|
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-03-010-016-001/7160022
(RADHIKADEIPUR)
|
2403010000NRG24250120241338651
|
25/01/2024
|
SEBATI JENA
|
2403010WL153834
|
SEBATI JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514607
|
|
SEBATI JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
GHASIPURA
|
OR-03-010-016-001/7160040
(RADHIKADEIPUR)
|
2403010000NRG24250120241338652
|
25/01/2024
|
SARAT JENA
|
2403010WL153834
|
SARAT JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514609
|
|
SARAT JENA
|
BANK OF INDIA(508505)
|
|
3
|
GHASIPURA
|
OR-03-010-016-001/7160044
(RADHIKADEIPUR)
|
2403010000NRG24250120241338653
|
25/01/2024
|
SULACHANA JENA
|
2403010WL153834
|
SULACHANA JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514611
|
|
MRS SULACHANA JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHASIPURA
|
OR-03-010-016-001/7160049
(RADHIKADEIPUR)
|
2403010000NRG24250120241338654
|
25/01/2024
|
PURN CH JENA
|
2403010WL153834
|
PURN CH JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514615
|
|
Mr. PURNA CHANDRA JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
GHASIPURA
|
OR-03-010-016-001/7160058
(RADHIKADEIPUR)
|
2403010000NRG24250120241338655
|
25/01/2024
|
SATYABHAMA JENA
|
2403010WL153834
|
SATYABHAMA JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514612
|
|
SATYABHAMA JENA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GHASIPURA
|
OR-03-010-016-001/7160062
(RADHIKADEIPUR)
|
2403010000NRG24250120241338656
|
25/01/2024
|
JALADHAR PATRA
|
2403010WL153834
|
JALADHAR PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514610
|
|
JALADHAR PATRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHASIPURA
|
OR-03-010-016-001/7160063
(RADHIKADEIPUR)
|
2403010000NRG24250120241338657
|
25/01/2024
|
JANGALI PATRA
|
2403010WL153834
|
JANGALI PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514608
|
|
JANGILI PATRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GHASIPURA
|
OR-03-010-016-001/7160087
(RADHIKADEIPUR)
|
2403010000NRG24250120241338659
|
25/01/2024
|
SABITA PATRA
|
2403010WL153834
|
SABITA PATRA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514606
|
|
SABITA PATRA
|
BANK OF INDIA(508505)
|
|
9
|
GHASIPURA
|
OR-03-010-016-001/7160220
(RADHIKADEIPUR)
|
2403010000NRG24250120241338661
|
25/01/2024
|
JHUMURI JENA
|
2403010WL153834
|
JHUMURI JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514613
|
|
JHUMURI JENA
|
BANK OF INDIA(508505)
|
|
10
|
GHASIPURA
|
OR-03-010-016-001/7160247
(RADHIKADEIPUR)
|
2403010000NRG24250120241338662
|
25/01/2024
|
PRAKASH JENA
|
2403010WL153834
|
PRAKASH JENA
|
00048
|
BKID0005402
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514614
|
|
PRAKASH JENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
GHASIPURA
|
OR-03-010-016-001/11418
(RADHIKADEIPUR)
|
2403010000NRG24250120241338645
|
25/01/2024
|
Mr RAJENDRA KUMAR JENA
|
2403010WL153834
|
Mr RAJENDRA KUMAR JENA
|
00089
|
CBIN0282574
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514588
|
|
Mr. RAJENDRA KUMAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
12
|
GHASIPURA
|
OR-03-010-016-001/7160698
(RADHIKADEIPUR)
|
2403010000NRG24250120241338664
|
25/01/2024
|
KANCHAN PENTHEI
|
2403010WL153834
|
KANCHAN PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514623
|
|
MRS KANCHAN PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHASIPURA
