|
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-30-008-020-003/21373
(PARCHIPARA)
|
2430008020NRG24130620230300820
|
16/06/2023
|
ASLU
|
2430008020WL007383
|
ASLU
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501456
|
|
MR ASALU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-020-003/21385
(PARCHIPARA)
|
2430008020NRG24080620230274504
|
16/06/2023
|
MALINA
|
2430008020WL006729
|
MALINA
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501480
|
|
MRS MALINA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24130620230300744
|
16/06/2023
|
CHIRO GOND
|
2430008020WL007381
|
CHIRO GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501460
|
|
MR DARO GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24130620230300742
|
16/06/2023
|
DURJAN GOND
|
2430008020WL007381
|
DURJAN GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501511
|
|
MR DURJAN GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-020-003/21450
(PARCHIPARA)
|
2430008020NRG24130620230300745
|
16/06/2023
|
HEMLAL GOND
|
2430008020WL007381
|
HEMLAL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501472
|
|
HEMLAL GOND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAIGHAR
|
OR-30-008-020-003/21453
(PARCHIPARA)
|
2430008020NRG24130620230300746
|
16/06/2023
|
JAYALAL GOND
|
2430008020WL007381
|
JAYALAL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501475
|
|
JAYLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24130620230300843
|
16/06/2023
|
SANGITA GOND
|
2430008020WL007384
|
SANGITA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501515
|
|
MRS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-020-003/21459
(PARCHIPARA)
|
2430008020NRG24130620230300842
|
16/06/2023
|
SIBARAM GOND
|
2430008020WL007384
|
SIBARAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501494
|
|
MR SIBHARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24130620230300844
|
16/06/2023
|
DULABAI GOND
|
2430008020WL007384
|
DULABAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501496
|
|
MRS DULABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-020-003/21462
(PARCHIPARA)
|
2430008020NRG24130620230300845
|
16/06/2023
|
SONU GOND
|
2430008020WL007384
|
SONU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501464
|
|
MR SONU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-020-003/21469
(PARCHIPARA)
|
2430008020NRG24130620230300747
|
16/06/2023
|
TIHARU
|
2430008020WL007381
|
TIHARU
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501476
|
|
TIHARU GAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-020-003/21475
(PARCHIPARA)
|
2430008020NRG24130620230300846
|
16/06/2023
|
MANURAM
|
2430008020WL007384
|
MANURAM
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501468
|
|
MANURAM GAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-020-003/21490
(PARCHIPARA)
|
2430008020NRG24080620230274506
|
16/06/2023
|
KABITA DAS
|
2430008020WL006729
|
KABITA DAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501505
|
|
Mrs. KABITA DAS [FE] W/O SUSHEN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-020-003/21496
(PARCHIPARA)
|
2430008020NRG24130620230300821
|
16/06/2023
|
MANIT GOND
|
2430008020WL007383
|
MANIT GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501487
|
|
Mr. MANIT GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-020-003/21507
(PARCHIPARA)
|
2430008020NRG24130620230300847
|
16/06/2023
|
SOPSING GOND
|
2430008020WL007384
|
SOPSING GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501507
|
|
MR SAPASINGH GANDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-020-003/21509
(PARCHIPARA)
|
2430008020NRG24130620230300823
|
16/06/2023
|
DASRU GOND
|
2430008020WL007383
|
DASRU GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501513
|
|
SHRI DASHURU GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-020-003/21529
(PARCHIPARA)
|
2430008020NRG24130620230300826
|
16/06/2023
|
AHILA GOND
|
2430008020WL007383
|
AHILA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806501462
|
|
MISS AHILA GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-020-003/21529
(PARCHIPARA)
|
2430008020NRG24130620230300824
|
16/06/2023
|
MAYARAM GOND
|
2430008020WL007383
|
MAYARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806501485
|
|
MAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-020-003/21562
(PARCHIPARA)
|
2430008020NRG24130620230300850
|
16/06/2023
|
BUDU GOND
|
2430008020WL007384
|
