Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:20 AM 
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FTO Transaction Details

State : ODISHA District : SAMBALPUR Block : RAIRAKHOL
Fto No. : OR2401028009_260523APB_FTO_161120
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-01-028-009-001/11792
(KADALIGARH) 		2401028000NRG24260520230090429 26/05/2023 Purandar Angaria 2401028WL003845 Purandar Angaria 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531108 MR PURANDRA ANGARIA STATE BANK OF INDIA(508548)
2 RAIRAKHOL OR-01-028-009-001/11795
(KADALIGARH) 		2401028000NRG24260520230090430 26/05/2023 DAMODAR PRADHAN 2401028WL003845 DAMODAR PRADHAN 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531107 DAMODAR PRADHAN UNION BANK OF INDIA(508500)
3 RAIRAKHOL OR-01-028-009-001/11797
(KADALIGARH) 		2401028000NRG24260520230090432 26/05/2023 LALITA NAIK 2401028WL003845 LALITA NAIK 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531113 MRS LALITA NAIK UNION BANK OF INDIA(508500)
4 RAIRAKHOL OR-01-028-009-001/11798
(KADALIGARH) 		2401028000NRG24260520230090433 26/05/2023 JUGESTI NAIK 2401028WL003845 JUGESTI NAIK 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531179 MR JUJESTHI NAIK STATE BANK OF INDIA(508548)
5 RAIRAKHOL OR-01-028-009-001/11836
(KADALIGARH) 		2401028000NRG24260520230090444 26/05/2023 NETRANANDA NAIK 2401028WL003845 NETRANANDA NAIK 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531180 NATRA NANDA NAIK UNION BANK OF INDIA(508500)
6 RAIRAKHOL OR-01-028-009-001/11840
(KADALIGARH) 		2401028000NRG24260520230090323 26/05/2023 PRABHATI NAYAK 2401028WL003843 PRABHATI NAYAK 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531110 MS PRABHATI NAYAK STATE BANK OF INDIA(508548)
7 RAIRAKHOL OR-01-028-009-001/18615
(KADALIGARH) 		2401028000NRG24260520230090450 26/05/2023 bhama bhoi 2401028WL003845 bhama bhoi 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531114 MS BHAMA BHOI STATE BANK OF INDIA(508548)
8 RAIRAKHOL OR-01-028-009-001/18617
(KADALIGARH) 		2401028000NRG24260520230090451 26/05/2023 Sumanta Naik 2401028WL003845 Sumanta Naik 00415 SBIN0002105 1422 1422 Rejected 31/05/2023 1980531112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 RAIRAKHOL OR-01-028-009-001/18621
(KADALIGARH) 		2401028000NRG24260520230090452 26/05/2023 Nirakara pradhan 2401028WL003845 Nirakara pradhan 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531106 MR NIRAKARA PRADHAN STATE BANK OF INDIA(508548)
10 RAIRAKHOL OR-01-028-009-006/12232
(KADALIGARH) 		2401028000NRG24260520230090329 26/05/2023 KESABA NAIK 2401028WL003843 KESABA NAIK 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531109 MR KESHAB NAIK STATE BANK OF INDIA(508548)
11 RAIRAKHOL OR-01-028-009-006/12232
(KADALIGARH) 		2401028000NRG24260520230090330 26/05/2023 Lili Naik 2401028WL003843 Lili Naik 00415 SBIN0002105 1422 1422 Processed 31/05/2023 1980531111 MS LILINAIK NAIK STATE BANK OF INDIA(508548)
12 RAIRAKHOL OR-01-028-009-011/187820
(KADALIGARH) 		2401028000NRG24260520230090351 26/05/2023 ABHAGINI BEHERA 2401028WL003843 ABHAGINI BEHERA 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1980531104 MRS ABHAGINI BEHERA STATE BANK OF INDIA(508548)
13 RAIRAKHOL OR-01-028-009-011/187848
