|
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-30-008-024-004/13302
(TURUDIHI)
|
2430008024NRG24220620230346920
|
23/06/2023
|
MITHIKA
|
2430008024WL008586
|
MITHIKA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903054
|
|
MRS BITHIKA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-024-004/13304
(TURUDIHI)
|
2430008024NRG24220620230346922
|
23/06/2023
|
MINATI DHALI
|
2430008024WL008586
|
MINATI DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903046
|
|
MISS MINATI DHALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-024-004/13304
(TURUDIHI)
|
2430008024NRG24220620230346923
|
23/06/2023
|
PRASANTA DHALI
|
2430008024WL008586
|
PRASANTA DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902935
|
|
PRASHANTA DHALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-024-004/13304
(TURUDIHI)
|
2430008024NRG24220620230346921
|
23/06/2023
|
SUDHANYA DHALI
|
2430008024WL008586
|
SUDHANYA DHALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902941
|
|
SUDHANYA DHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-024-004/13309
(TURUDIHI)
|
2430008024NRG24220620230347449
|
23/06/2023
|
JARHU GOND
|
2430008024WL008596
|
JARHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902909
|
|
Mr JARU GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-024-004/13312
(TURUDIHI)
|
2430008024NRG24230620230351875
|
23/06/2023
|
Gasu Mali
|
2430008024WL008723
|
Gasu Mali
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903050
|
|
MR GHASU MALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-024-004/13312
(TURUDIHI)
|
2430008024NRG24220620230347450
|
23/06/2023
|
KAMAL MALI
|
2430008024WL008596
|
KAMAL MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902930
|
|
MR KAMAL MALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-024-004/13312
(TURUDIHI)
|
2430008024NRG24220620230347451
|
23/06/2023
|
KUMARI MALI
|
2430008024WL008596
|
KUMARI MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902931
|
|
MISS KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-024-004/13316
(TURUDIHI)
|
2430008024NRG24230620230351878
|
23/06/2023
|
SANABAI GOND
|
2430008024WL008723
|
SANABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902944
|
|
Mrs. SANABATI GOND W/O CHAMRU
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIGHAR
|
OR-30-008-024-004/13325
(TURUDIHI)
|
2430008024NRG24220620230346926
|
23/06/2023
|
JAGANNATH MANDAL
|
2430008024WL008586
|
JAGANNATH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902890
|
|
MR JAGANNATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-024-004/13325
(TURUDIHI)
|
2430008024NRG24220620230346928
|
23/06/2023
|
PROVATI MONDAL
|
2430008024WL008586
|
PROVATI MONDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902948
|
|
MISS PRAVATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-024-004/13325
(TURUDIHI)
|
2430008024NRG24220620230346927
|
23/06/2023
|
SANDHYA MANDAL
|
2430008024WL008586
|
SANDHYA MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903051
|
|
MISS SANDHYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-024-004/13325
(TURUDIHI)
|
2430008024NRG24220620230346925
|
23/06/2023
|
TRINATH MANDAL
|
2430008024WL008586
|
TRINATH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902859
|
|
MR TRINATH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-024-004/13326
(TURUDIHI)
|
2430008024NRG24220620230347453
|
23/06/2023
|
RAJKUMAR KUNDU
|
2430008024WL008596
|
RAJKUMAR KUNDU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902855
|
|
MR RAJKUMAR KUNDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-024-004/13332
(TURUDIHI)
|
2430008024NRG24220620230346931
|
23/06/2023
|
PRASHANJIT MANDAL
|
2430008024WL008586
|
PRASHANJIT MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902902
|
|
MR PRASHANJIT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-024-004/13334
(TURUDIHI)
|
2430008024NRG24220620230347454
|
23/06/2023
|
CHITARU GOND
|
2430008024WL008596
|
CHITARU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902888
|
|
CHITARU GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-024-004/13335
(TURUDIHI)
|
2430008024NRG24220620230347455
|
23/06/2023
|
DUNU GOND
|
2430008024WL008596
|
DUNU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902955
|
|
MR TUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-024-004/13335
(TURUDIHI)
|
2430008024NRG24220620230347456
|
23/06/2023
|
GANESHRI GOND
|
2430008024WL008596
|
GANESHRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902870
|
|
MRS GANESHRI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-024-004/13335
(TURUDIHI)
|
2430008024NRG24220620230347457
|
23/06/2023
|
KARUNA GOND
|
2430008024WL008596
|
KARUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902929
|
|
MISS KARUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-024-004/13340
(TURUDIHI)
|
2430008024NRG24220620230347459
|
23/06/2023
|
KOUSULYA GOND
|
2430008024WL008596
|
KOUSULYA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902911
|
|
MISS KOUSHALYA GAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-024-004/13341
(TURUDIHI)
|
2430008024NRG24220620230347460
|
23/06/2023
|
MANGLU GOND
|
2430008024WL008596
|
MANGLU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903063
|
|
MR MANGLU GAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-024-004/13363
(TURUDIHI)
|
2430008024NRG24230620230351879
|
23/06/2023
|
BADURAM GOND
|
2430008024WL008723
|
BADURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902949
|
|
MR BADURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-024-004/13365
(TURUDIHI)
|
2430008024NRG24220620230347462
|
23/06/2023
|
Sivaratan Gond
|
2430008024WL008596
|
Sivaratan Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902920
|
|
MR SIBARATAN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-024-004/13366
(TURUDIHI)
|
2430008024NRG24220620230351787
|
23/06/2023
|
GITA GOND
|
2430008024WL008720
|
GITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902937
|
|
MISS GITA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-024-004/13366
(TURUDIHI)
|
2430008024NRG24220620230351790
|
23/06/2023
|
GITA GOND
|
2430008024WL008720
|
GITA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902936
|
|
MISS GITA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-024-004/13367
(TURUDIHI)
|
2430008024NRG24220620230347463
|
23/06/2023
|
DANBAI GOND
|
2430008024WL008596
|
DANBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903072
|
|
MS DANBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-024-004/13367
(TURUDIHI)
|
2430008024NRG24220620230347464
|
23/06/2023
|
SUKABATI GOND
|
2430008024WL008596
|
SUKABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2861902856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351792
|
23/06/2023
|
KUNU GOND
|
2430008024WL008720
|
KUNU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902876
|
|
MR KUNU GAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351796
|
23/06/2023
|
KUNU GOND
|
2430008024WL008720
|
KUNU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902877
|
|
MR KUNU GAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351795
|
23/06/2023
|
MANO GOND
|
2430008024WL008720
|
MANO GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903059
|
|
