|
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-30-008-003-001/30277
(DEBAGAM)
|
2430008000NRG24150520230148701
|
16/05/2023
|
MAHARIN KALAR
|
2430008WL003520
|
MAHARIN KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837799
|
|
MRS MAHARIN KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008000NRG24150520230148702
|
16/05/2023
|
KALABATI GOND
|
2430008WL003520
|
KALABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837720
|
|
MRS KALABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-003-001/30278
(DEBAGAM)
|
2430008000NRG24150520230148703
|
16/05/2023
|
SABITRA GOND
|
2430008WL003520
|
SABITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837756
|
|
MS SABITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-003-001/30316
(DEBAGAM)
|
2430008000NRG24150520230148704
|
16/05/2023
|
HARISH CHANDRA BHATRA
|
2430008WL003520
|
HARISH CHANDRA BHATRA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837714
|
|
MR HARISH CHANDRA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-003-001/30316
(DEBAGAM)
|
2430008000NRG24150520230148705
|
16/05/2023
|
UMABAI BHATRA
|
2430008WL003520
|
UMABAI BHATRA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837746
|
|
MRS UMABAI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-003-001/30319
(DEBAGAM)
|
2430008000NRG24150520230148706
|
16/05/2023
|
JAYARAM GOND
|
2430008WL003520
|
JAYARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837745
|
|
SHRI JAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-003-001/30334
(DEBAGAM)
|
2430008000NRG24150520230148708
|
16/05/2023
|
NILABATI KALAR
|
2430008WL003520
|
NILABATI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837713
|
|
MRS NILABATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-003-001/30334
(DEBAGAM)
|
2430008000NRG24150520230148707
|
16/05/2023
|
SUKUMAN KALAR
|
2430008WL003520
|
SUKUMAN KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837741
|
|
SHRI SUKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-003-001/30344
(DEBAGAM)
|
2430008000NRG24150520230148709
|
16/05/2023
|
GINI KALAR
|
2430008WL003520
|
GINI KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837758
|
|
MRS GINI KALAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-003-001/30354
(DEBAGAM)
|
2430008000NRG24150520230148711
|
16/05/2023
|
RAMACHANDRA KALAR
|
2430008WL003520
|
RAMACHANDRA KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837757
|
|
MS RAMCHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-003-001/30354
(DEBAGAM)
|
2430008000NRG24150520230148710
|
16/05/2023
|
SUKUDU KALAR
|
2430008WL003520
|
SUKUDU KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837755
|
|
MR SUKUDU KALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-003-003/28938
(DEBAGAM)
|
2430008000NRG24150520230148712
|
16/05/2023
|
KUNTI GOND
|
2430008WL003520
|
KUNTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837722
|
|
MRS KANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-003-003/28962
(DEBAGAM)
|
2430008000NRG24150520230148713
|
16/05/2023
|
BASUDEB MALI
|
2430008WL003520
|
BASUDEB MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837798
|
|
MR BASUDEB MALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-003-003/28981
(DEBAGAM)
|
2430008000NRG24150520230148714
|
16/05/2023
|
JAYADEB GOND
|
2430008WL003520
|
JAYADEB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837721
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-003-003/28982
(DEBAGAM)
|
2430008000NRG24150520230148715
|
16/05/2023
|
GANESWARI GOND
|
2430008WL003520
|
GANESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837719
|
|
MRS GANESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-003-003/29023
(DEBAGAM)
|
2430008000NRG24150520230148716
|
16/05/2023
|
DEOLAL GOND
|
2430008WL003520
|
DEOLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837735
|
|
DEOLAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-003-003/29024
(DEBAGAM)
|
2430008000NRG24150520230148718
|
16/05/2023
|
BISANTI GOND
|
2430008WL003520
|
BISANTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837783
|
|
MRS BISANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-003-003/29024
(DEBAGAM)
|
2430008000NRG24150520230148717
|
16/05/2023
|
PARAS GOND
|
2430008WL003520
|
PARAS GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837766
|
|
SHRI PARESH GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-003-003/29066
(DEBAGAM)
|
2430008000NRG24150520230148720
|
16/05/2023
|
BHAGANTIN GOND
|
