|
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-01-028-009-009/12555
(KADALIGARH)
|
2401028000NRG24120620230154980
|
12/06/2023
|
NIRANJAN PRADHAN
|
2401028WL006108
|
NIRANJAN PRADHAN
|
00089
|
CBIN0284331
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470606
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-005/18643
(KADALIGARH)
|
2401028000NRG24120620230154967
|
12/06/2023
|
RATHA PRADHAN
|
2401028WL006107
|
RATHA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470512
|
|
RATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24120620230155434
|
12/06/2023
|
KESABA NAIK
|
2401028WL006124
|
KESABA NAIK
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470510
|
|
MR KESHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-006/12232
(KADALIGARH)
|
2401028000NRG24120620230155435
|
12/06/2023
|
Lili Naik
|
2401028WL006124
|
Lili Naik
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470511
|
|
MS LILINAIK NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-009/18711
(KADALIGARH)
|
2401028000NRG24120620230154988
|
12/06/2023
|
DILIP DEHURI
|
2401028WL006108
|
DILIP DEHURI
|
00415
|
SBIN0002105
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470514
|
|
MR DILLIP DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-011/187820
(KADALIGARH)
|
2401028000NRG24120620230155455
|
12/06/2023
|
ABHAGINI BEHERA
|
2401028WL006124
|
ABHAGINI BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470509
|
|
MRS ABHAGINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-011/187848
(KADALIGARH)
|
2401028000NRG24120620230155461
|
12/06/2023
|
Amit Behera
|
2401028WL006124
|
Amit Behera
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470516
|
|
AMITKUMAR PURNACHANDRA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-011/187849
(KADALIGARH)
|
2401028000NRG24120620230155463
|
12/06/2023
|
Gajendra Bishi
|
2401028WL006124
|
Gajendra Bishi
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470515
|
|
GAJENDRA BISHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-011/188000
(KADALIGARH)
|
2401028000NRG24120620230155472
|
12/06/2023
|
Khukhumani Behera
|
2401028WL006124
|
Khukhumani Behera
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470517
|
|
KHUKUMONI BEHERA W/O-SATYANARAYAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-011/187857
(KADALIGARH)
|
2401028000NRG24120620230155467
|
12/06/2023
|
Sundari Behera
|
2401028WL006124
|
Sundari Behera
|
00468
|
UBIN0530964
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470601
|
|
SUNDAREE BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-005/11874
(KADALIGARH)
|
2401028000NRG24120620230154950
|
12/06/2023
|
KAIBALYA PRADHAN
|
2401028WL006107
|
KAIBALYA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470536
|
|
KAIBALYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-005/11892
(KADALIGARH)
|
2401028000NRG24120620230154952
|
12/06/2023
|
PANCHANAN PRADHAN
|
2401028WL006107
|
PANCHANAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470519
|
|
PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-005/11898
(KADALIGARH)
|
2401028000NRG24120620230154953
|
12/06/2023
|
Maheswar Pradhan
|
2401028WL006107
|
Maheswar Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470531
|
|
MAHESHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-005/11905
(KADALIGARH)
|
2401028000NRG24120620230154955
|
12/06/2023
|
BALI PRADHAN
|
2401028WL006107
|
BALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470582
|
|
BALI PRADHAN W/O-DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-005/11905
(KADALIGARH)
|
2401028000NRG24120620230154954
|
12/06/2023
|
DILIP PRADHAN
|
2401028WL006107
|
DILIP PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470541
|
|
DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-005/11916
(KADALIGARH)
|
2401028000NRG24120620230154956
|
12/06/2023
|
PRADEEP PRADHAN
|
2401028WL006107
|
PRADEEP PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470533
|
|
PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-005/11918
(KADALIGARH)
|
2401028000NRG24120620230154957
|
12/06/2023
|
BHARAT PRADHAN
|
2401028WL006107
|
BHARAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470565
|
|
