|
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-30-008-018-002/5297
(MUNDIBEDA)
|
2430008018NRG24190720230474798
|
20/07/2023
|
SITARAM MAJHI
|
2430008018WL011846
|
SITARAM MAJHI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575488
|
|
MR SITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4532
(MUNDIBEDA)
|
2430008018NRG24200720230475469
|
20/07/2023
|
BANTU RAUTA
|
2430008018WL011867
|
BANTU RAUTA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575438
|
|
MR BANTU ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4533
(MUNDIBEDA)
|
2430008018NRG24200720230475554
|
20/07/2023
|
DAIMATI GOND
|
2430008018WL011869
|
DAIMATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575534
|
|
MRS DAIMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4539
(MUNDIBEDA)
|
2430008018NRG24200720230475555
|
20/07/2023
|
MILALA ATTI
|
2430008018WL011869
|
MILALA ATTI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575449
|
|
MRS MITHULA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4541
(MUNDIBEDA)
|
2430008018NRG24200720230475440
|
20/07/2023
|
SHYAMSUNDAR MUDULI
|
2430008018WL011865
|
SHYAMSUNDAR MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575414
|
|
MR SHYMASUNDARA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4551
(MUNDIBEDA)
|
2430008018NRG24200720230475441
|
20/07/2023
|
BALAMATI JANI
|
2430008018WL011865
|
BALAMATI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575416
|
|
MRS BALAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4564
(MUNDIBEDA)
|
2430008018NRG24200720230475470
|
20/07/2023
|
guabati sorri
|
2430008018WL011867
|
guabati sorri
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575446
|
|
MRS JUGABATI SORI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4565
(MUNDIBEDA)
|
2430008018NRG24200720230475442
|
20/07/2023
|
CHANDRA JANI
|
2430008018WL011865
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575417
|
|
MR CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24200720230475443
|
20/07/2023
|
CHACHRU MUDULI
|
2430008018WL011865
|
CHACHRU MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575555
|
|
MR CHACHURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4570
(MUNDIBEDA)
|
2430008018NRG24200720230475445
|
20/07/2023
|
DAMANI JANI
|
2430008018WL011865
|
DAMANI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575465
|
|
MRS DAMUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4573
(MUNDIBEDA)
|
2430008018NRG24200720230475446
|
20/07/2023
|
ESWAR JANI
|
2430008018WL011865
|
ESWAR JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962575410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4577
(MUNDIBEDA)
|
2430008018NRG24190720230474805
|
20/07/2023
|
Susila gond
|
2430008018WL011847
|
Susila gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575468
|
|
MRS SHUSHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4581
(MUNDIBEDA)
|
2430008018NRG24200720230475447
|
20/07/2023
|
MANBADH JANI
|
2430008018WL011865
|
MANBADH JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962575553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4602
(MUNDIBEDA)
|
2430008018NRG24190720230474806
|
20/07/2023
|
BHAKTARAM DHURUA
|
2430008018WL011847
|
BHAKTARAM DHURUA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575443
|
|
SHRI BHAKTARAM DHARUA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4607
(MUNDIBEDA)
|
2430008018NRG24200720230475471
|
20/07/2023
|
NILU GOND
|
2430008018WL011867
|
NILU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575425
|
|
SHRI NILU GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4645
(MUNDIBEDA)
|
2430008018NRG24200720230475472
|
20/07/2023
|
HARICHANDRA GOND
|
2430008018WL011867
|
HARICHANDRA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575544
|
|
MRS HARISHCHANDRA MAJHI SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4654
(MUNDIBEDA)
|
2430008018NRG24190720230474807
|
20/07/2023
|
Jamuna Gond
|
2430008018WL011847
|
Jamuna Gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575471
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24200720230475473
|
20/07/2023
|
Chandan Gond
|
2430008018WL011867
|
Chandan Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575476
|
|
CHANDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24200720230475474
|
20/07/2023
|
Santi Gond
|
2430008018WL011867
|
Santi Gond
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575437
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4661
(MUNDIBEDA)
|
2430008018NRG24200720230475559
|
20/07/2023
|
SAMABATI GOND
|
2430008018WL011869
|
SAMABATI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575442
|
|
MRS SAMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4664
(MUNDIBEDA)
|
2430008018NRG24200720230475475
|
20/07/2023
|
DROUPADI MALI
|
2430008018WL011867
|
DROUPADI MALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575441
|
|
MRS DROPATI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4666
(MUNDIBEDA)
|
2430008018NRG24200720230475450
|
20/07/2023
|
RUKMINI MUDULI
|
2430008018WL011865
|
RUKMINI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575419
|
|
RUKMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4667
(MUNDIBEDA)
|
2430008018NRG24190720230474810
|
20/07/2023
|
Chandrika Gond
|
2430008018WL011847
|
Chandrika Gond
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575470
|
|
MRS CHANDRIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24200720230475452
|
20/07/2023
|
CHAITI MUDULI
|
2430008018WL011865
|
CHAITI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575423
|
|
MRS CHAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4673
(MUNDIBEDA)
|
2430008018NRG24200720230475453
|
20/07/2023
|
ASAMAN MUDULI
|
2430008018WL011865
|
ASAMAN MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575408
|
|
MR ASAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4680
(MUNDIBEDA)
|
2430008018NRG24200720230475454
|
20/07/2023
|
RUKAMANI JANI
|
2430008018WL011865
|
RUKAMANI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575550
|
|
