|
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-30-008-023-004/35043
(TIMANPUR)
|
2430008023NRG24310520230230987
|
31/05/2023
|
BAJAN GOND
|
2430008023WL005606
|
BAJAN GOND
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457836
|
|
BAJAN GAND
|
BANK OF BARODA(606985)
|
|
2
|
RAIGHAR
|
OR-30-008-023-004/35043
(TIMANPUR)
|
2430008023NRG24310520230231026
|
31/05/2023
|
BAJAN GOND
|
2430008023WL005607
|
BAJAN GOND
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457837
|
|
BAJAN GAND
|
BANK OF BARODA(606985)
|
|
3
|
RAIGHAR
|
OR-30-008-023-004/35043
(TIMANPUR)
|
2430008023NRG24310520230231025
|
31/05/2023
|
BHAJAN GOND
|
2430008023WL005607
|
BHAJAN GOND
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457819
|
|
Jakanu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
RAIGHAR
|
OR-30-008-023-004/35043
(TIMANPUR)
|
2430008023NRG24310520230230986
|
31/05/2023
|
BHAJAN GOND
|
2430008023WL005606
|
BHAJAN GOND
|
00045
|
BARB0MALODI
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457835
|
|
Jakanu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
RAIGHAR
|
OR-30-008-023-001/18120
(TIMANPUR)
|
2430008023NRG24310520230230992
|
31/05/2023
|
NUAKHAU GOND
|
2430008023WL005607
|
NUAKHAU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457896
|
|
MR NUAKHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-023-001/18120
(TIMANPUR)
|
2430008023NRG24310520230230953
|
31/05/2023
|
NUAKHAU GOND
|
2430008023WL005606
|
NUAKHAU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457895
|
|
MR NUAKHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-023-001/18223
(TIMANPUR)
|
2430008023NRG24310520230230956
|
31/05/2023
|
BUKABAI GOND
|
2430008023WL005606
|
BUKABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457910
|
|
BUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-023-001/18223
(TIMANPUR)
|
2430008023NRG24310520230230995
|
31/05/2023
|
BUKABAI GOND
|
2430008023WL005607
|
BUKABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457909
|
|
BUKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-023-001/18234
(TIMANPUR)
|
2430008023NRG24310520230230997
|
31/05/2023
|
DAGANIBAI GOND
|
2430008023WL005607
|
DAGANIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457898
|
|
MRS DAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-023-001/18234
(TIMANPUR)
|
2430008023NRG24310520230230958
|
31/05/2023
|
DAGANIBAI GOND
|
2430008023WL005606
|
DAGANIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457897
|
|
MRS DAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-023-001/18234
(TIMANPUR)
|
2430008023NRG24310520230230957
|
31/05/2023
|
PIRTU
|
2430008023WL005606
|
PIRTU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457903
|
|
SHRI PIRTUK GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-023-001/18234
(TIMANPUR)
|
2430008023NRG24310520230230996
|
31/05/2023
|
PIRTU
|
2430008023WL005607
|
PIRTU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457904
|
|
SHRI PIRTUK GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-023-001/34521
(TIMANPUR)
|
2430008023NRG24310520230230999
|
31/05/2023
|
LIBA GOND
|
2430008023WL005607
|
LIBA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457906
|
|
SHRI LIBA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-023-001/34521
(TIMANPUR)
|
2430008023NRG24310520230230960
|
31/05/2023
|
LIBA GOND
|
2430008023WL005606
|
LIBA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457905
|
|
SHRI LIBA GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-023-001/34525
(TIMANPUR)
|
2430008023NRG24310520230230961
|
31/05/2023
|
GURUBARI KAMAR
|
2430008023WL005606
|
GURUBARI KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457911
|
|
MRS GURUBARI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-023-001/34525
(TIMANPUR)
|
2430008023NRG24310520230231000
|
31/05/2023
|
GURUBARI KAMAR
|
2430008023WL005607
|
GURUBARI KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457912
|
|
MRS GURUBARI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-023-001/34537
(TIMANPUR)
|
2430008023NRG24310520230231001
|
31/05/2023
|
GIRIDHAR GOND
|
2430008023WL005607
|
GIRIDHAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457913
|
|
Mr GIRIDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-023-001/34537
(TIMANPUR)
|
2430008023NRG24310520230230962
|
31/05/2023
|
GIRIDHAR GOND
|
2430008023WL005606
|
GIRIDHAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457914
|
|
Mr GIRIDHARI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-023-001/34609
(TIMANPUR)
|
2430008023NRG24310520230230963
|
31/05/2023
|
DAIMATI GOND
|
2430008023WL005606
