|
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-01-028-008-002/181
(GADGADBAHAL)
|
2401028000NRG24230720230239135
|
23/07/2023
|
PURNA CH BAGARTI
|
2401028WL009299
|
PURNA CH BAGARTI
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895035
|
|
MR PURNA CHANDRA BAGARTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIRAKHOL
|
OR-01-028-008-002/18578
(GADGADBAHAL)
|
2401028000NRG24230720230239140
|
23/07/2023
|
BAILA MESWA
|
2401028WL009299
|
BAILA MESWA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895034
|
|
MRS BAILA MESWA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-008-002/808
(GADGADBAHAL)
|
2401028000NRG24230720230239151
|
23/07/2023
|
JYOSTNA MESWA
|
2401028WL009299
|
JYOSTNA MESWA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894959
|
|
MRS JYOSTNA MESHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-008-006/188589
(GADGADBAHAL)
|
2401028000NRG24230720230239154
|
23/07/2023
|
SUSANTA SAHU
|
2401028WL009300
|
SUSANTA SAHU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894961
|
|
MR SUSHANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-008-007/188617
(GADGADBAHAL)
|
2401028000NRG24230720230239122
|
23/07/2023
|
Jyotimanjari Swain
|
2401028WL009298
|
Jyotimanjari Swain
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973894960
|
|
Mrs. JYOTI MANJARI SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
RAIRAKHOL
|
OR-01-028-008-007/188617
(GADGADBAHAL)
|
2401028000NRG24230720230239121
|
23/07/2023
|
Santosh ku Swain
|
2401028WL009298
|
Santosh ku Swain
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973894957
|
|
Mr. SANTOSH KUMAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
RAIRAKHOL
|
OR-01-028-008-007/188746
(GADGADBAHAL)
|
2401028000NRG24230720230239123
|
23/07/2023
|
ALEKJANDAR SORENG
|
2401028WL009298
|
ALEKJANDAR SORENG
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973894962
|
|
ALEKJANDAR SORENG S/O AUGUSTUS SORENG
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-008-008/188625
(GADGADBAHAL)
|
2401028000NRG24230720230239128
|
23/07/2023
|
SUSAMA SAHU
|
2401028WL009298
|
SUSAMA SAHU
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973894958
|
|
SUSHAMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-008-009/99
(GADGADBAHAL)
|
2401028000NRG24230720230239196
|
23/07/2023
|
MADHABI SAHU
|
2401028WL009301
|
MADHABI SAHU
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895033
|
|
MS MADHABI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-008-002/179
(GADGADBAHAL)
|
2401028000NRG24230720230239134
|
23/07/2023
|
URMILA MESWA
|
2401028WL009299
|
URMILA MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895007
|
|
URMILA MESWA
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-008-002/184
(GADGADBAHAL)
|
2401028000NRG24230720230239139
|
23/07/2023
|
CHANDRABATI BAGH
|
2401028WL009299
|
CHANDRABATI BAGH
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895003
|
|
CHANDRABATI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-008-002/186
(GADGADBAHAL)
|
2401028000NRG24230720230239142
|
23/07/2023
|
SABITAA DEHURY
|
2401028WL009299
|
SABITAA DEHURY
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895011
|
|
SABITA DEHURY
|
GENERAL POST OFFICE(607245)
|
|
13
|
RAIRAKHOL
|
OR-01-028-008-002/188401
(GADGADBAHAL)
|
2401028000NRG24230720230239144
|
23/07/2023
|
BABU MESWA
|
2401028WL009299
|
BABU MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895029
|
|
BABU MESWA
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-008-002/188406
(GADGADBAHAL)
|
2401028000NRG24230720230239145
|
23/07/2023
|
SARBESWAR MESWA
|
2401028WL009299
|
SARBESWAR MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895031
|
|
SARBE MESHWA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-008-002/188409
(GADGADBAHAL)
|
2401028000NRG24230720230239146
|
23/07/2023
|
CHAMPESWAR MESWA
