|
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-30-008-019-004/33129
(NAKTISIMDA)
|
2430008000NRG24140620230307021
|
15/06/2023
|
SATYA GOND
|
2430008WL007542
|
SATYA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968931
|
|
MS SATYA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-019-004/33129
(NAKTISIMDA)
|
2430008019NRG24110620230289467
|
15/06/2023
|
SATYA GOND
|
2430008019WL007111
|
SATYA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968932
|
|
MS SATYA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-019-004/34483
(NAKTISIMDA)
|
2430008019NRG24110620230289469
|
15/06/2023
|
LABHAKONDA GOUDA
|
2430008019WL007111
|
LABHAKONDA GOUDA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968906
|
|
SHRI LABHAKONDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-019-004/34483
(NAKTISIMDA)
|
2430008000NRG24140620230307023
|
15/06/2023
|
LABHAKONDA GOUDA
|
2430008WL007542
|
LABHAKONDA GOUDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968905
|
|
SHRI LABHAKONDA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-019-004/7298
(NAKTISIMDA)
|
2430008000NRG24140620230307025
|
15/06/2023
|
JEMANTA GOND
|
2430008WL007542
|
JEMANTA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968980
|
|
MR JEMANT GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-019-004/7298
(NAKTISIMDA)
|
2430008019NRG24110620230289471
|
15/06/2023
|
JEMANTA GOND
|
2430008019WL007111
|
JEMANTA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968981
|
|
MR JEMANT GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-019-004/7309
(NAKTISIMDA)
|
2430008019NRG24110620230289472
|
15/06/2023
|
DERAHA GOND
|
2430008019WL007111
|
DERAHA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968911
|
|
SHRI DERAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-019-004/7309
(NAKTISIMDA)
|
2430008000NRG24140620230307026
|
15/06/2023
|
DERAHA GOND
|
2430008WL007542
|
DERAHA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968912
|
|
SHRI DERAHA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-019-004/7309
(NAKTISIMDA)
|
2430008000NRG24140620230307027
|
15/06/2023
|
FULA KUNWAR GOND
|
2430008WL007542
|
FULA KUNWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968978
|
|
MRS FULAKUAANR GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-019-004/7309
(NAKTISIMDA)
|
2430008019NRG24110620230289473
|
15/06/2023
|
FULA KUNWAR GOND
|
2430008019WL007111
|
FULA KUNWAR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968979
|
|
MRS FULAKUAANR GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-019-004/7316
(NAKTISIMDA)
|
2430008019NRG24110620230289474
|
15/06/2023
|
DHANSING GOND
|
2430008019WL007111
|
DHANSING GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968907
|
|
MR DHANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-019-004/7316
(NAKTISIMDA)
|
2430008000NRG24140620230307028
|
15/06/2023
|
DHANSING GOND
|
2430008WL007542
|
DHANSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968908
|
|
MR DHANASING GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-019-004/7336
(NAKTISIMDA)
|
2430008000NRG24140620230307032
|
15/06/2023
|
AMILA GOND
|
2430008WL007542
|
AMILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968922
|
|
MRS AMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-019-004/7336
(NAKTISIMDA)
|
2430008019NRG24110620230289478
|
15/06/2023
|
AMILA GOND
|
2430008019WL007111
|
AMILA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968923
|
|
MRS AMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-019-004/7336
(NAKTISIMDA)
|
2430008019NRG24110620230289477
|
15/06/2023
|
PAWAN KUMAR GOND
|
2430008019WL007111
|
PAWAN KUMAR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968885
|
|
MR PAWAN KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-019-004/7336
(NAKTISIMDA)
|
2430008000NRG24140620230307031
|
15/06/2023
|
PAWAN KUMAR GOND
|
2430008WL007542
|
PAWAN KUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968884
|
|
MR PAWAN KUMAR GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008000NRG24140620230307035
|
15/06/2023
|
SAMBHULAL SAHU
|
2430008WL007542
|
SAMBHULAL SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968882
|
|
MR SAMBULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-019-004/7337
(NAKTISIMDA)
|
2430008019NRG24110620230289481
|
15/06/2023
|
SAMBHULAL SAHU
|
2430008019WL007111
|
SAMBHULAL SAHU
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968883
|
|
MR SAMBULAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-019-004/7379
(NAKTISIMDA)
|
2430008019NRG24110620230289484
|
15/06/2023
|
JOGESWAR GOND
|
2430008019WL007111
|
