|
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-30-008-018-004/626288
(MUNDIBEDA)
|
2430008018NRG24050720230419012
|
06/07/2023
|
MAHESH HARIJAN
|
2430008018WL010322
|
MAHESH HARIJAN
|
00045
|
BARB0UMARKO
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497405
|
|
MRS NILU HARIJHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAIGHAR
|
OR-30-008-018-001/4541
(MUNDIBEDA)
|
2430008018NRG24050720230419044
|
06/07/2023
|
SHYAMSUNDAR MUDULI
|
2430008018WL010324
|
SHYAMSUNDAR MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497301
|
|
MR SHYMASUNDARA JANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-018-001/4551
(MUNDIBEDA)
|
2430008018NRG24050720230419045
|
06/07/2023
|
BALAMATI JANI
|
2430008018WL010324
|
BALAMATI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497304
|
|
MRS BALAMATI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-018-001/4553
(MUNDIBEDA)
|
2430008018NRG24040720230418100
|
06/07/2023
|
HINDU GOND
|
2430008018WL010297
|
HINDU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497476
|
|
MR HINDU GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-018-001/4565
(MUNDIBEDA)
|
2430008018NRG24050720230419046
|
06/07/2023
|
CHANDRA JANI
|
2430008018WL010324
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497305
|
|
MR CHANDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24050720230419047
|
06/07/2023
|
CHACHRU MUDULI
|
2430008018WL010324
|
CHACHRU MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497294
|
|
MR CHACHURU MUDULI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-018-001/4570
(MUNDIBEDA)
|
2430008018NRG24050720230419049
|
06/07/2023
|
DAMANI JANI
|
2430008018WL010324
|
DAMANI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497359
|
|
MRS DAMUNI JANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-018-001/4596
(MUNDIBEDA)
|
2430008018NRG24050720230419051
|
06/07/2023
|
PITABAS JANI
|
2430008018WL010324
|
PITABAS JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962497306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24050720230419052
|
06/07/2023
|
CHANDRA JANI
|
2430008018WL010324
|
CHANDRA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962497470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAIGHAR
|
OR-30-008-018-001/4607
(MUNDIBEDA)
|
2430008018NRG24050720230419013
|
06/07/2023
|
NILU GOND
|
2430008018WL010323
|
NILU GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497315
|
|
SHRI NILU GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-018-001/4616
(MUNDIBEDA)
|
2430008018NRG24040720230418103
|
06/07/2023
|
SANTOSH MALI
|
2430008018WL010297
|
SANTOSH MALI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497467
|
|
MR SANTOSH MALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-018-001/4655
(MUNDIBEDA)
|
2430008018NRG24040720230418104
|
06/07/2023
|
PITAM GOND
|
2430008018WL010297
|
PITAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497311
|
|
MR PITAM GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24050720230419014
|
06/07/2023
|
Chandan Gond
|
2430008018WL010323
|
Chandan Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497385
|
|
CHANDAN GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-018-001/4658
(MUNDIBEDA)
|
2430008018NRG24050720230419015
|
06/07/2023
|
Santi Gond
|
2430008018WL010323
|
Santi Gond
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497326
|
|
MRS SHANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-018-001/4662
(MUNDIBEDA)
|
2430008018NRG24040720230418105
|
06/07/2023
|
BHUBAN MAJHI
|
2430008018WL010297
|
BHUBAN MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497316
|
|
MR BUBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-018-001/4666
(MUNDIBEDA)
|
2430008018NRG24050720230419054
|
06/07/2023
|
RUKMINI MUDULI
|
2430008018WL010324
|
RUKMINI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497307
|
|
RUKMINI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24050720230419056
|
06/07/2023
|
CHAITI MUDULI
|
2430008018WL010324
|
CHAITI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497312
|
|
MRS CHAITI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-018-001/4669
(MUNDIBEDA)
|
2430008018NRG24040720230418106
|
06/07/2023
|
LALITA GOND
|
2430008018WL010297
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497329
|
|
MRS LALITA GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-018-001/4673
(MUNDIBEDA)
|
2430008018NRG24050720230419057
|
06/07/2023
|
ASAMAN MUDULI
|
2430008018WL010324
|
ASAMAN MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497295
|
|
MR ASAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-018-001/4680
(MUNDIBEDA)
|
2430008018NRG24050720230419058
|
06/07/2023
|
RUKAMANI JANI
|
2430008018WL010324
|
RUKAMANI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497468
|
|
MRS RUKAMANI JANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-018-001/4706
(MUNDIBEDA)
|
2430008018NRG24040720230418107
|
06/07/2023
|
LALITA GOND
|
2430008018WL010297
|
LALITA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497389
|
|
MR LALIT GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-018-001/4719
(MUNDIBEDA)
|
2430008018NRG24050720230419059
|
06/07/2023
|
SUSIL JANI
|
2430008018WL010324
|
SUSIL JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497300
|
|
MR SUSHIL JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-018-001/4736
(MUNDIBEDA)
|
2430008018NRG24040720230418108
|
06/07/2023
|
SUKDEV GOND
|
2430008018WL010297
|
SUKDEV GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497466
|
|
MR SUKADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-018-001/4763
(MUNDIBEDA)
|
2430008018NRG24050720230419060
|
06/07/2023
|
LAKHAN JANI
|
2430008018WL010324
|
LAKHAN JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497302
|
|
MR LAKHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-018-001/4764
(MUNDIBEDA)
|
2430008018NRG24050720230419061
|
06/07/2023
|
MALARAKDEI JANI
|
2430008018WL010324
|
MALARAKDEI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497469
|
|
MRS MANAKADEI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-018-001/4778
(MUNDIBEDA)
|
2430008018NRG24050720230419016
|
06/07/2023
|
KAMA LOCHAN JANI
|
2430008018WL010323
|
KAMA LOCHAN JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497303
|
|
MR KAMALOCHAN JANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-018-001/4787
(MUNDIBEDA)
|
2430008018NRG24050720230419062
|
06/07/2023
|
SHYAMSUNDAR JANI
|
2430008018WL010324
|
SHYAMSUNDAR JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497290
|
|
MR SHYAM SUNDAR JANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24050720230419064
|
06/07/2023
|
BASANTI JANI
|
2430008018WL010324
|
BASANTI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497324
|
|
Mrs. BASANTI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
RAIGHAR
|
OR-30-008-018-001/4793
(MUNDIBEDA)
|
2430008018NRG24050720230419063
|
06/07/2023
|
PADALAM JANI
|
2430008018WL010324
|
PADALAM JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497296
|
|
MR PADLAM JANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24050720230419065
|
06/07/2023
|
LACHAMAN MUDULI
|
2430008018WL010324
|
