Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR
Fto No. : OR2430008018_010923APB_FTO_488451
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-30-008-018-004/626288
(MUNDIBEDA) 		2430008018NRG24310820230598094 01/09/2023 MAHESH HARIJAN 2430008018WL020784 MAHESH HARIJAN 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7268981584 MRS NILU HARIJHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 RAIGHAR OR-30-008-018-001/4532
(MUNDIBEDA) 		2430008018NRG24310820230598098 01/09/2023 BANTU RAUTA 2430008018WL020786 BANTU RAUTA 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981533 MR BANTU ROUT STATE BANK OF INDIA(508548)
3 RAIGHAR OR-30-008-018-001/4539
(MUNDIBEDA) 		2430008018NRG24310820230598099 01/09/2023 MILALA ATTI 2430008018WL020786 MILALA ATTI 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981544 MRS MITHULA BAI GOND STATE BANK OF INDIA(508548)
4 RAIGHAR OR-30-008-018-001/4551
(MUNDIBEDA) 		2430008018NRG24310820230598885 01/09/2023 BALAMATI JANI 2430008018WL020901 BALAMATI JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981686 MRS BALAMATI JANI STATE BANK OF INDIA(508548)
5 RAIGHAR OR-30-008-018-001/4553
(MUNDIBEDA) 		2430008018NRG24310820230598101 01/09/2023 HINDU GOND 2430008018WL020786 HINDU GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981728 MR HINDU GOND STATE BANK OF INDIA(508548)
6 RAIGHAR OR-30-008-018-001/4560
(MUNDIBEDA) 		2430008018NRG24310820230598879 01/09/2023 JADU 2430008018WL020900 JADU 00415 SBIN0010934 3555 3555 Rejected 09/11/2023 7268981519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAIGHAR OR-30-008-018-001/4564
(MUNDIBEDA) 		2430008018NRG24310820230598104 01/09/2023 guabati sorri 2430008018WL020786 guabati sorri 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981541 MRS JUGABATI SORI STATE BANK OF INDIA(508548)
8 RAIGHAR OR-30-008-018-001/4568
(MUNDIBEDA) 		2430008018NRG24290820230589462 01/09/2023 URMILA JANI 2430008018WL019382 URMILA JANI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981550 MRS URMILA JANI STATE BANK OF INDIA(508548)
9 RAIGHAR OR-30-008-018-001/4577
(MUNDIBEDA) 		2430008018NRG24310820230598105 01/09/2023 Susila gond 2430008018WL020786 Susila gond 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981559 MRS SHUSHILA GOND STATE BANK OF INDIA(508548)
10 RAIGHAR OR-30-008-018-001/4602
(MUNDIBEDA) 		2430008018NRG24310820230598107 01/09/2023 BHAKTARAM DHURUA 2430008018WL020786 BHAKTARAM DHURUA 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981539 SHRI BHAKTARAM DHARUA STATE BANK OF INDIA(508548)
11 RAIGHAR OR-30-008-018-001/4611
(MUNDIBEDA) 		2430008018NRG24290820230589463 01/09/2023 BELA MUDULI 2430008018WL019382 BELA MUDULI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981719 MRS BELA MUDULI STATE BANK OF INDIA(508548)
12 RAIGHAR OR-30-008-018-001/4615
(MUNDIBEDA) 		2430008018NRG24310820230598886 01/09/2023 KUNI MUDULI 2430008018WL020901 KUNI MUDULI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981514 MRS KUNI MUDULI STATE BANK OF INDIA(508548)
13 RAIGHAR OR-30-008-018-001/4616
(MUNDIBEDA) 		2430008018NRG24310820230598108 01/09/2023 SANTOSH MALI 2430008018WL020786 SANTOSH MALI 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981682 MR SANTOSH MALI STATE BANK OF INDIA(508548)
14 RAIGHAR OR-30-008-018-001/4645
(MUNDIBEDA) 		2430008018NRG24310820230598109 01/09/2023 HARICHANDRA GOND 2430008018WL020786 HARICHANDRA GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981678 MRS HARISHCHANDRA MAJHI SUSHILA STATE BANK OF INDIA(508548)
15 RAIGHAR OR-30-008-018-001/4654
(MUNDIBEDA) 		2430008018NRG24310820230598110 01/09/2023 Jamuna Gond 2430008018WL020786 Jamuna Gond 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981567 MRS JAMUNA GOND STATE BANK OF INDIA(508548)
16 RAIGHAR OR-30-008-018-001/4655
(MUNDIBEDA) 		2430008018NRG24310820230598111 01/09/2023 PITAM GOND 2430008018WL020786 PITAM GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981685 MR PITAM GOND STATE BANK OF INDIA(508548)
17 RAIGHAR OR-30-008-018-001/4661
(MUNDIBEDA) 		2430008018NRG24310820230598113 01/09/2023 SAMABATI GOND 2430008018WL020786 SAMABATI GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981538 MRS SAMABATI GOND STATE BANK OF INDIA(508548)
18 RAIGHAR OR-30-008-018-001/4662
(MUNDIBEDA) 		2430008018NRG24310820230598114 01/09/2023 BHUBAN MAJHI 2430008018WL020786 BHUBAN MAJHI 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981524 MR BUBAN MAJHI STATE BANK OF INDIA(508548)
19 RAIGHAR OR-30-008-018-001/4664
(MUNDIBEDA) 		2430008018NRG24310820230598115 01/09/2023 DROUPADI MALI 2430008018WL020786 DROUPADI MALI 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981535 MRS DROPATI NAGESH STATE BANK OF INDIA(508548)
20 RAIGHAR OR-30-008-018-001/4666
(MUNDIBEDA) 		2430008018NRG24310820230599895 01/09/2023 RUKMINI MUDULI 2430008018WL021014 RUKMINI MUDULI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981520 RUKMINI MUDULI STATE BANK OF INDIA(508548)
21 RAIGHAR OR-30-008-018-001/4667
(MUNDIBEDA) 		2430008018NRG24310820230598116 01/09/2023 Chandrika Gond 2430008018WL020786 Chandrika Gond 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981564 MRS CHANDRIKA GOND STATE BANK OF INDIA(508548)
22 RAIGHAR OR-30-008-018-001/4669
(MUNDIBEDA) 		2430008018NRG24310820230598117 01/09/2023 LALITA GOND 2430008018WL020786 LALITA GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981536 MRS LALITA GOND STATE BANK OF INDIA(508548)
23 RAIGHAR OR-30-008-018-001/4679
(MUNDIBEDA) 		2430008018NRG24310820230598880 01/09/2023 BUDU JANI 2430008018WL020900 BUDU JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981517 MR BUDU JANI STATE BANK OF INDIA(508548)
24 RAIGHAR OR-30-008-018-001/4679
(MUNDIBEDA) 		2430008018NRG24290820230589464 01/09/2023 KAILAS JANI 2430008018WL019382 KAILAS JANI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981565 MR KAILAS JANI STATE BANK OF INDIA(508548)
25 RAIGHAR OR-30-008-018-001/4703
(MUNDIBEDA) 		2430008018NRG24310820230598118 01/09/2023 SAJANABAI GOND 2430008018WL020786 SAJANABAI GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981675 SAJANABAI GOND STATE BANK OF INDIA(508548)
26 RAIGHAR OR-30-008-018-001/4706
(MUNDIBEDA) 		2430008018NRG24310820230598119 01/09/2023 LALITA GOND 2430008018WL020786 LALITA GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981573 MR LALIT GOND STATE BANK OF INDIA(508548)
27 RAIGHAR OR-30-008-018-001/4719
(MUNDIBEDA) 		2430008018NRG24300820230592780 01/09/2023 SUSIL JANI 2430008018WL019988 SUSIL JANI 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7268981518 MR SUSHIL JANI STATE BANK OF INDIA(508548)
