|
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-30-008-011-001/22651
(KAUDOLA)
|
2430008011NRG24071020230700212
|
07/10/2023
|
KHAESWAR
|
2430008011WL043026
|
KHAESWAR
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323897990
|
|
Khageswar Halba
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24071020230700214
|
07/10/2023
|
JAGMOTIN
|
2430008011WL043026
|
JAGMOTIN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898027
|
|
MRS JAGAMATIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24071020230700219
|
07/10/2023
|
RATANI GOND
|
2430008011WL043026
|
RATANI GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323897987
|
|
MRS RATANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24071020230700220
|
07/10/2023
|
SUBALAL
|
2430008011WL043026
|
SUBALAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898009
|
|
MRS SUBELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24071020230700218
|
07/10/2023
|
THAKURRAM
|
2430008011WL043026
|
THAKURRAM
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898068
|
|
MR THAKURRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-001/22665
(KAUDOLA)
|
2430008011NRG24071020230700221
|
07/10/2023
|
SABITRI
|
2430008011WL043026
|
SABITRI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898065
|
|
MRS SABITRI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24071020230700223
|
07/10/2023
|
BASAN
|
2430008011WL043026
|
BASAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898066
|
|
MRS BASANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24071020230700222
|
07/10/2023
|
LAKHNATH
|
2430008011WL043026
|
LAKHNATH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898067
|
|
MR LOKANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24071020230700225
|
07/10/2023
|
SYAMA
|
2430008011WL043026
|
SYAMA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897989
|
|
MRS SYAMA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24071020230700229
|
07/10/2023
|
LALI BAI
|
2430008011WL043026
|
LALI BAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898006
|
|
MRS LILABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24071020230700228
|
07/10/2023
|
SOBHA
|
2430008011WL043026
|
SOBHA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898005
|
|
MR SOBHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22686
(KAUDOLA)
|
2430008011NRG24071020230700230
|
07/10/2023
|
SILA BAI
|
2430008011WL043026
|
SILA BAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898004
|
|
MISS SILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24071020230700231
|
07/10/2023
|
TULARAM GOND
|
2430008011WL043026
|
TULARAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897988
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-001/22705
(KAUDOLA)
|
2430008011NRG24071020230700234
|
07/10/2023
|
RAMTULA
|
2430008011WL043026
|
RAMTULA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897976
|
|
MRS RAMASULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24071020230700237
|
07/10/2023
|
KESNATH
|
2430008011WL043026
|
KESNATH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897985
|
|
MRS KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24071020230700236
|
07/10/2023
|
SONAU
|
2430008011WL043026
|
SONAU
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897977
|
|
MR SANOU GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-001/22709
(KAUDOLA)
|
2430008011NRG24071020230700238
|
07/10/2023
|
DUTIA
|
2430008011WL043026
|
DUTIA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898069
|
|
MRS DUTIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24071020230700240
|
07/10/2023
|
SAM BAI
|
2430008011WL043026
|
SAM BAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897961
|
|
MRS SHYAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24071020230700244
|
07/10/2023
|
NANDURAM GOND
|
2430008011WL043026
|
NANDURAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898043
|
|
NANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24071020230700282
|
07/10/2023
|
AGANU GOND
|
2430008011WL043028
|
AGANU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898060
|
|
AGANU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIGHAR
|
OR-30-008-011-003/22078
(KAUDOLA)
|
2430008011NRG24071020230700283
|
07/10/2023
|
DAYABATI
|
2430008011WL043028
|
DAYABATI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898057
|
|
MISS DAYABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-003/22080
(KAUDOLA)
|
2430008011NRG24071020230700284
|
07/10/2023
|
KALSI
|
2430008011WL043028
|
KALSI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897963
|
|
SHRI KALASI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-003/22081
(KAUDOLA)
|
2430008011NRG24071020230700285
|
07/10/2023
|
SATAN
|
2430008011WL043028
|
SATAN
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898012
|
|
MISS SATANBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-003/22082
(KAUDOLA)
|
2430008011NRG24071020230700286
|
07/10/2023
|
MANGLIBAI
|
2430008011WL043028
|
MANGLIBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898029
|
|
MRS MANGALIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-003/22084