|
OR-03-010-016-007/7160369
(RADHIKADEIPUR)
|
2403010000NRG24250120241338698
|
25/01/2024
|
SAJANI PENTHEI
|
2403010WL153835
|
SAJANI PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514622
|
|
MRS SAJANI PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHASIPURA
|
OR-03-010-016-007/7160370
(RADHIKADEIPUR)
|
2403010000NRG24250120241338699
|
25/01/2024
|
BIMALA PENTHEI
|
2403010WL153835
|
BIMALA PENTHEI
|
00415
|
SBIN0013612
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514589
|
|
MRS BIMALA PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
15
|
GHASIPURA
|
OR-03-010-016-001/11340
(RADHIKADEIPUR)
|
2403010000NRG24250120241338641
|
25/01/2024
|
KANCHAN DEHURY
|
2403010WL153834
|
KANCHAN DEHURY
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514621
|
|
KANCHAN DEHURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHASIPURA
|
OR-03-010-016-001/11369
(RADHIKADEIPUR)
|
2403010000NRG24250120241338642
|
25/01/2024
|
BODHEI PENTHEI
|
2403010WL153834
|
BODHEI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514592
|
|
BHODEI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
17
|
GHASIPURA
|
OR-03-010-016-001/11391
(RADHIKADEIPUR)
|
2403010000NRG24250120241338643
|
25/01/2024
|
KODANDA JENA
|
2403010WL153834
|
KODANDA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514619
|
|
KODANDA JENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
GHASIPURA
|
OR-03-010-016-001/11418
(RADHIKADEIPUR)
|
2403010000NRG24250120241338644
|
25/01/2024
|
BASANTI JENA
|
2403010WL153834
|
BASANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514595
|
|
BASANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GHASIPURA
|
OR-03-010-016-001/63742
(RADHIKADEIPUR)
|
2403010000NRG24250120241338646
|
25/01/2024
|
KARTIKA JENA
|
2403010WL153834
|
KARTIKA JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514620
|
|
MR KARTIKESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHASIPURA
|
OR-03-010-016-001/63742
(RADHIKADEIPUR)
|
2403010000NRG24250120241338647
|
25/01/2024
|
SHANTI JENA
|
2403010WL153834
|
SHANTI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514598
|
|
SHANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
GHASIPURA
|
OR-03-010-016-001/70853
(RADHIKADEIPUR)
|
2403010000NRG24250120241338649
|
25/01/2024
|
GOURANGA PENTHEI
|
2403010WL153834
|
GOURANGA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514618
|
|
GOURANGA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
22
|
GHASIPURA
|
OR-03-010-016-001/70853
(RADHIKADEIPUR)
|
2403010000NRG24250120241338648
|
25/01/2024
|
RUKMANI PENTHEI
|
2403010WL153834
|
RUKMANI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514591
|
|
RUKMANI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
23
|
GHASIPURA
|
OR-03-010-016-001/7160076
(RADHIKADEIPUR)
|
2403010000NRG24250120241338658
|
25/01/2024
|
Kandhei Maharana
|
2403010WL153834
|
Kandhei Maharana
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514601
|
|
KANDHEI MAHARANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GHASIPURA
|
OR-03-010-016-001/7160131
(RADHIKADEIPUR)
|
2403010000NRG24250120241338660
|
25/01/2024
|
KAILASHA PENTHEI
|
2403010WL153834
|
KAILASHA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514590
|
|
KAILASH PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GHASIPURA
|
OR-03-010-016-001/7160672