MRS RUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4703
(MUNDIBEDA)
|
2430008018NRG24200720230475476
|
20/07/2023
|
SAJANABAI GOND
|
2430008018WL011867
|
SAJANABAI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575440
|
|
SAJANABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4719
(MUNDIBEDA)
|
2430008018NRG24200720230475455
|
20/07/2023
|
SUSIL JANI
|
2430008018WL011865
|
SUSIL JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575413
|
|
MR SUSHIL JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-001/4749
(MUNDIBEDA)
|
2430008018NRG24200720230475477
|
20/07/2023
|
RUPALI GOND
|
2430008018WL011867
|
RUPALI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575466
|
|
MRS RUPALI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-001/4763
(MUNDIBEDA)
|
2430008018NRG24200720230475456
|
20/07/2023
|
LAKHAN JANI
|
2430008018WL011865
|
LAKHAN JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575415
|
|
MR LAKHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-001/4764
(MUNDIBEDA)
|
2430008018NRG24200720230475457
|
20/07/2023
|
MALARAKDEI JANI
|
2430008018WL011865
|
MALARAKDEI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575551
|
|
MRS MANAKADEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-001/4766
(MUNDIBEDA)
|
2430008018NRG24200720230475458
|
20/07/2023
|
SAMARU MUDULI
|
2430008018WL011865
|
SAMARU MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575412
|
|
MR SAMARU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-001/4787
(MUNDIBEDA)
|
2430008018NRG24200720230475459
|
20/07/2023
|
SHYAMSUNDAR JANI
|
2430008018WL011865
|
SHYAMSUNDAR JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575401
|
|
MR SHYAM SUNDAR JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24200720230475461
|
20/07/2023
|
BASANTI JANI
|
2430008018WL011865
|
BASANTI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575435
|
|
Mrs. BASANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24200720230475460
|
20/07/2023
|
PADALAM JANI
|
2430008018WL011865
|
PADALAM JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575554
|
|
MR PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24200720230475462
|
20/07/2023
|
LACHAMAN MUDULI
|
2430008018WL011865
|
LACHAMAN MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575552
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24200720230475463
|
20/07/2023
|
TULA BAI MUDULI
|
2430008018WL011865
|
TULA BAI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575409
|
|
MRS TULA BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24200720230475464
|
20/07/2023
|
KALABATI JANI
|
2430008018WL011865
|
KALABATI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575459
|
|
KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-001/4805
(MUNDIBEDA)
|
2430008018NRG24190720230474813
|
20/07/2023
|
HEMALAL GOND
|
2430008018WL011847
|
HEMALAL GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575543
|
|
MR HEMLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-001/4809
(MUNDIBEDA)
|
2430008018NRG24200720230475560
|
20/07/2023
|
Chabi Gond
|
2430008018WL011869
|
Chabi Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575460
|
|
SHRI CHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-001/4810
(MUNDIBEDA)
|
2430008018NRG24200720230475479
|
20/07/2023
|
NAULU GOND
|
2430008018WL011867
|
NAULU GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575546
|
|
MR NAULU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-001/4812
(MUNDIBEDA)
|
2430008018NRG24190720230474815
|
20/07/2023
|
PHULAMATI GOND
|
2430008018WL011847
|
PHULAMATI GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575535
|
|
MRS PHULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-001/4819
(MUNDIBEDA)
|
2430008018NRG24200720230475465
|
20/07/2023
|
NANDA JANI
|
2430008018WL011865
|
NANDA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575411
|
|
NANDA JANI
|
BANK OF BARODA(606985)
|
|
44
|
RAIGHAR
|
OR-30-008-018-001/4841
(MUNDIBEDA)
|
2430008018NRG24200720230475561
|
20/07/2023
|
RABI GOND
|
2430008018WL011869
|
RABI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575529
|
|
SHRI RABI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-001/4842
(MUNDIBEDA)
|
2430008018NRG24200720230475480
|
20/07/2023
|
BALO GOND
|
2430008018WL011867
|
BALO GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575426
|
|
BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-001/4846
(MUNDIBEDA)
|
2430008018NRG24200720230475481
|
20/07/2023
|
SUKAL GOND
|
2430008018WL011867
|
SUKAL GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575542
|
|
MR SUKAL GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-001/4848
(MUNDIBEDA)
|
2430008018NRG24200720230475482
|
20/07/2023
|
SABITRI MAJHI
|
2430008018WL011867
|
SABITRI MAJHI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575445
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-001/4850
(MUNDIBEDA)
|
2430008018NRG24200720230475562
|
20/07/2023
|
SUMITRA GOND
|
2430008018WL011869
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575444
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-001/4868
(MUNDIBEDA)
|
2430008018NRG24200720230475484
|
20/07/2023
|
KRUSHNA GOND
|
2430008018WL011867
|
KRUSHNA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575439
|
|
MR KRUSHNA CHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-001/4869
(MUNDIBEDA)
|
2430008018NRG24200720230475486
|
20/07/2023
|
SUNAKI SORI
|
2430008018WL011867
|
SUNAKI SORI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575418
|
|
MRS SUNADI SORI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-001/4870
(MUNDIBEDA)
|
2430008018NRG24200720230475487
|
20/07/2023
|
DIKESH SAHU
|
2430008018WL011867
|
DIKESH SAHU
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575545
|
|
MR DIKESAKUMARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-001/4881
(MUNDIBEDA)
|
2430008018NRG24200720230475489
|
20/07/2023
|
INDAR GOND
|
2430008018WL011867
|
INDAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575547
|
|
MR INDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-001/4885
