|
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-01-028-009-001/11797
(KADALIGARH)
|
2401028000NRG24200420230007899
|
20/04/2023
|
LALITA NAIK
|
2401028WL000377
|
LALITA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689232
|
|
MRS LALITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-009-001/11797
(KADALIGARH)
|
2401028000NRG24200420230007929
|
20/04/2023
|
LALITA NAIK
|
2401028WL000378
|
LALITA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689233
|
|
MRS LALITA NAIK
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-009-001/11798
(KADALIGARH)
|
2401028000NRG24200420230007930
|
20/04/2023
|
JUGESTI NAIK
|
2401028WL000378
|
JUGESTI NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689235
|
|
MR JUJESTHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRAKHOL
|
OR-01-028-009-001/11798
(KADALIGARH)
|
2401028000NRG24200420230007900
|
20/04/2023
|
JUGESTI NAIK
|
2401028WL000377
|
JUGESTI NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689234
|
|
MR JUJESTHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRAKHOL
|
OR-01-028-009-001/11836
(KADALIGARH)
|
2401028000NRG24200420230007915
|
20/04/2023
|
NETRANANDA NAIK
|
2401028WL000377
|
NETRANANDA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689116
|
|
NATRA NANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-009-001/11836
(KADALIGARH)
|
2401028000NRG24200420230007945
|
20/04/2023
|
NETRANANDA NAIK
|
2401028WL000378
|
NETRANANDA NAIK
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689117
|
|
NATRA NANDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-009-001/18621
(KADALIGARH)
|
2401028000NRG24200420230007950
|
20/04/2023
|
Nirakara pradhan
|
2401028WL000378
|
Nirakara pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689118
|
|
MR NIRAKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIRAKHOL
|
OR-01-028-009-001/18621
(KADALIGARH)
|
2401028000NRG24200420230007920
|
20/04/2023
|
Nirakara pradhan
|
2401028WL000377
|
Nirakara pradhan
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689119
|
|
MR NIRAKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIRAKHOL
|
OR-01-028-009-009/18704
(KADALIGARH)
|
2401028000NRG24200420230008061
|
20/04/2023
|
GANDHARPI MUNDA
|
2401028WL000380
|
GANDHARPI MUNDA
|
00415
|
SBIN0002105
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689120
|
|
GANDHARPI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAIRAKHOL
|
OR-01-028-009-009/18704
(KADALIGARH)
|
2401028000NRG24200420230008072
|
20/04/2023
|
GANDHARPI MUNDA
|
2401028WL000381
|
GANDHARPI MUNDA
|
00415
|
SBIN0002105
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689121
|
|
GANDHARPI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
11
|
RAIRAKHOL
|
OR-01-028-009-001/11798
(KADALIGARH)
|
2401028000NRG24200420230007931
|
20/04/2023
|
MATHURI NAIK
|
2401028WL000378
|
MATHURI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689153
|
|
MATHURI NAIK
|
UNION BANK OF INDIA(508500)
|
|
12
|
RAIRAKHOL
|
OR-01-028-009-001/11798
(KADALIGARH)
|
2401028000NRG24200420230007901
|
20/04/2023
|
MATHURI NAIK
|
2401028WL000377
|
MATHURI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689152
|
|
MATHURI NAIK
|
UNION BANK OF INDIA(508500)
|
|
13
|
RAIRAKHOL
|
OR-01-028-009-001/11802
(KADALIGARH)
|
2401028000NRG24200420230007902
|
20/04/2023
|
Tapaswini pradhan
|
2401028WL000377
|
Tapaswini pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689156
|
|
TAPA PRADHAN W/O TRINATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
RAIRAKHOL
|
OR-01-028-009-001/11802
(KADALIGARH)
|
2401028000NRG24200420230007932
|
20/04/2023
|
Tapaswini pradhan
|
2401028WL000378
|
Tapaswini pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689157
|
|
TAPA PRADHAN W/O TRINATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAIRAKHOL
|
OR-01-028-009-001/11805
(KADALIGARH)
|
2401028000NRG24200420230007933
|
20/04/2023
|
JAYANTI PRADHAN
|
2401028WL000378
|
JAYANTI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689149
|
|
JAYANTI PRADHAN W/O LOKANATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
RAIRAKHOL
|
OR-01-028-009-001/11805
(KADALIGARH)
|
2401028000NRG24200420230007903
|
20/04/2023
|
