|
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
|
RAIRAKHOL
|
OR-01-028-011-008/5081-A
(LUHAPANK)
|
2401028000NRG24180520230062874
|
18/05/2023
|
JATIA NAIK
|
2401028WL002772
|
JATIA NAIK
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018137
|
|
JATIA NAIK
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-013/16798
(LUHAPANK)
|
2401028000NRG24180520230062842
|
18/05/2023
|
SURESH MUNDA
|
2401028WL002771
|
SURESH MUNDA
|
00078
|
CNRB0004135
|
948
|
948
|
Rejected
|
24/05/2023
|
|
1821018138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-020/167999
(LUHAPANK)
|
2401028000NRG24170520230058557
|
18/05/2023
|
SARASWATI NAIK
|
2401028WL002558
|
SARASWATI NAIK
|
00078
|
CNRB0004135
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018136
|
|
SARASWATI NAYAK
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-003/14115-A
(LUHAPANK)
|
2401028000NRG24180520230062890
|
18/05/2023
|
ASHOK PRADHAN
|
2401028WL002773
|
ASHOK PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018092
|
|
ASHOK KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-003/167829
(LUHAPANK)
|
2401028000NRG24180520230062895
|
18/05/2023
|
ANUPAMA SAHU
|
2401028WL002773
|
ANUPAMA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018097
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-003/167838
(LUHAPANK)
|
2401028000NRG24180520230062897
|
18/05/2023
|
RUKMINI MALLIK
|
2401028WL002773
|
RUKMINI MALLIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018127
|
|
MRS RUKUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-003/167847
(LUHAPANK)
|
2401028000NRG24180520230062901
|
18/05/2023
|
RITA CHATARIA
|
2401028WL002773
|
RITA CHATARIA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018099
|
|
MRS RITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-003/167849
(LUHAPANK)
|
2401028000NRG24180520230062903
|
18/05/2023
|
PINKY PRADHAN
|
2401028WL002773
|
PINKY PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018112
|
|
MRS PINKIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-003/167854
(LUHAPANK)
|
2401028000NRG24180520230062831
|
18/05/2023
|
SUSHANTA PATRA
|
2401028WL002771
|
SUSHANTA PATRA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018108
|
|
MR SUSHANTA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-003/167915
(LUHAPANK)
|
2401028000NRG24180520230062906
|
18/05/2023
|
SANTOSINI DEHURI
|
2401028WL002773
|
SANTOSINI DEHURI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018106
|
|
MRS SANTOSHINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-008/1273
(LUHAPANK)
|
2401028000NRG24180520230062861
|
18/05/2023
|
BINAYA BEHERA
|
2401028WL002772
|
BINAYA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018123
|
|
MR BINAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-008/1273
(LUHAPANK)
|
2401028000NRG24180520230062862
|
18/05/2023
|
RASHMITA BEHERA
|
2401028WL002772
|
RASHMITA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018102
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-008/14219-A
(LUHAPANK)
|
2401028000NRG24180520230062863
|
18/05/2023
|
SUSANTA NAIK
|
2401028WL002772
|
SUSANTA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018126
|
|
MR SUSHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24180520230062869
|
18/05/2023
|
MANGURAM MUNDA
|
2401028WL002772
|
MANGURAM MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018067
|
|
MR MANGURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24180520230062870
|
18/05/2023
|
PINKI MUNDA
|
2401028WL002772
|
PINKI MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018096
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-008/2022
(LUHAPANK)
|
2401028000NRG24180520230062871
|
18/05/2023
|
LOKANATHA PRADHAN
|
2401028WL002772
|
LOKANATHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018133
|
|
MR LUKUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-008/2023-A
(LUHAPANK)
|
2401028000NRG24180520230062872
|
18/05/2023
|
TUNI PRADHAN
|
