|
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
|
REAMAL
|
OR-16-003-007-005/10523
(Kantabahal)
|
2416003007NRG23290320230280510
|
29/03/2023
|
Bikash Kumar Behera
|
2416003007WL012996
|
Bikash Kumar Behera
|
00165
|
IBKL0001369
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406101
|
|
BIKASH KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REAMAL
|
OR-16-003-007-005/10523
(Kantabahal)
|
2416003007NRG23290320230280509
|
29/03/2023
|
Udayabhanu Behera
|
2416003007WL012996
|
Udayabhanu Behera
|
00165
|
IBKL0001369
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406102
|
|
UDAYABHANU BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-007-005/10475
(Kantabahal)
|
2416003007NRG23290320230280005
|
29/03/2023
|
Kunirani Pradhan
|
2416003007WL012973
|
Kunirani Pradhan
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406106
|
|
MRS KUNIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
REAMAL
|
OR-16-003-007-005/10509
(Kantabahal)
|
2416003007NRG23290320230280006
|
29/03/2023
|
Kishori Ch. Sahu
|
2416003007WL012973
|
Kishori Ch. Sahu
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406104
|
|
KISHORI CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
REAMAL
|
OR-16-003-007-007/223396
(Kantabahal)
|
2416003007NRG23290320230279950
|
29/03/2023
|
RASMITA MAJHI
|
2416003007WL012971
|
RASMITA MAJHI
|
00415
|
SBIN0004854
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406103
|
|
MISS RASMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
REAMAL
|
OR-16-003-007-001/9924
(Kantabahal)
|
2416003007NRG23290320230279988
|
29/03/2023
|
TIKUNU KISAN
|
2416003007WL012973
|
TIKUNU KISAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406045
|
|
SUPARI KISAN W/O BHUBUNI KISAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
REAMAL
|
OR-16-003-007-001/9930
(Kantabahal)
|
2416003007NRG23290320230279989
|
29/03/2023
|
Ropyanarayan Garnayak
|
2416003007WL012973
|
Ropyanarayan Garnayak
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406108
|
|
MR ROUPYA NARAYAN GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
REAMAL
|
OR-16-003-007-005/10309
(Kantabahal)
|
2416003007NRG23290320230280491
|
29/03/2023
|
SUBASINI KISAN
|
2416003007WL012996
|
SUBASINI KISAN
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806406050
|
|
SUBA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
REAMAL
|
OR-16-003-007-005/10407
(Kantabahal)
|
2416003007NRG23290320230280498
|
29/03/2023
|
Basanti Behera
|
2416003007WL012996
|
Basanti Behera
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406114
|
|
BASANTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
REAMAL
|
OR-16-003-007-005/10422
(Kantabahal)
|
2416003007NRG23290320230280500
|
29/03/2023
|
PRAMILA NAIK
|
2416003007WL012996
|
PRAMILA NAIK
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406116
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
REAMAL
|
OR-16-003-007-005/10427
(Kantabahal)
|
2416003007NRG23290320230279997
|
29/03/2023
|
Prasnna Kisan
|
2416003007WL012973
|
Prasnna Kisan
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406048
|
|
MRS PRASNA KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
REAMAL
|
OR-16-003-007-005/10460
(Kantabahal)
|
2416003007NRG23290320230280502
|
29/03/2023
|
Surubali Behera
|
2416003007WL012996
|
Surubali Behera
|
00415
|
SBIN0013615
|
222
|
222
|
Processed
|
27/06/2023
|
|
2806406105
|
|
MRS SURUBALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
REAMAL
|
OR-16-003-007-005/10490
(Kantabahal)
|
2416003007NRG23290320230280505
|
29/03/2023
|
Nenkuri Bhoi
|
2416003007WL012996
|
Nenkuri Bhoi
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406047
|
|
NENKURI BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REAMAL
|
OR-16-003-007-005/223493
(Kantabahal)
|
2416003007NRG23290320230280513
|
29/03/2023
|
SAROJ BHOI
|
2416003007WL012996
|
SAROJ BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406107
|
|
SAROJ BHOI SO KUMUDA BHOI
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-007-005/2235680
(Kantabahal)
|
2416003007NRG23290320230280515
|
29/03/2023
|
JULU SAHU
|
2416003007WL012996
|
JULU SAHU
|
00415
|
SBIN0013615
