|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-012-004/22873
(KHUDUK)
|
2430008012NRG24281020230746785
|
30/10/2023
|
LILA BAI GOND
|
2430008012WL051308
|
LILA BAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540357
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-005/23391
(KHUDUK)
|
2430008012NRG24281020230746791
|
30/10/2023
|
PHAGANI GOND
|
2430008012WL051308
|
PHAGANI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540356
|
|
MRS PHAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-005/23399
(KHUDUK)
|
2430008012NRG24281020230746792
|
30/10/2023
|
KESA BAI BISKARMA
|
2430008012WL051308
|
KESA BAI BISKARMA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540373
|
|
MISS KESHABATI BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-005/23405
(KHUDUK)
|
2430008012NRG24281020230746795
|
30/10/2023
|
DHANESWARI GOND
|
2430008012WL051308
|
DHANESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540406
|
|
MS DHANESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-005/23423
(KHUDUK)
|
2430008012NRG24281020230746797
|
30/10/2023
|
SANTOSI HARIJAN
|
2430008012WL051308
|
SANTOSI HARIJAN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540355
|
|
MISS SANTOSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-005/23442
(KHUDUK)
|
2430008012NRG24281020230746800
|
30/10/2023
|
CHENPAL GOND
|
2430008012WL051308
|
CHENPAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540365
|
|
MR CHENPAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-005/23445
(KHUDUK)
|
2430008012NRG24281020230746803
|
30/10/2023
|
GHURAU GOND
|
2430008012WL051308
|
GHURAU GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7390540379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
RAIGHAR
|
OR-30-008-012-005/23449
(KHUDUK)
|
2430008012NRG24281020230746806
|
30/10/2023
|
ANITA GOND
|
2430008012WL051308
|
ANITA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540360
|
|
MS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24281020230746807
|
30/10/2023
|
ANRAJ HALBA
|
2430008012WL051308
|
ANRAJ HALBA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540405
|
|
MRS ANARAJ HALBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24281020230746809
|
30/10/2023
|
LACHHANTI HALWA
|
2430008012WL051308
|
LACHHANTI HALWA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540359
|
|
MISS LACHMIN HALBA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24281020230746808
|
30/10/2023
|
MAKHAN HALWA
|
2430008012WL051308
|
MAKHAN HALWA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540358
|
|
MAKHANALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-005/23470
(KHUDUK)
|
2430008012NRG24281020230746814
|
30/10/2023
|
GITESWARI GOND
|
2430008012WL051308
|
GITESWARI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540370
|
|
MISS GITESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-005/23480
(KHUDUK)
|
2430008012NRG24281020230746818
|
30/10/2023
|
SUSILABAI GOND
|
2430008012WL051308
|
SUSILABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540361
|
|
MISS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-005/23484
(KHUDUK)
|
2430008012NRG24281020230746819
|
30/10/2023
|
YASODA HALBA
|
2430008012WL051308
|
YASODA HALBA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540363
|
|
MISS YASODA HALABA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-006/23577
(KHUDUK)
|
2430008012NRG24291020230747679
|
30/10/2023
|
DINESH GOND
|
2430008012WL051501
|
DINESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390540362
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/34395
(KHUDUK)
|
2430008012NRG24281020230746820
|
30/10/2023
|
SIULAL GOND
|
2430008012WL051308
|
SIULAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540366
|
|
SHIULAL GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-008/23316
(KHUDUK)
|
2430008012NRG24281020230746830
|
30/10/2023
|
KAUSHALYA GOND
|
2430008012WL051308
|
KAUSHALYA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390540369
|
|
KOUSHALYA GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-008/23322
(KHUDUK)
|
2430008012NRG24281020230746831
|
30/10/2023
|
SATAN BAI KARIGORI
|
2430008012WL051308
|
SATAN BAI KARIGORI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390540368
|
|
MS SATANBAI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-008/23325
(KHUDUK)
|
2430008012NRG24281020230746833
|
30/10/2023
|
HARICHAND GOND
|
2430008012WL051308
|
HARICHAND GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540372
|
|
HARICHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-008/23330
(KHUDUK)
|
2430008012NRG24281020230746837
|
