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-21-006-014-006/26043 (KANTEIKULIA)
|
2421006014NRG23250620220194679
|
27/06/2022
|
BIKASH SAHOO
|
2421006014WL0012056
|
BIKASH SAHOO
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157201
|
|
BIKASHSAHOO
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-014-007/24658 (KANTEIKULIA)
|
2421006014NRG23240620220189796
|
27/06/2022
|
AMANTA KU SAHU
|
2421006014WL0011771
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157212
|
|
AMANTAKUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/18599 (KANTEIKULIA)
|
2421006014NRG23230620220189559
|
27/06/2022
|
SAROJ DEHURY
|
2421006014WL0011759
|
SAROJ DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157238
|
|
SAROJDEHURY
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18637 (KANTEIKULIA)
|
2421006014NRG23230620220189570
|
27/06/2022
|
HARIHAR BEHERA
|
2421006014WL0011759
|
HARIHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157052
|
|
HARIHARBEHERA
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-014-005/18700 (KANTEIKULIA)
|
2421006014NRG23250620220194692
|
27/06/2022
|
KILA DEHURY
|
2421006014WL0012058
|
KILA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157254
|
|
KILADEHURY
|
()
|
6
|
KISHORENAGAR
|
OR-21-006-014-005/25768 (KANTEIKULIA)
|
2421006014NRG23250620220194694
|
27/06/2022
|
PUPUN KUMAR PRADHAN
|
2421006014WL0012058
|
PUPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157256
|
|
PUPUNKUMARPRADHAN
|
()
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22076 (KANTEIKULIA)
|
2421006014NRG23220620220184290
|
27/06/2022
|
MONDARI SETHI
|
2421006014WL0011469
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157241
|
|
MONDARISETHI
|
()
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22163 (KANTEIKULIA)
|
2421006014NRG23220620220184312
|
27/06/2022
|
SABITA PRADHAN
|
2421006014WL0011469
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157239
|
|
SABITAPRADHAN
|
()
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22219 (KANTEIKULIA)
|
2421006014NRG23250620220194628
|
27/06/2022
|
PURNACHANDRA DWARY
|
2421006014WL0012056
|
PURNACHANDRA DWARY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157243
|
|
PURNACHANDRADWARY
|
()
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/25365 (KANTEIKULIA)
|
2421006014NRG23220620220184315
|
27/06/2022
|
JAYADEB BEHERA
|
2421006014WL0011469
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157244
|
|
JAYADEBBEHERA
|
()
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25415 (KANTEIKULIA)
|
2421006014NRG23240620220191511
|
27/06/2022
|
rasmita saHOO
|
2421006014WL0011861
|
rasmita saHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157246
|
|
rasmitasaHOO
|
()
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/25548 (KANTEIKULIA)
|
2421006014NRG23220620220184328
|
27/06/2022
|
BIJAN NAIK
|
2421006014WL0011469
|
BIJAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157057
|
|
BIJANNAIK
|
()
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/25579 (KANTEIKULIA)
|
2421006014NRG23250620220194650
|
27/06/2022
|
PITAMBARA SAHOO
|
2421006014WL0012056
|
PITAMBARA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157240
|
|
PITAMBARASAHOO
|
()
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/25684 (KANTEIKULIA)
|
2421006014NRG23250620220194655
|
27/06/2022
|
KHAGESWAR MAJHI
|
2421006014WL0012056
|
KHAGESWAR MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157249
|
|
KHAGESWARMAJHI
|
()
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25755 (KANTEIKULIA)
|
2421006014NRG23250620220194656
|
27/06/2022
|
SUNIL KU BEHERA
|
2421006014WL0012056
|
SUNIL KU BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157247
|
|
SUNILKUBEHERA
|
()
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25967 (KANTEIKULIA)
|
2421006014NRG23220620220184336
|
27/06/2022
|
SIKHA SAHOO
|
2421006014WL0011469
|
SIKHA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157250
|
