|
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-30-008-006-002/25982
(HALADI)
|
2430008006NRG24080620230276551
|
12/06/2023
|
GOBI SANTA
|
2430008006WL006792
|
GOBI SANTA
|
00045
|
BARB0UMARKO
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741005
|
|
GOBI SANTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-006-001/25250
(HALADI)
|
2430008006NRG24110620230289016
|
12/06/2023
|
RUKO
|
2430008006WL007097
|
RUKO
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740977
|
|
MRS RUKO SANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-006-001/25252
(HALADI)
|
2430008006NRG24110620230289017
|
12/06/2023
|
KISHORE
|
2430008006WL007097
|
KISHORE
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740974
|
|
SHRI KISHOR SARDAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-006-001/25284
(HALADI)
|
2430008006NRG24110620230286187
|
12/06/2023
|
BALARAM GOND
|
2430008006WL007041
|
BALARAM GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740998
|
|
SHRI BALARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-006-001/25285
(HALADI)
|
2430008006NRG24110620230286189
|
12/06/2023
|
UMRULA GOND
|
2430008006WL007041
|
UMRULA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740971
|
|
UMURALA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-006-001/25293
(HALADI)
|
2430008006NRG24110620230289019
|
12/06/2023
|
ANANDA
|
2430008006WL007097
|
ANANDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740985
|
|
SHRI ANANDA SARDAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-006-001/25319
(HALADI)
|
2430008006NRG24110620230289020
|
12/06/2023
|
RAMDEO MAJHI
|
2430008006WL007097
|
RAMDEO MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740984
|
|
SHRI RAMDEO MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-006-001/25344
(HALADI)
|
2430008006NRG24110620230289022
|
12/06/2023
|
SUKMAN
|
2430008006WL007097
|
SUKMAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740980
|
|
MR SUKMAN GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-006-001/25366
(HALADI)
|
2430008006NRG24110620230289023
|
12/06/2023
|
GUNDHAR
|
2430008006WL007097
|
GUNDHAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740983
|
|
MR GUNDHAR MALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-006-001/25368
(HALADI)
|
2430008006NRG24110620230289024
|
12/06/2023
|
DHURABA CHARAN
|
2430008006WL007097
|
DHURABA CHARAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740979
|
|
MR DHURABA CHARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-006-001/25468
(HALADI)
|
2430008006NRG24110620230286192
|
12/06/2023
|
HADOBAI
|
2430008006WL007041
|
HADOBAI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740972
|
|
MRS HADABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-006-001/34495
(HALADI)
|
2430008006NRG24110620230289026
|
12/06/2023
|
BADRU
|
2430008006WL007097
|
BADRU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740978
|
|
SHRI BADRU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-006-001/34498
(HALADI)
|
2430008006NRG24110620230286194
|
12/06/2023
|
DUTIKABAI GOND
|
2430008006WL007041
|
DUTIKABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740973
|
|
MRS DUTIKA GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-006-001/34518
(HALADI)
|
2430008006NRG24110620230289027
|
12/06/2023
|
INDAL MAJHI
|
2430008006WL007097
|
INDAL MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741073
|
|
SHRI INDAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-006-001/34693
(HALADI)
|
2430008006NRG24110620230289030
|
12/06/2023
|
RAGHUNATH
|
2430008006WL007097
|
RAGHUNATH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740976
|
|
MR RAGHUNATU RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-006-001/34740
(HALADI)
|
2430008006NRG24110620230289031
|
12/06/2023
|
DALSAI GOND
|
2430008006WL007097
|
DALSAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741074
|
|
DALSAI GAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-006-002/25964
(HALADI)
|
2430008006NRG24110620230286174
|
12/06/2023
|
RAIBARI MUDULI
|
2430008006WL007040
|
RAIBARI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741071
|
|