(KAUDOLA)
|
2430008011NRG24071020230700287
|
07/10/2023
|
ASHANBAI GOND
|
2430008011WL043028
|
ASHANBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898024
|
|
MISS ASANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24071020230700289
|
07/10/2023
|
SUKHA
|
2430008011WL043028
|
SUKHA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897969
|
|
MRS SUKAHA BAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-003/22086
(KAUDOLA)
|
2430008011NRG24071020230700290
|
07/10/2023
|
NIRMALA
|
2430008011WL043028
|
NIRMALA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898037
|
|
MISS NIRMALABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24071020230700291
|
07/10/2023
|
GANDAY GOND
|
2430008011WL043028
|
GANDAY GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898014
|
|
MISS GANDAI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-003/22087
(KAUDOLA)
|
2430008011NRG24071020230700292
|
07/10/2023
|
KUSAL
|
2430008011WL043028
|
KUSAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898019
|
|
MRS KUSHAL GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24071020230700293
|
07/10/2023
|
BIMLA
|
2430008011WL043028
|
BIMLA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898035
|
|
Mrs. KAMALA GONDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
RAIGHAR
|
OR-30-008-011-003/22088
(KAUDOLA)
|
2430008011NRG24071020230700294
|
07/10/2023
|
INDRABAI
|
2430008011WL043028
|
INDRABAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898059
|
|
MRS INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-003/22090
(KAUDOLA)
|
2430008011NRG24071020230700296
|
07/10/2023
|
OMBAI
|
2430008011WL043028
|
OMBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898030
|
|
MRS OMBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24071020230700297
|
07/10/2023
|
HARI
|
2430008011WL043028
|
HARI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897954
|
|
MR HARI RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-003/22093
(KAUDOLA)
|
2430008011NRG24071020230700298
|
07/10/2023
|
SANTI
|
2430008011WL043028
|
SANTI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898026
|
|
MRS SANTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-003/22094
(KAUDOLA)
|
2430008011NRG24071020230700299
|
07/10/2023
|
RAM SING
|
2430008011WL043028
|
RAM SING
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897965
|
|
MR RAMSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-003/22097
(KAUDOLA)
|
2430008011NRG24071020230700300
|
07/10/2023
|
KIRTAN
|
2430008011WL043028
|
KIRTAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898058
|
|
SHRI KIRTAN HALABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-003/22102
(KAUDOLA)
|
2430008011NRG24071020230700303
|
07/10/2023
|
SUKDEO
|
2430008011WL043028
|
SUKDEO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898044
|
|
MR SUKADEO GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-003/22106
(KAUDOLA)
|
2430008011NRG24071020230700305
|
07/10/2023
|
PUNIT
|
2430008011WL043028
|
PUNIT
|
00415
|
SBIN0010934
|
711
|
711
|
Rejected
|
10/11/2023
|
|
7323898003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
RAIGHAR
|
OR-30-008-011-003/22110
(KAUDOLA)
|
2430008011NRG24071020230700306
|
07/10/2023
|
MAINA
|
2430008011WL043028
|
MAINA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898000
|
|
MISS MAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24071020230700307
|
07/10/2023
|
CHEDILAL
|
2430008011WL043028
|
CHEDILAL
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898008
|
|
SHRI CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-003/22111
(KAUDOLA)
|
2430008011NRG24071020230700308
|
07/10/2023
|
PANCHBAI
|
2430008011WL043028
|
PANCHBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898061
|
|
MISS PANCHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-003/22112
(KAUDOLA)
|
2430008011NRG24071020230700309
|
07/10/2023
|
SANTOSH
|
2430008011WL043028
|
SANTOSH
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897973
|
|
MR SANTOSH HALBA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24071020230700310
|
07/10/2023
|
HIRASING
|
2430008011WL043028
|
HIRASING
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897957
|
|
MR HIRA GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-003/22113
(KAUDOLA)
|
2430008011NRG24071020230700311
|
07/10/2023
|
SONAI
|
2430008011WL043028
|
SONAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898038
|
|
MS SONEI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-003/22114
(KAUDOLA)
|
2430008011NRG24071020230700312
|
07/10/2023
|
PHULASIN GOND
|
2430008011WL043028
|
PHULASIN GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898056
|
|
MRS PHULASIN GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-003/22118
(KAUDOLA)
|
2430008011NRG24071020230700313
|
07/10/2023
|
RAM
|
2430008011WL043028
|
RAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897953
|
|
MR RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-003/22122
(KAUDOLA)
|
2430008011NRG24071020230700314
|
07/10/2023
|
KALU
|
2430008011WL043028
|
KALU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898007
|
|
SHRI KOLU GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-003/22123
