|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24100720230439744
|
11/07/2023
|
HINDU GOND
|
2430008018WL010845
|
HINDU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874189
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24100720230439747
|
11/07/2023
|
SANTOSH MALI
|
2430008018WL010845
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874072
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24100720230439748
|
11/07/2023
|
PITAM GOND
|
2430008018WL010845
|
PITAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874071
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24100720230439749
|
11/07/2023
|
BHUBAN MAJHI
|
2430008018WL010845
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874073
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24100720230439750
|
11/07/2023
|
LALITA GOND
|
2430008018WL010845
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874181
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24100720230439751
|
11/07/2023
|
LALITA GOND
|
2430008018WL010845
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874117
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24100720230439752
|
11/07/2023
|
SUKDEV GOND
|
2430008018WL010845
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874190
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24100720230439784
|
11/07/2023
|
MALATI MAJHI
|
2430008018WL010846
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874109
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24100720230439786
|
11/07/2023
|
abhilal mali
|
2430008018WL010846
|
abhilal mali
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874080
|
|
ABHILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24100720230439789
|
11/07/2023
|
JAYDEB GOND
|
2430008018WL010846
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874096
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24100720230439790
|
11/07/2023
|
SANU JANI
|
2430008018WL010846
|
SANU JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874079
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24100720230439792
|
11/07/2023
|
ARAN MAJHI
|
2430008018WL010846
|
ARAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874188
|
|
MR ARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24100720230439793
|
11/07/2023
|
RATNE MAJHI
|
2430008018WL010846
|
RATNE MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874087
|
|
MR RATNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24100720230439794
|
11/07/2023
|
bandhu gond
|
2430008018WL010846
|
bandhu gond
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874116
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24100720230439795
|
11/07/2023
|
NEPAL MAJHI
|
2430008018WL010846
|
NEPAL MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874076
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24100720230439796
|
11/07/2023
|
DHAMUDHAR KHARA
|
2430008018WL010846
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874074
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24100720230439798
|
11/07/2023
|
LOKANATH MAJHI
|
2430008018WL010846
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874184
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24100720230439800
|
11/07/2023
|
SATABAN MAJHI
|
2430008018WL010846
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874075
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24100720230439801
|
11/07/2023
|
SARALA MAJHI
|
2430008018WL010846
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874179
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24100720230439802
|
11/07/2023
|
SIMA MUDULI
|
2430008018WL010846
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874177
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24100720230439803
|
11/07/2023
|
MALATI RAUT
|
2430008018WL010846
|
MALATI RAUT
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874090
|
|
MRS MALATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24100720230439806
|
11/07/2023
|
BHARATI MAJHI
|
2430008018WL010846
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874185
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24100720230439805
|
11/07/2023
|
RUKDHAR MAJHI
|
2430008018WL010846
|
RUKDHAR MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874186
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24100720230439809
|
11/07/2023
|
RAYALABAI GOND
|
2430008018WL010846
|
RAYALABAI GOND
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874086
|
|
MRS RAYALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24100720230439812
|
11/07/2023
|
MADAN RAUTA
|
2430008018WL010846
|
MADAN RAUTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874183
|
|
SHRI MADANAMOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-002/5325
