|
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
|
GHASIPURA
|
OR-03-010-016-001/7160535
(RADHIKADEIPUR)
|
2403010000NRG24150620230456932
|
15/06/2023
|
RANJAN KUMAR JENA
|
2403010WL014867
|
RANJAN KUMAR JENA
|
00048
|
BKID0005114
|
1422
|
1422
|
Rejected
|
20/06/2023
|
|
2665183093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-001/11367
(RADHIKADEIPUR)
|
2403010000NRG24150620230456882
|
15/06/2023
|
GITA PENTHEI
|
2403010WL014867
|
GITA PENTHEI
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183104
|
|
GEETA PENTHEI
|
INDUSIND BANK(607189)
|
|
3
|
GHASIPURA
|
OR-03-010-016-001/7160002
(RADHIKADEIPUR)
|
2403010000NRG24150620230456905
|
15/06/2023
|
BABULA MOHARANA
|
2403010WL014867
|
BABULA MOHARANA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183099
|
|
BABULA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
GHASIPURA
|
OR-03-010-016-001/7160002
(RADHIKADEIPUR)
|
2403010000NRG24150620230456904
|
15/06/2023
|
SANTANU MOHARANA
|
2403010WL014867
|
SANTANU MOHARANA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183101
|
|
SANTANU MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
GHASIPURA
|
OR-03-010-016-001/7160022
(RADHIKADEIPUR)
|
2403010000NRG24150620230456911
|
15/06/2023
|
SEBATI JENA
|
2403010WL014867
|
SEBATI JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183095
|
|
SEBATI JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-001/7160036
(RADHIKADEIPUR)
|
2403010000NRG24150620230456913
|
15/06/2023
|
BIJAYA KU JENA
|
2403010WL014867
|
BIJAYA KU JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183096
|
|
BIJAY KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-001/7160040
(RADHIKADEIPUR)
|
2403010000NRG24150620230456914
|
15/06/2023
|
SARAT JENA
|
2403010WL014867
|
SARAT JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183098
|
|
SARAT JENA
|
BANK OF INDIA(508505)
|
|
8
|
GHASIPURA
|
OR-03-010-016-001/7160049
(RADHIKADEIPUR)
|
2403010000NRG24150620230456915
|
15/06/2023
|
PURN CH JENA
|
2403010WL014867
|
PURN CH JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183100
|
|
Mr. PURNA CHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
GHASIPURA
|
OR-03-010-016-001/7160058
(RADHIKADEIPUR)
|
2403010000NRG24150620230456916
|
15/06/2023
|
SATYABHAMA JENA
|
2403010WL014867
|
SATYABHAMA JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183102
|
|
SATYABHAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-001/7160063
(RADHIKADEIPUR)
|
2403010000NRG24150620230456917
|
15/06/2023
|
JANGALI PATRA
|
2403010WL014867
|
JANGALI PATRA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183097
|
|
JANGILI PATRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GHASIPURA
|
OR-03-010-016-001/7160068
(RADHIKADEIPUR)
|
2403010000NRG24150620230456918
|
15/06/2023
|
PRAFULLA KU JENA
|
2403010WL014867
|
PRAFULLA KU JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183110
|
|
MR PRAFULA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHASIPURA
|
OR-03-010-016-001/7160229
(RADHIKADEIPUR)
|
2403010000NRG24150620230456923
|
15/06/2023
|
CHITTARANJAN JENA
|
2403010WL014867
|
CHITTARANJAN JENA
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183105
|
|
CHITTARANJAN JENA
|
BANK OF INDIA(508505)
|
|
13
|
GHASIPURA
|
OR-03-010-016-001/7160242
(RADHIKADEIPUR)
|
2403010000NRG24150620230456926
|
15/06/2023
|
CHAITANYA PENTHEI
|
2403010WL014867
|
CHAITANYA PENTHEI
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183107
|
|
CHAITANYA PENTHEI
|
BANK OF INDIA(508505)
|
|
14
|
GHASIPURA
|
OR-03-010-016-001/7160247
(RADHIKADEIPUR)
|
2403010000NRG24150620230456929
|
15/06/2023
|
PRAKASH JENA
|
2403010WL014867
|
PRAKASH JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183106
|
|
PRAKASH JENA
|
BANK OF INDIA(508505)
|
|
15
|
GHASIPURA
|
OR-03-010-016-001/7160251
(RADHIKADEIPUR)
|
2403010000NRG24150620230456931
|
15/06/2023
|
SUBHADRA PENTHEI
|
2403010WL014867
|
SUBHADRA PENTHEI
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183108
|
|
SUBHADRA PENTHEI
|
BANK OF INDIA(508505)
|
|
16
|
GHASIPURA
|
OR-03-010-016-007/7160371
(RADHIKADEIPUR)
|
2403010000NRG24150620230456965
|
15/06/2023
|
ASHISH DEHURI
|
2403010WL014867
