|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24221220230938632
|
25/12/2023
|
BRJA MOHAN GOND
|
2430008012WL068552
|
BRJA MOHAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916045
|
|
MR BRAJA MOHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-001/23781
(KHUDUK)
|
2430008012NRG24221220230938633
|
25/12/2023
|
PAUNA BAI GOND
|
2430008012WL068552
|
PAUNA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916054
|
|
MISS PAUNABAI GAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24221220230938636
|
25/12/2023
|
ANIL KUMAR GOND
|
2430008012WL068552
|
ANIL KUMAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916070
|
|
MR ANIL KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24221220230938637
|
25/12/2023
|
LILURAM GOND
|
2430008012WL068552
|
LILURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916065
|
|
MRS TIKAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24221220230938638
|
25/12/2023
|
SANUDHAR GOND
|
2430008012WL068552
|
SANUDHAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916057
|
|
MR SONADHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-003/23672
(KHUDUK)
|
2430008012NRG24221220230938642
|
25/12/2023
|
CHAMAN GOND
|
2430008012WL068552
|
CHAMAN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916053
|
|
MR CHAMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-003/23675
(KHUDUK)
|
2430008012NRG24221220230938644
|
25/12/2023
|
MILANTIN GOND
|
2430008012WL068552
|
MILANTIN GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916062
|
|
MS MILANTIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-003/23675
(KHUDUK)
|
2430008012NRG24221220230938645
|
25/12/2023
|
SABITA GOND
|
2430008012WL068552
|
SABITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916044
|
|
MISS SABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-003/23677
(KHUDUK)
|
2430008012NRG24221220230938647
|
25/12/2023
|
TANSINGH GOND
|
2430008012WL068552
|
TANSINGH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916066
|
|
MR TANSING GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-003/23691
(KHUDUK)
|
2430008012NRG24221220230939819
|
25/12/2023
|
SUMITRA GOND
|
2430008012WL068587
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548916051
|
|
MISS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24221220230938652
|
25/12/2023
|
RAJESWARI KALLAR
|
2430008012WL068552
|
RAJESWARI KALLAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916068
|
|
MISS RAJESWARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-003/23698
(KHUDUK)
|
2430008012NRG24221220230938654
|
25/12/2023
|
LACHANI BAI GOND
|
2430008012WL068552
|
LACHANI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916067
|
|
MS LACHHANIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-003/23700
(KHUDUK)
|
2430008012NRG24221220230938659
|
25/12/2023
|
SUMARI GOND
|
2430008012WL068552
|
SUMARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916035
|
|
MS SOMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-003/23701
(KHUDUK)
|
2430008012NRG24221220230939821
|
25/12/2023
|
BANSI BAI GOND
|
2430008012WL068587
|
BANSI BAI GOND
|
00415
|
SBIN0010934
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548916064
|
|
Mrs. BANSIBAI GOND W/O SEDILAL
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
RAIGHAR
|
OR-30-008-012-004/22873
(KHUDUK)
|
2430008012NRG24241220230950513
|
25/12/2023
|
LILA BAI GOND
|
2430008012WL069005
|
LILA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916041
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-012-005/23391
(KHUDUK)
|
2430008012NRG24241220230950518
|
25/12/2023
|
PHAGANI GOND
|
2430008012WL069005
|
PHAGANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916052
|
|
MRS PHAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-005/23399
(KHUDUK)
|
2430008012NRG24241220230950519
|
25/12/2023
|
KESA BAI BISKARMA
|
2430008012WL069005
|
KESA BAI BISKARMA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916071
|
|
MISS KESHABATI BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-005/23405
(KHUDUK)
|
2430008012NRG24241220230950523
|
25/12/2023
|
DHANESWARI GOND
|
2430008012WL069005
|
DHANESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916040
|
|
MS DHANESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-005/23423
(KHUDUK)
|
2430008012NRG24241220230950525
|
25/12/2023
|
SANTOSI HARIJAN
|
2430008012WL069005
|
SANTOSI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916042
|
|
MISS SANTOSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24221220230938661
|
25/12/2023
|
ANRAJ HALBA
|
2430008012WL068552
|
ANRAJ HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916058
|
|
MRS ANARAJ HALBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24221220230938751
|
25/12/2023
|
LACHHANTI HALWA
|
2430008012WL068554
|
LACHHANTI HALWA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916038
|
|
MISS LACHMIN HALBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-005/23451
(KHUDUK)
