|
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-30-008-011-003/22061
(KAUDOLA)
|
2430008011NRG24210520230183163
|
21/05/2023
|
PONDA GOND
|
2430008011WL004439
|
PONDA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340349
|
|
MRS PANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-003/22065
(KAUDOLA)
|
2430008011NRG24210520230183166
|
21/05/2023
|
GABIND
|
2430008011WL004439
|
GABIND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340321
|
|
GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-003/22069
(KAUDOLA)
|
2430008011NRG24210520230183167
|
21/05/2023
|
PARBATI
|
2430008011WL004439
|
PARBATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340352
|
|
MISS PARBATI MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24210520230183169
|
21/05/2023
|
DAYABATI
|
2430008011WL004439
|
DAYABATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340342
|
|
MISS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-003/22080
(KAUDOLA)
|
2430008011NRG24210520230183170
|
21/05/2023
|
KALSI
|
2430008011WL004439
|
KALSI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340438
|
|
SHRI KALASI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-003/22081
(KAUDOLA)
|
2430008011NRG24210520230183171
|
21/05/2023
|
SATAN
|
2430008011WL004439
|
SATAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340330
|
|
MISS SATANBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-003/22082
(KAUDOLA)
|
2430008011NRG24210520230183172
|
21/05/2023
|
MANGLIBAI
|
2430008011WL004439
|
MANGLIBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340366
|
|
MRS MANGALIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-003/22084
(KAUDOLA)
|
2430008011NRG24210520230183173
|
21/05/2023
|
ASHANBAI GOND
|
2430008011WL004439
|
ASHANBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340429
|
|
MISS ASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24210520230183175
|
21/05/2023
|
SUKHA
|
2430008011WL004439
|
SUKHA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340307
|
|
MRS SUKAHA BAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-003/22086
(KAUDOLA)
|
2430008011NRG24210520230183176
|
21/05/2023
|
NIRMALA
|
2430008011WL004439
|
NIRMALA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340348
|
|
MISS NIRMALABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24210520230183177
|
21/05/2023
|
GANDAY GOND
|
2430008011WL004439
|
GANDAY GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340331
|
|
MISS GANDAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24210520230183179
|
21/05/2023
|
JAYSULA
|
2430008011WL004439
|
JAYSULA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340345
|
|
MISS JAYSULA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24210520230183178
|
21/05/2023
|
KUSAL
|
2430008011WL004439
|
KUSAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340337
|
|
MRS KUSHAL GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24210520230183180
|
21/05/2023
|
BIMLA
|
2430008011WL004439
|
BIMLA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340367
|
|
Mrs. KAMALA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24210520230183181
|
21/05/2023
|
INDRABAI
|
2430008011WL004439
|
INDRABAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340323
|
|
MRS INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24210520230183183
|
21/05/2023
|
HARI
|
2430008011WL004439
|
HARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340302
|
|
MR HARI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-003/22094
(KAUDOLA)
|
2430008011NRG24210520230183184
|
21/05/2023
|
RAM SING
|
2430008011WL004439
|
RAM SING
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340312
|
|
MR RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-003/22097
(KAUDOLA)
|
2430008011NRG24210520230183185
|
21/05/2023
|
KIRTAN
|
2430008011WL004439
|
KIRTAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340320
|
|
SHRI KIRTAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-003/22110
(KAUDOLA)
|
2430008011NRG24210520230183189
|
21/05/2023
|
MAINA
|
2430008011WL004439
|
MAINA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340356
|
|
MISS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24210520230183190
|
21/05/2023
|
CHEDILAL
|
2430008011WL004439
|
CHEDILAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340313
|
|
SHRI CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24210520230183191
|
21/05/2023
|
PANCHBAI
|
2430008011WL004439
|
PANCHBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340343
|
|
MISS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24210520230183192
|
21/05/2023
|
HIRASING
|
2430008011WL004439
|
HIRASING
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340443
|
|
MR HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-003/22122
(KAUDOLA)
|
2430008011NRG24210520230183194
|
21/05/2023
|
KALU
|
2430008011WL004439
|
KALU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340437
|
|
SHRI KOLU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-003/22123
(KAUDOLA)
|
2430008011NRG24210520230183195
|
21/05/2023
|
MANIRAM