MISS MANO GAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351791
|
23/06/2023
|
MANO GOND
|
2430008024WL008720
|
MANO GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903060
|
|
MISS MANO GAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351797
|
23/06/2023
|
SAHU GOND
|
2430008024WL008720
|
SAHU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902872
|
|
MR SAHU GAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-024-004/13368
(TURUDIHI)
|
2430008024NRG24220620230351793
|
23/06/2023
|
SAHU GOND
|
2430008024WL008720
|
SAHU GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902873
|
|
MR SAHU GAND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-024-004/13370
(TURUDIHI)
|
2430008024NRG24220620230347465
|
23/06/2023
|
SATMAN GOND
|
2430008024WL008596
|
SATMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902885
|
|
SATIMANA GAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-024-004/13372
(TURUDIHI)
|
2430008024NRG24230620230351917
|
23/06/2023
|
Bhimsen Gond
|
2430008024WL008724
|
Bhimsen Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902938
|
|
MR BHIMSEN GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-024-004/13372
(TURUDIHI)
|
2430008024NRG24230620230351915
|
23/06/2023
|
FULO GOND
|
2430008024WL008724
|
FULO GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902871
|
|
Mrs. PHULA GOND W/O MAHANGU
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-024-004/13372
(TURUDIHI)
|
2430008024NRG24230620230351916
|
23/06/2023
|
LALTU GOND
|
2430008024WL008724
|
LALTU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902922
|
|
MR LALTU GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-024-004/13372
(TURUDIHI)
|
2430008024NRG24230620230351919
|
23/06/2023
|
PINTU GOND
|
2430008024WL008724
|
PINTU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902912
|
|
MR PILTU GANDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-024-004/13373
(TURUDIHI)
|
2430008024NRG24220620230347468
|
23/06/2023
|
AMBIKA GOND
|
2430008024WL008596
|
AMBIKA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902914
|
|
MISS AMBIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-024-004/13373
(TURUDIHI)
|
2430008024NRG24220620230347467
|
23/06/2023
|
SUKLAL GOND
|
2430008024WL008596
|
SUKLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902892
|
|
SUKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-024-004/13377
(TURUDIHI)
|
2430008024NRG24220620230346932
|
23/06/2023
|
BISWAJIT RAY
|
2430008024WL008586
|
BISWAJIT RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903055
|
|
MR BISWAJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-024-004/13377
(TURUDIHI)
|
2430008024NRG24220620230346933
|
23/06/2023
|
RANJIT RAY
|
2430008024WL008586
|
RANJIT RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902934
|
|
Mr. RANJIT RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-024-004/13402
(TURUDIHI)
|
2430008024NRG24220620230346934
|
23/06/2023
|
PARITOSH MANDAL
|
2430008024WL008586
|
PARITOSH MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902867
|
|
PARITOSH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-024-004/13403
(TURUDIHI)
|
2430008024NRG24220620230346936
|
23/06/2023
|
SULATA KIRTANIYA
|
2430008024WL008586
|
SULATA KIRTANIYA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903064
|
|
MRS SULATA KIRTANYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24220620230351800
|
23/06/2023
|
AMITA GOND
|
2430008024WL008720
|
AMITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902933
|
|
MISS AMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24220620230351802
|
23/06/2023
|
AMITA GOND
|
2430008024WL008720
|
AMITA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902932
|
|
MISS AMITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24220620230351801
|
23/06/2023
|
DHATAB GOND
|
2430008024WL008720
|
DHATAB GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902861
|
|
SHRI DHATABGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-024-004/13417
(TURUDIHI)
|
2430008024NRG24220620230351799
|
23/06/2023
|
DHATAB GOND
|
2430008024WL008720
|
DHATAB GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902864
|
|
SHRI DHATABGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-024-004/13445
(TURUDIHI)
|
2430008024NRG24220620230346938
|
23/06/2023
|
SIBANI BIWAS
|
2430008024WL008586
|
SIBANI BIWAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902860
|
|
MRS SIBANI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24220620230351804
|
23/06/2023
|
ANITA GOND
|
2430008024WL008720
|
ANITA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902950
|
|
Mrs. ANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24220620230351806
|
23/06/2023
|
ANITA GOND
|
2430008024WL008720
|
ANITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902951
|
|
Mrs. ANITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-024-004/13465
(TURUDIHI)
|
2430008024NRG24220620230347469
|
23/06/2023
|
GODU GOND
|
2430008024WL008596
|
GODU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902896
|
|
MR GUDU GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-024-004/13492
(TURUDIHI)
|
2430008024NRG24220620230346939
|
23/06/2023
|
GOURI RAY
|
2430008024WL008586
|
GOURI RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902866
|
|
MRS GOURI RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-024-004/13497
(TURUDIHI)
|
2430008024NRG24220620230346940
|
23/06/2023
|
ANUMATI MANDAL
|
2430008024WL008586
|
ANUMATI MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902850
|
|
Mrs. ANUMATI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-024-004/13497
(TURUDIHI)
|
2430008024NRG24220620230346941
|
23/06/2023
|
GIBIND MANDAL
|
2430008024WL008586
|
GIBIND MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902863
|
|
MR GOBINDA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-024-004/13502
(TURUDIHI)
|
2430008024NRG24220620230346944
|
23/06/2023
|
ABANI GAIN
|
2430008024WL008586
|
ABANI GAIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903071
|
|
MR ABANI GAIN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-024-004/13509
(TURUDIHI)
|
2430008024NRG24220620230347470
|
23/06/2023
|
SARADI GOND
|
2430008024WL008596
|
SARADI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902853
|
|
MRS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-024-004/13510
(TURUDIHI)
|
2430008024NRG24220620230351808
|
23/06/2023
|
RADHA GOND
|
2430008024WL008720
|
RADHA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902928
|
|
Mrs. RADHA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-024-004/13510
(TURUDIHI)
|
2430008024NRG24220620230351811
|
23/06/2023
|
RADHA GOND
|
2430008024WL008720
|
RADHA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902927
|
|
Mrs. RADHA GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-024-004/13511
(TURUDIHI)
|
2430008024NRG24220620230351815
|
23/06/2023
|
BASANTI GOND
|
2430008024WL008720
|
BASANTI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902952
|
|
Basanti Gond
|
BANK OF BARODA(606985)
|
|
61
|
RAIGHAR
|
OR-30-008-024-004/13511
(TURUDIHI)
|
2430008024NRG24220620230351818
|
23/06/2023
|
BASANTI GOND
|
2430008024WL008720
|
BASANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902953
|
|
Basanti Gond