(KADALIGARH) 		2401028000NRG24260520230090356 26/05/2023 Amit Behera 2401028WL003843 Amit Behera 00415 SBIN0002105 1185 1185 Processed 01/06/2023 1980531116 AMITKUMAR PURNACHANDRA BEHERA BANK OF INDIA(508505)
14 RAIRAKHOL OR-01-028-009-011/187849
(KADALIGARH) 		2401028000NRG24260520230090358 26/05/2023 Gajendra Bishi 2401028WL003843 Gajendra Bishi 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1980531115 GAJENDRA BISHI UNION BANK OF INDIA(508500)
15 RAIRAKHOL OR-01-028-009-011/187984
(KADALIGARH) 		2401028000NRG24260520230090364 26/05/2023 PROMOD NAG 2401028WL003843 PROMOD NAG 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1980531105 PROMOD NAG CANARA BANK(508532)
16 RAIRAKHOL OR-01-028-009-011/188000
(KADALIGARH) 		2401028000NRG24260520230090366 26/05/2023 Khukhumani Behera 2401028WL003843 Khukhumani Behera 00415 SBIN0002105 1185 1185 Processed 31/05/2023 1980531117 KHUKUMONI BEHERA W/O-SATYANARAYAN BEHERA UNION BANK OF INDIA(508500)
SubTotal 21567 21567
17 RAIRAKHOL OR-01-028-009-011/187857
(KADALIGARH) 		2401028000NRG24260520230090361 26/05/2023 Sundari Behera 2401028WL003843 Sundari Behera 00468 UBIN0530964 1185 1185 Processed 31/05/2023 1980531168 SUNDAREE BEHERA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
18 RAIRAKHOL OR-01-028-009-001/11789
(KADALIGARH) 		2401028000NRG24260520230090427 26/05/2023 BASANTI NAIK 2401028WL003845 BASANTI NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531128 BASANTI NAIK UNION BANK OF INDIA(508500)
19 RAIRAKHOL OR-01-028-009-001/11795
(KADALIGARH) 		2401028000NRG24260520230090431 26/05/2023 BAIDEHI PRADHAN 2401028WL003845 BAIDEHI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531135 BAIDEHI PRADHAN UNION BANK OF INDIA(508500)
20 RAIRAKHOL OR-01-028-009-001/11798
(KADALIGARH) 		2401028000NRG24260520230090434 26/05/2023 MATHURI NAIK 2401028WL003845 MATHURI NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531139 MATHURI NAIK UNION BANK OF INDIA(508500)
21 RAIRAKHOL OR-01-028-009-001/11801
(KADALIGARH) 		2401028000NRG24260520230090435 26/05/2023 A NAIK 2401028WL003845 A NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531170 ARUN KUMAR NAIK S/O SRI BISWAMITRA NAIK UNION BANK OF INDIA(508500)
22 RAIRAKHOL OR-01-028-009-001/11802
(KADALIGARH) 		2401028000NRG24260520230090436 26/05/2023 Tapaswini pradhan 2401028WL003845 Tapaswini pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531144 TAPA PRADHAN W/O TRINATH PRADHAN UNION BANK OF INDIA(508500)
23 RAIRAKHOL OR-01-028-009-001/11805
(KADALIGARH) 		2401028000NRG24260520230090437 26/05/2023 JAYANTI PRADHAN 2401028WL003845 JAYANTI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531137 JAYANTI PRADHAN W/O LOKANATH PRADHAN UNION BANK OF INDIA(508500)
24 RAIRAKHOL OR-01-028-009-001/11820
(KADALIGARH) 		2401028000NRG24260520230090438 26/05/2023 RATNAKAR NAIK 2401028WL003845 RATNAKAR NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531134 RATNAKAR NAIK.S/O KHEDU NAIK UNION BANK OF INDIA(508500)
25 RAIRAKHOL OR-01-028-009-001/11821
(KADALIGARH) 		2401028000NRG24260520230090440 26/05/2023 BASANTI PRADHAN 2401028WL003845 BASANTI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531150 BASANTI PRADHAN W/O GANDA PRADHAN UNION BANK OF INDIA(508500)
26 RAIRAKHOL OR-01-028-009-001/11821
(KADALIGARH) 		2401028000NRG24260520230090439 26/05/2023 GANDADHAR PRADHAN 2401028WL003845 GANDADHAR PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531140 GANDA PRADHAN.S/OSAPNEE PRADHAN UNION BANK OF INDIA(508500)
