|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-016-005/32261
(KURABEDA)
|
2430008016NRG24150920230646541
|
15/09/2023
|
Sanaibai Gond
|
2430008016WL032959
|
Sanaibai Gond
|
00045
|
BARB0MALODI
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850553
|
|
SANAIBAI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-016-005/32252
(KURABEDA)
|
2430008016NRG24150920230646540
|
15/09/2023
|
SANAI GOND
|
2430008016WL032958
|
SANAI GOND
|
00045
|
BARB0UMARKO
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850554
|
|
SANAI GOND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-016-001/1761
(KURABEDA)
|
2430008016NRG24110920230631287
|
15/09/2023
|
OMPRAKASH NAYAK
|
2430008016WL028972
|
OMPRAKASH NAYAK
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850513
|
|
MR OM PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-016-001/1763
(KURABEDA)
|
2430008016NRG24110920230631226
|
15/09/2023
|
BASUDEV MAJHI
|
2430008016WL028950
|
BASUDEV MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850541
|
|
SHRI BASUDEV MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-016-001/1769
(KURABEDA)
|
2430008016NRG24140920230646163
|
15/09/2023
|
CHARAN PUJARI
|
2430008016WL032770
|
CHARAN PUJARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850536
|
|
MR CHARAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-016-001/1770
(KURABEDA)
|
2430008016NRG24140920230646172
|
15/09/2023
|
AMBIKABAI BHAGAT
|
2430008016WL032779
|
AMBIKABAI BHAGAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850514
|
|
MRS AMBIKA BAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-016-001/34516
(KURABEDA)
|
2430008016NRG24110920230628838
|
15/09/2023
|
KUMARI HARIJAN
|
2430008016WL028309
|
KUMARI HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259850551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-016-002/1461
(KURABEDA)
|
2430008016NRG24140920230646181
|
15/09/2023
|
maniram gond
|
2430008016WL032788
|
maniram gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850543
|
|
MR MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-016-002/1474
(KURABEDA)
|
2430008016NRG24140920230646164
|
15/09/2023
|
SOMARU HARIJAN
|
2430008016WL032771
|
SOMARU HARIJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850539
|
|
MR SAMARU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-016-002/1585
(KURABEDA)
|
2430008016NRG24150920230646373
|
15/09/2023
|
LALITA KALAR
|
2430008016WL032887
|
LALITA KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850542
|
|
SHRI LALIT KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-016-002/1602
(KURABEDA)
|
2430008016NRG24140920230646169
|
15/09/2023
|
RAMKUANR GOND
|
2430008016WL032776
|
RAMKUANR GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850540
|
|
MR RAMKUANR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-016-003/1500
(KURABEDA)
|
2430008016NRG24140920230646178
|
15/09/2023
|
lakhami gond
|
2430008016WL032785
|
lakhami gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850533
|
|
SHRI LAKSHMI CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-016-003/1551
(KURABEDA)
|
2430008016NRG24110920230629469
|
15/09/2023
|
JAYANTI GOND
|
2430008016WL028429
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850537
|
|
MRS JAYANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-016-003/1567
(KURABEDA)
|
2430008016NRG24110920230629463
|
15/09/2023
|
ASARAM GOND
|
2430008016WL028423
|
ASARAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850550
|
|
Asaram Gond
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-016-003/1607
(KURABEDA)
|
2430008016NRG24150920230646374
|
15/09/2023
|
DULABAI GOND
|
2430008016WL032888
|
DULABAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850523
|
|
MRS DULA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-016-003/1649
(KURABEDA)
|
2430008016NRG24140920230646176
|
15/09/2023
|
PHULAMATIBAI GOND
|
2430008016WL032783
|
PHULAMATIBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850528
|
|
MRS PHULAMATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-016-005/32186
(KURABEDA)
|
2430008016NRG24140920230646216
|
15/09/2023
|
LAKHAMI GOND
|
2430008016WL032811
|
LAKHAMI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7259850521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAIGHAR
|
OR-30-008-016-005/32222
(KURABEDA)
|
2430008016NRG24150920230646375
|
15/09/2023
|
ANDURAM GOND
|
2430008016WL032889
|
ANDURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850568
|
|
SHRI ANDU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-016-005/32239
(KURABEDA)
|
2430008016NRG24140920230646226
|
15/09/2023
|
SUMITRA GOND
|
2430008016WL032821
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850512
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-016-006/32123
(KURABEDA)
|
2430008016NRG24150920230646543
|
15/09/2023
|
FULLABATI KALAR
|
