|
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-30-008-001-001/15895
(BOBEI)
|
2430008001NRG24240920230671192
|
25/09/2023
|
AITIHARI GOND
|
2430008001WL037853
|
AITIHARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280412
|
|
MRS POOJA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-001-001/15927
(BOBEI)
|
2430008001NRG24240920230671203
|
25/09/2023
|
BALMATI
|
2430008001WL037855
|
BALMATI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280407
|
|
MRS BALMOTI ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-001-001/15931
(BOBEI)
|
2430008001NRG24240920230671166
|
25/09/2023
|
DUKHABAI GANDA
|
2430008001WL037846
|
DUKHABAI GANDA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280376
|
|
MRS DUKHABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-001-001/15940
(BOBEI)
|
2430008001NRG24240920230671161
|
25/09/2023
|
DHANIYA LAHARA
|
2430008001WL037844
|
DHANIYA LAHARA
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280370
|
|
MISS DHANIYA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-001-001/15942
(BOBEI)
|
2430008001NRG24250920230671808
|
25/09/2023
|
jambati gond
|
2430008001WL038049
|
jambati gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280371
|
|
MISS JAMABATI GAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-001-001/15961
(BOBEI)
|
2430008001NRG24240920230671138
|
25/09/2023
|
lakhmu
|
2430008001WL037835
|
lakhmu
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280408
|
|
MR LAKHAMU GOND
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-001-001/15990
(BOBEI)
|
2430008001NRG24240920230671167
|
25/09/2023
|
SABITA GOND
|
2430008001WL037846
|
SABITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280351
|
|
MRS SABITA GOND LTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-001-001/15990
(BOBEI)
|
2430008001NRG24240920230671182
|
25/09/2023
|
SANTURAM GOND
|
2430008001WL037851
|
SANTURAM GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280399
|
|
SHRI SANTURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-001-001/15996
(BOBEI)
|
2430008001NRG24240920230671231
|
25/09/2023
|
BALMATI GOND
|
2430008001WL037866
|
BALMATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280354
|
|
MRS BALMATI GOND
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-001-001/16026
(BOBEI)
|
2430008001NRG24240920230671193
|
25/09/2023
|
PHULSING GOND
|
2430008001WL037853
|
PHULSING GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280405
|
|
MR PHULSING GOND
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-001-001/16050
(BOBEI)
|
2430008001NRG24240920230671162
|
25/09/2023
|
SEBATI BAI GOND
|
2430008001WL037844
|
SEBATI BAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280373
|
|
MS SEBATI BAI GOND
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-001-001/16054
(BOBEI)
|
2430008001NRG24240920230671235
|
25/09/2023
|
KAMALABATI GOND
|
2430008001WL037870
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280356
|
|
MRS KAMALABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-001-001/16061
(BOBEI)
|
2430008001NRG24240920230671148
|
25/09/2023
|
CHIDABAI GOND
|
2430008001WL037839
|
CHIDABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280357
|
|
MRS CHIDABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-001-001/16068
(BOBEI)
|
2430008001NRG24240920230671220
|
25/09/2023
|
SONAE GOND
|
2430008001WL037860
|
SONAE GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280401
|
|
MRS SONAE GOND
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-001-001/16074
(BOBEI)
|
2430008001NRG24240920230671217
|
25/09/2023
|
AITUARI GOND
|
2430008001WL037859
|
AITUARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280361
|
|
MRS AITUARI GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-001-001/16083
(BOBEI)
|
2430008001NRG24240920230671204
|
25/09/2023
|
BINABAI GOND
|
2430008001WL037855
|
BINABAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280350
|
|
MRS BINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-001-001/16096
(BOBEI)
|
2430008001NRG24240920230671205
|
25/09/2023
|
SARALA BARAI
|
2430008001WL037855
|
SARALA BARAI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280398
|
|
MRS SARALA BARAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-001-001/16102
(BOBEI)
|
2430008001NRG24240920230671221
|
25/09/2023
|
SANAI GOND
|
2430008001WL037860
|
SANAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280363
|
|
MRS SANAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-001-001/16114
(BOBEI)
|
2430008001NRG24240920230671195
|
25/09/2023
|
MAHARIN GOND
|
2430008001WL037853
|
MAHARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280372
|
|
MRS MAHARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-001-001/16134
(BOBEI)
|
2430008001NRG24240920230671196
|
25/09/2023
|
LACHANI GOND
|
2430008001WL037853
|
LACHANI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280355
|
|
MRS LACHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-001-001/16176
(BOBEI)
|
2430008001NRG24250920230671807
|
25/09/2023
|
SUNATIBAI GOND
|
2430008001WL038048
|
SUNATIBAI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280402
|
|
MRS SUNATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-001-001/16185
(BOBEI)
|
2430008001NRG24240920230671139
|
25/09/2023
|
DEBATI GOND
|
