|
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-30-008-011-005/22736
(KAUDOLA)
|
2430008011NRG24270220241074724
|
27/02/2024
|
CHAMRA
|
2430008011WL077944
|
CHAMRA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516462
|
|
SHRI CHAMARA GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-005/22736
(KAUDOLA)
|
2430008011NRG24270220241074723
|
27/02/2024
|
SARADI
|
2430008011WL077944
|
SARADI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516407
|
|
MISS SARADI GOND
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-005/22745
(KAUDOLA)
|
2430008011NRG24270220241074725
|
27/02/2024
|
SARADU GOND
|
2430008011WL077944
|
SARADU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516401
|
|
MRS SARADU GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-005/22747
(KAUDOLA)
|
2430008011NRG24270220241074726
|
27/02/2024
|
DHANAI
|
2430008011WL077944
|
DHANAI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516410
|
|
MRS DHANAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-005/22748
(KAUDOLA)
|
2430008011NRG24270220241074727
|
27/02/2024
|
SINGANTIN
|
2430008011WL077944
|
SINGANTIN
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799516418
|
|
MRS SINGANTIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-005/22754
(KAUDOLA)
|
2430008011NRG24270220241074728
|
27/02/2024
|
SUKNATH
|
2430008011WL077944
|
SUKNATH
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516406
|
|
MRS SUKANATH GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-005/22755
(KAUDOLA)
|
2430008011NRG24270220241074729
|
27/02/2024
|
MATARBAI
|
2430008011WL077944
|
MATARBAI
|
00415
|
SBIN0010934
|
237
|
237
|
Processed
|
10/04/2024
|
|
2799516411
|
|
MISS MATARABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-005/22755
(KAUDOLA)
|
2430008011NRG24270220241074730
|
27/02/2024
|
SABRAY
|
2430008011WL077944
|
SABRAY
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516408
|
|
MR SABARAE GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-005/22757
(KAUDOLA)
|
2430008011NRG24270220241074731
|
27/02/2024
|
SANTURAM
|
2430008011WL077944
|
SANTURAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516397
|
|
SHRI SAMATU GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-005/22759
(KAUDOLA)
|
2430008011NRG24270220241074732
|
27/02/2024
|
RAMCHAND
|
2430008011WL077944
|
RAMCHAND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516460
|
|
SHRI RAMCHANDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-005/22768
(KAUDOLA)
|
2430008011NRG24270220241074733
|
27/02/2024
|
DASU RAM
|
2430008011WL077944
|
DASU RAM
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516409
|
|
MRS DUSURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-005/22777
(KAUDOLA)
|
2430008011NRG24270220241074734
|
27/02/2024
|
DHANSAYA
|
2430008011WL077944
|
DHANSAYA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516419
|
|
MR DHANSAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-005/22777
(KAUDOLA)
|
2430008011NRG24270220241074735
|
27/02/2024
|
JILU GOND
|
2430008011WL077944
|
JILU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516461
|
|
SHRI JILU GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-005/22779
(KAUDOLA)
|
2430008011NRG24270220241074736
|
27/02/2024
|
SIU GOND
|
2430008011WL077944
|
SIU GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516458
|
|
SHRI SIU GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-005/22781
(KAUDOLA)
|
2430008011NRG24270220241074737
|
27/02/2024
|
RAMBAI GOND
|
2430008011WL077944
|
RAMBAI GOND
|
00415
|
SBIN0010934
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2799516403
|
|
MISS RAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-005/22784
(KAUDOLA)
|
2430008011NRG24270220241074738
|
27/02/2024
|
BINDURAM GOND
|
2430008011WL077944
|
BINDURAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516459
|
|
SHRI BINDURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-005/22784
(KAUDOLA)
|
2430008011NRG24270220241074739
|
27/02/2024
|
LAKHAN
|
2430008011WL077944
|
LAKHAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516398
|
|
SHRI LAKHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-005/22788
(KAUDOLA)
|
2430008011NRG24270220241074740
|
27/02/2024
|
SOHAN
|
2430008011WL077944
|
SOHAN
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516453
|
|
SHRI SAHAN GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24270220241074308
|
27/02/2024
|
BASANTI
|
2430008011WL077935
|
BASANTI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516454
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-006/21847
