|
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-30-008-023-004/18424
(TIMANPUR)
|
2430008023NRG24130620230296792
|
13/06/2023
|
AGANTI GOND
|
2430008023WL007280
|
AGANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786391
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/18424
(TIMANPUR)
|
2430008023NRG24130620230296892
|
13/06/2023
|
AGANTI GOND
|
2430008023WL007282
|
AGANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786392
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24130620230296897
|
13/06/2023
|
CHAITI KANDHA GOUD
|
2430008023WL007282
|
CHAITI KANDHA GOUD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786464
|
|
MRS CHAITI KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24130620230296797
|
13/06/2023
|
CHAITI KANDHA GOUD
|
2430008023WL007280
|
CHAITI KANDHA GOUD
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786465
|
|
MRS CHAITI KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24130620230296796
|
13/06/2023
|
GOMATI RAUT
|
2430008023WL007280
|
GOMATI RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786384
|
|
MISS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-023-004/18590
(TIMANPUR)
|
2430008023NRG24130620230296896
|
13/06/2023
|
GOMATI RAUT
|
2430008023WL007282
|
GOMATI RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786383
|
|
MISS GOMATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-004/18592
(TIMANPUR)
|
2430008023NRG24130620230296899
|
13/06/2023
|
SAMARI MALI
|
2430008023WL007282
|
SAMARI MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786360
|
|
SAMARI MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAIGHAR
|
OR-30-008-023-004/18592
(TIMANPUR)
|
2430008023NRG24130620230296799
|
13/06/2023
|
SAMARI MALI
|
2430008023WL007280
|
SAMARI MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786359
|
|
SAMARI MALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIGHAR
|
OR-30-008-023-004/18666
(TIMANPUR)
|
2430008023NRG24130620230296801
|
13/06/2023
|
RANU RAUT
|
2430008023WL007280
|
RANU RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786456
|
|
MRS RUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-004/18666
(TIMANPUR)
|
2430008023NRG24130620230296901
|
13/06/2023
|
RANU RAUT
|
2430008023WL007282
|
RANU RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786457
|
|
MRS RUNU ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-004/18739
(TIMANPUR)
|
2430008023NRG24130620230296903
|
13/06/2023
|
SADABAI GOND
|
2430008023WL007282
|
SADABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786411
|
|
MRS SADABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-004/18739
(TIMANPUR)
|
2430008023NRG24130620230296803
|
13/06/2023
|
SADABAI GOND
|
2430008023WL007280
|
SADABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786410
|
|
MRS SADABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-004/18787
(TIMANPUR)
|
2430008023NRG24130620230296807
|
13/06/2023
|
BESRI RAUT
|
2430008023WL007280
|
BESRI RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786373
|
|
MRS BESRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-023-004/18787
(TIMANPUR)
|
2430008023NRG24130620230296907
|
13/06/2023
|
BESRI RAUT
|
2430008023WL007282
|
BESRI RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786374
|
|
MRS BESRI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-004/18787
(TIMANPUR)
|
2430008023NRG24130620230296906
|
13/06/2023
|
MANIK
|
2430008023WL007282
|
MANIK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786406
|
|
Mrs. MANIK ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-023-004/18787
(TIMANPUR)
|
2430008023NRG24130620230296806
|
13/06/2023
|
MANIK
|
2430008023WL007280
|
MANIK
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786407
|
|
Mrs. MANIK ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-023-004/18789
(TIMANPUR)
|
2430008023NRG24130620230296808
|
13/06/2023
|
RAMNATH GOND
|
2430008023WL007280
|
RAMNATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786409
|
|
Mr. RAMNATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-023-004/18789
(TIMANPUR)
|
2430008023NRG24130620230296908
|
13/06/2023
|
RAMNATH GOND
|
2430008023WL007282
|
RAMNATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786408
|
|
Mr. RAMNATH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-023-004/18790
(TIMANPUR)
|
2430008023NRG24130620230296910
|
13/06/2023
|
MANAKI
|
2430008023WL007282
|
MANAKI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786463
|
|
MISS MANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-004/18790
(TIMANPUR)
|
2430008023NRG24130620230296810
|
13/06/2023
|
MANAKI
|
2430008023WL007280
|
MANAKI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786462
|
|
MISS MANAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-004/18820
(TIMANPUR)
|
2430008023NRG24130620230296813