RAIBARI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-006-002/25966
(HALADI)
|
2430008006NRG24110620230286176
|
12/06/2023
|
SYAMLAL SANTA
|
2430008006WL007040
|
SYAMLAL SANTA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740989
|
|
Mr. SYAMLAL SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
RAIGHAR
|
OR-30-008-006-002/26020
(HALADI)
|
2430008006NRG24110620230286178
|
12/06/2023
|
SUBASH JANI
|
2430008006WL007040
|
SUBASH JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740986
|
|
MR SUBASH JANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-006-002/26052
(HALADI)
|
2430008006NRG24110620230289033
|
12/06/2023
|
LAKHMA MAJHI
|
2430008006WL007097
|
LAKHMA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740990
|
|
LAKHMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-006-002/26065
(HALADI)
|
2430008006NRG24080620230276553
|
12/06/2023
|
JAGA SANTA
|
2430008006WL006792
|
JAGA SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740993
|
|
JAGA SANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24110620230289061
|
12/06/2023
|
SAROJINI MALI
|
2430008006WL007099
|
SAROJINI MALI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563740975
|
|
MRS SAROJINI MALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-006-002/26111
(HALADI)
|
2430008006NRG24110620230289035
|
12/06/2023
|
BALIRAM MAJHI
|
2430008006WL007097
|
BALIRAM MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741072
|
|
BALIRAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24110620230289063
|
12/06/2023
|
TRINATH GOND
|
2430008006WL007099
|
TRINATH GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563740999
|
|
MR TRINATH GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-006-002/26204
(HALADI)
|
2430008006NRG24110620230289037
|
12/06/2023
|
DALIMBA RAJ GOND
|
2430008006WL007097
|
DALIMBA RAJ GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741075
|
|
MRS DALIMBA RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008006NRG24080620230276557
|
12/06/2023
|
SANTI GOND
|
2430008006WL006792
|
SANTI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741001
|
|
MRS SANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24080620230276540
|
12/06/2023
|
CHHINU MAJHI
|
2430008006WL006791
|
CHHINU MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740987
|
|
MR CHHINU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-006-002/26273
(HALADI)
|
2430008006NRG24110620230289038
|
12/06/2023
|
JAYSINGH
|
2430008006WL007097
|
JAYSINGH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741076
|
|
JAYSINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-006-002/26285
(HALADI)
|
2430008006NRG24110620230289070
|
12/06/2023
|
SINDHUKA GOND
|
2430008006WL007099
|
SINDHUKA GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740970
|
|
SENDUKA GAND
|
INDUSIND BANK(607189)
|
|
30
|
RAIGHAR
|
OR-30-008-006-002/26362
(HALADI)
|
2430008006NRG24110620230289039
|
12/06/2023
|
JAYDEB
|
2430008006WL007097
|
JAYDEB
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741077
|
|
MR JAYDEB RAJGOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-006-002/26398
(HALADI)
|
2430008006NRG24080620230276559
|
12/06/2023
|
GHASNIBAI GOND
|
2430008006WL006792
|
GHASNIBAI GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740994
|
|
GHASINIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24080620230276543
|
12/06/2023
|
GANDARAM GOND
|
2430008006WL006791
|
GANDARAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741080
|
|
MR KAESWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-006-002/26417
(HALADI)
|
2430008006NRG24080620230276544
|
12/06/2023
|
IMKEBAI GOND
|
2430008006WL006791
|
IMKEBAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741082
|
|
MRS INKEBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-006-002/26467
(HALADI)
|
2430008006NRG24080620230276561
|
12/06/2023
|
TIJU GOND
|
2430008006WL006792
|
TIJU GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740988
|
|
MR TIJU GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24110620230289076
|
12/06/2023
|
PADMINI GOND
|
2430008006WL007099
|
PADMINI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740967