27 RAIRAKHOL OR-01-028-009-001/11827
(KADALIGARH) 		2401028000NRG24260520230090443 26/05/2023 PADMINI PRADHAN 2401028WL003845 PADMINI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531136 PADMINI PRADHAN UNION BANK OF INDIA(508500)
28 RAIRAKHOL OR-01-028-009-001/11827
(KADALIGARH) 		2401028000NRG24260520230090442 26/05/2023 PANCHU PRADHAN 2401028WL003845 PANCHU PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531133 MR PANCHU PRADHAN STATE BANK OF INDIA(508548)
29 RAIRAKHOL OR-01-028-009-001/11841
(KADALIGARH) 		2401028000NRG24260520230090446 26/05/2023 SANTOSINI NAIK 2401028WL003845 SANTOSINI NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531176 SANTOSINI NAIK.W/O SESADEV NAIK UNION BANK OF INDIA(508500)
30 RAIRAKHOL OR-01-028-009-001/11841
(KADALIGARH) 		2401028000NRG24260520230090445 26/05/2023 SESADAV NAIK 2401028WL003845 SESADAV NAIK 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531143 SHESA DEB NAIK.S/O-BISHNU NAIK UNION BANK OF INDIA(508500)
31 RAIRAKHOL OR-01-028-009-001/16793
(KADALIGARH) 		2401028000NRG24260520230090448 26/05/2023 Nirashi pradhan 2401028WL003845 Nirashi pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531131 NIRASI PRADHAN.W/O RABI PRADHAN UNION BANK OF INDIA(508500)
32 RAIRAKHOL OR-01-028-009-001/16793
(KADALIGARH) 		2401028000NRG24260520230090447 26/05/2023 Rabi pradhan 2401028WL003845 Rabi pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531130 RABI PRADHAN.S/O BHAGABAN PRADFHAN UNION BANK OF INDIA(508500)
33 RAIRAKHOL OR-01-028-009-001/18615
(KADALIGARH) 		2401028000NRG24260520230090449 26/05/2023 kartika bhoi 2401028WL003845 kartika bhoi 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531122 KARTTIKA BHOI S/O CHHABI BHOI UNION BANK OF INDIA(508500)
34 RAIRAKHOL OR-01-028-009-001/18621
(KADALIGARH) 		2401028000NRG24260520230090453 26/05/2023 NALINI PRADHAN 2401028WL003845 NALINI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531151 NALINI PRADHAN W/O NIRAKARA PRADHAN UNION BANK OF INDIA(508500)
35 RAIRAKHOL OR-01-028-009-001/18652
(KADALIGARH) 		2401028000NRG24260520230090455 26/05/2023 JANGYASENI PRADHAN 2401028WL003845 JANGYASENI PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531138 JAGYASENI PRADHAN UNION BANK OF INDIA(508500)
36 RAIRAKHOL OR-01-028-009-001/18656
(KADALIGARH) 		2401028000NRG24260520230090456 26/05/2023 MANA ANGARIA 2401028WL003845 MANA ANGARIA 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531118 MANA ANGARIA UNION BANK OF INDIA(508500)
37 RAIRAKHOL OR-01-028-009-001/18672
(KADALIGARH) 		2401028000NRG24260520230090457 26/05/2023 Sunil Bhoi 2401028WL003845 Sunil Bhoi 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531156 SUNIL KUMAR BHOI UNION BANK OF INDIA(508500)
38 RAIRAKHOL OR-01-028-009-001/18675
(KADALIGARH) 		2401028000NRG24260520230090458 26/05/2023 Sanjaya Naik 2401028WL003845 Sanjaya Naik 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531161 MR SANJAY NAIK STATE BANK OF INDIA(508548)
39 RAIRAKHOL OR-01-028-009-001/18677
(KADALIGARH) 		2401028000NRG24260520230090459 26/05/2023 Sachin Pradhan 2401028WL003845 Sachin Pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531172 SACHINDRA KUMAR PRADHAN S/O-MADAN PRADHA UNION BANK OF INDIA(508500)
40 RAIRAKHOL OR-01-028-009-001/18677