JAYANTI PRADHAN
|
2401028WL000377
|
JAYANTI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689148
|
|
JAYANTI PRADHAN W/O LOKANATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
RAIRAKHOL
|
OR-01-028-009-001/11806
(KADALIGARH)
|
2401028000NRG24200420230007904
|
20/04/2023
|
BILA PRADHAN
|
2401028WL000377
|
BILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689151
|
|
BILA PRADHAN
|
BANK OF INDIA(508505)
|
|
18
|
RAIRAKHOL
|
OR-01-028-009-001/11806
(KADALIGARH)
|
2401028000NRG24200420230007934
|
20/04/2023
|
BILA PRADHAN
|
2401028WL000378
|
BILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689150
|
|
BILA PRADHAN
|
BANK OF INDIA(508505)
|
|
19
|
RAIRAKHOL
|
OR-01-028-009-001/11811
(KADALIGARH)
|
2401028000NRG24200420230007936
|
20/04/2023
|
CHANCHALI PRADHAN
|
2401028WL000378
|
CHANCHALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689145
|
|
CHANCHALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAIRAKHOL
|
OR-01-028-009-001/11811
(KADALIGARH)
|
2401028000NRG24200420230007906
|
20/04/2023
|
CHANCHALI PRADHAN
|
2401028WL000377
|
CHANCHALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689144
|
|
CHANCHALI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
RAIRAKHOL
|
OR-01-028-009-001/11811
(KADALIGARH)
|
2401028000NRG24200420230007905
|
20/04/2023
|
PANAME PRADHAN
|
2401028WL000377
|
PANAME PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689190
|
|
PARME PRADHANH
|
UNION BANK OF INDIA(508500)
|
|
22
|
RAIRAKHOL
|
OR-01-028-009-001/11811
(KADALIGARH)
|
2401028000NRG24200420230007935
|
20/04/2023
|
PANAME PRADHAN
|
2401028WL000378
|
PANAME PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689189
|
|
PARME PRADHANH
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIRAKHOL
|
OR-01-028-009-001/11816
(KADALIGARH)
|
2401028000NRG24200420230007937
|
20/04/2023
|
AKHILA PRADHAN
|
2401028WL000378
|
AKHILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689126
|
|
AKHILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
RAIRAKHOL
|
OR-01-028-009-001/11816
(KADALIGARH)
|
2401028000NRG24200420230007907
|
20/04/2023
|
AKHILA PRADHAN
|
2401028WL000377
|
AKHILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689125
|
|
AKHILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
RAIRAKHOL
|
OR-01-028-009-001/11820
(KADALIGARH)
|
2401028000NRG24200420230007909
|
20/04/2023
|
RATNAKAR NAIK
|
2401028WL000377
|
RATNAKAR NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689142
|
|
RATNAKAR NAIK.S/O KHEDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAIRAKHOL
|
OR-01-028-009-001/11820
(KADALIGARH)
|
2401028000NRG24200420230007939
|
20/04/2023
|
RATNAKAR NAIK
|
2401028WL000378
|
RATNAKAR NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689143
|
|
RATNAKAR NAIK.S/O KHEDU NAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
RAIRAKHOL
|
OR-01-028-009-001/11820
(KADALIGARH)
|
2401028000NRG24200420230007938
|
20/04/2023
|
SUKUMARI PATRA
|
2401028WL000378
|
SUKUMARI PATRA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689132
|
|
SUKAMARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
RAIRAKHOL
|
OR-01-028-009-001/11820
(KADALIGARH)
|
2401028000NRG24200420230007908
|
20/04/2023
|
SUKUMARI PATRA
|
2401028WL000377
|
SUKUMARI PATRA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689133
|
|
SUKAMARI PATRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAIRAKHOL
|
OR-01-028-009-001/11821
(KADALIGARH)
|
2401028000NRG24200420230007911
|
20/04/2023
|
BASANTI PRADHAN
|
2401028WL000377
|
BASANTI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689173
|
|
BASANTI PRADHAN W/O GANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
RAIRAKHOL
|
OR-01-028-009-001/11821
(KADALIGARH)
|
2401028000NRG24200420230007941
|
20/04/2023
|
BASANTI PRADHAN
|
2401028WL000378
|
BASANTI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689172
|
|
BASANTI PRADHAN W/O GANDA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
RAIRAKHOL
|
OR-01-028-009-001/11821
(KADALIGARH)
|
2401028000NRG24200420230007910
|
20/04/2023
|
GANDADHAR PRADHAN
|
2401028WL000377
|
GANDADHAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689219
|
|
