|
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-01-028-011-002/167883
(LUHAPANK)
|
2401028000NRG24130620230162846
|
13/06/2023
|
DAI SABAR
|
2401028WL006362
|
DAI SABAR
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521135
|
|
DEI SABAR
|
CANARA BANK(508532)
|
|
2
|
RAIRAKHOL
|
OR-01-028-011-002/167883
(LUHAPANK)
|
2401028000NRG24130620230162848
|
13/06/2023
|
DAI SABAR
|
2401028WL006362
|
DAI SABAR
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521136
|
|
DEI SABAR
|
CANARA BANK(508532)
|
|
3
|
RAIRAKHOL
|
OR-01-028-011-008/78900793
(LUHAPANK)
|
2401028000NRG24130620230161366
|
13/06/2023
|
Prasanta Behera
|
2401028WL006304
|
Prasanta Behera
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521128
|
|
PRASHANTA BEHERA
|
CANARA BANK(508532)
|
|
4
|
RAIRAKHOL
|
OR-01-028-011-010/167928
(LUHAPANK)
|
2401028000NRG24130620230162822
|
13/06/2023
|
PADMA DEHURI
|
2401028WL006361
|
PADMA DEHURI
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521160
|
|
PADMA DEHURI
|
CANARA BANK(508532)
|
|
5
|
RAIRAKHOL
|
OR-01-028-011-010/167958
(LUHAPANK)
|
2401028000NRG24130620230162829
|
13/06/2023
|
TAPA MAJHI
|
2401028WL006361
|
TAPA MAJHI
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521133
|
|
MRS TAPA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-011-010/167966
(LUHAPANK)
|
2401028000NRG24130620230162832
|
13/06/2023
|
JEMA NAIK
|
2401028WL006361
|
JEMA NAIK
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521134
|
|
JEMA NAIK
|
CANARA BANK(508532)
|
|
7
|
RAIRAKHOL
|
OR-01-028-011-010/167968
(LUHAPANK)
|
2401028000NRG24130620230162833
|
13/06/2023
|
MANGULU DEHURY
|
2401028WL006361
|
MANGULU DEHURY
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521129
|
|
MANGULU DEHURY
|
CANARA BANK(508532)
|
|
8
|
RAIRAKHOL
|
OR-01-028-011-010/167973
(LUHAPANK)
|
2401028000NRG24130620230162836
|
13/06/2023
|
ALEKHA BEHERA
|
2401028WL006361
|
ALEKHA BEHERA
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521126
|
|
ALEKHA BEHERA
|
CANARA BANK(508532)
|
|
9
|
RAIRAKHOL
|
OR-01-028-011-010/4527
(LUHAPANK)
|
2401028000NRG24130620230162837
|
13/06/2023
|
BANKA DEHURI
|
2401028WL006361
|
BANKA DEHURI
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521130
|
|
Mr. BANKA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-011-010/4527
(LUHAPANK)
|
2401028000NRG24130620230162838
|
13/06/2023
|
PRAMILA DEHURI
|
2401028WL006361
|
PRAMILA DEHURI
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521159
|
|
PRAMILA DEHURI
|
CANARA BANK(508532)
|
|
11
|
RAIRAKHOL
|
OR-01-028-011-015/7860046
(LUHAPANK)
|
2401028000NRG24130620230162853
|
13/06/2023
|
BIBEKA PRADHAN
|
2401028WL006362
|
BIBEKA PRADHAN
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521131
|
|
MR BIBEKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-011-015/7860046
(LUHAPANK)
|
2401028000NRG24130620230162854
|
13/06/2023
|
BIBEKA PRADHAN
|
2401028WL006362
|
BIBEKA PRADHAN
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521132
|
|
MR BIBEKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-011-020/167999
(LUHAPANK)
|
2401028000NRG24130620230161878
|
13/06/2023
|
SARASWATI NAIK
|
2401028WL006334
|
SARASWATI NAIK
|
00078
|
CNRB0004135
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521127
|
|
SARASWATI NAYAK
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-011-002/4712
(LUHAPANK)
|
2401028000NRG24130620230161946
|
13/06/2023
|
NARENDRA PRADHAN
|
2401028WL006337
|
NARENDRA PRADHAN
|
00089
|
CBIN0280138
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521069
|
|
Mr. NARENDRA PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
15
|
RAIRAKHOL
|
OR-01-028-011-015/6125
(LUHAPANK)
|
2401028000NRG24130620230161970
|
13/06/2023
|
GOPABANDHU PUSTI
|
2401028WL006337
|
GOPABANDHU PUSTI
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521063
|
|
Mr. GOPABANDHU PRUSTI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
RAIRAKHOL
|
OR-01-028-011-015/7860074
(LUHAPANK)
|
2401028000NRG24130620230161979
|
13/06/2023
|
SAUDAMINI MAHAPATRA
|
2401028WL006337
|
SAUDAMINI MAHAPATRA
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521118
|
|
Miss. SOUDAMINI MAHAPATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RAIRAKHOL
|
OR-01-028-011-015/7860076
(LUHAPANK)
|
2401028000NRG24130620230161981
|
13/06/2023
|
KANTI MAHAKUD
|
2401028WL006337
|
KANTI MAHAKUD
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521119
|
|
Miss. KANTI MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
RAIRAKHOL
|
OR-01-028-011-018/2802
(LUHAPANK)
|
2401028000NRG24130620230161700
|
13/06/2023
|
SIDHANTA ROUL
|
2401028WL006326
|
SIDHANTA ROUL
|
00089
|
CBIN0284331
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521068
|
|
Mr. SIDHANTA RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAIRAKHOL
|
OR-01-028-011-018/2802
(LUHAPANK)
|
2401028000NRG24130620230161847
|
13/06/2023
|
SIDHANTA ROUL
|
2401028WL006333
|
SIDHANTA ROUL
|
00089
|
CBIN0284331
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521067
|
|
Mr. SIDHANTA RAUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
20
|
RAIRAKHOL
|
OR-01-028-011-002/2050
(LUHAPANK)
|
2401028000NRG24130620230161944
|
13/06/2023
|
MAMATA BAGHA
|
2401028WL006337
|
MAMATA BAGHA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521070
|
|
MRS MAMATA BAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIRAKHOL
|
OR-01-028-011-002/786041
(LUHAPANK)
|
2401028000NRG24130620230161951
|
13/06/2023
|
MINI MAHAKUD
|
2401028WL006337
|
MINI MAHAKUD
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521051
|
|
MRS MINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIRAKHOL
|
OR-01-028-011-002/786041
(LUHAPANK)
|
2401028000NRG24130620230161950
|
13/06/2023
|
SUSANTA MAHAKUD
|
2401028WL006337
|
SUSANTA MAHAKUD
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521096
|
|
MR SUSANT MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIRAKHOL
|
OR-01-028-011-002/786042
(LUHAPANK)
|
2401028000NRG24130620230161953
|
13/06/2023
|
KAMINI MAHAKUD
|
2401028WL006337
|
KAMINI MAHAKUD
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521090
|
|
MISS KAMINI MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIRAKHOL
|
OR-01-028-011-003/14115-A
(LUHAPANK)
|
2401028000NRG24130620230161914
|
13/06/2023
|
ASHOK PRADHAN
|
2401028WL006336
|
ASHOK PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521045
|
|
ASHOK KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
25
|
RAIRAKHOL
|
OR-01-028-011-003/167829
(LUHAPANK)
|
2401028000NRG24130620230161919
|
13/06/2023
|
ANUPAMA SAHU
|
2401028WL006336
|
ANUPAMA SAHU
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521052
|
|
MRS ANUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-011-003/167838
(LUHAPANK)
|
2401028000NRG24130620230161921
|
13/06/2023
|
RUKMINI MALLIK
|
2401028WL006336
|
RUKMINI MALLIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521098
|
|
MRS RUKUNI MALLIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIRAKHOL
|
OR-01-028-011-003/167847
(LUHAPANK)
|
2401028000NRG24130620230161925
|
13/06/2023
|
RITA CHATARIA
|
2401028WL006336
|