|
ASHISH DEHURI
|
00048
|
BKID0005402
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183103
|
|
Mr. ASINA DEHURY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
17
|
GHASIPURA
|
OR-03-010-016-001/11428
(RADHIKADEIPUR)
|
2403010000NRG24150620230456889
|
15/06/2023
|
BANKESWARA JENA
|
2403010WL014867
|
BANKESWARA JENA
|
00078
|
CNRB0003522
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183109
|
|
BANKESWAR JENA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
GHASIPURA
|
OR-03-010-016-001/7160543
(RADHIKADEIPUR)
|
2403010000NRG24150620230456935
|
15/06/2023
|
PRABHAT KMAR PATRA
|
2403010WL014867
|
PRABHAT KMAR PATRA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183094
|
|
PRAVAT KUMAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
GHASIPURA
|
OR-03-010-016-001/7160698
(RADHIKADEIPUR)
|
2403010000NRG24150620230456936
|
15/06/2023
|
KANCHAN PENTHEI
|
2403010WL014867
|
KANCHAN PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183070
|
|
MRS KANCHAN PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHASIPURA
|
OR-03-010-016-002/7159865
(RADHIKADEIPUR)
|
2403010000NRG24150620230456951
|
15/06/2023
|
AMULYA KUMAR JENA
|
2403010WL014867
|
AMULYA KUMAR JENA
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183069
|
|
AMULYA KUMAR JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
GHASIPURA
|
OR-03-010-016-007/11564
(RADHIKADEIPUR)
|
2403010000NRG24150620230456961
|
15/06/2023
|
AMULYA PENTHEI
|
2403010WL014867
|
AMULYA PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183071
|
|
AMULI PETHEI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHASIPURA
|
OR-03-010-016-007/7160001
(RADHIKADEIPUR)
|
2403010000NRG24150620230456962
|
15/06/2023
|
BABULU PENTHEI
|
2403010WL014867
|
BABULU PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183118
|
|
BABUL PENTHEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
23
|
GHASIPURA
|
OR-03-010-016-001/11340
(RADHIKADEIPUR)
|
2403010000NRG24150620230456879
|
15/06/2023
|
KANCHAN DEHURY
|
2403010WL014867
|
KANCHAN DEHURY
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183072
|
|
KANCHAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-001/11354
(RADHIKADEIPUR)
|
2403010000NRG24150620230456880
|
15/06/2023
|
PRAFULLA PATRA
|
2403010WL014867
|
PRAFULLA PATRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183114
|
|
Mr. PRAFULLA PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
GHASIPURA
|
OR-03-010-016-001/11391
(RADHIKADEIPUR)
|
2403010000NRG24150620230456883
|
15/06/2023
|
KODANDA JENA
|
2403010WL014867
|
KODANDA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183115
|
|
KODANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-001/11400
(RADHIKADEIPUR)
|
2403010000NRG24150620230456885
|
15/06/2023
|
RAJANI PENTHEI
|
2403010WL014867
|
RAJANI PENTHEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183073
|
|
RAJANI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-001/11405
(RADHIKADEIPUR)
|
2403010000NRG24150620230456887
|
15/06/2023
|
CHAUNRA MAHARANA
|
2403010WL014867
|
CHAUNRA MAHARANA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183088
|
|
CHAUNRA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-001/63742
(RADHIKADEIPUR)
|
2403010000NRG24150620230456890
|
15/06/2023
|
KARTIKA JENA
|
2403010WL014867
|
KARTIKA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183117
|
|
MR KARTIKESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHASIPURA
|
OR-03-010-016-001/70853
(RADHIKADEIPUR)
|
2403010000NRG24150620230456894
|
15/06/2023
|
RUKMANI PENTHEI
|
2403010WL014867
|
RUKMANI PENTHEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183116
|
|
RUKMANI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHASIPURA
|
OR-03-010-016-001/70856
(RADHIKADEIPUR)
|
2403010000NRG24150620230456896
|
15/06/2023
|
ASHANTI PALEI
|
2403010WL014867
|
ASHANTI PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183111
|
|
ASHANTI PALEI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHASIPURA
|
OR-03-010-016-001/70856
(RADHIKADEIPUR)
|
2403010000NRG24150620230456895
|
15/06/2023
|
GANANATHA PALEI
|
2403010WL014867
|
GANANATHA PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183112