2401028WL002772
|
TUNI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018135
|
|
MRS TUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-008/2023-B
(LUHAPANK)
|
2401028000NRG24180520230062873
|
18/05/2023
|
SUKANTI HEMBRAM
|
2401028WL002772
|
SUKANTI HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018093
|
|
MISS SUKANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-008/5107
(LUHAPANK)
|
2401028000NRG24180520230062876
|
18/05/2023
|
HARIAHRA SETHI
|
2401028WL002772
|
HARIAHRA SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018109
|
|
MR HARIHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-008/5107
(LUHAPANK)
|
2401028000NRG24180520230062877
|
18/05/2023
|
HEMA SETHI
|
2401028WL002772
|
HEMA SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018118
|
|
Mrs. HEMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-008/5113
(LUHAPANK)
|
2401028000NRG24180520230062879
|
18/05/2023
|
PRAMILA BEHERA
|
2401028WL002772
|
PRAMILA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018091
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24180520230062881
|
18/05/2023
|
RAJANI PRADHAN
|
2401028WL002772
|
RAJANI PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018116
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-008/78900791
(LUHAPANK)
|
2401028000NRG24180520230062882
|
18/05/2023
|
Kuni Pradhan
|
2401028WL002772
|
Kuni Pradhan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018098
|
|
MRS KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-008/78900792
(LUHAPANK)
|
2401028000NRG24180520230062883
|
18/05/2023
|
Kamal kumar Sahoo
|
2401028WL002772
|
Kamal kumar Sahoo
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018110
|
|
MR KAMAL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-008/7897800787
(LUHAPANK)
|
2401028000NRG24180520230062884
|
18/05/2023
|
Sumanta Pradhan
|
2401028WL002772
|
Sumanta Pradhan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018100
|
|
MASTER SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-013/15062-B
(LUHAPANK)
|
2401028000NRG24180520230062834
|
18/05/2023
|
SUSHAMA MUNDA
|
2401028WL002771
|
SUSHAMA MUNDA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018107
|
|
MRS SUSAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-013/16714
(LUHAPANK)
|
2401028000NRG24180520230062836
|
18/05/2023
|
BANITA MUNDA
|
2401028WL002771
|
BANITA MUNDA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018111
|
|
Mrs. BANITA . MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
RAIRAKHOL
|
OR-01-028-011-013/167813
(LUHAPANK)
|
2401028000NRG24180520230062838
|
18/05/2023
|
SRIMATI MUNDA
|
2401028WL002771
|
SRIMATI MUNDA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018115
|
|
MRS SRIMATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-011-013/167864
(LUHAPANK)
|
2401028000NRG24180520230062840
|
18/05/2023
|
MATI PRADHAN
|
2401028WL002771
|
MATI PRADHAN
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821018095
|
|
MRS MATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-011-013/167864
(LUHAPANK)
|
2401028000NRG24180520230062839
|
18/05/2023
|
SUSANTA PRADHAN
|
2401028WL002771
|
SUSANTA PRADHAN
|
00415
|
SBIN0002105
|
237
|
237
|
Processed
|
24/05/2023
|
|
1821018128
|
|
SUSHANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIRAKHOL
|
OR-01-028-011-013/167995
(LUHAPANK)
|
2401028000NRG24180520230062844
|
18/05/2023
|
SANTI MUNDA
|
2401028WL002771
|
SANTI MUNDA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018113
|
|
MRS SHANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-011-013/4619
(LUHAPANK)
|
2401028000NRG24180520230062852
|
18/05/2023
|
BASANTI MUNDA
|
2401028WL002771
|
BASANTI MUNDA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018114
|
|
Mrs. BASANTI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIRAKHOL
|
OR-01-028-011-019/1306
(LUHAPANK)
|
2401028000NRG24180520230062885
|
18/05/2023
|
MADHU HEMBRAM
|
2401028WL002772
|
MADHU HEMBRAM