BUDU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501489
|
|
BUDHU GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-020-003/21563
(PARCHIPARA)
|
2430008020NRG24130620230300827
|
16/06/2023
|
LACHIN
|
2430008020WL007383
|
LACHIN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501469
|
|
SHRI LACHHIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-020-003/21576
(PARCHIPARA)
|
2430008020NRG24080620230274508
|
16/06/2023
|
SANYASI MANDAL
|
2430008020WL006729
|
SANYASI MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501483
|
|
SANYASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-020-003/21589
(PARCHIPARA)
|
2430008020NRG24130620230300854
|
16/06/2023
|
PREMLAL GOND
|
2430008020WL007384
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501478
|
|
Mr. PREMLAL GOND
|
INDIAN BANK(607105)
|
|
23
|
RAIGHAR
|
OR-30-008-020-003/21609
(PARCHIPARA)
|
2430008020NRG24130620230300750
|
16/06/2023
|
BOTE GOND
|
2430008020WL007381
|
BOTE GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501498
|
|
MRS BOTE GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-020-003/21610
(PARCHIPARA)
|
2430008020NRG24130620230300828
|
16/06/2023
|
LILA GOND
|
2430008020WL007383
|
LILA GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501502
|
|
LILA GAND
|
BANK OF BARODA(606985)
|
|
25
|
RAIGHAR
|
OR-30-008-020-003/21612
(PARCHIPARA)
|
2430008020NRG24130620230300829
|
16/06/2023
|
RUPASINGH GOND
|
2430008020WL007383
|
RUPASINGH GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501467
|
|
MR RUPSING GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-020-003/21616
(PARCHIPARA)
|
2430008020NRG24080620230274511
|
16/06/2023
|
BINATA KULU
|
2430008020WL006729
|
BINATA KULU
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501503
|
|
Miss. BINATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
RAIGHAR
|
OR-30-008-020-003/21626
(PARCHIPARA)
|
2430008020NRG24080620230274513
|
16/06/2023
|
ARCHANA PAL
|
2430008020WL006729
|
ARCHANA PAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501493
|
|
MS ARCHANA PAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-020-003/21627
(PARCHIPARA)
|
2430008020NRG24080620230274514
|
16/06/2023
|
SARASWATI BISWAS
|
2430008020WL006729
|
SARASWATI BISWAS
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501490
|
|
MRS SARASWATI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24130620230300856
|
16/06/2023
|
MAHADEB GOND
|
2430008020WL007384
|
MAHADEB GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501474
|
|
Mr. MAHADEV HARIJAN S/O KALACHANDA AT/K
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
RAIGHAR
|
OR-30-008-020-003/21647
(PARCHIPARA)
|
2430008020NRG24130620230300751
|
16/06/2023
|
MESHO GOND
|
2430008020WL007381
|
MESHO GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501492
|
|
MESHOGOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-020-003/21738
(PARCHIPARA)
|
2430008020NRG24130620230300752
|
16/06/2023
|
HIRALAL GOND
|
2430008020WL007381
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501477
|
|
MR HIRALAL GAND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-020-003/21770
(PARCHIPARA)
|
2430008020NRG24080620230274520
|
16/06/2023
|
BIBEK DHALI
|
2430008020WL006729
|
BIBEK DHALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501506
|
|
Mr. BIBEK DHALI S/O.KRISHNAPADA AT.PARC
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-020-003/21770
(PARCHIPARA)
|
2430008020NRG24080620230274519
|
16/06/2023
|
BISAWJIT DHALI
|
2430008020WL006729
|
BISAWJIT DHALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501509
|
|
MR BISWAJEET DHALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-020-003/21770
(PARCHIPARA)
|
2430008020NRG24080620230274517
|
16/06/2023
|
KRUSHNAPADA DHALI
|
2430008020WL006729
|
KRUSHNAPADA DHALI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501452
|
|
KRUSHNAPAD DHALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-020-003/21771
(PARCHIPARA)
|
2430008020NRG24080620230274523
|
16/06/2023
|
PRASANTA MANDAL
|
2430008020WL006729
|
PRASANTA MANDAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501508
|
|
MR PRASANT MANDAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-020-003/21773
(PARCHIPARA)
|
2430008020NRG24080620230274524
|
16/06/2023
|
SUNARANI RAY
|
2430008020WL006729
|
SUNARANI RAY
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501484
|
|
MRS SONARANI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-020-003/21784
