|
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-30-008-017-004/12228
(MAHOND)
|
2430008017NRG24060720230425181
|
07/07/2023
|
KARISHMA MISTRY
|
2430008017WL010471
|
KARISHMA MISTRY
|
00168
|
ICIC0003262
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612556
|
|
MISS KARISHMA MISTRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-017-001/10170
(MAHOND)
|
2430008017NRG24060720230424468
|
07/07/2023
|
ISHMAT GOND
|
2430008017WL010460
|
ISHMAT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612632
|
|
MR ISHMAT GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-017-004/10482
(MAHOND)
|
2430008017NRG24060720230425154
|
07/07/2023
|
PRONAY MANDAL
|
2430008017WL010471
|
PRONAY MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612547
|
|
Mr. PRONAY MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
RAIGHAR
|
OR-30-008-017-004/10482
(MAHOND)
|
2430008017NRG24060720230425153
|
07/07/2023
|
TAKURDASI MANDAL
|
2430008017WL010471
|
TAKURDASI MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612602
|
|
MRS THAKURADASI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-017-004/10485
(MAHOND)
|
2430008017NRG24060720230425155
|
07/07/2023
|
ANJALI ROY
|
2430008017WL010471
|
ANJALI ROY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612615
|
|
MRS ANJALI RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-017-004/10498
(MAHOND)
|
2430008017NRG24060720230425156
|
07/07/2023
|
SEKHAR
|
2430008017WL010471
|
SEKHAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612628
|
|
Mr. SEKHAR MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIGHAR
|
OR-30-008-017-004/10513
(MAHOND)
|
2430008017NRG24060720230425158
|
07/07/2023
|
NAYANTARA SARKAR
|
2430008017WL010471
|
NAYANTARA SARKAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612619
|
|
Mrs. NAYANTARA SARKAR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
RAIGHAR
|
OR-30-008-017-004/10514
(MAHOND)
|
2430008017NRG24060720230425159
|
07/07/2023
|
BAPI BISWAS
|
2430008017WL010471
|
BAPI BISWAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612552
|
|
MR BAPI BISWAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-017-004/10539
(MAHOND)
|
2430008017NRG24060720230425161
|
07/07/2023
|
SAMEN MITRA
|
2430008017WL010471
|
SAMEN MITRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612610
|
|
SAMEN MITRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-017-004/10545
(MAHOND)
|
2430008017NRG24060720230425162
|
07/07/2023
|
KALI RAY
|
2430008017WL010471
|
KALI RAY
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612551
|
|
MRS KALI RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-017-004/10565
(MAHOND)
|
2430008017NRG24060720230425163
|
07/07/2023
|
SULATA SIKADAR
|
2430008017WL010471
|
SULATA SIKADAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612611
|
|
MS SULATA SIKADAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-017-004/10571
(MAHOND)
|
2430008017NRG24060720230425166
|
07/07/2023
|
KANCHAN MANDAL
|
2430008017WL010471
|
KANCHAN MANDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612614
|
|
MRS KANCHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-017-004/10600
(MAHOND)
|
2430008017NRG24060720230425167
|
07/07/2023
|
NAYANA HAIDAR
|
2430008017WL010471
|
NAYANA HAIDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612642
|
|
Miss. NAYNA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIGHAR
|
OR-30-008-017-004/10618
(MAHOND)
|
2430008017NRG24060720230425169
|
07/07/2023
|
DULAL MITRA
|
2430008017WL010471
|
DULAL MITRA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612586
|
|
DULAL MITRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-017-004/10634
(MAHOND)
|
2430008017NRG24060720230425170
|
07/07/2023
|
PRIYA BALA
|
2430008017WL010471
|
PRIYA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612601
|
|
MISS PRIYA BALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-017-004/10651
(MAHOND)
|
2430008017NRG24060720230425171
|
07/07/2023
|
DIPTI DAS
|
2430008017WL010471
|
DIPTI DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612626
|
|
MR DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-017-004/10682
(MAHOND)
|
2430008017NRG24060720230425172
|
07/07/2023
|
TAPATI MONDAL
|
2430008017WL010471
|
TAPATI MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612639
|
|
MRS TAPATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-017-004/10701
(MAHOND)
|
2430008017NRG24060720230425173
|
07/07/2023
|
KABITA DAKUA
|
2430008017WL010471
|
KABITA DAKUA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612620
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-017-004/10704
(MAHOND)
|
2430008017NRG24060720230425174
|
07/07/2023
