|
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-03-010-016-009/715955
(RADHIKADEIPUR)
|
2403010000NRG24250120241337452
|
25/01/2024
|
SANTOSHA CHAKRA
|
2403010WL153651
|
SANTOSHA CHAKRA
|
00048
|
BKID0005402
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916715
|
|
SANTOSH CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-002/7161453
(RADHIKADEIPUR)
|
2403010000NRG24250120241337432
|
25/01/2024
|
SITARAM SAHU
|
2403010WL153648
|
SITARAM SAHU
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916760
|
|
Mr. SITARAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHASIPURA
|
OR-03-010-016-002/7168738
(RADHIKADEIPUR)
|
2403010000NRG24250120241337468
|
25/01/2024
|
Mrs PUJARANI PANDA
|
2403010WL153653
|
Mrs PUJARANI PANDA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916705
|
|
Mrs PUJARANI PANDA
|
INDUSIND BANK(607189)
|
|
4
|
GHASIPURA
|
OR-03-010-016-002/7168739
(RADHIKADEIPUR)
|
2403010000NRG24250120241337471
|
25/01/2024
|
Mr SUSHANTA KUMAR PANDA
|
2403010WL153653
|
Mr SUSHANTA KUMAR PANDA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916758
|
|
Mr. SUSHANTA KUMAR PANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHASIPURA
|
OR-03-010-016-002/7168739
(RADHIKADEIPUR)
|
2403010000NRG24250120241337470
|
25/01/2024
|
Mrs PUSHPALATA PANDA
|
2403010WL153653
|
Mrs PUSHPALATA PANDA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916706
|
|
MRS PUSHPALATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHASIPURA
|
OR-03-010-016-009/7160817
(RADHIKADEIPUR)
|
2403010000NRG24250120241337412
|
25/01/2024
|
Mrs DEEPARANI DEHURI
|
2403010WL153646
|
Mrs DEEPARANI DEHURI
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916753
|
|
Mrs. DEEPARANI DEHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
GHASIPURA
|
OR-03-010-016-010/7168703
(RADHIKADEIPUR)
|
2403010000NRG24250120241337396
|
25/01/2024
|
Mr PUTHULU PATRA
|
2403010WL153643
|
Mr PUTHULU PATRA
|
00089
|
CBIN0282574
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916702
|
|
Mr. PUTHULU PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
8
|
GHASIPURA
|
OR-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24250120241337467
|
25/01/2024
|
Mrs MANA PARIDA
|
2403010WL153653
|
Mrs MANA PARIDA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916768
|
|
MRS MANA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHASIPURA
|
OR-03-010-016-002/71728
(RADHIKADEIPUR)
|
2403010000NRG24250120241337437
|
25/01/2024
|
BIJAYA KUMAR JENA
|
2403010WL153649
|
BIJAYA KUMAR JENA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916762
|
|
MR BIJAY JENA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHASIPURA
|
OR-03-010-016-004/22130
(RADHIKADEIPUR)
|
2403010000NRG24250120241337397
|
25/01/2024
|
Mrs LALITA DEHURI
|
2403010WL153644
|
Mrs LALITA DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916766
|
|
MRS LALITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHASIPURA
|
OR-03-010-016-004/7160891
(RADHIKADEIPUR)
|
2403010000NRG24250120241337475
|
25/01/2024
|
SANTOSH KUMAR JENA
|
2403010WL153654
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916761
|
|
SANTOSH KUMAR JENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24250120241337478
|
25/01/2024
|
Mrs KANDHEI BARIK
|
2403010WL153654
|
Mrs KANDHEI BARIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916707
|
|
MRS KANDHEI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24250120241337477
|
25/01/2024
|
PURANDAR BARIK
|
2403010WL153654
|
PURANDAR BARIK
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916688
|
|
MR PURANDAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHASIPURA
|
OR-03-010-016-009/38005