|
|
Ms. PADAMANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
RAIGHAR
|
OR-30-008-006-002/26530
(HALADI)
|
2430008006NRG24110620230289044
|
12/06/2023
|
SEBATI GOND
|
2430008006WL007098
|
SEBATI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740995
|
|
MISS HEMABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24110620230289045
|
12/06/2023
|
RATNA MALI
|
2430008006WL007098
|
RATNA MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741078
|
|
MR RATAN MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-006-002/26548
(HALADI)
|
2430008006NRG24110620230289046
|
12/06/2023
|
TIKMONI MALI
|
2430008006WL007098
|
TIKMONI MALI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741079
|
|
MRS TIKAMANIBAI MALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-006-002/26554
(HALADI)
|
2430008006NRG24110620230289047
|
12/06/2023
|
KAINTIBAI GOND
|
2430008006WL007098
|
KAINTIBAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741083
|
|
MRS KAINTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-006-002/26591
(HALADI)
|
2430008006NRG24110620230289079
|
12/06/2023
|
SUSILA majhi
|
2430008006WL007099
|
SUSILA majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563740982
|
|
MRS SUSHILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008006NRG24080620230276567
|
12/06/2023
|
RUSI SANTA
|
2430008006WL006792
|
RUSI SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740981
|
|
SHRI RUSI SANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-006-002/34638
(HALADI)
|
2430008006NRG24080620230276569
|
12/06/2023
|
JALANDHAR GOND
|
2430008006WL006792
|
JALANDHAR GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740997
|
|
MR JALANDAR GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-006-002/35788
(HALADI)
|
2430008006NRG24080620230276573
|
12/06/2023
|
NIRGHAT GOND
|
2430008006WL006792
|
NIRGHAT GOND
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741002
|
|
Nirgad Gond
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-006-002/35804
(HALADI)
|
2430008006NRG24080620230276576
|
12/06/2023
|
SAHU SANTA
|
2430008006WL006792
|
SAHU SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741000
|
|
MR SAHU SANTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-006-002/35816
(HALADI)
|
2430008006NRG24080620230276581
|
12/06/2023
|
DURA SANTA
|
2430008006WL006792
|
DURA SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741003
|
|
Dura Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAIGHAR
|
OR-30-008-006-002/35821
(HALADI)
|
2430008006NRG24110620230286218
|
12/06/2023
|
BHABAGRAHI HARIJAN
|
2430008006WL007042
|
BHABAGRAHI HARIJAN
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741004
|
|
BHABAGRAHI . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-006-002/35884
(HALADI)
|
2430008006NRG24080620230276591
|
12/06/2023
|
BHUBNI SANTA
|
2430008006WL006792
|
BHUBNI SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740996
|
|
BHUBAN SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-006-003/25640
(HALADI)
|
2430008006NRG24110620230289041
|
12/06/2023
|
NARAYAN MAJHI
|
2430008006WL007097
|
NARAYAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740992
|
|
SHRI NARAYAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-006-003/25641
(HALADI)
|
2430008006NRG24110620230289042
|
12/06/2023
|
BALDEB MAJHI
|
2430008006WL007097
|
BALDEB MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563740991
|
|
SHRI BALDEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66360
|
66360
|
|
|
|
|
|
|
|
|
50
|
RAIGHAR
|
OR-30-008-006-001/25278
(HALADI)
|
2430008006NRG24110620230286185
|
12/06/2023
|
SANU GOND
|
2430008006WL007041
|
SANU GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741040
|
|
Mr. SONU SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-006-001/25284
(HALADI)
|
2430008006NRG24110620230286188
|
12/06/2023
|
RADHABAI GOND
|
2430008006WL007041
|
RADHABAI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741011
|
|
Mrs. RADHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIGHAR
|
OR-30-008-006-001/25466
(HALADI)
|
2430008006NRG24110620230286190
|
12/06/2023
|
KUNTALA GOND
|
2430008006WL007041
