|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-011-004/21916
(KAUDOLA)
|
2430008011NRG24291020230747637
|
30/10/2023
|
ANSHIA
|
2430008011WL051493
|
ANSHIA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013069
|
|
MRS ANUSIYA HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-004/21917
(KAUDOLA)
|
2430008011NRG24291020230747638
|
30/10/2023
|
dhansing
|
2430008011WL051493
|
dhansing
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013085
|
|
MR DHANASINGH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-004/21922
(KAUDOLA)
|
2430008011NRG24291020230747641
|
30/10/2023
|
KAWALI
|
2430008011WL051493
|
KAWALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013086
|
|
MRS KAANLI GAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24291020230747644
|
30/10/2023
|
LALITA HALBA
|
2430008011WL051493
|
LALITA HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013095
|
|
Mrs. LALATI HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-011-004/21928
(KAUDOLA)
|
2430008011NRG24291020230747645
|
30/10/2023
|
SIUCHARAN
|
2430008011WL051493
|
SIUCHARAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013048
|
|
SHRI SIUCHARAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24291020230747648
|
30/10/2023
|
BED BAI KALLAR
|
2430008011WL051493
|
BED BAI KALLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013040
|
|
MRS BEDBAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24291020230747646
|
30/10/2023
|
DEORAM
|
2430008011WL051493
|
DEORAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
11/11/2023
|
|
7389013094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-011-004/21929
(KAUDOLA)
|
2430008011NRG24291020230747647
|
30/10/2023
|
SANTU RAM ALLAR
|
2430008011WL051493
|
SANTU RAM ALLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013087
|
|
SANTURAM KALAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIGHAR
|
OR-30-008-011-004/21937
(KAUDOLA)
|
2430008011NRG24291020230747652
|
30/10/2023
|
NANDLAL
|
2430008011WL051493
|
NANDLAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013063
|
|
MR NANDALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-004/21951
(KAUDOLA)
|
2430008011NRG24291020230747656
|
30/10/2023
|
SESH KUMAR HALBA
|
2430008011WL051493
|
SESH KUMAR HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013093
|
|
SESHA KUMAR HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008011NRG24291020230747659
|
30/10/2023
|
NARBADA
|
2430008011WL051493
|
NARBADA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013074
|
|
MRS NARABADA HALBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-004/21962
(KAUDOLA)
|
2430008011NRG24291020230747664
|
30/10/2023
|
ANUSIYA HALBA
|
2430008011WL051493
|
ANUSIYA HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013067
|
|
MRS ANUSIYA HALBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-004/21965
(KAUDOLA)
|
2430008011NRG24291020230747666
|
30/10/2023
|
GANESRI
|
2430008011WL051493
|
GANESRI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013076
|
|
MRS GANESI HALBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-004/21976
(KAUDOLA)
|
2430008011NRG24291020230747671
|
30/10/2023
|
ANESH
|
2430008011WL051493
|
ANESH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013056
|
|
MR ANESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-004/21986
(KAUDOLA)
|
2430008011NRG24301020230748035
|
30/10/2023
|
USHABAI
|
2430008011WL051587
|
USHABAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013092
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24301020230748036
|
30/10/2023
|
SAGAR KALAR
|
2430008011WL051587
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013083
|
|
MR SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-004/21989
(KAUDOLA)
|
2430008011NRG24301020230748038
|
30/10/2023
|
SAKUN
|
2430008011WL051587
|
SAKUN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013061
|
|
MRS SAKUN HALABA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24301020230748040
|
30/10/2023
|
BHAGOBAI
|
2430008011WL051587
|
BHAGOBAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013068
|
|
MRS BHAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-004/21991
(KAUDOLA)
|
2430008011NRG24301020230748041
|
30/10/2023
|
RADHA
|
2430008011WL051587
|
RADHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013053
|
|
MISS RADHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24301020230748047
|
30/10/2023
|
RAMSILA
|
2430008011WL051587
|
RAMSILA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013082
|
|
MRS RAMASILA HALBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008011NRG24301020230748049
|
30/10/2023
|
AKSHYA
|
2430008011WL051587
|
AKSHYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013049
|
|
MRS AKSHAYA KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24301020230748051
|
30/10/2023
|
RAMBHAU
|
2430008011WL051587
|
RAMBHAU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013065
|
|
MR RAMBHAU HALBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-004/22006
(KAUDOLA)
|
2430008011NRG24301020230748053
|
30/10/2023
|
NARESH HALBA
|
2430008011WL051587
|
NARESH HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013039
|
|
NARESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-004/22006
(KAUDOLA)
|
2430008011NRG24301020230748054
|
30/10/2023
|
USHA BAI HALBA
|
2430008011WL051587
|
USHA BAI HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013096
|
|
MRS USHA HALBA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-004/22007
