|
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-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23070620220124892
|
08/06/2022
|
AMANTA KU SAHU
|
2421006014WL0008076
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728398
|
|
AMANTAKUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18637
(KANTEIKULIA)
|
2421006014NRG23080620220128887
|
08/06/2022
|
HARIHAR BEHERA
|
2421006014WL0008332
|
HARIHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728231
|
|
HARIHARBEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG23080620220128898
|
08/06/2022
|
MINATIBALA SAHU
|
2421006014WL0008332
|
MINATIBALA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728216
|
|
MINATIBALASAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-005/18700
(KANTEIKULIA)
|
2421006014NRG23060620220119145
|
08/06/2022
|
KILA DEHURY
|
2421006014WL0007710
|
KILA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728225
|
|
KILADEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-005/25768
(KANTEIKULIA)
|
2421006014NRG23060620220119147
|
08/06/2022
|
PUPUN KUMAR PRADHAN
|
2421006014WL0007710
|
PUPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728230
|
|
PUPUNKUMARPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23080620220128984
|
08/06/2022
|
BANU DEHURI
|
2421006014WL0008337
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728228
|
|
BANUDEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22030
(KANTEIKULIA)
|
2421006014NRG23080620220128995
|
08/06/2022
|
KAINTA PADHAN
|
2421006014WL0008337
|
KAINTA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728226
|
|
KAINTAPADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22040
(KANTEIKULIA)
|
2421006014NRG23080620220129000
|
08/06/2022
|
BHIMASEN PADHAN
|
2421006014WL0008337
|
BHIMASEN PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728223
|
|
BHIMASENPADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23070620220125465
|
08/06/2022
|
ARUN NAYAK
|
2421006014WL0008111
|
ARUN NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728211
|
|
ARUNNAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG23070620220125632
|
08/06/2022
|
MONDARI SETHI
|
2421006014WL0008116
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728210
|
|
MONDARISETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23080620220129011
|
08/06/2022
|
MARKANDA SWAIN
|
2421006014WL0008337
|
MARKANDA SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728215
|
|
MARKANDASWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23070620220125638
|
08/06/2022
|
INDUMATI SAHU
|
2421006014WL0008116
|
INDUMATI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728221
|
|
INDUMATISAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22130
(KANTEIKULIA)
|
2421006014NRG23080620220129016
|
08/06/2022
|
MUKTA NAIK
|
2421006014WL0008337
|
MUKTA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728232
|
|
MUKTANAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23080620220129022
|
08/06/2022
|
KUMARI MAJHI
|
2421006014WL0008337
|
KUMARI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728227
|
|
KUMARIMAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23080620220129021
|
08/06/2022
|
MULIA MAJHI
|
2421006014WL0008337
|
MULIA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728217
|
|
MULIAMAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23070620220125661
|
08/06/2022
|
JAYADEB BEHERA
|
2421006014WL0008116
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728214
|
|
JAYADEBBEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25415
(KANTEIKULIA)
|
2421006014NRG23070620220125099
|
08/06/2022
|
rasmita saHOO
|
2421006014WL0008084
|
rasmita saHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728219
|
|
rasmitasaHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25518
(KANTEIKULIA)
|
2421006014NRG23080620220129034
|
08/06/2022
|
RINKI SAHU
|
2421006014WL0008337
|
RINKI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728220
|
|
RINKISAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25548
(KANTEIKULIA)
|
2421006014NRG23070620220125674
|
08/06/2022
|
BIJAN NAIK
|
2421006014WL0008116
|
BIJAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728233
|
|
BIJANNAIK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23080620220129035
|
08/06/2022
|
DEBASHIS SWAIN
|
2421006014WL0008337
|
DEBASHIS SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728218
|
|
DEBASHISSWAIN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23070620220125682
|
08/06/2022
|
SIKHA SAHOO
|
2421006014WL0008116
|
SIKHA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728222
|
|
SIKHASAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260092
(KANTEIKULIA)
|
2421006014NRG23080620220129038
|
08/06/2022
|
SARITA SAHOO
|
2421006014WL0008337
|
SARITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728229
|
|
SARITASAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260094
(KANTEIKULIA)
|
2421006014NRG23080620220129040
|
08/06/2022
|
UMESH NAYAK
|
2421006014WL0008337
|
UMESH NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728224
|
|
UMESHNAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23070620220125475
|
08/06/2022
|
GANESH BEHERA
|
2421006014WL0008111
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728213
|
|
GANESHBEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/26062
(KANTEIKULIA)
|
2421006014NRG23070620220125686
|
08/06/2022
|
DURYODHAN NAIK
|
2421006014WL0008116
