|
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-01-028-002-001/1133
(BADMAL)
|
2401028002NRG24090220240519903
|
09/02/2024
|
CHUDAMANI PANDEY
|
2401028002WL092781
|
CHUDAMANI PANDEY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154981
|
|
CHUDAMANI PANDEY
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-002-001/1133
(BADMAL)
|
2401028002NRG24090220240519904
|
09/02/2024
|
KUMUDINI PANDEY
|
2401028002WL092781
|
KUMUDINI PANDEY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155012
|
|
KUMUDINI PANDE W/O CHUDAMANI PAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-002-001/1136
(BADMAL)
|
2401028002NRG24090220240519905
|
09/02/2024
|
BHAGABATI BAGH
|
2401028002WL092781
|
BHAGABATI BAGH
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155022
|
|
BHAGABATI BAGH W/O GULUTHU BAGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-002-001/1137
(BADMAL)
|
2401028002NRG24090220240519906
|
09/02/2024
|
GAYADHAR PENTHEI
|
2401028002WL092781
|
GAYADHAR PENTHEI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154989
|
|
GAYADHAR PANTHEI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-002-001/1166
(BADMAL)
|
2401028002NRG24090220240519907
|
09/02/2024
|
SATYA MIRDHA
|
2401028002WL092781
|
SATYA MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154990
|
|
SATYA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-002-001/1180
(BADMAL)
|
2401028002NRG24090220240519908
|
09/02/2024
|
AJIT KU. MIRDHA
|
2401028002WL092781
|
AJIT KU. MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154994
|
|
AJIT MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-002-001/1181
(BADMAL)
|
2401028002NRG24090220240519910
|
09/02/2024
|
HARA MIRDHA
|
2401028002WL092781
|
HARA MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155011
|
|
MISS HIRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-002-001/1181
(BADMAL)
|
2401028002NRG24090220240519909
|
09/02/2024
|
THABIRA MIRDHA
|
2401028002WL092781
|
THABIRA MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155003
|
|
THABIR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-002-001/1186
(BADMAL)
|
2401028002NRG24090220240519911
|
09/02/2024
|
ABHILA THAPA
|
2401028002WL092781
|
ABHILA THAPA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154982
|
|
ABHILYA THAPA S/O JOGINDRA THAPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-002-001/1359
(BADMAL)
|
2401028002NRG24090220240519912
|
09/02/2024
|
ASHOK MALLIK
|
2401028002WL092781
|
ASHOK MALLIK
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154983
|
|
ASHOK MALLIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028002NRG24090220240519913
|
09/02/2024
|
BHUBAN GHIBILA
|
2401028002WL092781
|
BHUBAN GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154984
|
|
BHUBANA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028002NRG24090220240519914
|
09/02/2024
|
PADMA GHIBILA
|
2401028002WL092781
|
PADMA GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155027
|
|
PADMA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-002-001/1380
(BADMAL)
|
2401028002NRG24090220240519915
|
09/02/2024
|
PRATIMAN SETHI
|
2401028002WL092781
|
PRATIMAN SETHI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154980
|
|
PARTI SETHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-002-001/14586
(BADMAL)
|
2401028002NRG24090220240519916
|
09/02/2024
|
FAKIRA MIRDHA
|
2401028002WL092781
|
FAKIRA MIRDHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154992
|
|
FAKIRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-002-001/14608
(BADMAL)
|
2401028002NRG24090220240519917
|
09/02/2024
|
NIRAKARA BAGHA
|
2401028002WL092781
|
NIRAKARA BAGHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154993
|
|
NIRAKAR BAGH S/O NARENDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-002-001/14608
(BADMAL)
|
2401028002NRG24090220240519918
|
09/02/2024
|
SEBATI BAGHA
|
2401028002WL092781
|
SEBATI BAGHA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155030
|
|
SEBATI BAGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-002-001/14610
(BADMAL)
|
2401028002NRG24090220240519919
|
09/02/2024
|
DWARU BHOI
|
2401028002WL092781
|
DWARU BHOI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154991
|
|
DWARU BHOI
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-002-001/1496
(BADMAL)
|
2401028002NRG24090220240519920
|
09/02/2024
|
GANDHAR SAHU
|
2401028002WL092781
|
GANDHAR SAHU
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154999
|
|
GANDHARBA SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-002-001/1514
(BADMAL)
|
2401028002NRG24090220240519921
|
09/02/2024
|
RABI THAPA
|
2401028002WL092781
|
RABI THAPA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155035
|
|
RABI THAPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-002-001/15436
(BADMAL)
|
