|
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-01-028-009-005/187838
(KADALIGARH)
|
2401028000NRG24280620230205370
|
28/06/2023
|
Tapan kumar Pradhan
|
2401028WL007683
|
Tapan kumar Pradhan
|
00078
|
CNRB0004135
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213919
|
|
TAPAN KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-009/187849
(KADALIGARH)
|
2401028000NRG24280620230205430
|
28/06/2023
|
BISAMBER PRADHAN
|
2401028WL007687
|
BISAMBER PRADHAN
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213890
|
|
BISHWAMBAR PRADHAN.S/O-JAGAJIBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-005/18643
(KADALIGARH)
|
2401028000NRG24280620230205369
|
28/06/2023
|
RATHA PRADHAN
|
2401028WL007683
|
RATHA PRADHAN
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213921
|
|
RATHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-006/16326
(KADALIGARH)
|
2401028000NRG24280620230205402
|
28/06/2023
|
MANASRANJAN RANA
|
2401028WL007685
|
MANASRANJAN RANA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213922
|
|
DUHITA RANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-006/188042
(KADALIGARH)
|
2401028000NRG24280620230205419
|
28/06/2023
|
NIBAS MEHER
|
2401028WL007686
|
NIBAS MEHER
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213920
|
|
SHRI NIBAS MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-005/11874
(KADALIGARH)
|
2401028000NRG24280620230205354
|
28/06/2023
|
KAIBALYA PRADHAN
|
2401028WL007683
|
KAIBALYA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213924
|
|
KAIBALYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-005/11892
(KADALIGARH)
|
2401028000NRG24280620230205356
|
28/06/2023
|
PANCHANAN PRADHAN
|
2401028WL007683
|
PANCHANAN PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213916
|
|
PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-005/11898
(KADALIGARH)
|
2401028000NRG24280620230205358
|
28/06/2023
|
CHINA PRADHAN
|
2401028WL007683
|
CHINA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213885
|
|
CHINA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-005/11898
(KADALIGARH)
|
2401028000NRG24280620230205357
|
28/06/2023
|
Maheswar Pradhan
|
2401028WL007683
|
Maheswar Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213855
|
|
MAHESHWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-005/11905
(KADALIGARH)
|
2401028000NRG24280620230205359
|
28/06/2023
|
DILIP PRADHAN
|
2401028WL007683
|
DILIP PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213860
|
|
DILLIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-005/11916
(KADALIGARH)
|
2401028000NRG24280620230205360
|
28/06/2023
|
PRADEEP PRADHAN
|
2401028WL007683
|
PRADEEP PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213857
|
|
PRADIP PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-005/11918
(KADALIGARH)
|
2401028000NRG24280620230205361
|
28/06/2023
|
BHARAT PRADHAN
|
2401028WL007683
|
BHARAT PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213872
|
|
BHARAT PRADHAN.S/O-NAKULA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-005/11946
(KADALIGARH)
|
2401028000NRG24280620230205362
|
28/06/2023
|
SARBESWAR PRADHAN
|
2401028WL007683
|
SARBESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213859
|
|
SARBESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-005/1332022-A
(KADALIGARH)
|
2401028000NRG24280620230205363
|
28/06/2023
|
BINOD PRADHAN
|
2401028WL007683
|
BINOD PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213858
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-005/16382
(KADALIGARH)
|
2401028000NRG24280620230205364
|
28/06/2023
|
NUTANI PRADHAN
|
2401028WL007683
|
NUTANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213900
|
|
NUTANI PRADHAN.W/O DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24280620230205365
|
28/06/2023
|
Pandaba Pradhan
|
2401028WL007683
|
Pandaba Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213873
|
|
Mr. PANDABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-005/16547-A
(KADALIGARH)
|
2401028000NRG24280620230205366
|
28/06/2023
|
BHUBANA PRADHAN
|
2401028WL007683
|
BHUBANA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213856
|
|
BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-005/16550-A
(KADALIGARH)
|
2401028000NRG24280620230205367
|
28/06/2023
|
MITRA BHANU PRADHAN
|
2401028WL007683
|
MITRA BHANU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213865
|
|
MITRA BHANU PRADHAN.S/O-DAKSHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-005/16558-A
(KADALIGARH)
|
2401028000NRG24280620230205368
|
28/06/2023
|
Ranjit ku Pradhan
|
2401028WL007683
|
Ranjit ku Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213874
|
|
RANJIT KUMAR PRADHAN
|
CANARA BANK(508532)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-005/188009