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728212
|
|
DURYODHANNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-001/18588
(KANTEIKULIA)
|
2421006014NRG23080620220128871
|
08/06/2022
|
JYPSNARANI SAHU
|
2421006014WL0008332
|
JYPSNARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728376
|
|
MRS JYOTSNARANI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-001/18592
(KANTEIKULIA)
|
2421006014NRG23080620220128872
|
08/06/2022
|
ARJUN DEHURY
|
2421006014WL0008332
|
ARJUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728363
|
|
MR ARJUN DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-001/18599
(KANTEIKULIA)
|
2421006014NRG23080620220128876
|
08/06/2022
|
MANOJ DEHURY
|
2421006014WL0008332
|
MANOJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728282
|
|
MR MANOJ DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-001/18608
(KANTEIKULIA)
|
2421006014NRG23080620220128881
|
08/06/2022
|
SAHADEV DEHURY
|
2421006014WL0008332
|
SAHADEV DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728252
|
|
MR SAHADEV DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-001/18611
(KANTEIKULIA)
|
2421006014NRG23080620220128883
|
08/06/2022
|
NEMEIN CHARAN DEHURY
|
2421006014WL0008332
|
NEMEIN CHARAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728259
|
|
MR NIMAIN CHARAN DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-001/18613
(KANTEIKULIA)
|
2421006014NRG23080620220128884
|
08/06/2022
|
Lambadar dehury
|
2421006014WL0008332
|
Lambadar dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728270
|
|
MR LOMBADAR DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23080620220128885
|
08/06/2022
|
BEHERA PRAFULLA
|
2421006014WL0008332
|
BEHERA PRAFULLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728241
|
|
PRAFULLA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23080620220128886
|
08/06/2022
|
SUMANTI BEHERA
|
2421006014WL0008332
|
SUMANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728328
|
|
MRS SUMATI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-001/18617
(KANTEIKULIA)
|
2421006014NRG23070620220124881
|
08/06/2022
|
SANGITA BEHERA
|
2421006014WL0008076
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728383
|
|
MRS SANGITA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23070620220125086
|
08/06/2022
|
PARAMESWAR PARIDA
|
2421006014WL0008083
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728251
|
|
MR PARAMESWAR PARIDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG23080620220128888
|
08/06/2022
|
URMILA NAIK
|
2421006014WL0008332
|
URMILA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728340
|
|
MRS URMILA NAIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-001/18639
(KANTEIKULIA)
|
2421006014NRG23080620220128889
|
08/06/2022
|
MUKTA DEHURY
|
2421006014WL0008332
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728260
|
|
MRS MUKTA DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-001/18640
(KANTEIKULIA)
|
2421006014NRG23080620220128890
|
08/06/2022
|
SEBATI DEHURY
|
2421006014WL0008332
|
SEBATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728279
|
|
MRS SEBATI DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-001/18641
(KANTEIKULIA)
|
2421006014NRG23080620220128891
|
08/06/2022
|
BISU BEHERA
|
2421006014WL0008332
|
BISU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728392
|
|
MR BISU BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23070620220125089
|
08/06/2022
|
Ranjan Sandha
|
2421006014WL0008083
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728293
|
|
MR RANJAN SANDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23070620220125091
|
08/06/2022
|
ABANTI DEHURY
|
2421006014WL0008083
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728373
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23080620220128894
|
08/06/2022
|
ARJUNA BEHERA
|
2421006014WL0008332
|
ARJUNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728331
|
|
MR ARJUN BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23080620220128895
|
08/06/2022
|
SABITA BEHERA
|
2421006014WL0008332
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728290
|
|
MRS SABITA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-001/25306
(KANTEIKULIA)
|
2421006014NRG23080620220128896
|
08/06/2022
|
kishori dehury
|
2421006014WL0008332
|
kishori dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728334
|
|
MR KISHORI DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG23080620220128897
|
08/06/2022
|
DIPAK KUMAR SAHU
|
2421006014WL0008332
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728268
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-001/25510
(KANTEIKULIA)
|
2421006014NRG23080620220128900
|
08/06/2022
|
SUKANTA DEHURY
|
2421006014WL0008332
|
SUKANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728391
|
|
MR SUKANTA DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-001/25515
(KANTEIKULIA)
|
2421006014NRG23080620220128901
|
08/06/2022
|
MALLI PRADHAN
|
2421006014WL0008332
|
MALLI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728316
|
|
MS MALLI PADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23080620220128903
|
08/06/2022
|
PRAGYANSINI SAMAL
|
2421006014WL0008332
|
PRAGYANSINI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728246
|
|
MRS PRAGYANSINI SAMAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23080620220128902
|
08/06/2022
|
RAKESH SAMAL
|
2421006014WL0008332
|
RAKESH SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728261