RITA CHATARIA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521055
|
|
MRS RITA CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIRAKHOL
|
OR-01-028-011-003/167849
(LUHAPANK)
|
2401028000NRG24130620230161927
|
13/06/2023
|
PINKY PRADHAN
|
2401028WL006336
|
PINKY PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521078
|
|
MRS PINKIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-011-003/167915
(LUHAPANK)
|
2401028000NRG24130620230161930
|
13/06/2023
|
SANTOSINI DEHURI
|
2401028WL006336
|
SANTOSINI DEHURI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521073
|
|
MRS SANTOSHINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-011-008/1294
(LUHAPANK)
|
2401028000NRG24130620230161338
|
13/06/2023
|
PANDURAM MUNDA
|
2401028WL006304
|
PANDURAM MUNDA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521050
|
|
PANDURAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-011-008/14216-A
(LUHAPANK)
|
2401028000NRG24130620230161339
|
13/06/2023
|
LABAKISHOR SAHU
|
2401028WL006304
|
LABAKISHOR SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521163
|
|
MR LABA SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIRAKHOL
|
OR-01-028-011-008/14219-A
(LUHAPANK)
|
2401028000NRG24130620230161340
|
13/06/2023
|
SUSANTA NAIK
|
2401028WL006304
|
SUSANTA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521097
|
|
MR SUSHANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIRAKHOL
|
OR-01-028-011-008/14220-A
(LUHAPANK)
|
2401028000NRG24130620230161341
|
13/06/2023
|
BASANTA BEHERA
|
2401028WL006304
|
BASANTA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521072
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIRAKHOL
|
OR-01-028-011-008/14237-A
(LUHAPANK)
|
2401028000NRG24130620230161344
|
13/06/2023
|
RATAN BEHERA
|
2401028WL006304
|
RATAN BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521053
|
|
MR RATAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIRAKHOL
|
OR-01-028-011-008/14239-A
(LUHAPANK)
|
2401028000NRG24130620230161345
|
13/06/2023
|
DUSASENA BEHERA
|
2401028WL006304
|
DUSASENA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521074
|
|
MR DUSASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24130620230161349
|
13/06/2023
|
MANGURAM MUNDA
|
2401028WL006304
|
MANGURAM MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521006
|
|
MR MANGURAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRAKHOL
|
OR-01-028-011-008/15086
(LUHAPANK)
|
2401028000NRG24130620230161350
|
13/06/2023
|
PINKI MUNDA
|
2401028WL006304
|
PINKI MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521049
|
|
MRS PINKI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRAKHOL
|
OR-01-028-011-008/2022
(LUHAPANK)
|
2401028000NRG24130620230161351
|
13/06/2023
|
LOKANATHA PRADHAN
|
2401028WL006304
|
LOKANATHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521105
|
|
MR LUKUNATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRAKHOL
|
OR-01-028-011-008/2023-A
(LUHAPANK)
|
2401028000NRG24130620230161352
|
13/06/2023
|
TUNI PRADHAN
|
2401028WL006304
|
TUNI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521125
|
|
MRS TUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIRAKHOL
|
OR-01-028-011-008/2023-B
(LUHAPANK)
|
2401028000NRG24130620230161353
|
13/06/2023
|
SUKANTI HEMBRAM
|
2401028WL006304
|
SUKANTI HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521047
|
|
MISS SUKANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIRAKHOL
|
OR-01-028-011-008/5077
(LUHAPANK)
|
2401028000NRG24130620230161354
|
13/06/2023
|
ANTARYAMI BEHERA
|
2401028WL006304
|
ANTARYAMI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521093
|
|
MR ANTARJYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIRAKHOL
|
OR-01-028-011-008/5102
(LUHAPANK)
|
2401028000NRG24130620230161357
|
13/06/2023
|
BUDHU NAIK
|
2401028WL006304
|
BUDHU NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521106
|
|
MR BUDHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIRAKHOL
|
OR-01-028-011-008/5107
(LUHAPANK)
|
2401028000NRG24130620230161358
|
13/06/2023
|
HARIAHRA SETHI
|
2401028WL006304
|
HARIAHRA SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521076
|
|
MR HARIHARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24130620230161361
|
13/06/2023
|
RAJANI PRADHAN
|
2401028WL006304
|
RAJANI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521084
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIRAKHOL
|
OR-01-028-011-008/5132
(LUHAPANK)
|
2401028000NRG24130620230161362
|
13/06/2023
|
Mrs. SUDARSAN SETHI
|
2401028WL006304
|
Mrs. SUDARSAN SETHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521087
|
|
MRS SHUDARSAN SETHEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIRAKHOL
|
OR-01-028-011-008/768002
(LUHAPANK)
|
2401028000NRG24130620230161363
|
13/06/2023
|
RAMAKANTA SETHY
|
2401028WL006304
|
RAMAKANTA SETHY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521109
|
|
RAMAKANTA SETHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-011-008/78900791
(LUHAPANK)
|
2401028000NRG24130620230161364
|
13/06/2023
|
Kuni Pradhan
|
2401028WL006304
|
Kuni Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521054
|
|
MRS KUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIRAKHOL
|
OR-01-028-011-008/78900792
(LUHAPANK)
|
2401028000NRG24130620230161365
|
13/06/2023
|
Kamal kumar Sahoo
|
2401028WL006304
|
Kamal kumar Sahoo
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521077
|
|
MR KAMAL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIRAKHOL
|
OR-01-028-011-008/7897800787
(LUHAPANK)
|
2401028000NRG24130620230161367
|
13/06/2023
|
Sumanta Pradhan
|
2401028WL006304
|
Sumanta Pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521058
|
|
MASTER SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIRAKHOL
|
OR-01-028-011-010/167922
(LUHAPANK)
|
2401028000NRG24130620230162817
|
13/06/2023
|
MISHRA SAHU
|
2401028WL006361
|
MISHRA SAHU
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521107
|
|
MISHRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIRAKHOL
|
OR-01-028-011-010/167922
(LUHAPANK)
|
2401028000NRG24130620230162818
|
13/06/2023
|
SABITA SAHOO
|
2401028WL006361
|
SABITA SAHOO
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521086
|
|
MRS SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRAKHOL
|
OR-01-028-011-010/167935
(LUHAPANK)
|
2401028000NRG24130620230162827
|
13/06/2023
|
MEGHI KISAN
|
2401028WL006361
|
MEGHI KISAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521062
|
|
MRS MEGHI KISAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIRAKHOL
|
OR-01-028-011-010/167966
(LUHAPANK)
|
2401028000NRG24130620230162831
|
13/06/2023
|
RAHASA NAIK
|
2401028WL006361
|
RAHASA NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521108
|
|
MR RAHASA NAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRAKHOL
|
OR-01-028-011-015/14110
(LUHAPANK)
|
2401028000NRG24130620230161958
|
13/06/2023
|
SAGARIKA BAGHAR
|
2401028WL006337
|
SAGARIKA BAGHAR
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521123
|
|
SAGARIKA KATHARA
|
UCO BANK(607066)
|
|
55
|
RAIRAKHOL
|
OR-01-028-011-015/6067
(LUHAPANK)
|
