|
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-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24280520230217792
|
29/05/2023
|
BASANTI
|
2430008011WL005250
|
BASANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072452
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24280520230217829
|
29/05/2023
|
GOUTTAM GOND
|
2430008011WL005251
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072488
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24280520230217831
|
29/05/2023
|
DASHARATH
|
2430008011WL005251
|
DASHARATH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072474
|
|
MRS DASHARATH GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24280520230217830
|
29/05/2023
|
GHASU GOND
|
2430008011WL005251
|
GHASU GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072482
|
|
MRS GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-006/21852
(KAUDOLA)
|
2430008011NRG24280520230217832
|
29/05/2023
|
LACHHANTI
|
2430008011WL005251
|
LACHHANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072473
|
|
MISS LACHHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24280520230217833
|
29/05/2023
|
MADHU RAM
|
2430008011WL005251
|
MADHU RAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072472
|
|
MRS MADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24280520230217836
|
29/05/2023
|
PUNAU
|
2430008011WL005251
|
PUNAU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072463
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24280520230217797
|
29/05/2023
|
LAKHNU
|
2430008011WL005250
|
LAKHNU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072462
|
|
MRS LAXMU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24280520230217837
|
29/05/2023
|
KASTU RAM
|
2430008011WL005251
|
KASTU RAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072467
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24280520230217838
|
29/05/2023
|
RAMSUNDAR
|
2430008011WL005251
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072470
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24280520230217799
|
29/05/2023
|
CHAINU
|
2430008011WL005250
|
CHAINU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072511
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24280520230217840
|
29/05/2023
|
GHASIA
|
2430008011WL005251
|
GHASIA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072485
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-006/21869
(KAUDOLA)
|
2430008011NRG24280520230217842
|
29/05/2023
|
RAIMA GOND
|
2430008011WL005251
|
RAIMA GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072481
|
|
MISS RAIMABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24280520230217844
|
29/05/2023
|
DAYABATI
|
2430008011WL005251
|
DAYABATI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072457
|
|
MISS DAYABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24280520230217843
|
29/05/2023
|
DOMAR
|
2430008011WL005251
|
DOMAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072461
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24280520230217847
|
29/05/2023
|
KRISHNA
|
2430008011WL005251
|
KRISHNA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072491
|
|
MR KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24280520230217845
|
29/05/2023
|
TAMKU
|
2430008011WL005251
|
TAMKU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072475
|
|
MRS TAMAKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-006/21876
(KAUDOLA)
|
2430008011NRG24280520230217800
|
29/05/2023
|
BUDU RAM
|
2430008011WL005250
|
BUDU RAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072468
|
|
MRS BUDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24280520230217803
|
29/05/2023
|
CHITARANJAN
|
2430008011WL005250
|
CHITARANJAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072479
|
|
MRS CHITARANJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24280520230217801
|
29/05/2023
|
MANO GOND
|
2430008011WL005250
|
MANO GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072478
|
|
MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24280520230217804
|
29/05/2023
|
SANGITA
|
2430008011WL005250
|
SANGITA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072492
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24280520230217810
|
29/05/2023
|
CHITABAI
|
2430008011WL005250
|
CHITABAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072486
|
|
MRS CHITABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24280520230217808
|
29/05/2023
|
SOMASING GANDA
|
2430008011WL005250
|
SOMASING GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072493
|
|
SOMASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24280520230217811
|
29/05/2023
|
JAKHNU
|
2430008011WL005250
|
JAKHNU
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072451
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24280520230217848
|
29/05/2023
|
HIRALAL GOND
|
2430008011WL005251
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072480
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24280520230217849
|
29/05/2023
|
CHAMRIN
|
2430008011WL005251
|
CHAMRIN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072471
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24280520230217850
|
29/05/2023
|
HIRASING
|
2430008011WL005251
|
HIRASING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072466
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24280520230217851
|
29/05/2023
|
SANTOSH
|
2430008011WL005251
|
SANTOSH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072454
|
|
SHRI SANTOSH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24280520230217855
|
29/05/2023
|
DAS LAL
|
2430008011WL005251
|
DAS LAL
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072465
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24280520230217856
|
29/05/2023
|
SATO
|
2430008011WL005251
|
SATO
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072484
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24280520230217813
|
29/05/2023
|
DEBKI
|
2430008011WL005250
|
DEBKI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072490
|
|
MS DEWAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-006/21896
(KAUDOLA)
|
2430008011NRG24280520230217812
|
29/05/2023
|
REKHA
|
2430008011WL005250
|
REKHA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072464
|
|
MISS REKHA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24280520230217814
|
29/05/2023
|
BHUDABATI
|
2430008011WL005250
|
BHUDABATI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072483
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24280520230217815
|
29/05/2023
|
MAHESWARI
|
2430008011WL005250
|
MAHESWARI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072448
|
|
MRS MAHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-006/21898
(KAUDOLA)
|
2430008011NRG24280520230217816
|
29/05/2023
|
KAPILASH
|
2430008011WL005250
|
KAPILASH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072469
|
|
MR KABI GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24280520230217857
|
29/05/2023
|
GANDO RAM
|
2430008011WL005251
|
GANDO RAM
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072460
|
|
MRS GANDO GANDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24280520230217859
|
29/05/2023
|
LAXMI
|
2430008011WL005251
|