|
|
GANANATH PALEI
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHASIPURA
|
OR-03-010-016-001/70856
(RADHIKADEIPUR)
|
2403010000NRG24150620230456897
|
15/06/2023
|
KALANDI CHARAN PALEI
|
2403010WL014867
|
KALANDI CHARAN PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183078
|
|
KALANDI CHARAN PALEI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
GHASIPURA
|
OR-03-010-016-001/70856
(RADHIKADEIPUR)
|
2403010000NRG24150620230456898
|
15/06/2023
|
SAMBHUNATH PALE
|
2403010WL014867
|
SAMBHUNATH PALE
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183077
|
|
SAMBUNATH PALEI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHASIPURA
|
OR-03-010-016-001/7159994
(RADHIKADEIPUR)
|
2403010000NRG24150620230456900
|
15/06/2023
|
CHAGILI PENTHEI
|
2403010WL014867
|
CHAGILI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183092
|
|
CHAGALI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHASIPURA
|
OR-03-010-016-001/7159994
(RADHIKADEIPUR)
|
2403010000NRG24150620230456899
|
15/06/2023
|
SATRUGHNA PENTHEI
|
2403010WL014867
|
SATRUGHNA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183085
|
|
SHATRUGHNA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHASIPURA
|
OR-03-010-016-001/7160002
(RADHIKADEIPUR)
|
2403010000NRG24150620230456903
|
15/06/2023
|
SUNDARI MOHARANA
|
2403010WL014867
|
SUNDARI MOHARANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183089
|
|
SUNDARI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHASIPURA
|
OR-03-010-016-001/7160003
(RADHIKADEIPUR)
|
2403010000NRG24150620230456906
|
15/06/2023
|
NABA PENTHEI
|
2403010WL014867
|
NABA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183084
|
|
NABA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHASIPURA
|
OR-03-010-016-001/7160004
(RADHIKADEIPUR)
|
2403010000NRG24150620230456908
|
15/06/2023
|
TAPAN DEHURY
|
2403010WL014867
|
TAPAN DEHURY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183113
|
|
TAPAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHASIPURA
|
OR-03-010-016-001/7160068
(RADHIKADEIPUR)
|
2403010000NRG24150620230456919
|
15/06/2023
|
DIPA JENA
|
2403010WL014867
|
DIPA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183081
|
|
DIPA JENA
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHASIPURA
|
OR-03-010-016-001/7160076
(RADHIKADEIPUR)
|
2403010000NRG24150620230456921
|
15/06/2023
|
Kandhei Maharana
|
2403010WL014867
|
Kandhei Maharana
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183087
|
|
KANDHEI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHASIPURA
|
OR-03-010-016-001/7160131
(RADHIKADEIPUR)
|
2403010000NRG24150620230456922
|
15/06/2023
|
KAILASHA PENTHEI
|
2403010WL014867
|
KAILASHA PENTHEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183076
|
|
KAILASH PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHASIPURA
|
OR-03-010-016-001/7160535
(RADHIKADEIPUR)
|
2403010000NRG24150620230456933
|
15/06/2023
|
NILIMA JENA
|
2403010WL014867
|
NILIMA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183079
|
|
NILIMA JENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHASIPURA
|
OR-03-010-016-001/7160886
(RADHIKADEIPUR)
|
2403010000NRG24150620230456938
|
15/06/2023
|
MINATI PENTHEI
|
2403010WL014867
|
MINATI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183086
|
|
MINATI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHASIPURA
|
OR-03-010-016-001/7160943
(RADHIKADEIPUR)
|
2403010000NRG24150620230456939
|
15/06/2023
|
SABINI PENTHEI
|
2403010WL014867
|
SABINI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183075
|
|
SABIN PANTHEI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHASIPURA
|
OR-03-010-016-001/7161009
(RADHIKADEIPUR)
|
2403010000NRG24150620230456940
|
15/06/2023
|
RADHIKA PENTHEI
|
2403010WL014867
|
RADHIKA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183090
|
|
RADHIKA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHASIPURA
|
OR-03-010-016-001/7161079
(RADHIKADEIPUR)
|
2403010000NRG24150620230456941
|
15/06/2023
|
BIKASH PALEI
|
2403010WL014867
|
BIKASH PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183080
|
|
BIKASH PALEI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHASIPURA
