|
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-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24190420230019567
|
20/04/2023
|
MUKUNDA MALI
|
2430008018WL000448
|
MUKUNDA MALI
|
00168
|
ICIC0003262
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828838
|
|
MR MUKUNDA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4532
(MUNDIBEDA)
|
2430008018NRG24190420230019582
|
20/04/2023
|
BANTU RAUTA
|
2430008018WL000449
|
BANTU RAUTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828885
|
|
MR BANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4533
(MUNDIBEDA)
|
2430008018NRG24190420230019583
|
20/04/2023
|
DAIMATI GOND
|
2430008018WL000449
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828894
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4539
(MUNDIBEDA)
|
2430008018NRG24190420230019584
|
20/04/2023
|
MILALA ATTI
|
2430008018WL000449
|
MILALA ATTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828902
|
|
MRS MITHULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24190420230019586
|
20/04/2023
|
HINDU GOND
|
2430008018WL000449
|
HINDU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828862
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4564
(MUNDIBEDA)
|
2430008018NRG24190420230019589
|
20/04/2023
|
guabati sorri
|
2430008018WL000449
|
guabati sorri
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828895
|
|
MRS JUGABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4577
(MUNDIBEDA)
|
2430008018NRG24190420230019590
|
20/04/2023
|
Susila gond
|
2430008018WL000449
|
Susila gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828917
|
|
MRS SHUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4602
(MUNDIBEDA)
|
2430008018NRG24190420230019592
|
20/04/2023
|
BHAKTARAM DHURUA
|
2430008018WL000449
|
BHAKTARAM DHURUA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828890
|
|
SHRI BHAKTARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24190420230019593
|
20/04/2023
|
SANTOSH MALI
|
2430008018WL000449
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828854
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4645
(MUNDIBEDA)
|
2430008018NRG24190420230019594
|
20/04/2023
|
HARICHANDRA GOND
|
2430008018WL000449
|
HARICHANDRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828857
|
|
MRS HARISHCHANDRA MAJHI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4654
(MUNDIBEDA)
|
2430008018NRG24190420230019595
|
20/04/2023
|
Jamuna Gond
|
2430008018WL000449
|
Jamuna Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828922
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24190420230019596
|
20/04/2023
|
PITAM GOND
|
2430008018WL000449
|
PITAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828850
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4661
(MUNDIBEDA)
|
2430008018NRG24190420230019598
|
20/04/2023
|
SAMABATI GOND
|
2430008018WL000449
|
SAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828889
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24190420230019599
|
20/04/2023
|
BHUBAN MAJHI
|
2430008018WL000449
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828859
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4664
(MUNDIBEDA)
|
2430008018NRG24190420230019600
|
20/04/2023
|
DROUPADI MALI
|
2430008018WL000449
|
DROUPADI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828887
|
|
MRS DROPATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4667
(MUNDIBEDA)
|
2430008018NRG24190420230019601
|
20/04/2023
|
Chandrika Gond
|
2430008018WL000449
|
Chandrika Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828920
|
|
MRS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24190420230019602
|
20/04/2023
|
LALITA GOND
|
2430008018WL000449
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828888
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4703
(MUNDIBEDA)
|
2430008018NRG24190420230019603
|
20/04/2023
|
SAJANABAI GOND
|
2430008018WL000449
|
SAJANABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828886
|
|
SAJANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24190420230019604
|
20/04/2023
|
LALITA GOND
|
2430008018WL000449
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828930
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24190420230019605
|
20/04/2023
|
SUKDEV GOND
|
2430008018WL000449
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828855
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4749
(MUNDIBEDA)
|
2430008018NRG24190420230019607
|
20/04/2023
|
RUPALI GOND
|
2430008018WL000449
|
RUPALI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828916
|
|
MRS RUPALI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4775
(MUNDIBEDA)
|
2430008018NRG24190420230019610
|
20/04/2023
|
Sakaram Raut
|
2430008018WL000449
|
Sakaram Raut
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828882
|
|
MR SAKHARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4805
(MUNDIBEDA)
|
2430008018NRG24190420230019613
|
20/04/2023
|
HEMALAL GOND
|
2430008018WL000449
|
HEMALAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828860
