|
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-01-028-008-002/808
(GADGADBAHAL)
|
2401028000NRG24310520230111231
|
31/05/2023
|
JYOSTNA MESWA
|
2401028WL004706
|
JYOSTNA MESWA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760455
|
|
MRS JYOSTNA MESHUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-004/188490
(GADGADBAHAL)
|
2401028000NRG24310520230111232
|
31/05/2023
|
SISILA BAA
|
2401028WL004706
|
SISILA BAA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760469
|
|
MISS SISILIA BAA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-004/732
(GADGADBAHAL)
|
2401028000NRG24310520230111234
|
31/05/2023
|
SIBIRIA SARENGA
|
2401028WL004706
|
SIBIRIA SARENGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760468
|
|
SIBIRIA SORENG
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188626
(GADGADBAHAL)
|
2401028000NRG24310520230111238
|
31/05/2023
|
BALAMADINA DUNG DUNG
|
2401028WL004706
|
BALAMADINA DUNG DUNG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760471
|
|
Mrs. BALAMDINA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188629
(GADGADBAHAL)
|
2401028000NRG24310520230111239
|
31/05/2023
|
PUSPA ARTTI DUNG DUNG
|
2401028WL004706
|
PUSPA ARTTI DUNG DUNG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760473
|
|
PUSPA ARTI JOJO
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188651
(GADGADBAHAL)
|
2401028000NRG24310520230111240
|
31/05/2023
|
PRADEEP SARANGA
|
2401028WL004706
|
PRADEEP SARANGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760472
|
|
MR PARDEEP SARENGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188753
(GADGADBAHAL)
|
2401028000NRG24310520230111266
|
31/05/2023
|
BHARATI PRADHAN
|
2401028WL004707
|
BHARATI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760458
|
|
BHARATI PRADHAN U/G DOLAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-007/188756
(GADGADBAHAL)
|
2401028000NRG24310520230111246
|
31/05/2023
|
MADHURI TETE
|
2401028WL004706
|
MADHURI TETE
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760475
|
|
MISS MADHURI TETE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-007/188757
(GADGADBAHAL)
|
2401028000NRG24310520230111247
|
31/05/2023
|
DAMAIN KERKETTA
|
2401028WL004706
|
DAMAIN KERKETTA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760467
|
|
DAMIEN KEREKATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24310520230111257
|
31/05/2023
|
RASAN KERKETA
|
2401028WL004706
|
RASAN KERKETA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760474
|
|
ROSAN KERKETA S/O ASHRITA KERKETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24310520230111256
|
31/05/2023
|
ROHIT KERKETA
|
2401028WL004706
|
ROHIT KERKETA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760470
|
|
ROHIT KERKETA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188668
(GADGADBAHAL)
|
2401028000NRG24310520230111296
|
31/05/2023
|
BRUNDABAN GIRINGA
|
2401028WL004708
|
BRUNDABAN GIRINGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760461
|
|
MR BRUNDABAN GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-014/188747
(GADGADBAHAL)
|
2401028000NRG24310520230111308
|
31/05/2023
|
DILLIP MAJHI
|
2401028WL004708
|
DILLIP MAJHI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760457
|
|
DILIP KUMAR MAJHI S/O-PRAHALLAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-003/188660
(GADGADBAHAL)
|
2401028000NRG24310520230111262
|
31/05/2023
|
SANTOSH PRADHAN
|
2401028WL004707
|
SANTOSH PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760460
|
|
SANTOSH KUMAR PRADHAN S/OCHABILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24310520230111283
|
31/05/2023
|
PADMA SAHU
|
2401028WL004708
|
PADMA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760487
|
|
PADMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24310520230111268
|
31/05/2023
|
RAJENDRA PRADHAN
|
2401028WL004707
|
RAJENDRA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760484
|
|
RAJENDRA KUMAR PRADHAN S/O BISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/15310
(GADGADBAHAL)
|
2401028000NRG24310520230111284
|
31/05/2023
|
BITHAL BISWAL
|
2401028WL004708
|
BITHAL BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760481
|
|
BITHAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-008/15311
(GADGADBAHAL)
|
2401028000NRG24310520230111285
