|
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-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24190520230174615
|
20/05/2023
|
BRJA MOHAN GOND
|
2430008012WL004186
|
BRJA MOHAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737510
|
|
MR BRAJA MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24190520230174616
|
20/05/2023
|
PAUNA BAI GOND
|
2430008012WL004186
|
PAUNA BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737520
|
|
MISS PAUNABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23864
(KHUDUK)
|
2430008012NRG24190520230174617
|
20/05/2023
|
sanai gond
|
2430008012WL004186
|
sanai gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737552
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24190520230174621
|
20/05/2023
|
LILURAM GOND
|
2430008012WL004186
|
LILURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737544
|
|
MRS TIKAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24190520230174622
|
20/05/2023
|
SANUDHAR GOND
|
2430008012WL004186
|
SANUDHAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737526
|
|
MR SONADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24200520230176747
|
20/05/2023
|
SABITA GOND
|
2430008012WL004272
|
SABITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737512
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-003/23666
(KHUDUK)
|
2430008012NRG24190520230174629
|
20/05/2023
|
LAXMI BAI GOND
|
2430008012WL004186
|
LAXMI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737559
|
|
MRS LAKHMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-003/23672
(KHUDUK)
|
2430008012NRG24190520230174631
|
20/05/2023
|
CHAMAN GOND
|
2430008012WL004186
|
CHAMAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737518
|
|
MR CHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-003/23677
(KHUDUK)
|
2430008012NRG24190520230174633
|
20/05/2023
|
TANSINGH GOND
|
2430008012WL004186
|
TANSINGH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737546
|
|
MR TANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-003/23682
(KHUDUK)
|
2430008012NRG24190520230174635
|
20/05/2023
|
CHAMPA GOND
|
2430008012WL004186
|
CHAMPA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737514
|
|
Mrs. CHAMPA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
RAIGHAR
|
OR-30-008-012-003/23687
(KHUDUK)
|
2430008012NRG24190520230174637
|
20/05/2023
|
SANTU GOND
|
2430008012WL004186
|
SANTU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737556
|
|
MR SANTU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-003/23687
(KHUDUK)
|
2430008012NRG24190520230174636
|
20/05/2023
|
SUKANTI BAI GOND
|
2430008012WL004186
|
SUKANTI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737534
|
|
MISS SUKANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24190520230174639
|
20/05/2023
|
RAJESWARI KALLAR
|
2430008012WL004186
|
RAJESWARI KALLAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737549
|
|
MISS RAJESWARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-003/23698
(KHUDUK)
|
2430008012NRG24190520230174641
|
20/05/2023
|
LACHANI BAI GOND
|
2430008012WL004186
|
LACHANI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737548
|
|
MS LACHHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-003/23698
(KHUDUK)
|
2430008012NRG24190520230174642
|
20/05/2023
|
SUKMATI GOND
|
2430008012WL004186
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737560
|
|
MRS SUKMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-003/23700
(KHUDUK)
|
2430008012NRG24190520230174644
|
20/05/2023
|
SUMARI GOND
|
2430008012WL004186
|
SUMARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737545
|
|
MS SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-003/23701
(KHUDUK)
|
2430008012NRG24190520230174645
|
20/05/2023
|
BANSI BAI GOND
|
2430008012WL004186
|
BANSI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737543
|
|
Mrs. BANSIBAI GOND W/O SEDILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-012-004/22831
(KHUDUK)
|
2430008012NRG24190520230174685
|
20/05/2023
|
SANJU BHERWA
|
2430008012WL004188
|
SANJU BHERWA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737541
|
|
MRS SANJU BHERUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-004/22869
(KHUDUK)
|
2430008012NRG24190520230174687
|
20/05/2023
|
DURJAN GOND
|
2430008012WL004188
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737515
|
|
MR DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-004/22870