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806406110
|
|
MR JULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
REAMAL
|
OR-16-003-007-005/2235696
(Kantabahal)
|
2416003007NRG23290320230280517
|
29/03/2023
|
HRUDA KISAN
|
2416003007WL012996
|
HRUDA KISAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406051
|
|
HRUDA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
REAMAL
|
OR-16-003-007-005/2235697
(Kantabahal)
|
2416003007NRG23290320230280519
|
29/03/2023
|
PANKAJ KISAN
|
2416003007WL012996
|
PANKAJ KISAN
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406109
|
|
MR PANKAJ KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
REAMAL
|
OR-16-003-007-007/223401
(Kantabahal)
|
2416003007NRG23290320230279951
|
29/03/2023
|
BIJAY SAHU
|
2416003007WL012971
|
BIJAY SAHU
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406052
|
|
MR BIJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
REAMAL
|
OR-16-003-007-007/223405
(Kantabahal)
|
2416003007NRG23290320230279952
|
29/03/2023
|
BRUSU MUNDA
|
2416003007WL012971
|
BRUSU MUNDA
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406112
|
|
MR BURUSU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
REAMAL
|
OR-16-003-007-007/223407
(Kantabahal)
|
2416003007NRG23290320230279954
|
29/03/2023
|
ABHIRAM MUNDA
|
2416003007WL012971
|
ABHIRAM MUNDA
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406111
|
|
ABHIRAM MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
21
|
REAMAL
|
OR-16-003-007-005/10466
(Kantabahal)
|
2416003007NRG23290320230280003
|
29/03/2023
|
Ajit Kumar Pradhan
|
2416003007WL012973
|
Ajit Kumar Pradhan
|
00468
|
UBIN0541109
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806406046
|
|
AJIT KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
REAMAL
|
OR-16-003-007-007/10109
(Kantabahal)
|
2416003007NRG23290320230279940
|
29/03/2023
|
BHAKTI PRADHAN
|
2416003007WL012971
|
BHAKTI PRADHAN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406117
|
|
BHAKTI PRADHAN WO SUNDAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-007-007/10121-A
(Kantabahal)
|
2416003007NRG23290320230279944
|
29/03/2023
|
Bishakha Bagh
|
2416003007WL012971
|
Bishakha Bagh
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406044
|
|
BISHAKHA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
REAMAL
|
OR-16-003-007-007/10149
(Kantabahal)
|
2416003007NRG23290320230279948
|
29/03/2023
|
Parameswer Pradhan
|
2416003007WL012971
|
Parameswer Pradhan
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406054
|
|
PARAMESWAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
REAMAL
|
OR-16-003-007-007/223391
(Kantabahal)
|
2416003007NRG23290320230279949
|
29/03/2023
|
HITESWARI PRADHAN
|
2416003007WL012971
|
HITESWARI PRADHAN
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406049
|
|
HITESWARI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-007-007/223414
(Kantabahal)
|
2416003007NRG23290320230279956
|
29/03/2023
|
Rasmta Gagarai
|
2416003007WL012971
|
Rasmta Gagarai
|
00468
|
UBIN0541109
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406053
|
|
RASMITA GAGARAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
27
|
REAMAL
|
OR-16-003-007-001/223019
(Kantabahal)
|
2416003007NRG23290320230279987
|
29/03/2023
|
RASMITA SAHU
|
2416003007WL012973
|
RASMITA SAHU
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406081
|
|
RASHMITA SAHU DO GURUCHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
REAMAL
|
OR-16-003-007-002/9997
(Kantabahal)
|
2416003007NRG23290320230279936
|
29/03/2023
|
Chinta Nayak
|
2416003007WL012971
|
Chinta Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406076
|
|
CHINTA NAYAK S/O KANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
29
|
REAMAL
|
OR-16-003-007-002/9997
(Kantabahal)
|
2416003007NRG23290320230279937
|
29/03/2023
|
Kuntala Nayak
|
2416003007WL012971
|
Kuntala Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406063
|
|
KUNTALA NAYAK W/O CHINTA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
30
|
REAMAL
|
OR-16-003-007-005/10324
(Kantabahal)
|
2416003007NRG23290320230279990
|
29/03/2023
|
Mana Naik
|
2416003007WL012973
|
Mana Naik