|
SHOBHA MONDAL
|
2430008017WL010471
|
SHOBHA MONDAL
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612631
|
|
MRS SHOBHA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-017-004/10720
(MAHOND)
|
2430008017NRG24060720230425175
|
07/07/2023
|
SUBRAT DAS
|
2430008017WL010471
|
SUBRAT DAS
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612644
|
|
MR SUBRAT DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-017-004/10728
(MAHOND)
|
2430008017NRG24060720230425176
|
07/07/2023
|
KANCHAN SIKDAR
|
2430008017WL010471
|
KANCHAN SIKDAR
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612627
|
|
MRS KANCHAN SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-017-004/10734
(MAHOND)
|
2430008017NRG24060720230425177
|
07/07/2023
|
APU BALA
|
2430008017WL010471
|
APU BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612643
|
|
Mr. APU BALA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-017-004/10762
(MAHOND)
|
2430008017NRG24060720230425179
|
07/07/2023
|
ARCHANA BALA
|
2430008017WL010471
|
ARCHANA BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612549
|
|
MRS ARCHANA BALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-017-004/10762
(MAHOND)
|
2430008017NRG24060720230425178
|
07/07/2023
|
KHOKAN BALA
|
2430008017WL010471
|
KHOKAN BALA
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612641
|
|
MR KHOKAN BALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-017-004/10837
(MAHOND)
|
2430008017NRG24060720230424664
|
07/07/2023
|
JAYSING GOND
|
2430008017WL010465
|
JAYSING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612585
|
|
MR JAYSING GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-017-004/10841
(MAHOND)
|
2430008017NRG24060720230424469
|
07/07/2023
|
SUKU GOND
|
2430008017WL010460
|
SUKU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612565
|
|
MR SUKHU GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-017-004/10848
(MAHOND)
|
2430008017NRG24060720230424665
|
07/07/2023
|
SIUBATI GOND
|
2430008017WL010465
|
SIUBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612554
|
|
MS SIUBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-017-004/10863
(MAHOND)
|
2430008017NRG24060720230424667
|
07/07/2023
|
CHEDILAL GOND
|
2430008017WL010465
|
CHEDILAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612572
|
|
MR CHHEDILAL GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-017-004/10863
(MAHOND)
|
2430008017NRG24060720230424668
|
07/07/2023
|
JASADHA GOND
|
2430008017WL010465
|
JASADHA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612594
|
|
MRS YOSHADA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-017-004/10871
(MAHOND)
|
2430008017NRG24060720230424472
|
07/07/2023
|
BIRAJ GOND
|
2430008017WL010460
|
BIRAJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612637
|
|
MRS BIRAJ GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-017-004/10871
(MAHOND)
|
2430008017NRG24060720230424470
|
07/07/2023
|
MALSAI GOND
|
2430008017WL010460
|
MALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612578
|
|
MR MALASAE GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-017-004/10871
(MAHOND)
|
2430008017NRG24060720230424471
|
07/07/2023
|
WATRI GOND
|
2430008017WL010460
|
WATRI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612636
|
|
MR WATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-017-004/10879
(MAHOND)
|
2430008017NRG24060720230424474
|
07/07/2023
|
RAJU GOND
|
2430008017WL010460
|
RAJU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612583
|
|
MR RAJU GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-017-004/10923
(MAHOND)
|
2430008017NRG24060720230424475
|
07/07/2023
|
SUKALU GOND
|
2430008017WL010460
|
SUKALU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612606
|
|
MR SUKALU GAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-017-004/10931
(MAHOND)
|
2430008017NRG24060720230424476
|
07/07/2023
|
BALKRUSHNA GOND
|
2430008017WL010460
|
BALKRUSHNA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612568
|
|
MR BALAKRUSHNA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-017-004/10931
(MAHOND)
|
2430008017NRG24060720230424477
|
07/07/2023
|
LAKHMI GOND
|
2430008017WL010460
|
LAKHMI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612564
|
|
MRS LAKSHMI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-017-004/10937
(MAHOND)
|
2430008017NRG24060720230424669
|
07/07/2023
|
DHANAI GOND
|
2430008017WL010465
|
DHANAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612590
|
|
MRS DHANAY GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-017-004/10943
(MAHOND)
|
2430008017NRG24060720230424670
|
07/07/2023
|
NARASING GOND
|
2430008017WL010465
|