|
2430008011WL004439
|
MANIRAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340305
|
|
MANIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24210520230183197
|
21/05/2023
|
BABUDAS
|
2430008011WL004439
|
BABUDAS
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340344
|
|
MR BABUDASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24210520230183196
|
21/05/2023
|
RAIDAS GOND
|
2430008011WL004439
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340375
|
|
MR RAIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24210520230183200
|
21/05/2023
|
CHHEDILAL GOND
|
2430008011WL004439
|
CHHEDILAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340304
|
|
MR CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24210520230183201
|
21/05/2023
|
SUNTIBAI
|
2430008011WL004439
|
SUNTIBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340435
|
|
MRS SHUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-003/22140
(KAUDOLA)
|
2430008011NRG24210520230183203
|
21/05/2023
|
CHETRAM GOND
|
2430008011WL004439
|
CHETRAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340318
|
|
CHAITA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-003/22141
(KAUDOLA)
|
2430008011NRG24210520230183204
|
21/05/2023
|
RAMCHANDRA
|
2430008011WL004439
|
RAMCHANDRA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340359
|
|
MR RAMCHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-003/22142
(KAUDOLA)
|
2430008011NRG24210520230183205
|
21/05/2023
|
BAJO
|
2430008011WL004439
|
BAJO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340303
|
|
MR BAJO GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-003/22145
(KAUDOLA)
|
2430008011NRG24210520230183206
|
21/05/2023
|
CHERKIN
|
2430008011WL004439
|
CHERKIN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340436
|
|
MRS CHERAKIN GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-003/22148
(KAUDOLA)
|
2430008011NRG24210520230183207
|
21/05/2023
|
LACHIM
|
2430008011WL004439
|
LACHIM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340317
|
|
SHRI LACHHIM GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-003/22149
(KAUDOLA)
|
2430008011NRG24210520230183208
|
21/05/2023
|
BOTE
|
2430008011WL004439
|
BOTE
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340316
|
|
SHRI BOTE GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-003/22154
(KAUDOLA)
|
2430008011NRG24210520230183210
|
21/05/2023
|
GUNJU
|
2430008011WL004439
|
GUNJU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340314
|
|
SHRI GUNJU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-003/22156
(KAUDOLA)
|
2430008011NRG24210520230183211
|
21/05/2023
|
RATIRAM GOND
|
2430008011WL004439
|
RATIRAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340319
|
|
SHRI RATIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-003/22159
(KAUDOLA)
|
2430008011NRG24210520230183212
|
21/05/2023
|
SUKRAM
|
2430008011WL004439
|
SUKRAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340315
|
|
SHRI SUKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-003/22161
(KAUDOLA)
|
2430008011NRG24210520230183215
|
21/05/2023
|
RAMULA
|
2430008011WL004439
|
RAMULA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340439
|
|
MRS RAMULA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-003/22169
(KAUDOLA)
|
2430008011NRG24210520230183220
|
21/05/2023
|
BAJU RAM
|
2430008011WL004439
|
BAJU RAM
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340311
|
|
MR BAJURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-003/22171
(KAUDOLA)
|
2430008011NRG24210520230183221
|
21/05/2023
|
GANDU
|
2430008011WL004439
|
GANDU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340368
|
|
GANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-003/22178
(KAUDOLA)
|
2430008011NRG24210520230183222
|
21/05/2023
|
SABITRI GOND
|
2430008011WL004439
|
SABITRI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340434
|
|
MRS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24210520230183076
|
21/05/2023
|
BASANTI
|
2430008011WL004437
|
BASANTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340308
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24210520230183123
|
21/05/2023
|
GOUTTAM GOND
|
2430008011WL004438
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340426
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24210520230183125
|
21/05/2023
|
DASHARATH
|
2430008011WL004438
|
DASHARATH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340347
|
|
MRS DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24210520230183124
|
21/05/2023
|
GHASU GOND
|
2430008011WL004438
|
GHASU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340362
|
|
MRS GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24210520230183126
|
21/05/2023
|
LACHHANTI
|
2430008011WL004438
|
LACHHANTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340346
|
|
MISS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24210520230183127
|
21/05/2023
|
MADHU RAM
|
2430008011WL004438
|
MADHU RAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340341
|
|
