|
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-01-028-010-006/14074
(KUKUDABAHALI)
|
2401028000NRG24260320240551881
|
26/03/2024
|
PRASANTA PRADHAN
|
2401028WL098816
|
PRASANTA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757512
|
|
MR PRASANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-006/18817
(KUKUDABAHALI)
|
2401028000NRG24260320240551847
|
26/03/2024
|
Priyasini Swain
|
2401028WL098815
|
Priyasini Swain
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757511
|
|
PRIYASHMINI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-006/19069
(KUKUDABAHALI)
|
2401028000NRG24260320240551859
|
26/03/2024
|
SURENDRA BHOI
|
2401028WL098815
|
SURENDRA BHOI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757510
|
|
SURENDRA BHOI S/O DINABANDHU BHOI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-008/18999
(KUKUDABAHALI)
|
2401028000NRG24260320240551864
|
26/03/2024
|
KIRATI SUNA
|
2401028WL098815
|
KIRATI SUNA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757437
|
|
MR KIRATI SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-006/14078
(KUKUDABAHALI)
|
2401028000NRG24260320240551834
|
26/03/2024
|
JALNDHRA RAOUL
|
2401028WL098814
|
JALNDHRA RAOUL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757453
|
|
JALANDHAR ROULA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-006/18730
(KUKUDABAHALI)
|
2401028000NRG24260320240551887
|
26/03/2024
|
Ram Ch. Behera
|
2401028WL098816
|
Ram Ch. Behera
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757448
|
|
RAMACHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-006/18731
(KUKUDABAHALI)
|
2401028000NRG24260320240551837
|
26/03/2024
|
Ranjit Behera
|
2401028WL098814
|
Ranjit Behera
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757458
|
|
RANJIT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-006/18731
(KUKUDABAHALI)
|
2401028000NRG24260320240551838
|
26/03/2024
|
Susila Behera
|
2401028WL098814
|
Susila Behera
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757471
|
|
SUSHILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-006/18878
(KUKUDABAHALI)
|
2401028000NRG24260320240551889
|
26/03/2024
|
JAYANTI SWAI
|
2401028WL098816
|
JAYANTI SWAI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757463
|
|
JAYANTI SWAIN W/O TRINATHA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-006/18879
(KUKUDABAHALI)
|
2401028000NRG24260320240551848
|
26/03/2024
|
DAMAYANTI GARIA
|
2401028WL098815
|
DAMAYANTI GARIA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757465
|
|
DAMAYANTI GARIA W/O UTTAR GARIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-006/18880
(KUKUDABAHALI)
|
2401028000NRG24260320240551850
|
26/03/2024
|
MANOJ PRADHAN
|
2401028WL098815
|
MANOJ PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757464
|
|
MANOJ KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-006/18881
(KUKUDABAHALI)
|
2401028000NRG24260320240551890
|
26/03/2024
|
PUSPANJALI PRADHAN
|
2401028WL098816
|
PUSPANJALI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757478
|
|
PUSPANJALI PRADHAN W/O SRI PRASHANTA PRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-006/18882
(KUKUDABAHALI)
|
2401028000NRG24260320240551891
|
26/03/2024
|
ARUNDHATI PRADHAN
|
2401028WL098816
|
ARUNDHATI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757481
|
|
ARUNDHATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-006/18890
(KUKUDABAHALI)
|
2401028000NRG24260320240551892
|
26/03/2024
|
TARANGINI SETHY
|
2401028WL098816
|
TARANGINI SETHY
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757480
|
|
TARANGINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-006/18891
(KUKUDABAHALI)
|
2401028000NRG24260320240551851
|
26/03/2024
|
KASINATH DAS
|
2401028WL098815
|
KASINATH DAS
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757509
|
|
KASHINATH DASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-001/12781
(KUKUDABAHALI)
|
2401028000NRG24260320240551819
|
26/03/2024
|
RAJA RAUL
|
2401028WL098814
|
RAJA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757499
|
|
RAJ RAUL
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-001/12781
(KUKUDABAHALI)
|
2401028000NRG24260320240551820
|
26/03/2024
|
SABITA RAUL
|
2401028WL098814
|
SABITA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757484
|
|