(KADALIGARH) 		2401028000NRG24260520230090460 26/05/2023 Safala Pradhan 2401028WL003845 Safala Pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531146 SAFALA PRADHAN D/O MANAS PRADHAN UNION BANK OF INDIA(508500)
41 RAIRAKHOL OR-01-028-009-001/18678
(KADALIGARH) 		2401028000NRG24260520230090461 26/05/2023 Birendra Pradhan 2401028WL003845 Birendra Pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531157 BIRENDRA PRADHAN UNION BANK OF INDIA(508500)
42 RAIRAKHOL OR-01-028-009-001/18678
(KADALIGARH) 		2401028000NRG24260520230090462 26/05/2023 Sita Pradhan 2401028WL003845 Sita Pradhan 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531149 SITA PRADHAN.W/O-BIRENDRA KUMAR PRADHAN UNION BANK OF INDIA(508500)
43 RAIRAKHOL OR-01-028-009-001/18679
(KADALIGARH) 		2401028000NRG24260520230090463 26/05/2023 Dayanidhi Bhoi 2401028WL003845 Dayanidhi Bhoi 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531153 DAYANIDHI BHOI S/O-GANESH BHOI UNION BANK OF INDIA(508500)
44 RAIRAKHOL OR-01-028-009-001/18679
(KADALIGARH) 		2401028000NRG24260520230090464 26/05/2023 Mukta Bhoi 2401028WL003845 Mukta Bhoi 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531132 MUKTA BHOI.W/O DAYA BHOI UNION BANK OF INDIA(508500)
45 RAIRAKHOL OR-01-028-009-006/12026
(KADALIGARH) 		2401028000NRG24260520230090324 26/05/2023 SUBAL MEHER 2401028WL003843 SUBAL MEHER 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531177 SUBAL MEHER UNION BANK OF INDIA(508500)
46 RAIRAKHOL OR-01-028-009-006/12031
(KADALIGARH) 		2401028000NRG24260520230090325 26/05/2023 SIBA PRADHAN 2401028WL003843 SIBA PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531152 SIBA PRADHAN S/O NILAMANI PRDHAN UNION BANK OF INDIA(508500)
47 RAIRAKHOL OR-01-028-009-006/12041
(KADALIGARH) 		2401028000NRG24260520230090326 26/05/2023 GOPABANDHU PRADHAN 2401028WL003843 GOPABANDHU PRADHAN 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531155 GOPABANDU PRADHAN UNION BANK OF INDIA(508500)
48 RAIRAKHOL OR-01-028-009-006/12230
(KADALIGARH) 		2401028000NRG24260520230090327 26/05/2023 DEBADHI BEHERA 2401028WL003843 DEBADHI BEHERA 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531154 DEBADHI BEHERA S/O KUNJA BEHERA UNION BANK OF INDIA(508500)
49 RAIRAKHOL OR-01-028-009-006/12230
(KADALIGARH) 		2401028000NRG24260520230090328 26/05/2023 SANJUKTA BEHERA 2401028WL003843 SANJUKTA BEHERA 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531162 SANJUKTA BEHERA UNION BANK OF INDIA(508500)
50 RAIRAKHOL OR-01-028-009-006/12235
(KADALIGARH) 		2401028000NRG24260520230090331 26/05/2023 BARUN MAHAKUD 2401028WL003843 BARUN MAHAKUD 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531124 BARUN MAHAKUD UNION BANK OF INDIA(508500)
51 RAIRAKHOL OR-01-028-009-006/12238
(KADALIGARH) 		2401028000NRG24260520230090332 26/05/2023 RAMESHCHANDRA GADTIYA 2401028WL003843 RAMESHCHANDRA GADTIYA 00468 UBIN0549291 1422 1422 Processed 31/05/2023 1980531125 RAMESH GADATYA UNION BANK OF INDIA(508500)
52 RAIRAKHOL OR-01-028-009-006/12248
(KADALIGARH) 		2401028000NRG24260520230090334 26/05/2023 ASTAMANI DANTA 2401028WL003843 ASTAMANI DANTA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531178 ASTAMANI DANTA UNION BANK OF INDIA(508500)
53 RAIRAKHOL OR-01-028-009-006/12252
