Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:18:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR Panchayat : KAUDOLA
Fto No. : OR2430008011_260623APB_FTO_281577
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-30-008-011-002/22351
(KAUDOLA) 		2430008011NRG24260620230367438 26/06/2023 JUGAL 2430008011WL009076 JUGAL 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396944 SHRI JAGULU GOND STATE BANK OF INDIA(508548)
2 RAIGHAR OR-30-008-011-002/22351
(KAUDOLA) 		2430008011NRG24260620230367439 26/06/2023 RAJO 2430008011WL009076 RAJO 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396881 RAJBAI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
3 RAIGHAR OR-30-008-011-002/22351
(KAUDOLA) 		2430008011NRG24260620230367440 26/06/2023 SIUNATH 2430008011WL009076 SIUNATH 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396888 SIBANATH GAND INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAIGHAR OR-30-008-011-002/22356
(KAUDOLA) 		2430008011NRG24260620230367441 26/06/2023 UPASINI 2430008011WL009076 UPASINI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396865 UPASIN GAND AIRTEL PAYMENTS BANK LIMITED(990288)
5 RAIGHAR OR-30-008-011-002/22379
(KAUDOLA) 		2430008011NRG24260620230367443 26/06/2023 MUKES GOND 2430008011WL009076 MUKES GOND 00415 SBIN0010934 1185 1185 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAIGHAR OR-30-008-011-002/22379
(KAUDOLA) 		2430008011NRG24260620230367442 26/06/2023 RAJU 2430008011WL009076 RAJU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396855 Mr. RAJU GOND UTKAL GRAMEEN BANK(607234)
7 RAIGHAR OR-30-008-011-002/22414
(KAUDOLA) 		2430008011NRG24260620230367447 26/06/2023 PHULABAI 2430008011WL009076 PHULABAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396851 MRS FULABAI GOND STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-011-002/22414
(KAUDOLA) 		2430008011NRG24260620230367446 26/06/2023 SIRIRRAM 2430008011WL009076 SIRIRRAM 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396946 MR SHRIRAM GOND STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-011-002/22424
(KAUDOLA) 		2430008011NRG24260620230367448 26/06/2023 RAMDEO 2430008011WL009076 RAMDEO 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396815 RAMADEB GOND INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAIGHAR OR-30-008-011-002/22425
(KAUDOLA) 		2430008011NRG24260620230367449 26/06/2023 HIRALAL 2430008011WL009076 HIRALAL 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396945 HIRALAL GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RAIGHAR OR-30-008-011-002/22425
(KAUDOLA) 		2430008011NRG24260620230367450 26/06/2023 LACHANTIN 2430008011WL009076 LACHANTIN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396890 MRS LACHHANTIN GANDA STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-011-002/22432
(KAUDOLA) 		2430008011NRG24260620230367451 26/06/2023 CHAMRA 2430008011WL009076 CHAMRA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396895 SHRI CHAMARA GAND STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-011-002/22432
(KAUDOLA) 		2430008011NRG24260620230367452 26/06/2023 DHANES 2430008011WL009076 DHANES 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396852 MISS DHANESH GAND STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-011-002/22434
(KAUDOLA) 		2430008011NRG24260620230367454 26/06/2023 DILLU GOND 2430008011WL009076 DILLU GOND 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396887 DILU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
15 RAIGHAR OR-30-008-011-002/22434
(KAUDOLA) 		2430008011NRG24260620230367453 26/06/2023 RADHIKA GOND 2430008011WL009076 RADHIKA GOND 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396860 RADHIKA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
16 RAIGHAR OR-30-008-011-002/22440
(KAUDOLA) 		2430008011NRG24260620230367456 26/06/2023 GITA BAI 2430008011WL009076 GITA BAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396877 MRS GITA GANDA STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-011-002/22440
(KAUDOLA) 		2430008011NRG24260620230367455 26/06/2023 RAMSAI 2430008011WL009076 RAMSAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396813 SHRI RAMASAI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24260620230367458 26/06/2023 CHARANTIN 2430008011WL009076 CHARANTIN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396847 MISS CHIRANTAN GOND STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24260620230367457 26/06/2023 RATU 2430008011WL009076 RATU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396810 MR RATURAM GOND STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-011-002/22447
