|
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-01-028-008-008/188668
(GADGADBAHAL)
|
2401028000NRG24220520230076518
|
22/05/2023
|
BRUNDABAN GIRINGA
|
2401028WL003284
|
BRUNDABAN GIRINGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364646
|
|
MR BRUNDABAN GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-012/188380
(GADGADBAHAL)
|
2401028000NRG24220520230076492
|
22/05/2023
|
Rebati Rana
|
2401028WL003283
|
Rebati Rana
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364716
|
|
MISS REBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-012/188547
(GADGADBAHAL)
|
2401028000NRG24220520230076494
|
22/05/2023
|
GIRISH CHANDRA RANA
|
2401028WL003283
|
GIRISH CHANDRA RANA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364644
|
|
Mr GIRISH CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-012/188555
(GADGADBAHAL)
|
2401028000NRG24220520230076497
|
22/05/2023
|
MAMITA DEHURI
|
2401028WL003283
|
MAMITA DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364647
|
|
MS MAMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-012/188562
(GADGADBAHAL)
|
2401028000NRG24220520230076499
|
22/05/2023
|
SUNITA DEHURI
|
2401028WL003283
|
SUNITA DEHURI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364648
|
|
SUNITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-012/472
(GADGADBAHAL)
|
2401028000NRG24220520230076502
|
22/05/2023
|
Prajapati Rana
|
2401028WL003283
|
Prajapati Rana
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364645
|
|
MR PRAJAPATI RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-014/188747
(GADGADBAHAL)
|
2401028000NRG24220520230076530
|
22/05/2023
|
DILLIP MAJHI
|
2401028WL003284
|
DILLIP MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364715
|
|
DILIP KUMAR MAJHI S/O-PRAHALLAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24220520230076505
|
22/05/2023
|
PADMA SAHU
|
2401028WL003284
|
PADMA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364659
|
|
PADMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-008/15310
(GADGADBAHAL)
|
2401028000NRG24220520230076506
|
22/05/2023
|
BITHAL BISWAL
|
2401028WL003284
|
BITHAL BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364710
|
|
BITHAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/15311
(GADGADBAHAL)
|
2401028000NRG24220520230076507
|
22/05/2023
|
GITANJALI DHALA
|
2401028WL003284
|
GITANJALI DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364707
|
|
GITANJALI DHAL W/O UMA DHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-008/15318
(GADGADBAHAL)
|
2401028000NRG24220520230076508
|
22/05/2023
|
DUTI MAJHI
|
2401028WL003284
|
DUTI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364711
|
|
DUTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24220520230076510
|
22/05/2023
|
Arati Pradhan
|
2401028WL003284
|
Arati Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364709
|
|
ARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-008/188573
(GADGADBAHAL)
|
2401028000NRG24220520230076511
|
22/05/2023
|
NETA DHALA
|
2401028WL003284
|
NETA DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364680
|
|
NETA . DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24220520230076512
|
22/05/2023
|
BIPIN BISWAL
|
2401028WL003284
|
BIPIN BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364655
|
|
BIPINI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24220520230076513
|
22/05/2023
|
JAMUNA BISWAL
|
2401028WL003284
|
JAMUNA BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364679
|
|
JAMUNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24220520230076515
|
22/05/2023
|
BASANTI MAJHI
|
2401028WL003284
|
BASANTI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364658
|
|
BASANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24220520230076514
|
22/05/2023
|
NIRANJAN MAJHI
|
2401028WL003284
|
NIRANJAN MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364657
|
|
NIRANJAN MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-008/188655
(GADGADBAHAL)
|
2401028000NRG24220520230076534
|
22/05/2023
|
KSHIRADI SAHU
|
2401028WL003285
|
KSHIRADI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364674
|
|
KSHIRADI SAHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/188664
(GADGADBAHAL)
|
2401028000NRG24220520230076536
|
22/05/2023
|
SANTOSINI SAHOO
|
2401028WL003285
|
SANTOSINI SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364676
|
|
SANTOSINI SAHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/188675
(GADGADBAHAL)
|
2401028000NRG24220520230076537
|
22/05/2023
|
BIBAN BISWAL
|
2401028WL003285
|
BIBAN BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364656
|
|
BIBAN BISHBAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/188678
(GADGADBAHAL)
|
2401028000NRG24220520230076538
|
22/05/2023
|
SUBRAT SAHU
|
2401028WL003285
|
SUBRAT SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364662
|
|
SUBRAT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/188679