(MUNDIBEDA)
|
2430008018NRG24100720230439814
|
11/07/2023
|
Bhajan Majhi
|
2430008018WL010846
|
Bhajan Majhi
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874110
|
|
BHAJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24100720230439816
|
11/07/2023
|
SUKAMANI MAJHI
|
2430008018WL010846
|
SUKAMANI MAJHI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874187
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-003/4559
(MUNDIBEDA)
|
2430008018NRG24100720230439819
|
11/07/2023
|
ajit jani
|
2430008018WL010847
|
ajit jani
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874122
|
|
MR AJIT JANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-018-003/4576
(MUNDIBEDA)
|
2430008018NRG24100720230439820
|
11/07/2023
|
CHITARANJAN JANI
|
2430008018WL010847
|
CHITARANJAN JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874068
|
|
MR CHITARANJAN JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-003/4619
(MUNDIBEDA)
|
2430008018NRG24100720230439821
|
11/07/2023
|
RUBI JANI
|
2430008018WL010847
|
RUBI JANI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874088
|
|
MRS RUBI JANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-003/4621
(MUNDIBEDA)
|
2430008018NRG24100720230439822
|
11/07/2023
|
MANGAL SAANTA
|
2430008018WL010847
|
MANGAL SAANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874084
|
|
SHRI MANGALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-003/4633
(MUNDIBEDA)
|
2430008018NRG24100720230439824
|
11/07/2023
|
GOBINDO SANTA
|
2430008018WL010847
|
GOBINDO SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874081
|
|
MR GOBINDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-003/4633
(MUNDIBEDA)
|
2430008018NRG24100720230439823
|
11/07/2023
|
RUPA SAANTA
|
2430008018WL010847
|
RUPA SAANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874178
|
|
MR RUPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-003/4653
(MUNDIBEDA)
|
2430008018NRG24100720230439825
|
11/07/2023
|
CHAITI SANTA
|
2430008018WL010847
|
CHAITI SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874100
|
|
MRS CHAITI SANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-003/4674
(MUNDIBEDA)
|
2430008018NRG24100720230439826
|
11/07/2023
|
FULAMATI SANTA
|
2430008018WL010847
|
FULAMATI SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874092
|
|
MRS FULAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-018-003/4677
(MUNDIBEDA)
|
2430008018NRG24100720230439827
|
11/07/2023
|
JOGU PUJARI
|
2430008018WL010847
|
JOGU PUJARI
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874112
|
|
SHRI JOGU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-003/4686
(MUNDIBEDA)
|
2430008018NRG24100720230439828
|
11/07/2023
|
DAIMATI SANTA
|
2430008018WL010847
|
DAIMATI SANTA
|
00415
|
SBIN0010934
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965874095
|
|
MRS DYAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-003/4726
(MUNDIBEDA)
|
2430008018NRG24100720230439830
|
11/07/2023
|
RAMCHANDRA DADHIA
|
2430008018WL010847
|
RAMCHANDRA DADHIA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874176
|
|
MR RAMCHANDRA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-018-003/4738
(MUNDIBEDA)
|
2430008018NRG24100720230439831
|
11/07/2023
|
SUDAMA JANI
|
2430008018WL010847
|
SUDAMA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874102
|
|
MRS SUDAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-003/4770
(MUNDIBEDA)
|
2430008018NRG24100720230439833
|
11/07/2023
|
RAJENDRA JANI
|
2430008018WL010847
|
RAJENDRA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874106
|
|
MR RAJENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-003/4771
(MUNDIBEDA)
|
2430008018NRG24100720230439834
|
11/07/2023
|
DAHANA HANTAL
|
2430008018WL010847
|
DAHANA HANTAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874107
|
|
MRS DAHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-018-003/4789
(MUNDIBEDA)
|
2430008018NRG24100720230439835
|
11/07/2023
|
PITABASA JANI
|
2430008018WL010847
|
PITABASA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874124
|
|
MR PITABAS JANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-018-003/4789
(MUNDIBEDA)
|
2430008018NRG24100720230439836
|
11/07/2023
|
TULA JANI
|
2430008018WL010847
|
TULA JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874097
|
|
MRS TULA JANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24100720230439837
|
11/07/2023
|
GURU JANI
|
2430008018WL010847
|
GURU JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874118
|
|
SHRI GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-003/4823
(MUNDIBEDA)
|
2430008018NRG24100720230439845
|
11/07/2023
|
RAGHU JANI
|
2430008018WL010847
|
RAGHU JANI
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874070