|
KUNTALA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741090
|
|
Ms. KANTULA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-006-001/25466
(HALADI)
|
2430008006NRG24110620230286191
|
12/06/2023
|
MANISWARI GOND
|
2430008006WL007041
|
MANISWARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741063
|
|
Ms. MANISWARI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-006-002/25921
(HALADI)
|
2430008006NRG24110620230286204
|
12/06/2023
|
USHA PATEL
|
2430008006WL007042
|
USHA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741070
|
|
Mrs. USHA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-006-002/25922
(HALADI)
|
2430008006NRG24110620230286205
|
12/06/2023
|
KAUSALYA PATEL
|
2430008006WL007042
|
KAUSALYA PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741007
|
|
Mrs. KOUSULYA PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-006-002/25946
(HALADI)
|
2430008006NRG24110620230286171
|
12/06/2023
|
SAHADEB BISWAKARMA
|
2430008006WL007040
|
SAHADEB BISWAKARMA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741016
|
|
Mr. SAHADEB . BISHWAKARMA
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-006-002/25951
(HALADI)
|
2430008006NRG24110620230286172
|
12/06/2023
|
ANTIBAI GOUDA
|
2430008006WL007040
|
ANTIBAI GOUDA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741055
|
|
ANTIBAI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-006-002/25951
(HALADI)
|
2430008006NRG24110620230286206
|
12/06/2023
|
FAGANU GOUD
|
2430008006WL007042
|
FAGANU GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741046
|
|
Mr. FAGANU GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24110620230286207
|
12/06/2023
|
MISHRA HARIJAN
|
2430008006WL007042
|
MISHRA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741010
|
|
Mr. MISHRA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-006-002/25956
(HALADI)
|
2430008006NRG24110620230286208
|
12/06/2023
|
ROHINI HARIJAN
|
2430008006WL007042
|
ROHINI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741029
|
|
Mrs. ROHINI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-006-002/25966
(HALADI)
|
2430008006NRG24110620230286175
|
12/06/2023
|
LACHHI SANTA
|
2430008006WL007040
|
LACHHI SANTA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741084
|
|
Mrs. LACHHI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-006-002/25968
(HALADI)
|
2430008006NRG24110620230286177
|
12/06/2023
|
SOBHA MUDULI
|
2430008006WL007040
|
SOBHA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741034
|
|
Mr. SOBHA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008006NRG24080620230276550
|
12/06/2023
|
KUMARI SANTA
|
2430008006WL006792
|
KUMARI SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741061
|
|
Ms. KUMARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-006-002/25982
(HALADI)
|
2430008006NRG24080620230276552
|
12/06/2023
|
MUKTA SANTA
|
2430008006WL006792
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741099
|
|
MUKTA SANTA
|
BANK OF BARODA(606985)
|
|
65
|
RAIGHAR
|
OR-30-008-006-002/26002
(HALADI)
|
2430008006NRG24110620230286209
|
12/06/2023
|
TRILOCHAN PATEL
|
2430008006WL007042
|
TRILOCHAN PATEL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741013
|
|
TRILOCHAN . PATEL
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-006-002/26023
(HALADI)
|
2430008006NRG24110620230286179
|
12/06/2023
|
KUMA MUDULI
|
2430008006WL007040
|
KUMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741033
|
|
Mr. KUMA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-006-002/26049
(HALADI)
|
2430008006NRG24110620230289058
|
12/06/2023
|
BHUBANI GOUDO
|
2430008006WL007099
|
BHUBANI GOUDO
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741044
|
|
BHUBANI GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
RAIGHAR
|
OR-30-008-006-002/26076
(HALADI)
|
2430008006NRG24080620230276554
|
12/06/2023
|
JAGARNATH JANI
|
2430008006WL006792
|
JAGARNATH JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741062
|
|
MR JAGARNATH MUDULI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24110620230289060
|
12/06/2023
|
DHANEBAI NAGESH
|
2430008006WL007099
|
DHANEBAI NAGESH