(KAUDOLA)
|
2430008011NRG24301020230748056
|
30/10/2023
|
SANJAYBAI
|
2430008011WL051587
|
SANJAYBAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013088
|
|
MRS SANJAY HALBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-004/22011
(KAUDOLA)
|
2430008011NRG24301020230748058
|
30/10/2023
|
RASAN HALBA
|
2430008011WL051587
|
RASAN HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013047
|
|
ROSAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-004/22013
(KAUDOLA)
|
2430008011NRG24301020230748060
|
30/10/2023
|
DIGU
|
2430008011WL051587
|
DIGU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013079
|
|
Digu Ram Halba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
RAIGHAR
|
OR-30-008-011-004/22015
(KAUDOLA)
|
2430008011NRG24301020230748063
|
30/10/2023
|
DEOLAL
|
2430008011WL051587
|
DEOLAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013038
|
|
MR DEOLAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-004/22015
(KAUDOLA)
|
2430008011NRG24301020230748064
|
30/10/2023
|
UTTAM
|
2430008011WL051587
|
UTTAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013045
|
|
UTTAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24301020230748066
|
30/10/2023
|
AMIT KU
|
2430008011WL051587
|
AMIT KU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013046
|
|
MR AMIT KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-004/22017
(KAUDOLA)
|
2430008011NRG24301020230748065
|
30/10/2023
|
SUTRUPA
|
2430008011WL051587
|
SUTRUPA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013060
|
|
MRS SATRUPA HALBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-004/22019
(KAUDOLA)
|
2430008011NRG24301020230748068
|
30/10/2023
|
HIRALAL HALBA
|
2430008011WL051587
|
HIRALAL HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013078
|
|
HIRALAL HALABA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24301020230748072
|
30/10/2023
|
PHARSURAM
|
2430008011WL051587
|
PHARSURAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013066
|
|
MR PARSHURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-004/22032
(KAUDOLA)
|
2430008011NRG24301020230748079
|
30/10/2023
|
TULA RAM GOND
|
2430008011WL051587
|
TULA RAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013058
|
|
MR TULARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24291020230747616
|
30/10/2023
|
SARBAN
|
2430008011WL051492
|
SARBAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013042
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24291020230747617
|
30/10/2023
|
KANL
|
2430008011WL051492
|
KANL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013054
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24291020230747618
|
30/10/2023
|
MUNGAI
|
2430008011WL051492
|
MUNGAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013055
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24291020230747620
|
30/10/2023
|
KAMLA
|
2430008011WL051492
|
KAMLA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013081
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24291020230747621
|
30/10/2023
|
RENDU
|
2430008011WL051492
|
RENDU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013050
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24291020230747622
|
30/10/2023
|
SANGITA GOND
|
2430008011WL051492
|
SANGITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013051
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24291020230747624
|
30/10/2023
|
SURAJ
|
2430008011WL051492
|
SURAJ
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013041
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24291020230747626
|
30/10/2023
|
SANTI
|
2430008011WL051492
|
SANTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013044
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24291020230747627
|
30/10/2023
|
LAKHIRAM
|
2430008011WL051492
|
LAKHIRAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013043
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24291020230747629
|
30/10/2023
|
PARAMBAI
|
2430008011WL051492
|
PARAMBAI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013080
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24291020230747632
|
30/10/2023
|
RUPEI
|
2430008011WL051492
|
RUPEI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013057
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24291020230747635
|
30/10/2023
|
PUNEI
|
2430008011WL051492
|
PUNEI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013052
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74655
|
74655
|
|
|
|
|
|
|
|
|
47
|
RAIGHAR
|
OR-30-008-011-004/21920
(KAUDOLA)
|
2430008011NRG24291020230747639
|
30/10/2023
|
HEMBAI
|
2430008011WL051493
|
HEMBAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013113
|
|
MRS HEMABAI HALABA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-004/21927
(KAUDOLA)
|
2430008011NRG24291020230747642
|
30/10/2023
|
SHAYAMLAL KALAR
|
2430008011WL051493
|
SHAYAMLAL KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013064
|
|
MR SHYAMLAL KALAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-004/21930
(KAUDOLA)
|
2430008011NRG24291020230747649
|
30/10/2023
|
JADURAM
|
2430008011WL051493
|
JADURAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013073
|
|
MR JHADURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008011NRG24291020230747651
|
30/10/2023
|
CHAMRU RAUT
|
2430008011WL051493
|
CHAMRU RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013125
|
|
Mr. CHAMRU ROUT (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008011NRG24291020230747650
