|
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-30-008-018-004/5383
(MUNDIBEDA)
|
2430008018NRG24180520230170049
|
20/05/2023
|
RAJANI BAGH
|
2430008018WL004064
|
RAJANI BAGH
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277908
|
|
MISS RAJANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-004/626288
(MUNDIBEDA)
|
2430008018NRG24190520230175692
|
20/05/2023
|
MAHESH HARIJAN
|
2430008018WL004232
|
MAHESH HARIJAN
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277909
|
|
MRS NILU HARIJHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24200520230178573
|
20/05/2023
|
MUKUNDA MALI
|
2430008018WL004325
|
MUKUNDA MALI
|
00168
|
ICIC0003262
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278010
|
|
MR MUKUNDA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4532
(MUNDIBEDA)
|
2430008018NRG24190520230175605
|
20/05/2023
|
BANTU RAUTA
|
2430008018WL004232
|
BANTU RAUTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278045
|
|
MR BANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4533
(MUNDIBEDA)
|
2430008018NRG24190520230175606
|
20/05/2023
|
DAIMATI GOND
|
2430008018WL004232
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278126
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4549
(MUNDIBEDA)
|
2430008018NRG24200520230178600
|
20/05/2023
|
PADMA MUDULI
|
2430008018WL004327
|
PADMA MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277961
|
|
MRS PADAMA BAISWA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24190520230175608
|
20/05/2023
|
HINDU GOND
|
2430008018WL004232
|
HINDU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278135
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4564
(MUNDIBEDA)
|
2430008018NRG24190520230175611
|
20/05/2023
|
guabati sorri
|
2430008018WL004232
|
guabati sorri
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278051
|
|
MRS JUGABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4568
(MUNDIBEDA)
|
2430008018NRG24200520230178601
|
20/05/2023
|
URMILA JANI
|
2430008018WL004327
|
URMILA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278093
|
|
MRS URMILA JANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4577
(MUNDIBEDA)
|
2430008018NRG24190520230175612
|
20/05/2023
|
Susila gond
|
2430008018WL004232
|
Susila gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277870
|
|
MRS SHUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4602
(MUNDIBEDA)
|
2430008018NRG24190520230175614
|
20/05/2023
|
BHAKTARAM DHURUA
|
2430008018WL004232
|
BHAKTARAM DHURUA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278049
|
|
SHRI BHAKTARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4611
(MUNDIBEDA)
|
2430008018NRG24200520230178602
|
20/05/2023
|
BELA MUDULI
|
2430008018WL004327
|
BELA MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277952
|
|
MRS BELA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4615
(MUNDIBEDA)
|
2430008018NRG24200520230178603
|
20/05/2023
|
LILABATI MUDULI
|
2430008018WL004327
|
LILABATI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277953
|
|
MRS LILABATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24190520230175615
|
20/05/2023
|
SANTOSH MALI
|
2430008018WL004232
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278025
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4645
(MUNDIBEDA)
|
2430008018NRG24190520230175616
|
20/05/2023
|
HARICHANDRA GOND
|
2430008018WL004232
|
HARICHANDRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278136
|
|
MRS HARISHCHANDRA MAJHI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4654
(MUNDIBEDA)
|
2430008018NRG24190520230175617
|
20/05/2023
|
Jamuna Gond
|
2430008018WL004232
|
Jamuna Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277883
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24190520230175618
|
20/05/2023
|
PITAM GOND
|
2430008018WL004232
|
PITAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278022
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4661
(MUNDIBEDA)
|
2430008018NRG24190520230175620
|
20/05/2023
|
SAMABATI GOND
|
2430008018WL004232
|
SAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278048
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24190520230175621
|
20/05/2023
|
BHUBAN MAJHI
|
2430008018WL004232
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278029
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4664
(MUNDIBEDA)
|
2430008018NRG24190520230175622
|
20/05/2023
|
DROUPADI MALI
|
2430008018WL004232
|
DROUPADI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278047
|
|
MRS DROPATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4667
(MUNDIBEDA)
|
2430008018NRG24190520230175623
|
20/05/2023
|
Chandrika Gond
|
2430008018WL004232
|
Chandrika Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277878
|
|
MRS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4679
(MUNDIBEDA)
|
2430008018NRG24200520230178604
|
20/05/2023
|
KAILAS JANI
|
2430008018WL004327
|
KAILAS JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277880
|
|
MR KAILAS JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24190520230175625
|
20/05/2023
|
LALITA GOND
|
2430008018WL004232
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277896
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24190520230175626
|
20/05/2023
|
SUKDEV GOND
|
2430008018WL004232
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278026
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4749
(MUNDIBEDA)
|
2430008018NRG24190520230175628
|
20/05/2023
|
RUPALI GOND
|
2430008018WL004232
|
RUPALI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277869
|
|
MRS RUPALI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4755
(MUNDIBEDA)
|
2430008018NRG24200520230178605
|
20/05/2023
|
JAMUNA JANI
|
2430008018WL004327
|
JAMUNA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277881
|
|
MRS JAMUNA JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4775
(MUNDIBEDA)
|
2430008018NRG24190520230175630
|
20/05/2023
|
Sakaram Raut
|
2430008018WL004232
|
Sakaram Raut
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278042
|
|
MR SAKHARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4799
(MUNDIBEDA)
|
2430008018NRG24200520230178606
|
20/05/2023
|
RAIMATI JANI
|
2430008018WL004327
|
RAIMATI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277962
|
|
MRS RAIMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-001/4805
(MUNDIBEDA)
|
2430008018NRG24190520230175633
|
20/05/2023
|
HEMALAL GOND
|
2430008018WL004232
|
HEMALAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278030
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-001/4809
(MUNDIBEDA)
|
2430008018NRG24190520230175635
|
20/05/2023
|
Chabi Gond
|
2430008018WL004232
|
Chabi Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277865
|
|
SHRI CHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-001/4810
(MUNDIBEDA)
|
2430008018NRG24190520230175636
|
20/05/2023
|
NAULU GOND
|
2430008018WL004232
|
NAULU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278023
|
|
MR NAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-001/4811
(MUNDIBEDA)
|
2430008018NRG24190520230175637
|
20/05/2023
|
AMAR GOND
|
2430008018WL004232
|
AMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277891
|
|
SHRI AMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-001/4841
(MUNDIBEDA)
|
2430008018NRG24190520230175638
|
20/05/2023
|
RABI GOND
|
2430008018WL004232
|
RABI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277955
|
|
SHRI RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24190520230175639
|
20/05/2023
|
BALO GOND
|
2430008018WL004232
|
BALO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278031
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-001/4846
(MUNDIBEDA)
|
2430008018NRG24190520230175640
|
20/05/2023
|
SUKAL GOND
|
2430008018WL004232
|
SUKAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278134
|
|
MR SUKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-018-001/4848
(MUNDIBEDA)
|
2430008018NRG24190520230175641
|
20/05/2023
|
SABITRI MAJHI
|
2430008018WL004232
|
SABITRI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278050
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-001/4870
(MUNDIBEDA)
|
2430008018NRG24190520230175645
|
20/05/2023
|
DIKESH SAHU
|
2430008018WL004232
|
DIKESH SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278024
|
|
