|
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
|
Lakhanpur
|
OR-15-005-022-002/10494
(Pandari)
|
2415005022NRG24190620230075206
|
21/06/2023
|
Gajapati Bhoi
|
2415005022WL003941
|
Gajapati Bhoi
|
00415
|
SBIN0009510
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809032456
|
|
MR GAJAPATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/310431
(Pandari)
|
2415005022NRG24190620230075276
|
21/06/2023
|
RAJU MIRIG
|
2415005022WL003942
|
RAJU MIRIG
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032457
|
|
MR RAJU MIRIG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lakhanpur
|
OR-15-005-022-002/310433
(Pandari)
|
2415005022NRG24190620230075278
|
21/06/2023
|
KUSHA KISHAN
|
2415005022WL003942
|
KUSHA KISHAN
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032458
|
|
KUSHA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/10684
(Pandari)
|
2415005022NRG24190620230075255
|
21/06/2023
|
MANGALU GOUNTIA
|
2415005022WL003942
|
MANGALU GOUNTIA
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032460
|
|
MANGALU GOUNTIA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Lakhanpur
|
OR-15-005-022-002/310193
(Pandari)
|
2415005022NRG24190620230075223
|
21/06/2023
|
UDHAB BAG
|
2415005022WL003941
|
UDHAB BAG
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032459
|
|
UDHAB BAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
Lakhanpur
|
OR-15-005-022-001/10675
(Pandari)
|
2415005022NRG24190620230075194
|
21/06/2023
|
Jashoda Naik
|
2415005022WL003941
|
Jashoda Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032411
|
|
JASHODA NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-001/10675
(Pandari)
|
2415005022NRG24190620230075193
|
21/06/2023
|
Mukti Naik
|
2415005022WL003941
|
Mukti Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032414
|
|
MUKTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10313
(Pandari)
|
2415005022NRG24190620230075240
|
21/06/2023
|
Hajari Rohidas
|
2415005022WL003942
|
Hajari Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032479
|
|
HAJARI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/10313
(Pandari)
|
2415005022NRG24190620230075241
|
21/06/2023
|
HIRA ROHIDAS
|
2415005022WL003942
|
HIRA ROHIDAS
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032444
|
|
HIRA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/10314
(Pandari)
|
2415005022NRG24190620230075242
|
21/06/2023
|
Hirabati Mirig
|
2415005022WL003942
|
Hirabati Mirig
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032475
|
|
MRS HIRABATI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/10316
(Pandari)
|
2415005022NRG24190620230075195
|
21/06/2023
|
Chandrasekhar Rohidas
|
2415005022WL003941
|
Chandrasekhar Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032404
|
|
CHANDRA SEKHAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/10320
(Pandari)
|
2415005022NRG24190620230075197
|
21/06/2023
|
SUSHAMA MIRIG
|
2415005022WL003941
|
SUSHAMA MIRIG
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032474
|
|
SUSHAMA MIRIG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-022-002/10381
(Pandari)
|
2415005022NRG24190620230075244
|
21/06/2023
|
Brundabati padhan
|
2415005022WL003942
|
Brundabati padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032467
|
|
BRUNDABATI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-022-002/10381
(Pandari)
|
2415005022NRG24190620230075243
|
21/06/2023
|
Shiba Padhan
|
2415005022WL003942
|
Shiba Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032446
|
|
SHIBA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-022-002/10392
(Pandari)
|
2415005022NRG24190620230075199
|
21/06/2023
|
Jagdish Kartta
|
2415005022WL003941
|
Jagdish Kartta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032445
|
|
JAGADISH KARTTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-022-002/10392
(Pandari)
|
2415005022NRG24190620230075198
|
21/06/2023
|
Sabitri Kartta
|
2415005022WL003941
|
Sabitri Kartta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032469
|
|
SABITRI KARTTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-022-002/10404
(Pandari)
|
2415005022NRG24190620230075200
|
21/06/2023
|
Kansala Kisan
|
2415005022WL003941
|
Kansala Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032424
|
|