(GADGADBAHAL)
|
2401028000NRG24220520230076539
|
22/05/2023
|
SANTOSH SAHU
|
2401028WL003285
|
SANTOSH SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364702
|
|
SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-008/188680
(GADGADBAHAL)
|
2401028000NRG24220520230076540
|
22/05/2023
|
RINKI SAHU
|
2401028WL003285
|
RINKI SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364701
|
|
RINKI SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24220520230076519
|
22/05/2023
|
MINA DHAL
|
2401028WL003284
|
MINA DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364673
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-008/188699
(GADGADBAHAL)
|
2401028000NRG24220520230076541
|
22/05/2023
|
MURALI DHAL
|
2401028WL003285
|
MURALI DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364681
|
|
MURALI DHAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-008/188706
(GADGADBAHAL)
|
2401028000NRG24220520230076542
|
22/05/2023
|
PRATIMA PODHA
|
2401028WL003285
|
PRATIMA PODHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364677
|
|
PRATIMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-008/188708
(GADGADBAHAL)
|
2401028000NRG24220520230076543
|
22/05/2023
|
JHAGADU MAJHI
|
2401028WL003285
|
JHAGADU MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364660
|
|
JHAGUDU MAJHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-008/188729
(GADGADBAHAL)
|
2401028000NRG24220520230076544
|
22/05/2023
|
PRATIMA SAHOO
|
2401028WL003285
|
PRATIMA SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364651
|
|
PRATIMA SAHOO D/O-SANTOSHINI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-008/188742
(GADGADBAHAL)
|
2401028000NRG24220520230076545
|
22/05/2023
|
BABITA SAHU
|
2401028WL003285
|
BABITA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364670
|
|
MS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-008/188744
(GADGADBAHAL)
|
2401028000NRG24220520230076546
|
22/05/2023
|
GANESH SAHU
|
2401028WL003285
|
GANESH SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364661
|
|
GANESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-008/188745
(GADGADBAHAL)
|
2401028000NRG24220520230076547
|
22/05/2023
|
ANSUMAN SAHOO
|
2401028WL003285
|
ANSUMAN SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364667
|
|
ANSUMAN SAHOO S/O HADIBANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-008/188746
(GADGADBAHAL)
|
2401028000NRG24220520230076548
|
22/05/2023
|
LIPSA SAHOO
|
2401028WL003285
|
LIPSA SAHOO
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364654
|
|
LIPSA SAHOO D/O SURENDRA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-008/259
(GADGADBAHAL)
|
2401028000NRG24220520230076551
|
22/05/2023
|
SALI GIRINGA
|
2401028WL003285
|
SALI GIRINGA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364665
|
|
SOLI GIRINGA W/O SHANKAR GIRINGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-011/15777
(GADGADBAHAL)
|
2401028000NRG24220520230076552
|
22/05/2023
|
Balaram Rana
|
2401028WL003285
|
Balaram Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364712
|
|
BALARAM RANA S/O-MADHU RANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-011/15782
(GADGADBAHAL)
|
2401028000NRG24220520230076553
|
22/05/2023
|
KANHU RANA
|
2401028WL003285
|
KANHU RANA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364714
|
|
KANHU RANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-011/15797
(GADGADBAHAL)
|
2401028000NRG24220520230076554
|
22/05/2023
|
SAMBHU PRADHAN
|
2401028WL003285
|
SAMBHU PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364713
|
|
SAMBHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-011/15802
(GADGADBAHAL)
|
2401028000NRG24220520230076555
|
22/05/2023
|
Ratan Rana
|
2401028WL003285
|
Ratan Rana
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364704
|
|
RATAN RANA S/O LAKSHMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-011/15806
(GADGADBAHAL)
|
2401028000NRG24220520230076556
|
22/05/2023
|
ARUNA NAYAK
|
2401028WL003285
|
ARUNA NAYAK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364672
|
|
ARUN NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-011/15806
(GADGADBAHAL)
|
2401028000NRG24220520230076557
|
22/05/2023
|
SAUDAMNINI NAYAK
|
2401028WL003285
|
SAUDAMNINI NAYAK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364705
|
|
SAUDA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-011/15807
(GADGADBAHAL)
|
2401028000NRG24220520230076558
|
22/05/2023
|
BALARAM BUDAYAK
|
2401028WL003285
|
BALARAM BUDAYAK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364706
|
|
BALARAM BUDAEK S/O SHYAM BUDAEK
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-011/188582
(GADGADBAHAL)
|
2401028000NRG24220520230076559
|
22/05/2023
|
DEBA NAIK
|
2401028WL003285
|
DEBA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364653
|
|
DEBA NAIK S/O PALAU NAIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-011/188583
(GADGADBAHAL)
