|
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-01-028-009-001/11840
(KADALIGARH)
|
2401028000NRG24310520230110055
|
31/05/2023
|
PRABHATI NAYAK
|
2401028WL004664
|
PRABHATI NAYAK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091996
|
|
MS PRABHATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-003/11425
(KADALIGARH)
|
2401028000NRG24310520230109853
|
31/05/2023
|
BIRANCHI PRADHAN
|
2401028WL004654
|
BIRANCHI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091992
|
|
MR BIRANCHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-003/16784
(KADALIGARH)
|
2401028000NRG24310520230109858
|
31/05/2023
|
SUSHIL PRADHAN
|
2401028WL004654
|
SUSHIL PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091990
|
|
MR SUSHILA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-003/18633
(KADALIGARH)
|
2401028000NRG24310520230109866
|
31/05/2023
|
AMULYA PRADHAN
|
2401028WL004654
|
AMULYA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091988
|
|
AMULYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-003/18708
(KADALIGARH)
|
2401028000NRG24310520230109869
|
31/05/2023
|
ANANDA PRADHAN
|
2401028WL004654
|
ANANDA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091993
|
|
MR ANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-003/187985
(KADALIGARH)
|
2401028000NRG24310520230109880
|
31/05/2023
|
MITA PRADHAN
|
2401028WL004654
|
MITA PRADHAN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091998
|
|
MITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-003/187993
(KADALIGARH)
|
2401028000NRG24310520230109881
|
31/05/2023
|
GULEKHA PRADHAN
|
2401028WL004654
|
GULEKHA PRADHAN
|
00415
|
SBIN0002105
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091994
|
|
GULEKH PRADHAN
|
HDFC BANK LTD(607152)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24310520230110061
|
31/05/2023
|
KESABA NAIK
|
2401028WL004664
|
KESABA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091995
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24310520230110062
|
31/05/2023
|
Lili Naik
|
2401028WL004664
|
Lili Naik
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091997
|
|
MS LILINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-011/187820
(KADALIGARH)
|
2401028000NRG24310520230110083
|
31/05/2023
|
ABHAGINI BEHERA
|
2401028WL004664
|
ABHAGINI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091989
|
|
MRS ABHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-011/187984
(KADALIGARH)
|
2401028000NRG24310520230110086
|
31/05/2023
|
PROMOD NAG
|
2401028WL004664
|
PROMOD NAG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091991
|
|
PROMOD NAG
|
CANARA BANK(508532)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-011/188000
(KADALIGARH)
|
2401028000NRG24310520230110088
|
31/05/2023
|
Khukhumani Behera
|
2401028WL004664
|
Khukhumani Behera
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091919
|
|
KHUKUMONI BEHERA W/O-SATYANARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-003/11438
(KADALIGARH)
|
2401028000NRG24310520230109854
|
31/05/2023
|
DINABANDHU PRADHAN
|
2401028WL004654
|
DINABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091964
|
|
DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-003/16614-A
(KADALIGARH)
|
2401028000NRG24310520230109856
|
31/05/2023
|
RASMITA PRADHAN
|
2401028WL004654
|
RASMITA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091937
|
|
RASMITA PRADHAN W/O-KSHITIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-003/16784
(KADALIGARH)
|
2401028000NRG24310520230109859
|
31/05/2023
|
SAIBERNI PRADHAN
|
2401028WL004654
|
SAIBERNI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091968
|
|
SAIBANI PRADHAN.W/O-SUSHIL KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-003/18628
(KADALIGARH)
|
2401028000NRG24310520230109861
|
31/05/2023
|
MALATI PRADHAN
|
2401028WL004654
|
MALATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091956
|
|
MALATI PRADHAN W/O RAJENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-003/18628
(KADALIGARH)
|
2401028000NRG24310520230109860
|
31/05/2023
|
RAJENDRA PRADHAN
|
2401028WL004654
|
RAJENDRA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091957
|
|
RAJENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-003/18629
(KADALIGARH)
|
2401028000NRG24310520230109862
|
31/05/2023
|
REBATI PRADHAN
|
2401028WL004654
|
REBATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091971
|
|
MRS REBATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-003/18631
(KADALIGARH)
|
2401028000NRG24310520230109864
|
31/05/2023
|
