|
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-30-008-001-001/15902
(BOBEI)
|
2430008001NRG24050520230098174
|
06/05/2023
|
BELAMATI GOND
|
2430008001WL002300
|
BELAMATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505725
|
|
MRS BELAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15902
(BOBEI)
|
2430008001NRG24050520230098175
|
06/05/2023
|
SOMNATH GOND
|
2430008001WL002300
|
SOMNATH GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505711
|
|
MR SOMNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15929
(BOBEI)
|
2430008001NRG24050520230098176
|
06/05/2023
|
SUKALU GOND
|
2430008001WL002300
|
SUKALU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505740
|
|
SUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15930
(BOBEI)
|
2430008001NRG24050520230098178
|
06/05/2023
|
DASANTI GOND
|
2430008001WL002300
|
DASANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505746
|
|
MRS DASA GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/15932
(BOBEI)
|
2430008001NRG24050520230098180
|
06/05/2023
|
KACHERI GOND
|
2430008001WL002300
|
KACHERI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505732
|
|
MRS KACHERI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/15932
(BOBEI)
|
2430008001NRG24050520230098181
|
06/05/2023
|
MANGAL GOND
|
2430008001WL002300
|
MANGAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505727
|
|
SHRI MANGAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/15952
(BOBEI)
|
2430008001NRG24050520230098183
|
06/05/2023
|
BISINATH ROUT
|
2430008001WL002300
|
BISINATH ROUT
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505743
|
|
SHRI BISWANATH ROUT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/15957
(BOBEI)
|
2430008001NRG24050520230098184
|
06/05/2023
|
MANGANIBAI GOND
|
2430008001WL002300
|
MANGANIBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505738
|
|
MRS MUNGAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/15994
(BOBEI)
|
2430008001NRG24050520230098185
|
06/05/2023
|
CHAPANTI GOND
|
2430008001WL002300
|
CHAPANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505730
|
|
MRS CHAPANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/15994
(BOBEI)
|
2430008001NRG24050520230098186
|
06/05/2023
|
PANCHURAM GOND
|
2430008001WL002300
|
PANCHURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505739
|
|
MR PANCHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16036
(BOBEI)
|
2430008001NRG24050520230094515
|
06/05/2023
|
KABITA DAS
|
2430008001WL002218
|
KABITA DAS
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505744
|
|
MRS KABITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16088
(BOBEI)
|
2430008001NRG24050520230094517
|
06/05/2023
|
SIPRA
|
2430008001WL002218
|
SIPRA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505713
|
|
MRS SIPRA BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16088
(BOBEI)
|
2430008001NRG24050520230094518
|
06/05/2023
|
SURAJ BAIRAGI
|
2430008001WL002218
|
SURAJ BAIRAGI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505735
|
|
MR SURAJ BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16088
(BOBEI)
|
2430008001NRG24050520230094516
|
06/05/2023
|
TUSAR BAIRAGI
|
2430008001WL002218
|
TUSAR BAIRAGI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505718
|
|
MR TUSAR BAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16093
(BOBEI)
|
2430008001NRG24050520230094519
|
06/05/2023
|
PARIMAL PARAMANIK
|
2430008001WL002218
|
PARIMAL PARAMANIK
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505751
|
|
SHRI PARIMAL PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/16122
(BOBEI)
|
2430008001NRG24050520230094520
|
06/05/2023
|
SAPAN MANDAL
|
2430008001WL002218
|
SAPAN MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505742
|
|
SHRI SWAPAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/16123
(BOBEI)
|
2430008001NRG24050520230094521
|
06/05/2023
|
NILI MANDAL
|
2430008001WL002218
|
NILI MANDAL
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505767
|
|
MRS NILI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/16124
(BOBEI)
|
2430008001NRG24050520230094522
|
06/05/2023
|
GEETA
|
2430008001WL002218
|
GEETA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505714
|
|
MRS GITA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/16132