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457900
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-023-001/34609
(TIMANPUR)
|
2430008023NRG24310520230231002
|
31/05/2023
|
DAIMATI GOND
|
2430008023WL005607
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457899
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-023-001/34662
(TIMANPUR)
|
2430008023NRG24310520230231003
|
31/05/2023
|
PHULCHAND GOND
|
2430008023WL005607
|
PHULCHAND GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457952
|
|
Mr. FULACHAND GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIGHAR
|
OR-30-008-023-001/34662
(TIMANPUR)
|
2430008023NRG24310520230230964
|
31/05/2023
|
PHULCHAND GOND
|
2430008023WL005606
|
PHULCHAND GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457951
|
|
Mr. FULACHAND GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-023-001/34662
(TIMANPUR)
|
2430008023NRG24310520230230965
|
31/05/2023
|
RAJULABAI GOND
|
2430008023WL005606
|
RAJULABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457948
|
|
Mrs. RAJULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
RAIGHAR
|
OR-30-008-023-001/34662
(TIMANPUR)
|
2430008023NRG24310520230231004
|
31/05/2023
|
RAJULABAI GOND
|
2430008023WL005607
|
RAJULABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457947
|
|
Mrs. RAJULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-023-001/35024
(TIMANPUR)
|
2430008023NRG24310520230231008
|
31/05/2023
|
LAXMI GOND
|
2430008023WL005607
|
LAXMI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457932
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-023-001/35024
(TIMANPUR)
|
2430008023NRG24310520230230969
|
31/05/2023
|
LAXMI GOND
|
2430008023WL005606
|
LAXMI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457931
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24310520230230974
|
31/05/2023
|
NALINA GOND
|
2430008023WL005606
|
NALINA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457956
|
|
MR NALINA GAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24310520230231013
|
31/05/2023
|
NALINA GOND
|
2430008023WL005607
|
NALINA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457955
|
|
MR NALINA GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-023-001/35035
(TIMANPUR)
|
2430008023NRG24310520230231015
|
31/05/2023
|
AMAR GOND
|
2430008023WL005607
|
AMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457933
|
|
SHRI AMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-023-001/35035
(TIMANPUR)
|
2430008023NRG24310520230230976
|
31/05/2023
|
AMAR GOND
|
2430008023WL005606
|
AMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457934
|
|
SHRI AMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-023-002/17719
(TIMANPUR)
|
2430008023NRG24310520230230977
|
31/05/2023
|
BIDURAM RAUT
|
2430008023WL005606
|
BIDURAM RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457902
|
|
SHRI BIDURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-023-002/17719
(TIMANPUR)
|
2430008023NRG24310520230231016
|
31/05/2023
|
BIDURAM RAUT
|
2430008023WL005607
|
BIDURAM RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457901
|
|
SHRI BIDURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-023-004/18628
(TIMANPUR)
|
2430008023NRG24310520230230711
|
31/05/2023
|
GARSU
|
2430008023WL005598
|
GARSU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457924
|
|
SHRI GARASURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-023-004/18628
(TIMANPUR)
|
2430008023NRG24310520230230748
|
31/05/2023
|
GARSU
|
2430008023WL005600
|
GARSU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457923
|
|
SHRI GARASURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-023-004/18686
(TIMANPUR)
|
2430008023NRG24310520230230753
|
31/05/2023
|
BILASBAI ROUT
|
2430008023WL005600
|
BILASBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457940
|
|
MRS BILASBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-023-004/18686
(TIMANPUR)
|
2430008023NRG24310520230230716
|
31/05/2023
|
BILASBAI ROUT
|
2430008023WL005598
|
BILASBAI ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457939
|
|
MRS BILASBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-023-004/18694
(TIMANPUR)
|
2430008023NRG24310520230230718
|
31/05/2023
|
SUBAYA GOND
|
2430008023WL005598
|
SUBAYA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457925
|
|
MRS SUBAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-023-004/18694
(TIMANPUR)
|
2430008023NRG24310520230230755
|
31/05/2023
|
SUBAYA GOND
|
2430008023WL005600
|
SUBAYA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457926
|
|