MR DIKESAKUMARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-001/4881
(MUNDIBEDA)
|
2430008018NRG24190520230175646
|
20/05/2023
|
INDAR GOND
|
2430008018WL004232
|
INDAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277857
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-001/4885
(MUNDIBEDA)
|
2430008018NRG24190520230175647
|
20/05/2023
|
PRABU GOND
|
2430008018WL004232
|
PRABU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277858
|
|
MR PRABHA GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-001/4887
(MUNDIBEDA)
|
2430008018NRG24190520230175648
|
20/05/2023
|
MANBATI GOND
|
2430008018WL004232
|
MANBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277902
|
|
MRS MANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-001/4893
(MUNDIBEDA)
|
2430008018NRG24190520230175649
|
20/05/2023
|
REOPRASAD GOND
|
2430008018WL004232
|
REOPRASAD GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277903
|
|
MR REOPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-001/4907
(MUNDIBEDA)
|
2430008018NRG24190520230175650
|
20/05/2023
|
DIBAKAR GOND
|
2430008018WL004232
|
DIBAKAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277968
|
|
MR DIBAKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-001/6262307
(MUNDIBEDA)
|
2430008018NRG24190520230175652
|
20/05/2023
|
malati sahu
|
2430008018WL004232
|
malati sahu
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277866
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24190520230175653
|
20/05/2023
|
INDRAJIT GOND
|
2430008018WL004232
|
INDRAJIT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277895
|
|
SHRI INDRAJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24200520230178538
|
20/05/2023
|
MALATI MAJHI
|
2430008018WL004325
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277885
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24200520230178540
|
20/05/2023
|
abhilal mali
|
2430008018WL004325
|
abhilal mali
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278055
|
|
ABHILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24200520230178541
|
20/05/2023
|
KAMAL MAJHI
|
2430008018WL004325
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
25/05/2023
|
|
1858278128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24200520230178544
|
20/05/2023
|
JAYDEB GOND
|
2430008018WL004325
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277875
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24200520230178545
|
20/05/2023
|
SANU JANI
|
2430008018WL004325
|
SANU JANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278054
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-002/5032
(MUNDIBEDA)
|
2430008018NRG24200520230178607
|
20/05/2023
|
DASARI SANTA
|
2430008018WL004327
|
DASARI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278070
|
|
MR DASARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-002/5032
(MUNDIBEDA)
|
2430008018NRG24200520230178608
|
20/05/2023
|
SAHEB SANTA
|
2430008018WL004327
|
SAHEB SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278097
|
|
MR SAHEB SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-002/5034
(MUNDIBEDA)
|
2430008018NRG24200520230178609
|
20/05/2023
|
BUTIA SANTA
|
2430008018WL004327
|
BUTIA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277963
|
|
MR BUTIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-002/5035
(MUNDIBEDA)
|
2430008018NRG24200520230178610
|
20/05/2023
|
PURI SANTA
|
2430008018WL004327
|
PURI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277960
|
|
Mr. PURI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-018-002/5054
(MUNDIBEDA)
|
2430008018NRG24200520230178611
|
20/05/2023
|
PARMANI SANTA
|
2430008018WL004327
|
PARMANI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277959
|
|
MRS PREMAMANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-002/5054
(MUNDIBEDA)
|
2430008018NRG24200520230178612
|
20/05/2023
|
TULA SANTA
|
2430008018WL004327
|
TULA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277957
|
|
MR TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-002/5058
(MUNDIBEDA)
|
2430008018NRG24200520230178613
|
20/05/2023
|
SUREDOR SANTA
|
2430008018WL004327
|
SUREDOR SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277964
|
|
MR SURENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-002/5059
(MUNDIBEDA)
|
2430008018NRG24200520230178614
|
20/05/2023
|
SITAME SANTA
|
2430008018WL004327
|
SITAME SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277965
|
|
MRS SITAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-018-002/5077
(MUNDIBEDA)
|
2430008018NRG24200520230178615
|
20/05/2023
|
GOLAPI MALI
|
2430008018WL004327
|
GOLAPI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278068
|
|
MRS GOLAPI MALI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-002/5077
(MUNDIBEDA)
|
2430008018NRG24200520230178546
|
20/05/2023
|
HARAKISNO MALI
|
2430008018WL004325
|
HARAKISNO MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278056
|
|
HARE KRUSHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24200520230178547
|
20/05/2023
|
BIKRAM MAJHI
|
2430008018WL004325
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278131
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24200520230178549
|
20/05/2023
|
DEBANATH MAJH
|
2430008018WL004325
|
DEBANATH MAJH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277999
|
|
DEBANATH MAJHI S/O BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24200520230178548
|
20/05/2023
|
JAHARLAL MAJHI
|
2430008018WL004325
|
JAHARLAL MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277882
|
|
JAHARLAL MAJHI
|
BANK OF BARODA(606985)
|
|
63
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24200520230178552
|
20/05/2023
|
ARAN MAJHI
|
2430008018WL004325
|
ARAN MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278133
|
|
MR ARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24200520230178616
|
20/05/2023
|
RATNE MAJHI
|
2430008018WL004327
|
RATNE MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278069
|
|
MR RATNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24200520230178553
|
20/05/2023
|
bandhu gond
|
2430008018WL004325
|
bandhu gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277893
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-002/5082
(MUNDIBEDA)
|
2430008018NRG24200520230178617
|
20/05/2023
|
BALI SANTA
|
2430008018WL004327
|
BALI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277958
|
|
MR BALI SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24200520230178554
|
20/05/2023
|
NEPAL MAJHI
|
2430008018WL004325
|
NEPAL MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278036
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-018-002/5095
(MUNDIBEDA)
|
2430008018NRG24200520230178618
|
20/05/2023
|
PADMA MAJHI
|
2430008018WL004327
|
PADMA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278075
|
|
MRS PADMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24200520230178555
|
20/05/2023
|
DHAMUDHAR KHARA
|
2430008018WL004325
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278032
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24200520230178557
|
20/05/2023
|
LOKANATH MAJHI
|
2430008018WL004325
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278129
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24200520230178559
|
20/05/2023
|
SATABAN MAJHI
|
2430008018WL004325
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278127
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24200520230178560
|
20/05/2023
|
SARALA MAJHI
|
2430008018WL004325
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278053
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24200520230178561
|
20/05/2023
|
SIMA MUDULI
|
2430008018WL004325
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277863
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-018-002/5132
(MUNDIBEDA)
|
2430008018NRG24200520230178619
|
20/05/2023
|
MAATHURA MAJHI
|
2430008018WL004327
|
MAATHURA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278077
|
|
Ms. MATHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24200520230178563
|
20/05/2023
|
MALATI RAUT
|
2430008018WL004325
|
MALATI RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278076
|
|
MRS MALATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-018-002/5139
(MUNDIBEDA)
|
2430008018NRG24200520230178620
|