28 RAIGHAR OR-30-008-018-001/4736
(MUNDIBEDA) 		2430008018NRG24310820230598120 01/09/2023 SUKDEV GOND 2430008018WL020786 SUKDEV GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981681 MR SUKADEB GOND STATE BANK OF INDIA(508548)
29 RAIGHAR OR-30-008-018-001/4749
(MUNDIBEDA) 		2430008018NRG24310820230598121 01/09/2023 RUPALI GOND 2430008018WL020786 RUPALI GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981558 MRS RUPALI GOND STATE BANK OF INDIA(508548)
30 RAIGHAR OR-30-008-018-001/4762
(MUNDIBEDA) 		2430008018NRG24310820230598881 01/09/2023 KAMALA JANI 2430008018WL020900 KAMALA JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981652 MRS KAMALA JANI STATE BANK OF INDIA(508548)
31 RAIGHAR OR-30-008-018-001/4763
(MUNDIBEDA) 		2430008018NRG24310820230598882 01/09/2023 KALABATI JANI 2430008018WL020900 KALABATI JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981557 MRS KALABATI JANI STATE BANK OF INDIA(508548)
32 RAIGHAR OR-30-008-018-001/4764
(MUNDIBEDA) 		2430008018NRG24310820230598883 01/09/2023 MALARAKDEI JANI 2430008018WL020900 MALARAKDEI JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981729 MRS MANAKADEI MUDULI STATE BANK OF INDIA(508548)
33 RAIGHAR OR-30-008-018-001/4775
(MUNDIBEDA) 		2430008018NRG24310820230598123 01/09/2023 Sakaram Raut 2430008018WL020786 Sakaram Raut 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981530 MR SAKHARAM ROUT STATE BANK OF INDIA(508548)
34 RAIGHAR OR-30-008-018-001/4780
(MUNDIBEDA) 		2430008018NRG24310820230598124 01/09/2023 HIRANDI GOND 2430008018WL020786 HIRANDI GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981674 MRS HIRANDI GOND STATE BANK OF INDIA(508548)
35 RAIGHAR OR-30-008-018-001/4799
(MUNDIBEDA) 		2430008018NRG24310820230598884 01/09/2023 RAIMATI JANI 2430008018WL020900 RAIMATI JANI 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981556 MRS RAIMATI JANI STATE BANK OF INDIA(508548)
36 RAIGHAR OR-30-008-018-001/4805
(MUNDIBEDA) 		2430008018NRG24310820230598126 01/09/2023 HEMALAL GOND 2430008018WL020786 HEMALAL GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981525 MR HEMLAL GOND STATE BANK OF INDIA(508548)
37 RAIGHAR OR-30-008-018-001/4810
(MUNDIBEDA) 		2430008018NRG24310820230598128 01/09/2023 NAULU GOND 2430008018WL020786 NAULU GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981684 MR NAULU GOND STATE BANK OF INDIA(508548)
38 RAIGHAR OR-30-008-018-001/4811
(MUNDIBEDA) 		2430008018NRG24310820230598129 01/09/2023 AMAR GOND 2430008018WL020786 AMAR GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981570 SHRI AMAR GOND STATE BANK OF INDIA(508548)
39 RAIGHAR OR-30-008-018-001/4812
(MUNDIBEDA) 		2430008018NRG24310820230598130 01/09/2023 PHULAMATI GOND 2430008018WL020786 PHULAMATI GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981727 MRS PHULABAI GOND STATE BANK OF INDIA(508548)
40 RAIGHAR OR-30-008-018-001/4842
(MUNDIBEDA) 		2430008018NRG24310820230598133 01/09/2023 BALO GOND 2430008018WL020786 BALO GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981526 BALARAM GOND STATE BANK OF INDIA(508548)
41 RAIGHAR OR-30-008-018-001/4846
(MUNDIBEDA) 		2430008018NRG24310820230598134 01/09/2023 SUKAL GOND 2430008018WL020786 SUKAL GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981677 MR SUKAL GOND STATE BANK OF INDIA(508548)
42 RAIGHAR OR-30-008-018-001/4850
(MUNDIBEDA) 		2430008018NRG24310820230598135 01/09/2023 SUMITRA GOND 2430008018WL020786 SUMITRA GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981540 MRS SUMITRA GOND STATE BANK OF INDIA(508548)
43 RAIGHAR OR-30-008-018-001/4868
(MUNDIBEDA) 		2430008018NRG24310820230598138 01/09/2023 KRUSHNA GOND 2430008018WL020786 KRUSHNA GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981534 MR KRUSHNA CHANDRA GOND STATE BANK OF INDIA(508548)
44 RAIGHAR OR-30-008-018-001/4870
(MUNDIBEDA) 		2430008018NRG24310820230598139 01/09/2023 DIKESH SAHU 2430008018WL020786 DIKESH SAHU 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981683 MR DIKESAKUMARA SAHOO STATE BANK OF INDIA(508548)
45 RAIGHAR OR-30-008-018-001/4881
(MUNDIBEDA) 		2430008018NRG24310820230598140 01/09/2023 INDAR GOND 2430008018WL020786 INDAR GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981522 MR INDRA GOND STATE BANK OF INDIA(508548)
46 RAIGHAR OR-30-008-018-001/4893
(MUNDIBEDA) 		2430008018NRG24310820230598141 01/09/2023 REOPRASAD GOND 2430008018WL020786 REOPRASAD GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981578 MR REOPRASAD GOND STATE BANK OF INDIA(508548)
47 RAIGHAR OR-30-008-018-001/4894
(MUNDIBEDA) 		2430008018NRG24310820230598142 01/09/2023 NANDARAM GOND 2430008018WL020786 NANDARAM GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981676 MR NANDARAM GOND STATE BANK OF INDIA(508548)
48 RAIGHAR OR-30-008-018-001/4898
(MUNDIBEDA) 		2430008018NRG24310820230598143 01/09/2023 BASU SORI 2430008018WL020786 BASU SORI 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981571 SHRI BASUSORI SORI STATE BANK OF INDIA(508548)
49 RAIGHAR OR-30-008-018-001/4907
(MUNDIBEDA) 		2430008018NRG24310820230598144 01/09/2023 DIBAKAR GOND 2430008018WL020786 DIBAKAR GOND 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981656 MR DIBAKAR GOND STATE BANK OF INDIA(508548)
50 RAIGHAR OR-30-008-018-001/6262307
(MUNDIBEDA) 		2430008018NRG24310820230598146 01/09/2023 malati sahu 2430008018WL020786 malati sahu 00415 SBIN0010934 332 332 Processed 10/11/2023 7268981552 MRS MALATI SAHU STATE BANK OF INDIA(508548)
51 RAIGHAR OR-30-008-018-002/4971
(MUNDIBEDA) 		2430008018NRG24310820230597745 01/09/2023 JAYDEB GOND 2430008018WL020757 JAYDEB GOND 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7268981562 MR JAYADEB GOND STATE BANK OF INDIA(508548)
52 RAIGHAR OR-30-008-018-002/5000
(MUNDIBEDA) 		2430008018NRG24310820230597987 01/09/2023 SANU JANI 2430008018WL020782 SANU JANI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981673 MR SANU JANI STATE BANK OF INDIA(508548)
53 RAIGHAR OR-30-008-018-002/5008
(MUNDIBEDA) 		2430008018NRG24310820230597988 01/09/2023 TULABATI JANI 2430008018WL020782 TULABATI JANI 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268981537 Mrs. TULABATI JANI UTKAL GRAMEEN BANK(607234)
54 RAIGHAR OR-30-008-018-002/5032
(MUNDIBEDA) 		2430008018NRG24290820230589465 01/09/2023 DASARI SANTA 2430008018WL019382 DASARI SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981668 MR DASARI SANTA STATE BANK OF INDIA(508548)
55 RAIGHAR OR-30-008-018-002/5034
(MUNDIBEDA) 		2430008018NRG24290820230589466 01/09/2023 BUTIA SANTA 2430008018WL019382 BUTIA SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981555 MR BUTIA SANTA STATE BANK OF INDIA(508548)
