|
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-01-028-008-002/808
(GADGADBAHAL)
|
2401028000NRG24060620230133702
|
07/06/2023
|
JYOSTNA MESWA
|
2401028WL005480
|
JYOSTNA MESWA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831973
|
|
MRS JYOSTNA MESHUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-004/188490
(GADGADBAHAL)
|
2401028000NRG24060620230133703
|
07/06/2023
|
SISILA BAA
|
2401028WL005480
|
SISILA BAA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831982
|
|
MISS SISILIA BAA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-004/732
(GADGADBAHAL)
|
2401028000NRG24060620230133705
|
07/06/2023
|
SIBIRIA SARENGA
|
2401028WL005480
|
SIBIRIA SARENGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831981
|
|
SIBIRIA SORENG
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188626
(GADGADBAHAL)
|
2401028000NRG24060620230133709
|
07/06/2023
|
BALAMADINA DUNG DUNG
|
2401028WL005480
|
BALAMADINA DUNG DUNG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831998
|
|
Mrs. BALAMDINA DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188629
(GADGADBAHAL)
|
2401028000NRG24060620230133710
|
07/06/2023
|
PUSPA ARTTI DUNG DUNG
|
2401028WL005480
|
PUSPA ARTTI DUNG DUNG
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832000
|
|
PUSPA ARTI JOJO
|
CANARA BANK(508532)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188651
(GADGADBAHAL)
|
2401028000NRG24060620230133711
|
07/06/2023
|
PRADEEP SARANGA
|
2401028WL005480
|
PRADEEP SARANGA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831999
|
|
MR PARDEEP SARENGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188753
(GADGADBAHAL)
|
2401028000NRG24060620230133738
|
07/06/2023
|
BHARATI PRADHAN
|
2401028WL005481
|
BHARATI PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831987
|
|
BHARATI PRADHAN U/G DOLAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-007/188756
(GADGADBAHAL)
|
2401028000NRG24060620230133717
|
07/06/2023
|
MADHURI TETE
|
2401028WL005480
|
MADHURI TETE
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832002
|
|
MISS MADHURI TETE
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-007/188757
(GADGADBAHAL)
|
2401028000NRG24060620230133718
|
07/06/2023
|
DAMAIN KERKETTA
|
2401028WL005480
|
DAMAIN KERKETTA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831980
|
|
DAMIEN KEREKATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24060620230133728
|
07/06/2023
|
RASAN KERKETA
|
2401028WL005480
|
RASAN KERKETA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832001
|
|
ROSAN KERKETA S/O ASHRITA KERKETA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24060620230133727
|
07/06/2023
|
ROHIT KERKETA
|
2401028WL005480
|
ROHIT KERKETA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831997
|
|
ROHIT KERKETA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-008/188668
(GADGADBAHAL)
|
2401028000NRG24060620230133769
|
07/06/2023
|
BRUNDABAN GIRINGA
|
2401028WL005482
|
BRUNDABAN GIRINGA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831990
|
|
MR BRUNDABAN GIRINGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-014/188747
(GADGADBAHAL)
|
2401028000NRG24060620230133781
|
07/06/2023
|
DILLIP MAJHI
|
2401028WL005482
|
DILLIP MAJHI
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831986
|
|
DILIP KUMAR MAJHI S/O-PRAHALLAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-003/188660
(GADGADBAHAL)
|
2401028000NRG24060620230133733
|
07/06/2023
|
SANTOSH PRADHAN
|
2401028WL005481
|
SANTOSH PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831989
|
|
SANTOSH KUMAR PRADHAN S/OCHABILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-007/188676
(GADGADBAHAL)
|
2401028000NRG24060620230133737
|
07/06/2023
|
AMITA NAIK
|
2401028WL005481
|
AMITA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832030
|
|
AMITA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24060620230133756
|
07/06/2023
|
PADMA SAHU
|
2401028WL005482
|
PADMA SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832014
|
|
PADMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24060620230133740
|
07/06/2023
|
RAJENDRA PRADHAN
|
2401028WL005481
|
RAJENDRA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832011
|
|
RAJENDRA KUMAR PRADHAN S/O BISHNU CHARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-008/15310
(GADGADBAHAL)
|
2401028000NRG24060620230133757
|
07/06/2023
|
BITHAL BISWAL
|
2401028WL005482
|
BITHAL BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832007
|
|
BITHAL BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-008/15311
(GADGADBAHAL)
|
2401028000NRG24060620230133758
|
07/06/2023
|
GITANJALI DHALA
|
2401028WL005482
|