(RADHIKADEIPUR)
|
2403010000NRG24250120241337440
|
25/01/2024
|
AKHAJI DEHURI
|
2403010WL153649
|
AKHAJI DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916765
|
|
MRS AKHAJI DEHUREE
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHASIPURA
|
OR-03-010-016-009/7160826
(RADHIKADEIPUR)
|
2403010000NRG24250120241337442
|
25/01/2024
|
KUMAR PALEI
|
2403010WL153649
|
KUMAR PALEI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916763
|
|
MR KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHASIPURA
|
OR-03-010-016-009/7160872
(RADHIKADEIPUR)
|
2403010000NRG24250120241337413
|
25/01/2024
|
JHARANA DEHURI
|
2403010WL153646
|
JHARANA DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916764
|
|
MRS JHARANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHASIPURA
|
OR-03-010-016-009/7160872
(RADHIKADEIPUR)
|
2403010000NRG24250120241337414
|
25/01/2024
|
Mr Sipu Dehuri
|
2403010WL153646
|
Mr Sipu Dehuri
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916677
|
|
MR SIPU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHASIPURA
|
OR-03-010-016-009/7160888
(RADHIKADEIPUR)
|
2403010000NRG24250120241337456
|
25/01/2024
|
LATA PALEI
|
2403010WL153651
|
LATA PALEI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916767
|
|
MRS LATA PALEI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHASIPURA
|
OR-03-010-016-009/7161097
(RADHIKADEIPUR)
|
2403010000NRG24250120241337449
|
25/01/2024
|
Mr CHANDAN KUMAR DEHURI
|
2403010WL153650
|
Mr CHANDAN KUMAR DEHURI
|
00415
|
SBIN0013612
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916759
|
|
MR CHANDAN KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHASIPURA
|
OR-03-010-016-010/62436
(RADHIKADEIPUR)
|
2403010000NRG24250120241337408
|
25/01/2024
|
Mr Harekrushna Jena
|
2403010WL153645
|
Mr Harekrushna Jena
|
00415
|
SBIN0013612
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916700
|
|
HAREKRUSHNA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
21
|
GHASIPURA
|
OR-03-010-016-002/21181
(RADHIKADEIPUR)
|
2403010000NRG24250120241337466
|
25/01/2024
|
JUDHISTIRA PARIDA
|
2403010WL153653
|
JUDHISTIRA PARIDA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916703
|
|
JUDHISTIR PARIDA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-002/21196
(RADHIKADEIPUR)
|
2403010000NRG24250120241337427
|
25/01/2024
|
KALYANI SAHU
|
2403010WL153648
|
KALYANI SAHU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916716
|
|
KALYANI SAHU
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-002/70867
(RADHIKADEIPUR)
|
2403010000NRG24250120241337429
|
25/01/2024
|
CHAITAN DEHURI
|
2403010WL153648
|
CHAITAN DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916721
|
|
CHAITAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-002/70867
(RADHIKADEIPUR)
|
2403010000NRG24250120241337428
|
25/01/2024
|
NIRANJAN DEHURI
|
2403010WL153648
|
NIRANJAN DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916713
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHASIPURA
|
OR-03-010-016-002/715847
(RADHIKADEIPUR)
|
2403010000NRG24250120241337430
|
25/01/2024
|
CHATRUBHUJA BEHERA
|
2403010WL153648
|
CHATRUBHUJA BEHERA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916689
|
|
CHATUR BHUJA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
26
|
GHASIPURA
|
OR-03-010-016-002/715851
(RADHIKADEIPUR)
|
2403010000NRG24250120241337434
|
25/01/2024
|
JHUMURI JENA
|
2403010WL153649
|
JHUMURI JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916737
|
|
JHUMURI JENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-002/7160109
(RADHIKADEIPUR)
|
2403010000NRG24250120241337435
|
25/01/2024
|
SASMITA SETHY
|
2403010WL153649
|