2401028000NRG24130620230161963
|
13/06/2023
|
CHITRA BEHERA
|
2401028WL006337
|
CHITRA BEHERA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521167
|
|
MRS CHATURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRAKHOL
|
OR-01-028-011-015/6080
(LUHAPANK)
|
2401028000NRG24130620230161965
|
13/06/2023
|
LABANI DEHURI
|
2401028WL006337
|
LABANI DEHURI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521117
|
|
LABANI DEOORI
|
DCB BANK LTD(607290)
|
|
57
|
RAIRAKHOL
|
OR-01-028-011-015/6143
(LUHAPANK)
|
2401028000NRG24130620230161971
|
13/06/2023
|
SANTOSH PUSTHI
|
2401028WL006337
|
SANTOSH PUSTHI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521040
|
|
Mr. SANOSH PRUSTI
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIRAKHOL
|
OR-01-028-011-015/768017
(LUHAPANK)
|
2401028000NRG24130620230161973
|
13/06/2023
|
MANARANJAN PRADHAN
|
2401028WL006337
|
MANARANJAN PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521044
|
|
MR MANARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIRAKHOL
|
OR-01-028-011-015/768017
(LUHAPANK)
|
2401028000NRG24130620230161974
|
13/06/2023
|
RUPABATI PRADHAN
|
2401028WL006337
|
RUPABATI PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521071
|
|
MRS RUPABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIRAKHOL
|
OR-01-028-011-015/7860066
(LUHAPANK)
|
2401028000NRG24130620230161978
|
13/06/2023
|
NARAYANA BEHERA
|
2401028WL006337
|
NARAYANA BEHERA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521046
|
|
MR NARAYAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIRAKHOL
|
OR-01-028-011-015/786018
(LUHAPANK)
|
2401028000NRG24130620230161984
|
13/06/2023
|
KUMADINI BEHERA
|
2401028WL006337
|
KUMADINI BEHERA
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521110
|
|
KUMADINI BEHERA
|
DCB BANK LTD(607290)
|
|
62
|
RAIRAKHOL
|
OR-01-028-011-015/786025
(LUHAPANK)
|
2401028000NRG24130620230161987
|
13/06/2023
|
ATASI KUSUMA PRUSTI
|
2401028WL006337
|
ATASI KUSUMA PRUSTI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521075
|
|
MISS ATASI KUSUMA PRUSTI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIRAKHOL
|
OR-01-028-011-015/786044
(LUHAPANK)
|
2401028000NRG24130620230161991
|
13/06/2023
|
RITARANI PRADHAN
|
2401028WL006337
|
RITARANI PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521124
|
|
RITA SAHOO WO GITANJALLI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-011-018/12036-A
(LUHAPANK)
|
2401028000NRG24130620230161695
|
13/06/2023
|
ANITA SAHU
|
2401028WL006326
|
ANITA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521165
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIRAKHOL
|
OR-01-028-011-018/12036-A
(LUHAPANK)
|
2401028000NRG24130620230161842
|
13/06/2023
|
ANITA SAHU
|
2401028WL006333
|
ANITA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521164
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIRAKHOL
|
OR-01-028-011-018/12037-A
(LUHAPANK)
|
2401028000NRG24130620230161843
|
13/06/2023
|
KARUNA SAHU
|
2401028WL006333
|
KARUNA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521169
|
|
KARUNAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-011-018/12037-A
(LUHAPANK)
|
2401028000NRG24130620230161696
|
13/06/2023
|
KARUNA SAHU
|
2401028WL006326
|
KARUNA SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521168
|
|
KARUNAKAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-011-018/12044-A
(LUHAPANK)
|
2401028000NRG24130620230161697
|
13/06/2023
|
LIPI PRADHAN
|
2401028WL006326
|
LIPI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521079
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIRAKHOL
|
OR-01-028-011-018/12044-A
(LUHAPANK)
|
2401028000NRG24130620230161844
|
13/06/2023
|
LIPI PRADHAN
|
2401028WL006333
|
LIPI PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521080
|
|
MRS LIPI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24130620230161850
|
13/06/2023
|
DHANESWAR DEHURI
|
2401028WL006333
|
DHANESWAR DEHURI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521114
|
|
MR DHANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24130620230161703
|
13/06/2023
|
DHANESWAR DEHURI
|
2401028WL006326
|
DHANESWAR DEHURI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521113
|
|
MR DHANESWAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24130620230161704
|
13/06/2023
|
SURUCHI DEHURI
|
2401028WL006326
|
SURUCHI DEHURI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521042
|
|
MRS SURUCHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIRAKHOL
|
OR-01-028-011-018/5239
(LUHAPANK)
|
2401028000NRG24130620230161851
|
13/06/2023
|
SURUCHI DEHURI
|
2401028WL006333
|
SURUCHI DEHURI
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521043
|
|
MRS SURUCHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24130620230161852
|
13/06/2023
|
RAMAKANTA BAHERA
|
2401028WL006333
|
RAMAKANTA BAHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521081
|
|
Mr. RAMAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24130620230161705
|
13/06/2023
|
RAMAKANTA BAHERA
|
2401028WL006326
|
RAMAKANTA BAHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521082
|
|
Mr. RAMAKANTA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24130620230161706
|
13/06/2023
|
SURATI BEHERA
|
2401028WL006326
|
SURATI BEHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521083
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIRAKHOL
|
OR-01-028-011-018/5248
(LUHAPANK)
|
2401028000NRG24130620230161853
|
13/06/2023
|
SURATI BEHERA
|
2401028WL006333
|
SURATI BEHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521166
|
|
MRS SURATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIRAKHOL
|
OR-01-028-011-018/5257
(LUHAPANK)
|
2401028000NRG24130620230161856
|
13/06/2023
|
BAIKUNTHA BAHERA
|
2401028WL006333
|
BAIKUNTHA BAHERA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521111
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIRAKHOL
|
OR-01-028-011-018/5257
(LUHAPANK)
|
2401028000NRG24130620230161709
|
13/06/2023
|
BAIKUNTHA BAHERA
|
2401028WL006326
|
BAIKUNTHA BAHERA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521112
|
|
MR BAIKUNTHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24130620230161711
|
13/06/2023
|
SUDAM SANDHA
|
2401028WL006326
|
SUDAM SANDHA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521162
|
|
Mr. SUDAM SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24130620230161858
|
13/06/2023
|
SUDAM SANDHA
|
2401028WL006333
|
SUDAM SANDHA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521161
|
|
Mr. SUDAM SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-011-018/5280
(LUHAPANK)
|
2401028000NRG24130620230161715
|
13/06/2023
|
JAYANTI SAHU
|
2401028WL006326
|
JAYANTI SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521059
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIRAKHOL
|
OR-01-028-011-018/5280
(LUHAPANK)
|
2401028000NRG24130620230161862
|
13/06/2023
|
JAYANTI SAHU
|
2401028WL006333
|
JAYANTI SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521060
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIRAKHOL
|
OR-01-028-011-018/768008
(LUHAPANK)