|
30/10/2023
|
KARTIK RAUT
|
2430008011WL051493
|
KARTIK RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013126
|
|
KARTIK ROUT
|
BANK OF BARODA(606985)
|
|
52
|
RAIGHAR
|
OR-30-008-011-004/21937
(KAUDOLA)
|
2430008011NRG24291020230747653
|
30/10/2023
|
LOMESH HALBA
|
2430008011WL051493
|
LOMESH HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013107
|
|
Mrs. LAMESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008011NRG24291020230747654
|
30/10/2023
|
LOKESH HALBA
|
2430008011WL051493
|
LOKESH HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013070
|
|
Mr. LOKESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-011-004/21944
(KAUDOLA)
|
2430008011NRG24291020230747655
|
30/10/2023
|
SANBATI HALBA
|
2430008011WL051493
|
SANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013108
|
|
Mrs. SONBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-011-004/21953
(KAUDOLA)
|
2430008011NRG24291020230747657
|
30/10/2023
|
HEMANTA HALBA
|
2430008011WL051493
|
HEMANTA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013114
|
|
Mr. HEMANT HALBA (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008011NRG24291020230747658
|
30/10/2023
|
BANDAN HALBA
|
2430008011WL051493
|
BANDAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013071
|
|
Mr. BADHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-011-004/21960
(KAUDOLA)
|
2430008011NRG24291020230747661
|
30/10/2023
|
ANDRAJ
|
2430008011WL051493
|
ANDRAJ
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013090
|
|
MR ANARAJ KALAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-004/21960
(KAUDOLA)
|
2430008011NRG24291020230747660
|
30/10/2023
|
KABITA KALAR
|
2430008011WL051493
|
KABITA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013106
|
|
Mrs. KABITA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-011-004/21961
(KAUDOLA)
|
2430008011NRG24291020230747662
|
30/10/2023
|
KABILASH HALBA
|
2430008011WL051493
|
KABILASH HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013130
|
|
KABILAS HALBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-004/21962
(KAUDOLA)
|
2430008011NRG24291020230747663
|
30/10/2023
|
PREMLAL HALBA
|
2430008011WL051493
|
PREMLAL HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013109
|
|
MR PREMALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-004/21965
(KAUDOLA)
|
2430008011NRG24291020230747665
|
30/10/2023
|
DHANIRAM HALBA
|
2430008011WL051493
|
DHANIRAM HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013077
|
|
Mr. DHANIRAM HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-011-004/21967
(KAUDOLA)
|
2430008011NRG24291020230747668
|
30/10/2023
|
GANESHI HALBA
|
2430008011WL051493
|
GANESHI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013102
|
|
Mrs. GANESI HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-011-004/21967
(KAUDOLA)
|
2430008011NRG24291020230747667
|
30/10/2023
|
KESHONATH HALBA
|
2430008011WL051493
|
KESHONATH HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013105
|
|
Mr. KESHURAM HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-011-004/21970
(KAUDOLA)
|
2430008011NRG24291020230747669
|
30/10/2023
|
JADURAM HALBA
|
2430008011WL051493
|
JADURAM HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013072
|
|
Mr. JADHU HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-011-004/21973
(KAUDOLA)
|
2430008011NRG24291020230747670
|
30/10/2023
|
MANDAKINI HALBA
|
2430008011WL051493
|
MANDAKINI HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013037
|
|
Mrs. MANDAKINI HALBA W/O MOHITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-011-004/21979
(KAUDOLA)
|
2430008011NRG24301020230748032
|
30/10/2023
|
KAMITLA HALBA
|
2430008011WL051587
|
KAMITLA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013131
|
|
Kamitala Halaba
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24301020230748034
|
30/10/2023
|
KANTA HALBA
|
2430008011WL051587
|
KANTA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013129
|
|
Mrs. KANTABAI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-011-004/21981
(KAUDOLA)
|
2430008011NRG24301020230748033
|
30/10/2023
|
KIRTAN HALBA
|
2430008011WL051587
|
KIRTAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013091
|
|
Mr. KIRTAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008011NRG24301020230748037
|
30/10/2023
|
BINDESWARI KALLAR
|
2430008011WL051587
|
BINDESWARI KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013127
|
|
Mrs. BINDESWARI KALAR W/O SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-011-004/21990
(KAUDOLA)
|
2430008011NRG24301020230748039
|
30/10/2023
|
Jhagru Gond
|
2430008011WL051587
|
Jhagru Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013098
|
|
Mr. JHARARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-011-004/21996
(KAUDOLA)
|
2430008011NRG24301020230748044
|
30/10/2023
|
PUNIT KALAR
|
2430008011WL051587
|
PUNIT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013116
|
|
Mr. PUNIT KALAR (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-011-004/21997
(KAUDOLA)
|
2430008011NRG24301020230748045
|
30/10/2023
|
TIHIRIN GOND
|
2430008011WL051587
|
TIHIRIN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013111
|
|
Mrs. TIHARIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008011NRG24301020230748046
|
30/10/2023
|
RAMANAND HALBA
|
2430008011WL051587
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013084
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008011NRG24301020230748048