|
BANK OF BARODA(606985)
|
|
62
|
RAIGHAR
|
OR-30-008-024-004/13511
(TURUDIHI)
|
2430008024NRG24220620230351817
|
23/06/2023
|
SANTARAM GOND
|
2430008024WL008720
|
SANTARAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902904
|
|
MR SANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-024-004/13511
(TURUDIHI)
|
2430008024NRG24220620230351814
|
23/06/2023
|
SANTARAM GOND
|
2430008024WL008720
|
SANTARAM GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902905
|
|
MR SANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-024-004/13512
(TURUDIHI)
|
2430008024NRG24230620230351882
|
23/06/2023
|
RATULA GOND
|
2430008024WL008723
|
RATULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902891
|
|
MISS RATULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-024-004/13518
(TURUDIHI)
|
2430008024NRG24230620230351883
|
23/06/2023
|
Manitos gond
|
2430008024WL008723
|
Manitos gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902894
|
|
MANITOSH GAND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-024-004/13521
(TURUDIHI)
|
2430008024NRG24220620230347472
|
23/06/2023
|
ANNAPURNA GOND
|
2430008024WL008596
|
ANNAPURNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902847
|
|
MRS ANNAPURNA GAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-024-004/13521
(TURUDIHI)
|
2430008024NRG24220620230347473
|
23/06/2023
|
MITHUN GOND
|
2430008024WL008596
|
MITHUN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903047
|
|
MITHUN GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-024-004/13545
(TURUDIHI)
|
2430008024NRG24220620230346945
|
23/06/2023
|
ARATI SANA
|
2430008024WL008586
|
ARATI SANA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902869
|
|
MISS ARATI SANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-024-004/13546
(TURUDIHI)
|
2430008024NRG24220620230346946
|
23/06/2023
|
GOBINDA BAROI
|
2430008024WL008586
|
GOBINDA BAROI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902868
|
|
MR GOVIND BARAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-024-004/13546
(TURUDIHI)
|
2430008024NRG24220620230346947
|
23/06/2023
|
PINKI BAROI
|
2430008024WL008586
|
PINKI BAROI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903053
|
|
MISS PINKY BAROI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-024-004/13554
(TURUDIHI)
|
2430008024NRG24220620230346948
|
23/06/2023
|
PORIMAL SARDAR
|
2430008024WL008586
|
PORIMAL SARDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903052
|
|
MR PORIMAL SARDAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-024-004/13556
(TURUDIHI)
|
2430008024NRG24220620230347475
|
23/06/2023
|
PANKOJ MANDAL
|
2430008024WL008596
|
PANKOJ MANDAL
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902942
|
|
MR PANKAJ MANDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-024-004/13565
(TURUDIHI)
|
2430008024NRG24230620230351921
|
23/06/2023
|
MANBA GOND
|
2430008024WL008724
|
MANBA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861903066
|
|
MRS MANBA GOND
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-024-004/13565
(TURUDIHI)
|
2430008024NRG24230620230351922
|
23/06/2023
|
SANKAR GOND
|
2430008024WL008724
|
SANKAR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902921
|
|
MR SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-024-004/13565
(TURUDIHI)
|
2430008024NRG24230620230351923
|
23/06/2023
|
Subash Gond
|
2430008024WL008724
|
Subash Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902913
|
|
Mr SUBASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-024-004/13568
(TURUDIHI)
|
2430008024NRG24220620230346949
|
23/06/2023
|
HAITI GOND
|
2430008024WL008586
|
HAITI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903065
|
|
Mr. HAITI GOND S/O GOBINDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-024-004/13568
(TURUDIHI)
|
2430008024NRG24220620230347477
|
23/06/2023
|
KUNJE GOND
|
2430008024WL008596
|
KUNJE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902900
|
|
MISS KUNJE GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-024-004/13569
(TURUDIHI)
|
2430008024NRG24230620230351925
|
23/06/2023
|
BALANTIN GOND
|
2430008024WL008724
|
BALANTIN GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902918
|
|
MISS BLANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-024-004/13569
(TURUDIHI)
|
2430008024NRG24220620230347478
|
23/06/2023
|
GANDORAO
|
2430008024WL008596
|
GANDORAO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902943
|
|
Mr. GANDORAY GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-024-004/13569
(TURUDIHI)
|
2430008024NRG24230620230351926
|
23/06/2023
|
GITA GOND
|
2430008024WL008724
|
GITA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902910
|
|
Mrs. GITA GOND W/OGANDARAI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-024-004/13579
(TURUDIHI)
|
2430008024NRG24220620230346951
|
23/06/2023
|
BULI SARKAR
|
2430008024WL008586
|
BULI SARKAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902917
|
|
MR BULI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24220620230347479
|
23/06/2023
|
DAYABATI GOND
|
2430008024WL008596
|
DAYABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2861903067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351821
|
23/06/2023
|
JAYABATI GOND
|
2430008024WL008720
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902879
|
|
MISS JAYBATI GAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351824
|
23/06/2023
|
JAYABATI GOND
|
2430008024WL008720
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902878
|
|
MISS JAYBATI GAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351828
|
23/06/2023
|
GINAY GOND
|
2430008024WL008720
|
GINAY GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902875
|
|
MISS GINAY GAND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351832
|
23/06/2023
|
GINAY GOND
|
2430008024WL008720
|
GINAY GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902874
|
|
MISS GINAY GAND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351829
|
23/06/2023
|
SIARAM GAND
|
2430008024WL008720
|
SIARAM GAND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902881
|
|
SIARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351825
|
23/06/2023
|
SIARAM GAND
|
2430008024WL008720
|
SIARAM GAND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902880
|
|
SIARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-024-004/13600
(TURUDIHI)
|
2430008024NRG24220620230347483
|
23/06/2023
|
GITA GOND
|
2430008024WL008596
|
GITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902940
|
|
MISS GITA GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-024-004/13600
(TURUDIHI)
|
2430008024NRG24220620230347482
|
23/06/2023
|
JIUNATH GOND
|
2430008024WL008596
|
JIUNATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902884
|
|
MR JIUNATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-024-004/13603
(TURUDIHI)
|
2430008024NRG24230620230351927
|
23/06/2023
|
RAMABATAR GOND
|
2430008024WL008724
|
RAMABATAR GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902945
|
|
MR RAMABATAR GOND
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-024-004/13606
(TURUDIHI)
|
2430008024NRG24220620230347484
|
23/06/2023
|
Pacho gond
|
2430008024WL008596
|
Pacho gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902865
