|
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-30-008-003-004/29214
(DEBAGAM)
|
2430008003NRG24140620230305782
|
16/06/2023
|
RINKU RAY
|
2430008003WL007515
|
RINKU RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061152
|
|
MRS RINKU RAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-004/29280
(DEBAGAM)
|
2430008003NRG24140620230305783
|
16/06/2023
|
RITA MANDAL
|
2430008003WL007515
|
RITA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061174
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-004/29309
(DEBAGAM)
|
2430008003NRG24140620230305564
|
16/06/2023
|
DAYARAM ROUT
|
2430008003WL007511
|
DAYARAM ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807061170
|
|
MR DAYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-004/29309
(DEBAGAM)
|
2430008003NRG24140620230305563
|
16/06/2023
|
MAYARAM ROUT
|
2430008003WL007511
|
MAYARAM ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807061165
|
|
Maya Rout
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAIGHAR
|
OR-30-008-003-004/29309
(DEBAGAM)
|
2430008003NRG24140620230305565
|
16/06/2023
|
SITARAM GOND
|
2430008003WL007511
|
SITARAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807061168
|
|
MR SITARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-004/29321
(DEBAGAM)
|
2430008003NRG24140620230305784
|
16/06/2023
|
LIPIKA MANDAL
|
2430008003WL007515
|
LIPIKA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061132
|
|
MRS LIPIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-004/29321
(DEBAGAM)
|
2430008003NRG24140620230305785
|
16/06/2023
|
NARAYAN MANDAL
|
2430008003WL007515
|
NARAYAN MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061141
|
|
MR NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-004/29323
(DEBAGAM)
|
2430008003NRG24140620230305568
|
16/06/2023
|
SHUKMANI GOND
|
2430008003WL007511
|
SHUKMANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2807061142
|
|
MR SHUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-004/29327
(DEBAGAM)
|
2430008003NRG24140620230305570
|
16/06/2023
|
GURUDAS GOND
|
2430008003WL007511
|
GURUDAS GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061118
|
|
Mr. GURUDAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-003-004/29379
(DEBAGAM)
|
2430008003NRG24140620230305786
|
16/06/2023
|
RINA BISWAS
|
2430008003WL007515
|
RINA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061123
|
|
MRS RINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-004/29382
(DEBAGAM)
|
2430008003NRG24140620230305787
|
16/06/2023
|
CHIRANJIT BISWAS
|
2430008003WL007515
|
CHIRANJIT BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061139
|
|
Mr. CHIRANJIT BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
RAIGHAR
|
OR-30-008-003-004/29396
(DEBAGAM)
|
2430008003NRG24140620230305575
|
16/06/2023
|
PHULSURAM GOND
|
2430008003WL007511
|
PHULSURAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061167
|
|
MR PULASRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-004/29442
(DEBAGAM)
|
2430008003NRG24140620230305788
|
16/06/2023
|
SABITA TALUKDAR
|
2430008003WL007515
|
SABITA TALUKDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061129
|
|
MRS SABITA TALUKDAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-004/29501
(DEBAGAM)
|
2430008003NRG24140620230305790
|
16/06/2023
|
KANCHAN BISWAS
|
2430008003WL007515
|
KANCHAN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061126
|
|
MRS KANCHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-004/29501
(DEBAGAM)
|
2430008003NRG24140620230305789
|
16/06/2023
|
KRUPASINDHU BISWAS
|
2430008003WL007515
|
KRUPASINDHU BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061136
|
|
Mr. KRIPASINDU . BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-003-004/29502
(DEBAGAM)
|
2430008003NRG24140620230305791
|
16/06/2023
|
SIPRA MIRDHA
|
2430008003WL007515
|
SIPRA MIRDHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061138
|
|
SIPRA MIRDHA
|
INDUSIND BANK(607189)
|
|
17
|
RAIGHAR
|
OR-30-008-003-004/29507
(DEBAGAM)
|
2430008003NRG24140620230305793
|
16/06/2023
|
BABITA RAY
|
2430008003WL007515
|
BABITA RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061128
|
|
MRS BOBITA RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-004/29507
(DEBAGAM)
|
2430008003NRG24140620230305794
|
16/06/2023
|
SOMA RAY
|
2430008003WL007515
|
SOMA RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061114
|
|
Mrs. SOMA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-003-004/29512
(DEBAGAM)
|
2430008003NRG24140620230305577
|
16/06/2023
|
GOKUL GOND
|
2430008003WL007511
|
GOKUL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061166
|
|
MRS CHAMARIN GAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-004/29524
(DEBAGAM)
|
2430008003NRG24140620230305796
|
16/06/2023
|
SUSHAMA PANDY
|
2430008003WL007515
|
SUSHAMA PANDY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061163
|
|
MRS SUSHAMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-004/29524
(DEBAGAM)
|
2430008003NRG24140620230305795
|
16/06/2023
|
TAPAN PANDE
|
2430008003WL007515
|
TAPAN PANDE
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061154
|
|
MR TAPAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-004/29531
(DEBAGAM)
|
2430008003NRG24140620230305798
|
16/06/2023
|
MIRIGANKO RAY
|
2430008003WL007515
|
MIRIGANKO RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061135