|
2430008012NRG24221220230938750
|
25/12/2023
|
MAKHAN HALWA
|
2430008012WL068554
|
MAKHAN HALWA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916039
|
|
MAKHANALAL HALBA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-005/23470
(KHUDUK)
|
2430008012NRG24241220230950536
|
25/12/2023
|
GITESWARI GOND
|
2430008012WL069005
|
GITESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916069
|
|
MISS GITESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-005/23470
(KHUDUK)
|
2430008012NRG24241220230950535
|
25/12/2023
|
SABITRI GOND
|
2430008012WL069005
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916056
|
|
MS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-005/23480
(KHUDUK)
|
2430008012NRG24241220230950540
|
25/12/2023
|
SUSILABAI GOND
|
2430008012WL069005
|
SUSILABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916059
|
|
MISS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-012-005/23484
(KHUDUK)
|
2430008012NRG24241220230950541
|
25/12/2023
|
YASODA HALBA
|
2430008012WL069005
|
YASODA HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916037
|
|
MISS YASODA HALABA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/23024
(KHUDUK)
|
2430008012NRG24221220230938754
|
25/12/2023
|
NAKUL GOND
|
2430008012WL068554
|
NAKUL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916036
|
|
MR NAKULA GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24241220230950546
|
25/12/2023
|
Kamlesh gond
|
2430008012WL069005
|
Kamlesh gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916055
|
|
MR KAMALESH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-008/23322
(KHUDUK)
|
2430008012NRG24241220230950550
|
25/12/2023
|
SATAN BAI KARIGORI
|
2430008012WL069005
|
SATAN BAI KARIGORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916063
|
|
MS SATANBAI KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-008/23339
(KHUDUK)
|
2430008012NRG24241220230950552
|
25/12/2023
|
SANKAR KARIGARI
|
2430008012WL069005
|
SANKAR KARIGARI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916060
|
|
MRS SANKAR KARIGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-012-008/23360
(KHUDUK)
|
2430008012NRG24241220230950556
|
25/12/2023
|
JAHAR GOND
|
2430008012WL069005
|
JAHAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916043
|
|
MR JAHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-012-008/23360
(KHUDUK)
|
2430008012NRG24241220230950557
|
25/12/2023
|
NIRMALA GOND
|
2430008012WL069005
|
NIRMALA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916061
|
|
MS NIRMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55932
|
55932
|
|
|
|
|
|
|
|
|
33
|
RAIGHAR
|
OR-30-008-012-001/23872
(KHUDUK)
|
2430008012NRG24221220230938635
|
25/12/2023
|
BINDABAI GOND
|
2430008012WL068552
|
BINDABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916096
|
|
Mrs. BINDA BAI GOND(LTI )
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-012-003/23662
(KHUDUK)
|
2430008012NRG24221220230938639
|
25/12/2023
|
DISA GOND
|
2430008012WL068552
|
DISA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1548916110
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
RAIGHAR
|
OR-30-008-012-003/23663
(KHUDUK)
|
2430008012NRG24221220230939817
|
25/12/2023
|
MAHESWAR GOND
|
2430008012WL068587
|
MAHESWAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916031
|
|
Mr. MAHESWAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-012-003/23664
(KHUDUK)
|
2430008012NRG24221220230938640
|
25/12/2023
|
HARESWARI GOND
|
2430008012WL068552
|
HARESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916111
|
|
Miss. HARESHRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-003/23666
(KHUDUK)
|
2430008012NRG24221220230938641
|
25/12/2023
|
AITAN GOND
|
2430008012WL068552
|
AITAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916032
|
|
Mr. ATAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-003/23675
(KHUDUK)
|
2430008012NRG24221220230938643
|
25/12/2023
|
AMARSINGH GOND
|
2430008012WL068552
|
AMARSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916034
|
|
Mrs. AMARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-003/23677
(KHUDUK)
|
2430008012NRG24221220230938646
|
25/12/2023
|
BISAL GOND
|
2430008012WL068552
|
BISAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916089
|
|
Mr. BISAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-012-003/23679
(KHUDUK)
|
2430008012NRG24221220230938648
|
25/12/2023
|
TULARAM GOND
|
2430008012WL068552
|
TULARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916086
|
|
Mr. TULARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-003/23682
(KHUDUK)
|
2430008012NRG24221220230938649
|
25/12/2023
|
RAJARAM GOND
|
2430008012WL068552
|
RAJARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916105
|
|
Mr. RAJARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-012-003/23690
(KHUDUK)
|
2430008012NRG24221220230938650
|
25/12/2023
|
CHANDRASEKHER GOND
|
2430008012WL068552
|