KANSALA KISAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Lakhanpur
|
OR-15-005-022-002/10416
(Pandari)
|
2415005022NRG24190620230075201
|
21/06/2023
|
Tikelal Rohidas
|
2415005022WL003941
|
Tikelal Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032416
|
|
TIKELAL ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-022-002/10462
(Pandari)
|
2415005022NRG24190620230075202
|
21/06/2023
|
Dileswar Karta
|
2415005022WL003941
|
Dileswar Karta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032419
|
|
DILESWAR KARTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakhanpur
|
OR-15-005-022-002/10462
(Pandari)
|
2415005022NRG24190620230075203
|
21/06/2023
|
Soukini Kartta
|
2415005022WL003941
|
Soukini Kartta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032415
|
|
SOUKINI KARTTA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhanpur
|
OR-15-005-022-002/10483
(Pandari)
|
2415005022NRG24190620230075205
|
21/06/2023
|
Gulapi Mirdha
|
2415005022WL003941
|
Gulapi Mirdha
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032481
|
|
GULAPI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhanpur
|
OR-15-005-022-002/10483
(Pandari)
|
2415005022NRG24190620230075204
|
21/06/2023
|
Jugesh Kishan
|
2415005022WL003941
|
Jugesh Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032482
|
|
JUGESH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhanpur
|
OR-15-005-022-002/10489
(Pandari)
|
2415005022NRG24190620230075245
|
21/06/2023
|
Bhagbana Kishan
|
2415005022WL003942
|
Bhagbana Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032471
|
|
BHAGABAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Lakhanpur
|
OR-15-005-022-002/10533
(Pandari)
|
2415005022NRG24190620230075207
|
21/06/2023
|
Bali Padhan
|
2415005022WL003941
|
Bali Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032434
|
|
BALI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Lakhanpur
|
OR-15-005-022-002/10533
(Pandari)
|
2415005022NRG24190620230075208
|
21/06/2023
|
Mohini Padhan
|
2415005022WL003941
|
Mohini Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032430
|
|
MOHINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Lakhanpur
|
OR-15-005-022-002/10536
(Pandari)
|
2415005022NRG24190620230075247
|
21/06/2023
|
Satyabhama Rohidash
|
2415005022WL003942
|
Satyabhama Rohidash
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032409
|
|
SATYABHAMA ROHIDASH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Lakhanpur
|
OR-15-005-022-002/10536
(Pandari)
|
2415005022NRG24190620230075246
|
21/06/2023
|
Shankar Rohidas
|
2415005022WL003942
|
Shankar Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032410
|
|
SHANKAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
Lakhanpur
|
OR-15-005-022-002/10549
(Pandari)
|
2415005022NRG24190620230075209
|
21/06/2023
|
Kasturi Rohidas
|
2415005022WL003941
|
Kasturi Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032422
|
|
KASTURI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lakhanpur
|
OR-15-005-022-002/10566
(Pandari)
|
2415005022NRG24190620230075248
|
21/06/2023
|
Bhumisuta Kumura
|
2415005022WL003942
|
Bhumisuta Kumura
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032423
|
|
BHUMISUTA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lakhanpur
|
OR-15-005-022-002/10570
(Pandari)
|
2415005022NRG24190620230075249
|
21/06/2023
|
Jagat Jiban Rohidas
|
2415005022WL003942
|
Jagat Jiban Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032483
|
|
JAGAJIBAN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Lakhanpur
|
OR-15-005-022-002/10604
(Pandari)
|
2415005022NRG24190620230075210
|
21/06/2023
|
Ballabh Sahu
|
2415005022WL003941
|
Ballabh Sahu
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032449
|
|
MR BALLABHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lakhanpur
|
OR-15-005-022-002/10604
(Pandari)
|
2415005022NRG24190620230075211
|
21/06/2023
|
BILASINI SAHU
|
2415005022WL003941
|
BILASINI SAHU
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032427
|
|
BILASINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Lakhanpur
|
OR-15-005-022-002/10619
(Pandari)
|
2415005022NRG24190620230075212
|
21/06/2023
|
Baidehi Naik
|
2415005022WL003941
|
Baidehi Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032438
