|
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-03-010-016-010/7160344
(RADHIKADEIPUR)
|
2403010000NRG24050120241305376
|
05/01/2024
|
RAJANI HEMBRAM
|
2403010WL147035
|
RAJANI HEMBRAM
|
00048
|
BKID0005405
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275356
|
|
RAJANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-002/7161453
(RADHIKADEIPUR)
|
2403010000NRG24050120241305433
|
05/01/2024
|
SITARAM SAHU
|
2403010WL147046
|
SITARAM SAHU
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275314
|
|
Mr. SITARAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHASIPURA
|
OR-03-010-016-009/7168668
(RADHIKADEIPUR)
|
2403010000NRG24050120241305477
|
05/01/2024
|
Mrs MAINA HANSDAH
|
2403010WL147055
|
Mrs MAINA HANSDAH
|
00089
|
CBIN0282574
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275310
|
|
Mrs. MAINA HANSDAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHASIPURA
|
OR-03-010-016-010/7168703
(RADHIKADEIPUR)
|
2403010000NRG24050120241305354
|
05/01/2024
|
Mr PUTHULU PATRA
|
2403010WL147030
|
Mr PUTHULU PATRA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275323
|
|
Mr. PUTHULU PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
GHASIPURA
|
OR-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24050120241305360
|
05/01/2024
|
Mrs MANA PARIDA
|
2403010WL147032
|
Mrs MANA PARIDA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275321
|
|
MRS MANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHASIPURA
|
OR-03-010-016-002/70871
(RADHIKADEIPUR)
|
2403010000NRG24050120241305402
|
05/01/2024
|
DUKHI NAIK
|
2403010WL147039
|
DUKHI NAIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275322
|
|
DHUKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHASIPURA
|
OR-03-010-016-002/7159949
(RADHIKADEIPUR)
|
2403010000NRG24050120241305328
|
05/01/2024
|
SARATA JENA
|
2403010WL147022
|
SARATA JENA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275308
|
|
MR SHARAT JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHASIPURA
|
OR-03-010-016-002/7160494
(RADHIKADEIPUR)
|
2403010000NRG24050120241305405
|
05/01/2024
|
JAMUNA NAIK
|
2403010WL147039
|
JAMUNA NAIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275311
|
|
MRS JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHASIPURA
|
OR-03-010-016-002/7168538
(RADHIKADEIPUR)
|
2403010000NRG24050120241305361
|
05/01/2024
|
BASANTA PARIDA
|
2403010WL147032
|
BASANTA PARIDA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275306
|
|
BASANTA PARIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/7160891
(RADHIKADEIPUR)
|
2403010000NRG24050120241305423
|
05/01/2024
|
SANTOSH KUMAR JENA
|
2403010WL147042
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275313
|
|
SANTOSH KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24050120241305480
|
05/01/2024
|
PURANDAR BARIK
|
2403010WL147057
|
PURANDAR BARIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275307
|
|
MR PURANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHASIPURA
|
OR-03-010-016-009/37828
(RADHIKADEIPUR)
|
2403010000NRG24050120241305436
|
05/01/2024
|
Mr BULU SHA
|
2403010WL147047
|
Mr BULU SHA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275320
|
|
MR BULU SHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHASIPURA
|
OR-03-010-016-009/38005
(RADHIKADEIPUR)
|
2403010000NRG24050120241305474
|
05/01/2024
|
AKHAJI DEHURI
|
2403010WL147054
|
AKHAJI DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275309
|
|
MRS AKHAJI DEHUREE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHASIPURA
|
OR-03-010-016-009/7168675
(RADHIKADEIPUR)
|
2403010000NRG24050120241305473
|
05/01/2024
|
Mrs SANJU NAIK
|
2403010WL147053
|
Mrs SANJU NAIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275312
|
|
SANJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHASIPURA
|
OR-03-010-016-009/7168687
(RADHIKADEIPUR)
|
2403010000NRG24050120241305484
|
05/01/2024
|
Mr YADAB PATRA
|
2403010WL147058
|