2430008016WL032961
|
FULLABATI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850535
|
|
MRS PHULABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-016-007/31906
(KURABEDA)
|
2430008016NRG24150920230646549
|
15/09/2023
|
pramila bhatra
|
2430008016WL032967
|
pramila bhatra
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850522
|
|
pramila bhatra
|
INDUSIND BANK(607189)
|
|
22
|
RAIGHAR
|
OR-30-008-016-007/31918
(KURABEDA)
|
2430008016NRG24110920230629820
|
15/09/2023
|
KRUSHNA GOND
|
2430008016WL028591
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850517
|
|
MR KRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-016-007/31952
(KURABEDA)
|
2430008016NRG24140920230646142
|
15/09/2023
|
lakhidhar gond
|
2430008016WL032756
|
lakhidhar gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850544
|
|
SHRI LAKSHMIDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-016-007/31966
(KURABEDA)
|
2430008016NRG24150920230646546
|
15/09/2023
|
URMILA GOND
|
2430008016WL032964
|
URMILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850529
|
|
MRS URMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-016-007/32081
(KURABEDA)
|
2430008016NRG24150920230646545
|
15/09/2023
|
BUCHA GOND
|
2430008016WL032963
|
BUCHA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850524
|
|
BUCHA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-016-008/1966
(KURABEDA)
|
2430008016NRG24110920230629508
|
15/09/2023
|
NILABATI KALAR
|
2430008016WL028460
|
NILABATI KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850518
|
|
MRS NILADEI KALAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-016-008/1971
(KURABEDA)
|
2430008016NRG24150920230646557
|
15/09/2023
|
NEHURU GOND
|
2430008016WL032975
|
NEHURU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850531
|
|
SHRI NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24110920230629913
|
15/09/2023
|
LACHANIBAI GOND
|
2430008016WL028637
|
LACHANIBAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850530
|
|
MRS LACHHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-016-008/1992
(KURABEDA)
|
2430008016NRG24110920230629767
|
15/09/2023
|
SUNABATI GOND
|
2430008016WL028566
|
SUNABATI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850526
|
|
MRS SUNABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-016-008/1993
(KURABEDA)
|
2430008016NRG24140920230646221
|
15/09/2023
|
CHAPANASING GOND
|
2430008016WL032816
|
CHAPANASING GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850520
|
|
Shri CHAPANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-016-008/2003
(KURABEDA)
|
2430008016NRG24140920230646135
|
15/09/2023
|
RAMESWARI GOND
|
2430008016WL032749
|
RAMESWARI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850534
|
|
MRS RAMEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-016-008/2094
(KURABEDA)
|
2430008016NRG24110920230629606
|
15/09/2023
|
MASURAM GOND
|
2430008016WL028518
|
MASURAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850532
|
|
MR MASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-016-008/2101
(KURABEDA)
|
2430008016NRG24140920230646137
|
15/09/2023
|
SONAI GOND
|
2430008016WL032751
|
SONAI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850516
|
|
MRS SONEI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-016-008/2111
(KURABEDA)
|
2430008016NRG24150920230646551
|
15/09/2023
|
SARULA GOND
|
2430008016WL032969
|
SARULA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850515
|
|
Mrs. SARALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-016-008/2143
(KURABEDA)
|
2430008016NRG24150920230646371
|
15/09/2023
|
bijay kumar gond
|
2430008016WL032885
|
bijay kumar gond
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850545
|
|
BIJAY KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-016-008/2147
(KURABEDA)
|
2430008016NRG24110920230629993
|
15/09/2023
|
DEBAKI GOND
|
2430008016WL028652
|
DEBAKI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850538
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-016-008/2164
(KURABEDA)
|
2430008016NRG24150920230646552
|
15/09/2023
|
LACHANTI GOND
|
2430008016WL032970
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850548
|
|
MRS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-016-008/2197
(KURABEDA)
|
2430008016NRG24150920230646376
|
15/09/2023
|
MIRILAL MAJUMDAR
|
2430008016WL032890
|
MIRILAL MAJUMDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850552
|
|
MR MIRILAL MAJUMADAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-016-008/2262
(KURABEDA)
|
2430008016NRG24140920230646133
|
15/09/2023
|
JHARMATI KALLAR
|
2430008016WL032747
|
JHARMATI KALLAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850525
|
|
MRS JHARAMATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-016-008/2266
(KURABEDA)
|
2430008016NRG24140920230646140
|
15/09/2023
|
BASANTI GOND
|
2430008016WL032754