JOGESWAR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968944
|
|
MR JOGESWAR GAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-019-004/7379
(NAKTISIMDA)
|
2430008000NRG24140620230307038
|
15/06/2023
|
JOGESWAR GOND
|
2430008WL007542
|
JOGESWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968943
|
|
MR JOGESWAR GAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-019-004/7391
(NAKTISIMDA)
|
2430008000NRG24140620230307041
|
15/06/2023
|
KACHURU GOND
|
2430008WL007542
|
KACHURU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968976
|
|
MRS KACHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-019-004/7391
(NAKTISIMDA)
|
2430008019NRG24110620230289487
|
15/06/2023
|
KACHURU GOND
|
2430008019WL007111
|
KACHURU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968975
|
|
MRS KACHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-019-004/7396
(NAKTISIMDA)
|
2430008019NRG24110620230289490
|
15/06/2023
|
TULARAM GOND
|
2430008019WL007111
|
TULARAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968961
|
|
SHRI TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-019-004/7396
(NAKTISIMDA)
|
2430008000NRG24140620230307044
|
15/06/2023
|
TULARAM GOND
|
2430008WL007542
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968962
|
|
SHRI TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008000NRG24140620230307045
|
15/06/2023
|
RAMESH GOND
|
2430008WL007542
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968952
|
|
SHRI RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-019-004/7406
(NAKTISIMDA)
|
2430008019NRG24110620230289491
|
15/06/2023
|
RAMESH GOND
|
2430008019WL007111
|
RAMESH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968951
|
|
SHRI RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008019NRG24110620230289495
|
15/06/2023
|
RESHMIBAI KOSHARIA
|
2430008019WL007111
|
RESHMIBAI KOSHARIA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968913
|
|
MS RESHMIBAI KOSHARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-019-004/7417
(NAKTISIMDA)
|
2430008000NRG24140620230307049
|
15/06/2023
|
RESHMIBAI KOSHARIA
|
2430008WL007542
|
RESHMIBAI KOSHARIA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968914
|
|
MS RESHMIBAI KOSHARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-019-004/7433
(NAKTISIMDA)
|
2430008000NRG24140620230307051
|
15/06/2023
|
SAMARI GOND
|
2430008WL007542
|
SAMARI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968875
|
|
Mrs. SAMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-019-004/7433
(NAKTISIMDA)
|
2430008019NRG24110620230289497
|
15/06/2023
|
SAMARI GOND
|
2430008019WL007111
|
SAMARI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968876
|
|
Mrs. SAMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-019-004/7448
(NAKTISIMDA)
|
2430008019NRG24110620230289498
|
15/06/2023
|
SONBATI GOND
|
2430008019WL007111
|
SONBATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968966
|
|
MRS SONBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-019-004/7448
(NAKTISIMDA)
|
2430008000NRG24140620230307052
|
15/06/2023
|
SONBATI GOND
|
2430008WL007542
|
SONBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968965
|
|
MRS SONBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-019-004/7457
(NAKTISIMDA)
|
2430008000NRG24140620230307054
|
15/06/2023
|
PUNIT SAHU
|
2430008WL007542
|
PUNIT SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968880
|
|
MR PUNITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-019-004/7457
(NAKTISIMDA)
|
2430008019NRG24110620230289500
|
15/06/2023
|
PUNIT SAHU
|
2430008019WL007111
|
PUNIT SAHU
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968879
|
|
MR PUNITRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-019-004/7475
(NAKTISIMDA)
|
2430008019NRG24110620230289501
|
15/06/2023
|
JAYARAM GOND
|
2430008019WL007111
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968938
|
|
Mr. JAYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-019-004/7475
(NAKTISIMDA)
|
2430008000NRG24140620230307055
|
15/06/2023
|
JAYARAM GOND
|
2430008WL007542
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968939
|
|
Mr. JAYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-019-004/7478
(NAKTISIMDA)
|
2430008000NRG24140620230307056
|
15/06/2023
|
KALESWAR GOND
|
2430008WL007542
|
KALESWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968925
|
|
Ms. KALESWAR GOND S/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-019-004/7478
(NAKTISIMDA)
|
2430008019NRG24110620230289502
|
15/06/2023
|
KALESWAR GOND
|
2430008019WL007111
|
KALESWAR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968926
|
|