(KADALIGARH)
|
2401028000NRG24280620230205371
|
28/06/2023
|
MINATI ROUL
|
2401028WL007683
|
MINATI ROUL
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213880
|
|
MINATI ROUL U/G-PADMINI ROUL
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-005/188358
(KADALIGARH)
|
2401028000NRG24280620230205372
|
28/06/2023
|
CHEMERA PRADHAN
|
2401028WL007683
|
CHEMERA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213917
|
|
CHEMERA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-005/188358
(KADALIGARH)
|
2401028000NRG24280620230205373
|
28/06/2023
|
SHANTILATA PRADHAN
|
2401028WL007683
|
SHANTILATA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213879
|
|
SANTILATA PRADHAN W/O-CHEMRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-006/12004
(KADALIGARH)
|
2401028000NRG24280620230205404
|
28/06/2023
|
KANAHE MEHER
|
2401028WL007686
|
KANAHE MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213877
|
|
KAHNEI MEHER S/O BANA MEHER
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-006/12019
(KADALIGARH)
|
2401028000NRG24280620230205405
|
28/06/2023
|
KANAK KARMI
|
2401028WL007686
|
KANAK KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213892
|
|
KANAK KARMI W/O TRINATH KARMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-006/12040
(KADALIGARH)
|
2401028000NRG24280620230205406
|
28/06/2023
|
KESHAB MEHER
|
2401028WL007686
|
KESHAB MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213878
|
|
KESHAB MEHER
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-006/12060
(KADALIGARH)
|
2401028000NRG24280620230205407
|
28/06/2023
|
MANGULU MEHER
|
2401028WL007686
|
MANGULU MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213863
|
|
MANGULU MEHER
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-006/12300
(KADALIGARH)
|
2401028000NRG24280620230205395
|
28/06/2023
|
Bijaya Badmali
|
2401028WL007685
|
Bijaya Badmali
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213854
|
|
VIJAYA BADAMALI,S/O.ANAND BADMALI,
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-006/12328
(KADALIGARH)
|
2401028000NRG24280620230205397
|
28/06/2023
|
MANDAKINI BAGH
|
2401028WL007685
|
MANDAKINI BAGH
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213881
|
|
MANDAKINI BAG W/O-MANARANJAN BAG
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-006/12328
(KADALIGARH)
|
2401028000NRG24280620230205396
|
28/06/2023
|
MANORANJAN BAG
|
2401028WL007685
|
MANORANJAN BAG
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213895
|
|
MANARANJAN BAG S/O KISHOR BAG
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-006/14478
(KADALIGARH)
|
2401028000NRG24280620230205374
|
28/06/2023
|
SUKRU MUNDA
|
2401028WL007684
|
SUKRU MUNDA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213911
|
|
SUKRU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-006/14847
(KADALIGARH)
|
2401028000NRG24280620230205409
|
28/06/2023
|
MANJULATA BISI
|
2401028WL007686
|
MANJULATA BISI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213897
|
|
SURENDRA BISI
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-006/14847
(KADALIGARH)
|
2401028000NRG24280620230205408
|
28/06/2023
|
SURENDRA BISHI
|
2401028WL007686
|
SURENDRA BISHI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213898
|
|
SURENDRA BISI
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-006/14853
(KADALIGARH)
|
2401028000NRG24280620230205410
|
28/06/2023
|
NIRMAL MEHER
|
2401028WL007686
|
NIRMAL MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213861
|
|
MR NIRMAL MEHER
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-006/14858
(KADALIGARH)
|
2401028000NRG24280620230205411
|
28/06/2023
|
TILOCHANA MEHER
|
2401028WL007686
|
TILOCHANA MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213862
|
|
TRILOCHAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-006/14861
(KADALIGARH)
|
2401028000NRG24280620230205412
|
28/06/2023
|
JUMUNA KARMI
|
2401028WL007686
|
JUMUNA KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213870
|
|
JAMUNA KARMEE D/O MR CHERU KARMEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-006/14861
(KADALIGARH)
|
2401028000NRG24280620230205413
|
28/06/2023
|
SURAYA KARMI
|
2401028WL007686
|
SURAYA KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213882
|
|
SURYA KARMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-006/14872
(KADALIGARH)
|
2401028000NRG24280620230205414
|
28/06/2023
|
RAMA CHANDRA KARMI
|
2401028WL007686
|
RAMA CHANDRA KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213913
|
|
MR RAMA CHANDRA KARMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-006/15144
(KADALIGARH)
|
2401028000NRG24280620230205398
|
28/06/2023
|
RATILAL MANWAR
|
2401028WL007685
|
RATILAL MANWAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213918
|
|
