|
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
|
KISHORENAGAR
|
OR-21-006-005-005/27809
(DHADARPAL)
|
2421006005NRG23031120220535298
|
03/11/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0035909
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675708
|
|
MR SISIR KUMAR SHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/27916
(DHADARPAL)
|
2421006005NRG23031120220535301
|
03/11/2022
|
DEEPAK KUMAR PRADHAN
|
2421006005WL0035909
|
DEEPAK KUMAR PRADHAN
|
00078
|
CNRB0002322
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675709
|
|
DEEPAK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/27933
(DHADARPAL)
|
2421006005NRG23031120220535277
|
03/11/2022
|
KLINTAN PRADHAN
|
2421006005WL0035908
|
KLINTAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675717
|
|
MR KLINTAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/27936
(DHADARPAL)
|
2421006005NRG23031120220535280
|
03/11/2022
|
ABINASH PRADHAN
|
2421006005WL0035908
|
ABINASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675715
|
|
MR ABINASH PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/27941
(DHADARPAL)
|
2421006005NRG23031120220535282
|
03/11/2022
|
DEBASISH PRADHAN
|
2421006005WL0035908
|
DEBASISH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675714
|
|
MR DEBASISH PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-007/21175
(DHADARPAL)
|
2421006005NRG23031120220535326
|
03/11/2022
|
Mrs. TULA MIRDHA
|
2421006005WL0035910
|
Mrs. TULA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675716
|
|
MRS TULA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/27934
(DHADARPAL)
|
2421006005NRG23031120220535278
|
03/11/2022
|
SANJEEB KUMAR SAHOO
|
2421006005WL0035908
|
SANJEEB KUMAR SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675718
|
|
MR SANJEEB KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20654
(DHADARPAL)
|
2421006005NRG23031120220535717
|
03/11/2022
|
BRUNDABATI BHOI
|
2421006005WL0035932
|
BRUNDABATI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675732
|
|
MRS BRUNDABATI BHOI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20654
(DHADARPAL)
|
2421006005NRG23031120220535718
|
03/11/2022
|
SABTRI BHOI
|
2421006005WL0035932
|
SABTRI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675735
|
|
MRS SABTRI BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20665
(DHADARPAL)
|
2421006005NRG23031120220535285
|
03/11/2022
|
Ms. ATULYA BIBI
|
2421006005WL0035909
|
Ms. ATULYA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675744
|
|
MS ATULYA BIBI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23031120220535307
|
03/11/2022
|
KUNA SAHU
|
2421006005WL0035910
|
KUNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675720
|
|
MR KUNA SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23031120220535308
|
03/11/2022
|
SATYABHAMA SAHOO
|
2421006005WL0035910
|
SATYABHAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675766
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20785
(DHADARPAL)
|
2421006005NRG23031120220535270
|
03/11/2022
|
MANJU SAHOO
|
2421006005WL0035908
|
MANJU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675719
|
|
MRS MANJU SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/20791
(DHADARPAL)
|
2421006005NRG23031120220535311
|
03/11/2022
|
BHABANI PRADHAN
|
2421006005WL0035910
|
BHABANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675723
|
|
MR BHABANI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/27773
(DHADARPAL)
|
2421006005NRG23031120220535723
|
03/11/2022
|
JYOSNA BHOI
|
2421006005WL0035932
|
JYOSNA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675729
|
|
MR JYOSNA BHOI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/27778
(DHADARPAL)
|
2421006005NRG23031120220535273
|
03/11/2022
|
SUMITRA BHOI
|
2421006005WL0035908
|
SUMITRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675728
|
|
MRS SUMITRA BHOI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/27778
(DHADARPAL)
|
2421006005NRG23031120220535272
|
03/11/2022
|
SUSHIL BHOI
|
2421006005WL0035908
|
SUSHIL BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675748
|
|
MR SUSHIL BHOI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/27779
(DHADARPAL)
|
2421006005NRG23031120220535725
|
03/11/2022
|
ANITA BHOI
|
2421006005WL0035932
|
ANITA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675736
|
|
