|
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-30-008-012-003/23702
(KHUDUK)
|
2430008012NRG24291220230975632
|
01/01/2024
|
USHA RANI KALAR
|
2430008012WL070663
|
USHA RANI KALAR
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294570
|
|
MISS USHA RANI KALAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-012-004/22815
(KHUDUK)
|
2430008012NRG24301220230983290
|
01/01/2024
|
ETWARIN GOND
|
2430008012WL071097
|
ETWARIN GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294615
|
|
MS ETWARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-012-004/22835
(KHUDUK)
|
2430008012NRG24301220230983291
|
01/01/2024
|
RAMBAI GOND
|
2430008012WL071097
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294580
|
|
MS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-012-004/22873
(KHUDUK)
|
2430008012NRG24301220230983365
|
01/01/2024
|
LILA BAI GOND
|
2430008012WL071102
|
LILA BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294622
|
|
MRS LILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-012-005/23391
(KHUDUK)
|
2430008012NRG24301220230983370
|
01/01/2024
|
PHAGANI GOND
|
2430008012WL071102
|
PHAGANI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294623
|
|
MRS PHAGANI GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-012-005/23399
(KHUDUK)
|
2430008012NRG24301220230983371
|
01/01/2024
|
KESA BAI BISKARMA
|
2430008012WL071102
|
KESA BAI BISKARMA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294582
|
|
MISS KESHABATI BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-012-005/23405
(KHUDUK)
|
2430008012NRG24301220230983375
|
01/01/2024
|
DHANESWARI GOND
|
2430008012WL071102
|
DHANESWARI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294618
|
|
MS DHANESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-012-005/23423
(KHUDUK)
|
2430008012NRG24301220230983377
|
01/01/2024
|
SANTOSI HARIJAN
|
2430008012WL071102
|
SANTOSI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294625
|
|
MISS SANTOSHI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-012-005/23470
(KHUDUK)
|
2430008012NRG24301220230983388
|
01/01/2024
|
GITESWARI GOND
|
2430008012WL071102
|
GITESWARI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294614
|
|
MISS GITESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-012-005/23470
(KHUDUK)
|
2430008012NRG24301220230983387
|
01/01/2024
|
SABITRI GOND
|
2430008012WL071102
|
SABITRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294619
|
|
MS SABITRI GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-012-005/23480
(KHUDUK)
|
2430008012NRG24301220230983392
|
01/01/2024
|
SUSILABAI GOND
|
2430008012WL071102
|
SUSILABAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294617
|
|
MISS SUSILA GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-012-005/23484
(KHUDUK)
|
2430008012NRG24301220230983393
|
01/01/2024
|
YASODA HALBA
|
2430008012WL071102
|
YASODA HALBA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294616
|
|
MISS YASODA HALABA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-012-007/22968
(KHUDUK)
|
2430008012NRG24301220230983472
|
01/01/2024
|
DAYARAM KALAR
|
2430008012WL071118
|
DAYARAM KALAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294576
|
|
MR DAYARAM KALAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-012-007/22999-A
(KHUDUK)
|
2430008012NRG24301220230983295
|
01/01/2024
|
KUMARI GOND
|
2430008012WL071097
|
KUMARI GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294613
|
|
MISS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-012-007/23065
(KHUDUK)
|
2430008012NRG24301220230983473
|
01/01/2024
|
BHAGRATHI GOND
|
2430008012WL071118
|
BHAGRATHI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Rejected
|
09/03/2024
|
|
1556294574
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
RAIGHAR
|
OR-30-008-012-007/23099
(KHUDUK)
|
2430008012NRG24301220230983474
|
01/01/2024
|
DESBATI GOND
|
2430008012WL071118
|
DESBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294624
|
|
MRS DESHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24301220230983476
|
01/01/2024
|
JAHTRIN GOND
|
2430008012WL071118
|
JAHTRIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294572
|
|
MISS JAHAT GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-012-007/23109
(KHUDUK)
|
2430008012NRG24301220230983475
|
01/01/2024
|
KAMLU GOND
|
2430008012WL071118
|
KAMLU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294584
|
|
MR KAMALU GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24301220230983478
|
01/01/2024
|
Sraban Gond
|
2430008012WL071118
|
Sraban Gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294583
|
|
MR SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-012-007/23116
(KHUDUK)
|
2430008012NRG24301220230983477
|
01/01/2024
|
TULA BAI GOND
|
2430008012WL071118
|
TULA BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294571
|
|
MRS TULABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-012-007/23118
(KHUDUK)
|
2430008012NRG24301220230983479
|
01/01/2024
|
PHULBATI GOND
|
2430008012WL071118
|
PHULBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294621