20/05/2023
|
SURJAN SANTA
|
2430008018WL004327
|
SURJAN SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278096
|
|
MR SURAJAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-002/5141
(MUNDIBEDA)
|
2430008018NRG24200520230178621
|
20/05/2023
|
CHIT SANTA
|
2430008018WL004327
|
CHIT SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278095
|
|
MR CHIK SANTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24200520230178567
|
20/05/2023
|
BHARATI MAJHI
|
2430008018WL004325
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278034
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24200520230178566
|
20/05/2023
|
RUKDHAR MAJHI
|
2430008018WL004325
|
RUKDHAR MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278130
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24200520230178571
|
20/05/2023
|
RAYALABAI GOND
|
2430008018WL004325
|
RAYALABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278067
|
|
MRS RAYALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24200520230178570
|
20/05/2023
|
SADARAM GOND
|
2430008018WL004325
|
SADARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278035
|
|
MR SADARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-018-002/5205
(MUNDIBEDA)
|
2430008018NRG24200520230178623
|
20/05/2023
|
KRUSHRA SANTA
|
2430008018WL004327
|
KRUSHRA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278094
|
|
Mr. KRUSHNA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-018-002/5214
(MUNDIBEDA)
|
2430008018NRG24200520230178624
|
20/05/2023
|
JAYA SANTA
|
2430008018WL004327
|
JAYA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278074
|
|
JAYA SANTA
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIGHAR
|
OR-30-008-018-002/5239
(MUNDIBEDA)
|
2430008018NRG24200520230178625
|
20/05/2023
|
GAJENDRA MAJHI
|
2430008018WL004327
|
GAJENDRA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278132
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24200520230178572
|
20/05/2023
|
CHANDRIKA MALI
|
2430008018WL004325
|
CHANDRIKA MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277868
|
|
MR JOGESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24200520230178574
|
20/05/2023
|
jogrswar mali
|
2430008018WL004325
|
jogrswar mali
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278018
|
|
MR JOGESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24200520230178577
|
20/05/2023
|
MADAN RAUTA
|
2430008018WL004325
|
MADAN RAUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278037
|
|
SHRI MADANAMOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-018-002/5325
(MUNDIBEDA)
|
2430008018NRG24200520230178580
|
20/05/2023
|
Bhajan Majhi
|
2430008018WL004325
|
Bhajan Majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277951
|
|
BHAJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24200520230178582
|
20/05/2023
|
SUKAMANI MAJHI
|
2430008018WL004325
|
SUKAMANI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278033
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-018-003/4554
(MUNDIBEDA)
|
2430008018NRG24200520230178627
|
20/05/2023
|
BANGRU SANTA
|
2430008018WL004327
|
BANGRU SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278089
|
|
MR BANGARU SANTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-018-003/4554
(MUNDIBEDA)
|
2430008018NRG24200520230178626
|
20/05/2023
|
KAMALA SANTA
|
2430008018WL004327
|
KAMALA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278090
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-018-003/4558
(MUNDIBEDA)
|
2430008018NRG24200520230178628
|
20/05/2023
|
PURNI SANTA
|
2430008018WL004327
|
PURNI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278072
|
|
MRS PURNI SANTA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-018-003/4583
(MUNDIBEDA)
|
2430008018NRG24200520230178629
|
20/05/2023
|
RAJENDRA SANTA
|
2430008018WL004327
|
RAJENDRA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278121
|
|
MR RAJENDRA SANTA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-018-003/4621
(MUNDIBEDA)
|
2430008018NRG24200520230178630
|
20/05/2023
|
DAITI SAANTA
|
2430008018WL004327
|
DAITI SAANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278073
|
|
MRS DAITI SANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-018-003/4633
(MUNDIBEDA)
|
2430008018NRG24200520230178631
|
20/05/2023
|
AMI SANTA
|
2430008018WL004327
|
AMI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277862
|
|
MRS AMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-018-003/4648
(MUNDIBEDA)
|
2430008018NRG24200520230178632
|
20/05/2023
|
BARJA SANTA
|
2430008018WL004327
|
BARJA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278092
|
|
SHRI BARJA SANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-018-003/4648
(MUNDIBEDA)
|
2430008018NRG24200520230178633
|
20/05/2023
|
GUNA SANTA
|
2430008018WL004327
|
GUNA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278091
|
|
MRS GUNA SANTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-018-003/4694
(MUNDIBEDA)
|
2430008018NRG24200520230178634
|
20/05/2023
|
NARI SANTA
|
2430008018WL004327
|
NARI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278088
|
|
Mr. NARI . SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-018-003/4699
(MUNDIBEDA)
|
2430008018NRG24200520230178635
|
20/05/2023
|
SANTI SANTA
|
2430008018WL004327
|
SANTI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277969
|
|
MRS SANTI SANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-018-003/4720
(MUNDIBEDA)
|
2430008018NRG24200520230178636
|
20/05/2023
|
CHAMARIN GOND
|
2430008018WL004327
|
CHAMARIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277861
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-018-003/4733
(MUNDIBEDA)
|
2430008018NRG24200520230178638
|
20/05/2023
|
KUNTALA SANTA
|
2430008018WL004327
|
KUNTALA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278087
|
|
MRS KUNTALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-018-003/4733
(MUNDIBEDA)
|
2430008018NRG24200520230178637
|
20/05/2023
|
TULA SANTA
|
2430008018WL004327
|
TULA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278086
|
|
MRS TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-018-003/4757
(MUNDIBEDA)
|
2430008018NRG24200520230178639
|
20/05/2023
|
DAHANA SANTA
|
2430008018WL004327
|
DAHANA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278071
|
|
MRS DAHANA SANTA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-018-003/4757
(MUNDIBEDA)
|
2430008018NRG24200520230178640
|
20/05/2023
|
SABI SANTA
|
2430008018WL004327
|
SABI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278122
|
|
MR SABI SANTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-018-003/4909
(MUNDIBEDA)
|
2430008018NRG24200520230178641
|
20/05/2023
|
SUSIKA SANTA
|
2430008018WL004327
|
SUSIKA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277886
|
|
SUSIKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-018-003/62447
(MUNDIBEDA)
|
2430008018NRG24190520230175657
|
20/05/2023
|
DEBIRAM SORI
|
2430008018WL004232
|
DEBIRAM SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277904
|
|
MR DEBIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-018-004/32890
(MUNDIBEDA)
|
2430008018NRG24190520230175582
|
20/05/2023
|
CHAITI PARIDHI
|
2430008018WL004231
|
CHAITI PARIDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278052
|
|
Mrs. CHAITI PARIDHI WO GOPINATH PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24190520230175584
|
20/05/2023
|
DHANAMATI PARADHI
|
2430008018WL004231
|
DHANAMATI PARADHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278016
|
|
MRS DHANAMATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24190520230175583
|
20/05/2023
|
HARISING PARADHI
|
2430008018WL004231
|
HARISING PARADHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278014
|
|
SHRI HIRASIN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-018-004/32902
(MUNDIBEDA)
|
2430008018NRG24190520230175658
|
20/05/2023
|
SINGALSAI HARIJAN
|
2430008018WL004232
|
SINGALSAI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278058
|
|
SINGALASAE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-018-004/32936
(MUNDIBEDA)
|
2430008018NRG24190520230175695
|
20/05/2023
|
DEBA MAJHI
|
2430008018WL004233
|
DEBA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278059
|
|
DEBA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAIGHAR
|