30/10/2023
|
TILESWARI GOND
|
2430008012WL051308
|
TILESWARI GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390540371
|
|
MS TILESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-008/23339
(KHUDUK)
|
2430008012NRG24281020230746839
|
30/10/2023
|
SANKAR KARIGARI
|
2430008012WL051308
|
SANKAR KARIGARI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540364
|
|
MRS SANKAR KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-008/23360
(KHUDUK)
|
2430008012NRG24281020230746846
|
30/10/2023
|
JAHAR GOND
|
2430008012WL051308
|
JAHAR GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540407
|
|
MR JAHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-008/23360
(KHUDUK)
|
2430008012NRG24281020230746847
|
30/10/2023
|
NIRMALA GOND
|
2430008012WL051308
|
NIRMALA GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540367
|
|
MS NIRMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
24
|
RAIGHAR
|
OR-30-008-012-005/23378
(KHUDUK)
|
2430008012NRG24281020230746786
|
30/10/2023
|
SUNADARLAL GOND
|
2430008012WL051308
|
SUNADARLAL GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540385
|
|
Mr. SUNDERILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-012-005/23380
(KHUDUK)
|
2430008012NRG24281020230746787
|
30/10/2023
|
DEOKARAN GOND
|
2430008012WL051308
|
DEOKARAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540401
|
|
Mr. DEOKARAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-012-005/23383
(KHUDUK)
|
2430008012NRG24281020230746789
|
30/10/2023
|
SAGARAM GOND
|
2430008012WL051308
|
SAGARAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540395
|
|
Mr. SAGARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-012-005/23384
(KHUDUK)
|
2430008012NRG24281020230746790
|
30/10/2023
|
RANJITA GOND
|
2430008012WL051308
|
RANJITA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540399
|
|
Mrs. RANJITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24281020230746793
|
30/10/2023
|
LACHU GOND
|
2430008012WL051308
|
LACHU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540380
|
|
Mr. LACHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24281020230746794
|
30/10/2023
|
SUKBAI GOND
|
2430008012WL051308
|
SUKBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540398
|
|
Miss. SUKABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-012-005/23419
(KHUDUK)
|
2430008012NRG24281020230746796
|
30/10/2023
|
MANBAI GOND
|
2430008012WL051308
|
MANBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540374
|
|
Mrs. MANABAI &MAHESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-012-005/23434
(KHUDUK)
|
2430008012NRG24281020230746798
|
30/10/2023
|
KANTU GOND
|
2430008012WL051308
|
KANTU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540388
|
|
Mr. KANATU GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-012-005/23436
(KHUDUK)
|
2430008012NRG24281020230746799
|
30/10/2023
|
RUKMANI KALLAR
|
2430008012WL051308
|
RUKMANI KALLAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540375
|
|
Mrs. RUKMANI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24281020230746801
|
30/10/2023
|
NARAYAN GOND
|
2430008012WL051308
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540378
|
|
Mr. NARAYAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24281020230746802
|
30/10/2023
|
SUSHILA BAI GOND
|
2430008012WL051308
|
SUSHILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540410
|
|
Mrs. SUSILABAI GAND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-012-005/23447
(KHUDUK)
|
2430008012NRG24281020230746804
|
30/10/2023
|
RATNAKAR GOND
|
2430008012WL051308
|
RATNAKAR GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540391
|
|
Mr. RATNAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-012-005/23449
(KHUDUK)
|
2430008012NRG24281020230746805
|
30/10/2023
|
SUSILA GOND
|
2430008012WL051308
|
SUSILA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540408
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24281020230746810
|
30/10/2023
|
JAGMATIN GOND
|
2430008012WL051308
|
JAGMATIN GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540354
|
|
Mrs. GAJOMATINBAI HALBA W/O RATHIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-005/23461
(KHUDUK)
|
2430008012NRG24281020230746811
|
30/10/2023
|
SUBAI GOND
|
2430008012WL051308
|
SUBAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540411
|
|
Mrs. SUBAIBAI GOND W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-005/23465
(KHUDUK)
|
2430008012NRG24281020230746812
|
30/10/2023
|
CHARAN HALBA
|
2430008012WL051308
|
CHARAN HALBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540381
|
|
