|
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-01-028-010-006/18849
(KUKUDABAHALI)
|
2401028010NRG24081220230455893
|
08/12/2023
|
TIKI SAHU
|
2401028010WL077562
|
TIKI SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750354
|
|
TIKI SAHU W/O PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-006/18954
(KUKUDABAHALI)
|
2401028010NRG24081220230455896
|
08/12/2023
|
ANIL PRADHAN
|
2401028010WL077562
|
ANIL PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750355
|
|
MR ANIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-006/19022
(KUKUDABAHALI)
|
2401028010NRG24081220230456316
|
08/12/2023
|
MITHUN SAHOO
|
2401028010WL077620
|
MITHUN SAHOO
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750352
|
|
SHRI MITHUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-010-006/19022
(KUKUDABAHALI)
|
2401028010NRG24081220230455871
|
08/12/2023
|
MITHUN SAHOO
|
2401028010WL077560
|
MITHUN SAHOO
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750353
|
|
SHRI MITHUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-010-006/19027
(KUKUDABAHALI)
|
2401028010NRG24081220230455909
|
08/12/2023
|
SIPUN SAHOO
|
2401028010WL077562
|
SIPUN SAHOO
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750420
|
|
MR SIPUN SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-010-006/3702
(KUKUDABAHALI)
|
2401028010NRG24081220230455915
|
08/12/2023
|
Nabati Raula
|
2401028010WL077562
|
Nabati Raula
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750421
|
|
NABATI RAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
RAIRAKHOL
|
OR-01-028-010-006/11535-A
(KUKUDABAHALI)
|
2401028010NRG24081220230455885
|
08/12/2023
|
SAMBHUPRASAD PRADHAN
|
2401028010WL077562
|
SAMBHUPRASAD PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750393
|
|
SHRI SAMBHUPRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-010-006/15405
(KUKUDABAHALI)
|
2401028010NRG24081220230455886
|
08/12/2023
|
KUMARI PRADHAN
|
2401028010WL077562
|
KUMARI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750405
|
|
KUMARI PRADHAN W/O SRI MAHARGA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-010-006/15407
(KUKUDABAHALI)
|
2401028010NRG24081220230455888
|
08/12/2023
|
RUNIBATI PRADHAN
|
2401028010WL077562
|
RUNIBATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750373
|
|
KSHIRODINI PRADHAN W/O SANRKASHAN PRADH
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-010-006/15407
(KUKUDABAHALI)
|
2401028010NRG24081220230455887
|
08/12/2023
|
SANKARSANA PRADHAN
|
2401028010WL077562
|
SANKARSANA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750414
|
|
SHANKARSHAN PRADHAN S/O DASHARATHI PRADH
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-010-006/15412
(KUKUDABAHALI)
|
2401028010NRG24081220230455859
|
08/12/2023
|
TRILOCHAN PRADHAN
|
2401028010WL077560
|
TRILOCHAN PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750361
|
|
TRILOCHAN PRADHAN.S/O-ISHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-010-006/15412
(KUKUDABAHALI)
|
2401028010NRG24081220230456306
|
08/12/2023
|
TRILOCHAN PRADHAN
|
2401028010WL077620
|
TRILOCHAN PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750362
|
|
TRILOCHAN PRADHAN.S/O-ISHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-010-006/18768
(KUKUDABAHALI)
|
2401028010NRG24081220230456307
|
08/12/2023
|
BIPIN BIHARI SAHOO
|
2401028010WL077620
|
BIPIN BIHARI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750407
|
|
MR BIPIN BIHARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-010-006/18768
(KUKUDABAHALI)
|
2401028010NRG24081220230455860
|
08/12/2023
|
BIPIN BIHARI SAHOO
|
2401028010WL077560
|
BIPIN BIHARI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750406
|
|
MR BIPIN BIHARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-010-006/18777
(KUKUDABAHALI)
|
2401028010NRG24081220230455889
|
08/12/2023
|
SANTOSH BARIK
|
2401028010WL077562
|
SANTOSH BARIK
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750374
|
|
SANTOSH BARIK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-010-006/18778
(KUKUDABAHALI)
|
2401028010NRG24081220230455890
|
08/12/2023
|
TAPASWINI PRADHAN
|
2401028010WL077562
|
TAPASWINI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750372
|
|
TAPASWINI PRADHAN W/O SUDARSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-010-006/18780
(KUKUDABAHALI)
|
2401028010NRG24081220230455861
|
08/12/2023
|
NANDINI PRADHAN
|
2401028010WL077560
|
NANDINI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750409
|
|
NANDINI PRADHAN W/O-BIDYADHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-010-006/18780