OR-30-008-018-004/32945
(MUNDIBEDA)
|
2430008018NRG24190520230175696
|
20/05/2023
|
DHANIRAM GOUD
|
2430008018WL004233
|
DHANIRAM GOUD
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278007
|
|
MRS DHANIRAM GOUD BELMATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-018-004/32953
(MUNDIBEDA)
|
2430008018NRG24190520230175659
|
20/05/2023
|
LAXMAN HARIJAN
|
2430008018WL004232
|
LAXMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278040
|
|
SHRI LAEKHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-018-004/32958
(MUNDIBEDA)
|
2430008018NRG24200520230178642
|
20/05/2023
|
ASHAMATI MAJHI
|
2430008018WL004327
|
ASHAMATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278082
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-018-004/32978
(MUNDIBEDA)
|
2430008018NRG24190520230175660
|
20/05/2023
|
SUKUMAN HARIJAN
|
2430008018WL004232
|
SUKUMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278028
|
|
Sukaman Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24180520230170047
|
20/05/2023
|
KASTURABAI DURGA
|
2430008018WL004064
|
KASTURABAI DURGA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278039
|
|
MRS KASTURABAI DURGA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-018-004/32980
(MUNDIBEDA)
|
2430008018NRG24180520230170046
|
20/05/2023
|
MAHES KUMAR DURGA
|
2430008018WL004064
|
MAHES KUMAR DURGA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278038
|
|
MAHESHA KUMAR DURGA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-018-004/32985
(MUNDIBEDA)
|
2430008018NRG24180520230170048
|
20/05/2023
|
DEMATI HARIJAN
|
2430008018WL004064
|
DEMATI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277879
|
|
MRS DEMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-018-004/32995
(MUNDIBEDA)
|
2430008018NRG24200520230178643
|
20/05/2023
|
BAKSI SANTA
|
2430008018WL004327
|
BAKSI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278079
|
|
MR BAKASI SANTA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-018-004/32996
(MUNDIBEDA)
|
2430008018NRG24190520230175697
|
20/05/2023
|
BANITA HARIJAN
|
2430008018WL004233
|
BANITA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278003
|
|
MRS BANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-018-004/33002
(MUNDIBEDA)
|
2430008018NRG24190520230175661
|
20/05/2023
|
RAM PRASAD SAHU
|
2430008018WL004232
|
RAM PRASAD SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278001
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-018-004/33011
(MUNDIBEDA)
|
2430008018NRG24200520230178644
|
20/05/2023
|
ALAND SANTA
|
2430008018WL004327
|
ALAND SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277872
|
|
MR ALAND SANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-018-004/33016
(MUNDIBEDA)
|
2430008018NRG24200520230178645
|
20/05/2023
|
KAMDEV JANI
|
2430008018WL004327
|
KAMDEV JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277956
|
|
MR KAMDEB JANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-018-004/33032
(MUNDIBEDA)
|
2430008018NRG24190520230175663
|
20/05/2023
|
BINA HARIJAN
|
2430008018WL004232
|
BINA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278043
|
|
MISS BINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24190520230175586
|
20/05/2023
|
MULABATI PARDHI
|
2430008018WL004231
|
MULABATI PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278041
|
|
MRS MULABATI PRADHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24190520230175587
|
20/05/2023
|
SAGABATI PARDHI
|
2430008018WL004231
|
SAGABATI PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278015
|
|
MRS SAGABATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-018-004/33055
(MUNDIBEDA)
|
2430008018NRG24190520230175665
|
20/05/2023
|
MAHADEV HARIJAN
|
2430008018WL004232
|
MAHADEV HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277855
|
|
SHRI MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24190520230175588
|
20/05/2023
|
suganti gond
|
2430008018WL004231
|
suganti gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277894
|
|
Suganti Gond
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24190520230175667
|
20/05/2023
|
mahendra harijan
|
2430008018WL004232
|
mahendra harijan
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277898
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-018-004/33084
(MUNDIBEDA)
|
2430008018NRG24190520230175668
|
20/05/2023
|
RAJA HARIJAN
|
2430008018WL004232
|
RAJA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278005
|
|
Ms. RAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-018-004/33086
(MUNDIBEDA)
|
2430008018NRG24190520230175669
|
20/05/2023
|
HEMANTA HARIJAN
|
2430008018WL004232
|
HEMANTA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277871
|
|
SHRI HEMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-018-004/33091
(MUNDIBEDA)
|
2430008018NRG24200520230178646
|
20/05/2023
|
BUTU JANI
|
2430008018WL004327
|
BUTU JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277874
|
|
MR BUTU JANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIGHAR
|
OR-30-008-018-004/33098
(MUNDIBEDA)
|
2430008018NRG24200520230178647
|
20/05/2023
|
RAMDAS JANI
|
2430008018WL004327
|
RAMDAS JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277873
|
|
MR RAMDAS JANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-018-004/5348
(MUNDIBEDA)
|
2430008018NRG24190520230175671
|
20/05/2023
|
GOPINATH NARASINHA
|
2430008018WL004232
|
GOPINATH NARASINHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278002
|
|
MR GOPINATH NARSING
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIGHAR
|
OR-30-008-018-004/5351
(MUNDIBEDA)
|
2430008018NRG24190520230175672
|
20/05/2023
|
PARBATI HARIJAN
|
2430008018WL004232
|
PARBATI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278061
|
|
MRS PARO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-018-004/5363
(MUNDIBEDA)
|
2430008018NRG24190520230175702
|
20/05/2023
|
GOBIND MAJHI
|
2430008018WL004233
|
GOBIND MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277900
|
|
SHRI GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIGHAR
|
OR-30-008-018-004/5366
(MUNDIBEDA)
|
2430008018NRG24200520230178648
|
20/05/2023
|
LOCHANI BAYE
|
2430008018WL004327
|
LOCHANI BAYE
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277887
|
|
MRS LOCHANI BAGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-018-004/5390
(MUNDIBEDA)
|
2430008018NRG24190520230175704
|
20/05/2023
|
MITUN JHANKAR
|
2430008018WL004233
|
MITUN JHANKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
25/05/2023
|
|
1858278046
|
Account closed
|
|
|
|
139
|
RAIGHAR
|
OR-30-008-018-004/5394
(MUNDIBEDA)
|
2430008018NRG24190520230175706
|
20/05/2023
|
MANSING MAJHI
|
2430008018WL004233
|
MANSING MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278063
|
|
MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-018-004/5399
(MUNDIBEDA)
|
2430008018NRG24190520230175707
|
20/05/2023
|
ARUN MAJHI
|
2430008018WL004233
|
ARUN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278123
|
|
SHRI ARUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24190520230175673
|
20/05/2023
|
DURJAN GOND
|
2430008018WL004232
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278006
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24190520230175674
|
20/05/2023
|
JAYANTI GOND
|
2430008018WL004232
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278085
|
|
MRS JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIGHAR
|
OR-30-008-018-004/5414
(MUNDIBEDA)
|
2430008018NRG24190520230175708
|
20/05/2023
|
damrudar porte
|
2430008018WL004233
|
damrudar porte
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278020
|
|
SHRI DAMU PORTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-018-004/5425
(MUNDIBEDA)
|
2430008018NRG24190520230175710
|
20/05/2023
|
RAMESWARE MAJHI
|
2430008018WL004233
|
RAMESWARE MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278083
|
|
SHRI RAMESWARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24190520230175675
|
20/05/2023
|
TILE HARIJAN
|
2430008018WL004232
|
TILE HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277897
|
|
TILE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIGHAR
|
OR-30-008-018-004/5441
(MUNDIBEDA)
|
2430008018NRG24190520230175676
|
20/05/2023
|
RAJENDRA GOND
|
2430008018WL004232
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277906