GANDA PRADHAN.S/OSAPNEE PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
RAIRAKHOL
|
OR-01-028-009-001/11821
(KADALIGARH)
|
2401028000NRG24200420230007940
|
20/04/2023
|
GANDADHAR PRADHAN
|
2401028WL000378
|
GANDADHAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689220
|
|
GANDA PRADHAN.S/OSAPNEE PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
RAIRAKHOL
|
OR-01-028-009-001/11827
(KADALIGARH)
|
2401028000NRG24200420230007914
|
20/04/2023
|
PADMINI PRADHAN
|
2401028WL000377
|
PADMINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689147
|
|
PADMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
RAIRAKHOL
|
OR-01-028-009-001/11827
(KADALIGARH)
|
2401028000NRG24200420230007944
|
20/04/2023
|
PADMINI PRADHAN
|
2401028WL000378
|
PADMINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689146
|
|
PADMINI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIRAKHOL
|
OR-01-028-009-001/11827
(KADALIGARH)
|
2401028000NRG24200420230007943
|
20/04/2023
|
PANCHU PRADHAN
|
2401028WL000378
|
PANCHU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689141
|
|
MR PANCHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIRAKHOL
|
OR-01-028-009-001/11827
(KADALIGARH)
|
2401028000NRG24200420230007913
|
20/04/2023
|
PANCHU PRADHAN
|
2401028WL000377
|
PANCHU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689140
|
|
MR PANCHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRAKHOL
|
OR-01-028-009-001/11841
(KADALIGARH)
|
2401028000NRG24200420230007917
|
20/04/2023
|
SANTOSINI NAIK
|
2401028WL000377
|
SANTOSINI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689218
|
|
SANTOSINI NAIK.W/O SESADEV NAIK
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAIRAKHOL
|
OR-01-028-009-001/11841
(KADALIGARH)
|
2401028000NRG24200420230007947
|
20/04/2023
|
SANTOSINI NAIK
|
2401028WL000378
|
SANTOSINI NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689217
|
|
SANTOSINI NAIK.W/O SESADEV NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
RAIRAKHOL
|
OR-01-028-009-001/11841
(KADALIGARH)
|
2401028000NRG24200420230007946
|
20/04/2023
|
SESADAV NAIK
|
2401028WL000378
|
SESADAV NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689215
|
|
SHESA DEB NAIK.S/O-BISHNU NAIK
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAIRAKHOL
|
OR-01-028-009-001/11841
(KADALIGARH)
|
2401028000NRG24200420230007916
|
20/04/2023
|
SESADAV NAIK
|
2401028WL000377
|
SESADAV NAIK
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689216
|
|
SHESA DEB NAIK.S/O-BISHNU NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAIRAKHOL
|
OR-01-028-009-001/16793
(KADALIGARH)
|
2401028000NRG24200420230007919
|
20/04/2023
|
Nirashi pradhan
|
2401028WL000377
|
Nirashi pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689136
|
|
NIRASI PRADHAN.W/O RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
RAIRAKHOL
|
OR-01-028-009-001/16793
(KADALIGARH)
|
2401028000NRG24200420230007949
|
20/04/2023
|
Nirashi pradhan
|
2401028WL000378
|
Nirashi pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689137
|
|
NIRASI PRADHAN.W/O RABI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
RAIRAKHOL
|
OR-01-028-009-001/16793
(KADALIGARH)
|
2401028000NRG24200420230007948
|
20/04/2023
|
Rabi pradhan
|
2401028WL000378
|
Rabi pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689134
|
|
RABI PRADHAN.S/O BHAGABAN PRADFHAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
RAIRAKHOL
|
OR-01-028-009-001/16793
(KADALIGARH)
|
2401028000NRG24200420230007918
|
20/04/2023
|
Rabi pradhan
|
2401028WL000377
|
Rabi pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689135
|
|
RABI PRADHAN.S/O BHAGABAN PRADFHAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
RAIRAKHOL
|
OR-01-028-009-001/18621
(KADALIGARH)
|
2401028000NRG24200420230007921
|
20/04/2023
|
NALINI PRADHAN
|
2401028WL000377
|
NALINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689174
|
|
NALINI PRADHAN W/O NIRAKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
RAIRAKHOL
|
OR-01-028-009-001/18621
(KADALIGARH)
|
2401028000NRG24200420230007951
|
20/04/2023
|
NALINI PRADHAN
|
2401028WL000378
|
NALINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689175
|
|