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741097
|
|
DHANEBAI NAGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAIGHAR
|
OR-30-008-006-002/26105
(HALADI)
|
2430008006NRG24110620230289059
|
12/06/2023
|
RAJANI NAYAK
|
2430008006WL007099
|
RAJANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741087
|
|
Ms. RAJANI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-006-002/26108
(HALADI)
|
2430008006NRG24110620230286210
|
12/06/2023
|
RAJARAM GOUD
|
2430008006WL007042
|
RAJARAM GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741018
|
|
Mr. RAJARAM GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-006-002/26112
(HALADI)
|
2430008006NRG24110620230289062
|
12/06/2023
|
DHANEBAI GOND
|
2430008006WL007099
|
DHANEBAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741008
|
|
Mrs. DHANEBAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-006-002/26114
(HALADI)
|
2430008006NRG24110620230286212
|
12/06/2023
|
BEL HARIJAN
|
2430008006WL007042
|
BEL HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741036
|
|
BELA HARIJAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAIGHAR
|
OR-30-008-006-002/26114
(HALADI)
|
2430008006NRG24110620230286211
|
12/06/2023
|
CHANCHALA HARIJAN
|
2430008006WL007042
|
CHANCHALA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741054
|
|
Mrs. CHANCHALA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-006-002/26114
(HALADI)
|
2430008006NRG24110620230286213
|
12/06/2023
|
PURUSATTAM HARIJAN
|
2430008006WL007042
|
PURUSATTAM HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741091
|
|
Mr. PURUSOTTAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-006-002/26121
(HALADI)
|
2430008006NRG24110620230289064
|
12/06/2023
|
DHANSINGH GOND
|
2430008006WL007099
|
DHANSINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741094
|
|
Dhana Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAIGHAR
|
OR-30-008-006-002/26123
(HALADI)
|
2430008006NRG24110620230289065
|
12/06/2023
|
BHAJNI MAJHI
|
2430008006WL007099
|
BHAJNI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741024
|
|
Mrs. BHOJANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-006-002/26186
(HALADI)
|
2430008006NRG24080620230276555
|
12/06/2023
|
SAHAN GOND
|
2430008006WL006792
|
SAHAN GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741098
|
|
Mrs. SOHAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-006-002/26198
(HALADI)
|
2430008006NRG24110620230289067
|
12/06/2023
|
SANDHYA GOUD
|
2430008006WL007099
|
SANDHYA GOUD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741100
|
|
SANDHYA GOUD
|
INDUSIND BANK(607189)
|
|
80
|
RAIGHAR
|
OR-30-008-006-002/26205
(HALADI)
|
2430008006NRG24080620230276556
|
12/06/2023
|
PANCHABAI GOND
|
2430008006WL006792
|
PANCHABAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741022
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-006-002/26215
(HALADI)
|
2430008006NRG24110620230286214
|
12/06/2023
|
LALDHAR GOUD
|
2430008006WL007042
|
LALDHAR GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741065
|
|
Mr. LALDHAR GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24080620230276542
|
12/06/2023
|
BANITA MAJHI
|
2430008006WL006791
|
BANITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741021
|
|
Mrs. BANITA MAJHI WO BIRASING MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-006-002/26230
(HALADI)
|
2430008006NRG24080620230276541
|
12/06/2023
|
BIRSINGH MAJHI
|
2430008006WL006791
|
BIRSINGH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741039
|
|
BIR SINGH MAJHI
|
ICICI BANK LTD(508534)
|
|
84
|
RAIGHAR
|
OR-30-008-006-002/26256
(HALADI)
|
2430008006NRG24110620230286182
|
12/06/2023
|
PADMINI JANI
|
2430008006WL007040
|
PADMINI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741026
|
|
Mrs. PADMANI JANI WO SHANKAR JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-006-002/26302
(HALADI)
|
2430008006NRG24110620230286216
|
12/06/2023
|
LAKHIDHAR MAJHI
|
2430008006WL007042
|
LAKHIDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741092
|
|
MR LAKHIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-006-002/26302
(HALADI)
|
2430008006NRG24110620230286215
