|
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
|
Lakhanpur
|
OR-15-005-022-002/10494
(Pandari)
|
2415005022NRG24040620230054784
|
05/06/2023
|
Gajapati Bhoi
|
2415005022WL002972
|
Gajapati Bhoi
|
00415
|
SBIN0009510
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094657
|
|
MR GAJAPATI BHUE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-022-002/310431
(Pandari)
|
2415005022NRG24020620230052657
|
05/06/2023
|
RAJU MIRIG
|
2415005022WL002847
|
RAJU MIRIG
|
00415
|
SBIN0009510
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094659
|
|
MR RAJU MIRIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-022-002/10684
(Pandari)
|
2415005022NRG24020620230052632
|
05/06/2023
|
MANGALU GOUNTIA
|
2415005022WL002847
|
MANGALU GOUNTIA
|
00468
|
UBIN0553638
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094662
|
|
MANGALU GOUNTIA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Lakhanpur
|
OR-15-005-022-002/310193
(Pandari)
|
2415005022NRG24040620230054797
|
05/06/2023
|
UDHAB BAG
|
2415005022WL002972
|
UDHAB BAG
|
00468
|
UBIN0553638
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094661
|
|
UDHAB BAG
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
Lakhanpur
|
OR-15-005-022-001/10675
(Pandari)
|
2415005022NRG24040620230054772
|
05/06/2023
|
Jashoda Naik
|
2415005022WL002972
|
Jashoda Naik
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094619
|
|
JASHODA NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Lakhanpur
|
OR-15-005-022-001/10675
(Pandari)
|
2415005022NRG24040620230054771
|
05/06/2023
|
Mukti Naik
|
2415005022WL002972
|
Mukti Naik
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094621
|
|
MUKTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
Lakhanpur
|
OR-15-005-022-002/10313
(Pandari)
|
2415005022NRG24040620230054773
|
05/06/2023
|
Hajari Rohidas
|
2415005022WL002972
|
Hajari Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094686
|
|
HAJARI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
8
|
Lakhanpur
|
OR-15-005-022-002/10313
(Pandari)
|
2415005022NRG24040620230054774
|
05/06/2023
|
HIRA ROHIDAS
|
2415005022WL002972
|
HIRA ROHIDAS
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094653
|
|
HIRA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Lakhanpur
|
OR-15-005-022-002/10314
(Pandari)
|
2415005022NRG24020620230052617
|
05/06/2023
|
Hirabati Mirig
|
2415005022WL002847
|
Hirabati Mirig
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094625
|
|
MRS HIRABATI MIRIG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lakhanpur
|
OR-15-005-022-002/10318
(Pandari)
|
2415005022NRG24040620230054776
|
05/06/2023
|
Dusila Rohidas
|
2415005022WL002972
|
Dusila Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094647
|
|
DUSILA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
Lakhanpur
|
OR-15-005-022-002/10318
(Pandari)
|
2415005022NRG24040620230054775
|
05/06/2023
|
Jala Rohidas
|
2415005022WL002972
|
Jala Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094614
|
|
JALA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
12
|
Lakhanpur
|
OR-15-005-022-002/10320
(Pandari)
|
2415005022NRG24040620230054778
|
05/06/2023
|
SUSHAMA MIRIG
|
2415005022WL002972
|
SUSHAMA MIRIG
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094626
|
|
SUSHAMA MIRIG
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lakhanpur
|
OR-15-005-022-002/10381
(Pandari)
|
2415005022NRG24020620230052619
|
05/06/2023
|
Brundabati padhan
|
2415005022WL002847
|
Brundabati padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094676
|
|
BRUNDABATI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Lakhanpur
|
OR-15-005-022-002/10381
(Pandari)
|
2415005022NRG24020620230052618
|
05/06/2023
|
Shiba Padhan
|
2415005022WL002847
|
Shiba Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094668
|
|
SHIBA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Lakhanpur
|
OR-15-005-022-002/10392
(Pandari)
|
2415005022NRG24020620230052621
|
05/06/2023
|
Jagdish Kartta
|
2415005022WL002847
|
Jagdish Kartta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094654
|
|
JAGADISH KARTTA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lakhanpur
|
OR-15-005-022-002/10392
(Pandari)
|
2415005022NRG24020620230052620
|
05/06/2023
|
Sabitri Kartta
|
2415005022WL002847
|
Sabitri Kartta
