|
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-01-028-008-002/181
(GADGADBAHAL)
|
2401028000NRG24150720230230193
|
15/07/2023
|
PURNA CH BAGARTI
|
2401028WL008659
|
PURNA CH BAGARTI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911083
|
|
MR PURNA CHANDRA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-002/18578
(GADGADBAHAL)
|
2401028000NRG24150720230230198
|
15/07/2023
|
BAILA MESWA
|
2401028WL008659
|
BAILA MESWA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911087
|
|
MRS BAILA MESWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-002/808
(GADGADBAHAL)
|
2401028000NRG24150720230230209
|
15/07/2023
|
JYOSTNA MESWA
|
2401028WL008659
|
JYOSTNA MESWA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911082
|
|
MRS JYOSTNA MESHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-006/188589
(GADGADBAHAL)
|
2401028000NRG24150720230230212
|
15/07/2023
|
SUSANTA SAHU
|
2401028WL008660
|
SUSANTA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911090
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188617
(GADGADBAHAL)
|
2401028000NRG24150720230230180
|
15/07/2023
|
Jyotimanjari Swain
|
2401028WL008658
|
Jyotimanjari Swain
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911089
|
|
Mrs. JYOTI MANJARI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188617
(GADGADBAHAL)
|
2401028000NRG24150720230230179
|
15/07/2023
|
Santosh ku Swain
|
2401028WL008658
|
Santosh ku Swain
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911086
|
|
Mr. SANTOSH KUMAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188746
(GADGADBAHAL)
|
2401028000NRG24150720230230181
|
15/07/2023
|
ALEKJANDAR SORENG
|
2401028WL008658
|
ALEKJANDAR SORENG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911108
|
|
ALEKJANDAR SORENG S/O AUGUSTUS SORENG
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188625
(GADGADBAHAL)
|
2401028000NRG24150720230230186
|
15/07/2023
|
SUSAMA SAHU
|
2401028WL008658
|
SUSAMA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911084
|
|
SUSHAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-009/99
(GADGADBAHAL)
|
2401028000NRG24150720230230254
|
15/07/2023
|
MADHABI SAHU
|
2401028WL008661
|
MADHABI SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911085
|
|
MS MADHABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-002/179
(GADGADBAHAL)
|
2401028000NRG24150720230230192
|
15/07/2023
|
URMILA MESWA
|
2401028WL008659
|
URMILA MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911118
|
|
URMILA MESWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-002/184
(GADGADBAHAL)
|
2401028000NRG24150720230230197
|
15/07/2023
|
CHANDRABATI BAGH
|
2401028WL008659
|
CHANDRABATI BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911145
|
|
CHANDRABATI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-002/186
(GADGADBAHAL)
|
2401028000NRG24150720230230200
|
15/07/2023
|
SABITAA DEHURY
|
2401028WL008659
|
SABITAA DEHURY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911149
|
|
SABITA DEHURY
|
GENERAL POST OFFICE(607245)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-002/188401
(GADGADBAHAL)
|
2401028000NRG24150720230230202
|
15/07/2023
|
BABU MESWA
|
2401028WL008659
|
BABU MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911121
|
|
BABU MESWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-002/188406
(GADGADBAHAL)
|
2401028000NRG24150720230230203
|
15/07/2023
|
SARBESWAR MESWA
|
2401028WL008659
|
SARBESWAR MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911094
|
|
SARBE MESHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-002/188409
(GADGADBAHAL)
|
2401028000NRG24150720230230204
|
15/07/2023
|
CHAMPESWAR MESWA
|
2401028WL008659
|
CHAMPESWAR MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911116
|
|
CHAMPESHWAR MESHWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-002/188410
(GADGADBAHAL)
|
2401028000NRG24150720230230205
|
15/07/2023
|
BANESWARI MESWA
|
2401028WL008659
|
BANESWARI MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911115
|
|
BANESWAR MESWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-002/188411
(GADGADBAHAL)
|
2401028000NRG24150720230230206
|
15/07/2023
|
DURBADAL MESWA
|
2401028WL008659
|
DURBADAL MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911114
|
|
DURBADALA MESWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-002/188419
(GADGADBAHAL)
|
2401028000NRG24150720230230208
|