|
2401028000NRG24220520230076561
|
22/05/2023
|
ANUPAMA PODHA
|
2401028WL003285
|
ANUPAMA PODHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364671
|
|
ANUPAMA PODHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-011/188583
(GADGADBAHAL)
|
2401028000NRG24220520230076560
|
22/05/2023
|
BAIRAGI PODHA
|
2401028WL003285
|
BAIRAGI PODHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364668
|
|
BAIRAGI PODHA S/O DHARMU PODHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-011/188584
(GADGADBAHAL)
|
2401028000NRG24220520230076562
|
22/05/2023
|
BIJAYA BANKA
|
2401028WL003285
|
BIJAYA BANKA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364703
|
|
BIJAY BANKA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-011/188584
(GADGADBAHAL)
|
2401028000NRG24220520230076563
|
22/05/2023
|
JAYANTI BANKA
|
2401028WL003285
|
JAYANTI BANKA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364678
|
|
JAYANTI BANKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24220520230076523
|
22/05/2023
|
TIKILI PRADHAN
|
2401028WL003284
|
TIKILI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364649
|
|
TIKILI PRADHAN W/O-GURUDEBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24220520230076524
|
22/05/2023
|
GOPI NAIK
|
2401028WL003284
|
GOPI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364708
|
|
GOPEE NAIK
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24220520230076525
|
22/05/2023
|
MINI NAIK
|
2401028WL003284
|
MINI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364650
|
|
MINI NAYAK W/O GOPI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24220520230076526
|
22/05/2023
|
BIBHISAN PRADHAN
|
2401028WL003284
|
BIBHISAN PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364675
|
|
BIBHISHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24220520230076527
|
22/05/2023
|
SUMATI PRADHAN
|
2401028WL003284
|
SUMATI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364652
|
|
SUMATI PRADHAN W/O BIBHISAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-014/188738
(GADGADBAHAL)
|
2401028000NRG24220520230076528
|
22/05/2023
|
NATH NAIK
|
2401028WL003284
|
NATH NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364663
|
|
NATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-014/188746
(GADGADBAHAL)
|
2401028000NRG24220520230076529
|
22/05/2023
|
SUSHIL PULEI
|
2401028WL003284
|
SUSHIL PULEI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364664
|
|
SUSHIL PALEI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24220520230076532
|
22/05/2023
|
PADMINI MAJHI
|
2401028WL003284
|
PADMINI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364666
|
|
PADMINI MAJHI W/O PRAHALAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-014/454
(GADGADBAHAL)
|
2401028000NRG24220520230076533
|
22/05/2023
|
KIRANBALA PRADHAN
|
2401028WL003284
|
KIRANBALA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364669
|
|
KIRANBALA PRADHAN W/O AMRESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-008/188747
(GADGADBAHAL)
|
2401028000NRG24220520230076549
|
22/05/2023
|
JAMUNA SAHU
|
2401028WL003285
|
JAMUNA SAHU
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364682
|
|
Miss. JAMUNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24220520230076522
|
22/05/2023
|
GURUDAV PRADHAN
|
2401028WL003284
|
GURUDAV PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364700
|
|
GURUDEV PRADHAN S/O KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-007/188620
(GADGADBAHAL)
|
2401028000NRG24220520230076482
|
22/05/2023
|
NABIN DEHURI
|
2401028WL003283
|
NABIN DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364694
|
|
Mr. NABIN DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-007/188623
(GADGADBAHAL)
|
2401028000NRG24220520230076483
|
22/05/2023
|
Nari pradhan
|
2401028WL003283
|
Nari pradhan
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364698
|
|
Mr. NARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-007/188708
(GADGADBAHAL)
|
2401028000NRG24220520230076485
|
22/05/2023
|
SANATAN DEHURI
|
2401028WL003283
|
SANATAN DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364684
|
|
Mr. SANATAN DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24220520230076504
|
22/05/2023
|
KAMBHU SAHU
|
2401028WL003284
|
KAMBHU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364641
|
|
KAMBU SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24220520230076509
|
22/05/2023
|
SHANKARSAN PRADHAN
|
2401028WL003284
|
SHANKARSAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364638
|
|
Mr. SANKARSHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24220520230076516
|
22/05/2023
|
BHAGYA SAHU
|
2401028WL003284
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364639
|
|
BHAGYA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-008/188663
(GADGADBAHAL)
|
2401028000NRG24220520230076535
|
22/05/2023
|
BIHARILAL BISWAL
|
2401028WL003285
|