(BOBEI)
|
2430008001NRG24050520230098188
|
06/05/2023
|
RUPATIBAI GOND
|
2430008001WL002300
|
RUPATIBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505728
|
|
MRS RUPABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/16166
(BOBEI)
|
2430008001NRG24050520230098192
|
06/05/2023
|
RUPA GOND
|
2430008001WL002300
|
RUPA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505774
|
|
MS RUPA GAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-001/16197
(BOBEI)
|
2430008001NRG24050520230098194
|
06/05/2023
|
DEVSING GOND
|
2430008001WL002300
|
DEVSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505712
|
|
MR DEOSIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-001/16232
(BOBEI)
|
2430008001NRG24050520230098197
|
06/05/2023
|
HIDLABAI GOND
|
2430008001WL002300
|
HIDLABAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505706
|
|
MR HIDLABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16232
(BOBEI)
|
2430008001NRG24050520230098195
|
06/05/2023
|
RAM GOND
|
2430008001WL002300
|
RAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505708
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-001-001/16232
(BOBEI)
|
2430008001NRG24050520230098196
|
06/05/2023
|
SANTURAM GOND
|
2430008001WL002300
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505720
|
|
MR SANTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-001-002/16418
(BOBEI)
|
2430008001NRG24050520230094493
|
06/05/2023
|
MANGLU GOND
|
2430008001WL002217
|
MANGLU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505721
|
|
MR MANGALU GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-001-002/16421
(BOBEI)
|
2430008001NRG24050520230094525
|
06/05/2023
|
RUPCHAND GOND
|
2430008001WL002218
|
RUPCHAND GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505715
|
|
SHRI RUPACHANDA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-001-002/16429
(BOBEI)
|
2430008001NRG24050520230094494
|
06/05/2023
|
KALITA GOND
|
2430008001WL002217
|
KALITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505741
|
|
MRS KALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-001-002/16432
(BOBEI)
|
2430008001NRG24050520230094526
|
06/05/2023
|
RAMPRASAD GAND
|
2430008001WL002218
|
RAMPRASAD GAND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505749
|
|
MR RAMPRASAD GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-001-002/16451
(BOBEI)
|
2430008001NRG24050520230094496
|
06/05/2023
|
lakhiram gond
|
2430008001WL002217
|
lakhiram gond
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505733
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-001-002/16472
(BOBEI)
|
2430008001NRG24050520230094497
|
06/05/2023
|
SANKAR GOND
|
2430008001WL002217
|
SANKAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505724
|
|
SHRI SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-001-002/16477
(BOBEI)
|
2430008001NRG24050520230094498
|
06/05/2023
|
AGANBAI GOND
|
2430008001WL002217
|
AGANBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505747
|
|
MRS AGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-001-002/16477
(BOBEI)
|
2430008001NRG24050520230094499
|
06/05/2023
|
SITIYA GOND
|
2430008001WL002217
|
SITIYA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505745
|
|
MRS SITIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-001-002/16482
(BOBEI)
|
2430008001NRG24050520230094527
|
06/05/2023
|
KHADU GOND
|
2430008001WL002218
|
KHADU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505717
|
|
MR KHEDU GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24050520230094529
|
06/05/2023
|
GOPSUNDAR GOND
|
2430008001WL002218
|
GOPSUNDAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505722
|
|
SHRI GOP SUNDER GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24050520230094528
|
06/05/2023
|
MATILAL GOND
|
2430008001WL002218
|
MATILAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505766
|
|
SHRI MOTILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24050520230094530
|
06/05/2023
|
SAANTI GOND
|
2430008001WL002218
|
SAANTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505710
|
|
MRS SAANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-001-002/16489
(BOBEI)
|
2430008001NRG24050520230094532
|
06/05/2023
|
RADHIKA GOND
|
2430008001WL002218
|
