|
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-21-006-005-003/27933
(DHADARPAL)
|
2421006005NRG23181120220582525
|
18/11/2022
|
KLINTAN PRADHAN
|
2421006005WL0039212
|
KLINTAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841376
|
|
MR KLINTAN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/27936
(DHADARPAL)
|
2421006005NRG23181120220582528
|
18/11/2022
|
ABINASH PRADHAN
|
2421006005WL0039212
|
ABINASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841374
|
|
MR ABINASH PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/27941
(DHADARPAL)
|
2421006005NRG23181120220582530
|
18/11/2022
|
DEBASISH PRADHAN
|
2421006005WL0039212
|
DEBASISH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841373
|
|
MR DEBASISH PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-007/21175
(DHADARPAL)
|
2421006005NRG23181120220582557
|
18/11/2022
|
Mrs. TULA MIRDHA
|
2421006005WL0039214
|
Mrs. TULA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841375
|
|
MRS TULA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/27934
(DHADARPAL)
|
2421006005NRG23181120220582526
|
18/11/2022
|
SANJEEB KUMAR SAHOO
|
2421006005WL0039212
|
SANJEEB KUMAR SAHOO
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841377
|
|
MR SANJEEB KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20654
(DHADARPAL)
|
2421006005NRG23171120220579544
|
18/11/2022
|
SABTRI BHOI
|
2421006005WL0038994
|
SABTRI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841330
|
|
MRS SABTRI BHOI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23181120220582517
|
18/11/2022
|
KUNA SAHU
|
2421006005WL0039212
|
KUNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841380
|
|
MR KUNA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20785
(DHADARPAL)
|
2421006005NRG23181120220582518
|
18/11/2022
|
MANJU SAHOO
|
2421006005WL0039212
|
MANJU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841378
|
|
MRS MANJU SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/27773
(DHADARPAL)
|
2421006005NRG23171120220579549
|
18/11/2022
|
JYOSNA BHOI
|
2421006005WL0038994
|
JYOSNA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841327
|
|
MR JYOSNA BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/27778
(DHADARPAL)
|
2421006005NRG23181120220582521
|
18/11/2022
|
SUMITRA BHOI
|
2421006005WL0039212
|
SUMITRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841388
|
|
MRS SUMITRA BHOI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/27778
(DHADARPAL)
|
2421006005NRG23181120220582520
|
18/11/2022
|
SUSHIL BHOI
|
2421006005WL0039212
|
SUSHIL BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841343
|
|
MR SUSHIL BHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/27779
(DHADARPAL)
|
2421006005NRG23171120220579551
|
18/11/2022
|
ANITA BHOI
|
2421006005WL0038994
|
ANITA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841332
|
|
MRS ANITA BHOI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/27779
(DHADARPAL)
|
2421006005NRG23171120220579550
|
18/11/2022
|
KABI BHOI
|
2421006005WL0038994
|
KABI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841342
|
|
MR KABI BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/27798
(DHADARPAL)
|
2421006005NRG23181120220582522
|
18/11/2022
|
SANJUKTA MIRDHA
|
2421006005WL0039212
|
SANJUKTA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841387
|
|
MRS SANJUKTA MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/27931
(DHADARPAL)
|
2421006005NRG23181120220582523
|
18/11/2022
|
LENTU DEHURY
|
2421006005WL0039212
|
LENTU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841356
|
|
MR LENTU DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/27932
(DHADARPAL)
|
2421006005NRG23181120220582524
|
18/11/2022
|
GYANA RANJAN PRADHAN
|
2421006005WL0039212
|
GYANA RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841384
|
|
MR GYANA RANJAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/27935
(DHADARPAL)
|
2421006005NRG23181120220582527
|
18/11/2022
|
SACHIDANANDA PRADHAN
|
2421006005WL0039212
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841354
|
|