(KUKUDABAHALI)
|
2401028010NRG24081220230456308
|
08/12/2023
|
NANDINI PRADHAN
|
2401028010WL077620
|
NANDINI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750408
|
|
NANDINI PRADHAN W/O-BIDYADHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-010-006/18791
(KUKUDABAHALI)
|
2401028010NRG24081220230456309
|
08/12/2023
|
RAJASHREE SETHI
|
2401028010WL077620
|
RAJASHREE SETHI
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750364
|
|
RAJASHREE SETHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-010-006/18791
(KUKUDABAHALI)
|
2401028010NRG24081220230455862
|
08/12/2023
|
RAJASHREE SETHI
|
2401028010WL077560
|
RAJASHREE SETHI
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750365
|
|
RAJASHREE SETHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-010-006/18802
(KUKUDABAHALI)
|
2401028010NRG24081220230455863
|
08/12/2023
|
KADALA PRADHAN
|
2401028010WL077560
|
KADALA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750383
|
|
KADALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-010-006/18802
(KUKUDABAHALI)
|
2401028010NRG24081220230456310
|
08/12/2023
|
KADALA PRADHAN
|
2401028010WL077620
|
KADALA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750382
|
|
KADALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-010-006/18834
(KUKUDABAHALI)
|
2401028010NRG24081220230455864
|
08/12/2023
|
ACHHU PRADHAN
|
2401028010WL077560
|
ACHHU PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750419
|
|
ACHUTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-010-006/18848
(KUKUDABAHALI)
|
2401028010NRG24081220230455891
|
08/12/2023
|
CHANCHALA PRADHAN
|
2401028010WL077562
|
CHANCHALA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750360
|
|
CHANCHALA PRADHAN.W/O-PUROSATTAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-010-006/18849
(KUKUDABAHALI)
|
2401028010NRG24081220230455892
|
08/12/2023
|
PRADIP SAHU
|
2401028010WL077562
|
PRADIP SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750399
|
|
PRADIP SAHU S/O KHIRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-010-006/18855
(KUKUDABAHALI)
|
2401028010NRG24081220230455894
|
08/12/2023
|
NANI SAHOO
|
2401028010WL077562
|
NANI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750359
|
|
NANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-010-006/18934
(KUKUDABAHALI)
|
2401028010NRG24081220230455895
|
08/12/2023
|
SACHALA PRADHAN
|
2401028010WL077562
|
SACHALA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750358
|
|
SACHALA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-010-006/18954
(KUKUDABAHALI)
|
2401028010NRG24081220230455897
|
08/12/2023
|
NALINI PRADHAN
|
2401028010WL077562
|
NALINI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750388
|
|
MISS NALINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-010-006/18960
(KUKUDABAHALI)
|
2401028010NRG24081220230456312
|
08/12/2023
|
ELINA SAHOO
|
2401028010WL077620
|
ELINA SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750369
|
|
ALINA SAHOO W/O-DINABANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-010-006/18960
(KUKUDABAHALI)
|
2401028010NRG24081220230455866
|
08/12/2023
|
ELINA SAHOO
|
2401028010WL077560
|
ELINA SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750370
|
|
ALINA SAHOO W/O-DINABANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-010-006/18962
(KUKUDABAHALI)
|
2401028010NRG24081220230455898
|
08/12/2023
|
BIREN PRADHAN
|
2401028010WL077562
|
BIREN PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750390
|
|
MR BIREN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-010-006/18962
(KUKUDABAHALI)
|
2401028010NRG24081220230455899
|
08/12/2023
|
KALYANI PRADHAN
|
2401028010WL077562
|
KALYANI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750394
|
|
SMT KALYANI PRADHAN W/O SRI BIREN PRADHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-010-006/18963
(KUKUDABAHALI)
|
2401028010NRG24081220230455901
|
08/12/2023
|
MINATI SAHOO
|
2401028010WL077562
|
MINATI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750377
|
|
MINATI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-010-006/18963
(KUKUDABAHALI)
|
2401028010NRG24081220230455900
|
08/12/2023
|
RABI SAHOO
|
2401028010WL077562
|
RABI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750380
|
|
RABI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-010-006/18975
(KUKUDABAHALI)
|
2401028010NRG24081220230456313
|
08/12/2023
|
BIBHUTIBHUSAN PRADHAN
|
2401028010WL077620
|
BIBHUTIBHUSAN PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750386
|
|
BIBHUTIBHUSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-010-006/18975
(KUKUDABAHALI)
|
2401028010NRG24081220230455867
|
08/12/2023
|
BIBHUTIBHUSAN PRADHAN
|
2401028010WL077560
|
BIBHUTIBHUSAN PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750387
|
|
BIBHUTIBHUSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-010-006/18975
(KUKUDABAHALI)
|
2401028010NRG24081220230455868
|
08/12/2023
|
LILIRANI PRADHAN
|
2401028010WL077560
|
LILIRANI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750375
|
|
LILIRANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-010-006/18977
(KUKUDABAHALI)
|
2401028010NRG24081220230455869
|
08/12/2023
|
KAIBALYA ROUL
|
2401028010WL077560
|
KAIBALYA ROUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750395
|
|
KAIBALYA RAUL S/O SRI KULAMANI RAUL
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-010-006/18977
(KUKUDABAHALI)
|
2401028010NRG24081220230456314
|
08/12/2023
|
KAIBALYA ROUL
|
2401028010WL077620
|
KAIBALYA ROUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750396
|
|
KAIBALYA RAUL S/O SRI KULAMANI RAUL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-010-006/18977
(KUKUDABAHALI)
|
2401028010NRG24081220230456315
|
08/12/2023
|
SANTILATA ROUL
|
2401028010WL077620
|
SANTILATA ROUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750385
|
|
SHANTILATA RAUL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-010-006/18977
(KUKUDABAHALI)
|
2401028010NRG24081220230455870
|
08/12/2023
|
SANTILATA ROUL
|
2401028010WL077560
|
SANTILATA ROUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750384
|
|
SHANTILATA RAUL
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-010-006/19013
(KUKUDABAHALI)
|
2401028010NRG24081220230455902
|
08/12/2023
|
MANJULATA SAHOO
|
2401028010WL077562
|
MANJULATA SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750376
|
|
MANJULATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-010-006/19014
(KUKUDABAHALI)
|
2401028010NRG24081220230455903
|
08/12/2023
|
SWAGATIKA SAHU
|
2401028010WL077562
|
SWAGATIKA SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750398
|
|
SWAGATIKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-010-006/19020
(KUKUDABAHALI)
|
2401028010NRG24081220230455904
|
08/12/2023
|
NATABARA SAHOO
|
2401028010WL077562
|
NATABARA SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750363
|
|
NATABARA SAHOO S/O LAMBODAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-010-006/19024
(KUKUDABAHALI)
|
2401028010NRG24081220230455905
|
08/12/2023
|
CHANDRAMANI RAUL
|
2401028010WL077562
|
CHANDRAMANI RAUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750391
|
|
CHANDRAMANI ROUL
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-010-006/19024
(KUKUDABAHALI)
|
2401028010NRG24081220230455906
|
08/12/2023
|
JASMINEE RAUL
|
2401028010WL077562
|
JASMINEE RAUL
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074750392
|
|
MISS JASMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIRAKHOL
|
OR-01-028-010-006/19025
(KUKUDABAHALI)
|
2401028010NRG24081220230455907
|
08/12/2023
|
NARENDRA BARIK
|
2401028010WL077562
|
NARENDRA BARIK
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750389
|
|
NARENDRA BARIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-010-006/19026
(KUKUDABAHALI)
|
2401028010NRG24081220230455908
|
08/12/2023
|
JALI SAHOO
|
2401028010WL077562
|
JALI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750400
|
|
JALI SAHU
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-010-006/19027
(KUKUDABAHALI)
|
2401028010NRG24081220230455910
|
08/12/2023
|
TAPASWINI SAHOO
|
2401028010WL077562
|
TAPASWINI SAHOO
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750397
|
|
TAPASWANI PRADHAN
|
UCO BANK(607066)
|
|
50
|
RAIRAKHOL
|
OR-01-028-010-006/3607
(KUKUDABAHALI)
|
2401028010NRG24081220230456317
|
08/12/2023
|
JAYANTI SHANDHA
|
2401028010WL077620
|
JAYANTI SHANDHA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750357
|
|
MRS JAYANTI SANDHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-010-006/3607
(KUKUDABAHALI)
|
2401028010NRG24081220230455872
|
08/12/2023
|
JAYANTI SHANDHA
|
2401028010WL077560
|
JAYANTI SHANDHA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750356
|
|
MRS JAYANTI SANDHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-010-006/3612
(KUKUDABAHALI)
|
2401028010NRG24081220230455873
|
08/12/2023
|
RAGHU SAHU
|
2401028010WL077560
|
RAGHU SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750401
|
|
RAGHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-010-006/3612
(KUKUDABAHALI)
|
