|
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-01-028-008-007/188738
(GADGADBAHAL)
|
2401028000NRG24310120240513467
|
31/01/2024
|
MINA DEHURY
|
2401028WL091478
|
MINA DEHURY
|
00089
|
CBIN0284331
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987328
|
|
Mrs. MINA DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-005/188704
(GADGADBAHAL)
|
2401028000NRG24310120240513449
|
31/01/2024
|
SUJATA RANA
|
2401028WL091476
|
SUJATA RANA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987324
|
|
SUJATA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-007/188663
(GADGADBAHAL)
|
2401028000NRG24310120240513432
|
31/01/2024
|
PUSPA SORENG
|
2401028WL091474
|
PUSPA SORENG
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987336
|
|
MRS PUSPA SORENG
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-007/188673
(GADGADBAHAL)
|
2401028000NRG24310120240513441
|
31/01/2024
|
PRAFULLA KINDO
|
2401028WL091475
|
PRAFULLA KINDO
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987277
|
|
MR PRAPHULLA KINDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188682
(GADGADBAHAL)
|
2401028000NRG24310120240513463
|
31/01/2024
|
AILU DEHURI
|
2401028WL091478
|
AILU DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987325
|
|
MR AILU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188684
(GADGADBAHAL)
|
2401028000NRG24310120240513464
|
31/01/2024
|
NARAYAN NAYAK
|
2401028WL091478
|
NARAYAN NAYAK
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987276
|
|
Mr. NARAYANA . NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188701
(GADGADBAHAL)
|
2401028000NRG24310120240513457
|
31/01/2024
|
JHUNU DEHURI
|
2401028WL091477
|
JHUNU DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987335
|
|
MRS JHUNU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-007/188737
(GADGADBAHAL)
|
2401028000NRG24310120240513458
|
31/01/2024
|
CHATURI DEHURY
|
2401028WL091477
|
CHATURI DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987326
|
|
MRS CHATURI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-007/656
(GADGADBAHAL)
|
2401028000NRG24310120240513433
|
31/01/2024
|
ANANIAS BAA
|
2401028WL091474
|
ANANIAS BAA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987329
|
|
Mr. ANANIAS BAA
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-008/188625
(GADGADBAHAL)
|
2401028000NRG24300120240512403
|
31/01/2024
|
SUSAMA SAHU
|
2401028WL091297
|
SUSAMA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987334
|
|
SUSHAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-009/188610
(GADGADBAHAL)
|
2401028000NRG24310120240513443
|
31/01/2024
|
MINATI BISWAL
|
2401028WL091475
|
MINATI BISWAL
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987323
|
|
MRS MINATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-010/188583
(GADGADBAHAL)
|
2401028000NRG24300120240512421
|
31/01/2024
|
BHUMI DEHURY
|
2401028WL091297
|
BHUMI DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987332
|
|
MRS BHUMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-010/188586
(GADGADBAHAL)
|
2401028000NRG24310120240513459
|
31/01/2024
|
BABITA DEHURY
|
2401028WL091477
|
BABITA DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987333
|
|
MRS BABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-010/188590
(GADGADBAHAL)
|
2401028000NRG24310120240513460
|
31/01/2024
|
GAJANAN DEHURY
|
2401028WL091477
|
GAJANAN DEHURY
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987327
|
|
MR GAJANAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-010/188594
(GADGADBAHAL)
|
2401028000NRG24300120240512422
|
31/01/2024
|
KIA DEHURY
|
2401028WL091297
|
KIA DEHURY
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987330
|
|
MRS KIA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-010/188600
(GADGADBAHAL)
|
2401028000NRG24310120240513454
|
31/01/2024
|
MITA DEHURI
|
2401028WL091476
|
MITA DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987322
|
|
MS MITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-012/188380
(GADGADBAHAL)
|
2401028000NRG24310120240513445
|
31/01/2024
|
Rebati Rana
|
2401028WL091475
|
Rebati Rana
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987331
|
|
MISS REBATI RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-012/188547
