|
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-30-008-012-001/34648
(KHUDUK)
|
2430008012NRG24010220241035502
|
03/02/2024
|
DHANESH KALAR
|
2430008012WL075093
|
DHANESH KALAR
|
00168
|
ICIC0000995
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513766
|
|
DHANESH KALAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23727
(KHUDUK)
|
2430008012NRG24010220241035430
|
03/02/2024
|
SUPAN BAI RAOUT
|
2430008012WL075093
|
SUPAN BAI RAOUT
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513784
|
|
MS SUPANBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23733
(KHUDUK)
|
2430008012NRG24010220241035431
|
03/02/2024
|
JAYMANI SUNA
|
2430008012WL075093
|
JAYMANI SUNA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513797
|
|
Mrs. JAY MANI SUNA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-012-001/23733
(KHUDUK)
|
2430008012NRG24010220241035432
|
03/02/2024
|
TINA BAI SUNA
|
2430008012WL075093
|
TINA BAI SUNA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513783
|
|
TINABATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-001/23734
(KHUDUK)
|
2430008012NRG24010220241035433
|
03/02/2024
|
AITI BAI GOND
|
2430008012WL075093
|
AITI BAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513836
|
|
MS AITI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-001/23752
(KHUDUK)
|
2430008012NRG24010220241035436
|
03/02/2024
|
SOBSINGH JAGAT
|
2430008012WL075093
|
SOBSINGH JAGAT
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513837
|
|
MR SHABASINGHJAGAT JAGAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24010220241035437
|
03/02/2024
|
GHANSHYAM SUNA
|
2430008012WL075093
|
GHANSHYAM SUNA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146513793
|
|
GHANASHYAM SUNA
|
ICICI BANK LTD(508534)
|
|
8
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24010220241035439
|
03/02/2024
|
GITANJALI SUNA
|
2430008012WL075093
|
GITANJALI SUNA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146513850
|
|
GEETANJALI SUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAIGHAR
|
OR-30-008-012-001/23756
(KHUDUK)
|
2430008012NRG24010220241035438
|
03/02/2024
|
RAMBAI SUNA
|
2430008012WL075093
|
RAMBAI SUNA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146513789
|
|
MS RAMABAISUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-001/23761
(KHUDUK)
|
2430008012NRG24010220241035441
|
03/02/2024
|
AMITA GOND
|
2430008012WL075093
|
AMITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513790
|
|
MS AMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-001/23761
(KHUDUK)
|
2430008012NRG24010220241035440
|
03/02/2024
|
BIJULAL GOND
|
2430008012WL075093
|
BIJULAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513764
|
|
MR BIJULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-001/23777
(KHUDUK)
|
2430008012NRG24010220241035443
|
03/02/2024
|
PUNAU GOND
|
2430008012WL075093
|
PUNAU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513765
|
|
PUNAU GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIGHAR
|
OR-30-008-012-001/23777
(KHUDUK)
|
2430008012NRG24010220241035442
|
03/02/2024
|
PUNIT GOND
|
2430008012WL075093
|
PUNIT GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513839
|
|
PUNIT GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-001/23778
(KHUDUK)
|
2430008012NRG24010220241035444
|
03/02/2024
|
DAYA RAM GOND
|
2430008012WL075093
|
DAYA RAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513777
|
|
MR DAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24010220241035446
|
03/02/2024
|
BRJA MOHAN GOND
|
2430008012WL075093
|
BRJA MOHAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513848
|
|
BRAJAMOHAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIGHAR
|
OR-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24010220241035447
|
03/02/2024
|
PAUNA BAI GOND
|
2430008012WL075093
|
PAUNA BAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513771
|
|
PAWANABAI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAIGHAR
|
OR-30-008-012-001/23798
(KHUDUK)
|
2430008012NRG24010220241035456
|
03/02/2024
|
MANRAKHAN GOND
|
2430008012WL075093
|
MANRAKHAN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513794
|
|
MR MANARAKHAN GAND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-001/23798
(KHUDUK)
|
2430008012NRG24010220241035454
|
03/02/2024
|
SIUNATH GOND
|
2430008012WL075093
|
SIUNATH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2146513763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
RAIGHAR
|
OR-30-008-012-001/23799
(KHUDUK)
|
2430008012NRG24010220241035458
|
03/02/2024
|
LATA BAI LALLAR
|
2430008012WL075093
|
LATA BAI LALLAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513844
|
|
MISS LATABAI KALAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-001/23800
(KHUDUK)
|
2430008012NRG24010220241035459
