|
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-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24210620230340594
|
21/06/2023
|
HINDU GOND
|
2430008018WL008429
|
HINDU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457374
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24210620230340595
|
21/06/2023
|
HINDU GOND
|
2430008018WL008429
|
HINDU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457373
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4607
(MUNDIBEDA)
|
2430008018NRG24210620230340525
|
21/06/2023
|
NILU GOND
|
2430008018WL008427
|
NILU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457322
|
|
SHRI NILU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24210620230340600
|
21/06/2023
|
SANTOSH MALI
|
2430008018WL008429
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457320
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24210620230340601
|
21/06/2023
|
SANTOSH MALI
|
2430008018WL008429
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457321
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24210620230340602
|
21/06/2023
|
PITAM GOND
|
2430008018WL008429
|
PITAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457379
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24210620230340603
|
21/06/2023
|
PITAM GOND
|
2430008018WL008429
|
PITAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457378
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24210620230340526
|
21/06/2023
|
Chandan Gond
|
2430008018WL008427
|
Chandan Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457352
|
|
CHANDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24210620230340527
|
21/06/2023
|
Santi Gond
|
2430008018WL008427
|
Santi Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457328
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24210620230340604
|
21/06/2023
|
BHUBAN MAJHI
|
2430008018WL008429
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457323
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24210620230340605
|
21/06/2023
|
BHUBAN MAJHI
|
2430008018WL008429
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457324
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24210620230340606
|
21/06/2023
|
LALITA GOND
|
2430008018WL008429
|
LALITA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457332
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24210620230340607
|
21/06/2023
|
LALITA GOND
|
2430008018WL008429
|
LALITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457333
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24210620230340608
|
21/06/2023
|
LALITA GOND
|
2430008018WL008429
|
LALITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457353
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24210620230340609
|
21/06/2023
|
LALITA GOND
|
2430008018WL008429
|
LALITA GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457354
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24210620230340610
|
21/06/2023
|
SUKDEV GOND
|
2430008018WL008429
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457377
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24210620230340611
|
21/06/2023
|
SUKDEV GOND
|
2430008018WL008429
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457376
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4778
(MUNDIBEDA)
|
2430008018NRG24210620230340528
|
21/06/2023
|
KAMA LOCHAN JANI
|
2430008018WL008427
|
KAMA LOCHAN JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457427
|
|
MR KAMALOCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4807
(MUNDIBEDA)
|
2430008018NRG24210620230340529
|
21/06/2023
|
SIABATI BAI GOND
|
2430008018WL008427
|
SIABATI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457334
|
|
MRS SIABATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24210620230340532
|
21/06/2023
|
BALO GOND
|
2430008018WL008427
|
BALO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457325
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4897
(MUNDIBEDA)
|
2430008018NRG24210620230340535
|
21/06/2023
|
KHAGESWAR GOND
|
2430008018WL008427
|
KHAGESWAR GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457351
|
|
MR KHAGESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24210620230340537
|
21/06/2023
|
SARADA GOND
|
2430008018WL008427
|
SARADA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457348
|
|
MISS SARADA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24210620230340618
|
21/06/2023
|
mahendra harijan
|
2430008018WL008429
|
mahendra harijan
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457355
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24210620230340619
|
21/06/2023
|
mahendra harijan
|
2430008018WL008429
|
mahendra harijan
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457356
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/5352
(MUNDIBEDA)
|
2430008018NRG24210620230340539
|
21/06/2023
|
PARMESWARI MAJH
|
2430008018WL008427
|
PARMESWARI MAJH
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457423
|
|
MRS PARMESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/5353
(MUNDIBEDA)
|
2430008018NRG24210620230340542
|
21/06/2023
|
CHAMPIKA MAJHI
|
2430008018WL008427
|
CHAMPIKA MAJHI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457424
|
|
Mrs. CHAMPIKA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-018-004/5353
(MUNDIBEDA)
|
2430008018NRG24210620230340541
|
21/06/2023
|
Rahitaram majhi
|
2430008018WL008427
|
Rahitaram majhi
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457425
|
|
SHRI RAHITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-004/5476
(MUNDIBEDA)
|
2430008018NRG24210620230340622
|
21/06/2023
|
KALAN KALAR
|
2430008018WL008429
|
KALAN KALAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457326
|
|
KALYANA KALAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAIGHAR
|
OR-30-008-018-004/5476
(MUNDIBEDA)
|