|
|
RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24100720230439847
|
11/07/2023
|
asuto santa
|
2430008018WL010847
|
asuto santa
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874083
|
|
SHRI ASTU SANTA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24100720230439848
|
11/07/2023
|
Jagi Santa
|
2430008018WL010847
|
Jagi Santa
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874129
|
|
MR JAGI SANTA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-003/4829
(MUNDIBEDA)
|
2430008018NRG24100720230439850
|
11/07/2023
|
KUSUMA SANTA
|
2430008018WL010847
|
KUSUMA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874103
|
|
KUSUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIGHAR
|
OR-30-008-018-003/4830
(MUNDIBEDA)
|
2430008018NRG24100720230439851
|
11/07/2023
|
Surendra Jani
|
2430008018WL010847
|
Surendra Jani
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874127
|
|
SHRI SURENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-003/4831
(MUNDIBEDA)
|
2430008018NRG24100720230439852
|
11/07/2023
|
JAYI SANTA
|
2430008018WL010847
|
JAYI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874111
|
|
MR JAYI SANTA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-003/4833
(MUNDIBEDA)
|
2430008018NRG24100720230439855
|
11/07/2023
|
DIPAI SANTA
|
2430008018WL010847
|
DIPAI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874105
|
|
MRS DIPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-003/4854
(MUNDIBEDA)
|
2430008018NRG24100720230439858
|
11/07/2023
|
GHASI KHARA
|
2430008018WL010847
|
GHASI KHARA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874123
|
|
MRS GHASIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-003/4855
(MUNDIBEDA)
|
2430008018NRG24100720230439859
|
11/07/2023
|
BABUJANI SANTA
|
2430008018WL010847
|
BABUJANI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874094
|
|
MR BABUJANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-003/4856
(MUNDIBEDA)
|
2430008018NRG24100720230439861
|
11/07/2023
|
BRUNDI SANTA
|
2430008018WL010847
|
BRUNDI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874093
|
|
MRS BRUNDHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-003/4856
(MUNDIBEDA)
|
2430008018NRG24100720230439860
|
11/07/2023
|
JADAV SANTA
|
2430008018WL010847
|
JADAV SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874119
|
|
SHRI JADAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIGHAR
|
OR-30-008-018-003/4858
(MUNDIBEDA)
|
2430008018NRG24100720230439862
|
11/07/2023
|
DALIMBA SANTA
|
2430008018WL010847
|
DALIMBA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874101
|
|
MRS DALAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-003/4863
(MUNDIBEDA)
|
2430008018NRG24100720230439863
|
11/07/2023
|
FULMATI KHARA
|
2430008018WL010847
|
FULMATI KHARA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874114
|
|
MRS FULAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-018-003/4875
(MUNDIBEDA)
|
2430008018NRG24100720230439864
|
11/07/2023
|
LIMA SANTA
|
2430008018WL010847
|
LIMA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874113
|
|
MR LIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-003/4876
(MUNDIBEDA)
|
2430008018NRG24100720230439865
|
11/07/2023
|
DHANU HANTAL
|
2430008018WL010847
|
DHANU HANTAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874182
|
|
SHRI DANU GUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-003/4876
(MUNDIBEDA)
|
2430008018NRG24100720230439866
|
11/07/2023
|
KAMALA HANTAL
|
2430008018WL010847
|
KAMALA HANTAL
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874104
|
|
MRS KAMALA GUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-003/4877
(MUNDIBEDA)
|
2430008018NRG24100720230439867
|
11/07/2023
|
PRATIMAGUGHA
|
2430008018WL010847
|
PRATIMAGUGHA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874098
|
|
MRS PRATIMA GUNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-003/4878
(MUNDIBEDA)
|
2430008018NRG24100720230439868
|
11/07/2023
|
FULMATI SANTA
|
2430008018WL010847
|
FULMATI SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874099
|
|
MRS FULAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-003/4878
(MUNDIBEDA)
|
2430008018NRG24100720230439869
|
11/07/2023
|
JAYRAM SANTA
|
2430008018WL010847
|
JAYRAM SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874115
|
|
JAYARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-003/4882
(MUNDIBEDA)
|
2430008018NRG24100720230439870
|
11/07/2023
|
dilipe jani
|
2430008018WL010847
|
dilipe jani
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874126
|
|
Mr. DILIP JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-018-003/4890
(MUNDIBEDA)
|
2430008018NRG24100720230439871
|
11/07/2023
|
GUDDU SANTA
|
2430008018WL010847
|