|
2401028000NRG24130620230161864
|
13/06/2023
|
SIPUN ROUL
|
2401028WL006333
|
SIPUN ROUL
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521056
|
|
MR SIPUN RAUL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIRAKHOL
|
OR-01-028-011-018/768008
(LUHAPANK)
|
2401028000NRG24130620230161717
|
13/06/2023
|
SIPUN ROUL
|
2401028WL006326
|
SIPUN ROUL
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521057
|
|
MR SIPUN RAUL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIRAKHOL
|
OR-01-028-011-018/7860026
(LUHAPANK)
|
2401028000NRG24130620230161718
|
13/06/2023
|
SANJAY DEHURY
|
2401028WL006326
|
SANJAY DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521103
|
|
MR SANJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIRAKHOL
|
OR-01-028-011-018/7860026
(LUHAPANK)
|
2401028000NRG24130620230161865
|
13/06/2023
|
SANJAY DEHURY
|
2401028WL006333
|
SANJAY DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521104
|
|
MR SANJAY DEHURY
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIRAKHOL
|
OR-01-028-011-018/7860041
(LUHAPANK)
|
2401028000NRG24130620230161867
|
13/06/2023
|
LUCHANA PRADHAN
|
2401028WL006333
|
LUCHANA PRADHAN
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521116
|
|
MS LUCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIRAKHOL
|
OR-01-028-011-018/7860041
(LUHAPANK)
|
2401028000NRG24130620230161720
|
13/06/2023
|
LUCHANA PRADHAN
|
2401028WL006326
|
LUCHANA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521115
|
|
MS LUCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAIRAKHOL
|
OR-01-028-011-018/7860044
(LUHAPANK)
|
2401028000NRG24130620230161721
|
13/06/2023
|
RENUKA DEHURY
|
2401028WL006326
|
RENUKA DEHURY
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521122
|
|
MISS RENUKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAIRAKHOL
|
OR-01-028-011-018/7860044
(LUHAPANK)
|
2401028000NRG24130620230161868
|
13/06/2023
|
RENUKA DEHURY
|
2401028WL006333
|
RENUKA DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521121
|
|
MISS RENUKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIRAKHOL
|
OR-01-028-011-019/1306
(LUHAPANK)
|
2401028000NRG24130620230161368
|
13/06/2023
|
MADHU HEMBRAM
|
2401028WL006304
|
MADHU HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521100
|
|
MADU HEMRAM SO LAKHAN HEMRAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIRAKHOL
|
OR-01-028-011-019/7890065
(LUHAPANK)
|
2401028000NRG24130620230161369
|
13/06/2023
|
DURJODHAN HASDA
|
2401028WL006304
|
DURJODHAN HASDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521102
|
|
MR DURYODHAN HASDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIRAKHOL
|
OR-01-028-011-019/7890067
(LUHAPANK)
|
2401028000NRG24130620230161370
|
13/06/2023
|
LADGU HEMBRAM
|
2401028WL006304
|
LADGU HEMBRAM
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521048
|
|
MISS LADGU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIRAKHOL
|
OR-01-028-011-019/7897800800
(LUHAPANK)
|
2401028000NRG24130620230161371
|
13/06/2023
|
GITANJALI MUDUYA
|
2401028WL006304
|
GITANJALI MUDUYA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521099
|
|
MRS GITANJALI MUDUYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIRAKHOL
|
OR-01-028-011-019/7897800801
(LUHAPANK)
|
2401028000NRG24130620230161372
|
13/06/2023
|
BABULI MUDUI
|
2401028WL006304
|
BABULI MUDUI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521101
|
|
MR BABULI MUDUI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIRAKHOL
|
OR-01-028-011-020/167997
(LUHAPANK)
|
2401028000NRG24130620230161875
|
13/06/2023
|
BIDESHI NAIK
|
2401028WL006334
|
BIDESHI NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521094
|
|
MR BIDESHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIRAKHOL
|
OR-01-028-011-020/2841
(LUHAPANK)
|
2401028000NRG24130620230161879
|
13/06/2023
|
BILASHA PRADHAN
|
2401028WL006334
|
BILASHA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521065
|
|
BILAS PRADHAN
|
DCB BANK LTD(607290)
|
|
99
|
RAIRAKHOL
|
OR-01-028-011-020/2850
(LUHAPANK)
|
2401028000NRG24130620230161881
|
13/06/2023
|
GOPALA PRADHAN
|
2401028WL006334
|
GOPALA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521095
|
|
MR GOPAL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIRAKHOL
|
OR-01-028-011-020/2870
(LUHAPANK)
|
2401028000NRG24130620230161884
|
13/06/2023
|
SANDHYA NAIK
|
2401028WL006334
|
SANDHYA NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521061
|
|
SANDHYA NAEK
|
DCB BANK LTD(607290)
|
|
101
|
RAIRAKHOL
|
OR-01-028-011-020/2876
(LUHAPANK)
|
2401028000NRG24130620230161885
|
13/06/2023
|
GOBERDHANA PRADHAN
|
2401028WL006334
|
GOBERDHANA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521089
|
|
MR GOBARDHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIRAKHOL
|
OR-01-028-011-020/2876
(LUHAPANK)
|
2401028000NRG24130620230161886
|
13/06/2023
|
TULA PRADHAN
|
2401028WL006334
|
TULA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521066
|
|
MRS TULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAIRAKHOL
|
OR-01-028-011-020/2887
(LUHAPANK)
|
2401028000NRG24130620230161887
|
13/06/2023
|
SIRI NAIK
|
2401028WL006334
|
SIRI NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521174
|
|
MR SIRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIRAKHOL
|
OR-01-028-011-020/2897
(LUHAPANK)
|
2401028000NRG24130620230161889
|
13/06/2023
|
LATA PRADHAN
|
2401028WL006334
|
LATA PRADHAN
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521064
|
|
LATA PRADHAN
|
DCB BANK LTD(607290)
|
|
105
|
RAIRAKHOL
|
OR-01-028-011-020/7860063
(LUHAPANK)
|
2401028000NRG24130620230161890
|
13/06/2023
|
PROMODINI DEHURY
|
2401028WL006334
|
PROMODINI DEHURY
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521085
|
|
MRS PREMADINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIRAKHOL
|
OR-01-028-011-020/7860067
(LUHAPANK)
|
2401028000NRG24130620230161891
|
13/06/2023
|
SANJITA NAIK
|
2401028WL006334
|
SANJITA NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521120
|
|
SANJITA BASAYAT D/O CHERA BASAYAT
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIRAKHOL
|
OR-01-028-011-020/7860070
(LUHAPANK)
|
2401028000NRG24130620230161892
|
13/06/2023
|
BHAGABATA NAIK
|
2401028WL006334
|
BHAGABATA NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521091
|
|
BHAGABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIRAKHOL
|
OR-01-028-011-020/7860077
(LUHAPANK)
|
2401028000NRG24130620230161894
|
13/06/2023
|
RAJANI NAIK
|
2401028WL006334
|
RAJANI NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521088
|
|
MISS RAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAIRAKHOL
|
OR-01-028-011-020/7860081
(LUHAPANK)
|
2401028000NRG24130620230161895
|
13/06/2023
|
DUSMANTA NAIK
|
2401028WL006334
|
DUSMANTA NAIK
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521092
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108546
|
108546
|
|
|
|
|
|
|
|
|
110
|
RAIRAKHOL
|
OR-01-028-011-003/167827
(LUHAPANK)
|
2401028000NRG24130620230161917
|
13/06/2023
|
JAYANTI DEHURY
|
2401028WL006336
|
JAYANTI DEHURY
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521182