|
2401028WL009299
|
CHAMPESWAR MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894981
|
|
CHAMPESHWAR MESHWA
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-008-002/188410
(GADGADBAHAL)
|
2401028000NRG24230720230239147
|
23/07/2023
|
BANESWARI MESWA
|
2401028WL009299
|
BANESWARI MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895028
|
|
BANESWAR MESWA
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-008-002/188411
(GADGADBAHAL)
|
2401028000NRG24230720230239148
|
23/07/2023
|
DURBADAL MESWA
|
2401028WL009299
|
DURBADAL MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895027
|
|
DURBADALA MESWA
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-008-002/188419
(GADGADBAHAL)
|
2401028000NRG24230720230239150
|
23/07/2023
|
ASTAMI MESWA
|
2401028WL009299
|
ASTAMI MESWA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894999
|
|
ASHTAMI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-008-005/188623
(GADGADBAHAL)
|
2401028000NRG24230720230239107
|
23/07/2023
|
JUDHISTIRA PRADHAN
|
2401028WL009298
|
JUDHISTIRA PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973894984
|
|
JUDHISTIRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAIRAKHOL
|
OR-01-028-008-005/188682
(GADGADBAHAL)
|
2401028000NRG24230720230239109
|
23/07/2023
|
NIRUPAMA DEHURY
|
2401028WL009298
|
NIRUPAMA DEHURY
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973894968
|
|
NIRUPAMA DEHURY W/O LACHHAMAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-008-005/188781
(GADGADBAHAL)
|
2401028000NRG24230720230239117
|
23/07/2023
|
PRAYABATI DEHURI
|
2401028WL009298
|
PRAYABATI DEHURI
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973894974
|
|
PRIYABATI DEHURY D/O KULAMANI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-008-005/188782
(GADGADBAHAL)
|
2401028000NRG24230720230239118
|
23/07/2023
|
MITHUN PRADHAN
|
2401028WL009298
|
MITHUN PRADHAN
|
00468
|
UBIN0547328
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895015
|
|
MITHUN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAIRAKHOL
|
OR-01-028-008-006/13
(GADGADBAHAL)
|
2401028000NRG24230720230239153
|
23/07/2023
|
AMBI SAHU
|
2401028WL009300
|
AMBI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894982
|
|
AMBHI SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-008-006/188589
(GADGADBAHAL)
|
2401028000NRG24230720230239155
|
23/07/2023
|
RATANI SAHU
|
2401028WL009300
|
RATANI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894980
|
|
RATANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-008-006/188633
(GADGADBAHAL)
|
2401028000NRG24230720230239156
|
23/07/2023
|
UPASI SAHU
|
2401028WL009300
|
UPASI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894965
|
|
MRS UPASI SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-008-006/188640
(GADGADBAHAL)
|
2401028000NRG24230720230239157
|
23/07/2023
|
ASHOK PRADHAN
|
2401028WL009300
|
ASHOK PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894979
|
|
ASHOK PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-008-006/188641
(GADGADBAHAL)
|
2401028000NRG24230720230239158
|
23/07/2023
|
SANTOSINI PRADHAN
|
2401028WL009300
|
SANTOSINI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895005
|
|
SANTOSINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-008-006/188642
(GADGADBAHAL)
|
2401028000NRG24230720230239159
|
23/07/2023
|
BILASINI PRADHAN
|
2401028WL009300
|
BILASINI PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894971
|
|
BILASINI PRADHAN W/O PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-008-006/188645
(GADGADBAHAL)
|
2401028000NRG24230720230239160
|
23/07/2023
|
RAKESH PRADHAN
|
2401028WL009300
|
RAKESH PRADHAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894976
|
|
RAKESH PRADHAN S/O NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-008-006/188650
(GADGADBAHAL)
|