2430008001WL037835
|
DEBATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280359
|
|
MRS DEBATI GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-001-001/16196
(BOBEI)
|
2430008001NRG24240920230671233
|
25/09/2023
|
LACHANTI GOND
|
2430008001WL037868
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280400
|
|
MRS LACHHANI GOND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-001-001/16216
(BOBEI)
|
2430008001NRG24240920230671232
|
25/09/2023
|
GEETA GOND
|
2430008001WL037867
|
GEETA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280409
|
|
MRS GEETA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-001-001/16242
(BOBEI)
|
2430008001NRG24240920230671197
|
25/09/2023
|
JAYA RAY
|
2430008001WL037853
|
JAYA RAY
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280396
|
|
JAYA RAY
|
BANK OF BARODA(606985)
|
|
26
|
RAIGHAR
|
OR-30-008-001-001/34405
(BOBEI)
|
2430008001NRG24240920230671224
|
25/09/2023
|
LACHANTI GOND
|
2430008001WL037861
|
LACHANTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280369
|
|
MISS LACHHANTI GANDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-001-001/34553
(BOBEI)
|
2430008001NRG24240920230671150
|
25/09/2023
|
LAXMI GOND
|
2430008001WL037839
|
LAXMI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280358
|
|
MRS LAXMI GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-001-001/34601
(BOBEI)
|
2430008001NRG24240920230671198
|
25/09/2023
|
KAILASI GOND
|
2430008001WL037853
|
KAILASI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280397
|
|
MRS KAILASI GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-001-001/34683
(BOBEI)
|
2430008001NRG24240920230671209
|
25/09/2023
|
KABITA GOND
|
2430008001WL037856
|
KABITA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280362
|
|
MRS KABITA GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-001-001/34686
(BOBEI)
|
2430008001NRG24240920230671140
|
25/09/2023
|
KUMARI GOND
|
2430008001WL037835
|
KUMARI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280360
|
|
MRS KUMARI GOND
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-001-001/34688
(BOBEI)
|
2430008001NRG24240920230671211
|
25/09/2023
|
SUDAMA GOND
|
2430008001WL037856
|
SUDAMA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280374
|
|
MR SUDAMA GOND
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-001-001/34690
(BOBEI)
|
2430008001NRG24240920230671163
|
25/09/2023
|
SUMTILA GOND
|
2430008001WL037844
|
SUMTILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280365
|
|
MRS SUMTILA GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-001-001/34691
(BOBEI)
|
2430008001NRG24240920230671151
|
25/09/2023
|
PARABATI GOND
|
2430008001WL037839
|
PARABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280367
|
|
MRS PARABATI GOND
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIGHAR
|
OR-30-008-001-002/16436
(BOBEI)
|
2430008001NRG24240920230671152
|
25/09/2023
|
BALAK GOND
|
2430008001WL037839
|
BALAK GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280411
|
|
MR BALAK GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-001-002/16436
(BOBEI)
|
2430008001NRG24240920230671153
|
25/09/2023
|
PRAMILA GOND
|
2430008001WL037839
|
PRAMILA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280352
|
|
MRS PRAMILA GOND
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIGHAR
|
OR-30-008-001-002/16517
(BOBEI)
|
2430008001NRG24240920230671206
|
25/09/2023
|
MAHANGI
|
2430008001WL037855
|
MAHANGI
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280410
|
|
MRS MAHANGI GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-001-002/16604
(BOBEI)
|
2430008001NRG24240920230671207
|
25/09/2023
|
KAMALABATI GOND
|
2430008001WL037855
|
KAMALABATI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280404
|
|
Mrs. KAMALA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
RAIGHAR
|
OR-30-008-001-002/16608
(BOBEI)
|
2430008001NRG24240920230671187
|
25/09/2023
|
ARJUN GOND
|
2430008001WL037851
|
ARJUN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280403
|
|
SHRI ARJUN GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-001-002/16626
(BOBEI)
|
2430008001NRG24240920230671188
|
25/09/2023
|
KUNTI GOND
|
2430008001WL037851
|
KUNTI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280368
|
|
MISS KUNTI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-001-002/34555
(BOBEI)
|
2430008001NRG24240920230671208
|
25/09/2023
|
dhanasula gond
|
2430008001WL037855
|
dhanasula gond
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280364
|
|
Mrs DHANASULA GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-001-002/34588
(BOBEI)
|
2430008001NRG24240920230671213
|
25/09/2023
|
SUKAMATI ROUT
|
2430008001WL037856
|
SUKAMATI ROUT
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280366
|
|
SUKAMATI RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-001-002/34687
(BOBEI)
|
2430008001NRG24240920230671189
|
25/09/2023
|
HATYARIN GOND
|
2430008001WL037851
|
HATYARIN GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280353
|
|
MRS HATYARIN GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-001-002/34688
(BOBEI)
|
2430008001NRG24240920230671190
|
25/09/2023
|
BUDUNI GOND
|
2430008001WL037851
|
BUDUNI GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280375
|
|