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018130
|
|
MADU HEMRAM SO LAKHAN HEMRAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-011-019/7890065
(LUHAPANK)
|
2401028000NRG24180520230062886
|
18/05/2023
|
DURJODHAN HASDA
|
2401028WL002772
|
DURJODHAN HASDA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018132
|
|
MR DURYODHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIRAKHOL
|
OR-01-028-011-019/7890067
(LUHAPANK)
|
2401028000NRG24180520230062887
|
18/05/2023
|
LADGU HEMBRAM
|
2401028WL002772
|
LADGU HEMBRAM
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018094
|
|
MISS LADGU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-011-019/7897800800
(LUHAPANK)
|
2401028000NRG24180520230062888
|
18/05/2023
|
GITANJALI MUDUYA
|
2401028WL002772
|
GITANJALI MUDUYA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018129
|
|
MRS GITANJALI MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRAKHOL
|
OR-01-028-011-019/7897800801
(LUHAPANK)
|
2401028000NRG24180520230062889
|
18/05/2023
|
BABULI MUDUI
|
2401028WL002772
|
BABULI MUDUI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1821018131
|
|
MR BABULI MUDUI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRAKHOL
|
OR-01-028-011-020/167997
(LUHAPANK)
|
2401028000NRG24170520230058554
|
18/05/2023
|
BIDESHI NAIK
|
2401028WL002558
|
BIDESHI NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018124
|
|
MR BIDESHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRAKHOL
|
OR-01-028-011-020/2841
(LUHAPANK)
|
2401028000NRG24170520230058558
|
18/05/2023
|
BILASHA PRADHAN
|
2401028WL002558
|
BILASHA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018104
|
|
BILAS PRADHAN
|
DCB BANK LTD(607290)
|
|
40
|
RAIRAKHOL
|
OR-01-028-011-020/2850
(LUHAPANK)
|
2401028000NRG24170520230058560
|
18/05/2023
|
GOPALA PRADHAN
|
2401028WL002558
|
GOPALA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018125
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIRAKHOL
|
OR-01-028-011-020/2870
(LUHAPANK)
|
2401028000NRG24170520230058563
|
18/05/2023
|
SANDHYA NAIK
|
2401028WL002558
|
SANDHYA NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018101
|
|
SANDHYA NAEK
|
DCB BANK LTD(607290)
|
|
42
|
RAIRAKHOL
|
OR-01-028-011-020/2876
(LUHAPANK)
|
2401028000NRG24170520230058564
|
18/05/2023
|
GOBERDHANA PRADHAN
|
2401028WL002558
|
GOBERDHANA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018120
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIRAKHOL
|
OR-01-028-011-020/2876
(LUHAPANK)
|
2401028000NRG24170520230058565
|
18/05/2023
|
TULA PRADHAN
|
2401028WL002558
|
TULA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018105
|
|
MRS TULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIRAKHOL
|
OR-01-028-011-020/2887
(LUHAPANK)
|
2401028000NRG24170520230058566
|
18/05/2023
|
SIRI NAIK
|
2401028WL002558
|
SIRI NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018068
|
|
MR SIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIRAKHOL
|
OR-01-028-011-020/2897
(LUHAPANK)
|
2401028000NRG24170520230058568
|
18/05/2023
|
LATA PRADHAN
|
2401028WL002558
|
LATA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018103
|
|
LATA PRADHAN
|
DCB BANK LTD(607290)
|
|
46
|
RAIRAKHOL
|
OR-01-028-011-020/7860063
(LUHAPANK)
|
2401028000NRG24170520230058569
|
18/05/2023
|
PROMODINI DEHURY
|
2401028WL002558
|
PROMODINI DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018117
|
|
MRS PREMADINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIRAKHOL
|
OR-01-028-011-020/7860067
(LUHAPANK)
|
2401028000NRG24170520230058570
|
18/05/2023
|
SANJITA NAIK
|
2401028WL002558
|
SANJITA NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018134
|
|
SANJITA BASAYAT D/O CHERA BASAYAT
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-011-020/7860070
(LUHAPANK)
|
2401028000NRG24170520230058571
|
18/05/2023
|
BHAGABATA NAIK
|
2401028WL002558
|
BHAGABATA NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018121