2401028000NRG24230720230239161
|
23/07/2023
|
SUMITRA SAHU
|
2401028WL009300
|
SUMITRA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894970
|
|
SUMITRA SAHU D/O LAXIDHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-008-006/188651
(GADGADBAHAL)
|
2401028000NRG24230720230239162
|
23/07/2023
|
HITESH KUMAR SAHU
|
2401028WL009300
|
HITESH KUMAR SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894975
|
|
HITESH KUMAR SAHOO S/O BIPIN BIHARI SAHO
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-008-006/188652
(GADGADBAHAL)
|
2401028000NRG24230720230239163
|
23/07/2023
|
RANJAN SAHU
|
2401028WL009300
|
RANJAN SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894994
|
|
RANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-008-006/188653
(GADGADBAHAL)
|
2401028000NRG24230720230239164
|
23/07/2023
|
RAMESH CHANDRA SAHU SAHU
|
2401028WL009300
|
RAMESH CHANDRA SAHU SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894990
|
|
RAMESH CHANDRA SAHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-008-006/188655
(GADGADBAHAL)
|
2401028000NRG24230720230239165
|
23/07/2023
|
SANJIT SAHU
|
2401028WL009300
|
SANJIT SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894988
|
|
SANJIT SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-008-006/188656
(GADGADBAHAL)
|
2401028000NRG24230720230239166
|
23/07/2023
|
PRADIP SAHU
|
2401028WL009300
|
PRADIP SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894987
|
|
PRADIP SAHU
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-008-006/188657
(GADGADBAHAL)
|
2401028000NRG24230720230239167
|
23/07/2023
|
PRAKASH SAHU
|
2401028WL009300
|
PRAKASH SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894991
|
|
PRAKASH SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-008-006/188658
(GADGADBAHAL)
|
2401028000NRG24230720230239168
|
23/07/2023
|
KAMBHU SAHU
|
2401028WL009300
|
KAMBHU SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894989
|
|
KAMBHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-008-006/188659
(GADGADBAHAL)
|
2401028000NRG24230720230239169
|
23/07/2023
|
RASANANDA SAHU
|
2401028WL009300
|
RASANANDA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894993
|
|
MRS RASANAND SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIRAKHOL
|
OR-01-028-008-006/188676
(GADGADBAHAL)
|
2401028000NRG24230720230239170
|
23/07/2023
|
SAKUNTALA SAHU
|
2401028WL009300
|
SAKUNTALA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894998
|
|
SAKUNTALA SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-008-006/188677
(GADGADBAHAL)
|
2401028000NRG24230720230239171
|
23/07/2023
|
RANJITA SAHU
|
2401028WL009300
|
RANJITA SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894977
|
|
RANJITA SAHU W/O RANJAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-008-008/188630
(GADGADBAHAL)
|
2401028000NRG24230720230239129
|
23/07/2023
|
PANKAJINI SAHOO
|
2401028WL009298
|
PANKAJINI SAHOO
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973894973
|
|
PANKAJINEE SAHOO W/O SANJIT KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-008-009/136
(GADGADBAHAL)
|
2401028000NRG24230720230239172
|
23/07/2023
|
AMBIKA BHOI
|
2401028WL009301
|
AMBIKA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895039
|
|
AMBIKA BHOI
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-008-009/15757
(GADGADBAHAL)
|
2401028000NRG24230720230239173
|
23/07/2023
|
ASKARA NAIK
|
2401028WL009301
|
ASKARA NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895008
|
|
ASAKARA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIRAKHOL
|
OR-01-028-008-009/18567
(GADGADBAHAL)
|
2401028000NRG24230720230239174
|
23/07/2023
|
KISHOR BHOI
|
2401028WL009301
|
KISHOR BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894986
|
|
KISHOR BHOI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-008-009/18568
(GADGADBAHAL)