|
|
MR RAKESH SAMAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-001/25647
(KANTEIKULIA)
|
2421006014NRG23080620220128904
|
08/06/2022
|
MAMATA DEHURY
|
2421006014WL0008332
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728240
|
|
MRS MAMATA DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23070620220125094
|
08/06/2022
|
SUSHAMA PARIDA
|
2421006014WL0008083
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728321
|
|
MRS SUSHAMA PARIDA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-001/25983
(KANTEIKULIA)
|
2421006014NRG23080620220128905
|
08/06/2022
|
SURUCHINA PADHAN
|
2421006014WL0008332
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728358
|
|
MRS SURUCHINA PADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-001/25996
(KANTEIKULIA)
|
2421006014NRG23080620220128906
|
08/06/2022
|
SATYABRATA DEHURY
|
2421006014WL0008332
|
SATYABRATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728332
|
|
MR SATYABRAT DEHURI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-005/18739
(KANTEIKULIA)
|
2421006014NRG23070620220125476
|
08/06/2022
|
TASUNI NAIK
|
2421006014WL0008112
|
TASUNI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728382
|
|
MRS TASUNI NAIK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-005/24680
(KANTEIKULIA)
|
2421006014NRG23060620220119179
|
08/06/2022
|
PRAKASH DEHURY
|
2421006014WL0007714
|
PRAKASH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728387
|
|
MR PRAKASH DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-005/25320
(KANTEIKULIA)
|
2421006014NRG23060620220119146
|
08/06/2022
|
FAKIR MUKHI
|
2421006014WL0007710
|
FAKIR MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728245
|
|
MR FAKIR MUKHI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-005/25779
(KANTEIKULIA)
|
2421006014NRG23060620220119180
|
08/06/2022
|
sumitra dehury
|
2421006014WL0007714
|
sumitra dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728384
|
|
MRS SUMITRA DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/21956
(KANTEIKULIA)
|
2421006014NRG23070620220125459
|
08/06/2022
|
KUNI BEHERA
|
2421006014WL0008111
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728378
|
|
MRS KUNI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/21958
(KANTEIKULIA)
|
2421006014NRG23080620220128981
|
08/06/2022
|
CHILI PADHAN
|
2421006014WL0008337
|
CHILI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728352
|
|
MRS CHILI PADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/21958
(KANTEIKULIA)
|
2421006014NRG23080620220128980
|
08/06/2022
|
KESHAB PADHAN
|
2421006014WL0008337
|
KESHAB PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728250
|
|
MR KESHAB PADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23070620220124986
|
08/06/2022
|
KANAK BEHERA
|
2421006014WL0008079
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728344
|
|
MRS KANAK BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23070620220124988
|
08/06/2022
|
INDU DEHURY
|
2421006014WL0008079
|
INDU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728336
|
|
MRS INDU DEHURI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23070620220124987
|
08/06/2022
|
NILAMANI DEHURY
|
2421006014WL0008079
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728269
|
|
MR NILAMANI DEHURY
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23070620220125460
|
08/06/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0008111
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728362
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23080620220128987
|
08/06/2022
|
CHANDA PADHAN
|
2421006014WL0008337
|
CHANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728258
|
|
MRS CHANDA PADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23080620220128986
|
08/06/2022
|
DAYANIDHI PADHAN
|
2421006014WL0008337
|
DAYANIDHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728273
|
|
MR DAYANIDHI PADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/21988
(KANTEIKULIA)
|
2421006014NRG23070620220125629
|
08/06/2022
|
BACHANI BEHERA
|
2421006014WL0008116
|
BACHANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728349
|
|
MRS BACHANI BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/21994
(KANTEIKULIA)
|
2421006014NRG23080620220128989
|
08/06/2022
|
BIPIN BAGHA
|
2421006014WL0008337
|
BIPIN BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728375
|
|
MR BIPINI BAGH
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/21994
(KANTEIKULIA)
|
2421006014NRG23080620220128988
|
08/06/2022
|
PRAKASH BAGH
|
2421006014WL0008337
|
PRAKASH BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728275
|
|
MR PRAKASH BAGHA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/21999
(KANTEIKULIA)
|
2421006014NRG23080620220128990
|
08/06/2022
|
MANDA PADHAN
|
2421006014WL0008337
|
MANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728353
|
|
MRS MANDODARI PADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23070620220124989
|
08/06/2022
|
BHAMA BEHERA
|
2421006014WL0008079
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728365
|
|
MRS BHAMA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/22014
(KANTEIKULIA)
|
2421006014NRG23080620220128991
|
08/06/2022
|
KARUNA DEHURI
|
2421006014WL0008337
|
KARUNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728377
|
|
MR KARUNA DEHURI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23070620220124883
|
08/06/2022
|
BARI DEHURY
|
2421006014WL0008076