|
13/06/2023
|
SADABAI HARIJAN
|
2430008023WL007280
|
SADABAI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786449
|
|
MRS SADABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-023-004/18820
(TIMANPUR)
|
2430008023NRG24130620230296913
|
13/06/2023
|
SADABAI HARIJAN
|
2430008023WL007282
|
SADABAI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786448
|
|
MRS SADABAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24130620230296914
|
13/06/2023
|
REKHABATI GOND
|
2430008023WL007282
|
REKHABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786362
|
|
MR SARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24130620230296814
|
13/06/2023
|
REKHABATI GOND
|
2430008023WL007280
|
REKHABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786361
|
|
MR SARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-023-004/18825
(TIMANPUR)
|
2430008023NRG24130620230296816
|
13/06/2023
|
SUMITRA GOND
|
2430008023WL007280
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786461
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-023-004/18825
(TIMANPUR)
|
2430008023NRG24130620230296916
|
13/06/2023
|
SUMITRA GOND
|
2430008023WL007282
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786460
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-023-004/18873
(TIMANPUR)
|
2430008023NRG24130620230296920
|
13/06/2023
|
MANGATIN GOND
|
2430008023WL007282
|
MANGATIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786423
|
|
MRS MANGATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-004/18873
(TIMANPUR)
|
2430008023NRG24130620230296820
|
13/06/2023
|
MANGATIN GOND
|
2430008023WL007280
|
MANGATIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786422
|
|
MRS MANGATI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-023-004/18918
(TIMANPUR)
|
2430008023NRG24130620230296824
|
13/06/2023
|
PRAMILA
|
2430008023WL007280
|
PRAMILA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786385
|
|
MRS PRAMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-023-004/18918
(TIMANPUR)
|
2430008023NRG24130620230296924
|
13/06/2023
|
PRAMILA
|
2430008023WL007282
|
PRAMILA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786386
|
|
MRS PRAMILA MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-023-004/18919
(TIMANPUR)
|
2430008023NRG24130620230296925
|
13/06/2023
|
BALMA
|
2430008023WL007282
|
BALMA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786466
|
|
MRS BALMA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-023-004/18919
(TIMANPUR)
|
2430008023NRG24130620230296825
|
13/06/2023
|
BALMA
|
2430008023WL007280
|
BALMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786467
|
|
MRS BALMA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/18920
(TIMANPUR)
|
2430008023NRG24130620230296828
|
13/06/2023
|
UPASI GOND
|
2430008023WL007280
|
UPASI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786402
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/18920
(TIMANPUR)
|
2430008023NRG24130620230296928
|
13/06/2023
|
UPASI GOND
|
2430008023WL007282
|
UPASI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786403
|
|
MRS UPASI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-023-004/18922
(TIMANPUR)
|
2430008023NRG24130620230296930
|
13/06/2023
|
AMANIBAI GOND
|
2430008023WL007282
|
AMANIBAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786364
|
|
MRS AMANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/18922
(TIMANPUR)
|
2430008023NRG24130620230296830
|
13/06/2023
|
AMANIBAI GOND
|
2430008023WL007280
|
AMANIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786363
|
|
MRS AMANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/18922
(TIMANPUR)
|
2430008023NRG24130620230296831
|
13/06/2023
|
SABITA GOND
|
2430008023WL007280
|
SABITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786395
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/18922
(TIMANPUR)
|
2430008023NRG24130620230296931
|
13/06/2023
|
SABITA GOND
|
2430008023WL007282
|
SABITA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786396
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/18967
(TIMANPUR)
|
2430008023NRG24130620230296934
|
13/06/2023
|
dasal gond
|
2430008023WL007282
|
dasal gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786418
|
|
MR DASAL GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-023-004/18967
(TIMANPUR)
|
2430008023NRG24130620230296834
|
13/06/2023
|
dasal gond
|
2430008023WL007280
|
dasal gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786420
|
|
MR DASAL GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-023-004/18967
(TIMANPUR)
|
2430008023NRG24130620230296835
|
13/06/2023
|
SUKAMATI GOND
|
2430008023WL007280
|
SUKAMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786421
|
|
MRS SAKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-023-004/18967