BIHARILAL BISWAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364718
|
|
Mr. BIHARI LAL BISWAL
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-008/188665
(GADGADBAHAL)
|
2401028000NRG24220520230076517
|
22/05/2023
|
SUNIL KUMAR PRADHAN
|
2401028WL003284
|
SUNIL KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364695
|
|
Mr. SUNIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-008/259
(GADGADBAHAL)
|
2401028000NRG24220520230076550
|
22/05/2023
|
SHANKARSHANA GIRINGA
|
2401028WL003285
|
SHANKARSHANA GIRINGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364683
|
|
MR SHANKARSHAN GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-012/15827
(GADGADBAHAL)
|
2401028000NRG24220520230076487
|
22/05/2023
|
JANGYASENI DEHURI
|
2401028WL003283
|
JANGYASENI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364685
|
|
MRS JANGYASINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIRAKHOL
|
OR-01-028-008-012/15827
(GADGADBAHAL)
|
2401028000NRG24220520230076486
|
22/05/2023
|
NARAYANA DEHURI
|
2401028WL003283
|
NARAYANA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364693
|
|
Mr. NARAYANA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIRAKHOL
|
OR-01-028-008-012/15828
(GADGADBAHAL)
|
2401028000NRG24220520230076489
|
22/05/2023
|
ANNAPURNNA DEHURI
|
2401028WL003283
|
ANNAPURNNA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364686
|
|
Mrs. ANNAPURNNA DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIRAKHOL
|
OR-01-028-008-012/15828
(GADGADBAHAL)
|
2401028000NRG24220520230076488
|
22/05/2023
|
JATANA DEHURI
|
2401028WL003283
|
JATANA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364692
|
|
Mr. JATAN DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIRAKHOL
|
OR-01-028-008-012/15830
(GADGADBAHAL)
|
2401028000NRG24220520230076490
|
22/05/2023
|
Srabani Dehury
|
2401028WL003283
|
Srabani Dehury
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364691
|
|
Mrs. SRABANI DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIRAKHOL
|
OR-01-028-008-012/188378
(GADGADBAHAL)
|
2401028000NRG24220520230076491
|
22/05/2023
|
SANTOSHINI RANA
|
2401028WL003283
|
SANTOSHINI RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364690
|
|
SANTOSHINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIRAKHOL
|
OR-01-028-008-012/188381
(GADGADBAHAL)
|
2401028000NRG24220520230076493
|
22/05/2023
|
SAROJINI DEHURI
|
2401028WL003283
|
SAROJINI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364688
|
|
MRS SAROJINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIRAKHOL
|
OR-01-028-008-012/188550
(GADGADBAHAL)
|
2401028000NRG24220520230076495
|
22/05/2023
|
KUMARI DEHURI
|
2401028WL003283
|
KUMARI DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364697
|
|
Mrs. KUMARI DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIRAKHOL
|
OR-01-028-008-012/188553
(GADGADBAHAL)
|
2401028000NRG24220520230076496
|
22/05/2023
|
SUSANT DEHURI
|
2401028WL003283
|
SUSANT DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364696
|
|
Mr. SUSANTA DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-008-012/188559
(GADGADBAHAL)
|
2401028000NRG24220520230076498
|
22/05/2023
|
SUNIL DEHURI
|
2401028WL003283
|
SUNIL DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364699
|
|
Mr. SUNIL DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
RAIRAKHOL
|
OR-01-028-008-012/468
(GADGADBAHAL)
|
2401028000NRG24220520230076500
|
22/05/2023
|
GARIBCHANDRA RANA
|
2401028WL003283
|
GARIBCHANDRA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364640
|
|
Mr. GARIBA RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
77
|
RAIRAKHOL
|
OR-01-028-008-012/468
(GADGADBAHAL)
|
2401028000NRG24220520230076501
|
22/05/2023
|
MANJULATA RANA
|
2401028WL003283
|
MANJULATA RANA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364689
|
|
MANJU RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIRAKHOL
|
OR-01-028-008-012/472
(GADGADBAHAL)
|
2401028000NRG24220520230076503
|
22/05/2023
|
Bhawani rana
|
2401028WL003283
|
Bhawani rana
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856364687
|
|
Mrs. BHABANI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24220520230076531
|
22/05/2023
|
PRAHALLAD MAJHI
|
2401028WL003284
|
PRAHALLAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364717
|
|
Mr. PRAHALLAD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
80
|
RAIRAKHOL
|
OR-01-028-008-008/188739
(GADGADBAHAL)
|
2401028000NRG24220520230076520
|
22/05/2023
|
SUSHIL KUMAR PRADHAN
|
2401028WL003284
|
SUSHIL KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364642
|
|
Mr. SUSHIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
RAIRAKHOL
|
OR-01-028-008-008/188740
(GADGADBAHAL)
|
2401028000NRG24220520230076521
|
22/05/2023
|
SUSANTA KUMAR PRADHAN
|
2401028WL003284
|
SUSANTA KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856364643
|
|
SHRI SUNANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120159
|
120159
|
|
|
|
|
|
|
|