56 RAIGHAR OR-30-008-018-002/5058
(MUNDIBEDA) 		2430008018NRG24290820230589467 01/09/2023 SUREDOR SANTA 2430008018WL019382 SUREDOR SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981554 MR SURENDRA SANTA STATE BANK OF INDIA(508548)
57 RAIGHAR OR-30-008-018-002/5059
(MUNDIBEDA) 		2430008018NRG24290820230589468 01/09/2023 SITAME SANTA 2430008018WL019382 SITAME SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981654 MRS SITAME SANTA STATE BANK OF INDIA(508548)
58 RAIGHAR OR-30-008-018-002/5080
(MUNDIBEDA) 		2430008018NRG24290820230589469 01/09/2023 RATNE MAJHI 2430008018WL019382 RATNE MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981726 MR RATNE MAJHI STATE BANK OF INDIA(508548)
59 RAIGHAR OR-30-008-018-002/5117
(MUNDIBEDA) 		2430008018NRG24310820230597989 01/09/2023 SIMA MUDULI 2430008018WL020782 SIMA MUDULI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981658 SHRI SIMA MUDULI STATE BANK OF INDIA(508548)
60 RAIGHAR OR-30-008-018-002/5139
(MUNDIBEDA) 		2430008018NRG24290820230589470 01/09/2023 SURJAN SANTA 2430008018WL019382 SURJAN SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981723 MR SURAJAN SANTA STATE BANK OF INDIA(508548)
61 RAIGHAR OR-30-008-018-002/5141
(MUNDIBEDA) 		2430008018NRG24290820230589471 01/09/2023 CHIT SANTA 2430008018WL019382 CHIT SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981660 MR CHIK SANTA STATE BANK OF INDIA(508548)
62 RAIGHAR OR-30-008-018-002/5197
(MUNDIBEDA) 		2430008018NRG24310820230597757 01/09/2023 PRALLAD KHARA 2430008018WL020757 PRALLAD KHARA 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7268981671 PRAHLAD . KHARA UTKAL GRAMEEN BANK(607234)
63 RAIGHAR OR-30-008-018-002/5205
(MUNDIBEDA) 		2430008018NRG24290820230589472 01/09/2023 KAM SANTA 2430008018WL019382 KAM SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981551 MR KAM SANTA STATE BANK OF INDIA(508548)
64 RAIGHAR OR-30-008-018-003/4554
(MUNDIBEDA) 		2430008018NRG24290820230589473 01/09/2023 KAMALA SANTA 2430008018WL019382 KAMALA SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981725 MRS KAMALA SANTA STATE BANK OF INDIA(508548)
65 RAIGHAR OR-30-008-018-003/4648
(MUNDIBEDA) 		2430008018NRG24290820230589474 01/09/2023 GUNA SANTA 2430008018WL019382 GUNA SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981724 MRS GUNA SANTA STATE BANK OF INDIA(508548)
66 RAIGHAR OR-30-008-018-003/4699
(MUNDIBEDA) 		2430008018NRG24290820230589475 01/09/2023 SANTI SANTA 2430008018WL019382 SANTI SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981657 MRS SANTI SANTA STATE BANK OF INDIA(508548)
67 RAIGHAR OR-30-008-018-003/4720
(MUNDIBEDA) 		2430008018NRG24290820230589476 01/09/2023 CHAMARIN GOND 2430008018WL019382 CHAMARIN GOND 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981659 MRS CHAMARIN GANDA STATE BANK OF INDIA(508548)
68 RAIGHAR OR-30-008-018-003/4733
(MUNDIBEDA) 		2430008018NRG24290820230589477 01/09/2023 TULA SANTA 2430008018WL019382 TULA SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981661 MRS TULA SANTA STATE BANK OF INDIA(508548)
69 RAIGHAR OR-30-008-018-003/4757
(MUNDIBEDA) 		2430008018NRG24290820230589478 01/09/2023 DAHANA SANTA 2430008018WL019382 DAHANA SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981666 MRS DAHANA SANTA STATE BANK OF INDIA(508548)
70 RAIGHAR OR-30-008-018-003/4757
(MUNDIBEDA) 		2430008018NRG24290820230589479 01/09/2023 SABI SANTA 2430008018WL019382 SABI SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981667 MR SABI SANTA STATE BANK OF INDIA(508548)
71 RAIGHAR OR-30-008-018-003/4855
(MUNDIBEDA) 		2430008018NRG24300820230592778 01/09/2023 BABUJANI SANTA 2430008018WL019987 BABUJANI SANTA 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7268981560 MR BABUJANI SANTA STATE BANK OF INDIA(508548)
72 RAIGHAR OR-30-008-018-003/62447
(MUNDIBEDA) 		2430008018NRG24310820230598050 01/09/2023 DEBIRAM SORI 2430008018WL020784 DEBIRAM SORI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981579 MR DEBIRAM SORI STATE BANK OF INDIA(508548)
73 RAIGHAR OR-30-008-018-004/32936
(MUNDIBEDA) 		2430008018NRG24310820230597992 01/09/2023 DEBA MAJHI 2430008018WL020782 DEBA MAJHI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981545 DEBA MAJHI FINO PAYMENTS BANK LTD(608001)
74 RAIGHAR OR-30-008-018-004/32945
(MUNDIBEDA) 		2430008018NRG24310820230597993 01/09/2023 DHANIRAM GOUD 2430008018WL020782 DHANIRAM GOUD 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981694 MRS DHANIRAM GOUD BELMATI STATE BANK OF INDIA(508548)
75 RAIGHAR OR-30-008-018-004/32953
(MUNDIBEDA) 		2430008018NRG24310820230598052 01/09/2023 LAXMAN HARIJAN 2430008018WL020784 LAXMAN HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981529 SHRI LAEKHAN HARIJAN STATE BANK OF INDIA(508548)
76 RAIGHAR OR-30-008-018-004/32958
(MUNDIBEDA) 		2430008018NRG24310820230598054 01/09/2023 ASHAMATI MAJHI 2430008018WL020784 ASHAMATI MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981662 MRS ASAMATI MAJHI STATE BANK OF INDIA(508548)
77 RAIGHAR OR-30-008-018-004/32995
(MUNDIBEDA) 		2430008018NRG24290820230589480 01/09/2023 BAKSI SANTA 2430008018WL019382 BAKSI SANTA 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981664 MR BAKASI SANTA STATE BANK OF INDIA(508548)
78 RAIGHAR OR-30-008-018-004/33016
(MUNDIBEDA) 		2430008018NRG24290820230589481 01/09/2023 KAMDEV JANI 2430008018WL019382 KAMDEV JANI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981561 MR KAMDEB JANI STATE BANK OF INDIA(508548)
79 RAIGHAR OR-30-008-018-004/33022
(MUNDIBEDA) 		2430008018NRG24310820230598902 01/09/2023 MALATI 2430008018WL020905 MALATI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981543 MALATI MAJHI STATE BANK OF INDIA(508548)
80 RAIGHAR OR-30-008-018-004/33033
(MUNDIBEDA) 		2430008018NRG24310820230598905 01/09/2023 BHARAT MAJHI 2430008018WL020905 BHARAT MAJHI 00415 SBIN0010934 1659 1659 Processed 09/11/2023 7268981523 Mr. BHARATA MAJHI UTKAL GRAMEEN BANK(607234)
81 RAIGHAR OR-30-008-018-004/33033
(MUNDIBEDA) 		2430008018NRG24310820230598904 01/09/2023 BIPIN MAJHI 2430008018WL020905 BIPIN MAJHI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981687 BIPIN MAJHI STATE BANK OF INDIA(508548)
82 RAIGHAR OR-30-008-018-004/33038
(MUNDIBEDA) 		2430008018NRG24310820230598907 01/09/2023 NAMATI NATAM 2430008018WL020905 NAMATI NATAM 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981547 NAMATI NETAM(LTI) STATE BANK OF INDIA(508548)
83 RAIGHAR OR-30-008-018-004/33081
(MUNDIBEDA) 		2430008018NRG24310820230598057 01/09/2023 mahendra harijan 2430008018WL020784 mahendra harijan 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981574 SHRI MAHENDRA HARIJAN STATE BANK OF INDIA(508548)
