|
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-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24240120241021433
|
24/01/2024
|
ANRAJ HALBA
|
2430008012WL074002
|
ANRAJ HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698731
|
|
MRS ANARAJ HALBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24240120241021435
|
24/01/2024
|
LACHHANTI HALWA
|
2430008012WL074002
|
LACHHANTI HALWA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698774
|
|
MISS LACHMIN HALBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24240120241021434
|
24/01/2024
|
MAKHAN HALWA
|
2430008012WL074002
|
MAKHAN HALWA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698775
|
|
MAKHANALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-005/23465
(KHUDUK)
|
2430008012NRG24240120241021439
|
24/01/2024
|
Champa Halba
|
2430008012WL074002
|
Champa Halba
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698757
|
|
MISS CHAMPA HALBA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-005/23488
(KHUDUK)
|
2430008012NRG24240120241021442
|
24/01/2024
|
KHILESH HALBA
|
2430008012WL074002
|
KHILESH HALBA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698737
|
|
MS KHILESH HALBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-006/23590
(KHUDUK)
|
2430008012NRG24240120241021228
|
24/01/2024
|
Arjuna Gond
|
2430008012WL073992
|
Arjuna Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698753
|
|
MR ARJUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-006/23590
(KHUDUK)
|
2430008012NRG24240120241021229
|
24/01/2024
|
Kabita Gond
|
2430008012WL073992
|
Kabita Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698755
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24240120241021230
|
24/01/2024
|
FAGANU GOND
|
2430008012WL073992
|
FAGANU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698723
|
|
MRS FAGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-006/23592
(KHUDUK)
|
2430008012NRG24240120241021231
|
24/01/2024
|
HIRABAI GOND
|
2430008012WL073992
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698754
|
|
MISS HERO GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-006/23594
(KHUDUK)
|
2430008012NRG24240120241021232
|
24/01/2024
|
FULMABAI GOND
|
2430008012WL073992
|
FULMABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698739
|
|
PHULAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24240120241021233
|
24/01/2024
|
DHANESH GOND
|
2430008012WL073992
|
DHANESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698735
|
|
MR DHANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-006/23595
(KHUDUK)
|
2430008012NRG24240120241021234
|
24/01/2024
|
KUMESHWAR GOND
|
2430008012WL073992
|
KUMESHWAR GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698756
|
|
Kumeswar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAIGHAR
|
OR-30-008-012-006/23598
(KHUDUK)
|
2430008012NRG24240120241021236
|
24/01/2024
|
AMAR LAL GOND
|
2430008012WL073992
|
AMAR LAL GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698728
|
|
MR AMARLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-006/23614
(KHUDUK)
|
2430008012NRG24240120241021237
|
24/01/2024
|
TULASIRAM GOND
|
2430008012WL073992
|
TULASIRAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698736
|
|
MR TULASI GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-006/23626
(KHUDUK)
|
2430008012NRG24240120241021238
|
24/01/2024
|
PARAMA GOND
|
2430008012WL073992
|
PARAMA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698721
|
|
MISS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-006/23628
(KHUDUK)
|
2430008012NRG24240120241021239
|
24/01/2024
|
SURAJ GOND
|
2430008012WL073992
|
SURAJ GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698773
|
|
MR SURAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-006/23629
(KHUDUK)
|
2430008012NRG24240120241021240
|
24/01/2024
|
JAHATRIN GOND
|
2430008012WL073992
|
JAHATRIN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698718
|
|
Mrs. JAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24240120241021241
|
24/01/2024
|
KISAN GOND
|
2430008012WL073992
|
KISAN GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698716
|
|
MR KISHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-006/23630
(KHUDUK)
|
2430008012NRG24240120241021242
|
24/01/2024
|
KUNTI GOND
|
2430008012WL073992
|
KUNTI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698744
|
|
MRS KUNTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-006/23633
(KHUDUK)
|
2430008012NRG24240120241021243
|
24/01/2024
|
SAGARAM GOND
|
2430008012WL073992
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698719
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24240120241021246
|
24/01/2024
|
PINKI GOND
|
2430008012WL073992
|
PINKI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698720
|
|
MISS PINKI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24240120241021244
|
24/01/2024
|
RAGHUNATH GOND
|
2430008012WL073992
|
RAGHUNATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698714
|
|
Mr. RATIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-012-006/23635
(KHUDUK)
|
2430008012NRG24240120241021245
|
24/01/2024
|
SAGUNA GOND
|
2430008012WL073992
|
SAGUNA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698777
|
|
MRS SUGUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-006/23637
(KHUDUK)
|
2430008012NRG24240120241021247
|
24/01/2024
|
JUNGA GOND
|
2430008012WL073992
|
JUNGA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698748
|
|
JUNGA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-006/23643