SABITA ROUL
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-006/14023
(KUKUDABAHALI)
|
2401028000NRG24260320240551872
|
26/03/2024
|
KANISTHA SETHY
|
2401028WL098816
|
KANISTHA SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757500
|
|
KANISHTA SETHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-006/14023
(KUKUDABAHALI)
|
2401028000NRG24260320240551871
|
26/03/2024
|
LAXMI SETHY
|
2401028WL098816
|
LAXMI SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757445
|
|
LAKSHMEE SETHI.W/O-KANISTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-006/14028
(KUKUDABAHALI)
|
2401028000NRG24260320240551821
|
26/03/2024
|
CHABILA PRADHAN
|
2401028WL098814
|
CHABILA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757439
|
|
CHHABILA PRADHAN.S/O-NRUSINGHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-006/14028
(KUKUDABAHALI)
|
2401028000NRG24260320240551822
|
26/03/2024
|
PHULA PRADHAN
|
2401028WL098814
|
PHULA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757440
|
|
PHULA PRADHAN.W/O-CHHABILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-006/14032
(KUKUDABAHALI)
|
2401028000NRG24260320240551824
|
26/03/2024
|
GOKULA PRADHAN
|
2401028WL098814
|
GOKULA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757505
|
|
GOKUL PRADHAN, AT/P.O. KADALIGARH,
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-006/14032
(KUKUDABAHALI)
|
2401028000NRG24260320240551823
|
26/03/2024
|
PUINA PRADHAN
|
2401028WL098814
|
PUINA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757489
|
|
GOKUL PRADHAN, AT/P.O. KADALIGARH,
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-006/14037
(KUKUDABAHALI)
|
2401028000NRG24260320240551825
|
26/03/2024
|
SUBHAA NAIK
|
2401028WL098814
|
SUBHAA NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757495
|
|
MRS SUBHA NAIK,W/O SRI HRUDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-006/14038
(KUKUDABAHALI)
|
2401028000NRG24260320240551826
|
26/03/2024
|
GYANNI PRADHAN
|
2401028WL098814
|
GYANNI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757444
|
|
GYANI PRADHAN.W/O-DWARU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-006/14039
(KUKUDABAHALI)
|
2401028000NRG24260320240551827
|
26/03/2024
|
CAINA PRADHAN
|
2401028WL098814
|
CAINA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757506
|
|
CHAINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-006/14040
(KUKUDABAHALI)
|
2401028000NRG24260320240551828
|
26/03/2024
|
BABITA SETHY
|
2401028WL098814
|
BABITA SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757443
|
|
KABITASETHI.W/O-NITYA NANDA SETHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-006/14040
(KUKUDABAHALI)
|
2401028000NRG24260320240551829
|
26/03/2024
|
NITYANANDA SETHY
|
2401028WL098814
|
NITYANANDA SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757457
|
|
NITYANANDA SETHI S/O NATHILA SETHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-006/14044
(KUKUDABAHALI)
|
2401028000NRG24260320240551873
|
26/03/2024
|
ISWAR AROUL
|
2401028WL098816
|
ISWAR AROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757466
|
|
ISHWAR RAUL S/O TRIPURARI RAUL
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-006/14050
(KUKUDABAHALI)
|
2401028000NRG24260320240551874
|
26/03/2024
|
KHAGESWAR PRADHAN
|
2401028WL098816
|
KHAGESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757507
|
|
KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-006/14050
(KUKUDABAHALI)
|
2401028000NRG24260320240551875
|
26/03/2024
|
KHATI PRADHAN
|
2401028WL098816
|
KHATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757515
|
|
KHATI PRADHAN.W/O-KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-006/14051
(KUKUDABAHALI)
|
2401028000NRG24260320240551830
|
26/03/2024
|
JHASKETAN DAS
|
2401028WL098814
|
JHASKETAN DAS
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757455
|
|
JHASAKETAN DAS S/O KASHINATH DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-006/14053
(KUKUDABAHALI)
|
2401028000NRG24260320240551831
|
26/03/2024
|
GAOURA PRADHAN
|
2401028WL098814
|
GAOURA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757517
|
|
GOURA PRADHAN S/O PITAMBAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-006/14053
(KUKUDABAHALI)
|
2401028000NRG24260320240551832
|
26/03/2024
|
SARA PRADHAN
|
2401028WL098814
|
