|
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-30-008-007-002/27727
(HATABHARANDI)
|
2430008007NRG24020920230603169
|
02/09/2023
|
DINABATI KEUT
|
2430008007WL021827
|
DINABATI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463045
|
|
DINABATI KEUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-007-002/27739
(HATABHARANDI)
|
2430008007NRG24020920230603168
|
02/09/2023
|
RAMLABAI KEUT
|
2430008007WL021826
|
RAMLABAI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463046
|
|
RAMALABAI KEUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-007-002/27750
(HATABHARANDI)
|
2430008007NRG24020920230603128
|
02/09/2023
|
RUKMANI KEUT
|
2430008007WL021812
|
RUKMANI KEUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463057
|
|
MRS RUKHMANI KEUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24020920230603154
|
02/09/2023
|
ARACHONA SAHU
|
2430008007WL021820
|
ARACHONA SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462999
|
|
MISS ARCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24020920230603156
|
02/09/2023
|
ARACHONA SAHU
|
2430008007WL021820
|
ARACHONA SAHU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256463000
|
|
MISS ARCHANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-007-002/27875
(HATABHARANDI)
|
2430008007NRG24020920230603132
|
02/09/2023
|
CHEDINIBAI GOND
|
2430008007WL021814
|
CHEDINIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463048
|
|
MISS CHHEDINBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-007-002/27875
(HATABHARANDI)
|
2430008007NRG24020920230603131
|
02/09/2023
|
TULARAM GOND
|
2430008007WL021814
|
TULARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462985
|
|
MRS TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-007-002/27932
(HATABHARANDI)
|
2430008007NRG24020920230603188
|
02/09/2023
|
DHANU HALWA
|
2430008007WL021839
|
DHANU HALWA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256462978
|
|
MRS DHNURAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-007-002/27937
(HATABHARANDI)
|
2430008007NRG24020920230603157
|
02/09/2023
|
SIBHASING RAJPUT
|
2430008007WL021821
|
SIBHASING RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462996
|
|
MR SIBHASINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-007-002/27937
(HATABHARANDI)
|
2430008007NRG24020920230603159
|
02/09/2023
|
UMESHKUMAR RAJPUT
|
2430008007WL021821
|
UMESHKUMAR RAJPUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462997
|
|
MRS UMESH KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-007-002/27938
(HATABHARANDI)
|
2430008007NRG24020920230603129
|
02/09/2023
|
SAROJ KUMAR SAHU
|
2430008007WL021813
|
SAROJ KUMAR SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462977
|
|
MRS SAROJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-007-002/34403
(HATABHARANDI)
|
2430008007NRG24020920230603178
|
02/09/2023
|
BISANBAI RAUT
|
2430008007WL021834
|
BISANBAI RAUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463050
|
|
MISS BISHANBAI ROUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-007-002/34553
(HATABHARANDI)
|
2430008007NRG24020920230603174
|
02/09/2023
|
NARENDRA SONI
|
2430008007WL021831
|
NARENDRA SONI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463051
|
|
MRS NARENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-007-002/34590
(HATABHARANDI)
|
2430008007NRG24020920230603160
|
02/09/2023
|
DUKULU GOND
|
2430008007WL021822
|
DUKULU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462994
|
|
MR DUKUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-007-004/27963
(HATABHARANDI)
|
2430008007NRG24020920230603184
|
02/09/2023
|
JAGDODEB GOND
|
2430008007WL021837
|
JAGDODEB GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462986
|
|
SHRI JAGDEO GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-007-004/27995
(HATABHARANDI)
|
2430008007NRG24020920230603183
|
02/09/2023
|
BISHRI SAHU
|
2430008007WL021836
|
BISHRI SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462991
|
|
MISS BISHRI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-007-004/28157
(HATABHARANDI)
|
2430008007NRG24010920230600859
|
02/09/2023
|
BIJAY SING GOND
|
2430008007WL021303
|
BIJAY SING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463056
|
|
MR BIJAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-007-004/28157
(HATABHARANDI)
|
2430008007NRG24010920230600860
|
02/09/2023
|
TIKESH GOND
|
2430008007WL021303
|
TIKESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462970
|
|
MR TIKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-007-004/28160
(HATABHARANDI)
|
2430008007NRG24010920230600854
|
02/09/2023
|
JAYNTI SAHU
|
2430008007WL021298
|
JAYNTI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463001
|
|
Mrs. JAYANTI BAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-007-004/28164
(HATABHARANDI)
|
2430008007NRG24020920230603187
|
02/09/2023
|
LIMESWAR KASARIA
|
2430008007WL021838
|