(MUNDIBEDA)
|
2430008018NRG24200720230475563
|
20/07/2023
|
PRABU GOND
|
2430008018WL011869
|
PRABU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575548
|
|
MR PRABHA GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-001/4887
(MUNDIBEDA)
|
2430008018NRG24200720230475490
|
20/07/2023
|
MANBATI GOND
|
2430008018WL011867
|
MANBATI GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575484
|
|
MRS MANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-001/4893
(MUNDIBEDA)
|
2430008018NRG24200720230475491
|
20/07/2023
|
REOPRASAD GOND
|
2430008018WL011867
|
REOPRASAD GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575485
|
|
MR REOPRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-001/4898
(MUNDIBEDA)
|
2430008018NRG24200720230475564
|
20/07/2023
|
BASU SORI
|
2430008018WL011869
|
BASU SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575475
|
|
SHRI BASUSORI SORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-001/4902
(MUNDIBEDA)
|
2430008018NRG24200720230475492
|
20/07/2023
|
RAMAKANTO GOND
|
2430008018WL011867
|
RAMAKANTO GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575549
|
|
Mr. RAMAKANTA GOND
|
INDIAN BANK(607105)
|
|
58
|
RAIGHAR
|
OR-30-008-018-001/4907
(MUNDIBEDA)
|
2430008018NRG24200720230475493
|
20/07/2023
|
DIBAKAR GOND
|
2430008018WL011867
|
DIBAKAR GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575461
|
|
MR DIBAKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24200720230475496
|
20/07/2023
|
SARADA GOND
|
2430008018WL011867
|
SARADA GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575467
|
|
MISS SARADA GOND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-001/6262307
(MUNDIBEDA)
|
2430008018NRG24200720230475565
|
20/07/2023
|
malati sahu
|
2430008018WL011869
|
malati sahu
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575462
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24200720230475498
|
20/07/2023
|
INDRAJIT GOND
|
2430008018WL011867
|
INDRAJIT GOND
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575481
|
|
SHRI INDRAJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-002/4923
(MUNDIBEDA)
|
2430008018NRG24190720230474816
|
20/07/2023
|
DUTI MAJHI
|
2430008018WL011847
|
DUTI MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575538
|
|
DUTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24190720230474769
|
20/07/2023
|
MALATI MAJHI
|
2430008018WL011846
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575472
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24190720230474771
|
20/07/2023
|
abhilal mali
|
2430008018WL011846
|
abhilal mali
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575532
|
|
ABHILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24190720230474772
|
20/07/2023
|
KAMAL MAJHI
|
2430008018WL011846
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575539
|
|
Mr. KAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-018-002/4938
(MUNDIBEDA)
|
2430008018NRG24190720230474819
|
20/07/2023
|
BRANCHI MALI
|
2430008018WL011847
|
BRANCHI MALI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575396
|
|
BIRANCH MALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-002/4939
(MUNDIBEDA)
|
2430008018NRG24190720230474820
|
20/07/2023
|
KSHARABAI MAJHI
|
2430008018WL011847
|
KSHARABAI MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575537
|
|
MRS KSHARABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24190720230474775
|
20/07/2023
|
JAYDEB GOND
|
2430008018WL011846
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575469
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24190720230474776
|
20/07/2023
|
SANU JANI
|
2430008018WL011846
|
SANU JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575448
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24190720230474778
|
20/07/2023
|
ARAN MAJHI
|
2430008018WL011846
|
ARAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575541
|
|
MR ARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24190720230474779
|
20/07/2023
|
bandhu gond
|
2430008018WL011846
|
bandhu gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575477
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24190720230474780
|
20/07/2023
|
NEPAL MAJHI
|
2430008018WL011846
|
NEPAL MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575433
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24190720230474781
|
20/07/2023
|
DHAMUDHAR KHARA
|
2430008018WL011846
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575540
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24190720230474783
|
20/07/2023
|
LOKANATH MAJHI
|
2430008018WL011846
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575430
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24190720230474829
|
20/07/2023
|
ANITA GOND
|
2430008018WL011847
|
ANITA GOND
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575436
|
|
Anita Gond
|
BANK OF BARODA(606985)
|
|
76
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24190720230474784
|
20/07/2023
|
SATABAN MAJHI
|
2430008018WL011846
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575432
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24190720230474785
|
20/07/2023
|
SARALA MAJHI
|
2430008018WL011846
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575533
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24190720230474786
|
20/07/2023
|
SIMA MUDULI
|
2430008018WL011846
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575530
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24190720230474788
|
20/07/2023
|
MALATI RAUT
|
2430008018WL011846
|
MALATI RAUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575455
|
|
MRS MALATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24190720230474790
|
20/07/2023
|
BHARATI MAJHI
|
2430008018WL011846
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575429
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24190720230474789
|
20/07/2023
|
RUKDHAR MAJHI
|
2430008018WL011846
|
RUKDHAR MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575428