(KHUDUK)
|
2430008012NRG24200520230176750
|
20/05/2023
|
ASMU GOND
|
2430008012WL004272
|
ASMU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737524
|
|
MRS ASUM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-004/22870
(KHUDUK)
|
2430008012NRG24200520230176751
|
20/05/2023
|
TULABATI GOND
|
2430008012WL004272
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737525
|
|
MISS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-004/22871
(KHUDUK)
|
2430008012NRG24190520230174688
|
20/05/2023
|
CHAMARIN GOND
|
2430008012WL004188
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737537
|
|
MS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-004/22883
(KHUDUK)
|
2430008012NRG24190520230174689
|
20/05/2023
|
MOHIT BHERWA
|
2430008012WL004188
|
MOHIT BHERWA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737553
|
|
MR MAHIT BHAREWA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-004/22890
(KHUDUK)
|
2430008012NRG24190520230174690
|
20/05/2023
|
SAMIR KALLAR
|
2430008012WL004188
|
SAMIR KALLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737527
|
|
MRS SAMIR KALAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-004/22915
(KHUDUK)
|
2430008012NRG24200520230176753
|
20/05/2023
|
SANBATI GOND
|
2430008012WL004272
|
SANBATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737539
|
|
MISS SANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-004/22919
(KHUDUK)
|
2430008012NRG24190520230174691
|
20/05/2023
|
PARATAP GOND
|
2430008012WL004188
|
PARATAP GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737521
|
|
MRS PRATAP GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-004/22945
(KHUDUK)
|
2430008012NRG24190520230174694
|
20/05/2023
|
BINDABAI GOND
|
2430008012WL004188
|
BINDABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737540
|
|
MS BINDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-004/22945
(KHUDUK)
|
2430008012NRG24190520230174693
|
20/05/2023
|
GANDAIBAI
|
2430008012WL004188
|
GANDAIBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737538
|
|
MS GANDAIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-004/22948
(KHUDUK)
|
2430008012NRG24190520230174696
|
20/05/2023
|
DIBASBAI GOND
|
2430008012WL004188
|
DIBASBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737547
|
|
MS DIBAS GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-006/23533
(KHUDUK)
|
2430008012NRG24190520230174698
|
20/05/2023
|
ANITA GOND
|
2430008012WL004189
|
ANITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737523
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24190520230174700
|
20/05/2023
|
BHUNESH GOND
|
2430008012WL004189
|
BHUNESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737531
|
|
MR BHUNESH GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-006/23584
(KHUDUK)
|
2430008012NRG24190520230174699
|
20/05/2023
|
MOHANTIN GOND
|
2430008012WL004189
|
MOHANTIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737551
|
|
MS MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24190520230174701
|
20/05/2023
|
KUMESHWAR GOND
|
2430008012WL004189
|
KUMESHWAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737565
|
|
Kumeswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAIGHAR
|
OR-30-008-012-007/22962
(KHUDUK)
|
2430008012NRG24200520230176755
|
20/05/2023
|
GHASIYA GOND
|
2430008012WL004272
|
GHASIYA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/05/2023
|
|
1860737532
|
|
MRS GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-007/22983
(KHUDUK)
|
2430008012NRG24190520230174705
|
20/05/2023
|
LAVHHIM RAOUT
|
2430008012WL004190
|
LAVHHIM RAOUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737542
|
|
LACHHIM ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-012-007/23011
(KHUDUK)
|
2430008012NRG24190520230174707
|
20/05/2023
|
GOBAR DHAN GOND
|
2430008012WL004190
|
GOBAR DHAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737533
|
|
MRS GOBARDHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-012-007/23011
(KHUDUK)
|
2430008012NRG24190520230174708
|
20/05/2023
|
UTTAM GOND
|
2430008012WL004190
|
UTTAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737516
|
|
SHRI UTTAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-012-007/23015
(KHUDUK)
|
2430008012NRG24190520230174709
|
20/05/2023
|
MAHESH GOND
|
2430008012WL004190
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737536
|
|
MR MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-012-007/23039