|
|
MRS PACHO GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-024-004/13626
(TURUDIHI)
|
2430008024NRG24220620230346954
|
23/06/2023
|
ASHA JORDER
|
2430008024WL008586
|
ASHA JORDER
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902903
|
|
MISS ASHA JODDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-024-004/13631
(TURUDIHI)
|
2430008024NRG24220620230347486
|
23/06/2023
|
KEUTO GOND
|
2430008024WL008596
|
KEUTO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903061
|
|
MRS KEUTE GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-024-004/13631
(TURUDIHI)
|
2430008024NRG24230620230351928
|
23/06/2023
|
SABITRI GOND
|
2430008024WL008724
|
SABITRI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902849
|
|
MISS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-024-004/13631
(TURUDIHI)
|
2430008024NRG24220620230347485
|
23/06/2023
|
SADHU GOND
|
2430008024WL008596
|
SADHU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903062
|
|
MR SADHU GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-024-004/13644
(TURUDIHI)
|
2430008024NRG24220620230351840
|
23/06/2023
|
DASANTI GOND
|
2430008024WL008720
|
DASANTI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903056
|
|
MRS DASHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-024-004/13644
(TURUDIHI)
|
2430008024NRG24220620230351842
|
23/06/2023
|
DASANTI GOND
|
2430008024WL008720
|
DASANTI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903057
|
|
MRS DASHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-024-004/13647
(TURUDIHI)
|
2430008024NRG24220620230347487
|
23/06/2023
|
BHADURAM GOND
|
2430008024WL008596
|
BHADURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902858
|
|
SHRI BHADURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-024-004/13647
(TURUDIHI)
|
2430008024NRG24230620230351889
|
23/06/2023
|
SUKANTI GOND
|
2430008024WL008723
|
SUKANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902906
|
|
MISS SUKANTAN GANDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-024-004/13669
(TURUDIHI)
|
2430008024NRG24220620230347493
|
23/06/2023
|
CHETAN GOND
|
2430008024WL008596
|
CHETAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903048
|
|
MR CHETAN GOND
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-024-004/13669
(TURUDIHI)
|
2430008024NRG24220620230347495
|
23/06/2023
|
MANAI GOND
|
2430008024WL008596
|
MANAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902862
|
|
Mrs. MANAI GOND W/O SADHURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-024-004/13669
(TURUDIHI)
|
2430008024NRG24220620230347492
|
23/06/2023
|
SADHURAM GOND
|
2430008024WL008596
|
SADHURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902908
|
|
MR SADHURAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-024-004/13673
(TURUDIHI)
|
2430008024NRG24220620230346955
|
23/06/2023
|
NIRMAL DEY
|
2430008024WL008586
|
NIRMAL DEY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902887
|
|
MR NIRMAL DEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-024-004/34405
(TURUDIHI)
|
2430008024NRG24220620230347496
|
23/06/2023
|
BHARAT GOND
|
2430008024WL008596
|
BHARAT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903049
|
|
MR BHARAT GOND
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-024-004/34410
(TURUDIHI)
|
2430008024NRG24220620230347497
|
23/06/2023
|
BANIA GOND
|
2430008024WL008596
|
BANIA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902852
|
|
BANIA GOND
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-024-004/34412
(TURUDIHI)
|
2430008024NRG24230620230351929
|
23/06/2023
|
Ramkrushna Gond
|
2430008024WL008724
|
Ramkrushna Gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902897
|
|
MR RAMKRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-024-004/34415
(TURUDIHI)
|
2430008024NRG24220620230347499
|
23/06/2023
|
LAXMI GOND
|
2430008024WL008596
|
LAXMI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902886
|
|
LAXMI GANDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-024-004/34416
(TURUDIHI)
|
2430008024NRG24220620230347500
|
23/06/2023
|
Jaya Karigiri
|
2430008024WL008596
|
Jaya Karigiri
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902901
|
|
Mrs. JAYA KARIGAR W/OGHASU
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-024-004/34417
(TURUDIHI)
|
2430008024NRG24220620230347501
|
23/06/2023
|
CHAITARAM GOND
|
2430008024WL008596
|
CHAITARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902907
|
|
MR CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-024-004/34418
(TURUDIHI)
|
2430008024NRG24220620230347502
|
23/06/2023
|
JAHANTIN GOND
|
2430008024WL008596
|
JAHANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903070
|
|
MRS JAHANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-024-004/34482
(TURUDIHI)
|
2430008024NRG24220620230347503
|
23/06/2023
|
BALAMATI GOND
|
2430008024WL008596
|
BALAMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902889
|
|
Mrs. BALAMATI GOND W/OCHAREN
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-024-004/34482
(TURUDIHI)
|
2430008024NRG24220620230347504
|
23/06/2023
|
CHARAN GOND
|
2430008024WL008596
|
CHARAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902946
|
|
CHARAN GAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-024-004/35598
(TURUDIHI)
|
2430008024NRG24230620230351890
|
23/06/2023
|
MANITOSH GOND
|
2430008024WL008723
|
MANITOSH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902882
|
|
MANITOSH GANDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-024-004/35679
(TURUDIHI)
|
2430008024NRG24230620230351891
|
23/06/2023
|
RAMJEE GOND
|
2430008024WL008723
|
RAMJEE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902851
|
|
Ramjee Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
RAIGHAR
|
OR-30-008-024-004/35685
(TURUDIHI)
|
2430008024NRG24230620230351930
|
23/06/2023
|
GUDU GOND
|
2430008024WL008724
|
GUDU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902939
|
|
Gudu Gond
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-024-004/35687
(TURUDIHI)
|
2430008024NRG24220620230347506
|
23/06/2023
|
PRATIMA GOND
|
2430008024WL008596
|
PRATIMA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902895
|
|
MISS PRATIMA GOND
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-024-004/35742
(TURUDIHI)
|
2430008024NRG24220620230347507
|
23/06/2023
|
AGNI GOND
|
2430008024WL008596
|
AGNI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902919
|
|
MISS AGNI GOND
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIGHAR
|
OR-30-008-024-004/35776
(TURUDIHI)
|
2430008024NRG24230620230351895
|
23/06/2023
|
BISHNU GOND
|
2430008024WL008723
|
BISHNU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/06/2023
|
|
2861903045
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
RAIGHAR
|
OR-30-008-024-004/35776
(TURUDIHI)
|
2430008024NRG24230620230351894
|
23/06/2023
|
DORO GOND
|
2430008024WL008723
|
DORO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902898
|
|
MR DORO GOND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-024-004/35777
(TURUDIHI)
|
2430008024NRG24230620230351897
|
23/06/2023
|
MANBAI GOND
|
2430008024WL008723
|
MANBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902899
|
|