(PARCHIPARA)
|
2430008020NRG24130620230300832
|
16/06/2023
|
CHAUDHARY
|
2430008020WL007383
|
CHAUDHARY
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806501461
|
|
MR CHAUDHURY GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-020-003/21794
(PARCHIPARA)
|
2430008020NRG24130620230300833
|
16/06/2023
|
HARAN BADAL
|
2430008020WL007383
|
HARAN BADAL
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806501459
|
|
Mr. HAREN BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-020-003/21814
(PARCHIPARA)
|
2430008020NRG24130620230300836
|
16/06/2023
|
BIPLOVE
|
2430008020WL007383
|
BIPLOVE
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806501499
|
|
MR BIPLABA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-020-003/34478
(PARCHIPARA)
|
2430008020NRG24080620230274528
|
16/06/2023
|
MAMATA PAL
|
2430008020WL006729
|
MAMATA PAL
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501504
|
|
Mamata Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAIGHAR
|
OR-30-008-020-003/34478
(PARCHIPARA)
|
2430008020NRG24080620230274527
|
16/06/2023
|
sushant
|
2430008020WL006729
|
sushant
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501512
|
|
SHRI SUSHANT PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-020-003/34480
(PARCHIPARA)
|
2430008020NRG24080620230274530
|
16/06/2023
|
SUMITRA HALDER
|
2430008020WL006729
|
SUMITRA HALDER
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501458
|
|
Mrs. SUMITRA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-020-004/20250
(PARCHIPARA)
|
2430008020NRG24130620230300753
|
16/06/2023
|
NAKUL KUMBHAR
|
2430008020WL007381
|
NAKUL KUMBHAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501510
|
|
MR NAKUL KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-020-004/20297
(PARCHIPARA)
|
2430008020NRG24130620230300757
|
16/06/2023
|
CHARKIN
|
2430008020WL007381
|
CHARKIN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501457
|
|
MRS CHERKIN GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-020-004/20297
(PARCHIPARA)
|
2430008020NRG24130620230300756
|
16/06/2023
|
DHANIRAM
|
2430008020WL007381
|
DHANIRAM
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501451
|
|
MR DHANIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-020-004/20303
(PARCHIPARA)
|
2430008020NRG24130620230300758
|
16/06/2023
|
JUGABAI GOND
|
2430008020WL007381
|
JUGABAI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501514
|
|
Mrs. JUGABAATI GOND W/O BALSING
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-020-004/20313
(PARCHIPARA)
|
2430008020NRG24130620230300759
|
16/06/2023
|
JARASAN
|
2430008020WL007381
|
JARASAN
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501453
|
|
MR JARASAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-020-004/20317
(PARCHIPARA)
|
2430008020NRG24130620230300760
|
16/06/2023
|
MANCHIT
|
2430008020WL007381
|
MANCHIT
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501500
|
|
MANACHITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-020-004/20326
(PARCHIPARA)
|
2430008020NRG24130620230300761
|
16/06/2023
|
BANDULAL
|
2430008020WL007381
|
BANDULAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501486
|
|
BANDHU KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-020-004/20361
(PARCHIPARA)
|
2430008020NRG24130620230300762
|
16/06/2023
|
NANDLAL
|
2430008020WL007381
|
NANDLAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501482
|
|
MR NADALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-020-004/20372
(PARCHIPARA)
|
2430008020NRG24130620230300763
|
16/06/2023
|
PILAJI KUMBHAR
|
2430008020WL007381
|
PILAJI KUMBHAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501470
|
|
PILAJI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-020-004/20395
(PARCHIPARA)
|
2430008020NRG24130620230300764
|
16/06/2023
|
SONARAM GOND
|
2430008020WL007381
|
SONARAM GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501488
|
|
SANARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-020-004/20447
(PARCHIPARA)
|
2430008020NRG24130620230300767
|
16/06/2023
|
HIRALAL
|
2430008020WL007381
|
HIRALAL
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501473
|
|
MR HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-020-004/20447
(PARCHIPARA)
|
2430008020NRG24130620230300768
|
16/06/2023
|
KRISHANABATI GOND
|
2430008020WL007381
|
KRISHANABATI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501491
|
|