MRS SUBAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-023-004/18697
(TIMANPUR)
|
2430008023NRG24310520230230756
|
31/05/2023
|
APANTI GOND
|
2430008023WL005600
|
APANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457945
|
|
Mrs. APANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-023-004/18697
(TIMANPUR)
|
2430008023NRG24310520230230719
|
31/05/2023
|
APANTI GOND
|
2430008023WL005598
|
APANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457946
|
|
Mrs. APANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-023-004/18911
(TIMANPUR)
|
2430008023NRG24310520230230724
|
31/05/2023
|
RAMABATI GOND
|
2430008023WL005598
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457935
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-023-004/18911
(TIMANPUR)
|
2430008023NRG24310520230230761
|
31/05/2023
|
RAMABATI GOND
|
2430008023WL005600
|
RAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457936
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-023-004/34646
(TIMANPUR)
|
2430008023NRG24310520230230727
|
31/05/2023
|
SUMITRABAI GOND
|
2430008023WL005598
|
SUMITRABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457938
|
|
MRS SUMITRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-023-004/34646
(TIMANPUR)
|
2430008023NRG24310520230230764
|
31/05/2023
|
SUMITRABAI GOND
|
2430008023WL005600
|
SUMITRABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457937
|
|
MRS SUMITRABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-023-004/34707
(TIMANPUR)
|
2430008023NRG24310520230230768
|
31/05/2023
|
SATAI GOND
|
2430008023WL005600
|
SATAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457928
|
|
MRS SATAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-023-004/34707
(TIMANPUR)
|
2430008023NRG24310520230230731
|
31/05/2023
|
SATAI GOND
|
2430008023WL005598
|
SATAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457927
|
|
MRS SATAI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-023-004/34766
(TIMANPUR)
|
2430008023NRG24310520230230736
|
31/05/2023
|
LALESRI MAJHI
|
2430008023WL005598
|
LALESRI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457919
|
|
LALESRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-023-004/34766
(TIMANPUR)
|
2430008023NRG24310520230230773
|
31/05/2023
|
LALESRI MAJHI
|
2430008023WL005600
|
LALESRI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457920
|
|
LALESRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-023-004/35041
(TIMANPUR)
|
2430008023NRG24310520230230985
|
31/05/2023
|
GAYATRI GOND
|
2430008023WL005606
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457957
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-023-004/35041
(TIMANPUR)
|
2430008023NRG24310520230231024
|
31/05/2023
|
GAYATRI GOND
|
2430008023WL005607
|
GAYATRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457958
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-023-004/35042
(TIMANPUR)
|
2430008023NRG24310520230230801
|
31/05/2023
|
JUGADEB MAJHI
|
2430008023WL005601
|
JUGADEB MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457949
|
|
SHRI JUGADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-023-004/35042
(TIMANPUR)
|
2430008023NRG24310520230230706
|
31/05/2023
|
JUGADEB MAJHI
|
2430008023WL005597
|
JUGADEB MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457950
|
|
SHRI JUGADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-023-004/35042
(TIMANPUR)
|
2430008023NRG24310520230230707
|
31/05/2023
|
SIABATI MAJHI
|
2430008023WL005597
|
SIABATI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457929
|
|
Mrs. SIABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-023-004/35042
(TIMANPUR)
|
2430008023NRG24310520230230802
|
31/05/2023
|
SIABATI MAJHI
|
2430008023WL005601
|
SIABATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457930
|
|
Mrs. SIABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-023-004/35044
(TIMANPUR)
|
2430008023NRG24310520230230988
|
31/05/2023
|
PURAMANI GOND
|
2430008023WL005606
|
PURAMANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457941
|
|
Sugri Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAIGHAR
|
OR-30-008-023-004/35044
(TIMANPUR)
|
2430008023NRG24310520230230989
|
31/05/2023
|
PURAMANI GOND
|
2430008023WL005606
|
PURAMANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457944
|
|
MRS PURAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-023-004/35044
(TIMANPUR)
|
2430008023NRG24310520230231027
|
31/05/2023
|
PURAMANI GOND
|
2430008023WL005607
|
PURAMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457942
|
|
Sugri Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
