|
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-30-008-006-002/25982
(HALADI)
|
2430008006NRG24020620230244134
|
03/06/2023
|
GOBI SANTA
|
2430008006WL005921
|
GOBI SANTA
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656344
|
|
GOBI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25264
(HALADI)
|
2430008006NRG24020620230243521
|
03/06/2023
|
SILAKA SANTA
|
2430008006WL005903
|
SILAKA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656326
|
|
MRS SILKA SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008006NRG24020620230243522
|
03/06/2023
|
NARANGA SANTA
|
2430008006WL005903
|
NARANGA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656327
|
|
Ms. SANDA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-006-002/26065
(HALADI)
|
2430008006NRG24020620230244136
|
03/06/2023
|
JAGA SANTA
|
2430008006WL005921
|
JAGA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656334
|
|
JAGA SANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24020620230243487
|
03/06/2023
|
SAROJINI MALI
|
2430008006WL005901
|
SAROJINI MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656328
|
|
MRS SAROJINI MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24020620230243489
|
03/06/2023
|
TRINATH GOND
|
2430008006WL005901
|
TRINATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656339
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-002/26120
(HALADI)
|
2430008006NRG24020620230244178
|
03/06/2023
|
DILIP HARIJAN
|
2430008006WL005922
|
DILIP HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656331
|
|
MR DILIP HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008006NRG24020620230244140
|
03/06/2023
|
SANTI GOND
|
2430008006WL005921
|
SANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656343
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-002/26209
(HALADI)
|
2430008006NRG24020620230244182
|
03/06/2023
|
MANMATI GOND
|
2430008006WL005922
|
MANMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656318
|
|
MANAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24020620230244086
|
03/06/2023
|
CHHINU MAJHI
|
2430008006WL005918
|
CHHINU MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656332
|
|
MR CHHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-002/26285
(HALADI)
|
2430008006NRG24020620230243496
|
03/06/2023
|
SINDHUKA GOND
|
2430008006WL005901
|
SINDHUKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656324
|
|
SENDUKA GAND
|
INDUSIND BANK(607189)
|
|
12
|
RAIGHAR
|
OR-30-008-006-002/26398
(HALADI)
|
2430008006NRG24020620230244142
|
03/06/2023
|
GHASNIBAI GOND
|
2430008006WL005921
|
GHASNIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656335
|
|
GHASINIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24020620230244089
|
03/06/2023
|
GANDARAM GOND
|
2430008006WL005918
|
GANDARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656321
|
|
MR KAESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24020620230244090
|
03/06/2023
|
IMKEBAI GOND
|
2430008006WL005918
|
IMKEBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656320
|
|
MRS INKEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-002/26467
(HALADI)
|
2430008006NRG24020620230244144
|
03/06/2023
|
TIJU GOND
|
2430008006WL005921
|
TIJU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656333
|
|
MR TIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24020620230243502
|
03/06/2023
|
PADMINI GOND
|
2430008006WL005901
|
PADMINI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656325
|
|
Ms. PADAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/26530
(HALADI)
|
2430008006NRG24020620230243507
|
03/06/2023
|
SEBATI GOND
|
2430008006WL005902
|
SEBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656336
|
|
MISS HEMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24020620230243508
|
03/06/2023
|
RATNA MALI
|
2430008006WL005902
|
RATNA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656323
|
|
MR RATAN MALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24020620230243509
|
03/06/2023
|
TIKMONI MALI
|
2430008006WL005902
|
TIKMONI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656322
|
|
MRS TIKAMANIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26554
(HALADI)
|
2430008006NRG24020620230243510
|
03/06/2023
|
KAINTIBAI GOND
|
2430008006WL005902
|
KAINTIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656319
|
|
MRS KAINTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26591
(HALADI)
|
2430008006NRG24020620230243505
|
03/06/2023
|
SUSILA majhi
|
2430008006WL005901
|
SUSILA majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656330
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008006NRG24020620230244150
|
03/06/2023
|
RUSI SANTA
|
2430008006WL005921
|
RUSI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656329
|