LIMESWAR KASARIA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463052
|
|
LIMESWAR DHOBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-007-005/28234
(HATABHARANDI)
|
2430008007NRG24020920230603170
|
02/09/2023
|
GHASIA GOND
|
2430008007WL021828
|
GHASIA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463002
|
|
GHASIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-007-005/28259
(HATABHARANDI)
|
2430008007NRG24020920230603134
|
02/09/2023
|
DHARMINI GOND
|
2430008007WL021815
|
DHARMINI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463059
|
|
MRS DHARMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-007-005/28259
(HATABHARANDI)
|
2430008007NRG24020920230603136
|
02/09/2023
|
DHARMINI GOND
|
2430008007WL021815
|
DHARMINI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256463058
|
|
MRS DHARMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-007-005/28311
(HATABHARANDI)
|
2430008007NRG24020920230603141
|
02/09/2023
|
BHAN BAI SAHU
|
2430008007WL021817
|
BHAN BAI SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256462992
|
|
MRS BHANUBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-007-005/28311
(HATABHARANDI)
|
2430008007NRG24020920230603143
|
02/09/2023
|
BHAN BAI SAHU
|
2430008007WL021817
|
BHAN BAI SAHU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256462993
|
|
MRS BHANUBAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-007-005/28311
(HATABHARANDI)
|
2430008007NRG24020920230603144
|
02/09/2023
|
Manju Sahu
|
2430008007WL021817
|
Manju Sahu
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256463004
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-007-005/28311
(HATABHARANDI)
|
2430008007NRG24020920230603142
|
02/09/2023
|
Manju Sahu
|
2430008007WL021817
|
Manju Sahu
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463003
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-007-005/28318
(HATABHARANDI)
|
2430008007NRG24020920230603167
|
02/09/2023
|
PINKI GOND
|
2430008007WL021825
|
PINKI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463005
|
|
MISS PINKI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-007-005/28318
(HATABHARANDI)
|
2430008007NRG24020920230603166
|
02/09/2023
|
SUBAS BANJARA
|
2430008007WL021825
|
SUBAS BANJARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7256463047
|
|
MRS SUBASH BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-007-007/28855
(HATABHARANDI)
|
2430008007NRG24310820230599710
|
02/09/2023
|
SARBAN GOND
|
2430008007WL021003
|
SARBAN GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463055
|
|
MR SHRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-007-007/28855
(HATABHARANDI)
|
2430008007NRG24310820230599711
|
02/09/2023
|
SUKMA GOND
|
2430008007WL021003
|
SUKMA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462984
|
|
MISS SUKAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-007-007/28863
(HATABHARANDI)
|
2430008007NRG24310820230599712
|
02/09/2023
|
JOGIRAM GOND
|
2430008007WL021003
|
JOGIRAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462982
|
|
MRS JOGI GAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-007-007/28883
(HATABHARANDI)
|
2430008007NRG24310820230599725
|
02/09/2023
|
LACHNI BAI GOND
|
2430008007WL021003
|
LACHNI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462987
|
|
MISS LACHHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-007-007/28887
(HATABHARANDI)
|
2430008007NRG24310820230599727
|
02/09/2023
|
MANISHA BAI GOND
|
2430008007WL021003
|
MANISHA BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462974
|
|
MISS MANISHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-007-007/28887
(HATABHARANDI)
|
2430008007NRG24310820230599726
|
02/09/2023
|
RAMLU GOND
|
2430008007WL021003
|
RAMLU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462973
|
|
SHRI RAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-007-007/28901
(HATABHARANDI)
|
2430008007NRG24310820230599732
|
02/09/2023
|
LOKSH GOND
|
2430008007WL021003
|
LOKSH GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462979
|
|
MRS LAKESH GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-007-007/28903
(HATABHARANDI)
|
2430008007NRG24310820230599652
|
02/09/2023
|
DEBASIS GOND
|
2430008007WL020990
|
DEBASIS GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462995
|
|
MRS DEBASISGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-007-007/28903
(HATABHARANDI)
|
2430008007NRG24310820230599651
|
02/09/2023
|
SUSILAGOND
|
2430008007WL020990
|
SUSILAGOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462998
|
|
MRS SUSHILA GAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-007-007/28906
(HATABHARANDI)
|
2430008007NRG24310820230599733
|
02/09/2023
|
BRIJLAL GOND
|
2430008007WL021003
|
BRIJLAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462971
|
|
MR BRIJLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-007-007/28907
(HATABHARANDI)
|