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406087
|
|
MANA NAIK SO RAGHU NAIK
|
UNION BANK OF INDIA(508500)
|
|
31
|
REAMAL
|
OR-16-003-007-005/10324
(Kantabahal)
|
2416003007NRG23290320230279991
|
29/03/2023
|
Pana Naik
|
2416003007WL012973
|
Pana Naik
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406067
|
|
PANA NAIK W/O MANA NAIK
|
UNION BANK OF INDIA(508500)
|
|
32
|
REAMAL
|
OR-16-003-007-005/10340
(Kantabahal)
|
2416003007NRG23290320230280492
|
29/03/2023
|
DEBRAJA KISAN
|
2416003007WL012996
|
DEBRAJA KISAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406056
|
|
DEBRAJA KISAN S/O BUTI KISAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
REAMAL
|
OR-16-003-007-005/10340
(Kantabahal)
|
2416003007NRG23290320230280493
|
29/03/2023
|
Sujit Kisan
|
2416003007WL012996
|
Sujit Kisan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406086
|
|
SUJIT KISAN SO DEBARAJ KISAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-007-005/10344
(Kantabahal)
|
2416003007NRG23290320230279992
|
29/03/2023
|
GAGAN BHOI
|
2416003007WL012973
|
GAGAN BHOI
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406065
|
|
GAGAN BHOI S/O KHAGA BHOI
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-007-005/10356
(Kantabahal)
|
2416003007NRG23290320230280494
|
29/03/2023
|
NIDHI KISSAN
|
2416003007WL012996
|
NIDHI KISSAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406062
|
|
NIDHI KISAN S/O-MALIA KISAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
REAMAL
|
OR-16-003-007-005/10367
(Kantabahal)
|
2416003007NRG23290320230279993
|
29/03/2023
|
Khada Kisan
|
2416003007WL012973
|
Khada Kisan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406060
|
|
KHADA KISAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
REAMAL
|
OR-16-003-007-005/10374
(Kantabahal)
|
2416003007NRG23290320230279994
|
29/03/2023
|
Tikeswar Pradhan
|
2416003007WL012973
|
Tikeswar Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406088
|
|
MRS TIKESWAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
REAMAL
|
OR-16-003-007-005/10392
(Kantabahal)
|
2416003007NRG23290320230280495
|
29/03/2023
|
TIRTHABASI KISAN
|
2416003007WL012996
|
TIRTHABASI KISAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406094
|
|
TIRTHABASI KISAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
REAMAL
|
OR-16-003-007-005/10399
(Kantabahal)
|
2416003007NRG23290320230280497
|
29/03/2023
|
Manjari Behera
|
2416003007WL012996
|
Manjari Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406070
|
|
MANJARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
REAMAL
|
OR-16-003-007-005/10399
(Kantabahal)
|
2416003007NRG23290320230280496
|
29/03/2023
|
TURUCHU BEHERA
|
2416003007WL012996
|
TURUCHU BEHERA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406099
|
|
TURUCHU BEHERA SO KAMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
41
|
REAMAL
|
OR-16-003-007-005/10409
(Kantabahal)
|
2416003007NRG23290320230280499
|
29/03/2023
|
Baikuntha Kisan
|
2416003007WL012996
|
Baikuntha Kisan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406078
|
|
BAIKUNTHA KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
REAMAL
|
OR-16-003-007-005/10426
(Kantabahal)
|
2416003007NRG23290320230279995
|
29/03/2023
|
JAYA NAYAK
|
2416003007WL012973
|
JAYA NAYAK
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406061
|
|
JAYA NAYAKA
|
IDBI BANK(607095)
|
|
43
|
REAMAL
|
OR-16-003-007-005/10426
(Kantabahal)
|
2416003007NRG23290320230279996
|
29/03/2023
|
Nila Nayak
|
2416003007WL012973
|
Nila Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406097
|
|
NILA NAYAK W/O JAYA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
44
|
REAMAL
|
OR-16-003-007-005/10427
(Kantabahal)
|
2416003007NRG23290320230279998
|
29/03/2023
|
SHANTI KISAN
|
2416003007WL012973
|
SHANTI KISAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406055
|
|
SANTI KISAN W/O-PRASHNA KUMAR KISAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
REAMAL
|
OR-16-003-007-005/10428
(Kantabahal)
|
2416003007NRG23290320230280501
|
29/03/2023
|
CHITARANJAN PRADHAN
|
2416003007WL012996
|
CHITARANJAN PRADHAN
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806406058