LACHAMAN MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497297
|
|
MR LACHHAMAN MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-018-001/4795
(MUNDIBEDA)
|
2430008018NRG24050720230419066
|
06/07/2023
|
TULA BAI MUDULI
|
2430008018WL010324
|
TULA BAI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497298
|
|
MRS TULA BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-018-001/4796
(MUNDIBEDA)
|
2430008018NRG24050720230419067
|
06/07/2023
|
DAMANI MUDULI
|
2430008018WL010324
|
DAMANI MUDULI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497358
|
|
MRS DAMUNI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-018-001/4800
(MUNDIBEDA)
|
2430008018NRG24050720230419068
|
06/07/2023
|
KALABATI JANI
|
2430008018WL010324
|
KALABATI JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497357
|
|
KALABATI JANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-018-001/4807
(MUNDIBEDA)
|
2430008018NRG24050720230419017
|
06/07/2023
|
SIABATI BAI GOND
|
2430008018WL010323
|
SIABATI BAI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497331
|
|
MRS SIABATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-018-001/4819
(MUNDIBEDA)
|
2430008018NRG24050720230419069
|
06/07/2023
|
NANDA JANI
|
2430008018WL010324
|
NANDA JANI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497299
|
|
NANDA JANI
|
BANK OF BARODA(606985)
|
|
36
|
RAIGHAR
|
OR-30-008-018-001/4848
(MUNDIBEDA)
|
2430008018NRG24050720230418970
|
06/07/2023
|
SABITRI MAJHI
|
2430008018WL010322
|
SABITRI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497330
|
|
MRS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-018-001/4897
(MUNDIBEDA)
|
2430008018NRG24050720230419022
|
06/07/2023
|
KHAGESWAR GOND
|
2430008018WL010323
|
KHAGESWAR GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497383
|
|
MR KHAGESHWAR GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-018-001/4902
(MUNDIBEDA)
|
2430008018NRG24050720230418971
|
06/07/2023
|
RAMAKANTO GOND
|
2430008018WL010322
|
RAMAKANTO GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497309
|
|
Mr. RAMAKANTA GOND
|
INDIAN BANK(607105)
|
|
39
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24050720230419024
|
06/07/2023
|
SARADA GOND
|
2430008018WL010323
|
SARADA GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497360
|
|
MISS SARADA GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-018-001/6262312
(MUNDIBEDA)
|
2430008018NRG24050720230418974
|
06/07/2023
|
INDRAJIT GOND
|
2430008018WL010322
|
INDRAJIT GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497388
|
|
SHRI INDRAJIT GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-018-002/4925
(MUNDIBEDA)
|
2430008018NRG24040720230418140
|
06/07/2023
|
MALATI MAJHI
|
2430008018WL010298
|
MALATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497377
|
|
Mrs. MALATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24040720230418142
|
06/07/2023
|
abhilal mali
|
2430008018WL010298
|
abhilal mali
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497458
|
|
ABHILAL MALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
RAIGHAR
|
OR-30-008-018-002/4971
(MUNDIBEDA)
|
2430008018NRG24040720230418145
|
06/07/2023
|
JAYDEB GOND
|
2430008018WL010298
|
JAYDEB GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497366
|
|
MR JAYADEB GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-018-002/5000
(MUNDIBEDA)
|
2430008018NRG24040720230418146
|
06/07/2023
|
SANU JANI
|
2430008018WL010298
|
SANU JANI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497334
|
|
MR SANU JANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24040720230418148
|
06/07/2023
|
ARAN MAJHI
|
2430008018WL010298
|
ARAN MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497318
|
|
MR ARAN GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-018-002/5080
(MUNDIBEDA)
|
2430008018NRG24040720230418149
|
06/07/2023
|
RATNE MAJHI
|
2430008018WL010298
|
RATNE MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497350
|
|
MR RATNE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-018-002/5081
(MUNDIBEDA)
|
2430008018NRG24040720230418150
|
06/07/2023
|
bandhu gond
|
2430008018WL010298
|
bandhu gond
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497387
|
|
Bandhu Gond
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-018-002/5086
(MUNDIBEDA)
|
2430008018NRG24040720230418151
|
06/07/2023
|
NEPAL MAJHI
|
2430008018WL010298
|
NEPAL MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497321
|
|
Mr. NEPAL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIGHAR
|
OR-30-008-018-002/5096
(MUNDIBEDA)
|
2430008018NRG24040720230418152
|
06/07/2023
|
DHAMUDHAR KHARA
|
2430008018WL010298
|
DHAMUDHAR KHARA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497464
|
|
MR DHAMUDHAR KHARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-018-002/5103
(MUNDIBEDA)
|
2430008018NRG24040720230418154
|
06/07/2023
|
LOKANATH MAJHI
|
2430008018WL010298
|
LOKANATH MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497461
|
|
LOKANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-018-002/5108
(MUNDIBEDA)
|
2430008018NRG24040720230418156
|
06/07/2023
|
SATABAN MAJHI
|
2430008018WL010298
|
SATABAN MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497320
|
|
MR SATABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-018-002/5116
(MUNDIBEDA)
|
2430008018NRG24040720230418157
|
06/07/2023
|
SARALA MAJHI
|
2430008018WL010298
|
SARALA MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497475
|
|
MRS SARALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-018-002/5117
(MUNDIBEDA)
|
2430008018NRG24040720230418158
|
06/07/2023
|
SIMA MUDULI
|
2430008018WL010298
|
SIMA MUDULI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497453
|
|
SHRI SIMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIGHAR
|
OR-30-008-018-002/5133
(MUNDIBEDA)
|
2430008018NRG24040720230418159
|
06/07/2023
|
MALATI RAUT
|
2430008018WL010298
|
MALATI RAUT
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497353
|
|
MRS MALATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24040720230418162
|
06/07/2023
|
BHARATI MAJHI
|
2430008018WL010298
|
BHARATI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497319
|
|
Mrs. BHARATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-018-002/5176
(MUNDIBEDA)
|
2430008018NRG24040720230418161
|
06/07/2023
|
RUKDHAR MAJHI
|
2430008018WL010298
|
RUKDHAR MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497462
|
|
MR RUKADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-018-002/5203
(MUNDIBEDA)
|
2430008018NRG24040720230418165
|
06/07/2023
|
RAYALABAI GOND
|
2430008018WL010298
|
RAYALABAI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497349
|
|
MRS RAYALABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIGHAR
|
OR-30-008-018-002/5285
(MUNDIBEDA)
|
2430008018NRG24040720230418168
|
06/07/2023
|
MADAN RAUTA
|
2430008018WL010298
|
MADAN RAUTA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497460
|
|
SHRI MADANAMOHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIGHAR
|
OR-30-008-018-002/5325
(MUNDIBEDA)
|
2430008018NRG24040720230418170
|
06/07/2023
|
Bhajan Majhi
|
2430008018WL010298
|
Bhajan Majhi
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497447