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24190720230474794
|
20/07/2023
|
RAYALABAI GOND
|
2430008018WL011846
|
RAYALABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575454
|
|
MRS RAYALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24190720230474793
|
20/07/2023
|
SADARAM GOND
|
2430008018WL011846
|
SADARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575431
|
|
MR SADARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-002/5244
(MUNDIBEDA)
|
2430008018NRG24190720230474795
|
20/07/2023
|
CHANDRIKA MALI
|
2430008018WL011846
|
CHANDRIKA MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575464
|
|
MR JOGESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-018-002/5325
(MUNDIBEDA)
|
2430008018NRG24190720230474800
|
20/07/2023
|
Bhajan Majhi
|
2430008018WL011846
|
Bhajan Majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575473
|
|
BHAJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24190720230474802
|
20/07/2023
|
SUKAMANI MAJHI
|
2430008018WL011846
|
SUKAMANI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575427
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-018-003/62447
(MUNDIBEDA)
|
2430008018NRG24190720230474834
|
20/07/2023
|
DEBIRAM SORI
|
2430008018WL011847
|
DEBIRAM SORI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575486
|
|
MR DEBIRAM SORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-018-004/32890
(MUNDIBEDA)
|
2430008018NRG24200720230475573
|
20/07/2023
|
CHAITI PARIDHI
|
2430008018WL011870
|
CHAITI PARIDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575447
|
|
Mrs. CHAITI PARIDHI WO GOPINATH PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-018-004/32897
(MUNDIBEDA)
|
2430008018NRG24200720230475574
|
20/07/2023
|
DHANAMATI PARADHI
|
2430008018WL011870
|
DHANAMATI PARADHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575558
|
|
MRS DHANAMATI PARIDHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-018-004/32918
(MUNDIBEDA)
|
2430008018NRG24190720230474835
|
20/07/2023
|
SANURAM ANTI
|
2430008018WL011847
|
SANURAM ANTI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575407
|
|
MR SANURAM ANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-018-004/32936
(MUNDIBEDA)
|
2430008018NRG24200720230475501
|
20/07/2023
|
DEBA MAJHI
|
2430008018WL011868
|
DEBA MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575450
|
|
DEBA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAIGHAR
|
OR-30-008-018-004/32940
(MUNDIBEDA)
|
2430008018NRG24190720230474836
|
20/07/2023
|
JALDHAR SAMARAT
|
2430008018WL011847
|
JALDHAR SAMARAT
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575406
|
|
JALDHAR SAMRATH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-018-004/32945
(MUNDIBEDA)
|
2430008018NRG24200720230475502
|
20/07/2023
|
DHANIRAM GOUD
|
2430008018WL011868
|
DHANIRAM GOUD
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575399
|
|
MRS DHANIRAM GOUD BELMATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-018-004/32946
(MUNDIBEDA)
|
2430008018NRG24190720230474837
|
20/07/2023
|
DEBA NETAM
|
2430008018WL011847
|
DEBA NETAM
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575478
|
|
SHRI DEBA NETAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-018-004/32954
(MUNDIBEDA)
|
2430008018NRG24200720230475575
|
20/07/2023
|
AMRUT HARIJAN
|
2430008018WL011870
|
AMRUT HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575536
|
|
SHRI AMRUT HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-018-004/32996
(MUNDIBEDA)
|
2430008018NRG24200720230475503
|
20/07/2023
|
BANITA HARIJAN
|
2430008018WL011868
|
BANITA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575398
|
|
MRS BANITA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-018-004/33006
(MUNDIBEDA)
|
2430008018NRG24200720230475566
|
20/07/2023
|
RIKIRAM HARIJAN
|
2430008018WL011869
|
RIKIRAM HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575422
|
|
SHRI RIKHIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-018-004/33052
(MUNDIBEDA)
|
2430008018NRG24200720230475577
|
20/07/2023
|
MULABATI PARDHI
|
2430008018WL011870
|
MULABATI PARDHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575434
|
|
MRS MULABATI PRADHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-018-004/33065
(MUNDIBEDA)
|
2430008018NRG24200720230475579
|
20/07/2023
|
suganti gond
|
2430008018WL011870
|
suganti gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575479
|
|
Suganti Gond
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-018-004/5351
(MUNDIBEDA)
|
2430008018NRG24200720230475568
|
20/07/2023
|
NEELU HARIJAN
|
2430008018WL011869
|
NEELU HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575458
|
|
NILU HARIJAN
|
INDUSIND BANK(607189)
|
|
101
|
RAIGHAR
|
OR-30-008-018-004/5363
(MUNDIBEDA)
|
2430008018NRG24200720230475509
|
20/07/2023
|
GOBIND MAJHI
|
2430008018WL011868
|
GOBIND MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575482
|
|
SHRI GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-018-004/5394
(MUNDIBEDA)
|
2430008018NRG24200720230475511
|
20/07/2023
|
MANSING MAJHI
|
2430008018WL011868
|
MANSING MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575452
|
|
MANASING MAJHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-018-004/5399
(MUNDIBEDA)
|
2430008018NRG24200720230475512
|
20/07/2023
|
ARUN MAJHI
|
2430008018WL011868
|
ARUN MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575531
|
|
SHRI ARUN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-018-004/5414
(MUNDIBEDA)
|
2430008018NRG24200720230475513
|
20/07/2023
|
damrudar porte
|
2430008018WL011868
|
damrudar porte
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575556
|
|
SHRI DAMU PORTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-018-004/5425
(MUNDIBEDA)
|
2430008018NRG24200720230475516
|
20/07/2023
|
RAMESWARE MAJHI
|
2430008018WL011868
|
RAMESWARE MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575457
|
|
SHRI RAMESWARA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-018-004/5444
(MUNDIBEDA)
|
2430008018NRG24200720230475517
|
20/07/2023