2430008WL003520
|
BHAGANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837767
|
|
MRS BHAGANTINI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-003-003/29066
(DEBAGAM)
|
2430008000NRG24150520230148719
|
16/05/2023
|
SAKARAM GOND
|
2430008WL003520
|
SAKARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837772
|
|
SHRI SAKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-003-003/29079
(DEBAGAM)
|
2430008000NRG24150520230148721
|
16/05/2023
|
DIRADHABAI GOND
|
2430008WL003520
|
DIRADHABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837725
|
|
MRS DIRADHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-003-003/29084
(DEBAGAM)
|
2430008000NRG24150520230148722
|
16/05/2023
|
RATANI GOND
|
2430008WL003520
|
RATANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837723
|
|
MRS RATANI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-003-003/29084
(DEBAGAM)
|
2430008000NRG24150520230148723
|
16/05/2023
|
SABITA GOND
|
2430008WL003520
|
SABITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837753
|
|
MISS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-003-003/29088
(DEBAGAM)
|
2430008000NRG24150520230148724
|
16/05/2023
|
NAMITA GOND
|
2430008WL003520
|
NAMITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837726
|
|
MRS NAMITA GOND KAMALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-003-003/29107
(DEBAGAM)
|
2430008000NRG24150520230148725
|
16/05/2023
|
PURAN GOND
|
2430008WL003520
|
PURAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837788
|
|
Mrs. PURAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
RAIGHAR
|
OR-30-008-003-003/29122
(DEBAGAM)
|
2430008000NRG24150520230148726
|
16/05/2023
|
SUDUNI GOND
|
2430008WL003520
|
SUDUNI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837740
|
|
MRS SUDUNI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-003-003/29156
(DEBAGAM)
|
2430008000NRG24150520230148727
|
16/05/2023
|
DABARI GOND
|
2430008WL003520
|
DABARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837724
|
|
MRS DABARI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-003-003/29170
(DEBAGAM)
|
2430008000NRG24150520230148728
|
16/05/2023
|
DULAR GOND
|
2430008WL003520
|
DULAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837762
|
|
MR DULAR GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-003-003/29183
(DEBAGAM)
|
2430008000NRG24150520230148730
|
16/05/2023
|
MOHAN GOND
|
2430008WL003520
|
MOHAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837727
|
|
MR MOHON GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-003-003/29198
(DEBAGAM)
|
2430008000NRG24150520230148732
|
16/05/2023
|
KATAEBAI GOND
|
2430008WL003520
|
KATAEBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837717
|
|
MRS KATAEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-003-003/29198
(DEBAGAM)
|
2430008000NRG24150520230148731
|
16/05/2023
|
MOTILAL GOND
|
2430008WL003520
|
MOTILAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837718
|
|
MR MATILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-003-003/29208
(DEBAGAM)
|
2430008000NRG24150520230148733
|
16/05/2023
|
RAMSINGH GOND
|
2430008WL003520
|
RAMSINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837716
|
|
MR RAMASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-003-003/34459
(DEBAGAM)
|
2430008000NRG24150520230148735
|
16/05/2023
|
PRAMILA GOND
|
2430008WL003520
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837790
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-003-003/34459
(DEBAGAM)
|
2430008000NRG24150520230148734
|
16/05/2023
|
SUNA GOND
|
2430008WL003520
|
SUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837791
|
|
SUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-003-005/29933
(DEBAGAM)
|
2430008000NRG24150520230148738
|
16/05/2023
|
JAMUNA GOND
|
2430008WL003520
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837728
|
|
MISS JAMUNA GANDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-003-005/29933
(DEBAGAM)
|
2430008000NRG24150520230148736
|
16/05/2023
|
LAKHINATH GOND
|
2430008WL003520
|
LAKHINATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837747
|
|
MR LAKSHINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-003-005/29933
(DEBAGAM)
|
2430008000NRG24150520230148737
|
16/05/2023
|
MILONTI GOND
|
2430008WL003520
|
MILONTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837715
|
|
MRS MILANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-003-005/29990
(DEBAGAM)
|
2430008000NRG24150520230148740