Ms. KALESWAR GOND S/O BISWANATH
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-019-004/7479
(NAKTISIMDA)
|
2430008019NRG24110620230289504
|
15/06/2023
|
RADHA BAI GOND
|
2430008019WL007111
|
RADHA BAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968928
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-019-004/7479
(NAKTISIMDA)
|
2430008000NRG24140620230307058
|
15/06/2023
|
RADHA BAI GOND
|
2430008WL007542
|
RADHA BAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968929
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-019-004/7482
(NAKTISIMDA)
|
2430008000NRG24140620230307060
|
15/06/2023
|
MUKESH GOND
|
2430008WL007542
|
MUKESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968909
|
|
SHRI MUKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-019-004/7482
(NAKTISIMDA)
|
2430008019NRG24110620230289506
|
15/06/2023
|
MUKESH GOND
|
2430008019WL007111
|
MUKESH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968910
|
|
SHRI MUKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-019-004/7493
(NAKTISIMDA)
|
2430008019NRG24110620230289507
|
15/06/2023
|
NAULI GOND
|
2430008019WL007111
|
NAULI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968920
|
|
MS NAULI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-019-004/7493
(NAKTISIMDA)
|
2430008000NRG24140620230307061
|
15/06/2023
|
NAULI GOND
|
2430008WL007542
|
NAULI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968919
|
|
MS NAULI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-019-004/7494
(NAKTISIMDA)
|
2430008000NRG24140620230307062
|
15/06/2023
|
RAJENDRA GOND
|
2430008WL007542
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968878
|
|
SHRI RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-019-004/7494
(NAKTISIMDA)
|
2430008019NRG24110620230289508
|
15/06/2023
|
RAJENDRA GOND
|
2430008019WL007111
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968877
|
|
SHRI RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-019-004/7504
(NAKTISIMDA)
|
2430008019NRG24110620230289509
|
15/06/2023
|
MANJESH GOND
|
2430008019WL007111
|
MANJESH GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968886
|
|
MR MANJESH GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-019-004/7504
(NAKTISIMDA)
|
2430008000NRG24140620230307063
|
15/06/2023
|
MANJESH GOND
|
2430008WL007542
|
MANJESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968887
|
|
MR MANJESH GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-019-004/7508
(NAKTISIMDA)
|
2430008000NRG24140620230307065
|
15/06/2023
|
KARUNA GOND
|
2430008WL007542
|
KARUNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968895
|
|
MISS KARUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-019-004/7508
(NAKTISIMDA)
|
2430008019NRG24110620230289511
|
15/06/2023
|
KARUNA GOND
|
2430008019WL007111
|
KARUNA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968894
|
|
MISS KARUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-019-004/7514
(NAKTISIMDA)
|
2430008019NRG24110620230289512
|
15/06/2023
|
LALITABAI GOND
|
2430008019WL007111
|
LALITABAI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968893
|
|
MRS LALITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-019-004/7514
(NAKTISIMDA)
|
2430008000NRG24140620230307066
|
15/06/2023
|
LALITABAI GOND
|
2430008WL007542
|
LALITABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968892
|
|
MRS LALITA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-019-004/7518
(NAKTISIMDA)
|
2430008000NRG24140620230307067
|
15/06/2023
|
BHUPENDRA ROUT
|
2430008WL007542
|
BHUPENDRA ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968896
|
|
MR BHUPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-019-004/7518
(NAKTISIMDA)
|
2430008019NRG24110620230289513
|
15/06/2023
|
BHUPENDRA ROUT
|
2430008019WL007111
|
BHUPENDRA ROUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968897
|
|
MR BHUPENDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-019-004/7524
(NAKTISIMDA)
|
2430008019NRG24110620230289515
|
15/06/2023
|
DEWANSING GOND
|
2430008019WL007111
|
DEWANSING GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968941
|
|
MR DEWANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-019-004/7524
(NAKTISIMDA)
|
2430008000NRG24140620230307069
|
15/06/2023
|
DEWANSING GOND
|
2430008WL007542
|
DEWANSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968940
|
|
MR DEWANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008019NRG24110620230289518
|
15/06/2023
|
RAISING GOND
|
2430008019WL007111
|
RAISING GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968901
|
|