BHARAT PRADHAN.S/O-NAKULA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-005/11922
(KADALIGARH)
|
2401028000NRG24120620230154958
|
12/06/2023
|
ANJALI PRADHAN
|
2401028WL006107
|
ANJALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470579
|
|
ANJALI PRADHAN W/O-PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-005/11946
(KADALIGARH)
|
2401028000NRG24120620230154959
|
12/06/2023
|
SARBESWAR PRADHAN
|
2401028WL006107
|
SARBESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470540
|
|
SARBESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-005/1332022-A
(KADALIGARH)
|
2401028000NRG24120620230154960
|
12/06/2023
|
BINOD PRADHAN
|
2401028WL006107
|
BINOD PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470535
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24120620230154961
|
12/06/2023
|
Pandaba Pradhan
|
2401028WL006107
|
Pandaba Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470574
|
|
Mr. PANDABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-005/16546-A
(KADALIGARH)
|
2401028000NRG24120620230154962
|
12/06/2023
|
DHANESWAR PRADHAN
|
2401028WL006107
|
DHANESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470534
|
|
DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-005/16547-A
(KADALIGARH)
|
2401028000NRG24120620230154963
|
12/06/2023
|
BHUBANA PRADHAN
|
2401028WL006107
|
BHUBANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470532
|
|
BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-005/16549-A
(KADALIGARH)
|
2401028000NRG24120620230154964
|
12/06/2023
|
BIRENDRA PRADHAN
|
2401028WL006107
|
BIRENDRA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470570
|
|
BRIENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-005/16559-A
(KADALIGARH)
|
2401028000NRG24120620230154965
|
12/06/2023
|
Yoshobanta Ku Pradhan
|
2401028WL006107
|
Yoshobanta Ku Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470523
|
|
MR JASHABANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-005/16776
(KADALIGARH)
|
2401028000NRG24120620230154966
|
12/06/2023
|
GOLAPI PRADHAN
|
2401028WL006107
|
GOLAPI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470564
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-005/18643
(KADALIGARH)
|
2401028000NRG24120620230154968
|
12/06/2023
|
MALATI PRADHAN
|
2401028WL006107
|
MALATI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470594
|
|
MALATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-005/18705
(KADALIGARH)
|
2401028000NRG24120620230154970
|
12/06/2023
|
KAMALINI PRADHAN
|
2401028WL006107
|
KAMALINI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470584
|
|
KAMALINI PRADHAN W/O-RAMESH CHANDRA PRAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-005/18705
(KADALIGARH)
|
2401028000NRG24120620230154969
|
12/06/2023
|
RAMESH CHANDRA PRADHAN
|
2401028WL006107
|
RAMESH CHANDRA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470592
|
|
RAMESH CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-005/188358
(KADALIGARH)
|
2401028000NRG24120620230154971
|
12/06/2023
|
CHEMERA PRADHAN
|
2401028WL006107
|
CHEMERA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470513
|
|
CHEMERA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-005/188358
(KADALIGARH)
|
2401028000NRG24120620230154972
|
12/06/2023
|
SHANTILATA PRADHAN
|
2401028WL006107
|
SHANTILATA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470580
|
|
SANTILATA PRADHAN W/O-CHEMRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-006/12026
(KADALIGARH)
|
2401028000NRG24120620230155429
|
12/06/2023
|
SUBAL MEHER
|
2401028WL006124
|
SUBAL MEHER
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470549
|
|
SUBAL MEHER
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-006/12031
(KADALIGARH)
|
2401028000NRG24120620230155430
|
12/06/2023
|
SIBA PRADHAN
|
2401028WL006124
|
SIBA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470578
|
|
SIBA PRADHAN S/O NILAMANI PRDHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-006/12041
(KADALIGARH)
|
2401028000NRG24120620230155431
|
12/06/2023
|
GOPABANDHU PRADHAN
|
2401028WL006124
|
GOPABANDHU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470587
|
|
GOPABANDU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24120620230155432
|
12/06/2023
