|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIRAKHOL
|
OR-01-028-002-001/16672
(BADMAL)
|
2401028000NRG24210620230187334
|
22/06/2023
|
JYOTILAL PRADHAN
|
2401028WL007119
|
JYOTILAL PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946625
|
|
JYOTILAL PRADHAN S/O UMAKANTA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-002-001/1137
(BADMAL)
|
2401028000NRG24210620230187301
|
22/06/2023
|
GAYADHAR PENTHEI
|
2401028WL007119
|
GAYADHAR PENTHEI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946632
|
|
GAYADHAR PANTHEI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-002-001/1166
(BADMAL)
|
2401028000NRG24210620230187302
|
22/06/2023
|
BENUDHAR MIRDHA
|
2401028WL007119
|
BENUDHAR MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946633
|
|
SHRI BENU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-002-001/1167
(BADMAL)
|
2401028000NRG24210620230187303
|
22/06/2023
|
ASWINI MAHANANDA
|
2401028WL007119
|
ASWINI MAHANANDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946646
|
|
ASWINI MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-002-001/1178
(BADMAL)
|
2401028000NRG24210620230187304
|
22/06/2023
|
BASANTA NAIK
|
2401028WL007119
|
BASANTA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946634
|
|
BASANTA NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-002-001/1181
(BADMAL)
|
2401028000NRG24210620230187306
|
22/06/2023
|
HARA MIRDHA
|
2401028WL007119
|
HARA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946668
|
|
MISS HIRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-002-001/1181
(BADMAL)
|
2401028000NRG24210620230187305
|
22/06/2023
|
THABIRA MIRDHA
|
2401028WL007119
|
THABIRA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946635
|
|
THABIR MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-002-001/1186
(BADMAL)
|
2401028000NRG24210620230187307
|
22/06/2023
|
ABHILA THAPA
|
2401028WL007119
|
ABHILA THAPA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946687
|
|
ABHILYA THAPA S/O JOGINDRA THAPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-002-001/1359
(BADMAL)
|
2401028000NRG24210620230187308
|
22/06/2023
|
ASHOK MALLIK
|
2401028WL007119
|
ASHOK MALLIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946686
|
|
ASHOK MALLIK
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-002-001/1361
(BADMAL)
|
2401028000NRG24210620230187309
|
22/06/2023
|
HEMSAGAR SAHU
|
2401028WL007119
|
HEMSAGAR SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946630
|
|
HEMSAGAR SAHU S/O ANIRUDHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028000NRG24210620230187310
|
22/06/2023
|
BHUBAN GHIBILA
|
2401028WL007119
|
BHUBAN GHIBILA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946626
|
|
BHUBANA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-002-001/1375
(BADMAL)
|
2401028000NRG24210620230187311
|
22/06/2023
|
PADMA GHIBILA
|
2401028WL007119
|
PADMA GHIBILA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946672
|
|
PADMA GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-002-001/1379
(BADMAL)
|
2401028000NRG24210620230187313
|
22/06/2023
|
BEDAMTI SETHI
|
2401028WL007119
|
BEDAMTI SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946675
|
|
MISS BEDAMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-002-001/1379
(BADMAL)
|
2401028000NRG24210620230187312
|
22/06/2023
|
BIJU SETHI
|
2401028WL007119
|
BIJU SETHI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946684
|
|
BIJU SETHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-002-001/1443
(BADMAL)
|
2401028000NRG24210620230187315
|
22/06/2023
|
JEMA BAGHA
|
2401028WL007119
|
JEMA BAGHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946676
|
|
JEMA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-002-001/1443
(BADMAL)
|
2401028000NRG24210620230187314
|
22/06/2023
|
RADHESHYAM BAGH
|
2401028WL007119
|
RADHESHYAM BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946628
|
|
RADHESHYAM BAGH & JEMA BAGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-002-001/1450
(BADMAL)
|
2401028000NRG24210620230187316
|
22/06/2023
|
BASUDEV BAGH
|
2401028WL007119
|
BASUDEV BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946644
|
|
SHRI BASUDEB BAGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-002-001/14586
(BADMAL)
|
2401028000NRG24210620230187317