NALINI PRADHAN W/O NIRAKARA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
RAIRAKHOL
|
OR-01-028-009-001/18672
(KADALIGARH)
|
2401028000NRG24200420230007952
|
20/04/2023
|
Sunil Bhoi
|
2401028WL000378
|
Sunil Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689194
|
|
SUNIL KUMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
48
|
RAIRAKHOL
|
OR-01-028-009-001/18672
(KADALIGARH)
|
2401028000NRG24200420230007922
|
20/04/2023
|
Sunil Bhoi
|
2401028WL000377
|
Sunil Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689195
|
|
SUNIL KUMAR BHOI
|
UNION BANK OF INDIA(508500)
|
|
49
|
RAIRAKHOL
|
OR-01-028-009-001/18675
(KADALIGARH)
|
2401028000NRG24200420230007923
|
20/04/2023
|
Sanjaya Naik
|
2401028WL000377
|
Sanjaya Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689200
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIRAKHOL
|
OR-01-028-009-001/18675
(KADALIGARH)
|
2401028000NRG24200420230007953
|
20/04/2023
|
Sanjaya Naik
|
2401028WL000378
|
Sanjaya Naik
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689201
|
|
MR SANJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIRAKHOL
|
OR-01-028-009-001/18677
(KADALIGARH)
|
2401028000NRG24200420230007954
|
20/04/2023
|
Sachin Pradhan
|
2401028WL000378
|
Sachin Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689204
|
|
SACHINDRA KUMAR PRADHAN S/O-MADAN PRADHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
RAIRAKHOL
|
OR-01-028-009-001/18677
(KADALIGARH)
|
2401028000NRG24200420230007924
|
20/04/2023
|
Sachin Pradhan
|
2401028WL000377
|
Sachin Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689205
|
|
SACHINDRA KUMAR PRADHAN S/O-MADAN PRADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
RAIRAKHOL
|
OR-01-028-009-001/18677
(KADALIGARH)
|
2401028000NRG24200420230007925
|
20/04/2023
|
Safala Pradhan
|
2401028WL000377
|
Safala Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689161
|
|
SAFALA PRADHAN D/O MANAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIRAKHOL
|
OR-01-028-009-001/18677
(KADALIGARH)
|
2401028000NRG24200420230007955
|
20/04/2023
|
Safala Pradhan
|
2401028WL000378
|
Safala Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689162
|
|
SAFALA PRADHAN D/O MANAS PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIRAKHOL
|
OR-01-028-009-001/18678
(KADALIGARH)
|
2401028000NRG24200420230007956
|
20/04/2023
|
Sita Pradhan
|
2401028WL000378
|
Sita Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689170
|
|
SITA PRADHAN.W/O-BIRENDRA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
RAIRAKHOL
|
OR-01-028-009-001/18678
(KADALIGARH)
|
2401028000NRG24200420230007926
|
20/04/2023
|
Sita Pradhan
|
2401028WL000377
|
Sita Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689171
|
|
SITA PRADHAN.W/O-BIRENDRA KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
RAIRAKHOL
|
OR-01-028-009-001/18679
(KADALIGARH)
|
2401028000NRG24200420230007927
|
20/04/2023
|
Dayanidhi Bhoi
|
2401028WL000377
|
Dayanidhi Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689183
|
|
DAYANIDHI BHOI S/O-GANESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
58
|
RAIRAKHOL
|
OR-01-028-009-001/18679
(KADALIGARH)
|
2401028000NRG24200420230007957
|
20/04/2023
|
Dayanidhi Bhoi
|
2401028WL000378
|
Dayanidhi Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689182
|
|
DAYANIDHI BHOI S/O-GANESH BHOI
|
UNION BANK OF INDIA(508500)
|
|
59
|
RAIRAKHOL
|
OR-01-028-009-001/18679
(KADALIGARH)
|
2401028000NRG24200420230007958
|
20/04/2023
|
Mukta Bhoi
|
2401028WL000378
|
Mukta Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689138
|
|
MUKTA BHOI.W/O DAYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
60
|
RAIRAKHOL
|
OR-01-028-009-001/18679
(KADALIGARH)
|
2401028000NRG24200420230007928
|
20/04/2023
|
Mukta Bhoi
|
2401028WL000377
|
Mukta Bhoi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689139
|
|
MUKTA BHOI.W/O DAYA BHOI
|
UNION BANK OF INDIA(508500)
|
|
61
|
RAIRAKHOL
|
OR-01-028-009-005/11874
(KADALIGARH)
|
2401028000NRG24200420230008074
|
20/04/2023
|
KAIBALYA PRADHAN
|
2401028WL000382
|
KAIBALYA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689226
|
|
KAIBALYA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24200420230008166