|
12/06/2023
|
ROHIT GOND
|
2430008006WL007042
|
ROHIT GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741066
|
|
Mr. RAHITA KUMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-006-002/26325
(HALADI)
|
2430008006NRG24080620230276558
|
12/06/2023
|
MAHI SANTA
|
2430008006WL006792
|
MAHI SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741006
|
|
Mr. MAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-006-002/26405
(HALADI)
|
2430008006NRG24080620230276560
|
12/06/2023
|
GUNJO SANTA
|
2430008006WL006792
|
GUNJO SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741030
|
|
Mrs. GUNJA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24110620230289073
|
12/06/2023
|
BIMALA GOND
|
2430008006WL007099
|
BIMALA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741009
|
|
Mrs. BIMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24110620230289072
|
12/06/2023
|
PHAGNI GOND
|
2430008006WL007099
|
PHAGNI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741069
|
|
Mrs. PHAGNI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-006-002/26438
(HALADI)
|
2430008006NRG24110620230289071
|
12/06/2023
|
SANKRO GOND
|
2430008006WL007099
|
SANKRO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741043
|
|
Mr. SANKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-006-002/26484
(HALADI)
|
2430008006NRG24110620230289075
|
12/06/2023
|
AMBIKA MAJHI
|
2430008006WL007099
|
AMBIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741035
|
|
AMIK MAJHI
|
INDUSIND BANK(607189)
|
|
93
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24110620230289077
|
12/06/2023
|
LAXMAN GOND
|
2430008006WL007099
|
LAXMAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741037
|
|
LAXMAN GOND
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAIGHAR
|
OR-30-008-006-002/26507
(HALADI)
|
2430008006NRG24110620230289078
|
12/06/2023
|
SUMITRA GOND
|
2430008006WL007099
|
SUMITRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741023
|
|
Mrs. SUMITRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-006-002/26508
(HALADI)
|
2430008006NRG24110620230286195
|
12/06/2023
|
DURBAL GOND
|
2430008006WL007041
|
DURBAL GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741038
|
|
Mr. DURBAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-006-002/26509
(HALADI)
|
2430008006NRG24110620230286183
|
12/06/2023
|
KHIRO GOND
|
2430008006WL007040
|
KHIRO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741050
|
|
Mr. KSHIRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-006-002/26525
(HALADI)
|
2430008006NRG24080620230276545
|
12/06/2023
|
TULASH GOND
|
2430008006WL006791
|
TULASH GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741057
|
|
Mr. TULUS GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-006-002/26537
(HALADI)
|
2430008006NRG24110620230286197
|
12/06/2023
|
BUDANI BAI GOND
|
2430008006WL007041
|
BUDANI BAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741025
|
|
BUDUNIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
99
|
RAIGHAR
|
OR-30-008-006-002/26537
(HALADI)
|
2430008006NRG24110620230286196
|
12/06/2023
|
KABIRAJ GOND
|
2430008006WL007041
|
KABIRAJ GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741012
|
|
KABIRAM . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-006-002/26589
(HALADI)
|
2430008006NRG24110620230286198
|
12/06/2023
|
ASHARAM GOND
|
2430008006WL007041
|
ASHARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741045
|
|
Mr. ASARAM GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
101
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24110620230289049
|
12/06/2023
|
BHOPAL CHANDRA GOND
|
2430008006WL007098
|
BHOPAL CHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741017
|
|
Mr. BHOPAL CHANDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-006-002/26636
(HALADI)
|
2430008006NRG24110620230289048
|
12/06/2023
|
GAYATRI GOND
|
2430008006WL007098
|
GAYATRI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741051
|
|
Mr. GAYATRIBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
103
|
RAIGHAR
|
OR-30-008-006-002/34405
(HALADI)
|
2430008006NRG24080620230276562
|
12/06/2023
|