|
16/05/2023
|
KUMARI GOND
|
2430008WL003520
|
KUMARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837734
|
|
MRS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-003-005/29990
(DEBAGAM)
|
2430008000NRG24150520230148739
|
16/05/2023
|
SOMANATH GOND
|
2430008WL003520
|
SOMANATH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837729
|
|
SHRI SOMANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24160520230151680
|
16/05/2023
|
NIRMALA
|
2430008WL003601
|
NIRMALA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837773
|
|
MRS NIRMALA HALBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24160520230151781
|
16/05/2023
|
NIRMALA
|
2430008WL003603
|
NIRMALA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837774
|
|
MRS NIRMALA HALBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24160520230151784
|
16/05/2023
|
RAJKUMAR HALBA
|
2430008WL003603
|
RAJKUMAR HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837801
|
|
MR RAJKUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24160520230151683
|
16/05/2023
|
RAJKUMAR HALBA
|
2430008WL003601
|
RAJKUMAR HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837800
|
|
MR RAJKUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24160520230151682
|
16/05/2023
|
UTTAM
|
2430008WL003601
|
UTTAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837742
|
|
MR UTTAM KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-001/22659
(KAUDOLA)
|
2430008000NRG24160520230151783
|
16/05/2023
|
UTTAM
|
2430008WL003603
|
UTTAM
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837743
|
|
MR UTTAM KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-001/22666
(KAUDOLA)
|
2430008000NRG24160520230151785
|
16/05/2023
|
USHA BAI HALBA
|
2430008WL003603
|
USHA BAI HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837781
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-001/22666
(KAUDOLA)
|
2430008000NRG24160520230151684
|
16/05/2023
|
USHA BAI HALBA
|
2430008WL003601
|
USHA BAI HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837780
|
|
MRS USHABAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-001/22671
(KAUDOLA)
|
2430008000NRG24160520230151687
|
16/05/2023
|
NARAYAN
|
2430008WL003601
|
NARAYAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837711
|
|
MR NARAYAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-001/22671
(KAUDOLA)
|
2430008000NRG24160520230151788
|
16/05/2023
|
NARAYAN
|
2430008WL003603
|
NARAYAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837712
|
|
MR NARAYAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-001/22694
(KAUDOLA)
|
2430008000NRG24160520230151790
|
16/05/2023
|
LATAL HALBA
|
2430008WL003603
|
LATAL HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837794
|
|
MR LATEI HALBA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-001/22694
(KAUDOLA)
|
2430008000NRG24160520230151689
|
16/05/2023
|
LATAL HALBA
|
2430008WL003601
|
LATAL HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837793
|
|
MR LATEI HALBA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24160520230151691
|
16/05/2023
|
MALTI
|
2430008WL003601
|
MALTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837759
|
|
MRS MALATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-001/22699
(KAUDOLA)
|
2430008000NRG24160520230151690
|
16/05/2023
|
RAIPAL
|
2430008WL003601
|
RAIPAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837760
|
|
MR RAIPAL HALABA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24160520230151693
|
16/05/2023
|
BABRU RAM
|
2430008WL003601
|
BABRU RAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837796
|
|
BABRU HALBA
|
ICICI BANK LTD(508534)
|
|
55
|
RAIGHAR
|
OR-30-008-011-001/22700
(KAUDOLA)
|
2430008000NRG24160520230151692
|
16/05/2023
|
BIRAJ BAI HALBA
|
2430008WL003601
|
BIRAJ BAI HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837803
|
|
MRS BRIJ BAI HALBA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24160520230151695
|
16/05/2023
|
CHANBATI
|
2430008WL003601
|
CHANBATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837765
|
|
MRS CHANABATI HALBA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-001/22720
(KAUDOLA)
|
2430008000NRG24160520230151696
|
16/05/2023
|
SATRUGNA
|
2430008WL003601
|
SATRUGNA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837805
|
|
SATRUGHAN HALBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24160520230151697
|
16/05/2023
|
BHANURAM
|
2430008WL003601
|
BHANURAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837710
|
|
MR BHANURAM HALABA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008000NRG24160520230151706
|
16/05/2023
|
NARBADA
|
2430008WL003601
|
NARBADA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837770
|
|
MRS NARABADA HALBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008000NRG24160520230151711
|
16/05/2023
|
SAGAR KALAR
|
2430008WL003601
|
SAGAR KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837787
|
|
MR SAGAR KALAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008000NRG24160520230151715
|
16/05/2023
|
RAMSILA
|
2430008WL003601
|
RAMSILA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837769
|
|
MRS RAMASILA HALBA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008000NRG24160520230151717
|
16/05/2023
|
ANIL
|
2430008WL003601
|
ANIL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837761
|
|
MR ANIL KUMAR HALBA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-004/22041
(KAUDOLA)
|
2430008000NRG24160520230151719
|
16/05/2023
|
KUSAL
|
2430008WL003601
|
KUSAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837764
|
|
MRS KUSHAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-004/34412
(KAUDOLA)
|
2430008000NRG24160520230151722
|
16/05/2023
|
LACHIN HABA
|
2430008WL003601
|
LACHIN HABA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837804
|
|
LACHHIN HALBA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-012-001/23749
(KHUDUK)
|
2430008000NRG24150520230145582
|
16/05/2023
|
ANITA GOND
|
2430008WL003448
|
ANITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837744
|
|
MISS ANITA GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-012-001/23885
(KHUDUK)
|
2430008000NRG24150520230145588
|
16/05/2023
|
RAMAAVTAR GOND
|
2430008WL003448
|
RAMAAVTAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837807
|
|
Ramabatar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAIGHAR
|
OR-30-008-012-001/23885
(KHUDUK)
|
2430008000NRG24150520230145587
|
16/05/2023
|
SATA BAI GOND
|
2430008WL003448
|
SATA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837802
|
|
MRS SATO GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-012-004/22838
(KHUDUK)
|
2430008000NRG24150520230145592
|
16/05/2023
|
BIPAD GOND
|
2430008WL003448
|
BIPAD GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837748
|
|
MR BIPADA GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-012-004/22853
(KHUDUK)
|
2430008000NRG24150520230145596
|
16/05/2023
|
MAHESWARI GOND
|
2430008WL003448
|
MAHESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837733
|
|
MRS MAHESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-012-004/22853
(KHUDUK)
|
2430008000NRG24150520230145595
|
16/05/2023
|
SIOBAI GOND
|
2430008WL003448
|
SIOBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837751
|
|
MISS SIOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-012-004/22872
(KHUDUK)
|
2430008000NRG24150520230145600
|
16/05/2023
|
TULSI GOND
|
2430008WL003448
|
TULSI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837763
|
|
MRS TULASI GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-012-004/22883
(KHUDUK)
|
2430008000NRG24150520230145602
|
16/05/2023
|
GANDEIN BHAREWA
|
2430008WL003448
|
GANDEIN BHAREWA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837738
|
|
MRS GANDEIN GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-012-004/22884
(KHUDUK)
|
2430008000NRG24150520230145603
|
16/05/2023
|
KUNTI KEUT
|
2430008WL003448
|
KUNTI KEUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837754
|
|
MRS KUNTI KEUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-012-004/22886
(KHUDUK)
|
2430008000NRG24150520230145605
|
16/05/2023
|
MAYARAM ROUT
|
2430008WL003448
|
MAYARAM ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837795
|
|
MR MAYARAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-012-004/22896
(KHUDUK)
|
2430008000NRG24150520230145606
|
16/05/2023
|
BIJON GOND
|
2430008WL003448
|
BIJON GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837731
|
|
MRS BIJON GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-012-004/22902
(KHUDUK)
|
2430008000NRG24150520230145608
|
16/05/2023
|
GOBIND GOND
|
2430008WL003448
|
GOBIND GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837739
|
|
SHRI GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-012-004/22907
(KHUDUK)
|
2430008000NRG24150520230145609
|
16/05/2023
|
chhabila kalar
|
2430008WL003448
|
chhabila kalar
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837736