|
30/10/2023
|
BIREN HALBA
|
2430008011WL051587
|
BIREN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013115
|
|
Mr. BIREN HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-011-004/22002
(KAUDOLA)
|
2430008011NRG24301020230748050
|
30/10/2023
|
HEMLATA HALBA
|
2430008011WL051587
|
HEMLATA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013101
|
|
Mrs. HEMLATA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-011-004/22003
(KAUDOLA)
|
2430008011NRG24301020230748052
|
30/10/2023
|
KHILESWAR HALBA
|
2430008011WL051587
|
KHILESWAR HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013118
|
|
MR KHILESWAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-004/22007
(KAUDOLA)
|
2430008011NRG24301020230748055
|
30/10/2023
|
NAKUL HALBA
|
2430008011WL051587
|
NAKUL HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013062
|
|
Mr. NAKUL HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-011-004/22012
(KAUDOLA)
|
2430008011NRG24301020230748059
|
30/10/2023
|
GOBARDHAN HALBA
|
2430008011WL051587
|
GOBARDHAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013103
|
|
Mr. GOBARDHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-011-004/22014
(KAUDOLA)
|
2430008011NRG24301020230748062
|
30/10/2023
|
MANEIBAI GOND
|
2430008011WL051587
|
MANEIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013089
|
|
Mrs. MANE BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-011-004/22021
(KAUDOLA)
|
2430008011NRG24301020230748069
|
30/10/2023
|
RAMESH KALAR
|
2430008011WL051587
|
RAMESH KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013097
|
|
RAMESH KALAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008011NRG24301020230748071
|
30/10/2023
|
SULOCHANA HALBA
|
2430008011WL051587
|
SULOCHANA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013075
|
|
MRS SULOCHANA HALBA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-011-004/22025
(KAUDOLA)
|
2430008011NRG24301020230748073
|
30/10/2023
|
KESARPAL HALBA
|
2430008011WL051587
|
KESARPAL HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013104
|
|
MR KESARPAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-004/22025
(KAUDOLA)
|
2430008011NRG24301020230748074
|
30/10/2023
|
USHA
|
2430008011WL051587
|
USHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013128
|
|
MISS USHA HALBA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-004/22030
(KAUDOLA)
|
2430008011NRG24301020230748076
|
30/10/2023
|
BIMLA HALWA
|
2430008011WL051587
|
BIMLA HALWA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013132
|
|
Mrs. BIMALA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-011-004/22030
(KAUDOLA)
|
2430008011NRG24301020230748075
|
30/10/2023
|
NARESH
|
2430008011WL051587
|
NARESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013133
|
|
Mr. NARESH HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-011-004/22031
(KAUDOLA)
|
2430008011NRG24301020230748078
|
30/10/2023
|
JAMUNA GOND
|
2430008011WL051587
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013100
|
|
Mrs. JAMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-011-004/22031
(KAUDOLA)
|
2430008011NRG24301020230748077
|
30/10/2023
|
MAHESH GOND
|
2430008011WL051587
|
MAHESH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013099
|
|
Mr. MAHESH &DURGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-011-004/22032
(KAUDOLA)
|
2430008011NRG24301020230748080
|
30/10/2023
|
SIABAI GOND
|
2430008011WL051587
|
SIABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013059
|
|
Mrs. BINENDRI &SIYA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-011-004/22033
(KAUDOLA)
|
2430008011NRG24301020230748081
|
30/10/2023
|
URMILA
|
2430008011WL051587
|
URMILA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013134
|
|
Ms. URMILA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24291020230747619
|
30/10/2023
|
DULARU GOND
|
2430008011WL051492
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013110
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24291020230747623
|
30/10/2023
|
HIROBAI
|
2430008011WL051492
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013117
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24291020230747625
|
30/10/2023
|
BALSING
|
2430008011WL051492
|
BALSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7389013124
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24291020230747628
|
30/10/2023
|
SARITA GANDA
|
2430008011WL051492
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013121
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24291020230747630
|
30/10/2023
|
DILIP
|
2430008011WL051492
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013119
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24291020230747631
|
30/10/2023
|
MAHENDRA
|
2430008011WL051492
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013123
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24291020230747633
|
30/10/2023
|
GHADAWA
|
2430008011WL051492
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013122
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24291020230747634
|
30/10/2023
|
SUKBATI
|
2430008011WL051492
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013112
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24291020230747636
|
30/10/2023
|
CHAMRA GOND
|
2430008011WL051492
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7389013120
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160212
|
160212
|
|
|
|
|
|
|
|