|
|
BHAGABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIRAKHOL
|
OR-01-028-011-020/7860077
(LUHAPANK)
|
2401028000NRG24170520230058573
|
18/05/2023
|
RAJANI NAIK
|
2401028WL002558
|
RAJANI NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018119
|
|
MISS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIRAKHOL
|
OR-01-028-011-020/7860081
(LUHAPANK)
|
2401028000NRG24170520230058574
|
18/05/2023
|
DUSMANTA NAIK
|
2401028WL002558
|
DUSMANTA NAIK
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018122
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59250
|
59250
|
|
|
|
|
|
|
|
|
51
|
RAIRAKHOL
|
OR-01-028-011-003/167827
(LUHAPANK)
|
2401028000NRG24180520230062893
|
18/05/2023
|
JAYANTI DEHURY
|
2401028WL002773
|
JAYANTI DEHURY
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018162
|
|
JAYANTI DEHURY W/O ARTTA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-011-003/167842
(LUHAPANK)
|
2401028000NRG24180520230062899
|
18/05/2023
|
PADMINI PRADHAN
|
2401028WL002773
|
PADMINI PRADHAN
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018145
|
|
PADMINI PRADHAN W/O - JALANDHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-011-003/167854
(LUHAPANK)
|
2401028000NRG24180520230062832
|
18/05/2023
|
DAMAYANTI PATRA
|
2401028WL002771
|
DAMAYANTI PATRA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018161
|
|
DAMAYANTI PATRA W/O SUSANTA PATRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-011-003/167915
(LUHAPANK)
|
2401028000NRG24180520230062905
|
18/05/2023
|
UTTAM KUMAR DEHURI
|
2401028WL002773
|
UTTAM KUMAR DEHURI
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018154
|
|
UTTAM KUMAR DEHURY S/O BENUDHAR DEHURY
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-011-003/4775
(LUHAPANK)
|
2401028000NRG24180520230062907
|
18/05/2023
|
NIRAKAR DEHURI
|
2401028WL002773
|
NIRAKAR DEHURI
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018153
|
|
NIRAKARA DEHURY S/O SANU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-011-008/14224-A
(LUHAPANK)
|
2401028000NRG24180520230062864
|
18/05/2023
|
ARJUNA BEHERA
|
2401028WL002772
|
ARJUNA BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018146
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24180520230062865
|
18/05/2023
|
RANJAN PRADHAN
|
2401028WL002772
|
RANJAN PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018150
|
|
RANJAN PRADHAN S/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24180520230062866
|
18/05/2023
|
SIMARANI PRADHAN
|
2401028WL002772
|
SIMARANI PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018148
|
|
SIMARANI PRADHAN W/O RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-011-008/14245-A
(LUHAPANK)
|
2401028000NRG24180520230062867
|
18/05/2023
|
ICHHA PRADHAN
|
2401028WL002772
|
ICHHA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018139
|
|
ICHHA PRADHAN W/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-011-008/5082
(LUHAPANK)
|
2401028000NRG24180520230062875
|
18/05/2023
|
BAYA PRADHAN
|
2401028WL002772
|
BAYA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018163
|
|
BAIKUNTH PRADHAN S/O BHADRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-011-008/5113
(LUHAPANK)
|
2401028000NRG24180520230062878
|
18/05/2023
|
TRIPURA BEHERA
|
2401028WL002772
|
TRIPURA BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018147
|
|
TRIPURA BEHERA S/O - NARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24180520230062880
|
18/05/2023
|
SARAT PRADHAN
|
2401028WL002772
|
SARAT PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018149
|
|
SARAD PRADHAN S/O - GHASI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-011-013/15123
(LUHAPANK)
|
2401028000NRG24180520230062835
|
18/05/2023
|
DHIRA MUNDA
|
2401028WL002771
|
DHIRA MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018141
|
|
DHIRA MUNDA WO PANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-011-013/167806
(LUHAPANK)
|