Mr YADAB PATRA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275324
|
|
MR YADAB PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
16
|
GHASIPURA
|
OR-03-010-016-002/21061
(RADHIKADEIPUR)
|
2403010000NRG24050120241305326
|
05/01/2024
|
DARIA JENA
|
2403010WL147022
|
DARIA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275315
|
|
DARIA JENA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-002/21061
(RADHIKADEIPUR)
|
2403010000NRG24050120241305327
|
05/01/2024
|
RANJAN JENA
|
2403010WL147022
|
RANJAN JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275298
|
|
RANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-002/21145
(RADHIKADEIPUR)
|
2403010000NRG24050120241305358
|
05/01/2024
|
PITABAS BEHERA
|
2403010WL147032
|
PITABAS BEHERA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275318
|
|
PITABASA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24050120241305359
|
05/01/2024
|
JUDHISTIRA PARIDA
|
2403010WL147032
|
JUDHISTIRA PARIDA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275333
|
|
JUDHISTIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GHASIPURA
|
OR-03-010-016-002/21196
(RADHIKADEIPUR)
|
2403010000NRG24050120241305432
|
05/01/2024
|
KALYANI SAHU
|
2403010WL147046
|
KALYANI SAHU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275344
|
|
KALYANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-002/70867
(RADHIKADEIPUR)
|
2403010000NRG24050120241305430
|
05/01/2024
|
CHAITAN DEHURI
|
2403010WL147045
|
CHAITAN DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275342
|
|
CHAITAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-002/70867
(RADHIKADEIPUR)
|
2403010000NRG24050120241305429
|
05/01/2024
|
NIRANJAN DEHURI
|
2403010WL147045
|
NIRANJAN DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275360
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHASIPURA
|
OR-03-010-016-002/715847
(RADHIKADEIPUR)
|
2403010000NRG24050120241305403
|
05/01/2024
|
CHATRUBHUJA BEHERA
|
2403010WL147039
|
CHATRUBHUJA BEHERA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275332
|
|
CHATUR BHUJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-002/7160109
(RADHIKADEIPUR)
|
2403010000NRG24050120241305425
|
05/01/2024
|
SASMITA SETHY
|
2403010WL147043
|
SASMITA SETHY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275330
|
|
SASMITA SETHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-002/7160493
(RADHIKADEIPUR)
|
2403010000NRG24050120241305404
|
05/01/2024
|
NIRUPAMA DEHURI
|
2403010WL147039
|
NIRUPAMA DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275326
|
|
NIRUPAMA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-002/7160764
(RADHIKADEIPUR)
|
2403010000NRG24050120241305431
|
05/01/2024
|
DOLAGOBINDA NAIK
|
2403010WL147045
|
DOLAGOBINDA NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275361
|
|
DOLAGOBINDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-002/7160989
(RADHIKADEIPUR)
|
2403010000NRG24050120241305426
|
05/01/2024
|
KALPANA DEHURI
|
2403010WL147043
|
KALPANA DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275362
|
|
KALPANA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-002/7161030
(RADHIKADEIPUR)
|
2403010000NRG24050120241305427
|
05/01/2024
|
MR SURESH DEHURI
|
2403010WL147043
|
MR SURESH DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275359
|
|
SURESH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHASIPURA
|
OR-03-010-016-002/7161227
(RADHIKADEIPUR)
|
2403010000NRG24050120241305353
|
05/01/2024
|
MS RENUBALA SAHOO
|
2403010WL147029
|
MS RENUBALA SAHOO
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275327
|
|
MS RENUBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
GHASIPURA
|
OR-03-010-016-004/22234
(RADHIKADEIPUR)
|
2403010000NRG24050120241305335
|
05/01/2024
|
MS TUNI HANSDAH
|
2403010WL147024
|
MS TUNI HANSDAH
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275335
|
|
TUNI HANSDAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHASIPURA
|
OR-03-010-016-004/7160010