|
22/06/2023
|
FAKIRA MIRDHA
|
2401028WL007119
|
FAKIRA MIRDHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946641
|
|
FAKIRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-002-001/1474
(BADMAL)
|
2401028000NRG24210620230187318
|
22/06/2023
|
ARAT MAHANANDA
|
2401028WL007119
|
ARAT MAHANANDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946636
|
|
ARATI MAHANANDA W/O ALEKHA MAHANANDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-002-001/1496
(BADMAL)
|
2401028000NRG24210620230187319
|
22/06/2023
|
GANDHAR SAHU
|
2401028WL007119
|
GANDHAR SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946682
|
|
GANDHARBA SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-002-001/1517
(BADMAL)
|
2401028000NRG24210620230187320
|
22/06/2023
|
RAGHUNATH JAGAT
|
2401028WL007119
|
RAGHUNATH JAGAT
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946643
|
|
RAGHUNATH JAGAT
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-002-001/15441
(BADMAL)
|
2401028000NRG24210620230187321
|
22/06/2023
|
RABI BHUKTA
|
2401028WL007119
|
RABI BHUKTA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946654
|
|
RABI BHUKTA S/O-NAKULA
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-002-001/15454
(BADMAL)
|
2401028000NRG24210620230187498
|
22/06/2023
|
ANTARJYAMI BARIK
|
2401028WL007128
|
ANTARJYAMI BARIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946627
|
|
ANTARJYAMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-002-001/15454
(BADMAL)
|
2401028000NRG24210620230187499
|
22/06/2023
|
PREMALATA BARIK
|
2401028WL007128
|
PREMALATA BARIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946671
|
|
PREMLATA BARIK W/O ANTARYAMI BARIK
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-002-001/16176
(BADMAL)
|
2401028000NRG24210620230187322
|
22/06/2023
|
KULAMANI PRADHAN
|
2401028WL007119
|
KULAMANI PRADHAN
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946656
|
|
KULAMANI PRADHAN S/O SUDARSAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-002-001/16219
(BADMAL)
|
2401028000NRG24210620230187323
|
22/06/2023
|
BHIMA JAL
|
2401028WL007119
|
BHIMA JAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946679
|
|
BHIMA JAL S/O DIBAKAR JAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-002-001/16220
(BADMAL)
|
2401028000NRG24210620230187324
|
22/06/2023
|
RADHAKANTA GHIBILA
|
2401028WL007119
|
RADHAKANTA GHIBILA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946629
|
|
RADHAKANT BHIBILA S/O SANKAR GHIBHILA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-002-001/16286
(BADMAL)
|
2401028000NRG24210620230187325
|
22/06/2023
|
BABULAL RANA
|
2401028WL007119
|
BABULAL RANA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946662
|
|
BABULA RANA S/O BRAJA RANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-002-001/16286
(BADMAL)
|
2401028000NRG24210620230187326
|
22/06/2023
|
BASANTI RANA
|
2401028WL007119
|
BASANTI RANA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946657
|
|
BASNTI RANA W/OBABULAL RANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-002-001/16552
(BADMAL)
|
2401028000NRG24210620230187327
|
22/06/2023
|
RAMESH BISWAL
|
2401028WL007119
|
RAMESH BISWAL
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946666
|
|
RAMESH CHANDRA BISWAL S/O BASANTA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-002-001/16556
(BADMAL)
|
2401028000NRG24210620230187329
|
22/06/2023
|
SITANJALI PENTHEI
|
2401028WL007119
|
SITANJALI PENTHEI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946673
|
|
SITANJALI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-002-001/16556
(BADMAL)
|
2401028000NRG24210620230187328
|
22/06/2023
|
SUDARSAN PENTHEI
|
2401028WL007119
|
SUDARSAN PENTHEI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946655
|
|
SUDARSHAN PENTHEI S/O-BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-002-001/16578
(BADMAL)
|
2401028000NRG24210620230187330
|
22/06/2023
|
RANJIT NAIK
|
2401028WL007119
|
RANJIT NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946659
|
|
RANJIT NAIK S/O SAHEBA NAIK
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-002-001/16606
(BADMAL)
|
2401028000NRG24210620230187331
|
22/06/2023
|
SANTOSH MEHER
|
2401028WL007119
|
SANTOSH MEHER
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946661