SASMITA SETHY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916685
|
|
SASMITA SETHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-002/7160764
(RADHIKADEIPUR)
|
2403010000NRG24250120241337431
|
25/01/2024
|
DOLAGOBINDA NAIK
|
2403010WL153648
|
DOLAGOBINDA NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916729
|
|
DOLAGOBINDA NAIK
|
UNION BANK OF INDIA(508500)
|
|
29
|
GHASIPURA
|
OR-03-010-016-002/7160796
(RADHIKADEIPUR)
|
2403010000NRG24250120241337436
|
25/01/2024
|
MANJULATA JENA
|
2403010WL153649
|
MANJULATA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916730
|
|
MANJULATA JENA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHASIPURA
|
OR-03-010-016-002/7161030
(RADHIKADEIPUR)
|
2403010000NRG24250120241337457
|
25/01/2024
|
MR SURESH DEHURI
|
2403010WL153652
|
MR SURESH DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916738
|
|
SURESH DEHURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHASIPURA
|
OR-03-010-016-004/63602
(RADHIKADEIPUR)
|
2403010000NRG24250120241337392
|
25/01/2024
|
MAMATA JENA
|
2403010WL153643
|
MAMATA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916740
|
|
MAMATA JENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GHASIPURA
|
OR-03-010-016-004/63602
(RADHIKADEIPUR)
|
2403010000NRG24250120241337391
|
25/01/2024
|
PRAMOD JENA
|
2403010WL153643
|
PRAMOD JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916739
|
|
PRAMOD KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHASIPURA
|
OR-03-010-016-004/7160183
(RADHIKADEIPUR)
|
2403010000NRG24250120241337450
|
25/01/2024
|
RASHMITA BASKEY
|
2403010WL153651
|
RASHMITA BASKEY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916727
|
|
RASHMITA BASKEY
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHASIPURA
|
OR-03-010-016-004/7161066
(RADHIKADEIPUR)
|
2403010000NRG24250120241337476
|
25/01/2024
|
SOUMYA RANJAN JENA
|
2403010WL153654
|
SOUMYA RANJAN JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916726
|
|
SOUMYA RANJAN JENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
GHASIPURA
|
OR-03-010-016-004/7161423
(RADHIKADEIPUR)
|
2403010000NRG24250120241337472
|
25/01/2024
|
MANAS DEHURY
|
2403010WL153653
|
MANAS DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916755
|
|
MANAS DEHURY
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHASIPURA
|
OR-03-010-016-004/7161423
(RADHIKADEIPUR)
|
2403010000NRG24250120241337473
|
25/01/2024
|
SUKANTI DEHURI
|
2403010WL153653
|
SUKANTI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916698
|
|
SUKANTI DEHURY
|
UNION BANK OF INDIA(508500)
|
|
37
|
GHASIPURA
|
OR-03-010-016-004/7168663
(RADHIKADEIPUR)
|
2403010000NRG24250120241337393
|
25/01/2024
|
MR ABHIMANYU JENA
|
2403010WL153643
|
MR ABHIMANYU JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916708
|
|
ABHIMANYU JENA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GHASIPURA
|
OR-03-010-016-004/7168663
(RADHIKADEIPUR)
|
2403010000NRG24250120241337394
|
25/01/2024
|
MS NALINI JENA
|
2403010WL153643
|
MS NALINI JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916709
|
|
NALINI JENA
|
UNION BANK OF INDIA(508500)
|
|
39
|
GHASIPURA
|
OR-03-010-016-006/7161472
(RADHIKADEIPUR)
|
2403010000NRG24250120241337398
|
25/01/2024
|
MILU BARIK
|
2403010WL153644
|
MILU BARIK
|
00468
|
UBIN0546267
|
237
|
237
|
Processed
|
25/03/2024
|
|
2139916718
|
|
MR MILU BARIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHASIPURA
|
OR-03-010-016-006/7168617
(RADHIKADEIPUR)
|
2403010000NRG24250120241337399
|
25/01/2024
|
MR BAILOCHAN BARIK
|
2403010WL153644
|
MR BAILOCHAN BARIK
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139916731
|
|
