|
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-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG23160620220159041
|
17/06/2022
|
AKSHAYA MAJHI
|
2421006019WL0010128
|
AKSHAYA MAJHI
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960051
|
|
MR AKSHAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/20404
(RANIAKATA)
|
2421006019NRG23160620220159037
|
17/06/2022
|
MINA MAJHI
|
2421006019WL0010128
|
MINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960063
|
|
MRS MINA MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/20407
(RANIAKATA)
|
2421006019NRG23160620220159039
|
17/06/2022
|
ROHIT NAYAK
|
2421006019WL0010128
|
ROHIT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960138
|
|
MR ROHIT NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG23160620220159045
|
17/06/2022
|
RASANANDA MAJHI
|
2421006019WL0010128
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960077
|
|
MR RASANANDA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20057
(RANIAKATA)
|
2421006019NRG23160620220158475
|
17/06/2022
|
MANDODARI SAHU
|
2421006019WL0010086
|
MANDODARI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960094
|
|
MRS MANDODARI SAHULTI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20067
(RANIAKATA)
|
2421006019NRG23170620220161007
|
17/06/2022
|
SAILA MOHANTY
|
2421006019WL0010233
|
SAILA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960088
|
|
MRS SAILA MOHANTY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20074
(RANIAKATA)
|
2421006019NRG23160620220158478
|
17/06/2022
|
DEVAKI PRADHAN
|
2421006019WL0010086
|
DEVAKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960096
|
|
MRS DEVAKI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20076
(RANIAKATA)
|
2421006019NRG23160620220158479
|
17/06/2022
|
ROHIT PRADHAN
|
2421006019WL0010086
|
ROHIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960150
|
|
MR ROHIT PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20083
(RANIAKATA)
|
2421006019NRG23160620220158480
|
17/06/2022
|
BRAJABANDHU SAHOO
|
2421006019WL0010086
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960148
|
|
MR BRAJABANDHU SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/20087
(RANIAKATA)
|
2421006019NRG23170620220161012
|
17/06/2022
|
JOGINDRA PANDE
|
2421006019WL0010233
|
JOGINDRA PANDE
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960078
|
|
MR JOGINDRA PANDEY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23170620220161014
|
17/06/2022
|
JAYANTI SAHOO
|
2421006019WL0010233
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960080
|
|
MRS JAYANTI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG23160620220158484
|
17/06/2022
|
PADMINI BAGHA
|
2421006019WL0010086
|
PADMINI BAGHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960092
|
|
MRS PADMINI BAGHA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/20104
(RANIAKATA)
|
2421006019NRG23160620220158485
|
17/06/2022
|
Sitansu Ranjan Bagha
|
2421006019WL0010086
|
Sitansu Ranjan Bagha
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960149
|
|
MR SITANSU RANJAN BAGHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/20109
(RANIAKATA)
|
2421006019NRG23160620220158487
|
17/06/2022
|
SARASWATI PRADHAN
|
2421006019WL0010086
|
SARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960067
|
|
MRS SARASWATI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/20123
(RANIAKATA)
|
2421006019NRG23160620220158490
|
17/06/2022
|
UPENDRA BISWAL
|
2421006019WL0010086
|
UPENDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960070
|
|
MR UPENDRA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23170620220161019
|
17/06/2022
|
MAYADHAR BISWAL
|
2421006019WL0010233
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960061
|
|
MR MAYADHAR BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-005/20138
(RANIAKATA)
|
2421006019NRG23160620220158493
|
17/06/2022
|
SHIBASANKAR PRADHAN
|
2421006019WL0010086
|
SHIBASANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960076
|
|
MR SIBA SANKAR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-005/20140
(RANIAKATA)
|
2421006019NRG23160620220158496
|
17/06/2022
|
ANANTA CHARAN BISWAL
|
2421006019WL0010086
|
ANANTA CHARAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960095
|
|
MR ANANTA CHARAN BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-005/20140