|
DEBENDRA MAJHI
|
2430008018WL011868
|
DEBENDRA MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575483
|
|
SHRI DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24200720230475519
|
20/07/2023
|
SHOBHARAM GOUDA
|
2430008018WL011868
|
SHOBHARAM GOUDA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575420
|
|
Mr. SOBHARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-018-004/5475
(MUNDIBEDA)
|
2430008018NRG24200720230475569
|
20/07/2023
|
RABISINGH GOND
|
2430008018WL011869
|
RABISINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575487
|
|
MR RABISINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-018-004/5480
(MUNDIBEDA)
|
2430008018NRG24200720230475522
|
20/07/2023
|
HIRANDE MAJHI
|
2430008018WL011868
|
HIRANDE MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575403
|
|
MRS HIRANDIBAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-018-004/5487
(MUNDIBEDA)
|
2430008018NRG24200720230475524
|
20/07/2023
|
satyam jankar
|
2430008018WL011868
|
satyam jankar
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575480
|
|
SATYAM JHANKAR
|
ICICI BANK LTD(508534)
|
|
111
|
RAIGHAR
|
OR-30-008-018-004/5496
(MUNDIBEDA)
|
2430008018NRG24200720230475525
|
20/07/2023
|
TRINATH MAJHI
|
2430008018WL011868
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575474
|
|
MR TRINATHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-018-004/5518
(MUNDIBEDA)
|
2430008018NRG24200720230475581
|
20/07/2023
|
KANHI HARIJAN
|
2430008018WL011870
|
KANHI HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575405
|
|
SHRI KANHEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-018-004/5546
(MUNDIBEDA)
|
2430008018NRG24200720230475528
|
20/07/2023
|
PITAMBAR MAJHI
|
2430008018WL011868
|
PITAMBAR MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575528
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIGHAR
|
OR-30-008-018-004/5598
(MUNDIBEDA)
|
2430008018NRG24190720230474838
|
20/07/2023
|
JAMAMANI MAJHI
|
2430008018WL011847
|
JAMAMANI MAJHI
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575402
|
|
MRS JEMAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-018-004/5693
(MUNDIBEDA)
|
2430008018NRG24200720230475584
|
20/07/2023
|
TEKARAM GOND
|
2430008018WL011870
|
TEKARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575424
|
|
SHRI TEKARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24200720230475587
|
20/07/2023
|
GUNBAI MAJHI
|
2430008018WL011870
|
GUNBAI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575451
|
|
MRS GUNABAI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-018-004/5719
(MUNDIBEDA)
|
2430008018NRG24200720230475586
|
20/07/2023
|
TRINATH MAJHI
|
2430008018WL011870
|
TRINATH MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575404
|
|
SHRI TRINATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-018-004/5754
(MUNDIBEDA)
|
2430008018NRG24200720230475535
|
20/07/2023
|
RUKMAN MAJHI
|
2430008018WL011868
|
RUKMAN MAJHI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575400
|
|
RUKMANA MAJHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAIGHAR
|
OR-30-008-018-004/5805
(MUNDIBEDA)
|
2430008018NRG24200720230475588
|
20/07/2023
|
MAN HARIJAN
|
2430008018WL011870
|
MAN HARIJAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575557
|
|
SHRI MAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-018-004/6017
(MUNDIBEDA)
|
2430008018NRG24200720230475537
|
20/07/2023
|
DAMBARU HARIJAN
|
2430008018WL011868
|
DAMBARU HARIJAN
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575397
|
|
DAMBARU HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
RAIGHAR
|
OR-30-008-018-004/6018
(MUNDIBEDA)
|
2430008018NRG24200720230475571
|
20/07/2023
|
KANDO GOND
|
2430008018WL011869
|
KANDO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575456
|
|
MRS KANDO GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-018-004/6020
(MUNDIBEDA)
|
2430008018NRG24200720230475538
|
20/07/2023
|
SHANKAR MAJHI
|
2430008018WL011868
|
SHANKAR MAJHI
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575463
|
|
MR SHANKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-018-004/6034
(MUNDIBEDA)
|
2430008018NRG24200720230475590
|
20/07/2023
|
BUDHURAM MAJHI
|
2430008018WL011870
|
BUDHURAM MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575421
|
|
BUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIGHAR
|
OR-30-008-018-004/62492
(MUNDIBEDA)
|
2430008018NRG24200720230475543
|
20/07/2023
|
KALABATI MAJHI
|
2430008018WL011868
|
KALABATI MAJHI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575453
|
|
MRS KALABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234156
|
234156
|
|
|
|
|
|
|
|
|
125
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24200720230475444
|
20/07/2023
|
BALMATI MUDULI
|
2430008018WL011865
|
BALMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575491
|
|
Mrs. BALAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-018-001/4581
(MUNDIBEDA)
|
2430008018NRG24200720230475448
|
20/07/2023
|
BHIMA JANI
|
2430008018WL011865
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575517
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-018-001/4600
(MUNDIBEDA)
|
2430008018NRG24200720230475558
|
20/07/2023
|
SANA RAM GOND
|
2430008018WL011869
|
SANA RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575515
|
|
Mr. SUNARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
128
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24200720230475449
|
20/07/2023
|
KUDI JANI
|
2430008018WL011865
|
KUDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575489
|
|
Mrs. KUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-018-001/4660
(MUNDIBEDA)
|
2430008018NRG24190720230474808
|
20/07/2023
|
ARJUN GOND
|
2430008018WL011847
|
ARJUN GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575510
|
|
Mr. ARJUN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24200720230475451
|
20/07/2023
|
DHANMATI MUDULI
|
2430008018WL011865
|
DHANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575490
|
|
