|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-018-001/4532
(MUNDIBEDA)
|
2430008018NRG24040520230092729
|
06/05/2023
|
BANTU RAUTA
|
2430008018WL002178
|
BANTU RAUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541784
|
|
MR BANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4533
(MUNDIBEDA)
|
2430008018NRG24040520230092730
|
06/05/2023
|
DAIMATI GOND
|
2430008018WL002178
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541790
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4539
(MUNDIBEDA)
|
2430008018NRG24040520230092731
|
06/05/2023
|
MILALA ATTI
|
2430008018WL002178
|
MILALA ATTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541795
|
|
MRS MITHULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24040520230092733
|
06/05/2023
|
HINDU GOND
|
2430008018WL002178
|
HINDU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541851
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4564
(MUNDIBEDA)
|
2430008018NRG24040520230092736
|
06/05/2023
|
guabati sorri
|
2430008018WL002178
|
guabati sorri
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541791
|
|
MRS JUGABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4577
(MUNDIBEDA)
|
2430008018NRG24040520230092737
|
06/05/2023
|
Susila gond
|
2430008018WL002178
|
Susila gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541808
|
|
MRS SHUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4602
(MUNDIBEDA)
|
2430008018NRG24040520230092739
|
06/05/2023
|
BHAKTARAM DHURUA
|
2430008018WL002178
|
BHAKTARAM DHURUA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541788
|
|
SHRI BHAKTARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24040520230092740
|
06/05/2023
|
SANTOSH MALI
|
2430008018WL002178
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541855
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4645
(MUNDIBEDA)
|
2430008018NRG24040520230092741
|
06/05/2023
|
HARICHANDRA GOND
|
2430008018WL002178
|
HARICHANDRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541773
|
|
MRS HARISHCHANDRA MAJHI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4654
(MUNDIBEDA)
|
2430008018NRG24040520230092742
|
06/05/2023
|
Jamuna Gond
|
2430008018WL002178
|
Jamuna Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541812
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24040520230092743
|
06/05/2023
|
PITAM GOND
|
2430008018WL002178
|
PITAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541771
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4661
(MUNDIBEDA)
|
2430008018NRG24040520230092745
|
06/05/2023
|
SAMABATI GOND
|
2430008018WL002178
|
SAMABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541787
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24040520230092746
|
06/05/2023
|
BHUBAN MAJHI
|
2430008018WL002178
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541776
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4664
(MUNDIBEDA)
|
2430008018NRG24040520230092747
|
06/05/2023
|
DROUPADI MALI
|
2430008018WL002178
|
DROUPADI MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541785
|
|
MRS DROPATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4667
(MUNDIBEDA)
|
2430008018NRG24040520230092748
|
06/05/2023
|
Chandrika Gond
|
2430008018WL002178
|
Chandrika Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541811
|
|
MRS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24040520230092749
|
06/05/2023
|
LALITA GOND
|
2430008018WL002178
|
LALITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541786
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24040520230092750
|
06/05/2023
|
LALITA GOND
|
2430008018WL002178
|
LALITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541819
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24040520230092751
|
06/05/2023
|
SUKDEV GOND
|
2430008018WL002178
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541854
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4749
(MUNDIBEDA)
|
2430008018NRG24040520230092753
|
06/05/2023
|
RUPALI GOND
|
2430008018WL002178
|
RUPALI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541807
|
|
MRS RUPALI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4775
(MUNDIBEDA)
|
2430008018NRG24040520230092756
|
06/05/2023
|
Sakaram Raut
|
2430008018WL002178
|
Sakaram Raut
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541781
|
|
MR SAKHARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4805
(MUNDIBEDA)
|
2430008018NRG24040520230092759
|
06/05/2023
|
HEMALAL GOND
|
2430008018WL002178
|
HEMALAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541777
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4809
(MUNDIBEDA)
|
2430008018NRG24040520230092761
|
06/05/2023
|
Chabi Gond
|
2430008018WL002178
|
Chabi Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541804
|
|
SHRI CHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4810
(MUNDIBEDA)
|
2430008018NRG24040520230092762
|
06/05/2023
|
NAULU GOND
|
2430008018WL002178
|
NAULU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541857
|
|
MR NAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4811
(MUNDIBEDA)
|
2430008018NRG24040520230092763
|
06/05/2023
|
AMAR GOND
|
2430008018WL002178
|
AMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541815
|
|
SHRI AMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4812