|
BARI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728257
|
|
MRS BARI DEHURI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23070620220124882
|
08/06/2022
|
DAMBARU DEHURY
|
2421006014WL0008076
|
DAMBARU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728248
|
|
MR DAMBARU KUMAR DEHURY
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/22025
(KANTEIKULIA)
|
2421006014NRG23080620220128992
|
08/06/2022
|
SUKANTI PADHAN
|
2421006014WL0008337
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728379
|
|
MRS BARSHARANI SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-006/22033
(KANTEIKULIA)
|
2421006014NRG23070620220125463
|
08/06/2022
|
TILOTTAMA BEHERA
|
2421006014WL0008111
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728355
|
|
MRS TILOTTAMA BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-006/22035
(KANTEIKULIA)
|
2421006014NRG23080620220128997
|
08/06/2022
|
MINATI MAJHI
|
2421006014WL0008337
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728280
|
|
MRS MINATI MAJHI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-006/22037
(KANTEIKULIA)
|
2421006014NRG23080620220128998
|
08/06/2022
|
BARU PADHAN
|
2421006014WL0008337
|
BARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728327
|
|
MR BARU PADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-006/22037
(KANTEIKULIA)
|
2421006014NRG23080620220128999
|
08/06/2022
|
PUSPA MAJHI
|
2421006014WL0008337
|
PUSPA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728285
|
|
MRS MEGHI PADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23070620220125464
|
08/06/2022
|
RAJANI BEHERA
|
2421006014WL0008111
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728310
|
|
MRS RAJANI BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-006/22047
(KANTEIKULIA)
|
2421006014NRG23080620220129002
|
08/06/2022
|
PHUL MAJHI
|
2421006014WL0008337
|
PHUL MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728312
|
|
MRS PHUL MAJHI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-006/22048
(KANTEIKULIA)
|
2421006014NRG23080620220129004
|
08/06/2022
|
PUSPALATA MAJHI
|
2421006014WL0008337
|
PUSPALATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728313
|
|
MRS PUSHPALATA MAJHI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23070620220124990
|
08/06/2022
|
SUSAMA DEHURY
|
2421006014WL0008079
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728337
|
|
MRS SUSHAMA DEHURI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-014-006/22054
(KANTEIKULIA)
|
2421006014NRG23080620220129006
|
08/06/2022
|
SATYABHAMA NAYAK
|
2421006014WL0008337
|
SATYABHAMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728348
|
|
MRS BHAMA NAYAK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-014-006/22064
(KANTEIKULIA)
|
2421006014NRG23070620220124870
|
08/06/2022
|
BRAJENDRA DEHURY
|
2421006014WL0008074
|
BRAJENDRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728374
|
|
MR BRAJENDRA DEHURI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-014-006/22065
(KANTEIKULIA)
|
2421006014NRG23080620220129008
|
08/06/2022
|
BIDESHI SWAIN
|
2421006014WL0008337
|
BIDESHI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728271
|
|
MR BIDESHI SWAIN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23070620220124873
|
08/06/2022
|
DUSMANTA DEHURI
|
2421006014WL0008074
|
DUSMANTA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728371
|
|
MR DUSMANTA DEHURI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23070620220124871
|
08/06/2022
|
GOPI DEHURY
|
2421006014WL0008074
|
GOPI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728366
|
|
MR GOPINATH DEHURI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23070620220124872
|
08/06/2022
|
SUMATI DEHURI
|
2421006014WL0008074
|
SUMATI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728354
|
|
MRS SUMATI DEHURI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-014-006/22073
(KANTEIKULIA)
|
2421006014NRG23070620220125630
|
08/06/2022
|
ANADI SETHI
|
2421006014WL0008116
|
ANADI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728307
|
|
MR ANADI SETHY
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-014-006/22073
(KANTEIKULIA)
|
2421006014NRG23070620220125631
|
08/06/2022
|
USHARANI SETHY
|
2421006014WL0008116
|
USHARANI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728393
|
|
MISS USHARANI SETHY
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-014-006/22075
(KANTEIKULIA)
|
2421006014NRG23080620220129009
|
08/06/2022
|
ANAM SAHOO
|
2421006014WL0008337
|
ANAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728350
|
|
MR ANAM SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-014-006/22075
(KANTEIKULIA)
|
2421006014NRG23080620220129010
|
08/06/2022
|
TULA SAHOO
|
2421006014WL0008337
|
TULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728339
|
|
MRS TULA SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG23070620220125633
|
08/06/2022
|
CHANDRAMANIN SAHU
|
2421006014WL0008116
|
CHANDRAMANIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728253
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-014-006/22083
(KANTEIKULIA)
|
2421006014NRG23070620220125466
|
08/06/2022
|
SURESH KUMAR SWAIN
|
2421006014WL0008111
|
SURESH KUMAR SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728311
|
|
MR SURESH KUMAR SWAIN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-014-006/22088
(KANTEIKULIA)
|
2421006014NRG23070620220125634
|
08/06/2022
|
ABHAYA SAHOO
|