BAILOCHAN BARIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
GHASIPURA
|
OR-03-010-016-008/39921
(RADHIKADEIPUR)
|
2403010000NRG24250120241337479
|
25/01/2024
|
MR MALAYA BARIK
|
2403010WL153654
|
MR MALAYA BARIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916751
|
|
MALAYA BARIK
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHASIPURA
|
OR-03-010-016-008/63733
(RADHIKADEIPUR)
|
2403010000NRG24250120241337401
|
25/01/2024
|
SARA SOREN
|
2403010WL153645
|
SARA SOREN
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916679
|
|
SAR SOREN
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHASIPURA
|
OR-03-010-016-008/71459
(RADHIKADEIPUR)
|
2403010000NRG24250120241337402
|
25/01/2024
|
PARBATI MARANDI
|
2403010WL153645
|
PARBATI MARANDI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916752
|
|
PARBATI MARNDI
|
UNION BANK OF INDIA(508500)
|
|
44
|
GHASIPURA
|
OR-03-010-016-008/7159948
(RADHIKADEIPUR)
|
2403010000NRG24250120241337403
|
25/01/2024
|
SURYA SOREN
|
2403010WL153645
|
SURYA SOREN
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916684
|
|
SURYA SORAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
GHASIPURA
|
OR-03-010-016-008/7160376
(RADHIKADEIPUR)
|
2403010000NRG24250120241337404
|
25/01/2024
|
SAKRA MARANDI
|
2403010WL153645
|
SAKRA MARANDI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916690
|
|
SAKAR MARRNI
|
UNION BANK OF INDIA(508500)
|
|
46
|
GHASIPURA
|
OR-03-010-016-008/7161201
(RADHIKADEIPUR)
|
2403010000NRG24250120241337395
|
25/01/2024
|
MS JHARANA DEHURI
|
2403010WL153643
|
MS JHARANA DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916732
|
|
JHARANA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
47
|
GHASIPURA
|
OR-03-010-016-009/37913
(RADHIKADEIPUR)
|
2403010000NRG24250120241337439
|
25/01/2024
|
PARA PALEI
|
2403010WL153649
|
PARA PALEI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916719
|
|
PARA PALEI
|
UNION BANK OF INDIA(508500)
|
|
48
|
GHASIPURA
|
OR-03-010-016-009/37929
(RADHIKADEIPUR)
|
2403010000NRG24250120241337400
|
25/01/2024
|
REBATI DEHURI
|
2403010WL153644
|
REBATI DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916714
|
|
REBA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
49
|
GHASIPURA
|
OR-03-010-016-009/37948
(RADHIKADEIPUR)
|
2403010000NRG24250120241337474
|
25/01/2024
|
MS RAHASHA NAIK
|
2403010WL153653
|
MS RAHASHA NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916697
|
|
RAHASHA NAIK
|
UNION BANK OF INDIA(508500)
|
|
50
|
GHASIPURA
|
OR-03-010-016-009/37956
(RADHIKADEIPUR)
|
2403010000NRG24250120241337443
|
25/01/2024
|
RUKMANI PALEI
|
2403010WL153650
|
RUKMANI PALEI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916691
|
|
RUKMANEE PALEI
|
UNION BANK OF INDIA(508500)
|
|
51
|
GHASIPURA
|
OR-03-010-016-009/38005
(RADHIKADEIPUR)
|
2403010000NRG24250120241337451
|
25/01/2024
|
BIDYANANDA DEHURY
|
2403010WL153651
|
BIDYANANDA DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916681
|
|
MR BIDYANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHASIPURA
|
OR-03-010-016-009/64034
(RADHIKADEIPUR)
|
2403010000NRG24250120241337444
|
25/01/2024
|
KARTIKA DEHURY
|
2403010WL153650
|
KARTIKA DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916687
|
|
KARTIKA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
53
|
GHASIPURA
|
OR-03-010-016-009/64034
(RADHIKADEIPUR)
|
2403010000NRG24250120241337446
|
25/01/2024
|
MR ARUN DEHURI
|
2403010WL153650
|
MR ARUN DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916735
|
|
ARUN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
54
|
GHASIPURA
|
OR-03-010-016-009/64034
(RADHIKADEIPUR)
|
2403010000NRG24250120241337445