(KAUDOLA) 		2430008011NRG24260620230367459 26/06/2023 SUMITRA 2430008011WL009076 SUMITRA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396891 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-011-002/22451
(KAUDOLA) 		2430008011NRG24260620230367461 26/06/2023 KAMALBATI 2430008011WL009076 KAMALBATI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396893 MRS KAMALBATI GAND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-011-002/22451
(KAUDOLA) 		2430008011NRG24260620230367460 26/06/2023 SUBELAL 2430008011WL009076 SUBELAL 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396808 SUBELAL GAND INDIA POST PAYMENTS BANK LIMITED(508528)
23 RAIGHAR OR-30-008-011-002/22453
(KAUDOLA) 		2430008011NRG24260620230367462 26/06/2023 MESHORAM 2430008011WL009076 MESHORAM 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396799 MESHORAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 RAIGHAR OR-30-008-011-002/22460
(KAUDOLA) 		2430008011NRG24260620230367464 26/06/2023 BISHNU 2430008011WL009076 BISHNU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396864 BISNU GAND STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-011-002/22466
(KAUDOLA) 		2430008011NRG24260620230367466 26/06/2023 CHANDRIKA 2430008011WL009076 CHANDRIKA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396833 MRS CHANDRIKA GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-011-002/22466
(KAUDOLA) 		2430008011NRG24260620230367465 26/06/2023 JAYASING 2430008011WL009076 JAYASING 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396894 MR JAYSING GAND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-011-002/22469
(KAUDOLA) 		2430008011NRG24260620230367467 26/06/2023 PHULASING GOND 2430008011WL009076 PHULASING GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396947 MR FULASINGH GOND STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-011-002/22474
(KAUDOLA) 		2430008011NRG24260620230367469 26/06/2023 HARI GOND 2430008011WL009076 HARI GOND 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396802 HARI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 RAIGHAR OR-30-008-011-002/22517
(KAUDOLA) 		2430008011NRG24260620230367470 26/06/2023 DHURU 2430008011WL009076 DHURU 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396803 DHURU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
30 RAIGHAR OR-30-008-011-002/22525
(KAUDOLA) 		2430008011NRG24260620230367471 26/06/2023 GIRINJU 2430008011WL009076 GIRINJU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396809 MR GIRINJU GOND STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-011-002/22556
(KAUDOLA) 		2430008011NRG24260620230367474 26/06/2023 SUKNATH 2430008011WL009076 SUKNATH 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396817 MR SUKNATH GOND STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-011-002/22556
(KAUDOLA) 		2430008011NRG24260620230367473 26/06/2023 SUKRAN 2430008011WL009076 SUKRAN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396807 MR SUKARAN GOND STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-011-002/22558
(KAUDOLA) 		2430008011NRG24260620230367476 26/06/2023 KOUSALYA GOND 2430008011WL009076 KOUSALYA GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396863 MRS KOUSHALYA GOND STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-011-002/22558
(KAUDOLA) 		2430008011NRG24260620230367475 26/06/2023 LACHHMAN 2430008011WL009076 LACHHMAN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396804 LACHHAMAN GOND AXIS BANK(607153)
35 RAIGHAR OR-30-008-011-002/22561
(KAUDOLA) 		2430008011NRG24260620230367477 26/06/2023 JAYA BATI 2430008011WL009076 JAYA BATI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396854 MRS JAYAMATI DAS STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-011-002/22561
(KAUDOLA) 		2430008011NRG24260620230367478 26/06/2023 KAMAL DAS 2430008011WL009076 KAMAL DAS 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396805 KAMAL DAS PANKA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAIGHAR OR-30-008-011-002/22571
(KAUDOLA) 		2430008011NRG24260620230367479 26/06/2023 TAMKU 2430008011WL009076 TAMKU 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396819 TAMAKU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAIGHAR OR-30-008-011-002/22580
(KAUDOLA) 		2430008011NRG24260620230367481 26/06/2023 GITANJALI 2430008011WL009076 GITANJALI 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396820 GITANJALI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
39 RAIGHAR OR-30-008-011-002/22580
(KAUDOLA) 		2430008011NRG24260620230367480 26/06/2023 KISHANBAI 2430008011WL009076 KISHANBAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396858 MRS KISHANABAI GANDA STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-011-002/22593