MRS ANITA BHOI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/27779
(DHADARPAL)
|
2421006005NRG23031120220535724
|
03/11/2022
|
KABI BHOI
|
2421006005WL0035932
|
KABI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675747
|
|
MR KABI BHOI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/27798
(DHADARPAL)
|
2421006005NRG23031120220535274
|
03/11/2022
|
SANJUKTA MIRDHA
|
2421006005WL0035908
|
SANJUKTA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675727
|
|
MRS SANJUKTA MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/27804
(DHADARPAL)
|
2421006005NRG23031120220535289
|
03/11/2022
|
AMUS KHAN
|
2421006005WL0035909
|
AMUS KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675750
|
|
MR AMUS KHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/27872
(DHADARPAL)
|
2421006005NRG23031120220535290
|
03/11/2022
|
MILI BIBI
|
2421006005WL0035909
|
MILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675755
|
|
MRS MILI BIBI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/27907
(DHADARPAL)
|
2421006005NRG23031120220535291
|
03/11/2022
|
SUJIT KHAN
|
2421006005WL0035909
|
SUJIT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675770
|
|
MR SUJIT KHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/27908
(DHADARPAL)
|
2421006005NRG23031120220535292
|
03/11/2022
|
LIMA BIBI
|
2421006005WL0035909
|
LIMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675752
|
|
MRS LIMA BIBI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/27913
(DHADARPAL)
|
2421006005NRG23031120220535293
|
03/11/2022
|
BABULI KHAN
|
2421006005WL0035909
|
BABULI KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675754
|
|
MR BABULI KHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/27931
(DHADARPAL)
|
2421006005NRG23031120220535275
|
03/11/2022
|
LENTU DEHURY
|
2421006005WL0035908
|
LENTU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675764
|
|
MR LENTU DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/27932
(DHADARPAL)
|
2421006005NRG23031120220535276
|
03/11/2022
|
GYANA RANJAN PRADHAN
|
2421006005WL0035908
|
GYANA RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675724
|
|
MR GYANA RANJAN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/27935
(DHADARPAL)
|
2421006005NRG23031120220535279
|
03/11/2022
|
SACHIDANANDA PRADHAN
|
2421006005WL0035908
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675763
|
|
MR SACHIDANANDA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/27940
(DHADARPAL)
|
2421006005NRG23031120220535281
|
03/11/2022
|
MAMITA PRADHAN
|
2421006005WL0035908
|
MAMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675760
|
|
MRS MAMITA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/27941
(DHADARPAL)
|
2421006005NRG23031120220535283
|
03/11/2022
|
Prajnya Parimita Pradhan
|
2421006005WL0035908
|
Prajnya Parimita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675768
|
|
MRS PRAJNYA PARIMITA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/27942
(DHADARPAL)
|
2421006005NRG23031120220535284
|
03/11/2022
|
ASHUTUSH PRADHAN
|
2421006005WL0035908
|
ASHUTUSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675741
|
|
MR ASHUTUSH PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/27945
(DHADARPAL)
|
2421006005NRG23031120220535726
|
03/11/2022
|
PADMAN BHOI
|
2421006005WL0035932
|
PADMAN BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675771
|
|
MR PADMAN BHOI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23031120220535727
|
03/11/2022
|
PANCHALI BHOI
|
2421006005WL0035932
|
PANCHALI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675751
|
|
MR PAINCHALI BHOI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23031120220535728
|
03/11/2022
|
SAMBHU BHOI
|
2421006005WL0035932
|
SAMBHU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675773
|
|
MR SAMBHU BHOI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/27947
(DHADARPAL)
|
2421006005NRG23031120220535729
|
03/11/2022
|
SAGAR NAIK
|
2421006005WL0035932
|
SAGAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675762
|
|
MR SAGAR NAIK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/27948
(DHADARPAL)
|
2421006005NRG23031120220535730
|
03/11/2022
|
SANGAM NAIK
|
2421006005WL0035932
|
SANGAM NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675740
|
|
MR SANGAM NAIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/27949
(DHADARPAL)
|