|
SHRI RUSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/34638
(HALADI)
|
2430008006NRG24020620230244152
|
03/06/2023
|
JALANDHAR GOND
|
2430008006WL005921
|
JALANDHAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656338
|
|
MR JALANDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/35788
(HALADI)
|
2430008006NRG24020620230244156
|
03/06/2023
|
NIRGHAT GOND
|
2430008006WL005921
|
NIRGHAT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656341
|
|
Nirgad Gond
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008006NRG24020620230244159
|
03/06/2023
|
SAHU SANTA
|
2430008006WL005921
|
SAHU SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656340
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24020620230244164
|
03/06/2023
|
DURA SANTA
|
2430008006WL005921
|
DURA SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656342
|
|
Dura Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-006-002/35884
(HALADI)
|
2430008006NRG24020620230244174
|
03/06/2023
|
BHUBNI SANTA
|
2430008006WL005921
|
BHUBNI SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656337
|
|
BHUBAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41475
|
41475
|
|
|
|
|
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-006-001/25331
(HALADI)
|
2430008006NRG24020620230243523
|
03/06/2023
|
SARSU SANTA
|
2430008006WL005903
|
SARSU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656368
|
|
Mrs. SARSU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-006-001/25471
(HALADI)
|
2430008006NRG24020620230243524
|
03/06/2023
|
CHAITU GOND
|
2430008006WL005903
|
CHAITU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656390
|
|
Mr. ACHAITU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008006NRG24020620230244133
|
03/06/2023
|
KUMARI SANTA
|
2430008006WL005921
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656385
|
|
Ms. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008006NRG24020620230244135
|
03/06/2023
|
MUKTA SANTA
|
2430008006WL005921
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656399
|
|
MUKTA SANTA
|
BANK OF BARODA(606985)
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/26049
(HALADI)
|
2430008006NRG24020620230243484
|
03/06/2023
|
BHUBANI GOUDO
|
2430008006WL005901
|
BHUBANI GOUDO
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656373
|
|
Miss. BHUBANI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/26076
(HALADI)
|
2430008006NRG24020620230244137
|
03/06/2023
|
JAGARNATH JANI
|
2430008006WL005921
|
JAGARNATH JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656386
|
|
MR JAGARNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24020620230243486
|
03/06/2023
|
DHANEBAI NAGESH
|
2430008006WL005901
|
DHANEBAI NAGESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656397
|
|
DHANEBAI NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24020620230243485
|
03/06/2023
|
RAJANI NAYAK
|
2430008006WL005901
|
RAJANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656391
|
|
Ms. RAJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24020620230243488
|
03/06/2023
|
DHANEBAI GOND
|
2430008006WL005901
|
DHANEBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656348
|
|
Mrs. DHANEBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24020620230243490
|
03/06/2023
|
DHANSINGH GOND
|
2430008006WL005901
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656394
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/26123
(HALADI)
|
2430008006NRG24020620230243491
|
03/06/2023
|
BHAJNI MAJHI
|
2430008006WL005901
|
BHAJNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656360
|
|
Mrs. BHOJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/26135
(HALADI)
|
2430008006NRG24020620230244180
|
03/06/2023
|
DUTIKA GOND
|
2430008006WL005922
|
DUTIKA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656347
|
|
Mrs. DUTIKABAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/26135
(HALADI)
|
2430008006NRG24020620230244179
|
03/06/2023
|
SUKAL GOND
|
2430008006WL005922
|
SUKAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656346
|
|
Mr. SHUKAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/26186
(HALADI)
|
2430008006NRG24020620230244138
|
03/06/2023
|
SAHAN GOND
|
2430008006WL005921
|
SAHAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656398
|
|
Mrs. SOHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24020620230243493
|
03/06/2023
|
SANDHYA GOUD
|
2430008006WL005901
|
SANDHYA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656400
|
|
SANDHYA GOUD
|
INDUSIND BANK(607189)
|
|
43
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008006NRG24020620230244139
|
03/06/2023
|
PANCHABAI GOND
|
2430008006WL005921
|
PANCHABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656358
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24020620230244088