(TIMANPUR)
|
2430008023NRG24130620230296935
|
13/06/2023
|
SUKAMATI GOND
|
2430008023WL007282
|
SUKAMATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786419
|
|
MRS SAKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-023-004/18991
(TIMANPUR)
|
2430008023NRG24130620230296937
|
13/06/2023
|
PINABAI
|
2430008023WL007282
|
PINABAI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786447
|
|
MRS PINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-023-004/18991
(TIMANPUR)
|
2430008023NRG24130620230296837
|
13/06/2023
|
PINABAI
|
2430008023WL007280
|
PINABAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786446
|
|
MRS PINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-023-004/19035
(TIMANPUR)
|
2430008023NRG24130620230296851
|
13/06/2023
|
RAMANATH KAMAR
|
2430008023WL007281
|
RAMANATH KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786367
|
|
RAMANATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-023-004/19035
(TIMANPUR)
|
2430008023NRG24130620230296951
|
13/06/2023
|
RAMANATH KAMAR
|
2430008023WL007283
|
RAMANATH KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786368
|
|
RAMANATH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-023-004/19035
(TIMANPUR)
|
2430008023NRG24130620230296952
|
13/06/2023
|
SAGARIKA KAMAR
|
2430008023WL007283
|
SAGARIKA KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786454
|
|
MRS SAGARIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-023-004/19035
(TIMANPUR)
|
2430008023NRG24130620230296852
|
13/06/2023
|
SAGARIKA KAMAR
|
2430008023WL007281
|
SAGARIKA KAMAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786455
|
|
MRS SAGARIKA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-023-004/19041
(TIMANPUR)
|
2430008023NRG24130620230296853
|
13/06/2023
|
ULASI GOND
|
2430008023WL007281
|
ULASI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786398
|
|
MRS ULASHI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-023-004/19041
(TIMANPUR)
|
2430008023NRG24130620230296953
|
13/06/2023
|
ULASI GOND
|
2430008023WL007283
|
ULASI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786397
|
|
MRS ULASHI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-023-004/19063
(TIMANPUR)
|
2430008023NRG24130620230296955
|
13/06/2023
|
SANGITA MAJHI
|
2430008023WL007283
|
SANGITA MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786427
|
|
MRS SANGITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-023-004/19063
(TIMANPUR)
|
2430008023NRG24130620230296855
|
13/06/2023
|
SANGITA MAJHI
|
2430008023WL007281
|
SANGITA MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786426
|
|
MRS SANGITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-023-004/34561
(TIMANPUR)
|
2430008023NRG24130620230296858
|
13/06/2023
|
BASANTI RAUT
|
2430008023WL007281
|
BASANTI RAUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786405
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-023-004/34561
(TIMANPUR)
|
2430008023NRG24130620230296958
|
13/06/2023
|
BASANTI RAUT
|
2430008023WL007283
|
BASANTI RAUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786404
|
|
MRS BASANTI RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-023-004/34575
(TIMANPUR)
|
2430008023NRG24130620230296960
|
13/06/2023
|
HARANTI GOND
|
2430008023WL007283
|
HARANTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786468
|
|
MRS HARANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-023-004/34575
(TIMANPUR)
|
2430008023NRG24130620230296860
|
13/06/2023
|
HARANTI GOND
|
2430008023WL007281
|
HARANTI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786469
|
|
MRS HARANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-023-004/34576
(TIMANPUR)
|
2430008023NRG24130620230296861
|
13/06/2023
|
SHUGANI GOND
|
2430008023WL007281
|
SHUGANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786400
|
|
MRS SHUGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-023-004/34576
(TIMANPUR)
|
2430008023NRG24130620230296961
|
13/06/2023
|
SHUGANI GOND
|
2430008023WL007283
|
SHUGANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786401
|
|
MRS SHUGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-023-004/34586
(TIMANPUR)
|
2430008023NRG24130620230296965
|
13/06/2023
|
RATANI PUJARI
|
2430008023WL007283
|
RATANI PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786412
|
|
MRS RATANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-023-004/34586
(TIMANPUR)
|
2430008023NRG24130620230296865
|
13/06/2023
|
RATANI PUJARI
|
2430008023WL007281
|
RATANI PUJARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786413
|
|
MRS RATANI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-023-004/34696
(TIMANPUR)
|
2430008023NRG24130620230296872
|
13/06/2023
|
JAYABATI MAJHI
|
2430008023WL007281
|
JAYABATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786470
|
|
