|
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-16-003-008-007/1066
(KARLAGA)
|
2416003008NRG23170320230266052
|
17/03/2023
|
Sumanta Sahu
|
2416003008WL012429
|
Sumanta Sahu
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404458
|
|
SUMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-008-007/1264
(KARLAGA)
|
2416003008NRG23170320230266061
|
17/03/2023
|
Mamata Pradhan
|
2416003008WL012429
|
Mamata Pradhan
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404459
|
|
MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
REAMAL
|
OR-16-003-008-017/1167
(KARLAGA)
|
2416003008NRG23170320230266190
|
17/03/2023
|
Sanjulata Adabar
|
2416003008WL012430
|
Sanjulata Adabar
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404456
|
|
MISS SANJULATA ADABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
REAMAL
|
OR-16-003-008-007/1756
(KARLAGA)
|
2416003008NRG23170320230266066
|
17/03/2023
|
Doleswar Sahoo
|
2416003008WL012429
|
Doleswar Sahoo
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404457
|
|
DOLESWAR SAHU S/O DAMBURUDHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-008-017/1168
(KARLAGA)
|
2416003008NRG23170320230266191
|
17/03/2023
|
Sipan Bagar
|
2416003008WL012430
|
Sipan Bagar
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404460
|
|
SIPAN BAGAR S/O HRUDANANDA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-008-017/18493
(KARLAGA)
|
2416003008NRG23170320230266204
|
17/03/2023
|
Sabita Bagar
|
2416003008WL012430
|
Sabita Bagar
|
00415
|
SBIN0017969
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404461
|
|
MRS SABITA BAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
REAMAL
|
OR-16-003-008-007/1125
(KARLAGA)
|
2416003008NRG23170320230266057
|
17/03/2023
|
Jhumi Sahu
|
2416003008WL012429
|
Jhumi Sahu
|
00468
|
UBIN0549321
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404462
|
|
JHUMI SAHU D/O PREMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
REAMAL
|
OR-16-003-008-007/1066
(KARLAGA)
|
2416003008NRG23170320230266053
|
17/03/2023
|
Sumitra Behera
|
2416003008WL012429
|
Sumitra Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404483
|
|
SUMITRA BEHERA D/O LINGARAJ BEHERA
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-008-007/1120
(KARLAGA)
|
2416003008NRG23170320230266055
|
17/03/2023
|
Rashmita Sahu
|
2416003008WL012429
|
Rashmita Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404522
|
|
RASMI DEHURY WO RANJAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
REAMAL
|
OR-16-003-008-007/1121
(KARLAGA)
|
2416003008NRG23170320230266056
|
17/03/2023
|
Lucky Sahu
|
2416003008WL012429
|
Lucky Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404482
|
|
LUCKY SAHU D/O KESHABA SAHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-008-007/1127
(KARLAGA)
|
2416003008NRG23170320230266058
|
17/03/2023
|
Sunil Kumar Behera
|
2416003008WL012429
|
Sunil Kumar Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404479
|
|
MR SUNIL KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REAMAL
|
OR-16-003-008-007/1149
(KARLAGA)
|
2416003008NRG23170320230266059
|
17/03/2023
|
Pratima Sahu
|
2416003008WL012429
|
Pratima Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404485
|
|
PRATIMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
13
|
REAMAL
|
OR-16-003-008-007/1312
(KARLAGA)
|
2416003008NRG23170320230266062
|
17/03/2023
|
Dhirendra Kumar Pradhan
|
2416003008WL012429
|
Dhirendra Kumar Pradhan
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404480
|
|
DHIRENDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
REAMAL
|
OR-16-003-008-007/1529
(KARLAGA)
|
2416003008NRG23170320230266063
|
17/03/2023
|
Chandramani Sahu
|
2416003008WL012429
|
Chandramani Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404484
|
|
CHANDRAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-008-007/1530
(KARLAGA)
|
2416003008NRG23170320230266064
|
17/03/2023
|
Jaga Sahu
|
2416003008WL012429
|
Jaga Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404518
|
|
JAGA SAHU S/O-TAPAN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