|
|
BHAJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-018-002/5337
(MUNDIBEDA)
|
2430008018NRG24040720230418172
|
06/07/2023
|
SUKAMANI MAJHI
|
2430008018WL010298
|
SUKAMANI MAJHI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497463
|
|
MRS SUKAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIGHAR
|
OR-30-008-018-003/4559
(MUNDIBEDA)
|
2430008018NRG24050720230419211
|
06/07/2023
|
ajit jani
|
2430008018WL010333
|
ajit jani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497396
|
|
MR AJIT JANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIGHAR
|
OR-30-008-018-003/4576
(MUNDIBEDA)
|
2430008018NRG24050720230419212
|
06/07/2023
|
CHITARANJAN JANI
|
2430008018WL010333
|
CHITARANJAN JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497283
|
|
MR CHITARANJAN JANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIGHAR
|
OR-30-008-018-003/4619
(MUNDIBEDA)
|
2430008018NRG24050720230419213
|
06/07/2023
|
RUBI JANI
|
2430008018WL010333
|
RUBI JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497351
|
|
MRS RUBI JANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIGHAR
|
OR-30-008-018-003/4621
(MUNDIBEDA)
|
2430008018NRG24050720230419214
|
06/07/2023
|
MANGAL SAANTA
|
2430008018WL010333
|
MANGAL SAANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497347
|
|
SHRI MANGALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIGHAR
|
OR-30-008-018-003/4633
(MUNDIBEDA)
|
2430008018NRG24050720230419216
|
06/07/2023
|
GOBINDO SANTA
|
2430008018WL010333
|
GOBINDO SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497456
|
|
MR GOBINDA SANTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIGHAR
|
OR-30-008-018-003/4633
(MUNDIBEDA)
|
2430008018NRG24050720230419215
|
06/07/2023
|
RUPA SAANTA
|
2430008018WL010333
|
RUPA SAANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497457
|
|
MR RUPA SANTA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIGHAR
|
OR-30-008-018-003/4653
(MUNDIBEDA)
|
2430008018NRG24050720230419217
|
06/07/2023
|
CHAITI SANTA
|
2430008018WL010333
|
CHAITI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497370
|
|
MRS CHAITI SANTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-018-003/4674
(MUNDIBEDA)
|
2430008018NRG24050720230419218
|
06/07/2023
|
FULAMATI SANTA
|
2430008018WL010333
|
FULAMATI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497356
|
|
MRS FULAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIGHAR
|
OR-30-008-018-003/4677
(MUNDIBEDA)
|
2430008018NRG24050720230419219
|
06/07/2023
|
JOGU PUJARI
|
2430008018WL010333
|
JOGU PUJARI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497380
|
|
SHRI JOGU PUJARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIGHAR
|
OR-30-008-018-003/4686
(MUNDIBEDA)
|
2430008018NRG24050720230419220
|
06/07/2023
|
DAIMATI SANTA
|
2430008018WL010333
|
DAIMATI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497364
|
|
MRS DYAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIGHAR
|
OR-30-008-018-003/4726
(MUNDIBEDA)
|
2430008018NRG24050720230419222
|
06/07/2023
|
RAMCHANDRA DADHIA
|
2430008018WL010333
|
RAMCHANDRA DADHIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497365
|
|
MR RAMCHANDRA DADHIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIGHAR
|
OR-30-008-018-003/4738
(MUNDIBEDA)
|
2430008018NRG24050720230419223
|
06/07/2023
|
SUDAMA JANI
|
2430008018WL010333
|
SUDAMA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497372
|
|
MRS SUDAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIGHAR
|
OR-30-008-018-003/4770
(MUNDIBEDA)
|
2430008018NRG24050720230419225
|
06/07/2023
|
RAJENDRA JANI
|
2430008018WL010333
|
RAJENDRA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497375
|
|
MR RAJENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIGHAR
|
OR-30-008-018-003/4771
(MUNDIBEDA)
|
2430008018NRG24050720230419226
|
06/07/2023
|
DAHANA HANTAL
|
2430008018WL010333
|
DAHANA HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497449
|
|
MRS DAHANA HANTAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIGHAR
|
OR-30-008-018-003/4789
(MUNDIBEDA)
|
2430008018NRG24050720230419227
|
06/07/2023
|
PITABASA JANI
|
2430008018WL010333
|
PITABASA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497398
|
|
MR PITABAS JANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIGHAR
|
OR-30-008-018-003/4789
(MUNDIBEDA)
|
2430008018NRG24050720230419228
|
06/07/2023
|
TULA JANI
|
2430008018WL010333
|
TULA JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497367
|
|
MRS TULA JANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24050720230419229
|
06/07/2023
|
GURU JANI
|
2430008018WL010333
|
GURU JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497391
|
|
SHRI GURU JANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIGHAR
|
OR-30-008-018-003/4823
(MUNDIBEDA)
|
2430008018NRG24050720230419237
|
06/07/2023
|
RAGHU JANI
|
2430008018WL010333
|
RAGHU JANI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497310
|
|
RAGHU JANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24050720230419239
|
06/07/2023
|
asuto santa
|
2430008018WL010333
|
asuto santa
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497342
|
|
SHRI ASTU SANTA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24050720230419240
|
06/07/2023
|
Jagi Santa
|
2430008018WL010333
|
Jagi Santa
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497404
|
|
MR JAGI SANTA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIGHAR
|
OR-30-008-018-003/4829
(MUNDIBEDA)
|
2430008018NRG24050720230419242
|
06/07/2023
|
KUSUMA SANTA
|
2430008018WL010333
|
KUSUMA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497373
|
|
KUSUMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIGHAR
|
OR-30-008-018-003/4830
(MUNDIBEDA)
|
2430008018NRG24050720230419243
|
06/07/2023
|
Surendra Jani
|
2430008018WL010333
|
Surendra Jani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497401
|
|
SHRI SURENDRA JANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIGHAR
|
OR-30-008-018-003/4831
(MUNDIBEDA)
|
2430008018NRG24050720230419244
|
06/07/2023
|
JAYI SANTA
|
2430008018WL010333
|
JAYI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497378
|
|
MR JAYI SANTA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIGHAR
|
OR-30-008-018-003/4833
(MUNDIBEDA)
|
2430008018NRG24050720230419247
|
06/07/2023
|
DIPAI SANTA
|
2430008018WL010333
|
DIPAI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497374
|
|
MRS DIPAI SANTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIGHAR
|
OR-30-008-018-003/4854
(MUNDIBEDA)
|
2430008018NRG24050720230419250
|
06/07/2023
|
GHASI KHARA
|
2430008018WL010333
|
GHASI KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497397
|
|
MRS GHASIA KHARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIGHAR
|
OR-30-008-018-003/4855
(MUNDIBEDA)
|
2430008018NRG24050720230419251
|
06/07/2023
|
BABUJANI SANTA
|
2430008018WL010333
|
BABUJANI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497363
|
|
MR BABUJANI SANTA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIGHAR
|
OR-30-008-018-003/4856
(MUNDIBEDA)
|
2430008018NRG24050720230419253
|
06/07/2023
|
BRUNDI SANTA
|
2430008018WL010333
|
