|
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-16-003-008-010/1784
(KARLAGA)
|
2416003008NRG23310320230289069
|
31/03/2023
|
Sukadev Rout
|
2416003008WL013346
|
Sukadev Rout
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741871
|
|
MR SUKADEV ROUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
REAMAL
|
OR-16-003-008-010/19092
(KARLAGA)
|
2416003008NRG23310320230289080
|
31/03/2023
|
MANDA BEHERA
|
2416003008WL013346
|
MANDA BEHERA
|
00415
|
SBIN0017969
|
222
|
222
|
Processed
|
26/05/2023
|
|
1877741872
|
|
MRS MANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
REAMAL
|
OR-16-003-008-010/1022
(KARLAGA)
|
2416003008NRG23310320230289007
|
31/03/2023
|
PANCHU MUNDA
|
2416003008WL013345
|
PANCHU MUNDA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741931
|
|
PANCHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
4
|
REAMAL
|
OR-16-003-008-010/1022
(KARLAGA)
|
2416003008NRG23310320230289008
|
31/03/2023
|
SUMITRA MUNDA
|
2416003008WL013345
|
SUMITRA MUNDA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741912
|
|
SUMITRA MUNDA D/O BHARAT MUNDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
REAMAL
|
OR-16-003-008-010/1200
(KARLAGA)
|
2416003008NRG23310320230289051
|
31/03/2023
|
Asha Sahu
|
2416003008WL013346
|
Asha Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741936
|
|
ASHA SAHU DO PRABHAKAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
6
|
REAMAL
|
OR-16-003-008-010/1386
(KARLAGA)
|
2416003008NRG23310320230289052
|
31/03/2023
|
Chandan Behera
|
2416003008WL013346
|
Chandan Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741899
|
|
CHANDAN BEHERA
|
CANARA BANK(508532)
|
|
7
|
REAMAL
|
OR-16-003-008-010/1387
(KARLAGA)
|
2416003008NRG23310320230289053
|
31/03/2023
|
Debendra Behera
|
2416003008WL013346
|
Debendra Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741894
|
|
DEBENDRA BEHERA U/G KUMARAMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
REAMAL
|
OR-16-003-008-010/1388
(KARLAGA)
|
2416003008NRG23310320230289054
|
31/03/2023
|
Satrughan Rout
|
2416003008WL013346
|
Satrughan Rout
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741922
|
|
SHATRUGHANA ROUT U/G-PABITRA ROUT
|
UNION BANK OF INDIA(508500)
|
|
9
|
REAMAL
|
OR-16-003-008-010/1394
(KARLAGA)
|
2416003008NRG23310320230289055
|
31/03/2023
|
Gurucharan Behera
|
2416003008WL013346
|
Gurucharan Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741893
|
|
GURU CHARAN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
REAMAL
|
OR-16-003-008-010/1395
(KARLAGA)
|
2416003008NRG23310320230289056
|
31/03/2023
|
Anil Rajhans
|
2416003008WL013346
|
Anil Rajhans
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741896
|
|
ANIL KUMAR RAJHANSA U/G HRUDANANDA RAJAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
REAMAL
|
OR-16-003-008-010/1396
(KARLAGA)
|
2416003008NRG23310320230289057
|
31/03/2023
|
Umesh Khadiratna
|
2416003008WL013346
|
Umesh Khadiratna
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741895
|
|
UMESH KU KHADIRATNA S/O LINGARAJ KHADIRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
REAMAL
|
OR-16-003-008-010/1547
(KARLAGA)
|
2416003008NRG23310320230289058
|
31/03/2023
|
Kalia Rout
|
2416003008WL013346
|
Kalia Rout
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741927
|
|
KALICHARAN ROUT S/O DURYODHAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
13
|
REAMAL
|
OR-16-003-008-010/1547
(KARLAGA)
|
2416003008NRG23310320230289059
|
31/03/2023
|
Kanchan Rout
|
2416003008WL013346
|
Kanchan Rout
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741903
|
|
KANCHAN ROUT W/O KALIA ROUT
|
UNION BANK OF INDIA(508500)
|
|
14
|
REAMAL
|
OR-16-003-008-010/1619
(KARLAGA)
|
2416003008NRG23310320230289009
|
31/03/2023
|
Bijuli Sahu
|
2416003008WL013345
|
Bijuli Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741913
|
|
BIJULI SAHU W/O BHISHMA CHARAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
REAMAL
|
OR-16-003-008-010/1708
(KARLAGA)
|
2416003008NRG23310320230289010
|
31/03/2023
|
Lipika Dhal
|
2416003008WL013345
|
Lipika Dhal
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741921
|
|