2421006014WL0008116
|
ABHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728283
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG23070620220125636
|
08/06/2022
|
NIRUPAMA BARIK
|
2421006014WL0008116
|
NIRUPAMA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728306
|
|
MRS NIRUPAMA BARIK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23070620220125467
|
08/06/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0008111
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728247
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-014-006/22099
(KANTEIKULIA)
|
2421006014NRG23080620220129013
|
08/06/2022
|
KUMUDINI SAHU
|
2421006014WL0008337
|
KUMUDINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728265
|
|
MRS KUMUDINI SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-014-006/22099
(KANTEIKULIA)
|
2421006014NRG23080620220129014
|
08/06/2022
|
PRANABANDHU SAHU
|
2421006014WL0008337
|
PRANABANDHU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728288
|
|
MR PRANABANDHU SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23070620220125637
|
08/06/2022
|
LAXMANA SAHU
|
2421006014WL0008116
|
LAXMANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728346
|
|
MR LAKSHMAN SAHU
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-014-006/22111
(KANTEIKULIA)
|
2421006014NRG23070620220125640
|
08/06/2022
|
JAYADEVA SAHU
|
2421006014WL0008116
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728256
|
|
MR JAYADEV SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23070620220125644
|
08/06/2022
|
AMULYA DEHURY
|
2421006014WL0008116
|
AMULYA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728266
|
|
MR AMULYA DEHURY
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23070620220125645
|
08/06/2022
|
BAPUJI DEHURY
|
2421006014WL0008116
|
BAPUJI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728274
|
|
MR BAPUJI DEHURY
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23070620220125647
|
08/06/2022
|
debaki sahoo
|
2421006014WL0008116
|
debaki sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728338
|
|
MRS DEBAKI SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-014-006/22132
(KANTEIKULIA)
|
2421006014NRG23070620220125648
|
08/06/2022
|
PRATAP SAHU
|
2421006014WL0008116
|
PRATAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728249
|
|
MR PRATAP SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23070620220124991
|
08/06/2022
|
BAURI DEHURY
|
2421006014WL0008079
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728242
|
|
BAURIBANDHU DEHURY
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-014-006/22138
(KANTEIKULIA)
|
2421006014NRG23080620220129017
|
08/06/2022
|
BASANTA KUMAR SAHU
|
2421006014WL0008337
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728254
|
|
MR BASANTA SAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-014-006/22138
(KANTEIKULIA)
|
2421006014NRG23080620220129018
|
08/06/2022
|
SABITRI SAHU
|
2421006014WL0008337
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728343
|
|
MRS SABITRI SAHU
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG23070620220125651
|
08/06/2022
|
SABITRI SAHU
|
2421006014WL0008116
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728351
|
|
MRS SABITRI SAHU
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-014-006/22148
(KANTEIKULIA)
|
2421006014NRG23080620220129020
|
08/06/2022
|
REBATI SAHOO
|
2421006014WL0008337
|
REBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728304
|
|
MRS REBATI SAHU
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23070620220125655
|
08/06/2022
|
SASMITA SAHOO
|
2421006014WL0008116
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728305
|
|
MRS SASHMITA SAHU
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-014-006/22156
(KANTEIKULIA)
|
2421006014NRG23070620220125096
|
08/06/2022
|
JAYDEVA SAHOO
|
2421006014WL0008084
|
JAYDEVA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728267
|
|
MR JAYADEV SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-014-006/22161
(KANTEIKULIA)
|
2421006014NRG23070620220125098
|
08/06/2022
|
MAMATA MAJHI
|
2421006014WL0008084
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728292
|
|
MRS MAMATA MAJHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-014-006/22168
(KANTEIKULIA)
|
2421006014NRG23080620220129023
|
08/06/2022
|
SATYANARAYAN MAJHI
|
2421006014WL0008337
|
SATYANARAYAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728303
|
|
MR SATYANARAYAN MAJHI
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23080620220129025
|
08/06/2022
|
BIPIN SAHOO
|
2421006014WL0008337
|
BIPIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728263
|
|
MRS BIPIN SAHU
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23080620220129024
|
08/06/2022
|
DAYANIDHI SAHOO
|
2421006014WL0008337
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728276
|
|
MR DAYANIDHI SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23080620220129026
|
08/06/2022
|
ALEKH SWAIN
|
2421006014WL0008337
|
ALEKH SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728244
|
|
MR ALEKH SWAIN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23080620220129028
|
08/06/2022
|
ASHA SWAIN
|
2421006014WL0008337
|
ASHA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728341
|
|
MRS ASHA SWAIN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23080620220129027
|
08/06/2022
|
BASANTI SWAIN
|
2421006014WL0008337
|
BASANTI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728372