(KHUDUK)
|
2430008012NRG24200520230176756
|
20/05/2023
|
MOHAN
|
2430008012WL004272
|
MOHAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/05/2023
|
|
1860737528
|
|
MRS MAHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-012-007/23075
(KHUDUK)
|
2430008012NRG24190520230174712
|
20/05/2023
|
BHAJABTI GOND
|
2430008012WL004190
|
BHAJABTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737557
|
|
MRS BAJABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-012-007/23087
(KHUDUK)
|
2430008012NRG24190520230174714
|
20/05/2023
|
GHURAU RAOUT
|
2430008012WL004190
|
GHURAU RAOUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737555
|
|
MR GHURAU ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-012-007/23087
(KHUDUK)
|
2430008012NRG24190520230174715
|
20/05/2023
|
SHADO RAOUT
|
2430008012WL004190
|
SHADO RAOUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737554
|
|
MRS SHADO ROUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24190520230174721
|
20/05/2023
|
FULTI BAI GOND
|
2430008012WL004190
|
FULTI BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737513
|
|
MRS FULATI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24190520230174719
|
20/05/2023
|
HUMUNU GOND
|
2430008012WL004190
|
HUMUNU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737550
|
|
Mr. HUMANU GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24190520230174720
|
20/05/2023
|
KRISHNA GOND
|
2430008012WL004190
|
KRISHNA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737562
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24190520230174723
|
20/05/2023
|
JAHTRIN GOND
|
2430008012WL004190
|
JAHTRIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737519
|
|
MISS JAHAT GANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24190520230174722
|
20/05/2023
|
KAMLU GOND
|
2430008012WL004190
|
KAMLU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737563
|
|
MR KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24190520230174724
|
20/05/2023
|
SUNITA GOND
|
2430008012WL004190
|
SUNITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737561
|
|
MISS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24190520230174725
|
20/05/2023
|
TULA BAI GOND
|
2430008012WL004190
|
TULA BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737511
|
|
MRS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24190520230174726
|
20/05/2023
|
NATHLU GOND
|
2430008012WL004190
|
NATHLU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737517
|
|
MRS NATHALU GAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-012-007/23125
(KHUDUK)
|
2430008012NRG24190520230174730
|
20/05/2023
|
PHAGANA GOND
|
2430008012WL004190
|
PHAGANA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737522
|
|
MRS FHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-012-007/23135
(KHUDUK)
|
2430008012NRG24190520230174733
|
20/05/2023
|
SAHADEV GOND
|
2430008012WL004190
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737535
|
|
MR SAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-012-007/23249
(KHUDUK)
|
2430008012NRG24190520230174735
|
20/05/2023
|
UMESH GOND
|
2430008012WL004190
|
UMESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737529
|
|
MRS UMESHCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-012-007/23278
(KHUDUK)
|
2430008012NRG24190520230174736
|
20/05/2023
|
DEO KUMARI GOND
|
2430008012WL004190
|
DEO KUMARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737530
|
|
MISS DEWAKUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-012-007/34399
(KHUDUK)
|
2430008012NRG24200520230176757
|
20/05/2023
|
SUKDEB GOND
|
2430008012WL004272
|
SUKDEB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/05/2023
|
|
1860737558
|
|
MR SHUKADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-012-007/34556
(KHUDUK)
|
2430008012NRG24190520230174737
|
20/05/2023
|
DAMBRU GOND
|
2430008012WL004190
|
DAMBRU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737564
|
|
MR DAMBARUDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120870
|
120870
|
|
|
|
|
|
|
|
|
57
|
RAIGHAR
|
OR-30-008-012-001/23805
(KHUDUK)
|
2430008012NRG24200520230176744
|
20/05/2023
|
SIBA PRASD ROUT
|
2430008012WL004272
|
SIBA PRASD ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737573
|
|
Mr. SIBAPRASAD RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-012-001/23805
(KHUDUK)
|
2430008012NRG24200520230176745
|