MRS JAYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-023-004/34696
(TIMANPUR)
|
2430008023NRG24130620230296972
|
13/06/2023
|
JAYABATI MAJHI
|
2430008023WL007283
|
JAYABATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786372
|
|
MRS JAYABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-023-004/34800
(TIMANPUR)
|
2430008023NRG24130620230296973
|
13/06/2023
|
NABIN
|
2430008023WL007283
|
NABIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786394
|
|
Mr. NABIN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-023-004/34800
(TIMANPUR)
|
2430008023NRG24130620230296873
|
13/06/2023
|
NABIN
|
2430008023WL007281
|
NABIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786393
|
|
Mr. NABIN PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-023-004/34800
(TIMANPUR)
|
2430008023NRG24130620230296874
|
13/06/2023
|
SUSILA
|
2430008023WL007281
|
SUSILA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786390
|
|
MRS SUSILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-023-004/34800
(TIMANPUR)
|
2430008023NRG24130620230296974
|
13/06/2023
|
SUSILA
|
2430008023WL007283
|
SUSILA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786389
|
|
MRS SUSILA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-023-004/34819
(TIMANPUR)
|
2430008023NRG24130620230296876
|
13/06/2023
|
KHAGESWAR MALI
|
2430008023WL007281
|
KHAGESWAR MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786450
|
|
SHRI KHAGESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-023-004/34819
(TIMANPUR)
|
2430008023NRG24130620230296976
|
13/06/2023
|
KHAGESWAR MALI
|
2430008023WL007283
|
KHAGESWAR MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786451
|
|
SHRI KHAGESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-023-004/34821
(TIMANPUR)
|
2430008023NRG24130620230296978
|
13/06/2023
|
SRABANI
|
2430008023WL007283
|
SRABANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786366
|
|
MRS SIRABANI GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-023-004/34821
(TIMANPUR)
|
2430008023NRG24130620230296878
|
13/06/2023
|
SRABANI
|
2430008023WL007281
|
SRABANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786365
|
|
MRS SIRABANI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-023-004/34824
(TIMANPUR)
|
2430008023NRG24130620230296880
|
13/06/2023
|
GOMATI
|
2430008023WL007281
|
GOMATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786387
|
|
MRS GOMANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-023-004/34824
(TIMANPUR)
|
2430008023NRG24130620230296980
|
13/06/2023
|
GOMATI
|
2430008023WL007283
|
GOMATI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786388
|
|
MRS GOMANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-023-004/34824
(TIMANPUR)
|
2430008023NRG24130620230296979
|
13/06/2023
|
HARISHCHANDRA
|
2430008023WL007283
|
HARISHCHANDRA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786371
|
|
MR HARISHCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-023-004/34824
(TIMANPUR)
|
2430008023NRG24130620230296879
|
13/06/2023
|
HARISHCHANDRA
|
2430008023WL007281
|
HARISHCHANDRA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786399
|
|
MR HARISHCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-023-004/34825
(TIMANPUR)
|
2430008023NRG24130620230296881
|
13/06/2023
|
BIMALA GOND
|
2430008023WL007281
|
BIMALA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786417
|
|
MRS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-023-004/34825
(TIMANPUR)
|
2430008023NRG24130620230296981
|
13/06/2023
|
BIMALA GOND
|
2430008023WL007283
|
BIMALA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786416
|
|
MRS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-023-004/34826
(TIMANPUR)
|
2430008023NRG24130620230296982
|
13/06/2023
|
SABITA NAYAK
|
2430008023WL007283
|
SABITA NAYAK
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786459
|
|
SUKANTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
RAIGHAR
|
OR-30-008-023-004/34826
(TIMANPUR)
|
2430008023NRG24130620230296882
|
13/06/2023
|
SABITA NAYAK
|
2430008023WL007281
|
SABITA NAYAK
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786458
|
|
SUKANTA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
RAIGHAR
|
OR-30-008-023-004/34829
(TIMANPUR)
|
2430008023NRG24130620230296885
|
13/06/2023
|
ANITA RAUT
|
2430008023WL007281
|
ANITA RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786424
|
|
MRS ANITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-023-004/34829
(TIMANPUR)
|
2430008023NRG24130620230296985
|
13/06/2023
|
ANITA RAUT
|
2430008023WL007283
|
ANITA RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786425
|
|
MRS ANITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-023-004/34831
(TIMANPUR)
|
2430008023NRG24130620230296986
|
13/06/2023
|
RASHMITA
|
2430008023WL007283
|