2401028000NRG24180520230062917
|
18/05/2023
|
BIMBALA MUNDA
|
2401028WL002773
|
BIMBALA MUNDA
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018140
|
|
MS BIMALA MUNDA W/O - RABI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-011-013/167812
(LUHAPANK)
|
2401028000NRG24180520230062837
|
18/05/2023
|
MANINI MUNDA
|
2401028WL002771
|
MANINI MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018160
|
|
MANINI MUNDA W/O GOBINDA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-011-013/16800
(LUHAPANK)
|
2401028000NRG24180520230062846
|
18/05/2023
|
SAROJINI MUNDA
|
2401028WL002771
|
SAROJINI MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018143
|
|
SAROJINI MUNDA WO DHANU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-011-013/16802
(LUHAPANK)
|
2401028000NRG24180520230062847
|
18/05/2023
|
PATI KISHAN
|
2401028WL002771
|
PATI KISHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018152
|
|
PATI KISAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-011-013/16802
(LUHAPANK)
|
2401028000NRG24180520230062848
|
18/05/2023
|
SABITA KISHAN
|
2401028WL002771
|
SABITA KISHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018151
|
|
SABITA KISAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-011-013/4614
(LUHAPANK)
|
2401028000NRG24180520230062850
|
18/05/2023
|
CHAIN MUNDA
|
2401028WL002771
|
CHAIN MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018159
|
|
CHAINA MUNDA W/O PANCHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-011-013/4627
(LUHAPANK)
|
2401028000NRG24180520230062853
|
18/05/2023
|
SATYABHAMA MUNDA
|
2401028WL002771
|
SATYABHAMA MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018155
|
|
SATYA MUNDA W/O GOBARDHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-011-013/4630
(LUHAPANK)
|
2401028000NRG24180520230062854
|
18/05/2023
|
JAYANTI MUNDA
|
2401028WL002771
|
JAYANTI MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018158
|
|
JAYANTI MUNDA W/O NIRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-011-013/4633
(LUHAPANK)
|
2401028000NRG24180520230062856
|
18/05/2023
|
KOUSLYA MUNDA
|
2401028WL002771
|
KOUSLYA MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018156
|
|
KAUSHALYA MUNDA W/O MEGHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-011-013/4635
(LUHAPANK)
|
2401028000NRG24180520230062858
|
18/05/2023
|
BASA MUNDA
|
2401028WL002771
|
BASA MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018157
|
|
BASA MUNDA W/O BASANTA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-011-013/4642
(LUHAPANK)
|
2401028000NRG24180520230062918
|
18/05/2023
|
Kaikei Pradhan
|
2401028WL002773
|
Kaikei Pradhan
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018144
|
|
KAIKEYEE PRADHAN WO PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIRAKHOL
|
OR-01-028-011-013/4645
(LUHAPANK)
|
2401028000NRG24180520230062860
|
18/05/2023
|
MAURI MUNDA
|
2401028WL002771
|
MAURI MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018142
|
|
NAURI MUNDA WO BIRANCHI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
76
|
RAIRAKHOL
|
OR-01-028-011-003/14115-A
(LUHAPANK)
|
2401028000NRG24180520230062891
|
18/05/2023
|
SRIYASMINI PRADHAN
|
2401028WL002773
|
SRIYASMINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018172
|
|
Mrs. SRIYASMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIRAKHOL
|
OR-01-028-011-003/167827
(LUHAPANK)
|
2401028000NRG24180520230062892
|
18/05/2023
|
ARTA DEHURY
|
2401028WL002773
|
ARTA DEHURY
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018165
|
|
Mr. ARTA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIRAKHOL
|
OR-01-028-011-003/167829
(LUHAPANK)
|
2401028000NRG24180520230062894
|
18/05/2023
|
UMAKANTA SAHU
|
2401028WL002773
|
UMAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018166
|
|
Mr. UMAKANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIRAKHOL
|
OR-01-028-011-003/167831
(LUHAPANK)
|
2401028000NRG24180520230062896
|
18/05/2023
|