MISS MANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-024-004/35777
(TURUDIHI)
|
2430008024NRG24230620230351896
|
23/06/2023
|
TINKU GOND
|
2430008024WL008723
|
TINKU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903074
|
|
MR TINKU GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-024-004/35780
(TURUDIHI)
|
2430008024NRG24230620230351899
|
23/06/2023
|
GANESHREE GOND
|
2430008024WL008723
|
GANESHREE GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902923
|
|
MISS GANESHREE GOND
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-024-004/35822
(TURUDIHI)
|
2430008024NRG24230620230351900
|
23/06/2023
|
SUSHANTA MALI
|
2430008024WL008723
|
SUSHANTA MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902954
|
|
MR SUSHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIGHAR
|
OR-30-008-024-005/14065
(TURUDIHI)
|
2430008024NRG24220620230347510
|
23/06/2023
|
HIRABAI GOND
|
2430008024WL008596
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902883
|
|
MISS HIRABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-024-005/14099
(TURUDIHI)
|
2430008024NRG24220620230347000
|
23/06/2023
|
MINATI DAS
|
2430008024WL008588
|
MINATI DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902848
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-024-005/14099
(TURUDIHI)
|
2430008024NRG24220620230347001
|
23/06/2023
|
SUSHIL DAS
|
2430008024WL008588
|
SUSHIL DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902958
|
|
MR SUSHIL DAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-024-005/14236
(TURUDIHI)
|
2430008024NRG24220620230351866
|
23/06/2023
|
ASARAM GOND
|
2430008024WL008722
|
ASARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861902916
|
|
SHRI ASHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-024-005/14255
(TURUDIHI)
|
2430008024NRG24230620230351903
|
23/06/2023
|
PAGUN ROUT
|
2430008024WL008723
|
PAGUN ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902947
|
|
MR PAGUN ROUT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-024-005/14260
(TURUDIHI)
|
2430008024NRG24220620230351869
|
23/06/2023
|
MANGTU GOND
|
2430008024WL008722
|
MANGTU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903058
|
|
SHRI MANGATU GOND
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-024-005/14276
(TURUDIHI)
|
2430008024NRG24220620230347511
|
23/06/2023
|
HIRO GOND
|
2430008024WL008596
|
HIRO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902915
|
|
Mrs. HIRA GOND [LTI] W/O RAMSING
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-024-005/14321
(TURUDIHI)
|
2430008024NRG24220620230347010
|
23/06/2023
|
Narayan Biswas
|
2430008024WL008588
|
Narayan Biswas
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903073
|
|
MR NARAYAN BISWAS
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIGHAR
|
OR-30-008-024-005/14373
(TURUDIHI)
|
2430008024NRG24230620230351904
|
23/06/2023
|
HARI GOND
|
2430008024WL008723
|
HARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903068
|
|
MR HARI GAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-024-005/14382
(TURUDIHI)
|
2430008024NRG24220620230347013
|
23/06/2023
|
TUPAN RAY
|
2430008024WL008588
|
TUPAN RAY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902924
|
|
TUPHAN RAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
RAIGHAR
|
OR-30-008-024-005/14394
(TURUDIHI)
|
2430008024NRG24220620230347016
|
23/06/2023
|
ARABINDA HALDAR
|
2430008024WL008588
|
ARABINDA HALDAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902925
|
|
MR ARABINDA HALADAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-024-005/14403
(TURUDIHI)
|
2430008024NRG24230620230351906
|
23/06/2023
|
MUDAHA RAUT
|
2430008024WL008723
|
MUDAHA RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902854
|
|
MURAHA ROUT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIGHAR
|
OR-30-008-024-005/14427
(TURUDIHI)
|
2430008024NRG24230620230351907
|
23/06/2023
|
JARHA GOND
|
2430008024WL008723
|
JARHA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902956
|
|
MR JARHA GOND
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-024-005/14598
(TURUDIHI)
|
2430008024NRG24220620230351873
|
23/06/2023
|
SAHADEV GOND
|
2430008024WL008722
|
SAHADEV GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861902926
|
|
MR SAHADEV GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-024-005/34455
(TURUDIHI)
|
2430008024NRG24230620230351911
|
23/06/2023
|
KANI HARIJAN
|
2430008024WL008723
|
KANI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902957
|
|
MISS KANI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-024-005/34457
(TURUDIHI)
|
2430008024NRG24230620230351912
|
23/06/2023
|
HIROBAI GANDA
|
2430008024WL008723
|
HIROBAI GANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902893
|
|
HIROBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-024-005/34458
(TURUDIHI)
|
2430008024NRG24230620230351914
|
23/06/2023
|
SANTOSI GOND
|
2430008024WL008723
|
SANTOSI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903069
|
|
MISS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-024-005/36969
(TURUDIHI)
|
2430008024NRG24220620230347513
|
23/06/2023
|
DAYALU GOND
|
2430008024WL008596
|
DAYALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902857
|
|
MR DAYALU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253116
|
253116
|
|
|
|
|
|
|
|
|
143
|
RAIGHAR
|
OR-30-008-024-004/13304
(TURUDIHI)
|
2430008024NRG24220620230346924
|
23/06/2023
|
ARPANA DHALI
|
2430008024WL008586
|
ARPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902999
|
|
Mrs. ARPANA DHALI W/O PRASANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-024-004/13312
(TURUDIHI)
|
2430008024NRG24230620230351876
|
23/06/2023
|
RAJA MALI
|
2430008024WL008723
|
RAJA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902993
|
|
Mrs. RAJA MALI[LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-024-004/13316
(TURUDIHI)
|
2430008024NRG24230620230351877
|
23/06/2023
|
CHAMARU GOND
|
2430008024WL008723
|
CHAMARU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903038
|
|
Mr. CHAMARU . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-024-004/13325
(TURUDIHI)
|
2430008024NRG24220620230346929
|
23/06/2023
|
RIJA MONDAL
|
2430008024WL008586
|
RIJA MONDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903020
|
|
Miss. RIJA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-024-004/13326
(TURUDIHI)
|
2430008024NRG24220620230347452
|
23/06/2023
|
MANGEN KUNDU
|
2430008024WL008596
|
MANGEN KUNDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902997
|
|
Mrs. MANGEN KUNDU W/O GOBINDA
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-024-004/13366
(TURUDIHI)
|
2430008024NRG24220620230351785
|
23/06/2023
|
DHANSINGH GOND
|
2430008024WL008720
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903040
|
|
Mr. DHANASING . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-024-004/13366
(TURUDIHI)
|
2430008024NRG24220620230351788
|
23/06/2023
|
DHANSINGH GOND
|
2430008024WL008720
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903039
|
|
Mr. DHANASING . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIGHAR
|
OR-30-008-024-004/13370
(TURUDIHI)
|
2430008024NRG24220620230347466
|
23/06/2023
|
MAINA GOND
|
2430008024WL008596
|