|
25/01/2024
|
MS MILI DEHURI
|
2403010WL153650
|
MS MILI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916733
|
|
MILI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
55
|
GHASIPURA
|
OR-03-010-016-009/64110
(RADHIKADEIPUR)
|
2403010000NRG24250120241337458
|
25/01/2024
|
MANDA DEHURY
|
2403010WL153652
|
MANDA DEHURY
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916741
|
|
MANDA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHASIPURA
|
OR-03-010-016-009/64110
(RADHIKADEIPUR)
|
2403010000NRG24250120241337459
|
25/01/2024
|
SARASWATI DEHURI
|
2403010WL153652
|
SARASWATI DEHURI
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916742
|
|
SARASWATI BEHERA D/O-NARAN BEHERA
|
BANK OF INDIA(508505)
|
|
57
|
GHASIPURA
|
OR-03-010-016-009/71362
(RADHIKADEIPUR)
|
2403010000NRG24250120241337441
|
25/01/2024
|
TULASI DEHURI
|
2403010WL153649
|
TULASI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916695
|
|
TULASI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
58
|
GHASIPURA
|
OR-03-010-016-009/715914
(RADHIKADEIPUR)
|
2403010000NRG24250120241337480
|
25/01/2024
|
KALANDI MURMU
|
2403010WL153655
|
KALANDI MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916686
|
|
KALANDI MURMU
|
UNION BANK OF INDIA(508500)
|
|
59
|
GHASIPURA
|
OR-03-010-016-009/715916
(RADHIKADEIPUR)
|
2403010000NRG24250120241337481
|
25/01/2024
|
LAXMAN MURMU
|
2403010WL153655
|
LAXMAN MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916696
|
|
LAKSHMAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
60
|
GHASIPURA
|
OR-03-010-016-009/715950
(RADHIKADEIPUR)
|
2403010000NRG24250120241337411
|
25/01/2024
|
MS PRIYAMBADA SHA
|
2403010WL153646
|
MS PRIYAMBADA SHA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916699
|
|
PRIYAMBADA SHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHASIPURA
|
OR-03-010-016-009/715955
(RADHIKADEIPUR)
|
2403010000NRG24250120241337453
|
25/01/2024
|
MS PADMABATI CHAKRA
|
2403010WL153651
|
MS PADMABATI CHAKRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916750
|
|
PADMABATI CHAKRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
GHASIPURA
|
OR-03-010-016-009/715979
(RADHIKADEIPUR)
|
2403010000NRG24250120241337482
|
25/01/2024
|
MS FULAMANI MURMU
|
2403010WL153655
|
MS FULAMANI MURMU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916743
|
|
FULAMANI MURMU
|
UNION BANK OF INDIA(508500)
|
|
63
|
GHASIPURA
|
OR-03-010-016-009/7159962
(RADHIKADEIPUR)
|
2403010000NRG24250120241337419
|
25/01/2024
|
TIKI NAYAK
|
2403010WL153647
|
TIKI NAYAK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916678
|
|
TIKI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHASIPURA
|
OR-03-010-016-009/7160113
(RADHIKADEIPUR)
|
2403010000NRG24250120241337420
|
25/01/2024
|
MINATI NAIK
|
2403010WL153647
|
MINATI NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916723
|
|
MINATI NAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHASIPURA
|
OR-03-010-016-009/7160817
(RADHIKADEIPUR)
|
2403010000NRG24250120241337460
|
25/01/2024
|
GOLAPA DEHUREE
|
2403010WL153652
|
GOLAPA DEHUREE
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916724
|
|
GOLAPA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHASIPURA
|
OR-03-010-016-009/7160821
(RADHIKADEIPUR)
|
2403010000NRG24250120241337454
|
25/01/2024
|
SANJU NAYAK
|
2403010WL153651
|
SANJU NAYAK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916728
|
|
SANJU NAYAK
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHASIPURA
|
OR-03-010-016-009/7160822
(RADHIKADEIPUR)
|
2403010000NRG24250120241337455
|
25/01/2024
|
KUMA NAIK
|
2403010WL153651
|
KUMA NAIK
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916722