84 RAIGHAR OR-30-008-018-004/33082
(MUNDIBEDA) 		2430008018NRG24310820230598058 01/09/2023 KETU 2430008018WL020784 KETU 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981528 SHRI KECHU HARIJAN STATE BANK OF INDIA(508548)
85 RAIGHAR OR-30-008-018-004/33084
(MUNDIBEDA) 		2430008018NRG24310820230598059 01/09/2023 RAJA HARIJAN 2430008018WL020784 RAJA HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981696 Ms. RAJ HARIJAN UTKAL GRAMEEN BANK(607234)
86 RAIGHAR OR-30-008-018-004/33091
(MUNDIBEDA) 		2430008018NRG24290820230589482 01/09/2023 BUTU JANI 2430008018WL019382 BUTU JANI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7268981721 MR BUTU JANI STATE BANK OF INDIA(508548)
87 RAIGHAR OR-30-008-018-004/33098
(MUNDIBEDA) 		2430008018NRG24290820230589483 01/09/2023 RAMDAS JANI 2430008018WL019382 RAMDAS JANI 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7268981722 MR RAMDAS JANI STATE BANK OF INDIA(508548)
88 RAIGHAR OR-30-008-018-004/33099
(MUNDIBEDA) 		2430008018NRG24310820230598875 01/09/2023 KUSA SANTA 2430008018WL020899 KUSA SANTA 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981672 KUSHA SANTA STATE BANK OF INDIA(508548)
89 RAIGHAR OR-30-008-018-004/5348
(MUNDIBEDA) 		2430008018NRG24310820230598062 01/09/2023 GOPINATH NARASINHA 2430008018WL020784 GOPINATH NARASINHA 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981697 MR GOPINATH NARSING STATE BANK OF INDIA(508548)
90 RAIGHAR OR-30-008-018-004/5363
(MUNDIBEDA) 		2430008018NRG24310820230598001 01/09/2023 GOBIND MAJHI 2430008018WL020782 GOBIND MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981576 SHRI GOBINDA MAJHI STATE BANK OF INDIA(508548)
91 RAIGHAR OR-30-008-018-004/5366
(MUNDIBEDA) 		2430008018NRG24310820230598876 01/09/2023 BHANUBAI BAGH 2430008018WL020899 BHANUBAI BAGH 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981670 MRS BHANUMATI BAGHA STATE BANK OF INDIA(508548)
92 RAIGHAR OR-30-008-018-004/5366
(MUNDIBEDA) 		2430008018NRG24290820230589484 01/09/2023 LOCHANI BAYE 2430008018WL019382 LOCHANI BAYE 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7268981568 MRS LOCHANI BAGH STATE BANK OF INDIA(508548)
93 RAIGHAR OR-30-008-018-004/5399
(MUNDIBEDA) 		2430008018NRG24310820230598004 01/09/2023 ARUN MAJHI 2430008018WL020782 ARUN MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981669 SHRI ARUN MAJHI STATE BANK OF INDIA(508548)
94 RAIGHAR OR-30-008-018-004/5414
(MUNDIBEDA) 		2430008018NRG24310820230598005 01/09/2023 damrudar porte 2430008018WL020782 damrudar porte 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981516 SHRI DAMU PORTI STATE BANK OF INDIA(508548)
95 RAIGHAR OR-30-008-018-004/5419
(MUNDIBEDA) 		2430008018NRG24310820230598911 01/09/2023 ANIRUDHA PUJARI 2430008018WL020905 ANIRUDHA PUJARI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981718 MR ANIRUDHA PUJARI STATE BANK OF INDIA(508548)
96 RAIGHAR OR-30-008-018-004/5419
(MUNDIBEDA) 		2430008018NRG24310820230598910 01/09/2023 BIMLA PUJARI 2430008018WL020905 BIMLA PUJARI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981653 MRS BIMALA PUJARI STATE BANK OF INDIA(508548)
97 RAIGHAR OR-30-008-018-004/5419
(MUNDIBEDA) 		2430008018NRG24310820230598909 01/09/2023 CHANDAN PUJARI 2430008018WL020905 CHANDAN PUJARI 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981680 MR CHANDAN PUJARI STATE BANK OF INDIA(508548)
98 RAIGHAR OR-30-008-018-004/5425
(MUNDIBEDA) 		2430008018NRG24310820230598008 01/09/2023 RAMESWARE MAJHI 2430008018WL020782 RAMESWARE MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981549 SHRI RAMESWARA MAJHI STATE BANK OF INDIA(508548)
99 RAIGHAR OR-30-008-018-004/5427
(MUNDIBEDA) 		2430008018NRG24310820230598009 01/09/2023 DEBASING SUNANI 2430008018WL020782 DEBASING SUNANI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981532 SHRI DEBASING SUNANI STATE BANK OF INDIA(508548)
100 RAIGHAR OR-30-008-018-004/5441
(MUNDIBEDA) 		2430008018NRG24310820230598065 01/09/2023 RAJENDRA GOND 2430008018WL020784 RAJENDRA GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981581 MR RAJENDRA GOND STATE BANK OF INDIA(508548)
101 RAIGHAR OR-30-008-018-004/5444
(MUNDIBEDA) 		2430008018NRG24310820230598010 01/09/2023 DEBENDRA MAJHI 2430008018WL020782 DEBENDRA MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981577 SHRI DEBENDRA MAJHI STATE BANK OF INDIA(508548)
102 RAIGHAR OR-30-008-018-004/5467
(MUNDIBEDA) 		2430008018NRG24310820230598012 01/09/2023 SHOBHARAM GOUDA 2430008018WL020782 SHOBHARAM GOUDA 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981521 Mr. SOBHARAM GOUD UTKAL GRAMEEN BANK(607234)
103 RAIGHAR OR-30-008-018-004/5475
(MUNDIBEDA) 		2430008018NRG24310820230598067 01/09/2023 RABISINGH GOND 2430008018WL020784 RABISINGH GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981583 MR RABISINGH GOND STATE BANK OF INDIA(508548)
104 RAIGHAR OR-30-008-018-004/5476
(MUNDIBEDA) 		2430008018NRG24310820230598015 01/09/2023 CHUNULAL KALAR 2430008018WL020782 CHUNULAL KALAR 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981527 CHUNULAL KALAR UNION BANK OF INDIA(508500)
105 RAIGHAR OR-30-008-018-004/5480
(MUNDIBEDA) 		2430008018NRG24310820230598016 01/09/2023 HIRANDE MAJHI 2430008018WL020782 HIRANDE MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981692 MRS HIRANDIBAI MAJHI STATE BANK OF INDIA(508548)
106 RAIGHAR OR-30-008-018-004/5483
(MUNDIBEDA) 		2430008018NRG24310820230598068 01/09/2023 MITHUNLAL SAHU 2430008018WL020784 MITHUNLAL SAHU 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981582 MR MITHUNLAL SAHU STATE BANK OF INDIA(508548)
107 RAIGHAR OR-30-008-018-004/5487
(MUNDIBEDA) 		2430008018NRG24310820230598018 01/09/2023 satyam jankar 2430008018WL020782 satyam jankar 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981572 SATYAM JHANKAR ICICI BANK LTD(508534)
108 RAIGHAR OR-30-008-018-004/5496
(MUNDIBEDA) 		2430008018NRG24310820230598019 01/09/2023 TRINATH MAJHI 2430008018WL020782 TRINATH MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981569 MR TRINATHA MAJHI STATE BANK OF INDIA(508548)
109 RAIGHAR OR-30-008-018-004/5546
(MUNDIBEDA) 		2430008018NRG24310820230598022 01/09/2023 PITAMBAR MAJHI 2430008018WL020782 PITAMBAR MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981720 MR PITAMBAR MAJHI STATE BANK OF INDIA(508548)
110 RAIGHAR OR-30-008-018-004/5552
(MUNDIBEDA) 		2430008018NRG24310820230598070 01/09/2023 BALARAM MAJHI 2430008018WL020784 BALARAM MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981695 SHRI BALARAM MAJHI STATE BANK OF INDIA(508548)
111 RAIGHAR OR-30-008-018-004/5562