MS LIPIKA DHAL W/O-TIKESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
16
|
REAMAL
|
OR-16-003-008-010/1731
(KARLAGA)
|
2416003008NRG23310320230289061
|
31/03/2023
|
Anita Sahu
|
2416003008WL013346
|
Anita Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741943
|
|
ANITA SAHU W/O SUSHANATA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
REAMAL
|
OR-16-003-008-010/1731
(KARLAGA)
|
2416003008NRG23310320230289060
|
31/03/2023
|
Sushanta Kumar Behera
|
2416003008WL013346
|
Sushanta Kumar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741905
|
|
MR SUSANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
REAMAL
|
OR-16-003-008-010/1739
(KARLAGA)
|
2416003008NRG23310320230289062
|
31/03/2023
|
Tuku Sethi
|
2416003008WL013346
|
Tuku Sethi
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741900
|
|
TUKU SETHI U/G TRILOCHAN SETHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
REAMAL
|
OR-16-003-008-010/1740
(KARLAGA)
|
2416003008NRG23310320230289063
|
31/03/2023
|
Maheswar Behera
|
2416003008WL013346
|
Maheswar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741897
|
|
MAHESWAR BEHERA U/G KUMARMANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
20
|
REAMAL
|
OR-16-003-008-010/1780
(KARLAGA)
|
2416003008NRG23310320230289065
|
31/03/2023
|
Arati Garia
|
2416003008WL013346
|
Arati Garia
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741901
|
|
ARATI GARIA U/G LALIT GARIA
|
UNION BANK OF INDIA(508500)
|
|
21
|
REAMAL
|
OR-16-003-008-010/1780
(KARLAGA)
|
2416003008NRG23310320230289064
|
31/03/2023
|
Hrushikesh Lahara
|
2416003008WL013346
|
Hrushikesh Lahara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741942
|
|
HRUSHKESHA LAHARA
|
UCO BANK(607066)
|
|
22
|
REAMAL
|
OR-16-003-008-010/1781
(KARLAGA)
|
2416003008NRG23310320230289066
|
31/03/2023
|
Dambaru Behera
|
2416003008WL013346
|
Dambaru Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741941
|
|
MR DAMBARU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
REAMAL
|
OR-16-003-008-010/1781
(KARLAGA)
|
2416003008NRG23310320230289067
|
31/03/2023
|
Linki Majhi
|
2416003008WL013346
|
Linki Majhi
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741939
|
|
LINKI MAJHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
REAMAL
|
OR-16-003-008-010/1783
(KARLAGA)
|
2416003008NRG23310320230289068
|
31/03/2023
|
Lalit Behera
|
2416003008WL013346
|
Lalit Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741937
|
|
LALIT BEHERA
|
UNION BANK OF INDIA(508500)
|
|
25
|
REAMAL
|
OR-16-003-008-010/1786
(KARLAGA)
|
2416003008NRG23310320230289070
|
31/03/2023
|
Santosh Behera
|
2416003008WL013346
|
Santosh Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741898
|
|
SANTOSH KUMAR BEHERA U/G BASANTA KUMAR B
|
UNION BANK OF INDIA(508500)
|
|
26
|
REAMAL
|
OR-16-003-008-010/1787
(KARLAGA)
|
2416003008NRG23310320230289071
|
31/03/2023
|
Rajesh Sahu
|
2416003008WL013346
|
Rajesh Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741891
|
|
RAJESH SAHU U/G PRATAP KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
REAMAL
|
OR-16-003-008-010/1788
(KARLAGA)
|
2416003008NRG23310320230289072
|
31/03/2023
|
Lilan Behera
|
2416003008WL013346
|
Lilan Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741938
|
|
LILAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
REAMAL
|
OR-16-003-008-010/1822
(KARLAGA)
|
2416003008NRG23310320230289073
|
31/03/2023
|
Arun Behera
|
2416003008WL013346
|
Arun Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877741944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
REAMAL
|
OR-16-003-008-010/1822
(KARLAGA)
|
2416003008NRG23310320230289074
|
31/03/2023
|
Dalimba Behera
|
2416003008WL013346
|
Dalimba Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741890
|
|
DALIMBA BEHERA D/O MAYADHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
30
|
REAMAL
|
OR-16-003-008-010/1823
(KARLAGA)
|
2416003008NRG23310320230289075
|
31/03/2023
|
Rohit Kumar Behera
|
2416003008WL013346
|
Rohit Kumar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741892
|
|
ROHIT KU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
31
|
REAMAL
|