(KAUDOLA)
|
2430008011NRG24270220241074310
|
27/02/2024
|
GOUTTAM GOND
|
2430008011WL077935
|
GOUTTAM GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516444
|
|
Goutam Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24270220241074312
|
27/02/2024
|
PUNAU
|
2430008011WL077935
|
PUNAU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516451
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24270220241074313
|
27/02/2024
|
KASTU RAM
|
2430008011WL077935
|
KASTU RAM
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516402
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24270220241074314
|
27/02/2024
|
CHAINU
|
2430008011WL077935
|
CHAINU
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516449
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24270220241074315
|
27/02/2024
|
GHASIA
|
2430008011WL077935
|
GHASIA
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516445
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24270220241074318
|
27/02/2024
|
DAYABATI
|
2430008011WL077935
|
DAYABATI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516399
|
|
MISS DAYABATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24270220241074317
|
27/02/2024
|
DOMAR
|
2430008011WL077935
|
DOMAR
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516452
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-006/21885
(KAUDOLA)
|
2430008011NRG24270220241074321
|
27/02/2024
|
JAKHNU
|
2430008011WL077935
|
JAKHNU
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516463
|
|
MR JAKANU RAM GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24270220241074322
|
27/02/2024
|
HIRALAL GOND
|
2430008011WL077935
|
HIRALAL GOND
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516412
|
|
MRS HIRALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-006/21893
(KAUDOLA)
|
2430008011NRG24270220241074325
|
27/02/2024
|
NAR SING
|
2430008011WL077935
|
NAR SING
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799516450
|
|
MRS NARASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24270220241074326
|
27/02/2024
|
BHUDABATI
|
2430008011WL077935
|
BHUDABATI
|
00415
|
SBIN0010934
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516446
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-007/22192
(KAUDOLA)
|
2430008011NRG24270220241074276
|
27/02/2024
|
SADHURAM
|
2430008011WL077932
|
SADHURAM
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516391
|
|
MR SADHURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-007/22206
(KAUDOLA)
|
2430008011NRG24270220241074277
|
27/02/2024
|
GOBARDHAN
|
2430008011WL077932
|
GOBARDHAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516457
|
|
MR GOBARDHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-007/22207
(KAUDOLA)
|
2430008011NRG24270220241074278
|
27/02/2024
|
KAPIL
|
2430008011WL077932
|
KAPIL
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516456
|
|
MR KAPIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-011-007/22213
(KAUDOLA)
|
2430008011NRG24270220241074279
|
27/02/2024
|
LILABATI GOND
|
2430008011WL077932
|
LILABATI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516413
|
|
MISS LILABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-007/22249
(KAUDOLA)
|
2430008011NRG24270220241074522
|
27/02/2024
|
SAHEBA
|
2430008011WL077941
|
SAHEBA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516400
|
|
MISS SAHABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-011-007/22259
(KAUDOLA)
|
2430008011NRG24270220241074283
|
27/02/2024
|
SHANKAR GOND
|
2430008011WL077932
|
SHANKAR GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516395
|
|
MR SHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-007/22259
(KAUDOLA)
|
2430008011NRG24270220241074282
|
27/02/2024
|
SOMARI GOND
|
2430008011WL077932
|
SOMARI GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516394
|
|
MRS SOMARI GANDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-007/22264
(KAUDOLA)
|
2430008011NRG24270220241074284
|
27/02/2024
|
BAMAN
|
2430008011WL077932
|
BAMAN
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516392
|
|
MRS BHUBAN GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-007/22266
(KAUDOLA)
|
2430008011NRG24270220241074285
|
27/02/2024
|
AYATU GOND
|
2430008011WL077932
|
AYATU GOND
|
00415
|
SBIN0010934
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516393
|
|
MR AITU GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24270220241074524
|
27/02/2024
|
KAMLA
|
2430008011WL077941
|
KAMLA
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516417
