|
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-30-008-018-002/6262413
(MUNDIBEDA)
|
2430008018NRG24170220241058129
|
17/02/2024
|
KARUNAKAR MAJHI
|
2430008018WL076740
|
KARUNAKAR MAJHI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916616
|
|
MR KARUNAKAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-002/6262444
(MUNDIBEDA)
|
2430008018NRG24170220241058136
|
17/02/2024
|
DHANESHREE GOND
|
2430008018WL076740
|
DHANESHREE GOND
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916615
|
|
DHANESHREE GOND
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24170220241058164
|
17/02/2024
|
MALATI MAJHI
|
2430008018WL076744
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916588
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-018-002/4934
(MUNDIBEDA)
|
2430008018NRG24170220241058165
|
17/02/2024
|
KAMAL MAJHI
|
2430008018WL076744
|
KAMAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916579
|
|
Mr. KAMAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIGHAR
|
OR-30-008-018-002/4938
(MUNDIBEDA)
|
2430008018NRG24170220241058167
|
17/02/2024
|
BRANCHI MALI
|
2430008018WL076744
|
BRANCHI MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916563
|
|
BIRANCH MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24170220241058171
|
17/02/2024
|
JAYDEB GOND
|
2430008018WL076744
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916590
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24170220241058172
|
17/02/2024
|
SANU JANI
|
2430008018WL076744
|
SANU JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916586
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24170220241058176
|
17/02/2024
|
bandhu gond
|
2430008018WL076744
|
bandhu gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916607
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24170220241058178
|
17/02/2024
|
DHAMUDHAR KHARA
|
2430008018WL076744
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916582
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24170220241058179
|
17/02/2024
|
LOKANATH MAJHI
|
2430008018WL076744
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916585
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24170220241058180
|
17/02/2024
|
SATABAN MAJHI
|
2430008018WL076744
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916580
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24170220241058181
|
17/02/2024
|
SIMA MUDULI
|
2430008018WL076744
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916584
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-002/5132
(MUNDIBEDA)
|
2430008018NRG24170220241058182
|
17/02/2024
|
MAATHURA MAJHI
|
2430008018WL076744
|
MAATHURA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916578
|
|
Ms. MATHURA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-018-002/5170
(MUNDIBEDA)
|
2430008018NRG24170220241058122
|
17/02/2024
|
SUMITRA KHARA
|
2430008018WL076740
|
SUMITRA KHARA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796916593
|
|
SUMITRA KHARA
|
BANK OF BARODA(606985)
|
|
15
|
RAIGHAR
|
OR-30-008-018-002/5197
(MUNDIBEDA)
|
2430008018NRG24170220241058185
|
17/02/2024
|
PRALLAD KHARA
|
2430008018WL076744
|
PRALLAD KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916587
|
|
PRAHLAD . KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-018-002/5248
(MUNDIBEDA)
|
2430008018NRG24170220241058186
|
17/02/2024
|
SUNARI JANI
|
2430008018WL076744
|
SUNARI JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916581
|
|
MR SUNARI JANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-002/6262413
(MUNDIBEDA)
|
2430008018NRG24170220241058128
|
17/02/2024
|
ROHIT KUMAR MAJHI
|
2430008018WL076740
|
ROHIT KUMAR MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916614
|
|
SHRI ROHIT KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-002/6262424
(MUNDIBEDA)
|
2430008018NRG24170220241058130
|
17/02/2024
|
GOURACHANDRA MAJHI
|
2430008018WL076740
|
GOURACHANDRA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916595