|
|
SANTOSH MEHER S/O DHARMU MEHER
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-002-001/16611
(BADMAL)
|
2401028000NRG24210620230187332
|
22/06/2023
|
GITA GHIBILA
|
2401028WL007119
|
GITA GHIBILA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946631
|
|
GITA GHIBILA D/O DHARANI GHIBILA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-002-001/16612
(BADMAL)
|
2401028000NRG24210620230187333
|
22/06/2023
|
SUSANTA BAG
|
2401028WL007119
|
SUSANTA BAG
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946670
|
|
SUSANTA BAGHA S/O RADHESHYAM BAGHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-002-001/1704
(BADMAL)
|
2401028000NRG24210620230187335
|
22/06/2023
|
BRUNDABANA THAPA
|
2401028WL007119
|
BRUNDABANA THAPA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946647
|
|
BRUNDABAN THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIRAKHOL
|
OR-01-028-002-001/4539
(BADMAL)
|
2401028000NRG24210620230187336
|
22/06/2023
|
RAMESH BHOI
|
2401028WL007119
|
RAMESH BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946645
|
|
RAMESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-002-001/4540
(BADMAL)
|
2401028000NRG24210620230187500
|
22/06/2023
|
TARAKANTA BISWAL
|
2401028WL007128
|
TARAKANTA BISWAL
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946681
|
|
MR TARAKANTA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIRAKHOL
|
OR-01-028-002-001/4542
(BADMAL)
|
2401028000NRG24210620230187338
|
22/06/2023
|
AJIT KHUNTILI
|
2401028WL007119
|
AJIT KHUNTILI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946680
|
|
AJIT KHUNTULI S/O JADUMANI KHUNTULI
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-002-001/4542
(BADMAL)
|
2401028000NRG24210620230187337
|
22/06/2023
|
SADANANDA KHUNTILI
|
2401028WL007119
|
SADANANDA KHUNTILI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2805946685
|
|
SADANANDA KHUNTULI
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-002-003/1050
(BADMAL)
|
2401028000NRG24210620230187501
|
22/06/2023
|
SANA DEHURI
|
2401028WL007128
|
SANA DEHURI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946678
|
|
SANU DEHURI W/O GETHAL DEHURI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-002-003/1054
(BADMAL)
|
2401028000NRG24210620230187503
|
22/06/2023
|
LILI MAJHI
|
2401028WL007128
|
LILI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946664
|
|
NILI MAJHI W/O NILA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-002-003/1054
(BADMAL)
|
2401028000NRG24210620230187502
|
22/06/2023
|
NILANCHALA MAJHI
|
2401028WL007128
|
NILANCHALA MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946637
|
|
NILANCHALA MAJJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-002-003/1055
(BADMAL)
|
2401028000NRG24210620230187504
|
22/06/2023
|
GOVIND SWAIN
|
2401028WL007128
|
GOVIND SWAIN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946638
|
|
GOBINDA SWAIN S/O GOUTAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-002-003/1055
(BADMAL)
|
2401028000NRG24210620230187505
|
22/06/2023
|
SANJU SWAIN
|
2401028WL007128
|
SANJU SWAIN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946653
|
|
SANJU SWAIN W/O GOBINDA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-002-003/1060
(BADMAL)
|
2401028000NRG24210620230187506
|
22/06/2023
|
SANKHALI MIRDHA
|
2401028WL007128
|
SANKHALI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946688
|
|
SANKHALI MIRDHA & SANTI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-002-003/15463
(BADMAL)
|
2401028000NRG24210620230187507
|
22/06/2023
|
MAHONA SAHU
|
2401028WL007128
|
MAHONA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946690
|
|
MOHANA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-002-003/15464
(BADMAL)
|
2401028000NRG24210620230187508
|
22/06/2023
|
JAYA MAJHI
|
2401028WL007128
|
JAYA MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946639
|
|
JAYA MAJHI S/O RANKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-002-003/15464
(BADMAL)
|
2401028000NRG24210620230187509
|
22/06/2023
|
MANJU MAJHI
|
2401028WL007128
|
MANJU MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946640
|
|
MANJU MAJHI S/O RANKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-002-003/16457
(BADMAL)
|
2401028000NRG24210620230187510
|
22/06/2023
|
Gajendra Swain
|
2401028WL007128