OR-16-003-008-010/19033
(KARLAGA)
|
2416003008NRG23310320230289011
|
31/03/2023
|
Gobrdhan Sahu
|
2416003008WL013345
|
Gobrdhan Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741884
|
|
GOBRDHAN SAHU S/O MAHESWAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
REAMAL
|
OR-16-003-008-010/19034
(KARLAGA)
|
2416003008NRG23310320230289076
|
31/03/2023
|
Pradipa Behera
|
2416003008WL013346
|
Pradipa Behera
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741902
|
|
PRADEEP BEHERA S/O BHASKAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
33
|
REAMAL
|
OR-16-003-008-010/19035
(KARLAGA)
|
2416003008NRG23310320230289077
|
31/03/2023
|
Lingaraj Khadiratna
|
2416003008WL013346
|
Lingaraj Khadiratna
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741879
|
|
LINGARAJ KHADIRATNA S/O HRUDANANDA KHADI
|
UNION BANK OF INDIA(508500)
|
|
34
|
REAMAL
|
OR-16-003-008-010/19044
(KARLAGA)
|
2416003008NRG23310320230289012
|
31/03/2023
|
Krushna Lahara
|
2416003008WL013345
|
Krushna Lahara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741918
|
|
KRUSHNA LAHARA S/O KAMARA LAHARA
|
UNION BANK OF INDIA(508500)
|
|
35
|
REAMAL
|
OR-16-003-008-010/19051
(KARLAGA)
|
2416003008NRG23310320230289013
|
31/03/2023
|
Binod Adabar
|
2416003008WL013345
|
Binod Adabar
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741923
|
|
BINOD ADABAR S/O-SUDARSHAN ADABAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
REAMAL
|
OR-16-003-008-010/19051
(KARLAGA)
|
2416003008NRG23310320230289014
|
31/03/2023
|
Dukhi Adabar
|
2416003008WL013345
|
Dukhi Adabar
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741911
|
|
BINOD ADABAR S/O-SUDARSHAN ADABAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
REAMAL
|
OR-16-003-008-010/19054
(KARLAGA)
|
2416003008NRG23310320230289078
|
31/03/2023
|
Rina Lahara
|
2416003008WL013346
|
Rina Lahara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741940
|
|
RINA LAHARA W/O KHAGESWAR LAHARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
REAMAL
|
OR-16-003-008-010/19072
(KARLAGA)
|
2416003008NRG23310320230289015
|
31/03/2023
|
Sarat Sahu
|
2416003008WL013345
|
Sarat Sahu
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741904
|
|
SARAT SAHU S/O BHIKARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
REAMAL
|
OR-16-003-008-010/19077
(KARLAGA)
|
2416003008NRG23310320230289016
|
31/03/2023
|
Madan Behera
|
2416003008WL013345
|
Madan Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741907
|
|
MADAN BEHERA S/O BHAGIRATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
REAMAL
|
OR-16-003-008-010/19092
(KARLAGA)
|
2416003008NRG23310320230289079
|
31/03/2023
|
Baji Behera
|
2416003008WL013346
|
Baji Behera
|
00468
|
UBIN0549339
|
666
|
666
|
Processed
|
26/05/2023
|
|
1877741924
|
|
BAJI BEHERA S/O DHANI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
41
|
REAMAL
|
OR-16-003-008-010/19172
(KARLAGA)
|
2416003008NRG23310320230289017
|
31/03/2023
|
Parama Behera
|
2416003008WL013345
|
Parama Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741929
|
|
PARAMA BEHERA S/O BUCHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
REAMAL
|
OR-16-003-008-010/19181
(KARLAGA)
|
2416003008NRG23310320230289019
|
31/03/2023
|
Kamala Lahara
|
2416003008WL013345
|
Kamala Lahara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741930
|
|
KAMALA LAHARA WO SADANANDA LAHARA
|
UNION BANK OF INDIA(508500)
|
|
43
|
REAMAL
|
OR-16-003-008-010/19181
(KARLAGA)
|
2416003008NRG23310320230289018
|
31/03/2023
|
Sada Lahara
|
2416003008WL013345
|
Sada Lahara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741887
|
|
SADA LAHARA S/O ANAMU LAHARA
|
UNION BANK OF INDIA(508500)
|
|
44
|
REAMAL
|
OR-16-003-008-010/19210
(KARLAGA)
|
2416003008NRG23310320230289020
|
31/03/2023
|
Ramesh Behera
|
2416003008WL013345
|
Ramesh Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741873
|
|
RAMESH BEHERA S/O KUNJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
45
|
REAMAL
|
OR-16-003-008-010/19210
(KARLAGA)
|
2416003008NRG23310320230289021
|
31/03/2023
|
Sarojini Behera
|
2416003008WL013345
|
Sarojini Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741914