|
SIKHASAHOO
|
()
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/260078 (KANTEIKULIA)
|
2421006014NRG23250620220194663
|
27/06/2022
|
TAPASWINI SAHOO
|
2421006014WL0012056
|
TAPASWINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157252
|
|
TAPASWINISAHOO
|
()
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/260086 (KANTEIKULIA)
|
2421006014NRG23250620220194667
|
27/06/2022
|
SAGAR SAHOO
|
2421006014WL0012056
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157058
|
|
SAGARSAHOO
|
()
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/260095 (KANTEIKULIA)
|
2421006014NRG23250620220194670
|
27/06/2022
|
SHRABAN SAHOO
|
2421006014WL0012056
|
SHRABAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157245
|
|
SHRABANSAHOO
|
()
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/26028 (KANTEIKULIA)
|
2421006014NRG23250620220194675
|
27/06/2022
|
BIJAY KUMAR BEHERA
|
2421006014WL0012056
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157253
|
|
BIJAYKUMARBEHERA
|
()
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/26029 (KANTEIKULIA)
|
2421006014NRG23250620220194676
|
27/06/2022
|
PLABANA SAHOO
|
2421006014WL0012056
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157050
|
|
PLABANASAHOO
|
()
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/26041 (KANTEIKULIA)
|
2421006014NRG23250620220194678
|
27/06/2022
|
NEELAMADHABA SAHOO
|
2421006014WL0012056
|
NEELAMADHABA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157051
|
|
NEELAMADHABASAHOO
|
()
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/26062 (KANTEIKULIA)
|
2421006014NRG23220620220184340
|
27/06/2022
|
DURYODHAN NAIK
|
2421006014WL0011469
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157242
|
|
DURYODHANNAIK
|
()
|
24
|
KISHORENAGAR
|
OR-21-006-014-007/18564 (KANTEIKULIA)
|
2421006014NRG23240620220189794
|
27/06/2022
|
Subhashree Behera
|
2421006014WL0011771
|
Subhashree Behera
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157255
|
|
SubhashreeBehera
|
()
|
25
|
KISHORENAGAR
|
OR-21-006-014-007/26013 (KANTEIKULIA)
|
2421006014NRG23240620220189814
|
27/06/2022
|
Rinki Dehury
|
2421006014WL0011771
|
Rinki Dehury
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157061
|
|
RinkiDehury
|
()
|
26
|
KISHORENAGAR
|
OR-21-006-014-007/26035 (KANTEIKULIA)
|
2421006014NRG23230620220189602
|
27/06/2022
|
BIREN KUMAR NAYAK
|
2421006014WL0011760
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157251
|
|
BIRENKUMARNAYAK
|
()
|
27
|
KISHORENAGAR
|
OR-21-006-014-007/26039 (KANTEIKULIA)
|
2421006014NRG23240620220189817
|
27/06/2022
|
GHANASHAYAM DEHURY
|
2421006014WL0011771
|
GHANASHAYAM DEHURY
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157248
|
|
GHANASHAYAMDEHURY
|
()
|
28
|
KISHORENAGAR
|
OR-21-006-014-007/26039 (KANTEIKULIA)
|
2421006014NRG23240620220189818
|
27/06/2022
|
RINA DEHURY
|
2421006014WL0011771
|
RINA DEHURY
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157060
|
|
RINADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/25591 (KANTEIKULIA)
|
2421006014NRG23250620220194654
|
27/06/2022
|
BINAYA DEHURY
|
2421006014WL0012056
|
BINAYA DEHURY
|
00354
|
PUNB0675300
|
1554
|
1554
|
Processed
|
02/07/2022
|
|
2609157270
|
|
BINAYADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-001/25441 (KANTEIKULIA)
|
2421006014NRG23230620220189590
|
27/06/2022
|
KHAYNAPRAVA DEHURY
|
2421006014WL0011760
|
KHAYNAPRAVA DEHURY
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157063
|
|
MRS KHYANAPRAVA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-001/18588 (KANTEIKULIA)
|
2421006014NRG23230620220189553
|
27/06/2022
|
JYPSNARANI SAHU
|
2421006014WL0011759
|
JYPSNARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157207
|
|
MRS JYOTSNARANI SAHOO
|
()
|
32
|
KISHORENAGAR
|
OR-21-006-014-001/18592 (KANTEIKULIA)
|
2421006014NRG23230620220189554
|
27/06/2022
|
ARJUN DEHURY
|
2421006014WL0011759
|
ARJUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157218
