|
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-30-008-013-001/24389
(KOSAKONGA)
|
2430008013NRG24200620230338380
|
21/06/2023
|
DEVKUMAR GOND
|
2430008013WL008376
|
DEVKUMAR GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354411
|
|
DEBKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-013-001/24432
(KOSAKONGA)
|
2430008013NRG24190620230330502
|
21/06/2023
|
RATANIBAI GOND
|
2430008013WL008178
|
RATANIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354425
|
|
MISS RATANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-013-001/24443
(KOSAKONGA)
|
2430008013NRG24190620230330504
|
21/06/2023
|
NILAMANI GOND
|
2430008013WL008178
|
NILAMANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354435
|
|
MRS NILAMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-013-001/24530
(KOSAKONGA)
|
2430008013NRG24200620230338381
|
21/06/2023
|
CHARAN GOND
|
2430008013WL008376
|
CHARAN GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354407
|
|
MR CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-013-001/24565
(KOSAKONGA)
|
2430008013NRG24200620230338382
|
21/06/2023
|
SANJAY GOND
|
2430008013WL008376
|
SANJAY GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354431
|
|
SANJAY GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24200620230338384
|
21/06/2023
|
JAYADEBA GOND
|
2430008013WL008376
|
JAYADEBA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354410
|
|
MR JAYADEBA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-013-001/24612
(KOSAKONGA)
|
2430008013NRG24200620230338385
|
21/06/2023
|
NANDEBAI GOND
|
2430008013WL008376
|
NANDEBAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354402
|
|
MRS NANDAEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-013-001/24667
(KOSAKONGA)
|
2430008013NRG24200620230338387
|
21/06/2023
|
SIBALAL GOND
|
2430008013WL008376
|
SIBALAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354403
|
|
MR SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-013-001/24670
(KOSAKONGA)
|
2430008013NRG24200620230338388
|
21/06/2023
|
SAGARAM GOND
|
2430008013WL008376
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354409
|
|
SHRI SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-013-001/24696
(KOSAKONGA)
|
2430008013NRG24200620230338389
|
21/06/2023
|
BINDABAI GOND
|
2430008013WL008376
|
BINDABAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354408
|
|
MISS BINDABI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-013-001/24696
(KOSAKONGA)
|
2430008013NRG24200620230338390
|
21/06/2023
|
RUPATI GOND
|
2430008013WL008376
|
RUPATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354424
|
|
MS RUPATI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-013-001/24736
(KOSAKONGA)
|
2430008013NRG24200620230338391
|
21/06/2023
|
PANKU GOND
|
2430008013WL008376
|
PANKU GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354432
|
|
MR PANKU GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-013-001/24802
(KOSAKONGA)
|
2430008013NRG24200620230338392
|
21/06/2023
|
Pilaram Gond
|
2430008013WL008376
|
Pilaram Gond
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
28/06/2023
|
|
2808354422
|
|
PILARAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIGHAR
|
OR-30-008-013-004/24978
(KOSAKONGA)
|
2430008013NRG24200620230336696
|
21/06/2023
|
RUKMANI GOND
|
2430008013WL008328
|
RUKMANI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354428
|
|
MRS RUKMANI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-013-004/25035
(KOSAKONGA)
|
2430008013NRG24200620230338394
|
21/06/2023
|
GAUTAM GOND
|
2430008013WL008376
|
GAUTAM GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354427
|
|
MR GOUTAMGOND GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-013-004/25035
(KOSAKONGA)
|
2430008013NRG24200620230338393
|
21/06/2023
|
KAUSULYA GOND
|
2430008013WL008376
|
KAUSULYA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354434
|
|
MS KOUSHALYA GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-013-004/25092
(KOSAKONGA)
|
2430008013NRG24200620230336703
|
21/06/2023
|
MADANA GOND
|
2430008013WL008328
|
MADANA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354429
|
|
MADAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-013-004/25120
(KOSAKONGA)
|
2430008013NRG24200620230336704
|
21/06/2023
|
DURJAN GOND
|
2430008013WL008328
|
DURJAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354436
|
|
Mr. DURJAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-013-004/25160
(KOSAKONGA)
|
2430008013NRG24200620230336707
|
21/06/2023
|
SIDHI GOND
|
2430008013WL008328
|
SIDHI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354397
|
|
MRS SIDHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-013-004/25198
(KOSAKONGA)
|
2430008013NRG24200620230336709
|
21/06/2023
|
DASMI GOND
|
2430008013WL008328
|