|
20/04/2023
|
Bidesi Podh
|
2401028WL000384
|
Bidesi Podh
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689165
|
|
BIDESHI PODH S/O SHUKRU PODH
|
UNION BANK OF INDIA(508500)
|
|
63
|
RAIRAKHOL
|
OR-01-028-009-005/11882
(KADALIGARH)
|
2401028000NRG24200420230008167
|
20/04/2023
|
Indramani Podha
|
2401028WL000384
|
Indramani Podha
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689203
|
|
INDRAMANI PODH
|
UNION BANK OF INDIA(508500)
|
|
64
|
RAIRAKHOL
|
OR-01-028-009-005/11883
(KADALIGARH)
|
2401028000NRG24200420230008169
|
20/04/2023
|
Basanti Pradhan
|
2401028WL000384
|
Basanti Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689199
|
|
BASANTI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
RAIRAKHOL
|
OR-01-028-009-005/11892
(KADALIGARH)
|
2401028000NRG24200420230008076
|
20/04/2023
|
PANCHANAN PRADHAN
|
2401028WL000382
|
PANCHANAN PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689230
|
|
PANCHANAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24200420230008171
|
20/04/2023
|
Kailasha Sahu
|
2401028WL000384
|
Kailasha Sahu
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689185
|
|
KAILAS SAHOO W/O-LAKSMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
67
|
RAIRAKHOL
|
OR-01-028-009-005/11894
(KADALIGARH)
|
2401028000NRG24200420230008170
|
20/04/2023
|
LAXMAN SAHU
|
2401028WL000384
|
LAXMAN SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689231
|
|
LAXMAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
68
|
RAIRAKHOL
|
OR-01-028-009-005/11918
(KADALIGARH)
|
2401028000NRG24200420230008077
|
20/04/2023
|
BHARAT PRADHAN
|
2401028WL000382
|
BHARAT PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689163
|
|
BHARAT PRADHAN.S/O-NAKULA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
RAIRAKHOL
|
OR-01-028-009-005/11922
(KADALIGARH)
|
2401028000NRG24200420230008078
|
20/04/2023
|
ANJALI PRADHAN
|
2401028WL000382
|
ANJALI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689178
|
|
ANJALI PRADHAN W/O-PRAMOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
RAIRAKHOL
|
OR-01-028-009-005/11941
(KADALIGARH)
|
2401028000NRG24200420230008172
|
20/04/2023
|
MINI PRADHAN
|
2401028WL000384
|
MINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689213
|
|
MINI PRADHAN W/O DHWAJA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
RAIRAKHOL
|
OR-01-028-009-005/11946
(KADALIGARH)
|
2401028000NRG24200420230008079
|
20/04/2023
|
SARBESWAR PRADHAN
|
2401028WL000382
|
SARBESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689225
|
|
SARBESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
RAIRAKHOL
|
OR-01-028-009-005/1332022-A
(KADALIGARH)
|
2401028000NRG24200420230008080
|
20/04/2023
|
BINOD PRADHAN
|
2401028WL000382
|
BINOD PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689129
|
|
BINOD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
RAIRAKHOL
|
OR-01-028-009-005/15906
(KADALIGARH)
|
2401028000NRG24200420230008173
|
20/04/2023
|
SUDARSAN PRADHAN
|
2401028WL000384
|
SUDARSAN PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689228
|
|
SHUDARSHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIRAKHOL
|
OR-01-028-009-005/15918
(KADALIGARH)
|
2401028000NRG24200420230008174
|
20/04/2023
|
BANITA SAHOO
|
2401028WL000384
|
BANITA SAHOO
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689206
|
|
BANITA SAHOO W/O SRI KSHIROD SAHOO
|
UNION BANK OF INDIA(508500)
|
|
75
|
RAIRAKHOL
|
OR-01-028-009-005/15927
(KADALIGARH)
|
2401028000NRG24200420230008175
|
20/04/2023
|
DURYADHANA PRADHAN
|
2401028WL000384
|
DURYADHANA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689130
|
|
DURYADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
RAIRAKHOL
|
OR-01-028-009-005/15927
(KADALIGARH)
|
2401028000NRG24200420230008176
|
20/04/2023
|
PADMINI PRADHAN
|
2401028WL000384
|
PADMINI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689184
|
|
PADMINI PRADHAN W/O-DURJADHAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
RAIRAKHOL
|
OR-01-028-009-005/16374
(KADALIGARH)
|
2401028000NRG24200420230008177
|
20/04/2023
|
NILAMBARA SAHU
|
2401028WL000384
|
NILAMBARA SAHU