MR SACHIDANANDA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/27940
(DHADARPAL)
|
2421006005NRG23181120220582529
|
18/11/2022
|
MAMITA PRADHAN
|
2421006005WL0039212
|
MAMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841351
|
|
MRS MAMITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/27941
(DHADARPAL)
|
2421006005NRG23181120220582531
|
18/11/2022
|
Prajnya Parimita Pradhan
|
2421006005WL0039212
|
Prajnya Parimita Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841360
|
|
MRS PRAJNYA PARIMITA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/27942
(DHADARPAL)
|
2421006005NRG23181120220582532
|
18/11/2022
|
ASHUTUSH PRADHAN
|
2421006005WL0039212
|
ASHUTUSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841338
|
|
MR ASHUTUSH PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/27945
(DHADARPAL)
|
2421006005NRG23171120220579552
|
18/11/2022
|
PADMAN BHOI
|
2421006005WL0038994
|
PADMAN BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841362
|
|
MR PADMAN BHOI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23171120220579553
|
18/11/2022
|
PANCHALI BHOI
|
2421006005WL0038994
|
PANCHALI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841345
|
|
MR PAINCHALI BHOI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/27946
(DHADARPAL)
|
2421006005NRG23171120220579554
|
18/11/2022
|
SAMBHU BHOI
|
2421006005WL0038994
|
SAMBHU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841363
|
|
MR SAMBHU BHOI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/27947
(DHADARPAL)
|
2421006005NRG23171120220579555
|
18/11/2022
|
SAGAR NAIK
|
2421006005WL0038994
|
SAGAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841353
|
|
MR SAGAR NAIK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/27948
(DHADARPAL)
|
2421006005NRG23171120220579556
|
18/11/2022
|
SANGAM NAIK
|
2421006005WL0038994
|
SANGAM NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841337
|
|
MR SANGAM NAIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/27949
(DHADARPAL)
|
2421006005NRG23171120220579557
|
18/11/2022
|
JHIMA BHOI
|
2421006005WL0038994
|
JHIMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841350
|
|
MISS JHIMA BHOI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/27950
(DHADARPAL)
|
2421006005NRG23171120220579558
|
18/11/2022
|
DIPAK KUMAR PRADHAN
|
2421006005WL0038994
|
DIPAK KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841339
|
|
MR DIPAK KUMAR PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-004/21286
(DHADARPAL)
|
2421006005NRG23181120220582535
|
18/11/2022
|
ROHINI DEHURI
|
2421006005WL0039214
|
ROHINI DEHURI
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
25/11/2022
|
|
6656841383
|
|
MRS ROHINI DEHURI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-004/27753
(DHADARPAL)
|
2421006005NRG23181120220582536
|
18/11/2022
|
Mr. PRAKASH DEHURY
|
2421006005WL0039214
|
Mr. PRAKASH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841324
|
|
MR PRAKASH DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-004/27753
(DHADARPAL)
|
2421006005NRG23181120220582537
|
18/11/2022
|
Mrs PRABHATI DEHURI
|
2421006005WL0039214
|
Mrs PRABHATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841331
|
|
MRS PRABHATI DEHURI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-007/21128
(DHADARPAL)
|
2421006005NRG23181120220582539
|
18/11/2022
|
CHAMPA DEHURI
|
2421006005WL0039214
|
CHAMPA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841340
|
|
MRS CHAMPA DEHURI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-007/21128
(DHADARPAL)
|
2421006005NRG23181120220582540
|
18/11/2022
|
RABI DEHURI
|
2421006005WL0039214
|
RABI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841361
|
|
MR RABI DEHURI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-007/21135
(DHADARPAL)
|
2421006005NRG23181120220582541
|
18/11/2022
|
Mrs.SASMITA BEHERA
|
2421006005WL0039214
|
Mrs.SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841348
|
|
MRS SASMITA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-007/21136
(DHADARPAL)
|
2421006005NRG23181120220582542
|
18/11/2022
|
AMBIKA BEHERA
|