|
|
SARAJINI BEHERA W/O RAMESH BEHERA
|
UNION BANK OF INDIA(508500)
|
|
46
|
REAMAL
|
OR-16-003-008-010/19224
(KARLAGA)
|
2416003008NRG23310320230289022
|
31/03/2023
|
Sushama Deep
|
2416003008WL013345
|
Sushama Deep
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741917
|
|
SUSAMA DEEP W/O LACHHAMAN ROUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
REAMAL
|
OR-16-003-008-010/19239
(KARLAGA)
|
2416003008NRG23310320230289023
|
31/03/2023
|
Puni Sahu
|
2416003008WL013345
|
Puni Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741926
|
|
PUNI SAHU WO DILESWAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
REAMAL
|
OR-16-003-008-010/19240
(KARLAGA)
|
2416003008NRG23310320230289024
|
31/03/2023
|
Sukanti Behera
|
2416003008WL013345
|
Sukanti Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741932
|
|
SUKANTI BEHERA W/O SRABAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
49
|
REAMAL
|
OR-16-003-008-010/19243
(KARLAGA)
|
2416003008NRG23310320230289026
|
31/03/2023
|
Ban Sahu
|
2416003008WL013345
|
Ban Sahu
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741882
|
|
BAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
REAMAL
|
OR-16-003-008-010/19243
(KARLAGA)
|
2416003008NRG23310320230289025
|
31/03/2023
|
Puti Sahu
|
2416003008WL013345
|
Puti Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741881
|
|
PUTI SAHU W/O BAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
REAMAL
|
OR-16-003-008-010/19245-A
(KARLAGA)
|
2416003008NRG23310320230289027
|
31/03/2023
|
Sumanta Lahara
|
2416003008WL013345
|
Sumanta Lahara
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741885
|
|
SUMANTA LAHARA S/O JAGABANDHU
|
UNION BANK OF INDIA(508500)
|
|
52
|
REAMAL
|
OR-16-003-008-010/19279
(KARLAGA)
|
2416003008NRG23310320230289028
|
31/03/2023
|
LAL MOHAN BEHERA
|
2416003008WL013345
|
LAL MOHAN BEHERA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Rejected
|
26/05/2023
|
|
1877741877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
REAMAL
|
OR-16-003-008-010/19288
(KARLAGA)
|
2416003008NRG23310320230289030
|
31/03/2023
|
Kanak Sahu
|
2416003008WL013345
|
Kanak Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741878
|
|
KANAK SAHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
REAMAL
|
OR-16-003-008-010/19288
(KARLAGA)
|
2416003008NRG23310320230289029
|
31/03/2023
|
Raja Sahu
|
2416003008WL013345
|
Raja Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741874
|
|
RAJIB SAHU S/O PANCHU SAHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
REAMAL
|
OR-16-003-008-010/19292
(KARLAGA)
|
2416003008NRG23310320230289031
|
31/03/2023
|
Bhubaneswar Mahanty
|
2416003008WL013345
|
Bhubaneswar Mahanty
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741876
|
|
BHUBANESWAR MAHANTY S/O DINABANDHU MAHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
REAMAL
|
OR-16-003-008-010/19300-A
(KARLAGA)
|
2416003008NRG23310320230289033
|
31/03/2023
|
BINDU BEHERA
|
2416003008WL013345
|
BINDU BEHERA
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741925
|
|
BINDU BEHERA WO RAJAT KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
57
|
REAMAL
|
OR-16-003-008-010/19300-A
(KARLAGA)
|
2416003008NRG23310320230289032
|
31/03/2023
|
Rajat Kumar Behera
|
2416003008WL013345
|
Rajat Kumar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741883
|
|
RAJAT KUMAR BEHERA S/O GOURA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
58
|
REAMAL
|
OR-16-003-008-010/19302
(KARLAGA)
|
2416003008NRG23310320230289034
|
31/03/2023
|
Renubala Behera
|
2416003008WL013345
|
Renubala Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741888
|
|
RENUBALA BEHERA W/O-GANESWAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
59
|
REAMAL
|
OR-16-003-008-010/19310
(KARLAGA)
|
2416003008NRG23310320230289035
|
31/03/2023
|
Mohan Lahara
|
2416003008WL013345
|
Mohan Lahara
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741875
|
|
MOHAN LAHARA S/O SANKAR LAHARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
REAMAL
|
OR-16-003-008-010/19352
(KARLAGA)
|
2416003008NRG23310320230289036
|
31/03/2023
|
Sebati Sahu
|
2416003008WL013345