MRS DHANAMATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIGHAR
|
OR-30-008-018-001/4754
(MUNDIBEDA)
|
2430008018NRG24200720230475478
|
20/07/2023
|
KAPURSING SORRI
|
2430008018WL011867
|
KAPURSING SORRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575511
|
|
KAPURSING SORI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIGHAR
|
OR-30-008-018-001/4767
(MUNDIBEDA)
|
2430008018NRG24190720230474811
|
20/07/2023
|
HIRALAL GOND
|
2430008018WL011847
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575503
|
|
HIRALAL GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
RAIGHAR
|
OR-30-008-018-001/4804
(MUNDIBEDA)
|
2430008018NRG24190720230474812
|
20/07/2023
|
TILACHAND GOND
|
2430008018WL011847
|
TILACHAND GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575563
|
|
Mr. TILACHAND GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-018-001/4806
(MUNDIBEDA)
|
2430008018NRG24190720230474814
|
20/07/2023
|
KIRAN GOND
|
2430008018WL011847
|
KIRAN GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575562
|
|
Mr. KIRAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
135
|
RAIGHAR
|
OR-30-008-018-001/4867
(MUNDIBEDA)
|
2430008018NRG24200720230475483
|
20/07/2023
|
RAMANTI NAYAK
|
2430008018WL011867
|
RAMANTI NAYAK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575505
|
|
Ms. RAMANTI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
136
|
RAIGHAR
|
OR-30-008-018-001/4869
(MUNDIBEDA)
|
2430008018NRG24200720230475485
|
20/07/2023
|
ABHIRAM SARI
|
2430008018WL011867
|
ABHIRAM SARI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575395
|
|
ABHIRAM . SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
137
|
RAIGHAR
|
OR-30-008-018-001/4880
(MUNDIBEDA)
|
2430008018NRG24200720230475488
|
20/07/2023
|
SUKALAL GOND
|
2430008018WL011867
|
SUKALAL GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575508
|
|
Mr. SUKALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
138
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24200720230475495
|
20/07/2023
|
SEO GOND
|
2430008018WL011867
|
SEO GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575516
|
|
MRS SEO GOND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-018-001/6262305
(MUNDIBEDA)
|
2430008018NRG24200720230475497
|
20/07/2023
|
DABAL SORI
|
2430008018WL011867
|
DABAL SORI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4962575513
|
|
Mr. DABAL SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
140
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24190720230474768
|
20/07/2023
|
PABITRA MALI
|
2430008018WL011846
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575578
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
141
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24190720230474770
|
20/07/2023
|
LAKHAN MALI
|
2430008018WL011846
|
LAKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575492
|
|
LAKSHMAN . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
142
|
RAIGHAR
|
OR-30-008-018-002/4944
(MUNDIBEDA)
|
2430008018NRG24200720230475499
|
20/07/2023
|
pustam rout
|
2430008018WL011868
|
pustam rout
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575566
|
|
Mr. PUSTAM ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24190720230474773
|
20/07/2023
|
SUDARSAN HANTAL
|
2430008018WL011846
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575527
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24190720230474774
|
20/07/2023
|
padma hantal
|
2430008018WL011846
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575499
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIGHAR
|
OR-30-008-018-002/5012
(MUNDIBEDA)
|
2430008018NRG24190720230474824
|
20/07/2023
|
AITU ROUT
|
2430008018WL011847
|
AITU ROUT
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575506
|
|
Mr. AITU ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
146
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24190720230474777
|
20/07/2023
|
RADHIKA MAJHI
|
2430008018WL011846
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575501
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24190720230474782
|
20/07/2023
|
AMIKA MAJHI
|
2430008018WL011846
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575507
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24190720230474828
|
20/07/2023
|
DHANAI GOND
|
2430008018WL011847
|
DHANAI GOND
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575526
|
|
Ms. DHANEI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIGHAR
|
OR-30-008-018-002/5122
(MUNDIBEDA)
|
2430008018NRG24190720230474787
|
20/07/2023
|
Bhabaranjan Naik
|
2430008018WL011846
|
Bhabaranjan Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575522
|
|
BHABARANJAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIGHAR
|
OR-30-008-018-002/5177
(MUNDIBEDA)
|
2430008018NRG24190720230474791
|
20/07/2023
|
DAITARI RAUT
|
2430008018WL011846
|
DAITARI RAUT
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575494
|
|
Mr. DAITARI ROUT SO SATYANAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24190720230474792
|
20/07/2023
|
dumalsing majhi
|
2430008018WL011846
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575524
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-018-002/5245
(MUNDIBEDA)
|
2430008018NRG24190720230474796
|
20/07/2023
|
RUPANDRO MAJHI
|
2430008018WL011846
|
RUPANDRO MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575502
|
|
Mr. RUPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
153
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24190720230474797
|
20/07/2023
|
MITU JANI
|
2430008018WL011846
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575514
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24190720230474799
|
20/07/2023
|
SUKADEB GOND
|
2430008018WL011846
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575519
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24190720230474801
|
20/07/2023
|
SHISHA LOHAR
|
2430008018WL011846
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575576
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24190720230474803
|