REAMAL
|
OR-16-003-008-007/1533
(KARLAGA)
|
2416003008NRG23170320230266065
|
17/03/2023
|
Ranita Pradhan
|
2416003008WL012429
|
Ranita Pradhan
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404524
|
|
RANITA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
REAMAL
|
OR-16-003-008-007/18290
(KARLAGA)
|
2416003008NRG23170320230266071
|
17/03/2023
|
Manjulata Behera
|
2416003008WL012429
|
Manjulata Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404492
|
|
MANJULATA BEHERA W/O TANKADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
18
|
REAMAL
|
OR-16-003-008-007/18291
(KARLAGA)
|
2416003008NRG23170320230266072
|
17/03/2023
|
Sanju Behera
|
2416003008WL012429
|
Sanju Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404467
|
|
SANJU BEHERA W/O KALAKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-008-007/18292
(KARLAGA)
|
2416003008NRG23170320230266075
|
17/03/2023
|
Bipinbihari Behera
|
2416003008WL012429
|
Bipinbihari Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404481
|
|
BIPIN BEHERA S/O SABARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-008-007/18292
(KARLAGA)
|
2416003008NRG23170320230266076
|
17/03/2023
|
Jira Behera
|
2416003008WL012429
|
Jira Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404499
|
|
JIRA BEHERA W/O SABARA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-008-007/18294
(KARLAGA)
|
2416003008NRG23170320230266077
|
17/03/2023
|
Harihara Sahu
|
2416003008WL012429
|
Harihara Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404466
|
|
HARIHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
REAMAL
|
OR-16-003-008-007/18294
(KARLAGA)
|
2416003008NRG23170320230266078
|
17/03/2023
|
Tilattama Sahu
|
2416003008WL012429
|
Tilattama Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404506
|
|
TILATTAMA SAHU W/O HARIHAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
REAMAL
|
OR-16-003-008-007/18296
(KARLAGA)
|
2416003008NRG23170320230266080
|
17/03/2023
|
Diptibala Sahu
|
2416003008WL012429
|
Diptibala Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404505
|
|
DIPTIBALA SAHU W/O PANCHANAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-008-007/18296
(KARLAGA)
|
2416003008NRG23170320230266079
|
17/03/2023
|
Panchanan Sahu
|
2416003008WL012429
|
Panchanan Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404471
|
|
PANCHANAN SAHU S/O PURANDAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
REAMAL
|
OR-16-003-008-007/18298
(KARLAGA)
|
2416003008NRG23170320230266082
|
17/03/2023
|
Manjula Behera
|
2416003008WL012429
|
Manjula Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404469
|
|
MANJULA BEHERA W/O DURJODHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-008-007/18298
(KARLAGA)
|
2416003008NRG23170320230266083
|
17/03/2023
|
Pramila Behera
|
2416003008WL012429
|
Pramila Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404503
|
|
PRAMILA BEHERA W/O DURYODHAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
27
|
REAMAL
|
OR-16-003-008-007/18300
(KARLAGA)
|
2416003008NRG23170320230266085
|
17/03/2023
|
Jambubati Sahu
|
2416003008WL012429
|
Jambubati Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404497
|
|
JAMBUBATI SAHU W/O KESHAB SAHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
REAMAL
|
OR-16-003-008-007/18300
(KARLAGA)
|
2416003008NRG23170320230266084
|
17/03/2023
|
Keshab Sahu
|
2416003008WL012429
|
Keshab Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404472
|
|
KESHAB SAHU S/O PURANDARA SAHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
REAMAL
|
OR-16-003-008-007/18301
(KARLAGA)
|
2416003008NRG23170320230266087
|
17/03/2023
|
Chaturi Sahu
|
2416003008WL012429
|
Chaturi Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404500
|
|
CHATURI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
REAMAL
|
OR-16-003-008-007/18302
(KARLAGA)
|
2416003008NRG23170320230266088
|
17/03/2023
|
Indramani Behera
|
2416003008WL012429
|
Indramani Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404491
|
|
INDRAMANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
