|
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-30-008-018-004/626288
(MUNDIBEDA)
|
2430008018NRG24080920230623718
|
12/09/2023
|
MAHESH HARIJAN
|
2430008018WL026521
|
MAHESH HARIJAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827119
|
|
MRS NILU HARIJHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4541
(MUNDIBEDA)
|
2430008018NRG24080920230623723
|
12/09/2023
|
SHYAMSUNDAR MUDULI
|
2430008018WL026524
|
SHYAMSUNDAR MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827077
|
|
MR SHYMASUNDARA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4549
(MUNDIBEDA)
|
2430008018NRG24120920230633567
|
12/09/2023
|
PADMA MUDULI
|
2430008018WL029703
|
PADMA MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827109
|
|
MRS PADAMA BAISWA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24080920230623724
|
12/09/2023
|
CHACHRU MUDULI
|
2430008018WL026524
|
CHACHRU MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827067
|
|
MR CHACHURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4570
(MUNDIBEDA)
|
2430008018NRG24080920230623726
|
12/09/2023
|
DAMANI JANI
|
2430008018WL026524
|
DAMANI JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827143
|
|
MRS DAMUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4596
(MUNDIBEDA)
|
2430008018NRG24080920230623729
|
12/09/2023
|
PITABAS JANI
|
2430008018WL026524
|
PITABAS JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7268827081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4597
(MUNDIBEDA)
|
2430008018NRG24080920230623730
|
12/09/2023
|
LAKHMU JANI
|
2430008018WL026524
|
LAKHMU JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827156
|
|
MR LAKSMI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24080920230623731
|
12/09/2023
|
CHANDRA JANI
|
2430008018WL026524
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7268827066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4615
(MUNDIBEDA)
|
2430008018NRG24120920230633563
|
12/09/2023
|
LILABATI MUDULI
|
2430008018WL029702
|
LILABATI MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827114
|
|
MRS LILABATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4673
(MUNDIBEDA)
|
2430008018NRG24120920230633571
|
12/09/2023
|
ASAMAN MUDULI
|
2430008018WL029704
|
ASAMAN MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827069
|
|
MR ASAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4679
(MUNDIBEDA)
|
2430008018NRG24080920230623734
|
12/09/2023
|
BUDU JANI
|
2430008018WL026524
|
BUDU JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827071
|
|
MR BUDU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4679
(MUNDIBEDA)
|
2430008018NRG24080920230623735
|
12/09/2023
|
MANGALDEI JANI
|
2430008018WL026524
|
MANGALDEI JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827080
|
|
MRS MANGADI JANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4680
(MUNDIBEDA)
|
2430008018NRG24120920230633568
|
12/09/2023
|
RUKAMANI JANI
|
2430008018WL029703
|
RUKAMANI JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827079
|
|
MRS RUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4719
(MUNDIBEDA)
|
2430008018NRG24080920230623737
|
12/09/2023
|
SUSIL JANI
|
2430008018WL026524
|
SUSIL JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827076
|
|
MR SUSHIL JANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4755
(MUNDIBEDA)
|
2430008018NRG24080920230623739
|
12/09/2023
|
GOBINDA JANI
|
2430008018WL026524
|
GOBINDA JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827082
|
|
MR GOBINDA JANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4763
(MUNDIBEDA)
|
2430008018NRG24080920230623740
|
12/09/2023
|
LAKHAN JANI
|
2430008018WL026524
|
LAKHAN JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827078
|
|
MR LAKHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4766
(MUNDIBEDA)
|
2430008018NRG24120920230633564
|
12/09/2023
|
SAMARU MUDULI
|
2430008018WL029702
|
SAMARU MUDULI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827075
|
|
MR SAMARU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4787
(MUNDIBEDA)
|
2430008018NRG24080920230623742
|
12/09/2023
|
SHYAMSUNDAR JANI
|
2430008018WL026524
|
SHYAMSUNDAR JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827063
|
|
MR SHYAM SUNDAR JANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24080920230623744
|
12/09/2023
|
PADALAM JANI
|
2430008018WL026524
|
PADALAM JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827070
|
|
MR PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24080920230623745