(RADHIKADEIPUR)
|
2403010000NRG24250120241338663
|
25/01/2024
|
SURESH PATRA
|
2403010WL153834
|
SURESH PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514597
|
|
SURESH PATRA
|
BANK OF INDIA(508505)
|
|
26
|
GHASIPURA
|
OR-03-010-016-001/7160886
(RADHIKADEIPUR)
|
2403010000NRG24250120241338665
|
25/01/2024
|
MINATI PENTHEI
|
2403010WL153834
|
MINATI PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514596
|
|
MINATI PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
27
|
GHASIPURA
|
OR-03-010-016-001/7161009
(RADHIKADEIPUR)
|
2403010000NRG24250120241338666
|
25/01/2024
|
RADHIKA PENTHEI
|
2403010WL153834
|
RADHIKA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514603
|
|
RADHIKA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
28
|
GHASIPURA
|
OR-03-010-016-001/7161020
(RADHIKADEIPUR)
|
2403010000NRG24250120241338667
|
25/01/2024
|
AJIT KUMAR PATRA
|
2403010WL153834
|
AJIT KUMAR PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514604
|
|
AJIT KUMAR PATRA
|
INDUSIND BANK(607189)
|
|
29
|
GHASIPURA
|
OR-03-010-016-001/7161020
(RADHIKADEIPUR)
|
2403010000NRG24250120241338668
|
25/01/2024
|
TIKI PATRA
|
2403010WL153834
|
TIKI PATRA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514616
|
|
TIKI PATRA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GHASIPURA
|
OR-03-010-016-001/7161079
(RADHIKADEIPUR)
|
2403010000NRG24250120241338669
|
25/01/2024
|
BIKASH PALEI
|
2403010WL153834
|
BIKASH PALEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514593
|
|
BIKASH PALEI
|
UNION BANK OF INDIA(508500)
|
|
31
|
GHASIPURA
|
OR-03-010-016-001/7161203
(RADHIKADEIPUR)
|
2403010000NRG24250120241338672
|
25/01/2024
|
NIRASH DEHURI
|
2403010WL153834
|
NIRASH DEHURI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514605
|
|
NIRESH DEHURI
|
BANK OF INDIA(508505)
|
|
32
|
GHASIPURA
|
OR-03-010-016-001/7168645
(RADHIKADEIPUR)
|
2403010000NRG24250120241338676
|
25/01/2024
|
MS MAMALI JENA
|
2403010WL153834
|
MS MAMALI JENA
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514602
|
|
MAMALI JENA
|
UNION BANK OF INDIA(508500)
|
|
33
|
GHASIPURA
|
OR-03-010-016-003/71543
(RADHIKADEIPUR)
|
2403010000NRG24250120241338677
|
25/01/2024
|
MAMI DEHURI
|
2403010WL153834
|
MAMI DEHURI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514600
|
|
MAMI DEHURI
|
UNION BANK OF INDIA(508500)
|
|
34
|
GHASIPURA
|
OR-03-010-016-007/11547
(RADHIKADEIPUR)
|
2403010000NRG24250120241338694
|
25/01/2024
|
MITA PENTHEI
|
2403010WL153835
|
MITA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514599
|
|
MITA PENTHEI
|
BANK OF INDIA(508505)
|
|
35
|
GHASIPURA
|
OR-03-010-016-007/7159926
(RADHIKADEIPUR)
|
2403010000NRG24250120241338695
|
25/01/2024
|
CHAGULU PENTHEI
|
2403010WL153835
|
CHAGULU PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514617
|
|
CHAGULU PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
36
|
GHASIPURA
|
OR-03-010-016-007/7160017
(RADHIKADEIPUR)
|
2403010000NRG24250120241338696
|
25/01/2024
|
SANJULATA PENTHEI
|
2403010WL153835
|
SANJULATA PENTHEI
|
00468
|
UBIN0546267
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514594
|
|
SANJULATA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
37
|
GHASIPURA
|
OR-03-010-016-001/7168575
(RADHIKADEIPUR)
|
2403010000NRG24250120241338673
|
25/01/2024
|
TANKADHAR JENA
|
2403010WL153834
|
TANKADHAR JENA