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4809
(MUNDIBEDA)
|
2430008018NRG24190420230019615
|
20/04/2023
|
Chabi Gond
|
2430008018WL000449
|
Chabi Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828912
|
|
SHRI CHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4810
(MUNDIBEDA)
|
2430008018NRG24190420230019616
|
20/04/2023
|
NAULU GOND
|
2430008018WL000449
|
NAULU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828852
|
|
MR NAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4811
(MUNDIBEDA)
|
2430008018NRG24190420230019617
|
20/04/2023
|
AMAR GOND
|
2430008018WL000449
|
AMAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828925
|
|
SHRI AMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4812
(MUNDIBEDA)
|
2430008018NRG24190420230019618
|
20/04/2023
|
PHULAMATI GOND
|
2430008018WL000449
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828893
|
|
MRS PHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4840
(MUNDIBEDA)
|
2430008018NRG24190420230019619
|
20/04/2023
|
DAUMBARUDHAR GOND
|
2430008018WL000449
|
DAUMBARUDHAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828858
|
|
MRS DAMBARUDHAR GOND TULASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-001/4841
(MUNDIBEDA)
|
2430008018NRG24190420230019620
|
20/04/2023
|
RABI GOND
|
2430008018WL000449
|
RABI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828918
|
|
SHRI RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24190420230019621
|
20/04/2023
|
BALO GOND
|
2430008018WL000449
|
BALO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828861
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-001/4846
(MUNDIBEDA)
|
2430008018NRG24190420230019622
|
20/04/2023
|
SUKAL GOND
|
2430008018WL000449
|
SUKAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828863
|
|
MR SUKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-001/4848
(MUNDIBEDA)
|
2430008018NRG24190420230019623
|
20/04/2023
|
SABITRI MAJHI
|
2430008018WL000449
|
SABITRI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828892
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-001/4850
(MUNDIBEDA)
|
2430008018NRG24190420230019624
|
20/04/2023
|
SUMITRA GOND
|
2430008018WL000449
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828891
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-001/4870
(MUNDIBEDA)
|
2430008018NRG24190420230019627
|
20/04/2023
|
DIKESH SAHU
|
2430008018WL000449
|
DIKESH SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828853
|
|
MR DIKESAKUMARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-001/4881
(MUNDIBEDA)
|
2430008018NRG24190420230019628
|
20/04/2023
|
INDAR GOND
|
2430008018WL000449
|
INDAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828851
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-018-001/4885
(MUNDIBEDA)
|
2430008018NRG24190420230019629
|
20/04/2023
|
PRABU GOND
|
2430008018WL000449
|
PRABU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828849
|
|
MR PRABHA GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-001/4887
(MUNDIBEDA)
|
2430008018NRG24190420230019630
|
20/04/2023
|
MANBATI GOND
|
2430008018WL000449
|
MANBATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828932
|
|
MRS MANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-001/4893
(MUNDIBEDA)
|
2430008018NRG24190420230019631
|
20/04/2023
|
REOPRASAD GOND
|
2430008018WL000449
|
REOPRASAD GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828933
|
|
MR REOPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-001/4894
(MUNDIBEDA)
|
2430008018NRG24190420230019632
|
20/04/2023
|
NANDARAM GOND
|
2430008018WL000449
|
NANDARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828864
|
|
MR NANDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-001/4898
(MUNDIBEDA)
|
2430008018NRG24190420230019633
|
20/04/2023
|
BASU SORI
|
2430008018WL000449
|
BASU SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828926
|
|
SHRI BASUSORI SORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-001/4902
(MUNDIBEDA)
|
2430008018NRG24190420230019634
|
20/04/2023
|
RAMAKANTO GOND
|
2430008018WL000449
|
RAMAKANTO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828848
|
|
Mr. RAMAKANTA GOND
|
INDIAN BANK(607105)
|
|
42
|
RAIGHAR
|
OR-30-008-018-001/4907
(MUNDIBEDA)
|
2430008018NRG24190420230019635
|
20/04/2023
|
DIBAKAR GOND
|
2430008018WL000449
|
DIBAKAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828913
|
|
MR DIBAKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-001/6262307
(MUNDIBEDA)
|
2430008018NRG24190420230019637
|
20/04/2023
|
malati sahu
|
2430008018WL000449
|
malati sahu
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828914
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24190420230019638
|
20/04/2023
|
INDRAJIT GOND
|
2430008018WL000449
|
INDRAJIT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828929
|
|
SHRI INDRAJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24190420230019527
|
20/04/2023
|
MALATI MAJHI
|
2430008018WL000448
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828923