LAXMI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072459
|
|
MISS LAKSHMIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24280520230217858
|
29/05/2023
|
RAMESH
|
2430008011WL005251
|
RAMESH
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072477
|
|
MRS RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24280520230217818
|
29/05/2023
|
RAMLAKHAN
|
2430008011WL005250
|
RAMLAKHAN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072476
|
|
Mr. RAMLAKHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-011-006/21908-A
(KAUDOLA)
|
2430008011NRG24280520230217823
|
29/05/2023
|
JANKI
|
2430008011WL005250
|
JANKI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072458
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24280520230217824
|
29/05/2023
|
GHASIA
|
2430008011WL005250
|
GHASIA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072456
|
|
SHRI GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24280520230217826
|
29/05/2023
|
JAGAT
|
2430008011WL005250
|
JAGAT
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072453
|
|
SHRI JAGATARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-006/21909
(KAUDOLA)
|
2430008011NRG24280520230217825
|
29/05/2023
|
RAMBAI
|
2430008011WL005250
|
RAMBAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072487
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24280520230217863
|
29/05/2023
|
ASANTI
|
2430008011WL005251
|
ASANTI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072489
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24280520230217828
|
29/05/2023
|
CHARAN SING
|
2430008011WL005250
|
CHARAN SING
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072455
|
|
Mr. Charan Singh Gond
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
46
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24280520230217793
|
29/05/2023
|
CHAMRIN
|
2430008011WL005250
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072514
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24280520230217794
|
29/05/2023
|
PARSU
|
2430008011WL005250
|
PARSU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072450
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24280520230217795
|
29/05/2023
|
SUK BAI
|
2430008011WL005250
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072507
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24280520230217834
|
29/05/2023
|
KUNTI
|
2430008011WL005251
|
KUNTI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072498
|
|
Mrs. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-011-006/21853
(KAUDOLA)
|
2430008011NRG24280520230217835
|
29/05/2023
|
SONAI
|
2430008011WL005251
|
SONAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072512
|
|
Mrs. SONAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24280520230217796
|
29/05/2023
|
BUDHARIN
|
2430008011WL005250
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072500
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24280520230217798
|
29/05/2023
|
LAXMI
|
2430008011WL005250
|
LAXMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072510
|
|
Mrs. LAKHMIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24280520230217839
|
29/05/2023
|
PUNAI
|
2430008011WL005251
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072501
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24280520230217841
|
29/05/2023
|
SAGABAI GOND
|
2430008011WL005251
|
SAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072508
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-011-006/21874
(KAUDOLA)
|
2430008011NRG24280520230217846
|
29/05/2023
|
SUKABAI
|
2430008011WL005251
|
SUKABAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072506
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-011-006/21877
(KAUDOLA)
|
2430008011NRG24280520230217802
|
29/05/2023
|
SUKI
|
2430008011WL005250
|
SUKI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072494
|
|
Mrs. SUKIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24280520230217806
|
29/05/2023
|
GHASNI
|
2430008011WL005250
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072502
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24280520230217805
|
29/05/2023
|
RAJU
|
2430008011WL005250
|
RAJU
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072513
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24280520230217807
|
29/05/2023
|
DASRI
|
2430008011WL005250
|
DASRI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072509
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-011-006/21882
(KAUDOLA)
|
2430008011NRG24280520230217809
|
29/05/2023
|
SUK BATI
|
2430008011WL005250
|
SUK BATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072503
|
|
Mrs. SUKABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24280520230217854
|
29/05/2023
|
KACHARIBAI
|
2430008011WL005251
|
KACHARIBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072518
|
|
Miss. KACHARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24280520230217852
|
29/05/2023
|
SAGABAI
|
2430008011WL005251
|
SAGABAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072505
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-011-006/21891
(KAUDOLA)
|
2430008011NRG24280520230217853
|
29/05/2023
|
SIYABAI
|
2430008011WL005251
|
SIYABAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072517
|
|
Miss. SIYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-011-006/21900
(KAUDOLA)
|
2430008011NRG24280520230217817
|
29/05/2023
|
DAYABATI GOND
|
2430008011WL005250
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072504
|
|
Mrs. DAYABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-011-006/21902
(KAUDOLA)
|
2430008011NRG24280520230217860
|
29/05/2023
|
TULA BATI
|
2430008011WL005251
|
TULA BATI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072519
|
|
Ms. TULABATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-011-006/21903
(KAUDOLA)
|
2430008011NRG24280520230217819
|
29/05/2023
|
SUSILA
|
2430008011WL005250
|
SUSILA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072515
|
|
Mrs. SUSILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24280520230217821
|
29/05/2023
|
LAXMIBAI
|
2430008011WL005250
|
LAXMIBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072496
|
|
Mrs. LAKHMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24280520230217820
|
29/05/2023
|
RAJMOHAN
|
2430008011WL005250
|
RAJMOHAN
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072449
|
|
Mr. RAJMAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24280520230217822
|
29/05/2023
|
DASOBAI
|
2430008011WL005250
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072495
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24280520230217862
|
29/05/2023
|
NARSING
|
2430008011WL005251
|
NARSING
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072516
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24280520230217827
|
29/05/2023
|
BOTE
|
2430008011WL005250
|
BOTE
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072497
|
|
Mrs. BOTE GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-011-006/21911
(KAUDOLA)
|
2430008011NRG24280520230217864
|
29/05/2023
|
KAMLA
|
2430008011WL005251
|
KAMLA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/06/2023
|
|
2001072499
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17064
|
17064
|
|
|
|
|
|
|
|