|
|
MR ARJUN DEHURY
|
()
|
33
|
KISHORENAGAR
|
OR-21-006-014-001/18599 (KANTEIKULIA)
|
2421006014NRG23230620220189558
|
27/06/2022
|
MANOJ DEHURY
|
2421006014WL0011759
|
MANOJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157124
|
|
MR MANOJ DEHURY
|
()
|
34
|
KISHORENAGAR
|
OR-21-006-014-001/18608 (KANTEIKULIA)
|
2421006014NRG23230620220189564
|
27/06/2022
|
SAHADEV DEHURY
|
2421006014WL0011759
|
SAHADEV DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157275
|
|
MR SAHADEV DEHURY
|
()
|
35
|
KISHORENAGAR
|
OR-21-006-014-001/18611 (KANTEIKULIA)
|
2421006014NRG23230620220189566
|
27/06/2022
|
NEMEIN CHARAN DEHURY
|
2421006014WL0011759
|
NEMEIN CHARAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157092
|
|
MR NIMAIN CHARAN DEHURY
|
()
|
36
|
KISHORENAGAR
|
OR-21-006-014-001/18613 (KANTEIKULIA)
|
2421006014NRG23230620220189567
|
27/06/2022
|
Lambadar dehury
|
2421006014WL0011759
|
Lambadar dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157102
|
|
MR LOMBADAR DEHURY
|
()
|
37
|
KISHORENAGAR
|
OR-21-006-014-001/18615 (KANTEIKULIA)
|
2421006014NRG23230620220189568
|
27/06/2022
|
BEHERA PRAFULLA
|
2421006014WL0011759
|
BEHERA PRAFULLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157260
|
|
PRAFULLA BEHERA
|
()
|
38
|
KISHORENAGAR
|
OR-21-006-014-001/18615 (KANTEIKULIA)
|
2421006014NRG23230620220189569
|
27/06/2022
|
SUMANTI BEHERA
|
2421006014WL0011759
|
SUMANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157188
|
|
MRS SUMATI BEHERA
|
()
|
39
|
KISHORENAGAR
|
OR-21-006-014-001/18625 (KANTEIKULIA)
|
2421006014NRG23240620220191680
|
27/06/2022
|
PARAMESWAR PARIDA
|
2421006014WL0011871
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157258
|
|
MR PARAMESWAR PARIDA
|
()
|
40
|
KISHORENAGAR
|
OR-21-006-014-001/18638 (KANTEIKULIA)
|
2421006014NRG23230620220189571
|
27/06/2022
|
URMILA NAIK
|
2421006014WL0011759
|
URMILA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157209
|
|
MRS URMILA NAIK
|
()
|
41
|
KISHORENAGAR
|
OR-21-006-014-001/18639 (KANTEIKULIA)
|
2421006014NRG23230620220189572
|
27/06/2022
|
MUKTA DEHURY
|
2421006014WL0011759
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157088
|
|
MRS MUKTA DEHURY
|
()
|
42
|
KISHORENAGAR
|
OR-21-006-014-001/18641 (KANTEIKULIA)
|
2421006014NRG23230620220189573
|
27/06/2022
|
BISU BEHERA
|
2421006014WL0011759
|
BISU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157182
|
|
MR BISU BEHERA
|
()
|
43
|
KISHORENAGAR
|
OR-21-006-014-001/18643 (KANTEIKULIA)
|
2421006014NRG23240620220191683
|
27/06/2022
|
Ranjan Sandha
|
2421006014WL0011871
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157100
|
|
MR RANJAN SANDHA
|
()
|
44
|
KISHORENAGAR
|
OR-21-006-014-001/18646 (KANTEIKULIA)
|
2421006014NRG23240620220191685
|
27/06/2022
|
ABANTI DEHURY
|
2421006014WL0011871
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157142
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
45
|
KISHORENAGAR
|
OR-21-006-014-001/24692 (KANTEIKULIA)
|
2421006014NRG23230620220189576
|
27/06/2022
|
ARJUNA BEHERA
|
2421006014WL0011759
|
ARJUNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157200
|
|
MR ARJUN BEHERA
|
()
|
46
|
KISHORENAGAR
|
OR-21-006-014-001/24692 (KANTEIKULIA)
|
2421006014NRG23230620220189577
|
27/06/2022
|
SABITA BEHERA
|
2421006014WL0011759
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157110
|
|
MRS SABITA BEHERA
|
()
|
47
|
KISHORENAGAR
|
OR-21-006-014-001/24696 (KANTEIKULIA)
|
2421006014NRG23230620220189578
|
27/06/2022
|
BIMALA SAHOO
|
2421006014WL0011759
|
BIMALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157131
|
|
MS BIMALA SAHOO
|
()
|
48
|
KISHORENAGAR
|
OR-21-006-014-001/25306 (KANTEIKULIA)
|
2421006014NRG23230620220189579
|
27/06/2022
|
kishori dehury
|
2421006014WL0011759
|
kishori dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157178
|
|
MR KISHORI DEHURY
|
()
|
49
|
KISHORENAGAR
|
OR-21-006-014-001/25462 (KANTEIKULIA)
|
2421006014NRG23230620220189580