(MUNDIBEDA)
|
2430008018NRG24040520230092764
|
06/05/2023
|
PHULAMATI GOND
|
2430008018WL002178
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541848
|
|
MRS PHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4840
(MUNDIBEDA)
|
2430008018NRG24040520230092765
|
06/05/2023
|
DAUMBARUDHAR GOND
|
2430008018WL002178
|
DAUMBARUDHAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541774
|
|
MRS DAMBARUDHAR GOND TULASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4841
(MUNDIBEDA)
|
2430008018NRG24040520230092766
|
06/05/2023
|
RABI GOND
|
2430008018WL002178
|
RABI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541810
|
|
SHRI RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24040520230092767
|
06/05/2023
|
BALO GOND
|
2430008018WL002178
|
BALO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541778
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-001/4846
(MUNDIBEDA)
|
2430008018NRG24040520230092768
|
06/05/2023
|
SUKAL GOND
|
2430008018WL002178
|
SUKAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541850
|
|
MR SUKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-001/4848
(MUNDIBEDA)
|
2430008018NRG24040520230092769
|
06/05/2023
|
SABITRI MAJHI
|
2430008018WL002178
|
SABITRI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541789
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-001/4870
(MUNDIBEDA)
|
2430008018NRG24040520230092773
|
06/05/2023
|
DIKESH SAHU
|
2430008018WL002178
|
DIKESH SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541856
|
|
MR DIKESAKUMARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-001/4881
(MUNDIBEDA)
|
2430008018NRG24040520230092774
|
06/05/2023
|
INDAR GOND
|
2430008018WL002178
|
INDAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541858
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-001/4885
(MUNDIBEDA)
|
2430008018NRG24040520230092775
|
06/05/2023
|
PRABU GOND
|
2430008018WL002178
|
PRABU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541859
|
|
MR PRABHA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-001/4887
(MUNDIBEDA)
|
2430008018NRG24040520230092776
|
06/05/2023
|
MANBATI GOND
|
2430008018WL002178
|
MANBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541824
|
|
MRS MANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-001/4893
(MUNDIBEDA)
|
2430008018NRG24040520230092777
|
06/05/2023
|
REOPRASAD GOND
|
2430008018WL002178
|
REOPRASAD GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541825
|
|
MR REOPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-018-001/4894
(MUNDIBEDA)
|
2430008018NRG24040520230092778
|
06/05/2023
|
NANDARAM GOND
|
2430008018WL002178
|
NANDARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541846
|
|
MR NANDARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-001/4898
(MUNDIBEDA)
|
2430008018NRG24040520230092779
|
06/05/2023
|
BASU SORI
|
2430008018WL002178
|
BASU SORI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541816
|
|
SHRI BASUSORI SORI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-001/4902
(MUNDIBEDA)
|
2430008018NRG24040520230092780
|
06/05/2023
|
RAMAKANTO GOND
|
2430008018WL002178
|
RAMAKANTO GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541770
|
|
Mr. RAMAKANTA GOND
|
INDIAN BANK(607105)
|
|
39
|
RAIGHAR
|
OR-30-008-018-001/4907
(MUNDIBEDA)
|
2430008018NRG24040520230092781
|
06/05/2023
|
DIBAKAR GOND
|
2430008018WL002178
|
DIBAKAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541805
|
|
MR DIBAKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-001/6262307
(MUNDIBEDA)
|
2430008018NRG24040520230092783
|
06/05/2023
|
malati sahu
|
2430008018WL002178
|
malati sahu
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541806
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24040520230092784
|
06/05/2023
|
INDRAJIT GOND
|
2430008018WL002178
|
INDRAJIT GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541818
|
|
SHRI INDRAJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-004/32890
(MUNDIBEDA)
|
2430008018NRG24040520230092700
|
06/05/2023
|
CHAITI PARIDHI
|
2430008018WL002177
|
CHAITI PARIDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541792
|
|
Mrs. CHAITI PARIDHI WO GOPINATH PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24040520230092702
|
06/05/2023
|
DHANAMATI PARADHI
|
2430008018WL002177
|
DHANAMATI PARADHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541766
|
|
MRS DHANAMATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24040520230092701
|
06/05/2023
|
HARISING PARADHI
|
2430008018WL002177
|
HARISING PARADHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541764
|
|
SHRI HIRASIN PARADHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-004/32902
(MUNDIBEDA)
|
2430008018NRG24040520230092785
|
06/05/2023
|
SINGALSAI HARIJAN
|
2430008018WL002178
|
SINGALSAI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541794
|
|
SINGALASAE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-004/32953
(MUNDIBEDA)
|
2430008018NRG24040520230092786
|
06/05/2023
|
LAXMAN HARIJAN
|
2430008018WL002178
|
LAXMAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541779
|
|
SHRI LAEKHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-004/32954
(MUNDIBEDA)
|
2430008018NRG24040520230092704
|
06/05/2023
|
AMRUT HARIJAN
|
2430008018WL002177
|