MRS MADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24210520230183130
|
21/05/2023
|
PUNAU
|
2430008011WL004438
|
PUNAU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340328
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24210520230183081
|
21/05/2023
|
LAKHNU
|
2430008011WL004437
|
LAKHNU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340431
|
|
MRS LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24210520230183131
|
21/05/2023
|
KASTU RAM
|
2430008011WL004438
|
KASTU RAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340336
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24210520230183132
|
21/05/2023
|
RAMSUNDAR
|
2430008011WL004438
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340427
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24210520230183083
|
21/05/2023
|
CHAINU
|
2430008011WL004437
|
CHAINU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340357
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24210520230183134
|
21/05/2023
|
GHASIA
|
2430008011WL004438
|
GHASIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340364
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-006/21869
(KAUDOLA)
|
2430008011NRG24210520230183136
|
21/05/2023
|
RAIMA GOND
|
2430008011WL004438
|
RAIMA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340361
|
|
MISS RAIMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24210520230183138
|
21/05/2023
|
DAYABATI
|
2430008011WL004438
|
DAYABATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340327
|
|
MISS DAYABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24210520230183137
|
21/05/2023
|
DOMAR
|
2430008011WL004438
|
DOMAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340433
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24210520230183141
|
21/05/2023
|
KRISHNA
|
2430008011WL004438
|
KRISHNA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340373
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24210520230183139
|
21/05/2023
|
TAMKU
|
2430008011WL004438
|
TAMKU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340351
|
|
MRS TAMAKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-011-006/21876
(KAUDOLA)
|
2430008011NRG24210520230183084
|
21/05/2023
|
BUDU RAM
|
2430008011WL004437
|
BUDU RAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340428
|
|
MRS BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24210520230183087
|
21/05/2023
|
CHITARANJAN
|
2430008011WL004437
|
CHITARANJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340358
|
|
MRS CHITARANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24210520230183085
|
21/05/2023
|
MANO GOND
|
2430008011WL004437
|
MANO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340355
|
|
MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24210520230183088
|
21/05/2023
|
SANGITA
|
2430008011WL004437
|
SANGITA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340374
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24210520230183094
|
21/05/2023
|
CHITABAI
|
2430008011WL004437
|
CHITABAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340365
|
|
MRS CHITABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24210520230183092
|
21/05/2023
|
SOMASING GANDA
|
2430008011WL004437
|
SOMASING GANDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340376
|
|
SOMASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24210520230183095
|
21/05/2023
|
JAKHNU
|
2430008011WL004437
|
JAKHNU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340444
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24210520230183097
|
21/05/2023
|
MURHA
|
2430008011WL004437
|
MURHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340332
|
|
MRS MURAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24210520230183096
|
21/05/2023
|
PUNEI
|
2430008011WL004437
|
PUNEI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340335
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24210520230183142
|
21/05/2023
|
HIRALAL GOND
|
2430008011WL004438
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340360
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24210520230183143
|
21/05/2023
|
CHAMRIN
|
2430008011WL004438
|
CHAMRIN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340340
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24210520230183144
|
21/05/2023
|
HIRASING
|
2430008011WL004438
|
HIRASING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340334
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24210520230183099
|
21/05/2023
|
pandru gond
|
2430008011WL004437
|
pandru gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340377
|
|
MR PANDRU GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24210520230183145
|
21/05/2023
|
SANTOSH
|
2430008011WL004438
|
SANTOSH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340441
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24210520230183101
|
21/05/2023
|
BUDHNI
|
2430008011WL004437
|
BUDHNI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340432
|
|
MISS BUDHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24210520230183102
|
21/05/2023