(RADHIKADEIPUR)
|
2403010000NRG24050120241305334
|
05/01/2024
|
ASMITA MAJHI
|
2403010WL147023
|
ASMITA MAJHI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275296
|
|
MRS ASMITA SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHASIPURA
|
OR-03-010-016-004/7160183
(RADHIKADEIPUR)
|
2403010000NRG24050120241305441
|
05/01/2024
|
RASHMITA BASKEY
|
2403010WL147049
|
RASHMITA BASKEY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275348
|
|
RASHMITA BASKEY
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHASIPURA
|
OR-03-010-016-004/7160183
(RADHIKADEIPUR)
|
2403010000NRG24050120241305440
|
05/01/2024
|
SUDARSAN HEMBRAM
|
2403010WL147049
|
SUDARSAN HEMBRAM
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275353
|
|
SUDARSAN HEMBRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
GHASIPURA
|
OR-03-010-016-004/7160541
(RADHIKADEIPUR)
|
2403010000NRG24050120241305492
|
05/01/2024
|
SNEHALATA JENA
|
2403010WL147063
|
SNEHALATA JENA
|
00468
|
UBIN0546267
|
2133
|
2133
|
Processed
|
10/03/2024
|
|
1549275355
|
|
SNEHALATA RAOUT
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHASIPURA
|
OR-03-010-016-004/7160564
(RADHIKADEIPUR)
|
2403010000NRG24050120241305372
|
05/01/2024
|
SEBATI NAYAK
|
2403010WL147034
|
SEBATI NAYAK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275301
|
|
SEBATI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHASIPURA
|
OR-03-010-016-004/7161066
(RADHIKADEIPUR)
|
2403010000NRG24050120241305424
|
05/01/2024
|
SOUMYA RANJAN JENA
|
2403010WL147042
|
SOUMYA RANJAN JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275358
|
|
SOUMYA RANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHASIPURA
|
OR-03-010-016-004/7161423
(RADHIKADEIPUR)
|
2403010000NRG24050120241305373
|
05/01/2024
|
MANAS DEHURY
|
2403010WL147034
|
MANAS DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275319
|
|
MANAS DEHURY
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHASIPURA
|
OR-03-010-016-004/7161423
(RADHIKADEIPUR)
|
2403010000NRG24050120241305374
|
05/01/2024
|
SUKANTI DEHURI
|
2403010WL147034
|
SUKANTI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275336
|
|
SUKANTI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHASIPURA
|
OR-03-010-016-004/7168660
(RADHIKADEIPUR)
|
2403010000NRG24050120241305491
|
05/01/2024
|
MS JHARANA MOHANTY
|
2403010WL147062
|
MS JHARANA MOHANTY
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275339
|
|
JHARANA MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GHASIPURA
|
OR-03-010-016-004/71777
(RADHIKADEIPUR)
|
2403010000NRG24050120241305493
|
05/01/2024
|
RANGALATA JEN
|
2403010WL147063
|
RANGALATA JEN
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275363
|
|
RANGALATA JENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24050120241305481
|
05/01/2024
|
MR MALAYA BARIK
|
2403010WL147057
|
MR MALAYA BARIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275350
|
|
MALAYA BARIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHASIPURA
|
OR-03-010-016-008/63733
(RADHIKADEIPUR)
|
2403010000NRG24050120241305394
|
05/01/2024
|
SARA SOREN
|
2403010WL147037
|
SARA SOREN
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275305
|
|
SAR SOREN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHASIPURA
|
OR-03-010-016-008/7159948
(RADHIKADEIPUR)
|
2403010000NRG24050120241305395
|
05/01/2024
|
SURYA SOREN
|
2403010WL147037
|
SURYA SOREN
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275293
|
|
SURYA SORAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHASIPURA
|
OR-03-010-016-008/7160390
(RADHIKADEIPUR)
|
2403010000NRG24050120241305428
|
05/01/2024
|
MAMATA TANTI
|
2403010WL147044
|
MAMATA TANTI
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
10/03/2024
|
|
1549275365
|
|
MAMATA TANTI
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHASIPURA
|
OR-03-010-016-009/37828
(RADHIKADEIPUR)
|
2403010000NRG24050120241305435
|
05/01/2024
|
MS BASANTEE SHA
|
2403010WL147047
|
