|
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-01-028-010-009/14288
(KUKUDABAHALI)
|
2401028000NRG24190620230181275
|
19/06/2023
|
SARASWATI BEHERA
|
2401028WL006936
|
SARASWATI BEHERA
|
00078
|
CNRB0004135
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243026
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-009/14288
(KUKUDABAHALI)
|
2401028000NRG24190620230181277
|
19/06/2023
|
SARASWATI BEHERA
|
2401028WL006936
|
SARASWATI BEHERA
|
00078
|
CNRB0004135
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243027
|
|
SARASWATI BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-009/3481
(KUKUDABAHALI)
|
2401028000NRG24190620230181307
|
19/06/2023
|
RAIBARI MIRDHA
|
2401028WL006936
|
RAIBARI MIRDHA
|
00089
|
CBIN0284331
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243090
|
|
Mrs. RAIBARI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-009/3481
(KUKUDABAHALI)
|
2401028000NRG24190620230181309
|
19/06/2023
|
RAIBARI MIRDHA
|
2401028WL006936
|
RAIBARI MIRDHA
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243091
|
|
Mrs. RAIBARI MIRDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-004/18869
(KUKUDABAHALI)
|
2401028000NRG24190620230181232
|
19/06/2023
|
RATAN SANDHA
|
2401028WL006936
|
RATAN SANDHA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243022
|
|
MR RATAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-004/18869
(KUKUDABAHALI)
|
2401028000NRG24190620230181233
|
19/06/2023
|
RATAN SANDHA
|
2401028WL006936
|
RATAN SANDHA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243023
|
|
MR RATAN SANDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-007/12884
(KUKUDABAHALI)
|
2401028000NRG24190620230181241
|
19/06/2023
|
JHARANI DEHURY
|
2401028WL006936
|
JHARANI DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243012
|
|
MS JHARANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-007/12884
(KUKUDABAHALI)
|
2401028000NRG24190620230181239
|
19/06/2023
|
JHARANI DEHURY
|
2401028WL006936
|
JHARANI DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243013
|
|
MS JHARANI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-007/12884
(KUKUDABAHALI)
|
2401028000NRG24190620230181240
|
19/06/2023
|
NILA DEHURY
|
2401028WL006936
|
NILA DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243017
|
|
MR NILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-007/12884
(KUKUDABAHALI)
|
2401028000NRG24190620230181238
|
19/06/2023
|
NILA DEHURY
|
2401028WL006936
|
NILA DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243016
|
|
MR NILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-009/1112
(KUKUDABAHALI)
|
2401028000NRG24190620230181250
|
19/06/2023
|
SUDHIRA MIRDHA
|
2401028WL006936
|
SUDHIRA MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243082
|
|
SUDHIRA KUMAR MIRDHA
|
DCB BANK LTD(607290)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-009/1112
(KUKUDABAHALI)
|
2401028000NRG24190620230181251
|
19/06/2023
|
SUDHIRA MIRDHA
|
2401028WL006936
|
SUDHIRA MIRDHA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243083
|
|
SUDHIRA KUMAR MIRDHA
|
DCB BANK LTD(607290)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-009/1119
(KUKUDABAHALI)
|
2401028000NRG24190620230181252
|
19/06/2023
|
DUHITA BEHERA
|
2401028WL006936
|
DUHITA BEHERA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243020
|
|
MS DUHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-009/1119
(KUKUDABAHALI)
|
2401028000NRG24190620230181253
|
19/06/2023
|
DUHITA BEHERA
|
2401028WL006936
|
DUHITA BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243021
|
|
MS DUHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-009/1130
(KUKUDABAHALI)
|
2401028000NRG24190620230181259
|
19/06/2023
|
SASMITA MIRDHA
|
2401028WL006936
|
SASMITA MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243014
|
|
MS SASMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-009/1130
(KUKUDABAHALI)
|
2401028000NRG24190620230181261
|
19/06/2023
|
SASMITA MIRDHA
|
2401028WL006936
|
SASMITA MIRDHA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243015
|
|
MS SASMITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-009/1140
(KUKUDABAHALI)
|
2401028000NRG24190620230181264
|
19/06/2023
|
KAILASA MIRDHA
|
2401028WL006936
|
KAILASA MIRDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243088
|
|
MRS KAILASI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-009/1140