|
27/06/2022
|
DIPAK KUMAR SAHU
|
2421006014WL0011759
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157093
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
50
|
KISHORENAGAR
|
OR-21-006-014-001/25510 (KANTEIKULIA)
|
2421006014NRG23230620220189582
|
27/06/2022
|
SUKANTA DEHURY
|
2421006014WL0011759
|
SUKANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157223
|
|
MR SUKANTA DEHURY
|
()
|
51
|
KISHORENAGAR
|
OR-21-006-014-001/25515 (KANTEIKULIA)
|
2421006014NRG23230620220189583
|
27/06/2022
|
MALLI PRADHAN
|
2421006014WL0011759
|
MALLI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157094
|
|
MS MALLI PADHAN
|
()
|
52
|
KISHORENAGAR
|
OR-21-006-014-001/25584 (KANTEIKULIA)
|
2421006014NRG23230620220189585
|
27/06/2022
|
PRAGYANSINI SAMAL
|
2421006014WL0011759
|
PRAGYANSINI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157269
|
|
MRS PRAGYANSINI SAMAL
|
()
|
53
|
KISHORENAGAR
|
OR-21-006-014-001/25584 (KANTEIKULIA)
|
2421006014NRG23230620220189584
|
27/06/2022
|
RAKESH SAMAL
|
2421006014WL0011759
|
RAKESH SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157087
|
|
MR RAKESH SAMAL
|
()
|
54
|
KISHORENAGAR
|
OR-21-006-014-001/25647 (KANTEIKULIA)
|
2421006014NRG23230620220189586
|
27/06/2022
|
MAMATA DEHURY
|
2421006014WL0011759
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157059
|
|
MRS MAMATA DEHURY
|
()
|
55
|
KISHORENAGAR
|
OR-21-006-014-001/25957 (KANTEIKULIA)
|
2421006014NRG23240620220191688
|
27/06/2022
|
SUSHAMA PARIDA
|
2421006014WL0011871
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157195
|
|
MRS SUSHAMA PARIDA
|
()
|
56
|
KISHORENAGAR
|
OR-21-006-014-001/25983 (KANTEIKULIA)
|
2421006014NRG23230620220189587
|
27/06/2022
|
SURUCHINA PADHAN
|
2421006014WL0011759
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157202
|
|
MRS SURUCHINA PADHAN
|
()
|
57
|
KISHORENAGAR
|
OR-21-006-014-001/25996 (KANTEIKULIA)
|
2421006014NRG23230620220189588
|
27/06/2022
|
SATYABRATA DEHURY
|
2421006014WL0011759
|
SATYABRATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157199
|
|
MR SATYABRAT DEHURI
|
()
|
58
|
KISHORENAGAR
|
OR-21-006-014-001/26019 (KANTEIKULIA)
|
2421006014NRG23230620220189591
|
27/06/2022
|
ANANGA KUMAR DEHURY
|
2421006014WL0011760
|
ANANGA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157053
|
|
MR ANANGA KUMAR DEHURY
|
()
|
59
|
KISHORENAGAR
|
OR-21-006-014-005/18674 (KANTEIKULIA)
|
2421006014NRG23250620220194684
|
27/06/2022
|
KULHA BEHERA
|
2421006014WL0012057
|
KULHA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157235
|
|
MR KULHA BEHERA
|
()
|
60
|
KISHORENAGAR
|
OR-21-006-014-005/18703 (KANTEIKULIA)
|
2421006014NRG23250620220194686
|
27/06/2022
|
BENU BEHERA
|
2421006014WL0012057
|
BENU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157236
|
|
MR BENU BEHEREA
|
()
|
61
|
KISHORENAGAR
|
OR-21-006-014-005/18739 (KANTEIKULIA)
|
2421006014NRG23240620220191530
|
27/06/2022
|
TASUNI NAIK
|
2421006014WL0011863
|
TASUNI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157156
|
|
MRS TASUNI NAIK
|
()
|
62
|
KISHORENAGAR
|
OR-21-006-014-005/24680 (KANTEIKULIA)
|
2421006014NRG23250620220194689
|
27/06/2022
|
PRAKASH DEHURY
|
2421006014WL0012057
|
PRAKASH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157162
|
|
MR PRAKASH DEHURY
|
()
|
63
|
KISHORENAGAR
|
OR-21-006-014-005/25320 (KANTEIKULIA)
|
2421006014NRG23250620220194693
|
27/06/2022
|
FAKIR MUKHI
|
2421006014WL0012058
|
FAKIR MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157261
|
|
MR FAKIR MUKHI
|
()
|
64
|
KISHORENAGAR
|
OR-21-006-014-005/25779 (KANTEIKULIA)
|
2421006014NRG23250620220194691
|
27/06/2022
|
sumitra dehury
|
2421006014WL0012057
|
sumitra dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157186
|
|
MRS SUMITRA DEHURY
|
()
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/21959 (KANTEIKULIA)
|
2421006014NRG23240620220191779
|
27/06/2022
|
KANAK BEHERA
|
2421006014WL0011874
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157151