|
31/05/2023
|
GITANJALI DHALA
|
2401028WL004708
|
GITANJALI DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760486
|
|
GITANJALI DHAL W/O UMA DHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/15318
(GADGADBAHAL)
|
2401028000NRG24310520230111286
|
31/05/2023
|
DUTI MAJHI
|
2401028WL004708
|
DUTI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760480
|
|
DUTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24310520230111288
|
31/05/2023
|
Arati Pradhan
|
2401028WL004708
|
Arati Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760488
|
|
ARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/188573
(GADGADBAHAL)
|
2401028000NRG24310520230111289
|
31/05/2023
|
NETA DHALA
|
2401028WL004708
|
NETA DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760494
|
|
NETA . DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24310520230111290
|
31/05/2023
|
BIPIN BISWAL
|
2401028WL004708
|
BIPIN BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760464
|
|
BIPINI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24310520230111291
|
31/05/2023
|
JAMUNA BISWAL
|
2401028WL004708
|
JAMUNA BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760501
|
|
JAMUNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24310520230111293
|
31/05/2023
|
BASANTI MAJHI
|
2401028WL004708
|
BASANTI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760497
|
|
BASANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24310520230111292
|
31/05/2023
|
NIRANJAN MAJHI
|
2401028WL004708
|
NIRANJAN MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760465
|
|
NIRANJAN MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-008/188669
(GADGADBAHAL)
|
2401028000NRG24310520230111270
|
31/05/2023
|
MINAKETAN PODHA
|
2401028WL004707
|
MINAKETAN PODHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760503
|
|
MINAKETAN PODH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-008/188670
(GADGADBAHAL)
|
2401028000NRG24310520230111271
|
31/05/2023
|
SABITA PRADHAN
|
2401028WL004707
|
SABITA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760492
|
|
SABITA PRADHAN W/O RAJENDRA KUMAR PRADH
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-008/188671
(GADGADBAHAL)
|
2401028000NRG24310520230111272
|
31/05/2023
|
BHARAT MAJHI
|
2401028WL004707
|
BHARAT MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760459
|
|
BHARAT MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-008/188674
(GADGADBAHAL)
|
2401028000NRG24310520230111273
|
31/05/2023
|
KETAN PRADHAN
|
2401028WL004707
|
KETAN PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760490
|
|
KETAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24310520230111274
|
31/05/2023
|
JAGADISH DHAL
|
2401028WL004707
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760500
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24310520230111297
|
31/05/2023
|
MINA DHAL
|
2401028WL004708
|
MINA DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760499
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24310520230111276
|
31/05/2023
|
DINABANDHU MAJHI
|
2401028WL004707
|
DINABANDHU MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760504
|
|
Mr. DINABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24310520230111279
|
31/05/2023
|
SABITRI GIRINGA
|
2401028WL004707
|
SABITRI GIRINGA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760485
|
|
SABETRI GIRINGA W/O RABINDRA GIRINGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24310520230111301
|
31/05/2023
|
TIKILI PRADHAN
|
2401028WL004708
|
TIKILI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760462
|
|
TIKILI PRADHAN W/O-GURUDEBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24310520230111302
|
31/05/2023
|
GOPI NAIK
|
2401028WL004708
|
GOPI NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760478
|
|
GOPEE NAIK
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24310520230111303
|
31/05/2023
|
MINI NAIK
|
2401028WL004708
|
MINI NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760454
|
|
MINI NAYAK W/O GOPI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24310520230111304
|
31/05/2023
|
BIBHISAN PRADHAN
|
2401028WL004708
|
BIBHISAN PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760493
|
|
BIBHISHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24310520230111305