SARA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757460
|
|
SHAR PRADHAN W/O GOURI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-006/14055
(KUKUDABAHALI)
|
2401028000NRG24260320240551877
|
26/03/2024
|
KAMALINI RAOUL
|
2401028WL098816
|
KAMALINI RAOUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757493
|
|
KAMALINI RAUL.W/O-NABIN RAUL
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-006/14055
(KUKUDABAHALI)
|
2401028000NRG24260320240551876
|
26/03/2024
|
NABIN RAOUL
|
2401028WL098816
|
NABIN RAOUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757454
|
|
NABIN RAUL S/O BHAGEERATHI RAUL
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-006/14057
(KUKUDABAHALI)
|
2401028000NRG24260320240551878
|
26/03/2024
|
DUSASANA SETHY
|
2401028WL098816
|
DUSASANA SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757486
|
|
DHUSHASAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-006/14060
(KUKUDABAHALI)
|
2401028000NRG24260320240551879
|
26/03/2024
|
BRAJABANDHU PRADHAN
|
2401028WL098816
|
BRAJABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757498
|
|
BRAJABANDHU PRADHAN S/O TIRTHA CH PRADHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-006/14067
(KUKUDABAHALI)
|
2401028000NRG24260320240551833
|
26/03/2024
|
BHAKTACHARAN SAHU
|
2401028WL098814
|
BHAKTACHARAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757442
|
|
BHAKTA CHARAN SAHOO.S/O-BASHISTHS SAHOO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-006/14073
(KUKUDABAHALI)
|
2401028000NRG24260320240551880
|
26/03/2024
|
BASISTA BEHERA
|
2401028WL098816
|
BASISTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757447
|
|
BASHISTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-006/14079
(KUKUDABAHALI)
|
2401028000NRG24260320240551835
|
26/03/2024
|
BIMBADHARA RAOUL
|
2401028WL098814
|
BIMBADHARA RAOUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757508
|
|
BIMBADHAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-010-006/14080
(KUKUDABAHALI)
|
2401028000NRG24260320240551882
|
26/03/2024
|
DINABANDHU BHOI
|
2401028WL098816
|
DINABANDHU BHOI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757514
|
|
DINABANDHU BHOI S/O JOGINDRA BHOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-010-006/14082
(KUKUDABAHALI)
|
2401028000NRG24260320240551883
|
26/03/2024
|
HEMAMALINI SETHY
|
2401028WL098816
|
HEMAMALINI SETHY
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757516
|
|
MS HEMAMALINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIRAKHOL
|
OR-01-028-010-006/16510-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551884
|
26/03/2024
|
RAHASA SWAIN
|
2401028WL098816
|
RAHASA SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757449
|
|
RAHASA SWAIN S/O BRUSHABH SWAIN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-010-006/16514-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551836
|
26/03/2024
|
DILLIP KUMAR PRADHAN
|
2401028WL098814
|
DILLIP KUMAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757488
|
|
DILLIP PRADHAN.S/O-KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-010-006/16520-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551886
|
26/03/2024
|
LAKSHMI RAUL
|
2401028WL098816
|
LAKSHMI RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757476
|
|
LAKSHMI RAUL W/O SRI LAMBODAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-010-006/16520-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551885
|
26/03/2024
|
LAMBODARA ROUL
|
2401028WL098816
|
LAMBODARA ROUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757497
|
|
LAMBODAR ROUL.S/O TRAPURARI ROUL
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-010-006/18734
(KUKUDABAHALI)
|
2401028000NRG24260320240551839
|
26/03/2024
|
Dwaru pradhan
|
2401028WL098814
|
Dwaru pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757456
|
|
DWARU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-010-006/18734
(KUKUDABAHALI)
|
2401028000NRG24260320240551840
|
26/03/2024
|
Manas Pradhan
|
2401028WL098814
|
Manas Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757470
|
|
MANAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-010-006/18736
(KUKUDABAHALI)
|
2401028000NRG24260320240551841
|
26/03/2024
|
rajeswari swain
|
2401028WL098814
|
rajeswari swain
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757450