MRS KRISHNABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-020-004/20489
(PARCHIPARA)
|
2430008020NRG24130620230300770
|
16/06/2023
|
SABITRI GOND
|
2430008020WL007381
|
SABITRI GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501481
|
|
MRS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-020-004/20493
(PARCHIPARA)
|
2430008020NRG24130620230300771
|
16/06/2023
|
TULABAI
|
2430008020WL007381
|
TULABAI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501463
|
|
MRS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-020-004/20588
(PARCHIPARA)
|
2430008020NRG24130620230300772
|
16/06/2023
|
MANO
|
2430008020WL007381
|
MANO
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501465
|
|
MRS MANO GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24130620230300775
|
16/06/2023
|
GOKUL GOND
|
2430008020WL007381
|
GOKUL GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501479
|
|
GOKUL GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24130620230300774
|
16/06/2023
|
GOUDAS GOND
|
2430008020WL007381
|
GOUDAS GOND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501501
|
|
MR SUKRU PATEL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-020-005/20772
(PARCHIPARA)
|
2430008020NRG24080620230274580
|
16/06/2023
|
MANURAM GOND
|
2430008020WL006731
|
MANURAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501495
|
|
Manuram Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAIGHAR
|
OR-30-008-020-005/20840
(PARCHIPARA)
|
2430008020NRG24080620230274583
|
16/06/2023
|
BISHNU GOND
|
2430008020WL006731
|
BISHNU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501471
|
|
BISHNU GOND
|
CANARA BANK(508532)
|
|
62
|
RAIGHAR
|
OR-30-008-020-005/347241
(PARCHIPARA)
|
2430008020NRG24080620230274586
|
16/06/2023
|
CHAITRAM GOND
|
2430008020WL006731
|
CHAITRAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501454
|
|
CHAITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-020-005/347241
(PARCHIPARA)
|
2430008020NRG24080620230274585
|
16/06/2023
|
RAMBHA GOND
|
2430008020WL006731
|
RAMBHA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501466
|
|
MISS RAMBHA GOND
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-020-005/347326
(PARCHIPARA)
|
2430008020NRG24080620230274588
|
16/06/2023
|
ASHARAM GOND
|
2430008020WL006731
|
ASHARAM GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501497
|
|
MR ASARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-020-005/347338
(PARCHIPARA)
|
2430008020NRG24080620230274589
|
16/06/2023
|
PHAGUNU GOND
|
2430008020WL006731
|
PHAGUNU GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501455
|
|
Mr. PHAGANU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184623
|
184623
|
|
|
|
|
|
|
|
|
66
|
RAIGHAR
|
OR-30-008-020-003/21375
(PARCHIPARA)
|
2430008020NRG24130620230300837
|
16/06/2023
|
JUGAN GOND
|
2430008020WL007384
|
JUGAN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501524
|
|
Mrs. JUGAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24130620230300838
|
16/06/2023
|
MANSINGN GOND
|
2430008020WL007384
|
MANSINGN GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501518
|
|
MANSING GAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-020-003/21379
(PARCHIPARA)
|
2430008020NRG24130620230300839
|
16/06/2023
|
PUNIMA GOND
|
2430008020WL007384
|
PUNIMA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501534
|
|
Miss. PURNIMA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-020-003/21385
(PARCHIPARA)
|
2430008020NRG24080620230274505
|
16/06/2023
|
BISAL MANDAL
|
2430008020WL006729
|
BISAL MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501525
|
|
Mr. BISHAL MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-020-003/21385
(PARCHIPARA)
|
2430008020NRG24080620230274503
|
16/06/2023
|
BISWAMBER
|
2430008020WL006729
|
BISWAMBER
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501522
|
|
Mr. BISWAMBAR MONDAL S/O BINAY
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-020-003/21416
(PARCHIPARA)
|
2430008020NRG24130620230300743
|
16/06/2023
|
BALSING GOND
|
2430008020WL007381
|
BALSING GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501536
|
|
Mr. BALSINGH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-020-003/21441
(PARCHIPARA)
|
2430008020NRG24130620230300840
|
16/06/2023
|
JOLE GOND
|
2430008020WL007384
|
JOLE GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501542
|
|
Mrs. JOLE GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-020-003/21446