|
|
JAYANTI DEHURY W/O ARTTA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIRAKHOL
|
OR-01-028-011-003/167842
(LUHAPANK)
|
2401028000NRG24130620230161923
|
13/06/2023
|
PADMINI PRADHAN
|
2401028WL006336
|
PADMINI PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521146
|
|
PADMINI PRADHAN W/O - JALANDHARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIRAKHOL
|
OR-01-028-011-003/167915
(LUHAPANK)
|
2401028000NRG24130620230161929
|
13/06/2023
|
UTTAM KUMAR DEHURI
|
2401028WL006336
|
UTTAM KUMAR DEHURI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521177
|
|
UTTAM KUMAR DEHURY S/O BENUDHAR DEHURY
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIRAKHOL
|
OR-01-028-011-003/4775
(LUHAPANK)
|
2401028000NRG24130620230161931
|
13/06/2023
|
NIRAKAR DEHURI
|
2401028WL006336
|
NIRAKAR DEHURI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521176
|
|
NIRAKARA DEHURY S/O SANU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIRAKHOL
|
OR-01-028-011-006/5162
(LUHAPANK)
|
2401028000NRG24130620230161955
|
13/06/2023
|
TINA BHOI
|
2401028WL006337
|
TINA BHOI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521183
|
|
TINA BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
RAIRAKHOL
|
OR-01-028-011-006/786028
(LUHAPANK)
|
2401028000NRG24130620230161956
|
13/06/2023
|
KRUSHNA CHANDRA PRADHAN
|
2401028WL006337
|
KRUSHNA CHANDRA PRADHAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521147
|
|
MR KRUSHNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAIRAKHOL
|
OR-01-028-011-008/1290
(LUHAPANK)
|
2401028000NRG24130620230161337
|
13/06/2023
|
NIRANJAN PRADHAN
|
2401028WL006304
|
NIRANJAN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521152
|
|
NIRANJAN PRADHAN S/O JAYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24130620230161342
|
13/06/2023
|
RANJAN PRADHAN
|
2401028WL006304
|
RANJAN PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521151
|
|
RANJAN PRADHAN S/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIRAKHOL
|
OR-01-028-011-008/14231-A
(LUHAPANK)
|
2401028000NRG24130620230161343
|
13/06/2023
|
SIMARANI PRADHAN
|
2401028WL006304
|
SIMARANI PRADHAN
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604521148
|
|
SIMARANI PRADHAN W/O RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIRAKHOL
|
OR-01-028-011-008/14245-A
(LUHAPANK)
|
2401028000NRG24130620230161347
|
13/06/2023
|
ICHHA PRADHAN
|
2401028WL006304
|
ICHHA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521137
|
|
ICHHA PRADHAN W/O-LAKSHMAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIRAKHOL
|
OR-01-028-011-008/5082
(LUHAPANK)
|
2401028000NRG24130620230161355
|
13/06/2023
|
BAYA PRADHAN
|
2401028WL006304
|
BAYA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521184
|
|
BAIKUNTH PRADHAN S/O BHADRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIRAKHOL
|
OR-01-028-011-008/5125
(LUHAPANK)
|
2401028000NRG24130620230161360
|
13/06/2023
|
SARAT PRADHAN
|
2401028WL006304
|
SARAT PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521149
|
|
SARAD PRADHAN S/O - GHASI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
RAIRAKHOL
|
OR-01-028-011-010/167921
(LUHAPANK)
|
2401028000NRG24130620230162816
|
13/06/2023
|
ASKHYA KISSAN
|
2401028WL006361
|
ASKHYA KISSAN
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521155
|
|
AKSHAYA KISAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
RAIRAKHOL
|
OR-01-028-011-010/167923
(LUHAPANK)
|
2401028000NRG24130620230162819
|
13/06/2023
|
CHANDRA BEHERA
|
2401028WL006361
|
CHANDRA BEHERA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521156
|
|
CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
124
|
RAIRAKHOL
|
OR-01-028-011-010/167923
(LUHAPANK)
|
2401028000NRG24130620230162820
|
13/06/2023
|
PADMINI BEHERA
|
2401028WL006361
|
PADMINI BEHERA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521175
|
|
PADMINI DEHURI
|
BANK OF BARODA(606985)
|
|
125
|
RAIRAKHOL
|
OR-01-028-011-010/167933
(LUHAPANK)
|
2401028000NRG24130620230162824
|
13/06/2023
|
PANCHA DEHURI
|
2401028WL006361
|
PANCHA DEHURI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521157
|
|
PANCHA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
126
|
RAIRAKHOL
|
OR-01-028-011-010/167968
(LUHAPANK)
|
2401028000NRG24130620230162834
|
13/06/2023
|
SURUCHI DEHURY
|
2401028WL006361
|
SURUCHI DEHURY
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521158
|
|
SURUCHI DEHURY WO MANGULU DEHURY
|
UNION BANK OF INDIA(508500)
|
|
127
|
RAIRAKHOL
|
OR-01-028-011-010/4544
(LUHAPANK)
|
2401028000NRG24130620230162843
|
13/06/2023
|
KRUSHAK DEHURI
|
2401028WL006361
|
KRUSHAK DEHURI
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521150
|
|
KRUSHNA DEHURI S/O - CHANDRAMANI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
128
|
RAIRAKHOL
|
OR-01-028-011-013/167806
(LUHAPANK)
|
2401028000NRG24130620230161941
|
13/06/2023
|
BIMBALA MUNDA
|
2401028WL006336
|
BIMBALA MUNDA
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521138
|
|
MS BIMALA MUNDA W/O - RABI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIRAKHOL
|
OR-01-028-011-013/4642
(LUHAPANK)
|
2401028000NRG24130620230161942
|
13/06/2023
|
Kaikei Pradhan
|
2401028WL006336
|
Kaikei Pradhan
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521141
|
|
KAIKEYEE PRADHAN WO PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
RAIRAKHOL
|
OR-01-028-011-018/500012
(LUHAPANK)
|
2401028000NRG24130620230161848
|
13/06/2023
|
SIKUN PRADHAN
|
2401028WL006333
|
SIKUN PRADHAN
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521154
|
|
SIKUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
RAIRAKHOL
|
OR-01-028-011-018/500012
(LUHAPANK)
|
2401028000NRG24130620230161701
|
13/06/2023
|
SIKUN PRADHAN
|
2401028WL006326
|
SIKUN PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521153
|
|
SIKUN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
132
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24130620230161708
|
13/06/2023
|
DASHA DEHURI
|
2401028WL006326
|
DASHA DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521180
|
|
JASHOBANTI DEHURY W/O BIRANCHI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
133
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24130620230161855
|
13/06/2023
|
DASHA DEHURI
|
2401028WL006333
|
DASHA DEHURI
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521181
|
|
JASHOBANTI DEHURY W/O BIRANCHI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
134
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24130620230161710
|
13/06/2023
|
SABITA SANDHA
|
2401028WL006326
|
SABITA SANDHA
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521179
|
|
SABITA SANDH W/O SUDAM SANDH
|
UNION BANK OF INDIA(508500)
|
|
135
|
RAIRAKHOL
|
OR-01-028-011-018/5260
(LUHAPANK)
|
2401028000NRG24130620230161857
|
13/06/2023
|
SABITA SANDHA
|
2401028WL006333
|
SABITA SANDHA
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521178
|
|
SABITA SANDH W/O SUDAM SANDH
|
UNION BANK OF INDIA(508500)
|
|
136
|
RAIRAKHOL
|
OR-01-028-011-018/5268
(LUHAPANK)
|
2401028000NRG24130620230161712
|
13/06/2023
|