|
|
rajeswari swain
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
RAIRAKHOL
|
OR-01-028-010-006/18737
(KUKUDABAHALI)
|
2401028000NRG24260320240551888
|
26/03/2024
|
SUSHANTA SETHI
|
2401028WL098816
|
SUSHANTA SETHI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757494
|
|
SUSANTA SETHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-010-006/18738
(KUKUDABAHALI)
|
2401028000NRG24260320240551842
|
26/03/2024
|
Manisi Sethi
|
2401028WL098814
|
Manisi Sethi
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757462
|
|
MANASI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-010-006/18741
(KUKUDABAHALI)
|
2401028000NRG24260320240551843
|
26/03/2024
|
Jenamani pradhan
|
2401028WL098814
|
Jenamani pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757459
|
|
JENAMANI PRADHAN.S/O-DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-010-006/18742
(KUKUDABAHALI)
|
2401028000NRG24260320240551844
|
26/03/2024
|
Debaraj swain
|
2401028WL098814
|
Debaraj swain
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757490
|
|
DEBARAJ SWAIN S/O-ANANTA CHANDRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-010-006/18742
(KUKUDABAHALI)
|
2401028000NRG24260320240551845
|
26/03/2024
|
SASMITA SWAIN
|
2401028WL098814
|
SASMITA SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757461
|
|
SASMITA SWAIN.W/O-DEBRAJ SWAIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-010-006/18762
(KUKUDABAHALI)
|
2401028000NRG24260320240551846
|
26/03/2024
|
Babita Pradhan
|
2401028WL098814
|
Babita Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757483
|
|
BABITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-010-006/18879
(KUKUDABAHALI)
|
2401028000NRG24260320240551849
|
26/03/2024
|
UTTARA GARIA
|
2401028WL098815
|
UTTARA GARIA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757485
|
|
UTTAR GARIA
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-010-006/18899
(KUKUDABAHALI)
|
2401028000NRG24260320240551853
|
26/03/2024
|
JHARANA RAUL
|
2401028WL098815
|
JHARANA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757474
|
|
MISS JHARANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIRAKHOL
|
OR-01-028-010-006/18899
(KUKUDABAHALI)
|
2401028000NRG24260320240551852
|
26/03/2024
|
SUDHIRA RAUL
|
2401028WL098815
|
SUDHIRA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757468
|
|
SUDHIR ROUL S/O ISWAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-010-006/18903
(KUKUDABAHALI)
|
2401028000NRG24260320240551854
|
26/03/2024
|
BHARAT RAUL
|
2401028WL098815
|
BHARAT RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757441
|
|
MR BHARATA RAUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIRAKHOL
|
OR-01-028-010-006/18903
(KUKUDABAHALI)
|
2401028000NRG24260320240551855
|
26/03/2024
|
RINU RAUL
|
2401028WL098815
|
RINU RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757467
|
|
RINU RAUL W/O-BHARAT RAUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-010-006/18907
(KUKUDABAHALI)
|
2401028000NRG24260320240551856
|
26/03/2024
|
GAJENDRA RAUL
|
2401028WL098815
|
GAJENDRA RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757475
|
|
GAJENDRA RAUL
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-010-006/18907
(KUKUDABAHALI)
|
2401028000NRG24260320240551857
|
26/03/2024
|
MINAKSHI RAUL
|
2401028WL098815
|
MINAKSHI RAUL
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897757479
|
|
MISS MINAKSHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIRAKHOL
|
OR-01-028-010-006/18937
(KUKUDABAHALI)
|
2401028000NRG24260320240551893
|
26/03/2024
|
JOGESWAR ROUL
|
2401028WL098816
|
JOGESWAR ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757513
|
|
MR JOGESHBAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-010-006/18937
(KUKUDABAHALI)
|
2401028000NRG24260320240551894
|
26/03/2024
|
PRABHATI ROUL
|
2401028WL098816
|
PRABHATI ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757451
|
|
PRABHATI ROUL W/O JOGESWAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-010-006/18969
(KUKUDABAHALI)
|
2401028000NRG24260320240551895
|
26/03/2024
|
GURU ROUL
|
2401028WL098816
|
GURU ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757438
|
|
GURU RAULA
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-010-006/18969
(KUKUDABAHALI)
|