(KAUDOLA)
|
2430008011NRG24071020230700315
|
07/10/2023
|
MANIRAM
|
2430008011WL043028
|
MANIRAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897960
|
|
MANIRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24071020230700317
|
07/10/2023
|
BABUDAS
|
2430008011WL043028
|
BABUDAS
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898018
|
|
MR BABUDASH GANDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-003/22124
(KAUDOLA)
|
2430008011NRG24071020230700316
|
07/10/2023
|
RAIDAS GOND
|
2430008011WL043028
|
RAIDAS GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898001
|
|
MR RAIDAS HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24071020230700318
|
07/10/2023
|
NIRO
|
2430008011WL043028
|
NIRO
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897968
|
|
MRS NIRO MALI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24071020230700320
|
07/10/2023
|
CHHEDILAL GOND
|
2430008011WL043028
|
CHHEDILAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897956
|
|
MR CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-003/22129
(KAUDOLA)
|
2430008011NRG24071020230700321
|
07/10/2023
|
SUNTIBAI
|
2430008011WL043028
|
SUNTIBAI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898011
|
|
MRS SHUNTI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-003/22140
(KAUDOLA)
|
2430008011NRG24071020230700323
|
07/10/2023
|
CHETRAM GOND
|
2430008011WL043028
|
CHETRAM GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898028
|
|
CHAITA GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-003/22141
(KAUDOLA)
|
2430008011NRG24071020230700324
|
07/10/2023
|
RAMCHANDRA
|
2430008011WL043028
|
RAMCHANDRA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897975
|
|
MR RAMCHANDRA GANDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-003/22142
(KAUDOLA)
|
2430008011NRG24071020230700325
|
07/10/2023
|
BAJO
|
2430008011WL043028
|
BAJO
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897955
|
|
MR BAJO GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24071020230700249
|
07/10/2023
|
BASANTI
|
2430008011WL043027
|
BASANTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323898002
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24071020230700252
|
07/10/2023
|
KASTU RAM
|
2430008011WL043027
|
KASTU RAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323898022
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24071020230700253
|
07/10/2023
|
RAMSUNDAR
|
2430008011WL043027
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323898016
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24071020230700255
|
07/10/2023
|
CHAINU
|
2430008011WL043027
|
CHAINU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323898082
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24071020230700261
|
07/10/2023
|
JAKHNU
|
2430008011WL043027
|
JAKHNU
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323897958
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-011-006/21887
(KAUDOLA)
|
2430008011NRG24071020230700262
|
07/10/2023
|
PUNEI
|
2430008011WL043027
|
PUNEI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898020
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24071020230700263
|
07/10/2023
|
HIRALAL GOND
|
2430008011WL043027
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898079
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24071020230700265
|
07/10/2023
|
CHAMRIN
|
2430008011WL043027
|
CHAMRIN
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898023
|
|
MRS CHAMARIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24071020230700266
|
07/10/2023
|
HIRASING
|
2430008011WL043027
|
HIRASING
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898017
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24071020230700269
|
07/10/2023
|
DAS LAL
|
2430008011WL043027
|
DAS LAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898010
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24071020230700270
|
07/10/2023
|
SATO
|
2430008011WL043027
|
SATO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323897995
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24071020230700271
|
07/10/2023
|
BHUDABATI
|
2430008011WL043027
|
BHUDABATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898041
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24071020230700273
|
07/10/2023
|
MAHESWARI
|
2430008011WL043027
|
MAHESWARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323897964
|
|
MRS MAHESWARI MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24071020230700275
|
07/10/2023
|
LAXMI
|
2430008011WL043027
|
LAXMI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898062
|
|
MISS LAKSHMIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24071020230700274
|
07/10/2023
|
RAMESH
|
2430008011WL043027
|
RAMESH
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898074
|
|
MRS RAMESH GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24071020230700326
|
07/10/2023
|
CHABI
|
2430008011WL043029
|
CHABI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898015
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-011-007/22216
(KAUDOLA)
|
2430008011NRG24071020230700327
|