(GADGADBAHAL)
|
2401028000NRG24310120240513437
|
31/01/2024
|
GIRISH CHANDRA RANA
|
2401028WL091474
|
GIRISH CHANDRA RANA
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987278
|
|
Mr GIRISH CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-012/188562
(GADGADBAHAL)
|
2401028000NRG24310120240513446
|
31/01/2024
|
SUNITA DEHURI
|
2401028WL091475
|
SUNITA DEHURI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987279
|
|
SUNITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53325
|
53325
|
|
|
|
|
|
|
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188782
(GADGADBAHAL)
|
2401028000NRG24300120240512397
|
31/01/2024
|
MITHUN PRADHAN
|
2401028WL091297
|
MITHUN PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987300
|
|
MITHUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/799
(GADGADBAHAL)
|
2401028000NRG24300120240512398
|
31/01/2024
|
RASMITA PRADHAN
|
2401028WL091297
|
RASMITA PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987294
|
|
RASMITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-008/15741
(GADGADBAHAL)
|
2401028000NRG24300120240512399
|
31/01/2024
|
HADIBANDHU SAHOO
|
2401028WL091297
|
HADIBANDHU SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987320
|
|
HADIBANDHU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-008/15741
(GADGADBAHAL)
|
2401028000NRG24300120240512400
|
31/01/2024
|
SANJUKTA SAHOO
|
2401028WL091297
|
SANJUKTA SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987318
|
|
SAMJUKTA SAHU W/O HADIBANDU SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-008/188443
(GADGADBAHAL)
|
2401028000NRG24300120240512401
|
31/01/2024
|
JAGE SAHU
|
2401028WL091297
|
JAGE SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987340
|
|
JAGE SAHOO S/O SADHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-008/188629
(GADGADBAHAL)
|
2401028000NRG24300120240512404
|
31/01/2024
|
PURNA BISWAL
|
2401028WL091297
|
PURNA BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987283
|
|
PURNA BISWAL
|
GENERAL POST OFFICE(607245)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-008/188630
(GADGADBAHAL)
|
2401028000NRG24300120240512405
|
31/01/2024
|
PANKAJINI SAHOO
|
2401028WL091297
|
PANKAJINI SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987317
|
|
PANKAJINEE SAHOO W/O SANJIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-008/188632
(GADGADBAHAL)
|
2401028000NRG24300120240512406
|
31/01/2024
|
MAHESWAR DHAL
|
2401028WL091297
|
MAHESWAR DHAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987280
|
|
MAHESWAR DHAL S/O MURALI DHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-008/188633
(GADGADBAHAL)
|
2401028000NRG24300120240512407
|
31/01/2024
|
NARENDRA SAHU
|
2401028WL091297
|
NARENDRA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987319
|
|
MR NARENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-008/188638
(GADGADBAHAL)
|
2401028000NRG24300120240512410
|
31/01/2024
|
BASANTI RATHA
|
2401028WL091297
|
BASANTI RATHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987285
|
|
BASANTI RATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-008/188638
(GADGADBAHAL)
|
2401028000NRG24300120240512409
|
31/01/2024
|
GANESH RATHA
|
2401028WL091297
|
GANESH RATHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987284
|
|
BALARAM RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-008/188642
(GADGADBAHAL)
|
2401028000NRG24300120240512411
|
31/01/2024
|
MANTU SAHU
|
2401028WL091297
|
MANTU SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987295
|
|
MANTU KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-008/188655
(GADGADBAHAL)
|
2401028000NRG24300120240512413
|
31/01/2024
|
KSHIRADI SAHU
|
2401028WL091297
|
KSHIRADI SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987296
|
|
KSHIRADI SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-008/188678
(GADGADBAHAL)
|
2401028000NRG24300120240512414
|
31/01/2024
|
SUBRAT SAHU
|
2401028WL091297
|
SUBRAT SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987286
|
|
SUBRAT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-008/188679
(GADGADBAHAL)
|
2401028000NRG24300120240512415
|
31/01/2024
|
SANTOSH SAHU
|
2401028WL091297
|