DASMI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354430
|
|
MRS DASAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-013-004/25199
(KOSAKONGA)
|
2430008013NRG24200620230336710
|
21/06/2023
|
NILAMBAR GOND
|
2430008013WL008328
|
NILAMBAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354404
|
|
MR NILAMBAR GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-013-004/25200
(KOSAKONGA)
|
2430008013NRG24200620230336711
|
21/06/2023
|
JUGAN GOND
|
2430008013WL008328
|
JUGAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354423
|
|
JUGAN GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-013-004/25206
(KOSAKONGA)
|
2430008013NRG24200620230336713
|
21/06/2023
|
TANGRU GOND
|
2430008013WL008328
|
TANGRU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354399
|
|
SHRI TANGRU GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-013-004/34732
(KOSAKONGA)
|
2430008013NRG24200620230336717
|
21/06/2023
|
CHHABILAL GOND
|
2430008013WL008328
|
CHHABILAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354398
|
|
MRS CHHABILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-013-005/23913
(KOSAKONGA)
|
2430008013NRG24200620230338395
|
21/06/2023
|
CHHERAKA GOND
|
2430008013WL008376
|
CHHERAKA GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354416
|
|
MRS CHHERAKA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-013-005/23913
(KOSAKONGA)
|
2430008013NRG24200620230338396
|
21/06/2023
|
RAMBATI GOND
|
2430008013WL008376
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354413
|
|
MRS RAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24190620230330508
|
21/06/2023
|
PANCHABATI GOND
|
2430008013WL008178
|
PANCHABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354401
|
|
MRS PANCHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-013-005/23919
(KOSAKONGA)
|
2430008013NRG24190620230330507
|
21/06/2023
|
SUKALU GOND
|
2430008013WL008178
|
SUKALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354426
|
|
MR SUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-013-005/23929
(KOSAKONGA)
|
2430008013NRG24200620230338398
|
21/06/2023
|
Baishakhi Gond
|
2430008013WL008376
|
Baishakhi Gond
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354412
|
|
Baishakhi Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
RAIGHAR
|
OR-30-008-013-005/23929
(KOSAKONGA)
|
2430008013NRG24200620230338397
|
21/06/2023
|
SUKULAL GOND
|
2430008013WL008376
|
SUKULAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354420
|
|
MRS SUKULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-013-005/23940
(KOSAKONGA)
|
2430008013NRG24200620230338400
|
21/06/2023
|
ARATIBAI GOND
|
2430008013WL008376
|
ARATIBAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2808354414
|
|
MRS ARATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-013-005/23940
(KOSAKONGA)
|
2430008013NRG24200620230338399
|
21/06/2023
|
JAYALAL GOND
|
2430008013WL008376
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354418
|
|
MRS JAYALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-013-005/23943
(KOSAKONGA)
|
2430008013NRG24200620230338401
|
21/06/2023
|
GOBINDA GOND
|
2430008013WL008376
|
GOBINDA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808354421
|
|
MRS GOBINDA GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-013-005/23955
(KOSAKONGA)
|
2430008013NRG24200620230338402
|
21/06/2023
|
THAKURAM GOND
|
2430008013WL008376
|
THAKURAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808354415
|
|
MRS THAKURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24190620230330511
|
21/06/2023
|
DUKALU GOND
|
2430008013WL008178
|
DUKALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354417
|
|
MRS DUKALU GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-013-005/23956
(KOSAKONGA)
|
2430008013NRG24190620230330512
|
21/06/2023
|
JAYABATI GOND
|
2430008013WL008178
|
JAYABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354433
|
|
MRS JAYABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-013-005/23960
(KOSAKONGA)
|
2430008013NRG24200620230338404
|
21/06/2023
|
AJIT GOND
|
2430008013WL008376
|
AJIT GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808354437
|
|
MR AJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-013-005/23960
(KOSAKONGA)
|
2430008013NRG24200620230338403
|
21/06/2023
|
SAHABATI GOND
|
2430008013WL008376
|
SAHABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808354400
|
|
MRS SAHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-013-005/23964
(KOSAKONGA)
|
2430008013NRG24200620230338405
|
21/06/2023
|
LAGU GOND
|
2430008013WL008376
|
LAGU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2808354419
|
|
MRS LAGU GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83898
|
83898
|
|
|
|
|
|
|
|
|
40
|
RAIGHAR
|
OR-30-008-013-001/24569
(KOSAKONGA)
|
2430008013NRG24200620230338383
|
21/06/2023
|