15/07/2023
|
ASTAMI MESWA
|
2401028WL008659
|
ASTAMI MESWA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911117
|
|
ASHTAMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188623
(GADGADBAHAL)
|
2401028000NRG24150720230230165
|
15/07/2023
|
JUDHISTIRA PRADHAN
|
2401028WL008658
|
JUDHISTIRA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911120
|
|
JUDHISTIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188682
(GADGADBAHAL)
|
2401028000NRG24150720230230167
|
15/07/2023
|
NIRUPAMA DEHURY
|
2401028WL008658
|
NIRUPAMA DEHURY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911095
|
|
NIRUPAMA DEHURY W/O LACHHAMAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188781
(GADGADBAHAL)
|
2401028000NRG24150720230230175
|
15/07/2023
|
PRAYABATI DEHURI
|
2401028WL008658
|
PRAYABATI DEHURI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911096
|
|
PRIYABATI DEHURY D/O KULAMANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188782
(GADGADBAHAL)
|
2401028000NRG24150720230230176
|
15/07/2023
|
MITHUN PRADHAN
|
2401028WL008658
|
MITHUN PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911159
|
|
MITHUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-006/13
(GADGADBAHAL)
|
2401028000NRG24150720230230211
|
15/07/2023
|
AMBI SAHU
|
2401028WL008660
|
AMBI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911142
|
|
AMBHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-006/188589
(GADGADBAHAL)
|
2401028000NRG24150720230230213
|
15/07/2023
|
RATANI SAHU
|
2401028WL008660
|
RATANI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911141
|
|
RATANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-006/188633
(GADGADBAHAL)
|
2401028000NRG24150720230230214
|
15/07/2023
|
UPASI SAHU
|
2401028WL008660
|
UPASI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911104
|
|
MRS UPASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-006/188640
(GADGADBAHAL)
|
2401028000NRG24150720230230215
|
15/07/2023
|
ASHOK PRADHAN
|
2401028WL008660
|
ASHOK PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911103
|
|
ASHOK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-006/188641
(GADGADBAHAL)
|
2401028000NRG24150720230230216
|
15/07/2023
|
SANTOSINI PRADHAN
|
2401028WL008660
|
SANTOSINI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911136
|
|
SANTOSINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-006/188642
(GADGADBAHAL)
|
2401028000NRG24150720230230217
|
15/07/2023
|
BILASINI PRADHAN
|
2401028WL008660
|
BILASINI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911101
|
|
BILASINI PRADHAN W/O PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-006/188645
(GADGADBAHAL)
|
2401028000NRG24150720230230218
|
15/07/2023
|
RAKESH PRADHAN
|
2401028WL008660
|
RAKESH PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911102
|
|
RAKESH PRADHAN S/O NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-006/188650
(GADGADBAHAL)
|
2401028000NRG24150720230230219
|
15/07/2023
|
SUMITRA SAHU
|
2401028WL008660
|
SUMITRA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911109
|
|
SUMITRA SAHU D/O LAXIDHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-006/188651
(GADGADBAHAL)
|
2401028000NRG24150720230230220
|
15/07/2023
|
HITESH KUMAR SAHU
|
2401028WL008660
|
HITESH KUMAR SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911105
|
|
HITESH KUMAR SAHOO S/O BIPIN BIHARI SAHO
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-006/188652
(GADGADBAHAL)
|
2401028000NRG24150720230230221
|
15/07/2023
|
RANJAN SAHU
|
2401028WL008660
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911135
|
|
RANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-006/188653
(GADGADBAHAL)
|
2401028000NRG24150720230230222
|
15/07/2023
|
RAMESH CHANDRA SAHU SAHU
|
2401028WL008660
|
RAMESH CHANDRA SAHU SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911139
|
|
RAMESH CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-006/188655
(GADGADBAHAL)
|
2401028000NRG24150720230230223
|
15/07/2023
|
SANJIT SAHU
|
2401028WL008660
|
SANJIT SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911138
|
|
SANJIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-006/188656
(GADGADBAHAL)
|
2401028000NRG24150720230230224
|
15/07/2023
|
PRADIP SAHU
|
2401028WL008660
|
PRADIP SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911137
|
|
PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-006/188657