|
12/09/2023
|
LACHAMAN MUDULI
|
2430008018WL026524
|
LACHAMAN MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827072
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24080920230623746
|
12/09/2023
|
TULA BAI MUDULI
|
2430008018WL026524
|
TULA BAI MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827073
|
|
MRS TULA BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4796
(MUNDIBEDA)
|
2430008018NRG24080920230623748
|
12/09/2023
|
DAMANI MUDULI
|
2430008018WL026524
|
DAMANI MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827108
|
|
MRS DAMUNI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4797
(MUNDIBEDA)
|
2430008018NRG24080920230623749
|
12/09/2023
|
CHAITAN MUDULI
|
2430008018WL026524
|
CHAITAN MUDULI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827065
|
|
MR CHAITANA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4799
(MUNDIBEDA)
|
2430008018NRG24080920230623750
|
12/09/2023
|
PADU JANI
|
2430008018WL026524
|
PADU JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827068
|
|
MR PADU JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24080920230623752
|
12/09/2023
|
KALABATI JANI
|
2430008018WL026524
|
KALABATI JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827104
|
|
KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4819
(MUNDIBEDA)
|
2430008018NRG24080920230623753
|
12/09/2023
|
KUMARI JANN
|
2430008018WL026524
|
KUMARI JANN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827062
|
|
MRS KUMARI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4819
(MUNDIBEDA)
|
2430008018NRG24120920230633573
|
12/09/2023
|
NANDA JANI
|
2430008018WL029704
|
NANDA JANI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268827074
|
|
NANDA JANI
|
BANK OF BARODA(606985)
|
|
28
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24120920230633371
|
12/09/2023
|
KAMAL MAJHI
|
2430008018WL029675
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268827086
|
|
Mr. KAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24120920230633372
|
12/09/2023
|
SANU JANI
|
2430008018WL029675
|
SANU JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827091
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-002/5008
(MUNDIBEDA)
|
2430008018NRG24120920230633373
|
12/09/2023
|
TULABATI JANI
|
2430008018WL029675
|
TULABATI JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268827090
|
|
Mrs. TULABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-018-002/5082
(MUNDIBEDA)
|
2430008018NRG24080920230623623
|
12/09/2023
|
RAJU SANTA
|
2430008018WL026508
|
RAJU SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827110
|
|
MR RAJU SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-002/5095
(MUNDIBEDA)
|
2430008018NRG24080920230623624
|
12/09/2023
|
PADMA MAJHI
|
2430008018WL026508
|
PADMA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827097
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24120920230633375
|
12/09/2023
|
DHAMUDHAR KHARA
|
2430008018WL029675
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827085
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24120920230633379
|
12/09/2023
|
SIMA MUDULI
|
2430008018WL029675
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827144
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-002/5132
(MUNDIBEDA)
|
2430008018NRG24080920230623625
|
12/09/2023
|
MAATHURA MAJHI
|
2430008018WL026508
|
MAATHURA MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827098
|
|
Ms. MATHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-002/5186
(MUNDIBEDA)
|
2430008018NRG24080920230623626
|
12/09/2023
|
KHETU SANTA
|
2430008018WL026508
|
KHETU SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827102
|
|
MRS RANGA SANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24120920230633381
|
12/09/2023
|
SADARAM GOND
|
2430008018WL029675
|
SADARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827087
|
|
MR SADARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-002/5205
(MUNDIBEDA)
|
2430008018NRG24080920230623631
|
12/09/2023
|
KRUSHRA SANTA
|
2430008018WL026511
|
KRUSHRA SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827101
|
|
Mr. KRUSHNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-018-002/5214
(MUNDIBEDA)
|
2430008018NRG24080920230623632
|
12/09/2023
|
JAYA SANTA
|
2430008018WL026511
|
JAYA SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827096
|
|
JAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIGHAR
|
OR-30-008-018-002/5289
(MUNDIBEDA)
|
