|
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-30-008-001-001/15895
(BOBEI)
|
2430008001NRG24131020230714576
|
16/10/2023
|
AITIHARI GOND
|
2430008001WL045932
|
AITIHARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306970
|
|
MRS POOJA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15927
(BOBEI)
|
2430008001NRG24131020230714593
|
16/10/2023
|
BALMATI
|
2430008001WL045936
|
BALMATI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306902
|
|
MRS BALMOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15940
(BOBEI)
|
2430008001NRG24131020230714599
|
16/10/2023
|
DHANIYA LAHARA
|
2430008001WL045937
|
DHANIYA LAHARA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306924
|
|
MISS DHANIYA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15961
(BOBEI)
|
2430008001NRG24131020230714611
|
16/10/2023
|
lakhmu
|
2430008001WL045941
|
lakhmu
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306945
|
|
MR LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/16016
(BOBEI)
|
2430008001NRG24141020230715244
|
16/10/2023
|
MILA GOND
|
2430008001WL046112
|
MILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306897
|
|
MRS MILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/16026
(BOBEI)
|
2430008001NRG24131020230714577
|
16/10/2023
|
PHULSING GOND
|
2430008001WL045932
|
PHULSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306968
|
|
MR PHULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/16050
(BOBEI)
|
2430008001NRG24131020230714600
|
16/10/2023
|
SEBATI BAI GOND
|
2430008001WL045937
|
SEBATI BAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306926
|
|
MS SEBATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/16054
(BOBEI)
|
2430008001NRG24131020230714595
|
16/10/2023
|
KAMALABATI GOND
|
2430008001WL045936
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7324306962
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/16061
(BOBEI)
|
2430008001NRG24131020230714612
|
16/10/2023
|
CHIDABAI GOND
|
2430008001WL045941
|
CHIDABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306911
|
|
MRS CHIDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16083
(BOBEI)
|
2430008001NRG24131020230714578
|
16/10/2023
|
BINABAI GOND
|
2430008001WL045932
|
BINABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306899
|
|
MRS BINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16096
(BOBEI)
|
2430008001NRG24131020230714588
|
16/10/2023
|
SARALA BARAI
|
2430008001WL045935
|
SARALA BARAI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306958
|
|
MRS SARALA BARAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16134
(BOBEI)
|
2430008001NRG24131020230714589
|
16/10/2023
|
LACHANI GOND
|
2430008001WL045935
|
LACHANI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306966
|
|
MRS LACHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16185
(BOBEI)
|
2430008001NRG24131020230714617
|
16/10/2023
|
DEBATI GOND
|
2430008001WL045943
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306913
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16196
(BOBEI)
|
2430008001NRG24131020230714571
|
16/10/2023
|
LACHANTI GOND
|
2430008001WL045931
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324306959
|
|
MRS LACHHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16242
(BOBEI)
|
2430008001NRG24131020230714590
|
16/10/2023
|
JAYA RAY
|
2430008001WL045935
|
JAYA RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306925
|
|
JAYA RAY
|
BANK OF BARODA(606985)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/34553
(BOBEI)
|
2430008001NRG24131020230714613
|
16/10/2023
|
LAXMI GOND
|
2430008001WL045941
|
LAXMI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306912
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/34601
(BOBEI)
|
2430008001NRG24131020230714596
|
16/10/2023
|
KAILASI GOND
|
2430008001WL045936
|
KAILASI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306956
|
|
MRS KAILASI GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/34680
(BOBEI)
|
2430008001NRG24131020230714597
|
16/10/2023
|
NAMITA SARKAR
|
2430008001WL045936
|
NAMITA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306957
|
|
MRS NAMITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/34686
(BOBEI)
|
2430008001NRG24131020230714614
|
16/10/2023
|
KUMARI GOND
|
2430008001WL045941
|
KUMARI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306961
|
|
MRS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/34690
(BOBEI)
|
2430008001NRG24131020230714603
|
16/10/2023
|
SUMTILA GOND
|
2430008001WL045937
|
SUMTILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306920
|
|
MRS SUMTILA GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-002/16436
(BOBEI)
|
2430008001NRG24131020230714604
|
16/10/2023
|
