|
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-30-008-022-006/30417
(RAIGHAR)
|
2430008022NRG24120920230637772
|
13/09/2023
|
JUGAL SATNAMI
|
2430008022WL030746
|
JUGAL SATNAMI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518575
|
|
MR JUGAL SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-022-008/31360
(RAIGHAR)
|
2430008022NRG24120920230637990
|
13/09/2023
|
ARSHURAM GOND
|
2430008022WL030863
|
ARSHURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518582
|
|
ARSHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-022-008/31386
(RAIGHAR)
|
2430008022NRG24130920230638298
|
13/09/2023
|
LAKSHMIDHARA GOND
|
2430008022WL030970
|
LAKSHMIDHARA GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272518584
|
|
MR LAXMIDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-022-008/34733
(RAIGHAR)
|
2430008022NRG24120920230637794
|
13/09/2023
|
SUKANTI GOUD
|
2430008022WL030763
|
SUKANTI GOUD
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518577
|
|
MRS SUKANTI GOUD
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-022-009/30913
(RAIGHAR)
|
2430008022NRG24120920230637801
|
13/09/2023
|
lakhu gond
|
2430008022WL030768
|
lakhu gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518579
|
|
LAKU GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-022-010/30628
(RAIGHAR)
|
2430008022NRG24120920230638023
|
13/09/2023
|
mandu gond
|
2430008022WL030888
|
mandu gond
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518588
|
|
SHRI MANDU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-022-010/30700
(RAIGHAR)
|
2430008022NRG24120920230638024
|
13/09/2023
|
DHANSING GOND
|
2430008022WL030888
|
DHANSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518585
|
|
MR DHANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-022-010/30700
(RAIGHAR)
|
2430008022NRG24120920230638025
|
13/09/2023
|
NASANTI GOND
|
2430008022WL030888
|
NASANTI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518583
|
|
MRS BISANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-022-010/30708
(RAIGHAR)
|
2430008022NRG24120920230638027
|
13/09/2023
|
SUSILADEI
|
2430008022WL030888
|
SUSILADEI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518573
|
|
MRS SUSHILABAI PANAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-022-010/30715
(RAIGHAR)
|
2430008022NRG24120920230638028
|
13/09/2023
|
ASHOK KUMAR PANDEY
|
2430008022WL030888
|
ASHOK KUMAR PANDEY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518594
|
|
SHRI ASHOK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-022-010/30742
(RAIGHAR)
|
2430008022NRG24120920230638004
|
13/09/2023
|
Chandra Gond
|
2430008022WL030872
|
Chandra Gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518609
|
|
SHRI CHANDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-022-010/30742
(RAIGHAR)
|
2430008022NRG24120920230638005
|
13/09/2023
|
TULABATI GOND
|
2430008022WL030872
|
TULABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518597
|
|
MRS TULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-022-010/30747
(RAIGHAR)
|
2430008022NRG24120920230638030
|
13/09/2023
|
JAYAMANI PANDEY
|
2430008022WL030888
|
JAYAMANI PANDEY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272518598
|
|
Mrs. JAYAMANI PANDEY
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-022-010/30747
(RAIGHAR)
|
2430008022NRG24120920230638029
|
13/09/2023
|
SIBA PRASAD PANDE
|
2430008022WL030888
|
SIBA PRASAD PANDE
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518580
|
|
MR SIBA PRASAD PANDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-022-010/30748
(RAIGHAR)
|
2430008022NRG24120920230638031
|
13/09/2023
|
UTTAM GOUDA
|
2430008022WL030888
|
UTTAM GOUDA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518596
|
|
Shri UTTAM GOUDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-022-010/30751
(RAIGHAR)
|
2430008022NRG24120920230637764
|
13/09/2023
|
SUKMATI GOND
|
2430008022WL030740
|
SUKMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518625
|
|
MRS SUKAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-022-010/30751
(RAIGHAR)
|
2430008022NRG24120920230637763
|
13/09/2023
|
SUNATH GOND
|
2430008022WL030740
|
SUNATH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518590
|
|
SHRI SIUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-022-010/30752
(RAIGHAR)
|
2430008022NRG24120920230638032
|
13/09/2023
|
BILIT GOND
|
2430008022WL030888
|
BILIT GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518591
|
|
SHRI BILITI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-022-010/30760
(RAIGHAR)
|
2430008022NRG24120920230638033
|
13/09/2023
|
HIRAKANI KALAR
|
2430008022WL030888
|
HIRAKANI KALAR
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/11/2023
|
|
7272518586
|
|
MS HIRA KANI KALARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-022-010/30776