(GADGADBAHAL)
|
2401028000NRG24150720230230225
|
15/07/2023
|
PRAKASH SAHU
|
2401028WL008660
|
PRAKASH SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911140
|
|
PRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-006/188658
(GADGADBAHAL)
|
2401028000NRG24150720230230226
|
15/07/2023
|
KAMBHU SAHU
|
2401028WL008660
|
KAMBHU SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911143
|
|
KAMBHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-006/188659
(GADGADBAHAL)
|
2401028000NRG24150720230230227
|
15/07/2023
|
RASANANDA SAHU
|
2401028WL008660
|
RASANANDA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911144
|
|
MRS RASANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-006/188676
(GADGADBAHAL)
|
2401028000NRG24150720230230228
|
15/07/2023
|
SAKUNTALA SAHU
|
2401028WL008660
|
SAKUNTALA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911150
|
|
SAKUNTALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-006/188677
(GADGADBAHAL)
|
2401028000NRG24150720230230229
|
15/07/2023
|
RANJITA SAHU
|
2401028WL008660
|
RANJITA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911110
|
|
RANJITA SAHU W/O RANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-008/188630
(GADGADBAHAL)
|
2401028000NRG24150720230230187
|
15/07/2023
|
PANKAJINI SAHOO
|
2401028WL008658
|
PANKAJINI SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911107
|
|
PANKAJINEE SAHOO W/O SANJIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-009/136
(GADGADBAHAL)
|
2401028000NRG24150720230230230
|
15/07/2023
|
AMBIKA BHOI
|
2401028WL008661
|
AMBIKA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911113
|
|
AMBIKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-009/15757
(GADGADBAHAL)
|
2401028000NRG24150720230230231
|
15/07/2023
|
ASKARA NAIK
|
2401028WL008661
|
ASKARA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911147
|
|
ASAKARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-009/18567
(GADGADBAHAL)
|
2401028000NRG24150720230230232
|
15/07/2023
|
KISHOR BHOI
|
2401028WL008661
|
KISHOR BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911111
|
|
KISHOR BHOI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-009/18568
(GADGADBAHAL)
|
2401028000NRG24150720230230233
|
15/07/2023
|
DASARATHA BHOI
|
2401028WL008661
|
DASARATHA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911092
|
|
DASARATHA BHOI S/O SATYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-009/188458
(GADGADBAHAL)
|
2401028000NRG24150720230230234
|
15/07/2023
|
SAKUNTALA BHOI
|
2401028WL008661
|
SAKUNTALA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911091
|
|
SAKUNTALA BHOI W/O ABHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-009/188553
(GADGADBAHAL)
|
2401028000NRG24150720230230235
|
15/07/2023
|
TAPASWINI BHOI
|
2401028WL008661
|
TAPASWINI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911129
|
|
TAPASWINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-009/188608
(GADGADBAHAL)
|
2401028000NRG24150720230230236
|
15/07/2023
|
CHAPALA BHOI
|
2401028WL008661
|
CHAPALA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911097
|
|
CHAPALA BHOI W/O SURESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-009/188609
(GADGADBAHAL)
|
2401028000NRG24150720230230237
|
15/07/2023
|
SATYANANDA BHOI
|
2401028WL008661
|
SATYANANDA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911099
|
|
SATYANANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-009/188612
(GADGADBAHAL)
|
2401028000NRG24150720230230238
|
15/07/2023
|
ITUR BHOI
|
2401028WL008661
|
ITUR BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911100
|
|
ITUR BHOI S/O SANKHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-009/188614
(GADGADBAHAL)
|
2401028000NRG24150720230230239
|
15/07/2023
|
BIKRAM SAHU
|
2401028WL008661
|
BIKRAM SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911124
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-009/188630
(GADGADBAHAL)
|
2401028000NRG24150720230230240
|
15/07/2023
|
SASAYUKTA GHUTA
|
2401028WL008661
|
SASAYUKTA GHUTA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911130
|
|
SASAYUKTA GHUTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-009/188633
(GADGADBAHAL)
|
2401028000NRG24150720230230241
|
15/07/2023
|
BIKRAM BHOI
|
2401028WL008661
|
BIKRAM BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911125
|
|
BIKRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-009/188644