BRUNDI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497362
|
|
MRS BRUNDHI SANTA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIGHAR
|
OR-30-008-018-003/4856
(MUNDIBEDA)
|
2430008018NRG24050720230419252
|
06/07/2023
|
JADAV SANTA
|
2430008018WL010333
|
JADAV SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497392
|
|
SHRI JADAB SANTA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIGHAR
|
OR-30-008-018-003/4858
(MUNDIBEDA)
|
2430008018NRG24050720230419254
|
06/07/2023
|
DALIMBA SANTA
|
2430008018WL010333
|
DALIMBA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497371
|
|
MRS DALAME SANTA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-018-003/4863
(MUNDIBEDA)
|
2430008018NRG24050720230419255
|
06/07/2023
|
FULMATI KHARA
|
2430008018WL010333
|
FULMATI KHARA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497382
|
|
MRS FULAMATI KHARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIGHAR
|
OR-30-008-018-003/4875
(MUNDIBEDA)
|
2430008018NRG24050720230419256
|
06/07/2023
|
LIMA SANTA
|
2430008018WL010333
|
LIMA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497446
|
|
MR LIMA SANTA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIGHAR
|
OR-30-008-018-003/4876
(MUNDIBEDA)
|
2430008018NRG24050720230419257
|
06/07/2023
|
DHANU HANTAL
|
2430008018WL010333
|
DHANU HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497459
|
|
SHRI DANU GUNA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIGHAR
|
OR-30-008-018-003/4876
(MUNDIBEDA)
|
2430008018NRG24050720230419258
|
06/07/2023
|
KAMALA HANTAL
|
2430008018WL010333
|
KAMALA HANTAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497450
|
|
MRS KAMALA GUNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIGHAR
|
OR-30-008-018-003/4877
(MUNDIBEDA)
|
2430008018NRG24050720230419259
|
06/07/2023
|
PRATIMAGUGHA
|
2430008018WL010333
|
PRATIMAGUGHA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497368
|
|
MRS PRATIMA GUNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIGHAR
|
OR-30-008-018-003/4878
(MUNDIBEDA)
|
2430008018NRG24050720230419260
|
06/07/2023
|
FULMATI SANTA
|
2430008018WL010333
|
FULMATI SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497369
|
|
MRS FULAMATI SANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIGHAR
|
OR-30-008-018-003/4878
(MUNDIBEDA)
|
2430008018NRG24050720230419261
|
06/07/2023
|
JAYRAM SANTA
|
2430008018WL010333
|
JAYRAM SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497386
|
|
JAYARAM SANTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIGHAR
|
OR-30-008-018-003/4882
(MUNDIBEDA)
|
2430008018NRG24050720230419262
|
06/07/2023
|
dilipe jani
|
2430008018WL010333
|
dilipe jani
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497400
|
|
Mr. DILIP JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIGHAR
|
OR-30-008-018-003/4890
(MUNDIBEDA)
|
2430008018NRG24050720230419263
|
06/07/2023
|
GUDDU SANTA
|
2430008018WL010333
|
GUDDU SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497402
|
|
SHRI GUDDU SANTA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIGHAR
|
OR-30-008-018-003/4908
(MUNDIBEDA)
|
2430008018NRG24050720230419265
|
06/07/2023
|
baidi santa
|
2430008018WL010333
|
baidi santa
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497352
|
|
MRS BAIDI SANTA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIGHAR
|
OR-30-008-018-003/4908
(MUNDIBEDA)
|
2430008018NRG24050720230419264
|
06/07/2023
|
laxmi santa
|
2430008018WL010333
|
laxmi santa
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497332
|
|
MRS LAXMI SANTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIGHAR
|
OR-30-008-018-003/4910
(MUNDIBEDA)
|
2430008018NRG24050720230419266
|
06/07/2023
|
TULA SANTA
|
2430008018WL010333
|
TULA SANTA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497376
|
|
TULA SANTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIGHAR
|
OR-30-008-018-004/32953
(MUNDIBEDA)
|
2430008018NRG24050720230418975
|
06/07/2023
|
LAXMAN HARIJAN
|
2430008018WL010322
|
LAXMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497322
|
|
SHRI LAEKHAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIGHAR
|
OR-30-008-018-004/32958
(MUNDIBEDA)
|
2430008018NRG24050720230418976
|
06/07/2023
|
ASHAMATI MAJHI
|
2430008018WL010322
|
ASHAMATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497454
|
|
MRS ASAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIGHAR
|
OR-30-008-018-004/32978
(MUNDIBEDA)
|
2430008018NRG24050720230418977
|
06/07/2023
|
SUKUMAN HARIJAN
|
2430008018WL010322
|
SUKUMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497465
|
|
Sukaman Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
RAIGHAR
|
OR-30-008-018-004/33002
(MUNDIBEDA)
|
2430008018NRG24050720230418978
|
06/07/2023
|
RAM PRASAD SAHU
|
2430008018WL010322
|
RAM PRASAD SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497285
|
|
MR RAMPRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIGHAR
|
OR-30-008-018-004/33027
(MUNDIBEDA)
|
2430008018NRG24050720230418981
|
06/07/2023
|
JUGASAE NARASING
|
2430008018WL010322
|
JUGASAE NARASING
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497293
|
|
SHRI JUGASAE NARASINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIGHAR
|
OR-30-008-018-004/33027
(MUNDIBEDA)
|
2430008018NRG24050720230418982
|
06/07/2023
|
NIRMAL NARASINGH
|
2430008018WL010322
|
NIRMAL NARASINGH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497325
|
|
MR NIRMALA NARASINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24050720230418983
|
06/07/2023
|
RAJENDRA HARIJAN
|
2430008018WL010322
|
RAJENDRA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497381
|
|
MR RAJENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIGHAR
|
OR-30-008-018-004/33055
(MUNDIBEDA)
|
2430008018NRG24050720230418984
|
06/07/2023
|
MAHADEV HARIJAN
|
2430008018WL010322
|
MAHADEV HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497314
|
|
SHRI MAHADEB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24050720230418985
|
06/07/2023
|
PREMSILA HARIJAN
|
2430008018WL010322
|
PREMSILA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497472
|
|
MRS PRAMESHILA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIGHAR
|
OR-30-008-018-004/33081
(MUNDIBEDA)
|
2430008018NRG24040720230418112
|
06/07/2023
|
mahendra harijan
|
2430008018WL010297
|
mahendra harijan
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497393
|
|
SHRI MAHENDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIGHAR
|
OR-30-008-018-004/33082
(MUNDIBEDA)
|
2430008018NRG24050720230418986
|
06/07/2023
|
KETU
|
2430008018WL010322
|
KETU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497317
|
|
SHRI KECHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIGHAR
|
OR-30-008-018-004/33084
(MUNDIBEDA)
|
2430008018NRG24050720230418987
|
06/07/2023
|
RAJA HARIJAN
|
2430008018WL010322
|
RAJA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497288
|
|
Ms. RAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
114
|
RAIGHAR
|
OR-30-008-018-004/33086
(MUNDIBEDA)
|
2430008018NRG24050720230418988
|
06/07/2023
|
HEMANTA HARIJAN
|
2430008018WL010322
|
HEMANTA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497361
|
|