RAIGHAR
|
OR-30-008-023-004/35044
(TIMANPUR)
|
2430008023NRG24310520230231028
|
31/05/2023
|
PURAMANI GOND
|
2430008023WL005607
|
PURAMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457943
|
|
MRS PURAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-023-004/35045
(TIMANPUR)
|
2430008023NRG24310520230231029
|
31/05/2023
|
NABI MAJHI
|
2430008023WL005607
|
NABI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457954
|
|
MR NABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-023-004/35045
(TIMANPUR)
|
2430008023NRG24310520230230990
|
31/05/2023
|
NABI MAJHI
|
2430008023WL005606
|
NABI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457953
|
|
MR NABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85320
|
85320
|
|
|
|
|
|
|
|
|
61
|
RAIGHAR
|
OR-30-008-023-001/34517
(TIMANPUR)
|
2430008023NRG24310520230230998
|
31/05/2023
|
PILABAI GOND
|
2430008023WL005607
|
PILABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457961
|
|
Mrs. PILABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-023-001/34517
(TIMANPUR)
|
2430008023NRG24310520230230959
|
31/05/2023
|
PILABAI GOND
|
2430008023WL005606
|
PILABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457962
|
|
Mrs. PILABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-023-001/34718
(TIMANPUR)
|
2430008023NRG24310520230230966
|
31/05/2023
|
JAGENDRA GAND
|
2430008023WL005606
|
JAGENDRA GAND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457963
|
|
Mr. JAGENDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-023-001/34718
(TIMANPUR)
|
2430008023NRG24310520230231005
|
31/05/2023
|
JAGENDRA GAND
|
2430008023WL005607
|
JAGENDRA GAND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457814
|
|
Mr. JAGENDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-023-001/35025
(TIMANPUR)
|
2430008023NRG24310520230231009
|
31/05/2023
|
JAMUNA GOND
|
2430008023WL005607
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457848
|
|
Mrs. JAMUNA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-023-001/35025
(TIMANPUR)
|
2430008023NRG24310520230230970
|
31/05/2023
|
JAMUNA GOND
|
2430008023WL005606
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457849
|
|
Mrs. JAMUNA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-023-001/35027
(TIMANPUR)
|
2430008023NRG24310520230230971
|
31/05/2023
|
TULARAM GOND
|
2430008023WL005606
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457838
|
|
Mr. TULARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-023-001/35027
(TIMANPUR)
|
2430008023NRG24310520230231010
|
31/05/2023
|
TULARAM GOND
|
2430008023WL005607
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457839
|
|
Mr. TULARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-023-001/35030
(TIMANPUR)
|
2430008023NRG24310520230231011
|
31/05/2023
|
PARMILA GOND
|
2430008023WL005607
|
PARMILA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457842
|
|
Mrs. PARMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-023-001/35030
(TIMANPUR)
|
2430008023NRG24310520230230972
|
31/05/2023
|
PARMILA GOND
|
2430008023WL005606
|
PARMILA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457843
|
|
Mrs. PARMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24310520230230975
|
31/05/2023
|
GHASYAN GOND
|
2430008023WL005606
|
GHASYAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457840
|
|
Mrs. GHANASHYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-023-001/35034
(TIMANPUR)
|
2430008023NRG24310520230231014
|
31/05/2023
|
GHASYAN GOND
|
2430008023WL005607
|
GHASYAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457841
|
|
Mrs. GHANASHYAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-023-002/17719
(TIMANPUR)
|
2430008023NRG24310520230231017
|
31/05/2023
|
DAYAMATI ROUT
|
2430008023WL005607
|
DAYAMATI ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457959
|
|
Mrs. DAYAMATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-023-002/17719
(TIMANPUR)
|
2430008023NRG24310520230230978
|
31/05/2023
|
DAYAMATI ROUT
|
2430008023WL005606
|
DAYAMATI ROUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457960
|
|
Mrs. DAYAMATI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-023-004/18850
(TIMANPUR)
|
2430008023NRG24310520230230721
|
31/05/2023
|
FULACHAND ROUT
|
2430008023WL005598
|
FULACHAND ROUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457818
|
|
PHULCHAND . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-023-004/18850
(TIMANPUR)
|
2430008023NRG24310520230230758
|
31/05/2023
|
FULACHAND ROUT
|
2430008023WL005600
|
FULACHAND ROUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457817
|
|