REAMAL
|
OR-16-003-008-007/18302
(KARLAGA)
|
2416003008NRG23170320230266089
|
17/03/2023
|
Janaki Behera
|
2416003008WL012429
|
Janaki Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404523
|
|
JANAKI BEHERA W/O INDRAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
32
|
REAMAL
|
OR-16-003-008-007/18304
(KARLAGA)
|
2416003008NRG23170320230266090
|
17/03/2023
|
Tapan Sahu
|
2416003008WL012429
|
Tapan Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173404473
|
|
TAPAN SAHU S/O JATIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
33
|
REAMAL
|
OR-16-003-008-007/18307
(KARLAGA)
|
2416003008NRG23170320230266091
|
17/03/2023
|
Santosh Behera
|
2416003008WL012429
|
Santosh Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404470
|
|
SANTOSH BEHERA S/O ISHWARA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-008-007/18312
(KARLAGA)
|
2416003008NRG23170320230266097
|
17/03/2023
|
Lata Sahu
|
2416003008WL012429
|
Lata Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404488
|
|
LATA SAHU W/O BINOD SAHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-008-007/18314
(KARLAGA)
|
2416003008NRG23170320230266098
|
17/03/2023
|
Pramod Pradhan
|
2416003008WL012429
|
Pramod Pradhan
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404463
|
|
PRAMOD PRADHAN S/O NARAYANA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
REAMAL
|
OR-16-003-008-007/18315
(KARLAGA)
|
2416003008NRG23170320230266100
|
17/03/2023
|
Nenkuri Sahu
|
2416003008WL012429
|
Nenkuri Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404508
|
|
NENKURI SAHU S/O DANGI SAHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
REAMAL
|
OR-16-003-008-007/18315
(KARLAGA)
|
2416003008NRG23170320230266101
|
17/03/2023
|
Tapaswini Sahu
|
2416003008WL012429
|
Tapaswini Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404507
|
|
TAPASWINI SAHU W/O NENKURI SAHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
REAMAL
|
OR-16-003-008-007/18318
(KARLAGA)
|
2416003008NRG23170320230266103
|
17/03/2023
|
Geli Sahu
|
2416003008WL012429
|
Geli Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404487
|
|
GELI SAHU W/O NILAMANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
REAMAL
|
OR-16-003-008-007/18318
(KARLAGA)
|
2416003008NRG23170320230266102
|
17/03/2023
|
Nilamani Sahu
|
2416003008WL012429
|
Nilamani Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404475
|
|
NILAMANI SAHU S/O KARUNAKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
40
|
REAMAL
|
OR-16-003-008-007/18319
(KARLAGA)
|
2416003008NRG23170320230266104
|
17/03/2023
|
Jemamani Sahu
|
2416003008WL012429
|
Jemamani Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404511
|
|
JEMAMANI SAHU W/O BIBHUTI SAHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
REAMAL
|
OR-16-003-008-007/18321
(KARLAGA)
|
2416003008NRG23170320230266105
|
17/03/2023
|
Bhikari Behera
|
2416003008WL012429
|
Bhikari Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404474
|
|
BHIKARI BEHERA S/O CHHABILA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
42
|
REAMAL
|
OR-16-003-008-007/22253
(KARLAGA)
|
2416003008NRG23170320230266106
|
17/03/2023
|
Dileswar Behera
|
2416003008WL012429
|
Dileswar Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404464
|
|
DILESWAR BEHERA S/O JANAKA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
43
|
REAMAL
|
OR-16-003-008-007/22253
(KARLAGA)
|
2416003008NRG23170320230266107
|
17/03/2023
|
Jayanti Behera
|
2416003008WL012429
|
Jayanti Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404513
|
|
JAYANTI BEHERA W/O DILESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
44
|
REAMAL
|
OR-16-003-008-007/22268
(KARLAGA)
|
2416003008NRG23170320230266110
|
17/03/2023
|
Renubala Sahu
|
2416003008WL012429
|
Renubala Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404516
|
|
RENUBALA SAHU W/O-SANTOSH SAHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
REAMAL
|
OR-16-003-008-007/22268
(KARLAGA)
|
2416003008NRG23170320230266109
|
17/03/2023
|
Santosh Kumar Sahu
|
2416003008WL012429
|