|
|
MRS CHHABILA KALAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-012-004/22909
(KHUDUK)
|
2430008000NRG24150520230145610
|
16/05/2023
|
ARJUN GOND
|
2430008WL003448
|
ARJUN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837778
|
|
MRS ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-012-004/22911
(KHUDUK)
|
2430008000NRG24150520230145611
|
16/05/2023
|
LAKHI BAI GOND
|
2430008WL003448
|
LAKHI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837737
|
|
MRS LAKHIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-012-007/23143
(KHUDUK)
|
2430008000NRG24150520230145618
|
16/05/2023
|
NAHARU GOND
|
2430008WL003448
|
NAHARU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837789
|
|
NAHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-012-007/23238
(KHUDUK)
|
2430008000NRG24150520230145619
|
16/05/2023
|
RAMCHAND GOND
|
2430008WL003448
|
RAMCHAND GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837752
|
|
MRS RAMCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-012-007/34501-A
(KHUDUK)
|
2430008000NRG24150520230145622
|
16/05/2023
|
DHAN BAI GOND
|
2430008WL003448
|
DHAN BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837785
|
|
MS DHANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-012-008/23322
(KHUDUK)
|
2430008000NRG24150520230145625
|
16/05/2023
|
KUMARI KARIGARI
|
2430008WL003448
|
KUMARI KARIGARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837784
|
|
MS KUMARI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-012-008/23334
(KHUDUK)
|
2430008000NRG24150520230145627
|
16/05/2023
|
HAGU GOND
|
2430008WL003448
|
HAGU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837786
|
|
MR HAGU GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-012-008/23358
(KHUDUK)
|
2430008000NRG24150520230145632
|
16/05/2023
|
NARAYAN GOND
|
2430008WL003448
|
NARAYAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837768
|
|
MRS NARAYAN GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-012-008/23362
(KHUDUK)
|
2430008000NRG24150520230145634
|
16/05/2023
|
ANJANI BAI GOND
|
2430008WL003448
|
ANJANI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837792
|
|
MS ANJANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-012-008/23362
(KHUDUK)
|
2430008000NRG24150520230145633
|
16/05/2023
|
RABILAL GOND
|
2430008WL003448
|
RABILAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837750
|
|
MRS RABICHAND GAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-020-003/21485
(PARCHIPARA)
|
2430008000NRG24120520230136314
|
16/05/2023
|
CHAINARANI SARDER
|
2430008WL003221
|
CHAINARANI SARDER
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837730
|
|
MRS CHAINARANI SARADARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-020-003/21571
(PARCHIPARA)
|
2430008000NRG24120520230136315
|
16/05/2023
|
CHAMPA MANDAL
|
2430008WL003221
|
CHAMPA MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837808
|
|
Mrs. CHAMPA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-020-003/21572
(PARCHIPARA)
|
2430008000NRG24120520230136316
|
16/05/2023
|
NARAYAN
|
2430008WL003221
|
NARAYAN
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837771
|
|
SHRI NARAYAN BALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-020-003/21575
(PARCHIPARA)
|
2430008000NRG24120520230136317
|
16/05/2023
|
GOUR
|
2430008WL003221
|
GOUR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837775
|
|
MR GOURA RAY
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-020-003/21580
(PARCHIPARA)
|
2430008000NRG24120520230136320
|
16/05/2023
|
ANJALI
|
2430008WL003221
|
ANJALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837776
|
|
Mrs. ANJALI SARKAR W/ORABINDRA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-020-003/21580
(PARCHIPARA)
|
2430008000NRG24120520230136318
|
16/05/2023
|
MANDARI
|
2430008WL003221
|
MANDARI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
20/05/2023
|
|
1750837779
|
|
SHRI MANDARI SARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-020-003/21580
(PARCHIPARA)
|
2430008000NRG24120520230136319
|
16/05/2023
|
RABIN
|
2430008WL003221
|
RABIN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837777
|
|
MR RABIN SARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-020-003/21678
(PARCHIPARA)
|
2430008000NRG24120520230136321
|
16/05/2023
|
GIRIMA RAY
|
2430008WL003221
|
GIRIMA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837782
|
|
MRS GIRIMA RAY
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-020-003/21688