|
2401028000NRG24230720230239175
|
23/07/2023
|
DASARATHA BHOI
|
2401028WL009301
|
DASARATHA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894963
|
|
DASARATHA BHOI S/O SATYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-008-009/188458
(GADGADBAHAL)
|
2401028000NRG24230720230239176
|
23/07/2023
|
SAKUNTALA BHOI
|
2401028WL009301
|
SAKUNTALA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894967
|
|
SAKUNTALA BHOI W/O ABHI BHOI
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-008-009/188553
(GADGADBAHAL)
|
2401028000NRG24230720230239177
|
23/07/2023
|
TAPASWINI BHOI
|
2401028WL009301
|
TAPASWINI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895001
|
|
TAPASWINI BHOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-008-009/188608
(GADGADBAHAL)
|
2401028000NRG24230720230239178
|
23/07/2023
|
CHAPALA BHOI
|
2401028WL009301
|
CHAPALA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894966
|
|
CHAPALA BHOI W/O SURESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-008-009/188609
(GADGADBAHAL)
|
2401028000NRG24230720230239179
|
23/07/2023
|
SATYANANDA BHOI
|
2401028WL009301
|
SATYANANDA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894972
|
|
SATYANANDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-008-009/188612
(GADGADBAHAL)
|
2401028000NRG24230720230239180
|
23/07/2023
|
ITUR BHOI
|
2401028WL009301
|
ITUR BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894978
|
|
ITUR BHOI S/O SANKHALI BHOI
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-008-009/188614
(GADGADBAHAL)
|
2401028000NRG24230720230239181
|
23/07/2023
|
BIKRAM SAHU
|
2401028WL009301
|
BIKRAM SAHU
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894985
|
|
MR BIKRAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRAKHOL
|
OR-01-028-008-009/188630
(GADGADBAHAL)
|
2401028000NRG24230720230239182
|
23/07/2023
|
SASAYUKTA GHUTA
|
2401028WL009301
|
SASAYUKTA GHUTA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895006
|
|
SASAYUKTA GHUTA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-008-009/188633
(GADGADBAHAL)
|
2401028000NRG24230720230239183
|
23/07/2023
|
BIKRAM BHOI
|
2401028WL009301
|
BIKRAM BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894992
|
|
BIKRAM BHOI
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-008-009/188644
(GADGADBAHAL)
|
2401028000NRG24230720230239184
|
23/07/2023
|
GITANJALI BHOI
|
2401028WL009301
|
GITANJALI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895013
|
|
GITANJALI BHOI W/O RANJIT BHOI
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-008-009/188649
(GADGADBAHAL)
|
2401028000NRG24230720230239185
|
23/07/2023
|
DAIMATI NAIK
|
2401028WL009301
|
DAIMATI NAIK
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894983
|
|
MR DAIMATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIRAKHOL
|
OR-01-028-008-009/188650
(GADGADBAHAL)
|
2401028000NRG24230720230239186
|
23/07/2023
|
BIN BHOI
|
2401028WL009301
|
BIN BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895009
|
|
BIN BHOI
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-008-009/188653
(GADGADBAHAL)
|
2401028000NRG24230720230239187
|
23/07/2023
|
SANJUKTA BHOI
|
2401028WL009301
|
SANJUKTA BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895012
|
|
SANJUKTA BHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-008-009/188654
(GADGADBAHAL)
|
2401028000NRG24230720230239188
|
23/07/2023
|
BASANTI BHOI
|
2401028WL009301
|
BASANTI BHOI
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895010
|
|
BASANTI BHOI D/O GUKHU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-008-009/188660
(GADGADBAHAL)
|
2401028000NRG24230720230239189
|
23/07/2023
|
INDRA MUNDA
|
2401028WL009301
|
INDRA MUNDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894997
|
|
INDRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-008-009/188661