Santosh Kumar Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404476
|
|
SANTOSH SAHU S/O NATHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
46
|
REAMAL
|
OR-16-003-008-007/22449
(KARLAGA)
|
2416003008NRG23170320230266112
|
17/03/2023
|
Parbati Sahu
|
2416003008WL012429
|
Parbati Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404496
|
|
PARBATI SAHU W/O DAMBARU SAHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
REAMAL
|
OR-16-003-008-007/22450
(KARLAGA)
|
2416003008NRG23170320230266113
|
17/03/2023
|
Geli Sahu
|
2416003008WL012429
|
Geli Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404504
|
|
GELI SAHU W/O BASANTA KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
REAMAL
|
OR-16-003-008-007/22558943
(KARLAGA)
|
2416003008NRG23170320230266116
|
17/03/2023
|
Kumudini Behera
|
2416003008WL012429
|
Kumudini Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404528
|
|
KUMUDINI BEHERA W/O-KUMUDA BANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
REAMAL
|
OR-16-003-008-007/22558955
(KARLAGA)
|
2416003008NRG23170320230266117
|
17/03/2023
|
Panchanan Sahu
|
2416003008WL012429
|
Panchanan Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404490
|
|
PANCHANAN SAHU S/O JATIA SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
REAMAL
|
OR-16-003-008-007/22558955
(KARLAGA)
|
2416003008NRG23170320230266118
|
17/03/2023
|
Shailabala Sahu
|
2416003008WL012429
|
Shailabala Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404519
|
|
SHAILABALA SAHU W/O PANCHANAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
REAMAL
|
OR-16-003-008-007/22559025
(KARLAGA)
|
2416003008NRG23170320230266119
|
17/03/2023
|
Mitrabhanu Pradhan
|
2416003008WL012429
|
Mitrabhanu Pradhan
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404526
|
|
MR MITRABHANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
REAMAL
|
OR-16-003-008-007/225824
(KARLAGA)
|
2416003008NRG23170320230266120
|
17/03/2023
|
Prakash Chandra Behera
|
2416003008WL012429
|
Prakash Chandra Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404525
|
|
PRAKASH CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
53
|
REAMAL
|
OR-16-003-008-007/22590
(KARLAGA)
|
2416003008NRG23170320230266121
|
17/03/2023
|
Khageswar Behera
|
2416003008WL012429
|
Khageswar Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404489
|
|
KHAGESWAR BEHERA S/O BICHHEI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
54
|
REAMAL
|
OR-16-003-008-007/22592
(KARLAGA)
|
2416003008NRG23170320230266123
|
17/03/2023
|
Madan Mohan Sahu
|
2416003008WL012429
|
Madan Mohan Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404486
|
|
MADAN MOHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
REAMAL
|
OR-16-003-008-007/22592
(KARLAGA)
|
2416003008NRG23170320230266124
|
17/03/2023
|
Runa Sahu
|
2416003008WL012429
|
Runa Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404520
|
|
RUNA SAHU WO MADAN MOHAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
56
|
REAMAL
|
OR-16-003-008-007/22701
(KARLAGA)
|
2416003008NRG23170320230266125
|
17/03/2023
|
Duti Sahu
|
2416003008WL012429
|
Duti Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404510
|
|
DUTI SAHU W/O LOKANATHA SAHU
|
UNION BANK OF INDIA(508500)
|
|
57
|
REAMAL
|
OR-16-003-008-007/22729
(KARLAGA)
|
2416003008NRG23170320230266126
|
17/03/2023
|
Gopal Behera
|
2416003008WL012429
|
Gopal Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Rejected
|
03/05/2023
|
|
1173404502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
REAMAL
|
OR-16-003-008-007/22737
(KARLAGA)
|
2416003008NRG23170320230266127
|
17/03/2023
|
sukanti behera
|
2416003008WL012429
|
sukanti behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404493
|
|
SUKANTI BEHERA W/O SARAT KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
59
|
REAMAL
|
OR-16-003-008-017/1103
(KARLAGA)
|
2416003008NRG23170320230266188
|
17/03/2023
|
Sumati Mahar
|
2416003008WL012430
|
Sumati Mahar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404521
|
|
SUMATI MAHARA WO KANTARU MAHARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