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24270220241074525
|
27/02/2024
|
RENDU
|
2430008011WL077941
|
RENDU
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516404
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-007/22294
(KAUDOLA)
|
2430008011NRG24270220241074286
|
27/02/2024
|
MAHESH GOND
|
2430008011WL077932
|
MAHESH GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516455
|
|
SHRI MAHESH GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-007/22295
(KAUDOLA)
|
2430008011NRG24270220241074287
|
27/02/2024
|
PHULASING
|
2430008011WL077932
|
PHULASING
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516466
|
|
SHRI PHULASING GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-007/22296
(KAUDOLA)
|
2430008011NRG24270220241074288
|
27/02/2024
|
PARMILA BAI GOND
|
2430008011WL077932
|
PARMILA BAI GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516390
|
|
MRS PRAMILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-007/22301
(KAUDOLA)
|
2430008011NRG24270220241074290
|
27/02/2024
|
DASABAI
|
2430008011WL077932
|
DASABAI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516386
|
|
MRS DAMOBAI GONDLTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24270220241074527
|
27/02/2024
|
AGANU
|
2430008011WL077941
|
AGANU
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516387
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24270220241074528
|
27/02/2024
|
SURAJ
|
2430008011WL077941
|
SURAJ
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516388
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAIGHAR
|
OR-30-008-011-007/22311
(KAUDOLA)
|
2430008011NRG24270220241074293
|
27/02/2024
|
FULESWARI
|
2430008011WL077932
|
FULESWARI
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516421
|
|
MRS PHULESWARI GOND
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24270220241074530
|
27/02/2024
|
SANTI
|
2430008011WL077941
|
SANTI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516396
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24270220241074531
|
27/02/2024
|
LAKHIRAM
|
2430008011WL077941
|
LAKHIRAM
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516389
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24270220241074533
|
27/02/2024
|
PARAMBAI
|
2430008011WL077941
|
PARAMBAI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516415
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-007/22322
(KAUDOLA)
|
2430008011NRG24270220241074537
|
27/02/2024
|
MAMTA KARIGAR
|
2430008011WL077941
|
MAMTA KARIGAR
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516448
|
|
MISS MAMATA KARIGIRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24270220241074538
|
27/02/2024
|
RUPEI
|
2430008011WL077941
|
RUPEI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516414
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24270220241074542
|
27/02/2024
|
PUNEI
|
2430008011WL077941
|
PUNEI
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516405
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24270220241074544
|
27/02/2024
|
THAKUR GAND
|
2430008011WL077941
|
THAKUR GAND
|
00415
|
SBIN0010934
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516420
|
|
MR THAKUR GAND
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-011-007/34428
(KAUDOLA)
|
2430008011NRG24270220241074296
|
27/02/2024
|
HASTINA GOND
|
2430008011WL077932
|
HASTINA GOND
|
00415
|
SBIN0010934
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516447
|
|
MISS HASTINA GOND
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-011-007/34428
(KAUDOLA)
|
2430008011NRG24270220241074295
|
27/02/2024
|
LIMPRSAD GOND
|
2430008011WL077932
|
LIMPRSAD GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799516416
|
|
LIMA PRASAD GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134379
|
134379
|
|
|
|
|
|
|
|
|
58
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24270220241074309
|
27/02/2024
|
CHAMRIN
|
2430008011WL077935
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516432
|
|
Mrs. CHAMARI BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-011-006/21850
(KAUDOLA)
|
2430008011NRG24270220241074311
|
27/02/2024
|
SUK BAI
|
2430008011WL077935
|
SUK BAI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516424
|
|
Mrs. SUKA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24270220241074316
|
27/02/2024
|
SAGABAI GOND
|
2430008011WL077935
|
SAGABAI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516425
|
|
Mrs. SAGA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24270220241074320
|
27/02/2024
|