Mr. SIU CHARAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24281020230746816
|
30/10/2023
|
PANCHA BAI GOND
|
2430008012WL051308
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540387
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24281020230746815
|
30/10/2023
|
Sarad Gond
|
2430008012WL051308
|
Sarad Gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540397
|
|
Mrs. SARAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-012-005/23475
(KHUDUK)
|
2430008012NRG24281020230746817
|
30/10/2023
|
ANITA HALBA
|
2430008012WL051308
|
ANITA HALBA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540404
|
|
Mrs. ANITA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-008/23284
(KHUDUK)
|
2430008012NRG24281020230746821
|
30/10/2023
|
HIRA LAL GOND
|
2430008012WL051308
|
HIRA LAL GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390540400
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-008/23293
(KHUDUK)
|
2430008012NRG24281020230746822
|
30/10/2023
|
SIRIRAM GOND
|
2430008012WL051308
|
SIRIRAM GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540383
|
|
Mr. SRIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24281020230746824
|
30/10/2023
|
Amila bai gond
|
2430008012WL051308
|
Amila bai gond
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540376
|
|
Mrs. AMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24281020230746823
|
30/10/2023
|
SANSAYE GOND
|
2430008012WL051308
|
SANSAYE GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540377
|
|
Mr. SANSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-008/23297
(KHUDUK)
|
2430008012NRG24281020230746826
|
30/10/2023
|
BERENSING GOND
|
2430008012WL051308
|
BERENSING GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390540402
|
|
Mr. BIRSEN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-012-008/23297
(KHUDUK)
|
2430008012NRG24281020230746827
|
30/10/2023
|
punita gond
|
2430008012WL051308
|
punita gond
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390540389
|
|
Mrs. PUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-012-008/23299
(KHUDUK)
|
2430008012NRG24281020230746828
|
30/10/2023
|
ADHI RAM GOND
|
2430008012WL051308
|
ADHI RAM GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390540396
|
|
Mrs. ADHI RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-012-008/23300
(KHUDUK)
|
2430008012NRG24281020230746829
|
30/10/2023
|
SURJAYA BAI GOND
|
2430008012WL051308
|
SURJAYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390540386
|
|
Mrs. SURJYA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-012-008/23325
(KHUDUK)
|
2430008012NRG24281020230746832
|
30/10/2023
|
SUKMA GOND
|
2430008012WL051308
|
SUKMA GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390540393
|
|
Mrs. SUKMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-012-008/23328
(KHUDUK)
|
2430008012NRG24281020230746835
|
30/10/2023
|
SARBAN GOND
|
2430008012WL051308
|
SARBAN GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390540382
|
|
Mr. SARBAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-008/23332
(KHUDUK)
|
2430008012NRG24281020230746838
|
30/10/2023
|
BARANU GOND
|
2430008012WL051308
|
BARANU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540392
|
|
Mr. BARANU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-012-008/23340
(KHUDUK)
|
2430008012NRG24281020230746841
|
30/10/2023
|
RAMBHA KARIGIRI
|
2430008012WL051308
|
RAMBHA KARIGIRI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390540384
|
|
Mrs. RAMBHA KARIGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-012-008/23345
(KHUDUK)
|
2430008012NRG24281020230746842
|
30/10/2023
|
BINDA ABI GOND
|
2430008012WL051308
|
BINDA ABI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540409
|
|
Mrs. BINDABAI GOND W/O PHAGU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-012-008/23350
(KHUDUK)
|
2430008012NRG24281020230746843
|
30/10/2023
|
RUJU GOND
|
2430008012WL051308
|
RUJU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540394
|
|
RUJU GAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
RAIGHAR
|
OR-30-008-012-008/23357
(KHUDUK)
|
2430008012NRG24281020230746844
|
30/10/2023
|
CHAINU GOND
|
2430008012WL051308
|
CHAINU GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390540403
|
|
Mr. CHAINU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-012-008/23363
(KHUDUK)
|
2430008012NRG24281020230746848
|
30/10/2023
|
MANAI BAI GOND
|
2430008012WL051308
|
MANAI BAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390540390
|
|
Mrs. MANAYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29151
|
29151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|