|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIGHAR
|
OR-30-008-011-001/22651
(KAUDOLA)
|
2430008011NRG24070920230616316
|
07/09/2023
|
KHAESWAR
|
2430008011WL024626
|
KHAESWAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558556
|
|
Khageswar Halba
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24070920230616318
|
07/09/2023
|
JAGMOTIN
|
2430008011WL024626
|
JAGMOTIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558537
|
|
MRS JAGAMATIN GANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24070920230616323
|
07/09/2023
|
RATANI GOND
|
2430008011WL024626
|
RATANI GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558550
|
|
MRS RATANIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24070920230616324
|
07/09/2023
|
SUBALAL
|
2430008011WL024626
|
SUBALAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558536
|
|
MRS SUBELAL GOND
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIGHAR
|
OR-30-008-011-001/22657
(KAUDOLA)
|
2430008011NRG24070920230616322
|
07/09/2023
|
THAKURRAM
|
2430008011WL024626
|
THAKURRAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558547
|
|
MR THAKURRAM GANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIGHAR
|
OR-30-008-011-001/22665
(KAUDOLA)
|
2430008011NRG24070920230616325
|
07/09/2023
|
SABITRI
|
2430008011WL024626
|
SABITRI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558603
|
|
MRS SABITRI HALBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24070920230616327
|
07/09/2023
|
BASAN
|
2430008011WL024626
|
BASAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558600
|
|
MRS BASANABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24070920230616326
|
07/09/2023
|
LAKHNATH
|
2430008011WL024626
|
LAKHNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558598
|
|
MR LOKANATH GANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24070920230616329
|
07/09/2023
|
SYAMA
|
2430008011WL024626
|
SYAMA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558555
|
|
MRS SYAMA BAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24070920230616333
|
07/09/2023
|
LALI BAI
|
2430008011WL024626
|
LALI BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558539
|
|
MRS LILABAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIGHAR
|
OR-30-008-011-001/22682
(KAUDOLA)
|
2430008011NRG24070920230616332
|
07/09/2023
|
SOBHA
|
2430008011WL024626
|
SOBHA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558538
|
|
MR SOBHA GANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIGHAR
|
OR-30-008-011-001/22686
(KAUDOLA)
|
2430008011NRG24070920230616334
|
07/09/2023
|
SILA BAI
|
2430008011WL024626
|
SILA BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558609
|
|
MISS SILABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24070920230616335
|
07/09/2023
|
TULARAM GOND
|
2430008011WL024626
|
TULARAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558554
|
|
MR TULARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIGHAR
|
OR-30-008-011-001/22705
(KAUDOLA)
|
2430008011NRG24070920230616338
|
07/09/2023
|
RAMTULA
|
2430008011WL024626
|
RAMTULA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558543
|
|
MRS RAMASULA GANDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24070920230616341
|
07/09/2023
|
KESNATH
|
2430008011WL024626
|
KESNATH
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558601
|
|
MRS KESHNATH GOND
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIGHAR
|
OR-30-008-011-001/22708
(KAUDOLA)
|
2430008011NRG24070920230616340
|
07/09/2023
|
SONAU
|
2430008011WL024626
|
SONAU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558544
|
|
MR SANOU GANDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIGHAR
|
OR-30-008-011-001/22709
(KAUDOLA)
|
2430008011NRG24070920230616342
|
07/09/2023
|
DUTIA
|
2430008011WL024626
|
DUTIA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558545
|
|
MRS DUTIA GANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24070920230616344
|
07/09/2023
|
SAM BAI
|
2430008011WL024626
|
SAM BAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558615
|
|
MRS SHYAMBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24070920230616348
|
07/09/2023
|
NANDURAM GOND
|
2430008011WL024626
|
NANDURAM GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558599
|
|
NANDU GANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIGHAR
|
OR-30-008-011-006/21808
(KAUDOLA)
|
2430008011NRG24070920230616260
|
07/09/2023
|
BASANTI
|
2430008011WL024606
|
BASANTI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558533
|
|
MRS BASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIGHAR