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24190420230019529
|
20/04/2023
|
abhilal mali
|
2430008018WL000448
|
abhilal mali
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828900
|
|
ABHILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24190420230019530
|
20/04/2023
|
KAMAL MAJHI
|
2430008018WL000448
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Rejected
|
10/05/2023
|
|
1398828873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24190420230019533
|
20/04/2023
|
JAYDEB GOND
|
2430008018WL000448
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828919
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24190420230019534
|
20/04/2023
|
SANU JANI
|
2430008018WL000448
|
SANU JANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828898
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-002/5075
(MUNDIBEDA)
|
2430008018NRG24190420230019535
|
20/04/2023
|
SAMI GOND
|
2430008018WL000448
|
SAMI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828877
|
|
MR SOMI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-002/5077
(MUNDIBEDA)
|
2430008018NRG24190420230019537
|
20/04/2023
|
HARAKISNO MALI
|
2430008018WL000448
|
HARAKISNO MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828901
|
|
HARE KRUSHNA MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-002/5077
(MUNDIBEDA)
|
2430008018NRG24190420230019536
|
20/04/2023
|
SANKAR MALI
|
2430008018WL000448
|
SANKAR MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828879
|
|
MR SANKAR MALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24190420230019538
|
20/04/2023
|
BIKRAM MAJHI
|
2430008018WL000448
|
BIKRAM MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828869
|
|
MR BIKRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24190420230019540
|
20/04/2023
|
DEBANATH MAJH
|
2430008018WL000448
|
DEBANATH MAJH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828836
|
|
DEBANATH MAJHI S/O BIKRAM MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAIGHAR
|
OR-30-008-018-002/5078
(MUNDIBEDA)
|
2430008018NRG24190420230019539
|
20/04/2023
|
JAHARLAL MAJHI
|
2430008018WL000448
|
JAHARLAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828921
|
|
JAHARLAL MAJHI
|
BANK OF BARODA(606985)
|
|
56
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24190420230019541
|
20/04/2023
|
KARAN MAJHI
|
2430008018WL000448
|
KARAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828884
|
|
MR KARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24190420230019544
|
20/04/2023
|
ARAN MAJHI
|
2430008018WL000448
|
ARAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828865
|
|
MR ARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24190420230019545
|
20/04/2023
|
bandhu gond
|
2430008018WL000448
|
bandhu gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828927
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24190420230019546
|
20/04/2023
|
NEPAL MAJHI
|
2430008018WL000448
|
NEPAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828876
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24190420230019547
|
20/04/2023
|
DHAMUDHAR KHARA
|
2430008018WL000448
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828866
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-002/5098
(MUNDIBEDA)
|
2430008018NRG24190420230019548
|
20/04/2023
|
PARBATI KHARA
|
2430008018WL000448
|
PARBATI KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828907
|
|
MRS PARBATI ANTAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24190420230019550
|
20/04/2023
|
LOKANATH MAJHI
|
2430008018WL000448
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828872
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24190420230019552
|
20/04/2023
|
SATABAN MAJHI
|
2430008018WL000448
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828875
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24190420230019553
|
20/04/2023
|
SARALA MAJHI
|
2430008018WL000448
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828897
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24190420230019554
|
20/04/2023
|
SIMA MUDULI
|
2430008018WL000448
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828911
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24190420230019556
|
20/04/2023
|
BHUBAN RAUT
|
2430008018WL000448
|
BHUBAN RAUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828899
|
|
MR BHUBANE GAUD
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24190420230019557
|
20/04/2023
|
MALATI RAUT
|
2430008018WL000448
|
MALATI RAUT
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828908
|
|
MRS MALATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24190420230019561
|
20/04/2023
|
BHARATI MAJHI
|
2430008018WL000448
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828871
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24190420230019560
|
20/04/2023
|
RUKDHAR MAJHI
|
2430008018WL000448
|
RUKDHAR MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828870
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24190420230019565
|
20/04/2023