|
|
BAIDEHI NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
Lakhanpur
|
OR-15-005-022-002/10619
(Pandari)
|
2415005022NRG24190620230075213
|
21/06/2023
|
SABITA NAIK
|
2415005022WL003941
|
SABITA NAIK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032461
|
|
SABITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Lakhanpur
|
OR-15-005-022-002/10624
(Pandari)
|
2415005022NRG24190620230075250
|
21/06/2023
|
Purnabasi Padhan
|
2415005022WL003942
|
Purnabasi Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032468
|
|
PURNABASI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Lakhanpur
|
OR-15-005-022-002/10628
(Pandari)
|
2415005022NRG24190620230075252
|
21/06/2023
|
NAREN BANK
|
2415005022WL003942
|
NAREN BANK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032448
|
|
NAREN BANK
|
UNION BANK OF INDIA(508500)
|
|
37
|
Lakhanpur
|
OR-15-005-022-002/10628
(Pandari)
|
2415005022NRG24190620230075251
|
21/06/2023
|
NIRASI BANKA
|
2415005022WL003942
|
NIRASI BANKA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032421
|
|
NIRASI BANKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Lakhanpur
|
OR-15-005-022-002/10678
(Pandari)
|
2415005022NRG24190620230075254
|
21/06/2023
|
Basanti Padhan
|
2415005022WL003942
|
Basanti Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032465
|
|
BASANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-022-002/10678
(Pandari)
|
2415005022NRG24190620230075253
|
21/06/2023
|
Sugri Padhan
|
2415005022WL003942
|
Sugri Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032462
|
|
SUGRI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakhanpur
|
OR-15-005-022-002/10717
(Pandari)
|
2415005022NRG24190620230075256
|
21/06/2023
|
Nakula Kishan
|
2415005022WL003942
|
Nakula Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032473
|
|
NAKULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
Lakhanpur
|
OR-15-005-022-002/10726
(Pandari)
|
2415005022NRG24190620230075215
|
21/06/2023
|
Lakshmi Dalal
|
2415005022WL003941
|
Lakshmi Dalal
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032425
|
|
LAKSHMI DALAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Lakhanpur
|
OR-15-005-022-002/10726
(Pandari)
|
2415005022NRG24190620230075214
|
21/06/2023
|
Rahasa Dalal
|
2415005022WL003941
|
Rahasa Dalal
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032464
|
|
RAHAS DALAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Lakhanpur
|
OR-15-005-022-002/10729
(Pandari)
|
2415005022NRG24190620230075217
|
21/06/2023
|
DAMAYANTI DHAREI
|
2415005022WL003941
|
DAMAYANTI DHAREI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032454
|
|
DAMAYANTI DHAREI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Lakhanpur
|
OR-15-005-022-002/10734
(Pandari)
|
2415005022NRG24190620230075257
|
21/06/2023
|
Suryakanti Mirdha
|
2415005022WL003942
|
Suryakanti Mirdha
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032463
|
|
SURJYAKANTI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Lakhanpur
|
OR-15-005-022-002/10752
(Pandari)
|
2415005022NRG24190620230075218
|
21/06/2023
|
Kiran Padhan
|
2415005022WL003941
|
Kiran Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032470
|
|
KIRAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Lakhanpur
|
OR-15-005-022-002/10819
(Pandari)
|
2415005022NRG24190620230075259
|
21/06/2023
|
KSHITESH BADHEI
|
2415005022WL003942
|
KSHITESH BADHEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032451
|
|
KHITESH BADHEI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Lakhanpur
|
OR-15-005-022-002/10819
(Pandari)
|
2415005022NRG24190620230075258
|
21/06/2023
|
Rajindra Badhei
|
2415005022WL003942
|
Rajindra Badhei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032452
|
|
RAJINDRA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Lakhanpur
|
OR-15-005-022-002/31011
(Pandari)
|
2415005022NRG24190620230075220
|
21/06/2023
|
Sunil Biswal
|
2415005022WL003941
|
Sunil Biswal
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032466
|
|
SUNIL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Lakhanpur
|
OR-15-005-022-002/31013
(Pandari)
|
2415005022NRG24190620230075260
|
21/06/2023
|
BHAGBATI BISWAL
|
2415005022WL003942
|
BHAGBATI BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032433
|
|
BHAGABATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Lakhanpur
|
OR-15-005-022-002/31018
(Pandari)
|
2415005022NRG24190620230075221
|
21/06/2023
|
Akul Kisan
|
2415005022WL003941
|
Akul Kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032431
|
|
AKUL KISAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Lakhanpur
|
OR-15-005-022-002/31018
(Pandari)
|
2415005022NRG24190620230075222
|
21/06/2023
|
Gita kisan
|
2415005022WL003941
|
Gita kisan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032477
|
|
GITA KISAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Lakhanpur
|
OR-15-005-022-002/310196
(Pandari)
|
2415005022NRG24190620230075262
|
21/06/2023
|
Laxmi Rohidas
|
2415005022WL003942
|
Laxmi Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032412
|
|
LAXMI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Lakhanpur
|
OR-15-005-022-002/310198
(Pandari)
|
2415005022NRG24190620230075225
|
21/06/2023
|
Kshirodini dalei
|
2415005022WL003941
|
Kshirodini dalei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032426
|
|
KSHIRODINI DALEI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Lakhanpur
|
OR-15-005-022-002/310198
(Pandari)
|
2415005022NRG24190620230075224
|
21/06/2023
|
Rohita Dalai
|
2415005022WL003941
|
Rohita Dalai
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032439
|
|
ROHIT DALAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Lakhanpur
|
OR-15-005-022-002/310200
(Pandari)
|
2415005022NRG24190620230075263
|
21/06/2023
|
Manbodh Padhan
|
2415005022WL003942
|
Manbodh Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032420
|
|
MANBODH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Lakhanpur
|
OR-15-005-022-002/310200
(Pandari)
|
2415005022NRG24190620230075264
|
21/06/2023
|
Nandini Padhan
|
2415005022WL003942
|
Nandini Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032406
|
|
NANDINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Lakhanpur
|
OR-15-005-022-002/310201
(Pandari)
|
2415005022NRG24190620230075226
|
21/06/2023
|
Ananda Rohidas
|
2415005022WL003941
|
Ananda Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032405
|
|
ANANDA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Lakhanpur
|
OR-15-005-022-002/310201
(Pandari)
|
2415005022NRG24190620230075227
|
21/06/2023
|
Kishori Rohidas
|
2415005022WL003941
|
Kishori Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032408
|
|
KISHORI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
59
|
Lakhanpur
|
OR-15-005-022-002/310203
(Pandari)
|
2415005022NRG24190620230075228
|
21/06/2023
|
Puspanjali Mirdha
|
2415005022WL003941
|
Puspanjali Mirdha
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032407
|
|
PUSPANJALI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Lakhanpur
|
OR-15-005-022-002/310207
(Pandari)
|
2415005022NRG24190620230075229
|
21/06/2023
|
Mangal Padhan
|
2415005022WL003941
|
Mangal Padhan
|
00468
|
UBIN0806625
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809032472
|
|
MANGAL PADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Lakhanpur
|
OR-15-005-022-002/310210
(Pandari)
|
2415005022NRG24190620230075230
|
21/06/2023
|
Kartika Rohidas
|
2415005022WL003941
|
Kartika Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032480
|
|
KARTIKA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
Lakhanpur
|
OR-15-005-022-002/310210
(Pandari)
|
2415005022NRG24190620230075231
|
21/06/2023
|
Panka Rohidas
|
2415005022WL003941
|
Panka Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032429
|
|
PANKA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Lakhanpur
|
OR-15-005-022-002/310211
(Pandari)
|
2415005022NRG24190620230075265
|
21/06/2023
|
Ganesh Rohidas
|
2415005022WL003942
|
Ganesh Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032432
|
|
GANESH ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Lakhanpur
|
OR-15-005-022-002/310212
(Pandari)
|
2415005022NRG24190620230075266
|
21/06/2023
|
Bharat Dalei
|
2415005022WL003942
|
Bharat Dalei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032428
|
|
BHARAT DALAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Lakhanpur
|
OR-15-005-022-002/310212
(Pandari)
|
2415005022NRG24190620230075267
|
21/06/2023
|
JYOTSNA DALEI
|
2415005022WL003942
|
JYOTSNA DALEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032443