AMRUT HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541849
|
|
SHRI AMRUT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-004/32978
(MUNDIBEDA)
|
2430008018NRG24040520230092787
|
06/05/2023
|
SUKUMAN HARIJAN
|
2430008018WL002178
|
SUKUMAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541775
|
|
Sukaman Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAIGHAR
|
OR-30-008-018-004/33002
(MUNDIBEDA)
|
2430008018NRG24040520230092788
|
06/05/2023
|
RAM PRASAD SAHU
|
2430008018WL002178
|
RAM PRASAD SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541759
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-004/33027
(MUNDIBEDA)
|
2430008018NRG24040520230092790
|
06/05/2023
|
JUGASAE NARASING
|
2430008018WL002178
|
JUGASAE NARASING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541769
|
|
SHRI JUGASAE NARASINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-004/33032
(MUNDIBEDA)
|
2430008018NRG24040520230092791
|
06/05/2023
|
BINA HARIJAN
|
2430008018WL002178
|
BINA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541782
|
|
MISS BINA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24040520230092706
|
06/05/2023
|
MULABATI PARDHI
|
2430008018WL002177
|
MULABATI PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541780
|
|
MRS MULABATI PRADHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24040520230092707
|
06/05/2023
|
SAGABATI PARDHI
|
2430008018WL002177
|
SAGABATI PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541765
|
|
MRS SAGABATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-004/33055
(MUNDIBEDA)
|
2430008018NRG24040520230092793
|
06/05/2023
|
MAHADEV HARIJAN
|
2430008018WL002178
|
MAHADEV HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541772
|
|
SHRI MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24040520230092709
|
06/05/2023
|
suganti gond
|
2430008018WL002177
|
suganti gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541817
|
|
Suganti Gond
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24040520230092795
|
06/05/2023
|
mahendra harijan
|
2430008018WL002178
|
mahendra harijan
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541821
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-004/33084
(MUNDIBEDA)
|
2430008018NRG24040520230092796
|
06/05/2023
|
RAJA HARIJAN
|
2430008018WL002178
|
RAJA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541761
|
|
Ms. RAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-018-004/33086
(MUNDIBEDA)
|
2430008018NRG24040520230092797
|
06/05/2023
|
HEMANTA HARIJAN
|
2430008018WL002178
|
HEMANTA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541809
|
|
SHRI HEMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-004/5348
(MUNDIBEDA)
|
2430008018NRG24040520230092799
|
06/05/2023
|
GOPINATH NARASINHA
|
2430008018WL002178
|
GOPINATH NARASINHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541760
|
|
MR GOPINATH NARSING
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-004/5351
(MUNDIBEDA)
|
2430008018NRG24040520230092800
|
06/05/2023
|
PARBATI HARIJAN
|
2430008018WL002178
|
PARBATI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541797
|
|
MRS PARO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24040520230092801
|
06/05/2023
|
DURJAN GOND
|
2430008018WL002178
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541762
|
|
SHRI DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-004/5408
(MUNDIBEDA)
|
2430008018NRG24040520230092802
|
06/05/2023
|
JAYANTI GOND
|
2430008018WL002178
|
JAYANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541802
|
|
MRS JAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-004/5419
(MUNDIBEDA)
|
2430008018NRG24040520230092803
|
06/05/2023
|
CHANDAN PUJARI
|
2430008018WL002178
|
CHANDAN PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541853
|
|
MR CHANDAN PUJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-004/5430
(MUNDIBEDA)
|
2430008018NRG24040520230092804
|
06/05/2023
|
HEMA GOND
|
2430008018WL002178
|
HEMA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541803
|
|
HEMA GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24040520230092805
|
06/05/2023
|
TILE HARIJAN
|
2430008018WL002178
|
TILE HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541820
|
|
TILE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-004/5441
(MUNDIBEDA)
|
2430008018NRG24040520230092806
|
06/05/2023
|
RAJENDRA GOND
|
2430008018WL002178
|
RAJENDRA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541826
|
|
MR RAJENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-004/5475
(MUNDIBEDA)
|
2430008018NRG24040520230092808
|
06/05/2023
|
RABISINGH GOND
|
2430008018WL002178
|
RABISINGH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541827
|
|
MR RABISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24040520230092711
|
06/05/2023
|
KANHI HARIJAN
|
2430008018WL002177
|
KANHI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541861
|
|
SHRI KANHEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24040520230092713
|
06/05/2023
|
SAGARAM HARIJAN
|
2430008018WL002177
|
SAGARAM HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541863
|
|
MS SAGARAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-004/5551
(MUNDIBEDA)
|
2430008018NRG24040520230092810
|
06/05/2023
|
sanjita khara
|
2430008018WL002178
|
sanjita khara