NARASING GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612559
|
|
MR NARSINH GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-017-004/10944
(MAHOND)
|
2430008017NRG24060720230424672
|
07/07/2023
|
AITI GOND
|
2430008017WL010465
|
AITI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612557
|
|
MRS AITI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-017-004/10944
(MAHOND)
|
2430008017NRG24060720230424671
|
07/07/2023
|
MUNARAM GOND
|
2430008017WL010465
|
MUNARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612548
|
|
MR MUNARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-017-004/10950
(MAHOND)
|
2430008017NRG24060720230424478
|
07/07/2023
|
PILARAM GOND
|
2430008017WL010460
|
PILARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612598
|
|
Mr PILARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-017-004/10958
(MAHOND)
|
2430008017NRG24060720230424673
|
07/07/2023
|
KAMALACHAN GOND
|
2430008017WL010465
|
KAMALACHAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612600
|
|
MR KAMALACHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-017-004/10972
(MAHOND)
|
2430008017NRG24060720230424674
|
07/07/2023
|
NASIB GOND
|
2430008017WL010465
|
NASIB GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612581
|
|
MR NASIB GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-017-004/10972
(MAHOND)
|
2430008017NRG24060720230424675
|
07/07/2023
|
RAMITA GOND
|
2430008017WL010465
|
RAMITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612582
|
|
MRS RAMITA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-017-004/10979
(MAHOND)
|
2430008017NRG24060720230424676
|
07/07/2023
|
BULUNATH GOND
|
2430008017WL010465
|
BULUNATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612562
|
|
MR BULUNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-017-004/10979
(MAHOND)
|
2430008017NRG24060720230424480
|
07/07/2023
|
MANGURAM GOND
|
2430008017WL010460
|
MANGURAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612630
|
|
MANGURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-017-004/10979
(MAHOND)
|
2430008017NRG24060720230424479
|
07/07/2023
|
PABITRA GOND
|
2430008017WL010460
|
PABITRA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612555
|
|
MR PABITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-017-004/10981
(MAHOND)
|
2430008017NRG24060720230424677
|
07/07/2023
|
MAHANGU GOND
|
2430008017WL010465
|
MAHANGU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612558
|
|
MR MAHANGU GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-017-004/10996
(MAHOND)
|
2430008017NRG24060720230424679
|
07/07/2023
|
SUGANTI GOND
|
2430008017WL010465
|
SUGANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612618
|
|
MRS SUGANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-017-004/10997
(MAHOND)
|
2430008017NRG24060720230424680
|
07/07/2023
|
KESHNATH GOND
|
2430008017WL010465
|
KESHNATH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612560
|
|
MR KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-017-004/10997
(MAHOND)
|
2430008017NRG24060720230424681
|
07/07/2023
|
SIYARAM GOND
|
2430008017WL010465
|
SIYARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612612
|
|
SIYARAM GAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-017-004/11000
(MAHOND)
|
2430008017NRG24060720230424682
|
07/07/2023
|
SANKAR GOND
|
2430008017WL010465
|
SANKAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612561
|
|
MR SANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-017-004/11016
(MAHOND)
|
2430008017NRG24060720230424684
|
07/07/2023
|
PREMLAL GOND
|
2430008017WL010465
|
PREMLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612616
|
|
MR PREMLAL GAND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-017-004/11023
(MAHOND)
|
2430008017NRG24060720230424685
|
07/07/2023
|
SAGARAM GOND
|
2430008017WL010465
|
SAGARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612566
|
|
MR SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-017-004/11025
(MAHOND)
|
2430008017NRG24060720230424686
|
07/07/2023
|
RUPANTI GOND
|
2430008017WL010465
|
RUPANTI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612550
|
|
MRS RUPANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-017-004/11040
(MAHOND)
|
2430008017NRG24060720230424687
|
07/07/2023
|
AITURAM GOND
|
2430008017WL010465
|
AITURAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612563
|
|
MR AITARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-017-004/11040
(MAHOND)
|
2430008017NRG24060720230424688
|
07/07/2023
|
BHAGIRATHAN GOND
|
2430008017WL010465
|
BHAGIRATHAN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612604
|
|