BALAK GOND
|
2430008001WL045937
|
BALAK GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306898
|
|
MR BALAK GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-002/16436
(BOBEI)
|
2430008001NRG24131020230714605
|
16/10/2023
|
PRAMILA GOND
|
2430008001WL045937
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306900
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-002/16460
(BOBEI)
|
2430008001NRG24151020230718106
|
16/10/2023
|
SADHAN GOND
|
2430008001WL046763
|
SADHAN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306963
|
|
SHRI SADHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-001-002/16477
(BOBEI)
|
2430008001NRG24141020230715232
|
16/10/2023
|
SITIYA GOND
|
2430008001WL046109
|
SITIYA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324306953
|
|
MRS SITIYA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-001-002/16483
(BOBEI)
|
2430008001NRG24141020230715245
|
16/10/2023
|
SAANTI GOND
|
2430008001WL046112
|
SAANTI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7324306901
|
|
MRS SAANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-001-002/16493
(BOBEI)
|
2430008001NRG24141020230715233
|
16/10/2023
|
BALSING GOND
|
2430008001WL046109
|
BALSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306896
|
|
MR BALASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-001-002/16494
(BOBEI)
|
2430008001NRG24141020230715246
|
16/10/2023
|
CHAIMATI
|
2430008001WL046112
|
CHAIMATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306943
|
|
MRS CHAYAMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-001-002/16517
(BOBEI)
|
2430008001NRG24131020230714581
|
16/10/2023
|
MAHANGI
|
2430008001WL045932
|
MAHANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306941
|
|
MRS MAHANGI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-001-002/16520
(BOBEI)
|
2430008001NRG24141020230715250
|
16/10/2023
|
SANI GOND
|
2430008001WL046113
|
SANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306955
|
|
MRS SUNAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-001-002/16544
(BOBEI)
|
2430008001NRG24141020230715247
|
16/10/2023
|
LALASAYA GOND
|
2430008001WL046112
|
LALASAYA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306909
|
|
SHRI LALASAYA GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-001-002/16546
(BOBEI)
|
2430008001NRG24141020230715254
|
16/10/2023
|
RAMBATI GOND
|
2430008001WL046114
|
RAMBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306908
|
|
MRS RAMBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-001-002/16599
(BOBEI)
|
2430008001NRG24141020230715234
|
16/10/2023
|
PAROMA GOND
|
2430008001WL046109
|
PAROMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306918
|
|
MRS PARAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-001-002/16601
(BOBEI)
|
2430008001NRG24141020230715214
|
16/10/2023
|
PUSANTI GOND
|
2430008001WL046104
|
PUSANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306927
|
|
MRS PUSANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-001-002/16604
(BOBEI)
|
2430008001NRG24131020230714572
|
16/10/2023
|
KAMALABATI GOND
|
2430008001WL045931
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306910
|
|
Mrs. KAMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-001-002/16605
(BOBEI)
|
2430008001NRG24151020230718110
|
16/10/2023
|
panchamati gond
|
2430008001WL046763
|
panchamati gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306914
|
|
Mrs. PANCHAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-001-002/16624
(BOBEI)
|
2430008001NRG24141020230715215
|
16/10/2023
|
SANBATI GOND
|
2430008001WL046104
|
SANBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306940
|
|
MRS SANABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-001-002/16625
(BOBEI)
|
2430008001NRG24141020230715216
|
16/10/2023
|
LUCHI GOND
|
2430008001WL046104
|
LUCHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306904
|
|
MRS LUSI GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-001-002/16632
(BOBEI)
|
2430008001NRG24141020230715218
|
16/10/2023
|
SIBO GOND
|
2430008001WL046104
|
SIBO GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306944
|
|
Mr. SIBA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-001-002/34443
(BOBEI)
|
2430008001NRG24151020230718090
|
16/10/2023
|
saganti gond
|
2430008001WL046761
|
saganti gond
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324306895
|
|
MRS SAGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-001-002/34555
(BOBEI)
|
2430008001NRG24131020230714583
|
16/10/2023
|
dhanasula gond
|
2430008001WL045932
|
dhanasula gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306915
|
|
Mrs DHANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-001-002/34588
(BOBEI)
|
2430008001NRG24131020230714592