2421006005WL0039214
|
AMBIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841347
|
|
MRS AMBIKA BEHERALTI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-007/21142
(DHADARPAL)
|
2421006005NRG23181120220582544
|
18/11/2022
|
Mr. BIJAYA ROUT
|
2421006005WL0039214
|
Mr. BIJAYA ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841379
|
|
MR BIJAYA ROUT
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-007/21143
(DHADARPAL)
|
2421006005NRG23181120220582545
|
18/11/2022
|
Mrs.JANMITA MIRDHA
|
2421006005WL0039214
|
Mrs.JANMITA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841386
|
|
MRS JANMITA MIRDHA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-007/21146
(DHADARPAL)
|
2421006005NRG23181120220582546
|
18/11/2022
|
CHAGALI KUMAR PRADHAN
|
2421006005WL0039214
|
CHAGALI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841346
|
|
MR CHAGALI KUMAR BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-007/21149
(DHADARPAL)
|
2421006005NRG23181120220582547
|
18/11/2022
|
KAMALA BEHERA
|
2421006005WL0039214
|
KAMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841323
|
|
MRS KAMALA BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-007/21155
(DHADARPAL)
|
2421006005NRG23181120220582550
|
18/11/2022
|
JASHODA BEHERA
|
2421006005WL0039214
|
JASHODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841334
|
|
MR JASHODA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-007/21167
(DHADARPAL)
|
2421006005NRG23181120220582551
|
18/11/2022
|
Mr. TULASA MIRDHA
|
2421006005WL0039214
|
Mr. TULASA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841333
|
|
MR TULASA MIRDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-007/21171
(DHADARPAL)
|
2421006005NRG23181120220582552
|
18/11/2022
|
Mr.JAUTHA DEHURY
|
2421006005WL0039214
|
Mr.JAUTHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841352
|
|
MR JAUTHA DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-007/21172
(DHADARPAL)
|
2421006005NRG23181120220582554
|
18/11/2022
|
ANANDA DEHURY
|
2421006005WL0039214
|
ANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841325
|
|
MR ANANDA DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-007/21172
(DHADARPAL)
|
2421006005NRG23181120220582553
|
18/11/2022
|
Mr. GOURI DEHURI
|
2421006005WL0039214
|
Mr. GOURI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841326
|
|
MR GOURI DEHURI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-007/21173
(DHADARPAL)
|
2421006005NRG23181120220582555
|
18/11/2022
|
Mr. GANESWAR MIRDHA
|
2421006005WL0039214
|
Mr. GANESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841329
|
|
MR GANESWAR MIRDHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-007/21190
(DHADARPAL)
|
2421006005NRG23181120220582559
|
18/11/2022
|
Mr.NIRANJAN DEHURY
|
2421006005WL0039214
|
Mr.NIRANJAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841357
|
|
MR NIRANJAN DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-007/21232
(DHADARPAL)
|
2421006005NRG23181120220582560
|
18/11/2022
|
JHUNU DEHURY
|
2421006005WL0039214
|
JHUNU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841359
|
|
MRS JHUNU DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-007/21236
(DHADARPAL)
|
2421006005NRG23181120220582564
|
18/11/2022
|
SARASWATI MIRDHA
|
2421006005WL0039214
|
SARASWATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841355
|
|
MRS SARASWATI MIRDHA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-007/21236
(DHADARPAL)
|
2421006005NRG23181120220582563
|
18/11/2022
|
SUBASH KUMAR PRADHAN
|
2421006005WL0039214
|
SUBASH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841336
|
|
MR SUBASH KUMAR MIRDHA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-007/27838
(DHADARPAL)
|
2421006005NRG23181120220582565
|
18/11/2022
|
CHHABILA DEHURY
|
2421006005WL0039214
|
CHHABILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841349
|
|
MASTER CHHABILA DEHURY
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-007/27847
(DHADARPAL)
|
2421006005NRG23181120220582566
|
18/11/2022
|
SATRUGHAN BEHERA
|
2421006005WL0039214
|
SATRUGHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841385