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094634
|
|
SABITRI KARTTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Lakhanpur
|
OR-15-005-022-002/10404
(Pandari)
|
2415005022NRG24040620230054779
|
05/06/2023
|
Kansala Kisan
|
2415005022WL002972
|
Kansala Kisan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094635
|
|
KANSALA KISAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Lakhanpur
|
OR-15-005-022-002/10462
(Pandari)
|
2415005022NRG24040620230054780
|
05/06/2023
|
Dileswar Karta
|
2415005022WL002972
|
Dileswar Karta
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094628
|
|
DILESWAR KARTA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Lakhanpur
|
OR-15-005-022-002/10462
(Pandari)
|
2415005022NRG24040620230054781
|
05/06/2023
|
Soukini Kartta
|
2415005022WL002972
|
Soukini Kartta
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094622
|
|
SOUKINI KARTTA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Lakhanpur
|
OR-15-005-022-002/10483
(Pandari)
|
2415005022NRG24040620230054783
|
05/06/2023
|
Gulapi Mirdha
|
2415005022WL002972
|
Gulapi Mirdha
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094688
|
|
GULAPI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Lakhanpur
|
OR-15-005-022-002/10483
(Pandari)
|
2415005022NRG24040620230054782
|
05/06/2023
|
Jugesh Kishan
|
2415005022WL002972
|
Jugesh Kishan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094689
|
|
JUGESH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Lakhanpur
|
OR-15-005-022-002/10489
(Pandari)
|
2415005022NRG24020620230052622
|
05/06/2023
|
Bhagbana Kishan
|
2415005022WL002847
|
Bhagbana Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094680
|
|
BHAGABAN KISHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Lakhanpur
|
OR-15-005-022-002/10494
(Pandari)
|
2415005022NRG24040620230054785
|
05/06/2023
|
DEBENDRA BHUE
|
2415005022WL002972
|
DEBENDRA BHUE
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094667
|
|
DEBENDRA BHUE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Lakhanpur
|
OR-15-005-022-002/10509
(Pandari)
|
2415005022NRG24040620230054786
|
05/06/2023
|
Sitaram Pujhari
|
2415005022WL002972
|
Sitaram Pujhari
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094630
|
|
SITARAM PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Lakhanpur
|
OR-15-005-022-002/10509
(Pandari)
|
2415005022NRG24040620230054787
|
05/06/2023
|
SULOCHANA PUJHARI
|
2415005022WL002972
|
SULOCHANA PUJHARI
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094631
|
|
SULOCHANA PUJHARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Lakhanpur
|
OR-15-005-022-002/10533
(Pandari)
|
2415005022NRG24020620230052623
|
05/06/2023
|
Bali Padhan
|
2415005022WL002847
|
Bali Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094645
|
|
BALI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Lakhanpur
|
OR-15-005-022-002/10533
(Pandari)
|
2415005022NRG24020620230052624
|
05/06/2023
|
Mohini Padhan
|
2415005022WL002847
|
Mohini Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094638
|
|
MOHINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Lakhanpur
|
OR-15-005-022-002/10536
(Pandari)
|
2415005022NRG24040620230054789
|
05/06/2023
|
Satyabhama Rohidash
|
2415005022WL002972
|
Satyabhama Rohidash
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094617
|
|
SATYABHAMA ROHIDASH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Lakhanpur
|
OR-15-005-022-002/10536
(Pandari)
|
2415005022NRG24040620230054788
|
05/06/2023
|
Shankar Rohidas
|
2415005022WL002972
|
Shankar Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094618
|
|
SHANKAR ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Lakhanpur
|
OR-15-005-022-002/10549
(Pandari)
|
2415005022NRG24040620230054790
|
05/06/2023
|
Kasturi Rohidas
|
2415005022WL002972
|
Kasturi Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094632
|
|
KASTURI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
Lakhanpur
|
OR-15-005-022-002/10566
(Pandari)
|
2415005022NRG24020620230052625
|
05/06/2023
|
Bhumisuta Kumura
|
2415005022WL002847
|
Bhumisuta Kumura
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094633
|
|
BHUMISUTA KUMURA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Lakhanpur
|
OR-15-005-022-002/10570
(Pandari)
|
2415005022NRG24020620230052626
|
05/06/2023
|
Jagat Jiban Rohidas
|
2415005022WL002847