KHIRA SAHU
|
2401028WL006326
|
KHIRA SAHU
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521142
|
|
KHIRA SAHOO W/O L CHANDRAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
137
|
RAIRAKHOL
|
OR-01-028-011-018/5268
(LUHAPANK)
|
2401028000NRG24130620230161859
|
13/06/2023
|
KHIRA SAHU
|
2401028WL006333
|
KHIRA SAHU
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521143
|
|
KHIRA SAHOO W/O L CHANDRAMANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
138
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24130620230161861
|
13/06/2023
|
GEETANJALI DEHURI
|
2401028WL006333
|
GEETANJALI DEHURI
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521145
|
|
GEETANJALI DEHURY W/O RAMANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
139
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24130620230161714
|
13/06/2023
|
GEETANJALI DEHURI
|
2401028WL006326
|
GEETANJALI DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521144
|
|
GEETANJALI DEHURY W/O RAMANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24130620230161713
|
13/06/2023
|
RAMANI RANJAN DEHURI
|
2401028WL006326
|
RAMANI RANJAN DEHURI
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521140
|
|
RAMANI DEHURI S/O-RUSHINATH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
141
|
RAIRAKHOL
|
OR-01-028-011-018/5273
(LUHAPANK)
|
2401028000NRG24130620230161860
|
13/06/2023
|
RAMANI RANJAN DEHURI
|
2401028WL006333
|
RAMANI RANJAN DEHURI
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521139
|
|
RAMANI DEHURI S/O-RUSHINATH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
142
|
RAIRAKHOL
|
OR-01-028-011-002/167883
(LUHAPANK)
|
2401028000NRG24130620230162845
|
13/06/2023
|
DINA SABAR
|
2401028WL006362
|
DINA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521190
|
|
Mr. DINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
143
|
RAIRAKHOL
|
OR-01-028-011-002/167883
(LUHAPANK)
|
2401028000NRG24130620230162847
|
13/06/2023
|
DINA SABAR
|
2401028WL006362
|
DINA SABAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521191
|
|
Mr. DINA SABAR
|
UTKAL GRAMEEN BANK(607234)
|
|
144
|
RAIRAKHOL
|
OR-01-028-011-002/786042
(LUHAPANK)
|
2401028000NRG24130620230161952
|
13/06/2023
|
PRASANTA MAHAKUD
|
2401028WL006337
|
PRASANTA MAHAKUD
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520992
|
|
Mr. PRASANTA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
145
|
RAIRAKHOL
|
OR-01-028-011-002/789900
(LUHAPANK)
|
2401028000NRG24130620230161954
|
13/06/2023
|
TUNI NAYAK
|
2401028WL006337
|
TUNI NAYAK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520998
|
|
MS TUNI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAIRAKHOL
|
OR-01-028-011-003/14115-A
(LUHAPANK)
|
2401028000NRG24130620230161915
|
13/06/2023
|
SRIYASMINI PRADHAN
|
2401028WL006336
|
SRIYASMINI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520994
|
|
Mrs. SRIYASMINI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
147
|
RAIRAKHOL
|
OR-01-028-011-003/167827
(LUHAPANK)
|
2401028000NRG24130620230161916
|
13/06/2023
|
ARTA DEHURY
|
2401028WL006336
|
ARTA DEHURY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521188
|
|
Mr. ARTA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
148
|
RAIRAKHOL
|
OR-01-028-011-003/167829
(LUHAPANK)
|
2401028000NRG24130620230161918
|
13/06/2023
|
UMAKANTA SAHU
|
2401028WL006336
|
UMAKANTA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521189
|
|
Mr. UMAKANTA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
149
|
RAIRAKHOL
|
OR-01-028-011-003/167831
(LUHAPANK)
|
2401028000NRG24130620230161920
|
13/06/2023
|
BAIDEHI PRADHAN
|
2401028WL006336
|
BAIDEHI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520987
|
|
Mrs. BAIDEHI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
150
|
RAIRAKHOL
|
OR-01-028-011-003/167842
(LUHAPANK)
|
2401028000NRG24130620230161922
|
13/06/2023
|
JALANDARA PRADHAN
|
2401028WL006336
|
JALANDARA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521008
|
|
Mr. JALANDHAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
151
|
RAIRAKHOL
|
OR-01-028-011-003/167849
(LUHAPANK)
|
2401028000NRG24130620230161926
|
13/06/2023
|
SANJID PRADHAN
|
2401028WL006336
|
SANJID PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521007
|
|
Mr. SANJEEB KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
152
|
RAIRAKHOL
|
OR-01-028-011-003/4817
(LUHAPANK)
|
2401028000NRG24130620230161933
|
13/06/2023
|
JUGALKISHORE PRADHAN
|
2401028WL006336
|
JUGALKISHORE PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521017
|
|
JUGAL KISHORE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIRAKHOL
|
OR-01-028-011-003/4817
(LUHAPANK)
|
2401028000NRG24130620230161934
|
13/06/2023
|
PADMABATI PRADHAN
|
2401028WL006336
|
PADMABATI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521018
|
|
Mrs. JUGAL PRADHAN AND PADMABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
154
|
RAIRAKHOL
|
OR-01-028-011-003/4828
(LUHAPANK)
|
2401028000NRG24130620230161937
|
13/06/2023
|
BAIJAYANTI PRADHAN
|
2401028WL006336
|
BAIJAYANTI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521173
|
|
Mrs. BAIJAYANTI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
155
|
RAIRAKHOL
|
OR-01-028-011-003/4828
(LUHAPANK)
|
2401028000NRG24130620230161936
|
13/06/2023
|
DASARATH PRADHAN
|
2401028WL006336
|
DASARATH PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521009
|
|
Mr. DASARATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
156
|
RAIRAKHOL
|
OR-01-028-011-003/4833
(LUHAPANK)
|
2401028000NRG24130620230161938
|
13/06/2023
|
AKHYAYA PRADHAN
|
2401028WL006336
|
AKHYAYA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521014
|
|
Mr. AKSHYA KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
157
|
RAIRAKHOL
|
OR-01-028-011-008/14719
(LUHAPANK)
|
2401028000NRG24130620230161348
|
13/06/2023
|
MANSINI BEHERA
|
2401028WL006304
|
MANSINI BEHERA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521004
|
|
Mrs. MANASINI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
158
|
RAIRAKHOL
|
OR-01-028-011-008/5117
(LUHAPANK)
|
2401028000NRG24130620230161359
|
13/06/2023
|
RAMACHANDRA SAHU
|
2401028WL006304
|
RAMACHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521010
|
|
Mr. RAMACHANDRA SAHOO
|
UTKAL GRAMEEN BANK(607234)
|
|
159
|
RAIRAKHOL
|
OR-01-028-011-010/15055
(LUHAPANK)
|
2401028000NRG24130620230162812
|
13/06/2023
|
ARUN DEHURI
|
2401028WL006361
|
ARUN DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521195
|
|
Mr. ARUN DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
160
|
RAIRAKHOL
|
OR-01-028-011-010/15055
(LUHAPANK)
|
2401028000NRG24130620230162813
|
13/06/2023
|
SULOCHANA DEHURY
|
2401028WL006361
|
SULOCHANA DEHURY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521015
|
|
SULOCHANA DEHURI
|
CANARA BANK(508532)
|
|
161
|
RAIRAKHOL
|
OR-01-028-011-010/15059
(LUHAPANK)
|
2401028000NRG24130620230162815
|
13/06/2023
|
SUSAMA BEHERA
|
2401028WL006361
|
SUSAMA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521196
|
|
Mrs. SUSHAMA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
162
|
RAIRAKHOL
|