20/05/2023
|
TULASI BAI RAOUT
|
2430008012WL004272
|
TULASI BAI RAOUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737566
|
|
Mrs. TULSI BAI RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24190520230174619
|
20/05/2023
|
BINDABAI GOND
|
2430008012WL004186
|
BINDABAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737582
|
|
Mrs. BINDA BAI GOND(LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24190520230174623
|
20/05/2023
|
DISA GOND
|
2430008012WL004186
|
DISA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737597
|
|
Miss. DISO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24200520230176746
|
20/05/2023
|
MAHESWAR GOND
|
2430008012WL004272
|
MAHESWAR GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737570
|
|
Mr. MAHESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-012-003/23664
(KHUDUK)
|
2430008012NRG24190520230174625
|
20/05/2023
|
HARESWARI GOND
|
2430008012WL004186
|
HARESWARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737590
|
|
Miss. HARESHRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-012-003/23664
(KHUDUK)
|
2430008012NRG24190520230174624
|
20/05/2023
|
ROYAMA GOND
|
2430008012WL004186
|
ROYAMA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737576
|
|
Mrs. RAIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-012-003/23665
(KHUDUK)
|
2430008012NRG24190520230174626
|
20/05/2023
|
HEMRAJ KALAR
|
2430008012WL004186
|
HEMRAJ KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737583
|
|
Mr. HEMRAJ KALLAR (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-012-003/23666
(KHUDUK)
|
2430008012NRG24190520230174627
|
20/05/2023
|
AITAN GOND
|
2430008012WL004186
|
AITAN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737569
|
|
Mr. ATAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-012-003/23666
(KHUDUK)
|
2430008012NRG24190520230174628
|
20/05/2023
|
AITWARIN GOND
|
2430008012WL004186
|
AITWARIN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737592
|
|
Mrs. ETWARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-012-003/23668
(KHUDUK)
|
2430008012NRG24190520230174630
|
20/05/2023
|
CHAMPABAI GOND
|
2430008012WL004186
|
CHAMPABAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737600
|
|
Mrs. CHAMPA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-012-003/23674
(KHUDUK)
|
2430008012NRG24190520230174632
|
20/05/2023
|
SABATBAI GOND
|
2430008012WL004186
|
SABATBAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737581
|
|
Mrs. SABITRI GOND (LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-012-003/23679
(KHUDUK)
|
2430008012NRG24190520230174634
|
20/05/2023
|
TULARAM GOND
|
2430008012WL004186
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737572
|
|
Mr. TULARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24190520230174638
|
20/05/2023
|
PATANI BAI KALAR
|
2430008012WL004186
|
PATANI BAI KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737601
|
|
Mrs. PATNI BAI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-012-003/23698
(KHUDUK)
|
2430008012NRG24190520230174640
|
20/05/2023
|
HIRALAL GOND
|
2430008012WL004186
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737571
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-012-003/23699
(KHUDUK)
|
2430008012NRG24190520230174643
|
20/05/2023
|
RADABAI GOND
|
2430008012WL004186
|
RADABAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737509
|
|
Mrs. RADHABAI GOND W/O HALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-012-003/23704
(KHUDUK)
|
2430008012NRG24190520230174646
|
20/05/2023
|
DEOJI GOND
|
2430008012WL004186
|
DEOJI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/05/2023
|
|
1860737586
|
|
Mr. DEUJI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-012-004/22816
(KHUDUK)
|
2430008012NRG24200520230176748
|
20/05/2023
|
LAKHAN LAL GOND
|
2430008012WL004272
|
LAKHAN LAL GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737577
|
|
Mr. LAKHANLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-012-004/22816
(KHUDUK)
|
2430008012NRG24200520230176749
|
20/05/2023
|
SARITA GOND
|
2430008012WL004272
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737598
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-012-004/22864
(KHUDUK)
|
2430008012NRG24190520230174686
|
20/05/2023
|
PRAMISILA GOND
|
2430008012WL004188
|
PRAMISILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737579
|
|
Mrs. PREMSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-012-004/22898