2430008018NRG24080920230623633
|
12/09/2023
|
JAGO SANTA
|
2430008018WL026511
|
JAGO SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827107
|
|
Mr. JAGA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-018-004/32918
(MUNDIBEDA)
|
2430008018NRG24120920230633388
|
12/09/2023
|
SANURAM ANTI
|
2430008018WL029675
|
SANURAM ANTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827153
|
|
MR SANURAM ANTI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-004/32940
(MUNDIBEDA)
|
2430008018NRG24120920230633389
|
12/09/2023
|
JALDHAR SAMARAT
|
2430008018WL029675
|
JALDHAR SAMARAT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827154
|
|
JALDHAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-004/32953
(MUNDIBEDA)
|
2430008018NRG24080920230623689
|
12/09/2023
|
LAXMAN HARIJAN
|
2430008018WL026521
|
LAXMAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827088
|
|
SHRI LAEKHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-004/32958
(MUNDIBEDA)
|
2430008018NRG24080920230623691
|
12/09/2023
|
ASHAMATI MAJHI
|
2430008018WL026521
|
ASHAMATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827145
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-004/32958
(MUNDIBEDA)
|
2430008018NRG24080920230623634
|
12/09/2023
|
ASHAMATI MAJHI
|
2430008018WL026511
|
ASHAMATI MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827146
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24080920230623694
|
12/09/2023
|
mahendra harijan
|
2430008018WL026521
|
mahendra harijan
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827116
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-004/33082
(MUNDIBEDA)
|
2430008018NRG24080920230623695
|
12/09/2023
|
KETU
|
2430008018WL026521
|
KETU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827084
|
|
SHRI KECHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-004/5483
(MUNDIBEDA)
|
2430008018NRG24080920230623697
|
12/09/2023
|
MITHUNLAL SAHU
|
2430008018WL026521
|
MITHUNLAL SAHU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827118
|
|
MR MITHUNLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-004/5594
(MUNDIBEDA)
|
2430008018NRG24080920230623635
|
12/09/2023
|
KALIMATI MAJHI
|
2430008018WL026511
|
KALIMATI MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827093
|
|
MRS KALIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24080920230623700
|
12/09/2023
|
AMRUT MAJHI
|
2430008018WL026521
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827117
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24080920230623701
|
12/09/2023
|
MANJULA SORY
|
2430008018WL026521
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827151
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24080920230623702
|
12/09/2023
|
RAJAMAN HARIJAN
|
2430008018WL026521
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827141
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-004/5680
(MUNDIBEDA)
|
2430008018NRG24120920230633578
|
12/09/2023
|
URIYA SANTA
|
2430008018WL029707
|
URIYA SANTA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7268827092
|
|
SHRI URIYA SANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-004/5682
(MUNDIBEDA)
|
2430008018NRG24080920230623639
|
12/09/2023
|
NANDA MUDULI
|
2430008018WL026514
|
NANDA MUDULI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827112
|
|
MR NANDA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-004/5782
(MUNDIBEDA)
|
2430008018NRG24080920230623640
|
12/09/2023
|
AKI SANTA
|
2430008018WL026514
|
AKI SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827105
|
|
MR AKI SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-004/5785
(MUNDIBEDA)
|
2430008018NRG24080920230623641
|
12/09/2023
|
KABI SANTA
|
2430008018WL026514
|
KABI SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827106
|
|
MR KABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-004/5804
(MUNDIBEDA)
|
2430008018NRG24120920230633576
|
12/09/2023
|
NILAKANTHA PANGI
|
2430008018WL029706
|
NILAKANTHA PANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7268827152
|
|
NILAKANTHA PANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAIGHAR
|
OR-30-008-018-004/5826
(MUNDIBEDA)
|
2430008018NRG24080920230623642
|
12/09/2023
|
MEGHO SANTA
|
2430008018WL026514
|
MEGHO SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827150
|
|
Mr. MEGHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-018-004/5827
(MUNDIBEDA)
|
2430008018NRG24080920230623644
|
12/09/2023
|
CHANCHALA SANTA
|
2430008018WL026516
|
