|
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-30-008-006-001/25347
(HALADI)
|
2430008006NRG24100320241096425
|
15/03/2024
|
KAHAL GOND
|
2430008006WL079326
|
KAHAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696152
|
|
KAHAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25347
(HALADI)
|
2430008006NRG24030320241085935
|
15/03/2024
|
KAHAL GOND
|
2430008006WL078653
|
KAHAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696151
|
|
KAHAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25444
(HALADI)
|
2430008006NRG24030320241085941
|
15/03/2024
|
LAKSMI GOND
|
2430008006WL078653
|
LAKSMI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696153
|
|
MRS LAKSMI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25444
(HALADI)
|
2430008006NRG24100320241096431
|
15/03/2024
|
LAKSMI GOND
|
2430008006WL079326
|
LAKSMI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696154
|
|
MRS LAKSMI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25446
(HALADI)
|
2430008006NRG24100320241096433
|
15/03/2024
|
BALARAM PARDHI
|
2430008006WL079326
|
BALARAM PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696155
|
|
Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25446
(HALADI)
|
2430008006NRG24030320241085943
|
15/03/2024
|
BALARAM PARDHI
|
2430008006WL078653
|
BALARAM PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696156
|
|
Mr. BALARAM PARIDHI SO MOTIRAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24030320241085960
|
15/03/2024
|
KESANATH PARDHI
|
2430008006WL078654
|
KESANATH PARDHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897696160
|
|
MR KESHANATH PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24100320241096450
|
15/03/2024
|
KESANATH PARDHI
|
2430008006WL079327
|
KESANATH PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696159
|
|
MR KESHANATH PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/34494
(HALADI)
|
2430008006NRG24100320241096436
|
15/03/2024
|
BALDEO GOND
|
2430008006WL079326
|
BALDEO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696149
|
|
BALADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/34494
(HALADI)
|
2430008006NRG24030320241085946
|
15/03/2024
|
BALDEO GOND
|
2430008006WL078653
|
BALDEO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696150
|
|
BALADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/35970
(HALADI)
|
2430008006NRG24030320241085948
|
15/03/2024
|
PHAGANU GOND
|
2430008006WL078653
|
PHAGANU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696157
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/35970
(HALADI)
|
2430008006NRG24100320241096438
|
15/03/2024
|
PHAGANU GOND
|
2430008006WL079326
|
PHAGANU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696158
|
|
MR PHAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/25236
(HALADI)
|
2430008006NRG24100320241096441
|
15/03/2024
|
PATIRAM PARDHI
|
2430008006WL079327
|
PATIRAM PARDHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696131
|
|
Mr. PATIRAM PARADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/25236
(HALADI)
|
2430008006NRG24030320241085951
|
15/03/2024
|
PATIRAM PARDHI
|
2430008006WL078654
|
PATIRAM PARDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696132
|
|
Mr. PATIRAM PARADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-006-001/25260
(HALADI)
|
2430008006NRG24030320241085952
|
15/03/2024
|
FULABAI GOND
|
2430008006WL078654
|
FULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696129
|
|
MRS FULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-001/25260
(HALADI)
|
2430008006NRG24100320241096442
|
15/03/2024
|
FULABAI GOND
|
2430008006WL079327
|
FULABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696130
|
|
MRS FULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-001/25295
(HALADI)
|
2430008006NRG24100320241096443
|
15/03/2024
|
NAHARSINGH PARDHI
|
2430008006WL079327
|
NAHARSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696125
|
|
MRS SATANI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-001/25295
(HALADI)
|
2430008006NRG24030320241085953
|
15/03/2024
|
NAHARSINGH PARDHI
|
2430008006WL078654
|
NAHARSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696124
|
|
MRS SATANI PARADHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-006-001/25310
(HALADI)
|
2430008006NRG24030320241085954
|
15/03/2024
|
RAJARAM GOND
|
2430008006WL078654
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696140
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-001/25310
(HALADI)
|
2430008006NRG24100320241096444
|
15/03/2024
|
RAJARAM GOND
|
2430008006WL079327
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696139
|
|
MR RAJARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-001/25327
(HALADI)
|
2430008006NRG24100320241096422