20/07/2023
|
BANASINGH GOND
|
2430008018WL011846
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575577
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-018-002/62527
(MUNDIBEDA)
|
2430008018NRG24190720230474804
|
20/07/2023
|
KUSUMA
|
2430008018WL011846
|
KUSUMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962575575
|
|
KUSUMA HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
RAIGHAR
|
OR-30-008-018-004/32935
(MUNDIBEDA)
|
2430008018NRG24200720230475500
|
20/07/2023
|
PITAMBAR DAS
|
2430008018WL011868
|
PITAMBAR DAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575564
|
|
PITAMBAR . DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-018-004/32960
(MUNDIBEDA)
|
2430008018NRG24200720230475576
|
20/07/2023
|
ankalu harijan
|
2430008018WL011870
|
ankalu harijan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575500
|
|
Mr. ANKALU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-018-004/33023
(MUNDIBEDA)
|
2430008018NRG24200720230475504
|
20/07/2023
|
GAMANI GOND
|
2430008018WL011868
|
GAMANI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575560
|
|
Mrs. GAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
161
|
RAIGHAR
|
OR-30-008-018-004/33028
(MUNDIBEDA)
|
2430008018NRG24200720230475505
|
20/07/2023
|
GIRIDHARI NETAM
|
2430008018WL011868
|
GIRIDHARI NETAM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575582
|
|
Mr. GIRIDHARI NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAIGHAR
|
OR-30-008-018-004/33038
(MUNDIBEDA)
|
2430008018NRG24200720230475506
|
20/07/2023
|
LABA NETAM
|
2430008018WL011868
|
LABA NETAM
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575570
|
|
Mr. LABA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-018-004/33045
(MUNDIBEDA)
|
2430008018NRG24200720230475507
|
20/07/2023
|
MOTIRAM RAUTE
|
2430008018WL011868
|
MOTIRAM RAUTE
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575495
|
|
Mr. MATIRAM ROUT SO DHANESWAR ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-018-004/5362
(MUNDIBEDA)
|
2430008018NRG24200720230475508
|
20/07/2023
|
PRABHA LUHAR
|
2430008018WL011868
|
PRABHA LUHAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575512
|
|
PRABHA LUHAR
|
INDUSIND BANK(607189)
|
|
165
|
RAIGHAR
|
OR-30-008-018-004/5389
(MUNDIBEDA)
|
2430008018NRG24200720230475510
|
20/07/2023
|
KHAMSING MAJHI
|
2430008018WL011868
|
KHAMSING MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575559
|
|
Mr. KAMSING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-018-004/5414
(MUNDIBEDA)
|
2430008018NRG24200720230475514
|
20/07/2023
|
debachand porti
|
2430008018WL011868
|
debachand porti
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575569
|
|
Mr. DEBACHAN PORTI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-018-004/5424
(MUNDIBEDA)
|
2430008018NRG24200720230475515
|
20/07/2023
|
DHANURJAYA MAJHI
|
2430008018WL011868
|
DHANURJAYA MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575571
|
|
MR DHANURJAY MAJHI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIGHAR
|
OR-30-008-018-004/5460
(MUNDIBEDA)
|
2430008018NRG24200720230475518
|
20/07/2023
|
JUGAMANI MAJHI
|
2430008018WL011868
|
JUGAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575523
|
|
MRS JUGAMANI MAJHI LTI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIGHAR
|
OR-30-008-018-004/5468
(MUNDIBEDA)
|
2430008018NRG24200720230475520
|
20/07/2023
|
KHAGESWAR MAJHI
|
2430008018WL011868
|
KHAGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575521
|
|
SHRI KHAGESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIGHAR
|
OR-30-008-018-004/5468
(MUNDIBEDA)
|
2430008018NRG24200720230475521
|
20/07/2023
|
sabita majhi
|
2430008018WL011868
|
sabita majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575568
|
|
Mrs. SABITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-018-004/5482
(MUNDIBEDA)
|
2430008018NRG24200720230475523
|
20/07/2023
|
binata das
|
2430008018WL011868
|
binata das
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575525
|
|
MISS BINITA DAS
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIGHAR
|
OR-30-008-018-004/5485
(MUNDIBEDA)
|
2430008018NRG24200720230475580
|
20/07/2023
|
balamati gond
|
2430008018WL011870
|
balamati gond
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575509
|
|
Mrs. BALAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
RAIGHAR
|
OR-30-008-018-004/5541
(MUNDIBEDA)
|
2430008018NRG24200720230475526
|
20/07/2023
|
punit majhi
|
2430008018WL011868
|
punit majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575572
|
|
Mr. PUNIT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-018-004/5544
(MUNDIBEDA)
|
2430008018NRG24200720230475527
|
20/07/2023
|
jasoda majhi
|
2430008018WL011868
|
jasoda majhi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575496
|
|
M/s. JASHODA MAJHI DO RAMESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-018-004/5569
(MUNDIBEDA)
|
2430008018NRG24200720230475529
|
20/07/2023
|
PARAMANANDA NETAM
|
2430008018WL011868
|
PARAMANANDA NETAM
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575574
|
|
Mr. PARAMANANDA . NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIGHAR
|
OR-30-008-018-004/5584
(MUNDIBEDA)
|
2430008018NRG24200720230475583
|
20/07/2023
|
KAMALA HARIJAN
|
2430008018WL011870
|
KAMALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575504
|
|
MRS KAMALA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIGHAR
|
OR-30-008-018-004/5589
(MUNDIBEDA)
|
2430008018NRG24200720230475530
|
20/07/2023
|
NIRAN MAJHI
|
2430008018WL011868
|
NIRAN MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575581
|
|
Mr. NIRAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
178
|
RAIGHAR
|
OR-30-008-018-004/5590
(MUNDIBEDA)
|
2430008018NRG24200720230475531
|
20/07/2023
|
MAHESWAR MAJHI
|
2430008018WL011868
|
MAHESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575565
|
|
Mr. MAHESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-018-004/5591
(MUNDIBEDA)
|
2430008018NRG24200720230475532
|
20/07/2023
|
JOGENDRA MAJHI
|
2430008018WL011868
|