|
|
MISS PHULABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-012-007/23125
(KHUDUK)
|
2430008012NRG24301220230983481
|
01/01/2024
|
PHAGANA GOND
|
2430008012WL071118
|
PHAGANA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294620
|
|
MRS FHAGUNU GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-012-007/23132
(KHUDUK)
|
2430008012NRG24301220230983485
|
01/01/2024
|
RAJABAI GOND
|
2430008012WL071118
|
RAJABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294577
|
|
MS RAGOBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-012-007/23137
(KHUDUK)
|
2430008012NRG24301220230983486
|
01/01/2024
|
DHANIYA HARIJAN
|
2430008012WL071118
|
DHANIYA HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294578
|
|
MR DHANIA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-012-007/23181
(KHUDUK)
|
2430008012NRG24301220230983296
|
01/01/2024
|
PUNITA GOND
|
2430008012WL071097
|
PUNITA GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Rejected
|
09/03/2024
|
|
1556294626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAIGHAR
|
OR-30-008-012-007/23207
(KHUDUK)
|
2430008012NRG24301220230983487
|
01/01/2024
|
BALRAM BISWAKARMA
|
2430008012WL071118
|
BALRAM BISWAKARMA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294575
|
|
MR BALARAM BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-012-007/34512
(KHUDUK)
|
2430008012NRG24301220230983490
|
01/01/2024
|
DAYA RAM GOND
|
2430008012WL071118
|
DAYA RAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294573
|
|
MRS DAYARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-012-007/34556
(KHUDUK)
|
2430008012NRG24301220230983494
|
01/01/2024
|
DAMBRU GOND
|
2430008012WL071118
|
DAMBRU GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294612
|
|
MR DAMBARUDHAR GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-012-007/34562
(KHUDUK)
|
2430008012NRG24301220230983498
|
01/01/2024
|
MASU KAMAR
|
2430008012WL071118
|
MASU KAMAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294579
|
|
MASHU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-012-007/34575
(KHUDUK)
|
2430008012NRG24291220230975633
|
01/01/2024
|
SATANA GOND
|
2430008012WL070663
|
SATANA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1556294581
|
|
Mrs. SATANA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53088
|
53088
|
|
|
|
|
|
|
|
|
31
|
RAIGHAR
|
OR-30-008-012-004/22898
(KHUDUK)
|
2430008012NRG24301220230983292
|
01/01/2024
|
BAJRU GOND
|
2430008012WL071097
|
BAJRU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294593
|
|
Mr. BARJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-012-004/34624
(KHUDUK)
|
2430008012NRG24301220230983293
|
01/01/2024
|
SAHANTIN GOND
|
2430008012WL071097
|
SAHANTIN GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294631
|
|
Mrs. SAHATRIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIGHAR
|
OR-30-008-012-005/23378
(KHUDUK)
|
2430008012NRG24301220230983366
|
01/01/2024
|
SUNADARLAL GOND
|
2430008012WL071102
|
SUNADARLAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294591
|
|
Mr. SUNDERILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIGHAR
|
OR-30-008-012-005/23380
(KHUDUK)
|
2430008012NRG24301220230983367
|
01/01/2024
|
DEOKARAN GOND
|
2430008012WL071102
|
DEOKARAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294610
|
|
Mr. DEOKARAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
RAIGHAR
|
OR-30-008-012-005/23384
(KHUDUK)
|
2430008012NRG24301220230983369
|
01/01/2024
|
RANJITA GOND
|
2430008012WL071102
|
RANJITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294604
|
|
Mrs. RANJITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24301220230983372
|
01/01/2024
|
LACHU GOND
|
2430008012WL071102
|
LACHU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294588
|
|
Mr. LACHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24301220230983373
|
01/01/2024
|
SUKBAI GOND
|
2430008012WL071102
|
SUKBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294603
|
|
Miss. SUKABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-012-005/23404
(KHUDUK)
|
2430008012NRG24301220230983374
|
01/01/2024
|
SUNITA GOND
|
2430008012WL071102
|
SUNITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294587
|
|
Mrs. SUNITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
RAIGHAR
|
OR-30-008-012-005/23419
(KHUDUK)
|
2430008012NRG24301220230983376
|
01/01/2024
|
MANBAI GOND
|
2430008012WL071102
|
MANBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294585
|
|
Mrs. MANABAI &MAHESWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIGHAR
|
OR-30-008-012-005/23434
(KHUDUK)
|
2430008012NRG24301220230983378
|
01/01/2024
|
KANTU GOND
|
2430008012WL071102
|
KANTU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294595
|
|
Mr. KANATU GOND (O )
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
RAIGHAR
|
OR-30-008-012-005/23436
(KHUDUK)
|
2430008012NRG24301220230983379
|
01/01/2024
|
RUKMANI KALLAR
|
2430008012WL071102
|
RUKMANI KALLAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294586
|
|
Mrs. RUKMANI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24301220230983380