07/10/2023
|
GITE
|
2430008011WL043029
|
GITE
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898036
|
|
GITE GAND S/O NABHALI GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAIGHAR
|
OR-30-008-011-007/22217
(KAUDOLA)
|
2430008011NRG24071020230700328
|
07/10/2023
|
SIULAL
|
2430008011WL043029
|
SIULAL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898042
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24071020230700329
|
07/10/2023
|
SAGARAM
|
2430008011WL043029
|
SAGARAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898025
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24071020230700331
|
07/10/2023
|
GAYATRI
|
2430008011WL043029
|
GAYATRI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897962
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24071020230700334
|
07/10/2023
|
BUDHARIN
|
2430008011WL043029
|
BUDHARIN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897967
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24071020230700336
|
07/10/2023
|
SARBAN
|
2430008011WL043029
|
SARBAN
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897966
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24071020230700337
|
07/10/2023
|
KANL
|
2430008011WL043029
|
KANL
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897998
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24071020230700338
|
07/10/2023
|
MUNGAI
|
2430008011WL043029
|
MUNGAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897999
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24071020230700339
|
07/10/2023
|
RUPCHAND
|
2430008011WL043029
|
RUPCHAND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897959
|
|
MR RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24071020230700342
|
07/10/2023
|
KAMLA
|
2430008011WL043029
|
KAMLA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898033
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24071020230700343
|
07/10/2023
|
RENDU
|
2430008011WL043029
|
RENDU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898013
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24071020230700345
|
07/10/2023
|
AGANU
|
2430008011WL043029
|
AGANU
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897971
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24071020230700346
|
07/10/2023
|
SURAJ
|
2430008011WL043029
|
SURAJ
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897972
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24071020230700348
|
07/10/2023
|
SANTI
|
2430008011WL043029
|
SANTI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897974
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24071020230700349
|
07/10/2023
|
LAKHIRAM
|
2430008011WL043029
|
LAKHIRAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897970
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24071020230700351
|
07/10/2023
|
PARAMBAI
|
2430008011WL043029
|
PARAMBAI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898032
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24071020230700354
|
07/10/2023
|
RUPEI
|
2430008011WL043029
|
RUPEI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897986
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24071020230700360
|
07/10/2023
|
PUNEI
|
2430008011WL043029
|
PUNEI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898021
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63990
|
63990
|
|
|
|
|
|
|
|
|
91
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24071020230700213
|
07/10/2023
|
JAHARU
|
2430008011WL043026
|
JAHARU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898088
|
|
JAHARU GOND
|
AXIS BANK(607153)
|
|
92
|
RAIGHAR
|
OR-30-008-011-001/22653
(KAUDOLA)
|
2430008011NRG24071020230700215
|
07/10/2023
|
SAKUNTALA GOND
|
2430008011WL043026
|
SAKUNTALA GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898075
|
|
Mrs. SAKUNTALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24071020230700216
|
07/10/2023
|
MEHARU
|
2430008011WL043026
|
MEHARU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898070
|
|
Mr. MEHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24071020230700217
|
07/10/2023
|
SIOPRASAD
|
2430008011WL043026
|
SIOPRASAD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898053
|
|
Mr. SIOPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24071020230700224
|
07/10/2023
|
GOBIND
|
2430008011WL043026
|
GOBIND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897993
|
|
Mr. GOBIND RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-011-001/22680
(KAUDOLA)
|
2430008011NRG24071020230700226
|
07/10/2023
|
BISHNU HALABA
|
2430008011WL043026
|
BISHNU HALABA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898071
|
|
MR BISHNU RAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-011-001/22681
(KAUDOLA)
|
2430008011NRG24071020230700227
|
07/10/2023
|
DASRI GOND
|
2430008011WL043026
|
DASRI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897979
|
|
Mrs. DASRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24071020230700232
|
07/10/2023
|
KALAMBAI
|
2430008011WL043026
|
KALAMBAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897952
|
|
Mrs. KALAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-011-001/22696