RANJUKTA PRADHAN
|
2401028WL004654
|
RANJUKTA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091972
|
|
RANJUKTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-003/18633
(KADALIGARH)
|
2401028000NRG24310520230109865
|
31/05/2023
|
ANIRUDHA PRADHAN
|
2401028WL004654
|
ANIRUDHA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091927
|
|
ANIRUNDHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-003/18635
(KADALIGARH)
|
2401028000NRG24310520230109867
|
31/05/2023
|
INDRABATI PRADHAN
|
2401028WL004654
|
INDRABATI PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091967
|
|
INDRABATI PRADHAN W/O LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-003/18707
(KADALIGARH)
|
2401028000NRG24310520230109868
|
31/05/2023
|
SANGITA PRADHAN
|
2401028WL004654
|
SANGITA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091921
|
|
MRS SANGITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-003/18709
(KADALIGARH)
|
2401028000NRG24310520230109870
|
31/05/2023
|
ARUNA PRADHAN
|
2401028WL004654
|
ARUNA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091959
|
|
ARUNA KUMAR PRADHAN.S/O-CHEMARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-003/18709
(KADALIGARH)
|
2401028000NRG24310520230109871
|
31/05/2023
|
MINATI PRADHAN
|
2401028WL004654
|
MINATI PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091960
|
|
MINATI PRADHAN W/O ARUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-003/18711
(KADALIGARH)
|
2401028000NRG24310520230109872
|
31/05/2023
|
BIDYADHARA PRADHAN
|
2401028WL004654
|
BIDYADHARA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091958
|
|
BIDYADHAR PRADHAN S/O CHEMARA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-003/18711
(KADALIGARH)
|
2401028000NRG24310520230109873
|
31/05/2023
|
LIKI PRADHAN
|
2401028WL004654
|
LIKI PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091981
|
|
LIKI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-003/18713
(KADALIGARH)
|
2401028000NRG24310520230109874
|
31/05/2023
|
PRIYAMANJARI PRADHAN
|
2401028WL004654
|
PRIYAMANJARI PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091970
|
|
PRIYAMANJARI PRADHAN W/O-PURNACHANDRA PR
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-003/18713
(KADALIGARH)
|
2401028000NRG24310520230109875
|
31/05/2023
|
PURNA CHANDRA PRADHAN
|
2401028WL004654
|
PURNA CHANDRA PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091925
|
|
PURNA CHANDRA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-003/18715
(KADALIGARH)
|
2401028000NRG24310520230109876
|
31/05/2023
|
CHAKRADHARA PRADHAN
|
2401028WL004654
|
CHAKRADHARA PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091982
|
|
CHAKRADHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-003/18715
(KADALIGARH)
|
2401028000NRG24310520230109877
|
31/05/2023
|
PAPINA PRADHAN
|
2401028WL004654
|
PAPINA PRADHAN
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091980
|
|
PAPINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-003/187846
(KADALIGARH)
|
2401028000NRG24310520230109878
|
31/05/2023
|
Sudhir Pradhan
|
2401028WL004654
|
Sudhir Pradhan
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091965
|
|
SUDHIR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-003/187848
(KADALIGARH)
|
2401028000NRG24310520230109879
|
31/05/2023
|
Lima Pradhan
|
2401028WL004654
|
Lima Pradhan
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091983
|
|
LIMA DEHURY
|
UCO BANK(607066)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24310520230109823
|
31/05/2023
|
Bidesi Podh
|
2401028WL004653
|
Bidesi Podh
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091935
|
|
BIDESHI PODH S/O SHUKRU PODH
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24310520230109824
|
31/05/2023
|
Indramani Podha
|
2401028WL004653
|
Indramani Podha
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091977
|
|
INDRAMANI PODH
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24310520230109826
|
31/05/2023
|
Kailasha Sahu
|
2401028WL004653
|
Kailasha Sahu
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091953
|
|
KAILAS SAHOO W/O-LAKSMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24310520230109825
|
31/05/2023
|
LAXMAN SAHU
|
2401028WL004653
|
LAXMAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399092003
|
|
LAXMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-005/11940
(KADALIGARH)
|
2401028000NRG24310520230109828
|
31/05/2023
|
TAPASWANI PODH
|
2401028WL004653
|
TAPASWANI PODH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091966
|
|
TAPASWANI PODHA.