|
|
CHITTARANJAN PRADHAN S/O DIBAKAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
REAMAL
|
OR-16-003-007-005/10456
(Kantabahal)
|
2416003007NRG23290320230279999
|
29/03/2023
|
Padmini Kisan
|
2416003007WL012973
|
Padmini Kisan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406073
|
|
PADMINI KISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REAMAL
|
OR-16-003-007-005/10459
(Kantabahal)
|
2416003007NRG23290320230280000
|
29/03/2023
|
SANJU PRADHAN
|
2416003007WL012973
|
SANJU PRADHAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406098
|
|
SANJU PRADHAN DO BAIKUNTHA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
REAMAL
|
OR-16-003-007-005/10459
(Kantabahal)
|
2416003007NRG23290320230280001
|
29/03/2023
|
Saroj Pradhan
|
2416003007WL012973
|
Saroj Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406084
|
|
SAROJ PRADHAN S/O-DWARIKA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
REAMAL
|
OR-16-003-007-005/10465
(Kantabahal)
|
2416003007NRG23290320230280002
|
29/03/2023
|
DEBRAJ SAHU
|
2416003007WL012973
|
DEBRAJ SAHU
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406115
|
|
DEBARAJ SAHU S/O INDRAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
REAMAL
|
OR-16-003-007-005/10475
(Kantabahal)
|
2416003007NRG23290320230280004
|
29/03/2023
|
NARAHARI PRADHAN
|
2416003007WL012973
|
NARAHARI PRADHAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406057
|
|
SUSHANTA KUMAR PRADHAN S/O DIBAKARA PRAD
|
UNION BANK OF INDIA(508500)
|
|
51
|
REAMAL
|
OR-16-003-007-005/10476
(Kantabahal)
|
2416003007NRG23290320230280504
|
29/03/2023
|
BHAKTABANDHU PRADHAN
|
2416003007WL012996
|
BHAKTABANDHU PRADHAN
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806406113
|
|
BHAKTABANDHU PRADHAN S/O DIBAKAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
REAMAL
|
OR-16-003-007-005/10513
(Kantabahal)
|
2416003007NRG23290320230280507
|
29/03/2023
|
DUSMANTA KUMAR PRADHAN
|
2416003007WL012996
|
DUSMANTA KUMAR PRADHAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406072
|
|
TIKESWARI PRADHAN WO KIRAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
REAMAL
|
OR-16-003-007-005/10523
(Kantabahal)
|
2416003007NRG23290320230280508
|
29/03/2023
|
Bilasa Behera
|
2416003007WL012996
|
Bilasa Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406100
|
|
BILASINI BEHERA
|
IDBI BANK(607095)
|
|
54
|
REAMAL
|
OR-16-003-007-005/223034
(Kantabahal)
|
2416003007NRG23290320230280511
|
29/03/2023
|
KALIA BEHERA
|
2416003007WL012996
|
KALIA BEHERA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406093
|
|
KALIA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
55
|
REAMAL
|
OR-16-003-007-005/223078
(Kantabahal)
|
2416003007NRG23290320230280512
|
29/03/2023
|
CHHABLA SAHU
|
2416003007WL012996
|
CHHABLA SAHU
|
00468
|
UBIN0549339
|
444
|
444
|
Processed
|
27/06/2023
|
|
2806406075
|
|
CHHABILA SAHU S/O MULIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
REAMAL
|
OR-16-003-007-005/223530
(Kantabahal)
|
2416003007NRG23290320230280514
|
29/03/2023
|
Rajkishor Pradhan
|
2416003007WL012996
|
Rajkishor Pradhan
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806406083
|
|
RAJ KISHOR PRADHAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
57
|
REAMAL
|
OR-16-003-007-005/2235684
(Kantabahal)
|
2416003007NRG23290320230280516
|
29/03/2023
|
MANISHA RANI SAHU
|
2416003007WL012996
|
MANISHA RANI SAHU
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406074
|
|
MANISHA RANI SAHU U/G-HRUSHIKESHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
REAMAL
|
OR-16-003-007-005/2235693
(Kantabahal)
|
2416003007NRG23290320230280007
|
29/03/2023
|
SUJIT NAYAK
|
2416003007WL012973
|
SUJIT NAYAK
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406089
|
|
MR SUJIT NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
REAMAL
|
OR-16-003-007-005/2235696
(Kantabahal)
|
2416003007NRG23290320230280518
|
29/03/2023
|
BANITA KISAN
|
2416003007WL012996
|
BANITA KISAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406095
|
|
BANITA KISAN W/O-HRUDA KISAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
REAMAL
|
OR-16-003-007-005/2235717
(Kantabahal)
|