(PARCHIPARA)
|
2430008000NRG24120520230136322
|
16/05/2023
|
PRABHAT RAY
|
2430008WL003221
|
PRABHAT RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837806
|
|
SHRI PRABHATA RAY
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-020-003/21688
(PARCHIPARA)
|
2430008000NRG24120520230136323
|
16/05/2023
|
SUSILA RAY
|
2430008WL003221
|
SUSILA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837809
|
|
Mrs. SUSILA RAY W/O PRABHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-020-003/21689
(PARCHIPARA)
|
2430008000NRG24120520230136324
|
16/05/2023
|
SABITA
|
2430008WL003221
|
SABITA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837797
|
|
MRS SABITA BACHADA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-020-003/21786
(PARCHIPARA)
|
2430008000NRG24120520230136325
|
16/05/2023
|
GOPAL BISWAS
|
2430008WL003221
|
GOPAL BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837749
|
|
MISS PRIYA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-020-003/21803
(PARCHIPARA)
|
2430008000NRG24120520230136326
|
16/05/2023
|
BASUDEV BALA
|
2430008WL003221
|
BASUDEV BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
20/05/2023
|
|
1750837732
|
|
MRS BASUDEV BARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179172
|
179172
|
|
|
|
|
|
|
|
|
101
|
RAIGHAR
|
OR-30-008-003-003/29173
(DEBAGAM)
|
2430008000NRG24150520230148729
|
16/05/2023
|
MANCHAND GOND
|
2430008WL003520
|
MANCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837698
|
|
Mr. MANCHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24160520230151782
|
16/05/2023
|
MAINA
|
2430008WL003603
|
MAINA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837813
|
|
Mrs. MAINA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-011-001/22658
(KAUDOLA)
|
2430008000NRG24160520230151681
|
16/05/2023
|
MAINA
|
2430008WL003601
|
MAINA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837812
|
|
Mrs. MAINA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24160520230151686
|
16/05/2023
|
GODABARI GOND
|
2430008WL003601
|
GODABARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837830
|
|
Mrs. GODABARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24160520230151787
|
16/05/2023
|
GODABARI GOND
|
2430008WL003603
|
GODABARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837831
|
|
Mrs. GODABARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24160520230151786
|
16/05/2023
|
MUKESH
|
2430008WL003603
|
MUKESH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837825
|
|
Mr. MUKESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-011-001/22670
(KAUDOLA)
|
2430008000NRG24160520230151685
|
16/05/2023
|
MUKESH
|
2430008WL003601
|
MUKESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837824
|
|
Mr. MUKESH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-011-001/22688
(KAUDOLA)
|
2430008000NRG24160520230151688
|
16/05/2023
|
BIRAKHAN
|
2430008WL003601
|
BIRAKHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837827
|
|
Mr. BIRAKHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-011-001/22688
(KAUDOLA)
|
2430008000NRG24160520230151789
|
16/05/2023
|
BIRAKHAN
|
2430008WL003603
|
BIRAKHAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837826
|
|
Mr. BIRAKHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008000NRG24160520230151694
|
16/05/2023
|
GULAP HALBA
|
2430008WL003601
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837835
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-011-001/22721
(KAUDOLA)
|
2430008000NRG24160520230151698
|
16/05/2023
|
SANTIN BAI HALBA
|
2430008WL003601
|
SANTIN BAI HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837832
|
|
Mrs. SWANTIN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008000NRG24160520230151700
|
16/05/2023
|
CHAMRU RAUT
|
2430008WL003601
|
CHAMRU RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837840
|
|
Mr. CHAMRU ROUT (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-011-004/21931
(KAUDOLA)
|
2430008000NRG24160520230151699
|
16/05/2023
|
KARTIK RAUT
|
2430008WL003601
|
KARTIK RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837691
|
|
KARTIK ROUT
|
BANK OF BARODA(606985)
|
|
114
|
RAIGHAR
|
OR-30-008-011-004/21940
(KAUDOLA)
|
2430008000NRG24160520230151701
|
16/05/2023
|
MANIRAM
|
2430008WL003601
|
MANIRAM
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837822
|
|
Mr. MANIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008000NRG24160520230151702
|
16/05/2023
|