(RANIAKATA)
|
2421006019NRG23160620220158495
|
17/06/2022
|
MUKTA BISWAL
|
2421006019WL0010086
|
MUKTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960069
|
|
MRS MUKTA BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-005/20146
(RANIAKATA)
|
2421006019NRG23160620220158497
|
17/06/2022
|
KUNTALA PRADHAN
|
2421006019WL0010086
|
KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960151
|
|
MRS KUNTALA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-005/20146
(RANIAKATA)
|
2421006019NRG23160620220158499
|
17/06/2022
|
MANTU PRADHAN
|
2421006019WL0010086
|
MANTU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960058
|
|
MR MANTU PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-005/20151
(RANIAKATA)
|
2421006019NRG23160620220158502
|
17/06/2022
|
PANCHANAN SAHU
|
2421006019WL0010086
|
PANCHANAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960054
|
|
MR PANCHANAN SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23160620220158503
|
17/06/2022
|
SABITRI PRADHAN
|
2421006019WL0010086
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960133
|
|
MRS SABITRI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-005/20173
(RANIAKATA)
|
2421006019NRG23160620220158511
|
17/06/2022
|
SUMITRA PRADHAN
|
2421006019WL0010086
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960073
|
|
MRS SUMITRA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-005/20175
(RANIAKATA)
|
2421006019NRG23160620220158513
|
17/06/2022
|
ACHYUTANANDA PRADHAN
|
2421006019WL0010086
|
ACHYUTANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960065
|
|
MR ACHYUTANANDA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-005/23696
(RANIAKATA)
|
2421006019NRG23160620220158517
|
17/06/2022
|
MAMTA PRADHAN
|
2421006019WL0010086
|
MAMTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960090
|
|
MR MAMATA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-005/25227922
(RANIAKATA)
|
2421006019NRG23170620220161023
|
17/06/2022
|
Prasanna behera
|
2421006019WL0010233
|
Prasanna behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960068
|
|
MR PRASANNA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23170620220161024
|
17/06/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0010233
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960059
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-005/25227971
(RANIAKATA)
|
2421006019NRG23170620220161025
|
17/06/2022
|
BINOD KUMAR BEHERA
|
2421006019WL0010233
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960071
|
|
MR BINOD KUMAR BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-005/252280019
(RANIAKATA)
|
2421006019NRG23160620220158523
|
17/06/2022
|
SEBATI SAHU
|
2421006019WL0010086
|
SEBATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960091
|
|
MRS SEBATI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-005/252280019
(RANIAKATA)
|
2421006019NRG23160620220158522
|
17/06/2022
|
SUDARSAN SAHOO
|
2421006019WL0010086
|
SUDARSAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960053
|
|
MR SUDARSAN SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-005/252280026
(RANIAKATA)
|
2421006019NRG23160620220158524
|
17/06/2022
|
GOPINATH BISWAL
|
2421006019WL0010086
|
GOPINATH BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960055
|
|
MR GOPINATH BISWAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-005/252280030
(RANIAKATA)
|
2421006019NRG23160620220158525
|
17/06/2022
|
CHANDRAMANI PRADHAN
|
2421006019WL0010086
|
CHANDRAMANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960057
|
|
MR CHANDRAMANI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-005/252280037
(RANIAKATA)
|
2421006019NRG23170620220161028
|
17/06/2022
|
NANDAKISHOR BEHERA
|
2421006019WL0010233
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960089
|
|
MR NANDAKISHOR BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-005/252280040
(RANIAKATA)
|
2421006019NRG23160620220158529
|
17/06/2022
|
RATNAKAR PRADHAN
|
2421006019WL0010086
|
RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960075
|
|
MR RATNAKAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23160620220158531
|
17/06/2022
|
AJIT PRADHAN
|
2421006019WL0010086
|
AJIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960074
|
|
MR AJIT PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23170620220161031
|