|
DEBADHI BEHERA
|
2401028WL006124
|
DEBADHI BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470586
|
|
DEBADHI BEHERA S/O KUNJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-006/12230
(KADALIGARH)
|
2401028000NRG24120620230155433
|
12/06/2023
|
SANJUKTA BEHERA
|
2401028WL006124
|
SANJUKTA BEHERA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470595
|
|
SANJUKTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-006/12235
(KADALIGARH)
|
2401028000NRG24120620230155436
|
12/06/2023
|
BARUN MAHAKUD
|
2401028WL006124
|
BARUN MAHAKUD
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470529
|
|
BARUN MAHAKUD
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-006/12238
(KADALIGARH)
|
2401028000NRG24120620230155437
|
12/06/2023
|
RAMESHCHANDRA GADTIYA
|
2401028WL006124
|
RAMESHCHANDRA GADTIYA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470530
|
|
RAMESH GADATYA
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-006/12248
(KADALIGARH)
|
2401028000NRG24120620230155439
|
12/06/2023
|
ASTAMANI DANTA
|
2401028WL006124
|
ASTAMANI DANTA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470537
|
|
ASTAMANI DANTA
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-006/12252
(KADALIGARH)
|
2401028000NRG24120620230155440
|
12/06/2023
|
GUPTESWAR SETHI
|
2401028WL006124
|
GUPTESWAR SETHI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470575
|
|
GUPTEAWARA SETHEE.S/O-DARATHI SETHEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-006/12253
(KADALIGARH)
|
2401028000NRG24120620230155441
|
12/06/2023
|
SADANAND BEJI
|
2401028WL006124
|
SADANAND BEJI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470572
|
|
SADANANDA BEJEE S/O YADANEEDHI BEJEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-006/12267
(KADALIGARH)
|
2401028000NRG24120620230155442
|
12/06/2023
|
MANU NAIK
|
2401028WL006124
|
MANU NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470548
|
|
MANU NAIK
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24120620230155444
|
12/06/2023
|
PRABHASINI KARNA
|
2401028WL006124
|
PRABHASINI KARNA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470518
|
|
PRABHASINI KARNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-006/12310
(KADALIGARH)
|
2401028000NRG24120620230155443
|
12/06/2023
|
SURESH CH.KARNA
|
2401028WL006124
|
SURESH CH.KARNA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470571
|
|
SURESH CHANDRA KARNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-006/14478
(KADALIGARH)
|
2401028000NRG24120620230154991
|
12/06/2023
|
SUKRU MUNDA
|
2401028WL006109
|
SUKRU MUNDA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470525
|
|
SUKRU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-006/14839
(KADALIGARH)
|
2401028000NRG24120620230155445
|
12/06/2023
|
DULAMANI SETH
|
2401028WL006124
|
DULAMANI SETH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470557
|
|
DULA SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-009-006/14841
(KADALIGARH)
|
2401028000NRG24120620230155446
|
12/06/2023
|
DILLIP SAHOO
|
2401028WL006124
|
DILLIP SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470527
|
|
Mr. DILLIP SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RAIRAKHOL
|
OR-01-028-009-006/14845
(KADALIGARH)
|
2401028000NRG24120620230155447
|
12/06/2023
|
SUDAM SETH
|
2401028WL006124
|
SUDAM SETH
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470583
|
|
SUDAM SETH S/O-KIRTTAN SETH
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-009-006/14846
(KADALIGARH)
|
2401028000NRG24120620230155448
|
12/06/2023
|
SANTOSH PATRA
|
2401028WL006124
|
SANTOSH PATRA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470577
|
|
SANTOSH PATRA S/O GOBINDA PATRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-009-006/14848
(KADALIGARH)
|
2401028000NRG24120620230155449
|
12/06/2023
|
BHOOBAN AMAT
|
2401028WL006124
|
BHOOBAN AMAT
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470568
|
|
BHOOBAN AMAT.S/OSUBAL AMAT
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-009-009/11541-A
(KADALIGARH)
|
2401028000NRG24120620230154973
|
12/06/2023
|
ANJAN KUMAR SWAIN
|
2401028WL006108
|
ANJAN KUMAR SWAIN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470561
|