SITABAI SANTA
|
2430008006WL006792
|
SITABAI SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741096
|
|
SITAI SANATA
|
INDUSIND BANK(607189)
|
|
104
|
RAIGHAR
|
OR-30-008-006-002/34407
(HALADI)
|
2430008006NRG24110620230286199
|
12/06/2023
|
GUHARAM GOND
|
2430008006WL007041
|
GUHARAM GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741042
|
|
Mr. GUHARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-006-002/34410
(HALADI)
|
2430008006NRG24110620230286184
|
12/06/2023
|
PADUKA GOND
|
2430008006WL007040
|
PADUKA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741015
|
|
Mrs. PADUKA . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24080620230276546
|
12/06/2023
|
JADU GOND
|
2430008006WL006791
|
JADU GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741028
|
|
Mr. JADURAM GOND SO SUPET GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24080620230276547
|
12/06/2023
|
KAMESWARI GOND
|
2430008006WL006791
|
KAMESWARI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741014
|
|
KAMESWARI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-006-002/34436
(HALADI)
|
2430008006NRG24080620230276548
|
12/06/2023
|
NURTAN GOND
|
2430008006WL006791
|
NURTAN GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741095
|
|
NURATAN GAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAIGHAR
|
OR-30-008-006-002/34468
(HALADI)
|
2430008006NRG24080620230276564
|
12/06/2023
|
SATYA SANTA
|
2430008006WL006792
|
SATYA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741049
|
|
Mr. SATYA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
110
|
RAIGHAR
|
OR-30-008-006-002/34477
(HALADI)
|
2430008006NRG24080620230276565
|
12/06/2023
|
SAMARI GOND
|
2430008006WL006792
|
SAMARI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741020
|
|
Mrs. SAMARI GOND WO BULU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-006-002/34478
(HALADI)
|
2430008006NRG24080620230276566
|
12/06/2023
|
JHADU SANTA
|
2430008006WL006792
|
JHADU SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741047
|
|
MR JHADU SANTA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-006-002/34482
(HALADI)
|
2430008006NRG24110620230289050
|
12/06/2023
|
SOBHASINGH GOND
|
2430008006WL007098
|
SOBHASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741101
|
|
Mr. SOBHASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-006-002/34484
(HALADI)
|
2430008006NRG24080620230276568
|
12/06/2023
|
SUBAI SANTA
|
2430008006WL006792
|
SUBAI SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741027
|
|
Mrs. SUBAI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008006NRG24080620230276572
|
12/06/2023
|
SUMITRA JANI
|
2430008006WL006792
|
SUMITRA JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741093
|
|
Mrs. SUMITRA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-006-002/35716
(HALADI)
|
2430008006NRG24080620230276571
|
12/06/2023
|
TULSI JANI
|
2430008006WL006792
|
TULSI JANI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741048
|
|
MISS TULASI JANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-006-002/35788
(HALADI)
|
2430008006NRG24080620230276574
|
12/06/2023
|
KUNTIBAI GOND
|
2430008006WL006792
|
KUNTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741058
|
|
Ms. KUNTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24080620230276578
|
12/06/2023
|
GUNA SANTA
|
2430008006WL006792
|
GUNA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740969
|
|
GUNA SHANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAIGHAR
|
OR-30-008-006-002/35820
(HALADI)
|
2430008006NRG24110620230286217
|
12/06/2023
|
SAJANI HARIJAN
|
2430008006WL007042
|
SAJANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741088
|
|
Sajani Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
RAIGHAR
|
OR-30-008-006-002/35821
(HALADI)
|
2430008006NRG24110620230286219
|
12/06/2023
|
RASMITA HARIJAN
|
2430008006WL007042
|
RASMITA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741086
|
|
Rasmita Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
RAIGHAR
|
OR-30-008-006-002/35825
(HALADI)
|
2430008006NRG24110620230286200
|
12/06/2023
|
HIRABATI PUJARI
|
2430008006WL007041
|
HIRABATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741031
|
|
Mrs. HARABATI PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24110620230289052
|
12/06/2023
|
PATRIKA GOND
|
2430008006WL007098
|
PATRIKA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741052
|
|
MRS PATRIKABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAIGHAR
|
OR-30-008-006-002/35836
(HALADI)
|
2430008006NRG24110620230289051
|
12/06/2023
|
TIKAM GOND
|
2430008006WL007098
|
TIKAM GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741041
|
|
MR TIKAM GOND
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-006-002/35838
(HALADI)
|
2430008006NRG24110620230289053
|
12/06/2023
|
SANTARA GOND
|
2430008006WL007098
|
SANTARA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741053
|
|
Mrs. SANTARA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-006-002/35842
(HALADI)
|
2430008006NRG24110620230289055
|
12/06/2023
|
BALITA GOND
|
2430008006WL007098
|
BALITA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741056
|
|
Ms. BALITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-006-002/35855
(HALADI)
|
2430008006NRG24080620230276549
|
12/06/2023
|
KUNTALABAI MAJHI
|
2430008006WL006791
|
KUNTALABAI MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2563741068
|
|
Mrs. KUNTABAI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
126
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24080620230276582
|
12/06/2023
|
DINBANDHU MAJHI
|
2430008006WL006792
|
DINBANDHU MAJHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741067
|
|
Mr. DINABANDHU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
127
|
RAIGHAR
|
OR-30-008-006-002/35871
(HALADI)
|
2430008006NRG24080620230276583
|
12/06/2023
|
DIYA SANTA
|
2430008006WL006792
|
DIYA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741032
|
|
Dibya Santa
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
RAIGHAR
|
OR-30-008-006-002/35873
(HALADI)
|
2430008006NRG24080620230276585
|
12/06/2023
|
ARTO SANTA
|
2430008006WL006792
|
ARTO SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741059
|
|
Mr. ARTA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
129
|
RAIGHAR
|
OR-30-008-006-002/35874
(HALADI)
|
2430008006NRG24080620230276586
|
12/06/2023
|
HARI SANTA
|
2430008006WL006792
|
HARI SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741060
|
|
Mr. HARI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
130
|
RAIGHAR
|
OR-30-008-006-002/35875
(HALADI)
|
2430008006NRG24080620230276587
|
12/06/2023
|
PAILA SANTA
|
2430008006WL006792
|
PAILA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741081
|
|
Mr. PAILA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
131
|
RAIGHAR
|
OR-30-008-006-002/35880
(HALADI)
|
2430008006NRG24080620230276589
|
12/06/2023
|
tile santa
|
2430008006WL006792
|
tile santa
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741085
|
|
GURUBARI SANTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
RAIGHAR
|
OR-30-008-006-002/35888
(HALADI)
|
2430008006NRG24110620230289080
|
12/06/2023
|
BHAKCHAND GOND
|
2430008006WL007099
|
BHAKCHAND GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2563741019
|
|
Mr. BHAKACHANDA GOND SO INDRA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
133
|
RAIGHAR
|
OR-30-008-006-002/35903
(HALADI)
|
2430008006NRG24080620230276592
|
12/06/2023
|
BARSA SANTA
|
2430008006WL006792
|
BARSA SANTA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563741064
|
|
Mrs. BARSA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
134
|
RAIGHAR
|
OR-30-008-006-003/25732
(HALADI)
|
2430008006NRG24110620230286202
|
12/06/2023
|
HIRAMATI GOND
|
2430008006WL007041
|
HIRAMATI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2563741089
|
|
Ms. HIRAMATI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106413
|
106413
|
|
|
|
|
|
|
|
|
135
|
RAIGHAR
|
OR-30-008-006-002/35806
(HALADI)
|
2430008006NRG24080620230276579
|
12/06/2023
|
MANGAL SANTA
|
2430008006WL006792
|
MANGAL SANTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/06/2023
|
|
2563740968
|
|
SHRI MANGAL SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174195
|
174195
|
|
|
|
|
|
|
|