(MUNDIBEDA) 		2430008018NRG24310820230598071 01/09/2023 RABI HARIJAN 2430008018WL020784 RABI HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981655 MR RABI HARIJAN STATE BANK OF INDIA(508548)
112 RAIGHAR OR-30-008-018-004/5596
(MUNDIBEDA) 		2430008018NRG24310820230598073 01/09/2023 KISHANLAL SAHU 2430008018WL020784 KISHANLAL SAHU 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981546 KISHANLAL SAHU PAYTM PAYMENTS BANK LTD(608032)
113 RAIGHAR OR-30-008-018-004/5597
(MUNDIBEDA) 		2430008018NRG24310820230598074 01/09/2023 AMRUT MAJHI 2430008018WL020784 AMRUT MAJHI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981575 Mrs. AMRUT MAJHI UTKAL GRAMEEN BANK(607234)
114 RAIGHAR OR-30-008-018-004/5603
(MUNDIBEDA) 		2430008018NRG24310820230598075 01/09/2023 MANJULA SORY 2430008018WL020784 MANJULA SORY 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981665 MRS MANJULA SORI STATE BANK OF INDIA(508548)
115 RAIGHAR OR-30-008-018-004/5608
(MUNDIBEDA) 		2430008018NRG24310820230598076 01/09/2023 RAJAMAN HARIJAN 2430008018WL020784 RAJAMAN HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981651 SHRI RAJMAN HARIJAN STATE BANK OF INDIA(508548)
116 RAIGHAR OR-30-008-018-004/5611
(MUNDIBEDA) 		2430008018NRG24310820230598912 01/09/2023 GOVIND RAUT 2430008018WL020905 GOVIND RAUT 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981690 MR GOBINDA ROUT STATE BANK OF INDIA(508548)
117 RAIGHAR OR-30-008-018-004/5612
(MUNDIBEDA) 		2430008018NRG24310820230598913 01/09/2023 JAGDISH DAS 2430008018WL020905 JAGDISH DAS 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7268981515 JAGDISH DAS STATE BANK OF INDIA(508548)
118 RAIGHAR OR-30-008-018-004/5710
(MUNDIBEDA) 		2430008018NRG24300820230592774 01/09/2023 NIRMAL HARIJAN 2430008018WL019986 NIRMAL HARIJAN 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7268981689 SHRI NIRAMAL HARIJAN STATE BANK OF INDIA(508548)
119 RAIGHAR OR-30-008-018-004/5754
(MUNDIBEDA) 		2430008018NRG24310820230598032 01/09/2023 RUKMAN MAJHI 2430008018WL020782 RUKMAN MAJHI 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981693 RUKMANA MAJHI FINO PAYMENTS BANK LTD(608001)
120 RAIGHAR OR-30-008-018-004/6006
(MUNDIBEDA) 		2430008018NRG24310820230598877 01/09/2023 SUMITRA HARIJAN 2430008018WL020899 SUMITRA HARIJAN 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7268981542 MRS SUMITRA HARIJAN STATE BANK OF INDIA(508548)
121 RAIGHAR OR-30-008-018-004/6008
(MUNDIBEDA) 		2430008018NRG24310820230598084 01/09/2023 CHAITI GOND 2430008018WL020784 CHAITI GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981691 MRS CHAITI GOND STATE BANK OF INDIA(508548)
122 RAIGHAR OR-30-008-018-004/6020
(MUNDIBEDA) 		2430008018NRG24310820230598034 01/09/2023 SHANKAR MAJHI 2430008018WL020782 SHANKAR MAJHI 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981553 MR SHANKAR MAJHI STATE BANK OF INDIA(508548)
123 RAIGHAR OR-30-008-018-004/6026
(MUNDIBEDA) 		2430008018NRG24310820230598085 01/09/2023 UJJALA HARIJAN 2430008018WL020784 UJJALA HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981663 MR UJAL HARIJAN STATE BANK OF INDIA(508548)
124 RAIGHAR OR-30-008-018-004/6038
(MUNDIBEDA) 		2430008018NRG24310820230598087 01/09/2023 NRUPATI HARIJAN 2430008018WL020784 NRUPATI HARIJAN 00415 SBIN0010934 3318 3318 Processed 09/11/2023 7268981548 NRUPATI HARIJAN INDUSIND BANK(607189)
125 RAIGHAR OR-30-008-018-004/6046
(MUNDIBEDA) 		2430008018NRG24310820230598914 01/09/2023 BIJAL JHANKAR 2430008018WL020905 BIJAL JHANKAR 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7268981566 MRS BIJAL JHANKAR STATE BANK OF INDIA(508548)
126 RAIGHAR OR-30-008-018-004/6047
(MUNDIBEDA) 		2430008018NRG24300820230592785 01/09/2023 BHAYARAM ROUT 2430008018WL019989 BHAYARAM ROUT 00415 SBIN0010934 2607 2607 Processed 10/11/2023 7268981688 SHRI BHAYARAM ROUT STATE BANK OF INDIA(508548)
127 RAIGHAR OR-30-008-018-004/6075
(MUNDIBEDA) 		2430008018NRG24310820230597782 01/09/2023 SUDHARSON SORI 2430008018WL020757 SUDHARSON SORI 00415 SBIN0010934 1185 1185 Processed 09/11/2023 7268981563 Mr. SHUDAR SARI UTKAL GRAMEEN BANK(607234)
128 RAIGHAR OR-30-008-018-004/6083
(MUNDIBEDA) 		2430008018NRG24310820230598088 01/09/2023 TULE HARIJAN 2430008018WL020784 TULE HARIJAN 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981531 MRS TULE HARIJAN STATE BANK OF INDIA(508548)
129 RAIGHAR OR-30-008-018-004/6085
(MUNDIBEDA) 		2430008018NRG24310820230598089 01/09/2023 RAMADIAL GOND 2430008018WL020784 RAMADIAL GOND 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981580 MR RAMADIAL GOND STATE BANK OF INDIA(508548)
130 RAIGHAR OR-30-008-018-004/6107
(MUNDIBEDA) 		2430008018NRG24310820230598090 01/09/2023 KANAKRAM ROUT 2430008018WL020784 KANAKRAM ROUT 00415 SBIN0010934 3318 3318 Processed 10/11/2023 7268981679 SHRI KANAKARAM RAUT STATE BANK OF INDIA(508548)
SubTotal 253455 253455
131 RAIGHAR OR-30-008-018-001/4529
(MUNDIBEDA) 		2430008018NRG24310820230598097 01/09/2023 BHABACHANDRA GOND 2430008018WL020786 BHABACHANDRA GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981598 Mr. BHABACHANDRA GAND UTKAL GRAMEEN BANK(607234)
132 RAIGHAR OR-30-008-018-001/4540
(MUNDIBEDA) 		2430008018NRG24310820230598100 01/09/2023 SANDHYA HARIJAN 2430008018WL020786 SANDHYA HARIJAN 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981602 Mrs. SANDHYA HARIJAN UTKAL GRAMEEN BANK(607234)
133 RAIGHAR OR-30-008-018-001/4562
(MUNDIBEDA) 		2430008018NRG24310820230598102 01/09/2023 MANGABAI GOND 2430008018WL020786 MANGABAI GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981599 Mrs. MANGABAI GOND UTKAL GRAMEEN BANK(607234)
134 RAIGHAR OR-30-008-018-001/4600
(MUNDIBEDA) 		2430008018NRG24310820230598106 01/09/2023 SANA RAM GOND 2430008018WL020786 SANA RAM GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981607 Mr. SUNARAM GOND UTKAL GRAMEEN BANK(607234)
135 RAIGHAR OR-30-008-018-001/4660
(MUNDIBEDA) 		2430008018NRG24310820230598112 01/09/2023 ARJUN GOND 2430008018WL020786 ARJUN GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981601 Mr. ARJUN MAJHI UTKAL GRAMEEN BANK(607234)
136 RAIGHAR OR-30-008-018-001/4767
(MUNDIBEDA) 		2430008018NRG24310820230598122 01/09/2023 HIRALAL GOND 2430008018WL020786 HIRALAL GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981595 HIRALAL GOND INDIA POST PAYMENTS BANK LIMITED(508528)
137 RAIGHAR OR-30-008-018-001/4804
(MUNDIBEDA) 		2430008018NRG24310820230598125 01/09/2023 TILACHAND GOND 2430008018WL020786 TILACHAND GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981625 Mr. TILACHAND GOND UTKAL GRAMEEN BANK(607234)
138 RAIGHAR OR-30-008-018-001/4806