2416003007NRG23290320230280008
|
29/03/2023
|
MAMI NAIK
|
2416003007WL012973
|
MAMI NAIK
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406092
|
|
Mami Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
REAMAL
|
OR-16-003-007-007/10103
(Kantabahal)
|
2416003007NRG23290320230279938
|
29/03/2023
|
Hara Sahu
|
2416003007WL012971
|
Hara Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406059
|
|
HARA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
REAMAL
|
OR-16-003-007-007/10106
(Kantabahal)
|
2416003007NRG23290320230279939
|
29/03/2023
|
INDUMATI PRADHAN
|
2416003007WL012971
|
INDUMATI PRADHAN
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406066
|
|
INDUMATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
REAMAL
|
OR-16-003-007-007/10119
(Kantabahal)
|
2416003007NRG23290320230279941
|
29/03/2023
|
Debaraj Sahu
|
2416003007WL012971
|
Debaraj Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406068
|
|
DEBARAJ SAHU S/O PALAU SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
REAMAL
|
OR-16-003-007-007/10119
(Kantabahal)
|
2416003007NRG23290320230279942
|
29/03/2023
|
Sulochana Sahu
|
2416003007WL012971
|
Sulochana Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406069
|
|
CHINA SAHU W/O DEBARAJ SAHU
|
UNION BANK OF INDIA(508500)
|
|
65
|
REAMAL
|
OR-16-003-007-007/10121-A
(Kantabahal)
|
2416003007NRG23290320230279943
|
29/03/2023
|
Kalia Bagh
|
2416003007WL012971
|
Kalia Bagh
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406071
|
|
KALIA BAGH S/O ANAMU BAGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
REAMAL
|
OR-16-003-007-007/10123
(Kantabahal)
|
2416003007NRG23290320230279945
|
29/03/2023
|
Sushama Pradhan
|
2416003007WL012971
|
Sushama Pradhan
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406080
|
|
SUSAMA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
REAMAL
|
OR-16-003-007-007/10129
(Kantabahal)
|
2416003007NRG23290320230279946
|
29/03/2023
|
Sasmita Bagh
|
2416003007WL012971
|
Sasmita Bagh
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406082
|
|
SASMITA BAGH D/O KULHA BAGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
REAMAL
|
OR-16-003-007-007/10137
(Kantabahal)
|
2416003007NRG23290320230279947
|
29/03/2023
|
Rajiba Nayak
|
2416003007WL012971
|
Rajiba Nayak
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406064
|
|
RAJIBA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
69
|
REAMAL
|
OR-16-003-007-007/223405
(Kantabahal)
|
2416003007NRG23290320230279953
|
29/03/2023
|
SANI MUNDA
|
2416003007WL012971
|
SANI MUNDA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406096
|
|
SANI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
70
|
REAMAL
|
OR-16-003-007-007/223408
(Kantabahal)
|
2416003007NRG23290320230279955
|
29/03/2023
|
SARASWATI BAGH
|
2416003007WL012971
|
SARASWATI BAGH
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406090
|
|
SARASWATI BAGHA W/O SANTOSH BAGHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
REAMAL
|
OR-16-003-007-007/223417
(Kantabahal)
|
2416003007NRG23290320230279957
|
29/03/2023
|
PANKA SAHU
|
2416003007WL012971
|
PANKA SAHU
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406085
|
|
PANKA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
REAMAL
|
OR-16-003-007-007/223419
(Kantabahal)
|
2416003007NRG23290320230279958
|
29/03/2023
|
NAMITA SAHU
|
2416003007WL012971
|
NAMITA SAHU
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406077
|
|
NAMITA SAHU W/O WALISH SAHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
REAMAL
|
OR-16-003-007-007/2235234
(Kantabahal)
|
2416003007NRG23290320230279959
|
29/03/2023
|
BASANTA NAYAK
|
2416003007WL012971
|
BASANTA NAYAK
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406091
|
|
BASANT NAYAK
|
UNION BANK OF INDIA(508500)
|
|
74
|
REAMAL
|
OR-16-003-007-007/2235730
(Kantabahal)
|
2416003007NRG23290320230279962
|
29/03/2023
|
JILU BAGH
|
2416003007WL012971
|
JILU BAGH
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806406079
|
|
JILU BAGHA S/O SUGRI BAGHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61716
|
61716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93462
|
93462
|
|
|
|
|
|
|
|