|
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-30-008-013-001/24354
(KOSAKONGA)
|
2430008013NRG24040620230251076
|
05/06/2023
|
BIREN GOND
|
2430008013WL006111
|
BIREN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971734
|
|
Biren Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24355
(KOSAKONGA)
|
2430008013NRG24040620230251077
|
05/06/2023
|
RADHIKA GOND
|
2430008013WL006111
|
RADHIKA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971770
|
|
MS RADHIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24358
(KOSAKONGA)
|
2430008013NRG24020620230244096
|
05/06/2023
|
TILOBAI ROUT
|
2430008013WL005919
|
TILOBAI ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971751
|
|
MS TILOBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24394
(KOSAKONGA)
|
2430008013NRG24040620230251080
|
05/06/2023
|
SIULAL GOND
|
2430008013WL006111
|
SIULAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971721
|
|
MR SIULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24398
(KOSAKONGA)
|
2430008013NRG24040620230251081
|
05/06/2023
|
BISHNU LOHRA
|
2430008013WL006111
|
BISHNU LOHRA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971750
|
|
BISNU LOHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24398
(KOSAKONGA)
|
2430008013NRG24040620230251082
|
05/06/2023
|
LAKHMI BAI LOHRA
|
2430008013WL006111
|
LAKHMI BAI LOHRA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971756
|
|
MS LAXMIBAI LOHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24040620230251012
|
05/06/2023
|
KAMALA GOND
|
2430008013WL006108
|
KAMALA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971746
|
|
MISS KAMALES GAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24040620230251013
|
05/06/2023
|
RATANIBAI GOND
|
2430008013WL006108
|
RATANIBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971747
|
|
MISS RATANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24443
(KOSAKONGA)
|
2430008013NRG24040620230251014
|
05/06/2023
|
NILAMANI GOND
|
2430008013WL006108
|
NILAMANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971766
|
|
MRS NILAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24451
(KOSAKONGA)
|
2430008013NRG24040620230251084
|
05/06/2023
|
HEMLATA GOND
|
2430008013WL006111
|
HEMLATA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971725
|
|
MRS HEMLATA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24495
(KOSAKONGA)
|
2430008013NRG24020620230244098
|
05/06/2023
|
SHYAMLAL GOND
|
2430008013WL005919
|
SHYAMLAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971723
|
|
SYAMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-001/24507
(KOSAKONGA)
|
2430008013NRG24020620230244100
|
05/06/2023
|
LACHANTIN KALAR
|
2430008013WL005919
|
LACHANTIN KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971737
|
|
MRS LACHHANTIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-001/24507
(KOSAKONGA)
|
2430008013NRG24020620230244099
|
05/06/2023
|
CHIMAN KALAR
|
2430008013WL005919
|
CHIMAN KALAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971769
|
|
MR CHIMAN KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-013-001/24534
(KOSAKONGA)
|
2430008013NRG24020620230244102
|
05/06/2023
|
SAULI GOND
|
2430008013WL005919
|
SAULI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971754
|
|
MS SAULIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-001/24563
(KOSAKONGA)
|
2430008013NRG24020620230244104
|
05/06/2023
|
KAMALSINGH GOND
|
2430008013WL005919
|
KAMALSINGH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971742
|
|
MRS KAWAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24040620230251016
|
05/06/2023
|
JAYADEBA GOND
|
2430008013WL006108
|
JAYADEBA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971731
|
|
MR JAYADEBA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-001/24595
(KOSAKONGA)
|
2430008013NRG24020620230244105
|
05/06/2023
|
JAYARAM GOND
|
2430008013WL005919
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971755
|
|
JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-001/24606
(KOSAKONGA)
|
2430008013NRG24040620230251160
|
05/06/2023
|
ANKALU GOND
|
2430008013WL006115
|
ANKALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971764
|
|
MR ANKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-013-001/24606
(KOSAKONGA)
|
2430008013NRG24040620230251161
|
05/06/2023
|
GUPTESWARI GOND
|
2430008013WL006115
|
GUPTESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971726
|
|
MISS GUPTESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-001/24643
(KOSAKONGA)
|
2430008013NRG24020620230244107
|
05/06/2023
|
SUSHANTA GOND
|
2430008013WL005919
|