LOKESH HALBA
|
2430008WL003601
|
LOKESH HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837818
|
|
Mr. LOKESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-011-004/21941
(KAUDOLA)
|
2430008000NRG24160520230151703
|
16/05/2023
|
REENA HALBA
|
2430008WL003601
|
REENA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837699
|
|
MISS REENA SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-011-004/21944
(KAUDOLA)
|
2430008000NRG24160520230151704
|
16/05/2023
|
SANBATI HALBA
|
2430008WL003601
|
SANBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837828
|
|
Mrs. SONBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-011-004/21955
(KAUDOLA)
|
2430008000NRG24160520230151705
|
16/05/2023
|
BANDAN HALBA
|
2430008WL003601
|
BANDAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837820
|
|
Mr. BADHAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-011-004/21964
(KAUDOLA)
|
2430008000NRG24160520230151707
|
16/05/2023
|
PESBATI HALBA
|
2430008WL003601
|
PESBATI HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837829
|
|
Mrs. PESHA BATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-011-004/21966
(KAUDOLA)
|
2430008000NRG24160520230151708
|
16/05/2023
|
RAKESH HALBA
|
2430008WL003601
|
RAKESH HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837839
|
|
RAKESH HALBA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RAIGHAR
|
OR-30-008-011-004/21973
(KAUDOLA)
|
2430008000NRG24160520230151709
|
16/05/2023
|
MANDAKINI HALBA
|
2430008WL003601
|
MANDAKINI HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837709
|
|
Mrs. MANDAKINI HALBA W/O MOHITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-011-004/21975
(KAUDOLA)
|
2430008000NRG24160520230151710
|
16/05/2023
|
ASMAN HALBA
|
2430008WL003601
|
ASMAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837821
|
|
Mr. ASMAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-011-004/21987
(KAUDOLA)
|
2430008000NRG24160520230151712
|
16/05/2023
|
BINDESWARI KALLAR
|
2430008WL003601
|
BINDESWARI KALLAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837694
|
|
Mrs. BINDESWARI KALAR W/O SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-011-004/21996
(KAUDOLA)
|
2430008000NRG24160520230151713
|
16/05/2023
|
PUNIT KALAR
|
2430008WL003601
|
PUNIT KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837693
|
|
Mr. PUNIT KALAR (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-011-004/21999
(KAUDOLA)
|
2430008000NRG24160520230151714
|
16/05/2023
|
RAMANAND HALBA
|
2430008WL003601
|
RAMANAND HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837819
|
|
Mr. RAMANAND HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-011-004/22001
(KAUDOLA)
|
2430008000NRG24160520230151716
|
16/05/2023
|
BIREN HALBA
|
2430008WL003601
|
BIREN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837692
|
|
Mr. BIREN HALBA (O)
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-011-004/22024
(KAUDOLA)
|
2430008000NRG24160520230151718
|
16/05/2023
|
SULOCHANA HALBA
|
2430008WL003601
|
SULOCHANA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837810
|
|
MRS SULOCHANA HALBA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-011-004/22047
(KAUDOLA)
|
2430008000NRG24160520230151720
|
16/05/2023
|
REBATI
|
2430008WL003601
|
REBATI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837811
|
|
Mrs. REBATI HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-011-004/22048
(KAUDOLA)
|
2430008000NRG24160520230151721
|
16/05/2023
|
BHARAT HALBA
|
2430008WL003601
|
BHARAT HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1750837823
|
|
Mr. BHARAT HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-012-001/23786
(KHUDUK)
|
2430008000NRG24150520230145583
|
16/05/2023
|
PRAMESWARI GOND
|
2430008WL003448
|
PRAMESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837701
|
|
Miss. PARAMESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-012-001/23835
(KHUDUK)
|
2430008000NRG24150520230145585
|
16/05/2023
|
DAYABATI GOND
|
2430008WL003448
|
DAYABATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837707
|
|
Dayabati Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAIGHAR
|
OR-30-008-012-001/23835
(KHUDUK)
|
2430008000NRG24150520230145584
|
16/05/2023
|
GANGARAM GOND
|
2430008WL003448
|
GANGARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837834
|
|
Mr. GANGARAM(LTI) GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-012-001/23882
(KHUDUK)
|
2430008000NRG24150520230145586
|
16/05/2023
|
NISABAI JAGAT