CHANCHALA SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827149
|
|
Mrs. CHANCHALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-018-004/5827
(MUNDIBEDA)
|
2430008018NRG24080920230623645
|
12/09/2023
|
LIU SAANTA
|
2430008018WL026516
|
LIU SAANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827099
|
|
Mr. LIBHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-018-004/5843
(MUNDIBEDA)
|
2430008018NRG24080920230623646
|
12/09/2023
|
ISA MUDULI
|
2430008018WL026516
|
ISA MUDULI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827142
|
|
SHRI ISHA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-004/5913
(MUNDIBEDA)
|
2430008018NRG24080920230623647
|
12/09/2023
|
DUL MAJHI
|
2430008018WL026516
|
DUL MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827148
|
|
SHRI DULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-004/5939
(MUNDIBEDA)
|
2430008018NRG24080920230623648
|
12/09/2023
|
BAI SANTA
|
2430008018WL026516
|
BAI SANTA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827113
|
|
MR BAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-004/5952
(MUNDIBEDA)
|
2430008018NRG24080920230623649
|
12/09/2023
|
PULENDAR JANI
|
2430008018WL026517
|
PULENDAR JANI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827111
|
|
PULANDARA JANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-004/5976
(MUNDIBEDA)
|
2430008018NRG24080920230623650
|
12/09/2023
|
JAGATRAM MAJHI
|
2430008018WL026517
|
JAGATRAM MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827147
|
|
SHRI JAGATARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-004/5980
(MUNDIBEDA)
|
2430008018NRG24080920230623651
|
12/09/2023
|
CHANDRA JANI
|
2430008018WL026517
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827115
|
|
MRS CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-004/6008
(MUNDIBEDA)
|
2430008018NRG24080920230623709
|
12/09/2023
|
CHAITI GOND
|
2430008018WL026521
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827064
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-004/6026
(MUNDIBEDA)
|
2430008018NRG24080920230623710
|
12/09/2023
|
UJJALA HARIJAN
|
2430008018WL026521
|
UJJALA HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827100
|
|
MR UJAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-004/6038
(MUNDIBEDA)
|
2430008018NRG24080920230623712
|
12/09/2023
|
NRUPATI HARIJAN
|
2430008018WL026521
|
NRUPATI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827094
|
|
NRUPATI HARIJAN
|
INDUSIND BANK(607189)
|
|
70
|
RAIGHAR
|
OR-30-008-018-004/6039
(MUNDIBEDA)
|
2430008018NRG24080920230623652
|
12/09/2023
|
PADAMANI JAGAT
|
2430008018WL026517
|
PADAMANI JAGAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827095
|
|
MRS PADAMANI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-004/6083
(MUNDIBEDA)
|
2430008018NRG24080920230623713
|
12/09/2023
|
TULE HARIJAN
|
2430008018WL026521
|
TULE HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827089
|
|
MRS TULE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-004/6102
(MUNDIBEDA)
|
2430008018NRG24080920230623653
|
12/09/2023
|
TULABATI MAJHI
|
2430008018WL026517
|
TULABATI MAJHI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7268827103
|
|
MRS TULABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-004/6107
(MUNDIBEDA)
|
2430008018NRG24080920230623714
|
12/09/2023
|
KANAKRAM ROUT
|
2430008018WL026521
|
KANAKRAM ROUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827083
|
|
SHRI KANAKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
74
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24080920230623725
|
12/09/2023
|
BALMATI MUDULI
|
2430008018WL026524
|
BALMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268827123
|
|
Mrs. BALAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-018-001/4581
(MUNDIBEDA)
|
2430008018NRG24080920230623728
|
12/09/2023
|
BHIMA JANI
|
2430008018WL026524
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268827135
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24080920230623732
|
12/09/2023
|
KUDI JANI
|
2430008018WL026524
|
KUDI JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268827120
|
|
Mrs. KUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24080920230623733
|
12/09/2023
|
DHANMATI MUDULI
|
2430008018WL026524
|
DHANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827122
|
|
MRS DHANAMATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-001/4742
(MUNDIBEDA)
|
2430008018NRG24080920230623738
|
12/09/2023
|
MALSAI GOND
|
2430008018WL026524