|
OR-30-008-011-006/21857
(KAUDOLA)
|
2430008011NRG24070920230616263
|
07/09/2023
|
PUNAU
|
2430008011WL024606
|
PUNAU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558612
|
|
MRS PUNAU GOND
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIGHAR
|
OR-30-008-011-006/21861
(KAUDOLA)
|
2430008011NRG24070920230616265
|
07/09/2023
|
KASTU RAM
|
2430008011WL024606
|
KASTU RAM
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558608
|
|
MRS KASHATURAM GOND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIGHAR
|
OR-30-008-011-006/21863
(KAUDOLA)
|
2430008011NRG24070920230616266
|
07/09/2023
|
RAMSUNDAR
|
2430008011WL024606
|
RAMSUNDAR
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558606
|
|
MR RAMA SUNDARA GAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIGHAR
|
OR-30-008-011-006/21866
(KAUDOLA)
|
2430008011NRG24070920230616267
|
07/09/2023
|
CHAINU
|
2430008011WL024606
|
CHAINU
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558602
|
|
MRS CHAINA GOND
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIGHAR
|
OR-30-008-011-006/21867
(KAUDOLA)
|
2430008011NRG24070920230616268
|
07/09/2023
|
GHASIA
|
2430008011WL024606
|
GHASIA
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558549
|
|
GHASIA GOND
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIGHAR
|
OR-30-008-011-006/21870
(KAUDOLA)
|
2430008011NRG24070920230616269
|
07/09/2023
|
DOMAR
|
2430008011WL024606
|
DOMAR
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558613
|
|
MRS DOMAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIGHAR
|
OR-30-008-011-006/21889
(KAUDOLA)
|
2430008011NRG24070920230616272
|
07/09/2023
|
HIRASING
|
2430008011WL024606
|
HIRASING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558610
|
|
MRS HIRASINGH GOND
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24070920230616273
|
07/09/2023
|
DAS LAL
|
2430008011WL024606
|
DAS LAL
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558611
|
|
MRS DASOLAL GOND
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIGHAR
|
OR-30-008-011-006/21894
(KAUDOLA)
|
2430008011NRG24070920230616274
|
07/09/2023
|
SATO
|
2430008011WL024606
|
SATO
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558551
|
|
MS SATABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIGHAR
|
OR-30-008-011-006/21897
(KAUDOLA)
|
2430008011NRG24070920230616275
|
07/09/2023
|
BHUDABATI
|
2430008011WL024606
|
BHUDABATI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558548
|
|
MISS BUDABATI MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIGHAR
|
OR-30-008-011-006/21899
(KAUDOLA)
|
2430008011NRG24070920230616276
|
07/09/2023
|
LAXMI
|
2430008011WL024606
|
LAXMI
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558614
|
|
MISS LAKSHMIBAI GANDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24070920230616280
|
07/09/2023
|
ASANTI
|
2430008011WL024606
|
ASANTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558553
|
|
MRS ASANTI GOND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIGHAR
|
OR-30-008-011-006/21910
(KAUDOLA)
|
2430008011NRG24070920230616279
|
07/09/2023
|
CHARAN SING
|
2430008011WL024606
|
CHARAN SING
|
00415
|
SBIN0010934
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558616
|
|
Mr. Charan Singh Gond
|
INDIAN BANK(607105)
|
|
34
|
RAIGHAR
|
OR-30-008-011-007/22204
(KAUDOLA)
|
2430008011NRG24070920230616222
|
07/09/2023
|
CHABI
|
2430008011WL024605
|
CHABI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558605
|
|
MRS CHHABI GOND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIGHAR
|
OR-30-008-011-007/22216
(KAUDOLA)
|
2430008011NRG24070920230616223
|
07/09/2023
|
GITE
|
2430008011WL024605
|
GITE
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558596
|
|
GITE GAND S/O NABHALI GAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAIGHAR
|
OR-30-008-011-007/22217
(KAUDOLA)
|
2430008011NRG24070920230616224
|
07/09/2023
|
SIULAL
|
2430008011WL024605
|
SIULAL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558597
|
|
SIBALAL GOND
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24070920230616225
|
07/09/2023
|
SAGARAM
|
2430008011WL024605
|
SAGARAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558604
|
|
MRS SAGARAM GOND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIGHAR
|
OR-30-008-011-007/22233
(KAUDOLA)
|
2430008011NRG24070920230616227
|
07/09/2023
|
GAYATRI
|
2430008011WL024605
|
GAYATRI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558619
|
|
MRS GAYATRI GOND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24070920230616230
|
07/09/2023
|
BUDHARIN
|
2430008011WL024605
|