SUSHANTA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971743
|
|
SUSHANT KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-001/24645
(KOSAKONGA)
|
2430008013NRG24020620230244108
|
05/06/2023
|
CHAITI GOND
|
2430008013WL005919
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971749
|
|
CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-001/24656
(KOSAKONGA)
|
2430008013NRG24040620230251162
|
05/06/2023
|
FULABATI GOND
|
2430008013WL006115
|
FULABATI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971758
|
|
MS FULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-001/24656
(KOSAKONGA)
|
2430008013NRG24040620230251163
|
05/06/2023
|
KHEMRAJ GOND
|
2430008013WL006115
|
KHEMRAJ GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971759
|
|
Khemaraj Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIGHAR
|
OR-30-008-013-001/24732
(KOSAKONGA)
|
2430008013NRG24040620230251165
|
05/06/2023
|
LOKESH GOND
|
2430008013WL006115
|
LOKESH GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971728
|
|
LOKESH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIGHAR
|
OR-30-008-013-001/24732
(KOSAKONGA)
|
2430008013NRG24040620230251164
|
05/06/2023
|
RAMJI GOND
|
2430008013WL006115
|
RAMJI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971768
|
|
RAMAJI GOND
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIGHAR
|
OR-30-008-013-001/24752
(KOSAKONGA)
|
2430008013NRG24020620230244110
|
05/06/2023
|
SANBATI GOND
|
2430008013WL005919
|
SANBATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971767
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-001/24779
(KOSAKONGA)
|
2430008013NRG24040620230251166
|
05/06/2023
|
JAYARAM GOND
|
2430008013WL006115
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971761
|
|
MR JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-001/24779
(KOSAKONGA)
|
2430008013NRG24040620230251167
|
05/06/2023
|
SANKAR GOND
|
2430008013WL006115
|
SANKAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971741
|
|
MRS SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-001/24780
(KOSAKONGA)
|
2430008013NRG24040620230251169
|
05/06/2023
|
CHAMRIN GOND
|
2430008013WL006115
|
CHAMRIN GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971762
|
|
MRS CHAMARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-013-001/24780
(KOSAKONGA)
|
2430008013NRG24040620230251168
|
05/06/2023
|
LALU GOND
|
2430008013WL006115
|
LALU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971739
|
|
MRS LALU GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-013-001/24783
(KOSAKONGA)
|
2430008013NRG24020620230244112
|
05/06/2023
|
TILOBAI GOND
|
2430008013WL005919
|
TILOBAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971753
|
|
MS TILA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-001/24832
(KOSAKONGA)
|
2430008013NRG24040620230251170
|
05/06/2023
|
BEDABAI GOND
|
2430008013WL006115
|
BEDABAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/06/2023
|
|
2398971733
|
|
MISS BEDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-013-001/43801
(KOSAKONGA)
|
2430008013NRG24020620230244117
|
05/06/2023
|
DEBAKI GOND
|
2430008013WL005919
|
DEBAKI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971729
|
|
MISS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-013-001/43801
(KOSAKONGA)
|
2430008013NRG24020620230244114
|
05/06/2023
|
RAMSAY GOND
|
2430008013WL005919
|
RAMSAY GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971757
|
|
MR RAMSAY GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-013-002/24072
(KOSAKONGA)
|
2430008013NRG24020620230244232
|
05/06/2023
|
CHANDINI GOND
|
2430008013WL005927
|
CHANDINI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971744
|
|
MS CHANDINI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-013-002/24158
(KOSAKONGA)
|
2430008013NRG24020620230244233
|
05/06/2023
|
DUTAMAJHI GOND
|
2430008013WL005927
|
DUTAMAJHI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971724
|
|
MR DUTAMAJHI GANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-013-002/24187
(KOSAKONGA)
|
2430008013NRG24020620230244235
|
05/06/2023
|
SUKMAN GOND
|
2430008013WL005927
|
SUKMAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971765
|
|
MR SUKUMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-013-002/24223
(KOSAKONGA)
|
2430008013NRG24030620230247952
|
05/06/2023
|
LALKRUSHNA GOND
|
2430008013WL006026
|
LALKRUSHNA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971727
|
|
LALKRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-013-002/24223
(KOSAKONGA)
|
2430008013NRG24030620230247953
|
05/06/2023
|
LAXMI GOND
|
2430008013WL006026
|