SHRI HEMANTA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIGHAR
|
OR-30-008-018-004/5348
(MUNDIBEDA)
|
2430008018NRG24050720230418990
|
06/07/2023
|
GOPINATH NARASINHA
|
2430008018WL010322
|
GOPINATH NARASINHA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497473
|
|
MR GOPINATH NARSING
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIGHAR
|
OR-30-008-018-004/5351
(MUNDIBEDA)
|
2430008018NRG24050720230418991
|
06/07/2023
|
PARBATI HARIJAN
|
2430008018WL010322
|
PARBATI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497345
|
|
MRS PARO HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIGHAR
|
OR-30-008-018-004/5352
(MUNDIBEDA)
|
2430008018NRG24050720230419026
|
06/07/2023
|
PARMESWARI MAJH
|
2430008018WL010323
|
PARMESWARI MAJH
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497471
|
|
MRS PARMESWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIGHAR
|
OR-30-008-018-004/5353
(MUNDIBEDA)
|
2430008018NRG24050720230419029
|
06/07/2023
|
CHAMPIKA MAJHI
|
2430008018WL010323
|
CHAMPIKA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497289
|
|
Mrs. CHAMPIKA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
119
|
RAIGHAR
|
OR-30-008-018-004/5353
(MUNDIBEDA)
|
2430008018NRG24050720230419028
|
06/07/2023
|
Rahitaram majhi
|
2430008018WL010323
|
Rahitaram majhi
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497291
|
|
SHRI RAHITARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAIGHAR
|
OR-30-008-018-004/5432
(MUNDIBEDA)
|
2430008018NRG24050720230418992
|
06/07/2023
|
TILE HARIJAN
|
2430008018WL010322
|
TILE HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497390
|
|
TILE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAIGHAR
|
OR-30-008-018-004/5476
(MUNDIBEDA)
|
2430008018NRG24040720230418114
|
06/07/2023
|
KALAN KALAR
|
2430008018WL010297
|
KALAN KALAR
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497323
|
|
KALYANA KALAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
RAIGHAR
|
OR-30-008-018-004/5483
(MUNDIBEDA)
|
2430008018NRG24050720230418995
|
06/07/2023
|
MITHUNLAL SAHU
|
2430008018WL010322
|
MITHUNLAL SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497403
|
|
MR MITHUNLAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIGHAR
|
OR-30-008-018-004/5553
(MUNDIBEDA)
|
2430008018NRG24050720230419033
|
06/07/2023
|
PADMINI MAJHI
|
2430008018WL010323
|
PADMINI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497343
|
|
MRS PADMINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIGHAR
|
OR-30-008-018-004/5554
(MUNDIBEDA)
|
2430008018NRG24050720230419034
|
06/07/2023
|
PUSPA MAJHI
|
2430008018WL010323
|
PUSPA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497455
|
|
Mrs. PUSPABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
125
|
RAIGHAR
|
OR-30-008-018-004/5559
(MUNDIBEDA)
|
2430008018NRG24050720230419035
|
06/07/2023
|
AMBIKA MAJHI
|
2430008018WL010323
|
AMBIKA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497341
|
|
MRS AMWIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIGHAR
|
OR-30-008-018-004/5562
(MUNDIBEDA)
|
2430008018NRG24050720230418996
|
06/07/2023
|
RABI HARIJAN
|
2430008018WL010322
|
RABI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497452
|
|
MR RABI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAIGHAR
|
OR-30-008-018-004/5592
(MUNDIBEDA)
|
2430008018NRG24050720230418997
|
06/07/2023
|
JEMADEI HARIJAN
|
2430008018WL010322
|
JEMADEI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497379
|
|
MRS JEMADEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIGHAR
|
OR-30-008-018-004/5594
(MUNDIBEDA)
|
2430008018NRG24050720230419038
|
06/07/2023
|
KALIMATI MAJHI
|
2430008018WL010323
|
KALIMATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497337
|
|
MRS KALIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIGHAR
|
OR-30-008-018-004/5594
(MUNDIBEDA)
|
2430008018NRG24050720230419037
|
06/07/2023
|
SINGO MAJHI
|
2430008018WL010323
|
SINGO MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497284
|
|
MR SINGA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIGHAR
|
OR-30-008-018-004/5596
(MUNDIBEDA)
|
2430008018NRG24050720230418998
|
06/07/2023
|
KISHANLAL SAHU
|
2430008018WL010322
|
KISHANLAL SAHU
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497336
|
|
KISHANLAL SAHU
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
131
|
RAIGHAR
|
OR-30-008-018-004/5597
(MUNDIBEDA)
|
2430008018NRG24040720230418117
|
06/07/2023
|
AMRUT MAJHI
|
2430008018WL010297
|
AMRUT MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497394
|
|
Mrs. AMRUT MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
132
|
RAIGHAR
|
OR-30-008-018-004/5599
(MUNDIBEDA)
|
2430008018NRG24050720230419039
|
06/07/2023
|
MANGALE MAJHI
|
2430008018WL010323
|
MANGALE MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497339
|
|
MRS MANGALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIGHAR
|
OR-30-008-018-004/5602
(MUNDIBEDA)
|
2430008018NRG24050720230418999
|
06/07/2023
|
JADABA MAJHI
|
2430008018WL010322
|
JADABA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497292
|
|
MR JADAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIGHAR
|
OR-30-008-018-004/5603
(MUNDIBEDA)
|
2430008018NRG24040720230418118
|
06/07/2023
|
MANJULA SORY
|
2430008018WL010297
|
MANJULA SORY
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497354
|
|
MRS MANJULA SORI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIGHAR
|
OR-30-008-018-004/5605
(MUNDIBEDA)
|
2430008018NRG24040720230418119
|
06/07/2023
|
CHAITI MAJHI
|
2430008018WL010297
|
CHAITI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497286
|
|
MRS CHAITI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAIGHAR
|
OR-30-008-018-004/5608
(MUNDIBEDA)
|
2430008018NRG24040720230418120
|
06/07/2023
|
RAJAMAN HARIJAN
|
2430008018WL010297
|
RAJAMAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497448
|
|
SHRI RAJMAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24040720230418123
|
06/07/2023
|
MADAB HARIJAN
|
2430008018WL010297
|
MADAB HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497328
|
|
MR MADHAB HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIGHAR
|
OR-30-008-018-004/5709
(MUNDIBEDA)
|
2430008018NRG24040720230418122
|
06/07/2023
|
MOJAN HARIJAN
|
2430008018WL010297
|
MOJAN HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497335
|
|
SHRI MOHAN SINGH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24040720230418126
|
06/07/2023
|
SUBHADRA MAJHI
|
2430008018WL010297
|
SUBHADRA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497287
|
|
MRS SUBHADRA MAJHILTI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAIGHAR
|
OR-30-008-018-004/5856
(MUNDIBEDA)
|
2430008018NRG24050720230419000
|
06/07/2023
|
TEKDHAR SORI
|
2430008018WL010322
|
TEKDHAR SORI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497451
|
|
MR TEKDHAR SORI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIGHAR
|
OR-30-008-018-004/5909
(MUNDIBEDA)
|
2430008018NRG24050720230419042
|
06/07/2023
|
PADMABATI MAJHI
|
2430008018WL010323
|
PADMABATI MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497346
|
|
PADMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAIGHAR
|
OR-30-008-018-004/5910