(KHUDUK)
|
2430008012NRG24200520230176752
|
20/05/2023
|
BAJRU GOND
|
2430008012WL004272
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/05/2023
|
|
1860737578
|
|
Mr. BARJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-012-004/22915
(KHUDUK)
|
2430008012NRG24200520230176754
|
20/05/2023
|
NAKUL GOND
|
2430008012WL004272
|
NAKUL GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/05/2023
|
|
1860737588
|
|
Mr. NAKUL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-012-004/22925
(KHUDUK)
|
2430008012NRG24190520230174692
|
20/05/2023
|
RAJNIBAI GOND
|
2430008012WL004188
|
RAJNIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737574
|
|
Mrs. RAJANI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-012-004/22945
(KHUDUK)
|
2430008012NRG24190520230174695
|
20/05/2023
|
URMILA GOND
|
2430008012WL004188
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737567
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-012-006/23512
(KHUDUK)
|
2430008012NRG24190520230174697
|
20/05/2023
|
TILA BAI GOND
|
2430008012WL004189
|
TILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737596
|
|
Tilabai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIGHAR
|
OR-30-008-012-006/23610
(KHUDUK)
|
2430008012NRG24190520230174702
|
20/05/2023
|
BARATU GOND
|
2430008012WL004189
|
BARATU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737599
|
|
Mr. BHARTU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-012-006/23624
(KHUDUK)
|
2430008012NRG24190520230174703
|
20/05/2023
|
SUBASH GOND
|
2430008012WL004189
|
SUBASH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737594
|
|
Subash Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAIGHAR
|
OR-30-008-012-007/22983
(KHUDUK)
|
2430008012NRG24190520230174706
|
20/05/2023
|
GAINTIN RAOUT
|
2430008012WL004190
|
GAINTIN RAOUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737568
|
|
Mrs. GAINTIN RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-012-007/23070
(KHUDUK)
|
2430008012NRG24190520230174710
|
20/05/2023
|
LACHHANTIN GOND
|
2430008012WL004190
|
LACHHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737584
|
|
Mrs. LACHHANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-012-007/23075
(KHUDUK)
|
2430008012NRG24190520230174711
|
20/05/2023
|
ANURAM GOND
|
2430008012WL004190
|
ANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737575
|
|
Mr. ANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-012-007/23077
(KHUDUK)
|
2430008012NRG24190520230174713
|
20/05/2023
|
RAGHU GOND
|
2430008012WL004190
|
RAGHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737508
|
|
Mr. RAGHU GOND S/O KADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-012-007/23090
(KHUDUK)
|
2430008012NRG24190520230174716
|
20/05/2023
|
SARITA GOND
|
2430008012WL004190
|
SARITA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737595
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-012-007/23100
(KHUDUK)
|
2430008012NRG24190520230174717
|
20/05/2023
|
RAGHU HARIAJAN
|
2430008012WL004190
|
RAGHU HARIAJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737593
|
|
Mr. RAGHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-012-007/23107
(KHUDUK)
|
2430008012NRG24190520230174718
|
20/05/2023
|
RAMBATI GOND
|
2430008012WL004190
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737591
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24190520230174728
|
20/05/2023
|
BINDA BAI GOND
|
2430008012WL004190
|
BINDA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737587
|
|
MISS BINDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-012-007/23121
(KHUDUK)
|
2430008012NRG24190520230174727
|
20/05/2023
|
GOBIND GOND
|
2430008012WL004190
|
GOBIND GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737585
|
|
Mr. GOBINDA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-012-007/23123
(KHUDUK)
|
2430008012NRG24190520230174729
|
20/05/2023
|
MAHENDRA GOND
|
2430008012WL004190
|
MAHENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737589
|
|
MR HARIPADA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-012-007/23126
(KHUDUK)
|
2430008012NRG24190520230174732
|
20/05/2023
|
LAKHU GOND
|
2430008012WL004190
|
LAKHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1860737580
|
|
Mr. LAKHU GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91956
|
91956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212826
|
212826
|
|
|
|
|
|
|
|