RADHIKA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505764
|
|
MS RADHIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-001-002/16489
(BOBEI)
|
2430008001NRG24050520230094531
|
06/05/2023
|
ROIDAS GOND
|
2430008001WL002218
|
ROIDAS GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505765
|
|
Mrs. ROIDAS GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-001-002/16510
(BOBEI)
|
2430008001NRG24050520230094535
|
06/05/2023
|
KAMALABAI GOND
|
2430008001WL002218
|
KAMALABAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505736
|
|
Miss. KAMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-001-002/16534
(BOBEI)
|
2430008001NRG24050520230094538
|
06/05/2023
|
BINDA GANDA
|
2430008001WL002218
|
BINDA GANDA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505762
|
|
SHRI BINDA GANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-001-002/16541
(BOBEI)
|
2430008001NRG24050520230094539
|
06/05/2023
|
PUNAU GOND
|
2430008001WL002218
|
PUNAU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505729
|
|
PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-001-002/16552
(BOBEI)
|
2430008001NRG24050520230094501
|
06/05/2023
|
JAYADEV GOND
|
2430008001WL002217
|
JAYADEV GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505757
|
|
Shri JAYDEB GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-001-002/16557
(BOBEI)
|
2430008001NRG24050520230094541
|
06/05/2023
|
TULASI GOND
|
2430008001WL002218
|
TULASI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
12/05/2023
|
|
1495505726
|
|
SHRI TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-001-002/16561
(BOBEI)
|
2430008001NRG24050520230094542
|
06/05/2023
|
PATEL GOND
|
2430008001WL002218
|
PATEL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505719
|
|
MR PATEL GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-001-002/16562
(BOBEI)
|
2430008001NRG24050520230094543
|
06/05/2023
|
BISWANATH GOND
|
2430008001WL002218
|
BISWANATH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505716
|
|
SHRI BISHWANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-001-002/16612
(BOBEI)
|
2430008001NRG24050520230094509
|
06/05/2023
|
CHETAMAN GOND
|
2430008001WL002217
|
CHETAMAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505709
|
|
MR CHETAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-001-002/16612
(BOBEI)
|
2430008001NRG24050520230094507
|
06/05/2023
|
DUKA GOND
|
2430008001WL002217
|
DUKA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505731
|
|
SHRI DUKA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-001-002/16612
(BOBEI)
|
2430008001NRG24050520230094508
|
06/05/2023
|
SANA GOND
|
2430008001WL002217
|
SANA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505723
|
|
MRS SANA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-001-002/34488
(BOBEI)
|
2430008001NRG24050520230094511
|
06/05/2023
|
Tibu ganda
|
2430008001WL002217
|
Tibu ganda
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505771
|
|
TIBU GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-001-002/34503
(BOBEI)
|
2430008001NRG24050520230094512
|
06/05/2023
|
HEMLAL GOND
|
2430008001WL002217
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505737
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-001-004/16378
(BOBEI)
|
2430008001NRG24050520230094513
|
06/05/2023
|
RAJAMA GOND
|
2430008001WL002217
|
RAJAMA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505734
|
|
MRS RAJMA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140304
|
140304
|
|
|
|
|
|
|
|
|
52
|
RAIGHAR
|
OR-30-008-001-001/15929
(BOBEI)
|
2430008001NRG24050520230098177
|
06/05/2023
|
manabai gond
|
2430008001WL002300
|
manabai gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505776
|
|
Miss. MANABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-001-001/15950
(BOBEI)
|
2430008001NRG24050520230094514
|
06/05/2023
|
SUKDEV MANDAL
|
2430008001WL002218
|
SUKDEV MANDAL
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505754
|
|
Mr. SUKADEV MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-001-001/16128
(BOBEI)
|
2430008001NRG24050520230094523
|
06/05/2023
|
SHAMOLI MISTRY
|
2430008001WL002218
|
SHAMOLI MISTRY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505769
|
|
Mrs. SHYAMALI MISTRY
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-001-001/16132