(GADGADBAHAL)
|
2401028000NRG24150720230230242
|
15/07/2023
|
GITANJALI BHOI
|
2401028WL008661
|
GITANJALI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911133
|
|
GITANJALI BHOI W/O RANJIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-009/188649
(GADGADBAHAL)
|
2401028000NRG24150720230230243
|
15/07/2023
|
DAIMATI NAIK
|
2401028WL008661
|
DAIMATI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911123
|
|
MR DAIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-009/188650
(GADGADBAHAL)
|
2401028000NRG24150720230230244
|
15/07/2023
|
BIN BHOI
|
2401028WL008661
|
BIN BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911131
|
|
BIN BHOI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-009/188653
(GADGADBAHAL)
|
2401028000NRG24150720230230245
|
15/07/2023
|
SANJUKTA BHOI
|
2401028WL008661
|
SANJUKTA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911132
|
|
SANJUKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-009/188654
(GADGADBAHAL)
|
2401028000NRG24150720230230246
|
15/07/2023
|
BASANTI BHOI
|
2401028WL008661
|
BASANTI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911148
|
|
BASANTI BHOI D/O GUKHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-009/188660
(GADGADBAHAL)
|
2401028000NRG24150720230230247
|
15/07/2023
|
INDRA MUNDA
|
2401028WL008661
|
INDRA MUNDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911128
|
|
INDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-009/188661
(GADGADBAHAL)
|
2401028000NRG24150720230230248
|
15/07/2023
|
LAXMI DHARUA
|
2401028WL008661
|
LAXMI DHARUA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911126
|
|
NINI NAYAK DO LOKNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-009/188662
(GADGADBAHAL)
|
2401028000NRG24150720230230249
|
15/07/2023
|
KESADEV GHUTA
|
2401028WL008661
|
KESADEV GHUTA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911127
|
|
KESADEV GHUTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-009/188677
(GADGADBAHAL)
|
2401028000NRG24150720230230250
|
15/07/2023
|
BANITA DHARUA
|
2401028WL008661
|
BANITA DHARUA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911098
|
|
BANITA DHARUA SO MAHADEV DHARUA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-009/188682
(GADGADBAHAL)
|
2401028000NRG24150720230230251
|
15/07/2023
|
PRABHASINI MUNDA
|
2401028WL008661
|
PRABHASINI MUNDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911134
|
|
PRABHASINI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-009/53
(GADGADBAHAL)
|
2401028000NRG24150720230230253
|
15/07/2023
|
ANUSAYA SAMARTHA
|
2401028WL008661
|
ANUSAYA SAMARTHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911093
|
|
ANUSAYA SUMUTHA W/O-MANAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24150720230230188
|
15/07/2023
|
BIBHISAN PRADHAN
|
2401028WL008658
|
BIBHISAN PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911119
|
|
BIBHISHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24150720230230189
|
15/07/2023
|
SUMATI PRADHAN
|
2401028WL008658
|
SUMATI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911106
|
|
SUMATI PRADHAN W/O BIBHISAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81054
|
81054
|
|
|
|
|
|
|
|
|
67
|
RAIRAKHOL
|
OR-01-028-008-002/183
(GADGADBAHAL)
|
2401028000NRG24150720230230195
|
15/07/2023
|
SABITA SETHI
|
2401028WL008659
|
SABITA SETHI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911146
|
|
SABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-008-002/184
(GADGADBAHAL)
|
2401028000NRG24150720230230196
|
15/07/2023
|
GAJENDRA BAGH
|
2401028WL008659
|
GAJENDRA BAGH
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911112
|
|
GAJENDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-008-002/188398
(GADGADBAHAL)
|
2401028000NRG24150720230230201
|
15/07/2023
|
PADMABATI BEHERA
|
2401028WL008659
|
PADMABATI BEHERA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911122
|
|
PADMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-008-002/188414
(GADGADBAHAL)
|
2401028000NRG24150720230230207
|
15/07/2023
|
TAPA MESWA
|
2401028WL008659
|
TAPA MESWA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911158
|
|
TAPA MESHWA D/O BAISHAKHU BADHIA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-008-005/188681
(GADGADBAHAL)
|
2401028000NRG24150720230230166
|
15/07/2023
|
LACHMAN DEHURY
|
2401028WL008658
|
LACHMAN DEHURY