2430008007NRG24310820230599653
|
02/09/2023
|
MINA GOND
|
2430008007WL020990
|
MINA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462990
|
|
MISS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-007-007/28907
(HATABHARANDI)
|
2430008007NRG24310820230599734
|
02/09/2023
|
SUKADI GOND
|
2430008007WL021003
|
SUKADI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462989
|
|
MISS SUKADI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-007-007/28908
(HATABHARANDI)
|
2430008007NRG24310820230599735
|
02/09/2023
|
DAYAMATI GOND
|
2430008007WL021003
|
DAYAMATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462975
|
|
MRS DAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-007-007/28915
(HATABHARANDI)
|
2430008007NRG24310820230599660
|
02/09/2023
|
KAUSAL GOND
|
2430008007WL020990
|
KAUSAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256462983
|
|
MR KOUSAL GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-007-007/28916
(HATABHARANDI)
|
2430008007NRG24310820230599661
|
02/09/2023
|
DHANESRI GOND
|
2430008007WL020990
|
DHANESRI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256462976
|
|
DHANESRI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-007-007/28916
(HATABHARANDI)
|
2430008007NRG24310820230599738
|
02/09/2023
|
PHULCHAND GOND
|
2430008007WL021003
|
PHULCHAND GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463053
|
|
SHRI PHULACHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-007-007/28917
(HATABHARANDI)
|
2430008007NRG24310820230599739
|
02/09/2023
|
TIHARU GOND
|
2430008007WL021003
|
TIHARU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463054
|
|
SHRI TIHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-007-007/34452
(HATABHARANDI)
|
2430008007NRG24310820230599742
|
02/09/2023
|
BHUNESWARI GOND
|
2430008007WL021003
|
BHUNESWARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462980
|
|
MISS BHUNESHWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-007-007/34452
(HATABHARANDI)
|
2430008007NRG24310820230599741
|
02/09/2023
|
SONA RAM GOND
|
2430008007WL021003
|
SONA RAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462981
|
|
SONARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-007-007/34454
(HATABHARANDI)
|
2430008007NRG24310820230599663
|
02/09/2023
|
LACHHNI BAI GOND
|
2430008007WL020990
|
LACHHNI BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256462972
|
|
Mrs. LACHANTIN GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-007-007/34456
(HATABHARANDI)
|
2430008007NRG24310820230599743
|
02/09/2023
|
SANTURAM GOND
|
2430008007WL021003
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463049
|
|
MRS SANTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-007-007/34456
(HATABHARANDI)
|
2430008007NRG24310820230599744
|
02/09/2023
|
SUPABAI GOND
|
2430008007WL021003
|
SUPABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256462988
|
|
MISS SUPABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161160
|
161160
|
|
|
|
|
|
|
|
|
52
|
RAIGHAR
|
OR-30-008-007-001/28397
(HATABHARANDI)
|
2430008007NRG24020920230603171
|
02/09/2023
|
KAMLA GOND
|
2430008007WL021829
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463023
|
|
KAMALA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIGHAR
|
OR-30-008-007-001/28560
(HATABHARANDI)
|
2430008007NRG24020920230603173
|
02/09/2023
|
RAIMOTIN GOND
|
2430008007WL021830
|
RAIMOTIN GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7256463026
|
|
MRS RAIMANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-007-002/27779
(HATABHARANDI)
|
2430008007NRG24020920230603126
|
02/09/2023
|
BHOLA KEUT
|
2430008007WL021811
|
BHOLA KEUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463062
|
|
Mr. BHOLARAM KEUT (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24020920230603155
|
02/09/2023
|
MUKESH SAHU
|
2430008007WL021820
|
MUKESH SAHU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256463025
|
|
Mr. MUKESH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-007-002/27785
(HATABHARANDI)
|
2430008007NRG24020920230603153
|
02/09/2023
|
MUKESH SAHU
|
2430008007WL021820
|
MUKESH SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463024
|
|
Mr. MUKESH KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-007-002/27806
(HATABHARANDI)
|
2430008007NRG24020920230603161
|
02/09/2023
|
KUMESRIBAI
|
2430008007WL021823
|
KUMESRIBAI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463032
|
|
Mrs. KUNTI SONI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-007-002/27932
(HATABHARANDI)
|
2430008007NRG24020920230603189
|
02/09/2023
|
REBATI HALBA
|
2430008007WL021839
|
REBATI HALBA
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256463042
|
|
MISS REOTIBAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-007-002/27937
(HATABHARANDI)
|
2430008007NRG24020920230603158
|
02/09/2023
|
SHYAMA BAI RAJPUT
|
2430008007WL021821
|
SHYAMA BAI RAJPUT