|
15/03/2024
|
ASHMAN GOND
|
2430008006WL079326
|
ASHMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696115
|
|
Mr. ASHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-006-001/25327
(HALADI)
|
2430008006NRG24030320241085932
|
15/03/2024
|
ASHMAN GOND
|
2430008006WL078653
|
ASHMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696116
|
|
Mr. ASHAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-006-001/25338
(HALADI)
|
2430008006NRG24030320241085933
|
15/03/2024
|
SAMBAI GOND
|
2430008006WL078653
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696113
|
|
Mr. SAMBAI GOND WO DASARATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-006-001/25338
(HALADI)
|
2430008006NRG24100320241096423
|
15/03/2024
|
SAMBAI GOND
|
2430008006WL079326
|
SAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696114
|
|
Mr. SAMBAI GOND WO DASARATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-006-001/25339
(HALADI)
|
2430008006NRG24030320241085934
|
15/03/2024
|
SUKULU GAND
|
2430008006WL078653
|
SUKULU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696119
|
|
Mr. SUKULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-006-001/25339
(HALADI)
|
2430008006NRG24100320241096424
|
15/03/2024
|
SUKULU GAND
|
2430008006WL079326
|
SUKULU GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696120
|
|
Mr. SUKULU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-006-001/25355
(HALADI)
|
2430008006NRG24100320241096426
|
15/03/2024
|
CHANDRIKA PARIDHI
|
2430008006WL079326
|
CHANDRIKA PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696104
|
|
Mrs. CHANDRIKA . PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-006-001/25355
(HALADI)
|
2430008006NRG24030320241085936
|
15/03/2024
|
CHANDRIKA PARIDHI
|
2430008006WL078653
|
CHANDRIKA PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696103
|
|
Mrs. CHANDRIKA . PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-006-001/25379
(HALADI)
|
2430008006NRG24030320241085937
|
15/03/2024
|
RAJU PARIDHI
|
2430008006WL078653
|
RAJU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696123
|
|
Mr. RAJU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-006-001/25379
(HALADI)
|
2430008006NRG24100320241096427
|
15/03/2024
|
RAJU PARIDHI
|
2430008006WL079326
|
RAJU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696128
|
|
Mr. RAJU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24100320241096445
|
15/03/2024
|
SUKDEB GOND
|
2430008006WL079327
|
SUKDEB GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696138
|
|
Mr. SUGADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24030320241085955
|
15/03/2024
|
SUKDEB GOND
|
2430008006WL078654
|
SUKDEB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696137
|
|
Mr. SUGADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24030320241085938
|
15/03/2024
|
TULARAM GOND
|
2430008006WL078653
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696147
|
|
Mr. TULARAM . GOND,ANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-006-001/25380
(HALADI)
|
2430008006NRG24100320241096428
|
15/03/2024
|
TULARAM GOND
|
2430008006WL079326
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696148
|
|
Mr. TULARAM . GOND,ANCHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-006-001/25390
(HALADI)
|
2430008006NRG24100320241096446
|
15/03/2024
|
PHULSING GOND
|
2430008006WL079327
|
PHULSING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696143
|
|
Mr. PHULASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-001/25390
(HALADI)
|
2430008006NRG24030320241085956
|
15/03/2024
|
PHULSING GOND
|
2430008006WL078654
|
PHULSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696144
|
|
Mr. PHULASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-001/25432
(HALADI)
|
2430008006NRG24030320241085939
|
15/03/2024
|
JAYSING GOND
|
2430008006WL078653
|
JAYSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696108
|
|
Mr. JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-006-001/25432
(HALADI)
|
2430008006NRG24100320241096429
|
15/03/2024
|
JAYSING GOND
|
2430008006WL079326
|
JAYSING GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696107
|
|
Mr. JAYASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-001/25433
(HALADI)
|
2430008006NRG24100320241096430
|
15/03/2024
|
BADIA GOND
|
2430008006WL079326
|
BADIA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696122
|
|
Mr. BADIA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-001/25433
(HALADI)
|
2430008006NRG24030320241085940
|
15/03/2024
|
BADIA GOND
|
2430008006WL078653
|
BADIA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696121
|
|
Mr. BADIA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-001/25443
(HALADI)
|
2430008006NRG24030320241085957
|
15/03/2024
|
SANA GOND