|
Jagat Jiban Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094613
|
|
JAGAJIBAN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
Lakhanpur
|
OR-15-005-022-002/10624
(Pandari)
|
2415005022NRG24020620230052627
|
05/06/2023
|
Purnabasi Padhan
|
2415005022WL002847
|
Purnabasi Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094636
|
|
PURNABASI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Lakhanpur
|
OR-15-005-022-002/10628
(Pandari)
|
2415005022NRG24020620230052629
|
05/06/2023
|
NAREN BANK
|
2415005022WL002847
|
NAREN BANK
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094656
|
|
NAREN BANK
|
UNION BANK OF INDIA(508500)
|
|
35
|
Lakhanpur
|
OR-15-005-022-002/10628
(Pandari)
|
2415005022NRG24020620230052628
|
05/06/2023
|
NIRASI BANKA
|
2415005022WL002847
|
NIRASI BANKA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094678
|
|
NIRASI BANKA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Lakhanpur
|
OR-15-005-022-002/10678
(Pandari)
|
2415005022NRG24020620230052631
|
05/06/2023
|
Basanti Padhan
|
2415005022WL002847
|
Basanti Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094674
|
|
BASANTI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Lakhanpur
|
OR-15-005-022-002/10678
(Pandari)
|
2415005022NRG24020620230052630
|
05/06/2023
|
Sugri Padhan
|
2415005022WL002847
|
Sugri Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094669
|
|
SUGRI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Lakhanpur
|
OR-15-005-022-002/10717
(Pandari)
|
2415005022NRG24020620230052633
|
05/06/2023
|
Nakula Kishan
|
2415005022WL002847
|
Nakula Kishan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094627
|
|
NAKULA KISHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Lakhanpur
|
OR-15-005-022-002/10726
(Pandari)
|
2415005022NRG24040620230054792
|
05/06/2023
|
Lakshmi Dalal
|
2415005022WL002972
|
Lakshmi Dalal
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094677
|
|
LAKSHMI DALAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Lakhanpur
|
OR-15-005-022-002/10726
(Pandari)
|
2415005022NRG24040620230054791
|
05/06/2023
|
Rahasa Dalal
|
2415005022WL002972
|
Rahasa Dalal
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094646
|
|
RAHAS DALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Lakhanpur
|
OR-15-005-022-002/10734
(Pandari)
|
2415005022NRG24020620230052634
|
05/06/2023
|
Suryakanti Mirdha
|
2415005022WL002847
|
Suryakanti Mirdha
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094670
|
|
SURJYAKANTI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Lakhanpur
|
OR-15-005-022-002/10752
(Pandari)
|
2415005022NRG24040620230054793
|
05/06/2023
|
Kiran Padhan
|
2415005022WL002972
|
Kiran Padhan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094679
|
|
KIRAN PADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Lakhanpur
|
OR-15-005-022-002/10819
(Pandari)
|
2415005022NRG24020620230052636
|
05/06/2023
|
KSHITESH BADHEI
|
2415005022WL002847
|
KSHITESH BADHEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094666
|
|
KHITESH BADHEI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Lakhanpur
|
OR-15-005-022-002/10819
(Pandari)
|
2415005022NRG24020620230052635
|
05/06/2023
|
Rajindra Badhei
|
2415005022WL002847
|
Rajindra Badhei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094660
|
|
RAJINDRA BADHEI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Lakhanpur
|
OR-15-005-022-002/31011
(Pandari)
|
2415005022NRG24040620230054794
|
05/06/2023
|
Sunil Biswal
|
2415005022WL002972
|
Sunil Biswal
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094675
|
|
SUNIL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
Lakhanpur
|
OR-15-005-022-002/31013
(Pandari)
|
2415005022NRG24020620230052637
|
05/06/2023
|
BHAGBATI BISWAL
|
2415005022WL002847
|
BHAGBATI BISWAL
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094644
|
|
BHAGABATI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Lakhanpur
|
OR-15-005-022-002/31018
(Pandari)
|
2415005022NRG24040620230054795
|
05/06/2023
|
Akul Kisan
|
2415005022WL002972
|
Akul Kisan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094639
|
|
AKUL KISAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Lakhanpur
|
OR-15-005-022-002/31018
(Pandari)
|
2415005022NRG24040620230054796
|
05/06/2023
|
Gita kisan
|
2415005022WL002972
|
Gita kisan