|
RAYALABAI GOND
|
2430008018WL000448
|
RAYALABAI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828906
|
|
MRS RAYALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24190420230019564
|
20/04/2023
|
SADARAM GOND
|
2430008018WL000448
|
SADARAM GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828874
|
|
MR SADARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24190420230019566
|
20/04/2023
|
CHANDRIKA MALI
|
2430008018WL000448
|
CHANDRIKA MALI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828915
|
|
MR JOGESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24190420230019568
|
20/04/2023
|
jogrswar mali
|
2430008018WL000448
|
jogrswar mali
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828846
|
|
MR JOGESWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-018-002/5248
(MUNDIBEDA)
|
2430008018NRG24190420230019569
|
20/04/2023
|
SUNARI JANI
|
2430008018WL000448
|
SUNARI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828924
|
|
MR SUNARI JANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24190420230019571
|
20/04/2023
|
MADAN RAUTA
|
2430008018WL000448
|
MADAN RAUTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828880
|
|
SHRI MADANAMOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24190420230019575
|
20/04/2023
|
PADMAN MAJHI
|
2430008018WL000448
|
PADMAN MAJHI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828867
|
|
MR PADMAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24190420230019576
|
20/04/2023
|
SUKAMANI MAJHI
|
2430008018WL000448
|
SUKAMANI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828868
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24190420230019578
|
20/04/2023
|
LACHHANI GOND
|
2430008018WL000448
|
LACHHANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828909
|
|
MRS LACHHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-018-004/32890
(MUNDIBEDA)
|
2430008018NRG24200420230020417
|
20/04/2023
|
CHAITI PARIDHI
|
2430008018WL000474
|
CHAITI PARIDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828896
|
|
Mrs. CHAITI PARIDHI WO GOPINATH PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24200420230020419
|
20/04/2023
|
DHANAMATI PARADHI
|
2430008018WL000474
|
DHANAMATI PARADHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828842
|
|
MRS DHANAMATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24200420230020418
|
20/04/2023
|
HARISING PARADHI
|
2430008018WL000474
|
HARISING PARADHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828840
|
|
SHRI HIRASIN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-018-004/32954
(MUNDIBEDA)
|
2430008018NRG24200420230020421
|
20/04/2023
|
AMRUT HARIJAN
|
2430008018WL000474
|
AMRUT HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828878
|
|
SHRI AMRUT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24200420230020423
|
20/04/2023
|
MULABATI PARDHI
|
2430008018WL000474
|
MULABATI PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828881
|
|
MRS MULABATI PRADHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24200420230020424
|
20/04/2023
|
SAGABATI PARDHI
|
2430008018WL000474
|
SAGABATI PARDHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828841
|
|
MRS SAGABATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24200420230020426
|
20/04/2023
|
suganti gond
|
2430008018WL000474
|
suganti gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828928
|
|
Suganti Gond
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24200420230020428
|
20/04/2023
|
KANHI HARIJAN
|
2430008018WL000474
|
KANHI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828845
|
|
SHRI KANHEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24200420230020430
|
20/04/2023
|
SAGARAM HARIJAN
|
2430008018WL000474
|
SAGARAM HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828837
|
|
MS SAGARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24200420230020433
|
20/04/2023
|
RUKHA SUNANI
|
2430008018WL000474
|
RUKHA SUNANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828844
|
|
MRS RUKHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24200420230020434
|
20/04/2023
|
santosh sunani
|
2430008018WL000474
|
santosh sunani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828883
|
|
MR SANTOSH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-018-004/5693
(MUNDIBEDA)
|
2430008018NRG24200420230020435
|
20/04/2023
|
TEKARAM GOND
|
2430008018WL000474
|
TEKARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828856
|
|
SHRI TEKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24200420230020437
|
20/04/2023
|
GUNBAI MAJHI
|
2430008018WL000474
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828904
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24200420230020436
|
20/04/2023
|
TRINATH MAJHI
|
2430008018WL000474
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828839
|
|
SHRI TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24200420230020438
|
20/04/2023
|
JANGYA DAS
|
2430008018WL000474
|
JANGYA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828905
|
|
