|
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-30-008-011-004/21916
(KAUDOLA)
|
2430008011NRG24121220230894450
|
13/12/2023
|
ANSHIA
|
2430008011WL065968
|
ANSHIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413834
|
|
MRS ANUSIYA HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21917
(KAUDOLA)
|
2430008011NRG24121220230894451
|
13/12/2023
|
dhansing
|
2430008011WL065968
|
dhansing
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413829
|
|
MR DHANASINGH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24121220230894454
|
13/12/2023
|
KAWALI
|
2430008011WL065968
|
KAWALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413838
|
|
MRS KAANLI GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24121220230894457
|
13/12/2023
|
LALITA HALBA
|
2430008011WL065968
|
LALITA HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413840
|
|
Mrs. LALATI HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24121220230894458
|
13/12/2023
|
SIUCHARAN
|
2430008011WL065968
|
SIUCHARAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413827
|
|
SHRI SIUCHARAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24121220230894461
|
13/12/2023
|
BED BAI KALLAR
|
2430008011WL065968
|
BED BAI KALLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413825
|
|
MRS BEDBAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24121220230894459
|
13/12/2023
|
DEORAM
|
2430008011WL065968
|
DEORAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
01/03/2024
|
|
1163413839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24121220230894460
|
13/12/2023
|
SANTU RAM ALLAR
|
2430008011WL065968
|
SANTU RAM ALLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413843
|
|
SANTURAM KALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/21937
(KAUDOLA)
|
2430008011NRG24121220230894465
|
13/12/2023
|
NANDLAL
|
2430008011WL065968
|
NANDLAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413881
|
|
MR NANDALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-004/21951
(KAUDOLA)
|
2430008011NRG24121220230894469
|
13/12/2023
|
SESH KUMAR HALBA
|
2430008011WL065968
|
SESH KUMAR HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413837
|
|
SESHA KUMAR HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008011NRG24121220230894472
|
13/12/2023
|
NARBADA
|
2430008011WL065968
|
NARBADA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413831
|
|
MRS NARABADA HALBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-004/21986
(KAUDOLA)
|
2430008011NRG24121220230894407
|
13/12/2023
|
USHABAI
|
2430008011WL065967
|
USHABAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413832
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24121220230894408
|
13/12/2023
|
SAGAR KALAR
|
2430008011WL065967
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413842
|
|
MR SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-004/21989
(KAUDOLA)
|
2430008011NRG24121220230894410
|
13/12/2023
|
SAKUN
|
2430008011WL065967
|
SAKUN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413835
|
|
MRS SAKUN HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24121220230894412
|
13/12/2023
|
BHAGOBAI
|
2430008011WL065967
|
BHAGOBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413879
|
|
MRS BHAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24121220230894413
|
13/12/2023
|
RADHA
|
2430008011WL065967
|
RADHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413884
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24121220230894419
|
13/12/2023
|
RAMSILA
|
2430008011WL065967
|
RAMSILA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413830
|
|
MRS RAMASILA HALBA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24121220230894421
|
13/12/2023
|
RAMBHAU
|
2430008011WL065967
|
RAMBHAU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413882
|
|
MR RAMBHAU HALBA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-004/22006
(KAUDOLA)
|
2430008011NRG24121220230894423
|
13/12/2023
|
NARESH HALBA
|
2430008011WL065967
|
NARESH HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413824
|
|
NARESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-004/22006
(KAUDOLA)
|
2430008011NRG24121220230894424
|
13/12/2023
|
USHA BAI HALBA
|
2430008011WL065967
|
USHA BAI HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413841
|
|
MRS USHA HALBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-004/22007
(KAUDOLA)
|
2430008011NRG24121220230894426
|
13/12/2023
|
SANJAYBAI
|
2430008011WL065967
|
SANJAYBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413836
|
|
MRS SANJAY HALBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-004/22011
(KAUDOLA)
|
2430008011NRG24121220230894428
|
13/12/2023
|
RASAN HALBA
|
2430008011WL065967
|
RASAN HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413826
|
|
ROSAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-004/22013
(KAUDOLA)
|
2430008011NRG24121220230894430
|
13/12/2023
|
DIGU
|
2430008011WL065967
|
DIGU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413880
|
|
Digu Ram Halba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
RAIGHAR
|
OR-30-008-011-004/22015
(KAUDOLA)
|
2430008011NRG24121220230894433
|
13/12/2023
|
DEOLAL
|
2430008011WL065967
|
DEOLAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413886
|
|
MR DEOLAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24121220230894435
|
13/12/2023
|
AMIT KU
|
2430008011WL065967
|
AMIT KU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413885
|
|
MR AMIT KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24121220230894434
|
13/12/2023
|
SUTRUPA
|
2430008011WL065967
|
SUTRUPA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413833
|
|
MRS SATRUPA HALBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-004/22019
(KAUDOLA)
|
2430008011NRG24121220230894437
|
13/12/2023
|
HIRALAL HALBA
|
2430008011WL065967
|
HIRALAL HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413883
|
|
HIRALAL HALABA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24121220230894439
|
13/12/2023
|
PADUMNATH
|
2430008011WL065967
|
PADUMNATH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413828
|
|
MR PADUMANATHA HALBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-004/22032
(KAUDOLA)
|
2430008011NRG24121220230894446
|
13/12/2023
|
TULA RAM GOND
|
2430008011WL065967
|
TULA RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413878
|
|
MR TULARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
30
|
RAIGHAR
|
OR-30-008-011-004/21920
(KAUDOLA)
|
2430008011NRG24121220230894452
|
13/12/2023
|
HEMBAI
|
2430008011WL065968
|
HEMBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413873
|
|
MRS HEMABAI HALABA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24121220230894455
|
13/12/2023
|
SHAYAMLAL KALAR
|
2430008011WL065968
|
SHAYAMLAL KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413854
|
|
MR SHYAMLAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-004/21930
(KAUDOLA)
|
2430008011NRG24121220230894462
|
13/12/2023
|
JADURAM
|
2430008011WL065968
|
JADURAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413877
|
|
MR JHADURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008011NRG24121220230894464
|
13/12/2023
|
CHAMRU RAUT
|
2430008011WL065968
|
CHAMRU RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413866
|
|
Mr. CHAMRU ROUT (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008011NRG24121220230894463
|
13/12/2023
|
KARTIK RAUT
|
2430008011WL065968
|
KARTIK RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413868
|
|
KARTIK ROUT
|
BANK OF BARODA(606985)
|
|
35
|
RAIGHAR
|
OR-30-008-011-004/21937
(KAUDOLA)
|
2430008011NRG24121220230894466
|
13/12/2023
|
LOMESH HALBA
|
2430008011WL065968
|
LOMESH HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413861
|
|
Mrs. LAMESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008011NRG24121220230894467
|
13/12/2023
|
LOKESH HALBA
|
2430008011WL065968
|
LOKESH HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413846
|
|
Mr. LOKESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-011-004/21944
(KAUDOLA)
|
2430008011NRG24121220230894468
|
13/12/2023
|
SANBATI HALBA
|
2430008011WL065968
|
SANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413857
|
|
Mrs. SONBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-011-004/21953
(KAUDOLA)
|
2430008011NRG24121220230894470
|
13/12/2023
|
HEMANTA HALBA
|
2430008011WL065968
|
HEMANTA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413876
|
|
Mr. HEMANT HALBA (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008011NRG24121220230894471
|
13/12/2023
|
BANDAN HALBA
|
2430008011WL065968
|
BANDAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413849
|
|
Mr. BADHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-011-004/21960
(KAUDOLA)
|
2430008011NRG24121220230894474
|
13/12/2023
|
ANDRAJ
|
2430008011WL065968
|
ANDRAJ
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413847
|
|
MR ANARAJ KALAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-004/21960
(KAUDOLA)
|
2430008011NRG24121220230894473
|
13/12/2023
|
KABITA KALAR
|
2430008011WL065968
|
KABITA KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413860
|
|
Mrs. KABITA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-011-004/21979
(KAUDOLA)
|
2430008011NRG24121220230894404
|
13/12/2023
|
KAMITLA HALBA
|
2430008011WL065967
|
KAMITLA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413863
|
|
Kamitala Halaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24121220230894406
|
13/12/2023
|
KANTA HALBA
|
2430008011WL065967
|
KANTA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413856
|
|