MS BASANTEE SHA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275345
|
|
BASANTEE SHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHASIPURA
|
OR-03-010-016-009/37828
(RADHIKADEIPUR)
|
2403010000NRG24050120241305434
|
05/01/2024
|
RAJKISHORE SHA
|
2403010WL147047
|
RAJKISHORE SHA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275325
|
|
RAJKISHORE SHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHASIPURA
|
OR-03-010-016-009/37913
(RADHIKADEIPUR)
|
2403010000NRG24050120241305438
|
05/01/2024
|
PARA PALEI
|
2403010WL147048
|
PARA PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275341
|
|
PARA PALEI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHASIPURA
|
OR-03-010-016-009/37948
(RADHIKADEIPUR)
|
2403010000NRG24050120241305486
|
05/01/2024
|
MS RAHASHA NAIK
|
2403010WL147060
|
MS RAHASHA NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275340
|
|
RAHASHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHASIPURA
|
OR-03-010-016-009/37956
(RADHIKADEIPUR)
|
2403010000NRG24050120241305345
|
05/01/2024
|
NARAYAN PALEI
|
2403010WL147027
|
NARAYAN PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275316
|
|
Mr. NARAYAN PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
GHASIPURA
|
OR-03-010-016-009/37956
(RADHIKADEIPUR)
|
2403010000NRG24050120241305346
|
05/01/2024
|
RUKMANI PALEI
|
2403010WL147027
|
RUKMANI PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275337
|
|
RUKMANEE PALEI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHASIPURA
|
OR-03-010-016-009/38005
(RADHIKADEIPUR)
|
2403010000NRG24050120241305437
|
05/01/2024
|
BIDYANANDA DEHURY
|
2403010WL147047
|
BIDYANANDA DEHURY
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275299
|
|
MR BIDYANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHASIPURA
|
OR-03-010-016-009/64023
(RADHIKADEIPUR)
|
2403010000NRG24050120241305406
|
05/01/2024
|
MITHUN PALEI
|
2403010WL147040
|
MITHUN PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275338
|
|
MITHUN PALEI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHASIPURA
|
OR-03-010-016-009/71362
(RADHIKADEIPUR)
|
2403010000NRG24050120241305439
|
05/01/2024
|
TULASI DEHURI
|
2403010WL147048
|
TULASI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275364
|
|
TULASI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHASIPURA
|
OR-03-010-016-009/715914
(RADHIKADEIPUR)
|
2403010000NRG24050120241305355
|
05/01/2024
|
KALANDI MURMU
|
2403010WL147031
|
KALANDI MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275295
|
|
KALANDI MURMU
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHASIPURA
|
OR-03-010-016-009/715916
(RADHIKADEIPUR)
|
2403010000NRG24050120241305356
|
05/01/2024
|
LAXMAN MURMU
|
2403010WL147031
|
LAXMAN MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275294
|
|
LAKSHMAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHASIPURA
|
OR-03-010-016-009/715950
(RADHIKADEIPUR)
|
2403010000NRG24050120241305475
|
05/01/2024
|
MS PRIYAMBADA SHA
|
2403010WL147054
|
MS PRIYAMBADA SHA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275329
|
|
PRIYAMBADA SHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
GHASIPURA
|
OR-03-010-016-009/715979
(RADHIKADEIPUR)
|
2403010000NRG24050120241305357
|
05/01/2024
|
MS FULAMANI MURMU
|
2403010WL147031
|
MS FULAMANI MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275347
|
|
FULAMANI MURMU
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHASIPURA
|
OR-03-010-016-009/7159923
(RADHIKADEIPUR)
|
2403010000NRG24050120241305408
|
05/01/2024
|
BASUDEVA SETHI
|
2403010WL147040
|
BASUDEVA SETHI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275300
|
|
BASUDEBA SETHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHASIPURA
|
OR-03-010-016-009/7159923
(RADHIKADEIPUR)
|
2403010000NRG24050120241305407
|
05/01/2024
|
KARTIKA SETHI
|
2403010WL147040
|
KARTIKA SETHI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275331
|
|
MR KARTIKA SETHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHASIPURA
|
OR-03-010-016-009/7159923
(RADHIKADEIPUR)
|
2403010000NRG24050120241305409
|
05/01/2024
|
MS LIPI SETHY
|
2403010WL147040
|
MS LIPI SETHY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275351
|
|
LIPI SETHY
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHASIPURA
|
OR-03-010-016-009/7160877
(RADHIKADEIPUR)
|
2403010000NRG24050120241305482
|
05/01/2024
|
SUMI PATRA
|
2403010WL147058
|
SUMI PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275334
|
|
SUMI PATRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHASIPURA
|
OR-03-010-016-009/7160939
(RADHIKADEIPUR)
|
2403010000NRG24050120241305337
|
05/01/2024
|
MS LOCHAN DEHUREE
|
2403010WL147025
|
MS LOCHAN DEHUREE
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275354
|
|
LOCHAN DEHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHASIPURA
|
OR-03-010-016-009/7160939
(RADHIKADEIPUR)
|
2403010000NRG24050120241305336
|
05/01/2024
|
UJALA DEHUREE
|
2403010WL147025
|
UJALA DEHUREE
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275343
|
|
UJALA DEHUREE
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHASIPURA
|
OR-03-010-016-009/7168517
(RADHIKADEIPUR)
|
2403010000NRG24050120241305347
|
05/01/2024
|
SHREEMATI DEHURI
|
2403010WL147027
|
SHREEMATI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275297
|
|
SRIMATI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHASIPURA
|
OR-03-010-016-009/7168687
(RADHIKADEIPUR)
|
2403010000NRG24050120241305483
|
05/01/2024
|
MS GEETA PATRA
|
2403010WL147058
|
MS GEETA PATRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549275346
|
|
MS GEETA PATRA
|
INDUSIND BANK(607189)
|
|
66
|
GHASIPURA
|
OR-03-010-016-009/71729
(RADHIKADEIPUR)
|
2403010000NRG24050120241305476
|
05/01/2024
|
MR DEBAPRIYA SHA
|
2403010WL147054
|
MR DEBAPRIYA SHA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1549275349
|
|
DEBAPRIYA SHA
|
UCO BANK(607066)
|
|
67
|
GHASIPURA
|
OR-03-010-016-010/39170
(RADHIKADEIPUR)
|
2403010000NRG24050120241305325
|
05/01/2024
|
PANDAB JENA
|
2403010WL147021
|
PANDAB JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275357
|
|
PANDAB JENA
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHASIPURA
|
OR-03-010-016-010/71407
(RADHIKADEIPUR)
|
2403010000NRG24050120241305487
|
05/01/2024
|
PUNTA TUDU
|
2403010WL147061
|
PUNTA TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275317
|
|
PUNTA TUDU
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHASIPURA
|
OR-03-010-016-010/71409
(RADHIKADEIPUR)
|
2403010000NRG24050120241305488
|
05/01/2024
|
KUNTI TUDU
|
2403010WL147061
|
KUNTI TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275303
|
|
KUNTI TUDU
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHASIPURA
|
OR-03-010-016-010/71423
(RADHIKADEIPUR)
|
2403010000NRG24050120241305375
|
05/01/2024
|
PADUM HEMBRAM
|
2403010WL147035
|
PADUM HEMBRAM
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275304
|
|
PADUM HEMRAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHASIPURA
|
OR-03-010-016-010/7159955
(RADHIKADEIPUR)
|
2403010000NRG24050120241305489
|
05/01/2024
|
SARASWATI TUDU
|
2403010WL147061
|
SARASWATI TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275328
|
|
SARASWATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHASIPURA
|
OR-03-010-016-010/7160511
(RADHIKADEIPUR)
|
2403010000NRG24050120241305490
|
05/01/2024
|
MAJHIA HANSDAH
|
2403010WL147061
|
MAJHIA HANSDAH
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
10/03/2024
|
|
1549275302
|
|
MAJHIA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHASIPURA
|
OR-03-010-016-010/7168664
(RADHIKADEIPUR)
|
2403010000NRG24050120241305485
|
05/01/2024
|
MS SULOCHANA MAHARANA
|
2403010WL147059
|
MS SULOCHANA MAHARANA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1549275352
|
|
SULOCHANA MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121107
|
121107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155472
|
155472
|
|
|
|
|
|
|
|