|
|
MR SATRUGHAN BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-007/27848
(DHADARPAL)
|
2421006005NRG23181120220582567
|
18/11/2022
|
NANDINI BEHERA
|
2421006005WL0039214
|
NANDINI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
25/11/2022
|
|
6656841344
|
|
MRS NANDINI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-007/27850
(DHADARPAL)
|
2421006005NRG23181120220582568
|
18/11/2022
|
SULOCHANA MIRDHA
|
2421006005WL0039214
|
SULOCHANA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841381
|
|
MS SULACHANA MIRDHA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-007/27921
(DHADARPAL)
|
2421006005NRG23181120220582569
|
18/11/2022
|
SUMITRA MIRDHA
|
2421006005WL0039214
|
SUMITRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841335
|
|
MR SUMITRA MIRDHA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-007/27922
(DHADARPAL)
|
2421006005NRG23181120220582570
|
18/11/2022
|
MANJU BEHERA
|
2421006005WL0039214
|
MANJU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841358
|
|
MS MANJU BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-007/27923
(DHADARPAL)
|
2421006005NRG23181120220582571
|
18/11/2022
|
SUDARSHAN BEHERA
|
2421006005WL0039214
|
SUDARSHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841382
|
|
MR SUDARHSAN BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-007/27926
(DHADARPAL)
|
2421006005NRG23181120220582572
|
18/11/2022
|
GAKULA DEHURY
|
2421006005WL0039214
|
GAKULA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841364
|
|
MR GAKULA DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-007/27927
(DHADARPAL)
|
2421006005NRG23181120220582534
|
18/11/2022
|
BABITA RAUL
|
2421006005WL0039213
|
BABITA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841328
|
|
MR BABITA RAUL
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-008/20881
(DHADARPAL)
|
2421006005NRG23181120220582574
|
18/11/2022
|
JAYATRI BEHERA
|
2421006005WL0039214
|
JAYATRI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841369
|
|
MS JAYATRI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-008/20926
(DHADARPAL)
|
2421006005NRG23181120220582575
|
18/11/2022
|
KAMINI SAHOO
|
2421006005WL0039214
|
KAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841341
|
|
MRS KAMINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-003/20729
(DHADARPAL)
|
2421006005NRG23181120220582516
|
18/11/2022
|
BHARATI SAHU
|
2421006005WL0039212
|
BHARATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841367
|
|
BHARATI SAHU
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-003/27773
(DHADARPAL)
|
2421006005NRG23171120220579548
|
18/11/2022
|
CHATRUBHUJA BHOI
|
2421006005WL0038994
|
CHATRUBHUJA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841366
|
|
CHATRUBHUJA BHOI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-007/21234
(DHADARPAL)
|
2421006005NRG23181120220582561
|
18/11/2022
|
RATANI BEHERA
|
2421006005WL0039214
|
RATANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841368
|
|
RATANI BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-007/27929
(DHADARPAL)
|
2421006005NRG23181120220582573
|
18/11/2022
|
JIBARDHAN BEHERA
|
2421006005WL0039214
|
JIBARDHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841365
|
|
PRATIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-003/27770
(DHADARPAL)
|
2421006005NRG23181120220582533
|
18/11/2022
|
SAIRAN BIBI
|
2421006005WL0039213
|
SAIRAN BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841371
|
|
SAIRAN BIBI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-007/21153
(DHADARPAL)
|
2421006005NRG23181120220582549
|
18/11/2022
|
MRS BHAMA MIRDHA
|
2421006005WL0039214
|
MRS BHAMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841372
|
|
MRS BHAMA MIRDHA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-007/21235
(DHADARPAL)
|
2421006005NRG23181120220582562
|
18/11/2022
|
PRADEEP BEHERA
|
2421006005WL0039214
|
PRADEEP BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6656841370
|
|
PRADEEP BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101010
|
101010
|
|
|
|
|
|
|
|