|
MR ANJAN KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIRAKHOL
|
OR-01-028-009-009/11555-A
(KADALIGARH)
|
2401028000NRG24120620230154974
|
12/06/2023
|
NARENDRA PRADHAN
|
2401028WL006108
|
NARENDRA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470562
|
|
NARENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-009-009/12403
(KADALIGARH)
|
2401028000NRG24120620230154975
|
12/06/2023
|
BIRU PRADHAN
|
2401028WL006108
|
BIRU PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470546
|
|
BIRU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-009-009/12407
(KADALIGARH)
|
2401028000NRG24120620230154976
|
12/06/2023
|
SATYA DEHURI
|
2401028WL006108
|
SATYA DEHURI
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470573
|
|
SATYA DEHURY
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-009-009/12445
(KADALIGARH)
|
2401028000NRG24120620230154977
|
12/06/2023
|
BELARSHEK PRADHAN
|
2401028WL006108
|
BELARSHEK PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470544
|
|
BELALASEK PRADHAN.S/O-ACHYUT PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-009-009/12449
(KADALIGARH)
|
2401028000NRG24120620230154978
|
12/06/2023
|
ANANDA PRADHAN
|
2401028WL006108
|
ANANDA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470576
|
|
ANANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-009-009/12532
(KADALIGARH)
|
2401028000NRG24120620230154979
|
12/06/2023
|
Jugal Kishor Pradhan
|
2401028WL006108
|
Jugal Kishor Pradhan
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470563
|
|
MR JUGAL KISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIRAKHOL
|
OR-01-028-009-009/12561
(KADALIGARH)
|
2401028000NRG24120620230154981
|
12/06/2023
|
MANORANJAN SWAIN
|
2401028WL006108
|
MANORANJAN SWAIN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470538
|
|
MR MANARANJAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIRAKHOL
|
OR-01-028-009-009/1411-A
(KADALIGARH)
|
2401028000NRG24120620230154982
|
12/06/2023
|
RANJAN KU. PRADHAN
|
2401028WL006108
|
RANJAN KU. PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470585
|
|
RANJAN KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-009-009/14718
(KADALIGARH)
|
2401028000NRG24120620230154983
|
12/06/2023
|
HARIHARA PRADHAN
|
2401028WL006108
|
HARIHARA PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470521
|
|
HARIHAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-009-009/165701-A
(KADALIGARH)
|
2401028000NRG24120620230154984
|
12/06/2023
|
RABI PRADHAN
|
2401028WL006108
|
RABI PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470543
|
|
RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-009-009/16585-A
(KADALIGARH)
|
2401028000NRG24120620230154985
|
12/06/2023
|
BISWAMITRA SWAIN
|
2401028WL006108
|
BISWAMITRA SWAIN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470545
|
|
BISWAMITRA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-009-009/18633
(KADALIGARH)
|
2401028000NRG24120620230154986
|
12/06/2023
|
DILLIP PRADHAN
|
2401028WL006108
|
DILLIP PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470551
|
|
DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-009-009/18709
(KADALIGARH)
|
2401028000NRG24120620230154987
|
12/06/2023
|
DAMBARUDHAR ROUL
|
2401028WL006108
|
DAMBARUDHAR ROUL
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470522
|
|
DAMBARUDHAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-009-009/187862
(KADALIGARH)
|
2401028000NRG24120620230154990
|
12/06/2023
|
INDRAMANI PRADHAN
|
2401028WL006108
|
INDRAMANI PRADHAN
|
00468
|
UBIN0549291
|
948
|
948
|
Processed
|
15/06/2023
|
|
2567470550
|
|
INDRAMANI PRADHAN S/O PABITRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-009-011/18673
(KADALIGARH)
|
2401028000NRG24120620230155451
|
12/06/2023
|
JANAKI BISI
|
2401028WL006124
|
JANAKI BISI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470555
|
|
JANAKI BISI.S/O DUKHI BISI
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-009-011/187122
(KADALIGARH)
|
2401028000NRG24120620230155452
|
12/06/2023
|
INDU PRADHAN
|
2401028WL006124
|
INDU PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470547
|
|
INDUMATI PRADHAN W/O HADIBANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-009-011/18713