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094683
|
|
GITA KISAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Lakhanpur
|
OR-15-005-022-002/310196
(Pandari)
|
2415005022NRG24020620230052639
|
05/06/2023
|
Laxmi Rohidas
|
2415005022WL002847
|
Laxmi Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094620
|
|
LAXMI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
50
|
Lakhanpur
|
OR-15-005-022-002/310198
(Pandari)
|
2415005022NRG24040620230054799
|
05/06/2023
|
Kshirodini dalei
|
2415005022WL002972
|
Kshirodini dalei
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094673
|
|
KSHIRODINI DALEI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Lakhanpur
|
OR-15-005-022-002/310198
(Pandari)
|
2415005022NRG24040620230054798
|
05/06/2023
|
Rohita Dalai
|
2415005022WL002972
|
Rohita Dalai
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094648
|
|
ROHIT DALAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Lakhanpur
|
OR-15-005-022-002/310199
(Pandari)
|
2415005022NRG24040620230054801
|
05/06/2023
|
Manju Bag
|
2415005022WL002972
|
Manju Bag
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094637
|
|
MANJU BAG
|
UNION BANK OF INDIA(508500)
|
|
53
|
Lakhanpur
|
OR-15-005-022-002/310199
(Pandari)
|
2415005022NRG24040620230054800
|
05/06/2023
|
Minketan Bag
|
2415005022WL002972
|
Minketan Bag
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094642
|
|
MINAKETAN BAG
|
UNION BANK OF INDIA(508500)
|
|
54
|
Lakhanpur
|
OR-15-005-022-002/310200
(Pandari)
|
2415005022NRG24020620230052640
|
05/06/2023
|
Manbodh Padhan
|
2415005022WL002847
|
Manbodh Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094629
|
|
MANBODH PADHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Lakhanpur
|
OR-15-005-022-002/310200
(Pandari)
|
2415005022NRG24020620230052641
|
05/06/2023
|
Nandini Padhan
|
2415005022WL002847
|
Nandini Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094615
|
|
NANDINI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Lakhanpur
|
OR-15-005-022-002/310201
(Pandari)
|
2415005022NRG24040620230054802
|
05/06/2023
|
Ananda Rohidas
|
2415005022WL002972
|
Ananda Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094691
|
|
ANANDA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Lakhanpur
|
OR-15-005-022-002/310201
(Pandari)
|
2415005022NRG24040620230054803
|
05/06/2023
|
Kishori Rohidas
|
2415005022WL002972
|
Kishori Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094616
|
|
KISHORI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Lakhanpur
|
OR-15-005-022-002/310203
(Pandari)
|
2415005022NRG24040620230054804
|
05/06/2023
|
Puspanjali Mirdha
|
2415005022WL002972
|
Puspanjali Mirdha
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094685
|
|
PUSPANJALI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Lakhanpur
|
OR-15-005-022-002/310207
(Pandari)
|
2415005022NRG24020620230052642
|
05/06/2023
|
Mangal Padhan
|
2415005022WL002847
|
Mangal Padhan
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094681
|
|
MANGAL PADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Lakhanpur
|
OR-15-005-022-002/310210
(Pandari)
|
2415005022NRG24020620230052643
|
05/06/2023
|
Kartika Rohidas
|
2415005022WL002847
|
Kartika Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094687
|
|
KARTIKA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Lakhanpur
|
OR-15-005-022-002/310210
(Pandari)
|
2415005022NRG24020620230052644
|
05/06/2023
|
Panka Rohidas
|
2415005022WL002847
|
Panka Rohidas
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094671
|
|
PANKA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
62
|
Lakhanpur
|
OR-15-005-022-002/310211
(Pandari)
|
2415005022NRG24040620230054805
|
05/06/2023
|
Ganesh Rohidas
|
2415005022WL002972
|
Ganesh Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094643
|
|
GANESH ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Lakhanpur
|
OR-15-005-022-002/310212
(Pandari)
|
2415005022NRG24020620230052645
|
05/06/2023
|
Bharat Dalei
|
2415005022WL002847
|
Bharat Dalei
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094672
|
|
BHARAT DALAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Lakhanpur
|
OR-15-005-022-002/310212
(Pandari)
|
2415005022NRG24020620230052646
|
05/06/2023
|
JYOTSNA DALEI
|
2415005022WL002847
|
JYOTSNA DALEI