|
|
MS MIRIGANKO RAY
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-004/29531
(DEBAGAM)
|
2430008003NRG24140620230305799
|
16/06/2023
|
RAHUL RAY
|
2430008003WL007515
|
RAHUL RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061120
|
|
RAHUL RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIGHAR
|
OR-30-008-003-004/29531
(DEBAGAM)
|
2430008003NRG24140620230305797
|
16/06/2023
|
SAPTAMI RAY
|
2430008003WL007515
|
SAPTAMI RAY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061121
|
|
MRS SAPTAMI RAY
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-004/29537
(DEBAGAM)
|
2430008003NRG24140620230305800
|
16/06/2023
|
MILINA BISWAS
|
2430008003WL007515
|
MILINA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061151
|
|
MRS MILINA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-003-004/29537
(DEBAGAM)
|
2430008003NRG24140620230305801
|
16/06/2023
|
NABIN BISWAS
|
2430008003WL007515
|
NABIN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061157
|
|
MR NABIN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-004/29571
(DEBAGAM)
|
2430008003NRG24140620230305802
|
16/06/2023
|
NILAKANTA BISWAS
|
2430008003WL007515
|
NILAKANTA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061113
|
|
MR NILAKANTH BISWAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-004/29573
(DEBAGAM)
|
2430008003NRG24140620230305803
|
16/06/2023
|
BHARATI MANDAL
|
2430008003WL007515
|
BHARATI MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061161
|
|
MRS BHARATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-004/29573
(DEBAGAM)
|
2430008003NRG24140620230305804
|
16/06/2023
|
SUBASH MANDAL
|
2430008003WL007515
|
SUBASH MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061162
|
|
MR SUBAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-004/29583
(DEBAGAM)
|
2430008003NRG24140620230305805
|
16/06/2023
|
JYOTSNA TAPALI
|
2430008003WL007515
|
JYOTSNA TAPALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061125
|
|
MRS JYOSNA TAPALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-004/29599
(DEBAGAM)
|
2430008003NRG24140620230305806
|
16/06/2023
|
BISWAJIT MONDAL
|
2430008003WL007515
|
BISWAJIT MONDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061160
|
|
BISWAJIT MONDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-004/29601
(DEBAGAM)
|
2430008003NRG24140620230305807
|
16/06/2023
|
MAHANANDO MANDAL
|
2430008003WL007515
|
MAHANANDO MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061169
|
|
MISS MUKTA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-004/29608
(DEBAGAM)
|
2430008003NRG24140620230305811
|
16/06/2023
|
ITKA MANDAL
|
2430008003WL007515
|
ITKA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061153
|
|
MRS ITKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-004/29608
(DEBAGAM)
|
2430008003NRG24140620230305809
|
16/06/2023
|
MANJIT MANDAL
|
2430008003WL007515
|
MANJIT MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061159
|
|
MR MANAJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-004/29608
(DEBAGAM)
|
2430008003NRG24140620230305808
|
16/06/2023
|
SARALA MANDAL
|
2430008003WL007515
|
SARALA MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061112
|
|
MRS SARALA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-004/29608
(DEBAGAM)
|
2430008003NRG24140620230305810
|
16/06/2023
|
SUSHEN MANDAL
|
2430008003WL007515
|
SUSHEN MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061158
|
|
MR SUSHEN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-004/29622
(DEBAGAM)
|
2430008003NRG24140620230305813
|
16/06/2023
|
SABITRI BISWAS
|
2430008003WL007515
|
SABITRI BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061124
|
|
MRS SABITRI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-004/29637
(DEBAGAM)
|
2430008003NRG24140620230305814
|
16/06/2023
|
PINTU HALDAR
|
2430008003WL007515
|
PINTU HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061156
|
|
MR PINTU HALDAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-004/29637
(DEBAGAM)
|
2430008003NRG24140620230305815
|
16/06/2023
|
SANDIPA HALDAR
|
2430008003WL007515
|
SANDIPA HALDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061119
|
|
MRS SANDIPA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-003-004/29641
(DEBAGAM)
|
2430008003NRG24140620230305578
|
16/06/2023
|
ASHOK SARKAR
|
2430008003WL007511
|
ASHOK SARKAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061137
|
|
ASHOK SARAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-003-004/34506
(DEBAGAM)
|
2430008003NRG24140620230305817
|
16/06/2023
|
PRABHAS MANDAL
|
2430008003WL007515
|
PRABHAS MANDAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061134
|
|
PRABHAS MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-003-004/34508
(DEBAGAM)
|
2430008003NRG24140620230305819
|
16/06/2023
|
CHIRANJIT BAIN
|
2430008003WL007515
|
CHIRANJIT BAIN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061110
|
|
Chiranjit Bain
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-003-004/34509
(DEBAGAM)
|
2430008003NRG24140620230305821
|
16/06/2023
|
ANITA ADHIKARI
|
2430008003WL007515
|
ANITA ADHIKARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061122
|
|
MRS ANITA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-003-004/34515
(DEBAGAM)
|
2430008003NRG24140620230305823
|
16/06/2023
|