(MUNDIBEDA)
|
2430008018NRG24050720230419043
|
06/07/2023
|
MITHULA MAJHI
|
2430008018WL010323
|
MITHULA MAJHI
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497344
|
|
MRS MITHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIGHAR
|
OR-30-008-018-004/5911
(MUNDIBEDA)
|
2430008018NRG24050720230419002
|
06/07/2023
|
jayanti harijan
|
2430008018WL010322
|
jayanti harijan
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497333
|
|
MRS JAYANTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIGHAR
|
OR-30-008-018-004/6008
(MUNDIBEDA)
|
2430008018NRG24050720230419003
|
06/07/2023
|
CHAITI GOND
|
2430008018WL010322
|
CHAITI GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497477
|
|
MRS CHAITI GOND
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAIGHAR
|
OR-30-008-018-004/6018
(MUNDIBEDA)
|
2430008018NRG24050720230419004
|
06/07/2023
|
GHANSYAM GOND
|
2430008018WL010322
|
GHANSYAM GOND
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497338
|
|
MR GHANASYAM GOND
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIGHAR
|
OR-30-008-018-004/6026
(MUNDIBEDA)
|
2430008018NRG24050720230419006
|
06/07/2023
|
SOMABARI HARIJAN
|
2430008018WL010322
|
SOMABARI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497384
|
|
MRS SOMABARI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAIGHAR
|
OR-30-008-018-004/6026
(MUNDIBEDA)
|
2430008018NRG24050720230419005
|
06/07/2023
|
UJJALA HARIJAN
|
2430008018WL010322
|
UJJALA HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497355
|
|
MR UJAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIGHAR
|
OR-30-008-018-004/6038
(MUNDIBEDA)
|
2430008018NRG24050720230419007
|
06/07/2023
|
NRUPATI HARIJAN
|
2430008018WL010322
|
NRUPATI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497340
|
|
NRUPATI HARIJAN
|
INDUSIND BANK(607189)
|
|
149
|
RAIGHAR
|
OR-30-008-018-004/6083
(MUNDIBEDA)
|
2430008018NRG24050720230419008
|
06/07/2023
|
TULE HARIJAN
|
2430008018WL010322
|
TULE HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497327
|
|
MRS TULE HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIGHAR
|
OR-30-008-018-004/6087
(MUNDIBEDA)
|
2430008018NRG24040720230418136
|
06/07/2023
|
DAMEN GOUDA
|
2430008018WL010297
|
DAMEN GOUDA
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497348
|
|
DAMEN GOUDA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAIGHAR
|
OR-30-008-018-004/6105
(MUNDIBEDA)
|
2430008018NRG24050720230419009
|
06/07/2023
|
BISAM HARIJAN
|
2430008018WL010322
|
BISAM HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497395
|
|
Mr. BISHAM HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIGHAR
|
OR-30-008-018-004/6107
(MUNDIBEDA)
|
2430008018NRG24050720230419010
|
06/07/2023
|
KANAKRAM ROUT
|
2430008018WL010322
|
KANAKRAM ROUT
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497313
|
|
SHRI KANAKARAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIGHAR
|
OR-30-008-018-004/6142
(MUNDIBEDA)
|
2430008018NRG24040720230418137
|
06/07/2023
|
KALIMATI HARIJAN
|
2430008018WL010297
|
KALIMATI HARIJAN
|
00415
|
SBIN0010934
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497308
|
|
MRS KALAMATI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232971
|
232971
|
|
|
|
|
|
|
|
|
154
|
RAIGHAR
|
OR-30-008-018-001/4529
(MUNDIBEDA)
|
2430008018NRG24040720230418098
|
06/07/2023
|
BHABACHANDRA GOND
|
2430008018WL010297
|
BHABACHANDRA GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497428
|
|
Mr. BHABACHANDRA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIGHAR
|
OR-30-008-018-001/4540
(MUNDIBEDA)
|
2430008018NRG24040720230418099
|
06/07/2023
|
SANDHYA HARIJAN
|
2430008018WL010297
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497433
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIGHAR
|
OR-30-008-018-001/4562
(MUNDIBEDA)
|
2430008018NRG24040720230418101
|
06/07/2023
|
MANGABAI GOND
|
2430008018WL010297
|
MANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497430
|
|
Mrs. MANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIGHAR
|
OR-30-008-018-001/4569
(MUNDIBEDA)
|
2430008018NRG24050720230419048
|
06/07/2023
|
BALMATI MUDULI
|
2430008018WL010324
|
BALMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497409
|
|
Mrs. BALAMATI MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIGHAR
|
OR-30-008-018-001/4581
(MUNDIBEDA)
|
2430008018NRG24050720230419050
|
06/07/2023
|
BHIMA JANI
|
2430008018WL010324
|
BHIMA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497479
|
|
Mr. BHIMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIGHAR
|
OR-30-008-018-001/4601
(MUNDIBEDA)
|
2430008018NRG24050720230419053
|
06/07/2023
|
KUDI JANI
|
2430008018WL010324
|
KUDI JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497406
|
|
Mrs. KUDI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIGHAR
|
OR-30-008-018-001/4668
(MUNDIBEDA)
|
2430008018NRG24050720230419055
|
06/07/2023
|
DHANMATI MUDULI
|
2430008018WL010324
|
DHANMATI MUDULI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497408
|
|
MRS DHANAMATI BAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIGHAR
|
OR-30-008-018-001/4838
(MUNDIBEDA)
|
2430008018NRG24050720230419019
|
06/07/2023
|
BARAD GOND
|
2430008018WL010323
|
BARAD GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497431
|
|
MR BARAD GOND
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAIGHAR
|
OR-30-008-018-001/4844
(MUNDIBEDA)
|
2430008018NRG24050720230419020
|
06/07/2023
|
Basan Gond
|
2430008018WL010323
|
Basan Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497427
|
|
Mrs. BASAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIGHAR
|
OR-30-008-018-001/4864
(MUNDIBEDA)
|
2430008018NRG24050720230419021
|
06/07/2023
|
Ramdev Gond
|
2430008018WL010323
|
Ramdev Gond
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497441
|
|
Mr. RAMDEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIGHAR
|
OR-30-008-018-001/626037
(MUNDIBEDA)
|
2430008018NRG24050720230419023
|
06/07/2023
|
SEO GOND
|
2430008018WL010323
|
SEO GOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497444
|
|
MRS SEO GOND
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIGHAR
|
OR-30-008-018-001/6262305
(MUNDIBEDA)
|
2430008018NRG24050720230418973
|
06/07/2023
|
DABAL SORI
|
2430008018WL010322
|
DABAL SORI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497435
|
|
Mr. DABAL SORI
|
UTKAL GRAMEEN BANK(607234)
|
|
166
|
RAIGHAR
|
OR-30-008-018-002/4918
(MUNDIBEDA)
|
2430008018NRG24040720230418139
|
06/07/2023
|
PABITRA MALI
|
2430008018WL010298
|
PABITRA MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497502
|
|
Mr. PABITRA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIGHAR
|
OR-30-008-018-002/4927
(MUNDIBEDA)
|
2430008018NRG24040720230418141
|
06/07/2023
|
LAKHAN MALI
|
2430008018WL010298
|
LAKHAN MALI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497411
|
|
LAKSHMAN . MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIGHAR
|
OR-30-008-018-002/4956
(MUNDIBEDA)
|
2430008018NRG24040720230418143
|
06/07/2023
|
SUDARSAN HANTAL
|
2430008018WL010298
|
SUDARSAN HANTAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497415
|
|
Mr. SUDARSHAN HANTAL SO KANU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