|
NAR SING
|
2430008011WL004437
|
NAR SING
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340430
|
|
MRS NARASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24210520230183100
|
21/05/2023
|
SUKMAN
|
2430008011WL004437
|
SUKMAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340306
|
|
MS SUKAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24210520230183149
|
21/05/2023
|
DAS LAL
|
2430008011WL004438
|
DAS LAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340333
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24210520230183150
|
21/05/2023
|
SATO
|
2430008011WL004438
|
SATO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340370
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24210520230183107
|
21/05/2023
|
DEBKI
|
2430008011WL004437
|
DEBKI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340372
|
|
MS DEWAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24210520230183104
|
21/05/2023
|
DHANU
|
2430008011WL004437
|
DHANU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340350
|
|
MR DHANURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24210520230183105
|
21/05/2023
|
RAMESH
|
2430008011WL004437
|
RAMESH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340322
|
|
SHRI RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24210520230183106
|
21/05/2023
|
REKHA
|
2430008011WL004437
|
REKHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340329
|
|
MISS REKHA GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24210520230183108
|
21/05/2023
|
BHUDABATI
|
2430008011WL004437
|
BHUDABATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340363
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24210520230183109
|
21/05/2023
|
MAHESWARI
|
2430008011WL004437
|
MAHESWARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340442
|
|
MRS MAHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24210520230183151
|
21/05/2023
|
BIRJA
|
2430008011WL004438
|
BIRJA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340338
|
|
MISS BIRAJA GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24210520230183110
|
21/05/2023
|
KAPILASH
|
2430008011WL004437
|
KAPILASH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340339
|
|
MR KABI GANDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24210520230183152
|
21/05/2023
|
GANDO RAM
|
2430008011WL004438
|
GANDO RAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340326
|
|
MRS GANDO GANDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24210520230183154
|
21/05/2023
|
LAXMI
|
2430008011WL004438
|
LAXMI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340325
|
|
MISS LAKSHMIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24210520230183153
|
21/05/2023
|
RAMESH
|
2430008011WL004438
|
RAMESH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340354
|
|
MRS RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24210520230183112
|
21/05/2023
|
RAMLAKHAN
|
2430008011WL004437
|
RAMLAKHAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340353
|
|
Mr. RAMLAKHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-011-006/21908-A
(KAUDOLA)
|
2430008011NRG24210520230183117
|
21/05/2023
|
JANKI
|
2430008011WL004437
|
JANKI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340324
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24210520230183118
|
21/05/2023
|
GHASIA
|
2430008011WL004437
|
GHASIA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340310
|
|
SHRI GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24210520230183120
|
21/05/2023
|
JAGAT
|
2430008011WL004437
|
JAGAT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340309
|
|
SHRI JAGATARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24210520230183119
|
21/05/2023
|
RAMBAI
|
2430008011WL004437
|
RAMBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340369
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24210520230183158
|
21/05/2023
|
ASANTI
|
2430008011WL004438
|
ASANTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340371
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24210520230183122
|
21/05/2023
|
CHARAN SING
|
2430008011WL004437
|
CHARAN SING
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340440
|
|
Mr. Charan Singh Gond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93852
|
93852
|
|
|
|
|
|
|
|
|
96
|
RAIGHAR
|
OR-30-008-011-003/22055
(KAUDOLA)
|
2430008011NRG24210520230183160
|
21/05/2023
|
SUKDAS GOND
|
2430008011WL004439
|
SUKDAS GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340401
|
|
SUKADAS GOND
|
AXIS BANK(607153)
|
|
97
|
RAIGHAR
|
OR-30-008-011-003/22056
(KAUDOLA)
|
2430008011NRG24210520230183161
|
21/05/2023
|
GAGRU
|
2430008011WL004439
|
GAGRU
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340378
|
|
Mr. GAGRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-011-003/22057
(KAUDOLA)
|
2430008011NRG24210520230183162
|
21/05/2023
|
JASAN
|
2430008011WL004439
|
JASAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340387
|
|
Mrs. JESAN BAI GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-011-003/22062
(KAUDOLA)
|