|
|
MR GOURACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-002/6262444
(MUNDIBEDA)
|
2430008018NRG24170220241058135
|
17/02/2024
|
RABISING GOND
|
2430008018WL076740
|
RABISING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916594
|
|
Mr. RABISING GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
RAIGHAR
|
OR-30-008-018-002/6262503
(MUNDIBEDA)
|
2430008018NRG24170220241058201
|
17/02/2024
|
RAMANIKANTA MAJHI
|
2430008018WL076744
|
RAMANIKANTA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916612
|
|
MR RAMANIKANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-004/33076
(MUNDIBEDA)
|
2430008018NRG24170220241058143
|
17/02/2024
|
RAIDHAR SANTA
|
2430008018WL076741
|
RAIDHAR SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916598
|
|
MR RAIDHAR SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-004/33076
(MUNDIBEDA)
|
2430008018NRG24170220241058144
|
17/02/2024
|
SITAI SANTA
|
2430008018WL076741
|
SITAI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916597
|
|
MRS SITAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-004/5521
(MUNDIBEDA)
|
2430008018NRG24170220241058146
|
17/02/2024
|
chelapati jani
|
2430008018WL076741
|
chelapati jani
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916589
|
|
MR CHELAPATI JANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24170220241058149
|
17/02/2024
|
DIPA JANI
|
2430008018WL076741
|
DIPA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916576
|
|
MRS DIPAI JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-004/5817
(MUNDIBEDA)
|
2430008018NRG24170220241058150
|
17/02/2024
|
HEMA JANI
|
2430008018WL076741
|
HEMA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916575
|
|
MRS HEMA JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-004/5825
(MUNDIBEDA)
|
2430008018NRG24170220241058151
|
17/02/2024
|
KANDHANI JANI
|
2430008018WL076741
|
KANDHANI JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916596
|
|
MRS KADANI JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-004/5827
(MUNDIBEDA)
|
2430008018NRG24170220241058152
|
17/02/2024
|
MISRA SAANTA
|
2430008018WL076741
|
MISRA SAANTA
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796916577
|
|
Mr. MISHRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIGHAR
|
OR-30-008-018-004/5911
(MUNDIBEDA)
|
2430008018NRG24170220241058153
|
17/02/2024
|
jayanti harijan
|
2430008018WL076741
|
jayanti harijan
|
00415
|
SBIN0010934
|
474
|
474
|
Processed
|
10/04/2024
|
|
2796916592
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-004/5980
(MUNDIBEDA)
|
2430008018NRG24170220241058154
|
17/02/2024
|
KALE JANI
|
2430008018WL076741
|
KALE JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916583
|
|
MR KALE JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-004/5989
(MUNDIBEDA)
|
2430008018NRG24170220241058155
|
17/02/2024
|
CHAKRA SANTA
|
2430008018WL076741
|
CHAKRA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916591
|
|
Mr. CHAKRA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24170220241058162
|
17/02/2024
|
PABITRA MALI
|
2430008018WL076744
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916610
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-018-002/4952
(MUNDIBEDA)
|
2430008018NRG24170220241058120
|
17/02/2024
|
padman majhi
|
2430008018WL076740
|
padman majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916620
|
|
Mr. PADMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24170220241058169
|
17/02/2024
|
SUDARSAN HANTAL
|
2430008018WL076744
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916605
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24170220241058170
|
17/02/2024
|
padma hantal
|
2430008018WL076744
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916602
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-018-002/5093
(MUNDIBEDA)
|
2430008018NRG24170220241058159
|
17/02/2024
|
GOLAPI NAIK
|
2430008018WL076743
|
GOLAPI NAIK
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796916600