LAXMI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971740
|
|
MISS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-013-002/24224
(KOSAKONGA)
|
2430008013NRG24020620230244236
|
05/06/2023
|
CHAMARSING GOND
|
2430008013WL005927
|
CHAMARSING GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971722
|
|
MR CHAMAR SING GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-013-002/24251
(KOSAKONGA)
|
2430008013NRG24020620230244237
|
05/06/2023
|
RAMKUMAR GOND
|
2430008013WL005927
|
RAMKUMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971763
|
|
MR RAMKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-013-002/24264
(KOSAKONGA)
|
2430008013NRG24020620230244240
|
05/06/2023
|
PRADEEP GOND
|
2430008013WL005927
|
PRADEEP GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971730
|
|
MR PRADEEP GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-013-002/24264
(KOSAKONGA)
|
2430008013NRG24020620230244239
|
05/06/2023
|
Surendra Gond
|
2430008013WL005927
|
Surendra Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971745
|
|
MR SURENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-013-002/24266
(KOSAKONGA)
|
2430008013NRG24030620230247956
|
05/06/2023
|
RANGASULA GOND
|
2430008013WL006026
|
RANGASULA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971735
|
|
MRS RANGASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-013-004/25089
(KOSAKONGA)
|
2430008013NRG24040620230251029
|
05/06/2023
|
JAGDEV GOND
|
2430008013WL006109
|
JAGDEV GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971736
|
|
Mr. JAGADEV GOND S/O.PHULSINGA AT.NUAPA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-013-004/25160
(KOSAKONGA)
|
2430008013NRG24040620230251034
|
05/06/2023
|
SIDHI GOND
|
2430008013WL006109
|
SIDHI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971760
|
|
MRS SIDHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-013-004/25198
(KOSAKONGA)
|
2430008013NRG24040620230251035
|
05/06/2023
|
PREMLAL GOND
|
2430008013WL006109
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971752
|
|
MR PREMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24040620230251019
|
05/06/2023
|
PANCHABATI GOND
|
2430008013WL006108
|
PANCHABATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971732
|
|
MRS PANCHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24040620230251018
|
05/06/2023
|
SUKALU GOND
|
2430008013WL006108
|
SUKALU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971748
|
|
MR SUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24040620230251020
|
05/06/2023
|
DUKALU GOND
|
2430008013WL006108
|
DUKALU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971738
|
|
MRS DUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-013-001/24354
(KOSAKONGA)
|
2430008013NRG24040620230251075
|
05/06/2023
|
DAKHIN GOND
|
2430008013WL006111
|
DAKHIN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971787
|
|
Mr. DAKHANI GOND S/O GANDO
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-013-001/24371
(KOSAKONGA)
|
2430008013NRG24040620230251079
|
05/06/2023
|
LILIMA GOND
|
2430008013WL006111
|
LILIMA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971790
|
|
Miss. LILIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-013-001/24488
(KOSAKONGA)
|
2430008013NRG24020620230244097
|
05/06/2023
|
SONARAM GOND
|
2430008013WL005919
|
SONARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971788
|
|
Mr. SONARAM GOND S/O GUDURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-013-001/24549
(KOSAKONGA)
|
2430008013NRG24020620230244103
|
05/06/2023
|
DASHMATI GOND
|
2430008013WL005919
|
DASHMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971791
|
|
Mrs. DASHMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24040620230251015
|
05/06/2023
|
BASHANBAI GOND
|
2430008013WL006108
|
BASHANBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971780
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-013-001/24595
(KOSAKONGA)
|
2430008013NRG24020620230244106
|
05/06/2023
|
SUKIABAI GOND
|
2430008013WL005919
|
SUKIABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971792
|
|
Mrs. SUKIABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-013-001/24752
(KOSAKONGA)
|
2430008013NRG24020620230244111
|
05/06/2023
|
TOTARAM GOND
|
2430008013WL005919
|
TOTARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971783
|
|
Mr. TOTARAM GOND S/O SOMNATH
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-013-001/24843
(KOSAKONGA)
|
2430008013NRG24020620230244113
|
05/06/2023
|
SATNI GOND
|
2430008013WL005919
|
SATNI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971793
|
|