2430008011NRG24210520230183164
|
21/05/2023
|
RATULA
|
2430008011WL004439
|
RATULA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340414
|
|
Mrs. RATULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-011-003/22065
(KAUDOLA)
|
2430008011NRG24210520230183165
|
21/05/2023
|
RAJMA
|
2430008011WL004439
|
RAJMA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340405
|
|
Mrs. RAJMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-011-003/22077
(KAUDOLA)
|
2430008011NRG24210520230183168
|
21/05/2023
|
CHANDRA BATI
|
2430008011WL004439
|
CHANDRA BATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340409
|
|
Mrs. CHANDRA BATI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24210520230183174
|
21/05/2023
|
BUKSAN GOND
|
2430008011WL004439
|
BUKSAN GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340402
|
|
Mr. BUKSAN GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-011-003/22089
(KAUDOLA)
|
2430008011NRG24210520230183182
|
21/05/2023
|
JAYSULA
|
2430008011WL004439
|
JAYSULA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340408
|
|
Mrs. JAISILA GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-011-003/22100
(KAUDOLA)
|
2430008011NRG24210520230183186
|
21/05/2023
|
SAGAN BAI
|
2430008011WL004439
|
SAGAN BAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340384
|
|
Mrs. SAGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-011-003/22101
(KAUDOLA)
|
2430008011NRG24210520230183187
|
21/05/2023
|
GHASU GOND
|
2430008011WL004439
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340420
|
|
Mr. GHASURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-011-003/22103
(KAUDOLA)
|
2430008011NRG24210520230183188
|
21/05/2023
|
NIRMALA GOND
|
2430008011WL004439
|
NIRMALA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340406
|
|
Mrs. NIRMALA BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24210520230183199
|
21/05/2023
|
MANJULATA
|
2430008011WL004439
|
MANJULATA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340413
|
|
Mrs. MANJULATA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24210520230183198
|
21/05/2023
|
SONRAJ MALI
|
2430008011WL004439
|
SONRAJ MALI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340423
|
|
SONARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-011-003/22136
(KAUDOLA)
|
2430008011NRG24210520230183202
|
21/05/2023
|
SUMITRA GOND
|
2430008011WL004439
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
25/05/2023
|
|
1856340445
|
|
Mrs. SUMITRA GOND W/O BABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-011-003/22159
(KAUDOLA)
|
2430008011NRG24210520230183213
|
21/05/2023
|
KAMITLA GOND
|
2430008011WL004439
|
KAMITLA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340424
|
|
Mrs. KAMITLA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-011-003/22161
(KAUDOLA)
|
2430008011NRG24210520230183214
|
21/05/2023
|
JALE
|
2430008011WL004439
|
JALE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340416
|
|
Mr. JALE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-011-003/22165
(KAUDOLA)
|
2430008011NRG24210520230183217
|
21/05/2023
|
AITWARIN GOND
|
2430008011WL004439
|
AITWARIN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340382
|
|
Mrs. AITARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-011-003/22165
(KAUDOLA)
|
2430008011NRG24210520230183216
|
21/05/2023
|
RUPSING GOND
|
2430008011WL004439
|
RUPSING GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340403
|
|
Mr. RUPSING GOND (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-011-003/22169
(KAUDOLA)
|
2430008011NRG24210520230183218
|
21/05/2023
|
CHAMARA GOND
|
2430008011WL004439
|
CHAMARA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340419
|
|
SHRI CHAMARA GOND
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-011-003/22169
(KAUDOLA)
|
2430008011NRG24210520230183219
|
21/05/2023
|
SITA GOND
|
2430008011WL004439
|
SITA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
25/05/2023
|
|
1856340404
|
|
Mrs. SITA GOND ( H)
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-011-003/22182
(KAUDOLA)
|
2430008011NRG24210520230183224
|
21/05/2023
|
LALITA GOND
|
2430008011WL004439
|
LALITA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340386
|
|
Mrs. LALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-011-003/34428
(KAUDOLA)
|
2430008011NRG24210520230183225
|
21/05/2023
|
SATABAI
|
2430008011WL004439
|
SATABAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
25/05/2023
|
|
1856340412
|
|
MRS SITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24210520230183077
|
21/05/2023
|
CHAMRIN
|
2430008011WL004437
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340410
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24210520230183078
|
21/05/2023
|
PARSU
|
2430008011WL004437
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340301
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24210520230183079
|
21/05/2023
|
SUK BAI
|
2430008011WL004437
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340395
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24210520230183128
|
21/05/2023