GHASNI
|
2430008011WL077935
|
GHASNI
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516423
|
|
Mrs. GHASINI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-011-006/21879
(KAUDOLA)
|
2430008011NRG24270220241074319
|
27/02/2024
|
RAJU
|
2430008011WL077935
|
RAJU
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516430
|
|
Mr. RAJURAM GOND (H)
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-011-006/21888
(KAUDOLA)
|
2430008011NRG24270220241074323
|
27/02/2024
|
LAXMI GOND
|
2430008011WL077935
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516426
|
|
Mrs. LAKHMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-011-006/21890
(KAUDOLA)
|
2430008011NRG24270220241074324
|
27/02/2024
|
SHYAMLAL GANDA
|
2430008011WL077935
|
SHYAMLAL GANDA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2799516464
|
|
Mr. SAMALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-011-007/22226
(KAUDOLA)
|
2430008011NRG24270220241074280
|
27/02/2024
|
DEELIP GOND
|
2430008011WL077932
|
DEELIP GOND
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516433
|
|
Mr. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-011-007/22253
(KAUDOLA)
|
2430008011NRG24270220241074281
|
27/02/2024
|
PRABHU
|
2430008011WL077932
|
PRABHU
|
00474
|
SBIN0RRUKGB
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799516437
|
|
Mr. PRABHU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24270220241074523
|
27/02/2024
|
DULARU GOND
|
2430008011WL077941
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516429
|
|
DULAR GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAIGHAR
|
OR-30-008-011-007/22300
(KAUDOLA)
|
2430008011NRG24270220241074289
|
27/02/2024
|
BAISAKIN
|
2430008011WL077932
|
BAISAKIN
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516431
|
|
Mrs. BAISHAKHIN GOND (LTI)
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-011-007/22301
(KAUDOLA)
|
2430008011NRG24270220241074291
|
27/02/2024
|
SUNDARI
|
2430008011WL077932
|
SUNDARI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516440
|
|
SUNDARI GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIGHAR
|
OR-30-008-011-007/22306
(KAUDOLA)
|
2430008011NRG24270220241074292
|
27/02/2024
|
BINDUBAI
|
2430008011WL077932
|
BINDUBAI
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516442
|
|
Mrs. BINDUBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24270220241074526
|
27/02/2024
|
HIROBAI
|
2430008011WL077941
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516465
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-011-007/22315
(KAUDOLA)
|
2430008011NRG24270220241074294
|
27/02/2024
|
SANTI BAI GANDA
|
2430008011WL077932
|
SANTI BAI GANDA
|
00474
|
SBIN0RRUKGB
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799516441
|
|
Ms. SANTI BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24270220241074529
|
27/02/2024
|
BALSING
|
2430008011WL077941
|
BALSING
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516439
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24270220241074532
|
27/02/2024
|
SARITA GANDA
|
2430008011WL077941
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516438
|
|
Mrs. SARITA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24270220241074534
|
27/02/2024
|
DILIP
|
2430008011WL077941
|
DILIP
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516434
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24270220241074535
|
27/02/2024
|
MAHENDRA
|
2430008011WL077941
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516436
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-011-007/22322
(KAUDOLA)
|
2430008011NRG24270220241074536
|
27/02/2024
|
SUREN
|
2430008011WL077941
|
SUREN
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516428
|
|
Mr. SURENDRA KARIGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24270220241074539
|
27/02/2024
|
GHADAWA
|
2430008011WL077941
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516427
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24270220241074541
|
27/02/2024
|
JANKI
|
2430008011WL077941
|
JANKI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516422
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24270220241074540
|
27/02/2024
|
SUKBATI
|
2430008011WL077941
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516443
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24270220241074543
|
27/02/2024
|
CHAMRA GOND
|
2430008011WL077941
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799516435
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195762
|
195762
|
|
|
|
|
|
|
|