(KAUDOLA) 		2430008011NRG24260620230367482 26/06/2023 MANBAI 2430008011WL009076 MANBAI 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396935 MANABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAIGHAR OR-30-008-011-002/22609
(KAUDOLA) 		2430008011NRG24260620230367488 26/06/2023 BHUPENDRA DAS PANKA 2430008011WL009076 BHUPENDRA DAS PANKA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396896 Mr. BHUPEN DAS PANKA UTKAL GRAMEEN BANK(607234)
42 RAIGHAR OR-30-008-011-002/22609
(KAUDOLA) 		2430008011NRG24260620230367487 26/06/2023 BIDYABAI 2430008011WL009076 BIDYABAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396934 MRS BIDYABAI DAS STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-011-002/22609
(KAUDOLA) 		2430008011NRG24260620230367486 26/06/2023 GIRWAL DAS 2430008011WL009076 GIRWAL DAS 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396801 MR GIRWAL DAS STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-011-002/22624
(KAUDOLA) 		2430008011NRG24260620230367489 26/06/2023 CHAITU 2430008011WL009076 CHAITU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396812 CHAITU GOND AXIS BANK(607153)
45 RAIGHAR OR-30-008-011-002/22629
(KAUDOLA) 		2430008011NRG24260620230367490 26/06/2023 ANKALU GOND 2430008011WL009076 ANKALU GOND 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396816 ANKALU GOND INDIA POST PAYMENTS BANK LIMITED(508528)
46 RAIGHAR OR-30-008-011-002/22636
(KAUDOLA) 		2430008011NRG24260620230367493 26/06/2023 BISHNU 2430008011WL009076 BISHNU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396814 SHRI BISHNU GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-011-002/22636
(KAUDOLA) 		2430008011NRG24260620230367491 26/06/2023 NARSING 2430008011WL009076 NARSING 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396811 NARASHING GOND INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAIGHAR OR-30-008-011-002/22636
(KAUDOLA) 		2430008011NRG24260620230367492 26/06/2023 SUKBATI 2430008011WL009076 SUKBATI 00415 SBIN0010934 1185 1185 Processed 04/07/2023 2982396800 SUKBATI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
49 RAIGHAR OR-30-008-011-002/22639
(KAUDOLA) 		2430008011NRG24260620230367494 26/06/2023 BISHNU 2430008011WL009076 BISHNU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396818 BISHNU GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-011-002/22640
(KAUDOLA) 		2430008011NRG24260620230367495 26/06/2023 JIBAN 2430008011WL009076 JIBAN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396806 MR JIBAN GOND STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-011-002/22640
(KAUDOLA) 		2430008011NRG24260620230367496 26/06/2023 MOHAN GOND 2430008011WL009076 MOHAN GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396868 MOHAN GOND BANK OF BARODA(606985)
52 RAIGHAR OR-30-008-011-002/22641
(KAUDOLA) 		2430008011NRG24260620230367497 26/06/2023 MONAJ 2430008011WL009076 MONAJ 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396823 MANOJ KUMAR GOND PAYTM PAYMENTS BANK LTD(608032)
53 RAIGHAR OR-30-008-011-003/22061
(KAUDOLA) 		2430008011NRG24260620230367289 26/06/2023 PONDA GOND 2430008011WL009073 PONDA GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396872 MRS PANDA GOND STATE BANK OF INDIA(508548)
54 RAIGHAR OR-30-008-011-003/22065
(KAUDOLA) 		2430008011NRG24260620230367292 26/06/2023 GABIND 2430008011WL009073 GABIND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396832 GOBINDA GOND STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-011-003/22069
(KAUDOLA) 		2430008011NRG24260620230367293 26/06/2023 PARBATI 2430008011WL009073 PARBATI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396874 MISS PARBATI MALI STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-011-003/22078
(KAUDOLA) 		2430008011NRG24260620230367295 26/06/2023 AGANU GOND 2430008011WL009073 AGANU GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396834 AGANU GANDA PUNJAB NATIONAL BANK(508568)
57 RAIGHAR OR-30-008-011-003/22078
(KAUDOLA) 		2430008011NRG24260620230367296 26/06/2023 DAYABATI 2430008011WL009073 DAYABATI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396861 MISS DAYABATI GOND STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-011-003/22080
(KAUDOLA) 		2430008011NRG24260620230367297 26/06/2023 KALSI 2430008011WL009073 KALSI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396825 SHRI KALASI GOND STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-011-003/22081