169
|
RAIGHAR
|
OR-30-008-018-002/4958
(MUNDIBEDA)
|
2430008018NRG24040720230418144
|
06/07/2023
|
padma hantal
|
2430008018WL010298
|
padma hantal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497419
|
|
Mrs. PADMA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
170
|
RAIGHAR
|
OR-30-008-018-002/5079
(MUNDIBEDA)
|
2430008018NRG24040720230418147
|
06/07/2023
|
RADHIKA MAJHI
|
2430008018WL010298
|
RADHIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497423
|
|
Mrs. RADHIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIGHAR
|
OR-30-008-018-002/5102
(MUNDIBEDA)
|
2430008018NRG24040720230418153
|
06/07/2023
|
AMIKA MAJHI
|
2430008018WL010298
|
AMIKA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497429
|
|
Mrs. AMIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIGHAR
|
OR-30-008-018-002/5104
(MUNDIBEDA)
|
2430008018NRG24040720230418155
|
06/07/2023
|
BIRENDRA GOND
|
2430008018WL010298
|
BIRENDRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497426
|
|
BIRENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIGHAR
|
OR-30-008-018-002/5150
(MUNDIBEDA)
|
2430008018NRG24040720230418160
|
06/07/2023
|
SUMANTA MAJHI
|
2430008018WL010298
|
SUMANTA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497500
|
|
Mr. SUMANTA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIGHAR
|
OR-30-008-018-002/5177
(MUNDIBEDA)
|
2430008018NRG24040720230418163
|
06/07/2023
|
DAITARI RAUT
|
2430008018WL010298
|
DAITARI RAUT
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497414
|
|
Mr. DAITARI ROUT SO SATYANAND ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIGHAR
|
OR-30-008-018-002/5178
(MUNDIBEDA)
|
2430008018NRG24040720230418164
|
06/07/2023
|
dumalsing majhi
|
2430008018WL010298
|
dumalsing majhi
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497487
|
|
Mr. DUMALSINGH MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIGHAR
|
OR-30-008-018-002/5245
(MUNDIBEDA)
|
2430008018NRG24040720230418166
|
06/07/2023
|
RUPANDRO MAJHI
|
2430008018WL010298
|
RUPANDRO MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497424
|
|
Mr. RUPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
177
|
RAIGHAR
|
OR-30-008-018-002/5257
(MUNDIBEDA)
|
2430008018NRG24040720230418167
|
06/07/2023
|
MITU JANI
|
2430008018WL010298
|
MITU JANI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497436
|
|
MR MITU SANTA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIGHAR
|
OR-30-008-018-002/5310
(MUNDIBEDA)
|
2430008018NRG24040720230418169
|
06/07/2023
|
SUKADEB GOND
|
2430008018WL010298
|
SUKADEB GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497481
|
|
Mr. SUKADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
179
|
RAIGHAR
|
OR-30-008-018-002/5334
(MUNDIBEDA)
|
2430008018NRG24040720230418171
|
06/07/2023
|
SHISHA LOHAR
|
2430008018WL010298
|
SHISHA LOHAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497499
|
|
Mr. SHISHA LOHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIGHAR
|
OR-30-008-018-002/62446
(MUNDIBEDA)
|
2430008018NRG24040720230418173
|
06/07/2023
|
BANASINGH GOND
|
2430008018WL010298
|
BANASINGH GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497501
|
|
Mr. BANASINGH GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIGHAR
|
OR-30-008-018-002/62527
(MUNDIBEDA)
|
2430008018NRG24040720230418174
|
06/07/2023
|
KUSUMA
|
2430008018WL010298
|
KUSUMA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962497498
|
|
KUSUMA HANTAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
RAIGHAR
|
OR-30-008-018-003/4759
(MUNDIBEDA)
|
2430008018NRG24050720230419224
|
06/07/2023
|
JAGABANDHU SANTA
|
2430008018WL010333
|
JAGABANDHU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497492
|
|
Mr. JAGABANDHU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24050720230419231
|
06/07/2023
|
DAMU JANI
|
2430008018WL010333
|
DAMU JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497437
|
|
MR DAMBU JANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIGHAR
|
OR-30-008-018-003/4790
(MUNDIBEDA)
|
2430008018NRG24050720230419230
|
06/07/2023
|
jamuna jani
|
2430008018WL010333
|
jamuna jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497416
|
|
Mrs. JAMUNA JANI WO DAMBU JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
185
|
RAIGHAR
|
OR-30-008-018-003/4791
(MUNDIBEDA)
|
2430008018NRG24050720230419233
|
06/07/2023
|
Gopinath jani
|
2430008018WL010333
|
Gopinath jani
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497399
|
|
SHRI GOPINATH JANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIGHAR
|
OR-30-008-018-003/4791
(MUNDIBEDA)
|
2430008018NRG24050720230419232
|
06/07/2023
|
RASMITA JANI
|
2430008018WL010333
|
RASMITA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497421
|
|
Mrs. RASMITA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
RAIGHAR
|
OR-30-008-018-003/4792
(MUNDIBEDA)
|
2430008018NRG24050720230419234
|
06/07/2023
|
KUMATI SANTA
|
2430008018WL010333
|
KUMATI SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497489
|
|
Mr. KUMATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
RAIGHAR
|
OR-30-008-018-003/4822
(MUNDIBEDA)
|
2430008018NRG24050720230419236
|
06/07/2023
|
JAGA JANI
|
2430008018WL010333
|
JAGA JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497490
|
|
Mr. JAGA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
RAIGHAR
|
OR-30-008-018-003/4822
(MUNDIBEDA)
|
2430008018NRG24050720230419235
|
06/07/2023
|
NABATI JANI
|
2430008018WL010333
|
NABATI JANI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497422
|
|
Mrs. NABATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIGHAR
|
OR-30-008-018-003/4828
(MUNDIBEDA)
|
2430008018NRG24050720230419238
|
06/07/2023
|
LABA SANTA
|
2430008018WL010333
|
LABA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497418
|
|
Mr. LABA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIGHAR
|
OR-30-008-018-003/4829
(MUNDIBEDA)
|
2430008018NRG24050720230419241
|
06/07/2023
|
NATHA SANTA
|
2430008018WL010333
|
NATHA SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497484
|
|
Mr. NATHA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
192
|
RAIGHAR
|
OR-30-008-018-003/4831
(MUNDIBEDA)
|
2430008018NRG24050720230419245
|
06/07/2023
|
chancala santa
|
2430008018WL010333
|
chancala santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497425
|
|
MRS CHANCHALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIGHAR
|
OR-30-008-018-003/4832
(MUNDIBEDA)
|
2430008018NRG24050720230419246
|
06/07/2023
|
JHITAKU SANTA
|
2430008018WL010333
|
JHITAKU SANTA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497443
|
|
Mr. JHITAKU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
194
|
RAIGHAR
|
OR-30-008-018-003/4839
(MUNDIBEDA)
|
2430008018NRG24050720230419248
|
06/07/2023
|
ratnabati santa
|
2430008018WL010333
|
ratnabati santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497420
|
|
Mrs. RATNABATI SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
195
|
RAIGHAR
|
OR-30-008-018-003/4852
(MUNDIBEDA)
|
2430008018NRG24050720230419249
|
06/07/2023
|
abhamanu santa
|
2430008018WL010333
|
abhamanu santa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497442
|
|