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514628
|
|
Mr. TANKADHAR JENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
GHASIPURA
|
OR-03-010-016-007/7160165
(RADHIKADEIPUR)
|
2403010000NRG24250120241338697
|
25/01/2024
|
GITA DEHURI
|
2403010WL153835
|
GITA DEHURI
|
00468
|
UBIN0807541
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514627
|
|
GITA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
GHASIPURA
|
OR-03-010-016-001/7160004
(RADHIKADEIPUR)
|
2403010000NRG24250120241338650
|
25/01/2024
|
GITA DEHURY
|
2403010WL153834
|
GITA DEHURY
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514640
|
|
GEETA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
40
|
GHASIPURA
|
OR-03-010-016-001/7161113
(RADHIKADEIPUR)
|
2403010000NRG24250120241338670
|
25/01/2024
|
KUNTALA PENTHEI
|
2403010WL153834
|
KUNTALA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514634
|
|
KUNTALA PENTHEI
|
INDUSIND BANK(607189)
|
|
41
|
GHASIPURA
|
OR-03-010-016-001/7161203
(RADHIKADEIPUR)
|
2403010000NRG24250120241338671
|
25/01/2024
|
GOUTAM DEHURI
|
2403010WL153834
|
GOUTAM DEHURI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514626
|
|
GOUTAM DEHURI
|
UNION BANK OF INDIA(508500)
|
|
42
|
GHASIPURA
|
OR-03-010-016-001/7168625
(RADHIKADEIPUR)
|
2403010000NRG24250120241338674
|
25/01/2024
|
AJIT PENTHEI
|
2403010WL153834
|
AJIT PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514645
|
|
AJIT PENTHEI
|
INDUSIND BANK(607189)
|
|
43
|
GHASIPURA
|
OR-03-010-016-001/7168625
(RADHIKADEIPUR)
|
2403010000NRG24250120241338675
|
25/01/2024
|
GILIA PENTHEI
|
2403010WL153834
|
GILIA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514646
|
|
GILIA PENTHEI
|
INDUSIND BANK(607189)
|
|
44
|
GHASIPURA
|
OR-03-010-016-003/7160749
(RADHIKADEIPUR)
|
2403010000NRG24250120241338678
|
25/01/2024
|
Manoranjan Penthei
|
2403010WL153834
|
Manoranjan Penthei
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514625
|
|
Manoranjan Penthei
|
INDUSIND BANK(607189)
|
|
45
|
GHASIPURA
|
OR-03-010-016-007/11545
(RADHIKADEIPUR)
|
2403010000NRG24250120241338693
|
25/01/2024
|
SUBHADRA OPENTHEI
|
2403010WL153835
|
SUBHADRA OPENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514639
|
|
SUBHADRA OPENTHEI
|
INDUSIND BANK(607189)
|
|
46
|
GHASIPURA
|
OR-03-010-016-007/11563
(RADHIKADEIPUR)
|
2403010000NRG24250120241338679
|
25/01/2024
|
SANJAY PENTHEI
|
2403010WL153834
|
SANJAY PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514633
|
|
MR SANJAY PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHASIPURA
|
OR-03-010-016-007/7160649
(RADHIKADEIPUR)
|
2403010000NRG24250120241338680
|
25/01/2024
|
BHAGIRATHI JENA
|
2403010WL153834
|
BHAGIRATHI JENA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514637
|
|
BHAGIRATHI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
GHASIPURA
|
OR-03-010-016-007/7160693
(RADHIKADEIPUR)
|
2403010000NRG24250120241338681
|
25/01/2024
|
Swarnna Prabha Jena
|
2403010WL153834
|
Swarnna Prabha Jena
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514644
|
|
Swarnna Prabha Jena
|
INDUSIND BANK(607189)
|
|
49
|
GHASIPURA
|
OR-03-010-016-007/7160715
(RADHIKADEIPUR)
|
2403010000NRG24250120241338682
|
25/01/2024
|
MANJU PANTHEI
|
2403010WL153834
|
MANJU PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514629
|
|
MANJU PANTHEI
|
INDUSIND BANK(607189)
|
|
50
|