SADHAN BISWAS
|
2430008003WL007515
|
SADHAN BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061140
|
|
MR SADHAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-003-004/34515
(DEBAGAM)
|
2430008003NRG24140620230305824
|
16/06/2023
|
TILOKA BISWAS
|
2430008003WL007515
|
TILOKA BISWAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061130
|
|
MRS TILOKA BISAWS
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-003-005/29722
(DEBAGAM)
|
2430008003NRG24140620230305582
|
16/06/2023
|
HEMANATH GOND
|
2430008003WL007511
|
HEMANATH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061155
|
|
MR HEMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-003-005/29744
(DEBAGAM)
|
2430008003NRG24140620230305584
|
16/06/2023
|
UPASI GOND
|
2430008003WL007511
|
UPASI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061115
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-003-005/29773
(DEBAGAM)
|
2430008003NRG24140620230305585
|
16/06/2023
|
BALSAY GOND
|
2430008003WL007511
|
BALSAY GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061173
|
|
SHRI BALASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-003-005/29773
(DEBAGAM)
|
2430008003NRG24140620230305586
|
16/06/2023
|
MANABATI GOND
|
2430008003WL007511
|
MANABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061164
|
|
MRS MANABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-003-005/29888
(DEBAGAM)
|
2430008003NRG24140620230305587
|
16/06/2023
|
RAMBHA GOND
|
2430008003WL007511
|
RAMBHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061133
|
|
MRS RAMBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24140620230305588
|
16/06/2023
|
SAMNATH GOND
|
2430008003WL007511
|
SAMNATH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061116
|
|
MR SOMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-003-005/29910
(DEBAGAM)
|
2430008003NRG24140620230305589
|
16/06/2023
|
SUBAI GOND
|
2430008003WL007511
|
SUBAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061117
|
|
MRS SUBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-003-005/29921
(DEBAGAM)
|
2430008003NRG24140620230305590
|
16/06/2023
|
KALNATH GOND
|
2430008003WL007511
|
KALNATH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061127
|
|
KALNATHGG GAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-003-005/29921
(DEBAGAM)
|
2430008003NRG24140620230305591
|
16/06/2023
|
NABINA GOND
|
2430008003WL007511
|
NABINA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061131
|
|
MRS NABINA GAND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-003-005/29965
(DEBAGAM)
|
2430008003NRG24140620230305593
|
16/06/2023
|
MUNGAI GOND
|
2430008003WL007511
|
MUNGAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061172
|
|
MRS MUNGAI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-003-005/29965
(DEBAGAM)
|
2430008003NRG24140620230305592
|
16/06/2023
|
NARASINHA GOND
|
2430008003WL007511
|
NARASINHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061171
|
|
MR NARASINHA GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-003-005/29965
(DEBAGAM)
|
2430008003NRG24140620230305594
|
16/06/2023
|
RAJAKUMAR GOND
|
2430008003WL007511
|
RAJAKUMAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061111
|
|
MR RAJKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110442
|
110442
|
|
|
|
|
|
|
|
|
58
|
RAIGHAR
|
OR-30-008-003-004/29324
(DEBAGAM)
|
2430008003NRG24140620230305569
|
16/06/2023
|
BHAGBATI GOND
|
2430008003WL007511
|
BHAGBATI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061149
|
|
MISS BHAGVATI NETAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-003-004/29328
(DEBAGAM)
|
2430008003NRG24140620230305571
|
16/06/2023
|
CHAMPA GOND
|
2430008003WL007511
|
CHAMPA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061147
|
|
MRS CHAMPA GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-003-004/29392
(DEBAGAM)
|
2430008003NRG24140620230305573
|
16/06/2023
|
PRAMILA GOND
|
2430008003WL007511
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061145
|
|
Mrs. PRAMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-003-004/29502
(DEBAGAM)
|
2430008003NRG24140620230305792
|
16/06/2023
|
CHAMPA MRIDHA
|
2430008003WL007515
|
CHAMPA MRIDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061144
|
|
Mrs. CHAMPA MRIDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-003-004/29622
(DEBAGAM)
|
2430008003NRG24140620230305812
|
16/06/2023
|
NIKHIL BISWAS
|
2430008003WL007515
|
NIKHIL BISWAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061146
|
|
Mr. NIKHIL BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-003-004/34386
(DEBAGAM)
|
2430008003NRG24140620230305581
|
16/06/2023
|
ISWAR GOND
|
2430008003WL007511
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2807061150
|
|
Mr. ISWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-003-004/34507
(DEBAGAM)
|
2430008003NRG24140620230305818
|
16/06/2023
|
SABITA SAHA
|
2430008003WL007515
|
SABITA SAHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061143
|
|
SABITA RAY
|
BANK OF BARODA(606985)
|
|
65
|
RAIGHAR
|
OR-30-008-003-004/34508
(DEBAGAM)
|
2430008003NRG24140620230305820
|
16/06/2023
|
PRASANJIT BAIN
|
2430008003WL007515
|
PRASANJIT BAIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2807061148
|
|
Prasanjit Bain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127506
|
127506
|
|
|
|
|
|
|
|