MR BHAGIRATHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-017-004/11040
(MAHOND)
|
2430008017NRG24060720230424689
|
07/07/2023
|
BIJAY KUMAR GOND
|
2430008017WL010465
|
BIJAY KUMAR GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612574
|
|
MR BIJAYA KUMAR GOND
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-017-004/11044
(MAHOND)
|
2430008017NRG24060720230424691
|
07/07/2023
|
BATIBAI GOND
|
2430008017WL010465
|
BATIBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612634
|
|
Mrs BATIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-017-004/11044
(MAHOND)
|
2430008017NRG24060720230424692
|
07/07/2023
|
PESIRAM GOND
|
2430008017WL010465
|
PESIRAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612567
|
|
MR PESIRRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-017-004/11044
(MAHOND)
|
2430008017NRG24060720230424690
|
07/07/2023
|
RAMDEO GOND
|
2430008017WL010465
|
RAMDEO GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612633
|
|
MR RAMDEO GANDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-017-004/11044
(MAHOND)
|
2430008017NRG24060720230424693
|
07/07/2023
|
SAHABATI GOND
|
2430008017WL010465
|
SAHABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612603
|
|
MRS SAHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-017-004/11045
(MAHOND)
|
2430008017NRG24060720230424696
|
07/07/2023
|
BRIJLAL GOND
|
2430008017WL010465
|
BRIJLAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612584
|
|
MR BRIJLAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-017-004/11045
(MAHOND)
|
2430008017NRG24060720230424695
|
07/07/2023
|
CHAITI GOND
|
2430008017WL010465
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612592
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-017-004/11045
(MAHOND)
|
2430008017NRG24060720230424694
|
07/07/2023
|
DASMAT GOND
|
2430008017WL010465
|
DASMAT GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612624
|
|
DASMAT GOND
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-017-004/11054
(MAHOND)
|
2430008017NRG24060720230424482
|
07/07/2023
|
SHYAMLAL GOND
|
2430008017WL010460
|
SHYAMLAL GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612617
|
|
SHYAMLAL GAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-017-004/11062
(MAHOND)
|
2430008017NRG24060720230424697
|
07/07/2023
|
MANKI GOND
|
2430008017WL010465
|
MANKI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612587
|
|
MISS MANKI GOND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-017-004/11077
(MAHOND)
|
2430008017NRG24060720230424483
|
07/07/2023
|
MANSING GOND
|
2430008017WL010460
|
MANSING GOND
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964612621
|
|
MANSINGH GAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-017-004/11077
(MAHOND)
|
2430008017NRG24060720230424484
|
07/07/2023
|
RATULA GOND
|
2430008017WL010460
|
RATULA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612640
|
|
MRS RATULA GAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-017-004/11080
(MAHOND)
|
2430008017NRG24060720230424699
|
07/07/2023
|
PANCHABATI GOND
|
2430008017WL010465
|
PANCHABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612553
|
|
MISS PANCHABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-017-004/11090
(MAHOND)
|
2430008017NRG24060720230424485
|
07/07/2023
|
NANKU GOND
|
2430008017WL010460
|
NANKU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612570
|
|
MR NANAKU GOND
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-017-004/11097
(MAHOND)
|
2430008017NRG24060720230424700
|
07/07/2023
|
ASHILAL GOND
|
2430008017WL010465
|
ASHILAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612608
|
|
ASHILAL GANDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-017-004/11098
(MAHOND)
|
2430008017NRG24060720230424701
|
07/07/2023
|
NAMITA GOND
|
2430008017WL010465
|
NAMITA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612597
|
|
NAMITA GOND
|
INDUSIND BANK(607189)
|
|
74
|
RAIGHAR
|
OR-30-008-017-004/11103
(MAHOND)
|
2430008017NRG24060720230424486
|
07/07/2023
|
GANESH GOND
|
2430008017WL010460
|
GANESH GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612622
|
|
MR GANESH GANDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-017-004/11104
(MAHOND)
|
2430008017NRG24060720230424702
|
07/07/2023
|
SANANTA GOND
|
2430008017WL010465
|
SANANTA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612609
|
|
MR SANANTA GOND
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-017-004/11111
(MAHOND)
|
2430008017NRG24060720230424487
|
07/07/2023
|
SABITA GANDA
|
2430008017WL010460
|
SABITA GANDA
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
30/08/2023
|
|
4964612569
|
|