BAIDEHI PRADHAN
|
2401028WL002773
|
BAIDEHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018169
|
|
Mrs. BAIDEHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
80
|
RAIRAKHOL
|
OR-01-028-011-003/167842
(LUHAPANK)
|
2401028000NRG24180520230062898
|
18/05/2023
|
JALANDARA PRADHAN
|
2401028WL002773
|
JALANDARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018071
|
|
Mr. JALANDHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIRAKHOL
|
OR-01-028-011-003/167849
(LUHAPANK)
|
2401028000NRG24180520230062902
|
18/05/2023
|
SANJID PRADHAN
|
2401028WL002773
|
SANJID PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018069
|
|
Mr. SANJEEB KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-011-003/4817
(LUHAPANK)
|
2401028000NRG24180520230062909
|
18/05/2023
|
JUGALKISHORE PRADHAN
|
2401028WL002773
|
JUGALKISHORE PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018077
|
|
JUGAL KISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIRAKHOL
|
OR-01-028-011-003/4817
(LUHAPANK)
|
2401028000NRG24180520230062910
|
18/05/2023
|
PADMABATI PRADHAN
|
2401028WL002773
|
PADMABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018078
|
|
Mrs. JUGAL PRADHAN AND PADMABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIRAKHOL
|
OR-01-028-011-003/4828
(LUHAPANK)
|
2401028000NRG24180520230062913
|
18/05/2023
|
BAIJAYANTI PRADHAN
|
2401028WL002773
|
BAIJAYANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018070
|
|
Mrs. BAIJAYANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
85
|
RAIRAKHOL
|
OR-01-028-011-003/4828
(LUHAPANK)
|
2401028000NRG24180520230062912
|
18/05/2023
|
DASARATH PRADHAN
|
2401028WL002773
|
DASARATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018072
|
|
Mr. DASARATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIRAKHOL
|
OR-01-028-011-003/4833
(LUHAPANK)
|
2401028000NRG24180520230062914
|
18/05/2023
|
AKHYAYA PRADHAN
|
2401028WL002773
|
AKHYAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018074
|
|
Mr. AKSHYA KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIRAKHOL
|
OR-01-028-011-008/14719
(LUHAPANK)
|
2401028000NRG24180520230062868
|
18/05/2023
|
MANSINI BEHERA
|
2401028WL002772
|
MANSINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
24/05/2023
|
|
1821018174
|
|
Mrs. MANASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
88
|
RAIRAKHOL
|
OR-01-028-011-013/167806
(LUHAPANK)
|
2401028000NRG24180520230062916
|
18/05/2023
|
RABI MUNDA
|
2401028WL002773
|
RABI MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018171
|
|
Mr. RABI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
89
|
RAIRAKHOL
|
OR-01-028-011-013/16799
(LUHAPANK)
|
2401028000NRG24180520230062843
|
18/05/2023
|
BISHAKA MUNDA
|
2401028WL002771
|
BISHAKA MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018168
|
|
Mrs. BISHAKHA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
90
|
RAIRAKHOL
|
OR-01-028-011-013/16800
(LUHAPANK)
|
2401028000NRG24180520230062845
|
18/05/2023
|
BABULI MUNDA
|
2401028WL002771
|
BABULI MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018167
|
|
Mr. BABULI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
RAIRAKHOL
|
OR-01-028-011-013/4619
(LUHAPANK)
|
2401028000NRG24180520230062851
|
18/05/2023
|
GHIRASH MUNDA
|
2401028WL002771
|
GHIRASH MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018164
|
|
Mr. GIRISH MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
92
|
RAIRAKHOL
|
OR-01-028-011-013/4633
(LUHAPANK)
|
2401028000NRG24180520230062855
|
18/05/2023
|
MEGHU MUNDA
|
2401028WL002771
|
MEGHU MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018173
|
|
Mrs. MEGHU MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
93
|
RAIRAKHOL
|
OR-01-028-011-013/4635
(LUHAPANK)
|
2401028000NRG24180520230062857
|
18/05/2023
|
BASANTA MUNDA
|
2401028WL002771
|
BASANTA MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018076
|
|
Mr. BASANTA MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