GITANJALI DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832013
|
|
GITANJALI DHAL W/O UMA DHAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-008/15318
(GADGADBAHAL)
|
2401028000NRG24060620230133759
|
07/06/2023
|
DUTI MAJHI
|
2401028WL005482
|
DUTI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831984
|
|
DUTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24060620230133761
|
07/06/2023
|
Arati Pradhan
|
2401028WL005482
|
Arati Pradhan
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832015
|
|
ARATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/188573
(GADGADBAHAL)
|
2401028000NRG24060620230133762
|
07/06/2023
|
NETA DHALA
|
2401028WL005482
|
NETA DHALA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832021
|
|
NETA . DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24060620230133763
|
07/06/2023
|
BIPIN BISWAL
|
2401028WL005482
|
BIPIN BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831993
|
|
BIPINI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-008/188626
(GADGADBAHAL)
|
2401028000NRG24060620230133764
|
07/06/2023
|
JAMUNA BISWAL
|
2401028WL005482
|
JAMUNA BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832027
|
|
JAMUNA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24060620230133766
|
07/06/2023
|
BASANTI MAJHI
|
2401028WL005482
|
BASANTI MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831995
|
|
BASANTI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-008/188636
(GADGADBAHAL)
|
2401028000NRG24060620230133765
|
07/06/2023
|
NIRANJAN MAJHI
|
2401028WL005482
|
NIRANJAN MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831994
|
|
NIRANJAN MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-008/188669
(GADGADBAHAL)
|
2401028000NRG24060620230133742
|
07/06/2023
|
MINAKETAN PODHA
|
2401028WL005481
|
MINAKETAN PODHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832029
|
|
MINAKETAN PODH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-008/188670
(GADGADBAHAL)
|
2401028000NRG24060620230133743
|
07/06/2023
|
SABITA PRADHAN
|
2401028WL005481
|
SABITA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832019
|
|
SABITA PRADHAN W/O RAJENDRA KUMAR PRADH
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-008/188671
(GADGADBAHAL)
|
2401028000NRG24060620230133744
|
07/06/2023
|
BHARAT MAJHI
|
2401028WL005481
|
BHARAT MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831988
|
|
BHARAT MAJHEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-008/188674
(GADGADBAHAL)
|
2401028000NRG24060620230133745
|
07/06/2023
|
KETAN PRADHAN
|
2401028WL005481
|
KETAN PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832017
|
|
KETAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-008/188691
(GADGADBAHAL)
|
2401028000NRG24060620230133746
|
07/06/2023
|
JAGADISH DHAL
|
2401028WL005481
|
JAGADISH DHAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832026
|
|
JAGADISH DHAL
|
HDFC BANK LTD(607152)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-008/188693
(GADGADBAHAL)
|
2401028000NRG24060620230133770
|
07/06/2023
|
MINA DHAL
|
2401028WL005482
|
MINA DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832025
|
|
MINA DHAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-008/188705
(GADGADBAHAL)
|
2401028000NRG24060620230133748
|
07/06/2023
|
DINABANDHU MAJHI
|
2401028WL005481
|
DINABANDHU MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832031
|
|
Mr. DINABANDHU . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24060620230133752
|
07/06/2023
|
SABITRI GIRINGA
|
2401028WL005481
|
SABITRI GIRINGA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832012
|
|
SABETRI GIRINGA W/O RABINDRA GIRINGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24060620230133774
|
07/06/2023
|
TIKILI PRADHAN
|
2401028WL005482
|
TIKILI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831991
|
|
TIKILI PRADHAN W/O-GURUDEBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24060620230133775
|
07/06/2023
|
GOPI NAIK
|
2401028WL005482
|
GOPI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832005
|
|
GOPEE NAIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-014/188578
(GADGADBAHAL)
|
2401028000NRG24060620230133776
|
07/06/2023
|
MINI NAIK
|
2401028WL005482
|
MINI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831983
|
|
MINI NAYAK W/O GOPI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24060620230133777
|
07/06/2023
|
BIBHISAN PRADHAN
|
2401028WL005482
|
BIBHISAN PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832020
|
|
BIBHISHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24060620230133778
|
07/06/2023
|
SUMATI PRADHAN
|
2401028WL005482
|
SUMATI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831992
