|
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-30-008-012-001/34648
(KHUDUK)
|
2430008012NRG24110620230286507
|
12/06/2023
|
DHANESH KALAR
|
2430008012WL007049
|
DHANESH KALAR
|
00168
|
ICIC0000995
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481361
|
|
DHANESH KALAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23733
(KHUDUK)
|
2430008012NRG24110620230286473
|
12/06/2023
|
JAYMANI SUNA
|
2430008012WL007049
|
JAYMANI SUNA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481389
|
|
Mrs. JAY MANI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23733
(KHUDUK)
|
2430008012NRG24110620230286474
|
12/06/2023
|
TINA BAI SUNA
|
2430008012WL007049
|
TINA BAI SUNA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481376
|
|
TINABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-001/23734
(KHUDUK)
|
2430008012NRG24110620230286475
|
12/06/2023
|
AITI BAI GOND
|
2430008012WL007049
|
AITI BAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481378
|
|
MS AITI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24110620230286479
|
12/06/2023
|
GHANSHYAM SUNA
|
2430008012WL007049
|
GHANSHYAM SUNA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481386
|
|
GHANASHYAM SUNA
|
ICICI BANK LTD(508534)
|
|
6
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24110620230286481
|
12/06/2023
|
GITANJALI SUNA
|
2430008012WL007049
|
GITANJALI SUNA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481355
|
|
GEETANJALI SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24110620230286480
|
12/06/2023
|
RAMBAI SUNA
|
2430008012WL007049
|
RAMBAI SUNA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481382
|
|
MS RAMABAISUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-001/23814
(KHUDUK)
|
2430008012NRG24110620230286484
|
12/06/2023
|
HEMLATA SUNA
|
2430008012WL007049
|
HEMLATA SUNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481380
|
|
MS HEMALATA SUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24110620230286487
|
12/06/2023
|
KRISNA GOND
|
2430008012WL007049
|
KRISNA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566481381
|
|
KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-001/23823
(KHUDUK)
|
2430008012NRG24110620230286490
|
12/06/2023
|
GOPAL JAGAT
|
2430008012WL007049
|
GOPAL JAGAT
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481384
|
|
MRS GOPAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-001/23825
(KHUDUK)
|
2430008012NRG24110620230286493
|
12/06/2023
|
MONBODH SUNA
|
2430008012WL007049
|
MONBODH SUNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481360
|
|
MR MANABODH SUNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-001/23826
(KHUDUK)
|
2430008012NRG24110620230286495
|
12/06/2023
|
BHAGIRATHI JAGAT
|
2430008012WL007049
|
BHAGIRATHI JAGAT
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481387
|
|
MR BHAGIRATHI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-001/23828
(KHUDUK)
|
2430008012NRG24110620230286496
|
12/06/2023
|
JAMUNA SUNA
|
2430008012WL007049
|
JAMUNA SUNA
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481379
|
|
MS JAMUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-001/23841
(KHUDUK)
|
2430008012NRG24110620230286497
|
12/06/2023
|
SUNDARLAL KALAR
|
2430008012WL007049
|
SUNDARLAL KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481363
|
|
MR SUNDARALAL KALARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-001/23844
(KHUDUK)
|
2430008012NRG24110620230286499
|
12/06/2023
|
NARAYAN KALAR
|
2430008012WL007049
|
NARAYAN KALAR
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481362
|
|
MR NARAYAN KALLAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-001/23857
(KHUDUK)
|
2430008012NRG24110620230286500
|
12/06/2023
|
SHANTULA GOND
|
2430008012WL007049
|
SHANTULA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481368
|
|
MISS SHANTULA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24110620230286393
|
12/06/2023
|
RAJESWARI KALLAR
|
2430008012WL007046
|
RAJESWARI KALLAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481385
|
|
MISS RAJESWARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24110620230286395
|
12/06/2023
|
BABULAL GOND
|
2430008012WL007046
|
BABULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481371
|
|
MRS BABULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24110620230286394
|
12/06/2023
|
LAKHAMU GOND
|
2430008012WL007046
|
LAKHAMU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481390
|
|
MR LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-003/34407
(KHUDUK)
|