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIGHAR
|
OR-30-008-018-004/5450
(MUNDIBEDA)
|
2430008018NRG24190520230175711
|
20/05/2023
|
HARALALA PUJARI
|
2430008018WL004233
|
HARALALA PUJARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278009
|
|
MR HARLAL PUJARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24190520230175713
|
20/05/2023
|
SHOBHARAM GOUDA
|
2430008018WL004233
|
SHOBHARAM GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278021
|
|
Mr. SOBHARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-018-004/5470
(MUNDIBEDA)
|
2430008018NRG24190520230175678
|
20/05/2023
|
SUNADHAR MAJHI
|
2430008018WL004232
|
SUNADHAR MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278027
|
|
SHRI SUNADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-018-004/5475
(MUNDIBEDA)
|
2430008018NRG24190520230175679
|
20/05/2023
|
RABISINGH GOND
|
2430008018WL004232
|
RABISINGH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277907
|
|
MR RABISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIGHAR
|
OR-30-008-018-004/5480
(MUNDIBEDA)
|
2430008018NRG24190520230175715
|
20/05/2023
|
HIRANDE MAJHI
|
2430008018WL004233
|
HIRANDE MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278011
|
|
MRS HIRANDIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIGHAR
|
OR-30-008-018-004/5487
(MUNDIBEDA)
|
2430008018NRG24190520230175717
|
20/05/2023
|
satyam jankar
|
2430008018WL004233
|
satyam jankar
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277950
|
|
SATYAM JHANKAR
|
ICICI BANK LTD(508534)
|
|
153
|
RAIGHAR
|
OR-30-008-018-004/5496
(MUNDIBEDA)
|
2430008018NRG24190520230175718
|
20/05/2023
|
TRINATH MAJHI
|
2430008018WL004233
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277888
|
|
MR TRINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24190520230175590
|
20/05/2023
|
KANHI HARIJAN
|
2430008018WL004231
|
KANHI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277859
|
|
SHRI KANHEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24180520230170051
|
20/05/2023
|
BASANTI GOND
|
2430008018WL004064
|
BASANTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277877
|
|
MISS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIGHAR
|
OR-30-008-018-004/5546
(MUNDIBEDA)
|
2430008018NRG24190520230175721
|
20/05/2023
|
PITAMBAR MAJHI
|
2430008018WL004233
|
PITAMBAR MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277954
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIGHAR
|
OR-30-008-018-004/5562
(MUNDIBEDA)
|
2430008018NRG24190520230175681
|
20/05/2023
|
RABI HARIJAN
|
2430008018WL004232
|
RABI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277967
|
|
MR RABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAIGHAR
|
OR-30-008-018-004/5568
(MUNDIBEDA)
|
2430008018NRG24190520230175723
|
20/05/2023
|
BAJANATHA PUJARI
|
2430008018WL004233
|
BAJANATHA PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278066
|
|
Shri BAJARAT PUJARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIGHAR
|
OR-30-008-018-004/5568
(MUNDIBEDA)
|
2430008018NRG24190520230175724
|
20/05/2023
|
RAJULABAI PUJARI
|
2430008018WL004233
|
RAJULABAI PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277892
|
|
MISS RAJULA PUJHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAIGHAR
|
OR-30-008-018-004/5592
(MUNDIBEDA)
|
2430008018NRG24190520230175682
|
20/05/2023
|
JEMADEI HARIJAN
|
2430008018WL004232
|
JEMADEI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277890
|
|
MRS JEMADEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIGHAR
|
OR-30-008-018-004/5594
(MUNDIBEDA)
|
2430008018NRG24200520230178649
|
20/05/2023
|
KALIMATI MAJHI
|
2430008018WL004327
|
KALIMATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278124
|
|
MRS KALIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIGHAR
|
OR-30-008-018-004/5596
(MUNDIBEDA)
|
2430008018NRG24190520230175683
|
20/05/2023
|
KISHANLAL SAHU
|
2430008018WL004232
|
KISHANLAL SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278060
|
|
KISHANLAL SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
163
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24190520230175684
|
20/05/2023
|
AMRUT MAJHI
|
2430008018WL004232
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277899
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-018-004/5602
(MUNDIBEDA)
|
2430008018NRG24190520230175685
|
20/05/2023
|
JADABA MAJHI
|
2430008018WL004232
|
JADABA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278013
|
|
MR JADAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24190520230175686
|
20/05/2023
|
MANJULA SORY
|
2430008018WL004232
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278078
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIGHAR
|
OR-30-008-018-004/5605
(MUNDIBEDA)
|
2430008018NRG24190520230175687
|
20/05/2023
|
CHAITI MAJHI
|
2430008018WL004232
|
CHAITI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278004
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24190520230175688
|
20/05/2023
|
RAJAMAN HARIJAN
|
2430008018WL004232
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277884
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24190520230175594
|
20/05/2023
|
RUKHA SUNANI
|
2430008018WL004231
|
RUKHA SUNANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278017
|
|
MRS RUKHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24190520230175595
|
20/05/2023
|
santosh sunani
|
2430008018WL004231
|
santosh sunani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278044
|
|
MR SANTOSH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIGHAR
|
OR-30-008-018-004/5693
(MUNDIBEDA)
|
2430008018NRG24190520230175596
|
20/05/2023
|
TEKARAM GOND
|
2430008018WL004231
|
TEKARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277856
|
|
SHRI TEKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIGHAR
|
OR-30-008-018-004/5712
(MUNDIBEDA)
|
2430008018NRG24190520230175730
|
20/05/2023
|
MADANMOHAN HARIJAN
|
2430008018WL004233
|
MADANMOHAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278000
|
|
MR MADANMOHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIGHAR
|
OR-30-008-018-004/5712
(MUNDIBEDA)
|
2430008018NRG24190520230175729
|
20/05/2023
|
MAHENDRA HARIJAN
|
2430008018WL004233
|
MAHENDRA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278019
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24190520230175598
|
20/05/2023
|
GUNBAI MAJHI
|
2430008018WL004231
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278062
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24190520230175597
|
20/05/2023
|
TRINATH MAJHI
|
2430008018WL004231
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278012
|
|
SHRI TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24190520230175599
|
20/05/2023
|
JANGYA DAS
|
2430008018WL004231
|
JANGYA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278064
|
|
MRS JAJNA DAS
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24190520230175600
|
20/05/2023
|
PURNA CHANDRA DASH
|
2430008018WL004231
|
PURNA CHANDRA DASH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277901
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIGHAR
|
OR-30-008-018-004/5754
(MUNDIBEDA)
|
2430008018NRG24190520230175733
|
20/05/2023
|
RUKMAN MAJHI
|
2430008018WL004233
|
RUKMAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278008
|
|
RUKMANA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24190520230175601
|
20/05/2023
|
MAN HARIJAN
|
2430008018WL004231
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277860
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24180520230170052
|
20/05/2023
|
DIPA JANI
|
2430008018WL004064
|
DIPA JANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278125
|
|
MRS DIPAI JANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAIGHAR
|
OR-30-008-018-004/5826
(MUNDIBEDA)
|
2430008018NRG24200520230178651
|
20/05/2023
|
MEGHO SANTA
|
2430008018WL004327
|
MEGHO SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278081
|
|
Mr. MEGHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-018-004/5826
(MUNDIBEDA)
|
2430008018NRG24200520230178650
|
20/05/2023
|
SANIA SAANTA
|
2430008018WL004327
|
SANIA SAANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278080
|
|
MR SANIA SANTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAIGHAR
|
OR-30-008-018-004/5856
(MUNDIBEDA)
|