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689229
|
|
NILAMBAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
78
|
RAIRAKHOL
|
OR-01-028-009-005/16382
(KADALIGARH)
|
2401028000NRG24200420230008178
|
20/04/2023
|
NUTANI PRADHAN
|
2401028WL000384
|
NUTANI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689236
|
|
NUTANI PRADHAN.W/O DINABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIRAKHOL
|
OR-01-028-009-005/16384
(KADALIGARH)
|
2401028000NRG24200420230008179
|
20/04/2023
|
Reema Pradhan
|
2401028WL000384
|
Reema Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689202
|
|
REEMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24200420230008082
|
20/04/2023
|
Pakana Pradhan
|
2401028WL000382
|
Pakana Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689198
|
|
PAKANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
RAIRAKHOL
|
OR-01-028-009-005/16545-A
(KADALIGARH)
|
2401028000NRG24200420230008081
|
20/04/2023
|
Pandaba Pradhan
|
2401028WL000382
|
Pandaba Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689168
|
|
Mr. PANDABA PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
82
|
RAIRAKHOL
|
OR-01-028-009-005/16546-A
(KADALIGARH)
|
2401028000NRG24200420230008083
|
20/04/2023
|
DHANESWAR PRADHAN
|
2401028WL000382
|
DHANESWAR PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689128
|
|
DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
RAIRAKHOL
|
OR-01-028-009-005/16546-A
(KADALIGARH)
|
2401028000NRG24200420230008084
|
20/04/2023
|
SATILATA PRADHAN
|
2401028WL000382
|
SATILATA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689180
|
|
SANTILATA PRADHAN W/O-DHANESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
RAIRAKHOL
|
OR-01-028-009-005/16547-A
(KADALIGARH)
|
2401028000NRG24200420230008085
|
20/04/2023
|
BHUBANA PRADHAN
|
2401028WL000382
|
BHUBANA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689127
|
|
BHUBAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIRAKHOL
|
OR-01-028-009-005/16549-A
(KADALIGARH)
|
2401028000NRG24200420230008086
|
20/04/2023
|
BIRENDRA PRADHAN
|
2401028WL000382
|
BIRENDRA PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689164
|
|
BRIENDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
RAIRAKHOL
|
OR-01-028-009-005/16559-A
(KADALIGARH)
|
2401028000NRG24200420230008087
|
20/04/2023
|
Yoshobanta Ku Pradhan
|
2401028WL000382
|
Yoshobanta Ku Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689124
|
|
MR JASHABANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIRAKHOL
|
OR-01-028-009-005/16595-A
(KADALIGARH)
|
2401028000NRG24200420230008181
|
20/04/2023
|
RATNAMANJARI PRADHAN
|
2401028WL000384
|
RATNAMANJARI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689176
|
|
RATNAMANJARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
RAIRAKHOL
|
OR-01-028-009-005/16595-A
(KADALIGARH)
|
2401028000NRG24200420230008180
|
20/04/2023
|
TRINATHA PRADHAN
|
2401028WL000384
|
TRINATHA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689196
|
|
TRINATH PRADHAN S/O DUKHABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
RAIRAKHOL
|
OR-01-028-009-005/16776
(KADALIGARH)
|
2401028000NRG24200420230008088
|
20/04/2023
|
GOLAPI PRADHAN
|
2401028WL000382
|
GOLAPI PRADHAN
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1394689158
|
|
GOLAPI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
RAIRAKHOL
|
OR-01-028-009-005/187835
(KADALIGARH)
|
2401028000NRG24200420230008183
|
20/04/2023
|
GITANJALI PRADHAN
|
2401028WL000384
|
GITANJALI PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689169
|
|
GITANJALI PRADHAN W/O KESHABA
|
UNION BANK OF INDIA(508500)
|
|
91
|
RAIRAKHOL
|
OR-01-028-009-005/187863
(KADALIGARH)
|
2401028000NRG24200420230008184
|
20/04/2023
|
Padmini Roul
|
2401028WL000384
|
Padmini Roul
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689177
|
|
PADMINI ROUL W/O-PRAMOD KUMAR ROUL
|
UNION BANK OF INDIA(508500)
|
|
92
|
RAIRAKHOL
|
OR-01-028-009-005/187864
(KADALIGARH)
|
2401028000NRG24200420230008187
|
20/04/2023
|
Kailash Pradhan
|
2401028WL000384
|
Kailash Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689179
|
|
KAILAS PRADHAN W/O-PRASHANNA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