17/06/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0010233
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960052
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-005/25228007
(RANIAKATA)
|
2421006019NRG23160620220158533
|
17/06/2022
|
PUSPANJALI PRADHAN
|
2421006019WL0010086
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960072
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23170620220161036
|
17/06/2022
|
DILLIP SAHOO
|
2421006019WL0010233
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960062
|
|
MR DILLIP SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-005/252380063
(RANIAKATA)
|
2421006019NRG23160620220158536
|
17/06/2022
|
DEBAKI BISWAL
|
2421006019WL0010086
|
DEBAKI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960082
|
|
MRS DEBAKI BISWAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-006/19970
(RANIAKATA)
|
2421006019NRG23160620220158537
|
17/06/2022
|
BHAGABATI BEHERA
|
2421006019WL0010086
|
BHAGABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960093
|
|
MRS BHAGABATI BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-006/252280021
(RANIAKATA)
|
2421006019NRG23160620220158538
|
17/06/2022
|
ULLASHA BEHERA
|
2421006019WL0010086
|
ULLASHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960064
|
|
MRS ULLASHA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-006/252280023
(RANIAKATA)
|
2421006019NRG23170620220161041
|
17/06/2022
|
PRAMOD KUMAR ROUL
|
2421006019WL0010233
|
PRAMOD KUMAR ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960081
|
|
MR PRAMOD KUMAR ROUL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-008/20342
(RANIAKATA)
|
2421006019NRG23170620220161212
|
17/06/2022
|
SUJIT KUMAR NAYAK
|
2421006019WL0010236
|
SUJIT KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960085
|
|
MR SUJIT KUMAR NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23170620220161222
|
17/06/2022
|
JAYANANDA NAYAK
|
2421006019WL0010236
|
JAYANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960060
|
|
MR JAYANANDA NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23170620220161227
|
17/06/2022
|
HEM PATRA
|
2421006019WL0010236
|
HEM PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960097
|
|
MRS HEM PATRA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23170620220161228
|
17/06/2022
|
PRADIP PATRA
|
2421006019WL0010236
|
PRADIP PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960084
|
|
MR PRADIP PATRA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-008/25227990
(RANIAKATA)
|
2421006019NRG23170620220161229
|
17/06/2022
|
ABANI KUMAR NAYAK
|
2421006019WL0010236
|
ABANI KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960140
|
|
MR ABANI KUMAR NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-008/25227999
(RANIAKATA)
|
2421006019NRG23170620220161232
|
17/06/2022
|
SANAT NAYAK
|
2421006019WL0010236
|
SANAT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960066
|
|
MR SANAT NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-008/25228015
(RANIAKATA)
|
2421006019NRG23170620220161238
|
17/06/2022
|
SARATA CHANDRA NAYAK
|
2421006019WL0010236
|
SARATA CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960086
|
|
MR SARATA CHANDRA NAYAK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23160620220158560
|
17/06/2022
|
BASANTKUMAR KUMAR NAIK
|
2421006019WL0010088
|
BASANTKUMAR KUMAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960087
|
|
MR BASANTKUMAR KUMAR NAIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23160620220158559
|
17/06/2022
|
BIMBADHAR NAYAK
|
2421006019WL0010088
|
BIMBADHAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960145
|
|
MR BIMBADHAR NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-010/19772
(RANIAKATA)
|
2421006019NRG23160620220158561
|
17/06/2022
|
KUNU MAJHI
|
2421006019WL0010088
|
KUNU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960079
|
|
MR KUNU MAJHI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-010/19794
(RANIAKATA)
|
2421006019NRG23160620220158562
|
17/06/2022
|
RAMESH PRADHAN
|
2421006019WL0010088
|
RAMESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960056
|
|
MR RAMESH PADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23160620220158567
|
17/06/2022
|
BISHAKHA PRADHAN
|
2421006019WL0010088
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960098
|
|