|
|
Mrs. GOLAPI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-018-002/5094
(MUNDIBEDA)
|
2430008018NRG24170220241058160
|
17/02/2024
|
SUMITRA HARIJAN
|
2430008018WL076743
|
SUMITRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796916606
|
|
Mrs. SUMITRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24170220241058121
|
17/02/2024
|
AMIKA MAJHI
|
2430008018WL076740
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
10/04/2024
|
|
2796916608
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-018-002/5256
(MUNDIBEDA)
|
2430008018NRG24170220241058187
|
17/02/2024
|
SABITA KHARA
|
2430008018WL076744
|
SABITA KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916613
|
|
MRS SABITA KHARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-002/5300
(MUNDIBEDA)
|
2430008018NRG24170220241058188
|
17/02/2024
|
MANGALRAM MAJHI
|
2430008018WL076744
|
MANGALRAM MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916603
|
|
Mr. MANGAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-018-002/5330
(MUNDIBEDA)
|
2430008018NRG24170220241058123
|
17/02/2024
|
Lachindhar Majhi
|
2430008018WL076740
|
Lachindhar Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916611
|
|
Mr. LACHHANDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24170220241058189
|
17/02/2024
|
SHISHA LOHAR
|
2430008018WL076744
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916601
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-018-002/6262407
(MUNDIBEDA)
|
2430008018NRG24170220241058124
|
17/02/2024
|
CHAKRADAR MAJHI
|
2430008018WL076740
|
CHAKRADAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916621
|
|
Mr. CHAKADHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-018-002/6262407
(MUNDIBEDA)
|
2430008018NRG24170220241058125
|
17/02/2024
|
NAMATIBAI MAJHI
|
2430008018WL076740
|
NAMATIBAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916623
|
|
Mrs. NAMATIBAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-018-002/6262410
(MUNDIBEDA)
|
2430008018NRG24170220241058126
|
17/02/2024
|
NAKUL HANTAL
|
2430008018WL076740
|
NAKUL HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916622
|
|
NAKUL HANTAL
|
INDUSIND BANK(607189)
|
|
45
|
RAIGHAR
|
OR-30-008-018-002/6262412
(MUNDIBEDA)
|
2430008018NRG24170220241058127
|
17/02/2024
|
TILATAMA MAJHI
|
2430008018WL076740
|
TILATAMA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916619
|
|
Miss. TILATAMA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-018-002/6262424
(MUNDIBEDA)
|
2430008018NRG24170220241058131
|
17/02/2024
|
PRAMILA MAJHI
|
2430008018WL076740
|
PRAMILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916618
|
|
Mrs. PRAMILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-018-002/6262427
(MUNDIBEDA)
|
2430008018NRG24170220241058132
|
17/02/2024
|
DAHULAL GOND
|
2430008018WL076740
|
DAHULAL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916630
|
|
Dahulal Gond
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAIGHAR
|
OR-30-008-018-002/6262429
(MUNDIBEDA)
|
2430008018NRG24170220241058133
|
17/02/2024
|
DIGAMBARA MAJHI
|
2430008018WL076740
|
DIGAMBARA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916633
|
|
Mr. DIGAMBARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-018-002/6262441
(MUNDIBEDA)
|
2430008018NRG24170220241058134
|
17/02/2024
|
KUMUDINI MAJHI
|
2430008018WL076740
|
KUMUDINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916629
|
|
MISS KUMUDINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-002/6262445
(MUNDIBEDA)
|
2430008018NRG24170220241058137
|
17/02/2024
|
JADABA MAJHI
|
2430008018WL076740
|
JADABA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916632
|
|
Mr. JADABA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-018-002/6262446
(MUNDIBEDA)
|
2430008018NRG24170220241058138
|
17/02/2024
|
SHIBASEN KHARA
|
2430008018WL076740
|
SHIBASEN KHARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916631
|
|
Mr. SHIBASEN KHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-018-002/6262491