|
MALSAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
09/11/2023
|
|
7268827130
|
|
Mr. MALASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-018-002/5093
(MUNDIBEDA)
|
2430008018NRG24080920230623684
|
12/09/2023
|
GOLAPI NAIK
|
2430008018WL026521
|
GOLAPI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827132
|
|
Mrs. GOLAPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-018-002/5094
(MUNDIBEDA)
|
2430008018NRG24080920230623685
|
12/09/2023
|
SUMITRA HARIJAN
|
2430008018WL026521
|
SUMITRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827124
|
|
Mrs. SUMITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-018-002/5098
(MUNDIBEDA)
|
2430008018NRG24120920230633376
|
12/09/2023
|
MANIMA KHARA
|
2430008018WL029675
|
MANIMA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268827126
|
|
Mrs. MANIMA KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-018-002/5189
(MUNDIBEDA)
|
2430008018NRG24080920230623630
|
12/09/2023
|
KAMALA SANTA
|
2430008018WL026511
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7268827128
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24120920230633382
|
12/09/2023
|
MITU JANI
|
2430008018WL029675
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7268827133
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-002/5300
(MUNDIBEDA)
|
2430008018NRG24120920230633384
|
12/09/2023
|
MANGALRAM MAJHI
|
2430008018WL029675
|
MANGALRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268827138
|
|
Mr. MANGAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24120920230633386
|
12/09/2023
|
SUKADEB GOND
|
2430008018WL029675
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827136
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24080920230623692
|
12/09/2023
|
ankalu harijan
|
2430008018WL026521
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827127
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-018-004/33007
(MUNDIBEDA)
|
2430008018NRG24080920230623693
|
12/09/2023
|
RUPA HARIJAN
|
2430008018WL026521
|
RUPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827129
|
|
RUPA HARIJAN
|
INDUSIND BANK(607189)
|
|
88
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24080920230623696
|
12/09/2023
|
GHARAMANI HARIJAN
|
2430008018WL026521
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827121
|
|
Mrs. GHRMANI HIRALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24080920230623698
|
12/09/2023
|
BEBIKA SAHU
|
2430008018WL026521
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827134
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24080920230623704
|
12/09/2023
|
DULU MAJHI
|
2430008018WL026521
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827131
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-018-004/5872
(MUNDIBEDA)
|
2430008018NRG24120920230633390
|
12/09/2023
|
LUJIBAI SORI
|
2430008018WL029675
|
LUJIBAI SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7268827125
|
|
Mrs. LOJEKABAI SORI WO NARASING SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24080920230623707
|
12/09/2023
|
SUMANI MALI
|
2430008018WL026521
|
SUMANI MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827140
|
|
Mrs. SUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-018-004/5888
(MUNDIBEDA)
|
2430008018NRG24080920230623708
|
12/09/2023
|
HEMRAJ HARIJAN
|
2430008018WL026521
|
HEMRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827139
|
|
Mr. HEMARAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-018-004/6114
(MUNDIBEDA)
|
2430008018NRG24080920230623716
|
12/09/2023
|
SARASWATI DAS
|
2430008018WL026521
|
SARASWATI DAS
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827137
|
|
Miss. SARASWATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24080920230623719
|
12/09/2023
|
DALA BAI
|
2430008018WL026521
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7268827155
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
96
|
RAIGHAR
|
OR-30-008-018-001/4784
(MUNDIBEDA)
|
2430008018NRG24080920230623741
|
12/09/2023
|
JUGADEB ROUT
|
2430008018WL026524
|
JUGADEB ROUT
|
00553
|
INDB0000695
|
711
|
711
|
Processed
|
10/11/2023
|
|
7268827060
|
|
MR JUGADEB ROUT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-018-002/626278
(MUNDIBEDA)
|
2430008018NRG24080920230623687
|
12/09/2023
|
VISHESAR NAGESH
|
2430008018WL026521
|
VISHESAR NAGESH
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7268827061
|
|
MR VISHESAR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101673
|
101673
|
|
|
|
|
|
|
|