MRS BISHAKHA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23160620220158566
|
17/06/2022
|
EKADASI PRADHAN
|
2421006019WL0010088
|
EKADASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960083
|
|
MR EKADASI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85470
|
85470
|
|
|
|
|
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-004/20382
(RANIAKATA)
|
2421006019NRG23160620220159033
|
17/06/2022
|
NAYANI MAJHI
|
2421006019WL0010128
|
NAYANI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960160
|
|
NAYANI MAJHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-019-004/20391
(RANIAKATA)
|
2421006019NRG23160620220159034
|
17/06/2022
|
LAXMIDHAR MAJHI
|
2421006019WL0010128
|
LAXMIDHAR MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960109
|
|
LAXMIDHAR MAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-019-004/20407
(RANIAKATA)
|
2421006019NRG23160620220159038
|
17/06/2022
|
RAMA MAJHI
|
2421006019WL0010128
|
RAMA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960111
|
|
RAMA MAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-019-004/25227986
(RANIAKATA)
|
2421006019NRG23160620220159042
|
17/06/2022
|
JAYANTI NAYAK
|
2421006019WL0010128
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960112
|
|
JAYANTI NAYAK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-019-005/20069
(RANIAKATA)
|
2421006019NRG23160620220158476
|
17/06/2022
|
PINKI BAGHA
|
2421006019WL0010086
|
PINKI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960155
|
|
PINKI BAGHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-019-005/20069
(RANIAKATA)
|
2421006019NRG23170620220161008
|
17/06/2022
|
RATANI BAGHA
|
2421006019WL0010233
|
RATANI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960110
|
|
RATANI BAGH
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23170620220161016
|
17/06/2022
|
BIJAY BARIK
|
2421006019WL0010233
|
BIJAY BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960099
|
|
BIJAY BARIK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-019-005/20135
(RANIAKATA)
|
2421006019NRG23160620220158491
|
17/06/2022
|
MAHESWARA PRADHAN
|
2421006019WL0010086
|
MAHESWARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960100
|
|
MAHESWAR PADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-019-005/20146
(RANIAKATA)
|
2421006019NRG23160620220158498
|
17/06/2022
|
BIRABAR PRADHAN
|
2421006019WL0010086
|
BIRABAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960152
|
|
BIRABAR PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-019-005/20160
(RANIAKATA)
|
2421006019NRG23160620220158504
|
17/06/2022
|
SOROJ KUMAR PRADHAN
|
2421006019WL0010086
|
SOROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960134
|
|
SAROJ KUMAR PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-019-005/20165
(RANIAKATA)
|
2421006019NRG23160620220158507
|
17/06/2022
|
LOKANATH PRADHAN
|
2421006019WL0010086
|
LOKANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960131
|
|
LOKANATH PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-019-005/20166
(RANIAKATA)
|
2421006019NRG23160620220158509
|
17/06/2022
|
MANDODARI BISWAL
|
2421006019WL0010086
|
MANDODARI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960108
|
|
MANDODARI BISWAL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-019-005/20169
(RANIAKATA)
|
2421006019NRG23160620220158510
|
17/06/2022
|
ARUN KUMAR PRADHAN
|
2421006019WL0010086
|
ARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960101
|
|
ARUN KUMAR PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-019-005/20173
(RANIAKATA)
|
2421006019NRG23160620220158512
|
17/06/2022
|
RANJITA PRADHAN
|
2421006019WL0010086
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960102
|
|
RANJITA PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-019-005/20175
(RANIAKATA)
|
2421006019NRG23160620220158514
|
17/06/2022
|
ANANTA CHARAN PRADHAN
|
2421006019WL0010086
|
ANANTA CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960103
|
|
ANANTA CHARAN PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-019-005/20175
(RANIAKATA)
|
2421006019NRG23160620220158515
|
17/06/2022
|
SURUBALI PRADHAN
|
2421006019WL0010086
|
SURUBALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960156
|
|
SURUBALI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-019-005/23693
(RANIAKATA)
|
2421006019NRG23170620220161020
|
17/06/2022