CHANDRASEKHER GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916087
|
|
Mr. CHANDRA SEKHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-003/23691
(KHUDUK)
|
2430008012NRG24221220230939818
|
25/12/2023
|
JAHARLAL GOND
|
2430008012WL068587
|
JAHARLAL GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548916046
|
|
Mr. JAHARLAL GOND S/O JAYARAM
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-003/23691
(KHUDUK)
|
2430008012NRG24221220230939820
|
25/12/2023
|
TULA BATI GOND
|
2430008012WL068587
|
TULA BATI GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548916094
|
|
Mrs. TULA BATI GOND (E)
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-003/23692
(KHUDUK)
|
2430008012NRG24221220230938651
|
25/12/2023
|
PATANI BAI KALAR
|
2430008012WL068552
|
PATANI BAI KALAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916088
|
|
Mrs. PATNI BAI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-012-003/23698
(KHUDUK)
|
2430008012NRG24221220230938653
|
25/12/2023
|
HIRALAL GOND
|
2430008012WL068552
|
HIRALAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916085
|
|
Mr. HIRALAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-003/23699
(KHUDUK)
|
2430008012NRG24221220230938655
|
25/12/2023
|
HALAL CHANDRA
|
2430008012WL068552
|
HALAL CHANDRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916104
|
|
Mr. HALAL CHANDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-012-003/23699
(KHUDUK)
|
2430008012NRG24221220230938657
|
25/12/2023
|
NIRANJAN GOND
|
2430008012WL068552
|
NIRANJAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916100
|
|
Mr. NIRANJAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-012-003/23699
(KHUDUK)
|
2430008012NRG24221220230938656
|
25/12/2023
|
RADABAI GOND
|
2430008012WL068552
|
RADABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916047
|
|
Mrs. RADHABAI GOND W/O HALAL
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-012-003/23700
(KHUDUK)
|
2430008012NRG24221220230938658
|
25/12/2023
|
SANARAM GOND
|
2430008012WL068552
|
SANARAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916030
|
|
Mr. SONARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-012-003/23704
(KHUDUK)
|
2430008012NRG24221220230938660
|
25/12/2023
|
DEOJI GOND
|
2430008012WL068552
|
DEOJI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916098
|
|
Mr. DEUJI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-012-003/23709
(KHUDUK)
|
2430008012NRG24221220230939823
|
25/12/2023
|
BADHAN GOND
|
2430008012WL068587
|
BADHAN GOND
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
09/03/2024
|
|
1548916103
|
|
Mr. BADHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-005/23378
(KHUDUK)
|
2430008012NRG24241220230950514
|
25/12/2023
|
SUNADARLAL GOND
|
2430008012WL069005
|
SUNADARLAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916090
|
|
Mr. SUNDERILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-012-005/23380
(KHUDUK)
|
2430008012NRG24241220230950515
|
25/12/2023
|
DEOKARAN GOND
|
2430008012WL069005
|
DEOKARAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916078
|
|
Mr. DEOKARAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-012-005/23384
(KHUDUK)
|
2430008012NRG24241220230950517
|
25/12/2023
|
RANJITA GOND
|
2430008012WL069005
|
RANJITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916109
|
|
Mrs. RANJITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24241220230950520
|
25/12/2023
|
LACHU GOND
|
2430008012WL069005
|
LACHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916080
|
|
Mr. LACHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24241220230950521
|
25/12/2023
|
SUKBAI GOND
|
2430008012WL069005
|
SUKBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916108
|
|
Miss. SUKABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24241220230950522
|
25/12/2023
|
SUNITA GOND
|
2430008012WL069005
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916074
|
|
Mrs. SUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-012-005/23419
(KHUDUK)
|
2430008012NRG24241220230950524
|
25/12/2023
|
MANBAI GOND
|
2430008012WL069005
|
MANBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916072
|
|
Mrs. MANABAI &MAHESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-012-005/23434
(KHUDUK)
|
2430008012NRG24241220230950526
|
25/12/2023
|
KANTU GOND
|
2430008012WL069005
|
KANTU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916095
|
|
Mr. KANATU GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-012-005/23436
(KHUDUK)
|
2430008012NRG24241220230950527
|
25/12/2023
|
RUKMANI KALLAR
|
2430008012WL069005
|
RUKMANI KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916073
|
|
Mrs. RUKMANI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24241220230950528
|
25/12/2023
|
NARAYAN GOND
|
2430008012WL069005
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916079
|
|
Mr. NARAYAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24241220230950529
|
25/12/2023
|
SUSHILA BAI GOND
|