|
OR-03-010-016-001/7168586
(RADHIKADEIPUR)
|
2403010000NRG24150620230456949
|
15/06/2023
|
ITISHREE MAHARANA
|
2403010WL014867
|
ITISHREE MAHARANA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183091
|
|
ITISHREE MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHASIPURA
|
OR-03-010-016-002/7159865
(RADHIKADEIPUR)
|
2403010000NRG24150620230456952
|
15/06/2023
|
MUKTA JENA
|
2403010WL014867
|
MUKTA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183083
|
|
MUKTA JENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHASIPURA
|
OR-03-010-016-004/7161149
(RADHIKADEIPUR)
|
2403010000NRG24150620230456957
|
15/06/2023
|
SINIGA BASKEY
|
2403010WL014867
|
SINIGA BASKEY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183074
|
|
SINIGA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHASIPURA
|
OR-03-010-016-004/7168559
(RADHIKADEIPUR)
|
2403010000NRG24150620230456960
|
15/06/2023
|
Jayanti Murmu
|
2403010WL014867
|
Jayanti Murmu
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183082
|
|
JAYANTI MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
51
|
GHASIPURA
|
OR-03-010-016-001/11400
(RADHIKADEIPUR)
|
2403010000NRG24150620230456884
|
15/06/2023
|
BATUA PENTHEI
|
2403010WL014867
|
BATUA PENTHEI
|
00468
|
UBIN0807541
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183123
|
|
BATUA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHASIPURA
|
OR-03-010-016-001/7160230
(RADHIKADEIPUR)
|
2403010000NRG24150620230456925
|
15/06/2023
|
BAIDEHI PENTHEI
|
2403010WL014867
|
BAIDEHI PENTHEI
|
00468
|
UBIN0807541
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183122
|
|
BAIDEHI PENTHEI
|
BANK OF INDIA(508505)
|
|
53
|
GHASIPURA
|
OR-03-010-016-001/7168575
(RADHIKADEIPUR)
|
2403010000NRG24150620230456948
|
15/06/2023
|
TANKADHAR JENA
|
2403010WL014867
|
TANKADHAR JENA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183048
|
|
Mr. TANKADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
54
|
GHASIPURA
|
OR-03-010-016-001/63745
(RADHIKADEIPUR)
|
2403010000NRG24150620230456891
|
15/06/2023
|
KAMAL LOCHAN PENTHEI
|
2403010WL014867
|
KAMAL LOCHAN PENTHEI
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183060
|
|
KAMAL LOCHAN MAHARANA
|
INDUSIND BANK(607189)
|
|
55
|
GHASIPURA
|
OR-03-010-016-001/63745
(RADHIKADEIPUR)
|
2403010000NRG24150620230456892
|
15/06/2023
|
Sumi Maharana
|
2403010WL014867
|
Sumi Maharana
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183065
|
|
SUMI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHASIPURA
|
OR-03-010-016-001/63746
(RADHIKADEIPUR)
|
2403010000NRG24150620230456893
|
15/06/2023
|
SANTOSH KUMAR MAHARANA
|
2403010WL014867
|
SANTOSH KUMAR MAHARANA
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183121
|
|
SANTOSH KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
57
|
GHASIPURA
|
OR-03-010-016-001/7159995
(RADHIKADEIPUR)
|
2403010000NRG24150620230456901
|
15/06/2023
|
ABHIMANYU MOHARANA
|
2403010WL014867
|
ABHIMANYU MOHARANA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183051
|
|
ABHIMANYU PENTHEI
|
UCO BANK(607066)
|
|
58
|
GHASIPURA
|
OR-03-010-016-001/7159995
(RADHIKADEIPUR)
|
2403010000NRG24150620230456902
|
15/06/2023
|
RINARANI MAHARANA
|
2403010WL014867
|
RINARANI MAHARANA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183052
|
|
RINARANI MAHARANA
|
INDUSIND BANK(607189)
|
|
59
|
GHASIPURA
|
OR-03-010-016-001/7160004
(RADHIKADEIPUR)
|
2403010000NRG24150620230456909
|
15/06/2023
|
GITA DEHURY
|
2403010WL014867
|
GITA DEHURY
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183063
|
|
GEETA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHASIPURA
|
OR-03-010-016-001/7160229
(RADHIKADEIPUR)
|
2403010000NRG24150620230456924
|
15/06/2023
|
MADHUSMITA JENA
|
2403010WL014867
|
MADHUSMITA JENA
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183061
|
|
MADHUSMITA JENA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHASIPURA
|
OR-03-010-016-001/7160245
(RADHIKADEIPUR)
|
2403010000NRG24150620230456928
|
15/06/2023
|
BAPIN KUMAR JENA
|
2403010WL014867
|
BAPIN KUMAR JENA
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183062
|
|