GUDDU SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874128
|
|
SHRI GUDDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-003/4908
(MUNDIBEDA)
|
2430008018NRG24100720230439873
|
11/07/2023
|
baidi santa
|
2430008018WL010847
|
baidi santa
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874089
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-003/4908
(MUNDIBEDA)
|
2430008018NRG24100720230439872
|
11/07/2023
|
laxmi santa
|
2430008018WL010847
|
laxmi santa
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874180
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-003/4910
(MUNDIBEDA)
|
2430008018NRG24100720230439874
|
11/07/2023
|
TULA SANTA
|
2430008018WL010847
|
TULA SANTA
|
00415
|
SBIN0010934
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874108
|
|
TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24100720230439756
|
11/07/2023
|
mahendra harijan
|
2430008018WL010845
|
mahendra harijan
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874120
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-004/5476
(MUNDIBEDA)
|
2430008018NRG24100720230439758
|
11/07/2023
|
KALAN KALAR
|
2430008018WL010845
|
KALAN KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874077
|
|
KALYANA KALAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24100720230439761
|
11/07/2023
|
AMRUT MAJHI
|
2430008018WL010845
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874121
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24100720230439762
|
11/07/2023
|
MANJULA SORY
|
2430008018WL010845
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874091
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-004/5605
(MUNDIBEDA)
|
2430008018NRG24100720230439763
|
11/07/2023
|
CHAITI MAJHI
|
2430008018WL010845
|
CHAITI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874192
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24100720230439764
|
11/07/2023
|
RAJAMAN HARIJAN
|
2430008018WL010845
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874175
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24100720230439767
|
11/07/2023
|
MADAB HARIJAN
|
2430008018WL010845
|
MADAB HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874078
|
|
MR MADHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24100720230439766
|
11/07/2023
|
MOJAN HARIJAN
|
2430008018WL010845
|
MOJAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874082
|
|
SHRI MOHAN SINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24100720230439770
|
11/07/2023
|
SUBHADRA MAJHI
|
2430008018WL010845
|
SUBHADRA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874191
|
|
MRS SUBHADRA MAJHILTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-004/6087
(MUNDIBEDA)
|
2430008018NRG24100720230439780
|
11/07/2023
|
DAMEN GOUDA
|
2430008018WL010845
|
DAMEN GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874085
|
|
DAMEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-018-004/6142
(MUNDIBEDA)
|
2430008018NRG24100720230439781
|
11/07/2023
|
KALIMATI HARIJAN
|
2430008018WL010845
|
KALIMATI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874069
|
|
MRS KALAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
80
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24100720230439742
|
11/07/2023
|
BHABACHANDRA GOND
|
2430008018WL010845
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874146
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24100720230439743
|
11/07/2023
|
SANDHYA HARIJAN
|
2430008018WL010845
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874149
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24100720230439745
|
11/07/2023
|
MANGABAI GOND
|
2430008018WL010845
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874148
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24100720230439783
|
11/07/2023
|
PABITRA MALI
|
2430008018WL010846
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874194
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24100720230439785
|
11/07/2023
|
LAKHAN MALI
|
2430008018WL010846
|
LAKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874131
|
|
LAKSHMAN . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24100720230439787
|
11/07/2023
|
SUDARSAN HANTAL
|
2430008018WL010846
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874135
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24100720230439788
|
11/07/2023
|
padma hantal
|
2430008018WL010846
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874138
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24100720230439791
|
11/07/2023
|
RADHIKA MAJHI
|
2430008018WL010846
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874142
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24100720230439797
|
11/07/2023
|
AMIKA MAJHI
|
2430008018WL010846