|
03/06/2023
|
BANITA MAJHI
|
2430008006WL005918
|
BANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656357
|
|
Mrs. BANITA MAJHI WO BIRASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24020620230244087
|
03/06/2023
|
BIRSINGH MAJHI
|
2430008006WL005918
|
BIRSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656370
|
|
BIR SINGH MAJHI
|
ICICI BANK LTD(508534)
|
|
46
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008006NRG24020620230244141
|
03/06/2023
|
MAHI SANTA
|
2430008006WL005921
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656345
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-006-002/26405
(HALADI)
|
2430008006NRG24020620230244143
|
03/06/2023
|
GUNJO SANTA
|
2430008006WL005921
|
GUNJO SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656362
|
|
Mrs. GUNJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-006-002/26437
(HALADI)
|
2430008006NRG24020620230244183
|
03/06/2023
|
LITEKBAI GOND
|
2430008006WL005922
|
LITEKBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656392
|
|
Mrs. LITEK GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24020620230243499
|
03/06/2023
|
BIMALA GOND
|
2430008006WL005901
|
BIMALA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656352
|
|
Mrs. BIMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24020620230243498
|
03/06/2023
|
PHAGNI GOND
|
2430008006WL005901
|
PHAGNI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656350
|
|
Mrs. PHAGNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24020620230243497
|
03/06/2023
|
SANKRO GOND
|
2430008006WL005901
|
SANKRO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656372
|
|
Mr. SANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24020620230243501
|
03/06/2023
|
AMBIKA MAJHI
|
2430008006WL005901
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656367
|
|
AMIK MAJHI
|
INDUSIND BANK(607189)
|
|
53
|
RAIGHAR
|
OR-30-008-006-002/26490
(HALADI)
|
2430008006NRG24020620230244184
|
03/06/2023
|
JHAJMAN GOND
|
2430008006WL005922
|
JHAJMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656351
|
|
Mr. JHAJAMAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-006-002/26490
(HALADI)
|
2430008006NRG24020620230244185
|
03/06/2023
|
PAROBAI GOND
|
2430008006WL005922
|
PAROBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656349
|
|
Mrs. PARABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24020620230243503
|
03/06/2023
|
LAXMAN GOND
|
2430008006WL005901
|
LAXMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656369
|
|
LAXMAN GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24020620230243504
|
03/06/2023
|
SUMITRA GOND
|
2430008006WL005901
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656359
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-006-002/26525
(HALADI)
|
2430008006NRG24020620230244091
|
03/06/2023
|
TULASH GOND
|
2430008006WL005918
|
TULASH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656381
|
|
Mr. TULUS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24020620230243512
|
03/06/2023
|
BHOPAL CHANDRA GOND
|
2430008006WL005902
|
BHOPAL CHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656354
|
|
Mr. BHOPAL CHANDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24020620230243511
|
03/06/2023
|
GAYATRI GOND
|
2430008006WL005902
|
GAYATRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656377
|
|
Mr. GAYATRIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-006-002/34405
(HALADI)
|
2430008006NRG24020620230244145
|
03/06/2023
|
SITABAI SANTA
|
2430008006WL005921
|
SITABAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656396
|
|
SITAI SANATA
|
INDUSIND BANK(607189)
|
|
61
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24020620230244092
|
03/06/2023
|
JADU GOND
|
2430008006WL005918
|
JADU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656361
|
|
Mr. JADURAM GOND SO SUPET GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24020620230244093
|
03/06/2023
|
KAMESWARI GOND
|
2430008006WL005918
|
KAMESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656353
|
|
KAMESWARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24020620230244094
|
03/06/2023
|
NURTAN GOND
|
2430008006WL005918
|
NURTAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656395
|
|
NURATAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24020620230244147
|
03/06/2023
|
SATYA SANTA
|
2430008006WL005921
|
SATYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656376
|
|
Mr. SATYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-006-002/34477
(HALADI)
|
2430008006NRG24020620230244148
|
03/06/2023
|
SAMARI GOND
|
2430008006WL005921
|
SAMARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656356
|
|
Mrs. SAMARI GOND WO BULU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-006-002/34478