|
|
MRS KANAK BEHERA
|
()
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/21964 (KANTEIKULIA)
|
2421006014NRG23240620220191781
|
27/06/2022
|
INDU DEHURY
|
2421006014WL0011874
|
INDU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157181
|
|
MRS INDU DEHURI
|
()
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/21964 (KANTEIKULIA)
|
2421006014NRG23240620220191780
|
27/06/2022
|
NILAMANI DEHURY
|
2421006014WL0011874
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157071
|
|
MR NILAMANI DEHURY
|
()
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/21979 (KANTEIKULIA)
|
2421006014NRG23240620220191429
|
27/06/2022
|
KHAGESWAR DEHURI
|
2421006014WL0011856
|
KHAGESWAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157159
|
|
MR KHAGESWAR DEHURI
|
()
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/21979 (KANTEIKULIA)
|
2421006014NRG23240620220191430
|
27/06/2022
|
PRATIMA DEHURI
|
2421006014WL0011856
|
PRATIMA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157070
|
|
MRS PRATIMA DEHURI
|
()
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/21980 (KANTEIKULIA)
|
2421006014NRG23250620220194617
|
27/06/2022
|
CHITRA DEHURI
|
2421006014WL0012056
|
CHITRA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157073
|
|
MRS CHITRA DEHURI
|
()
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/21988 (KANTEIKULIA)
|
2421006014NRG23220620220184287
|
27/06/2022
|
BACHANI BEHERA
|
2421006014WL0011469
|
BACHANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157155
|
|
MRS BACHANI BEHERA
|
()
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/22005 (KANTEIKULIA)
|
2421006014NRG23240620220191782
|
27/06/2022
|
BHAMA BEHERA
|
2421006014WL0011874
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157161
|
|
MRS BHAMA BEHERA
|
()
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/22046 (KANTEIKULIA)
|
2421006014NRG23250620220194618
|
27/06/2022
|
KRUSHNA CHANDRA SAHOO
|
2421006014WL0012056
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157160
|
|
MR KRUSHNA CHANDRA SAHOO
|
()
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/22051 (KANTEIKULIA)
|
2421006014NRG23250620220194619
|
27/06/2022
|
SUINA DEHURY
|
2421006014WL0012056
|
SUINA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157267
|
|
MR SRINIBASH DEHURY
|
()
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/22051 (KANTEIKULIA)
|
2421006014NRG23250620220194620
|
27/06/2022
|
TULA DEHURY
|
2421006014WL0012056
|
TULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157169
|
|
MRS TULA DEHURI
|
()
|
76
|
KISHORENAGAR
|
OR-21-006-014-006/22052 (KANTEIKULIA)
|
2421006014NRG23240620220191783
|
27/06/2022
|
SUSAMA DEHURY
|
2421006014WL0011874
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157173
|
|
MRS SUSHAMA DEHURI
|
()
|
77
|
KISHORENAGAR
|
OR-21-006-014-006/22056 (KANTEIKULIA)
|
2421006014NRG23240620220191431
|
27/06/2022
|
ABHIRAM DEHURY
|
2421006014WL0011856
|
ABHIRAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157157
|
|
MR ABHIRAM DEHURY
|
()
|
78
|
KISHORENAGAR
|
OR-21-006-014-006/22056 (KANTEIKULIA)
|
2421006014NRG23240620220191432
|
27/06/2022
|
PRAVATI DEHURY
|
2421006014WL0011856
|
PRAVATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157150
|
|
MRS PRAVATI DEHURY
|
()
|
79
|
KISHORENAGAR
|
OR-21-006-014-006/22064 (KANTEIKULIA)
|
2421006014NRG23240620220191433
|
27/06/2022
|
BRAJENDRA DEHURY
|
2421006014WL0011856
|
BRAJENDRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157158
|
|
MR BRAJENDRA DEHURI
|
()
|
80
|
KISHORENAGAR
|
OR-21-006-014-006/22066 (KANTEIKULIA)
|
2421006014NRG23240620220191434
|
27/06/2022
|
BHAGABANA DEHURY
|
2421006014WL0011856
|
BHAGABANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157149
|
|
MR BHAGABAN DEHURI
|
()
|
81
|
KISHORENAGAR
|
OR-21-006-014-006/22069 (KANTEIKULIA)
|
2421006014NRG23240620220191437
|
27/06/2022
|
DUSMANTA DEHURI
|
2421006014WL0011856
|