(KHUDUK)
|
2430008012NRG24240120241021249
|
24/01/2024
|
MAHESH GOND
|
2430008012WL073992
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698722
|
|
MRS MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-006/23644
(KHUDUK)
|
2430008012NRG24240120241021250
|
24/01/2024
|
SURESH GOND
|
2430008012WL073992
|
SURESH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698717
|
|
Suresh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
RAIGHAR
|
OR-30-008-012-006/23654
(KHUDUK)
|
2430008012NRG24240120241021253
|
24/01/2024
|
HIRABAI GOND
|
2430008012WL073992
|
HIRABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698715
|
|
MR HIRABAI GOND LOKANATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-006/34657
(KHUDUK)
|
2430008012NRG24240120241021254
|
24/01/2024
|
Hemontin Gond
|
2430008012WL073992
|
Hemontin Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698758
|
|
MRS HEMONTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-006/34660
(KHUDUK)
|
2430008012NRG24240120241021255
|
24/01/2024
|
Soraj Gond
|
2430008012WL073992
|
Soraj Gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698749
|
|
Soraj Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIGHAR
|
OR-30-008-012-006/34664
(KHUDUK)
|
2430008012NRG24240120241021256
|
24/01/2024
|
GOUTAM GOND
|
2430008012WL073992
|
GOUTAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698745
|
|
MR GOUTAM GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-006/34666
(KHUDUK)
|
2430008012NRG24240120241021257
|
24/01/2024
|
ANKALU GOND
|
2430008012WL073992
|
ANKALU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698751
|
|
Ankalu Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
RAIGHAR
|
OR-30-008-012-007/22968
(KHUDUK)
|
2430008012NRG24240120241021414
|
24/01/2024
|
DAYARAM KALAR
|
2430008012WL074001
|
DAYARAM KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698733
|
|
MR DAYARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-012-007/23012
(KHUDUK)
|
2430008012NRG24240120241021268
|
24/01/2024
|
SUGRU GOND
|
2430008012WL073994
|
SUGRU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698741
|
|
SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-012-007/23039
(KHUDUK)
|
2430008012NRG24240120241021269
|
24/01/2024
|
MOHAN
|
2430008012WL073994
|
MOHAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698730
|
|
MRS MAHANLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-012-007/23060
(KHUDUK)
|
2430008012NRG24240120241021270
|
24/01/2024
|
HIRAMAN GOND
|
2430008012WL073994
|
HIRAMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698750
|
|
Mr HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-012-007/23071
(KHUDUK)
|
2430008012NRG24240120241021271
|
24/01/2024
|
PHAGNIBAI GOND
|
2430008012WL073994
|
PHAGNIBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698743
|
|
MS FAGANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-012-007/23079
(KHUDUK)
|
2430008012NRG24240120241021273
|
24/01/2024
|
CHHERKIN GOND
|
2430008012WL073994
|
CHHERKIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698732
|
|
MR KESHANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-012-007/23099
(KHUDUK)
|
2430008012NRG24240120241021415
|
24/01/2024
|
DESBATI GOND
|
2430008012WL074001
|
DESBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698776
|
|
MRS DESHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24240120241021416
|
24/01/2024
|
JAHTRIN GOND
|
2430008012WL074001
|
JAHTRIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698724
|
|
MISS JAHAT GANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-012-007/23118
(KHUDUK)
|
2430008012NRG24240120241021417
|
24/01/2024
|
PHULBATI GOND
|
2430008012WL074001
|
PHULBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698726
|
|
MISS PHULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-012-007/23125
(KHUDUK)
|
2430008012NRG24240120241021418
|
24/01/2024
|
PHAGANA GOND
|
2430008012WL074001
|
PHAGANA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698727
|
|
MRS FHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-012-007/23132
(KHUDUK)
|
2430008012NRG24240120241021421
|
24/01/2024
|
RAJABAI GOND
|
2430008012WL074001
|
RAJABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698738
|
|
MS RAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-012-007/23137
(KHUDUK)
|
2430008012NRG24240120241021422
|
24/01/2024
|
DHANIYA HARIJAN
|
2430008012WL074001
|
DHANIYA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698742
|
|
MR DHANIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-012-007/23207
(KHUDUK)
|
2430008012NRG24240120241021423
|
24/01/2024
|
BALRAM BISWAKARMA
|
2430008012WL074001
|
BALRAM BISWAKARMA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698729
|
|
MR BALARAM BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-012-007/23237
(KHUDUK)
|
2430008012NRG24240120241021274
|
24/01/2024
|
MANIRAM GOND
|
2430008012WL073994
|
MANIRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698734
|
|
MANIRAM GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIGHAR
|
OR-30-008-012-007/23250
(KHUDUK)
|
2430008012NRG24240120241021276
|
24/01/2024
|
MANGALU GOND
|
2430008012WL073994
|
MANGALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698740
|
|
MANGALU GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-012-007/34512
(KHUDUK)
|
2430008012NRG24240120241021426
|
24/01/2024
|
DAYA RAM GOND
|
2430008012WL074001
|
DAYA RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698725
|
|