MRS JAJNA DAS
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24200420230020439
|
20/04/2023
|
PURNA CHANDRA DASH
|
2430008018WL000474
|
PURNA CHANDRA DASH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828931
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24200420230020440
|
20/04/2023
|
MAN HARIJAN
|
2430008018WL000474
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828843
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24200420230020442
|
20/04/2023
|
MANGALE MAJHI
|
2430008018WL000474
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828910
|
|
MRS MANGALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24200420230020443
|
20/04/2023
|
KUNU DAS
|
2430008018WL000474
|
KUNU DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828847
|
|
SHRI KUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24200420230020444
|
20/04/2023
|
LALITA DAS
|
2430008018WL000474
|
LALITA DAS
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828903
|
|
MRS LALITA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137697
|
137697
|
|
|
|
|
|
|
|
|
99
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24190420230019581
|
20/04/2023
|
BHABACHANDRA GOND
|
2430008018WL000449
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828949
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24190420230019585
|
20/04/2023
|
SANDHYA HARIJAN
|
2430008018WL000449
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828955
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24190420230019587
|
20/04/2023
|
MANGABAI GOND
|
2430008018WL000449
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828951
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-018-001/4600
(MUNDIBEDA)
|
2430008018NRG24190420230019591
|
20/04/2023
|
SANA RAM GOND
|
2430008018WL000449
|
SANA RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828959
|
|
Mr. SUNARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-018-001/4660
(MUNDIBEDA)
|
2430008018NRG24190420230019597
|
20/04/2023
|
ARJUN GOND
|
2430008018WL000449
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828954
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-018-001/4742
(MUNDIBEDA)
|
2430008018NRG24190420230019606
|
20/04/2023
|
MALSAI GOND
|
2430008018WL000449
|
MALSAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828953
|
|
Mr. MALASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24190420230019608
|
20/04/2023
|
KAPURSING SORRI
|
2430008018WL000449
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828956
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-018-001/4767
(MUNDIBEDA)
|
2430008018NRG24190420230019609
|
20/04/2023
|
HIRALAL GOND
|
2430008018WL000449
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398828944
|
|
HIRALAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIGHAR
|
OR-30-008-018-001/4780
(MUNDIBEDA)
|
2430008018NRG24190420230019611
|
20/04/2023
|
KIRTAN GOND
|
2430008018WL000449
|
KIRTAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828966
|
|
MR KIRTTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-018-001/4804
(MUNDIBEDA)
|
2430008018NRG24190420230019612
|
20/04/2023
|
TILACHAND GOND
|
2430008018WL000449
|
TILACHAND GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828967
|
|
Mr. TILACHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-018-001/4806
(MUNDIBEDA)
|
2430008018NRG24190420230019614
|
20/04/2023
|
KIRAN GOND
|
2430008018WL000449
|
KIRAN GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828965
|
|
Mr. KIRAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-018-001/4867
(MUNDIBEDA)
|
2430008018NRG24190420230019625
|
20/04/2023
|
RAMANTI NAYAK
|
2430008018WL000449
|
RAMANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828946
|
|
Ms. RAMANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-018-001/4869
(MUNDIBEDA)
|
2430008018NRG24190420230019626
|
20/04/2023
|
ABHIRAM SARI
|
2430008018WL000449
|
ABHIRAM SARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828835
|
|
ABHIRAM . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-018-001/6262305
(MUNDIBEDA)
|
2430008018NRG24190420230019636
|
20/04/2023
|
DABAL SORI
|
2430008018WL000449
|
DABAL SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398828957
|
|
Mr. DABAL SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24190420230019528
|
20/04/2023
|
LAKHAN MALI
|
2430008018WL000448
|
LAKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828934
|
|
LAKSHMAN . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24190420230019531
|
20/04/2023
|
SUDARSAN HANTAL
|
2430008018WL000448
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828937
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24190420230019532
|
20/04/2023
|
padma hantal
|
2430008018WL000448
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828940
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24190420230019543
|
20/04/2023
|
Baliarsing majhi
|
2430008018WL000448
|
Baliarsing majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828943
|
|