(GADGADBAHAL)
|
2401028000NRG24230720230239190
|
23/07/2023
|
LAXMI DHARUA
|
2401028WL009301
|
LAXMI DHARUA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894995
|
|
NINI NAYAK DO LOKNATH NAYAK
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-008-009/188662
(GADGADBAHAL)
|
2401028000NRG24230720230239191
|
23/07/2023
|
KESADEV GHUTA
|
2401028WL009301
|
KESADEV GHUTA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894996
|
|
KESADEV GHUTA
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-008-009/188677
(GADGADBAHAL)
|
2401028000NRG24230720230239192
|
23/07/2023
|
BANITA DHARUA
|
2401028WL009301
|
BANITA DHARUA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894969
|
|
BANITA DHARUA SO MAHADEV DHARUA
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-008-009/188682
(GADGADBAHAL)
|
2401028000NRG24230720230239193
|
23/07/2023
|
PRABHASINI MUNDA
|
2401028WL009301
|
PRABHASINI MUNDA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973895014
|
|
PRABHASINI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-008-009/53
(GADGADBAHAL)
|
2401028000NRG24230720230239195
|
23/07/2023
|
ANUSAYA SAMARTHA
|
2401028WL009301
|
ANUSAYA SAMARTHA
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4973894964
|
|
ANUSAYA SUMUTHA W/O-MANAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24230720230239130
|
23/07/2023
|
BIBHISAN PRADHAN
|
2401028WL009298
|
BIBHISAN PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973895030
|
|
BIBHISHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-008-014/188626
(GADGADBAHAL)
|
2401028000NRG24230720230239131
|
23/07/2023
|
SUMATI PRADHAN
|
2401028WL009298
|
SUMATI PRADHAN
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4973895032
|
|
SUMATI PRADHAN W/O BIBHISAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84846
|
84846
|
|
|
|
|
|
|
|
|
67
|
RAIRAKHOL
|
OR-01-028-008-002/183
(GADGADBAHAL)
|
2401028000NRG24230720230239137
|
23/07/2023
|
SABITA SETHI
|
2401028WL009299
|
SABITA SETHI
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895004
|
|
SABITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-008-002/184
(GADGADBAHAL)
|
2401028000NRG24230720230239138
|
23/07/2023
|
GAJENDRA BAGH
|
2401028WL009299
|
GAJENDRA BAGH
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895002
|
|
GAJENDRA BAGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-008-002/188398
(GADGADBAHAL)
|
2401028000NRG24230720230239143
|
23/07/2023
|
PADMABATI BEHERA
|
2401028WL009299
|
PADMABATI BEHERA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895000
|
|
PADMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-008-002/188414
(GADGADBAHAL)
|
2401028000NRG24230720230239149
|
23/07/2023
|
TAPA MESWA
|
2401028WL009299
|
TAPA MESWA
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973895026
|
|
TAPA MESHWA D/O BAISHAKHU BADHIA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-008-005/188681
(GADGADBAHAL)
|
2401028000NRG24230720230239108
|
23/07/2023
|
LACHMAN DEHURY
|
2401028WL009298
|
LACHMAN DEHURY
|
00468
|
UBIN0572411
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895016
|
|
LACHAMAN DEHURI SO MITRABHANU DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
72
|
RAIRAKHOL
|
OR-01-028-008-002/164
(GADGADBAHAL)
|
2401028000NRG24230720230239132
|
23/07/2023
|
SURENDRA DEHURY
|
2401028WL009299
|
SURENDRA DEHURY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894956
|
|
SURU DEHURY S/O LOKANATH DEHURY
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-008-002/179
(GADGADBAHAL)
|
2401028000NRG24230720230239133
|
23/07/2023
|
UPENDRA MESWA
|
2401028WL009299
|
UPENDRA MESWA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973895038
|
|
UPENDRA . MESWA
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
RAIRAKHOL
|
OR-01-028-008-002/183
(GADGADBAHAL)
|
2401028000NRG24230720230239136
|
23/07/2023
|