|
KUNTI
|
2430008011WL004438
|
KUNTI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340383
|
|
Mrs. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24210520230183129
|
21/05/2023
|
SONAI
|
2430008011WL004438
|
SONAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340400
|
|
Mrs. SONAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24210520230183080
|
21/05/2023
|
BUDHARIN
|
2430008011WL004437
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340388
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24210520230183082
|
21/05/2023
|
LAXMI
|
2430008011WL004437
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340399
|
|
Mrs. LAKHMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24210520230183133
|
21/05/2023
|
PUNAI
|
2430008011WL004438
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340389
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24210520230183135
|
21/05/2023
|
SAGABAI GOND
|
2430008011WL004438
|
SAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340396
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24210520230183140
|
21/05/2023
|
SUKABAI
|
2430008011WL004438
|
SUKABAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340394
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24210520230183086
|
21/05/2023
|
SUKI
|
2430008011WL004437
|
SUKI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340425
|
|
Mrs. SUKIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24210520230183090
|
21/05/2023
|
GHASNI
|
2430008011WL004437
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340390
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24210520230183089
|
21/05/2023
|
RAJU
|
2430008011WL004437
|
RAJU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340407
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24210520230183091
|
21/05/2023
|
DASRI
|
2430008011WL004437
|
DASRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340398
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24210520230183093
|
21/05/2023
|
SUK BATI
|
2430008011WL004437
|
SUK BATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340391
|
|
Mrs. SUKABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24210520230183098
|
21/05/2023
|
SHYAMLAL GANDA
|
2430008011WL004437
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340422
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24210520230183148
|
21/05/2023
|
KACHARIBAI
|
2430008011WL004438
|
KACHARIBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340418
|
|
Miss. KACHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24210520230183146
|
21/05/2023
|
SAGABAI
|
2430008011WL004438
|
SAGABAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340393
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24210520230183147
|
21/05/2023
|
SIYABAI
|
2430008011WL004438
|
SIYABAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340417
|
|
Miss. SIYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24210520230183103
|
21/05/2023
|
BISNI BAI
|
2430008011WL004437
|
BISNI BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340397
|
|
Mrs. BISNI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-011-006/21900
(KAUDOLA)
|
2430008011NRG24210520230183111
|
21/05/2023
|
DAYABATI GOND
|
2430008011WL004437
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340392
|
|
Mrs. DAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAIGHAR
|
OR-30-008-011-006/21902
(KAUDOLA)
|
2430008011NRG24210520230183155
|
21/05/2023
|
TULA BATI
|
2430008011WL004438
|
TULA BATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340421
|
|
Ms. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24210520230183113
|
21/05/2023
|
SUSILA
|
2430008011WL004437
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340411
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24210520230183115
|
21/05/2023
|
LAXMIBAI
|
2430008011WL004437
|
LAXMIBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340380
|
|
Mrs. LAKHMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24210520230183114
|
21/05/2023
|
RAJMOHAN
|
2430008011WL004437
|
RAJMOHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340446
|
|
Mr. RAJMAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24210520230183116
|
21/05/2023
|
DASOBAI
|
2430008011WL004437
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340379
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24210520230183157
|
21/05/2023
|
NARSING
|
2430008011WL004438
|
NARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340415
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24210520230183121
|
21/05/2023
|
BOTE
|
2430008011WL004437
|
BOTE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1856340381
|
|
Mrs. BOTE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-011-006/21911
(KAUDOLA)
|
2430008011NRG24210520230183159
|
21/05/2023
|
KAMLA
|
2430008011WL004438
|
KAMLA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856340385
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48585
|
48585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142437
|
142437
|
|
|
|
|
|
|
|