2430008012WL069005
|
SUSHILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916049
|
|
Mrs. SUSILABAI GAND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-012-005/23447
(KHUDUK)
|
2430008012NRG24241220230950530
|
25/12/2023
|
RATNAKAR GOND
|
2430008012WL069005
|
RATNAKAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916099
|
|
Mr. RATNAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24221220230938753
|
25/12/2023
|
JAGMATIN GOND
|
2430008012WL068554
|
JAGMATIN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916050
|
|
Mrs. GAJOMATINBAI HALBA W/O RATHIRAM
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-012-005/23452
(KHUDUK)
|
2430008012NRG24221220230938752
|
25/12/2023
|
RATIRAM HAIBA
|
2430008012WL068554
|
RATIRAM HAIBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916081
|
|
Mr. RATIRAM HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-012-005/23461
(KHUDUK)
|
2430008012NRG24241220230950531
|
25/12/2023
|
SUBAI GOND
|
2430008012WL069005
|
SUBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916048
|
|
Mrs. SUBAIBAI GOND W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIGHAR
|
OR-30-008-012-005/23462
(KHUDUK)
|
2430008012NRG24241220230950532
|
25/12/2023
|
MOTILAL GOND
|
2430008012WL069005
|
MOTILAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916102
|
|
Mr. MATILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-012-005/23465
(KHUDUK)
|
2430008012NRG24241220230950533
|
25/12/2023
|
CHARAN HALBA
|
2430008012WL069005
|
CHARAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916082
|
|
Mr. SIU CHARAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24241220230950538
|
25/12/2023
|
PANCHA BAI GOND
|
2430008012WL069005
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916093
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24241220230950537
|
25/12/2023
|
Sarad Gond
|
2430008012WL069005
|
Sarad Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916107
|
|
Mrs. SARAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-012-005/23475
(KHUDUK)
|
2430008012NRG24241220230950539
|
25/12/2023
|
ANITA HALBA
|
2430008012WL069005
|
ANITA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916033
|
|
Mrs. ANITA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-012-007/23024
(KHUDUK)
|
2430008012NRG24221220230938755
|
25/12/2023
|
SANTOSHI GOND
|
2430008012WL068554
|
SANTOSHI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916029
|
|
Mrs. SANTOSHI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-012-008/23293
(KHUDUK)
|
2430008012NRG24241220230950542
|
25/12/2023
|
SIRIRAM GOND
|
2430008012WL069005
|
SIRIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916083
|
|
Mr. SRIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24241220230950544
|
25/12/2023
|
Amila bai gond
|
2430008012WL069005
|
Amila bai gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916075
|
|
Mrs. AMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24241220230950545
|
25/12/2023
|
Dalsay gond
|
2430008012WL069005
|
Dalsay gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916091
|
|
Mr. DALSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-012-008/23295
(KHUDUK)
|
2430008012NRG24241220230950543
|
25/12/2023
|
SANSAYE GOND
|
2430008012WL069005
|
SANSAYE GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916076
|
|
Mr. SANSAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-012-008/23297
(KHUDUK)
|
2430008012NRG24241220230950547
|
25/12/2023
|
punita gond
|
2430008012WL069005
|
punita gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916097
|
|
Mrs. PUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-012-008/23299
(KHUDUK)
|
2430008012NRG24241220230950548
|
25/12/2023
|
ADHI RAM GOND
|
2430008012WL069005
|
ADHI RAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916106
|
|
Mrs. ADHI RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-012-008/23300
(KHUDUK)
|
2430008012NRG24241220230950549
|
25/12/2023
|
SURJAYA BAI GOND
|
2430008012WL069005
|
SURJAYA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916092
|
|
Mrs. SURJYA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-012-008/23332
(KHUDUK)
|
2430008012NRG24241220230950551
|
25/12/2023
|
BARANU GOND
|
2430008012WL069005
|
BARANU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916101
|
|
Mr. BARANU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-012-008/23340
(KHUDUK)
|
2430008012NRG24241220230950554
|
25/12/2023
|
RAMBHA KARIGIRI
|
2430008012WL069005
|
RAMBHA KARIGIRI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916084
|
|
Mrs. RAMBHA KARIGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-012-008/23357
(KHUDUK)
|
2430008012NRG24241220230950555
|
25/12/2023
|
CHAINU GOND
|
2430008012WL069005
|
CHAINU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548916077
|
|
Mr. CHAINU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88875
|
88875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144807
|
144807
|
|
|
|
|
|
|
|