|
Gajendra Swain
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946652
|
|
GAJENDRA SWAIN S/O-GOUTAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-002-003/16459
(BADMAL)
|
2401028000NRG24210620230187511
|
22/06/2023
|
RINA MAJHI
|
2401028WL007128
|
RINA MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946648
|
|
RINA MAJHI D/O-RANKA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-002-003/16461
(BADMAL)
|
2401028000NRG24210620230187513
|
22/06/2023
|
MAMATA MIRDHA
|
2401028WL007128
|
MAMATA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946669
|
|
MAMATA MIRDHA W/O RAJENDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-002-003/16461
(BADMAL)
|
2401028000NRG24210620230187512
|
22/06/2023
|
RAJENDRA MIRDHA
|
2401028WL007128
|
RAJENDRA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946689
|
|
RAJENDRA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-002-003/16462
(BADMAL)
|
2401028000NRG24210620230187514
|
22/06/2023
|
SANJAYA KUMAR DEHURY
|
2401028WL007128
|
SANJAYA KUMAR DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946683
|
|
SANJAY KU.DEHURY
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-002-003/16467
(BADMAL)
|
2401028000NRG24210620230187516
|
22/06/2023
|
BIPIN MAJHI
|
2401028WL007128
|
BIPIN MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946691
|
|
BIPIN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-002-003/16467
(BADMAL)
|
2401028000NRG24210620230187517
|
22/06/2023
|
PADMINI MAJHI
|
2401028WL007128
|
PADMINI MAJHI
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946663
|
|
PADMINI MAJHI W/O BIPIN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-002-003/16468
(BADMAL)
|
2401028000NRG24210620230187518
|
22/06/2023
|
BALAKRUSHNA DEHURY
|
2401028WL007128
|
BALAKRUSHNA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946677
|
|
BALAKRUSHNA DEHURI
|
BANK OF BARODA(606985)
|
|
59
|
RAIRAKHOL
|
OR-01-028-002-003/16469
(BADMAL)
|
2401028000NRG24210620230187519
|
22/06/2023
|
JAYAKRUSHNA DEHURY
|
2401028WL007128
|
JAYAKRUSHNA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946642
|
|
JAYKRUSHNA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-002-003/16469
(BADMAL)
|
2401028000NRG24210620230187520
|
22/06/2023
|
NIRUPAMA DEHURY
|
2401028WL007128
|
NIRUPAMA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946665
|
|
NIRUPAMA DEHURY W/O JAYKRUSHAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-002-003/16470
(BADMAL)
|
2401028000NRG24210620230187521
|
22/06/2023
|
SUKANTI DEHURY
|
2401028WL007128
|
SUKANTI DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946649
|
|
MISS SUKANTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIRAKHOL
|
OR-01-028-002-003/16471
(BADMAL)
|
2401028000NRG24210620230187522
|
22/06/2023
|
SUSANTA SAHU
|
2401028WL007128
|
SUSANTA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946658
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIRAKHOL
|
OR-01-028-002-003/16474
(BADMAL)
|
2401028000NRG24210620230187523
|
22/06/2023
|
BIJAYA MIRDHA
|
2401028WL007128
|
BIJAYA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946651
|
|
BIJAYA MIRDHA & SANKHALI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-002-003/16474
(BADMAL)
|
2401028000NRG24210620230187524
|
22/06/2023
|
SABITRI MIRDHA
|
2401028WL007128
|
SABITRI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946660
|
|
SABITRI MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-002-003/16479
(BADMAL)
|
2401028000NRG24210620230187525
|
22/06/2023
|
ARUNA MIRDHA
|
2401028WL007128
|
ARUNA MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946674
|
|
ARUNA MIRDHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-002-003/16479
(BADMAL)
|
2401028000NRG24210620230187526
|
22/06/2023
|
GITANJALI MIRDHA
|
2401028WL007128
|
GITANJALI MIRDHA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946667
|
|
MISS GITANJALI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIRAKHOL
|
OR-01-028-002-003/16481
(BADMAL)
|
2401028000NRG24210620230187527
|
22/06/2023
|
SUBRAT DEHURY
|
2401028WL007128
|
SUBRAT DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2805946650
|
|
SUBRAT DEHURY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100725
|
100725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102147
|
102147
|
|
|
|
|
|
|
|