2430008018NRG24180520230170053
|
20/05/2023
|
TEKDHAR SORI
|
2430008018WL004064
|
TEKDHAR SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277876
|
|
MR TEKDHAR SORI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIGHAR
|
OR-30-008-018-004/5863
(MUNDIBEDA)
|
2430008018NRG24180520230170054
|
20/05/2023
|
URMILLA BAGH
|
2430008018WL004064
|
URMILLA BAGH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277889
|
|
MRS URMILLA BAGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24180520230170058
|
20/05/2023
|
PURNI HARIJAN
|
2430008018WL004064
|
PURNI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278057
|
|
MRS PURNI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIGHAR
|
OR-30-008-018-004/6000
(MUNDIBEDA)
|
2430008018NRG24180520230170057
|
20/05/2023
|
RAMACHANDRA SORI
|
2430008018WL004064
|
RAMACHANDRA SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277864
|
|
SHRI RAMACHANDRA SORI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIGHAR
|
OR-30-008-018-004/6020
(MUNDIBEDA)
|
2430008018NRG24190520230175735
|
20/05/2023
|
SHANKAR MAJHI
|
2430008018WL004233
|
SHANKAR MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277867
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24190520230175603
|
20/05/2023
|
MANGALE MAJHI
|
2430008018WL004231
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278084
|
|
MRS MANGALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIGHAR
|
OR-30-008-018-004/6085
(MUNDIBEDA)
|
2430008018NRG24190520230175691
|
20/05/2023
|
RAMADIAL GOND
|
2430008018WL004232
|
RAMADIAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277905
|
|
MR RAMADIAL GOND
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIGHAR
|
OR-30-008-018-004/6171
(MUNDIBEDA)
|
2430008018NRG24180520230170062
|
20/05/2023
|
KRIPA JANI
|
2430008018WL004064
|
KRIPA JANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277966
|
|
Mr. KRIPA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-018-004/62492
(MUNDIBEDA)
|
2430008018NRG24190520230175740
|
20/05/2023
|
KALABATI MAJHI
|
2430008018WL004233
|
KALABATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278065
|
|
MRS KALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279423
|
279423
|
|
|
|
|
|
|
|
|
191
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24190520230175604
|
20/05/2023
|
BHABACHANDRA GOND
|
2430008018WL004232
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277931
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24190520230175607
|
20/05/2023
|
SANDHYA HARIJAN
|
2430008018WL004232
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277941
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24190520230175609
|
20/05/2023
|
MANGABAI GOND
|
2430008018WL004232
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277936
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
RAIGHAR
|
OR-30-008-018-001/4600
(MUNDIBEDA)
|
2430008018NRG24190520230175613
|
20/05/2023
|
SANA RAM GOND
|
2430008018WL004232
|
SANA RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277946
|
|
Mr. SUNARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
RAIGHAR
|
OR-30-008-018-001/4660
(MUNDIBEDA)
|
2430008018NRG24190520230175619
|
20/05/2023
|
ARJUN GOND
|
2430008018WL004232
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277940
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
RAIGHAR
|
OR-30-008-018-001/4742
(MUNDIBEDA)
|
2430008018NRG24190520230175627
|
20/05/2023
|
MALSAI GOND
|
2430008018WL004232
|
MALSAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277939
|
|
Mr. MALASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24190520230175629
|
20/05/2023
|
KAPURSING SORRI
|
2430008018WL004232
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277942
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIGHAR
|
OR-30-008-018-001/4780
(MUNDIBEDA)
|
2430008018NRG24190520230175631
|
20/05/2023
|
KIRTAN GOND
|
2430008018WL004232
|
KIRTAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277988
|
|
MR KIRTTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIGHAR
|
OR-30-008-018-001/4804
(MUNDIBEDA)
|
2430008018NRG24190520230175632
|
20/05/2023
|
TILACHAND GOND
|
2430008018WL004232
|
TILACHAND GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278098
|
|
Mr. TILACHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-018-001/4806
(MUNDIBEDA)
|
2430008018NRG24190520230175634
|
20/05/2023
|
KIRAN GOND
|
2430008018WL004232
|
KIRAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277986
|
|
Mr. KIRAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
RAIGHAR
|
OR-30-008-018-001/4864
(MUNDIBEDA)
|
2430008018NRG24190520230175642
|
20/05/2023
|
Ramdev Gond
|
2430008018WL004232
|
Ramdev Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277948
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
RAIGHAR
|
OR-30-008-018-001/4867
(MUNDIBEDA)
|
2430008018NRG24190520230175643
|
20/05/2023
|
RAMANTI NAYAK
|
2430008018WL004232
|
RAMANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277927
|
|
Ms. RAMANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
203
|
RAIGHAR
|
OR-30-008-018-001/4869
(MUNDIBEDA)
|
2430008018NRG24190520230175644
|
20/05/2023
|
ABHIRAM SARI
|
2430008018WL004232
|
ABHIRAM SARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277998
|
|
ABHIRAM . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
RAIGHAR
|
OR-30-008-018-001/6262305
(MUNDIBEDA)
|
2430008018NRG24190520230175651
|
20/05/2023
|
DABAL SORI
|
2430008018WL004232
|
DABAL SORI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277943
|
|
Mr. DABAL SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24200520230178537
|
20/05/2023
|
PABITRA MALI
|
2430008018WL004325
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278115
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24200520230178539
|
20/05/2023
|
LAKHAN MALI
|
2430008018WL004325
|
LAKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277911
|
|
LAKSHMAN . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24200520230178542
|
20/05/2023
|
SUDARSAN HANTAL
|
2430008018WL004325
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277916
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24200520230178543
|
20/05/2023
|
padma hantal
|
2430008018WL004325
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277921
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24200520230178551
|
20/05/2023
|
Baliarsing majhi
|
2430008018WL004325
|
Baliarsing majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277924
|
|
BALIARSINGH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24200520230178550
|
20/05/2023
|
RADHIKA MAJHI
|
2430008018WL004325
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277923
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
RAIGHAR
|
OR-30-008-018-002/5093
(MUNDIBEDA)
|
2430008018NRG24190520230175654
|
20/05/2023
|
GOLAPI NAIK
|
2430008018WL004232
|
GOLAPI NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277944
|
|
Mrs. GOLAPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
RAIGHAR
|
OR-30-008-018-002/5094
(MUNDIBEDA)
|
2430008018NRG24190520230175655
|
20/05/2023
|
SUMITRA HARIJAN
|
2430008018WL004232
|
SUMITRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277913
|
|
Mrs. SUMITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24200520230178556
|
20/05/2023
|
AMIKA MAJHI
|
2430008018WL004325
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277934
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24200520230178558
|
20/05/2023
|
BIRENDRA GOND
|
2430008018WL004325
|
BIRENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277928
|
|
BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIGHAR
|
OR-30-008-018-002/5122
(MUNDIBEDA)
|
2430008018NRG24200520230178562
|
20/05/2023
|
Bhabaranjan Naik
|
2430008018WL004325
|
Bhabaranjan Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277976
|
|
BHABARANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
216
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24200520230178564
|
20/05/2023
|
HALADHAR MAJHI
|
2430008018WL004325
|
HALADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278113
|
|
Mr. HALADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24200520230178565
|
20/05/2023
|
SUMANTA MAJHI
|
2430008018WL004325
|
SUMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278112
|
|