JOGENDRA MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575493
|
|
Mr. JOGENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIGHAR
|
OR-30-008-018-004/5610
(MUNDIBEDA)
|
2430008018NRG24200720230475533
|
20/07/2023
|
GOURANGA DAS
|
2430008018WL011868
|
GOURANGA DAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575518
|
|
GOURANGA DAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
RAIGHAR
|
OR-30-008-018-004/5612
(MUNDIBEDA)
|
2430008018NRG24200720230475534
|
20/07/2023
|
SUDAM DAS
|
2430008018WL011868
|
SUDAM DAS
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575561
|
|
Mr. SUDAMA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIGHAR
|
OR-30-008-018-004/5872
(MUNDIBEDA)
|
2430008018NRG24190720230474839
|
20/07/2023
|
LUJIBAI SORI
|
2430008018WL011847
|
LUJIBAI SORI
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575497
|
|
Mrs. LOJEKABAI SORI WO NARASING SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIGHAR
|
OR-30-008-018-004/6015
(MUNDIBEDA)
|
2430008018NRG24200720230475589
|
20/07/2023
|
BAJARU PARIDHI
|
2430008018WL011870
|
BAJARU PARIDHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962575498
|
|
Mr. BAJARU PARIDHI
|
UTKAL GRAMEEN BANK(607234)
|
|
184
|
RAIGHAR
|
OR-30-008-018-004/6016
(MUNDIBEDA)
|
2430008018NRG24200720230475536
|
20/07/2023
|
JUGESWAR MAJHI
|
2430008018WL011868
|
JUGESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
30/08/2023
|
|
4962575567
|
|
Mr. JUGESWAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-018-004/6043
(MUNDIBEDA)
|
2430008018NRG24200720230475539
|
20/07/2023
|
DAMBARU DAS
|
2430008018WL011868
|
DAMBARU DAS
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575520
|
|
Mr. DAMBARU DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
RAIGHAR
|
OR-30-008-018-004/6044
(MUNDIBEDA)
|
2430008018NRG24200720230475540
|
20/07/2023
|
jayant gond
|
2430008018WL011868
|
jayant gond
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575573
|
|
JAYANTA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAIGHAR
|
OR-30-008-018-004/6116
(MUNDIBEDA)
|
2430008018NRG24200720230475541
|
20/07/2023
|
RAM NARSINGH
|
2430008018WL011868
|
RAM NARSINGH
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575580
|
|
Mr. RAM NARASINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
RAIGHAR
|
OR-30-008-018-004/62475
(MUNDIBEDA)
|
2430008018NRG24200720230475542
|
20/07/2023
|
PANCHAM GOUDA
|
2430008018WL011868
|
PANCHAM GOUDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
30/08/2023
|
|
4962575579
|
|
Mr. PANCHAN GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128928
|
128928
|
|
|
|
|
|
|
|
|
189
|
RAIGHAR
|
OR-30-008-018-002/4923
(MUNDIBEDA)
|
2430008018NRG24190720230474817
|
20/07/2023
|
BOLO MAJHI
|
2430008018WL011847
|
BOLO MAJHI
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575387
|
|
BOLA MAJHI
|
INDUSIND BANK(607189)
|
|
190
|
RAIGHAR
|
OR-30-008-018-002/4936
(MUNDIBEDA)
|
2430008018NRG24190720230474818
|
20/07/2023
|
sanjay gond
|
2430008018WL011847
|
sanjay gond
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575394
|
|
Mr. SANJAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIGHAR
|
OR-30-008-018-002/4939
(MUNDIBEDA)
|
2430008018NRG24190720230474821
|
20/07/2023
|
LAKHIDHAR MAJHI
|
2430008018WL011847
|
LAKHIDHAR MAJHI
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575391
|
|
Mr. LAKHIDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-018-002/5010
(MUNDIBEDA)
|
2430008018NRG24190720230474822
|
20/07/2023
|
SEBATI MAJHI
|
2430008018WL011847
|
SEBATI MAJHI
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575390
|
|
SEBATI MAJHI
|
INDUSIND BANK(607189)
|
|
193
|
RAIGHAR
|
OR-30-008-018-002/5011
(MUNDIBEDA)
|
2430008018NRG24190720230474823
|
20/07/2023
|
KAMSINGH GOUD
|
2430008018WL011847
|
KAMSINGH GOUD
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575393
|
|
KAMSINGH GOUD
|
INDUSIND BANK(607189)
|
|
194
|
RAIGHAR
|
OR-30-008-018-002/5024
(MUNDIBEDA)
|
2430008018NRG24190720230474825
|
20/07/2023
|
NABIN MAJHI
|
2430008018WL011847
|
NABIN MAJHI
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575388
|
|
NABIN MAJHI
|
INDUSIND BANK(607189)
|
|
195
|
RAIGHAR
|
OR-30-008-018-002/5029
(MUNDIBEDA)
|
2430008018NRG24190720230474826
|
20/07/2023
|
ANTU GAND
|
2430008018WL011847
|
ANTU GAND
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575392
|
|
ANTU GAND
|
INDUSIND BANK(607189)
|
|
196
|
RAIGHAR
|
OR-30-008-018-002/5085
(MUNDIBEDA)
|
2430008018NRG24190720230474827
|
20/07/2023
|
narad majhi
|
2430008018WL011847
|
narad majhi
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575389
|
|
MR NARAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIGHAR
|
OR-30-008-018-002/5154
(MUNDIBEDA)
|
2430008018NRG24190720230474830
|
20/07/2023
|
laxmi majhi
|
2430008018WL011847
|
laxmi majhi
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575385
|
|
LAXMI MAJHI
|
INDUSIND BANK(607189)
|
|
198
|
RAIGHAR
|
OR-30-008-018-002/5155
(MUNDIBEDA)
|
2430008018NRG24190720230474831
|
20/07/2023
|
PADMANI MAJHI
|
2430008018WL011847
|
PADMANI MAJHI
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575384
|
|
PADMANI MAJHI
|
INDUSIND BANK(607189)
|
|
199
|
RAIGHAR
|
OR-30-008-018-002/5325
(MUNDIBEDA)
|
2430008018NRG24190720230474832
|
20/07/2023
|
abhiram majhi
|
2430008018WL011847
|
abhiram majhi
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575386
|
|
Mr. ABHIRAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-018-002/62445
(MUNDIBEDA)
|
2430008018NRG24190720230474833
|
20/07/2023
|
bhabani dhurua
|
2430008018WL011847
|
bhabani dhurua
|
00553
|
INDB0000035
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962575383
|
|
BHABANI DHURUA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
201
|
RAIGHAR
|
OR-30-008-018-001/4563
(MUNDIBEDA)
|
2430008018NRG24200720230475556
|
20/07/2023
|
SOMANATH GOND
|
2430008018WL011869
|
SOMANATH GOND
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962575382
|
|
SOMANATH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371853
|
371853
|
|
|
|
|
|
|
|