MAINA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903008
|
|
Mrs. MAINA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-024-004/13403
(TURUDIHI)
|
2430008024NRG24220620230346935
|
23/06/2023
|
Samir Kirtaniya
|
2430008024WL008586
|
Samir Kirtaniya
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902988
|
|
Mr. SAMIR KIRTTANIA
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-024-004/13416
(TURUDIHI)
|
2430008024NRG24230620230351881
|
23/06/2023
|
BUDIA GOND
|
2430008024WL008723
|
BUDIA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902995
|
|
Mrs. BUDHIA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAIGHAR
|
OR-30-008-024-004/13416
(TURUDIHI)
|
2430008024NRG24230620230351880
|
23/06/2023
|
CHAUDHARI GOND
|
2430008024WL008723
|
CHAUDHARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903037
|
|
Mr. CHAUDHARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24220620230351805
|
23/06/2023
|
GANDO GOND
|
2430008024WL008720
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903009
|
|
Mr. GANDO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-024-004/13456
(TURUDIHI)
|
2430008024NRG24220620230351803
|
23/06/2023
|
GANDO GOND
|
2430008024WL008720
|
GANDO GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903010
|
|
Mr. GANDO GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-024-004/13497
(TURUDIHI)
|
2430008024NRG24220620230346943
|
23/06/2023
|
TUHIN MANDAL
|
2430008024WL008586
|
TUHIN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902985
|
|
Mr. TUHIN MANDAL S/O GOBINDA (FE) PB 2
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-024-004/13510
(TURUDIHI)
|
2430008024NRG24220620230351807
|
23/06/2023
|
HIRASING GOND
|
2430008024WL008720
|
HIRASING GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903041
|
|
Mr. HIRASING GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIGHAR
|
OR-30-008-024-004/13510
(TURUDIHI)
|
2430008024NRG24220620230351810
|
23/06/2023
|
HIRASING GOND
|
2430008024WL008720
|
HIRASING GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903042
|
|
Mr. HIRASING GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-024-004/13517
(TURUDIHI)
|
2430008024NRG24230620230351920
|
23/06/2023
|
Samlal gond
|
2430008024WL008724
|
Samlal gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861903029
|
|
Mr. SHYAMLAL GOND (FE) S/O DUKHULAL
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-024-004/13521
(TURUDIHI)
|
2430008024NRG24220620230347471
|
23/06/2023
|
MANAI GOND
|
2430008024WL008596
|
MANAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903003
|
|
Mrs. MANAI GOND W/OSUKHASI
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAIGHAR
|
OR-30-008-024-004/13556
(TURUDIHI)
|
2430008024NRG24220620230347474
|
23/06/2023
|
RANJAN
|
2430008024WL008596
|
RANJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902845
|
|
MR RANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIGHAR
|
OR-30-008-024-004/13567
(TURUDIHI)
|
2430008024NRG24230620230351885
|
23/06/2023
|
MANKAI GOND
|
2430008024WL008723
|
MANKAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902982
|
|
Mrs. MANAKAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-024-004/13569
(TURUDIHI)
|
2430008024NRG24230620230351924
|
23/06/2023
|
MANO GOND
|
2430008024WL008724
|
MANO GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
30/06/2023
|
|
2861902846
|
|
Mrs. MANABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-024-004/13583
(TURUDIHI)
|
2430008024NRG24220620230346953
|
23/06/2023
|
SULATA BISWAS
|
2430008024WL008586
|
SULATA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903011
|
|
MRS SULATA SARDAR KALPANA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIGHAR
|
OR-30-008-024-004/13590
(TURUDIHI)
|
2430008024NRG24220620230347480
|
23/06/2023
|
JUDHISTIR GOND
|
2430008024WL008596
|
JUDHISTIR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903023
|
|
Mr. JUDHISTIR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-024-004/13592
(TURUDIHI)
|
2430008024NRG24230620230351886
|
23/06/2023
|
MANGULU GAND
|
2430008024WL008723
|
MANGULU GAND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902992
|
|
Mr. MANGULU . GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-024-004/13592
(TURUDIHI)
|
2430008024NRG24230620230351887
|
23/06/2023
|
RAMBAI GOND
|
2430008024WL008723
|
RAMBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903002
|
|
Mrs. RAMBAI GOND [FH ] W/O KALU
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIGHAR
|
OR-30-008-024-004/13595
(TURUDIHI)
|
2430008024NRG24230620230351888
|
23/06/2023
|
KANI GOND
|
2430008024WL008723
|
KANI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902959
|
|
Mrs. KANI GOND AT.POURBELLA (FO)
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351822
|
23/06/2023
|
DHANURAM GOND
|
2430008024WL008720
|
DHANURAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902967
|
|
MR DHANU GANDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351819
|
23/06/2023
|
DHANURAM GOND
|
2430008024WL008720
|
DHANURAM GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902966
|
|
MR DHANU GANDA
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351820
|
23/06/2023
|
MONAI GOND
|
2430008024WL008720
|
MONAI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902977
|
|
Mrs. MANAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-024-004/13597
(TURUDIHI)
|
2430008024NRG24220620230351823
|
23/06/2023
|
MONAI GOND
|
2430008024WL008720
|
MONAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902976
|
|
Mrs. MANAI GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351827
|
23/06/2023
|
Fulma gond
|
2430008024WL008720
|
Fulma gond
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861903006
|
|
Mrs. FULAMA GOND W/OSIARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351831
|
23/06/2023
|
Fulma gond
|
2430008024WL008720
|
Fulma gond
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861903005
|
|
Mrs. FULAMA GOND W/OSIARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351830
|
23/06/2023
|
MAINU GOND
|
2430008024WL008720
|
MAINU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902991
|
|
MR MAINU GAND
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIGHAR
|
OR-30-008-024-004/13599
(TURUDIHI)
|
2430008024NRG24220620230351826
|
23/06/2023
|
MAINU GOND
|
2430008024WL008720
|
MAINU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902990
|
|
MR MAINU GAND
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351834
|
23/06/2023
|
BARSADI GOND
|
2430008024WL008720
|
BARSADI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902961
|
|
Mr. BARSADI GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351837
|
23/06/2023
|
BARSADI GOND
|
2430008024WL008720
|
BARSADI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902960
|
|
Mr. BARSADI GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351838
|
23/06/2023
|
DHASAMA GOND
|
2430008024WL008720
|
DHASAMA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902979
|
|
Mrs. DASHAMA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351835
|
23/06/2023
|
DHASAMA GOND
|
2430008024WL008720
|
DHASAMA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902978
|
|
Mrs. DASHAMA GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351836
|
23/06/2023
|