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874147
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24100720230439799
|
11/07/2023
|
BIRENDRA GOND
|
2430008018WL010846
|
BIRENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874145
|
|
BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24100720230439804
|
11/07/2023
|
SUMANTA MAJHI
|
2430008018WL010846
|
SUMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874171
|
|
Mr. SUMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-018-002/5177
(MUNDIBEDA)
|
2430008018NRG24100720230439807
|
11/07/2023
|
DAITARI RAUT
|
2430008018WL010846
|
DAITARI RAUT
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874134
|
|
Mr. DAITARI ROUT SO SATYANAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24100720230439808
|
11/07/2023
|
dumalsing majhi
|
2430008018WL010846
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874162
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-018-002/5245
(MUNDIBEDA)
|
2430008018NRG24100720230439810
|
11/07/2023
|
RUPANDRO MAJHI
|
2430008018WL010846
|
RUPANDRO MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874143
|
|
Mr. RUPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24100720230439811
|
11/07/2023
|
MITU JANI
|
2430008018WL010846
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874150
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24100720230439813
|
11/07/2023
|
SUKADEB GOND
|
2430008018WL010846
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874157
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24100720230439815
|
11/07/2023
|
SHISHA LOHAR
|
2430008018WL010846
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874170
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24100720230439817
|
11/07/2023
|
BANASINGH GOND
|
2430008018WL010846
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874172
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-018-002/62527
(MUNDIBEDA)
|
2430008018NRG24100720230439818
|
11/07/2023
|
KUSUMA
|
2430008018WL010846
|
KUSUMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965874169
|
|
KUSUMA HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
RAIGHAR
|
OR-30-008-018-003/4759
(MUNDIBEDA)
|
2430008018NRG24100720230439832
|
11/07/2023
|
JAGABANDHU SANTA
|
2430008018WL010847
|
JAGABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874166
|
|
Mr. JAGABANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24100720230439839
|
11/07/2023
|
DAMU JANI
|
2430008018WL010847
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874151
|
|
MR DAMBU JANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24100720230439838
|
11/07/2023
|
jamuna jani
|
2430008018WL010847
|
jamuna jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874136
|
|
Mrs. JAMUNA JANI WO DAMBU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
102
|
RAIGHAR
|
OR-30-008-018-003/4791
(MUNDIBEDA)
|
2430008018NRG24100720230439841
|
11/07/2023
|
Gopinath jani
|
2430008018WL010847
|
Gopinath jani
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874125
|
|
SHRI GOPINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-018-003/4791
(MUNDIBEDA)
|
2430008018NRG24100720230439840
|
11/07/2023
|
RASMITA JANI
|
2430008018WL010847
|
RASMITA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874140
|
|
Mrs. RASMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
104
|
RAIGHAR
|
OR-30-008-018-003/4792
(MUNDIBEDA)
|
2430008018NRG24100720230439842
|
11/07/2023
|
KUMATI SANTA
|
2430008018WL010847
|
KUMATI SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874163
|
|
Mr. KUMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
105
|
RAIGHAR
|
OR-30-008-018-003/4822
(MUNDIBEDA)
|
2430008018NRG24100720230439844
|
11/07/2023
|
JAGA JANI
|
2430008018WL010847
|
JAGA JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874164
|
|
Mr. JAGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
106
|
RAIGHAR
|
OR-30-008-018-003/4822
(MUNDIBEDA)
|
2430008018NRG24100720230439843
|
11/07/2023
|
NABATI JANI
|
2430008018WL010847
|
NABATI JANI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874141
|
|
Mrs. NABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
107
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24100720230439846
|
11/07/2023
|
LABA SANTA
|
2430008018WL010847
|
LABA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874137
|
|
Mr. LABA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
108
|
RAIGHAR
|
OR-30-008-018-003/4829
(MUNDIBEDA)
|
2430008018NRG24100720230439849
|
11/07/2023
|
NATHA SANTA
|
2430008018WL010847
|
NATHA SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874160
|
|
Mr. NATHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
109
|
RAIGHAR
|
OR-30-008-018-003/4831
(MUNDIBEDA)
|
2430008018NRG24100720230439853