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463029
|
|
Mrs. SHYAMABAI RAJPUT
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-007-002/27938
(HATABHARANDI)
|
2430008007NRG24020920230603130
|
02/09/2023
|
KAMLESWARI SAHU
|
2430008007WL021813
|
KAMLESWARI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463028
|
|
Mrs. KAMALESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-007-002/27940
(HATABHARANDI)
|
2430008007NRG24020920230603162
|
02/09/2023
|
ASHANLAL SAHU
|
2430008007WL021824
|
ASHANLAL SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463006
|
|
Mr. ASANALAL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-007-002/27940
(HATABHARANDI)
|
2430008007NRG24020920230603164
|
02/09/2023
|
KIRTAN BAI SAHU
|
2430008007WL021824
|
KIRTAN BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463030
|
|
Mrs. KIRTANBAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-007-002/27940
(HATABHARANDI)
|
2430008007NRG24020920230603163
|
02/09/2023
|
PAWAN BAI SAHU
|
2430008007WL021824
|
PAWAN BAI SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463027
|
|
Mrs. PAWANKUMARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-007-004/27963
(HATABHARANDI)
|
2430008007NRG24020920230603185
|
02/09/2023
|
MINABAI GOND
|
2430008007WL021837
|
MINABAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463061
|
|
Mrs. MINABAI GOND W/O JAGDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-007-004/28041
(HATABHARANDI)
|
2430008007NRG24020920230603181
|
02/09/2023
|
KALA BAI GOND
|
2430008007WL021835
|
KALA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463043
|
|
Mrs. KALA BAI GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-007-004/28084
(HATABHARANDI)
|
2430008007NRG24020920230603137
|
02/09/2023
|
TEJURAM KASRIYA
|
2430008007WL021816
|
TEJURAM KASRIYA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463033
|
|
Mr. TEJURAM KASRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-007-004/28084
(HATABHARANDI)
|
2430008007NRG24020920230603139
|
02/09/2023
|
TEJURAM KASRIYA
|
2430008007WL021816
|
TEJURAM KASRIYA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256463034
|
|
Mr. TEJURAM KASRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-007-004/28157
(HATABHARANDI)
|
2430008007NRG24010920230600861
|
02/09/2023
|
MAHESWARI SATNAMI
|
2430008007WL021303
|
MAHESWARI SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463031
|
|
Mrs. MAHESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-007-004/28164
(HATABHARANDI)
|
2430008007NRG24020920230603186
|
02/09/2023
|
LALITA DHOBA
|
2430008007WL021838
|
LALITA DHOBA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463044
|
|
Mrs. LIMESWAR &LALITA DHOBA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-007-005/28250
(HATABHARANDI)
|
2430008007NRG24020920230603152
|
02/09/2023
|
BASANTI GOND
|
2430008007WL021819
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256463037
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-007-005/28250
(HATABHARANDI)
|
2430008007NRG24020920230603150
|
02/09/2023
|
BASANTI GOND
|
2430008007WL021819
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463038
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-007-005/28250
(HATABHARANDI)
|
2430008007NRG24020920230603151
|
02/09/2023
|
NARESH GOND
|
2430008007WL021819
|
NARESH GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256463009
|
|
Mr. NARESH KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-007-005/28250
(HATABHARANDI)
|
2430008007NRG24020920230603149
|
02/09/2023
|
NARESH GOND
|
2430008007WL021819
|
NARESH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463008
|
|
Mr. NARESH KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-007-005/28279
(HATABHARANDI)
|
2430008007NRG24020920230603175
|
02/09/2023
|
GHASU RAM GOND
|
2430008007WL021832
|
GHASU RAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463014
|
|
Mr. GHASURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-007-005/28279
(HATABHARANDI)
|
2430008007NRG24020920230603176
|
02/09/2023
|
SUDNI BAI GOND
|
2430008007WL021832
|
SUDNI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463010
|
|
Mrs. SUDNI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-007-005/28295
(HATABHARANDI)
|
2430008007NRG24020920230603147
|
02/09/2023
|
DEOLAL GOND
|
2430008007WL021818
|
DEOLAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256463013
|
|
Mr. DEOLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-007-005/28295
(HATABHARANDI)
|
2430008007NRG24020920230603145
|
02/09/2023
|
DEOLAL GOND
|
2430008007WL021818
|
DEOLAL GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463012
|
|
Mr. DEOLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-007-005/28295
(HATABHARANDI)
|
2430008007NRG24020920230603146
|
02/09/2023
|
PREM BAI GOND
|
2430008007WL021818
|
PREM BAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256462968
|
|