MRS RAISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008000NRG24140620230307072
|
15/06/2023
|
RAISING GOND
|
2430008WL007542
|
RAISING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968902
|
|
MRS RAISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008019NRG24110620230289516
|
15/06/2023
|
RAJANI GOND
|
2430008019WL007111
|
RAJANI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968935
|
|
MS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008000NRG24140620230307070
|
15/06/2023
|
RAJANI GOND
|
2430008WL007542
|
RAJANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968934
|
|
MS RAJANI GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008000NRG24140620230307071
|
15/06/2023
|
SUNTILA GOND
|
2430008WL007542
|
SUNTILA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968964
|
|
MISS SUNTILA GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-019-004/7529
(NAKTISIMDA)
|
2430008019NRG24110620230289517
|
15/06/2023
|
SUNTILA GOND
|
2430008019WL007111
|
SUNTILA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968963
|
|
MISS SUNTILA GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-019-009/9198
(NAKTISIMDA)
|
2430008019NRG24130620230301702
|
15/06/2023
|
SUKARAM GOND
|
2430008019WL007409
|
SUKARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968968
|
|
SHRI SUKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-019-010/34458
(NAKTISIMDA)
|
2430008000NRG24140620230306991
|
15/06/2023
|
RADHA GOND
|
2430008WL007541
|
RADHA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968918
|
|
RADHA GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-019-010/8436
(NAKTISIMDA)
|
2430008019NRG24130620230301707
|
15/06/2023
|
HIRABATI GOND
|
2430008019WL007409
|
HIRABATI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968927
|
|
Miss. HIRABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-019-010/8436
(NAKTISIMDA)
|
2430008019NRG24130620230301706
|
15/06/2023
|
PHULABAI GOND
|
2430008019WL007409
|
PHULABAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968972
|
|
MRS PHULAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-019-010/8436
(NAKTISIMDA)
|
2430008019NRG24130620230301705
|
15/06/2023
|
RAISING GOND
|
2430008019WL007409
|
RAISING GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968950
|
|
Mrs. RAYASINGH GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-019-010/8440
(NAKTISIMDA)
|
2430008000NRG24140620230306992
|
15/06/2023
|
BUJE RAUTA
|
2430008WL007541
|
BUJE RAUTA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968889
|
|
MRS BUJE ROUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-019-010/8440
(NAKTISIMDA)
|
2430008000NRG24140620230306993
|
15/06/2023
|
MAHESH ROUT
|
2430008WL007541
|
MAHESH ROUT
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968954
|
|
Mr. MAHESH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-019-010/8458
(NAKTISIMDA)
|
2430008019NRG24130620230301709
|
15/06/2023
|
SUBALAL ROUT
|
2430008019WL007409
|
SUBALAL ROUT
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968937
|
|
SUBELAL ROUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-019-010/8463
(NAKTISIMDA)
|
2430008019NRG24130620230301710
|
15/06/2023
|
HIRA GOND
|
2430008019WL007409
|
HIRA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
20/06/2023
|
|
2665968945
|
|
MISS HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-019-010/8478
(NAKTISIMDA)
|
2430008019NRG24130620230301712
|
15/06/2023
|
JAIRAM GOND
|
2430008019WL007409
|
JAIRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968983
|
|
SHRI JAYRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-019-010/8478
(NAKTISIMDA)
|
2430008019NRG24130620230301713
|
15/06/2023
|
RUKA GOND
|
2430008019WL007409
|
RUKA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968946
|
|
Miss. RUKA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-019-010/8489
(NAKTISIMDA)
|
2430008019NRG24130620230301714
|
15/06/2023
|
SHAMSUNDAR GOND
|
2430008019WL007409
|
SHAMSUNDAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968904
|
|
SHRI SAMSUNDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-019-010/8493
(NAKTISIMDA)
|
2430008019NRG24130620230301715
|
15/06/2023
|
GHASU GOND
|
2430008019WL007409
|
GHASU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968873
|
|
SHRI GHASURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-019-016/34434
(NAKTISIMDA)
|
2430008000NRG24140620230306994
|
15/06/2023
|
SANTURAM GOND
|
2430008WL007541
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968921
|
|
MR SANTURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-019-016/34434
(NAKTISIMDA)
|
2430008000NRG24140620230306995
|
15/06/2023
|