(KUKUDABAHALI)
|
2401028000NRG24190620230181265
|
19/06/2023
|
KAILASA MIRDHA
|
2401028WL006936
|
KAILASA MIRDHA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243089
|
|
MRS KAILASI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-009/1142
(KUKUDABAHALI)
|
2401028000NRG24190620230181267
|
19/06/2023
|
AMBIKA DEHURY
|
2401028WL006936
|
AMBIKA DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243024
|
|
MS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-009/1142
(KUKUDABAHALI)
|
2401028000NRG24190620230181269
|
19/06/2023
|
AMBIKA DEHURY
|
2401028WL006936
|
AMBIKA DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243025
|
|
MS AMBIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-009/1142
(KUKUDABAHALI)
|
2401028000NRG24190620230181268
|
19/06/2023
|
KASTA DEHURY
|
2401028WL006936
|
KASTA DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243018
|
|
MR KASTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-009/1142
(KUKUDABAHALI)
|
2401028000NRG24190620230181266
|
19/06/2023
|
KASTA DEHURY
|
2401028WL006936
|
KASTA DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243019
|
|
MR KASTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-009/1143
(KUKUDABAHALI)
|
2401028000NRG24190620230181270
|
19/06/2023
|
RANJI DEHURY
|
2401028WL006936
|
RANJI DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243009
|
|
RANJIT DEHURY S/O BANAMALI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-009/1143
(KUKUDABAHALI)
|
2401028000NRG24190620230181272
|
19/06/2023
|
RANJI DEHURY
|
2401028WL006936
|
RANJI DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243092
|
|
RANJIT DEHURY S/O BANAMALI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-009/1143
(KUKUDABAHALI)
|
2401028000NRG24190620230181273
|
19/06/2023
|
SANJUKTA DEHURY
|
2401028WL006936
|
SANJUKTA DEHURY
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243085
|
|
MRS SANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-009/1143
(KUKUDABAHALI)
|
2401028000NRG24190620230181271
|
19/06/2023
|
SANJUKTA DEHURY
|
2401028WL006936
|
SANJUKTA DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243084
|
|
MRS SANJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-009/14290
(KUKUDABAHALI)
|
2401028000NRG24190620230181278
|
19/06/2023
|
NIRANJAN BEHERA
|
2401028WL006936
|
NIRANJAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243076
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-009/14290
(KUKUDABAHALI)
|
2401028000NRG24190620230181279
|
19/06/2023
|
NIRANJAN BEHERA
|
2401028WL006936
|
NIRANJAN BEHERA
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243077
|
|
NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-009/18952
(KUKUDABAHALI)
|
2401028000NRG24190620230181294
|
19/06/2023
|
PRIYABRATA PRADHAN
|
2401028WL006936
|
PRIYABRATA PRADHAN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243010
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-009/18952
(KUKUDABAHALI)
|
2401028000NRG24190620230181295
|
19/06/2023
|
PRIYABRATA PRADHAN
|
2401028WL006936
|
PRIYABRATA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243011
|
|
MR PRIYABRATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-009/18953
(KUKUDABAHALI)
|
2401028000NRG24190620230181296
|
19/06/2023
|
QUEEN PRADHAN
|
2401028WL006936
|
QUEEN PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243086
|
|
MISS QUEEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-009/18953
(KUKUDABAHALI)
|
2401028000NRG24190620230181297
|
19/06/2023
|
QUEEN PRADHAN
|
2401028WL006936
|
QUEEN PRADHAN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243087
|
|
MISS QUEEN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-009/18964
(KUKUDABAHALI)
|
2401028000NRG24190620230181298
|
19/06/2023
|
SHYAM SUNDAR SWAIN
|
2401028WL006936
|
SHYAM SUNDAR SWAIN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243080
|
|
MR SHYAM SUNDAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-009/18964
(KUKUDABAHALI)
|
2401028000NRG24190620230181299
|
19/06/2023
|
SHYAM SUNDAR SWAIN
|
2401028WL006936
|
SHYAM SUNDAR SWAIN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243081
|
|
MR SHYAM SUNDAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-009/18965
(KUKUDABAHALI)
|
2401028000NRG24190620230181300
|
19/06/2023
|
SAKUNTALA SWAIN
|
2401028WL006936
|