(MUNDIBEDA) 		2430008018NRG24310820230598127 01/09/2023 KIRAN GOND 2430008018WL020786 KIRAN GOND 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981623 Mr. KIRAN GOND UTKAL GRAMEEN BANK(607234)
139 RAIGHAR OR-30-008-018-001/4864
(MUNDIBEDA) 		2430008018NRG24310820230598136 01/09/2023 Ramdev Gond 2430008018WL020786 Ramdev Gond 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981609 Mr. RAMDEB GOND UTKAL GRAMEEN BANK(607234)
140 RAIGHAR OR-30-008-018-001/4867
(MUNDIBEDA) 		2430008018NRG24310820230598137 01/09/2023 RAMANTI NAYAK 2430008018WL020786 RAMANTI NAYAK 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981596 Ms. RAMANTI NAYAK UTKAL GRAMEEN BANK(607234)
141 RAIGHAR OR-30-008-018-001/6262305
(MUNDIBEDA) 		2430008018NRG24310820230598145 01/09/2023 DABAL SORI 2430008018WL020786 DABAL SORI 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981604 Mr. DABAL SORI UTKAL GRAMEEN BANK(607234)
142 RAIGHAR OR-30-008-018-002/4918
(MUNDIBEDA) 		2430008018NRG24310820230597739 01/09/2023 PABITRA MALI 2430008018WL020757 PABITRA MALI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981641 Mr. PABITRA MALI UTKAL GRAMEEN BANK(607234)
143 RAIGHAR OR-30-008-018-002/4944
(MUNDIBEDA) 		2430008018NRG24310820230597986 01/09/2023 pustam rout 2430008018WL020782 pustam rout 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981629 Mr. PUSTAM ROUT UTKAL GRAMEEN BANK(607234)
144 RAIGHAR OR-30-008-018-002/5012
(MUNDIBEDA) 		2430008018NRG24310820230597748 01/09/2023 AITU ROUT 2430008018WL020757 AITU ROUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981597 Mr. AITU ROUT UTKAL GRAMEEN BANK(607234)
145 RAIGHAR OR-30-008-018-002/5093
(MUNDIBEDA) 		2430008018NRG24310820230598148 01/09/2023 GOLAPI NAIK 2430008018WL020786 GOLAPI NAIK 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981605 Mrs. GOLAPI NAYAK UTKAL GRAMEEN BANK(607234)
146 RAIGHAR OR-30-008-018-002/5094
(MUNDIBEDA) 		2430008018NRG24310820230598149 01/09/2023 SUMITRA HARIJAN 2430008018WL020786 SUMITRA HARIJAN 00474 SBIN0RRUKGB 332 332 Processed 09/11/2023 7268981649 Mrs. SUMITRA HARIJAN UTKAL GRAMEEN BANK(607234)
147 RAIGHAR OR-30-008-018-002/5095
(MUNDIBEDA) 		2430008018NRG24310820230597752 01/09/2023 PADULOCHAN MAJHI 2430008018WL020757 PADULOCHAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981639 Mr. PADULOCHAN MAJHI UTKAL GRAMEEN BANK(607234)
148 RAIGHAR OR-30-008-018-002/5177
(MUNDIBEDA) 		2430008018NRG24310820230597755 01/09/2023 DAITARI RAUT 2430008018WL020757 DAITARI RAUT 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981588 Mr. DAITARI ROUT SO SATYANAND ROUT UTKAL GRAMEEN BANK(607234)
149 RAIGHAR OR-30-008-018-002/5178
(MUNDIBEDA) 		2430008018NRG24310820230597756 01/09/2023 dumalsing majhi 2430008018WL020757 dumalsing majhi 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981617 Mr. DUMALSINGH MAJHI UTKAL GRAMEEN BANK(607234)
150 RAIGHAR OR-30-008-018-002/5245
(MUNDIBEDA) 		2430008018NRG24310820230597758 01/09/2023 RUPANDRO MAJHI 2430008018WL020757 RUPANDRO MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7268981594 Mr. RUPENDRA MAJHI UTKAL GRAMEEN BANK(607234)
151 RAIGHAR OR-30-008-018-002/5257
(MUNDIBEDA) 		2430008018NRG24310820230597990 01/09/2023 MITU JANI 2430008018WL020782 MITU JANI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268981606 MR MITU SANTA STATE BANK OF INDIA(508548)
152 RAIGHAR OR-30-008-018-002/5334
(MUNDIBEDA) 		2430008018NRG24310820230597762 01/09/2023 SHISHA LOHAR 2430008018WL020757 SHISHA LOHAR 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268981638 Mr. SHISHA LOHAR UTKAL GRAMEEN BANK(607234)
153 RAIGHAR OR-30-008-018-002/62446
(MUNDIBEDA) 		2430008018NRG24310820230597765 01/09/2023 BANASINGH GOND 2430008018WL020757 BANASINGH GOND 00474 SBIN0RRUKGB 711 711 Processed 09/11/2023 7268981640 Mr. BANASINGH GAND UTKAL GRAMEEN BANK(607234)
154 RAIGHAR OR-30-008-018-003/4839
(MUNDIBEDA) 		2430008018NRG24300820230592773 01/09/2023 ratnabati santa 2430008018WL019986 ratnabati santa 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268981592 Mrs. RATNABATI SANTA UTKAL GRAMEEN BANK(607234)
155 RAIGHAR OR-30-008-018-004/32935
(MUNDIBEDA) 		2430008018NRG24310820230597991 01/09/2023 PITAMBAR DAS 2430008018WL020782 PITAMBAR DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981626 PITAMBAR . DAS UTKAL GRAMEEN BANK(607234)
156 RAIGHAR OR-30-008-018-004/32948
(MUNDIBEDA) 		2430008018NRG24310820230597994 01/09/2023 harischandra netam 2430008018WL020782 harischandra netam 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981586 Mr. HARISHCHANDRA NETAM UTKAL GRAMEEN BANK(607234)
157 RAIGHAR OR-30-008-018-004/32960
(MUNDIBEDA) 		2430008018NRG24310820230598055 01/09/2023 ankalu harijan 2430008018WL020784 ankalu harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981593 Mr. ANKALU HARIJAN UTKAL GRAMEEN BANK(607234)
158 RAIGHAR OR-30-008-018-004/33007
(MUNDIBEDA) 		2430008018NRG24310820230598056 01/09/2023 RUPA HARIJAN 2430008018WL020784 RUPA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981600 RUPA HARIJAN INDUSIND BANK(607189)
159 RAIGHAR OR-30-008-018-004/33022
(MUNDIBEDA) 		2430008018NRG24310820230598903 01/09/2023 DAMBARU MAJHI 2430008018WL020905 DAMBARU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981612 Mr. DAMBARU MAJHI UTKAL GRAMEEN BANK(607234)
160 RAIGHAR OR-30-008-018-004/33023
(MUNDIBEDA) 		2430008018NRG24310820230597995 01/09/2023 GAMANI GOND 2430008018WL020782 GAMANI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981621 Mrs. GAMANI GOND UTKAL GRAMEEN BANK(607234)
161 RAIGHAR OR-30-008-018-004/33028
(MUNDIBEDA) 		2430008018NRG24310820230597996 01/09/2023 GIRIDHARI NETAM 2430008018WL020782 GIRIDHARI NETAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981643 Mr. GIRIDHARI NETAM UTKAL GRAMEEN BANK(607234)
162 RAIGHAR OR-30-008-018-004/33033
(MUNDIBEDA) 		2430008018NRG24310820230598906 01/09/2023 SUMITRA MAJHI 2430008018WL020905 SUMITRA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7268981637 MISS SUMITRA NETAM STATE BANK OF INDIA(508548)
163 RAIGHAR OR-30-008-018-004/33038
(MUNDIBEDA) 		2430008018NRG24310820230597997 01/09/2023 LABA NETAM 2430008018WL020782 LABA NETAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981632 Mr. LABA NETAM UTKAL GRAMEEN BANK(607234)
164 RAIGHAR OR-30-008-018-004/33045
(MUNDIBEDA) 		2430008018NRG24310820230597998 01/09/2023 MOTIRAM RAUTE 2430008018WL020782 MOTIRAM RAUTE 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981648 Mr. MATIRAM ROUT SO DHANESWAR ROUT UTKAL GRAMEEN BANK(607234)
165 RAIGHAR OR-30-008-018-004/5126