|
01/01/2024
|
NARAYAN GOND
|
2430008012WL071102
|
NARAYAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294609
|
|
Mr. NARAYAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
RAIGHAR
|
OR-30-008-012-005/23443
(KHUDUK)
|
2430008012NRG24301220230983381
|
01/01/2024
|
SUSHILA BAI GOND
|
2430008012WL071102
|
SUSHILA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294628
|
|
Mrs. SUSILABAI GAND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
RAIGHAR
|
OR-30-008-012-005/23447
(KHUDUK)
|
2430008012NRG24301220230983382
|
01/01/2024
|
RATNAKAR GOND
|
2430008012WL071102
|
RATNAKAR GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294596
|
|
Mr. RATNAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
RAIGHAR
|
OR-30-008-012-005/23461
(KHUDUK)
|
2430008012NRG24301220230983383
|
01/01/2024
|
SUBAI GOND
|
2430008012WL071102
|
SUBAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294629
|
|
Mrs. SUBAIBAI GOND W/O KAMAL
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-012-005/23462
(KHUDUK)
|
2430008012NRG24301220230983384
|
01/01/2024
|
MOTILAL GOND
|
2430008012WL071102
|
MOTILAL GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294598
|
|
Mr. MATILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-012-005/23465
(KHUDUK)
|
2430008012NRG24301220230983385
|
01/01/2024
|
CHARAN HALBA
|
2430008012WL071102
|
CHARAN HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294589
|
|
Mr. SIU CHARAN HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24301220230983390
|
01/01/2024
|
PANCHA BAI GOND
|
2430008012WL071102
|
PANCHA BAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294592
|
|
Mrs. PANCHA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-012-005/23473
(KHUDUK)
|
2430008012NRG24301220230983389
|
01/01/2024
|
Sarad Gond
|
2430008012WL071102
|
Sarad Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294602
|
|
Mrs. SARAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-012-005/23475
(KHUDUK)
|
2430008012NRG24301220230983391
|
01/01/2024
|
ANITA HALBA
|
2430008012WL071102
|
ANITA HALBA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294611
|
|
Mrs. ANITA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-012-007/22984
(KHUDUK)
|
2430008012NRG24301220230983294
|
01/01/2024
|
LAKHMU GOND
|
2430008012WL071097
|
LAKHMU GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556294608
|
|
LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-012-007/23126
(KHUDUK)
|
2430008012NRG24301220230983482
|
01/01/2024
|
LAKHU GOND
|
2430008012WL071118
|
LAKHU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294594
|
|
Mr. LAKHU GOND(LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-012-007/23132
(KHUDUK)
|
2430008012NRG24301220230983484
|
01/01/2024
|
ishu gond
|
2430008012WL071118
|
ishu gond
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294605
|
|
Mr. ISHU GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-012-007/23230
(KHUDUK)
|
2430008012NRG24301220230983488
|
01/01/2024
|
PARBATI GOND
|
2430008012WL071118
|
PARBATI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294627
|
|
Mrs. PARBATI GOND W/O NARAYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-012-007/23267
(KHUDUK)
|
2430008012NRG24301220230983489
|
01/01/2024
|
CHANDA GOND
|
2430008012WL071118
|
CHANDA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556294601
|
|
Miss. CHANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24301220230983492
|
01/01/2024
|
KANDA GOND
|
2430008012WL071118
|
KANDA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294600
|
|
Mr. KANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-012-007/34540
(KHUDUK)
|
2430008012NRG24301220230983491
|
01/01/2024
|
RAJAU RAM GOND
|
2430008012WL071118
|
RAJAU RAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294607
|
|
Mr. RAJAU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-012-007/34560
(KHUDUK)
|
2430008012NRG24301220230983496
|
01/01/2024
|
JAYLAL GOND
|
2430008012WL071118
|
JAYLAL GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294606
|
|
Mr. JAYLAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-012-007/34562
(KHUDUK)
|
2430008012NRG24301220230983497
|
01/01/2024
|
BASU KAMAR
|
2430008012WL071118
|
BASU KAMAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294597
|
|
BASU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-012-007/34563
(KHUDUK)
|
2430008012NRG24301220230983499
|
01/01/2024
|
NAHAR GOND
|
2430008012WL071118
|
NAHAR GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294599
|
|
Mr. NAHAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-012-007/34627
(KHUDUK)
|
2430008012NRG24301220230983500
|
01/01/2024
|
SUKABAI GOND
|
2430008012WL071118
|
SUKABAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556294630
|
|
Mrs. SUKBAI GOND W/O.KANDA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-012-008/23293
(KHUDUK)
|
2430008012NRG24301220230983394
|
01/01/2024
|
SIRIRAM GOND
|
2430008012WL071102
|
SIRIRAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556294590
|
|
Mr. SRIRAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|