Mr. ABHIMANYU SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
196
|
RAIGHAR
|
OR-30-008-018-004/33002
(MUNDIBEDA)
|
2430008018NRG24050720230418979
|
06/07/2023
|
rameswari sahu
|
2430008018WL010322
|
rameswari sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497417
|
|
Mrs. RAMESWARI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIGHAR
|
OR-30-008-018-004/33007
(MUNDIBEDA)
|
2430008018NRG24050720230418980
|
06/07/2023
|
RUPA HARIJAN
|
2430008018WL010322
|
RUPA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497432
|
|
RUPA HARIJAN
|
INDUSIND BANK(607189)
|
|
198
|
RAIGHAR
|
OR-30-008-018-004/33037
(MUNDIBEDA)
|
2430008018NRG24040720230418109
|
06/07/2023
|
SANDHYA HARIJAN
|
2430008018WL010297
|
SANDHYA HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497486
|
|
Mrs. SANDHYA HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
199
|
RAIGHAR
|
OR-30-008-018-004/33056
(MUNDIBEDA)
|
2430008018NRG24040720230418111
|
06/07/2023
|
CHANISING HARIJAN
|
2430008018WL010297
|
CHANISING HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497483
|
|
Mr. CHAINISINGH HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
200
|
RAIGHAR
|
OR-30-008-018-004/5273
(MUNDIBEDA)
|
2430008018NRG24050720230418989
|
06/07/2023
|
AMBIKA NARASINGH
|
2430008018WL010322
|
AMBIKA NARASINGH
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497493
|
|
MISS AMBIKA JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIGHAR
|
OR-30-008-018-004/5395
(MUNDIBEDA)
|
2430008018NRG24050720230419031
|
06/07/2023
|
PREMSILA MAJHI
|
2430008018WL010323
|
PREMSILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497497
|
|
Mrs. PREMSILA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
202
|
RAIGHAR
|
OR-30-008-018-004/5431
(MUNDIBEDA)
|
2430008018NRG24050720230419032
|
06/07/2023
|
SOMANATH MAJHI
|
2430008018WL010323
|
SOMANATH MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497495
|
|
MRS GAYATRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24050720230418994
|
06/07/2023
|
GHARAMANI HARIJAN
|
2430008018WL010322
|
GHARAMANI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497407
|
|
Mrs. GHRMANI HIRALAL NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
RAIGHAR
|
OR-30-008-018-004/5467
(MUNDIBEDA)
|
2430008018NRG24040720230418113
|
06/07/2023
|
PHULMATI GOUD
|
2430008018WL010297
|
PHULMATI GOUD
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497413
|
|
Mrs. PHULMATI GOUD
|
UTKAL GRAMEEN BANK(607234)
|
|
205
|
RAIGHAR
|
OR-30-008-018-004/5488
(MUNDIBEDA)
|
2430008018NRG24040720230418115
|
06/07/2023
|
BEBIKA SAHU
|
2430008018WL010297
|
BEBIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497478
|
|
Mr. BEBIKA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
206
|
RAIGHAR
|
OR-30-008-018-004/5604
(MUNDIBEDA)
|
2430008018NRG24050720230419040
|
06/07/2023
|
GAJENDAR MAJHI
|
2430008018WL010323
|
GAJENDAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497485
|
|
MR GAJENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAIGHAR
|
OR-30-008-018-004/5711
(MUNDIBEDA)
|
2430008018NRG24040720230418124
|
06/07/2023
|
HEMANDRI HARIJAN
|
2430008018WL010297
|
HEMANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497480
|
|
Ms. HEMANDRI HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
208
|
RAIGHAR
|
OR-30-008-018-004/5728
(MUNDIBEDA)
|
2430008018NRG24040720230418125
|
06/07/2023
|
DULU MAJHI
|
2430008018WL010297
|
DULU MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497434
|
|
Mr. DULU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
209
|
RAIGHAR
|
OR-30-008-018-004/5737
(MUNDIBEDA)
|
2430008018NRG24040720230418128
|
06/07/2023
|
SUDANGOND
|
2430008018WL010297
|
SUDANGOND
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497440
|
|
Mr. SUDAN GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
210
|
RAIGHAR
|
OR-30-008-018-004/5742
(MUNDIBEDA)
|
2430008018NRG24040720230418130
|
06/07/2023
|
DINABANDU
|
2430008018WL010297
|
DINABANDU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497412
|
|
Mr. DINABANDHU HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
211
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24050720230419001
|
06/07/2023
|
SULOCHANA MALI
|
2430008018WL010322
|
SULOCHANA MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497438
|
|
Mrs. SULOCHANA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
212
|
RAIGHAR
|
OR-30-008-018-004/5885
(MUNDIBEDA)
|
2430008018NRG24040720230418131
|
06/07/2023
|
SUMANI MALI
|
2430008018WL010297
|
SUMANI MALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497445
|
|
Mrs. SUMANI MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
213
|
RAIGHAR
|
OR-30-008-018-004/5888
(MUNDIBEDA)
|
2430008018NRG24040720230418132
|
06/07/2023
|
HEMRAJ HARIJAN
|
2430008018WL010297
|
HEMRAJ HARIJAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497494
|
|
Mr. HEMARAJ HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
214
|
RAIGHAR
|
OR-30-008-018-004/5906
(MUNDIBEDA)
|
2430008018NRG24050720230419041
|
06/07/2023
|
HALDHAR MAJHI
|
2430008018WL010323
|
HALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497439
|
|
SHRI HALADHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAIGHAR
|
OR-30-008-018-004/5970
(MUNDIBEDA)
|
2430008018NRG24040720230418133
|
06/07/2023
|
LALDHAR MAJHI
|
2430008018WL010297
|
LALDHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497410
|
|
Mr. LALDHAR MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
216
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24040720230418135
|
06/07/2023
|
FARASA NETAN
|
2430008018WL010297
|
FARASA NETAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497491
|
|
Mrs. FARASA NETAM
|
UTKAL GRAMEEN BANK(607234)
|
|
217
|
RAIGHAR
|
OR-30-008-018-004/6041
(MUNDIBEDA)
|
2430008018NRG24040720230418134
|
06/07/2023
|
NUADI NETAM
|
2430008018WL010297
|
NUADI NETAM
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497482
|
|
NUADI NETAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAIGHAR
|
OR-30-008-018-004/6114
(MUNDIBEDA)
|
2430008018NRG24050720230419011
|
06/07/2023
|
SARASWATI DAS
|
2430008018WL010322
|
SARASWATI DAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497488
|
|
Miss. SARASWATRI DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
219
|
RAIGHAR
|
OR-30-008-018-004/626290
(MUNDIBEDA)
|
2430008018NRG24040720230418138
|
06/07/2023
|
DALA BAI
|
2430008018WL010297
|
DALA BAI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497496
|
|
Mrs. DALA BAI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98592
|
98592
|
|
|
|
|
|
|
|
|
220
|
RAIGHAR
|
OR-30-008-018-003/4711
(MUNDIBEDA)
|
2430008018NRG24050720230419221
|
06/07/2023
|
GOPAL SANTA
|
2430008018WL010333
|
GOPAL SANTA
|
00553
|
INDB0000035
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962497474
|
|
GOPAL SANTA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
221
|
RAIGHAR
|
OR-30-008-018-004/5448
(MUNDIBEDA)
|
2430008018NRG24050720230418993
|
06/07/2023
|
HIRALAL NAGESH
|
2430008018WL010322
|
HIRALAL NAGESH
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962497282
|
|
Mr. HEERA LAA S/O KEBAL HARIJAN HARIJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336303
|
336303
|
|
|
|
|
|
|
|