Mrs. SATANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-013-001/43801
(KOSAKONGA)
|
2430008013NRG24020620230244116
|
05/06/2023
|
RAM KISHAN GOND
|
2430008013WL005919
|
RAM KISHAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/06/2023
|
|
2398971795
|
|
Mr. RAMKISHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-013-002/24072
(KOSAKONGA)
|
2430008013NRG24020620230244231
|
05/06/2023
|
RAMBATI GOND
|
2430008013WL005927
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971782
|
|
Mrs. RAMBATI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-013-002/24165
(KOSAKONGA)
|
2430008013NRG24020620230244234
|
05/06/2023
|
RENGA GOND
|
2430008013WL005927
|
RENGA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971781
|
|
Mr. RENGA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-013-002/24234
(KOSAKONGA)
|
2430008013NRG24030620230247954
|
05/06/2023
|
RAMO GOND
|
2430008013WL006026
|
RAMO GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971794
|
|
Mr. RAMA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-013-002/24264
(KOSAKONGA)
|
2430008013NRG24020620230244238
|
05/06/2023
|
Jayabati Gond
|
2430008013WL005927
|
Jayabati Gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398971785
|
|
Mrs. JAYABATI GOND W/OKHIROD
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-013-004/24863
(KOSAKONGA)
|
2430008013NRG24040620230251022
|
05/06/2023
|
CHAINU GOND
|
2430008013WL006109
|
CHAINU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971772
|
|
Mr. CHAINU GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-013-004/24876
(KOSAKONGA)
|
2430008013NRG24040620230251023
|
05/06/2023
|
ASIT KUMAR GOND
|
2430008013WL006109
|
ASIT KUMAR GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971720
|
|
Mr. ASIT KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-013-004/24876
(KOSAKONGA)
|
2430008013NRG24040620230251024
|
05/06/2023
|
ASO GOND
|
2430008013WL006109
|
ASO GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971779
|
|
Mrs. ASO GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-013-004/24970
(KOSAKONGA)
|
2430008013NRG24040620230251025
|
05/06/2023
|
SANTURAM GOND
|
2430008013WL006109
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971778
|
|
Mr. SANTU GOND [LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-013-004/24978
(KOSAKONGA)
|
2430008013NRG24040620230251026
|
05/06/2023
|
RINKI GOND
|
2430008013WL006109
|
RINKI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971784
|
|
PINKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-013-004/24987
(KOSAKONGA)
|
2430008013NRG24040620230251027
|
05/06/2023
|
RAMJI GOND
|
2430008013WL006109
|
RAMJI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971776
|
|
Mr. RAMJEE GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-013-004/25088
(KOSAKONGA)
|
2430008013NRG24040620230251028
|
05/06/2023
|
TULA GOND
|
2430008013WL006109
|
TULA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971773
|
|
Mr. TULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-013-004/25093
(KOSAKONGA)
|
2430008013NRG24040620230251031
|
05/06/2023
|
KUMARI GOND
|
2430008013WL006109
|
KUMARI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971719
|
|
Mrs. KUMARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-013-004/25093
(KOSAKONGA)
|
2430008013NRG24040620230251030
|
05/06/2023
|
SUNDARLLAL GOND
|
2430008013WL006109
|
SUNDARLLAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971775
|
|
Mr. SUNDARLAL GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-013-004/25155
(KOSAKONGA)
|
2430008013NRG24040620230251033
|
05/06/2023
|
LALU GOND
|
2430008013WL006109
|
LALU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971774
|
|
Mr. LALU GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-013-004/25201
(KOSAKONGA)
|
2430008013NRG24040620230251036
|
05/06/2023
|
BANSILAL GOND
|
2430008013WL006109
|
BANSILAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971777
|
|
Mr. BANSILAL GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24040620230251038
|
05/06/2023
|
KAMLA GOND
|
2430008013WL006109
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971786
|
|
Mrs. KAMALA GOND W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24040620230251039
|
05/06/2023
|
PRAVAKAR GOND
|
2430008013WL006109
|
PRAVAKAR GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971789
|
|
Mr. PRAVAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24040620230251037
|
05/06/2023
|
SUKDEV GOND
|
2430008013WL006109
|
SUKDEV GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/06/2023
|
|
2398971771
|
|
Mr. SUKDEB GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|