2401028002NRG24090220240519923
|
09/02/2024
|
GOURI GHIBILA
|
2401028002WL092781
|
GOURI GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155023
|
|
GAURI GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-002-001/15436
(BADMAL)
|
2401028002NRG24090220240519922
|
09/02/2024
|
SANTOSH GHIBILA
|
2401028002WL092781
|
SANTOSH GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155001
|
|
SANTOSH GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-002-001/16176
(BADMAL)
|
2401028002NRG24090220240519924
|
09/02/2024
|
KULAMANI PRADHAN
|
2401028002WL092781
|
KULAMANI PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155004
|
|
KULAMANI PRADHAN S/O SUDARSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-002-001/16182
(BADMAL)
|
2401028002NRG24090220240519925
|
09/02/2024
|
RAJKISHOR PRADHAN
|
2401028002WL092781
|
RAJKISHOR PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154987
|
|
RAJKISHORE PADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-002-001/16219
(BADMAL)
|
2401028002NRG24090220240519926
|
09/02/2024
|
BHIMA JAL
|
2401028002WL092781
|
BHIMA JAL
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155000
|
|
BHIMA JAL S/O DIBAKAR JAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-002-001/16220
(BADMAL)
|
2401028002NRG24090220240519927
|
09/02/2024
|
RADHAKANTA GHIBILA
|
2401028002WL092781
|
RADHAKANTA GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154985
|
|
RADHAKANT BHIBILA S/O SANKAR GHIBHILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-002-001/16556
(BADMAL)
|
2401028002NRG24090220240519928
|
09/02/2024
|
SITANJALI PENTHEI
|
2401028002WL092781
|
SITANJALI PENTHEI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155028
|
|
SITANJALI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-002-001/16605
(BADMAL)
|
2401028002NRG24090220240519929
|
09/02/2024
|
SURAMANI PRADHAN
|
2401028002WL092781
|
SURAMANI PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155009
|
|
SURAMANI PRADHAN S/O SUDARSABN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-002-001/16606
(BADMAL)
|
2401028002NRG24090220240519931
|
09/02/2024
|
KUNTI MEHER
|
2401028002WL092781
|
KUNTI MEHER
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155005
|
|
KUNTI MEHER W/O SANTOSH MEHER
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-002-001/16606
(BADMAL)
|
2401028002NRG24090220240519930
|
09/02/2024
|
SANTOSH MEHER
|
2401028002WL092781
|
SANTOSH MEHER
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146155026
|
|
SANTOSH MEHER S/O DHARMU MEHER
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-002-001/16611
(BADMAL)
|
2401028002NRG24090220240519932
|
09/02/2024
|
GITA GHIBILA
|
2401028002WL092781
|
GITA GHIBILA
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154986
|
|
GITA GHIBILA D/O DHARANI GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-002-001/4546
(BADMAL)
|
2401028002NRG24090220240519933
|
09/02/2024
|
PARAMANANDA SETH
|
2401028002WL092781
|
PARAMANANDA SETH
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146154988
|
|
PARAMANANDA SETH
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-002-004/15503
(BADMAL)
|
2401028002NRG24090220240519878
|
09/02/2024
|
GOLAPI BAGHA
|
2401028002WL092780
|
GOLAPI BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155018
|
|
GOLAPI BAGH W/O LALIT BAGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-002-004/16503
(BADMAL)
|
2401028002NRG24090220240519879
|
09/02/2024
|
SUSANTA MAHAKUR
|
2401028002WL092780
|
SUSANTA MAHAKUR
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155031
|
|
SUSANTA MAHAKUD S/O LABANI MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-002-004/16504
(BADMAL)
|
2401028002NRG24090220240519880
|
09/02/2024
|
PADMANA BEHERA
|
2401028002WL092780
|
PADMANA BEHERA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155008
|
|
PADMAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-002-004/16509
(BADMAL)
|
2401028002NRG24090220240519881
|
09/02/2024
|
SURESAWRI DEO
|
2401028002WL092780
|
SURESAWRI DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155010
|
|
MISS SURESWARI DEO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-002-004/16512
(BADMAL)
|
2401028002NRG24090220240519882
|
09/02/2024
|
NIRANJAN KHETI
|
2401028002WL092780
|
NIRANJAN KHETI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155029
|
|
NIRANJAN KHETI S/O MUTU KHETI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-002-004/16512
(BADMAL)
|
2401028002NRG24090220240519883
|
09/02/2024
|
RITA KHETI
|
2401028002WL092780
|
RITA KHETI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155021
|
|
MISS REETA KHETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRAKHOL
|
OR-01-028-002-004/16514
(BADMAL)
|
2401028002NRG24090220240519884
|
09/02/2024
|
JAYARAM DEO
|
2401028002WL092780