Mr. SUMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
RAIGHAR
|
OR-30-008-018-002/5177
(MUNDIBEDA)
|
2430008018NRG24200520230178568
|
20/05/2023
|
DAITARI RAUT
|
2430008018WL004325
|
DAITARI RAUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277915
|
|
Mr. DAITARI ROUT SO SATYANAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24200520230178569
|
20/05/2023
|
dumalsing majhi
|
2430008018WL004325
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277980
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
RAIGHAR
|
OR-30-008-018-002/5189
(MUNDIBEDA)
|
2430008018NRG24200520230178622
|
20/05/2023
|
KAMALA SANTA
|
2430008018WL004327
|
KAMALA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277930
|
|
Ms. KAMALA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
RAIGHAR
|
OR-30-008-018-002/5245
(MUNDIBEDA)
|
2430008018NRG24200520230178575
|
20/05/2023
|
RUPANDRO MAJHI
|
2430008018WL004325
|
RUPANDRO MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277925
|
|
Mr. RUPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24200520230178576
|
20/05/2023
|
MITU JANI
|
2430008018WL004325
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277945
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24200520230178578
|
20/05/2023
|
TIRTAYA RAUTA
|
2430008018WL004325
|
TIRTAYA RAUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277917
|
|
Mrs. TIRTHAYA ROUT WO MADAN MOHAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24200520230178579
|
20/05/2023
|
SUKADEB GOND
|
2430008018WL004325
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277973
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24200520230178581
|
20/05/2023
|
SHISHA LOHAR
|
2430008018WL004325
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278111
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24200520230178583
|
20/05/2023
|
girishchandra majhi
|
2430008018WL004325
|
girishchandra majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277912
|
|
GIRISH CHANDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24200520230178584
|
20/05/2023
|
BANASINGH GOND
|
2430008018WL004325
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278114
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
228
|
RAIGHAR
|
OR-30-008-018-002/62527
(MUNDIBEDA)
|
2430008018NRG24200520230178585
|
20/05/2023
|
KUSUMA
|
2430008018WL004325
|
KUSUMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278110
|
|
KUSUMA HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
RAIGHAR
|
OR-30-008-018-004/32912
(MUNDIBEDA)
|
2430008018NRG24180520230170045
|
20/05/2023
|
RAGHUNATH MUDULI
|
2430008018WL004064
|
RAGHUNATH MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278109
|
|
Mr. RAGHUNATH MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
RAIGHAR
|
OR-30-008-018-004/32935
(MUNDIBEDA)
|
2430008018NRG24190520230175694
|
20/05/2023
|
PITAMBAR DAS
|
2430008018WL004233
|
PITAMBAR DAS
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278100
|
|
PITAMBAR . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
231
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24190520230175585
|
20/05/2023
|
ankalu harijan
|
2430008018WL004231
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277922
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
RAIGHAR
|
OR-30-008-018-004/32996
(MUNDIBEDA)
|
2430008018NRG24190520230175698
|
20/05/2023
|
RATIRAM HARIJAN
|
2430008018WL004233
|
RATIRAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277970
|
|
Mr. RATIRAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
233
|
RAIGHAR
|
OR-30-008-018-004/33007
(MUNDIBEDA)
|
2430008018NRG24190520230175662
|
20/05/2023
|
RUPA HARIJAN
|
2430008018WL004232
|
RUPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277938
|
|
RUPA HARIJAN
|
INDUSIND BANK(607189)
|
|
234
|
RAIGHAR
|
OR-30-008-018-004/33023
(MUNDIBEDA)
|
2430008018NRG24190520230175699
|
20/05/2023
|
GAMANI GOND
|
2430008018WL004233
|
GAMANI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277985
|
|
Mrs. GAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
235
|
RAIGHAR
|
OR-30-008-018-004/33028
(MUNDIBEDA)
|
2430008018NRG24190520230175700
|
20/05/2023
|
GIRIDHARI NETAM
|
2430008018WL004233
|
GIRIDHARI NETAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278120
|
|
Mr. GIRIDHARI NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
236
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24190520230175664
|
20/05/2023
|
SANDHYA HARIJAN
|
2430008018WL004232
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277978
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
237
|
RAIGHAR
|
OR-30-008-018-004/33045
(MUNDIBEDA)
|
2430008018NRG24190520230175701
|
20/05/2023
|
MOTIRAM RAUTE
|
2430008018WL004233
|
MOTIRAM RAUTE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277949
|
|
Mr. MATIRAM ROUT SO DHANESWAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
238
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24190520230175666
|
20/05/2023
|
CHANISING HARIJAN
|
2430008018WL004232
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277974
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
239
|
RAIGHAR
|
OR-30-008-018-004/5273
(MUNDIBEDA)
|
2430008018NRG24190520230175670
|
20/05/2023
|
AMBIKA NARASINGH
|
2430008018WL004232
|
AMBIKA NARASINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277989
|
|
MISS AMBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAIGHAR
|
OR-30-008-018-004/5389
(MUNDIBEDA)
|
2430008018NRG24190520230175703
|
20/05/2023
|
KHAMSING MAJHI
|
2430008018WL004233
|
KHAMSING MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277984
|
|
Mr. KAMSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
241
|
RAIGHAR
|
OR-30-008-018-004/5393
(MUNDIBEDA)
|
2430008018NRG24190520230175705
|
20/05/2023
|
KALABATI JHANKAR
|
2430008018WL004233
|
KALABATI JHANKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277983
|
|
KALABATI JHANKAR
|
INDUSIND BANK(607189)
|
|
242
|
RAIGHAR
|
OR-30-008-018-004/5424
(MUNDIBEDA)
|
2430008018NRG24190520230175709
|
20/05/2023
|
DHANURJAYA MAJHI
|
2430008018WL004233
|
DHANURJAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278105
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24190520230175677
|
20/05/2023
|
GHARAMANI HARIJAN
|
2430008018WL004232
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277910
|
|
Mrs. GHRMANI HIRALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
RAIGHAR
|
OR-30-008-018-004/5460
(MUNDIBEDA)
|
2430008018NRG24190520230175712
|
20/05/2023
|
JUGAMANI MAJHI
|
2430008018WL004233
|
JUGAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277979
|
|
MRS JUGAMANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAIGHAR
|
OR-30-008-018-004/5468
(MUNDIBEDA)
|
2430008018NRG24190520230175714
|
20/05/2023
|
sabita majhi
|
2430008018WL004233
|
sabita majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278104
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
246
|
RAIGHAR
|
OR-30-008-018-004/5482
(MUNDIBEDA)
|
2430008018NRG24190520230175716
|
20/05/2023
|
binata das
|
2430008018WL004233
|
binata das
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277981
|
|
MISS BINITA DAS
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24190520230175589
|
20/05/2023
|
balamati gond
|
2430008018WL004231
|
balamati gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277937
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
248
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24190520230175680
|
20/05/2023
|
BEBIKA SAHU
|
2430008018WL004232
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277971
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
249
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24190520230175591
|
20/05/2023
|
UMA HARIJAN
|
2430008018WL004231
|
UMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858278099
|
|
Mrs. UMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
250
|
RAIGHAR
|
OR-30-008-018-004/5531
(MUNDIBEDA)
|
2430008018NRG24180520230170050
|
20/05/2023
|
BIKRAM GOND
|
2430008018WL004064
|
BIKRAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277982
|
|
Mr. BIKRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
251
|
RAIGHAR
|
OR-30-008-018-004/5541
(MUNDIBEDA)
|
2430008018NRG24190520230175719
|
20/05/2023
|
punit majhi
|
2430008018WL004233
|
punit majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278106