PHULCHAND . ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-023-004/34646
(TIMANPUR)
|
2430008023NRG24310520230230763
|
31/05/2023
|
BISHNU GOND
|
2430008023WL005600
|
BISHNU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457845
|
|
Mr. BISHNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-023-004/34646
(TIMANPUR)
|
2430008023NRG24310520230230726
|
31/05/2023
|
BISHNU GOND
|
2430008023WL005598
|
BISHNU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457844
|
|
Mr. BISHNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-023-004/34766
(TIMANPUR)
|
2430008023NRG24310520230230735
|
31/05/2023
|
PILARAM MAJHI
|
2430008023WL005598
|
PILARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457815
|
|
Mr. PILARAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-023-004/34766
(TIMANPUR)
|
2430008023NRG24310520230230772
|
31/05/2023
|
PILARAM MAJHI
|
2430008023WL005600
|
PILARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457816
|
|
Mr. PILARAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-023-004/35045
(TIMANPUR)
|
2430008023NRG24310520230230991
|
31/05/2023
|
RATNA MAJHI
|
2430008023WL005606
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457846
|
|
Ms. RATNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-023-004/35045
(TIMANPUR)
|
2430008023NRG24310520230231030
|
31/05/2023
|
RATNA MAJHI
|
2430008023WL005607
|
RATNA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457847
|
|
Ms. RATNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
83
|
RAIGHAR
|
OR-30-008-023-001/35022
(TIMANPUR)
|
2430008023NRG24310520230231006
|
31/05/2023
|
MANU GOND
|
2430008023WL005607
|
MANU GOND
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457922
|
|
MANU GAND
|
INDUSIND BANK(607189)
|
|
84
|
RAIGHAR
|
OR-30-008-023-001/35022
(TIMANPUR)
|
2430008023NRG24310520230230967
|
31/05/2023
|
MANU GOND
|
2430008023WL005606
|
MANU GOND
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457921
|
|
MANU GAND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
85
|
RAIGHAR
|
OR-30-008-023-004/18037
(TIMANPUR)
|
2430008023NRG24310520230230709
|
31/05/2023
|
BASANTI DAS
|
2430008023WL005598
|
BASANTI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457907
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-023-004/18037
(TIMANPUR)
|
2430008023NRG24310520230230746
|
31/05/2023
|
BASANTI DAS
|
2430008023WL005600
|
BASANTI DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457908
|
|
MRS BASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-023-004/18037
(TIMANPUR)
|
2430008023NRG24310520230230745
|
31/05/2023
|
SIBARAM DAS
|
2430008023WL005600
|
SIBARAM DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457917
|
|
SIBARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIGHAR
|
OR-30-008-023-004/18037
(TIMANPUR)
|
2430008023NRG24310520230230708
|
31/05/2023
|
SIBARAM DAS
|
2430008023WL005598
|
SIBARAM DAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457918
|
|
SIBARAM DAS
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIGHAR
|
OR-30-008-023-004/18511
(TIMANPUR)
|
2430008023NRG24310520230230710
|
31/05/2023
|
RAMBOTI MAJHI
|
2430008023WL005598
|
RAMBOTI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457888
|
|
MRS RAMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-023-004/18511
(TIMANPUR)
|
2430008023NRG24310520230230747
|
31/05/2023
|
RAMBOTI MAJHI
|
2430008023WL005600
|
RAMBOTI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457887
|
|
MRS RAMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-023-004/18630
(TIMANPUR)
|
2430008023NRG24310520230230749
|
31/05/2023
|
BIRANCHI GOND
|
2430008023WL005600
|
BIRANCHI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457868
|
|
BIRANCHI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAIGHAR
|
OR-30-008-023-004/18630
(TIMANPUR)
|
2430008023NRG24310520230230712
|
31/05/2023
|
BIRANCHI GOND
|
2430008023WL005598
|
BIRANCHI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457867
|
|
BIRANCHI GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
RAIGHAR
|
OR-30-008-023-004/18630
(TIMANPUR)
|
2430008023NRG24310520230230713
|
31/05/2023
|
LAXMIBAI GOND
|
2430008023WL005598
|
LAXMIBAI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457915
|
|
MRS LAXMIBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-023-004/18630
(TIMANPUR)
|
2430008023NRG24310520230230750
|
31/05/2023
|
LAXMIBAI GOND
|
2430008023WL005600
|
LAXMIBAI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457916
|
|
MRS LAXMIBAI GAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-023-004/18685
(TIMANPUR)
|
2430008023NRG24310520230230751