|
|
MRS BASANTI SWAIN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-014-006/24667
(KANTEIKULIA)
|
2421006014NRG23070620220124884
|
08/06/2022
|
TAPASWINI DEHURY
|
2421006014WL0008076
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728330
|
|
MRS TAPASWINI DEHURY
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23070620220124992
|
08/06/2022
|
KUNJA BEHERA
|
2421006014WL0008079
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728326
|
|
MR KUNJA BEHERA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23070620220124993
|
08/06/2022
|
HARABATI PADHAN
|
2421006014WL0008079
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728345
|
|
MRS HAR PADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23070620220125472
|
08/06/2022
|
SATYABHAMA BEHERA
|
2421006014WL0008111
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728364
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-014-006/25369
(KANTEIKULIA)
|
2421006014NRG23080620220129030
|
08/06/2022
|
SUSANTA SAHU
|
2421006014WL0008337
|
SUSANTA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728272
|
|
MR SUSHANTA SAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-014-006/25369
(KANTEIKULIA)
|
2421006014NRG23080620220129031
|
08/06/2022
|
TULASA SAHOO
|
2421006014WL0008337
|
TULASA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728347
|
|
MRS TULASA SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23070620220125473
|
08/06/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0008111
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728369
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23070620220124885
|
08/06/2022
|
GANA DEHURY
|
2421006014WL0008076
|
GANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728388
|
|
MRS GANA DEHURI
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23070620220124886
|
08/06/2022
|
NABATI DEHURY
|
2421006014WL0008076
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728342
|
|
MRS NABATI DEHURI
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-014-006/25387
(KANTEIKULIA)
|
2421006014NRG23080620220129032
|
08/06/2022
|
RAJESHREE DASH
|
2421006014WL0008337
|
RAJESHREE DASH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728278
|
|
MS RAJASHREE DASH
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-014-006/25423
(KANTEIKULIA)
|
2421006014NRG23070620220125665
|
08/06/2022
|
LIPIKA DHAL
|
2421006014WL0008116
|
LIPIKA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728291
|
|
MRS LIPIKA DHAL
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-014-006/25423
(KANTEIKULIA)
|
2421006014NRG23070620220125664
|
08/06/2022
|
SUBASA DHAL
|
2421006014WL0008116
|
SUBASA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728255
|
|
MR SUBAS DHAL
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-014-006/25455
(KANTEIKULIA)
|
2421006014NRG23070620220125668
|
08/06/2022
|
GAYATRI SAHOO
|
2421006014WL0008116
|
GAYATRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728370
|
|
MRS GAYATRI SAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23070620220125669
|
08/06/2022
|
RABINDRA SAHU
|
2421006014WL0008116
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728356
|
|
MR RABINDRA SAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-014-006/25458
(KANTEIKULIA)
|
2421006014NRG23070620220125100
|
08/06/2022
|
KAMAL LOCHAN SAHOO
|
2421006014WL0008084
|
KAMAL LOCHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728317
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-014-006/25458
(KANTEIKULIA)
|
2421006014NRG23070620220125101
|
08/06/2022
|
KUMUDINI SAHOO
|
2421006014WL0008084
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728239
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23070620220125670
|
08/06/2022
|
PADMINI SAHOO
|
2421006014WL0008116
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728286
|
|
MRS PADMINI SAHOO
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-014-006/25505
(KANTEIKULIA)
|
2421006014NRG23070620220125673
|
08/06/2022
|
DILESWAR SETHY
|
2421006014WL0008116
|
DILESWAR SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728320
|
|
MRS KHIRODINI SETHI
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23070620220125474
|
08/06/2022
|
SURESH BEHERA
|
2421006014WL0008111
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728381
|
|
MR SURESH BEHERA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23070620220125675
|
08/06/2022
|
NARAYAN SAHOO
|
2421006014WL0008116
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728390
|
|
MR NARAYAN SAHOO
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23070620220125676
|
08/06/2022
|
DUSMANTA KUMAR SAHOO
|
2421006014WL0008116
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728264
|
|
MR DUSMANTA KUMAR SAHOO
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23070620220125677
|
08/06/2022
|
JULI SAHOO
|
2421006014WL0008116
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728243
|
|
MS JULI SAHU
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-014-006/25788
(KANTEIKULIA)
|
2421006014NRG23070620220125678
|
08/06/2022
|
SATYAPRASAD PRADHAN
|
2421006014WL0008116
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728329
|
|
MR SATYAPRASAD PRADHAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-014-006/25915
(KANTEIKULIA)
|
2421006014NRG23070620220124874
|
08/06/2022
|
SUBALA BAGHA
|
2421006014WL0008074
|
SUBALA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728277
|
|
MR SUBALA BAGHA