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911160
|
|
LACHAMAN DEHURI SO MITRABHANU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
72
|
RAIRAKHOL
|
OR-01-028-008-002/164
(GADGADBAHAL)
|
2401028000NRG24150720230230190
|
15/07/2023
|
SURENDRA DEHURY
|
2401028WL008659
|
SURENDRA DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911081
|
|
SURU DEHURY S/O LOKANATH DEHURY
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-008-002/179
(GADGADBAHAL)
|
2401028000NRG24150720230230191
|
15/07/2023
|
UPENDRA MESWA
|
2401028WL008659
|
UPENDRA MESWA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911076
|
|
UPENDRA . MESWA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIRAKHOL
|
OR-01-028-008-002/183
(GADGADBAHAL)
|
2401028000NRG24150720230230194
|
15/07/2023
|
SUNYA SETHI
|
2401028WL008659
|
SUNYA SETHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911151
|
|
Mr. SUNYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-008-005/188719
(GADGADBAHAL)
|
2401028000NRG24150720230230168
|
15/07/2023
|
BHARGABI DEHURY
|
2401028WL008658
|
BHARGABI DEHURY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911152
|
|
BHARGABI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIRAKHOL
|
OR-01-028-008-005/188720
(GADGADBAHAL)
|
2401028000NRG24150720230230169
|
15/07/2023
|
KALYANI PRADHAN
|
2401028WL008658
|
KALYANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911153
|
|
KALYANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIRAKHOL
|
OR-01-028-008-005/188721
(GADGADBAHAL)
|
2401028000NRG24150720230230170
|
15/07/2023
|
URMILA PRADHAN
|
2401028WL008658
|
URMILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911154
|
|
Mrs. URMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIRAKHOL
|
OR-01-028-008-005/188722
(GADGADBAHAL)
|
2401028000NRG24150720230230171
|
15/07/2023
|
ANNAPURNA PRADHAN
|
2401028WL008658
|
ANNAPURNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911156
|
|
Mrs. ANNAP[URNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIRAKHOL
|
OR-01-028-008-005/188723
(GADGADBAHAL)
|
2401028000NRG24150720230230172
|
15/07/2023
|
MANTU PRADHAN
|
2401028WL008658
|
MANTU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911157
|
|
MANTU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIRAKHOL
|
OR-01-028-008-005/188724
(GADGADBAHAL)
|
2401028000NRG24150720230230173
|
15/07/2023
|
JAYANTI DEHURI
|
2401028WL008658
|
JAYANTI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911155
|
|
JAYANTI DEHURY
|
GENERAL POST OFFICE(607245)
|
|
81
|
RAIRAKHOL
|
OR-01-028-008-005/819
(GADGADBAHAL)
|
2401028000NRG24150720230230177
|
15/07/2023
|
DUKHIRSYAM PRADHAN
|
2401028WL008658
|
DUKHIRSYAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911080
|
|
Mr. DUKHISHYAM . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-008-006/13
(GADGADBAHAL)
|
2401028000NRG24150720230230210
|
15/07/2023
|
LAKHENDRA SAHU
|
2401028WL008660
|
LAKHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911079
|
|
LAXMINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIRAKHOL
|
OR-01-028-008-007/619
(GADGADBAHAL)
|
2401028000NRG24150720230230182
|
15/07/2023
|
RATNAKARA MIRDHA
|
2401028WL008658
|
RATNAKARA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911088
|
|
Mr. RATNAKARA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIRAKHOL
|
OR-01-028-008-007/625
(GADGADBAHAL)
|
2401028000NRG24150720230230183
|
15/07/2023
|
Madhabanand Behera
|
2401028WL008658
|
Madhabanand Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911077
|
|
MADHAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIRAKHOL
|
OR-01-028-008-007/638
(GADGADBAHAL)
|
2401028000NRG24150720230230184
|
15/07/2023
|
Sasi Mirdha
|
2401028WL008658
|
Sasi Mirdha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911161
|
|
Mr. SASHI BHUSAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIRAKHOL
|
OR-01-028-008-007/658
(GADGADBAHAL)
|
2401028000NRG24150720230230185
|
15/07/2023
|
TEJARAJA MIRDHA
|
2401028WL008658
|
TEJARAJA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911078
|
|
TEJARAJ . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIRAKHOL
|
OR-01-028-008-009/53
(GADGADBAHAL)
|
2401028000NRG24150720230230252
|
15/07/2023
|
DUKHU SUKARTHA
|
2401028WL008661
|
DUKHU SUKARTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965911162
|
|
Mr. DUKHU SAMARTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123714
|
123714
|
|
|
|
|
|
|
|