MS BUDANI GAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-001-003/16662
(BOBEI)
|
2430008001NRG24240920230671143
|
25/09/2023
|
SUMITRA GOND
|
2430008001WL037835
|
SUMITRA GOND
|
00415
|
SBIN0010934
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280406
|
|
MRS SUMITRA GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156420
|
156420
|
|
|
|
|
|
|
|
|
45
|
RAIGHAR
|
OR-30-008-001-001/15928
(BOBEI)
|
2430008001NRG24240920230671165
|
25/09/2023
|
SUDANI GOND
|
2430008001WL037846
|
SUDANI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280391
|
|
Miss. SUDANI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
RAIGHAR
|
OR-30-008-001-001/15987
(BOBEI)
|
2430008001NRG24240920230671230
|
25/09/2023
|
SURAJ GOND
|
2430008001WL037865
|
SURAJ GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280394
|
|
Miss. SURAJBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
RAIGHAR
|
OR-30-008-001-001/16045
(BOBEI)
|
2430008001NRG24240920230671234
|
25/09/2023
|
SANAI GOND
|
2430008001WL037869
|
SANAI GOND
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7326280379
|
|
Mrs. SONAI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
RAIGHAR
|
OR-30-008-001-001/16048
(BOBEI)
|
2430008001NRG24240920230671215
|
25/09/2023
|
ASMATI GOND
|
2430008001WL037857
|
ASMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Rejected
|
10/11/2023
|
|
7326280393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAIGHAR
|
OR-30-008-001-001/16053
(BOBEI)
|
2430008001NRG24240920230671194
|
25/09/2023
|
MANAMATI GOND
|
2430008001WL037853
|
MANAMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280392
|
|
Miss. MANAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIGHAR
|
OR-30-008-001-001/16076
(BOBEI)
|
2430008001NRG24240920230671218
|
25/09/2023
|
SUKADAS GOND
|
2430008001WL037859
|
SUKADAS GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280385
|
|
Mrs. SUKDAS GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIGHAR
|
OR-30-008-001-001/16154
(BOBEI)
|
2430008001NRG24240920230671222
|
25/09/2023
|
DHANSING GOND
|
2430008001WL037861
|
DHANSING GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280387
|
|
MRS MANIKA SHIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-001-001/16154
(BOBEI)
|
2430008001NRG24240920230671223
|
25/09/2023
|
SATANTI GOND
|
2430008001WL037861
|
SATANTI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280388
|
|
Miss. SATANTI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIGHAR
|
OR-30-008-001-001/16190
(BOBEI)
|
2430008001NRG24240920230671169
|
25/09/2023
|
AGANTIBAI GOND
|
2430008001WL037846
|
AGANTIBAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280377
|
|
Mr. AGANTIBAI . GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIGHAR
|
OR-30-008-001-001/16200
(BOBEI)
|
2430008001NRG24240920230671149
|
25/09/2023
|
MOHANALAL GANDA
|
2430008001WL037839
|
MOHANALAL GANDA
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280390
|
|
Mr. MOHANALAL GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIGHAR
|
OR-30-008-001-001/16228
(BOBEI)
|
2430008001NRG24240920230671170
|
25/09/2023
|
BUDHIRIAN GOND
|
2430008001WL037846
|
BUDHIRIAN GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280384
|
|
Miss. BUDHIRIAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-001-001/34405
(BOBEI)
|
2430008001NRG24240920230671225
|
25/09/2023
|
NARSINGH GOND
|
2430008001WL037861
|
NARSINGH GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280386
|
|
MRS DEVI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIGHAR
|
OR-30-008-001-001/34685
(BOBEI)
|
2430008001NRG24240920230671210
|
25/09/2023
|
GANGABAI GOND
|
2430008001WL037856
|
GANGABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280382
|
|
Miss. GANGABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-001-002/16590
(BOBEI)
|
2430008001NRG24240920230671185
|
25/09/2023
|
TILABAI GOND
|
2430008001WL037851
|
TILABAI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280378
|
|
Mrs. TILA BAI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-001-002/16602
(BOBEI)
|
2430008001NRG24240920230671186
|
25/09/2023
|
DISA GOND
|
2430008001WL037851
|
DISA GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280381
|
|
Mr. DISA GOND S/O BUFU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIGHAR
|
OR-30-008-001-002/16614
(BOBEI)
|
2430008001NRG24240920230671141
|
25/09/2023
|
SUKMATI GOND
|
2430008001WL037835
|
SUKMATI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280383
|
|
Miss. SUKAMATI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-001-002/34415
(BOBEI)
|
2430008001NRG24240920230671212
|
25/09/2023
|
jaisula gond
|
2430008001WL037856
|
jaisula gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280380
|
|
Mrs. JAESULA GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-001-002/34563
(BOBEI)
|
2430008001NRG24240920230671229
|
25/09/2023
|
LAXMI GOND
|
2430008001WL037864
|
LAXMI GOND
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280395
|
|
Miss. LAXMI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-001-004/34677
(BOBEI)
|
2430008001NRG24240920230671227
|
25/09/2023
|
asabai gond
|
2430008001WL037862
|
asabai gond
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7326280389
|
|
Miss. ASABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223728
|
223728
|
|
|
|
|
|
|
|