SUKHAMAN GOND
|
2430008024WL008720
|
SUKHAMAN GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902968
|
|
Mr. SUKAMAN GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIGHAR
|
OR-30-008-024-004/13629
(TURUDIHI)
|
2430008024NRG24220620230351833
|
23/06/2023
|
SUKHAMAN GOND
|
2430008024WL008720
|
SUKHAMAN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902971
|
|
Mr. SUKAMAN GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIGHAR
|
OR-30-008-024-004/13644
(TURUDIHI)
|
2430008024NRG24220620230351839
|
23/06/2023
|
JAYLAL GOND
|
2430008024WL008720
|
JAYLAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902962
|
|
Mr. JAYALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
RAIGHAR
|
OR-30-008-024-004/13644
(TURUDIHI)
|
2430008024NRG24220620230351841
|
23/06/2023
|
JAYLAL GOND
|
2430008024WL008720
|
JAYLAL GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902963
|
|
Mr. JAYALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24220620230351845
|
23/06/2023
|
ANAND GOND
|
2430008024WL008720
|
ANAND GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902965
|
|
Mr. ANANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24220620230351843
|
23/06/2023
|
ANAND GOND
|
2430008024WL008720
|
ANAND GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902964
|
|
Mr. ANANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24220620230351844
|
23/06/2023
|
LACHINI GOND
|
2430008024WL008720
|
LACHINI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902975
|
|
Mrs. LACHANI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
RAIGHAR
|
OR-30-008-024-004/13646
(TURUDIHI)
|
2430008024NRG24220620230351846
|
23/06/2023
|
LACHINI GOND
|
2430008024WL008720
|
LACHINI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902974
|
|
Mrs. LACHANI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
RAIGHAR
|
OR-30-008-024-004/13647
(TURUDIHI)
|
2430008024NRG24220620230347488
|
23/06/2023
|
BASHOBAI GOND
|
2430008024WL008596
|
BASHOBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902994
|
|
Mrs. BASHABAI GOND W/O BHADURAM
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-024-004/13648
(TURUDIHI)
|
2430008024NRG24220620230347489
|
23/06/2023
|
MANGALBATI GOND
|
2430008024WL008596
|
MANGALBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903001
|
|
Mrs. MANGALBATI GOND [LTI] W/O RAINU
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIGHAR
|
OR-30-008-024-004/13669
(TURUDIHI)
|
2430008024NRG24220620230347491
|
23/06/2023
|
BAJARANGI GANDA
|
2430008024WL008596
|
BAJARANGI GANDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903036
|
|
Mr. BAJARANGI . GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-024-004/34414
(TURUDIHI)
|
2430008024NRG24220620230347498
|
23/06/2023
|
PARBATI GOND
|
2430008024WL008596
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903075
|
|
MRS PARBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIGHAR
|
OR-30-008-024-004/34435
(TURUDIHI)
|
2430008024NRG24220620230351847
|
23/06/2023
|
BOTE GOND
|
2430008024WL008720
|
BOTE GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902980
|
|
Mrs. BOTE GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
RAIGHAR
|
OR-30-008-024-004/34435
(TURUDIHI)
|
2430008024NRG24220620230351849
|
23/06/2023
|
BOTE GOND
|
2430008024WL008720
|
BOTE GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902981
|
|
Mrs. BOTE GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
RAIGHAR
|
OR-30-008-024-004/34435
(TURUDIHI)
|
2430008024NRG24220620230351850
|
23/06/2023
|
MANIRAM GOND
|
2430008024WL008720
|
MANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902970
|
|
Mr. MANIRAM GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
RAIGHAR
|
OR-30-008-024-004/34435
(TURUDIHI)
|
2430008024NRG24220620230351848
|
23/06/2023
|
MANIRAM GOND
|
2430008024WL008720
|
MANIRAM GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902969
|
|
Mr. MANIRAM GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIGHAR
|
OR-30-008-024-004/34464
(TURUDIHI)
|
2430008024NRG24220620230351851
|
23/06/2023
|
RAJOBAI GOND
|
2430008024WL008720
|
RAJOBAI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
30/06/2023
|
|
2861902972
|
|
Mrs. RAJABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
RAIGHAR
|
OR-30-008-024-004/34464
(TURUDIHI)
|
2430008024NRG24220620230351852
|
23/06/2023
|
RAJOBAI GOND
|
2430008024WL008720
|
RAJOBAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/06/2023
|
|
2861902973
|
|
Mrs. RAJABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
RAIGHAR
|
OR-30-008-024-004/35684
(TURUDIHI)
|
2430008024NRG24230620230351893
|
23/06/2023
|
SANTOS MALI
|
2430008024WL008723
|
SANTOS MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903022
|
|
Mr. SANTOS MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-024-004/35684
(TURUDIHI)
|
2430008024NRG24230620230351892
|
23/06/2023
|
SUNITA MALI
|
2430008024WL008723
|
SUNITA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903026
|
|
Mrs. SUNITA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
RAIGHAR
|
OR-30-008-024-004/35780
(TURUDIHI)
|
2430008024NRG24230620230351898
|
23/06/2023
|
NIRANJAN GOND
|
2430008024WL008723
|
NIRANJAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903000
|
|
Mr. NIRANJAN GOND S/O SUKALU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
RAIGHAR
|
OR-30-008-024-004/35970
(TURUDIHI)
|
2430008024NRG24220620230347508
|
23/06/2023
|
SUMITRA GOND
|
2430008024WL008596
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903019
|
|
MS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIGHAR
|
OR-30-008-024-005/14055
(TURUDIHI)
|
2430008024NRG24220620230346997
|
23/06/2023
|
BILLORANI MAJUMDAR
|
2430008024WL008588
|
BILLORANI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903078
|
|
Mrs. BILARANI MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
204
|
RAIGHAR
|
OR-30-008-024-005/14064
(TURUDIHI)
|
2430008024NRG24220620230346998
|
23/06/2023
|
MISIRLAL MANDAL
|
2430008024WL008588
|
MISIRLAL MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903032
|
|
Mr. MISHRILAL MANDAL S/O SARBA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
RAIGHAR
|
OR-30-008-024-005/14081
(TURUDIHI)
|
2430008024NRG24220620230346999
|
23/06/2023
|
PARITOSH
|
2430008024WL008588
|
PARITOSH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903033
|
|
Mr. PARITOSH DAS S/O PARIMAL DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
RAIGHAR
|
OR-30-008-024-005/14115
(TURUDIHI)
|
2430008024NRG24220620230351863
|
23/06/2023
|
CHAITRAM GOND
|
2430008024WL008722
|
CHAITRAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903043
|
|
Mr. CHAITRAM GOND [LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
207
|
RAIGHAR
|
OR-30-008-024-005/14121
(TURUDIHI)
|
2430008024NRG24230620230351901
|
23/06/2023
|
SUNITA GTOND
|
2430008024WL008723
|
SUNITA GTOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903004
|
|
Mrs. SUNITA GOND [LTI] W/O SOMA
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
RAIGHAR
|
OR-30-008-024-005/14133
(TURUDIHI)
|
2430008024NRG24220620230347002
|
23/06/2023
|
BASUDEV BISWAS
|
2430008024WL008588
|
BASUDEV BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903021
|
|
Mr. BASUDEV BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