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-005/11940
(KADALIGARH)
|
2401028000NRG24310520230109827
|
31/05/2023
|
TIMA PODHA
|
2401028WL004653
|
TIMA PODHA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091917
|
|
TIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-005/15918
(KADALIGARH)
|
2401028000NRG24310520230109829
|
31/05/2023
|
BANITA SAHOO
|
2401028WL004653
|
BANITA SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091976
|
|
BANITA SAHOO W/O SRI KSHIROD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-005/15927
(KADALIGARH)
|
2401028000NRG24310520230109830
|
31/05/2023
|
PADMINI PRADHAN
|
2401028WL004653
|
PADMINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091944
|
|
PADMINI PRADHAN W/O-DURJADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-005/16295
(KADALIGARH)
|
2401028000NRG24310520230109831
|
31/05/2023
|
LALITA MAHANANDA
|
2401028WL004653
|
LALITA MAHANANDA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399092007
|
|
LALITA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-005/16297
(KADALIGARH)
|
2401028000NRG24310520230109832
|
31/05/2023
|
BHAGABATI PRADHAN
|
2401028WL004653
|
BHAGABATI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091975
|
|
BHAGABATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-005/16297
(KADALIGARH)
|
2401028000NRG24310520230109833
|
31/05/2023
|
Muralidhar Pradhan
|
2401028WL004653
|
Muralidhar Pradhan
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091928
|
|
MURALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-005/16374
(KADALIGARH)
|
2401028000NRG24310520230109834
|
31/05/2023
|
NILAMBARA SAHU
|
2401028WL004653
|
NILAMBARA SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399092005
|
|
NILAMBAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-005/16381
(KADALIGARH)
|
2401028000NRG24310520230109835
|
31/05/2023
|
RUSHABH PRADHAN
|
2401028WL004653
|
RUSHABH PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399092001
|
|
RUSHABH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-005/16381
(KADALIGARH)
|
2401028000NRG24310520230109836
|
31/05/2023
|
SOBHAGINI PRADHAN
|
2401028WL004653
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091986
|
|
MRS SHOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-009-005/16382
(KADALIGARH)
|
2401028000NRG24310520230109837
|
31/05/2023
|
NUTANI PRADHAN
|
2401028WL004653
|
NUTANI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091940
|
|
NUTANI PRADHAN.W/O DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-009-005/18707
(KADALIGARH)
|
2401028000NRG24310520230109838
|
31/05/2023
|
CHAMPABATI SAHU
|
2401028WL004653
|
CHAMPABATI SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091969
|
|
CHAMPHABATI SAHU W/O-DEBENDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-009-005/187835
(KADALIGARH)
|
2401028000NRG24310520230109839
|
31/05/2023
|
GITANJALI PRADHAN
|
2401028WL004653
|
GITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091941
|
|
GITANJALI PRADHAN W/O KESHABA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-009-005/187847
(KADALIGARH)
|
2401028000NRG24310520230109841
|
31/05/2023
|
Kalpana Roul
|
2401028WL004653
|
Kalpana Roul
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091942
|
|
KALPANA ROULW/O KIANDARPA ROUL
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-009-005/187847
(KADALIGARH)
|
2401028000NRG24310520230109840
|
31/05/2023
|
Kandarpa Roul
|
2401028WL004653
|
Kandarpa Roul
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091926
|
|
KANDARP ROUL
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-009-005/187863
(KADALIGARH)
|
2401028000NRG24310520230109842
|
31/05/2023
|
Padmini Roul
|
2401028WL004653
|
Padmini Roul
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091943
|
|
PADMINI ROUL W/O-PRAMOD KUMAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-009-005/187863
(KADALIGARH)
|
2401028000NRG24310520230109843
|
31/05/2023
|
Pramod Roul
|
2401028WL004653
|
Pramod Roul
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091954
|
|
PROMAD ROUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIRAKHOL
|
OR-01-028-009-005/187864
(KADALIGARH)
|
2401028000NRG24310520230109845
|
31/05/2023
|
Kailash Pradhan
|
2401028WL004653
|
Kailash Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091952
|
|
KAILAS PRADHAN W/O-PRASHANNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-009-005/187864
(KADALIGARH)
|
2401028000NRG24310520230109844
|
31/05/2023
|
Prasanna Pradhan
|
2401028WL004653
|
Prasanna Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091947
|
|
PRASHANNA PRADHAN S/O SRI PUTUDEB PRADHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-009-005/187868
(KADALIGARH)
|
2401028000NRG24310520230109846
|
31/05/2023
|
Choudhuri Sethi
|