(KADALIGARH) 		2401028000NRG24260520230090335 26/05/2023 GUPTESWAR SETHI 2401028WL003843 GUPTESWAR SETHI 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531148 GUPTEAWARA SETHEE.S/O-DARATHI SETHEE UNION BANK OF INDIA(508500)
54 RAIRAKHOL OR-01-028-009-006/12253
(KADALIGARH) 		2401028000NRG24260520230090336 26/05/2023 SADANAND BEJI 2401028WL003843 SADANAND BEJI 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531174 SADANANDA BEJEE S/O YADANEEDHI BEJEE UNION BANK OF INDIA(508500)
55 RAIRAKHOL OR-01-028-009-006/12267
(KADALIGARH) 		2401028000NRG24260520230090337 26/05/2023 MANU NAIK 2401028WL003843 MANU NAIK 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531127 MANU NAIK UNION BANK OF INDIA(508500)
56 RAIRAKHOL OR-01-028-009-006/12310
(KADALIGARH) 		2401028000NRG24260520230090339 26/05/2023 PRABHASINI KARNA 2401028WL003843 PRABHASINI KARNA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531121 PRABHASINI KARNA UNION BANK OF INDIA(508500)
57 RAIRAKHOL OR-01-028-009-006/12310
(KADALIGARH) 		2401028000NRG24260520230090338 26/05/2023 SURESH CH.KARNA 2401028WL003843 SURESH CH.KARNA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531147 SURESH CHANDRA KARNA UNION BANK OF INDIA(508500)
58 RAIRAKHOL OR-01-028-009-006/14839
(KADALIGARH) 		2401028000NRG24260520230090340 26/05/2023 DULAMANI SETH 2401028WL003843 DULAMANI SETH 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531175 DULA SETH S/O-KIRTTAN SETH UNION BANK OF INDIA(508500)
59 RAIRAKHOL OR-01-028-009-006/14841
(KADALIGARH) 		2401028000NRG24260520230090341 26/05/2023 DILLIP SAHOO 2401028WL003843 DILLIP SAHOO 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531123 Mr. DILLIP SAHU CENTRAL BANK OF INDIA(607115)
60 RAIRAKHOL OR-01-028-009-006/14846
(KADALIGARH) 		2401028000NRG24260520230090342 26/05/2023 SANTOSH PATRA 2401028WL003843 SANTOSH PATRA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531173 SANTOSH PATRA S/O GOBINDA PATRA UNION BANK OF INDIA(508500)
61 RAIRAKHOL OR-01-028-009-006/14848
(KADALIGARH) 		2401028000NRG24260520230090343 26/05/2023 BHOOBAN AMAT 2401028WL003843 BHOOBAN AMAT 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531145 BHOOBAN AMAT.S/OSUBAL AMAT UNION BANK OF INDIA(508500)
62 RAIRAKHOL OR-01-028-009-011/16642
(KADALIGARH) 		2401028000NRG24260520230090344 26/05/2023 NABIN BEHERA 2401028WL003843 NABIN BEHERA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531119 NABIN KUMAR BEHERA UNION BANK OF INDIA(508500)
63 RAIRAKHOL OR-01-028-009-011/18673
(KADALIGARH) 		2401028000NRG24260520230090346 26/05/2023 JANAKI BISI 2401028WL003843 JANAKI BISI 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531142 JANAKI BISI.S/O DUKHI BISI UNION BANK OF INDIA(508500)
64 RAIRAKHOL OR-01-028-009-011/187122
(KADALIGARH) 		2401028000NRG24260520230090347 26/05/2023 INDU PRADHAN 2401028WL003843 INDU PRADHAN 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531126 INDUMATI PRADHAN W/O HADIBANDHU PRADHAN UNION BANK OF INDIA(508500)
65 RAIRAKHOL OR-01-028-009-011/18713
(KADALIGARH) 		2401028000NRG24260520230090348 26/05/2023 SASMITA PRADHAN 2401028WL003843 SASMITA PRADHAN 00468 UBIN0549291 1185 1185 Rejected 31/05/2023 1980531160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAIRAKHOL OR-01-028-009-011/18714
(KADALIGARH) 		2401028000NRG24260520230090349 26/05/2023 DHANESWAR PRADHAN 2401028WL003843 DHANESWAR PRADHAN 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531158 DHANESWAR PRADHAN UNION BANK OF INDIA(508500)