SUNYA SETHI
|
2401028WL009299
|
SUNYA SETHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4973895017
|
|
Mr. SUNYA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
75
|
RAIRAKHOL
|
OR-01-028-008-005/188719
(GADGADBAHAL)
|
2401028000NRG24230720230239110
|
23/07/2023
|
BHARGABI DEHURY
|
2401028WL009298
|
BHARGABI DEHURY
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895018
|
|
BHARGABI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIRAKHOL
|
OR-01-028-008-005/188720
(GADGADBAHAL)
|
2401028000NRG24230720230239111
|
23/07/2023
|
KALYANI PRADHAN
|
2401028WL009298
|
KALYANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895020
|
|
KALYANI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAIRAKHOL
|
OR-01-028-008-005/188721
(GADGADBAHAL)
|
2401028000NRG24230720230239112
|
23/07/2023
|
URMILA PRADHAN
|
2401028WL009298
|
URMILA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973895021
|
|
Mrs. URMILA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
78
|
RAIRAKHOL
|
OR-01-028-008-005/188722
(GADGADBAHAL)
|
2401028000NRG24230720230239113
|
23/07/2023
|
ANNAPURNA PRADHAN
|
2401028WL009298
|
ANNAPURNA PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973895023
|
|
Mrs. ANNAP[URNA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
79
|
RAIRAKHOL
|
OR-01-028-008-005/188723
(GADGADBAHAL)
|
2401028000NRG24230720230239114
|
23/07/2023
|
MANTU PRADHAN
|
2401028WL009298
|
MANTU PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895025
|
|
MANTU PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIRAKHOL
|
OR-01-028-008-005/188724
(GADGADBAHAL)
|
2401028000NRG24230720230239115
|
23/07/2023
|
JAYANTI DEHURI
|
2401028WL009298
|
JAYANTI DEHURI
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895022
|
|
JAYANTI DEHURY
|
GENERAL POST OFFICE(607245)
|
|
81
|
RAIRAKHOL
|
OR-01-028-008-005/819
(GADGADBAHAL)
|
2401028000NRG24230720230239119
|
23/07/2023
|
DUKHIRSYAM PRADHAN
|
2401028WL009298
|
DUKHIRSYAM PRADHAN
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973895036
|
|
Mr. DUKHISHYAM . PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-008-006/13
(GADGADBAHAL)
|
2401028000NRG24230720230239152
|
23/07/2023
|
LAKHENDRA SAHU
|
2401028WL009300
|
LAKHENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973894954
|
|
LAXMINDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIRAKHOL
|
OR-01-028-008-007/619
(GADGADBAHAL)
|
2401028000NRG24230720230239124
|
23/07/2023
|
RATNAKARA MIRDHA
|
2401028WL009298
|
RATNAKARA MIRDHA
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973894955
|
|
Mr. RATNAKARA . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
84
|
RAIRAKHOL
|
OR-01-028-008-007/625
(GADGADBAHAL)
|
2401028000NRG24230720230239125
|
23/07/2023
|
Madhabanand Behera
|
2401028WL009298
|
Madhabanand Behera
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
30/08/2023
|
|
4973895037
|
|
MADHAB BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIRAKHOL
|
OR-01-028-008-007/638
(GADGADBAHAL)
|
2401028000NRG24230720230239126
|
23/07/2023
|
Sasi Mirdha
|
2401028WL009298
|
Sasi Mirdha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
31/08/2023
|
|
4973895024
|
|
Mr. SASHI BHUSAN MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
86
|
RAIRAKHOL
|
OR-01-028-008-007/658
(GADGADBAHAL)
|
2401028000NRG24230720230239127
|
23/07/2023
|
TEJARAJA MIRDHA
|
2401028WL009298
|
TEJARAJA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
31/08/2023
|
|
4973894953
|
|
TEJARAJ . MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
87
|
RAIRAKHOL
|
OR-01-028-008-009/53
(GADGADBAHAL)
|
2401028000NRG24230720230239194
|
23/07/2023
|
DUKHU SUKARTHA
|
2401028WL009301
|
DUKHU SUKARTHA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973895019
|
|
Mr. DUKHU SAMARTHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123240
|
123240
|
|
|
|
|
|
|
|