|
Sebati Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741909
|
|
SEBATI SAHU W/O SARAT SAHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
REAMAL
|
OR-16-003-008-010/22139
(KARLAGA)
|
2416003008NRG23310320230289037
|
31/03/2023
|
Mamata Basantara
|
2416003008WL013345
|
Mamata Basantara
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741933
|
|
BHAGABAN BASANTARA S/O BALARAM BASANTARA
|
UNION BANK OF INDIA(508500)
|
|
62
|
REAMAL
|
OR-16-003-008-010/22142
(KARLAGA)
|
2416003008NRG23310320230289038
|
31/03/2023
|
Tikeswar Behera
|
2416003008WL013345
|
Tikeswar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741920
|
|
TIKESWAR BEHERA S/O PARAMA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
63
|
REAMAL
|
OR-16-003-008-010/22148
(KARLAGA)
|
2416003008NRG23310320230289039
|
31/03/2023
|
Ranju Sahu
|
2416003008WL013345
|
Ranju Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741919
|
|
RANJU SAHU W/O MR JANARDAN SAHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
REAMAL
|
OR-16-003-008-010/22284
(KARLAGA)
|
2416003008NRG23310320230289040
|
31/03/2023
|
Babuli Behera
|
2416003008WL013345
|
Babuli Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741915
|
|
BABULI BEHERA S/O JUGI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
65
|
REAMAL
|
OR-16-003-008-010/22284
(KARLAGA)
|
2416003008NRG23310320230289041
|
31/03/2023
|
Banita Behera
|
2416003008WL013345
|
Banita Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741910
|
|
BANITA BEHERA W/O BABULI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
66
|
REAMAL
|
OR-16-003-008-010/22287
(KARLAGA)
|
2416003008NRG23310320230289042
|
31/03/2023
|
Raibari Sahu
|
2416003008WL013345
|
Raibari Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741880
|
|
RAIBARI SAHU W/O BANA SAHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
REAMAL
|
OR-16-003-008-010/22296
(KARLAGA)
|
2416003008NRG23310320230289043
|
31/03/2023
|
Pratap Sahu
|
2416003008WL013345
|
Pratap Sahu
|
00468
|
UBIN0549339
|
888
|
888
|
Processed
|
26/05/2023
|
|
1877741886
|
|
PRATAP KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
68
|
REAMAL
|
OR-16-003-008-010/22297
(KARLAGA)
|
2416003008NRG23310320230289044
|
31/03/2023
|
Dushasan Behera
|
2416003008WL013345
|
Dushasan Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741928
|
|
DUSHASAN BEHERA S/O RAMESH CHANDRA BEHER
|
UNION BANK OF INDIA(508500)
|
|
69
|
REAMAL
|
OR-16-003-008-010/22297
(KARLAGA)
|
2416003008NRG23310320230289045
|
31/03/2023
|
Minati Behera
|
2416003008WL013345
|
Minati Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741916
|
|
MINATI BEHERA W/O DUSHASAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
70
|
REAMAL
|
OR-16-003-008-010/22334
(KARLAGA)
|
2416003008NRG23310320230289046
|
31/03/2023
|
Manoj Ku. Sahu
|
2416003008WL013345
|
Manoj Ku. Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741906
|
|
MANOJ KU SAHU S/O PURASTAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
71
|
REAMAL
|
OR-16-003-008-010/22335
(KARLAGA)
|
2416003008NRG23310320230289047
|
31/03/2023
|
Benudhar Behera
|
2416003008WL013345
|
Benudhar Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741934
|
|
BENUDHAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
72
|
REAMAL
|
OR-16-003-008-010/22335
(KARLAGA)
|
2416003008NRG23310320230289048
|
31/03/2023
|
Upama Sahu
|
2416003008WL013345
|
Upama Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741935
|
|
MISS UPAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
73
|
REAMAL
|
OR-16-003-008-010/22337
(KARLAGA)
|
2416003008NRG23310320230289049
|
31/03/2023
|
Mamata Behera
|
2416003008WL013345
|
Mamata Behera
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741908
|
|
MAMATA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
74
|
REAMAL
|
OR-16-003-008-010/22717
(KARLAGA)
|
2416003008NRG23310320230289050
|
31/03/2023
|
Ajit Kumar Sahu
|
2416003008WL013345
|
Ajit Kumar Sahu
|
00468
|
UBIN0549339
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877741889
|
|
AJIT KUMAR SAHU S/O-SHARAT KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94128
|
94128
|
|
|
|
|
|
|
|