BUDHARIN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558530
|
|
MRS BUDUARINABAI GOND
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIGHAR
|
OR-30-008-011-007/22248
(KAUDOLA)
|
2430008011NRG24070920230616232
|
07/09/2023
|
SARBAN
|
2430008011WL024605
|
SARBAN
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558618
|
|
SHRI SRABAN GOND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24070920230616233
|
07/09/2023
|
KANL
|
2430008011WL024605
|
KANL
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558540
|
|
KAMAL GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIGHAR
|
OR-30-008-011-007/22251
(KAUDOLA)
|
2430008011NRG24070920230616234
|
07/09/2023
|
MUNGAI
|
2430008011WL024605
|
MUNGAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558541
|
|
MISS MUNGAIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24070920230616235
|
07/09/2023
|
RUPCHAND
|
2430008011WL024605
|
RUPCHAND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558621
|
|
MR RUPCHAND GOND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24070920230616239
|
07/09/2023
|
KAMLA
|
2430008011WL024605
|
KAMLA
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558552
|
|
MS KAMALA GOND
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24070920230616240
|
07/09/2023
|
RENDU
|
2430008011WL024605
|
RENDU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558534
|
|
MR RENDU GOND
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIGHAR
|
OR-30-008-011-007/22286
(KAUDOLA)
|
2430008011NRG24070920230616241
|
07/09/2023
|
SANGITA GOND
|
2430008011WL024605
|
SANGITA GOND
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558535
|
|
MS SANGITA GOND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIGHAR
|
OR-30-008-011-007/22308
(KAUDOLA)
|
2430008011NRG24070920230616243
|
07/09/2023
|
AGANU
|
2430008011WL024605
|
AGANU
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558620
|
|
MR AGANU GOND
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIGHAR
|
OR-30-008-011-007/22310
(KAUDOLA)
|
2430008011NRG24070920230616244
|
07/09/2023
|
SURAJ
|
2430008011WL024605
|
SURAJ
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558531
|
|
SURAJ GANDA S/O SAMARU GANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24070920230616246
|
07/09/2023
|
SANTI
|
2430008011WL024605
|
SANTI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558617
|
|
MISS SHANTIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24070920230616247
|
07/09/2023
|
LAKHIRAM
|
2430008011WL024605
|
LAKHIRAM
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558532
|
|
SHRI LAKHIRAM GOND
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24070920230616249
|
07/09/2023
|
PARAMBAI
|
2430008011WL024605
|
PARAMBAI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558546
|
|
MISS PARAMABATIBAI GOND
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIGHAR
|
OR-30-008-011-007/22323
(KAUDOLA)
|
2430008011NRG24070920230616252
|
07/09/2023
|
RUPEI
|
2430008011WL024605
|
RUPEI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558542
|
|
RUPAI GOND
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24070920230616258
|
07/09/2023
|
PUNEI
|
2430008011WL024605
|
PUNEI
|
00415
|
SBIN0010934
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558607
|
|
MISS PUNEI GOND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65649
|
65649
|
|
|
|
|
|
|
|
|
54
|
RAIGHAR
|
OR-30-008-011-001/22652
(KAUDOLA)
|
2430008011NRG24070920230616317
|
07/09/2023
|
JAHARU
|
2430008011WL024626
|
JAHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558578
|
|
JAHARU GOND
|
AXIS BANK(607153)
|
|
55
|
RAIGHAR
|
OR-30-008-011-001/22653
(KAUDOLA)
|
2430008011NRG24070920230616319
|
07/09/2023
|
SAKUNTALA GOND
|
2430008011WL024626
|
SAKUNTALA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558570
|
|
Mrs. SAKUNTALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24070920230616320
|
07/09/2023
|
MEHARU
|
2430008011WL024626
|
MEHARU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558592
|
|
Mr. MEHARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIGHAR
|
OR-30-008-011-001/22655
(KAUDOLA)
|
2430008011NRG24070920230616321
|
07/09/2023
|
SIOPRASAD
|
2430008011WL024626
|
SIOPRASAD
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558586
|
|
Mr. SIOPRASAD GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIGHAR
|
OR-30-008-011-001/22679
(KAUDOLA)
|
2430008011NRG24070920230616328
|
07/09/2023
|
GOBIND
|
2430008011WL024626
|
GOBIND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558571
|
|
Mr. GOBIND RAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIGHAR
|
OR-30-008-011-001/22680
(KAUDOLA)
|
2430008011NRG24070920230616330
|
07/09/2023
|
BISHNU HALABA
|
2430008011WL024626
|
BISHNU HALABA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558574
|
|
MR BISHNU RAM HALBA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIGHAR
|
OR-30-008-011-001/22681
(KAUDOLA)
|
2430008011NRG24070920230616331
|
07/09/2023
|
DASRI GOND
|
2430008011WL024626
|
DASRI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558623
|
|
Mrs. DASRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIGHAR
|
OR-30-008-011-001/22687
(KAUDOLA)
|
2430008011NRG24070920230616336
|
07/09/2023
|
KALAMBAI
|
2430008011WL024626
|
KALAMBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558622
|
|
Mrs. KALAMBAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIGHAR
|
OR-30-008-011-001/22696
(KAUDOLA)
|
2430008011NRG24070920230616337
|
07/09/2023
|
NIRABAI
|
2430008011WL024626
|
NIRABAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558591
|
|
Mrs. NIRA BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIGHAR
|
OR-30-008-011-001/22707
(KAUDOLA)
|
2430008011NRG24070920230616339
|
07/09/2023
|
JAYSING
|
2430008011WL024626
|
JAYSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558576
|
|
Mr. JAYSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24070920230616345
|
07/09/2023
|
BHABAN
|
2430008011WL024626
|
BHABAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558589
|
|
Mr. BHABAN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIGHAR
|
OR-30-008-011-001/22710
(KAUDOLA)
|
2430008011NRG24070920230616343
|
07/09/2023
|
BIJU GOND
|
2430008011WL024626
|
BIJU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558575
|
|
Mr. BIJU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIGHAR
|
OR-30-008-011-001/22711
(KAUDOLA)
|
2430008011NRG24070920230616346
|
07/09/2023
|
PANCHO BAI GOND
|
2430008011WL024626
|
PANCHO BAI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558557
|
|
Mrs. PANCHABAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIGHAR
|
OR-30-008-011-001/22717
(KAUDOLA)
|
2430008011NRG24070920230616347
|
07/09/2023
|
GULAP HALBA
|
2430008011WL024626
|
GULAP HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558577
|
|
MR GULAP HALBA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIGHAR
|
OR-30-008-011-001/22719
(KAUDOLA)
|
2430008011NRG24070920230616349
|
07/09/2023
|
DILIP
|
2430008011WL024626
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558563
|
|
Mr. DILIP GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIGHAR
|
OR-30-008-011-001/22722
(KAUDOLA)
|
2430008011NRG24070920230616350
|
07/09/2023
|
LALARAM
|
2430008011WL024626
|
LALARAM
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558562
|
|
Mr. LALARAM GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIGHAR
|
OR-30-008-011-001/22727
(KAUDOLA)
|
2430008011NRG24070920230616351
|
07/09/2023
|
KAUSALYA HALBA
|
2430008011WL024626
|
KAUSALYA HALBA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558569
|
|
Mrs. KAUSALYA HALBA
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIGHAR
|
OR-30-008-011-001/34390
(KAUDOLA)
|
2430008011NRG24070920230616352
|
07/09/2023
|
SALENDRI
|
2430008011WL024626
|
SALENDRI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558572
|
|
Mrs. SAILENDRI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIGHAR
|
OR-30-008-011-006/21811
(KAUDOLA)
|
2430008011NRG24070920230616261
|
07/09/2023
|
CHAMRIN
|
2430008011WL024606
|
CHAMRIN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558580
|
|
Mrs. CHAMARI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIGHAR
|
OR-30-008-011-006/21848
(KAUDOLA)
|
2430008011NRG24070920230616262
|
07/09/2023
|
PARSU
|
2430008011WL024606
|
PARSU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558529
|
|
Mr. PARSURAM GOND S/O HAPPA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIGHAR
|
OR-30-008-011-006/21860
(KAUDOLA)
|
2430008011NRG24070920230616264
|
07/09/2023
|
KAMALSING
|
2430008011WL024606
|
KAMALSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558590
|
|
Mr. KAMALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24070920230616277
|
07/09/2023
|
DASOBAI
|
2430008011WL024606
|
DASOBAI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558558
|
|
Mrs. DASHO BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIGHAR
|
OR-30-008-011-006/21907
(KAUDOLA)
|
2430008011NRG24070920230616278
|
07/09/2023
|
NARSING
|
2430008011WL024606
|
NARSING
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330558582
|
|
Mr. NARSING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIGHAR
|
OR-30-008-011-006/21911