2430008018NRG24210620230340623
|
21/06/2023
|
KALAN KALAR
|
2430008018WL008429
|
KALAN KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457327
|
|
KALYANA KALAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24210620230340770
|
21/06/2023
|
KANHI HARIJAN
|
2430008018WL008432
|
KANHI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457381
|
|
SHRI KANHEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-004/5553
(MUNDIBEDA)
|
2430008018NRG24210620230340546
|
21/06/2023
|
PADMINI MAJHI
|
2430008018WL008427
|
PADMINI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457338
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-004/5554
(MUNDIBEDA)
|
2430008018NRG24210620230340547
|
21/06/2023
|
PUSPA MAJHI
|
2430008018WL008427
|
PUSPA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457372
|
|
Mrs. PUSPABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-018-004/5559
(MUNDIBEDA)
|
2430008018NRG24210620230340548
|
21/06/2023
|
AMBIKA MAJHI
|
2430008018WL008427
|
AMBIKA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457370
|
|
MRS AMWIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-004/5594
(MUNDIBEDA)
|
2430008018NRG24210620230340550
|
21/06/2023
|
SINGO MAJHI
|
2430008018WL008427
|
SINGO MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457418
|
|
MR SINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24210620230340628
|
21/06/2023
|
AMRUT MAJHI
|
2430008018WL008429
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457357
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24210620230340629
|
21/06/2023
|
AMRUT MAJHI
|
2430008018WL008429
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457358
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-018-004/5599
(MUNDIBEDA)
|
2430008018NRG24210620230340551
|
21/06/2023
|
MANGALE MAJHI
|
2430008018WL008427
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457371
|
|
MRS MANGALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24210620230340630
|
21/06/2023
|
MANJULA SORY
|
2430008018WL008429
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457345
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24210620230340631
|
21/06/2023
|
MANJULA SORY
|
2430008018WL008429
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457346
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-004/5605
(MUNDIBEDA)
|
2430008018NRG24210620230340632
|
21/06/2023
|
CHAITI MAJHI
|
2430008018WL008429
|
CHAITI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457419
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-004/5605
(MUNDIBEDA)
|
2430008018NRG24210620230340633
|
21/06/2023
|
CHAITI MAJHI
|
2430008018WL008429
|
CHAITI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457420
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24210620230340634
|
21/06/2023
|
RAJAMAN HARIJAN
|
2430008018WL008429
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457349
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24210620230340635
|
21/06/2023
|
RAJAMAN HARIJAN
|
2430008018WL008429
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457350
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24210620230340774
|
21/06/2023
|
RUKHA SUNANI
|
2430008018WL008432
|
RUKHA SUNANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457426
|
|
MRS RUKHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24210620230340775
|
21/06/2023
|
santosh sunani
|
2430008018WL008432
|
santosh sunani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457329
|
|
MR SANTOSH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-004/5693
(MUNDIBEDA)
|
2430008018NRG24210620230340776
|
21/06/2023
|
TEKARAM GOND
|
2430008018WL008432
|
TEKARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457375
|
|
SHRI TEKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24210620230340641
|
21/06/2023
|
MADAB HARIJAN
|
2430008018WL008429
|
MADAB HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457330
|
|
MR MADHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24210620230340639
|
21/06/2023
|
MADAB HARIJAN
|
2430008018WL008429
|
MADAB HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457331
|
|
MR MADHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24210620230340640
|
21/06/2023
|
MOJAN HARIJAN
|
2430008018WL008429
|
MOJAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457335
|
|
SHRI MOHAN SINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24210620230340638
|
21/06/2023
|
MOJAN HARIJAN
|
2430008018WL008429
|
MOJAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457336
|
|
SHRI MOHAN SINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24210620230340779
|
21/06/2023
|
GUNBAI MAJHI
|
2430008018WL008432
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457340
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24210620230340778
|
21/06/2023
|
TRINATH MAJHI
|
2430008018WL008432
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457383
|
|
SHRI TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24210620230340647
|
21/06/2023
|
SUBHADRA MAJHI
|
2430008018WL008429
|
SUBHADRA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457422
|
|
MRS SUBHADRA MAJHILTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24210620230340645
|
21/06/2023
|
SUBHADRA MAJHI
|
2430008018WL008429
|
SUBHADRA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457421
|
|
MRS SUBHADRA MAJHILTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24210620230340780
|
21/06/2023
|
JANGYA DAS
|
2430008018WL008432
|
JANGYA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457342
|
|
MRS JAJNA DAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24210620230340781
|
21/06/2023
|
PURNA CHANDRA DASH
|
2430008018WL008432
|
PURNA CHANDRA DASH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457359
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24210620230340782
|
21/06/2023
|
MAN HARIJAN
|