RAIGHAR
|
OR-30-008-024-005/14133
(TURUDIHI)
|
2430008024NRG24220620230347003
|
23/06/2023
|
JAYANTI BISWAS
|
2430008024WL008588
|
JAYANTI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903030
|
|
Mrs. JAYANTI BISWAS W/O BASU
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
RAIGHAR
|
OR-30-008-024-005/14141
(TURUDIHI)
|
2430008024NRG24220620230351864
|
23/06/2023
|
LAKHU GOND
|
2430008024WL008722
|
LAKHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903044
|
|
Mr. LAKHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
RAIGHAR
|
OR-30-008-024-005/14141
(TURUDIHI)
|
2430008024NRG24220620230351865
|
23/06/2023
|
MANGALBAI GOND
|
2430008024WL008722
|
MANGALBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903007
|
|
Mrs. MANGALBAI GOND W/O LAKHMU
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
RAIGHAR
|
OR-30-008-024-005/14154
(TURUDIHI)
|
2430008024NRG24230620230351902
|
23/06/2023
|
SUKURAM GOND
|
2430008024WL008723
|
SUKURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903015
|
|
Mr. SUKURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
RAIGHAR
|
OR-30-008-024-005/14189
(TURUDIHI)
|
2430008024NRG24220620230347004
|
23/06/2023
|
KALPANA DHALI
|
2430008024WL008588
|
KALPANA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903076
|
|
Mrs. KALPANA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
RAIGHAR
|
OR-30-008-024-005/14206
(TURUDIHI)
|
2430008024NRG24220620230347006
|
23/06/2023
|
RATAN MANDAL
|
2430008024WL008588
|
RATAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903024
|
|
Mr. RATAN MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
215
|
RAIGHAR
|
OR-30-008-024-005/14206
(TURUDIHI)
|
2430008024NRG24220620230347005
|
23/06/2023
|
RENUBALA MANDAL
|
2430008024WL008588
|
RENUBALA MANDAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2861902986
|
|
Mrs. RENUBALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
RAIGHAR
|
OR-30-008-024-005/14236
(TURUDIHI)
|
2430008024NRG24220620230351867
|
23/06/2023
|
PARSURAM GOND
|
2430008024WL008722
|
PARSURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903014
|
|
Mr. PARSHURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
RAIGHAR
|
OR-30-008-024-005/14237
(TURUDIHI)
|
2430008024NRG24220620230351868
|
23/06/2023
|
LACHHU GOND
|
2430008024WL008722
|
LACHHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903018
|
|
Mr. LACHHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
218
|
RAIGHAR
|
OR-30-008-024-005/14260
(TURUDIHI)
|
2430008024NRG24220620230351870
|
23/06/2023
|
FULO GOND
|
2430008024WL008722
|
FULO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903028
|
|
Mrs. FULO GOND W/O CHAITRAR
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
RAIGHAR
|
OR-30-008-024-005/14295
(TURUDIHI)
|
2430008024NRG24220620230347008
|
23/06/2023
|
KUSUMRANI MAJUMDAR
|
2430008024WL008588
|
KUSUMRANI MAJUMDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903031
|
|
Mrs. KUSUMRANI MAJUMDAR W/O MANINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
220
|
RAIGHAR
|
OR-30-008-024-005/14295
(TURUDIHI)
|
2430008024NRG24220620230347007
|
23/06/2023
|
Manindra Majumdar
|
2430008024WL008588
|
Manindra Majumdar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903027
|
|
Mr. MANINDRA MAJUMDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
221
|
RAIGHAR
|
OR-30-008-024-005/14321
(TURUDIHI)
|
2430008024NRG24220620230347009
|
23/06/2023
|
SUCHITRA BISWAS
|
2430008024WL008588
|
SUCHITRA BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903077
|
|
Mrs. SUCHITRA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
222
|
RAIGHAR
|
OR-30-008-024-005/14373
(TURUDIHI)
|
2430008024NRG24230620230351905
|
23/06/2023
|
JAMUNA GOND
|
2430008024WL008723
|
JAMUNA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903025
|
|
Mrs. JAMUNA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
223
|
RAIGHAR
|
OR-30-008-024-005/14378
(TURUDIHI)
|
2430008024NRG24220620230347011
|
23/06/2023
|
ARATI DEY
|
2430008024WL008588
|
ARATI DEY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903035
|
|
Mrs. ARATI DEY W/O KANU
|
UTKAL GRAMEEN BANK(607234)
|
|
224
|
RAIGHAR
|
OR-30-008-024-005/14382
(TURUDIHI)
|
2430008024NRG24220620230347014
|
23/06/2023
|
TUSHAR RAY
|
2430008024WL008588
|
TUSHAR RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902996
|
|
Mr. TUSHAR ROY
|
UTKAL GRAMEEN BANK(607234)
|
|
225
|
RAIGHAR
|
OR-30-008-024-005/14394
(TURUDIHI)
|
2430008024NRG24220620230347015
|
23/06/2023
|
SUMITRA HALDAR
|
2430008024WL008588
|
SUMITRA HALDAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903034
|
|
Mrs. SUMITRA HALDAR W/O RANJIT
|
UTKAL GRAMEEN BANK(607234)
|
|
226
|
RAIGHAR
|
OR-30-008-024-005/14427
(TURUDIHI)
|
2430008024NRG24230620230351909
|
23/06/2023
|
PRAMILA GOND
|
2430008024WL008723
|
PRAMILA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902983
|
|
Mrs. PRAMILA GOND [MAMATA] LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
227
|
RAIGHAR
|
OR-30-008-024-005/14427
(TURUDIHI)
|
2430008024NRG24230620230351908
|
23/06/2023
|
SOMADI GOND
|
2430008024WL008723
|
SOMADI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902984
|
|
MISS SOMARI GAND
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAIGHAR
|
OR-30-008-024-005/14550
(TURUDIHI)
|
2430008024NRG24220620230347512
|
23/06/2023
|
BIJU GOND
|
2430008024WL008596
|
BIJU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903017
|
|
Mr. BIJU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
229
|
RAIGHAR
|
OR-30-008-024-005/14569
(TURUDIHI)
|
2430008024NRG24220620230351872
|
23/06/2023
|
RADHESHYAM GOND
|
2430008024WL008722
|
RADHESHYAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861903013
|
|
Mr. RADHE SHYAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
230
|
RAIGHAR
|
OR-30-008-024-005/14598
(TURUDIHI)
|
2430008024NRG24220620230351874
|
23/06/2023
|
SANAI GOND
|
2430008024WL008722
|
SANAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861902989
|
|
MRS SANAI GOND
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAIGHAR
|
OR-30-008-024-005/34457
(TURUDIHI)
|
2430008024NRG24230620230351913
|
23/06/2023
|
MAMATA HARIJAN
|
2430008024WL008723
|
MAMATA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903012
|
|
Miss. MAMATA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
232
|
RAIGHAR
|
OR-30-008-024-005/35603
(TURUDIHI)
|
2430008024NRG24220620230347017
|
23/06/2023
|
RANJAN DHALI
|
2430008024WL008588
|
RANJAN DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902998
|
|
RANJAN DHALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
RAIGHAR
|
OR-30-008-024-005/35606
(TURUDIHI)
|
2430008024NRG24220620230347018
|
23/06/2023
|
RATAN DHALI
|
2430008024WL008588
|
RATAN DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861903016
|
|
Mr. RATAN DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
234
|
RAIGHAR
|
OR-30-008-024-005/35606
(TURUDIHI)
|
2430008024NRG24220620230347019
|
23/06/2023
|
SONEKA DHALI
|
2430008024WL008588
|
SONEKA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/06/2023
|
|
2861902987
|
|
Mrs. SONEKA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153102
|
153102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406218
|
406218
|
|
|
|
|
|
|
|