|
31/05/2023
|
MURAHA GOND
|
2430008023WL005600
|
MURAHA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457872
|
|
Mr. MURAHA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-023-004/18685
(TIMANPUR)
|
2430008023NRG24310520230230752
|
31/05/2023
|
MURAHA GOND
|
2430008023WL005600
|
MURAHA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457884
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-023-004/18685
(TIMANPUR)
|
2430008023NRG24310520230230714
|
31/05/2023
|
MURAHA GOND
|
2430008023WL005598
|
MURAHA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457871
|
|
Mr. MURAHA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-023-004/18685
(TIMANPUR)
|
2430008023NRG24310520230230715
|
31/05/2023
|
MURAHA GOND
|
2430008023WL005598
|
MURAHA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457883
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-023-004/18694
(TIMANPUR)
|
2430008023NRG24310520230230717
|
31/05/2023
|
MAINA GOND
|
2430008023WL005598
|
MAINA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457894
|
|
MRS MAINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-023-004/18694
(TIMANPUR)
|
2430008023NRG24310520230230754
|
31/05/2023
|
MAINA GOND
|
2430008023WL005600
|
MAINA GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457893
|
|
MRS MAINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-023-004/18704
(TIMANPUR)
|
2430008023NRG24310520230230757
|
31/05/2023
|
BUDU GOND
|
2430008023WL005600
|
BUDU GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457876
|
|
Shri BUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-023-004/18704
(TIMANPUR)
|
2430008023NRG24310520230230720
|
31/05/2023
|
BUDU GOND
|
2430008023WL005598
|
BUDU GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457875
|
|
Shri BUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-023-004/18907
(TIMANPUR)
|
2430008023NRG24310520230230722
|
31/05/2023
|
SAMARI GOUD
|
2430008023WL005598
|
SAMARI GOUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457882
|
|
MRS SAMARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-023-004/18907
(TIMANPUR)
|
2430008023NRG24310520230230759
|
31/05/2023
|
SAMARI GOUD
|
2430008023WL005600
|
SAMARI GOUD
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457881
|
|
MRS SAMARI RAUT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-023-004/18911
(TIMANPUR)
|
2430008023NRG24310520230230760
|
31/05/2023
|
SUBARAN
|
2430008023WL005600
|
SUBARAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457860
|
|
SUBARAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
RAIGHAR
|
OR-30-008-023-004/18911
(TIMANPUR)
|
2430008023NRG24310520230230723
|
31/05/2023
|
SUBARAN
|
2430008023WL005598
|
SUBARAN
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457859
|
|
SUBARAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
RAIGHAR
|
OR-30-008-023-004/19049
(TIMANPUR)
|
2430008023NRG24310520230230725
|
31/05/2023
|
SULABAI GOND
|
2430008023WL005598
|
SULABAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457891
|
|
MRS SULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-023-004/19049
(TIMANPUR)
|
2430008023NRG24310520230230762
|
31/05/2023
|
SULABAI GOND
|
2430008023WL005600
|
SULABAI GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457892
|
|
MRS SULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-023-004/34764
(TIMANPUR)
|
2430008023NRG24310520230230734
|
31/05/2023
|
CHAMPABAI
|
2430008023WL005598
|
CHAMPABAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457823
|
|
MRS CHAMPABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-023-004/34764
(TIMANPUR)
|
2430008023NRG24310520230230771
|
31/05/2023
|
CHAMPABAI
|
2430008023WL005600
|
CHAMPABAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457822
|
|
MRS CHAMPABAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-023-004/34767
(TIMANPUR)
|
2430008023NRG24310520230230737
|
31/05/2023
|
TUSHAR MAJHI
|
2430008023WL005598
|
TUSHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457820
|
|
MR TUSAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-023-004/34767
(TIMANPUR)
|
2430008023NRG24310520230230774
|
31/05/2023
|
TUSHAR MAJHI
|
2430008023WL005600
|
TUSHAR MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457821
|
|
MR TUSAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-023-004/34768
(TIMANPUR)
|
2430008023NRG24310520230230776
|
31/05/2023
|
PARBATI
|
2430008023WL005600
|
PARBATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457861
|
|
Mrs. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-023-004/34768
(TIMANPUR)
|
2430008023NRG24310520230230739
|