MRS DAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-012-007/34545
(KHUDUK)
|
2430008012NRG24240120241021277
|
24/01/2024
|
HEMLAL GOND
|
2430008012WL073994
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698752
|
|
MR HEMALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-012-007/34545
(KHUDUK)
|
2430008012NRG24240120241021278
|
24/01/2024
|
SATYA BATI GOND
|
2430008012WL073994
|
SATYA BATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698747
|
|
MS SATYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-012-007/34562
(KHUDUK)
|
2430008012NRG24240120241021431
|
24/01/2024
|
MASU KAMAR
|
2430008012WL074001
|
MASU KAMAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698746
|
|
MASHU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
51
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24240120241021437
|
24/01/2024
|
JAGMATIN GOND
|
2430008012WL074002
|
JAGMATIN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698712
|
|
Mrs. GAJOMATINBAI HALBA W/O RATHIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24240120241021436
|
24/01/2024
|
RATIRAM HAIBA
|
2430008012WL074002
|
RATIRAM HAIBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698761
|
|
Mr. RATIRAM HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-005/23465
(KHUDUK)
|
2430008012NRG24240120241021438
|
24/01/2024
|
CHARAN HALBA
|
2430008012WL074002
|
CHARAN HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698762
|
|
Mr. SIU CHARAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-012-005/23475
(KHUDUK)
|
2430008012NRG24240120241021441
|
24/01/2024
|
ANITA HALBA
|
2430008012WL074002
|
ANITA HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698759
|
|
Mrs. ANITA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-012-005/23475
(KHUDUK)
|
2430008012NRG24240120241021440
|
24/01/2024
|
RAJESH HALBA
|
2430008012WL074002
|
RAJESH HALBA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698760
|
|
Mr. RAJESH HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-012-006/23596
(KHUDUK)
|
2430008012NRG24240120241021235
|
24/01/2024
|
PARTAP GOND
|
2430008012WL073992
|
PARTAP GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698764
|
|
Mr. PRATAP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-012-006/23639
(KHUDUK)
|
2430008012NRG24240120241021248
|
24/01/2024
|
RAMESH GOND
|
2430008012WL073992
|
RAMESH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698763
|
|
MR RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-012-006/23646
(KHUDUK)
|
2430008012NRG24240120241021251
|
24/01/2024
|
JAGADEV GOND
|
2430008012WL073992
|
JAGADEV GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698766
|
|
Mr. JAGADEO GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-012-006/23654
(KHUDUK)
|
2430008012NRG24240120241021252
|
24/01/2024
|
ABHIT GOND
|
2430008012WL073992
|
ABHIT GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140698770
|
|
Mr. ABHIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-012-007/23075
(KHUDUK)
|
2430008012NRG24240120241021272
|
24/01/2024
|
ANURAM GOND
|
2430008012WL073994
|
ANURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698765
|
|
Mr. ANURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-012-007/23126
(KHUDUK)
|
2430008012NRG24240120241021419
|
24/01/2024
|
LAKHU GOND
|
2430008012WL074001
|
LAKHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698767
|
|
Mr. LAKHU GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-012-007/23132
(KHUDUK)
|
2430008012NRG24240120241021420
|
24/01/2024
|
ishu gond
|
2430008012WL074001
|
ishu gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698780
|
|
Mr. ISHU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-012-007/23230
(KHUDUK)
|
2430008012NRG24240120241021424
|
24/01/2024
|
PARBATI GOND
|
2430008012WL074001
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698713
|
|
Mrs. PARBATI GOND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-012-007/23237
(KHUDUK)
|
2430008012NRG24240120241021275
|
24/01/2024
|
RAMESHRI GOND
|
2430008012WL073994
|
RAMESHRI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140698768
|
|
MISS RAMESHRI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-012-007/23267
(KHUDUK)
|
2430008012NRG24240120241021425
|
24/01/2024
|
CHANDA GOND
|
2430008012WL074001
|
CHANDA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698779
|
|
Miss. CHANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24240120241021428
|
24/01/2024
|
KANDA GOND
|
2430008012WL074001
|
KANDA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698772
|
|
Mr. KANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24240120241021427
|
24/01/2024
|
RAJAU RAM GOND
|
2430008012WL074001
|
RAJAU RAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698778
|
|
Mr. RAJAU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-012-007/34560
(KHUDUK)
|
2430008012NRG24240120241021429
|
24/01/2024
|
JAYLAL GOND
|
2430008012WL074001
|
JAYLAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698781
|
|
Mr. JAYLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-012-007/34562
(KHUDUK)
|
2430008012NRG24240120241021430
|
24/01/2024
|
BASU KAMAR
|
2430008012WL074001
|
BASU KAMAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698769
|
|
BASU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-012-007/34563
(KHUDUK)
|
2430008012NRG24240120241021432
|
24/01/2024
|
NAHAR GOND
|
2430008012WL074001
|
NAHAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140698771
|
|
Mr. NAHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|