|
|
JYOTSNA DALEI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Lakhanpur
|
OR-15-005-022-002/310230
(Pandari)
|
2415005022NRG24190620230075233
|
21/06/2023
|
Balamukunda Naik
|
2415005022WL003941
|
Balamukunda Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032417
|
|
BALAMUKUNDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
67
|
Lakhanpur
|
OR-15-005-022-002/310230
(Pandari)
|
2415005022NRG24190620230075234
|
21/06/2023
|
Basanti Naik
|
2415005022WL003941
|
Basanti Naik
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032418
|
|
BASANTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
Lakhanpur
|
OR-15-005-022-002/310235
(Pandari)
|
2415005022NRG24190620230075268
|
21/06/2023
|
Gokula Bhoi
|
2415005022WL003942
|
Gokula Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032442
|
|
GOKULA BHUE
|
UNION BANK OF INDIA(508500)
|
|
69
|
Lakhanpur
|
OR-15-005-022-002/310235
(Pandari)
|
2415005022NRG24190620230075269
|
21/06/2023
|
Mangal Bhoi
|
2415005022WL003942
|
Mangal Bhoi
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032478
|
|
MANGAL BHUE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Lakhanpur
|
OR-15-005-022-002/310265
(Pandari)
|
2415005022NRG24190620230075236
|
21/06/2023
|
Judhesthir Rohidas
|
2415005022WL003941
|
Judhesthir Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032435
|
|
JUDHESTHIR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
Lakhanpur
|
OR-15-005-022-002/310265
(Pandari)
|
2415005022NRG24190620230075237
|
21/06/2023
|
Toshamati Rohidas
|
2415005022WL003941
|
Toshamati Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032436
|
|
TOSHAMATI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
Lakhanpur
|
OR-15-005-022-002/310280
(Pandari)
|
2415005022NRG24190620230075270
|
21/06/2023
|
GHANA ROHIDAS
|
2415005022WL003942
|
GHANA ROHIDAS
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032437
|
|
GHANA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Lakhanpur
|
OR-15-005-022-002/310281
(Pandari)
|
2415005022NRG24190620230075271
|
21/06/2023
|
SHESHADEV PADHAN
|
2415005022WL003942
|
SHESHADEV PADHAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032440
|
|
SHESHADEV PADHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
Lakhanpur
|
OR-15-005-022-002/310282
(Pandari)
|
2415005022NRG24190620230075272
|
21/06/2023
|
KESHAB PADHAN
|
2415005022WL003942
|
KESHAB PADHAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032441
|
|
KESABA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
Lakhanpur
|
OR-15-005-022-002/310340
(Pandari)
|
2415005022NRG24190620230075239
|
21/06/2023
|
SATRUGHAN DALAI
|
2415005022WL003941
|
SATRUGHAN DALAI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032450
|
|
SATRUGHAN DALAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
Lakhanpur
|
OR-15-005-022-002/310346
(Pandari)
|
2415005022NRG24190620230075273
|
21/06/2023
|
Hemsagar Rohidas
|
2415005022WL003942
|
Hemsagar Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032476
|
|
HEMASAGAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
77
|
Lakhanpur
|
OR-15-005-022-002/310346
(Pandari)
|
2415005022NRG24190620230075274
|
21/06/2023
|
Panchami Rohidas
|
2415005022WL003942
|
Panchami Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032413
|
|
PANCHAMI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
Lakhanpur
|
OR-15-005-022-002/310347
(Pandari)
|
2415005022NRG24190620230075275
|
21/06/2023
|
SURESH KISHAN
|
2415005022WL003942
|
SURESH KISHAN
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032447
|
|
SURESH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Lakhanpur
|
OR-15-005-022-002/310432
(Pandari)
|
2415005022NRG24190620230075277
|
21/06/2023
|
SURATH MIRIGA
|
2415005022WL003942
|
SURATH MIRIGA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032455
|
|
MR SURATH MIRIG
|
STATE BANK OF INDIA(508548)
|
|
80
|
Lakhanpur
|
OR-15-005-022-002/310436
(Pandari)
|
2415005022NRG24190620230075280
|
21/06/2023
|
DHIREN ROHIDAS
|
2415005022WL003942
|
DHIREN ROHIDAS
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2809032453
|
|
DHIREN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123951
|
123951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131772
|
131772
|
|
|
|
|
|
|
|