|
31/05/2023
|
SUMATI PRADHAN
|
2401028WL004708
|
SUMATI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760463
|
|
SUMATI PRADHAN W/O BIBHISAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-014/188738
(GADGADBAHAL)
|
2401028000NRG24310520230111306
|
31/05/2023
|
NATH NAIK
|
2401028WL004708
|
NATH NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760491
|
|
NATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-014/188739
(GADGADBAHAL)
|
2401028000NRG24310520230111281
|
31/05/2023
|
RISNA PRADHAN
|
2401028WL004707
|
RISNA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760466
|
|
RISNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-014/188746
(GADGADBAHAL)
|
2401028000NRG24310520230111307
|
31/05/2023
|
SUSHIL PULEI
|
2401028WL004708
|
SUSHIL PULEI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760489
|
|
SUSHIL PALEI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24310520230111310
|
31/05/2023
|
PADMINI MAJHI
|
2401028WL004708
|
PADMINI MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760508
|
|
PADMINI MAJHI W/O PRAHALAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-014/454
(GADGADBAHAL)
|
2401028000NRG24310520230111311
|
31/05/2023
|
KIRANBALA PRADHAN
|
2401028WL004708
|
KIRANBALA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760498
|
|
KIRANBALA PRADHAN W/O AMRESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-003/188614
(GADGADBAHAL)
|
2401028000NRG24310520230111258
|
31/05/2023
|
SOBHAGINI PRADHAN
|
2401028WL004707
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760505
|
|
SOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-007/188735
(GADGADBAHAL)
|
2401028000NRG24310520230111244
|
31/05/2023
|
PRIYANKA DUNGDUNG
|
2401028WL004706
|
PRIYANKA DUNGDUNG
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760509
|
|
PRIYANKA DUNGDUNG
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-008/264
(GADGADBAHAL)
|
2401028000NRG24310520230111280
|
31/05/2023
|
SANKAR SAHU
|
2401028WL004707
|
SANKAR SAHU
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760456
|
|
SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24310520230111300
|
31/05/2023
|
GURUDAV PRADHAN
|
2401028WL004708
|
GURUDAV PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760479
|
|
GURUDEV PRADHAN S/O KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-003/188622
(GADGADBAHAL)
|
2401028000NRG24310520230111259
|
31/05/2023
|
SUDAM PRADHAN
|
2401028WL004707
|
SUDAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760506
|
|
Mr. SUDAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-003/188623
(GADGADBAHAL)
|
2401028000NRG24310520230111260
|
31/05/2023
|
TULASA PRADHAN
|
2401028WL004707
|
TULASA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760507
|
|
Mrs. TULSHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-003/188662
(GADGADBAHAL)
|
2401028000NRG24310520230111263
|
31/05/2023
|
CHITRA PRADHAN
|
2401028WL004707
|
CHITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760495
|
|
CHITRABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-004/737
(GADGADBAHAL)
|
2401028000NRG24310520230111235
|
31/05/2023
|
BONODA TETE
|
2401028WL004706
|
BONODA TETE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760448
|
|
Mr. BINOD TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24310520230111265
|
31/05/2023
|
LIJA PRADHAN
|
2401028WL004707
|
LIJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760496
|
|
MISS LIJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24310520230111264
|
31/05/2023
|
PADMALOCHAN PRADHAN
|
2401028WL004707
|
PADMALOCHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760476
|
|
MR PADMALOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-007/188425
(GADGADBAHAL)
|
2401028000NRG24310520230111236
|
31/05/2023
|
HERMAN KERKETA
|
2401028WL004706
|
HERMAN KERKETA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760477
|
|
Mr. HARAMAN KERKATA
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-007/188671
(GADGADBAHAL)
|
2401028000NRG24310520230111242
|
31/05/2023
|
BENEDIKTA DUNG DUNG
|
2401028WL004706
|
BENEDIKTA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760514
|
|
Miss. BENEDIKTA DUNGADUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-007/188755
(GADGADBAHAL)
|
2401028000NRG24310520230111245
|
31/05/2023