|
|
KUMA NAIK
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHASIPURA
|
OR-03-010-016-009/7160872
(RADHIKADEIPUR)
|
2403010000NRG24250120241337415
|
25/01/2024
|
MS YAMUNA DEHUREE
|
2403010WL153646
|
MS YAMUNA DEHUREE
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916734
|
|
YAMUNA DEHUREE
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHASIPURA
|
OR-03-010-016-009/7160873
(RADHIKADEIPUR)
|
2403010000NRG24250120241337406
|
25/01/2024
|
PATINI DEHURI
|
2403010WL153645
|
PATINI DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916717
|
|
PATINI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHASIPURA
|
OR-03-010-016-009/7160939
(RADHIKADEIPUR)
|
2403010000NRG24250120241337448
|
25/01/2024
|
MS LOCHAN DEHUREE
|
2403010WL153650
|
MS LOCHAN DEHUREE
|
00468
|
UBIN0546267
|
948
|
948
|
Processed
|
25/03/2024
|
|
2139916749
|
|
LOCHAN DEHUREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GHASIPURA
|
OR-03-010-016-009/7160939
(RADHIKADEIPUR)
|
2403010000NRG24250120241337447
|
25/01/2024
|
UJALA DEHUREE
|
2403010WL153650
|
UJALA DEHUREE
|
00468
|
UBIN0546267
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139916720
|
|
UJALA DEHUREE
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHASIPURA
|
OR-03-010-016-009/7168642
(RADHIKADEIPUR)
|
2403010000NRG24250120241337407
|
25/01/2024
|
MR PRASANTA KUMAR JENA
|
2403010WL153645
|
MR PRASANTA KUMAR JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916736
|
|
PRASANTA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
73
|
GHASIPURA
|
OR-03-010-016-009/7168670
(RADHIKADEIPUR)
|
2403010000NRG24250120241337417
|
25/01/2024
|
MR ALOK RANJAN DEHURI
|
2403010WL153646
|
MR ALOK RANJAN DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916746
|
|
ALOK RANJAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHASIPURA
|
OR-03-010-016-009/7168670
(RADHIKADEIPUR)
|
2403010000NRG24250120241337416
|
25/01/2024
|
MS SARANGA DEHURI
|
2403010WL153646
|
MS SARANGA DEHURI
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916744
|
|
SARANGA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHASIPURA
|
OR-03-010-016-009/7168671
(RADHIKADEIPUR)
|
2403010000NRG24250120241337461
|
25/01/2024
|
MS GURUBAREE BEWA
|
2403010WL153652
|
MS GURUBAREE BEWA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916747
|
|
GURUBAREE BEWA
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHASIPURA
|
OR-03-010-016-009/7168671
(RADHIKADEIPUR)
|
2403010000NRG24250120241337418
|
25/01/2024
|
MS RUSHUNI DEHUREE
|
2403010WL153646
|
MS RUSHUNI DEHUREE
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916745
|
|
RUSHUNI DEHUREE
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHASIPURA
|
OR-03-010-016-009/7168687
(RADHIKADEIPUR)
|
2403010000NRG24250120241337433
|
25/01/2024
|
MS GEETA PATRA
|
2403010WL153648
|
MS GEETA PATRA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916748
|
|
MS GEETA PATRA
|
INDUSIND BANK(607189)
|
|
78
|
GHASIPURA
|
OR-03-010-016-010/39202
(RADHIKADEIPUR)
|
2403010000NRG24250120241337421
|
25/01/2024
|
PREMALATA JENA
|
2403010WL153647
|
PREMALATA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916710
|
|
PREM JENA
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHASIPURA
|
OR-03-010-016-010/39217
(RADHIKADEIPUR)
|
2403010000NRG24250120241337423
|
25/01/2024
|
BISAKHA JENA
|
2403010WL153647
|
BISAKHA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916680
|
|
BISHAKHA JENA
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHASIPURA
|
OR-03-010-016-010/39217
(RADHIKADEIPUR)
|
2403010000NRG24250120241337422
|
25/01/2024
|
MANJULATA JENA
|
2403010WL153647
|