RASHMITA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786370
|
|
MRS RASHMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-023-004/34831
(TIMANPUR)
|
2430008023NRG24130620230296886
|
13/06/2023
|
RASHMITA
|
2430008023WL007281
|
RASHMITA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786369
|
|
MRS RASHMITA RAUT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-023-004/34836
(TIMANPUR)
|
2430008023NRG24130620230296888
|
13/06/2023
|
GHARAMANI
|
2430008023WL007281
|
GHARAMANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786453
|
|
MRS GHARAMANI BISI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-023-004/34836
(TIMANPUR)
|
2430008023NRG24130620230296988
|
13/06/2023
|
GHARAMANI
|
2430008023WL007283
|
GHARAMANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786452
|
|
MRS GHARAMANI BISI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-023-004/34844
(TIMANPUR)
|
2430008023NRG24130620230296989
|
13/06/2023
|
GUNCHU
|
2430008023WL007283
|
GUNCHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786415
|
|
Mr. GUNCHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-023-004/34844
(TIMANPUR)
|
2430008023NRG24130620230296889
|
13/06/2023
|
GUNCHU
|
2430008023WL007281
|
GUNCHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786414
|
|
Mr. GUNCHU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100962
|
100962
|
|
|
|
|
|
|
|
|
87
|
RAIGHAR
|
OR-30-008-023-004/18418
(TIMANPUR)
|
2430008023NRG24130620230296891
|
13/06/2023
|
JAMUNA LOHARA
|
2430008023WL007282
|
JAMUNA LOHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786428
|
|
Mrs. JAMUNA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-023-004/18418
(TIMANPUR)
|
2430008023NRG24130620230296791
|
13/06/2023
|
JAMUNA LOHARA
|
2430008023WL007280
|
JAMUNA LOHARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786429
|
|
Mrs. JAMUNA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-023-004/18463
(TIMANPUR)
|
2430008023NRG24130620230296794
|
13/06/2023
|
PARBATI ROUT
|
2430008023WL007280
|
PARBATI ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786375
|
|
MRS PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-023-004/18463
(TIMANPUR)
|
2430008023NRG24130620230296894
|
13/06/2023
|
PARBATI ROUT
|
2430008023WL007282
|
PARBATI ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786376
|
|
MRS PARBATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-023-004/18871
(TIMANPUR)
|
2430008023NRG24130620230296919
|
13/06/2023
|
SUGABAI GOND
|
2430008023WL007282
|
SUGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786432
|
|
Mrs. SUGABAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-023-004/18871
(TIMANPUR)
|
2430008023NRG24130620230296819
|
13/06/2023
|
SUGABAI GOND
|
2430008023WL007280
|
SUGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786433
|
|
Mrs. SUGABAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296839
|
13/06/2023
|
BIMLA
|
2430008023WL007280
|
BIMLA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786434
|
|
MISS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296939
|
13/06/2023
|
BIMLA
|
2430008023WL007282
|
BIMLA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786435
|
|
MISS BIMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296940
|
13/06/2023
|
KAMASULA GOND
|
2430008023WL007282
|
KAMASULA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786444
|
|
MRS KAMASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296840
|
13/06/2023
|
KAMASULA GOND
|
2430008023WL007280
|
KAMASULA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786445
|
|
MRS KAMASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-023-004/19006
(TIMANPUR)
|
2430008023NRG24130620230296841
|
13/06/2023
|
SUKBATI MAJHI
|
2430008023WL007281
|
SUKBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786430
|
|
MRS SUKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-023-004/19006
(TIMANPUR)
|
2430008023NRG24130620230296941
|
13/06/2023
|
SUKBATI MAJHI
|
2430008023WL007283
|
SUKBATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786431
|
|
MRS SUKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-023-004/19009
(TIMANPUR)
|
2430008023NRG24130620230296944
|
13/06/2023
|
JAYABATI GOND
|
2430008023WL007283
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786440
|
|
Mrs. DAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-023-004/19009
(TIMANPUR)
|
2430008023NRG24130620230296844
|
13/06/2023
|
JAYABATI GOND
|
2430008023WL007281
|
JAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786441
|
|
Mrs. DAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-023-004/19022
(TIMANPUR)
|
2430008023NRG24130620230296848
|
13/06/2023
|
JALANDHAR MAJHI
|
2430008023WL007281
|
JALANDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786438
|
|
Ms. JALANDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-023-004/19022