(KAUDOLA)
|
2430008011NRG24071020230700233
|
07/10/2023
|
NIRABAI
|
2430008011WL043026
|
NIRABAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898081
|
|
Mrs. NIRA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-011-001/22707
(KAUDOLA)
|
2430008011NRG24071020230700235
|
07/10/2023
|
JAYSING
|
2430008011WL043026
|
JAYSING
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898047
|
|
Mr. JAYSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24071020230700241
|
07/10/2023
|
BHABAN
|
2430008011WL043026
|
BHABAN
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898055
|
|
Mr. BHABAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24071020230700239
|
07/10/2023
|
BIJU GOND
|
2430008011WL043026
|
BIJU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898046
|
|
Mr. BIJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-011-001/22711
(KAUDOLA)
|
2430008011NRG24071020230700242
|
07/10/2023
|
PANCHO BAI GOND
|
2430008011WL043026
|
PANCHO BAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897978
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008011NRG24071020230700243
|
07/10/2023
|
GULAP HALBA
|
2430008011WL043026
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898094
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24071020230700245
|
07/10/2023
|
DILIP
|
2430008011WL043026
|
DILIP
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898064
|
|
Mr. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-011-001/22722
(KAUDOLA)
|
2430008011NRG24071020230700246
|
07/10/2023
|
LALARAM
|
2430008011WL043026
|
LALARAM
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898063
|
|
Mr. LALARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-011-001/22727
(KAUDOLA)
|
2430008011NRG24071020230700247
|
07/10/2023
|
KAUSALYA HALBA
|
2430008011WL043026
|
KAUSALYA HALBA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897996
|
|
Mrs. KAUSALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-011-001/34390
(KAUDOLA)
|
2430008011NRG24071020230700248
|
07/10/2023
|
SALENDRI
|
2430008011WL043026
|
SALENDRI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897994
|
|
Mrs. SAILENDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-011-003/22077
(KAUDOLA)
|
2430008011NRG24071020230700281
|
07/10/2023
|
CHANDRA BATI
|
2430008011WL043028
|
CHANDRA BATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898052
|
|
Mrs. CHANDRA BATI GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-011-003/22085
(KAUDOLA)
|
2430008011NRG24071020230700288
|
07/10/2023
|
BUKSAN GOND
|
2430008011WL043028
|
BUKSAN GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898051
|
|
Mr. BUKSAN GOND(O)
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-011-003/22089
(KAUDOLA)
|
2430008011NRG24071020230700295
|
07/10/2023
|
JAYSULA
|
2430008011WL043028
|
JAYSULA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898091
|
|
Mrs. JAISILA GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-011-003/22100
(KAUDOLA)
|
2430008011NRG24071020230700301
|
07/10/2023
|
SAGAN BAI
|
2430008011WL043028
|
SAGAN BAI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898031
|
|
Mrs. SAGAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-011-003/22101
(KAUDOLA)
|
2430008011NRG24071020230700302
|
07/10/2023
|
GHASU GOND
|
2430008011WL043028
|
GHASU GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898093
|
|
Mr. GHASURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-011-003/22103
(KAUDOLA)
|
2430008011NRG24071020230700304
|
07/10/2023
|
NIRMALA GOND
|
2430008011WL043028
|
NIRMALA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323898050
|
|
Mrs. NIRMALA BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-011-003/22127
(KAUDOLA)
|
2430008011NRG24071020230700319
|
07/10/2023
|
MANJULATA
|
2430008011WL043028
|
MANJULATA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898092
|
|
Mrs. MANJULATA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-011-003/22136
(KAUDOLA)
|
2430008011NRG24071020230700322
|
07/10/2023
|
SUMITRA GOND
|
2430008011WL043028
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/11/2023
|
|
7323897951
|
|
Mrs. SUMITRA GOND W/O BABILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24071020230700250
|
07/10/2023
|
PARSU
|
2430008011WL043027
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323897950
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-011-006/21854
(KAUDOLA)
|
2430008011NRG24071020230700251
|
07/10/2023
|
BUDHARIN
|
2430008011WL043027
|
BUDHARIN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323897980
|
|
Mrs. BUDHIRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24071020230700254
|
07/10/2023
|
PUNAI
|
2430008011WL043027
|
PUNAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323897981
|
|
Mrs. PUNEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-011-006/21875
(KAUDOLA)
|
2430008011NRG24071020230700257
|
07/10/2023
|
CHAITI
|
2430008011WL043027
|
CHAITI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323897997
|
|
Mrs. CHAITI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24071020230700259
|
07/10/2023
|
GHASNI
|
2430008011WL043027