2430008018WL008432
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457382
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-018-004/5909
(MUNDIBEDA)
|
2430008018NRG24210620230340554
|
21/06/2023
|
PADMABATI MAJHI
|
2430008018WL008427
|
PADMABATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457341
|
|
PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-004/5910
(MUNDIBEDA)
|
2430008018NRG24210620230340555
|
21/06/2023
|
MITHULA MAJHI
|
2430008018WL008427
|
MITHULA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457339
|
|
MRS MITHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24210620230340784
|
21/06/2023
|
BUDHURAM MAJHI
|
2430008018WL008432
|
BUDHURAM MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457319
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24210620230340785
|
21/06/2023
|
MANGALE MAJHI
|
2430008018WL008432
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457347
|
|
MRS MANGALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-004/6087
(MUNDIBEDA)
|
2430008018NRG24210620230340664
|
21/06/2023
|
DAMEN GOUDA
|
2430008018WL008429
|
DAMEN GOUDA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457343
|
|
DAMEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-004/6087
(MUNDIBEDA)
|
2430008018NRG24210620230340665
|
21/06/2023
|
DAMEN GOUDA
|
2430008018WL008429
|
DAMEN GOUDA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457344
|
|
DAMEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24210620230340786
|
21/06/2023
|
KUNU DAS
|
2430008018WL008432
|
KUNU DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457380
|
|
SHRI KUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24210620230340787
|
21/06/2023
|
LALITA DAS
|
2430008018WL008432
|
LALITA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457337
|
|
MRS LALITA DASH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-004/6142
(MUNDIBEDA)
|
2430008018NRG24210620230340666
|
21/06/2023
|
KALIMATI HARIJAN
|
2430008018WL008429
|
KALIMATI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457428
|
|
MRS KALAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-004/6142
(MUNDIBEDA)
|
2430008018NRG24210620230340667
|
21/06/2023
|
KALIMATI HARIJAN
|
2430008018WL008429
|
KALIMATI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457429
|
|
MRS KALAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92667
|
92667
|
|
|
|
|
|
|
|
|
68
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24210620230340590
|
21/06/2023
|
BHABACHANDRA GOND
|
2430008018WL008429
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457369
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24210620230340591
|
21/06/2023
|
BHABACHANDRA GOND
|
2430008018WL008429
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457384
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24210620230340592
|
21/06/2023
|
SANDHYA HARIJAN
|
2430008018WL008429
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457390
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24210620230340593
|
21/06/2023
|
SANDHYA HARIJAN
|
2430008018WL008429
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457391
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24210620230340596
|
21/06/2023
|
MANGABAI GOND
|
2430008018WL008429
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457385
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24210620230340597
|
21/06/2023
|
MANGABAI GOND
|
2430008018WL008429
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808457386
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-018-001/4838
(MUNDIBEDA)
|
2430008018NRG24210620230340531
|
21/06/2023
|
BARAD GOND
|
2430008018WL008427
|
BARAD GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457388
|
|
MR BARAD GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-018-001/4844
(MUNDIBEDA)
|
2430008018NRG24210620230340533
|
21/06/2023
|
Basan Gond
|
2430008018WL008427
|
Basan Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457368
|
|
Mrs. BASAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-018-001/4880
(MUNDIBEDA)
|
2430008018NRG24210620230340534
|
21/06/2023
|
SUKALAL GOND
|
2430008018WL008427
|
SUKALAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457387
|
|
Mr. SUKALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24210620230340536
|
21/06/2023
|
SEO GOND
|
2430008018WL008427
|
SEO GOND
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457397
|
|
MRS SEO GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24210620230340612
|
21/06/2023
|
SANDHYA HARIJAN
|
2430008018WL008429
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457407
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24210620230340613
|
21/06/2023
|
SANDHYA HARIJAN
|
2430008018WL008429
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457408
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24210620230340616
|
21/06/2023
|
CHANISING HARIJAN
|
2430008018WL008429
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457404
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24210620230340617
|
21/06/2023
|
CHANISING HARIJAN
|
2430008018WL008429
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457405
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-018-004/5395
(MUNDIBEDA)
|
2430008018NRG24210620230340544
|
21/06/2023
|
PREMSILA MAJHI
|
2430008018WL008427
|
PREMSILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
27/06/2023
|
|
2808457417
|
|
Mrs. PREMSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-018-004/5431
(MUNDIBEDA)
|
2430008018NRG24210620230340545
|
21/06/2023
|
SOMANATH MAJHI
|
2430008018WL008427
|
SOMANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457414
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24210620230340620
|
21/06/2023
|
PHULMATI GOUD
|
2430008018WL008429
|
PHULMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457364
|
|