|
16/10/2023
|
SUKAMATI ROUT
|
2430008001WL045935
|
SUKAMATI ROUT
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306954
|
|
SUKAMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-001-003/16662
(BOBEI)
|
2430008001NRG24131020230714618
|
16/10/2023
|
SUMITRA GOND
|
2430008001WL045943
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306905
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-001-003/16679
(BOBEI)
|
2430008001NRG24141020230715252
|
16/10/2023
|
SATABAI GOND
|
2430008001WL046113
|
SATABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306960
|
|
MRS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-001-003/16684
(BOBEI)
|
2430008001NRG24151020230718091
|
16/10/2023
|
BALSING GOND
|
2430008001WL046761
|
BALSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306971
|
|
MR BALSING GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-001-003/16684
(BOBEI)
|
2430008001NRG24151020230718092
|
16/10/2023
|
SUBHADRI GOND
|
2430008001WL046761
|
SUBHADRI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306972
|
|
MRS SUBIDRI GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-001-003/16717
(BOBEI)
|
2430008001NRG24141020230715238
|
16/10/2023
|
SUKIBAI GOND
|
2430008001WL046109
|
SUKIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306922
|
|
MRS SUKIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-001-003/16717
(BOBEI)
|
2430008001NRG24141020230715237
|
16/10/2023
|
TULABATIGOND
|
2430008001WL046109
|
TULABATIGOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306919
|
|
MISS TULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-001-003/16719
(BOBEI)
|
2430008001NRG24151020230718083
|
16/10/2023
|
DHANMATI GOND
|
2430008001WL046760
|
DHANMATI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324306969
|
|
MRS DHANMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-001-003/16721
(BOBEI)
|
2430008001NRG24141020230715255
|
16/10/2023
|
PROMILA GOND
|
2430008001WL046114
|
PROMILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7324306942
|
|
MRS PARAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-001-003/16736
(BOBEI)
|
2430008001NRG24151020230718057
|
16/10/2023
|
DISHI GOND
|
2430008001WL046757
|
DISHI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306903
|
|
MR DISI GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-001-003/16748
(BOBEI)
|
2430008001NRG24141020230715239
|
16/10/2023
|
BALARAM GOND
|
2430008001WL046109
|
BALARAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306923
|
|
SHRI BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-001-004/16324
(BOBEI)
|
2430008001NRG24151020230718059
|
16/10/2023
|
anita gond
|
2430008001WL046757
|
anita gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306965
|
|
MRS ANITABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-001-004/16357
(BOBEI)
|
2430008001NRG24151020230718048
|
16/10/2023
|
SUMITRA GOND
|
2430008001WL046756
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306916
|
|
MRS SUMITRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-001-004/16363
(BOBEI)
|
2430008001NRG24151020230718093
|
16/10/2023
|
GHASU GOND
|
2430008001WL046761
|
GHASU GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306967
|
|
SHRI GHASU GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-001-004/16364
(BOBEI)
|
2430008001NRG24151020230718049
|
16/10/2023
|
DEBATI GOND
|
2430008001WL046756
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306973
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-001-004/16374
(BOBEI)
|
2430008001NRG24151020230718051
|
16/10/2023
|
LAKSHIRAM GOND
|
2430008001WL046756
|
LAKSHIRAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306921
|
|
LAKSHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-001-004/16378
(BOBEI)
|
2430008001NRG24151020230718060
|
16/10/2023
|
BAHI GOND
|
2430008001WL046757
|
BAHI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324306906
|
|
MRS BAHI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-001-004/16406
(BOBEI)
|
2430008001NRG24151020230718094
|
16/10/2023
|
LILA GOND
|
2430008001WL046761
|
LILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306907
|
|
MRS LILA GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-001-004/34568
(BOBEI)
|
2430008001NRG24151020230718088
|
16/10/2023
|
DAMA GOND
|
2430008001WL046760
|
DAMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306964
|
|
MRS DAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-001-004/34568
(BOBEI)
|
2430008001NRG24151020230718087
|
16/10/2023
|
GANESH GOND
|
2430008001WL046760
|
GANESH GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306917
|
|
MR GANESH GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197895
|
197895
|
|
|
|
|
|
|
|
|
61
|
RAIGHAR