RATI LAL KANHAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-006/15594
(KADALIGARH)
|
2401028000NRG24280620230205399
|
28/06/2023
|
BINODINI KANAR
|
2401028WL007685
|
BINODINI KANAR
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213893
|
|
BINODINEE KANHAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-006/15625
(KADALIGARH)
|
2401028000NRG24280620230205400
|
28/06/2023
|
GOBINDA BEJI
|
2401028WL007685
|
GOBINDA BEJI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213876
|
|
GOBINDA BEJEE S/O DAYANIDHI BEJEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-006/15625
(KADALIGARH)
|
2401028000NRG24280620230205401
|
28/06/2023
|
SUKANTI BEJI
|
2401028WL007685
|
SUKANTI BEJI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213884
|
|
SUKANTI BEJEE W/O SRI GOBINDA BEJEE
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-006/16515
(KADALIGARH)
|
2401028000NRG24280620230205403
|
28/06/2023
|
BINOD RANA
|
2401028WL007685
|
BINOD RANA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213887
|
|
BINOD RANA S/O LATE SRI RABINDRA RANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-006/16781
(KADALIGARH)
|
2401028000NRG24280620230205415
|
28/06/2023
|
AJU KARMI
|
2401028WL007686
|
AJU KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213883
|
|
MR AJU KARMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-006/16781
(KADALIGARH)
|
2401028000NRG24280620230205416
|
28/06/2023
|
BHANUMATI KARMI
|
2401028WL007686
|
BHANUMATI KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213896
|
|
BHANUMATI KARMI W/O AJU KARMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-006/188022
(KADALIGARH)
|
2401028000NRG24280620230205417
|
28/06/2023
|
BHULI KARMI
|
2401028WL007686
|
BHULI KARMI
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213889
|
|
BHULI KARMI D/O SRI DURYODHAN KARMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-006/188034
(KADALIGARH)
|
2401028000NRG24280620230205418
|
28/06/2023
|
BIDYADHAR MEHER
|
2401028WL007686
|
BIDYADHAR MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213886
|
|
BIDYADHAR MEHERA
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-009-006/188053
(KADALIGARH)
|
2401028000NRG24280620230205420
|
28/06/2023
|
NITYANANDA MEHER
|
2401028WL007686
|
NITYANANDA MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213852
|
|
NITYANANDA MEHER
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-009-006/188054
(KADALIGARH)
|
2401028000NRG24280620230205421
|
28/06/2023
|
CHAITANYA MEHER
|
2401028WL007686
|
CHAITANYA MEHER
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3064213853
|
|
CHAITANYA MEHER S/O MADAN MEHER
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-009-009/11550-A
(KADALIGARH)
|
2401028000NRG24280620230205422
|
28/06/2023
|
BHAGABANA PRADHAN
|
2401028WL007687
|
BHAGABANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213923
|
|
BHAGABANA PRADHAN.S/O-BHASKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
RAIRAKHOL
|
OR-01-028-009-009/11551-A
(KADALIGARH)
|
2401028000NRG24280620230205423
|
28/06/2023
|
RINKULAL PRADHAN
|
2401028WL007687
|
RINKULAL PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213875
|
|
RINKULAL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIRAKHOL
|
OR-01-028-009-009/12457
(KADALIGARH)
|
2401028000NRG24280620230205424
|
28/06/2023
|
SATYA NARAYAN SWAIN
|
2401028WL007687
|
SATYA NARAYAN SWAIN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213905
|
|
SATYA NARAYAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-009-009/1414-A
(KADALIGARH)
|
2401028000NRG24280620230205425
|
28/06/2023
|
TRILOCHANA PRADHAN
|
2401028WL007687
|
TRILOCHANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213914
|
|
TRILOCHAN PRADHAN S/O JAGANNATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-009-009/16581-A
(KADALIGARH)
|
2401028000NRG24280620230205426
|
28/06/2023
|
Bimal chandra pradhan
|
2401028WL007687
|
Bimal chandra pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213907
|
|
MR BIMAL CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIRAKHOL
|
OR-01-028-009-009/18705
(KADALIGARH)
|
2401028000NRG24280620230205428
|
28/06/2023
|
BASANTA PRADHAN
|
2401028WL007687
|
BASANTA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213871
|
|
BASANTA PRADHAN S/O SRIBATSA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-009-009/187848
(KADALIGARH)
|
2401028000NRG24280620230205429
|
28/06/2023
|
BIDULATA SAHOO
|
2401028WL007687
|
BIDULATA SAHOO
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213851
|
|
BIDYULATA SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-009-009/187850
(KADALIGARH)
|
2401028000NRG24280620230205431
|
28/06/2023
|
JAYADEBA PRADHAN
|
2401028WL007687
|
JAYADEBA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213903
|
|
JAYADEBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-009-009/187851
(KADALIGARH)
|
2401028000NRG24280620230205432
|
28/06/2023
|
BHAGABAN SAHU
|
2401028WL007687
|
BHAGABAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213904
|
|
BHAGYABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-009-012/11468
(KADALIGARH)
|
2401028000NRG24280620230205376
|
28/06/2023
|
PRADIP SETHI
|
2401028WL007684
|
PRADIP SETHI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213901
|
|
PRADIP SETHI S/O NATHA SETHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-009-012/11495
(KADALIGARH)
|
2401028000NRG24280620230205377
|
28/06/2023
|
PADMINI SAHU
|
2401028WL007684
|
PADMINI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213888
|
|
PADMINI SAHU W/O SRI JAYAKRUSHNA SAHU
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-009-012/11498
(KADALIGARH)
|
2401028000NRG24280620230205378
|
28/06/2023
|
MADHUSUDAN SAHU
|
2401028WL007684
|
MADHUSUDAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213909
|
|
MADHUSHUDAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-009-012/11500
(KADALIGARH)
|
2401028000NRG24280620230205380
|
28/06/2023
|
NARAYAN SAHU
|
2401028WL007684
|
NARAYAN SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213912
|
|
NARAYAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-009-012/11502
(KADALIGARH)
|
2401028000NRG24280620230205381
|
28/06/2023
|
PADMANABHA SAHU
|
2401028WL007684
|
PADMANABHA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213894
|
|
PADMANABH SAHOO S/O-DAKSHARAJ SAHOO
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-009-012/11506
(KADALIGARH)
|
2401028000NRG24280620230205382
|
28/06/2023
|
AGASTI SAHU
|
2401028WL007684
|
AGASTI SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213866
|
|
AGASTI SAHOO.S/O-DAMODAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-009-012/11507
(KADALIGARH)
|
2401028000NRG24280620230205383
|
28/06/2023
|
TRIBIKRAM PRADHAN
|
2401028WL007684
|
TRIBIKRAM PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213891
|
|
TRIBIKRAM PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-009-012/11536
(KADALIGARH)
|
2401028000NRG24280620230205384
|
28/06/2023
|
GOURA SAHU
|
2401028WL007684
|
GOURA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213908
|
|
GOURA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-009-012/11543
(KADALIGARH)
|
2401028000NRG24280620230205385
|
28/06/2023
|
RAMA SAHU
|
2401028WL007684
|
RAMA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213867
|
|
RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-009-012/11553
(KADALIGARH)
|
2401028000NRG24280620230205386
|
28/06/2023
|
PRASADI DEHURI
|
2401028WL007684
|
PRASADI DEHURI
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213915
|
|
PRASADI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-009-012/11554
(KADALIGARH)
|
2401028000NRG24280620230205387
|
28/06/2023
|
SANJUKTA PRADHAN
|
2401028WL007684
|
SANJUKTA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213864
|
|
SANJUKTA PRADHAN.W/O HEMASAGAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-009-012/14208
(KADALIGARH)
|
2401028000NRG24280620230205388
|
28/06/2023
|
GUNANIDHI PRADHAN
|
2401028WL007684
|
GUNANIDHI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213869
|
|
GUNANIDHI PRADHAN. S/O AINTHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-009-012/15242
(KADALIGARH)
|
2401028000NRG24280620230205390
|
28/06/2023
|
KUNTHU MUNDA
|
2401028WL007684
|
KUNTHU MUNDA
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213868
|
|
KUNTHU MUNDA.S/O-RENGUTU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-009-012/3052
(KADALIGARH)
|
2401028000NRG24280620230205391
|
28/06/2023
|
CHHABILA SAHU
|
2401028WL007684
|
CHHABILA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213899
|
|
CHHABILA SAHOO S/O GOURA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-009-012/3061
(KADALIGARH)
|
2401028000NRG24280620230205392
|
28/06/2023
|
Saroj Ku. Hota
|
2401028WL007684
|
Saroj Ku. Hota
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213906
|
|
MR SAROJ KUMAR HOTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIRAKHOL
|
OR-01-028-009-012/3072
(KADALIGARH)
|
2401028000NRG24280620230205393
|
28/06/2023
|
GANDADHARA SAHU
|
2401028WL007684
|
GANDADHARA SAHU
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213902
|
|
GANDADHAR SAHU S/O MAHARGA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102858
|
102858
|
|
|
|
|
|
|
|
|
74
|
RAIRAKHOL
|
OR-01-028-009-012/14211
(KADALIGARH)
|
2401028000NRG24280620230205389
|
28/06/2023
|
BABANA SAHU
|
2401028WL007684
|
BABANA SAHU
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3064213910
|
|
BABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111864
|
111864
|
|
|
|
|
|
|
|