(KAUDOLA) 		2430008011NRG24260620230367298 26/06/2023 SATAN 2430008011WL009073 SATAN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396843 MISS SATANBAI GANDA STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-011-003/22082
(KAUDOLA) 		2430008011NRG24260620230367299 26/06/2023 MANGLIBAI 2430008011WL009073 MANGLIBAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396883 MRS MANGALIBAI GANDA STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-011-003/22084
(KAUDOLA) 		2430008011NRG24260620230367300 26/06/2023 ASHANBAI GOND 2430008011WL009073 ASHANBAI GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396937 MISS ASANABAI GOND STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-011-003/22085
(KAUDOLA) 		2430008011NRG24260620230367302 26/06/2023 SUKHA 2430008011WL009073 SUKHA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396948 MRS SUKAHA BAI GONDLTI STATE BANK OF INDIA(508548)
63 RAIGHAR OR-30-008-011-003/22086
(KAUDOLA) 		2430008011NRG24260620230367303 26/06/2023 NIRMALA 2430008011WL009073 NIRMALA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396871 MISS NIRMALABAI GANDA STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24260620230367304 26/06/2023 GANDAY GOND 2430008011WL009073 GANDAY GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396844 MISS GANDAI GOND STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24260620230367306 26/06/2023 JAYSULA 2430008011WL009073 JAYSULA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396867 MISS JAYSULA GOND STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-011-003/22087
(KAUDOLA) 		2430008011NRG24260620230367305 26/06/2023 KUSAL 2430008011WL009073 KUSAL 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396848 MRS KUSHAL GOND STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-011-003/22088
(KAUDOLA) 		2430008011NRG24260620230367307 26/06/2023 BIMLA 2430008011WL009073 BIMLA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396884 Mrs. KAMALA GONDA UTKAL GRAMEEN BANK(607234)
68 RAIGHAR OR-30-008-011-003/22088
(KAUDOLA) 		2430008011NRG24260620230367308 26/06/2023 INDRABAI 2430008011WL009073 INDRABAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396835 MRS INDRA GOND STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-011-003/22093
(KAUDOLA) 		2430008011NRG24260620230367310 26/06/2023 HARI 2430008011WL009073 HARI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396794 MR HARI RAM GOND STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-011-003/22093
(KAUDOLA) 		2430008011NRG24260620230367311 26/06/2023 SANTI 2430008011WL009073 SANTI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396837 MRS SANTI BAI GOND STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-011-003/22094
(KAUDOLA) 		2430008011NRG24260620230367312 26/06/2023 RAM SING 2430008011WL009073 RAM SING 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396824 MR RAMSINGH GOND STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-011-003/22097
(KAUDOLA) 		2430008011NRG24260620230367313 26/06/2023 KIRTAN 2430008011WL009073 KIRTAN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396831 SHRI KIRTAN HALABA STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-011-003/22110
(KAUDOLA) 		2430008011NRG24260620230367317 26/06/2023 MAINA 2430008011WL009073 MAINA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396875 MISS MAINA GOND STATE BANK OF INDIA(508548)
74 RAIGHAR OR-30-008-011-003/22111
(KAUDOLA) 		2430008011NRG24260620230367318 26/06/2023 CHEDILAL 2430008011WL009073 CHEDILAL 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396826 SHRI CHHEDILAL GOND STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-011-003/22111
(KAUDOLA) 		2430008011NRG24260620230367319 26/06/2023 PANCHBAI 2430008011WL009073 PANCHBAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396862 MISS PANCHABAI GOND STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-011-003/22113
(KAUDOLA) 		2430008011NRG24260620230367320 26/06/2023 HIRASING 2430008011WL009073 HIRASING 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396798 MR HIRA GOND STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-011-003/22122
(KAUDOLA) 		2430008011NRG24260620230367322 26/06/2023 KALU 2430008011WL009073 KALU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396940 SHRI KOLU GOND STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-011-003/22123
(KAUDOLA) 		2430008011NRG24260620230367323 26/06/2023 MANIRAM 2430008011WL009073 MANIRAM 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396797 MANIRAM GANDA STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-011-003/22124
(KAUDOLA) 		2430008011NRG24260620230367325 26/06/2023 BABUDAS 2430008011WL009073 BABUDAS 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396866 MR BABUDASH GANDA STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-011-003/22124