SUKABATI GOND
|
2430008WL007541
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968891
|
|
MRS SUKBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-019-016/8446
(NAKTISIMDA)
|
2430008019NRG24130620230301716
|
15/06/2023
|
RAMALU GOND
|
2430008019WL007409
|
RAMALU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968985
|
|
SHRI RAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-019-016/8446
(NAKTISIMDA)
|
2430008019NRG24130620230301718
|
15/06/2023
|
SHUGANTI GOND
|
2430008019WL007409
|
SHUGANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968930
|
|
MRS SHUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-019-016/8528
(NAKTISIMDA)
|
2430008000NRG24140620230306997
|
15/06/2023
|
MATI GOND
|
2430008WL007541
|
MATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968888
|
|
MRS MOTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-019-016/8533
(NAKTISIMDA)
|
2430008000NRG24140620230306998
|
15/06/2023
|
MUKAS GANDA
|
2430008WL007541
|
MUKAS GANDA
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968949
|
|
Mr. MUKAS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-019-016/8562
(NAKTISIMDA)
|
2430008019NRG24130620230301722
|
15/06/2023
|
DURJAN GOND
|
2430008019WL007409
|
DURJAN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968977
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-019-016/8568
(NAKTISIMDA)
|
2430008000NRG24140620230306999
|
15/06/2023
|
NIRANJAN GOND
|
2430008WL007541
|
NIRANJAN GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968982
|
|
NIRANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-019-016/8568
(NAKTISIMDA)
|
2430008000NRG24140620230307000
|
15/06/2023
|
SUKABATI GOND
|
2430008WL007541
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968881
|
|
MRS SUKBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-019-016/8636
(NAKTISIMDA)
|
2430008000NRG24140620230307001
|
15/06/2023
|
RAMJI GOND
|
2430008WL007541
|
RAMJI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968872
|
|
RAMAJI GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-019-016/8641
(NAKTISIMDA)
|
2430008000NRG24140620230307002
|
15/06/2023
|
LACHMAN GOND
|
2430008WL007541
|
LACHMAN GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968874
|
|
SHRI LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-019-016/8642
(NAKTISIMDA)
|
2430008019NRG24130620230301723
|
15/06/2023
|
Panchabai Gond
|
2430008019WL007409
|
Panchabai Gond
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968969
|
|
MRS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-019-016/8643
(NAKTISIMDA)
|
2430008000NRG24140620230307003
|
15/06/2023
|
JAYALAL MALI
|
2430008WL007541
|
JAYALAL MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968984
|
|
MR JAYLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-019-016/8687
(NAKTISIMDA)
|
2430008019NRG24130620230301724
|
15/06/2023
|
MANGATI GOND
|
2430008019WL007409
|
MANGATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968948
|
|
MS MANGATI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-019-016/8689
(NAKTISIMDA)
|
2430008000NRG24140620230307004
|
15/06/2023
|
HIRASING GOND
|
2430008WL007541
|
HIRASING GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968890
|
|
MR HIRASING GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-019-016/8689
(NAKTISIMDA)
|
2430008000NRG24140620230307006
|
15/06/2023
|
RAJU GOND
|
2430008WL007541
|
RAJU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968936
|
|
MR RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-019-016/8689
(NAKTISIMDA)
|
2430008000NRG24140620230307005
|
15/06/2023
|
SHANTI GOND
|
2430008WL007541
|
SHANTI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968971
|
|
MS SHANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-019-016/8690
(NAKTISIMDA)
|
2430008019NRG24130620230301725
|
15/06/2023
|
NADA GOND
|
2430008019WL007409
|
NADA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968915
|
|
NADA GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-019-016/8695
(NAKTISIMDA)
|
2430008000NRG24140620230307007
|
15/06/2023
|
AMITA GOND
|
2430008WL007541
|
AMITA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968917
|
|
MS AMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-019-016/8715
(NAKTISIMDA)
|
2430008000NRG24140620230307008
|
15/06/2023
|
MANSAI GOND
|
2430008WL007541
|
MANSAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968970
|
|
SHRI MANASAI GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-019-016/8715
(NAKTISIMDA)
|
2430008000NRG24140620230307009
|
15/06/2023
|
SIABAI GOND
|
2430008WL007541
|
SIABAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968924