|
2430008WL003448
|
NISABAI JAGAT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837708
|
|
Mrs. NASBAI JAGAT W/O BIDESI
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-012-004/22817
(KHUDUK)
|
2430008000NRG24150520230145591
|
16/05/2023
|
HEMLATA KALAR
|
2430008WL003448
|
HEMLATA KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837704
|
|
HEMLATA KASHYAP D/O BASANT KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAIGHAR
|
OR-30-008-012-004/22817
(KHUDUK)
|
2430008000NRG24150520230145589
|
16/05/2023
|
KASTARA BAI KALLAR
|
2430008WL003448
|
KASTARA BAI KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837706
|
|
Mrs. KOSTURABAI KALAR W/O DHANSAI
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-012-004/22856
(KHUDUK)
|
2430008000NRG24150520230145597
|
16/05/2023
|
ISWAR GOND
|
2430008WL003448
|
ISWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837696
|
|
Mr. ISWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-012-004/22864
(KHUDUK)
|
2430008000NRG24150520230145599
|
16/05/2023
|
UMA BAI GOND
|
2430008WL003448
|
UMA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837833
|
|
Mrs. UMA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-012-004/22884
(KHUDUK)
|
2430008000NRG24150520230145604
|
16/05/2023
|
AHALIYA KEUT
|
2430008WL003448
|
AHALIYA KEUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837700
|
|
MISS AHILYA KEUTA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-012-004/22900
(KHUDUK)
|
2430008000NRG24150520230145607
|
16/05/2023
|
KUANR LAL GOND
|
2430008WL003448
|
KUANR LAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837703
|
|
Mr. KUANR GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-012-004/22926
(KHUDUK)
|
2430008000NRG24150520230145613
|
16/05/2023
|
TULA BATI GOND
|
2430008WL003448
|
TULA BATI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837817
|
|
Mrs. TUL BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAIGHAR
|
OR-30-008-012-004/22944
(KHUDUK)
|
2430008000NRG24150520230145614
|
16/05/2023
|
DEOLAL GOND
|
2430008WL003448
|
DEOLAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837836
|
|
Mr. DEOLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-012-004/34413
(KHUDUK)
|
2430008000NRG24150520230145616
|
16/05/2023
|
INDAL GOND
|
2430008WL003448
|
INDAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837695
|
|
Mr. INDAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-012-007/23247
(KHUDUK)
|
2430008000NRG24150520230145620
|
16/05/2023
|
PRABHAT KALAR
|
2430008WL003448
|
PRABHAT KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837697
|
|
MR PRABHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-012-008/23306
(KHUDUK)
|
2430008000NRG24150520230145623
|
16/05/2023
|
MAN BAI GOND
|
2430008WL003448
|
MAN BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837838
|
|
Mrs. MAN BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-012-008/23319
(KHUDUK)
|
2430008000NRG24150520230145624
|
16/05/2023
|
SUKRAM GOND
|
2430008WL003448
|
SUKRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837815
|
|
Mr. SUKRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-012-008/23324
(KHUDUK)
|
2430008000NRG24150520230145626
|
16/05/2023
|
KUNTI BAI GOND
|
2430008WL003448
|
KUNTI BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837816
|
|
Mrs. KUNT BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-012-008/23336
(KHUDUK)
|
2430008000NRG24150520230145628
|
16/05/2023
|
MOHAN GOND
|
2430008WL003448
|
MOHAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837814
|
|
Mr. MAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-012-008/23345
(KHUDUK)
|
2430008000NRG24150520230145629
|
16/05/2023
|
BINDA ABI GOND
|
2430008WL003448
|
BINDA ABI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837705
|
|
Mrs. BINDABAI GOND W/O PHAGU
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-012-008/23347
(KHUDUK)
|
2430008000NRG24150520230145631
|
16/05/2023
|
CHAMPA BAI GOND
|
2430008WL003448
|
CHAMPA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837702
|
|
Mrs. CHAMPA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIGHAR
|
OR-30-008-012-008/23347
(KHUDUK)
|
2430008000NRG24150520230145630
|
16/05/2023
|
PRABHULAL GOND
|
2430008WL003448
|
PRABHULAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750837837
|
|
Mr. PRABHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77262
|
77262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256434
|
256434
|
|
|
|
|
|
|
|