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094652
|
|
JYOTSNA DALEI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Lakhanpur
|
OR-15-005-022-002/310222
(Pandari)
|
2415005022NRG24040620230054808
|
05/06/2023
|
Bharati Sa
|
2415005022WL002972
|
Bharati Sa
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094641
|
|
BHARATI SA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Lakhanpur
|
OR-15-005-022-002/310222
(Pandari)
|
2415005022NRG24040620230054807
|
05/06/2023
|
Sitaram Sa
|
2415005022WL002972
|
Sitaram Sa
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094640
|
|
SITARAM SA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Lakhanpur
|
OR-15-005-022-002/310230
(Pandari)
|
2415005022NRG24020620230052647
|
05/06/2023
|
Balamukunda Naik
|
2415005022WL002847
|
Balamukunda Naik
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094623
|
|
BALAMUKUNDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
Lakhanpur
|
OR-15-005-022-002/310230
(Pandari)
|
2415005022NRG24020620230052648
|
05/06/2023
|
Basanti Naik
|
2415005022WL002847
|
Basanti Naik
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094624
|
|
BASANTI NAIK
|
UNION BANK OF INDIA(508500)
|
|
69
|
Lakhanpur
|
OR-15-005-022-002/310235
(Pandari)
|
2415005022NRG24020620230052649
|
05/06/2023
|
Gokula Bhoi
|
2415005022WL002847
|
Gokula Bhoi
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094651
|
|
GOKULA BHUE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Lakhanpur
|
OR-15-005-022-002/310235
(Pandari)
|
2415005022NRG24020620230052650
|
05/06/2023
|
Mangal Bhoi
|
2415005022WL002847
|
Mangal Bhoi
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094684
|
|
MANGAL BHUE
|
UNION BANK OF INDIA(508500)
|
|
71
|
Lakhanpur
|
OR-15-005-022-002/310281
(Pandari)
|
2415005022NRG24020620230052651
|
05/06/2023
|
SHESHADEV PADHAN
|
2415005022WL002847
|
SHESHADEV PADHAN
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094649
|
|
SHESHADEV PADHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Lakhanpur
|
OR-15-005-022-002/310282
(Pandari)
|
2415005022NRG24020620230052652
|
05/06/2023
|
KESHAB PADHAN
|
2415005022WL002847
|
KESHAB PADHAN
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094650
|
|
KESABA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Lakhanpur
|
OR-15-005-022-002/310294
(Pandari)
|
2415005022NRG24020620230052653
|
05/06/2023
|
Ranjit Rohidas
|
2415005022WL002847
|
Ranjit Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094690
|
|
RANJIT ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
Lakhanpur
|
OR-15-005-022-002/310340
(Pandari)
|
2415005022NRG24040620230054811
|
05/06/2023
|
SATRUGHAN DALAI
|
2415005022WL002972
|
SATRUGHAN DALAI
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094663
|
|
SATRUGHAN DALAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
Lakhanpur
|
OR-15-005-022-002/310346
(Pandari)
|
2415005022NRG24020620230052654
|
05/06/2023
|
Panchami Rohidas
|
2415005022WL002847
|
Panchami Rohidas
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094682
|
|
PANCHAMI ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Lakhanpur
|
OR-15-005-022-002/310347
(Pandari)
|
2415005022NRG24020620230052655
|
05/06/2023
|
SURESH KISHAN
|
2415005022WL002847
|
SURESH KISHAN
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094655
|
|
SURESH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Lakhanpur
|
OR-15-005-022-002/310392
(Pandari)
|
2415005022NRG24020620230052656
|
05/06/2023
|
RABINDRA ROHIDAS
|
2415005022WL002847
|
RABINDRA ROHIDAS
|
00468
|
UBIN0806625
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398094665
|
|
RABINDRA ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
78
|
Lakhanpur
|
OR-15-005-022-002/310432
(Pandari)
|
2415005022NRG24020620230052658
|
05/06/2023
|
SURATH MIRIGA
|
2415005022WL002847
|
SURATH MIRIGA
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094658
|
|
MR SURATH MIRIG
|
STATE BANK OF INDIA(508548)
|
|
79
|
Lakhanpur
|
OR-15-005-022-002/310436
(Pandari)
|
2415005022NRG24020620230052660
|
05/06/2023
|
DHIREN ROHIDAS
|
2415005022WL002847
|
DHIREN ROHIDAS
|
00468
|
UBIN0806625
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2398094664
|
|
DHIREN ROHIDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113760
|
113760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119922
|
119922
|
|
|
|
|
|
|
|