|
PHAKIRA MAHANTY
|
2421006019WL0010233
|
PHAKIRA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960146
|
|
FAKIRA MOHANTY
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-019-005/23696
(RANIAKATA)
|
2421006019NRG23160620220158518
|
17/06/2022
|
PAPUN PRADHAN
|
2421006019WL0010086
|
PAPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960154
|
|
PAPUN PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-019-005/24077
(RANIAKATA)
|
2421006019NRG23160620220158520
|
17/06/2022
|
JASOMATI BISWAL
|
2421006019WL0010086
|
JASOMATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960104
|
|
JASOMATI BISWAL
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-019-005/252280012
(RANIAKATA)
|
2421006019NRG23160620220158521
|
17/06/2022
|
MAMITA PRADHAN
|
2421006019WL0010086
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960139
|
|
MAMITA PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23170620220161026
|
17/06/2022
|
BISWAMITRA SAHOO
|
2421006019WL0010233
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960115
|
|
BISWAMITRA SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-019-005/252280030
(RANIAKATA)
|
2421006019NRG23160620220158526
|
17/06/2022
|
MAMATA PRADHAN
|
2421006019WL0010086
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960116
|
|
MAMATA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23160620220158527
|
17/06/2022
|
BABULA SAHOO
|
2421006019WL0010086
|
BABULA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960118
|
|
BABULA SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-019-005/252280033
(RANIAKATA)
|
2421006019NRG23160620220158528
|
17/06/2022
|
LINA SAHU
|
2421006019WL0010086
|
LINA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960117
|
|
LINA SAHU
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-019-005/252280035
(RANIAKATA)
|
2421006019NRG23170620220161027
|
17/06/2022
|
RANJAN BARIK
|
2421006019WL0010233
|
RANJAN BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960120
|
|
RANJAN BARIK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-019-005/252280040
(RANIAKATA)
|
2421006019NRG23160620220158530
|
17/06/2022
|
TAPASWANI PRADHAN
|
2421006019WL0010086
|
TAPASWANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960153
|
|
TAPASWANI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-019-005/252280041
(RANIAKATA)
|
2421006019NRG23160620220158532
|
17/06/2022
|
ANITA PRADHAN
|
2421006019WL0010086
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960119
|
|
ANITA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-019-005/252280042
(RANIAKATA)
|
2421006019NRG23170620220161029
|
17/06/2022
|
SUSANTA BARIK
|
2421006019WL0010233
|
SUSANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960129
|
|
SUSANTA BARIK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23170620220161030
|
17/06/2022
|
SANTILATA SAHOO
|
2421006019WL0010233
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960122
|
|
SANTILATA SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-019-005/25228008
(RANIAKATA)
|
2421006019NRG23160620220158534
|
17/06/2022
|
BABITA BISWAL
|
2421006019WL0010086
|
BABITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960135
|
|
BABITA BISWHAL
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-019-005/252380046
(RANIAKATA)
|
2421006019NRG23170620220161032
|
17/06/2022
|
PRADIP PRADHAN
|
2421006019WL0010233
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960124
|
|
PRADIP PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-019-005/252380048
(RANIAKATA)
|
2421006019NRG23170620220161033
|
17/06/2022
|
BIKASH BARIK
|
2421006019WL0010233
|
BIKASH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960123
|
|
BIKASH BARIK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23170620220161035
|
17/06/2022
|
SUSHAMA PRADHAN
|
2421006019WL0010233
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960127
|
|
SUSHAMA PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23170620220161037
|
17/06/2022
|
SURENDRA PRADHAN
|
2421006019WL0010233
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960126
|
|
SURENDRA PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-019-005/252380061
(RANIAKATA)
|
2421006019NRG23160620220158535
|
17/06/2022
|
ASHOK PRADHAN
|
2421006019WL0010086
|
ASHOK PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960132
|
|