|
11/07/2023
|
chancala santa
|
2430008018WL010847
|
chancala santa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874144
|
|
MRS CHANCHALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-018-003/4832
(MUNDIBEDA)
|
2430008018NRG24100720230439854
|
11/07/2023
|
JHITAKU SANTA
|
2430008018WL010847
|
JHITAKU SANTA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874154
|
|
Mr. JHITAKU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
111
|
RAIGHAR
|
OR-30-008-018-003/4839
(MUNDIBEDA)
|
2430008018NRG24100720230439856
|
11/07/2023
|
ratnabati santa
|
2430008018WL010847
|
ratnabati santa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874139
|
|
Mrs. RATNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
112
|
RAIGHAR
|
OR-30-008-018-003/4852
(MUNDIBEDA)
|
2430008018NRG24100720230439857
|
11/07/2023
|
abhamanu santa
|
2430008018WL010847
|
abhamanu santa
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874153
|
|
Mr. ABHIMANYU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
113
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24100720230439753
|
11/07/2023
|
SANDHYA HARIJAN
|
2430008018WL010845
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874161
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24100720230439755
|
11/07/2023
|
CHANISING HARIJAN
|
2430008018WL010845
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874159
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
115
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24100720230439757
|
11/07/2023
|
PHULMATI GOUD
|
2430008018WL010845
|
PHULMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874133
|
|
Mrs. PHULMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
116
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24100720230439759
|
11/07/2023
|
BEBIKA SAHU
|
2430008018WL010845
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874155
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
117
|
RAIGHAR
|
OR-30-008-018-004/5711
(MUNDIBEDA)
|
2430008018NRG24100720230439768
|
11/07/2023
|
HEMANDRI HARIJAN
|
2430008018WL010845
|
HEMANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874156
|
|
Ms. HEMANDRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
118
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24100720230439769
|
11/07/2023
|
DULU MAJHI
|
2430008018WL010845
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874173
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-018-004/5737
(MUNDIBEDA)
|
2430008018NRG24100720230439772
|
11/07/2023
|
SUDANGOND
|
2430008018WL010845
|
SUDANGOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874152
|
|
Mr. SUDAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
120
|
RAIGHAR
|
OR-30-008-018-004/5742
(MUNDIBEDA)
|
2430008018NRG24100720230439774
|
11/07/2023
|
DINABANDU
|
2430008018WL010845
|
DINABANDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874132
|
|
Mr. DINABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
121
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24100720230439775
|
11/07/2023
|
SUMANI MALI
|
2430008018WL010845
|
SUMANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874174
|
|
Mrs. SUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
122
|
RAIGHAR
|
OR-30-008-018-004/5888
(MUNDIBEDA)
|
2430008018NRG24100720230439776
|
11/07/2023
|
HEMRAJ HARIJAN
|
2430008018WL010845
|
HEMRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874167
|
|
Mr. HEMARAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
123
|
RAIGHAR
|
OR-30-008-018-004/5970
(MUNDIBEDA)
|
2430008018NRG24100720230439777
|
11/07/2023
|
LALDHAR MAJHI
|
2430008018WL010845
|
LALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874130
|
|
Mr. LALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
124
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24100720230439779
|
11/07/2023
|
FARASA NETAN
|
2430008018WL010845
|
FARASA NETAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874165
|
|
Mrs. FARASA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24100720230439778
|
11/07/2023
|
NUADI NETAM
|
2430008018WL010845
|
NUADI NETAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874158
|
|
NUADI NETAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24100720230439782
|
11/07/2023
|
DALA BAI
|
2430008018WL010845
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965874168
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64227
|
64227
|
|
|
|
|
|
|
|
|
127
|
RAIGHAR
|
OR-30-008-018-003/4711
(MUNDIBEDA)
|
2430008018NRG24100720230439829
|
11/07/2023
|
GOPAL SANTA
|
2430008018WL010847
|
GOPAL SANTA
|
00553
|
INDB0000035
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965874193
|
|
GOPAL SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159975
|
159975
|
|
|
|
|
|
|
|