(KADALIGARH)
|
2401028000NRG24120620230155453
|
12/06/2023
|
SASMITA PRADHAN
|
2401028WL006124
|
SASMITA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Rejected
|
15/06/2023
|
|
2567470593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAIRAKHOL
|
OR-01-028-009-011/18714
(KADALIGARH)
|
2401028000NRG24120620230155454
|
12/06/2023
|
DHANESWAR PRADHAN
|
2401028WL006124
|
DHANESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470589
|
|
DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-009-011/187837
(KADALIGARH)
|
2401028000NRG24120620230155456
|
12/06/2023
|
Sanei Nag
|
2401028WL006124
|
Sanei Nag
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470596
|
|
SANEEE NAG
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-009-011/187840
(KADALIGARH)
|
2401028000NRG24120620230155458
|
12/06/2023
|
Kshyamanidhi pradhan
|
2401028WL006124
|
Kshyamanidhi pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470590
|
|
KSHAMANIDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-009-011/187840
(KADALIGARH)
|
2401028000NRG24120620230155457
|
12/06/2023
|
Popun Pradhan
|
2401028WL006124
|
Popun Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470581
|
|
PAPUN PRADHAN S/O-KSHAMANEEDHI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-009-011/187845
(KADALIGARH)
|
2401028000NRG24120620230155459
|
12/06/2023
|
Brundabana Behera
|
2401028WL006124
|
Brundabana Behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470599
|
|
BRUNDABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-009-011/187845
(KADALIGARH)
|
2401028000NRG24120620230155460
|
12/06/2023
|
Jhuni Behera
|
2401028WL006124
|
Jhuni Behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470597
|
|
JHUNI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIRAKHOL
|
OR-01-028-009-011/187848
(KADALIGARH)
|
2401028000NRG24120620230155462
|
12/06/2023
|
Sandhyarani Behera
|
2401028WL006124
|
Sandhyarani Behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470598
|
|
SANDHYARANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
RAIRAKHOL
|
OR-01-028-009-011/187852
(KADALIGARH)
|
2401028000NRG24120620230155464
|
12/06/2023
|
Pushpanjali Sethi
|
2401028WL006124
|
Pushpanjali Sethi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470605
|
|
PUSHPANJALI SETHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIRAKHOL
|
OR-01-028-009-011/187854
(KADALIGARH)
|
2401028000NRG24120620230155465
|
12/06/2023
|
Manasi Behera
|
2401028WL006124
|
Manasi Behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470554
|
|
MANASI BEHERA.S/OBASANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIRAKHOL
|
OR-01-028-009-011/187856
(KADALIGARH)
|
2401028000NRG24120620230155466
|
12/06/2023
|
Sanjukta Nag
|
2401028WL006124
|
Sanjukta Nag
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470602
|
|
SANJUKTA NAG W/O SRI BHABANI NAG
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIRAKHOL
|
OR-01-028-009-011/187952
(KADALIGARH)
|
2401028000NRG24120620230155469
|
12/06/2023
|
KUMARI NAIK
|
2401028WL006124
|
KUMARI NAIK
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470600
|
|
KUMARI NAIK W/O SRI CHHALU NAIK
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-009-011/187980
(KADALIGARH)
|
2401028000NRG24120620230155470
|
12/06/2023
|
Bijuli Nag
|
2401028WL006124
|
Bijuli Nag
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470556
|
|
BIJULI NAG W/O-RAJENDRA NAG
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-009-011/187984
(KADALIGARH)
|
2401028000NRG24120620230155471
|
12/06/2023
|
BIMALA NAG
|
2401028WL006124
|
BIMALA NAG
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2567470603
|
|
BIMALA NAG W/O SRI PRAMOD NAG
|
UNION BANK OF INDIA(508500)
|
|
82
|
RAIRAKHOL
|
OR-01-028-009-012/11468
(KADALIGARH)
|
2401028000NRG24120620230154993
|
12/06/2023
|
PRADIP SETHI
|
2401028WL006109
|
PRADIP SETHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470558
|
|
PRADIP SETHI S/O NATHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIRAKHOL
|
OR-01-028-009-012/11495
(KADALIGARH)
|
2401028000NRG24120620230154994
|
12/06/2023
|
PADMINI SAHU
|
2401028WL006109
|
PADMINI SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470604
|
|