SAKUNTALA SWAIN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243078
|
|
MRS SAKUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-009/18965
(KUKUDABAHALI)
|
2401028000NRG24190620230181301
|
19/06/2023
|
SAKUNTALA SWAIN
|
2401028WL006936
|
SAKUNTALA SWAIN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243079
|
|
MRS SAKUNTALA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-004/18795
(KUKUDABAHALI)
|
2401028000NRG24190620230181230
|
19/06/2023
|
BABULA MIRDHA
|
2401028WL006936
|
BABULA MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243060
|
|
BABULAL MIRDHA,S/O SRI SHUNYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-004/18795
(KUKUDABAHALI)
|
2401028000NRG24190620230181231
|
19/06/2023
|
BABULA MIRDHA
|
2401028WL006936
|
BABULA MIRDHA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243061
|
|
BABULAL MIRDHA,S/O SRI SHUNYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-007/12882
(KUKUDABAHALI)
|
2401028000NRG24190620230181236
|
19/06/2023
|
GAURI CHARAN SAHU
|
2401028WL006936
|
GAURI CHARAN SAHU
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243054
|
|
GOURA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-007/12882
(KUKUDABAHALI)
|
2401028000NRG24190620230181234
|
19/06/2023
|
GAURI CHARAN SAHU
|
2401028WL006936
|
GAURI CHARAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243052
|
|
GOURA SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-007/12882
(KUKUDABAHALI)
|
2401028000NRG24190620230181235
|
19/06/2023
|
SRASWATI SAHU
|
2401028WL006936
|
SRASWATI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243053
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIRAKHOL
|
OR-01-028-010-007/12882
(KUKUDABAHALI)
|
2401028000NRG24190620230181237
|
19/06/2023
|
SRASWATI SAHU
|
2401028WL006936
|
SRASWATI SAHU
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243055
|
|
MS SAROJINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIRAKHOL
|
OR-01-028-010-007/12886
(KUKUDABAHALI)
|
2401028000NRG24190620230181242
|
19/06/2023
|
JAI PRADHAN
|
2401028WL006936
|
JAI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243056
|
|
JAI PRADHAN W/O GOLEKH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-010-007/12886
(KUKUDABAHALI)
|
2401028000NRG24190620230181243
|
19/06/2023
|
JAI PRADHAN
|
2401028WL006936
|
JAI PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243057
|
|
JAI PRADHAN W/O GOLEKH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-010-007/12889
(KUKUDABAHALI)
|
2401028000NRG24190620230181244
|
19/06/2023
|
AINTHU PRADHAN
|
2401028WL006936
|
AINTHU PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243066
|
|
AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-010-007/12889
(KUKUDABAHALI)
|
2401028000NRG24190620230181245
|
19/06/2023
|
AINTHU PRADHAN
|
2401028WL006936
|
AINTHU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243067
|
|
AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-010-009/1121
(KUKUDABAHALI)
|
2401028000NRG24190620230181254
|
19/06/2023
|
SUMATI BEHERA
|
2401028WL006936
|
SUMATI BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243058
|
|
SUMATI BEHERA D/O NETRANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-010-009/1121
(KUKUDABAHALI)
|
2401028000NRG24190620230181255
|
19/06/2023
|
SUMATI BEHERA
|
2401028WL006936
|
SUMATI BEHERA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243059
|
|
SUMATI BEHERA D/O NETRANANDA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-010-009/14288
(KUKUDABAHALI)
|
2401028000NRG24190620230181274
|
19/06/2023
|
RAMAKANT BEHERA
|
2401028WL006936
|
RAMAKANT BEHERA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243035
|
|
RAMAKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-010-009/14288
(KUKUDABAHALI)
|
2401028000NRG24190620230181276
|
19/06/2023
|
RAMAKANT BEHERA
|
2401028WL006936
|
RAMAKANT BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243034
|
|
RAMAKANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-010-009/14293
(KUKUDABAHALI)
|
2401028000NRG24190620230181280
|
19/06/2023
|
DHANU BEHERA
|
2401028WL006936
|
DHANU BEHERA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243048
|
|
DHANU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-010-009/14293
(KUKUDABAHALI)
|
2401028000NRG24190620230181282
|
19/06/2023
|
DHANU BEHERA
|
2401028WL006936
|
DHANU BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243050