MRS SABITA GANDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-017-004/11112
(MAHOND)
|
2430008017NRG24060720230424703
|
07/07/2023
|
BHADURAM GOND
|
2430008017WL010465
|
BHADURAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612579
|
|
MR BANURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-017-004/11112
(MAHOND)
|
2430008017NRG24060720230424704
|
07/07/2023
|
JAMUNA GOND
|
2430008017WL010465
|
JAMUNA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612607
|
|
MRS JAMUNA GOND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-017-004/11117
(MAHOND)
|
2430008017NRG24060720230424708
|
07/07/2023
|
LAKHANTIN GOND
|
2430008017WL010465
|
LAKHANTIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612591
|
|
MRS LAKHANTIN GOND
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-017-004/11129
(MAHOND)
|
2430008017NRG24060720230424709
|
07/07/2023
|
MAHARU GOND
|
2430008017WL010465
|
MAHARU GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612577
|
|
MR MAHARU GOND
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-017-004/11129
(MAHOND)
|
2430008017NRG24060720230424710
|
07/07/2023
|
MANGABATI GOND
|
2430008017WL010465
|
MANGABATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612576
|
|
MRS MANBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-017-004/11135
(MAHOND)
|
2430008017NRG24060720230424713
|
07/07/2023
|
DHANILA GUGA
|
2430008017WL010465
|
DHANILA GUGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612589
|
|
MRS DHANILA GUGA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-017-004/11135
(MAHOND)
|
2430008017NRG24060720230424712
|
07/07/2023
|
NANDA GUGA
|
2430008017WL010465
|
NANDA GUGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612580
|
|
NANDA GUGA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-017-004/11135
(MAHOND)
|
2430008017NRG24060720230424711
|
07/07/2023
|
TULSA GUGA
|
2430008017WL010465
|
TULSA GUGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612625
|
|
MRS TULASA GUGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-017-004/11146
(MAHOND)
|
2430008017NRG24060720230424488
|
07/07/2023
|
MANGLU GOND
|
2430008017WL010460
|
MANGLU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612588
|
|
MR MANGALU GOND
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-017-004/11147
(MAHOND)
|
2430008017NRG24060720230424489
|
07/07/2023
|
DEONTI GOND
|
2430008017WL010460
|
DEONTI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612635
|
|
MRS DEONTI GOND
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-017-004/11147
(MAHOND)
|
2430008017NRG24060720230424490
|
07/07/2023
|
SANKAR GOND
|
2430008017WL010460
|
SANKAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612595
|
|
MR SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-017-004/11147
(MAHOND)
|
2430008017NRG24060720230424491
|
07/07/2023
|
SURITA GOND
|
2430008017WL010460
|
SURITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612629
|
|
MRS SURITA GOND
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-017-004/11156
(MAHOND)
|
2430008017NRG24060720230424715
|
07/07/2023
|
HATIARIN GOND
|
2430008017WL010465
|
HATIARIN GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612593
|
|
MRS HATYARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-017-004/11156
(MAHOND)
|
2430008017NRG24060720230424714
|
07/07/2023
|
MURAH GOND
|
2430008017WL010465
|
MURAH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612573
|
|
MR MURUHA GOND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-017-004/11157
(MAHOND)
|
2430008017NRG24060720230424716
|
07/07/2023
|
BHIMSEN GUGA
|
2430008017WL010465
|
BHIMSEN GUGA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612571
|
|
MR BHIMASEN GUGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-017-004/11164
(MAHOND)
|
2430008017NRG24060720230424717
|
07/07/2023
|
MANULAL GOND
|
2430008017WL010465
|
MANULAL GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612575
|
|
MR MANULAL GOND
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-017-004/11164
(MAHOND)
|
2430008017NRG24060720230424718
|
07/07/2023
|
SUMITRA BAI GOND
|
2430008017WL010465
|
SUMITRA BAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612596
|
|
MRS SUMITRA BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-017-004/12190
(MAHOND)
|
2430008017NRG24060720230424492
|
07/07/2023
|
JEHELSING GOND
|
2430008017WL010460
|
JEHELSING GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612623
|
|
MR JEHELSINGH GAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-017-004/12229
(MAHOND)
|
2430008017NRG24060720230425182
|
07/07/2023
|
RUPALI DHALI
|
2430008017WL010471
|
RUPALI DHALI
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612605