(KAUDOLA) 		2430008011NRG24260620230367324 26/06/2023 RAIDAS GOND 2430008011WL009073 RAIDAS GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396892 MR RAIDAS HARIJAN STATE BANK OF INDIA(508548)
81 RAIGHAR OR-30-008-011-003/22129
(KAUDOLA) 		2430008011NRG24260620230367328 26/06/2023 CHHEDILAL GOND 2430008011WL009073 CHHEDILAL GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396796 MR CHHEDILAL GOND STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-011-003/22129
(KAUDOLA) 		2430008011NRG24260620230367329 26/06/2023 SUNTIBAI 2430008011WL009073 SUNTIBAI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396839 MRS SHUNTI BAI GOND STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-011-003/22140
(KAUDOLA) 		2430008011NRG24260620230367331 26/06/2023 CHETRAM GOND 2430008011WL009073 CHETRAM GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396830 CHAITA GOND STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-011-003/22141
(KAUDOLA) 		2430008011NRG24260620230367332 26/06/2023 RAMCHANDRA 2430008011WL009073 RAMCHANDRA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396876 MR RAMCHANDRA GANDA STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-011-003/22142
(KAUDOLA) 		2430008011NRG24260620230367333 26/06/2023 BAJO 2430008011WL009073 BAJO 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396795 MR BAJO GOND STATE BANK OF INDIA(508548)
86 RAIGHAR OR-30-008-011-003/22145
(KAUDOLA) 		2430008011NRG24260620230367334 26/06/2023 CHERKIN 2430008011WL009073 CHERKIN 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396836 MRS CHERAKIN GOND STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-011-003/22148
(KAUDOLA) 		2430008011NRG24260620230367335 26/06/2023 LACHIM 2430008011WL009073 LACHIM 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396829 SHRI LACHHIM GOND STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-011-003/22149
(KAUDOLA) 		2430008011NRG24260620230367336 26/06/2023 BOTE 2430008011WL009073 BOTE 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396941 SHRI BOTE GOND STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-011-003/22154
(KAUDOLA) 		2430008011NRG24260620230367338 26/06/2023 GUNJU 2430008011WL009073 GUNJU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396942 SHRI GUNJU GOND STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-011-003/22156
(KAUDOLA) 		2430008011NRG24260620230367339 26/06/2023 RATIRAM GOND 2430008011WL009073 RATIRAM GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396939 SHRI RATIRAM GOND STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-011-003/22159
(KAUDOLA) 		2430008011NRG24260620230367340 26/06/2023 SUKRAM 2430008011WL009073 SUKRAM 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396827 SHRI SUKURAM GOND STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-011-003/22161
(KAUDOLA) 		2430008011NRG24260620230367343 26/06/2023 RAMULA 2430008011WL009073 RAMULA 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396822 MRS RAMULA GOND STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-011-003/22171
(KAUDOLA) 		2430008011NRG24260620230367348 26/06/2023 GANDU 2430008011WL009073 GANDU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396885 GANDU GANDA STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-011-003/22175
(KAUDOLA) 		2430008011NRG24260620230367349 26/06/2023 GHASNI 2430008011WL009073 GHASNI 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396849 MISS GHASANI GOND STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-011-003/22178
(KAUDOLA) 		2430008011NRG24260620230367350 26/06/2023 RAJABAI GOND 2430008011WL009073 RAJABAI GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396840 MRS RAJABAI GOND STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-011-003/22178
(KAUDOLA) 		2430008011NRG24260620230367351 26/06/2023 SABITRI GOND 2430008011WL009073 SABITRI GOND 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396841 MRS SABITRI GOND STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-011-003/22182
(KAUDOLA) 		2430008011NRG24260620230367352 26/06/2023 RAJARAM 2430008011WL009073 RAJARAM 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396828 SHRI RAJARAM GOND STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-011-003/34428
(KAUDOLA) 		2430008011NRG24260620230367355 26/06/2023 SARADU 2430008011WL009073 SARADU 00415 SBIN0010934 1185 1185 Processed 03/07/2023 2982396943 MR SHARADU GOND STATE BANK OF INDIA(508548)
99 RAIGHAR OR-30-008-011-006/21852