|
|
Mr. PUNIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
252
|
RAIGHAR
|
OR-30-008-018-004/5544
(MUNDIBEDA)
|
2430008018NRG24190520230175720
|
20/05/2023
|
jasoda majhi
|
2430008018WL004233
|
jasoda majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277918
|
|
M/s. JASHODA MAJHI DO RAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
253
|
RAIGHAR
|
OR-30-008-018-004/5547
(MUNDIBEDA)
|
2430008018NRG24190520230175722
|
20/05/2023
|
GUALIN RAUTA
|
2430008018WL004233
|
GUALIN RAUTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278116
|
|
MRS GUALEN ROUT
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAIGHAR
|
OR-30-008-018-004/5569
(MUNDIBEDA)
|
2430008018NRG24190520230175725
|
20/05/2023
|
PARAMANANDA NETAM
|
2430008018WL004233
|
PARAMANANDA NETAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278108
|
|
Mr. PARAMANANDA . NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
255
|
RAIGHAR
|
OR-30-008-018-004/5578
(MUNDIBEDA)
|
2430008018NRG24190520230175592
|
20/05/2023
|
debaki gond
|
2430008018WL004231
|
debaki gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277929
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAIGHAR
|
OR-30-008-018-004/5584
(MUNDIBEDA)
|
2430008018NRG24190520230175593
|
20/05/2023
|
KAMALA HARIJAN
|
2430008018WL004231
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277926
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAIGHAR
|
OR-30-008-018-004/5589
(MUNDIBEDA)
|
2430008018NRG24190520230175726
|
20/05/2023
|
NIRAN MAJHI
|
2430008018WL004233
|
NIRAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278119
|
|
Mr. NIRAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
258
|
RAIGHAR
|
OR-30-008-018-004/5590
(MUNDIBEDA)
|
2430008018NRG24190520230175727
|
20/05/2023
|
MAHESWAR MAJHI
|
2430008018WL004233
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278101
|
|
Mr. MAHESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
259
|
RAIGHAR
|
OR-30-008-018-004/5591
(MUNDIBEDA)
|
2430008018NRG24190520230175728
|
20/05/2023
|
JOGENDRA MAJHI
|
2430008018WL004233
|
JOGENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277914
|
|
Mr. JOGENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
260
|
RAIGHAR
|
OR-30-008-018-004/5718
(MUNDIBEDA)
|
2430008018NRG24190520230175731
|
20/05/2023
|
DAMARSING LAHARA
|
2430008018WL004233
|
DAMARSING LAHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277919
|
|
Mr. DAMARSING LUHAR SO HARICHAN LUHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
261
|
RAIGHAR
|
OR-30-008-018-004/5718
(MUNDIBEDA)
|
2430008018NRG24190520230175732
|
20/05/2023
|
JAYANT LOHARA
|
2430008018WL004233
|
JAYANT LOHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277935
|
|
Jayanti Luhar
|
BANK OF BARODA(606985)
|
|
262
|
RAIGHAR
|
OR-30-008-018-004/5737
(MUNDIBEDA)
|
2430008018NRG24190520230175690
|
20/05/2023
|
SUDANGOND
|
2430008018WL004232
|
SUDANGOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277947
|
|
Mr. SUDAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
263
|
RAIGHAR
|
OR-30-008-018-004/5867
(MUNDIBEDA)
|
2430008018NRG24180520230170055
|
20/05/2023
|
CHANDANA HARIJAN
|
2430008018WL004064
|
CHANDANA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277987
|
|
Miss. CHANDANA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
264
|
RAIGHAR
|
OR-30-008-018-004/5996
(MUNDIBEDA)
|
2430008018NRG24180520230170056
|
20/05/2023
|
NILAMBAR MAJHI
|
2430008018WL004064
|
NILAMBAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277972
|
|
Mr. NILAMBAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
265
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24190520230175602
|
20/05/2023
|
BAJARU PARIDHI
|
2430008018WL004231
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858277920
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
266
|
RAIGHAR
|
OR-30-008-018-004/6016
(MUNDIBEDA)
|
2430008018NRG24190520230175734
|
20/05/2023
|
JUGESWAR MAJHI
|
2430008018WL004233
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278102
|
|
Mr. JUGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
267
|
RAIGHAR
|
OR-30-008-018-004/6043
(MUNDIBEDA)
|
2430008018NRG24190520230175736
|
20/05/2023
|
DAMBARU DAS
|
2430008018WL004233
|
DAMBARU DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277975
|
|
Mr. DAMBARU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
268
|
RAIGHAR
|
OR-30-008-018-004/6044
(MUNDIBEDA)
|
2430008018NRG24190520230175737
|
20/05/2023
|
jayant gond
|
2430008018WL004233
|
jayant gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278107
|
|
JAYANTA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24180520230170059
|
20/05/2023
|
JAYA MUDULI
|
2430008018WL004064
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277932
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24180520230170060
|
20/05/2023
|
jayram muduli
|
2430008018WL004064
|
jayram muduli
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277977
|
|
Mr. JAYARAM MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
271
|
RAIGHAR
|
OR-30-008-018-004/6053
(MUNDIBEDA)
|
2430008018NRG24180520230170061
|
20/05/2023
|
bhima jani
|
2430008018WL004064
|
bhima jani
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277933
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
272
|
RAIGHAR
|
OR-30-008-018-004/6116
(MUNDIBEDA)
|
2430008018NRG24190520230175738
|
20/05/2023
|
RAM NARSINGH
|
2430008018WL004233
|
RAM NARSINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278118
|
|
Mr. RAM NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
273
|
RAIGHAR
|
OR-30-008-018-004/62475
(MUNDIBEDA)
|
2430008018NRG24190520230175739
|
20/05/2023
|
PANCHAM GOUDA
|
2430008018WL004233
|
PANCHAM GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858278117
|
|
Mr. PANCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
274
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24190520230175693
|
20/05/2023
|
DALA BAI
|
2430008018WL004232
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1858278103
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120159
|
120159
|
|
|
|
|
|
|
|
|
275
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24190520230175624
|
20/05/2023
|
DEBANATH GOND
|
2430008018WL004232
|
DEBANATH GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277990
|
|
SHRI DEBANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAIGHAR
|
OR-30-008-018-002/626278
(MUNDIBEDA)
|
2430008018NRG24190520230175656
|
20/05/2023
|
VISHESAR NAGESH
|
2430008018WL004232
|
VISHESAR NAGESH
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1858277997
|
|
VISHESAR NAGESH S/O KESHBO NAGESH
|
UNION BANK OF INDIA(508500)
|
|
277
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24180520230170063
|
20/05/2023
|
ARUN SUNANI
|
2430008018WL004064
|
ARUN SUNANI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277995
|
|
SHRI ARUN SUNANI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAIGHAR
|
OR-30-008-018-004/626011
(MUNDIBEDA)
|
2430008018NRG24180520230170064
|
20/05/2023
|
KAANRALAL TANDILYA
|
2430008018WL004064
|
KAANRALAL TANDILYA
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277991
|
|
SHRI KAANRALAL TANDILYA
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAIGHAR
|
OR-30-008-018-004/626082
(MUNDIBEDA)
|
2430008018NRG24180520230170065
|
20/05/2023
|
DEBARAJ MAJHI
|
2430008018WL004064
|
DEBARAJ MAJHI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277992
|
|
MR DEBARAJ MAJHI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAIGHAR
|
OR-30-008-018-004/626099
(MUNDIBEDA)
|
2430008018NRG24180520230170066
|
20/05/2023
|
HEMANTA MALI
|
2430008018WL004064
|
HEMANTA MALI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277996
|
|
MR HEMANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24180520230170067
|
20/05/2023
|
AMURU MAJHI
|
2430008018WL004064
|
AMURU MAJHI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277993
|
|
AMURU MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
RAIGHAR
|
OR-30-008-018-004/626151
(MUNDIBEDA)
|
2430008018NRG24180520230170068
|
20/05/2023
|
BISHNU MAJHI
|
2430008018WL004064
|
BISHNU MAJHI
|
00553
|
INDB0000695
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858277994
|
|
Bishnu Majhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413802
|
413802
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