31/05/2023
|
PARBATI
|
2430008023WL005598
|
PARBATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457862
|
|
Mrs. PARBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-023-004/34771
(TIMANPUR)
|
2430008023NRG24310520230230740
|
31/05/2023
|
BIJU
|
2430008023WL005598
|
BIJU
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457834
|
|
MR BIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-023-004/34771
(TIMANPUR)
|
2430008023NRG24310520230230777
|
31/05/2023
|
BIJU
|
2430008023WL005600
|
BIJU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457850
|
|
MR BIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-023-004/34775
(TIMANPUR)
|
2430008023NRG24310520230230780
|
31/05/2023
|
ARSHU
|
2430008023WL005601
|
ARSHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457854
|
|
MR ARSHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-023-004/34775
(TIMANPUR)
|
2430008023NRG24310520230230685
|
31/05/2023
|
ARSHU
|
2430008023WL005597
|
ARSHU
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457853
|
|
MR ARSHU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-023-004/34777
(TIMANPUR)
|
2430008023NRG24310520230230688
|
31/05/2023
|
PRAMANADA
|
2430008023WL005597
|
PRAMANADA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457858
|
|
PRAMANAND DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAIGHAR
|
OR-30-008-023-004/34777
(TIMANPUR)
|
2430008023NRG24310520230230783
|
31/05/2023
|
PRAMANADA
|
2430008023WL005601
|
PRAMANADA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457857
|
|
PRAMANAND DIPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAIGHAR
|
OR-30-008-023-004/34779
(TIMANPUR)
|
2430008023NRG24310520230230784
|
31/05/2023
|
RUPDAS
|
2430008023WL005601
|
RUPDAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457829
|
|
MR RUPDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-023-004/34779
(TIMANPUR)
|
2430008023NRG24310520230230689
|
31/05/2023
|
RUPDAS
|
2430008023WL005597
|
RUPDAS
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457828
|
|
MR RUPDAS GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-023-004/34780
(TIMANPUR)
|
2430008023NRG24310520230230690
|
31/05/2023
|
DHANSINGH
|
2430008023WL005597
|
DHANSINGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457825
|
|
Mr. DHANASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-023-004/34780
(TIMANPUR)
|
2430008023NRG24310520230230785
|
31/05/2023
|
DHANSINGH
|
2430008023WL005601
|
DHANSINGH
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457824
|
|
Mr. DHANASINGH ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-023-004/34780
(TIMANPUR)
|
2430008023NRG24310520230230786
|
31/05/2023
|
RAJAMANI
|
2430008023WL005601
|
RAJAMANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457827
|
|
MRS RAJAMANII RAUT
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-023-004/34780
(TIMANPUR)
|
2430008023NRG24310520230230691
|
31/05/2023
|
RAJAMANI
|
2430008023WL005597
|
RAJAMANI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457826
|
|
MRS RAJAMANII RAUT
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-023-004/34783
(TIMANPUR)
|
2430008023NRG24310520230230694
|
31/05/2023
|
PADAMABATI
|
2430008023WL005597
|
PADAMABATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457830
|
|
MRS PADMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-023-004/34783
(TIMANPUR)
|
2430008023NRG24310520230230789
|
31/05/2023
|
PADAMABATI
|
2430008023WL005601
|
PADAMABATI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457831
|
|
MRS PADMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-023-004/34784
(TIMANPUR)
|
2430008023NRG24310520230230791
|
31/05/2023
|
CHAMPABATI
|
2430008023WL005601
|
CHAMPABATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457852
|
|
MRS CHAMPA GOND
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-023-004/34784
(TIMANPUR)
|
2430008023NRG24310520230230696
|
31/05/2023
|
CHAMPABATI
|
2430008023WL005597
|
CHAMPABATI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457851
|
|
MRS CHAMPA GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-023-004/34787
(TIMANPUR)
|
2430008023NRG24310520230230698
|
31/05/2023
|
BALSAY
|
2430008023WL005597
|
BALSAY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457855
|
|
Mr. BALSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-023-004/34787
(TIMANPUR)
|
2430008023NRG24310520230230793
|
31/05/2023
|
BALSAY
|
2430008023WL005601
|
BALSAY
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457856
|
|
Mr. BALSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-023-004/34788
(TIMANPUR)
|
2430008023NRG24310520230230795