GHASIPURA
|
OR-03-010-016-007/7160716
(RADHIKADEIPUR)
|
2403010000NRG24250120241338683
|
25/01/2024
|
SUMATI MAHARANA
|
2403010WL153834
|
SUMATI MAHARANA
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514630
|
|
SUMATI MAHARANA
|
INDUSIND BANK(607189)
|
|
51
|
GHASIPURA
|
OR-03-010-016-007/7160717
(RADHIKADEIPUR)
|
2403010000NRG24250120241338684
|
25/01/2024
|
ANANYA PENTHEI
|
2403010WL153834
|
ANANYA PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514632
|
|
ANANYA PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
52
|
GHASIPURA
|
OR-03-010-016-007/7160717
(RADHIKADEIPUR)
|
2403010000NRG24250120241338700
|
25/01/2024
|
DEEPAK PANTHEI
|
2403010WL153835
|
DEEPAK PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514631
|
|
DEEPAK PANTHEI
|
INDUSIND BANK(607189)
|
|
53
|
GHASIPURA
|
OR-03-010-016-007/7160934
(RADHIKADEIPUR)
|
2403010000NRG24250120241338685
|
25/01/2024
|
RASANANDA PANTHEI
|
2403010WL153834
|
RASANANDA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514587
|
|
RASANANDA PANTHEI
|
INDUSIND BANK(607189)
|
|
54
|
GHASIPURA
|
OR-03-010-016-007/7160936
(RADHIKADEIPUR)
|
2403010000NRG24250120241338686
|
25/01/2024
|
NANDIA DEHURI
|
2403010WL153834
|
NANDIA DEHURI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514647
|
|
NANDIA DEHURI
|
INDUSIND BANK(607189)
|
|
55
|
GHASIPURA
|
OR-03-010-016-007/7160970
(RADHIKADEIPUR)
|
2403010000NRG24250120241338687
|
25/01/2024
|
Sudar Kumar Penthei
|
2403010WL153834
|
Sudar Kumar Penthei
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514641
|
|
SHRI SUDAR KUMAR PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHASIPURA
|
OR-03-010-016-007/7161166
(RADHIKADEIPUR)
|
2403010000NRG24250120241338689
|
25/01/2024
|
JHARANA DEHURI
|
2403010WL153834
|
JHARANA DEHURI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514636
|
|
JHARANA DEHURI
|
INDUSIND BANK(607189)
|
|
57
|
GHASIPURA
|
OR-03-010-016-007/7161166
(RADHIKADEIPUR)
|
2403010000NRG24250120241338688
|
25/01/2024
|
UPENDRA PANTHEI
|
2403010WL153834
|
UPENDRA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514635
|
|
UPENDRA PANTHEI
|
INDUSIND BANK(607189)
|
|
58
|
GHASIPURA
|
OR-03-010-016-007/7161348
(RADHIKADEIPUR)
|
2403010000NRG24250120241338690
|
25/01/2024
|
NARAN PENTHEI
|
2403010WL153834
|
NARAN PENTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514638
|
|
NARAN PENTHEI
|
INDUSIND BANK(607189)
|
|
59
|
GHASIPURA
|
OR-03-010-016-007/7168526
(RADHIKADEIPUR)
|
2403010000NRG24250120241338691
|
25/01/2024
|
SHESA PANTHEI
|
2403010WL153834
|
SHESA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514642
|
|
SHESA PANTHEI
|
INDUSIND BANK(607189)
|
|
60
|
GHASIPURA
|
OR-03-010-016-007/7168527
(RADHIKADEIPUR)
|
2403010000NRG24250120241338692
|
25/01/2024
|
BIPLAB PENTHEI
|
2403010WL153834
|
BIPLAB PENTHEI
|
00553
|
INDB0000219
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140514643
|
|
BIPLAB PENTHEI
|
UNION BANK OF INDIA(508500)
|
|
61
|
GHASIPURA
|
OR-03-010-016-007/7168537
(RADHIKADEIPUR)
|
2403010000NRG24250120241338701
|
25/01/2024
|
BIJAYA PANTHEI
|
2403010WL153835
|
BIJAYA PANTHEI
|
00553
|
INDB0000219
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2140514624
|
|
BIJAYA PANTHEI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32469
|
32469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86505
|
86505
|
|
|
|
|
|
|
|