67 RAIRAKHOL OR-01-028-009-011/187820
(KADALIGARH) 		2401028000NRG24260520230090350 26/05/2023 LALITA BEHERA 2401028WL003843 LALITA BEHERA 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531120 MR LALIT BEHERA STATE BANK OF INDIA(508548)
68 RAIRAKHOL OR-01-028-009-011/187837
(KADALIGARH) 		2401028000NRG24260520230090352 26/05/2023 Sanei Nag 2401028WL003843 Sanei Nag 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531163 SANEEE NAG UNION BANK OF INDIA(508500)
69 RAIRAKHOL OR-01-028-009-011/187840
(KADALIGARH) 		2401028000NRG24260520230090353 26/05/2023 Kshyamanidhi pradhan 2401028WL003843 Kshyamanidhi pradhan 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531159 KSHAMANIDHI PRADHAN UNION BANK OF INDIA(508500)
70 RAIRAKHOL OR-01-028-009-011/187845
(KADALIGARH) 		2401028000NRG24260520230090354 26/05/2023 Brundabana Behera 2401028WL003843 Brundabana Behera 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531166 BRUNDABAN BEHERA UNION BANK OF INDIA(508500)
71 RAIRAKHOL OR-01-028-009-011/187845
(KADALIGARH) 		2401028000NRG24260520230090355 26/05/2023 Jhuni Behera 2401028WL003843 Jhuni Behera 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531164 JHUNI BEHERA UNION BANK OF INDIA(508500)
72 RAIRAKHOL OR-01-028-009-011/187848
(KADALIGARH) 		2401028000NRG24260520230090357 26/05/2023 Sandhyarani Behera 2401028WL003843 Sandhyarani Behera 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531165 SANDHYARANI BEHERA INDIAN OVERSEAS BANK(508541)
73 RAIRAKHOL OR-01-028-009-011/187852
(KADALIGARH) 		2401028000NRG24260520230090359 26/05/2023 Pushpanjali Sethi 2401028WL003843 Pushpanjali Sethi 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531171 PUSHPANJALI SETHI UNION BANK OF INDIA(508500)
74 RAIRAKHOL OR-01-028-009-011/187854
(KADALIGARH) 		2401028000NRG24260520230090360 26/05/2023 Manasi Behera 2401028WL003843 Manasi Behera 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531141 MANASI BEHERA.S/OBASANTA BEHERA UNION BANK OF INDIA(508500)
75 RAIRAKHOL OR-01-028-009-011/187952
(KADALIGARH) 		2401028000NRG24260520230090363 26/05/2023 KUMARI NAIK 2401028WL003843 KUMARI NAIK 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531167 KUMARI NAIK W/O SRI CHHALU NAIK UNION BANK OF INDIA(508500)
76 RAIRAKHOL OR-01-028-009-011/187984
(KADALIGARH) 		2401028000NRG24260520230090365 26/05/2023 BIMALA NAG 2401028WL003843 BIMALA NAG 00468 UBIN0549291 1185 1185 Processed 31/05/2023 1980531169 BIMALA NAG W/O SRI PRAMOD NAG UNION BANK OF INDIA(508500)
SubTotal 77973 77973
77 RAIRAKHOL OR-01-028-009-001/11826
(KADALIGARH) 		2401028000NRG24260520230090441 26/05/2023 PRAFULLA PRADHAN 2401028WL003845 PRAFULLA PRADHAN 00468 UBIN0572411 1422 1422 Processed 31/05/2023 1980531129 PRAFULLA PRADHAN S/O SHIBA PRADHAN UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIRAKHOL OR2401028009_260523APB_FTO_161120 State Bank of India SBIN0002105 RAIRAKHOL 21567
2 RAIRAKHOL OR2401028009_260523APB_FTO_161120 Union Bank of India UBIN0530964 KOTAGARH 1185
3 RAIRAKHOL OR2401028009_260523APB_FTO_161120 Union Bank of India UBIN0549291 KADALIGARH 77973
4 RAIRAKHOL OR2401028009_260523APB_FTO_161120 Union Bank of India UBIN0572411 Redhakhol 1422

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