|
|
MRS SIABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-019-016/8716
(NAKTISIMDA)
|
2430008000NRG24140620230307011
|
15/06/2023
|
SUNITA GOND
|
2430008WL007541
|
SUNITA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968933
|
|
MISS SUNITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-019-016/8718
(NAKTISIMDA)
|
2430008019NRG24130620230301726
|
15/06/2023
|
KALURAM GOND
|
2430008019WL007409
|
KALURAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968903
|
|
SHRI KALIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-019-016/8723
(NAKTISIMDA)
|
2430008000NRG24140620230307012
|
15/06/2023
|
SABITRI MALI
|
2430008WL007541
|
SABITRI MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968916
|
|
MRS SABITRI MALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-019-016/8740
(NAKTISIMDA)
|
2430008000NRG24140620230307014
|
15/06/2023
|
RATNA GOND
|
2430008WL007541
|
RATNA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968967
|
|
MRS RATNA GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-019-016/8740
(NAKTISIMDA)
|
2430008000NRG24140620230307013
|
15/06/2023
|
SAMARU GOND
|
2430008WL007541
|
SAMARU GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968973
|
|
MR SAMARU GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-019-016/8742
(NAKTISIMDA)
|
2430008000NRG24140620230307016
|
15/06/2023
|
KANSULA GOND
|
2430008WL007541
|
KANSULA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968898
|
|
MRS KOUSHULYA GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-019-016/8743
(NAKTISIMDA)
|
2430008019NRG24130620230301727
|
15/06/2023
|
SANKAR GOND
|
2430008019WL007409
|
SANKAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968953
|
|
SHRI SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-019-016/8750
(NAKTISIMDA)
|
2430008000NRG24140620230307017
|
15/06/2023
|
BUDHURAM MALI
|
2430008WL007541
|
BUDHURAM MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968974
|
|
MR BUDARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-019-016/8750
(NAKTISIMDA)
|
2430008000NRG24140620230307018
|
15/06/2023
|
MANBAI GOND
|
2430008WL007541
|
MANBAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968899
|
|
MRS MANABAAI MALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-019-016/8750
(NAKTISIMDA)
|
2430008000NRG24140620230307020
|
15/06/2023
|
RAKHESWARI MALI
|
2430008WL007541
|
RAKHESWARI MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968942
|
|
MISS RAKHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-019-016/8750
(NAKTISIMDA)
|
2430008000NRG24140620230307019
|
15/06/2023
|
SIBALAL MALI
|
2430008WL007541
|
SIBALAL MALI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968947
|
|
MR SIBALAL MALI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-019-016/9231
(NAKTISIMDA)
|
2430008019NRG24130620230301729
|
15/06/2023
|
BIKRAM GOND
|
2430008019WL007409
|
BIKRAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968900
|
|
BIKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173010
|
173010
|
|
|
|
|
|
|
|
|
109
|
RAIGHAR
|
OR-30-008-019-004/7349
(NAKTISIMDA)
|
2430008000NRG24140620230307036
|
15/06/2023
|
ANITA GOND
|
2430008WL007542
|
ANITA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968959
|
|
MRS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-019-004/7349
(NAKTISIMDA)
|
2430008019NRG24110620230289482
|
15/06/2023
|
ANITA GOND
|
2430008019WL007111
|
ANITA GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
20/06/2023
|
|
2665968960
|
|
MRS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-019-004/7479
(NAKTISIMDA)
|
2430008019NRG24110620230289503
|
15/06/2023
|
MEHETRIN GOND
|
2430008019WL007111
|
MEHETRIN GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
20/06/2023
|
|
2665968956
|
|
Mrs. MEHETRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-019-004/7479
(NAKTISIMDA)
|
2430008000NRG24140620230307057
|
15/06/2023
|
MEHETRIN GOND
|
2430008WL007542
|
MEHETRIN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968955
|
|
Mrs. MEHETRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-019-016/8497
(NAKTISIMDA)
|
2430008019NRG24130620230301719
|
15/06/2023
|
DEO SING GOND
|
2430008019WL007409
|
DEO SING GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665968958
|
|
Mrs. DEOSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-019-016/9204
(NAKTISIMDA)
|
2430008019NRG24130620230301728
|
15/06/2023
|
TIJU GOND
|
2430008019WL007409
|
TIJU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
20/06/2023
|
|
2665968957
|
|
Mrs. TIJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181542
|
181542
|
|
|
|
|
|
|
|