SANTOSH SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987316
|
|
SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-008/188681
(GADGADBAHAL)
|
2401028000NRG24300120240512416
|
31/01/2024
|
RITA SAHU
|
2401028WL091297
|
RITA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987298
|
|
RITA SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-008/188741
(GADGADBAHAL)
|
2401028000NRG24300120240512417
|
31/01/2024
|
ASHISH SAHOO
|
2401028WL091297
|
ASHISH SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987282
|
|
ASHISH SAHOO S/O KARTIKA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-008/188745
(GADGADBAHAL)
|
2401028000NRG24300120240512418
|
31/01/2024
|
ANSUMAN SAHOO
|
2401028WL091297
|
ANSUMAN SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987290
|
|
ANSUMAN SAHOO S/O HADIBANDHU SAHOO
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-008/269
(GADGADBAHAL)
|
2401028000NRG24300120240512420
|
31/01/2024
|
SANTILATA SAHU
|
2401028WL091297
|
SANTILATA SAHU
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987289
|
|
SANTILATA SAHU W/O KRUSHAN CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-009/188622
(GADGADBAHAL)
|
2401028000NRG24310120240513451
|
31/01/2024
|
NIRUPAMA BISWAL
|
2401028WL091476
|
NIRUPAMA BISWAL
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987293
|
|
NIRUPAMA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-009/188622
(GADGADBAHAL)
|
2401028000NRG24310120240513450
|
31/01/2024
|
PRAKASH BISWAL
|
2401028WL091476
|
PRAKASH BISWAL
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987297
|
|
PRAKASH BISWAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-009/188635
(GADGADBAHAL)
|
2401028000NRG24310120240513444
|
31/01/2024
|
LALIT MAHAKUD
|
2401028WL091475
|
LALIT MAHAKUD
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987291
|
|
LALIT MAHAKUD S/O NARAYAN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-009/188675
(GADGADBAHAL)
|
2401028000NRG24310120240513452
|
31/01/2024
|
SITA BISWAL
|
2401028WL091476
|
SITA BISWAL
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987281
|
|
SITA BISWAL W/O SANJITA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-009/188676
(GADGADBAHAL)
|
2401028000NRG24310120240513453
|
31/01/2024
|
SANJIT BISWAL
|
2401028WL091476
|
SANJIT BISWAL
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987292
|
|
SANJIT BISWAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-011/15797
(GADGADBAHAL)
|
2401028000NRG24310120240513434
|
31/01/2024
|
SAMBHU PRADHAN
|
2401028WL091474
|
SAMBHU PRADHAN
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987321
|
|
SAMBHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-011/15802
(GADGADBAHAL)
|
2401028000NRG24310120240513435
|
31/01/2024
|
Ratan Rana
|
2401028WL091474
|
Ratan Rana
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987339
|
|
RATAN RANA S/O LAKSHMAN RANA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-014/188592
(GADGADBAHAL)
|
2401028000NRG24300120240512424
|
31/01/2024
|
SANATAN MAJHI
|
2401028WL091297
|
SANATAN MAJHI
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987287
|
|
SANATAN MAJHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-014/188625
(GADGADBAHAL)
|
2401028000NRG24310120240513439
|
31/01/2024
|
RAJKISHOR JAGDALA
|
2401028WL091474
|
RAJKISHOR JAGDALA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987288
|
|
RAJ KISHOR JAGADALA S/O KRUSHAN JAGADALA
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-014/426
(GADGADBAHAL)
|
2401028000NRG24310120240513440
|
31/01/2024
|
KRUSHNA JAGDALA
|
2401028WL091474
|
KRUSHNA JAGDALA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987299
|
|
KRUSHAN JAGADALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50718
|
50718
|
|
|
|
|
|
|
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-003/188646
(GADGADBAHAL)
|
2401028000NRG24310120240513448
|
31/01/2024
|
TAPASWANI PRADHAN
|
2401028WL091476
|
TAPASWANI PRADHAN
|
00468
|
UBIN0572411
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987302
|
|
TAPASWANI PRADHAN WO RANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-008/188635
(GADGADBAHAL)
|
2401028000NRG24300120240512408
|
31/01/2024
|
PANKAJINI SAHU
|
2401028WL091297
|
PANKAJINI SAHU