2401028000NRG24260320240551896
|
26/03/2024
|
RUKUNI ROUL
|
2401028WL098816
|
RUKUNI ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757504
|
|
RUKUNI ROUL
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-010-006/18973
(KUKUDABAHALI)
|
2401028000NRG24260320240551858
|
26/03/2024
|
SAROJ PRADHAN
|
2401028WL098815
|
SAROJ PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757473
|
|
SAROJ PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-010-006/18979
(KUKUDABAHALI)
|
2401028000NRG24260320240551897
|
26/03/2024
|
SWARNALATA PRADHAN
|
2401028WL098816
|
SWARNALATA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757446
|
|
SWARNALATA PRADHAN.W/O-TIRTHABASI PRADHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-010-006/18983
(KUKUDABAHALI)
|
2401028000NRG24260320240551898
|
26/03/2024
|
RADHIKA PRADHAN
|
2401028WL098816
|
RADHIKA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757469
|
|
RADHIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-010-006/18986
(KUKUDABAHALI)
|
2401028000NRG24260320240551899
|
26/03/2024
|
MIHIR RAUL
|
2401028WL098816
|
MIHIR RAUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757452
|
|
MIHIR RAUL S/O JOGESHWAR RAUL
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-010-006/19066
(KUKUDABAHALI)
|
2401028000NRG24260320240551900
|
26/03/2024
|
SAUDAMINI SETHI
|
2401028WL098816
|
SAUDAMINI SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897757482
|
|
SOUDAMINI SETHI D/O SRI SANKAR SETHEEN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-010-008/16548-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551861
|
26/03/2024
|
PHULA PRADHAN
|
2401028WL098815
|
PHULA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757492
|
|
PHULA PRADHAN.W/O-RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-010-008/16548-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551860
|
26/03/2024
|
RABI PRADHAN
|
2401028WL098815
|
RABI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757501
|
|
RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIRAKHOL
|
OR-01-028-010-008/16600-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551862
|
26/03/2024
|
BHASKARA PRADHAN
|
2401028WL098815
|
BHASKARA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757503
|
|
BHASKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIRAKHOL
|
OR-01-028-010-008/16600-A
(KUKUDABAHALI)
|
2401028000NRG24260320240551863
|
26/03/2024
|
SHAILA PRADHAN
|
2401028WL098815
|
SHAILA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757487
|
|
SHAILA PRADHAN.W/O BHASKAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIRAKHOL
|
OR-01-028-010-008/18999
(KUKUDABAHALI)
|
2401028000NRG24260320240551865
|
26/03/2024
|
KOUSALYA SUNA
|
2401028WL098815
|
KOUSALYA SUNA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757472
|
|
KOUSALYA SUNA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIRAKHOL
|
OR-01-028-010-008/3763
(KUKUDABAHALI)
|
2401028000NRG24260320240551866
|
26/03/2024
|
BHAKTA PRADHAN
|
2401028WL098815
|
BHAKTA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757502
|
|
BHAKATA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIRAKHOL
|
OR-01-028-010-008/3763
(KUKUDABAHALI)
|
2401028000NRG24260320240551867
|
26/03/2024
|
PARBATI PRADHAN
|
2401028WL098815
|
PARBATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757491
|
|
PARBATI PRADHAN W/O BHAKTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-010-008/3766
(KUKUDABAHALI)
|
2401028000NRG24260320240551868
|
26/03/2024
|
HAJARI SWAI
|
2401028WL098815
|
HAJARI SWAI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757518
|
|
HAZARI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-010-008/3794
(KUKUDABAHALI)
|
2401028000NRG24260320240551870
|
26/03/2024
|
Pramod Swain
|
2401028WL098815
|
Pramod Swain
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757496
|
|
PRAMOD SWAIN.
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIRAKHOL
|
OR-01-028-010-008/3794
(KUKUDABAHALI)
|
2401028000NRG24260320240551869
|
26/03/2024
|
SAINTHA SWAI
|
2401028WL098815
|
SAINTHA SWAI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897757477
|
|
SAEENTA SWAIN W/O SRI PRAMOD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109257
|
109257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133668
|
133668
|
|
|
|
|
|
|
|