(MUNDIBEDA)
|
2430008018NRG24170220241058139
|
17/02/2024
|
TIKECHAN MAJH
|
2430008018WL076740
|
TIKECHAN MAJH
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916634
|
|
MR TIKECHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-002/6262500
(MUNDIBEDA)
|
2430008018NRG24170220241058200
|
17/02/2024
|
Bhadlal mali
|
2430008018WL076744
|
Bhadlal mali
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916635
|
|
Mr. BHADLAL MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-018-002/6262578
(MUNDIBEDA)
|
2430008018NRG24170220241058140
|
17/02/2024
|
KAUSALYA GOND
|
2430008018WL076740
|
KAUSALYA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916627
|
|
Ms. KAUSALYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-018-002/6262593
(MUNDIBEDA)
|
2430008018NRG24170220241058141
|
17/02/2024
|
HEMANTI MAJHI
|
2430008018WL076740
|
HEMANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916626
|
|
Mrs. HEMANTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-018-004/5367
(MUNDIBEDA)
|
2430008018NRG24170220241058145
|
17/02/2024
|
DHANU JANI
|
2430008018WL076741
|
DHANU JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916625
|
|
Mrs. DHANU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-018-004/5523
(MUNDIBEDA)
|
2430008018NRG24170220241058147
|
17/02/2024
|
BOGAI JANI
|
2430008018WL076741
|
BOGAI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916599
|
|
Mrs. BAGAI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-018-004/5813
(MUNDIBEDA)
|
2430008018NRG24170220241058148
|
17/02/2024
|
SUBARNNE JANI
|
2430008018WL076741
|
SUBARNNE JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916624
|
|
SUBRANA . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-018-004/6052
(MUNDIBEDA)
|
2430008018NRG24170220241058156
|
17/02/2024
|
JAYA MUDULI
|
2430008018WL076741
|
JAYA MUDULI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
10/04/2024
|
|
2796916609
|
|
MR JAYA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-004/62544
(MUNDIBEDA)
|
2430008018NRG24170220241058157
|
17/02/2024
|
SAMBASU JANI
|
2430008018WL076741
|
SAMBASU JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796916604
|
|
Mr. SAMBASU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-018-004/6262390
(MUNDIBEDA)
|
2430008018NRG24170220241058161
|
17/02/2024
|
dhaneswar harijan
|
2430008018WL076743
|
dhaneswar harijan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796916617
|
|
Mr. DHANESWAR HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-018-004/6262417
(MUNDIBEDA)
|
2430008018NRG24170220241058142
|
17/02/2024
|
HARISCHANDRA JHANKAR
|
2430008018WL076740
|
HARISCHANDRA JHANKAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916628
|
|
Mr. HARISCHANDRA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
63
|
RAIGHAR
|
OR-30-008-018-002/4923
(MUNDIBEDA)
|
2430008018NRG24170220241058163
|
17/02/2024
|
BOLO MAJHI
|
2430008018WL076744
|
BOLO MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916565
|
|
BOLO MAJHI
|
INDUSIND BANK(607189)
|
|
64
|
RAIGHAR
|
OR-30-008-018-002/4936
(MUNDIBEDA)
|
2430008018NRG24170220241058166
|
17/02/2024
|
sanjay gond
|
2430008018WL076744
|
sanjay gond
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916571
|
|
Mr. SANJAY GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-018-002/4939
(MUNDIBEDA)
|
2430008018NRG24170220241058168
|
17/02/2024
|
LAKHIDHAR MAJHI
|
2430008018WL076744
|
LAKHIDHAR MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916568
|
|
Mr. LAKHIDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-018-002/5010
(MUNDIBEDA)
|
2430008018NRG24170220241058173
|
17/02/2024
|
SEBATI MAJHI
|
2430008018WL076744
|
SEBATI MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916567
|
|
SEBATI MAJHI
|
INDUSIND BANK(607189)
|
|
67
|
RAIGHAR
|
OR-30-008-018-002/5011
(MUNDIBEDA)
|
2430008018NRG24170220241058174
|
17/02/2024
|
KAMSINGH GOUD
|
2430008018WL076744
|
KAMSINGH GOUD
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916570