Mrs. PREMABAI GOND W/O DEBALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-007-005/28295
(HATABHARANDI)
|
2430008007NRG24020920230603148
|
02/09/2023
|
PREM BAI GOND
|
2430008007WL021818
|
PREM BAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256462969
|
|
Mrs. PREMABAI GOND W/O DEBALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-007-005/28318
(HATABHARANDI)
|
2430008007NRG24020920230603165
|
02/09/2023
|
KUMARI BAI BANJARA
|
2430008007WL021825
|
KUMARI BAI BANJARA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7256463011
|
|
Mrs. KUMARI BAI BANJARA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-007-007/28868
(HATABHARANDI)
|
2430008007NRG24310820230599716
|
02/09/2023
|
MAN BAI GOND
|
2430008007WL021003
|
MAN BAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463021
|
|
Mrs. MAN BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-007-007/28871
(HATABHARANDI)
|
2430008007NRG24310820230599718
|
02/09/2023
|
BAL BATI GOND
|
2430008007WL021003
|
BAL BATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463022
|
|
Mrs. BALBATI KARISMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-007-007/28871
(HATABHARANDI)
|
2430008007NRG24310820230599717
|
02/09/2023
|
RITU RAM GOND
|
2430008007WL021003
|
RITU RAM GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463018
|
|
Mr. RITURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-007-007/28876
(HATABHARANDI)
|
2430008007NRG24310820230599720
|
02/09/2023
|
PRABHU GOND
|
2430008007WL021003
|
PRABHU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463019
|
|
Mr. PRABHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-007-007/28876
(HATABHARANDI)
|
2430008007NRG24310820230599721
|
02/09/2023
|
SONBARI GOND
|
2430008007WL021003
|
SONBARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463015
|
|
Mrs. SONBARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-007-007/28877
(HATABHARANDI)
|
2430008007NRG24310820230599649
|
02/09/2023
|
PRASADI GOND
|
2430008007WL020990
|
PRASADI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256462967
|
|
Mr. PRASADI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-007-007/28888
(HATABHARANDI)
|
2430008007NRG24310820230599728
|
02/09/2023
|
SUKBATI GOND
|
2430008007WL021003
|
SUKBATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463041
|
|
Mrs. SUNABATI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-007-007/28892
(HATABHARANDI)
|
2430008007NRG24310820230599730
|
02/09/2023
|
SANTUSHO GOND
|
2430008007WL021003
|
SANTUSHO GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463039
|
|
Mr. SANTURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-007-007/28897
(HATABHARANDI)
|
2430008007NRG24310820230599731
|
02/09/2023
|
GUNE BAI GOND
|
2430008007WL021003
|
GUNE BAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463017
|
|
Mrs. GUNE BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-007-007/28907
(HATABHARANDI)
|
2430008007NRG24310820230599654
|
02/09/2023
|
NAGESH GOND
|
2430008007WL020990
|
NAGESH GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463036
|
|
Mr. NAGESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-007-007/28911
(HATABHARANDI)
|
2430008007NRG24310820230599655
|
02/09/2023
|
NAULU RAM GOND
|
2430008007WL020990
|
NAULU RAM GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256463040
|
|
Mr. NAULU RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-007-007/28912
(HATABHARANDI)
|
2430008007NRG24310820230599736
|
02/09/2023
|
DAYALU GOND
|
2430008007WL021003
|
DAYALU GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463060
|
|
Mr. DAYALU GOND S/O SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-007-007/28912
(HATABHARANDI)
|
2430008007NRG24310820230599657
|
02/09/2023
|
SONEI GOND
|
2430008007WL020990
|
SONEI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256463016
|
|
Mrs. SONEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-007-007/28913
(HATABHARANDI)
|
2430008007NRG24310820230599737
|
02/09/2023
|
RAMSING GOND
|
2430008007WL021003
|
RAMSING GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463063
|
|
Mr. RAMSING GOND S/O MADU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-007-007/34444
(HATABHARANDI)
|
2430008007NRG24310820230599662
|
02/09/2023
|
SARBAN GOND
|
2430008007WL020990
|
SARBAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7256463035
|
|
MR SARBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-007-007/34445
(HATABHARANDI)
|
2430008007NRG24310820230599740
|
02/09/2023
|
DUARI GOND
|
2430008007WL021003
|
DUARI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256463007
|
|
Mrs. DUAN BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-007-007/34454
(HATABHARANDI)
|
2430008007NRG24310820230599664
|
02/09/2023
|
SANJEET GOND
|
2430008007WL020990
|
SANJEET GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7256463020
|
|
Mr. SANJIT KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298857
|
298857
|
|
|
|
|
|
|
|