|
31/05/2023
|
MONGALBAI GOND
|
2430008023WL005601
|
MONGALBAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457870
|
|
MRS MONGALBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-023-004/34788
(TIMANPUR)
|
2430008023NRG24310520230230700
|
31/05/2023
|
MONGALBAI GOND
|
2430008023WL005597
|
MONGALBAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457869
|
|
MRS MONGALBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIGHAR
|
OR-30-008-023-004/34843
(TIMANPUR)
|
2430008023NRG24310520230230702
|
31/05/2023
|
BALAKDEI ROUT
|
2430008023WL005597
|
BALAKDEI ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457863
|
|
Mrs. BALAKDEI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-023-004/34843
(TIMANPUR)
|
2430008023NRG24310520230230797
|
31/05/2023
|
BALAKDEI ROUT
|
2430008023WL005601
|
BALAKDEI ROUT
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457864
|
|
Mrs. BALAKDEI ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-023-004/34870
(TIMANPUR)
|
2430008023NRG24310520230230798
|
31/05/2023
|
SABASINGH GAND
|
2430008023WL005601
|
SABASINGH GAND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457874
|
|
Mr. SABASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-023-004/34870
(TIMANPUR)
|
2430008023NRG24310520230230703
|
31/05/2023
|
SABASINGH GAND
|
2430008023WL005597
|
SABASINGH GAND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457873
|
|
Mr. SABASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAIGHAR
|
OR-30-008-023-004/34876
(TIMANPUR)
|
2430008023NRG24310520230230704
|
31/05/2023
|
KOUSHALYA GOND
|
2430008023WL005597
|
KOUSHALYA GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457889
|
|
MS KOUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-023-004/34876
(TIMANPUR)
|
2430008023NRG24310520230230799
|
31/05/2023
|
KOUSHALYA GOND
|
2430008023WL005601
|
KOUSHALYA GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398457890
|
|
MS KOUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-023-004/35006
(TIMANPUR)
|
2430008023NRG24310520230230979
|
31/05/2023
|
AMALSINGH MAJHI
|
2430008023WL005606
|
AMALSINGH MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457865
|
|
Amalsing Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
RAIGHAR
|
OR-30-008-023-004/35006
(TIMANPUR)
|
2430008023NRG24310520230231018
|
31/05/2023
|
AMALSINGH MAJHI
|
2430008023WL005607
|
AMALSINGH MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457866
|
|
Amalsing Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
RAIGHAR
|
OR-30-008-023-004/35007
(TIMANPUR)
|
2430008023NRG24310520230231019
|
31/05/2023
|
LALITRAM ROUT
|
2430008023WL005607
|
LALITRAM ROUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457886
|
|
Mr. LALITRAM ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-023-004/35007
(TIMANPUR)
|
2430008023NRG24310520230230980
|
31/05/2023
|
LALITRAM ROUT
|
2430008023WL005606
|
LALITRAM ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457885
|
|
Mr. LALITRAM ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-023-004/35007
(TIMANPUR)
|
2430008023NRG24310520230230981
|
31/05/2023
|
SIYABATI ROUT
|
2430008023WL005606
|
SIYABATI ROUT
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457832
|
|
MRS SIABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIGHAR
|
OR-30-008-023-004/35007
(TIMANPUR)
|
2430008023NRG24310520230231020
|
31/05/2023
|
SIYABATI ROUT
|
2430008023WL005607
|
SIYABATI ROUT
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457833
|
|
MRS SIABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIGHAR
|
OR-30-008-023-004/35008
(TIMANPUR)
|
2430008023NRG24310520230231021
|
31/05/2023
|
JADAB GAND
|
2430008023WL005607
|
JADAB GAND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457878
|
|
Mr. JADAB GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-023-004/35008
(TIMANPUR)
|
2430008023NRG24310520230230982
|
31/05/2023
|
JADAB GAND
|
2430008023WL005606
|
JADAB GAND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457877
|
|
Mr. JADAB GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-023-004/35008
(TIMANPUR)
|
2430008023NRG24310520230230983
|
31/05/2023
|
JADAB GOND
|
2430008023WL005606
|
JADAB GOND
|
00691
|
IPOS0000001
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398457880
|
|
MISS ANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-023-004/35008
(TIMANPUR)
|
2430008023NRG24310520230231022
|
31/05/2023
|
JADAB GOND
|
2430008023WL005607
|
JADAB GOND
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398457879
|
|
MISS ANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228231
|
228231
|
|
|
|
|
|
|
|