|
03/02/2024
|
SARASWATI
|
2430008012WL075093
|
SARASWATI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513770
|
|
MRS SARASWATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-001/23804
(KHUDUK)
|
2430008012NRG24010220241035461
|
03/02/2024
|
SUSILA GOND
|
2430008012WL075093
|
SUSILA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513788
|
|
MS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-001/23806
(KHUDUK)
|
2430008012NRG24010220241035462
|
03/02/2024
|
MANOJ KUMAR GOND
|
2430008012WL075093
|
MANOJ KUMAR GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513791
|
|
MRS MANOJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-001/23811
(KHUDUK)
|
2430008012NRG24010220241035466
|
03/02/2024
|
DUSASAN GOND
|
2430008012WL075093
|
DUSASAN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513781
|
|
MR DUSASAN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-001/23811
(KHUDUK)
|
2430008012NRG24010220241035465
|
03/02/2024
|
RAMESH GOND
|
2430008012WL075093
|
RAMESH GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513778
|
|
RAMESH GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIGHAR
|
OR-30-008-012-001/23813
(KHUDUK)
|
2430008012NRG24010220241035467
|
03/02/2024
|
MALTI BESRA
|
2430008012WL075093
|
MALTI BESRA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513785
|
|
MS MALATI BESARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24010220241035470
|
03/02/2024
|
KRISNA GOND
|
2430008012WL075093
|
KRISNA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513792
|
|
KRISHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24010220241035468
|
03/02/2024
|
SIBARAM GOND
|
2430008012WL075093
|
SIBARAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513798
|
|
MR SIURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-001/23820
(KHUDUK)
|
2430008012NRG24010220241035474
|
03/02/2024
|
JAMUNA BAI
|
2430008012WL075093
|
JAMUNA BAI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513780
|
|
Mrs. JAMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-012-001/23823
(KHUDUK)
|
2430008012NRG24010220241035476
|
03/02/2024
|
GOPAL JAGAT
|
2430008012WL075093
|
GOPAL JAGAT
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513834
|
|
MRS GOPAL JAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-001/23825
(KHUDUK)
|
2430008012NRG24010220241035478
|
03/02/2024
|
MONBODH SUNA
|
2430008012WL075093
|
MONBODH SUNA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146513847
|
|
MR MANABODH SUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-001/23828
(KHUDUK)
|
2430008012NRG24010220241035479
|
03/02/2024
|
JAMUNA SUNA
|
2430008012WL075093
|
JAMUNA SUNA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513787
|
|
MS JAMUNA SUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-001/23831
(KHUDUK)
|
2430008012NRG24010220241035480
|
03/02/2024
|
AMILABAI HARIJAN
|
2430008012WL075093
|
AMILABAI HARIJAN
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513769
|
|
MRS AMLE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-001/23841
(KHUDUK)
|
2430008012NRG24010220241035482
|
03/02/2024
|
SUNDARLAL KALAR
|
2430008012WL075093
|
SUNDARLAL KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513845
|
|
MR SUNDARALAL KALARA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-012-001/23844
(KHUDUK)
|
2430008012NRG24010220241035486
|
03/02/2024
|
NARAYAN KALAR
|
2430008012WL075093
|
NARAYAN KALAR
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513846
|
|
MR NARAYAN KALLAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-001/23846
(KHUDUK)
|
2430008012NRG24010220241035487
|
03/02/2024
|
DHANI GOND
|
2430008012WL075093
|
DHANI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513786
|
|
MS DHANEI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-012-001/23857
(KHUDUK)
|
2430008012NRG24010220241035488
|
03/02/2024
|
SHANTULA GOND
|
2430008012WL075093
|
SHANTULA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513776
|
|
MISS SHANTULA GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-012-001/23864
(KHUDUK)
|
2430008012NRG24010220241035491
|
03/02/2024
|
JAMUNA GOND
|
2430008012WL075093
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2146513767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAIGHAR
|
OR-30-008-012-001/23864
(KHUDUK)
|
2430008012NRG24010220241035489
|
03/02/2024
|
MOHANLAL GOND
|
2430008012WL075093
|
MOHANLAL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513768
|
|
MOHAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIGHAR
|
OR-30-008-012-001/23864
(KHUDUK)
|
2430008012NRG24010220241035492
|
03/02/2024
|
RAJKUMAR GOND
|
2430008012WL075093
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513838
|
|
MR RAJ KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-012-001/23864
(KHUDUK)