|
OR-30-008-001-001/15915
(BOBEI)
|
2430008001NRG24131020230714598
|
16/10/2023
|
MAHADAI KALAR
|
2430008001WL045937
|
MAHADAI KALAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306929
|
|
Mr. MAHADEI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-001-001/16053
(BOBEI)
|
2430008001NRG24131020230714594
|
16/10/2023
|
MANAMATI GOND
|
2430008001WL045936
|
MANAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306946
|
|
Miss. MANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-001-001/16200
(BOBEI)
|
2430008001NRG24131020230714602
|
16/10/2023
|
MOHANALAL GANDA
|
2430008001WL045937
|
MOHANALAL GANDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306935
|
|
Mr. MOHANALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-001-002/16466
(BOBEI)
|
2430008001NRG24151020230718056
|
16/10/2023
|
KAUNLI GAND
|
2430008001WL046757
|
KAUNLI GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306948
|
|
Miss. KAUNLI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-001-002/16481
(BOBEI)
|
2430008001NRG24151020230718089
|
16/10/2023
|
RUPATIBAI GOND
|
2430008001WL046761
|
RUPATIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306951
|
|
Miss. RUPATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-001-002/16500
(BOBEI)
|
2430008001NRG24151020230718107
|
16/10/2023
|
AITWARI GOND
|
2430008001WL046763
|
AITWARI GOND
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7324306933
|
|
Miss. ALATOWARI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-001-002/16522
(BOBEI)
|
2430008001NRG24131020230714591
|
16/10/2023
|
SUGANTI GOND
|
2430008001WL045935
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324306928
|
|
Mrs. SUGANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-001-002/16593
(BOBEI)
|
2430008001NRG24151020230718108
|
16/10/2023
|
KARAMATI GAND
|
2430008001WL046763
|
KARAMATI GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306932
|
|
Miss. KARAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-001-002/16605
(BOBEI)
|
2430008001NRG24151020230718109
|
16/10/2023
|
DINU GOND
|
2430008001WL046763
|
DINU GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306934
|
|
Mrs. DINU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-001-002/16614
(BOBEI)
|
2430008001NRG24131020230714582
|
16/10/2023
|
SUKMATI GOND
|
2430008001WL045932
|
SUKMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306930
|
|
Miss. SUKAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-001-002/16629
(BOBEI)
|
2430008001NRG24141020230715217
|
16/10/2023
|
LAKHANTI GOND
|
2430008001WL046104
|
LAKHANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306938
|
|
Miss. LAKHANTI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-001-002/34415
(BOBEI)
|
2430008001NRG24131020230714573
|
16/10/2023
|
jaisula gond
|
2430008001WL045931
|
jaisula gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306952
|
|
Mrs. JAESULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-001-002/34684
(BOBEI)
|
2430008001NRG24151020230718111
|
16/10/2023
|
LABA GAND
|
2430008001WL046763
|
LABA GAND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306939
|
|
Mr. LABA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-001-002/34691
(BOBEI)
|
2430008001NRG24141020230715249
|
16/10/2023
|
MINA GOND
|
2430008001WL046112
|
MINA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306936
|
|
MRS MINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-001-003/16747
(BOBEI)
|
2430008001NRG24141020230715253
|
16/10/2023
|
SUGANTI GOND
|
2430008001WL046113
|
SUGANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306947
|
|
Mrs. SUGANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-001-004/16364
(BOBEI)
|
2430008001NRG24151020230718050
|
16/10/2023
|
chitaram gond
|
2430008001WL046756
|
chitaram gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306950
|
|
Mrs. CHAITIRAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-001-004/16374
(BOBEI)
|
2430008001NRG24151020230718052
|
16/10/2023
|
RAMABAI GOND
|
2430008001WL046756
|
RAMABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306937
|
|
Miss. RAMABAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-001-004/16390
(BOBEI)
|
2430008001NRG24151020230718054
|
16/10/2023
|
hiraman gond
|
2430008001WL046756
|
hiraman gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306931
|
|
Mrs. HIRAMANA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-001-004/34677
(BOBEI)
|
2430008001NRG24131020230714575
|
16/10/2023
|
asabai gond
|
2430008001WL045931
|
asabai gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7324306949
|
|
Miss. ASABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65412
|
65412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263307
|
263307
|
|
|
|
|
|
|
|