|
BASANTI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850527
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-016-008/2280
(KURABEDA)
|
2430008016NRG24110920230629916
|
15/09/2023
|
SANTOSHI MAJHI
|
2430008016WL028639
|
SANTOSHI MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7259850547
|
|
MRS SANTOSHI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-016-008/2299
(KURABEDA)
|
2430008016NRG24140920230646147
|
15/09/2023
|
SOHANDRA GOND
|
2430008016WL032761
|
SOHANDRA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850549
|
|
MRS SOHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-016-008/32346
(KURABEDA)
|
2430008016NRG24140920230646146
|
15/09/2023
|
alladi biswas
|
2430008016WL032760
|
alladi biswas
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850546
|
|
MRS ALLADI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-016-008/34437
(KURABEDA)
|
2430008016NRG24150920230646372
|
15/09/2023
|
MOTILAL RAY
|
2430008016WL032886
|
MOTILAL RAY
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850519
|
|
MATILAL RAY
|
ICICI BANK LTD(508534)
|
|
45
|
RAIGHAR
|
OR-30-008-016-008/34515
(KURABEDA)
|
2430008016NRG24140920230646224
|
15/09/2023
|
BANDAN BISWAS
|
2430008016WL032819
|
BANDAN BISWAS
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850511
|
|
MRS BANDANA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-016-002/1519
(KURABEDA)
|
2430008016NRG24150920230646377
|
15/09/2023
|
AIDAN GOND
|
2430008016WL032891
|
AIDAN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850510
|
|
AIDAN . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-016-002/1645
(KURABEDA)
|
2430008016NRG24140920230646167
|
15/09/2023
|
RABI GOND
|
2430008016WL032774
|
RABI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850560
|
|
Mr. RABI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-016-003/1610
(KURABEDA)
|
2430008016NRG24140920230646175
|
15/09/2023
|
MASU GOND
|
2430008016WL032782
|
MASU GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850567
|
|
Mr. MASU GAND S/O GUCHA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-016-003/34416
(KURABEDA)
|
2430008016NRG24150920230646369
|
15/09/2023
|
INDRA GOND
|
2430008016WL032883
|
INDRA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850555
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-016-006/32161
(KURABEDA)
|
2430008016NRG24150920230646542
|
15/09/2023
|
RAMBAI KALAR
|
2430008016WL032960
|
RAMBAI KALAR
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850566
|
|
Mrs. RAMBAI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-016-007/31918
(KURABEDA)
|
2430008016NRG24110920230629821
|
15/09/2023
|
RAMABATI GOND
|
2430008016WL028591
|
RAMABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850556
|
|
Mrs. RAMABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-016-007/32091
(KURABEDA)
|
2430008016NRG24150920230646548
|
15/09/2023
|
BINDA GOND
|
2430008016WL032966
|
BINDA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850559
|
|
Mrs. BINDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-016-008/2031
(KURABEDA)
|
2430008016NRG24110920230630049
|
15/09/2023
|
ASHOK HARIJAN
|
2430008016WL028667
|
ASHOK HARIJAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850562
|
|
MR ASHOK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-016-008/2061
(KURABEDA)
|
2430008016NRG24150920230646556
|
15/09/2023
|
MATHURA GOND
|
2430008016WL032974
|
MATHURA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7259850557
|
|
MRS MATHURA GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-016-008/2067
(KURABEDA)
|
2430008016NRG24140920230646219
|
15/09/2023
|
HARIHAR DHURUA
|
2430008016WL032814
|
HARIHAR DHURUA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850564
|
|
HARIHARA DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIGHAR
|
OR-30-008-016-008/2109
(KURABEDA)
|
2430008016NRG24140920230646218
|
15/09/2023
|
AMITABAH GOND
|
2430008016WL032813
|
AMITABAH GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850565
|
|
MR AMITABHBACHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-016-008/2122
(KURABEDA)
|
2430008016NRG24150920230646554
|
15/09/2023
|
ashmati gond
|
2430008016WL032972
|
ashmati gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7259850561
|
|
Mrs. ASAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-016-008/2244
(KURABEDA)
|
2430008016NRG24140920230646139
|
15/09/2023
|
SIABATI GOND
|
2430008016WL032753
|
SIABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/11/2023
|
|
7259850563
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-016-008/34410
(KURABEDA)
|
2430008016NRG24140920230646144
|
15/09/2023
|
gridev gond
|
2430008016WL032758
|
gridev gond
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7259850558
|
|
GIRIDEV GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57354
|
57354
|
|
|
|
|
|
|
|