(HALADI)
|
2430008006NRG24020620230244149
|
03/06/2023
|
JHADU SANTA
|
2430008006WL005921
|
JHADU SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656374
|
|
MR JHADU SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-006-002/34482
(HALADI)
|
2430008006NRG24020620230243513
|
03/06/2023
|
SOBHASINGH GOND
|
2430008006WL005902
|
SOBHASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656401
|
|
Mr. SOBHASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008006NRG24020620230244151
|
03/06/2023
|
SUBAI SANTA
|
2430008006WL005921
|
SUBAI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656364
|
|
Mrs. SUBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008006NRG24020620230244155
|
03/06/2023
|
SUMITRA JANI
|
2430008006WL005921
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656393
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008006NRG24020620230244154
|
03/06/2023
|
TULSI JANI
|
2430008006WL005921
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656375
|
|
MISS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-006-002/35788
(HALADI)
|
2430008006NRG24020620230244157
|
03/06/2023
|
KUNTIBAI GOND
|
2430008006WL005921
|
KUNTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656382
|
|
Ms. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24020620230244161
|
03/06/2023
|
GUNA SANTA
|
2430008006WL005921
|
GUNA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656317
|
|
GUNA SHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24020620230243515
|
03/06/2023
|
PATRIKA GOND
|
2430008006WL005902
|
PATRIKA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656378
|
|
MRS PATRIKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24020620230243514
|
03/06/2023
|
TIKAM GOND
|
2430008006WL005902
|
TIKAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656371
|
|
MR TIKAM GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-006-002/35838
(HALADI)
|
2430008006NRG24020620230243516
|
03/06/2023
|
SANTARA GOND
|
2430008006WL005902
|
SANTARA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656379
|
|
Mrs. SANTARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-006-002/35842
(HALADI)
|
2430008006NRG24020620230243518
|
03/06/2023
|
BALITA GOND
|
2430008006WL005902
|
BALITA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656380
|
|
Ms. BALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-006-002/35855
(HALADI)
|
2430008006NRG24020620230244095
|
03/06/2023
|
KUNTALABAI MAJHI
|
2430008006WL005918
|
KUNTALABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656363
|
|
Mrs. KUNTABAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24020620230244165
|
03/06/2023
|
DINBANDHU MAJHI
|
2430008006WL005921
|
DINBANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656366
|
|
Mr. DINABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24020620230244166
|
03/06/2023
|
DIYA SANTA
|
2430008006WL005921
|
DIYA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656365
|
|
Dibya Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAIGHAR
|
OR-30-008-006-002/35873
(HALADI)
|
2430008006NRG24020620230244168
|
03/06/2023
|
ARTO SANTA
|
2430008006WL005921
|
ARTO SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656383
|
|
Mr. ARTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-006-002/35874
(HALADI)
|
2430008006NRG24020620230244169
|
03/06/2023
|
HARI SANTA
|
2430008006WL005921
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656384
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-006-002/35875
(HALADI)
|
2430008006NRG24020620230244170
|
03/06/2023
|
PAILA SANTA
|
2430008006WL005921
|
PAILA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656388
|
|
Mr. PAILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24020620230244172
|
03/06/2023
|
tile santa
|
2430008006WL005921
|
tile santa
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656389
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
RAIGHAR
|
OR-30-008-006-002/35888
(HALADI)
|
2430008006NRG24020620230243506
|
03/06/2023
|
BHAKCHAND GOND
|
2430008006WL005901
|
BHAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403656355
|
|
Mr. BHAKACHANDA GOND SO INDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-006-002/35903
(HALADI)
|
2430008006NRG24020620230244175
|
03/06/2023
|
BARSA SANTA
|
2430008006WL005921
|
BARSA SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656387
|
|
Mrs. BARSA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91482
|
91482
|
|
|
|
|
|
|
|
|
86
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24020620230244162
|
03/06/2023
|
MANGAL SANTA
|
2430008006WL005921
|
MANGAL SANTA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2403656316
|
|
SHRI MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136275
|
136275
|
|
|
|
|
|
|
|