DUSMANTA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157193
|
|
MR DUSMANTA DEHURI
|
()
|
82
|
KISHORENAGAR
|
OR-21-006-014-006/22069 (KANTEIKULIA)
|
2421006014NRG23240620220191435
|
27/06/2022
|
GOPI DEHURY
|
2421006014WL0011856
|
GOPI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157192
|
|
MR GOPINATH DEHURI
|
()
|
83
|
KISHORENAGAR
|
OR-21-006-014-006/22069 (KANTEIKULIA)
|
2421006014NRG23240620220191436
|
27/06/2022
|
SUMATI DEHURI
|
2421006014WL0011856
|
SUMATI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157189
|
|
MRS SUMATI DEHURI
|
()
|
84
|
KISHORENAGAR
|
OR-21-006-014-006/22073 (KANTEIKULIA)
|
2421006014NRG23220620220184288
|
27/06/2022
|
ANADI SETHI
|
2421006014WL0011469
|
ANADI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157090
|
|
MR ANADI SETHY
|
()
|
85
|
KISHORENAGAR
|
OR-21-006-014-006/22073 (KANTEIKULIA)
|
2421006014NRG23220620220184289
|
27/06/2022
|
USHARANI SETHY
|
2421006014WL0011469
|
USHARANI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157224
|
|
MISS USHARANI SETHY
|
()
|
86
|
KISHORENAGAR
|
OR-21-006-014-006/22077 (KANTEIKULIA)
|
2421006014NRG23220620220184292
|
27/06/2022
|
CHANDRAMANIN SAHU
|
2421006014WL0011469
|
CHANDRAMANIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157278
|
|
MR CHANDRAMANI SAHOO
|
()
|
87
|
KISHORENAGAR
|
OR-21-006-014-006/22082 (KANTEIKULIA)
|
2421006014NRG23250620220194621
|
27/06/2022
|
BHIMASEN MAJHI
|
2421006014WL0012056
|
BHIMASEN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157133
|
|
MR BHIMASEN MAJHI
|
()
|
88
|
KISHORENAGAR
|
OR-21-006-014-006/22082 (KANTEIKULIA)
|
2421006014NRG23250620220194622
|
27/06/2022
|
UJALA MAJHI
|
2421006014WL0012056
|
UJALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157210
|
|
MRS UJJALA MAJHI
|
()
|
89
|
KISHORENAGAR
|
OR-21-006-014-006/22088 (KANTEIKULIA)
|
2421006014NRG23220620220184293
|
27/06/2022
|
ABHAYA SAHOO
|
2421006014WL0011469
|
ABHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157119
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
90
|
KISHORENAGAR
|
OR-21-006-014-006/22104 (KANTEIKULIA)
|
2421006014NRG23220620220184294
|
27/06/2022
|
LAXMANA SAHU
|
2421006014WL0011469
|
LAXMANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157141
|
|
MR LAKSHMAN SAHU
|
()
|
91
|
KISHORENAGAR
|
OR-21-006-014-006/22111 (KANTEIKULIA)
|
2421006014NRG23220620220184296
|
27/06/2022
|
JAYADEVA SAHU
|
2421006014WL0011469
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157276
|
|
MR JAYADEV SAHOO
|
()
|
92
|
KISHORENAGAR
|
OR-21-006-014-006/22112 (KANTEIKULIA)
|
2421006014NRG23250620220194625
|
27/06/2022
|
PRODOSH SAHU
|
2421006014WL0012056
|
PRODOSH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157098
|
|
MR JANAKA SAHOO FNG OF SONALIKA SAHOO
|
()
|
93
|
KISHORENAGAR
|
OR-21-006-014-006/22128 (KANTEIKULIA)
|
2421006014NRG23220620220184300
|
27/06/2022
|
debaki sahoo
|
2421006014WL0011469
|
debaki sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157206
|
|
MRS DEBAKI SAHOO
|
()
|
94
|
KISHORENAGAR
|
OR-21-006-014-006/22132 (KANTEIKULIA)
|
2421006014NRG23220620220184301
|
27/06/2022
|
PRATAP SAHU
|
2421006014WL0011469
|
PRATAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157055
|
|
MR PRATAP SAHOO
|
()
|
95
|
KISHORENAGAR
|
OR-21-006-014-006/22135 (KANTEIKULIA)
|
2421006014NRG23250620220194626
|
27/06/2022
|
PRATAP SAHOO
|
2421006014WL0012056
|
PRATAP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157268
|
|
MR PRATAP SAHOO
|
()
|
96
|
KISHORENAGAR
|
OR-21-006-014-006/22137 (KANTEIKULIA)
|
2421006014NRG23240620220191784
|
27/06/2022
|
BAURI DEHURY
|
2421006014WL0011874
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157263
|
|
BAURIBANDHU DEHURY
|
()
|
97
|
KISHORENAGAR
|
OR-21-006-014-006/22145 (KANTEIKULIA)
|
2421006014NRG23220620220184304
|
27/06/2022
|
SABITRI SAHU
|
2421006014WL0011469
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157166
|
|
MRS SABITRI SAHU
|
()
|
98
|
KISHORENAGAR
|
OR-21-006-014-006/22146 (KANTEIKULIA)