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323897982
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24071020230700258
|
07/10/2023
|
RAJU
|
2430008011WL043027
|
RAJU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7323898048
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-011-006/21881
(KAUDOLA)
|
2430008011NRG24071020230700260
|
07/10/2023
|
DASRI
|
2430008011WL043027
|
DASRI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898039
|
|
Mrs. DASIRI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24071020230700264
|
07/10/2023
|
LAXMI GOND
|
2430008011WL043027
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898040
|
|
Mrs. LAKHMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24071020230700267
|
07/10/2023
|
SHYAMLAL GANDA
|
2430008011WL043027
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7323898087
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24071020230700272
|
07/10/2023
|
BIDESH
|
2430008011WL043027
|
BIDESH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898095
|
|
Mr. BIDESH MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24071020230700278
|
07/10/2023
|
LAXMIBAI
|
2430008011WL043027
|
LAXMIBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898073
|
|
Mrs. LAKHMI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-011-006/21906
(KAUDOLA)
|
2430008011NRG24071020230700277
|
07/10/2023
|
RAJMOHAN
|
2430008011WL043027
|
RAJMOHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323897949
|
|
Mr. RAJMAHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24071020230700279
|
07/10/2023
|
DASOBAI
|
2430008011WL043027
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898072
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24071020230700280
|
07/10/2023
|
NARSING
|
2430008011WL043027
|
NARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7323898083
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24071020230700330
|
07/10/2023
|
JANKI GOND
|
2430008011WL043029
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897991
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24071020230700332
|
07/10/2023
|
URMILA GOND
|
2430008011WL043029
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897992
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-011-007/22246
(KAUDOLA)
|
2430008011NRG24071020230700333
|
07/10/2023
|
GAJMATI
|
2430008011WL043029
|
GAJMATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897984
|
|
Mrs. GAJAMATI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24071020230700335
|
07/10/2023
|
SATRU
|
2430008011WL043029
|
SATRU
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898054
|
|
Mr. SATRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24071020230700340
|
07/10/2023
|
SANTI
|
2430008011WL043029
|
SANTI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898078
|
|
Mrs. SANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24071020230700341
|
07/10/2023
|
DULARU GOND
|
2430008011WL043029
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898049
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24071020230700344
|
07/10/2023
|
HIROBAI
|
2430008011WL043029
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323897983
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24071020230700347
|
07/10/2023
|
BALSING
|
2430008011WL043029
|
BALSING
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898090
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
139
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24071020230700350
|
07/10/2023
|
SARITA GANDA
|
2430008011WL043029
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898086
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24071020230700352
|
07/10/2023
|
DILIP
|
2430008011WL043029
|
DILIP
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898084
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24071020230700353
|
07/10/2023
|
MAHENDRA
|
2430008011WL043029
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898089
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24071020230700355
|
07/10/2023
|
GHADAWA
|
2430008011WL043029
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898034
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24071020230700358
|
07/10/2023
|
harilal
|
2430008011WL043029
|
harilal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898077
|
|
Mr. HARILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24071020230700359
|
07/10/2023
|
JANKI
|
2430008011WL043029
|
JANKI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898045
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24071020230700357
|
07/10/2023
|
ratnu
|
2430008011WL043029
|
ratnu
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898076
|
|
Mr. RATNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24071020230700356
|
07/10/2023
|
SUKBATI
|
2430008011WL043029
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898080
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24071020230700361
|
07/10/2023
|
CHAMRA GOND
|
2430008011WL043029
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
10/11/2023
|
|
7323898085
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107835
|
107835
|
|
|
|
|
|
|
|