ASHOK PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23170620220161040
|
17/06/2022
|
BABITA RANBHUINSA
|
2421006019WL0010233
|
BABITA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960125
|
|
BABITA RANBHUINSA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23170620220161039
|
17/06/2022
|
BALABHADRA RANBHUINSA
|
2421006019WL0010233
|
BALABHADRA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960128
|
|
BALABHADRA RANABHUINSA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-019-007/25227995
(RANIAKATA)
|
2421006019NRG23170620220161208
|
17/06/2022
|
JANAKI NAYAK
|
2421006019WL0010236
|
JANAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960107
|
|
JANAKI NAYAK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23160620220159046
|
17/06/2022
|
PADMALOCHAN MAJHI
|
2421006019WL0010128
|
PADMALOCHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960136
|
|
PADMALOCHAN MAJHI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23160620220159047
|
17/06/2022
|
PRAMILA MAJHI
|
2421006019WL0010128
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960147
|
|
PRAMILA MAJHI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23170620220161211
|
17/06/2022
|
SANDHYARANI NAYAK
|
2421006019WL0010236
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514960142
|
|
SANDHYARANI NAYAK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-019-008/20354
(RANIAKATA)
|
2421006019NRG23170620220161221
|
17/06/2022
|
KANAKA NAYAK
|
2421006019WL0010236
|
KANAKA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960106
|
|
KANAKA NAYAK
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23170620220161223
|
17/06/2022
|
DEBAHARI NAYAK
|
2421006019WL0010236
|
DEBAHARI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960141
|
|
DEBAHARI NAYAK
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23170620220161226
|
17/06/2022
|
KSHIRODINI NAYAK
|
2421006019WL0010236
|
KSHIRODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960121
|
|
KSHIRODINI NAYAK
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23170620220161231
|
17/06/2022
|
BIRENDRA NAYAK
|
2421006019WL0010236
|
BIRENDRA NAYAK
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514960105
|
|
BIRENDRA NAYAK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23170620220161234
|
17/06/2022
|
HEMANTA NAYAK
|
2421006019WL0010236
|
HEMANTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960114
|
|
HEMANTA NAYAK
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23170620220161233
|
17/06/2022
|
UTTAM NAYAK
|
2421006019WL0010236
|
UTTAM NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960113
|
|
UTTAM NAYAK
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23170620220161235
|
17/06/2022
|
JASMIN NAYAK
|
2421006019WL0010236
|
JASMIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960143
|
|
JASMIN NAYAK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23170620220161236
|
17/06/2022
|
MONALISA GADANAYAK
|
2421006019WL0010236
|
MONALISA GADANAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960144
|
|
MONALISA GADANAYAK
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-019-008/25228011
(RANIAKATA)
|
2421006019NRG23170620220161237
|
17/06/2022
|
BASANTI PRADHAN
|
2421006019WL0010236
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960130
|
|
BASANTI PRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-019-010/19843
(RANIAKATA)
|
2421006019NRG23160620220158563
|
17/06/2022
|
BHAGABATI PRADHAN
|
2421006019WL0010088
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960158
|
|
BHAGABATI PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-019-010/19886
(RANIAKATA)
|
2421006019NRG23160620220158569
|
17/06/2022
|
SURESH CHANDRA PRADHAN
|
2421006019WL0010088
|
SURESH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960137
|
|
SURESH CHANDRA PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23160620220158573
|
17/06/2022
|
SANTILATA PRADHAN
|
2421006019WL0010088
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960159
|
|
SANTILATA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-019-010/252380042
(RANIAKATA)
|
2421006019NRG23160620220158574
|
17/06/2022
|
SAGARIKA SAHOO
|
2421006019WL0010088
|
SAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514960157
|
|
SAGARIKA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169386
|
169386
|
|
|
|
|
|
|
|