|
2421006014NRG23220620220184305
|
27/06/2022
|
SARBESWAR MISHRA
|
2421006014WL0011469
|
SARBESWAR MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157130
|
|
MR SARBESWAR MISHRA
|
()
|
99
|
KISHORENAGAR
|
OR-21-006-014-006/22149 (KANTEIKULIA)
|
2421006014NRG23220620220184309
|
27/06/2022
|
SASMITA SAHOO
|
2421006014WL0011469
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157096
|
|
MRS SASHMITA SAHU
|
()
|
100
|
KISHORENAGAR
|
OR-21-006-014-006/22156 (KANTEIKULIA)
|
2421006014NRG23240620220191507
|
27/06/2022
|
JAYDEVA SAHOO
|
2421006014WL0011861
|
JAYDEVA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157101
|
|
MR JAYADEV SAHOO
|
()
|
101
|
KISHORENAGAR
|
OR-21-006-014-006/22161 (KANTEIKULIA)
|
2421006014NRG23240620220191509
|
27/06/2022
|
MAMATA MAJHI
|
2421006014WL0011861
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157089
|
|
MRS MAMATA MAJHI
|
()
|
102
|
KISHORENAGAR
|
OR-21-006-014-006/22196 (KANTEIKULIA)
|
2421006014NRG23240620220191438
|
27/06/2022
|
BIDHUBHUSAN MAJHI
|
2421006014WL0011856
|
BIDHUBHUSAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157194
|
|
MR BIDHUBHUSAN MAJHI
|
()
|
103
|
KISHORENAGAR
|
OR-21-006-014-006/24674 (KANTEIKULIA)
|
2421006014NRG23250620220194630
|
27/06/2022
|
GITANJALI SAHU
|
2421006014WL0012056
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157065
|
|
MRS GITANJALI SAHOO
|
()
|
104
|
KISHORENAGAR
|
OR-21-006-014-006/25349 (KANTEIKULIA)
|
2421006014NRG23240620220191785
|
27/06/2022
|
KUNJA BEHERA
|
2421006014WL0011874
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157172
|
|
MR KUNJA BEHERA
|
()
|
105
|
KISHORENAGAR
|
OR-21-006-014-006/25353 (KANTEIKULIA)
|
2421006014NRG23250620220194632
|
27/06/2022
|
MAMATA SAHU
|
2421006014WL0012056
|
MAMATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157117
|
|
MRS MAMATA SAHOO
|
()
|
106
|
KISHORENAGAR
|
OR-21-006-014-006/25359 (KANTEIKULIA)
|
2421006014NRG23250620220194633
|
27/06/2022
|
RAHANI DEHURI
|
2421006014WL0012056
|
RAHANI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157072
|
|
MRS RAHANI DEHURI
|
()
|
107
|
KISHORENAGAR
|
OR-21-006-014-006/25360 (KANTEIKULIA)
|
2421006014NRG23240620220191786
|
27/06/2022
|
HARABATI PADHAN
|
2421006014WL0011874
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157152
|
|
MRS HAR PADHAN
|
()
|
108
|
KISHORENAGAR
|
OR-21-006-014-006/25361 (KANTEIKULIA)
|
2421006014NRG23250620220194634
|
27/06/2022
|
SUSHIL MAHALIK
|
2421006014WL0012056
|
SUSHIL MAHALIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157143
|
|
MR SUSHIL MAHALIK
|
()
|
109
|
KISHORENAGAR
|
OR-21-006-014-006/25368 (KANTEIKULIA)
|
2421006014NRG23250620220194636
|
27/06/2022
|
PUSPAMANJARI MATIARI
|
2421006014WL0012056
|
PUSPAMANJARI MATIARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157183
|
|
MRS PUSPA MANJARI MATIARI
|
()
|
110
|
KISHORENAGAR
|
OR-21-006-014-006/25385 (KANTEIKULIA)
|
2421006014NRG23250620220194638
|
27/06/2022
|
SRIKANTA SAHOO
|
2421006014WL0012056
|
SRIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157257
|
|
MR SRIKANTA SAHOO
|
()
|
111
|
KISHORENAGAR
|
OR-21-006-014-006/25385 (KANTEIKULIA)
|
2421006014NRG23250620220194639
|
27/06/2022
|
TAPASWNI SAHOO
|
2421006014WL0012056
|
TAPASWNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157068
|
|
MRS TAPASWINI SAHOO
|
()
|
112
|
KISHORENAGAR
|
OR-21-006-014-006/25423 (KANTEIKULIA)
|
2421006014NRG23220620220184320
|
27/06/2022
|
LIPIKA DHAL
|
2421006014WL0011469
|
LIPIKA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157118
|
|
MRS LIPIKA DHAL
|
()
|
113
|
KISHORENAGAR
|
OR-21-006-014-006/25455 (KANTEIKULIA)
|
2421006014NRG23220620220184322
|
27/06/2022
|
GAYATRI SAHOO
|
2421006014WL0011469
|
GAYATRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157213
|
|
MRS GAYATRI SAHOO
|
()
|
114
|
KISHORENAGAR
|
OR-21-006-014-006/25456 (KANTEIKULIA)
|
2421006014NRG23220620220184323
|
27/06/2022
|
RABINDRA SAHU
|
2421006014WL0011469