(TIMANPUR)
|
2430008023NRG24130620230296948
|
13/06/2023
|
JALANDHAR MAJHI
|
2430008023WL007283
|
JALANDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786439
|
|
Ms. JALANDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-023-004/19030
(TIMANPUR)
|
2430008023NRG24130620230296950
|
13/06/2023
|
GHASINI MALI
|
2430008023WL007283
|
GHASINI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786436
|
|
Mrs. GHASINI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-023-004/19030
(TIMANPUR)
|
2430008023NRG24130620230296850
|
13/06/2023
|
GHASINI MALI
|
2430008023WL007281
|
GHASINI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786437
|
|
Mrs. GHASINI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-023-004/34803
(TIMANPUR)
|
2430008023NRG24130620230296875
|
13/06/2023
|
HARABATI GOND
|
2430008023WL007281
|
HARABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786442
|
|
MRS HARABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-023-004/34803
(TIMANPUR)
|
2430008023NRG24130620230296975
|
13/06/2023
|
HARABATI GOND
|
2430008023WL007283
|
HARABATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786443
|
|
MRS HARABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
107
|
RAIGHAR
|
OR-30-008-023-004/18591
(TIMANPUR)
|
2430008023NRG24130620230296898
|
13/06/2023
|
JAMUNA JAHRIA
|
2430008023WL007282
|
JAMUNA JAHRIA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786337
|
|
MRS JAMUNA JAHRIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-023-004/18591
(TIMANPUR)
|
2430008023NRG24130620230296798
|
13/06/2023
|
JAMUNA JAHRIA
|
2430008023WL007280
|
JAMUNA JAHRIA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786338
|
|
MRS JAMUNA JAHRIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-023-004/18662
(TIMANPUR)
|
2430008023NRG24130620230296800
|
13/06/2023
|
KUMBHAR GOND
|
2430008023WL007280
|
KUMBHAR GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786324
|
|
Mr. KUMBHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-023-004/18662
(TIMANPUR)
|
2430008023NRG24130620230296900
|
13/06/2023
|
KUMBHAR GOND
|
2430008023WL007282
|
KUMBHAR GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786323
|
|
Mr. KUMBHAR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-023-004/18790
(TIMANPUR)
|
2430008023NRG24130620230296909
|
13/06/2023
|
NARASINGH GANDA
|
2430008023WL007282
|
NARASINGH GANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786352
|
|
Mr. NARASINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-023-004/18790
(TIMANPUR)
|
2430008023NRG24130620230296809
|
13/06/2023
|
NARASINGH GANDA
|
2430008023WL007280
|
NARASINGH GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786351
|
|
Mr. NARASINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-023-004/18793
(TIMANPUR)
|
2430008023NRG24130620230296811
|
13/06/2023
|
SANTURAM ROUT
|
2430008023WL007280
|
SANTURAM ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786347
|
|
SANTURAM ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
RAIGHAR
|
OR-30-008-023-004/18793
(TIMANPUR)
|
2430008023NRG24130620230296911
|
13/06/2023
|
SANTURAM ROUT
|
2430008023WL007282
|
SANTURAM ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786348
|
|
SANTURAM ROUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAIGHAR
|
OR-30-008-023-004/18819
(TIMANPUR)
|
2430008023NRG24130620230296912
|
13/06/2023
|
TULARAM KANDHA GOUD
|
2430008023WL007282
|
TULARAM KANDHA GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786378
|
|
TULARAM KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-023-004/18819
(TIMANPUR)
|
2430008023NRG24130620230296812
|
13/06/2023
|
TULARAM KANDHA GOUD
|
2430008023WL007280
|
TULARAM KANDHA GOUD
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786377
|
|
TULARAM KANDHAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24130620230296815
|
13/06/2023
|
REKHABATI GOND
|
2430008023WL007280
|
REKHABATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786355
|
|
MRS REKHABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-023-004/18824
(TIMANPUR)
|
2430008023NRG24130620230296915
|
13/06/2023
|
REKHABATI GOND
|
2430008023WL007282
|
REKHABATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786356
|
|
MRS REKHABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-023-004/18825
(TIMANPUR)
|
2430008023NRG24130620230296917
|
13/06/2023
|
DAMBURUDHAR GOND
|
2430008023WL007282
|
DAMBURUDHAR GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786357
|
|
Mr. DAMBURUDHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-023-004/18825
(TIMANPUR)
|
2430008023NRG24130620230296817
|
13/06/2023
|
DAMBURUDHAR GOND
|
2430008023WL007280
|
DAMBURUDHAR GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786358
|
|
Mr. DAMBURUDHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-023-004/18870
(TIMANPUR)
|