|
|
DHANU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-010-009/14293
(KUKUDABAHALI)
|
2401028000NRG24190620230181283
|
19/06/2023
|
PUSPA BEHERA
|
2401028WL006936
|
PUSPA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243051
|
|
PUSPA BEHERA W/O DHANU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-010-009/14293
(KUKUDABAHALI)
|
2401028000NRG24190620230181281
|
19/06/2023
|
PUSPA BEHERA
|
2401028WL006936
|
PUSPA BEHERA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243049
|
|
PUSPA BEHERA W/O DHANU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-010-009/14900
(KUKUDABAHALI)
|
2401028000NRG24190620230181284
|
19/06/2023
|
KRUSHNA CH SWAIN
|
2401028WL006936
|
KRUSHNA CH SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243036
|
|
KRUSHNA CHANDRA SWAIN&ANITA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-010-009/14900
(KUKUDABAHALI)
|
2401028000NRG24190620230181285
|
19/06/2023
|
KRUSHNA CH SWAIN
|
2401028WL006936
|
KRUSHNA CH SWAIN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243037
|
|
KRUSHNA CHANDRA SWAIN&ANITA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-010-009/14901
(KUKUDABAHALI)
|
2401028000NRG24190620230181286
|
19/06/2023
|
BANAMALI DEHURY
|
2401028WL006936
|
BANAMALI DEHURY
|
00468
|
UBIN0549291
|
711
|
711
|
Rejected
|
27/06/2023
|
|
2803243040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
RAIRAKHOL
|
OR-01-028-010-009/14901
(KUKUDABAHALI)
|
2401028000NRG24190620230181287
|
19/06/2023
|
BANAMALI DEHURY
|
2401028WL006936
|
BANAMALI DEHURY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Rejected
|
27/06/2023
|
|
2803243041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAIRAKHOL
|
OR-01-028-010-009/15221
(KUKUDABAHALI)
|
2401028000NRG24190620230181290
|
19/06/2023
|
BHAMA DEHURY
|
2401028WL006936
|
BHAMA DEHURY
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243070
|
|
BHAMA DEHURY W/O TANU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-010-009/15221
(KUKUDABAHALI)
|
2401028000NRG24190620230181291
|
19/06/2023
|
BHAMA DEHURY
|
2401028WL006936
|
BHAMA DEHURY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243071
|
|
BHAMA DEHURY W/O TANU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-010-009/3478
(KUKUDABAHALI)
|
2401028000NRG24190620230181304
|
19/06/2023
|
ASHADHU SAHU
|
2401028WL006936
|
ASHADHU SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243042
|
|
MR ASHADHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-010-009/3478
(KUKUDABAHALI)
|
2401028000NRG24190620230181305
|
19/06/2023
|
ASHADHU SAHU
|
2401028WL006936
|
ASHADHU SAHU
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243043
|
|
MR ASHADHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-010-009/3491
(KUKUDABAHALI)
|
2401028000NRG24190620230181314
|
19/06/2023
|
DIP PRADHAN
|
2401028WL006936
|
DIP PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243047
|
|
PRADEEP KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-010-009/3491
(KUKUDABAHALI)
|
2401028000NRG24190620230181312
|
19/06/2023
|
DIP PRADHAN
|
2401028WL006936
|
DIP PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243046
|
|
PRADEEP KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-010-009/3495
(KUKUDABAHALI)
|
2401028000NRG24190620230181316
|
19/06/2023
|
MANJUBALA SAHU
|
2401028WL006936
|
MANJUBALA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243030
|
|
MANJUBALA SAHOO
|
CANARA BANK(508532)
|
|
66
|
RAIRAKHOL
|
OR-01-028-010-009/3495
(KUKUDABAHALI)
|
2401028000NRG24190620230181317
|
19/06/2023
|
MANJUBALA SAHU
|
2401028WL006936
|
MANJUBALA SAHU
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243031
|
|
MANJUBALA SAHOO
|
CANARA BANK(508532)
|
|
67
|
RAIRAKHOL
|
OR-01-028-010-009/3501
(KUKUDABAHALI)
|
2401028000NRG24190620230181318
|
19/06/2023
|
TEJABATI SWAIN
|
2401028WL006936
|
TEJABATI SWAIN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243044
|
|
TEJABATI SWAIN
|
CANARA BANK(508532)
|
|
68
|
RAIRAKHOL
|
OR-01-028-010-009/3501
(KUKUDABAHALI)
|
2401028000NRG24190620230181319
|
19/06/2023
|
TEJABATI SWAIN
|
2401028WL006936
|
TEJABATI SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243045
|
|
TEJABATI SWAIN
|
CANARA BANK(508532)
|
|
69
|
RAIRAKHOL
|
OR-01-028-010-009/3509
(KUKUDABAHALI)
|
2401028000NRG24190620230181320
|
19/06/2023
|
ULAS NAIK
|
2401028WL006936
|