MANJULATA JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916712
|
|
MANJULATA JENA
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHASIPURA
|
OR-03-010-016-010/4
(RADHIKADEIPUR)
|
2403010000NRG24250120241337424
|
25/01/2024
|
LALITA JENA
|
2403010WL153647
|
LALITA JENA
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916711
|
|
LALIT JENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHASIPURA
|
OR-03-010-016-010/62436
(RADHIKADEIPUR)
|
2403010000NRG24250120241337409
|
25/01/2024
|
MR NAKUL CHARAN JENA
|
2403010WL153645
|
MR NAKUL CHARAN JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916694
|
|
NAKUL CHARAN JENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHASIPURA
|
OR-03-010-016-010/71407
(RADHIKADEIPUR)
|
2403010000NRG24250120241337462
|
25/01/2024
|
PUNTA TUDU
|
2403010WL153652
|
PUNTA TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916683
|
|
PUNTA TUDU
|
UNION BANK OF INDIA(508500)
|
|
84
|
GHASIPURA
|
OR-03-010-016-010/71409
(RADHIKADEIPUR)
|
2403010000NRG24250120241337463
|
25/01/2024
|
KUNTI TUDU
|
2403010WL153652
|
KUNTI TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916693
|
|
KUNTI TUDU
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHASIPURA
|
OR-03-010-016-010/7159812
(RADHIKADEIPUR)
|
2403010000NRG24250120241337425
|
25/01/2024
|
TIKILATA DAS
|
2403010WL153647
|
TIKILATA DAS
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916725
|
|
TIKILATA DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHASIPURA
|
OR-03-010-016-010/7159955
(RADHIKADEIPUR)
|
2403010000NRG24250120241337464
|
25/01/2024
|
SARASWATI TUDU
|
2403010WL153652
|
SARASWATI TUDU
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916682
|
|
SARASWATI TUDU
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHASIPURA
|
OR-03-010-016-010/7160041
(RADHIKADEIPUR)
|
2403010000NRG24250120241337410
|
25/01/2024
|
BEBIRANI JENA
|
2403010WL153645
|
BEBIRANI JENA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916701
|
|
BABIRANI JENA
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHASIPURA
|
OR-03-010-016-010/7160511
(RADHIKADEIPUR)
|
2403010000NRG24250120241337465
|
25/01/2024
|
MAJHIA HANSDAH
|
2403010WL153652
|
MAJHIA HANSDAH
|
00468
|
UBIN0546267
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139916692
|
|
MAJHIA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHASIPURA
|
OR-03-010-016-010/71781
(RADHIKADEIPUR)
|
2403010000NRG24250120241337426
|
25/01/2024
|
MR ASHOK KUMAR MISHRA
|
2403010WL153647
|
MR ASHOK KUMAR MISHRA
|
00468
|
UBIN0546267
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916704
|
|
ASHOK KUMAR MISHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143622
|
143622
|
|
|
|
|
|
|
|
|
90
|
GHASIPURA
|
OR-03-010-016-002/7168738
(RADHIKADEIPUR)
|
2403010000NRG24250120241337469
|
25/01/2024
|
MR BAPINA KUMAR PANDA
|
2403010WL153653
|
MR BAPINA KUMAR PANDA
|
00468
|
UBIN0807541
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916754
|
|
BAPIN KUMAR PANDA
|
UNION BANK OF INDIA(508500)
|
|
91
|
GHASIPURA
|
OR-03-010-016-009/37911
(RADHIKADEIPUR)
|
2403010000NRG24250120241337438
|
25/01/2024
|
MR BRUSHABH PALEI
|
2403010WL153649
|
MR BRUSHABH PALEI
|
00468
|
UBIN0807541
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2139916757
|
|
Mr. BRUSHABHA PALEI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
GHASIPURA
|
OR-03-010-016-009/7160502
(RADHIKADEIPUR)
|
2403010000NRG24250120241337405
|
25/01/2024
|
MS NIRMAL KUMAR JENA
|
2403010WL153645
|
MS NIRMAL KUMAR JENA
|
00468
|
UBIN0807541
|
474
|
474
|
Processed
|
25/03/2024
|
|
2139916756
|
|
NIRMAL KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195051
|
195051
|
|
|
|
|
|
|
|