BALIARSINGH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24190420230019542
|
20/04/2023
|
RADHIKA MAJHI
|
2430008018WL000448
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828942
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24190420230019549
|
20/04/2023
|
AMIKA MAJHI
|
2430008018WL000448
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828950
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24190420230019551
|
20/04/2023
|
BIRENDRA GOND
|
2430008018WL000448
|
BIRENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828947
|
|
BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-018-002/5122
(MUNDIBEDA)
|
2430008018NRG24190420230019555
|
20/04/2023
|
Bhabaranjan Naik
|
2430008018WL000448
|
Bhabaranjan Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828963
|
|
BHABARANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24190420230019558
|
20/04/2023
|
HALADHAR MAJHI
|
2430008018WL000448
|
HALADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828972
|
|
Mr. HALADHARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24190420230019559
|
20/04/2023
|
SUMANTA MAJHI
|
2430008018WL000448
|
SUMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828971
|
|
Mr. SUMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-018-002/5177
(MUNDIBEDA)
|
2430008018NRG24190420230019562
|
20/04/2023
|
DAITARI RAUT
|
2430008018WL000448
|
DAITARI RAUT
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828936
|
|
Mr. DAITARI ROUT SO SATYANAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24190420230019563
|
20/04/2023
|
dumalsing majhi
|
2430008018WL000448
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828964
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24190420230019570
|
20/04/2023
|
MITU JANI
|
2430008018WL000448
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828958
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24190420230019572
|
20/04/2023
|
TIRTAYA RAUTA
|
2430008018WL000448
|
TIRTAYA RAUTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828938
|
|
Mrs. TIRTHAYA ROUT WO MADAN MOHAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24190420230019573
|
20/04/2023
|
SUKADEB GOND
|
2430008018WL000448
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828962
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24190420230019574
|
20/04/2023
|
SHISHA LOHAR
|
2430008018WL000448
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398828970
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24190420230019577
|
20/04/2023
|
girishchandra majhi
|
2430008018WL000448
|
girishchandra majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828935
|
|
GIRISH CHANDRA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24190420230019579
|
20/04/2023
|
BANASINGH GOND
|
2430008018WL000448
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828973
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-018-002/62527
(MUNDIBEDA)
|
2430008018NRG24190420230019580
|
20/04/2023
|
KUSUMA
|
2430008018WL000448
|
KUSUMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398828969
|
|
KUSUMA HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24200420230020420
|
20/04/2023
|
MANURAM PARDE
|
2430008018WL000474
|
MANURAM PARDE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828961
|
|
Mr. MANURAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24200420230020422
|
20/04/2023
|
ankalu harijan
|
2430008018WL000474
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828941
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24200420230020425
|
20/04/2023
|
JIRABAI PADHI
|
2430008018WL000474
|
JIRABAI PADHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828960
|
|
JIRABAI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24200420230020427
|
20/04/2023
|
balamati gond
|
2430008018WL000474
|
balamati gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828952
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24200420230020429
|
20/04/2023
|
UMA HARIJAN
|
2430008018WL000474
|
UMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828968
|
|
Mrs. UMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-018-004/5578
(MUNDIBEDA)
|
2430008018NRG24200420230020431
|
20/04/2023
|
debaki gond
|
2430008018WL000474
|
debaki gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828948
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-018-004/5584
(MUNDIBEDA)
|
2430008018NRG24200420230020432
|
20/04/2023
|
KAMALA HARIJAN
|
2430008018WL000474
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828945
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24200420230020441
|
20/04/2023
|
BAJARU PARIDHI
|
2430008018WL000474
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398828939
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
140
|
RAIGHAR
|
OR-30-008-018-001/4563
(MUNDIBEDA)
|
2430008018NRG24190420230019588
|
20/04/2023
|
SOMANATH GOND
|
2430008018WL000449
|
SOMANATH GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1398828834
|
|
SOMANATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195288
|
195288
|
|
|
|
|
|
|
|