(RAIGHAR)
|
2430008022NRG24120920230638034
|
13/09/2023
|
tularam mali
|
2430008022WL030888
|
tularam mali
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7272518589
|
|
TULARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-022-010/30795
(RAIGHAR)
|
2430008022NRG24120920230638035
|
13/09/2023
|
RASUNATH
|
2430008022WL030888
|
RASUNATH
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518595
|
|
SHRI RAGHUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-022-010/30817
(RAIGHAR)
|
2430008022NRG24120920230638036
|
13/09/2023
|
KANLI KALAR
|
2430008022WL030888
|
KANLI KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272518621
|
|
MRS KAUNLI KALAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-022-010/30838
(RAIGHAR)
|
2430008022NRG24120920230638038
|
13/09/2023
|
BAIDI MALI
|
2430008022WL030888
|
BAIDI MALI
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272518581
|
|
BAIDI MALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-022-010/30842
(RAIGHAR)
|
2430008022NRG24120920230638039
|
13/09/2023
|
GAJENDRA PANDEY
|
2430008022WL030888
|
GAJENDRA PANDEY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272518607
|
|
Mr. GAJENDARA PANDE
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
RAIGHAR
|
OR-30-008-022-010/30850
(RAIGHAR)
|
2430008022NRG24120920230637791
|
13/09/2023
|
JAYABATI
|
2430008022WL030760
|
JAYABATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518576
|
|
MRS JAYABATI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-022-010/30850
(RAIGHAR)
|
2430008022NRG24120920230637790
|
13/09/2023
|
NAKAL GOND
|
2430008022WL030760
|
NAKAL GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518587
|
|
MR NAKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-022-011/34901
(RAIGHAR)
|
2430008022NRG24120920230637783
|
13/09/2023
|
MAYURI MANDAL
|
2430008022WL030755
|
MAYURI MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518572
|
|
MAYURI MANDAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIGHAR
|
OR-30-008-022-011/34902
(RAIGHAR)
|
2430008022NRG24120920230637784
|
13/09/2023
|
Debirani Mandal
|
2430008022WL030756
|
Debirani Mandal
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518610
|
|
MRS DEBIRANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-022-011/649
(RAIGHAR)
|
2430008022NRG24120920230637995
|
13/09/2023
|
MAHANGU SAHU
|
2430008022WL030867
|
MAHANGU SAHU
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518571
|
|
MR MAHANGU SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-022-011/677
(RAIGHAR)
|
2430008022NRG24130920230638300
|
13/09/2023
|
Jagdish Harijan
|
2430008022WL030971
|
Jagdish Harijan
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272518602
|
|
SHRI JAGADIS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-022-013/262
(RAIGHAR)
|
2430008022NRG24120920230638000
|
13/09/2023
|
DINESH GOND
|
2430008022WL030869
|
DINESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518626
|
|
MR DINESH GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-022-013/302
(RAIGHAR)
|
2430008022NRG24130920230638266
|
13/09/2023
|
MANGALDEI KUMBHAR
|
2430008022WL030960
|
MANGALDEI KUMBHAR
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272518605
|
|
MRS MANGALADEI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-022-013/34515
(RAIGHAR)
|
2430008022NRG24130920230638267
|
13/09/2023
|
RAMESWAR PAIK
|
2430008022WL030960
|
RAMESWAR PAIK
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272518599
|
|
SHRI RAMESWAR PAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-022-013/78
(RAIGHAR)
|
2430008022NRG24120920230637785
|
13/09/2023
|
SILA GOND
|
2430008022WL030757
|
SILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518623
|
|
MRS SILA GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-022-015/1172
(RAIGHAR)
|
2430008022NRG24120920230637775
|
13/09/2023
|
LIPIKA PATRA
|
2430008022WL030748
|
LIPIKA PATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518606
|
|
LIPIKA PATRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-022-017/117
(RAIGHAR)
|
2430008022NRG24120920230637776
|
13/09/2023
|
MADHU HARIJAN
|
2430008022WL030749
|
MADHU HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518592
|
|
SHRI MADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-022-017/169
(RAIGHAR)
|
2430008022NRG24120920230637766
|
13/09/2023
|
ANITA MANDAL
|
2430008022WL030742
|
ANITA MANDAL
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518608
|
|
MRS ANITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-022-017/320
(RAIGHAR)
|
2430008022NRG24130920230638297
|
13/09/2023
|
LATA HARIJAN
|
2430008022WL030969
|
LATA HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518600
|
|
MRS LATA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-022-017/335
(RAIGHAR)
|
2430008022NRG24120920230637778
|
13/09/2023
|
KUNTALA GOUDA
|