2401028WL004653
|
Choudhuri Sethi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091950
|
|
CHAUDHARY SETHI.S/O-NIRANJAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-009-005/187868
(KADALIGARH)
|
2401028000NRG24310520230109847
|
31/05/2023
|
Kumadini Sethi
|
2401028WL004653
|
Kumadini Sethi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091948
|
|
KUMUDINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-009-005/187873
(KADALIGARH)
|
2401028000NRG24310520230109848
|
31/05/2023
|
tarun kumar behera
|
2401028WL004653
|
tarun kumar behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091951
|
|
TARUNA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-009-005/187874
(KADALIGARH)
|
2401028000NRG24310520230109849
|
31/05/2023
|
Arundhati Pradhan
|
2401028WL004653
|
Arundhati Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091946
|
|
ARUNDHATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-009-005/187882
(KADALIGARH)
|
2401028000NRG24310520230109850
|
31/05/2023
|
Ratan Podha
|
2401028WL004653
|
Ratan Podha
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091949
|
|
RATAN PODHA S/O BIKRAM PODHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-009-005/187884
(KADALIGARH)
|
2401028000NRG24310520230109851
|
31/05/2023
|
DURMILA PRADHAN
|
2401028WL004653
|
DURMILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091918
|
|
DURMILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-009-005/187884
(KADALIGARH)
|
2401028000NRG24310520230109852
|
31/05/2023
|
KHAGESWAR PRADHAN
|
2401028WL004653
|
KHAGESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091945
|
|
KHAGASWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-009-006/12026
(KADALIGARH)
|
2401028000NRG24310520230110056
|
31/05/2023
|
SUBAL MEHER
|
2401028WL004664
|
SUBAL MEHER
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091939
|
|
SUBAL MEHER
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-009-006/12031
(KADALIGARH)
|
2401028000NRG24310520230110057
|
31/05/2023
|
SIBA PRADHAN
|
2401028WL004664
|
SIBA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091932
|
|
SIBA PRADHAN S/O NILAMANI PRDHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-009-006/12041
(KADALIGARH)
|
2401028000NRG24310520230110058
|
31/05/2023
|
GOPABANDHU PRADHAN
|
2401028WL004664
|
GOPABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091931
|
|
GOPABANDU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24310520230110059
|
31/05/2023
|
DEBADHI BEHERA
|
2401028WL004664
|
DEBADHI BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091929
|
|
DEBADHI BEHERA S/O KUNJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24310520230110060
|
31/05/2023
|
SANJUKTA BEHERA
|
2401028WL004664
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091978
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-009-006/12235
(KADALIGARH)
|
2401028000NRG24310520230110063
|
31/05/2023
|
BARUN MAHAKUD
|
2401028WL004664
|
BARUN MAHAKUD
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399092000
|
|
BARUN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-009-006/12238
(KADALIGARH)
|
2401028000NRG24310520230110064
|
31/05/2023
|
RAMESHCHANDRA GADTIYA
|
2401028WL004664
|
RAMESHCHANDRA GADTIYA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2399091920
|
|
RAMESH GADATYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-009-006/12248
(KADALIGARH)
|
2401028000NRG24310520230110066
|
31/05/2023
|
ASTAMANI DANTA
|
2401028WL004664
|
ASTAMANI DANTA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399092004
|
|
ASTAMANI DANTA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-009-006/12252
(KADALIGARH)
|
2401028000NRG24310520230110067
|
31/05/2023
|
GUPTESWAR SETHI
|
2401028WL004664
|
GUPTESWAR SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091938
|
|
GUPTEAWARA SETHEE.S/O-DARATHI SETHEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-009-006/12253
(KADALIGARH)
|
2401028000NRG24310520230110068
|
31/05/2023
|
SADANAND BEJI
|
2401028WL004664
|
SADANAND BEJI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091933
|
|
SADANANDA BEJEE S/O YADANEEDHI BEJEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-009-006/12267
(KADALIGARH)
|
2401028000NRG24310520230110069
|
31/05/2023
|
MANU NAIK
|
2401028WL004664
|
MANU NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399092008
|
|
MANU NAIK
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24310520230110071
|
31/05/2023
|
PRABHASINI KARNA
|
2401028WL004664
|
PRABHASINI KARNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399092006
|
|
PRABHASINI KARNA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24310520230110070
|
31/05/2023
|
SURESH CH.KARNA
|
2401028WL004664
|
SURESH CH.KARNA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091955