2401028010NRG24081220230456318
|
08/12/2023
|
RAGHU SAHU
|
2401028010WL077620
|
RAGHU SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750402
|
|
RAGHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028010NRG24081220230456320
|
08/12/2023
|
Baidehi sahoo
|
2401028010WL077620
|
Baidehi sahoo
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074750367
|
|
BAIDEHI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028010NRG24081220230455875
|
08/12/2023
|
Baidehi sahoo
|
2401028010WL077560
|
Baidehi sahoo
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750366
|
|
BAIDEHI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028010NRG24081220230455874
|
08/12/2023
|
BAIMANA SAHU
|
2401028010WL077560
|
BAIMANA SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750411
|
|
BAIMAN SAHU S/O BANGARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-010-006/3620
(KUKUDABAHALI)
|
2401028010NRG24081220230456319
|
08/12/2023
|
BAIMANA SAHU
|
2401028010WL077620
|
BAIMANA SAHU
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074750412
|
|
BAIMAN SAHU S/O BANGARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-010-006/3632
(KUKUDABAHALI)
|
2401028010NRG24081220230455911
|
08/12/2023
|
BIJAYA SAHU
|
2401028010WL077562
|
BIJAYA SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750368
|
|
BIJAY SAHOO S/O RABI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-010-006/3632
(KUKUDABAHALI)
|
2401028010NRG24081220230455912
|
08/12/2023
|
SOBHGINI SAHU
|
2401028010WL077562
|
SOBHGINI SAHU
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750371
|
|
SOBHAGINI SAHOO W/O BIJALA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-010-006/3635
(KUKUDABAHALI)
|
2401028010NRG24081220230455913
|
08/12/2023
|
RAMESH SANDHA
|
2401028010WL077562
|
RAMESH SANDHA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750413
|
|
RAMESH SHANDH S/O SHUKRU SHANDH
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028010NRG24081220230456321
|
08/12/2023
|
KALANDI PRADHAN
|
2401028010WL077620
|
KALANDI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750417
|
|
KALANDI PRADHAN .S/O-BISHWAMITRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028010NRG24081220230455876
|
08/12/2023
|
KALANDI PRADHAN
|
2401028010WL077560
|
KALANDI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750418
|
|
KALANDI PRADHAN .S/O-BISHWAMITRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028010NRG24081220230455877
|
08/12/2023
|
SEBATI PRADHAN
|
2401028010WL077560
|
SEBATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750404
|
|
SEBATI PRADHAN D/O TRLOCHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-010-006/3639
(KUKUDABAHALI)
|
2401028010NRG24081220230456322
|
08/12/2023
|
SEBATI PRADHAN
|
2401028010WL077620
|
SEBATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750403
|
|
SEBATI PRADHAN D/O TRLOCHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-010-006/3700
(KUKUDABAHALI)
|
2401028010NRG24081220230455879
|
08/12/2023
|
ANITA PRADHAN
|
2401028010WL077560
|
ANITA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750379
|
|
ANITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-010-006/3700
(KUKUDABAHALI)
|
2401028010NRG24081220230456324
|
08/12/2023
|
ANITA PRADHAN
|
2401028010WL077620
|
ANITA PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750378
|
|
ANITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-010-006/3700
(KUKUDABAHALI)
|
2401028010NRG24081220230456323
|
08/12/2023
|
GANAPATI PRADHAN
|
2401028010WL077620
|
GANAPATI PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074750416
|
|
GANAPATI PRADHAN.S/O-GANDA DHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-010-006/3700
(KUKUDABAHALI)
|
2401028010NRG24081220230455878
|
08/12/2023
|
GANAPATI PRADHAN
|
2401028010WL077560
|
GANAPATI PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750415
|
|
GANAPATI PRADHAN.S/O-GANDA DHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-010-006/3702
(KUKUDABAHALI)
|
2401028010NRG24081220230455914
|
08/12/2023
|
Jogindra Raula
|
2401028010WL077562
|
Jogindra Raula
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750410
|
|
JOGEENDRA RAUL S/O DHOBA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-010-006/3712
(KUKUDABAHALI)
|
2401028010NRG24081220230455916
|
08/12/2023
|
BALARAM PRADHAN
|
2401028010WL077562
|
BALARAM PRADHAN
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074750381
|
|
BALARAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75129
|
75129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82239
|
82239
|
|
|
|
|
|
|
|