(KAUDOLA) 		2430008011NRG24260620230367408 26/06/2023 DASHARATH 2430008011WL009075 DASHARATH 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396870 MRS DASHARATH GOND STATE BANK OF INDIA(508548)
100 RAIGHAR OR-30-008-011-006/21852
(KAUDOLA) 		2430008011NRG24260620230367407 26/06/2023 GHASU GOND 2430008011WL009075 GHASU GOND 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396879 MRS GHASU GOND STATE BANK OF INDIA(508548)
101 RAIGHAR OR-30-008-011-006/21852
(KAUDOLA) 		2430008011NRG24260620230367409 26/06/2023 LACHHANTI 2430008011WL009075 LACHHANTI 00415 SBIN0010934 639 639 Processed 03/07/2023 2982396869 MISS LACHHANTI GOND STATE BANK OF INDIA(508548)
102 RAIGHAR OR-30-008-011-006/21857
(KAUDOLA) 		2430008011NRG24260620230367410 26/06/2023 PUNAU 2430008011WL009075 PUNAU 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396938 MRS PUNAU GOND STATE BANK OF INDIA(508548)
103 RAIGHAR OR-30-008-011-006/21861
(KAUDOLA) 		2430008011NRG24260620230367411 26/06/2023 KASTU RAM 2430008011WL009075 KASTU RAM 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396846 MRS KASHATURAM GOND STATE BANK OF INDIA(508548)
104 RAIGHAR OR-30-008-011-006/21863
(KAUDOLA) 		2430008011NRG24260620230367412 26/06/2023 RAMSUNDAR 2430008011WL009075 RAMSUNDAR 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396857 MR RAMA SUNDARA GAND STATE BANK OF INDIA(508548)
105 RAIGHAR OR-30-008-011-006/21867
(KAUDOLA) 		2430008011NRG24260620230367414 26/06/2023 GHASIA 2430008011WL009075 GHASIA 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396880 GHASIA GOND STATE BANK OF INDIA(508548)
106 RAIGHAR OR-30-008-011-006/21869
(KAUDOLA) 		2430008011NRG24260620230367416 26/06/2023 RAIMA GOND 2430008011WL009075 RAIMA GOND 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396933 MISS RAIMABAI GOND STATE BANK OF INDIA(508548)
107 RAIGHAR OR-30-008-011-006/21870
(KAUDOLA) 		2430008011NRG24260620230367417 26/06/2023 DOMAR 2430008011WL009075 DOMAR 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396842 MRS DOMAR RAUT STATE BANK OF INDIA(508548)
108 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24260620230367420 26/06/2023 KRISHNA 2430008011WL009075 KRISHNA 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396889 MR KRISHNA GOND STATE BANK OF INDIA(508548)
109 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24260620230367418 26/06/2023 TAMKU 2430008011WL009075 TAMKU 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396873 MRS TAMAKURAM GOND STATE BANK OF INDIA(508548)
110 RAIGHAR OR-30-008-011-006/21882
(KAUDOLA) 		2430008011NRG24260620230367422 26/06/2023 KAMALU 2430008011WL009075 KAMALU 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396856 MR KAMALU GANDA STATE BANK OF INDIA(508548)
111 RAIGHAR OR-30-008-011-006/21888
(KAUDOLA) 		2430008011NRG24260620230367424 26/06/2023 HIRALAL GOND 2430008011WL009075 HIRALAL GOND 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396878 MRS HIRALAL GOND STATE BANK OF INDIA(508548)
112 RAIGHAR OR-30-008-011-006/21889
(KAUDOLA) 		2430008011NRG24260620230367425 26/06/2023 CHAMRIN 2430008011WL009075 CHAMRIN 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396859 MRS CHAMARIN GANDA STATE BANK OF INDIA(508548)
113 RAIGHAR OR-30-008-011-006/21889
(KAUDOLA) 		2430008011NRG24260620230367426 26/06/2023 HIRASING 2430008011WL009075 HIRASING 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396845 MRS HIRASINGH GOND STATE BANK OF INDIA(508548)
114 RAIGHAR OR-30-008-011-006/21891
(KAUDOLA) 		2430008011NRG24260620230367427 26/06/2023 SANTOSH 2430008011WL009075 SANTOSH 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396821 SHRI SANTOSH GOND STATE BANK OF INDIA(508548)
115 RAIGHAR OR-30-008-011-006/21894
(KAUDOLA) 		2430008011NRG24260620230367430 26/06/2023 DAS LAL 2430008011WL009075 DAS LAL 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396936 MRS DASOLAL GOND STATE BANK OF INDIA(508548)
116 RAIGHAR OR-30-008-011-006/21894
(KAUDOLA) 		2430008011NRG24260620230367431 26/06/2023 SATO 2430008011WL009075 SATO 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396886 MS SATABAI GOND STATE BANK OF INDIA(508548)
117 RAIGHAR OR-30-008-011-006/21898
(KAUDOLA) 		2430008011NRG24260620230367432 26/06/2023 BIRJA 2430008011WL009075 BIRJA 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396853 MISS BIRAJA GOND STATE BANK OF INDIA(508548)
118 RAIGHAR OR-30-008-011-006/21898
(KAUDOLA) 		2430008011NRG24260620230367433 26/06/2023 GITABAI 2430008011WL009075 GITABAI 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396850 MISS GITABAI GOND STATE BANK OF INDIA(508548)
119 RAIGHAR OR-30-008-011-006/21899
(KAUDOLA) 		2430008011NRG24260620230367434 26/06/2023 LAXMI 2430008011WL009075 LAXMI 00415 SBIN0010934 1491 1491 Processed 03/07/2023 2982396838 MISS LAKSHMIBAI GANDA STATE BANK OF INDIA(508548)