2430008023NRG24130620230296818
|
13/06/2023
|
KAMALABATI MAJHI
|
2430008023WL007280
|
KAMALABATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786313
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-023-004/18870
(TIMANPUR)
|
2430008023NRG24130620230296918
|
13/06/2023
|
KAMALABATI MAJHI
|
2430008023WL007282
|
KAMALABATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786314
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-023-004/18878
(TIMANPUR)
|
2430008023NRG24130620230296921
|
13/06/2023
|
JUDHISTHIR GOND
|
2430008023WL007282
|
JUDHISTHIR GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786380
|
|
MR JUDHISTHIR GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-023-004/18878
(TIMANPUR)
|
2430008023NRG24130620230296821
|
13/06/2023
|
JUDHISTHIR GOND
|
2430008023WL007280
|
JUDHISTHIR GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786379
|
|
MR JUDHISTHIR GOND
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-023-004/18897
(TIMANPUR)
|
2430008023NRG24130620230296823
|
13/06/2023
|
SUMATI GOND
|
2430008023WL007280
|
SUMATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786354
|
|
MRS SUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-023-004/18897
(TIMANPUR)
|
2430008023NRG24130620230296923
|
13/06/2023
|
SUMATI GOND
|
2430008023WL007282
|
SUMATI GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786353
|
|
MRS SUMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-023-004/18919
(TIMANPUR)
|
2430008023NRG24130620230296926
|
13/06/2023
|
SUBAS GANDA
|
2430008023WL007282
|
SUBAS GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786381
|
|
Subas Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAIGHAR
|
OR-30-008-023-004/18919
(TIMANPUR)
|
2430008023NRG24130620230296826
|
13/06/2023
|
SUBAS GANDA
|
2430008023WL007280
|
SUBAS GANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786382
|
|
Subas Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAIGHAR
|
OR-30-008-023-004/18941
(TIMANPUR)
|
2430008023NRG24130620230296833
|
13/06/2023
|
JAGAMATI GOND
|
2430008023WL007280
|
JAGAMATI GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786343
|
|
Mrs. JAGAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-023-004/18941
(TIMANPUR)
|
2430008023NRG24130620230296933
|
13/06/2023
|
JAGAMATI GOND
|
2430008023WL007282
|
JAGAMATI GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786344
|
|
Mrs. JAGAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296938
|
13/06/2023
|
JAGADISH GANDA
|
2430008023WL007282
|
JAGADISH GANDA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786341
|
|
Mr. JAGADIS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-023-004/19005
(TIMANPUR)
|
2430008023NRG24130620230296838
|
13/06/2023
|
JAGADISH GANDA
|
2430008023WL007280
|
JAGADISH GANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786342
|
|
Mr. JAGADIS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-023-004/19009
(TIMANPUR)
|
2430008023NRG24130620230296843
|
13/06/2023
|
MOTILAL GAND
|
2430008023WL007281
|
MOTILAL GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786350
|
|
Mr. MOTILAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-023-004/19009
(TIMANPUR)
|
2430008023NRG24130620230296943
|
13/06/2023
|
MOTILAL GAND
|
2430008023WL007283
|
MOTILAL GAND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786349
|
|
Mr. MOTILAL GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-023-004/19021
(TIMANPUR)
|
2430008023NRG24130620230296947
|
13/06/2023
|
DHANIRAM GOND
|
2430008023WL007283
|
DHANIRAM GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786327
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-023-004/19021
(TIMANPUR)
|
2430008023NRG24130620230296847
|
13/06/2023
|
DHANIRAM GOND
|
2430008023WL007281
|
DHANIRAM GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786328
|
|
Mr. DHANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-023-004/19023
(TIMANPUR)
|
2430008023NRG24130620230296849
|
13/06/2023
|
MALAMATI MAJHI
|
2430008023WL007281
|
MALAMATI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604786332
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-023-004/19023
(TIMANPUR)
|
2430008023NRG24130620230296949
|
13/06/2023
|
MALAMATI MAJHI
|
2430008023WL007283
|
MALAMATI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786331
|
|
MRS MALATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-023-004/19059
(TIMANPUR)
|
2430008023NRG24130620230296954
|
13/06/2023
|
CHITABATI NAYAK
|
2430008023WL007283
|
CHITABATI NAYAK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786320
|
|
MRS CHITABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-023-004/19059
(TIMANPUR)
|
2430008023NRG24130620230296854
|
13/06/2023
|
CHITABATI NAYAK
|
2430008023WL007281
|
CHITABATI NAYAK
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786319
|
|