2421006005NRG23031120220535731
|
03/11/2022
|
JHIMA BHOI
|
2421006005WL0035932
|
JHIMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675759
|
|
MISS JHIMA BHOI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-003/27950
(DHADARPAL)
|
2421006005NRG23031120220535732
|
03/11/2022
|
DIPAK KUMAR PRADHAN
|
2421006005WL0035932
|
DIPAK KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675742
|
|
MR DIPAK KUMAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-005/21087
(DHADARPAL)
|
2421006005NRG23031120220535294
|
03/11/2022
|
PARSURAM SAHOO
|
2421006005WL0035909
|
PARSURAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675731
|
|
MR PARSURAM SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23031120220535295
|
03/11/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0035909
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675746
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/27795
(DHADARPAL)
|
2421006005NRG23031120220535296
|
03/11/2022
|
Mr. SANATAN SAHOO
|
2421006005WL0035909
|
Mr. SANATAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675767
|
|
MR SANATAN SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/27806
(DHADARPAL)
|
2421006005NRG23031120220535297
|
03/11/2022
|
Mrs. SUJATA BAGARTI
|
2421006005WL0035909
|
Mrs. SUJATA BAGARTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675758
|
|
MRS SUJATA BAGARTI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/27819
(DHADARPAL)
|
2421006005NRG23031120220535314
|
03/11/2022
|
Mrs. PRATIMA SAHOO
|
2421006005WL0035910
|
Mrs. PRATIMA SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387675769
|
|
MRS PRATIMA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/27912
(DHADARPAL)
|
2421006005NRG23031120220535299
|
03/11/2022
|
KASHMIRANI SAHOO
|
2421006005WL0035909
|
KASHMIRANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675725
|
|
MRS KASHMIRANI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-005/27915
(DHADARPAL)
|
2421006005NRG23031120220535300
|
03/11/2022
|
CHANDRA SEKHAR SAHOO
|
2421006005WL0035909
|
CHANDRA SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675772
|
|
MR CHANDRA SEKHAR SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-005/27917
(DHADARPAL)
|
2421006005NRG23031120220535302
|
03/11/2022
|
AJIT PRADHAN
|
2421006005WL0035909
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675774
|
|
MR AJIT PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-007/21128
(DHADARPAL)
|
2421006005NRG23031120220535315
|
03/11/2022
|
CHAMPA DEHURI
|
2421006005WL0035910
|
CHAMPA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675745
|
|
MRS CHAMPA DEHURI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-007/21135
(DHADARPAL)
|
2421006005NRG23031120220535316
|
03/11/2022
|
Mrs.SASMITA BEHERA
|
2421006005WL0035910
|
Mrs.SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675756
|
|
MRS SASMITA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-007/21136
(DHADARPAL)
|
2421006005NRG23031120220535317
|
03/11/2022
|
AMBIKA BEHERA
|
2421006005WL0035910
|
AMBIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675753
|
|
MRS AMBIKA BEHERALTI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-007/21149
(DHADARPAL)
|
2421006005NRG23031120220535318
|
03/11/2022
|
KAMALA BEHERA
|
2421006005WL0035910
|
KAMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675730
|
|
MRS KAMALA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-007/21155
(DHADARPAL)
|
2421006005NRG23031120220535321
|
03/11/2022
|
JASHODA BEHERA
|
2421006005WL0035910
|
JASHODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675738
|
|
MR JASHODA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-007/21167
(DHADARPAL)
|
2421006005NRG23031120220535322
|
03/11/2022
|
Mr. TULASA MIRDHA
|
2421006005WL0035910
|
Mr. TULASA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675737
|
|
MR TULASA MIRDHA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-007/21171
(DHADARPAL)
|
2421006005NRG23031120220535323
|
03/11/2022
|
Mr.JAUTHA DEHURY
|
2421006005WL0035910
|
Mr.JAUTHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675761
|
|
MR JAUTHA DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-007/21173
(DHADARPAL)
|
2421006005NRG23031120220535324
|
03/11/2022
|
Mr. GANESWAR MIRDHA
|
2421006005WL0035910
|
Mr. GANESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675734
|
|