2430008012NRG24110620230286396
|
12/06/2023
|
NEHARU GOND
|
2430008012WL007046
|
NEHARU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481372
|
|
NEHERU GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-006/23553
(KHUDUK)
|
2430008012NRG24110620230286416
|
12/06/2023
|
MATHULAL GOND
|
2430008012WL007047
|
MATHULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481373
|
|
MRS MATHULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-006/23573
(KHUDUK)
|
2430008012NRG24110620230286510
|
12/06/2023
|
BHUMITA BAI GOND
|
2430008012WL007049
|
BHUMITA BAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481366
|
|
MS BHUMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24110620230286419
|
12/06/2023
|
SUNITA GOND
|
2430008012WL007047
|
SUNITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481383
|
|
MS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-007/22976
(KHUDUK)
|
2430008012NRG24110620230286397
|
12/06/2023
|
CHANDRIKA GOND
|
2430008012WL007046
|
CHANDRIKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481375
|
|
MS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/22993
(KHUDUK)
|
2430008012NRG24110620230286398
|
12/06/2023
|
SUREN GOND
|
2430008012WL007046
|
SUREN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481370
|
|
MRS SUREN GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24110620230286403
|
12/06/2023
|
BEDA BAI GOND
|
2430008012WL007046
|
BEDA BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481369
|
|
MISS BEDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24110620230286404
|
12/06/2023
|
PARMILA GOND
|
2430008012WL007046
|
PARMILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481365
|
|
MISS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24110620230286402
|
12/06/2023
|
RAGHU GOND
|
2430008012WL007046
|
RAGHU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481367
|
|
MRS RAGHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/23069
(KHUDUK)
|
2430008012NRG24110620230286401
|
12/06/2023
|
SAGU RAM GOND
|
2430008012WL007046
|
SAGU RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481377
|
|
MR SAGURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/23237
(KHUDUK)
|
2430008012NRG24110620230286407
|
12/06/2023
|
MANIRAM GOND
|
2430008012WL007046
|
MANIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481374
|
|
MRS MANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-007/23255
(KHUDUK)
|
2430008012NRG24110620230286410
|
12/06/2023
|
GOBARDHAN GOND
|
2430008012WL007046
|
GOBARDHAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481388
|
|
GOBARDHAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-007/34504
(KHUDUK)
|
2430008012NRG24110620230286413
|
12/06/2023
|
RAMESH GOND
|
2430008012WL007046
|
RAMESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481364
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60435
|
60435
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-012-001/23720
(KHUDUK)
|
2430008012NRG24110620230286472
|
12/06/2023
|
SOPSING KALAR
|
2430008012WL007049
|
SOPSING KALAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481401
|
|
Sapsing Kalar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
RAIGHAR
|
OR-30-008-012-001/23738
(KHUDUK)
|
2430008012NRG24110620230286477
|
12/06/2023
|
KISAN GOND
|
2430008012WL007049
|
KISAN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
15/06/2023
|
|
2566481400
|
|
Mr. KISAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-012-001/23792
(KHUDUK)
|
2430008012NRG24110620230286482
|
12/06/2023
|
SABETRY KALAR
|
2430008012WL007049
|
SABETRY KALAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481392
|
|
Mrs. SABITREE KOLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24110620230286485
|
12/06/2023
|
MANURAM GOND
|
2430008012WL007049
|
MANURAM GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
15/06/2023
|
|
2566481402
|
|
Mr. MANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-001/23823
(KHUDUK)
|
2430008012NRG24110620230286488
|
12/06/2023
|
MADHUSUDAN JAGAT
|
2430008012WL007049
|
MADHUSUDAN JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481393
|
|
Mr. GOPAL &LALDI JAGAT
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-001/23823
(KHUDUK)
|
2430008012NRG24110620230286489
|
12/06/2023
|
MAYATAN JAGAT
|
2430008012WL007049
|
MAYATAN JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481391
|
|
MR MAITAN JAGAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-012-001/23824
(KHUDUK)
|
2430008012NRG24110620230286491
|
12/06/2023
|
TARUNI HARIJAN
|
2430008012WL007049
|
TARUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481406
|
|
Mrs. TARANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-012-001/23825
(KHUDUK)
|
2430008012NRG24110620230286494
|
12/06/2023
|
REBATI BAGHA
|
2430008012WL007049
|
REBATI BAGHA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481394
|
|
Mrs. REBATI GOND (UNDER MAMATA SCHEME
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-001/23841
(KHUDUK)
|
2430008012NRG24110620230286498
|
12/06/2023
|
BASNTI GOND
|
2430008012WL007049
|
BASNTI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481405
|
|
Mrs. BASANTI KALAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-012-001/23865
(KHUDUK)
|
2430008012NRG24110620230286502
|
12/06/2023
|
LAMBUDHAR SUNA
|
2430008012WL007049
|
LAMBUDHAR SUNA
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481412
|
|
Mr. LENBUDHAR SUREJ
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-001/23882
(KHUDUK)
|
2430008012NRG24110620230286503
|
12/06/2023
|
NISABAI JAGAT
|
2430008012WL007049
|
NISABAI JAGAT
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481358
|
|
Mrs. NASBAI JAGAT W/O BIDESI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-001/23884
(KHUDUK)
|
2430008012NRG24110620230286504
|
12/06/2023
|
SISU RAM KALAR
|
2430008012WL007049
|
SISU RAM KALAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481404
|
|
SISHURAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-012-001/23896
(KHUDUK)
|
2430008012NRG24110620230286506
|
12/06/2023
|
BIMALA BAI GOND
|
2430008012WL007049
|
BIMALA BAI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481409
|
|
Sabitram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAIGHAR
|
OR-30-008-012-001/34648
(KHUDUK)
|
2430008012NRG24110620230286508
|
12/06/2023
|
CHHABILA KALAR
|
2430008012WL007049
|
CHHABILA KALAR
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
15/06/2023
|
|
2566481413
|
|
MISS CHHABILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-012-003/23668
(KHUDUK)
|
2430008012NRG24110620230286391
|
12/06/2023
|
CHAMPABAI GOND
|
2430008012WL007046
|
CHAMPABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481399
|
|
Mrs. CHAMPA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24110620230286392
|
12/06/2023
|
PATANI BAI KALAR
|
2430008012WL007046
|
PATANI BAI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481398
|
|
Mrs. PATNI BAI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24110620230286418
|
12/06/2023
|
RAMESH GOND
|
2430008012WL007047
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481396
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-012-006/23648
(KHUDUK)
|
2430008012NRG24110620230286420
|
12/06/2023
|
BASANTA GOND
|
2430008012WL007047
|
BASANTA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481397
|
|
Mr. BASANTA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-012-007/23001
(KHUDUK)
|
2430008012NRG24110620230286399
|
12/06/2023
|
MALBATI GOND
|
2430008012WL007046
|
MALBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481359
|
|
Mrs. MALABATI GOND W/O JOHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-012-007/23068
(KHUDUK)
|
2430008012NRG24110620230286400
|
12/06/2023
|
JHAMU GOND
|
2430008012WL007046
|
JHAMU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481395
|
|
Mr. JAMUN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24110620230286406
|
12/06/2023
|
BEDBATI GOND
|
2430008012WL007046
|
BEDBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481407
|
|
Mrs. BEDABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-012-007/23159
(KHUDUK)
|
2430008012NRG24110620230286405
|
12/06/2023
|
DAYALU GOND
|
2430008012WL007046
|
DAYALU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481411
|
|
Mr. DAYALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-012-007/23255
(KHUDUK)
|
2430008012NRG24110620230286411
|
12/06/2023
|
KAMLA GOND
|
2430008012WL007046
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481410
|
|
Ms. KAMLA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-012-007/34387
(KHUDUK)
|
2430008012NRG24110620230286412
|
12/06/2023
|
LACHHINI GOND
|
2430008012WL007046
|
LACHHINI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481408
|
|
Mrs. LACHHANI GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-012-007/34520
(KHUDUK)
|
2430008012NRG24110620230286414
|
12/06/2023
|
PRABHU RAM GOND
|
2430008012WL007046
|
PRABHU RAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481403
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49059
|
49059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|