BASHANBAI GOND
|
2430008013WL008376
|
BASHANBAI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354442
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-013-001/24612
(KOSAKONGA)
|
2430008013NRG24200620230338386
|
21/06/2023
|
TULASI GOND
|
2430008013WL008376
|
TULASI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2808354388
|
|
Mrs. TULASI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-013-004/24863
(KOSAKONGA)
|
2430008013NRG24200620230336691
|
21/06/2023
|
CHAINU GOND
|
2430008013WL008328
|
CHAINU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354395
|
|
Mr. CHAINU GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-013-004/24876
(KOSAKONGA)
|
2430008013NRG24200620230336692
|
21/06/2023
|
ASIT KUMAR GOND
|
2430008013WL008328
|
ASIT KUMAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354405
|
|
Mr. ASIT KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-013-004/24876
(KOSAKONGA)
|
2430008013NRG24200620230336693
|
21/06/2023
|
ASO GOND
|
2430008013WL008328
|
ASO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354441
|
|
Mrs. ASO GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-013-004/24938
(KOSAKONGA)
|
2430008013NRG24200620230336694
|
21/06/2023
|
CHARBAI GOND
|
2430008013WL008328
|
CHARBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354390
|
|
Miss. CHAROBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-013-004/24970
(KOSAKONGA)
|
2430008013NRG24200620230336695
|
21/06/2023
|
SANTURAM GOND
|
2430008013WL008328
|
SANTURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354440
|
|
Mr. SANTU GOND [LTI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-013-004/24978
(KOSAKONGA)
|
2430008013NRG24200620230336697
|
21/06/2023
|
RINKI GOND
|
2430008013WL008328
|
RINKI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354443
|
|
PINKI GANDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-013-004/24982
(KOSAKONGA)
|
2430008013NRG24200620230336698
|
21/06/2023
|
TIBURAM GOND
|
2430008013WL008328
|
TIBURAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354444
|
|
Mr. TIBURAM GOND S/O BUDU
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-013-004/24984
(KOSAKONGA)
|
2430008013NRG24200620230336699
|
21/06/2023
|
SAHADEV GOND
|
2430008013WL008328
|
SAHADEV GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354389
|
|
Mr. SAHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-013-004/24986
(KOSAKONGA)
|
2430008013NRG24200620230336700
|
21/06/2023
|
SANSAI GOND
|
2430008013WL008328
|
SANSAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354438
|
|
Mr. SANSAY GOND [LTI]
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-013-004/24987
(KOSAKONGA)
|
2430008013NRG24200620230336701
|
21/06/2023
|
RAMJI GOND
|
2430008013WL008328
|
RAMJI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354391
|
|
Mr. RAMJEE GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-013-004/25088
(KOSAKONGA)
|
2430008013NRG24200620230336702
|
21/06/2023
|
TULA GOND
|
2430008013WL008328
|
TULA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354394
|
|
Mr. TULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-013-004/25155
(KOSAKONGA)
|
2430008013NRG24200620230336706
|
21/06/2023
|
LALU GOND
|
2430008013WL008328
|
LALU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354393
|
|
Mr. LALU GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-013-004/25168
(KOSAKONGA)
|
2430008013NRG24200620230336708
|
21/06/2023
|
BODRAY GOND
|
2430008013WL008328
|
BODRAY GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808354392
|
|
Mr. BODRAY GOND [FE]
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-013-004/25201
(KOSAKONGA)
|
2430008013NRG24200620230336712
|
21/06/2023
|
BANSILAL GOND
|
2430008013WL008328
|
BANSILAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354439
|
|
Mr. BANSILAL GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24200620230336715
|
21/06/2023
|
KAMLA GOND
|
2430008013WL008328
|
KAMLA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354445
|
|
Mrs. KAMALA GOND W/O SUKDEV
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24200620230336716
|
21/06/2023
|
PRAVAKAR GOND
|
2430008013WL008328
|
PRAVAKAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354387
|
|
Mr. PRAVAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-013-004/25218
(KOSAKONGA)
|
2430008013NRG24200620230336714
|
21/06/2023
|
SUKDEV GOND
|
2430008013WL008328
|
SUKDEV GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354396
|
|
Mr. SUKDEB GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-013-004/34732
(KOSAKONGA)
|
2430008013NRG24200620230336718
|
21/06/2023
|
BASANBAI GOND
|
2430008013WL008328
|
BASANBAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808354406
|
|
Mrs. BASANABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115182
|
115182
|
|
|
|
|
|
|
|