SubTotal 146589 146589
120 RAIGHAR OR-30-008-011-002/22453
(KAUDOLA) 		2430008011NRG24260620230367463 26/06/2023 SAGANA 2430008011WL009076 SAGANA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396918 Mrs. SAGAN GOND UTKAL GRAMEEN BANK(607234)
121 RAIGHAR OR-30-008-011-002/22469
(KAUDOLA) 		2430008011NRG24260620230367468 26/06/2023 SANKAR 2430008011WL009076 SANKAR 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396905 Mr. SANKAR GOND UTKAL GRAMEEN BANK(607234)
122 RAIGHAR OR-30-008-011-002/22553
(KAUDOLA) 		2430008011NRG24260620230367472 26/06/2023 MANBAI 2430008011WL009076 MANBAI 00474 SBIN0RRUKGB 1185 1185 Processed 04/07/2023 2982396902 MANABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
123 RAIGHAR OR-30-008-011-002/22597
(KAUDOLA) 		2430008011NRG24260620230367483 26/06/2023 DHANSING 2430008011WL009076 DHANSING 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396931 Mr. DHANSING GOND UTKAL GRAMEEN BANK(607234)
124 RAIGHAR OR-30-008-011-002/22597
(KAUDOLA) 		2430008011NRG24260620230367484 26/06/2023 GOMATI 2430008011WL009076 GOMATI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396904 Mrs. GOMTI GOND UTKAL GRAMEEN BANK(607234)
125 RAIGHAR OR-30-008-011-002/22597
(KAUDOLA) 		2430008011NRG24260620230367485 26/06/2023 KESHAR 2430008011WL009076 KESHAR 00474 SBIN0RRUKGB 1185 1185 Processed 04/07/2023 2982396903 KESHAR GOND INDIA POST PAYMENTS BANK LIMITED(508528)
126 RAIGHAR OR-30-008-011-003/22055
(KAUDOLA) 		2430008011NRG24260620230367286 26/06/2023 SUKDAS GOND 2430008011WL009073 SUKDAS GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396912 SUKADAS GOND AXIS BANK(607153)
127 RAIGHAR OR-30-008-011-003/22056
(KAUDOLA) 		2430008011NRG24260620230367287 26/06/2023 GAGRU 2430008011WL009073 GAGRU 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396897 Mr. GAGRU GOND UTKAL GRAMEEN BANK(607234)
128 RAIGHAR OR-30-008-011-003/22057
(KAUDOLA) 		2430008011NRG24260620230367288 26/06/2023 JASAN 2430008011WL009073 JASAN 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396901 Mrs. JESAN BAI GONDA UTKAL GRAMEEN BANK(607234)
129 RAIGHAR OR-30-008-011-003/22062
(KAUDOLA) 		2430008011NRG24260620230367290 26/06/2023 RATULA 2430008011WL009073 RATULA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396923 Mrs. RATULA GOND UTKAL GRAMEEN BANK(607234)
130 RAIGHAR OR-30-008-011-003/22065
(KAUDOLA) 		2430008011NRG24260620230367291 26/06/2023 RAJMA 2430008011WL009073 RAJMA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396916 Mrs. RAJMA GOND UTKAL GRAMEEN BANK(607234)
131 RAIGHAR OR-30-008-011-003/22077
(KAUDOLA) 		2430008011NRG24260620230367294 26/06/2023 CHANDRA BATI 2430008011WL009073 CHANDRA BATI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396920 Mrs. CHANDRA BATI GOND (LTI) UTKAL GRAMEEN BANK(607234)
132 RAIGHAR OR-30-008-011-003/22085
(KAUDOLA) 		2430008011NRG24260620230367301 26/06/2023 BUKSAN GOND 2430008011WL009073 BUKSAN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396913 Mr. BUKSAN GOND(O) UTKAL GRAMEEN BANK(607234)
133 RAIGHAR OR-30-008-011-003/22089
(KAUDOLA) 		2430008011NRG24260620230367309 26/06/2023 JAYSULA 2430008011WL009073 JAYSULA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396919 Mrs. JAISILA GOND(LTI) UTKAL GRAMEEN BANK(607234)
134 RAIGHAR OR-30-008-011-003/22100
(KAUDOLA) 		2430008011NRG24260620230367314 26/06/2023 SAGAN BAI 2430008011WL009073 SAGAN BAI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396899 Mrs. SAGAN GOND UTKAL GRAMEEN BANK(607234)
135 RAIGHAR OR-30-008-011-003/22101
(KAUDOLA) 		2430008011NRG24260620230367315 26/06/2023 GHASU GOND 2430008011WL009073 GHASU GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396928 Mr. GHASURAM GOND UTKAL GRAMEEN BANK(607234)
136 RAIGHAR OR-30-008-011-003/22103
(KAUDOLA) 		2430008011NRG24260620230367316 26/06/2023 NIRMALA GOND 2430008011WL009073 NIRMALA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396917 Mrs. NIRMALA BAI GANDA UTKAL GRAMEEN BANK(607234)
137 RAIGHAR OR-30-008-011-003/22127
(KAUDOLA) 		2430008011NRG24260620230367327 26/06/2023 MANJULATA 2430008011WL009073 MANJULATA 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396922 Mrs. MANJULATA MALI UTKAL GRAMEEN BANK(607234)
138 RAIGHAR OR-30-008-011-003/22127
(KAUDOLA) 		2430008011NRG24260620230367326 26/06/2023 SONRAJ MALI 2430008011WL009073 SONRAJ MALI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396930 SONARAJ MALI STATE BANK OF INDIA(508548)
139 RAIGHAR OR-30-008-011-003/22136
(KAUDOLA) 		2430008011NRG24260620230367330 26/06/2023 SUMITRA GOND 2430008011WL009073 SUMITRA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396949 Mrs. SUMITRA GOND W/O BABILAL UTKAL GRAMEEN BANK(607234)