BAPIN KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHASIPURA
|
OR-03-010-016-001/7160250
(RADHIKADEIPUR)
|
2403010000NRG24150620230456930
|
15/06/2023
|
LATA PENTHEI
|
2403010WL014867
|
LATA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183120
|
|
LATA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHASIPURA
|
OR-03-010-016-001/7160543
(RADHIKADEIPUR)
|
2403010000NRG24150620230456934
|
15/06/2023
|
SUDARSHAN PATRA
|
2403010WL014867
|
SUDARSHAN PATRA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183068
|
|
SUDARSHAN PATRA
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHASIPURA
|
OR-03-010-016-001/7160718
(RADHIKADEIPUR)
|
2403010000NRG24150620230456937
|
15/06/2023
|
RATNAKAR PENTHEI
|
2403010WL014867
|
RATNAKAR PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183050
|
|
RATNAKAR PENTHEI
|
INDUSIND BANK(607189)
|
|
65
|
GHASIPURA
|
OR-03-010-016-001/7161113
(RADHIKADEIPUR)
|
2403010000NRG24150620230456942
|
15/06/2023
|
KUNTALA PENTHEI
|
2403010WL014867
|
KUNTALA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183119
|
|
KUNTALA PENTHEI
|
INDUSIND BANK(607189)
|
|
66
|
GHASIPURA
|
OR-03-010-016-001/7161407
(RADHIKADEIPUR)
|
2403010000NRG24150620230456945
|
15/06/2023
|
CHAPALA PALEI
|
2403010WL014867
|
CHAPALA PALEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183058
|
|
CHAPALA PALEI
|
INDUSIND BANK(607189)
|
|
67
|
GHASIPURA
|
OR-03-010-016-001/7161407
(RADHIKADEIPUR)
|
2403010000NRG24150620230456944
|
15/06/2023
|
DHANESWAR PALEI
|
2403010WL014867
|
DHANESWAR PALEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183059
|
|
DHANESWAR PALEI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHASIPURA
|
OR-03-010-016-001/7161484
(RADHIKADEIPUR)
|
2403010000NRG24150620230456947
|
15/06/2023
|
SAROJINI PENTHEI
|
2403010WL014867
|
SAROJINI PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183064
|
|
SAROJINI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHASIPURA
|
OR-03-010-016-004/7160138
(RADHIKADEIPUR)
|
2403010000NRG24150620230456954
|
15/06/2023
|
KAPURA MURMU
|
2403010WL014867
|
KAPURA MURMU
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183049
|
|
MRS KAPURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHASIPURA
|
OR-03-010-016-004/7160756
(RADHIKADEIPUR)
|
2403010000NRG24150620230456955
|
15/06/2023
|
GITA MURMU
|
2403010WL014867
|
GITA MURMU
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183053
|
|
GITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHASIPURA
|
OR-03-010-016-004/7160756
(RADHIKADEIPUR)
|
2403010000NRG24150620230456956
|
15/06/2023
|
RITA MURMU
|
2403010WL014867
|
RITA MURMU
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183054
|
|
RITA MURMU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHASIPURA
|
OR-03-010-016-004/7161188
(RADHIKADEIPUR)
|
2403010000NRG24150620230456958
|
15/06/2023
|
DUMUNI MURMU
|
2403010WL014867
|
DUMUNI MURMU
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
20/06/2023
|
|
2665183055
|
|
MISS DUMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHASIPURA
|
OR-03-010-016-007/7160164
(RADHIKADEIPUR)
|
2403010000NRG24150620230456964
|
15/06/2023
|
TOL DEHURY
|
2403010WL014867
|
TOL DEHURY
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183056
|
|
TOL DEHURI
|
INDUSIND BANK(607189)
|
|
74
|
GHASIPURA
|
OR-03-010-016-007/7160649
(RADHIKADEIPUR)
|
2403010000NRG24150620230456966
|
15/06/2023
|
BHAGIRATHI JENA
|
2403010WL014867
|
BHAGIRATHI JENA
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183057
|
|
BHAGIRATHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
75
|
GHASIPURA
|
OR-03-010-016-007/7160693
(RADHIKADEIPUR)
|
2403010000NRG24150620230456967
|
15/06/2023
|
Swarnna Prabha Jena
|
2403010WL014867
|
Swarnna Prabha Jena
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183067
|
|
SWARNNA PRABHA JENA
|
INDUSIND BANK(607189)
|
|
76
|
GHASIPURA
|
OR-03-010-016-007/7168527
(RADHIKADEIPUR)
|
2403010000NRG24150620230456968
|
15/06/2023
|
BIPLAB PENTHEI
|
2403010WL014867
|
BIPLAB PENTHEI
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2665183066
|
|
BIPLAB PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99066
|
99066
|
|
|
|
|
|
|
|