ULAS NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243038
|
|
ULASA NAIK W/O PARTHANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-010-009/3509
(KUKUDABAHALI)
|
2401028000NRG24190620230181321
|
19/06/2023
|
ULAS NAIK
|
2401028WL006936
|
ULAS NAIK
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243039
|
|
ULASA NAIK W/O PARTHANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-010-009/3513
(KUKUDABAHALI)
|
2401028000NRG24190620230181322
|
19/06/2023
|
AMULYA MIRDHA
|
2401028WL006936
|
AMULYA MIRDHA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243032
|
|
MR AMULYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIRAKHOL
|
OR-01-028-010-009/3513
(KUKUDABAHALI)
|
2401028000NRG24190620230181323
|
19/06/2023
|
AMULYA MIRDHA
|
2401028WL006936
|
AMULYA MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243033
|
|
MR AMULYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIRAKHOL
|
OR-01-028-010-009/3519
(KUKUDABAHALI)
|
2401028000NRG24190620230181324
|
19/06/2023
|
NALINI MIRDHA
|
2401028WL006936
|
NALINI MIRDHA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243028
|
|
NALINI MIRDHA .W/O-PUNIA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-010-009/3519
(KUKUDABAHALI)
|
2401028000NRG24190620230181325
|
19/06/2023
|
NALINI MIRDHA
|
2401028WL006936
|
NALINI MIRDHA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243029
|
|
NALINI MIRDHA .W/O-PUNIA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
75
|
RAIRAKHOL
|
OR-01-028-010-009/1130
(KUKUDABAHALI)
|
2401028000NRG24190620230181260
|
19/06/2023
|
SHYAMASUNDARA MIRDHA
|
2401028WL006936
|
SHYAMASUNDARA MIRDHA
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243069
|
|
SHYAM SUNDAR MIRDHA S/O JAGAT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIRAKHOL
|
OR-01-028-010-009/1130
(KUKUDABAHALI)
|
2401028000NRG24190620230181258
|
19/06/2023
|
SHYAMASUNDARA MIRDHA
|
2401028WL006936
|
SHYAMASUNDARA MIRDHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243068
|
|
SHYAM SUNDAR MIRDHA S/O JAGAT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIRAKHOL
|
OR-01-028-010-009/1133
(KUKUDABAHALI)
|
2401028000NRG24190620230181262
|
19/06/2023
|
SOBHAGINI SWAIN
|
2401028WL006936
|
SOBHAGINI SWAIN
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243072
|
|
SOBHAGINI SWAIN W/O DHANESWAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIRAKHOL
|
OR-01-028-010-009/1133
(KUKUDABAHALI)
|
2401028000NRG24190620230181263
|
19/06/2023
|
SOBHAGINI SWAIN
|
2401028WL006936
|
SOBHAGINI SWAIN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2803243073
|
|
SOBHAGINI SWAIN W/O DHANESWAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIRAKHOL
|
OR-01-028-010-009/18951
(KUKUDABAHALI)
|
2401028000NRG24190620230181292
|
19/06/2023
|
BIKASHRANJAN PRADHAN
|
2401028WL006936
|
BIKASHRANJAN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243064
|
|
BIKASH RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-010-009/18951
(KUKUDABAHALI)
|
2401028000NRG24190620230181293
|
19/06/2023
|
BIKASHRANJAN PRADHAN
|
2401028WL006936
|
BIKASHRANJAN PRADHAN
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243065
|
|
BIKASH RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-010-009/3491
(KUKUDABAHALI)
|
2401028000NRG24190620230181313
|
19/06/2023
|
BABITA PRADHAN
|
2401028WL006936
|
BABITA PRADHAN
|
00468
|
UBIN0572411
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243062
|
|
BABITA PRADHAN W/O PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIRAKHOL
|
OR-01-028-010-009/3491
(KUKUDABAHALI)
|
2401028000NRG24190620230181315
|
19/06/2023
|
BABITA PRADHAN
|
2401028WL006936
|
BABITA PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243063
|
|
BABITA PRADHAN W/O PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
83
|
RAIRAKHOL
|
OR-01-028-010-009/15023
(KUKUDABAHALI)
|
2401028000NRG24190620230181288
|
19/06/2023
|
REKHA BEHERA
|
2401028WL006936
|
REKHA BEHERA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2803243074
|
|
Miss. REKHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIRAKHOL
|
OR-01-028-010-009/15023
(KUKUDABAHALI)
|
2401028000NRG24190620230181289
|
19/06/2023
|
REKHA BEHERA
|
2401028WL006936
|
REKHA BEHERA
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
27/06/2023
|
|
2803243075
|
|
Miss. REKHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97407
|
97407
|
|
|
|
|
|
|
|