OR-01-028-011-010/167925
(LUHAPANK)
|
2401028000NRG24130620230162821
|
13/06/2023
|
CHINA DEHURI
|
2401028WL006361
|
CHINA DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521193
|
|
Mrs. CHINA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
163
|
RAIRAKHOL
|
OR-01-028-011-010/167931
(LUHAPANK)
|
2401028000NRG24130620230162823
|
13/06/2023
|
NABINA DEHURI
|
2401028WL006361
|
NABINA DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520986
|
|
Mr. NABINA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
164
|
RAIRAKHOL
|
OR-01-028-011-010/167935
(LUHAPANK)
|
2401028000NRG24130620230162826
|
13/06/2023
|
SUSHANTA KU KISHAN
|
2401028WL006361
|
SUSHANTA KU KISHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521192
|
|
Mr. SUSHANTA KUMAR KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
165
|
RAIRAKHOL
|
OR-01-028-011-010/167958
(LUHAPANK)
|
2401028000NRG24130620230162828
|
13/06/2023
|
DHARMU MAJHI
|
2401028WL006361
|
DHARMU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520993
|
|
DHARMU MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAIRAKHOL
|
OR-01-028-011-010/167965
(LUHAPANK)
|
2401028000NRG24130620230162830
|
13/06/2023
|
KISHORI DEHURI
|
2401028WL006361
|
KISHORI DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520995
|
|
Mr. KISHORI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
167
|
RAIRAKHOL
|
OR-01-028-011-010/167972
(LUHAPANK)
|
2401028000NRG24130620230162835
|
13/06/2023
|
KARMU MAJHI
|
2401028WL006361
|
KARMU MAJHI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520988
|
|
Mr. KARMU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
168
|
RAIRAKHOL
|
OR-01-028-011-010/4536
(LUHAPANK)
|
2401028000NRG24130620230162839
|
13/06/2023
|
BHARATI DEHURI
|
2401028WL006361
|
BHARATI DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520983
|
|
BHARATI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAIRAKHOL
|
OR-01-028-011-010/4538
(LUHAPANK)
|
2401028000NRG24130620230162841
|
13/06/2023
|
BHARATI SAHU
|
2401028WL006361
|
BHARATI SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520984
|
|
BHARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAIRAKHOL
|
OR-01-028-011-010/4538
(LUHAPANK)
|
2401028000NRG24130620230162840
|
13/06/2023
|
SARAT SAHU
|
2401028WL006361
|
SARAT SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521187
|
|
Mr. SHARAT KUMAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
171
|
RAIRAKHOL
|
OR-01-028-011-010/4540
(LUHAPANK)
|
2401028000NRG24130620230162842
|
13/06/2023
|
UMARANI DEHURI
|
2401028WL006361
|
UMARANI DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520985
|
|
Mrs. UMARANI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
172
|
RAIRAKHOL
|
OR-01-028-011-010/4544
(LUHAPANK)
|
2401028000NRG24130620230162844
|
13/06/2023
|
KUNI DEHURI
|
2401028WL006361
|
KUNI DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521194
|
|
Mrs. KUNI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
173
|
RAIRAKHOL
|
OR-01-028-011-013/167806
(LUHAPANK)
|
2401028000NRG24130620230161940
|
13/06/2023
|
RABI MUNDA
|
2401028WL006336
|
RABI MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520991
|
|
Mr. RABI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
174
|
RAIRAKHOL
|
OR-01-028-011-013/7890069
(LUHAPANK)
|
2401028000NRG24130620230161943
|
13/06/2023
|
KUNI MUNDA
|
2401028WL006336
|
KUNI MUNDA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521013
|
|
Mrs. KUNI MUNDA
|
UTKAL GRAMEEN BANK(607234)
|
|
175
|
RAIRAKHOL
|
OR-01-028-011-015/167945
(LUHAPANK)
|
2401028000NRG24130620230161959
|
13/06/2023
|
JAGANNATHA PRADHAN
|
2401028WL006337
|
JAGANNATHA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520990
|
|
Mr. SRI JAGANATHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
176
|
RAIRAKHOL
|
OR-01-028-011-015/50007
(LUHAPANK)
|
2401028000NRG24130620230161960
|
13/06/2023
|
JAYANTI MAHAPATRA
|
2401028WL006337
|
JAYANTI MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521005
|
|
MISS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAIRAKHOL
|
OR-01-028-011-015/6062
(LUHAPANK)
|
2401028000NRG24130620230161962
|
13/06/2023
|
SURESH MAHAPATRA
|
2401028WL006337
|
SURESH MAHAPATRA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521012
|
|
PREMASILA MAHAPATRA
|
DCB BANK LTD(607290)
|
|
178
|
RAIRAKHOL
|
OR-01-028-011-015/6080
(LUHAPANK)
|
2401028000NRG24130620230161964
|
13/06/2023
|
GANESH DEHURI
|
2401028WL006337
|
GANESH DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521011
|
|
Mr. GANESH DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
RAIRAKHOL
|
OR-01-028-011-015/6088
(LUHAPANK)
|
2401028000NRG24130620230161966
|
13/06/2023
|
MAHESWAR BEHERA
|
2401028WL006337
|
MAHESWAR BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521016
|
|
Mr. MAHESWARA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
180
|
RAIRAKHOL
|
OR-01-028-011-015/786005078
(LUHAPANK)
|
2401028000NRG24130620230161975
|
13/06/2023
|
KARISMA PRUSTI
|
2401028WL006337
|
KARISMA PRUSTI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520999
|
|
Miss. KARISHMA PRUSTI
|
UTKAL GRAMEEN BANK(607234)
|
|
181
|
RAIRAKHOL
|
OR-01-028-011-015/786005079
(LUHAPANK)
|
2401028000NRG24130620230161976
|
13/06/2023
|
TAPU BEHERA
|
2401028WL006337
|
TAPU BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520997
|
|
Mr. TAPU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
182
|
RAIRAKHOL
|
OR-01-028-011-015/7860061
(LUHAPANK)
|
2401028000NRG24130620230161977
|
13/06/2023
|
KARUNA PRADHAN
|
2401028WL006337
|
KARUNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520996
|
|
Mrs. KARUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
183
|
RAIRAKHOL
|
OR-01-028-011-015/786018
(LUHAPANK)
|
2401028000NRG24130620230161983
|
13/06/2023
|
DHANANJAYA BEHERA
|
2401028WL006337
|
DHANANJAYA BEHERA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521003
|
|
DHANJAYA BEHERA
|
BANK OF BARODA(606985)
|
|
184
|
RAIRAKHOL
|
OR-01-028-011-015/786044
(LUHAPANK)
|
2401028000NRG24130620230161990
|
13/06/2023
|
SWADHIN PRADHAN
|
2401028WL006337
|
SWADHIN PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521000
|
|
SWADHIN JANM PRADHAN
|
AXIS BANK(607153)
|
|
185
|
RAIRAKHOL
|
OR-01-028-011-018/12045-A
(LUHAPANK)
|
2401028000NRG24130620230161698
|
13/06/2023
|
SAROJ PRADHAN
|
2401028WL006326
|
SAROJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521002
|
|
Ms. SAROJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
186
|
RAIRAKHOL
|
OR-01-028-011-018/12045-A
(LUHAPANK)
|
2401028000NRG24130620230161845
|
13/06/2023
|
SAROJ PRADHAN
|
2401028WL006333
|
SAROJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521001
|
|
Ms. SAROJ PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
187
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24130620230161854
|
13/06/2023
|
BIRANCHI DEHURI
|
2401028WL006333
|
BIRANCHI DEHURI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604521185
|
|
Mr. BIRANCHI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
188
|
RAIRAKHOL
|
OR-01-028-011-018/5253
(LUHAPANK)
|
2401028000NRG24130620230161707
|
13/06/2023
|
BIRANCHI DEHURI