(MUNDIBEDA) 		2430008018NRG24310820230598060 01/09/2023 BASANTA GOUA 2430008018WL020784 BASANTA GOUA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981627 Mr. BASANTA GOUD UTKAL GRAMEEN BANK(607234)
166 RAIGHAR OR-30-008-018-004/5347
(MUNDIBEDA) 		2430008018NRG24310820230598908 01/09/2023 damru harijan 2430008018WL020905 damru harijan 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981615 Mr. DAMBRU HARIJAN UTKAL GRAMEEN BANK(607234)
167 RAIGHAR OR-30-008-018-004/5362
(MUNDIBEDA) 		2430008018NRG24310820230598000 01/09/2023 PRABHA LUHAR 2430008018WL020782 PRABHA LUHAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981646 PRABHA LUHAR INDUSIND BANK(607189)
168 RAIGHAR OR-30-008-018-004/5389
(MUNDIBEDA) 		2430008018NRG24310820230598002 01/09/2023 KHAMSING MAJHI 2430008018WL020782 KHAMSING MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981620 Mr. KAMSING MAJHI UTKAL GRAMEEN BANK(607234)
169 RAIGHAR OR-30-008-018-004/5414
(MUNDIBEDA) 		2430008018NRG24310820230598006 01/09/2023 debachand porti 2430008018WL020782 debachand porti 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981631 Mr. DEBACHAN PORTI UTKAL GRAMEEN BANK(607234)
170 RAIGHAR OR-30-008-018-004/5424
(MUNDIBEDA) 		2430008018NRG24310820230598007 01/09/2023 DHANURJAYA MAJHI 2430008018WL020782 DHANURJAYA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268981633 MR DHANURJAY MAJHI STATE BANK OF INDIA(508548)
171 RAIGHAR OR-30-008-018-004/5448
(MUNDIBEDA) 		2430008018NRG24310820230598066 01/09/2023 GHARAMANI HARIJAN 2430008018WL020784 GHARAMANI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981585 Mrs. GHRMANI HIRALAL NAGESH CHHATTISGARH GRAMIN BANK(607214)
172 RAIGHAR OR-30-008-018-004/5468
(MUNDIBEDA) 		2430008018NRG24310820230598013 01/09/2023 KHAGESWAR MAJHI 2430008018WL020782 KHAGESWAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268981616 SHRI KHAGESWAR GOND STATE BANK OF INDIA(508548)
173 RAIGHAR OR-30-008-018-004/5482
(MUNDIBEDA) 		2430008018NRG24310820230598017 01/09/2023 binata das 2430008018WL020782 binata das 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7268981618 MISS BINITA DAS STATE BANK OF INDIA(508548)
174 RAIGHAR OR-30-008-018-004/5488
(MUNDIBEDA) 		2430008018NRG24310820230598069 01/09/2023 BEBIKA SAHU 2430008018WL020784 BEBIKA SAHU 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981610 Mr. BEBIKA SAHU UTKAL GRAMEEN BANK(607234)
175 RAIGHAR OR-30-008-018-004/5541
(MUNDIBEDA) 		2430008018NRG24310820230598020 01/09/2023 punit majhi 2430008018WL020782 punit majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981634 Mr. PUNIT MAJHI UTKAL GRAMEEN BANK(607234)
176 RAIGHAR OR-30-008-018-004/5544
(MUNDIBEDA) 		2430008018NRG24310820230598021 01/09/2023 jasoda majhi 2430008018WL020782 jasoda majhi 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981589 M/s. JASHODA MAJHI DO RAMESWAR MAJHI UTKAL GRAMEEN BANK(607234)
177 RAIGHAR OR-30-008-018-004/5569
(MUNDIBEDA) 		2430008018NRG24310820230598023 01/09/2023 PARAMANANDA NETAM 2430008018WL020782 PARAMANANDA NETAM 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981636 Mr. PARAMANANDA . NETAM UTKAL GRAMEEN BANK(607234)
178 RAIGHAR OR-30-008-018-004/5570
(MUNDIBEDA) 		2430008018NRG24310820230598024 01/09/2023 HIRANYA JHANKAR 2430008018WL020782 HIRANYA JHANKAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981591 Mr. HIRANYA JHANKAR UTKAL GRAMEEN BANK(607234)
179 RAIGHAR OR-30-008-018-004/5589
(MUNDIBEDA) 		2430008018NRG24310820230598025 01/09/2023 NIRAN MAJHI 2430008018WL020782 NIRAN MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981642 Mr. NIRAN MAJHI UTKAL GRAMEEN BANK(607234)
180 RAIGHAR OR-30-008-018-004/5590
(MUNDIBEDA) 		2430008018NRG24310820230598026 01/09/2023 MAHESWAR MAJHI 2430008018WL020782 MAHESWAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981628 Mr. MAHESWAR MAJHI UTKAL GRAMEEN BANK(607234)
181 RAIGHAR OR-30-008-018-004/5591
(MUNDIBEDA) 		2430008018NRG24310820230598027 01/09/2023 JOGENDRA MAJHI 2430008018WL020782 JOGENDRA MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981587 Mr. JOGENDRA MAJHI UTKAL GRAMEEN BANK(607234)
182 RAIGHAR OR-30-008-018-004/5610
(MUNDIBEDA) 		2430008018NRG24310820230598028 01/09/2023 GOURANGA DAS 2430008018WL020782 GOURANGA DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981611 GOURANGA DAS FINO PAYMENTS BANK LTD(608001)
183 RAIGHAR OR-30-008-018-004/5612
(MUNDIBEDA) 		2430008018NRG24310820230598029 01/09/2023 SUDAM DAS 2430008018WL020782 SUDAM DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981622 Mr. SUDAMA DAS UTKAL GRAMEEN BANK(607234)
184 RAIGHAR OR-30-008-018-004/5728
(MUNDIBEDA) 		2430008018NRG24310820230598078 01/09/2023 DULU MAJHI 2430008018WL020784 DULU MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981603 Mr. DULU MAJHI UTKAL GRAMEEN BANK(607234)
185 RAIGHAR OR-30-008-018-004/5737
(MUNDIBEDA) 		2430008018NRG24310820230598081 01/09/2023 SUDANGOND 2430008018WL020784 SUDANGOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981608 Mr. SUDAN GANDA UTKAL GRAMEEN BANK(607234)
186 RAIGHAR OR-30-008-018-004/5740
(MUNDIBEDA) 		2430008018NRG24310820230598031 01/09/2023 surendra pujari 2430008018WL020782 surendra pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981590 Mr. SURENDRA PUJARI SO RAMACHANDRA PUJA UTKAL GRAMEEN BANK(607234)
187 RAIGHAR OR-30-008-018-004/5885
(MUNDIBEDA) 		2430008018NRG24310820230598082 01/09/2023 SUMANI MALI 2430008018WL020784 SUMANI MALI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981650 Mrs. SUMANI MALI UTKAL GRAMEEN BANK(607234)
188 RAIGHAR OR-30-008-018-004/5888
(MUNDIBEDA) 		2430008018NRG24310820230598083 01/09/2023 HEMRAJ HARIJAN 2430008018WL020784 HEMRAJ HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981624 Mr. HEMARAJ HARIJAN UTKAL GRAMEEN BANK(607234)
189 RAIGHAR OR-30-008-018-004/6016
(MUNDIBEDA) 		2430008018NRG24310820230598033 01/09/2023 JUGESWAR MAJHI 2430008018WL020782 JUGESWAR MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981630 Mr. JUGESWAR MAJHI UTKAL GRAMEEN BANK(607234)
190 RAIGHAR OR-30-008-018-004/6020
(MUNDIBEDA) 		2430008018NRG24300820230592792 01/09/2023 MILANTI GOND 2430008018WL019992 MILANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268981613 Ms. MILANTI GANDA UTKAL GRAMEEN BANK(607234)
191 RAIGHAR OR-30-008-018-004/6043
(MUNDIBEDA) 		2430008018NRG24310820230598035 01/09/2023 DAMBARU DAS 2430008018WL020782 DAMBARU DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981614 Mr. DAMBARU DAS UTKAL GRAMEEN BANK(607234)
192 RAIGHAR OR-30-008-018-004/6044
(MUNDIBEDA) 		2430008018NRG24310820230598036 01/09/2023 jayant gond 2430008018WL020782 jayant gond 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981635 JAYANTA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