|
|
KAMSINGH GOUD
|
INDUSIND BANK(607189)
|
|
68
|
RAIGHAR
|
OR-30-008-018-002/5029
(MUNDIBEDA)
|
2430008018NRG24170220241058175
|
17/02/2024
|
ANTU GAND
|
2430008018WL076744
|
ANTU GAND
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916569
|
|
ANTU GAND
|
INDUSIND BANK(607189)
|
|
69
|
RAIGHAR
|
OR-30-008-018-002/5085
(MUNDIBEDA)
|
2430008018NRG24170220241058177
|
17/02/2024
|
narad majhi
|
2430008018WL076744
|
narad majhi
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916566
|
|
MR NARAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-002/5154
(MUNDIBEDA)
|
2430008018NRG24170220241058183
|
17/02/2024
|
laxmi majhi
|
2430008018WL076744
|
laxmi majhi
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916564
|
|
laxmi majhi
|
INDUSIND BANK(607189)
|
|
71
|
RAIGHAR
|
OR-30-008-018-002/5155
(MUNDIBEDA)
|
2430008018NRG24170220241058184
|
17/02/2024
|
PADMANI MAJHI
|
2430008018WL076744
|
PADMANI MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916558
|
|
PADMANI MAJHI
|
INDUSIND BANK(607189)
|
|
72
|
RAIGHAR
|
OR-30-008-018-002/6262324
(MUNDIBEDA)
|
2430008018NRG24170220241058198
|
17/02/2024
|
JAGABANDU MAJHI
|
2430008018WL076744
|
JAGABANDU MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916572
|
|
JAGABANDU MAJHI
|
INDUSIND BANK(607189)
|
|
73
|
RAIGHAR
|
OR-30-008-018-002/6262460
(MUNDIBEDA)
|
2430008018NRG24170220241058199
|
17/02/2024
|
DIALU MAJHI
|
2430008018WL076744
|
DIALU MAJHI
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916573
|
|
DIALU MAJHI
|
INDUSIND BANK(607189)
|
|
74
|
RAIGHAR
|
OR-30-008-018-004/6262562
(MUNDIBEDA)
|
2430008018NRG24170220241058202
|
17/02/2024
|
Jagannath thakur
|
2430008018WL076744
|
Jagannath thakur
|
00553
|
INDB0000035
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796916574
|
|
Jagannath thakur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
75
|
RAIGHAR
|
OR-30-008-018-002/5345
(MUNDIBEDA)
|
2430008018NRG24170220241058190
|
17/02/2024
|
FULAMATI JANI
|
2430008018WL076744
|
FULAMATI JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916559
|
|
Mrs. FULAMATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-018-002/61375-A
(MUNDIBEDA)
|
2430008018NRG24170220241058191
|
17/02/2024
|
JUNU JANI
|
2430008018WL076744
|
JUNU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916554
|
|
JUNU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIGHAR
|
OR-30-008-018-002/62518
(MUNDIBEDA)
|
2430008018NRG24170220241058192
|
17/02/2024
|
KHISING GAUD
|
2430008018WL076744
|
KHISING GAUD
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916560
|
|
KHISING GAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIGHAR
|
OR-30-008-018-002/62525
(MUNDIBEDA)
|
2430008018NRG24170220241058193
|
17/02/2024
|
DAMA GAND
|
2430008018WL076744
|
DAMA GAND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916562
|
|
DAMA GAND
|
INDUSIND BANK(607189)
|
|
79
|
RAIGHAR
|
OR-30-008-018-002/62581
(MUNDIBEDA)
|
2430008018NRG24170220241058194
|
17/02/2024
|
MADU JANI
|
2430008018WL076744
|
MADU JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916556
|
|
MR MADU JANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-018-002/62582
(MUNDIBEDA)
|
2430008018NRG24170220241058195
|
17/02/2024
|
DOMANATHA JANI
|
2430008018WL076744
|
DOMANATHA JANI
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916555
|
|
DOMANATHA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIGHAR
|
OR-30-008-018-002/626043
(MUNDIBEDA)
|
2430008018NRG24170220241058196
|
17/02/2024
|
KAILAS GOND
|
2430008018WL076744
|
KAILAS GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916561
|
|
KAILAS GOND
|
INDUSIND BANK(607189)
|
|
82
|
RAIGHAR
|
OR-30-008-018-002/626050
(MUNDIBEDA)
|
2430008018NRG24170220241058197
|
17/02/2024
|
BIMALABAI GOND
|
2430008018WL076744
|
BIMALABAI GOND
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2796916557
|
|
MRS BIMALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111627
|
111627
|
|
|
|
|
|
|
|