|
|
MRS RUPALI DHALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-017-004/12234
(MAHOND)
|
2430008017NRG24060720230424493
|
07/07/2023
|
BANAKRAM GOND
|
2430008017WL010460
|
BANAKRAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612613
|
|
MR BANAKRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-017-004/12234
(MAHOND)
|
2430008017NRG24060720230424494
|
07/07/2023
|
RUPA GOND
|
2430008017WL010460
|
RUPA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612638
|
|
MRS RUPABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIGHAR
|
OR-30-008-017-004/12256
(MAHOND)
|
2430008017NRG24060720230424719
|
07/07/2023
|
SURESH GOND
|
2430008017WL010465
|
SURESH GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612659
|
|
MR SURESH GOND
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-017-004/12329
(MAHOND)
|
2430008017NRG24060720230425183
|
07/07/2023
|
ASIM MALO
|
2430008017WL010471
|
ASIM MALO
|
00415
|
SBIN0010934
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612599
|
|
ASIM MALO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187941
|
187941
|
|
|
|
|
|
|
|
|
100
|
RAIGHAR
|
OR-30-008-017-004/10456
(MAHOND)
|
2430008017NRG24060720230425151
|
07/07/2023
|
RITA MANDAL
|
2430008017WL010471
|
RITA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612646
|
|
MRS RITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-017-004/10470
(MAHOND)
|
2430008017NRG24060720230425152
|
07/07/2023
|
SUBODH MALAKAR
|
2430008017WL010471
|
SUBODH MALAKAR
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612652
|
|
Subodh Malakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
RAIGHAR
|
OR-30-008-017-004/10498
(MAHOND)
|
2430008017NRG24060720230425157
|
07/07/2023
|
SARALA MANDAL
|
2430008017WL010471
|
SARALA MANDAL
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612656
|
|
Mrs. SARALA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-017-004/10566
(MAHOND)
|
2430008017NRG24060720230425165
|
07/07/2023
|
ANITA BALA
|
2430008017WL010471
|
ANITA BALA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612653
|
|
ANITA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-017-004/10566
(MAHOND)
|
2430008017NRG24060720230425164
|
07/07/2023
|
BIJAN BALA
|
2430008017WL010471
|
BIJAN BALA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612645
|
|
BIJAN BALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIGHAR
|
OR-30-008-017-004/10615
(MAHOND)
|
2430008017NRG24060720230425168
|
07/07/2023
|
LAXMI DHALI
|
2430008017WL010471
|
LAXMI DHALI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612650
|
|
Mrs. LAXMI DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-017-004/10872
(MAHOND)
|
2430008017NRG24060720230424473
|
07/07/2023
|
MITURAM GOND
|
2430008017WL010460
|
MITURAM GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612651
|
|
Mr. MITURAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-017-004/10996
(MAHOND)
|
2430008017NRG24060720230424678
|
07/07/2023
|
SUKDEB GOND
|
2430008017WL010465
|
SUKDEB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612655
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-017-004/11002
(MAHOND)
|
2430008017NRG24060720230424481
|
07/07/2023
|
BISWANATH GOND
|
2430008017WL010460
|
BISWANATH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964612654
|
|
Mr. BISHANATH GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-017-004/11113
(MAHOND)
|
2430008017NRG24060720230424706
|
07/07/2023
|
KABITA GUGA
|
2430008017WL010465
|
KABITA GUGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612648
|
|
Miss. KABITA GUGA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-017-004/11113
(MAHOND)
|
2430008017NRG24060720230424705
|
07/07/2023
|
PINKI GUGA
|
2430008017WL010465
|
PINKI GUGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612649
|
|
Miss. PINKY GUGA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-017-004/11117
(MAHOND)
|
2430008017NRG24060720230424707
|
07/07/2023
|
JUGEL GOND
|
2430008017WL010465
|
JUGEL GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612647
|
|
Mr. JUGEL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-017-004/12222
(MAHOND)
|
2430008017NRG24060720230425180
|
07/07/2023
|
KALPANA MISTRI
|
2430008017WL010471
|
KALPANA MISTRI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
30/08/2023
|
|
4964612657
|
|
MRS KALPANA MISTRI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-017-004/12256
(MAHOND)
|
2430008017NRG24060720230424720
|
07/07/2023
|
SABITRI GOND
|
2430008017WL010465
|
SABITRI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964612658
|
|
Mrs. SABITRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224913
|
224913
|
|
|
|
|
|
|
|