|
|
SUMATI PRADHAN W/O BIBHISAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-014/188738
(GADGADBAHAL)
|
2401028000NRG24060620230133779
|
07/06/2023
|
NATH NAIK
|
2401028WL005482
|
NATH NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832018
|
|
NATH NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-014/188739
(GADGADBAHAL)
|
2401028000NRG24060620230133754
|
07/06/2023
|
RISNA PRADHAN
|
2401028WL005481
|
RISNA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831996
|
|
RISNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-014/188746
(GADGADBAHAL)
|
2401028000NRG24060620230133780
|
07/06/2023
|
SUSHIL PULEI
|
2401028WL005482
|
SUSHIL PULEI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832016
|
|
SUSHIL PALEI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24060620230133783
|
07/06/2023
|
PADMINI MAJHI
|
2401028WL005482
|
PADMINI MAJHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832035
|
|
PADMINI MAJHI W/O PRAHALAD MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-014/454
(GADGADBAHAL)
|
2401028000NRG24060620230133784
|
07/06/2023
|
KIRANBALA PRADHAN
|
2401028WL005482
|
KIRANBALA PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832024
|
|
KIRANBALA PRADHAN W/O AMRESH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-003/188614
(GADGADBAHAL)
|
2401028000NRG24060620230133729
|
07/06/2023
|
SOBHAGINI PRADHAN
|
2401028WL005481
|
SOBHAGINI PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832032
|
|
SOBHAGINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-007/188735
(GADGADBAHAL)
|
2401028000NRG24060620230133715
|
07/06/2023
|
PRIYANKA DUNGDUNG
|
2401028WL005480
|
PRIYANKA DUNGDUNG
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832036
|
|
PRIYANKA DUNGDUNG
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-008/264
(GADGADBAHAL)
|
2401028000NRG24060620230133753
|
07/06/2023
|
SANKAR SAHU
|
2401028WL005481
|
SANKAR SAHU
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831985
|
|
SHANKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-014/16290
(GADGADBAHAL)
|
2401028000NRG24060620230133773
|
07/06/2023
|
GURUDAV PRADHAN
|
2401028WL005482
|
GURUDAV PRADHAN
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832006
|
|
GURUDEV PRADHAN S/O KHAGESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-003/188622
(GADGADBAHAL)
|
2401028000NRG24060620230133730
|
07/06/2023
|
SUDAM PRADHAN
|
2401028WL005481
|
SUDAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832033
|
|
Mr. SUDAM PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-003/188623
(GADGADBAHAL)
|
2401028000NRG24060620230133731
|
07/06/2023
|
TULASA PRADHAN
|
2401028WL005481
|
TULASA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832034
|
|
Mrs. TULSHA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-003/188662
(GADGADBAHAL)
|
2401028000NRG24060620230133734
|
07/06/2023
|
CHITRA PRADHAN
|
2401028WL005481
|
CHITRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832022
|
|
CHITRABATI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-004/737
(GADGADBAHAL)
|
2401028000NRG24060620230133706
|
07/06/2023
|
BONODA TETE
|
2401028WL005480
|
BONODA TETE
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831979
|
|
Mr. BINOD TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24060620230133736
|
07/06/2023
|
LIJA PRADHAN
|
2401028WL005481
|
LIJA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832023
|
|
MISS LIJA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-007/188394
(GADGADBAHAL)
|
2401028000NRG24060620230133735
|
07/06/2023
|
PADMALOCHAN PRADHAN
|
2401028WL005481
|
PADMALOCHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832003
|
|
MR PADMALOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-007/188425
(GADGADBAHAL)
|
2401028000NRG24060620230133707
|
07/06/2023
|
HERMAN KERKETA
|
2401028WL005480
|
HERMAN KERKETA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832004
|
|
Mr. HARAMAN KERKATA
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-007/188671
(GADGADBAHAL)
|
2401028000NRG24060620230133713
|
07/06/2023
|
BENEDIKTA DUNG DUNG
|
2401028WL005480
|
BENEDIKTA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832041
|
|
Miss. BENEDIKTA DUNGADUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-007/188755
(GADGADBAHAL)
|
2401028000NRG24060620230133716
|
07/06/2023
|
URBASHI JAGADALA
|
2401028WL005480
|
URBASHI JAGADALA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832042
|
|
URBASHI JAGADALA
|
ODISHA GRAMYA BANK(607060)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-007/188759
(GADGADBAHAL)
|
2401028000NRG24060620230133719
|
07/06/2023
|
HELLRIAN DUNGDUNG
|
2401028WL005480
|
HELLRIAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832039
|
|
Mrs. HELLRIAN DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-007/188760
(GADGADBAHAL)
|
2401028000NRG24060620230133720
|
07/06/2023
|
BERNADET SARENG
|
2401028WL005480
|
BERNADET SARENG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832038
|
|
Mrs. BERNADET SARENG
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-007/548
(GADGADBAHAL)
|
2401028000NRG24060620230133722
|
07/06/2023
|
Pitrus Tete
|
2401028WL005480
|
Pitrus Tete
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832008
|
|
Mr. PITRUS TETE
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-007/553
(GADGADBAHAL)
|
2401028000NRG24060620230133724
|
07/06/2023
|
BERETUS DUNG DUNG
|
2401028WL005480
|
BERETUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831972
|
|
Mr. GEANTUSH . DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-007/553
(GADGADBAHAL)
|
2401028000NRG24060620230133725
|
07/06/2023
|
BIPIN DUNG DUNG
|
2401028WL005480
|
BIPIN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832040
|
|
Mr. BIPIN DUNGDUNG
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-007/554
(GADGADBAHAL)
|
2401028000NRG24060620230133726
|
07/06/2023
|
Asrita Kerketa
|
2401028WL005480
|
Asrita Kerketa
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832037
|
|
ASERITA KERKETA
|
UTKAL GRAMEEN BANK(607234)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-008/15298
(GADGADBAHAL)
|
2401028000NRG24060620230133755
|
07/06/2023
|
KAMBHU SAHU
|
2401028WL005482
|
KAMBHU SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831975
|
|
KAMBU SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-008/15309
(GADGADBAHAL)
|
2401028000NRG24060620230133739
|
07/06/2023
|
BISHNU PRADHAN
|
2401028WL005481
|
BISHNU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832009
|
|
BISHNU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-008/15746
(GADGADBAHAL)
|
2401028000NRG24060620230133760
|
07/06/2023
|
SHANKARSAN PRADHAN
|
2401028WL005482
|
SHANKARSAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831968
|
|
Mr. SANKARSHAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
67
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24060620230133767
|
07/06/2023
|
BHAGYA SAHU
|
2401028WL005482
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831970
|
|
BHAGYA . SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
68
|
RAIRAKHOL
|
OR-01-028-008-008/188665
(GADGADBAHAL)
|
2401028000NRG24060620230133768
|
07/06/2023
|
SUNIL KUMAR PRADHAN
|
2401028WL005482
|
SUNIL KUMAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461832028
|
|
Mr. SUNIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
RAIRAKHOL
|
OR-01-028-008-008/188692
(GADGADBAHAL)
|
2401028000NRG24060620230133747
|
07/06/2023
|
JOSHODA DHAL
|
2401028WL005481
|
JOSHODA DHAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831971
|
|
JOSADA DHALA
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
RAIRAKHOL
|
OR-01-028-008-008/253
(GADGADBAHAL)
|
2401028000NRG24060620230133749
|
07/06/2023
|
KARTIKA SAHU
|
2401028WL005481
|
KARTIKA SAHU
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461832010
|
|
Mr. KARTTIK SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
RAIRAKHOL
|
OR-01-028-008-008/255
(GADGADBAHAL)
|
2401028000NRG24060620230133750
|
07/06/2023
|
AJIT KU KANDARA
|
2401028WL005481
|
AJIT KU KANDARA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831974
|
|
Mr. AJIT KUMAR KANDARA
|
UTKAL GRAMEEN BANK(607234)
|
|
72
|
RAIRAKHOL
|
OR-01-028-008-008/262
(GADGADBAHAL)
|
2401028000NRG24060620230133751
|
07/06/2023
|
RABI GIRINGA
|
2401028WL005481
|
RABI GIRINGA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831969
|
|
RABINDRA GIRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIRAKHOL
|
OR-01-028-008-014/435
(GADGADBAHAL)
|
2401028000NRG24060620230133782
|
07/06/2023
|
PRAHALLAD MAJHI
|
2401028WL005482
|
PRAHALLAD MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2461831978
|
|
Mr. PRAHALLAD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
74
|
RAIRAKHOL
|
OR-01-028-008-008/188739
(GADGADBAHAL)
|
2401028000NRG24060620230133771
|
07/06/2023
|
SUSHIL KUMAR PRADHAN
|
2401028WL005482
|
SUSHIL KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1185
|
1185
|
Processed
|
12/06/2023
|
|
2461831976
|
|
Mr. SUSHIL KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-008-008/188740
(GADGADBAHAL)
|
2401028000NRG24060620230133772
|
07/06/2023
|
SUSANTA KUMAR PRADHAN
|
2401028WL005482
|
SUSANTA KUMAR PRADHAN
|
00552
|
DCBL0000136
|
1185
|
1185
|
Rejected
|
12/06/2023
|
|
2461831977
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104280
|
104280
|
|
|
|
|
|
|
|