140 RAIGHAR OR-30-008-011-003/22159
(KAUDOLA) 		2430008011NRG24260620230367341 26/06/2023 KAMITLA GOND 2430008011WL009073 KAMITLA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396932 Mrs. KAMITLA GOND UTKAL GRAMEEN BANK(607234)
141 RAIGHAR OR-30-008-011-003/22161
(KAUDOLA) 		2430008011NRG24260620230367342 26/06/2023 JALE 2430008011WL009073 JALE 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396925 Mr. JALE GOND UTKAL GRAMEEN BANK(607234)
142 RAIGHAR OR-30-008-011-003/22165
(KAUDOLA) 		2430008011NRG24260620230367345 26/06/2023 AITWARIN GOND 2430008011WL009073 AITWARIN GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396898 Mrs. AITARIN GOND UTKAL GRAMEEN BANK(607234)
143 RAIGHAR OR-30-008-011-003/22165
(KAUDOLA) 		2430008011NRG24260620230367344 26/06/2023 RUPSING GOND 2430008011WL009073 RUPSING GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396914 Mr. RUPSING GOND (E) UTKAL GRAMEEN BANK(607234)
144 RAIGHAR OR-30-008-011-003/22169
(KAUDOLA) 		2430008011NRG24260620230367346 26/06/2023 CHAMARA GOND 2430008011WL009073 CHAMARA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396927 SHRI CHAMARA GOND STATE BANK OF INDIA(508548)
145 RAIGHAR OR-30-008-011-003/22169
(KAUDOLA) 		2430008011NRG24260620230367347 26/06/2023 SITA GOND 2430008011WL009073 SITA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396915 Mrs. SITA GOND UTKAL GRAMEEN BANK(607234)
146 RAIGHAR OR-30-008-011-003/22182
(KAUDOLA) 		2430008011NRG24260620230367354 26/06/2023 LALITA GOND 2430008011WL009073 LALITA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396900 Mrs. LALITA GOND UTKAL GRAMEEN BANK(607234)
147 RAIGHAR OR-30-008-011-003/34428
(KAUDOLA) 		2430008011NRG24260620230367356 26/06/2023 SATABAI 2430008011WL009073 SATABAI 00474 SBIN0RRUKGB 1185 1185 Processed 03/07/2023 2982396921 MRS SITA BAI GOND STATE BANK OF INDIA(508548)
148 RAIGHAR OR-30-008-011-006/21863
(KAUDOLA) 		2430008011NRG24260620230367413 26/06/2023 PUNAI 2430008011WL009075 PUNAI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396906 Mrs. PUNEI GOND UTKAL GRAMEEN BANK(607234)
149 RAIGHAR OR-30-008-011-006/21867
(KAUDOLA) 		2430008011NRG24260620230367415 26/06/2023 SAGABAI GOND 2430008011WL009075 SAGABAI GOND 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396910 Mrs. SAGA BAI GOND UTKAL GRAMEEN BANK(607234)
150 RAIGHAR OR-30-008-011-006/21874
(KAUDOLA) 		2430008011NRG24260620230367419 26/06/2023 SUKABAI 2430008011WL009075 SUKABAI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396909 Mrs. SUKA BAI GOND UTKAL GRAMEEN BANK(607234)
151 RAIGHAR OR-30-008-011-006/21875
(KAUDOLA) 		2430008011NRG24260620230367421 26/06/2023 CHAITI 2430008011WL009075 CHAITI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396911 Mrs. CHAITI GOND UTKAL GRAMEEN BANK(607234)
152 RAIGHAR OR-30-008-011-006/21882
(KAUDOLA) 		2430008011NRG24260620230367423 26/06/2023 RAMESWARI 2430008011WL009075 RAMESWARI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396907 Mrs. RAMESREE GOND UTKAL GRAMEEN BANK(607234)
153 RAIGHAR OR-30-008-011-006/21891
(KAUDOLA) 		2430008011NRG24260620230367428 26/06/2023 SAGABAI 2430008011WL009075 SAGABAI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396908 Mrs. SAGA BAI GOND UTKAL GRAMEEN BANK(607234)
154 RAIGHAR OR-30-008-011-006/21891
(KAUDOLA) 		2430008011NRG24260620230367429 26/06/2023 SIYABAI 2430008011WL009075 SIYABAI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396926 Miss. SIYA GOND UTKAL GRAMEEN BANK(607234)
155 RAIGHAR OR-30-008-011-006/21902
(KAUDOLA) 		2430008011NRG24260620230367435 26/06/2023 TULA BATI 2430008011WL009075 TULA BATI 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396929 Ms. TULABATI GANDA UTKAL GRAMEEN BANK(607234)
156 RAIGHAR OR-30-008-011-006/21907
(KAUDOLA) 		2430008011NRG24260620230367437 26/06/2023 NARSING 2430008011WL009075 NARSING 00474 SBIN0RRUKGB 1491 1491 Processed 03/07/2023 2982396924 Mr. NARSING GOND UTKAL GRAMEEN BANK(607234)
SubTotal 46599 46599
Total 193188 193188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008011_260623APB_FTO_281577 State Bank of India SBIN0010934 RAIGHAR 146589
2 RAIGHAR OR2430008011_260623APB_FTO_281577 UTKAL GRAMYA BANK SBIN0RRUKGB KUNDEI,NABARANGPUR 32646
3 RAIGHAR OR2430008011_260623APB_FTO_281577 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 1185
4 RAIGHAR OR2430008011_260623APB_FTO_281577 UTKAL GRAMYA BANK SBIN0RRUKGB TURUDIHI,NABARANGPUR 11583
5 RAIGHAR OR2430008011_260623APB_FTO_281577 UTKAL GRAMYA BANK SBIN0RRUKGB UGB KUNDEI 1185

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