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541813
|
|
SANJITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-004/5562
(MUNDIBEDA)
|
2430008018NRG24040520230092811
|
06/05/2023
|
RABI HARIJAN
|
2430008018WL002178
|
RABI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541847
|
|
MR RABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-004/5592
(MUNDIBEDA)
|
2430008018NRG24040520230092812
|
06/05/2023
|
JEMADEI HARIJAN
|
2430008018WL002178
|
JEMADEI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541814
|
|
MRS JEMADEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-004/5596
(MUNDIBEDA)
|
2430008018NRG24040520230092813
|
06/05/2023
|
KISHANLAL SAHU
|
2430008018WL002178
|
KISHANLAL SAHU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541796
|
|
KISHANLAL SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
74
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24040520230092814
|
06/05/2023
|
AMRUT MAJHI
|
2430008018WL002178
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541822
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-018-004/5602
(MUNDIBEDA)
|
2430008018NRG24040520230092815
|
06/05/2023
|
JADABA MAJHI
|
2430008018WL002178
|
JADABA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541862
|
|
MR JADAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24040520230092816
|
06/05/2023
|
MANJULA SORY
|
2430008018WL002178
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541800
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24040520230092817
|
06/05/2023
|
RAJAMAN HARIJAN
|
2430008018WL002178
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541845
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24040520230092716
|
06/05/2023
|
RUKHA SUNANI
|
2430008018WL002177
|
RUKHA SUNANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541768
|
|
MRS RUKHA SUNANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-018-004/5625
(MUNDIBEDA)
|
2430008018NRG24040520230092717
|
06/05/2023
|
santosh sunani
|
2430008018WL002177
|
santosh sunani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541783
|
|
MR SANTOSH SUNANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-018-004/5693
(MUNDIBEDA)
|
2430008018NRG24040520230092718
|
06/05/2023
|
TEKARAM GOND
|
2430008018WL002177
|
TEKARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541852
|
|
SHRI TEKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24040520230092720
|
06/05/2023
|
GUNBAI MAJHI
|
2430008018WL002177
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541798
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24040520230092719
|
06/05/2023
|
TRINATH MAJHI
|
2430008018WL002177
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541763
|
|
SHRI TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24040520230092721
|
06/05/2023
|
JANGYA DAS
|
2430008018WL002177
|
JANGYA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541799
|
|
MRS JAJNA DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-004/5745
(MUNDIBEDA)
|
2430008018NRG24040520230092722
|
06/05/2023
|
PURNA CHANDRA DASH
|
2430008018WL002177
|
PURNA CHANDRA DASH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541823
|
|
MR PURNA CHANDRA DASH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24040520230092723
|
06/05/2023
|
MAN HARIJAN
|
2430008018WL002177
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541767
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24040520230092725
|
06/05/2023
|
MANGALE MAJHI
|
2430008018WL002177
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541801
|
|
MRS MANGALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24040520230092726
|
06/05/2023
|
KUNU DAS
|
2430008018WL002177
|
KUNU DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541860
|
|
SHRI KUNU DAS
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-018-004/6122
(MUNDIBEDA)
|
2430008018NRG24040520230092727
|
06/05/2023
|
LALITA DAS
|
2430008018WL002177
|
LALITA DAS
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541793
|
|
MRS LALITA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123003
|
123003
|
|
|
|
|
|
|
|
|
89
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24040520230092728
|
06/05/2023
|
BHABACHANDRA GOND
|
2430008018WL002178
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541835
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24040520230092732
|
06/05/2023
|
SANDHYA HARIJAN
|
2430008018WL002178
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541841
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24040520230092734
|
06/05/2023
|
MANGABAI GOND
|
2430008018WL002178
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541836
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-018-001/4600
(MUNDIBEDA)
|
2430008018NRG24040520230092738
|
06/05/2023
|
SANA RAM GOND
|
2430008018WL002178
|
SANA RAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541844
|
|
Mr. SUNARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-018-001/4660
(MUNDIBEDA)
|
2430008018NRG24040520230092744
|
06/05/2023
|
ARJUN GOND
|
2430008018WL002178
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541840
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-018-001/4742
(MUNDIBEDA)
|
2430008018NRG24040520230092752
|
06/05/2023
|
MALSAI GOND
|
2430008018WL002178
|
MALSAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541839
|
|
Mr. MALASINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24040520230092754
|
06/05/2023
|
KAPURSING SORRI
|
2430008018WL002178
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541842
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-018-001/4767
(MUNDIBEDA)
|
2430008018NRG24040520230092755
|
06/05/2023
|
HIRALAL GOND
|
2430008018WL002178
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541831
|
|
HIRALAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIGHAR
|
OR-30-008-018-001/4780
(MUNDIBEDA)
|
2430008018NRG24040520230092757
|
06/05/2023
|
KIRTAN GOND
|
2430008018WL002178
|
KIRTAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541872
|
|
MR KIRTTAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-018-001/4804
(MUNDIBEDA)
|
2430008018NRG24040520230092758
|
06/05/2023
|
TILACHAND GOND
|
2430008018WL002178
|
TILACHAND GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541874
|
|
Mr. TILACHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-018-001/4806
(MUNDIBEDA)
|
2430008018NRG24040520230092760
|
06/05/2023
|
KIRAN GOND
|
2430008018WL002178
|
KIRAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541871
|
|
Mr. KIRAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-018-001/4864
(MUNDIBEDA)
|
2430008018NRG24040520230092770
|
06/05/2023
|
Ramdev Gond
|
2430008018WL002178
|
Ramdev Gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541866
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-018-001/4867
(MUNDIBEDA)
|
2430008018NRG24040520230092771
|
06/05/2023
|
RAMANTI NAYAK
|
2430008018WL002178
|
RAMANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541833
|
|
Ms. RAMANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-018-001/4869
(MUNDIBEDA)
|
2430008018NRG24040520230092772
|
06/05/2023
|
ABHIRAM SARI
|
2430008018WL002178
|
ABHIRAM SARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541864
|
|
ABHIRAM . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-018-001/6262305
(MUNDIBEDA)
|
2430008018NRG24040520230092782
|
06/05/2023
|
DABAL SORI
|
2430008018WL002178
|
DABAL SORI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541843
|
|
Mr. DABAL SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24040520230092703
|
06/05/2023
|
MANURAM PARDE
|
2430008018WL002177
|
MANURAM PARDE
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541868
|
|
Mr. MANURAM PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24040520230092705
|
06/05/2023
|
ankalu harijan
|
2430008018WL002177
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541830
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-018-004/33007
(MUNDIBEDA)
|
2430008018NRG24040520230092789
|
06/05/2023
|
RUPA HARIJAN
|
2430008018WL002178
|
RUPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541838
|
|
RUPA HARIJAN
|
INDUSIND BANK(607189)
|
|
107
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24040520230092792
|
06/05/2023
|
SANDHYA HARIJAN
|
2430008018WL002178
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541870
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24040520230092708
|
06/05/2023
|
JIRABAI PADHI
|
2430008018WL002177
|
JIRABAI PADHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495541865
|
|
JIRABAI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24040520230092794
|
06/05/2023
|
CHANISING HARIJAN
|
2430008018WL002178
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541869
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-018-004/5273
(MUNDIBEDA)
|
2430008018NRG24040520230092798
|
06/05/2023
|
AMBIKA NARASINGH
|
2430008018WL002178
|
AMBIKA NARASINGH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541873
|
|
MISS AMBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24040520230092807
|
06/05/2023
|
GHARAMANI HARIJAN
|
2430008018WL002178
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541828
|
|
Mrs. GHRMANI HIRALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24040520230092710
|
06/05/2023
|
balamati gond
|
2430008018WL002177
|
balamati gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541837
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24040520230092809
|
06/05/2023
|
BEBIKA SAHU
|
2430008018WL002178
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541867
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24040520230092712
|
06/05/2023
|
UMA HARIJAN
|
2430008018WL002177
|
UMA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541875
|
|
Mrs. UMA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-018-004/5578
(MUNDIBEDA)
|
2430008018NRG24040520230092714
|
06/05/2023
|
debaki gond
|
2430008018WL002177
|
debaki gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541834
|
|
MRS DEBAKI GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-018-004/5584
(MUNDIBEDA)
|
2430008018NRG24040520230092715
|
06/05/2023
|
KAMALA HARIJAN
|
2430008018WL002177
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495541832
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24040520230092724
|
06/05/2023
|
BAJARU PARIDHI
|
2430008018WL002177
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1495541829
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40527
|
40527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163530
|
163530
|
|
|
|
|
|
|
|