Mrs. PHULMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24210620230340621
|
21/06/2023
|
PHULMATI GOUD
|
2430008018WL008429
|
PHULMATI GOUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457365
|
|
Mrs. PHULMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24210620230340769
|
21/06/2023
|
balamati gond
|
2430008018WL008432
|
balamati gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457389
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24210620230340624
|
21/06/2023
|
BEBIKA SAHU
|
2430008018WL008429
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457398
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24210620230340625
|
21/06/2023
|
BEBIKA SAHU
|
2430008018WL008429
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808457399
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24210620230340771
|
21/06/2023
|
UMA HARIJAN
|
2430008018WL008432
|
UMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457413
|
|
Mrs. UMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-018-004/5584
(MUNDIBEDA)
|
2430008018NRG24210620230340773
|
21/06/2023
|
KAMALA HARIJAN
|
2430008018WL008432
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457367
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-018-004/5604
(MUNDIBEDA)
|
2430008018NRG24210620230340552
|
21/06/2023
|
GAJENDAR MAJHI
|
2430008018WL008427
|
GAJENDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457406
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-018-004/5711
(MUNDIBEDA)
|
2430008018NRG24210620230340642
|
21/06/2023
|
HEMANDRI HARIJAN
|
2430008018WL008429
|
HEMANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457400
|
|
Ms. HEMANDRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-018-004/5711
(MUNDIBEDA)
|
2430008018NRG24210620230340643
|
21/06/2023
|
HEMANDRI HARIJAN
|
2430008018WL008429
|
HEMANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457401
|
|
Ms. HEMANDRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24210620230340644
|
21/06/2023
|
DULU MAJHI
|
2430008018WL008429
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457392
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24210620230340646
|
21/06/2023
|
DULU MAJHI
|
2430008018WL008429
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457393
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-018-004/5737
(MUNDIBEDA)
|
2430008018NRG24210620230340650
|
21/06/2023
|
SUDANGOND
|
2430008018WL008429
|
SUDANGOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457395
|
|
Mr. SUDAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-018-004/5737
(MUNDIBEDA)
|
2430008018NRG24210620230340651
|
21/06/2023
|
SUDANGOND
|
2430008018WL008429
|
SUDANGOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457396
|
|
Mr. SUDAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24210620230340654
|
21/06/2023
|
SUMANI MALI
|
2430008018WL008429
|
SUMANI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457362
|
|
Mrs. SUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24210620230340655
|
21/06/2023
|
SUMANI MALI
|
2430008018WL008429
|
SUMANI MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457363
|
|
Mrs. SUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-018-004/5888
(MUNDIBEDA)
|
2430008018NRG24210620230340656
|
21/06/2023
|
HEMRAJ HARIJAN
|
2430008018WL008429
|
HEMRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457411
|
|
Mr. HEMARAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-018-004/5888
(MUNDIBEDA)
|
2430008018NRG24210620230340657
|
21/06/2023
|
HEMRAJ HARIJAN
|
2430008018WL008429
|
HEMRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457412
|
|
Mr. HEMARAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-018-004/5906
(MUNDIBEDA)
|
2430008018NRG24210620230340553
|
21/06/2023
|
HALDHAR MAJHI
|
2430008018WL008427
|
HALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808457394
|
|
SHRI HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-018-004/5970
(MUNDIBEDA)
|
2430008018NRG24210620230340658
|
21/06/2023
|
LALDHAR MAJHI
|
2430008018WL008429
|
LALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457360
|
|
Mr. LALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-018-004/5970
(MUNDIBEDA)
|
2430008018NRG24210620230340659
|
21/06/2023
|
LALDHAR MAJHI
|
2430008018WL008429
|
LALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457361
|
|
Mr. LALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24210620230340783
|
21/06/2023
|
BAJARU PARIDHI
|
2430008018WL008432
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457366
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24210620230340663
|
21/06/2023
|
FARASA NETAN
|
2430008018WL008429
|
FARASA NETAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457409
|
|
Mrs. FARASA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24210620230340661
|
21/06/2023
|
FARASA NETAN
|
2430008018WL008429
|
FARASA NETAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457410
|
|
Mrs. FARASA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24210620230340662
|
21/06/2023
|
NUADI NETAM
|
2430008018WL008429
|
NUADI NETAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457403
|
|
NUADI NETAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24210620230340660
|
21/06/2023
|
NUADI NETAM
|
2430008018WL008429
|
NUADI NETAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457402
|
|
NUADI NETAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24210620230340668
|
21/06/2023
|
DALA BAI
|
2430008018WL008429
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808457415
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24210620230340669
|
21/06/2023
|
DALA BAI
|
2430008018WL008429
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808457416
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58539
|
58539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151206
|
151206
|
|
|
|
|
|
|
|