|
2430008012NRG24010220241035490
|
03/02/2024
|
sanai gond
|
2430008012WL075093
|
sanai gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513795
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-012-001/23880
(KHUDUK)
|
2430008012NRG24010220241035493
|
03/02/2024
|
DAYANAND GOND
|
2430008012WL075093
|
DAYANAND GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513849
|
|
DAYANANDA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIGHAR
|
OR-30-008-012-001/23880
(KHUDUK)
|
2430008012NRG24010220241035494
|
03/02/2024
|
MANBATI GOND
|
2430008012WL075093
|
MANBATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Rejected
|
25/03/2024
|
|
2146513782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
RAIGHAR
|
OR-30-008-012-001/23880
(KHUDUK)
|
2430008012NRG24010220241035495
|
03/02/2024
|
NABIN GOND
|
2430008012WL075093
|
NABIN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513840
|
|
NABIN KUMAR GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
RAIGHAR
|
OR-30-008-012-001/23893
(KHUDUK)
|
2430008012NRG24010220241035497
|
03/02/2024
|
SUDHANSHU SEKHAR GOND
|
2430008012WL075093
|
SUDHANSHU SEKHAR GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513796
|
|
SUDHANSU SEKAR GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIGHAR
|
OR-30-008-012-001/34649
(KHUDUK)
|
2430008012NRG24010220241035504
|
03/02/2024
|
Nisha Bai Harijan
|
2430008012WL075093
|
Nisha Bai Harijan
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513835
|
|
MS NISHA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-012-001/34650
(KHUDUK)
|
2430008012NRG24010220241035505
|
03/02/2024
|
MAYA RAM GOND
|
2430008012WL075093
|
MAYA RAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513762
|
|
Mr. MAYARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-004/22873
(KHUDUK)
|
2430008012NRG24020220241036897
|
03/02/2024
|
LILA BAI GOND
|
2430008012WL075151
|
LILA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513842
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-012-006/23573
(KHUDUK)
|
2430008012NRG24010220241035506
|
03/02/2024
|
BHUMITA BAI GOND
|
2430008012WL075093
|
BHUMITA BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513843
|
|
MS BHUMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-012-007/22994
(KHUDUK)
|
2430008012NRG24020220241036899
|
03/02/2024
|
RADHSHYAM GOND
|
2430008012WL075151
|
RADHSHYAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513774
|
|
MR RADHE GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-012-007/23054
(KHUDUK)
|
2430008012NRG24020220241036900
|
03/02/2024
|
MITHU GOND
|
2430008012WL075151
|
MITHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513773
|
|
Mr MITHU GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-012-007/23087
(KHUDUK)
|
2430008012NRG24020220241036901
|
03/02/2024
|
GHURAU RAOUT
|
2430008012WL075151
|
GHURAU RAOUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513832
|
|
MR GHURAU ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-012-007/23087
(KHUDUK)
|
2430008012NRG24020220241036902
|
03/02/2024
|
SHADO RAOUT
|
2430008012WL075151
|
SHADO RAOUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513833
|
|
MRS SHADO ROUT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-012-007/23106
(KHUDUK)
|
2430008012NRG24020220241036903
|
03/02/2024
|
KUNDAN GOND
|
2430008012WL075151
|
KUNDAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513801
|
|
MR KUNDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24020220241036905
|
03/02/2024
|
Sraban Gond
|
2430008012WL075151
|
Sraban Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513831
|
|
MR SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24020220241036904
|
03/02/2024
|
TULA BAI GOND
|
2430008012WL075151
|
TULA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513856
|
|
MRS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-012-007/23125
(KHUDUK)
|
2430008012NRG24020220241036906
|
03/02/2024
|
LAXMI BAI GOND
|
2430008012WL075151
|
LAXMI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513841
|
|
MISS LAKSHMIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-012-007/23200
(KHUDUK)
|
2430008012NRG24020220241036907
|
03/02/2024
|
JAGDEB KAMAR
|
2430008012WL075151
|
JAGDEB KAMAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513760
|
|
Mr. JAGDEB KAMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-012-007/34536
(KHUDUK)
|
2430008012NRG24020220241036910
|
03/02/2024
|
MUNA GOND
|
2430008012WL075151
|
MUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513799
|
|
MR MUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-012-007/34547
(KHUDUK)
|
2430008012NRG24020220241036911
|
03/02/2024
|
MURU GOND
|
2430008012WL075151
|
MURU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513779
|
|