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-014-006/25915
(KANTEIKULIA)
|
2421006014NRG23070620220124875
|
08/06/2022
|
TAPASWINI BAGHA
|
2421006014WL0008074
|
TAPASWINI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728359
|
|
MRS TAPASWINI BAGHA
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23080620220129036
|
08/06/2022
|
madhuri swain
|
2421006014WL0008337
|
madhuri swain
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728385
|
|
MRS MADHURI SWAIN
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-014-006/25941
(KANTEIKULIA)
|
2421006014NRG23070620220125679
|
08/06/2022
|
DUSHANAN SETHI
|
2421006014WL0008116
|
DUSHANAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728380
|
|
MR DUSHASAN SETHI
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-014-006/25945
(KANTEIKULIA)
|
2421006014NRG23070620220125680
|
08/06/2022
|
DWITYA SETHI
|
2421006014WL0008116
|
DWITYA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728287
|
|
MR DWITIYA SETHY
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-014-006/25946
(KANTEIKULIA)
|
2421006014NRG23070620220125102
|
08/06/2022
|
ARABINDA SAHOO
|
2421006014WL0008084
|
ARABINDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728361
|
|
MR ARABINDA SAHU
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-014-006/25946
(KANTEIKULIA)
|
2421006014NRG23070620220125103
|
08/06/2022
|
DIPTIMAYEE SAHOO
|
2421006014WL0008084
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728357
|
|
MISS DIPTIMAYEE SAHU
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23070620220125681
|
08/06/2022
|
UTKAL SAHOO
|
2421006014WL0008116
|
UTKAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728394
|
|
MRS UTKAL SAHOO
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-014-006/25968
(KANTEIKULIA)
|
2421006014NRG23070620220125683
|
08/06/2022
|
JAGNESWAR SAHOO
|
2421006014WL0008116
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728367
|
|
MR JAGNESWAR SAHOO
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-014-006/260072
(KANTEIKULIA)
|
2421006014NRG23070620220125684
|
08/06/2022
|
APARAJITA SAHOO
|
2421006014WL0008116
|
APARAJITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728314
|
|
MISS APARAJITA SAHOO
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-014-006/260091
(KANTEIKULIA)
|
2421006014NRG23080620220129037
|
08/06/2022
|
BHUBAN NAYAK
|
2421006014WL0008337
|
BHUBAN NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728262
|
|
MR BHUBAN NAYAK
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-014-006/260093
(KANTEIKULIA)
|
2421006014NRG23080620220129039
|
08/06/2022
|
ILU SUNDAR SAHOO
|
2421006014WL0008337
|
ILU SUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728315
|
|
MR ILU SUNDAR SAHOO
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG23040620220118809
|
08/06/2022
|
PRANATI BARIK
|
2421006014WL0007681
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728284
|
|
MISS PRANATI BARIKI
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23040620220118811
|
08/06/2022
|
ASHOK SWAIN
|
2421006014WL0007681
|
ASHOK SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728289
|
|
MR ASHOK SWAIN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-014-006/260108
(KANTEIKULIA)
|
2421006014NRG23040620220118810
|
08/06/2022
|
MANJULATA SWAIN
|
2421006014WL0007681
|
MANJULATA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728281
|
|
MS MANJULATA SWAIN
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23070620220125685
|
08/06/2022
|
ABHIMANYU SAHOO
|
2421006014WL0008116
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728318
|
|
MR ABHIMANYU SAHOO
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-014-006/26051
(KANTEIKULIA)
|
2421006014NRG23080620220129041
|
08/06/2022
|
NIBBEDITA SAHOO
|
2421006014WL0008337
|
NIBBEDITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728389
|
|
MRS NIBBEDITA SAHOO
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23080620220129042
|
08/06/2022
|
SUSHAMA SAHU
|
2421006014WL0008337
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728319
|
|
MRS SUSAMA SAHU
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23070620220124888
|
08/06/2022
|
DWARI DEHURI
|
2421006014WL0008076
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728295
|
|
MR DWARI DEHURI
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23070620220124889
|
08/06/2022
|
LABANYA DEHURY
|
2421006014WL0008076
|
LABANYA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728296
|
|
MRS LABANYA DEHURI
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23070620220124890
|
08/06/2022
|
BANGARU DEHUR
|
2421006014WL0008076
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728294
|
|
MRS BANGARU DEHURI
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23070620220124895
|
08/06/2022
|
JADAB DEHURI
|
2421006014WL0008076
|
JADAB DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728333
|
|
MR JADAB DEHURI
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-014-007/260105
(KANTEIKULIA)
|
2421006014NRG23040620220118812
|
08/06/2022
|
NIRANJAN DEHURI
|
2421006014WL0007681
|
NIRANJAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728368
|
|
MR NIRANJAN DEHURI
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-014-007/260106
(KANTEIKULIA)
|
2421006014NRG23040620220118813
|
08/06/2022
|
CHITTARANJAN BEHERA
|
2421006014WL0007681
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728335
|
|
MR CHITTARANJAN BEHERA