|
2401028WL006326
|
BIRANCHI DEHURI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521186
|
|
Mr. BIRANCHI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
189
|
RAIRAKHOL
|
OR-01-028-011-020/13219
(LUHAPANK)
|
2401028000NRG24130620230161869
|
13/06/2023
|
PRAMOD DEHURI
|
2401028WL006334
|
PRAMOD DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521019
|
|
Mr. PRAMOD DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
190
|
RAIRAKHOL
|
OR-01-028-011-020/13272
(LUHAPANK)
|
2401028000NRG24130620230161872
|
13/06/2023
|
Basanta Naik
|
2401028WL006334
|
Basanta Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521022
|
|
Mr. BASANTA NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
191
|
RAIRAKHOL
|
OR-01-028-011-020/13272
(LUHAPANK)
|
2401028000NRG24130620230161873
|
13/06/2023
|
PUSPANJALI NAIK
|
2401028WL006334
|
PUSPANJALI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521020
|
|
PUSPANJALI NAIK
|
DCB BANK LTD(607290)
|
|
192
|
RAIRAKHOL
|
OR-01-028-011-020/167998
(LUHAPANK)
|
2401028000NRG24130620230161876
|
13/06/2023
|
NIRAKARA NAIK
|
2401028WL006334
|
NIRAKARA NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604520989
|
|
Mr. NIRAKAR NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
193
|
RAIRAKHOL
|
OR-01-028-011-020/2841
(LUHAPANK)
|
2401028000NRG24130620230161880
|
13/06/2023
|
GOKULA PRADHAN
|
2401028WL006334
|
GOKULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521172
|
|
GOKUL PRADHAN
|
CANARA BANK(508532)
|
|
194
|
RAIRAKHOL
|
OR-01-028-011-020/2850
(LUHAPANK)
|
2401028000NRG24130620230161882
|
13/06/2023
|
LAXMI NAIK
|
2401028WL006334
|
LAXMI NAIK
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521171
|
|
LAKSHMEE PRADHAN
|
DCB BANK LTD(607290)
|
|
195
|
RAIRAKHOL
|
OR-01-028-011-023/5180-A
(LUHAPANK)
|
2401028000NRG24130620230161897
|
13/06/2023
|
BIDYADHARA SAHU
|
2401028WL006334
|
BIDYADHARA SAHU
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521021
|
|
MR BIDYA DHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54510
|
54510
|
|
|
|
|
|
|
|
|
196
|
RAIRAKHOL
|
OR-01-028-011-002/167905
(LUHAPANK)
|
2401028000NRG24130620230162849
|
13/06/2023
|
BAPINA BARIK
|
2401028WL006362
|
BAPINA BARIK
|
00552
|
DCBL0000136
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521036
|
|
Ms. BAPINA BIRIK
|
UTKAL GRAMEEN BANK(607234)
|
|
197
|
RAIRAKHOL
|
OR-01-028-011-002/167905
(LUHAPANK)
|
2401028000NRG24130620230162851
|
13/06/2023
|
BAPINA BARIK
|
2401028WL006362
|
BAPINA BARIK
|
00552
|
DCBL0000136
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604521037
|
|
Ms. BAPINA BIRIK
|
UTKAL GRAMEEN BANK(607234)
|
|
198
|
RAIRAKHOL
|
OR-01-028-011-002/4712
(LUHAPANK)
|
2401028000NRG24130620230161947
|
13/06/2023
|
INDUMATI PRADHAN
|
2401028WL006337
|
INDUMATI PRADHAN
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521039
|
|
INDUMATI PRADHAN
|
DCB BANK LTD(607290)
|
|
199
|
RAIRAKHOL
|
OR-01-028-011-002/786040
(LUHAPANK)
|
2401028000NRG24130620230161949
|
13/06/2023
|
SUSAMA MAHAKUD
|
2401028WL006337
|
SUSAMA MAHAKUD
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521038
|
|
MRS SUSAMA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAIRAKHOL
|
OR-01-028-011-006/786028
(LUHAPANK)
|
2401028000NRG24130620230161957
|
13/06/2023
|
KUNI PRADHAN
|
2401028WL006337
|
KUNI PRADHAN
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521035
|
|
Mrs. KUNI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
201
|
RAIRAKHOL
|
OR-01-028-011-015/6057
(LUHAPANK)
|
2401028000NRG24130620230161961
|
13/06/2023
|
LATA MAHAKUDA
|
2401028WL006337
|
LATA MAHAKUDA
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521031
|
|
LALITA MAHAKUD
|
DCB BANK LTD(607290)
|
|
202
|
RAIRAKHOL
|
OR-01-028-011-015/6088
(LUHAPANK)
|
2401028000NRG24130620230161967
|
13/06/2023
|
MANJU BEHERA
|
2401028WL006337
|
MANJU BEHERA
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521033
|
|
MANJU BEHERA
|
DCB BANK LTD(607290)
|
|
203
|
RAIRAKHOL
|
OR-01-028-011-015/6091
(LUHAPANK)
|
2401028000NRG24130620230161968
|
13/06/2023
|
ABANTI BEHERA
|
2401028WL006337
|
ABANTI BEHERA
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521170
|
|
ABANI BEHERA
|
DCB BANK LTD(607290)
|
|
204
|
RAIRAKHOL
|
OR-01-028-011-015/6143
(LUHAPANK)
|
2401028000NRG24130620230161972
|
13/06/2023
|
DAMAYANTI PUSTHI
|
2401028WL006337
|
DAMAYANTI PUSTHI
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521034
|
|
DAMAYANTI PRUSTI
|
DCB BANK LTD(607290)
|
|
205
|
RAIRAKHOL
|
OR-01-028-011-015/786019
(LUHAPANK)
|
2401028000NRG24130620230161985
|
13/06/2023
|
KUMARI PRADHAN
|
2401028WL006337
|
KUMARI PRADHAN
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521030
|
|
KUMARI PRADHAN
|
DCB BANK LTD(607290)
|
|
206
|
RAIRAKHOL
|
OR-01-028-011-015/786020
(LUHAPANK)
|
2401028000NRG24130620230161986
|
13/06/2023
|
KALPANA PRADHAN
|
2401028WL006337
|
KALPANA PRADHAN
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521029
|
|
KALPANA PRADHAN
|
DCB BANK LTD(607290)
|
|
207
|
RAIRAKHOL
|
OR-01-028-011-015/786031
(LUHAPANK)
|
2401028000NRG24130620230161989
|
13/06/2023
|
GOURI HANSA
|
2401028WL006337
|
GOURI HANSA
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521032
|
|
GAURI HANSA
|
DCB BANK LTD(607290)
|
|
208
|
RAIRAKHOL
|
OR-01-028-011-015/786031
(LUHAPANK)
|
2401028000NRG24130620230161988
|
13/06/2023
|
LAMBODAR HANSA
|
2401028WL006337
|
LAMBODAR HANSA
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521041
|
|
MR LAMBODAR HANS
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIRAKHOL
|
OR-01-028-011-020/13219
(LUHAPANK)
|
2401028000NRG24130620230161870
|
13/06/2023
|
Manju Dehuri
|
2401028WL006334
|
Manju Dehuri
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521023
|
|
MANJU DEHURI
|
DCB BANK LTD(607290)
|
|
210
|
RAIRAKHOL
|
OR-01-028-011-020/13243
(LUHAPANK)
|
2401028000NRG24130620230161871
|
13/06/2023
|
RUBI BHOI
|
2401028WL006334
|
RUBI BHOI
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521028
|
|
RUBI BHOI
|
DCB BANK LTD(607290)
|
|
211
|
RAIRAKHOL
|
OR-01-028-011-020/15987
(LUHAPANK)
|
2401028000NRG24130620230161874
|
13/06/2023
|
SUJATA PRADHAN
|
2401028WL006334
|
SUJATA PRADHAN
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521025
|
|
SUJATA PRADHAN
|
DCB BANK LTD(607290)
|
|
212
|
RAIRAKHOL
|
OR-01-028-011-020/167998
(LUHAPANK)
|
2401028000NRG24130620230161877
|
13/06/2023
|
GOLAPI NAIK
|
2401028WL006334
|
GOLAPI NAIK
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521026
|
|
GOLAPI NAIK
|
DCB BANK LTD(607290)
|
|
213
|
RAIRAKHOL
|
OR-01-028-011-020/2855
(LUHAPANK)
|
2401028000NRG24130620230161883
|
13/06/2023
|
BRUNDA NAIK
|
2401028WL006334
|
BRUNDA NAIK
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521027
|
|
BRUNDA NAIK
|
DCB BANK LTD(607290)
|
|
214
|
RAIRAKHOL
|
OR-01-028-011-020/7860070
(LUHAPANK)
|
2401028000NRG24130620230161893
|
13/06/2023
|
URMILA NAIK
|
2401028WL006334
|
URMILA NAIK
|
00552
|
DCBL0000136
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604521024
|
|
URMILA NAIK
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241266
|
241266
|
|
|
|
|
|
|
|