RAIRAKHOL
|
OR-01-028-009-005/187864
(KADALIGARH)
|
2401028000NRG24200420230008186
|
20/04/2023
|
Prasanna Pradhan
|
2401028WL000384
|
Prasanna Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689193
|
|
PRASHANNA PRADHAN S/O SRI PUTUDEB PRADHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
RAIRAKHOL
|
OR-01-028-009-005/187868
(KADALIGARH)
|
2401028000NRG24200420230008188
|
20/04/2023
|
Choudhuri Sethi
|
2401028WL000384
|
Choudhuri Sethi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689159
|
|
CHAUDHARY SETHI.S/O-NIRANJAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
RAIRAKHOL
|
OR-01-028-009-005/187868
(KADALIGARH)
|
2401028000NRG24200420230008189
|
20/04/2023
|
Kumadini Sethi
|
2401028WL000384
|
Kumadini Sethi
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689197
|
|
KUMUDINI SETHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
RAIRAKHOL
|
OR-01-028-009-005/187873
(KADALIGARH)
|
2401028000NRG24200420230008190
|
20/04/2023
|
tarun kumar behera
|
2401028WL000384
|
tarun kumar behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689131
|
|
TARUNA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
97
|
RAIRAKHOL
|
OR-01-028-009-005/187874
(KADALIGARH)
|
2401028000NRG24200420230008192
|
20/04/2023
|
Arundhati Pradhan
|
2401028WL000384
|
Arundhati Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689188
|
|
ARUNDHATI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAIRAKHOL
|
OR-01-028-009-005/187874
(KADALIGARH)
|
2401028000NRG24200420230008191
|
20/04/2023
|
Lokanath Pradhan
|
2401028WL000384
|
Lokanath Pradhan
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689160
|
|
LOKANATH PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
RAIRAKHOL
|
OR-01-028-009-005/187882
(KADALIGARH)
|
2401028000NRG24200420230008193
|
20/04/2023
|
Ratan Podha
|
2401028WL000384
|
Ratan Podha
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689214
|
|
RATAN PODHA S/O BIKRAM PODHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
RAIRAKHOL
|
OR-01-028-009-005/187884
(KADALIGARH)
|
2401028000NRG24200420230008194
|
20/04/2023
|
DURMILA PRADHAN
|
2401028WL000384
|
DURMILA PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689227
|
|
DURMILA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
RAIRAKHOL
|
OR-01-028-009-005/187884
(KADALIGARH)
|
2401028000NRG24200420230008195
|
20/04/2023
|
KHAGESWAR PRADHAN
|
2401028WL000384
|
KHAGESWAR PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689181
|
|
KHAGASWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
RAIRAKHOL
|
OR-01-028-009-009/1044
(KADALIGARH)
|
2401028000NRG24200420230008052
|
20/04/2023
|
MANJULATA BEHERA
|
2401028WL000380
|
MANJULATA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689166
|
|
MANJULATA BEHERA W/O ADI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
103
|
RAIRAKHOL
|
OR-01-028-009-009/1044
(KADALIGARH)
|
2401028000NRG24200420230008063
|
20/04/2023
|
MANJULATA BEHERA
|
2401028WL000381
|
MANJULATA BEHERA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689167
|
|
MANJULATA BEHERA W/O ADI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
104
|
RAIRAKHOL
|
OR-01-028-009-009/12396
(KADALIGARH)
|
2401028000NRG24200420230008065
|
20/04/2023
|
DAMDOR MUNDA
|
2401028WL000381
|
DAMDOR MUNDA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689224
|
|
DAMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
RAIRAKHOL
|
OR-01-028-009-009/12396
(KADALIGARH)
|
2401028000NRG24200420230008054
|
20/04/2023
|
DAMDOR MUNDA
|
2401028WL000380
|
DAMDOR MUNDA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689223
|
|
DAMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIRAKHOL
|
OR-01-028-009-009/12416
(KADALIGARH)
|
2401028000NRG24200420230008055
|
20/04/2023
|
Duhita Munda
|
2401028WL000380
|
Duhita Munda
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689154
|
|
DUHITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIRAKHOL
|
OR-01-028-009-009/12416
(KADALIGARH)
|
2401028000NRG24200420230008066
|
20/04/2023
|
Duhita Munda
|
2401028WL000381
|
Duhita Munda
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689155
|
|
DUHITA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