(BOBEI)
|
2430008001NRG24050520230098187
|
06/05/2023
|
GORSU GOND
|
2430008001WL002300
|
GORSU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505748
|
|
Mr. GARASU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-001-001/16134
(BOBEI)
|
2430008001NRG24050520230098189
|
06/05/2023
|
DASRIBAI GOND
|
2430008001WL002300
|
DASRIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505750
|
|
Miss. DHASARIBAE GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-001-001/16134
(BOBEI)
|
2430008001NRG24050520230098190
|
06/05/2023
|
RUPACHANDA GOND
|
2430008001WL002300
|
RUPACHANDA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
12/05/2023
|
|
1495505775
|
|
Mrs. RUPACHANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-001-001/16151
(BOBEI)
|
2430008001NRG24050520230094524
|
06/05/2023
|
TUTUL DAS
|
2430008001WL002218
|
TUTUL DAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505768
|
|
TUTUL DAS
|
INDUSIND BANK(607189)
|
|
59
|
RAIGHAR
|
OR-30-008-001-002/16450
(BOBEI)
|
2430008001NRG24050520230094495
|
06/05/2023
|
BAISALA BAI GOND
|
2430008001WL002217
|
BAISALA BAI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505758
|
|
Mrs. BAISALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-001-002/16500
(BOBEI)
|
2430008001NRG24050520230094533
|
06/05/2023
|
AITWARI GOND
|
2430008001WL002218
|
AITWARI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505755
|
|
Miss. ALATOWARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-001-002/16504
(BOBEI)
|
2430008001NRG24050520230094534
|
06/05/2023
|
JAYDEV GOND
|
2430008001WL002218
|
JAYDEV GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505763
|
|
Mrs. JAYDEV GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-001-002/16510
(BOBEI)
|
2430008001NRG24050520230094536
|
06/05/2023
|
SANTU GAND
|
2430008001WL002218
|
SANTU GAND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505756
|
|
Mrs. SANTU GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-001-002/16511
(BOBEI)
|
2430008001NRG24050520230094537
|
06/05/2023
|
BIJALBATI GONDA
|
2430008001WL002218
|
BIJALBATI GONDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505770
|
|
Miss. BIJALBATI GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-001-002/16537
(BOBEI)
|
2430008001NRG24050520230094500
|
06/05/2023
|
GOBINDA GOND
|
2430008001WL002217
|
GOBINDA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505773
|
|
Gobinda Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAIGHAR
|
OR-30-008-001-002/16541
(BOBEI)
|
2430008001NRG24050520230094540
|
06/05/2023
|
ASHO GOND
|
2430008001WL002218
|
ASHO GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505753
|
|
Mrs. ASHO GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-001-002/16586
(BOBEI)
|
2430008001NRG24050520230094503
|
06/05/2023
|
KACHADI GOND
|
2430008001WL002217
|
KACHADI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505772
|
|
Miss. KACHADI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-001-002/16601
(BOBEI)
|
2430008001NRG24050520230094504
|
06/05/2023
|
HIRA GOND
|
2430008001WL002217
|
HIRA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505752
|
|
MR HIRA GAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-001-002/16611
(BOBEI)
|
2430008001NRG24050520230094505
|
06/05/2023
|
PUNAE GOND
|
2430008001WL002217
|
PUNAE GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505759
|
|
Mr. PUNAE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-001-002/16611
(BOBEI)
|
2430008001NRG24050520230094506
|
06/05/2023
|
RAYAMATI GOND
|
2430008001WL002217
|
RAYAMATI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505760
|
|
MR JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-001-002/16624
(BOBEI)
|
2430008001NRG24050520230094510
|
06/05/2023
|
CHAITU GOND
|
2430008001WL002217
|
CHAITU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505761
|
|
MR CHAITU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51429
|
51429
|
|
|
|
|
|
|
|
|
71
|
RAIGHAR
|
OR-30-008-001-002/16558
(BOBEI)
|
2430008001NRG24050520230094502
|
06/05/2023
|
SAHANI GANDA
|
2430008001WL002217
|
SAHANI GANDA
|
00553
|
INDB0000695
|
2607
|
2607
|
Processed
|
12/05/2023
|
|
1495505707
|
|
MRS SAHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194340
|
194340
|
|
|
|
|
|
|
|