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987301
|
|
PANKAJINI SAHU W/O PURNACHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-003/188646
(GADGADBAHAL)
|
2401028000NRG24310120240513447
|
31/01/2024
|
RANJAN PRADHAN
|
2401028WL091476
|
RANJAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987309
|
|
Mr. RANJAN PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-003/323
(GADGADBAHAL)
|
2401028000NRG24300120240512395
|
31/01/2024
|
Bishnu Ch. Pradhan
|
2401028WL091297
|
Bishnu Ch. Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987337
|
|
BISHNU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-003/323
(GADGADBAHAL)
|
2401028000NRG24300120240512396
|
31/01/2024
|
Dulana Pradhan
|
2401028WL091297
|
Dulana Pradhan
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987304
|
|
Mrs. DULANA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-007/188623
(GADGADBAHAL)
|
2401028000NRG24310120240513462
|
31/01/2024
|
Nari pradhan
|
2401028WL091478
|
Nari pradhan
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987311
|
|
Mr. NARI PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-007/188688
(GADGADBAHAL)
|
2401028000NRG24310120240513442
|
31/01/2024
|
RATAN RAUT
|
2401028WL091475
|
RATAN RAUT
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987306
|
|
Mr. RATAN ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-007/188692
(GADGADBAHAL)
|
2401028000NRG24310120240513465
|
31/01/2024
|
MOUSUMI BEHERA
|
2401028WL091478
|
MOUSUMI BEHERA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2145987308
|
|
MISS MOUSUMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-007/188693
(GADGADBAHAL)
|
2401028000NRG24310120240513466
|
31/01/2024
|
NILAKANTHA BEHERA
|
2401028WL091478
|
NILAKANTHA BEHERA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987314
|
|
Mr. NILAKANTHA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-007/188695
(GADGADBAHAL)
|
2401028000NRG24310120240513455
|
31/01/2024
|
ROHIT DEHURI
|
2401028WL091477
|
ROHIT DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987310
|
|
Mr. ROHIT DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-007/188701
(GADGADBAHAL)
|
2401028000NRG24310120240513456
|
31/01/2024
|
JOGESWAR DEHURI
|
2401028WL091477
|
JOGESWAR DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987307
|
|
Mr. JOGESWAR DEHURY
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-008/188619
(GADGADBAHAL)
|
2401028000NRG24300120240512402
|
31/01/2024
|
PABITRA MAJHI
|
2401028WL091297
|
PABITRA MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987305
|
|
Mr. PABITRA MOHAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-008/188646
(GADGADBAHAL)
|
2401028000NRG24300120240512412
|
31/01/2024
|
BHAGYA SAHU
|
2401028WL091297
|
BHAGYA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987275
|
|
Mr. BHAGYA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-008/269
(GADGADBAHAL)
|
2401028000NRG24300120240512419
|
31/01/2024
|
KRUSHNA CHANDRA SAHU
|
2401028WL091297
|
KRUSHNA CHANDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987303
|
|
Mr. KRUSHNA CHANDRA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-010/19227-A
(GADGADBAHAL)
|
2401028000NRG24310120240513461
|
31/01/2024
|
Bhuban Dehury
|
2401028WL091477
|
Bhuban Dehury
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987338
|
|
MR BHUBAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-010/731
(GADGADBAHAL)
|
2401028000NRG24300120240512423
|
31/01/2024
|
RUSI BEHERA
|
2401028WL091297
|
RUSI BEHERA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2145987313
|
|
Mr. RUSHI BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-012/188378
(GADGADBAHAL)
|
2401028000NRG24310120240513436
|
31/01/2024
|
SANTOSHINI RANA
|
2401028WL091474
|
SANTOSHINI RANA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987315
|
|
Mrs. SANTOSINI RANA
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-012/188559
(GADGADBAHAL)
|
2401028000NRG24310120240513438
|
31/01/2024
|
SUNIL DEHURI
|
2401028WL091474
|
SUNIL DEHURI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2145987312
|
|
Mr. SUNIL DEHURI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39579
|
39579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|