MRS MURU GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-012-007/34653
(KHUDUK)
|
2430008012NRG24020220241036913
|
03/02/2024
|
Sonraj Gond
|
2430008012WL075151
|
Sonraj Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513800
|
|
MR SANRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-012-008/23299
(KHUDUK)
|
2430008012NRG24020220241036914
|
03/02/2024
|
REKHA BAI GOND
|
2430008012WL075151
|
REKHA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513775
|
|
MISS REKHABAI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-012-008/23305
(KHUDUK)
|
2430008012NRG24020220241036915
|
03/02/2024
|
HIRALAL GOND
|
2430008012WL075151
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513772
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145992
|
145992
|
|
|
|
|
|
|
|
|
63
|
RAIGHAR
|
OR-30-008-012-001/23718
(KHUDUK)
|
2430008012NRG24010220241035429
|
03/02/2024
|
PATIRAM KALAR
|
2430008012WL075093
|
PATIRAM KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146513853
|
|
MR PATIRAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-012-001/23738
(KHUDUK)
|
2430008012NRG24010220241035434
|
03/02/2024
|
KISAN GOND
|
2430008012WL075093
|
KISAN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513827
|
|
Mr. KISAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-012-001/23741
(KHUDUK)
|
2430008012NRG24010220241035435
|
03/02/2024
|
DHANSING ROUT
|
2430008012WL075093
|
DHANSING ROUT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513828
|
|
Mr. PHAN SING RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-012-001/23780
(KHUDUK)
|
2430008012NRG24010220241035445
|
03/02/2024
|
BASANTI GOND
|
2430008012WL075093
|
BASANTI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513805
|
|
Mrs. BASANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24010220241035451
|
03/02/2024
|
BHUNESWARI GOND
|
2430008012WL075093
|
BHUNESWARI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513814
|
|
Mrs. BUNESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24010220241035449
|
03/02/2024
|
DASA BAI GOND
|
2430008012WL075093
|
DASA BAI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513810
|
|
Mrs. DASA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24010220241035448
|
03/02/2024
|
DEONATH GOND
|
2430008012WL075093
|
DEONATH GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513829
|
|
Mr. DEONATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-012-001/23784
(KHUDUK)
|
2430008012NRG24010220241035450
|
03/02/2024
|
HEMRAJ GOND
|
2430008012WL075093
|
HEMRAJ GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513809
|
|
MR HEMARAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-012-001/23792
(KHUDUK)
|
2430008012NRG24010220241035452
|
03/02/2024
|
SABETRY KALAR
|
2430008012WL075093
|
SABETRY KALAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513830
|
|
Mrs. SABITREE KOLAR
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-012-001/23796
(KHUDUK)
|
2430008012NRG24010220241035453
|
03/02/2024
|
LACHHAMAN GOND
|
2430008012WL075093
|
LACHHAMAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513826
|
|
LACHHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-012-001/23798
(KHUDUK)
|
2430008012NRG24010220241035455
|
03/02/2024
|
MALTI GOND
|
2430008012WL075093
|
MALTI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513855
|
|
MALATI GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
RAIGHAR
|
OR-30-008-012-001/23799
(KHUDUK)
|
2430008012NRG24010220241035457
|
03/02/2024
|
PURNOCHANDR KALAR
|
2430008012WL075093
|
PURNOCHANDR KALAR
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513813
|
|
Mr. PURNA CHANDRA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-012-001/23803
(KHUDUK)
|
2430008012NRG24010220241035460
|
03/02/2024
|
JAHAR GOND
|
2430008012WL075093
|
JAHAR GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513806
|
|
MRS JOHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-012-001/23808
(KHUDUK)
|
2430008012NRG24010220241035463
|
03/02/2024
|
ANANADA PRASD PANDY
|
2430008012WL075093
|
ANANADA PRASD PANDY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513803
|
|
Mr. ANANDA PRASAD PANDY
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-012-001/23808
(KHUDUK)
|
2430008012NRG24010220241035464
|
03/02/2024
|
KADAM BENI PANDEY
|
2430008012WL075093
|
KADAM BENI PANDEY
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513804
|
|
Mrs. KADAM BENI PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-012-001/23817
(KHUDUK)
|
2430008012NRG24010220241035469
|
03/02/2024
|
MANURAM GOND
|
2430008012WL075093
|
MANURAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513811
|
|
Mr. MANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-012-001/23818
(KHUDUK)
|
2430008012NRG24010220241035471
|
03/02/2024
|
SUBEI KALAR
|
2430008012WL075093
|