|
2430008006WL078654
|
SANA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696135
|
|
Sana Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
RAIGHAR
|
OR-30-008-006-001/25443
(HALADI)
|
2430008006NRG24100320241096447
|
15/03/2024
|
SANA GOND
|
2430008006WL079327
|
SANA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897696136
|
|
Sana Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
RAIGHAR
|
OR-30-008-006-001/25445
(HALADI)
|
2430008006NRG24100320241096432
|
15/03/2024
|
MANBODH HARIJAN
|
2430008006WL079326
|
MANBODH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696118
|
|
Mr. MANBODHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-001/25445
(HALADI)
|
2430008006NRG24030320241085942
|
15/03/2024
|
MANBODH HARIJAN
|
2430008006WL078653
|
MANBODH HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696117
|
|
Mr. MANBODHA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-006-001/25450
(HALADI)
|
2430008006NRG24030320241085958
|
15/03/2024
|
SUMATI PARDHI
|
2430008006WL078654
|
SUMATI PARDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696141
|
|
Ms. SUMATI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-006-001/25450
(HALADI)
|
2430008006NRG24100320241096448
|
15/03/2024
|
SUMATI PARDHI
|
2430008006WL079327
|
SUMATI PARDHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696142
|
|
Ms. SUMATI PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24100320241096449
|
15/03/2024
|
BHAJANSINGH PARDHI
|
2430008006WL079327
|
BHAJANSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897696133
|
|
BHAJANSING PARADHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-006-001/25453
(HALADI)
|
2430008006NRG24030320241085959
|
15/03/2024
|
BHAJANSINGH PARDHI
|
2430008006WL078654
|
BHAJANSINGH PARDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696134
|
|
BHAJANSING PARADHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24100320241096434
|
15/03/2024
|
SATANTI GOND
|
2430008006WL079326
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696102
|
|
SATAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24030320241085944
|
15/03/2024
|
SATANTI GOND
|
2430008006WL078653
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696161
|
|
SATAN BAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIGHAR
|
OR-30-008-006-001/25479
(HALADI)
|
2430008006NRG24030320241085945
|
15/03/2024
|
MANBOTH GOND
|
2430008006WL078653
|
MANBOTH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696127
|
|
Mr. MANABDTHA GOND
|
INDIAN BANK(607105)
|
|
52
|
RAIGHAR
|
OR-30-008-006-001/25479
(HALADI)
|
2430008006NRG24100320241096435
|
15/03/2024
|
MANBOTH GOND
|
2430008006WL079326
|
MANBOTH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897696126
|
|
Mr. MANABDTHA GOND
|
INDIAN BANK(607105)
|
|
53
|
RAIGHAR
|
OR-30-008-006-001/34459
(HALADI)
|
2430008006NRG24100320241096451
|
15/03/2024
|
CHITMAL GOND
|
2430008006WL079327
|
CHITMAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897696146
|
|
Mr. CHITMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-006-001/34459
(HALADI)
|
2430008006NRG24030320241085961
|
15/03/2024
|
CHITMAL GOND
|
2430008006WL078654
|
CHITMAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696145
|
|
Mr. CHITMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-006-001/35935
(HALADI)
|
2430008006NRG24100320241096437
|
15/03/2024
|
DHANIRAM GOND
|
2430008006WL079326
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696106
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-006-001/35935
(HALADI)
|
2430008006NRG24030320241085947
|
15/03/2024
|
DHANIRAM GOND
|
2430008006WL078653
|
DHANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696105
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-006-001/35999
(HALADI)
|
2430008006NRG24030320241085949
|
15/03/2024
|
SANURAM GOND
|
2430008006WL078653
|
SANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696112
|
|
Mr. SANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-006-001/35999
(HALADI)
|
2430008006NRG24100320241096439
|
15/03/2024
|
SANURAM GOND
|
2430008006WL079326
|
SANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696111
|
|
Mr. SANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-006-001/36002
(HALADI)
|
2430008006NRG24100320241096440
|
15/03/2024
|
KAILAS GOND
|
2430008006WL079326
|
KAILAS GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696110
|
|
Mr. KAILAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-006-001/36002
(HALADI)
|
2430008006NRG24030320241085950
|
15/03/2024
|
KAILAS GOND
|
2430008006WL078653
|
KAILAS GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897696109
|
|
Mr. KAILAS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65175
|
65175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|