|
JAYARAM DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155019
|
|
JAYRAM DEO S/O BIBHISANA DEO
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-002-004/16519
(BADMAL)
|
2401028002NRG24090220240519885
|
09/02/2024
|
MAHENDRA DEO
|
2401028002WL092780
|
MAHENDRA DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155002
|
|
MAHENDRA DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIRAKHOL
|
OR-01-028-002-004/16519
(BADMAL)
|
2401028002NRG24090220240519886
|
09/02/2024
|
SABITA DEO
|
2401028002WL092780
|
SABITA DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155017
|
|
SABITA DEO W3/O MAHENDRA DEO
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-002-004/16521
(BADMAL)
|
2401028002NRG24090220240519887
|
09/02/2024
|
Dali Deo
|
2401028002WL092780
|
Dali Deo
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155007
|
|
DALI DEO W/O-BISWAMITRA DEO
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-002-004/16522
(BADMAL)
|
2401028002NRG24090220240519888
|
09/02/2024
|
ANADI PRADHAN
|
2401028002WL092780
|
ANADI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155032
|
|
ANADI PADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-002-004/16522
(BADMAL)
|
2401028002NRG24090220240519889
|
09/02/2024
|
PRATIMA PRADHAN
|
2401028002WL092780
|
PRATIMA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155034
|
|
PRATIMA PADHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-002-004/16523
(BADMAL)
|
2401028002NRG24090220240519890
|
09/02/2024
|
JAGABANDHU DEO
|
2401028002WL092780
|
JAGABANDHU DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155033
|
|
JAGABANDHU DEO
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-002-004/16679
(BADMAL)
|
2401028002NRG24090220240519892
|
09/02/2024
|
CHANCHALA BAGHA
|
2401028002WL092780
|
CHANCHALA BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155025
|
|
CHANCHALA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-002-004/16679
(BADMAL)
|
2401028002NRG24090220240519891
|
09/02/2024
|
GOURANGA BAGHA
|
2401028002WL092780
|
GOURANGA BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155024
|
|
SHRI GAURANGA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIRAKHOL
|
OR-01-028-002-004/902
(BADMAL)
|
2401028002NRG24090220240519893
|
09/02/2024
|
MADAN BEHERA
|
2401028002WL092780
|
MADAN BEHERA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146154998
|
|
MADAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-002-004/902
(BADMAL)
|
2401028002NRG24090220240519894
|
09/02/2024
|
URMILA BEHERA
|
2401028002WL092780
|
URMILA BEHERA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155016
|
|
URMILA BEHERA W/O MADAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-002-004/903
(BADMAL)
|
2401028002NRG24090220240519895
|
09/02/2024
|
JHASAKETAN BEHERA
|
2401028002WL092780
|
JHASAKETAN BEHERA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155014
|
|
JHASAKETAN BEHERA S/O GULUTHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-002-004/903
(BADMAL)
|
2401028002NRG24090220240519896
|
09/02/2024
|
MUKTANJALI BEHERA
|
2401028002WL092780
|
MUKTANJALI BEHERA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155015
|
|
MUKTANJALI BEHERA W/O JHASKETAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-002-004/904
(BADMAL)
|
2401028002NRG24090220240519897
|
09/02/2024
|
KUNU NAIK
|
2401028002WL092780
|
KUNU NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146154995
|
|
KUNU NAIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-002-004/904
(BADMAL)
|
2401028002NRG24090220240519898
|
09/02/2024
|
SHANTI NAIK
|
2401028002WL092780
|
SHANTI NAIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155013
|
|
MISS SANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIRAKHOL
|
OR-01-028-002-004/906
(BADMAL)
|
2401028002NRG24090220240519899
|
09/02/2024
|
JAGYANSINI BAGH
|
2401028002WL092780
|
JAGYANSINI BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146154997
|
|
MISS JAGYAN BAGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRAKHOL
|
OR-01-028-002-004/913
(BADMAL)
|
2401028002NRG24090220240519900
|
09/02/2024
|
PABITRA BAGH
|
2401028002WL092780
|
PABITRA BAGH
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146154996
|
|
PABITRA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-002-004/913
(BADMAL)
|
2401028002NRG24090220240519901
|
09/02/2024
|
SAIRENDRI BAGHA
|
2401028002WL092780
|
SAIRENDRI BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155020
|
|
SURENDRI BAGHA W/O PABITRA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-002-004/917
(BADMAL)
|
2401028002NRG24090220240519902
|
09/02/2024
|
ANTARYAMI DEO
|
2401028002WL092780
|
ANTARYAMI DEO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2146155006
|
|
ANTARJYAMI DEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|