2430008022WL030751
|
KUNTALA GOUDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518620
|
|
MRS KUNTALA GOUD
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-022-017/34906
(RAIGHAR)
|
2430008022NRG24120920230637782
|
13/09/2023
|
SUNANDA DAS
|
2430008022WL030754
|
SUNANDA DAS
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518578
|
|
MRS SUNANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-022-017/52
(RAIGHAR)
|
2430008022NRG24120920230637771
|
13/09/2023
|
SUKANTI HARIJAN
|
2430008022WL030745
|
SUKANTI HARIJAN
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518593
|
|
MRS SHUKANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-022-020/31692
(RAIGHAR)
|
2430008022NRG24120920230637779
|
13/09/2023
|
TARANILATA KUMBHAR
|
2430008022WL030752
|
TARANILATA KUMBHAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518624
|
|
MRS TARANILATA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-022-020/34466
(RAIGHAR)
|
2430008022NRG24130920230638294
|
13/09/2023
|
AHALYA PUJARI
|
2430008022WL030968
|
AHALYA PUJARI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518622
|
|
MRS AHALYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-022-020/34542
(RAIGHAR)
|
2430008022NRG24120920230637798
|
13/09/2023
|
SANTOSHI GOND
|
2430008022WL030766
|
SANTOSHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518574
|
|
MRS SANTOSHI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-022-020/34596
(RAIGHAR)
|
2430008022NRG24120920230637792
|
13/09/2023
|
KASTURIBAI GOND
|
2430008022WL030761
|
KASTURIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518619
|
|
MRS KASTURIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-022-020/34846
(RAIGHAR)
|
2430008022NRG24120920230637993
|
13/09/2023
|
UANSI BHATRA
|
2430008022WL030865
|
UANSI BHATRA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518603
|
|
MRS UANSI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-022-020/34910
(RAIGHAR)
|
2430008022NRG24120920230638001
|
13/09/2023
|
MANOJ KUMAR PATTANAIK
|
2430008022WL030870
|
MANOJ KUMAR PATTANAIK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518601
|
|
SHRI MANOJ KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-022-021/34889
(RAIGHAR)
|
2430008022NRG24120920230637991
|
13/09/2023
|
Saraswati Nayak
|
2430008022WL030864
|
Saraswati Nayak
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518570
|
|
MRS SARASWATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-022-021/34889
(RAIGHAR)
|
2430008022NRG24120920230637992
|
13/09/2023
|
SATYA PRAKASH NAYAK
|
2430008022WL030864
|
SATYA PRAKASH NAYAK
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518618
|
|
Satya Prakash Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAIGHAR
|
OR-30-008-022-024/916
(RAIGHAR)
|
2430008022NRG24130920230638295
|
13/09/2023
|
RAJKUMAR GOND
|
2430008022WL030968
|
RAJKUMAR GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518604
|
|
MR RAJKUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159264
|
159264
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-022-006/30417
(RAIGHAR)
|
2430008022NRG24120920230637773
|
13/09/2023
|
SETOBAI SATNAMI
|
2430008022WL030746
|
SETOBAI SATNAMI
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7272518612
|
|
SATO SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-022-006/34625
(RAIGHAR)
|
2430008022NRG24120920230638080
|
13/09/2023
|
PRAMILA GAND
|
2430008022WL030899
|
PRAMILA GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518614
|
|
Mrs. PRAMILA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-022-008/31363
(RAIGHAR)
|
2430008022NRG24120920230637797
|
13/09/2023
|
SUGANTI GOND
|
2430008022WL030765
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518616
|
|
Mrs. SUGANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-022-008/31386
(RAIGHAR)
|
2430008022NRG24130920230638299
|
13/09/2023
|
Mrs.ISHABATI GOND
|
2430008022WL030970
|
Mrs.ISHABATI GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7272518617
|
|
MRS ISHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-022-008/34590
(RAIGHAR)
|
2430008022NRG24120920230637788
|
13/09/2023
|
JOGESWAR PAIK
|
2430008022WL030759
|
JOGESWAR PAIK
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518613
|
|
Mr. JOGESWAR PAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-022-008/34724
(RAIGHAR)
|
2430008022NRG24120920230637793
|
13/09/2023
|
JAYBATI GOUD
|
2430008022WL030762
|
JAYBATI GOUD
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518615
|
|
Mrs. JAYBATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-022-011/649
(RAIGHAR)
|
2430008022NRG24120920230637996
|
13/09/2023
|
RAMBHA SAHU
|
2430008022WL030867
|
RAMBHA SAHU
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7272518611
|
|
Mrs. RAMBHA BAI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182727
|
182727
|
|
|
|
|
|
|
|