REAMAL
|
OR-16-003-008-017/1169
(KARLAGA)
|
2416003008NRG23170320230266192
|
17/03/2023
|
Sukanti Biswal
|
2416003008WL012430
|
Sukanti Biswal
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404468
|
|
SUKANTI BISWAL M/O PALUNI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
REAMAL
|
OR-16-003-008-017/1170
(KARLAGA)
|
2416003008NRG23170320230266193
|
17/03/2023
|
Sabita Behera
|
2416003008WL012430
|
Sabita Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404514
|
|
SABITA BEHERA W/O SARAT CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
62
|
REAMAL
|
OR-16-003-008-017/1172
(KARLAGA)
|
2416003008NRG23170320230266194
|
17/03/2023
|
Pushpanjali Biswal
|
2416003008WL012430
|
Pushpanjali Biswal
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404527
|
|
PUSHPANJALI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
REAMAL
|
OR-16-003-008-017/1174
(KARLAGA)
|
2416003008NRG23170320230266195
|
17/03/2023
|
Pratibha Sahu
|
2416003008WL012430
|
Pratibha Sahu
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404512
|
|
PRATIBHA SAHOO W/O PRAHALLAD PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
REAMAL
|
OR-16-003-008-017/18479
(KARLAGA)
|
2416003008NRG23170320230266196
|
17/03/2023
|
Kulamani Behera
|
2416003008WL012430
|
Kulamani Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404501
|
|
KULAMANI BEHERA S/O JAGAT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
REAMAL
|
OR-16-003-008-017/18479
(KARLAGA)
|
2416003008NRG23170320230266197
|
17/03/2023
|
Manika Behera
|
2416003008WL012430
|
Manika Behera
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404495
|
|
MONIKA BEHERA W/O KULAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
66
|
REAMAL
|
OR-16-003-008-017/18481
(KARLAGA)
|
2416003008NRG23170320230266198
|
17/03/2023
|
Manju Bagar
|
2416003008WL012430
|
Manju Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404498
|
|
MANJU BAGAR W/O PRASHNA BAGAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
REAMAL
|
OR-16-003-008-017/18486
(KARLAGA)
|
2416003008NRG23170320230266199
|
17/03/2023
|
Chintamani Bagar
|
2416003008WL012430
|
Chintamani Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404465
|
|
CHINTAMANI BAGAR S/O SUKADEB BAGAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
REAMAL
|
OR-16-003-008-017/18486
(KARLAGA)
|
2416003008NRG23170320230266200
|
17/03/2023
|
Dileswar Bagar
|
2416003008WL012430
|
Dileswar Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404494
|
|
DILESWARA BAGAR S/O CHINTAMANI BAGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
REAMAL
|
OR-16-003-008-017/18486
(KARLAGA)
|
2416003008NRG23170320230266201
|
17/03/2023
|
Upama Adabar
|
2416003008WL012430
|
Upama Adabar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404517
|
|
UPAMA UDABAR W/O-DILESWAR BAGAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
REAMAL
|
OR-16-003-008-017/18492
(KARLAGA)
|
2416003008NRG23170320230266202
|
17/03/2023
|
Panchali Bagar
|
2416003008WL012430
|
Panchali Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404515
|
|
PANCHALI BAGARA W/O BHAGIRATHI BAGARA
|
UNION BANK OF INDIA(508500)
|
|
71
|
REAMAL
|
OR-16-003-008-017/18493
(KARLAGA)
|
2416003008NRG23170320230266203
|
17/03/2023
|
Dharani Bagar
|
2416003008WL012430
|
Dharani Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404477
|
|
DHARANI BAGAR S/O DIBAKAR BAGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
REAMAL
|
OR-16-003-008-017/18495
(KARLAGA)
|
2416003008NRG23170320230266205
|
17/03/2023
|
Labani Bagar
|
2416003008WL012430
|
Labani Bagar
|
00468
|
UBIN0549339
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1173404478
|
|
LABANI BAGAR S/O DIBAKAR BAGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
REAMAL
|
OR-16-003-008-017/18498
(KARLAGA)
|
2416003008NRG23170320230266207
|
17/03/2023
|
Rushi Bishwal
|
2416003008WL012430
|
Rushi Bishwal
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
03/05/2023
|
|
1173404509
|
|
RUSHI BISWAL S/O BHAKATABANDHU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|