SUBEI KALAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513817
|
|
Mrs. SUBEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-012-001/23819
(KHUDUK)
|
2430008012NRG24010220241035473
|
03/02/2024
|
BASANTIN GOND
|
2430008012WL075093
|
BASANTIN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513802
|
|
Mr. BASANTIN & HULSI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-012-001/23819
(KHUDUK)
|
2430008012NRG24010220241035472
|
03/02/2024
|
DHANI RAM GOND
|
2430008012WL075093
|
DHANI RAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513808
|
|
DHANIRAM GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIGHAR
|
OR-30-008-012-001/23820
(KHUDUK)
|
2430008012NRG24010220241035475
|
03/02/2024
|
MOTIRAM GOND
|
2430008012WL075093
|
MOTIRAM GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513807
|
|
Mr. MATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-012-001/23824
(KHUDUK)
|
2430008012NRG24010220241035477
|
03/02/2024
|
TARUNI HARIJAN
|
2430008012WL075093
|
TARUNI HARIJAN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2146513818
|
|
Mrs. TARANI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-012-001/23833
(KHUDUK)
|
2430008012NRG24010220241035481
|
03/02/2024
|
DHENU GOND
|
2430008012WL075093
|
DHENU GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513854
|
|
Mr. DHENU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-012-001/23841
(KHUDUK)
|
2430008012NRG24010220241035483
|
03/02/2024
|
BASNTI GOND
|
2430008012WL075093
|
BASNTI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513816
|
|
Mrs. BASANTI KALAR (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-012-001/23842
(KHUDUK)
|
2430008012NRG24010220241035484
|
03/02/2024
|
JEEBAN GOND
|
2430008012WL075093
|
JEEBAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513815
|
|
Mr. JEEBAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-012-001/23843
(KHUDUK)
|
2430008012NRG24010220241035485
|
03/02/2024
|
CHARAN GOND
|
2430008012WL075093
|
CHARAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513822
|
|
Mr. CHARAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-012-001/23882
(KHUDUK)
|
2430008012NRG24010220241035496
|
03/02/2024
|
NISABAI JAGAT
|
2430008012WL075093
|
NISABAI JAGAT
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513851
|
|
Mrs. NASBAI JAGAT W/O BIDESI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-012-001/23894
(KHUDUK)
|
2430008012NRG24010220241035499
|
03/02/2024
|
LACHANI BAI GOND
|
2430008012WL075093
|
LACHANI BAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513824
|
|
MS LACHHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-012-001/23894
(KHUDUK)
|
2430008012NRG24010220241035498
|
03/02/2024
|
MAHADEV GOND
|
2430008012WL075093
|
MAHADEV GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
25/03/2024
|
|
2146513812
|
|
MAHADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-012-001/23896
(KHUDUK)
|
2430008012NRG24010220241035500
|
03/02/2024
|
BIMALA BAI GOND
|
2430008012WL075093
|
BIMALA BAI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513820
|
|
Sabitram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAIGHAR
|
OR-30-008-012-001/23896
(KHUDUK)
|
2430008012NRG24010220241035501
|
03/02/2024
|
BIMALA GOND
|
2430008012WL075093
|
BIMALA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513821
|
|
Mrs. BIMALA GOND(O )
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-012-001/34648
(KHUDUK)
|
2430008012NRG24010220241035503
|
03/02/2024
|
CHHABILA KALAR
|
2430008012WL075093
|
CHHABILA KALAR
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
25/03/2024
|
|
2146513825
|
|
MISS CHHABILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-012-007/22988
(KHUDUK)
|
2430008012NRG24020220241036898
|
03/02/2024
|
RAMESH GOND
|
2430008012WL075151
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513852
|
|
Mr. RAMESH GOND S/O RAINU
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-012-007/23200
(KHUDUK)
|
2430008012NRG24020220241036908
|
03/02/2024
|
CHENBATI
|
2430008012WL075151
|
CHENBATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513761
|
|
Mrs. CHAINUBATI KAMAR W/O JOGDHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-012-007/34387
(KHUDUK)
|
2430008012NRG24020220241036909
|
03/02/2024
|
LACHHINI GOND
|
2430008012WL075151
|
LACHHINI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513819
|
|
Mrs. LACHHANI GOND ( O )
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-012-007/34652
(KHUDUK)
|
2430008012NRG24020220241036912
|
03/02/2024
|
HARPRASAD GOND
|
2430008012WL075151
|
HARPRASAD GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146513823
|
|
Mr. HARAPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91245
|
91245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240318
|
240318
|
|
|
|
|
|
|
|