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-014-007/260106
(KANTEIKULIA)
|
2421006014NRG23040620220118814
|
08/06/2022
|
GITANJALI BEHERA
|
2421006014WL0007681
|
GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728322
|
|
MRS GITANJALI BEHERA
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-014-007/260107
(KANTEIKULIA)
|
2421006014NRG23040620220118815
|
08/06/2022
|
RUNU BEHERA
|
2421006014WL0007681
|
RUNU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728308
|
|
MRS RUNU BEHERA
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23070620220124897
|
08/06/2022
|
DUKHJU NAYAK
|
2421006014WL0008076
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728360
|
|
MR DUHKHU NAYAK
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-014-008/18932
(KANTEIKULIA)
|
2421006014NRG23060620220119156
|
08/06/2022
|
GOPAL DEHURY
|
2421006014WL0007712
|
GOPAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728302
|
|
MR GOPAL DEHURY
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-014-008/18932
(KANTEIKULIA)
|
2421006014NRG23060620220119157
|
08/06/2022
|
RAMA DEHURY
|
2421006014WL0007712
|
RAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728300
|
|
MRS RAMA DEHURY
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23070620220125479
|
08/06/2022
|
BABULI NATHA
|
2421006014WL0008112
|
BABULI NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728325
|
|
MR BABULI NATH
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23070620220125478
|
08/06/2022
|
BENU NATHA
|
2421006014WL0008112
|
BENU NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728323
|
|
MR BENU NATH
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23070620220125477
|
08/06/2022
|
KANSALA NATH
|
2421006014WL0008112
|
KANSALA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728386
|
|
MR KANSALA NATH
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23070620220125480
|
08/06/2022
|
MANJU NATH
|
2421006014WL0008112
|
MANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728299
|
|
MRS MANJU NATH
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-014-008/18937
(KANTEIKULIA)
|
2421006014NRG23060620220119148
|
08/06/2022
|
RANJAN NATH
|
2421006014WL0007710
|
RANJAN NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728301
|
|
MR RANJAN NATH
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-014-008/18937
(KANTEIKULIA)
|
2421006014NRG23060620220119149
|
08/06/2022
|
SANJU NATH
|
2421006014WL0007710
|
SANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728297
|
|
MRS SANJU NATH
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-014-008/25163
(KANTEIKULIA)
|
2421006014NRG23060620220119159
|
08/06/2022
|
GITANJALI PODHA
|
2421006014WL0007712
|
GITANJALI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728298
|
|
MRS GITANJALI PODHA
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-014-008/25164
(KANTEIKULIA)
|
2421006014NRG23060620220119160
|
08/06/2022
|
KANHU PODH
|
2421006014WL0007712
|
KANHU PODH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728324
|
|
MR KAHNU PODH
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-014-008/25665
(KANTEIKULIA)
|
2421006014NRG23070620220125481
|
08/06/2022
|
DUSMANTA DEHURY
|
2421006014WL0008112
|
DUSMANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728309
|
|
MR DUSMANTA DEHURY
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-014-008/260100
(KANTEIKULIA)
|
2421006014NRG23060620220119150
|
08/06/2022
|
ANKITA NATH
|
2421006014WL0007710
|
ANKITA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728395
|
|
MRS ANKITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229326
|
229326
|
|
|
|
|
|
|
|
|
183
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23080620220129012
|
08/06/2022
|
BATA SWAIN
|
2421006014WL0008337
|
BATA SWAIN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728396
|
|
MRS BATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
184
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23070620220124893
|
08/06/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0008076
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
14/06/2022
|
|
2271728397
|
|
DIBYOJYOTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
185
|
KISHORENAGAR
|
OR-21-006-014-005/24677
(KANTEIKULIA)
|
2421006014NRG23060620220119178
|
08/06/2022
|
CHATURI BEHERA
|
2421006014WL0007714
|
CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728238
|
|
CHATURIBEHERA
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23070620220125652
|
08/06/2022
|
DIPTIMAYEE MISHRA
|
2421006014WL0008116
|
DIPTIMAYEE MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728235
|
|
DIPTIMAYEEMISHRA
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23070620220125654
|
08/06/2022
|
BISHNU SAHU
|
2421006014WL0008116
|
BISHNU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728237
|
|
BISHNUSAHU
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-014-008/18933
(KANTEIKULIA)
|
2421006014NRG23060620220119158
|
08/06/2022
|
GOPINATHA DEHURY
|
2421006014WL0007712
|
GOPINATHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728234
|
|
GOPINATHADEHURY
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-014-008/25538
(KANTEIKULIA)
|
2421006014NRG23060620220119161
|
08/06/2022
|
GHANA SHAYAM PODHA
|
2421006014WL0007712
|
GHANA SHAYAM PODHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2271728236
|
|
GHANASHAYAMPODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276390
|
276390
|
|
|
|
|
|
|
|