|
|
SURESH CHANDRA KARNA
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIRAKHOL
|
OR-01-028-009-006/14839
(KADALIGARH)
|
2401028000NRG24310520230110072
|
31/05/2023
|
DULAMANI SETH
|
2401028WL004664
|
DULAMANI SETH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091934
|
|
DULA SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIRAKHOL
|
OR-01-028-009-006/14841
(KADALIGARH)
|
2401028000NRG24310520230110073
|
31/05/2023
|
DILLIP SAHOO
|
2401028WL004664
|
DILLIP SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091999
|
|
Mr. DILLIP SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
RAIRAKHOL
|
OR-01-028-009-006/14846
(KADALIGARH)
|
2401028000NRG24310520230110074
|
31/05/2023
|
SANTOSH PATRA
|
2401028WL004664
|
SANTOSH PATRA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091936
|
|
SANTOSH PATRA S/O GOBINDA PATRA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24310520230110075
|
31/05/2023
|
BHOOBAN AMAT
|
2401028WL004664
|
BHOOBAN AMAT
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091930
|
|
BHOOBAN AMAT.S/OSUBAL AMAT
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-009-006/16515
(KADALIGARH)
|
2401028000NRG24310520230109882
|
31/05/2023
|
BINOD RANA
|
2401028WL004654
|
BINOD RANA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399091973
|
|
BINOD RANA S/O LATE SRI RABINDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-009-006/16515
(KADALIGARH)
|
2401028000NRG24310520230109883
|
31/05/2023
|
KAKEI RANA
|
2401028WL004654
|
KAKEI RANA
|
00468
|
UBIN0549291
|
711
|
711
|
Processed
|
10/06/2023
|
|
2399092002
|
|
KAIKEI RANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIRAKHOL
|
OR-01-028-009-011/16642
(KADALIGARH)
|
2401028000NRG24310520230110076
|
31/05/2023
|
NABIN BEHERA
|
2401028WL004664
|
NABIN BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091922
|
|
NABIN KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIRAKHOL
|
OR-01-028-009-011/18673
(KADALIGARH)
|
2401028000NRG24310520230110078
|
31/05/2023
|
JANAKI BISI
|
2401028WL004664
|
JANAKI BISI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091962
|
|
JANAKI BISI.S/O DUKHI BISI
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIRAKHOL
|
OR-01-028-009-011/187122
(KADALIGARH)
|
2401028000NRG24310520230110079
|
31/05/2023
|
INDU PRADHAN
|
2401028WL004664
|
INDU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091924
|
|
INDUMATI PRADHAN W/O HADIBANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIRAKHOL
|
OR-01-028-009-011/18713
(KADALIGARH)
|
2401028000NRG24310520230110080
|
31/05/2023
|
SASMITA PRADHAN
|
2401028WL004664
|
SASMITA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2399091984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAIRAKHOL
|
OR-01-028-009-011/18714
(KADALIGARH)
|
2401028000NRG24310520230110081
|
31/05/2023
|
DHANESWAR PRADHAN
|
2401028WL004664
|
DHANESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091963
|
|
DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIRAKHOL
|
OR-01-028-009-011/187820
(KADALIGARH)
|
2401028000NRG24310520230110082
|
31/05/2023
|
LALITA BEHERA
|
2401028WL004664
|
LALITA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091923
|
|
MR LALIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIRAKHOL
|
OR-01-028-009-011/187837
(KADALIGARH)
|
2401028000NRG24310520230110084
|
31/05/2023
|
Sanei Nag
|
2401028WL004664
|
Sanei Nag
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091979
|
|
SANEEE NAG
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIRAKHOL
|
OR-01-028-009-011/187952
(KADALIGARH)
|
2401028000NRG24310520230110085
|
31/05/2023
|
KUMARI NAIK
|
2401028WL004664
|
KUMARI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091974
|
|
KUMARI NAIK W/O SRI CHHALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIRAKHOL
|
OR-01-028-009-011/187984
(KADALIGARH)
|
2401028000NRG24310520230110087
|
31/05/2023
|
BIMALA NAG
|
2401028WL004664
|
BIMALA NAG
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2399091985
|
|
BIMALA NAG W/O SRI PRAMOD NAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99066
|
99066
|
|
|
|
|
|
|
|
|
91
|
RAIRAKHOL
|
OR-01-028-009-003/11449
(KADALIGARH)
|
2401028000NRG24310520230109855
|
31/05/2023
|
Ganesh Pradhan
|
2401028WL004654
|
Ganesh Pradhan
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2399091987
|
|
GANESH PRADHAN S/O CHATURBUJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIRAKHOL
|
OR-01-028-009-003/18631
(KADALIGARH)
|
2401028000NRG24310520230109863
|
31/05/2023
|
GURUCHARAN PRADHAN
|
2401028WL004654
|
GURUCHARAN PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
10/06/2023
|
|
2399091961
|
|
GURUCHARAN PRADHAN S/O-BHIKARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115893
|
115893
|
|
|
|
|
|
|
|