MRS CHITABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-023-004/19066
(TIMANPUR)
|
2430008023NRG24130620230296856
|
13/06/2023
|
RAJENDRA GOND
|
2430008023WL007281
|
RAJENDRA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786333
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-023-004/19066
(TIMANPUR)
|
2430008023NRG24130620230296956
|
13/06/2023
|
RAJENDRA GOND
|
2430008023WL007283
|
RAJENDRA GOND
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604786334
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIGHAR
|
OR-30-008-023-004/34579
(TIMANPUR)
|
2430008023NRG24130620230296963
|
13/06/2023
|
SURENDRA GOND
|
2430008023WL007283
|
SURENDRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786326
|
|
SHRI SURENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-023-004/34579
(TIMANPUR)
|
2430008023NRG24130620230296863
|
13/06/2023
|
SURENDRA GOND
|
2430008023WL007281
|
SURENDRA GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786325
|
|
SHRI SURENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-023-004/34594
(TIMANPUR)
|
2430008023NRG24130620230296866
|
13/06/2023
|
NARE GOND
|
2430008023WL007281
|
NARE GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786345
|
|
SHRI NARE GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIGHAR
|
OR-30-008-023-004/34594
(TIMANPUR)
|
2430008023NRG24130620230296966
|
13/06/2023
|
NARE GOND
|
2430008023WL007283
|
NARE GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786346
|
|
SHRI NARE GOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIGHAR
|
OR-30-008-023-004/34635
(TIMANPUR)
|
2430008023NRG24130620230296968
|
13/06/2023
|
GUNADHAR RAUT
|
2430008023WL007283
|
GUNADHAR RAUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786340
|
|
MR GUNDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIGHAR
|
OR-30-008-023-004/34635
(TIMANPUR)
|
2430008023NRG24130620230296868
|
13/06/2023
|
GUNADHAR RAUT
|
2430008023WL007281
|
GUNADHAR RAUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786339
|
|
MR GUNDHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIGHAR
|
OR-30-008-023-004/34696
(TIMANPUR)
|
2430008023NRG24130620230296871
|
13/06/2023
|
JHITAKU MAJHI
|
2430008023WL007281
|
JHITAKU MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786318
|
|
MR JHITAKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-023-004/34696
(TIMANPUR)
|
2430008023NRG24130620230296971
|
13/06/2023
|
JHITAKU MAJHI
|
2430008023WL007283
|
JHITAKU MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786317
|
|
MR JHITAKU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIGHAR
|
OR-30-008-023-004/34819
(TIMANPUR)
|
2430008023NRG24130620230296877
|
13/06/2023
|
DAITA BAI MALI
|
2430008023WL007281
|
DAITA BAI MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786315
|
|
MRS DAITA MALI LTI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIGHAR
|
OR-30-008-023-004/34819
(TIMANPUR)
|
2430008023NRG24130620230296977
|
13/06/2023
|
DAITA BAI MALI
|
2430008023WL007283
|
DAITA BAI MALI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786316
|
|
MRS DAITA MALI LTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIGHAR
|
OR-30-008-023-004/34826
(TIMANPUR)
|
2430008023NRG24130620230296983
|
13/06/2023
|
SABITA NAYAK
|
2430008023WL007283
|
SABITA NAYAK
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786322
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIGHAR
|
OR-30-008-023-004/34826
(TIMANPUR)
|
2430008023NRG24130620230296883
|
13/06/2023
|
SABITA NAYAK
|
2430008023WL007281
|
SABITA NAYAK
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786321
|
|
MRS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIGHAR
|
OR-30-008-023-004/34827
(TIMANPUR)
|
2430008023NRG24130620230296884
|
13/06/2023
|
MENATI GANDA
|
2430008023WL007281
|
MENATI GANDA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786329
|
|
MRS MENATI GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIGHAR
|
OR-30-008-023-004/34827
(TIMANPUR)
|
2430008023NRG24130620230296984
|
13/06/2023
|
MENATI GANDA
|
2430008023WL007283
|
MENATI GANDA
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786330
|
|
MRS MENATI GOND
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIGHAR
|
OR-30-008-023-004/34844
(TIMANPUR)
|
2430008023NRG24130620230296990
|
13/06/2023
|
DRUPATI ROUT
|
2430008023WL007283
|
DRUPATI ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604786336
|
|
MRS DRUPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIGHAR
|
OR-30-008-023-004/34844
(TIMANPUR)
|
2430008023NRG24130620230296890
|
13/06/2023
|
DRUPATI ROUT
|
2430008023WL007281
|
DRUPATI ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604786335
|
|
MRS DRUPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62331
|
62331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188889
|
188889
|
|
|
|
|
|
|
|