193 RAIGHAR OR-30-008-018-004/6053
(MUNDIBEDA) 		2430008018NRG24300820230592781 01/09/2023 bhima jani 2430008018WL019988 bhima jani 00474 SBIN0RRUKGB 2607 2607 Processed 09/11/2023 7268981647 Mr. BHIMA JANI UTKAL GRAMEEN BANK(607234)
194 RAIGHAR OR-30-008-018-004/6114
(MUNDIBEDA) 		2430008018NRG24310820230598092 01/09/2023 SARASWATI DAS 2430008018WL020784 SARASWATI DAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981619 Miss. SARASWATRI DAS UTKAL GRAMEEN BANK(607234)
195 RAIGHAR OR-30-008-018-004/62487
(MUNDIBEDA) 		2430008018NRG24310820230598037 01/09/2023 ANTURAM MAJHI 2430008018WL020782 ANTURAM MAJHI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981644 Mr. ANTURAM MAJHI UTKAL GRAMEEN BANK(607234)
196 RAIGHAR OR-30-008-018-004/626290
(MUNDIBEDA) 		2430008018NRG24310820230598095 01/09/2023 DALA BAI 2430008018WL020784 DALA BAI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7268981645 Mrs. DALA BAI UTKAL GRAMEEN BANK(607234)
SubTotal 152441 152441
197 RAIGHAR OR-30-008-018-002/4923
(MUNDIBEDA) 		2430008018NRG24310820230597740 01/09/2023 BOLO MAJHI 2430008018WL020757 BOLO MAJHI 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981706 BOLO MAJHI INDUSIND BANK(607189)
198 RAIGHAR OR-30-008-018-002/4936
(MUNDIBEDA) 		2430008018NRG24310820230597742 01/09/2023 sanjay gond 2430008018WL020757 sanjay gond 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981699 Mr. SANJAY GAND UTKAL GRAMEEN BANK(607234)
199 RAIGHAR OR-30-008-018-002/4939
(MUNDIBEDA) 		2430008018NRG24310820230597743 01/09/2023 LAKHIDHAR MAJHI 2430008018WL020757 LAKHIDHAR MAJHI 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981702 Mr. LAKHIDHAR MAJHI UTKAL GRAMEEN BANK(607234)
200 RAIGHAR OR-30-008-018-002/5010
(MUNDIBEDA) 		2430008018NRG24310820230597746 01/09/2023 SEBATI MAJHI 2430008018WL020757 SEBATI MAJHI 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981703 SEBATI MAJHI INDUSIND BANK(607189)
201 RAIGHAR OR-30-008-018-002/5011
(MUNDIBEDA) 		2430008018NRG24310820230597747 01/09/2023 KAMSINGH GOUD 2430008018WL020757 KAMSINGH GOUD 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981700 KAMSINGH GOUD INDUSIND BANK(607189)
202 RAIGHAR OR-30-008-018-002/5024
(MUNDIBEDA) 		2430008018NRG24310820230597749 01/09/2023 NABIN MAJHI 2430008018WL020757 NABIN MAJHI 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981705 NABIN MAJHI INDUSIND BANK(607189)
203 RAIGHAR OR-30-008-018-002/5029
(MUNDIBEDA) 		2430008018NRG24310820230597750 01/09/2023 ANTU GAND 2430008018WL020757 ANTU GAND 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981701 ANTU GAND INDUSIND BANK(607189)
204 RAIGHAR OR-30-008-018-002/5085
(MUNDIBEDA) 		2430008018NRG24310820230597751 01/09/2023 narad majhi 2430008018WL020757 narad majhi 00553 INDB0000035 1185 1185 Processed 10/11/2023 7268981704 MR NARAD MAJHI STATE BANK OF INDIA(508548)
205 RAIGHAR OR-30-008-018-002/5154
(MUNDIBEDA) 		2430008018NRG24310820230597753 01/09/2023 laxmi majhi 2430008018WL020757 laxmi majhi 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981708 laxmi majhi INDUSIND BANK(607189)
206 RAIGHAR OR-30-008-018-002/5155
(MUNDIBEDA) 		2430008018NRG24310820230597754 01/09/2023 PADMANI MAJHI 2430008018WL020757 PADMANI MAJHI 00553 INDB0000035 1185 1185 Processed 09/11/2023 7268981709 PADMANI MAJHI INDUSIND BANK(607189)
207 RAIGHAR OR-30-008-018-002/5325
(MUNDIBEDA) 		2430008018NRG24310820230597761 01/09/2023 abhiram majhi 2430008018WL020757 abhiram majhi 00553 INDB0000035 711 711 Processed 09/11/2023 7268981707 Mr. ABHIRAM MAJHI UTKAL GRAMEEN BANK(607234)
208 RAIGHAR OR-30-008-018-003/4711
(MUNDIBEDA) 		2430008018NRG24300820230592776 01/09/2023 GOPAL SANTA 2430008018WL019987 GOPAL SANTA 00553 INDB0000035 2607 2607 Processed 09/11/2023 7268981698 GOPAL SANTA INDUSIND BANK(607189)
SubTotal 15168 15168
209 RAIGHAR OR-30-008-018-001/4563
(MUNDIBEDA) 		2430008018NRG24310820230598103 01/09/2023 SOMANATH GOND 2430008018WL020786 SOMANATH GOND 00553 INDB0000695 332 332 Processed 09/11/2023 7268981711 SOMANATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAIGHAR OR-30-008-018-002/626278
(MUNDIBEDA) 		2430008018NRG24310820230598151 01/09/2023 VISHESAR NAGESH 2430008018WL020786 VISHESAR NAGESH 00553 INDB0000695 332 332 Processed 10/11/2023 7268981710 MR VISHESAR NAGESH STATE BANK OF INDIA(508548)
SubTotal 664 664
211 RAIGHAR OR-30-008-018-002/5345
(MUNDIBEDA) 		2430008018NRG24310820230597763 01/09/2023 FULAMATI JANI 2430008018WL020757 FULAMATI JANI 00691 IPOS0000001 711 711 Processed 09/11/2023 7268981714 Mrs. FULAMATI JANI UTKAL GRAMEEN BANK(607234)
212 RAIGHAR OR-30-008-018-002/61375-A
(MUNDIBEDA) 		2430008018NRG24310820230597764 01/09/2023 JUNU JANI 2430008018WL020757 JUNU JANI 00691 IPOS0000001 711 711 Processed 09/11/2023 7268981717 JUNU JANI INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAIGHAR OR-30-008-018-002/62518
(MUNDIBEDA) 		2430008018NRG24310820230597767 01/09/2023 KHISING GAUD 2430008018WL020757 KHISING GAUD 00691 IPOS0000001 711 711 Processed 09/11/2023 7268981713 KHISING GAUD INDIA POST PAYMENTS BANK LIMITED(508528)
214 RAIGHAR OR-30-008-018-002/62581
(MUNDIBEDA) 		2430008018NRG24310820230597769 01/09/2023 MADU JANI 2430008018WL020757 MADU JANI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7268981715 MR MADU JANI STATE BANK OF INDIA(508548)
215 RAIGHAR OR-30-008-018-002/62582
(MUNDIBEDA) 		2430008018NRG24310820230597770 01/09/2023 DOMANATHA JANI 2430008018WL020757 DOMANATHA JANI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7268981716 DOMANATHA JANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 RAIGHAR OR-30-008-018-002/626050
(MUNDIBEDA) 		2430008018NRG24310820230597773 01/09/2023 BIMALABAI GOND 2430008018WL020757 BIMALABAI GOND 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7268981712 MRS BIMALABAI GOND STATE BANK OF INDIA(508548)
SubTotal 6399 6399
Total 431445 431445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIGHAR OR2430008018_010923APB_FTO_488451 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 RAIGHAR OR2430008018_010923APB_FTO_488451 State Bank of India SBIN0010934 RAIGHAR 253455
3 RAIGHAR OR2430008018_010923APB_FTO_488451 UTKAL GRAMYA BANK SBIN0RRUKGB RAIGHAR,NABARANGPUR 152441
4 RAIGHAR OR2430008018_010923APB_FTO_488451 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 15168
5 RAIGHAR OR2430008018_010923APB_FTO_488451 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 664
6 RAIGHAR OR2430008018_010923APB_FTO_488451 India Post Payments Bank IPOS0000001 JEYPORE 6399

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