PADMINI SAHU W/O SRI JAYAKRUSHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIRAKHOL
|
OR-01-028-009-012/11498
(KADALIGARH)
|
2401028000NRG24120620230154995
|
12/06/2023
|
MADHUSUDAN SAHU
|
2401028WL006109
|
MADHUSUDAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470528
|
|
MADHUSHUDAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIRAKHOL
|
OR-01-028-009-012/11500
(KADALIGARH)
|
2401028000NRG24120620230154997
|
12/06/2023
|
NARAYAN SAHU
|
2401028WL006109
|
NARAYAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470524
|
|
NARAYAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIRAKHOL
|
OR-01-028-009-012/11502
(KADALIGARH)
|
2401028000NRG24120620230154998
|
12/06/2023
|
PADMANABHA SAHU
|
2401028WL006109
|
PADMANABHA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470588
|
|
PADMANABH SAHOO S/O-DAKSHARAJ SAHOO
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIRAKHOL
|
OR-01-028-009-012/11506
(KADALIGARH)
|
2401028000NRG24120620230154999
|
12/06/2023
|
AGASTI SAHU
|
2401028WL006109
|
AGASTI SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470559
|
|
AGASTI SAHOO.S/O-DAMODAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIRAKHOL
|
OR-01-028-009-012/11507
(KADALIGARH)
|
2401028000NRG24120620230155000
|
12/06/2023
|
TRIBIKRAM PRADHAN
|
2401028WL006109
|
TRIBIKRAM PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470591
|
|
TRIBIKRAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIRAKHOL
|
OR-01-028-009-012/11536
(KADALIGARH)
|
2401028000NRG24120620230155001
|
12/06/2023
|
GOURA SAHU
|
2401028WL006109
|
GOURA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470542
|
|
GOURA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIRAKHOL
|
OR-01-028-009-012/11543
(KADALIGARH)
|
2401028000NRG24120620230155002
|
12/06/2023
|
RAMA SAHU
|
2401028WL006109
|
RAMA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470560
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIRAKHOL
|
OR-01-028-009-012/11553
(KADALIGARH)
|
2401028000NRG24120620230155003
|
12/06/2023
|
PRASADI DEHURI
|
2401028WL006109
|
PRASADI DEHURI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470520
|
|
PRASADI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIRAKHOL
|
OR-01-028-009-012/11554
(KADALIGARH)
|
2401028000NRG24120620230155004
|
12/06/2023
|
SANJUKTA PRADHAN
|
2401028WL006109
|
SANJUKTA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470552
|
|
SANJUKTA PRADHAN.W/O HEMASAGAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIRAKHOL
|
OR-01-028-009-012/14208
(KADALIGARH)
|
2401028000NRG24120620230155005
|
12/06/2023
|
GUNANIDHI PRADHAN
|
2401028WL006109
|
GUNANIDHI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470567
|
|
GUNANIDHI PRADHAN. S/O AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIRAKHOL
|
OR-01-028-009-012/15242
(KADALIGARH)
|
2401028000NRG24120620230155007
|
12/06/2023
|
KUNTHU MUNDA
|
2401028WL006109
|
KUNTHU MUNDA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470566
|
|
KUNTHU MUNDA.S/O-RENGUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIRAKHOL
|
OR-01-028-009-012/3052
(KADALIGARH)
|
2401028000NRG24120620230155008
|
12/06/2023
|
CHHABILA SAHU
|
2401028WL006109
|
CHHABILA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470569
|
|
CHHABILA SAHOO S/O GOURA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIRAKHOL
|
OR-01-028-009-012/3061
(KADALIGARH)
|
2401028000NRG24120620230155009
|
12/06/2023
|
Saroj Ku. Hota
|
2401028WL006109
|
Saroj Ku. Hota
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470539
|
|
MR SAROJ KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAIRAKHOL
|
OR-01-028-009-012/3072
(KADALIGARH)
|
2401028000NRG24120620230155010
|
12/06/2023
|
GANDADHARA SAHU
|
2401028WL006109
|
GANDADHARA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470553
|
|
GANDADHAR SAHU S/O MAHARGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127743
|
127743
|
|
|
|
|
|
|
|
|
98
|
RAIRAKHOL
|
OR-01-028-009-012/14211
(KADALIGARH)
|
2401028000NRG24120620230155006
|
12/06/2023
|
BABANA SAHU
|
2401028WL006109
|
BABANA SAHU
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2567470526
|
|
BABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143622
|
143622
|
|
|
|
|
|
|
|