MR GANESWAR MIRDHA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-007/21173
(DHADARPAL)
|
2421006005NRG23031120220535325
|
03/11/2022
|
Mrs. SRIMATI MIRDHA
|
2421006005WL0035910
|
Mrs. SRIMATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675743
|
|
MRS SRIMATI MIRDHA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-007/27838
(DHADARPAL)
|
2421006005NRG23031120220535329
|
03/11/2022
|
CHHABILA DEHURY
|
2421006005WL0035910
|
CHHABILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675757
|
|
MASTER CHHABILA DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-007/27847
(DHADARPAL)
|
2421006005NRG23031120220535330
|
03/11/2022
|
SATRUGHAN BEHERA
|
2421006005WL0035910
|
SATRUGHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675726
|
|
MR SATRUGHAN BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-007/27848
(DHADARPAL)
|
2421006005NRG23031120220535331
|
03/11/2022
|
NANDINI BEHERA
|
2421006005WL0035910
|
NANDINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675749
|
|
MRS NANDINI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-007/27850
(DHADARPAL)
|
2421006005NRG23031120220535332
|
03/11/2022
|
SULOCHANA MIRDHA
|
2421006005WL0035910
|
SULOCHANA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675721
|
|
MS SULACHANA MIRDHA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-007/27921
(DHADARPAL)
|
2421006005NRG23031120220535333
|
03/11/2022
|
SUMITRA MIRDHA
|
2421006005WL0035910
|
SUMITRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675739
|
|
MR SUMITRA MIRDHA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-007/27922
(DHADARPAL)
|
2421006005NRG23031120220535334
|
03/11/2022
|
MANJU BEHERA
|
2421006005WL0035910
|
MANJU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675765
|
|
MS MANJU BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-007/27923
(DHADARPAL)
|
2421006005NRG23031120220535335
|
03/11/2022
|
SUDARSHAN BEHERA
|
2421006005WL0035910
|
SUDARSHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675722
|
|
MR SUDARHSAN BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-007/27927
(DHADARPAL)
|
2421006005NRG23031120220535336
|
03/11/2022
|
BABITA RAUL
|
2421006005WL0035910
|
BABITA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675733
|
|
MR BABITA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85692
|
85692
|
|
|
|
|
|
|
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23031120220535306
|
03/11/2022
|
BHARATI SAHU
|
2421006005WL0035910
|
BHARATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675776
|
|
BHARATI SAHU
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-003/27773
(DHADARPAL)
|
2421006005NRG23031120220535722
|
03/11/2022
|
CHATRUBHUJA BHOI
|
2421006005WL0035932
|
CHATRUBHUJA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675775
|
|
CHATRUBHUJA BHOI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-005/27919
(DHADARPAL)
|
2421006005NRG23031120220535303
|
03/11/2022
|
BINOD KUMAR SAHOO
|
2421006005WL0035909
|
BINOD KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675777
|
|
BINOD KUMAR SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-007/21234
(DHADARPAL)
|
2421006005NRG23031120220535328
|
03/11/2022
|
RATANI BEHERA
|
2421006005WL0035910
|
RATANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675778
|
|
RATANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-003/20799
(DHADARPAL)
|
2421006005NRG23031120220535271
|
03/11/2022
|
MR PANCHANANA PRADHAN
|
2421006005WL0035908
|
MR PANCHANANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675710
|
|
MR PANCHANANA PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-003/27715
(DHADARPAL)
|
2421006005NRG23031120220535287
|
03/11/2022
|
MRS PATA BIBI
|
2421006005WL0035909
|
MRS PATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675712
|
|
MRS PATA BIBI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-003/27770
(DHADARPAL)
|
2421006005NRG23031120220535288
|
03/11/2022
|
SAIRAN BIBI
|
2421006005WL0035909
|
SAIRAN BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675711
|
|
SAIRAN BIBI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-007/21153
(DHADARPAL)
|
2421006005NRG23031120220535320
|
03/11/2022
|
MRS BHAMA MIRDHA
|
2421006005WL0035910
|
MRS BHAMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387675713
|
|
MRS BHAMA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109002
|
109002
|
|
|
|
|
|
|
|