Mrs. KANTABAI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24121220230894405
|
13/12/2023
|
KIRTAN HALBA
|
2430008011WL065967
|
KIRTAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413855
|
|
Mr. KIRTAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24121220230894409
|
13/12/2023
|
BINDESWARI KALLAR
|
2430008011WL065967
|
BINDESWARI KALLAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413872
|
|
Mrs. BINDESWARI KALAR W/O SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-011-004/21990
(KAUDOLA)
|
2430008011NRG24121220230894411
|
13/12/2023
|
Jhagru Gond
|
2430008011WL065967
|
Jhagru Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413851
|
|
Mr. JHARARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-011-004/21996
(KAUDOLA)
|
2430008011NRG24121220230894416
|
13/12/2023
|
PUNIT KALAR
|
2430008011WL065967
|
PUNIT KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413871
|
|
Mr. PUNIT KALAR (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-011-004/21997
(KAUDOLA)
|
2430008011NRG24121220230894417
|
13/12/2023
|
TIHIRIN GOND
|
2430008011WL065967
|
TIHIRIN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413859
|
|
Mrs. TIHARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24121220230894418
|
13/12/2023
|
RAMANAND HALBA
|
2430008011WL065967
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413848
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-011-004/22002
(KAUDOLA)
|
2430008011NRG24121220230894420
|
13/12/2023
|
HEMLATA HALBA
|
2430008011WL065967
|
HEMLATA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413862
|
|
Mrs. HEMLATA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24121220230894422
|
13/12/2023
|
KHILESWAR HALBA
|
2430008011WL065967
|
KHILESWAR HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413865
|
|
MR KHILESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-004/22007
(KAUDOLA)
|
2430008011NRG24121220230894425
|
13/12/2023
|
NAKUL HALBA
|
2430008011WL065967
|
NAKUL HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413852
|
|
Mr. NAKUL HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-011-004/22012
(KAUDOLA)
|
2430008011NRG24121220230894429
|
13/12/2023
|
GOBARDHAN HALBA
|
2430008011WL065967
|
GOBARDHAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413864
|
|
Mr. GOBARDHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-011-004/22014
(KAUDOLA)
|
2430008011NRG24121220230894432
|
13/12/2023
|
MANEIBAI GOND
|
2430008011WL065967
|
MANEIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413844
|
|
Mrs. MANE BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-011-004/22021
(KAUDOLA)
|
2430008011NRG24121220230894438
|
13/12/2023
|
RAMESH KALAR
|
2430008011WL065967
|
RAMESH KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413850
|
|
RAMESH KALAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-004/22025
(KAUDOLA)
|
2430008011NRG24121220230894440
|
13/12/2023
|
KESARPAL HALBA
|
2430008011WL065967
|
KESARPAL HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413867
|
|
MR KESARPAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-004/22025
(KAUDOLA)
|
2430008011NRG24121220230894441
|
13/12/2023
|
USHA
|
2430008011WL065967
|
USHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413874
|
|
MISS USHA HALBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-004/22030
(KAUDOLA)
|
2430008011NRG24121220230894443
|
13/12/2023
|
BIMLA HALWA
|
2430008011WL065967
|
BIMLA HALWA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413869
|
|
Mrs. BIMALA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-011-004/22030
(KAUDOLA)
|
2430008011NRG24121220230894442
|
13/12/2023
|
NARESH
|
2430008011WL065967
|
NARESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413870
|
|
Mr. NARESH HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-011-004/22031
(KAUDOLA)
|
2430008011NRG24121220230894445
|
13/12/2023
|
JAMUNA GOND
|
2430008011WL065967
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413858
|
|
Mrs. JAMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-011-004/22031
(KAUDOLA)
|
2430008011NRG24121220230894444
|
13/12/2023
|
MAHESH GOND
|
2430008011WL065967
|
MAHESH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413853
|
|
Mr. MAHESH &DURGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-011-004/22032
(KAUDOLA)
|
2430008011NRG24121220230894447
|
13/12/2023
|
SIABAI GOND
|
2430008011WL065967
|
SIABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413845
|
|
Mrs. BINENDRI &SIYA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-011-004/22033
(KAUDOLA)
|
2430008011NRG24121220230894448
|
13/12/2023
|
URMILA
|
2430008011WL065967
|
URMILA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1163413875
|
|
Ms. URMILA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48348
|
48348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|