|
URBASHI JAGADALA
|
2401028WL004706
|
URBASHI JAGADALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760515
|
|
URBASHI JAGADALA
|
ODISHA GRAMYA BANK(607060)
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-007/188759
(GADGADBAHAL)
|
2401028000NRG24310520230111248
|
31/05/2023
|
HELLRIAN DUNGDUNG
|
2401028WL004706
|
HELLRIAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760512
|
|
Mrs. HELLRIAN DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-007/188760
(GADGADBAHAL)
|
2401028000NRG24310520230111249
|
31/05/2023
|
BERNADET SARENG
|
2401028WL004706
|
BERNADET SARENG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760511
|
|
Mrs. BERNADET SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-007/548
(GADGADBAHAL)
|
2401028000NRG24310520230111251
|
31/05/2023
|
Pitrus Tete
|
2401028WL004706
|
Pitrus Tete
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760482
|
|
Mr. PITRUS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-007/553
(GADGADBAHAL)
|
2401028000NRG24310520230111253
|
31/05/2023
|
BERETUS DUNG DUNG
|
2401028WL004706
|
BERETUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760447
|
|
Mr. GEANTUSH . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-007/553
(GADGADBAHAL)
|
2401028000NRG24310520230111254
|
31/05/2023
|
BIPIN DUNG DUNG
|
2401028WL004706
|
BIPIN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760513
|
|
Mr. BIPIN DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24310520230111255
|
31/05/2023
|
Asrita Kerketa
|
2401028WL004706
|
Asrita Kerketa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760510
|
|
ASERITA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24310520230111282
|
31/05/2023
|
KAMBHU SAHU
|
2401028WL004708
|
KAMBHU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760450
|
|
KAMBU SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24310520230111267
|
31/05/2023
|
BISHNU PRADHAN
|
2401028WL004707
|
BISHNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760483
|
|
BISHNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24310520230111287
|
31/05/2023
|
SHANKARSAN PRADHAN
|
2401028WL004708
|
SHANKARSAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760443
|
|
Mr. SANKARSHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24310520230111294
|
31/05/2023
|
BHAGYA SAHU
|
2401028WL004708
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760445
|
|
BHAGYA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIRAKHOL
|
OR-01-028-008-008/188665
(GADGADBAHAL)
|
2401028000NRG24310520230111295
|
31/05/2023
|
SUNIL KUMAR PRADHAN
|
2401028WL004708
|
SUNIL KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760502
|
|
Mr. SUNIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIRAKHOL
|
OR-01-028-008-008/188692
(GADGADBAHAL)
|
2401028000NRG24310520230111275
|
31/05/2023
|
JOSHODA DHAL
|
2401028WL004707
|
JOSHODA DHAL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760446
|
|
JOSADA DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIRAKHOL
|
OR-01-028-008-008/255
(GADGADBAHAL)
|
2401028000NRG24310520230111277
|
31/05/2023
|
AJIT KU KANDARA
|
2401028WL004707
|
AJIT KU KANDARA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760449
|
|
Mr. AJIT KUMAR KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24310520230111278
|
31/05/2023
|
RABI GIRINGA
|
2401028WL004707
|
RABI GIRINGA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760444
|
|
RABINDRA GIRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24310520230111309
|
31/05/2023
|
PRAHALLAD MAJHI
|
2401028WL004708
|
PRAHALLAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398760451
|
|
Mr. PRAHALLAD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31758
|
31758
|
|
|
|
|
|
|
|
|
72
|
RAIRAKHOL
|
OR-01-028-008-008/188739
(GADGADBAHAL)
|
2401028000NRG24310520230111298
|
31/05/2023
|
SUSHIL KUMAR PRADHAN
|
2401028WL004708
|
SUSHIL KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398760452
|
|
Mr. SUSHIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
RAIRAKHOL
|
OR-01-028-008-008/188740
(GADGADBAHAL)
|
2401028000NRG24310520230111299
|
31/05/2023
|
SUSANTA KUMAR PRADHAN
|
2401028WL004708
|
SUSANTA KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2398760453
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96222
|
96222
|
|
|
|
|
|
|
|