(PARCHIPARA)
|
2430008020NRG24130620230300841
|
16/06/2023
|
BAJRU GOND
|
2430008020WL007384
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501550
|
|
Mr. BAJARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-020-003/21469
(PARCHIPARA)
|
2430008020NRG24130620230300748
|
16/06/2023
|
SUDANI GOND
|
2430008020WL007381
|
SUDANI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501541
|
|
Mrs. SUDHANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-020-003/21490
(PARCHIPARA)
|
2430008020NRG24080620230274507
|
16/06/2023
|
SUBRATA DAS
|
2430008020WL006729
|
SUBRATA DAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501539
|
|
Mr. SUBRAT DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-020-003/21507
(PARCHIPARA)
|
2430008020NRG24130620230300822
|
16/06/2023
|
SUKHUDEV GOND
|
2430008020WL007383
|
SUKHUDEV GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501533
|
|
Mr. SUKHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-020-003/21518
(PARCHIPARA)
|
2430008020NRG24130620230300848
|
16/06/2023
|
RAMBATI GOND
|
2430008020WL007384
|
RAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501540
|
|
Mrs. RAMBATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-020-003/21556
(PARCHIPARA)
|
2430008020NRG24130620230300749
|
16/06/2023
|
SHYAMBATI GOND
|
2430008020WL007381
|
SHYAMBATI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501544
|
|
Mrs. SHAMBATI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-020-003/21565
(PARCHIPARA)
|
2430008020NRG24130620230300851
|
16/06/2023
|
MOHAN ROUT
|
2430008020WL007384
|
MOHAN ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501552
|
|
Mr. MAHON ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-020-003/21565
(PARCHIPARA)
|
2430008020NRG24130620230300852
|
16/06/2023
|
SANTOSH ROUT
|
2430008020WL007384
|
SANTOSH ROUT
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501548
|
|
MR SANTOSH ROUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-020-003/21589
(PARCHIPARA)
|
2430008020NRG24130620230300853
|
16/06/2023
|
JAIMA GOND
|
2430008020WL007384
|
JAIMA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501553
|
|
JAYMA GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIGHAR
|
OR-30-008-020-003/21600
(PARCHIPARA)
|
2430008020NRG24130620230300855
|
16/06/2023
|
LAKMI
|
2430008020WL007384
|
LAKMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501521
|
|
Mrs. LAXMI GOND W/O LALU
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-020-003/21616
(PARCHIPARA)
|
2430008020NRG24080620230274509
|
16/06/2023
|
MALI
|
2430008020WL006729
|
MALI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501450
|
|
Mrs. MALI KALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-020-003/21626
(PARCHIPARA)
|
2430008020NRG24080620230274512
|
16/06/2023
|
SUMANTA PAL
|
2430008020WL006729
|
SUMANTA PAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501529
|
|
MR SUMANT PAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-020-003/21627
(PARCHIPARA)
|
2430008020NRG24080620230274515
|
16/06/2023
|
RAKESH BISWAS
|
2430008020WL006729
|
RAKESH BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501546
|
|
Rakesh Biswas
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
RAIGHAR
|
OR-30-008-020-003/21639
(PARCHIPARA)
|
2430008020NRG24130620230300857
|
16/06/2023
|
KANHEYA GOND
|
2430008020WL007384
|
KANHEYA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501549
|
|
Mr. KANHEYA GOND S/OCHAITRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-020-003/21720
(PARCHIPARA)
|
2430008020NRG24130620230300858
|
16/06/2023
|
ASMATI GOND
|
2430008020WL007384
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501555
|
|
MISS ASMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-020-003/21743
(PARCHIPARA)
|
2430008020NRG24130620230300859
|
16/06/2023
|
SUNITA GOND
|
2430008020WL007384
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501551
|
|
MISS SUNITA GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-020-003/21766
(PARCHIPARA)
|
2430008020NRG24080620230274516
|
16/06/2023
|
ALAKA MANDAL
|
2430008020WL006729
|
ALAKA MANDAL
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501517
|
|
Mrs. ALAKA MONDAL [MAMATA]
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-020-003/21770
(PARCHIPARA)
|
2430008020NRG24080620230274518
|
16/06/2023
|
SABYA DHALI
|
2430008020WL006729
|
SABYA DHALI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806501543
|