(KAUDOLA)
|
2430008011NRG24070920230616281
|
07/09/2023
|
KAMLA
|
2430008011WL024606
|
KAMLA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558561
|
|
Mrs. KAMALA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIGHAR
|
OR-30-008-011-007/22231
(KAUDOLA)
|
2430008011NRG24070920230616226
|
07/09/2023
|
JANKI GOND
|
2430008011WL024605
|
JANKI GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558560
|
|
MRS JANAKI GAND
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIGHAR
|
OR-30-008-011-007/22243
(KAUDOLA)
|
2430008011NRG24070920230616228
|
07/09/2023
|
URMILA GOND
|
2430008011WL024605
|
URMILA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558564
|
|
Mrs. URMILA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIGHAR
|
OR-30-008-011-007/22246
(KAUDOLA)
|
2430008011NRG24070920230616229
|
07/09/2023
|
GAJMATI
|
2430008011WL024605
|
GAJMATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558595
|
|
Mrs. GAJAMATI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIGHAR
|
OR-30-008-011-007/22247
(KAUDOLA)
|
2430008011NRG24070920230616231
|
07/09/2023
|
SATRU
|
2430008011WL024605
|
SATRU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558587
|
|
Mr. SATRU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24070920230616237
|
07/09/2023
|
sahadab
|
2430008011WL024605
|
sahadab
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558567
|
|
Mr. SAHADEB GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
83
|
RAIGHAR
|
OR-30-008-011-007/22276
(KAUDOLA)
|
2430008011NRG24070920230616236
|
07/09/2023
|
SANTI
|
2430008011WL024605
|
SANTI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558594
|
|
Mrs. SANTI BAI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIGHAR
|
OR-30-008-011-007/22283
(KAUDOLA)
|
2430008011NRG24070920230616238
|
07/09/2023
|
DULARU GOND
|
2430008011WL024605
|
DULARU GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558579
|
|
Mr. DULARU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIGHAR
|
OR-30-008-011-007/22307
(KAUDOLA)
|
2430008011NRG24070920230616242
|
07/09/2023
|
HIROBAI
|
2430008011WL024605
|
HIROBAI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558573
|
|
Mrs. HIROBAI GOND [FO]
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIGHAR
|
OR-30-008-011-007/22318
(KAUDOLA)
|
2430008011NRG24070920230616245
|
07/09/2023
|
BALSING
|
2430008011WL024605
|
BALSING
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558588
|
|
Mr. BALASING GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIGHAR
|
OR-30-008-011-007/22319
(KAUDOLA)
|
2430008011NRG24070920230616248
|
07/09/2023
|
SARITA GANDA
|
2430008011WL024605
|
SARITA GANDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558585
|
|
Ms. SARITA GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24070920230616250
|
07/09/2023
|
DILIP
|
2430008011WL024605
|
DILIP
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558581
|
|
Mr. DALIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIGHAR
|
OR-30-008-011-007/22321
(KAUDOLA)
|
2430008011NRG24070920230616251
|
07/09/2023
|
MAHENDRA
|
2430008011WL024605
|
MAHENDRA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558584
|
|
MR MAHENDRA GOND
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24070920230616253
|
07/09/2023
|
GHADAWA
|
2430008011WL024605
|
GHADAWA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558565
|
|
Mr. GHADUA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24070920230616256
|
07/09/2023
|
harilal
|
2430008011WL024605
|
harilal
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558568
|
|
Mr. HARILAL GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24070920230616257
|
07/09/2023
|
JANKI
|
2430008011WL024605
|
JANKI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558559
|
|
Mrs. JANAKI GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24070920230616255
|
07/09/2023
|
ratnu
|
2430008011WL024605
|
ratnu
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558566
|
|
Mr. RATNU GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIGHAR
|
OR-30-008-011-007/22324
(KAUDOLA)
|
2430008011NRG24070920230616254
|
07/09/2023
|
SUKBATI
|
2430008011WL024605
|
SUKBATI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558593
|
|
Mrs. SUKANTIN GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIGHAR
|
OR-30-008-011-007/22328
(KAUDOLA)
|
2430008011NRG24070920230616259
|
07/09/2023
|
CHAMRA GOND
|
2430008011WL024605
|
CHAMRA GOND
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7330558583
|
|
Mr. CHAMAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116604
|
116604
|
|
|
|
|
|
|
|