108
|
RAIRAKHOL
|
OR-01-028-009-009/12468
(KADALIGARH)
|
2401028000NRG24200420230008067
|
20/04/2023
|
MANGLU MUNDA
|
2401028WL000381
|
MANGLU MUNDA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689123
|
|
MANGULU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
109
|
RAIRAKHOL
|
OR-01-028-009-009/12468
(KADALIGARH)
|
2401028000NRG24200420230008056
|
20/04/2023
|
MANGLU MUNDA
|
2401028WL000380
|
MANGLU MUNDA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689122
|
|
MANGULU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIRAKHOL
|
OR-01-028-009-009/18629
(KADALIGARH)
|
2401028000NRG24200420230008057
|
20/04/2023
|
Sarojini munda
|
2401028WL000380
|
Sarojini munda
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689210
|
|
SAROJNI MUNDA W/O-KRUPASINDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
111
|
RAIRAKHOL
|
OR-01-028-009-009/18629
(KADALIGARH)
|
2401028000NRG24200420230008068
|
20/04/2023
|
Sarojini munda
|
2401028WL000381
|
Sarojini munda
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689209
|
|
SAROJNI MUNDA W/O-KRUPASINDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
112
|
RAIRAKHOL
|
OR-01-028-009-009/18631
(KADALIGARH)
|
2401028000NRG24200420230008069
|
20/04/2023
|
Sabita Behera
|
2401028WL000381
|
Sabita Behera
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689212
|
|
SABITA BEHERA W/O HEMANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
113
|
RAIRAKHOL
|
OR-01-028-009-009/18631
(KADALIGARH)
|
2401028000NRG24200420230008058
|
20/04/2023
|
Sabita Behera
|
2401028WL000380
|
Sabita Behera
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689211
|
|
SABITA BEHERA W/O HEMANTA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
114
|
RAIRAKHOL
|
OR-01-028-009-009/18636
(KADALIGARH)
|
2401028000NRG24200420230008060
|
20/04/2023
|
KANCHANA BEHERA
|
2401028WL000380
|
KANCHANA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689192
|
|
MRS KANCHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
115
|
RAIRAKHOL
|
OR-01-028-009-009/18636
(KADALIGARH)
|
2401028000NRG24200420230008071
|
20/04/2023
|
KANCHANA BEHERA
|
2401028WL000381
|
KANCHANA BEHERA
|
00468
|
UBIN0549291
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689191
|
|
MRS KANCHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
|
116
|
RAIRAKHOL
|
OR-01-028-009-001/11826
(KADALIGARH)
|
2401028000NRG24200420230007942
|
20/04/2023
|
PRAFULLA PRADHAN
|
2401028WL000378
|
PRAFULLA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689221
|
|
PRAFULLA PRADHAN S/O SHIBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
RAIRAKHOL
|
OR-01-028-009-001/11826
(KADALIGARH)
|
2401028000NRG24200420230007912
|
20/04/2023
|
PRAFULLA PRADHAN
|
2401028WL000377
|
PRAFULLA PRADHAN
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689222
|
|
PRAFULLA PRADHAN S/O SHIBA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
RAIRAKHOL
|
OR-01-028-009-009/1046
(KADALIGARH)
|
2401028000NRG24200420230008053
|
20/04/2023
|
Sukanto Behera
|
2401028WL000380
|
Sukanto Behera
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689187
|
|
SUKANTI BEHERA W/O-MANABUDH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIRAKHOL
|
OR-01-028-009-009/1046
(KADALIGARH)
|
2401028000NRG24200420230008064
|
20/04/2023
|
Sukanto Behera
|
2401028WL000381
|
Sukanto Behera
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689186
|
|
SUKANTI BEHERA W/O-MANABUDH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
120
|
RAIRAKHOL
|
OR-01-028-009-009/187865
(KADALIGARH)
|
2401028000NRG24200420230008073
|
20/04/2023
|
Rajkishor Munda
|
2401028WL000381
|
Rajkishor Munda
|
00468
|
UBIN0572411
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394689207
|
|
RAJKISHOR MUNDA S/O-PRATAP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIRAKHOL
|
OR-01-028-009-009/187865
(KADALIGARH)
|
2401028000NRG24200420230008062
|
20/04/2023
|
Rajkishor Munda
|
2401028WL000380
|
Rajkishor Munda
|
00468
|
UBIN0572411
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394689208
|
|
RAJKISHOR MUNDA S/O-PRATAP MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173010
|
173010
|
|
|
|
|
|
|
|