|
Mrs. SHYBA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-020-003/21771
(PARCHIPARA)
|
2430008020NRG24080620230274522
|
16/06/2023
|
ashoka
|
2430008020WL006729
|
ashoka
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501516
|
|
Mrs. ASHOKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-020-003/21794
(PARCHIPARA)
|
2430008020NRG24130620230300834
|
16/06/2023
|
SUREN
|
2430008020WL007383
|
SUREN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806501530
|
|
Mr. SUREN BARAL
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-020-003/21814
(PARCHIPARA)
|
2430008020NRG24130620230300835
|
16/06/2023
|
DIPILI
|
2430008020WL007383
|
DIPILI
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806501527
|
|
Mrs. DEPALI SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-020-003/21831
(PARCHIPARA)
|
2430008020NRG24080620230274525
|
16/06/2023
|
MITHU BISWAS
|
2430008020WL006729
|
MITHU BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501537
|
|
Mrs. MITHU BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-020-003/21831
(PARCHIPARA)
|
2430008020NRG24080620230274526
|
16/06/2023
|
SABITA BISWAS
|
2430008020WL006729
|
SABITA BISWAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501532
|
|
Ms. SABITA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-020-003/34480
(PARCHIPARA)
|
2430008020NRG24080620230274529
|
16/06/2023
|
PROSANTO HALDER
|
2430008020WL006729
|
PROSANTO HALDER
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501519
|
|
SHRI PRASANTA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-020-004/20262
(PARCHIPARA)
|
2430008020NRG24130620230300754
|
16/06/2023
|
GHASNI
|
2430008020WL007381
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501538
|
|
MRS GHASANI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-020-004/20267
(PARCHIPARA)
|
2430008020NRG24130620230300755
|
16/06/2023
|
LAKHMI GOND
|
2430008020WL007381
|
LAKHMI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501556
|
|
MRS LAKHAMI GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-020-004/20395
(PARCHIPARA)
|
2430008020NRG24130620230300765
|
16/06/2023
|
KOUSULYA GOND
|
2430008020WL007381
|
KOUSULYA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501554
|
|
Mrs. KOUSHALYA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-020-004/20420
(PARCHIPARA)
|
2430008020NRG24130620230300766
|
16/06/2023
|
GURUNJU GOND
|
2430008020WL007381
|
GURUNJU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501531
|
|
Mrs. CHAMRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-020-004/20451
(PARCHIPARA)
|
2430008020NRG24130620230300769
|
16/06/2023
|
BANSHILAL GOND
|
2430008020WL007381
|
BANSHILAL GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501545
|
|
Mr. BANASHILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-020-004/20618
(PARCHIPARA)
|
2430008020NRG24130620230300773
|
16/06/2023
|
HIRABATI
|
2430008020WL007381
|
HIRABATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501520
|
|
Mrs. HIRADEI GOND W/O HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-020-004/34407
(PARCHIPARA)
|
2430008020NRG24130620230300776
|
16/06/2023
|
PUCHI GOND
|
2430008020WL007381
|
PUCHI GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
27/06/2023
|
|
2806501528
|
|
Mrs. PUCHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-020-005/20714
(PARCHIPARA)
|
2430008020NRG24080620230274578
|
16/06/2023
|
ROHIT GOND
|
2430008020WL006731
|
ROHIT GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501547
|
|
MR ROHIT GOND
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-020-005/20785
(PARCHIPARA)
|
2430008020NRG24080620230274582
|
16/06/2023
|
BIJAY GOND
|
2430008020WL006731
|
BIJAY GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501535
|
|
Mr. BIJAY GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-020-005/20785
(PARCHIPARA)
|
2430008020NRG24080620230274581
|
16/06/2023
|
Lailabati Gond
|
2430008020WL006731
|
Lailabati Gond
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501523
|
|
Miss. LAILABATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-020-005/347321
(PARCHIPARA)
|
2430008020NRG24080620230274587
|
16/06/2023
|
GEETA GOND
|
2430008020WL006731
|
GEETA GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
27/06/2023
|
|
2806501526
|
|
Mrs. GEETA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122292
|
122292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306915
|
306915
|
|
|
|
|
|
|
|