94
|
RAIRAKHOL
|
OR-01-028-011-013/4640
(LUHAPANK)
|
2401028000NRG24180520230062859
|
18/05/2023
|
JAGATA MUNDA
|
2401028WL002771
|
JAGATA MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
24/05/2023
|
|
1821018075
|
|
Mr. JAGAT MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
95
|
RAIRAKHOL
|
OR-01-028-011-013/7890069
(LUHAPANK)
|
2401028000NRG24180520230062919
|
18/05/2023
|
KUNI MUNDA
|
2401028WL002773
|
KUNI MUNDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018073
|
|
Mrs. KUNI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
96
|
RAIRAKHOL
|
OR-01-028-011-020/13219
(LUHAPANK)
|
2401028000NRG24170520230058548
|
18/05/2023
|
PRAMOD DEHURI
|
2401028WL002558
|
PRAMOD DEHURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018079
|
|
Mr. PRAMOD DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
97
|
RAIRAKHOL
|
OR-01-028-011-020/13272
(LUHAPANK)
|
2401028000NRG24170520230058551
|
18/05/2023
|
Basanta Naik
|
2401028WL002558
|
Basanta Naik
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018084
|
|
Mr. BASANTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
98
|
RAIRAKHOL
|
OR-01-028-011-020/13272
(LUHAPANK)
|
2401028000NRG24170520230058552
|
18/05/2023
|
PUSPANJALI NAIK
|
2401028WL002558
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018082
|
|
PUSPANJALI NAIK
|
DCB BANK LTD(607290)
|
|
99
|
RAIRAKHOL
|
OR-01-028-011-020/167998
(LUHAPANK)
|
2401028000NRG24170520230058555
|
18/05/2023
|
NIRAKARA NAIK
|
2401028WL002558
|
NIRAKARA NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018170
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
100
|
RAIRAKHOL
|
OR-01-028-011-020/2841
(LUHAPANK)
|
2401028000NRG24170520230058559
|
18/05/2023
|
GOKULA PRADHAN
|
2401028WL002558
|
GOKULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018080
|
|
GOKUL PRADHAN
|
CANARA BANK(508532)
|
|
101
|
RAIRAKHOL
|
OR-01-028-011-020/2850
(LUHAPANK)
|
2401028000NRG24170520230058561
|
18/05/2023
|
LAXMI NAIK
|
2401028WL002558
|
LAXMI NAIK
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018081
|
|
LAKSHMEE PRADHAN
|
DCB BANK LTD(607290)
|
|
102
|
RAIRAKHOL
|
OR-01-028-011-023/5180-A
(LUHAPANK)
|
2401028000NRG24170520230058576
|
18/05/2023
|
BIDYADHARA SAHU
|
2401028WL002558
|
BIDYADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018083
|
|
MR BIDYA DHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
103
|
RAIRAKHOL
|
OR-01-028-011-020/13219
(LUHAPANK)
|
2401028000NRG24170520230058549
|
18/05/2023
|
Manju Dehuri
|
2401028WL002558
|
Manju Dehuri
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018085
|
|
MANJU DEHURI
|
DCB BANK LTD(607290)
|
|
104
|
RAIRAKHOL
|
OR-01-028-011-020/13243
(LUHAPANK)
|
2401028000NRG24170520230058550
|
18/05/2023
|
RUBI BHOI
|
2401028WL002558
|
RUBI BHOI
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018090
|
|
RUBI BHOI
|
DCB BANK LTD(607290)
|
|
105
|
RAIRAKHOL
|
OR-01-028-011-020/15987
(LUHAPANK)
|
2401028000NRG24170520230058553
|
18/05/2023
|
SUJATA PRADHAN
|
2401028WL002558
|
SUJATA PRADHAN
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018087
|
|
SUJATA PRADHAN
|
DCB BANK LTD(607290)
|
|
106
|
RAIRAKHOL
|
OR-01-028-011-020/167998
(LUHAPANK)
|
2401028000NRG24170520230058556
|
18/05/2023
|
GOLAPI NAIK
|
2401028WL002558
|
GOLAPI NAIK
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018088
|
|
GOLAPI NAIK
|
DCB BANK LTD(607290)
|
|
107
|
RAIRAKHOL
|
OR-01-028-011-020/2855
(LUHAPANK)
|
2401028000NRG24170520230058562
|
18/05/2023
|
BRUNDA NAIK
|
2401028WL002558
|
BRUNDA NAIK
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018089
|
|
BRUNDA NAIK
|
DCB BANK LTD(607290)
|
|
108
|
RAIRAKHOL
|
OR-01-028-011-020/7860070
(LUHAPANK)
|
2401028000NRG24170520230058572
|
18/05/2023
|
URMILA NAIK
|
2401028WL002558
|
URMILA NAIK
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1821018086
|
|
URMILA NAIK
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129165
|
129165
|
|
|
|
|
|
|
|