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157176
|
|
MR RABINDRA SAHOO
|
()
|
115
|
KISHORENAGAR
|
OR-21-006-014-006/25458 (KANTEIKULIA)
|
2421006014NRG23240620220191512
|
27/06/2022
|
KAMAL LOCHAN SAHOO
|
2421006014WL0011861
|
KAMAL LOCHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157067
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
116
|
KISHORENAGAR
|
OR-21-006-014-006/25458 (KANTEIKULIA)
|
2421006014NRG23240620220191513
|
27/06/2022
|
KUMUDINI SAHOO
|
2421006014WL0011861
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157279
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
117
|
KISHORENAGAR
|
OR-21-006-014-006/25476 (KANTEIKULIA)
|
2421006014NRG23250620220194642
|
27/06/2022
|
ushaani sahoo
|
2421006014WL0012056
|
ushaani sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157111
|
|
MRS USARANI SAHOO
|
()
|
118
|
KISHORENAGAR
|
OR-21-006-014-006/25477 (KANTEIKULIA)
|
2421006014NRG23250620220194643
|
27/06/2022
|
KARTIKEYA MAJHI
|
2421006014WL0012056
|
KARTIKEYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157145
|
|
MR KARTIKEYA MAJHI
|
()
|
119
|
KISHORENAGAR
|
OR-21-006-014-006/25487 (KANTEIKULIA)
|
2421006014NRG23250620220194644
|
27/06/2022
|
SANJUKATA SAHOO
|
2421006014WL0012056
|
SANJUKATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157205
|
|
MS SANJUKTA SAHOO
|
()
|
120
|
KISHORENAGAR
|
OR-21-006-014-006/25494 (KANTEIKULIA)
|
2421006014NRG23220620220184324
|
27/06/2022
|
PADMINI SAHOO
|
2421006014WL0011469
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157106
|
|
MRS PADMINI SAHOO
|
()
|
121
|
KISHORENAGAR
|
OR-21-006-014-006/25501 (KANTEIKULIA)
|
2421006014NRG23250620220194645
|
27/06/2022
|
SATYANANDA SETHI
|
2421006014WL0012056
|
SATYANANDA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157153
|
|
MR SATYANANDA SETHI
|
()
|
122
|
KISHORENAGAR
|
OR-21-006-014-006/25505 (KANTEIKULIA)
|
2421006014NRG23220620220184327
|
27/06/2022
|
DILESWAR SETHY
|
2421006014WL0011469
|
DILESWAR SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157127
|
|
MRS KHIRODINI SETHI
|
()
|
123
|
KISHORENAGAR
|
OR-21-006-014-006/25543 (KANTEIKULIA)
|
2421006014NRG23250620220194646
|
27/06/2022
|
BHAGABAN SAHOO
|
2421006014WL0012056
|
BHAGABAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157144
|
|
MR BHAGABAN SAHOO
|
()
|
124
|
KISHORENAGAR
|
OR-21-006-014-006/25576 (KANTEIKULIA)
|
2421006014NRG23220620220184329
|
27/06/2022
|
NARAYAN SAHOO
|
2421006014WL0011469
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157167
|
|
MR NARAYAN SAHOO
|
()
|
125
|
KISHORENAGAR
|
OR-21-006-014-006/25577 (KANTEIKULIA)
|
2421006014NRG23250620220194647
|
27/06/2022
|
CHANDAN SAHOO
|
2421006014WL0012056
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157086
|
|
MR CHANDAN SAHOO
|
()
|
126
|
KISHORENAGAR
|
OR-21-006-014-006/25577 (KANTEIKULIA)
|
2421006014NRG23250620220194648
|
27/06/2022
|
MANINI SAHOO
|
2421006014WL0012056
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157083
|
|
MS MANINI SAHOO
|
()
|
127
|
KISHORENAGAR
|
OR-21-006-014-006/25578 (KANTEIKULIA)
|
2421006014NRG23250620220194649
|
27/06/2022
|
AJAY DEHURY
|
2421006014WL0012056
|
AJAY DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157274
|
|
MR AJAYA KUMAR DEHURY
|
()
|
128
|
KISHORENAGAR
|
OR-21-006-014-006/25580 (KANTEIKULIA)
|
2421006014NRG23250620220194651
|
27/06/2022
|
GITANJALI DWARY
|
2421006014WL0012056
|
GITANJALI DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157084
|
|
MRS GITA DWARY
|
()
|
129
|
KISHORENAGAR
|
OR-21-006-014-006/25590 (KANTEIKULIA)
|
2421006014NRG23250620220194653
|
27/06/2022
|
KUMUDINI SAHOO
|
2421006014WL0012056
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157177
|
|
MRS PUSPANJALI PRADHAN
|
()
|
130
|
KISHORENAGAR
|
OR-21-006-014-006/25590 (KANTEIKULIA)
|
2421006014NRG23250620220194652
|
27/06/2022
|
SAROJ SAHOO
|
2421006014WL0012056
|
SAROJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157091
|
|
MR SAROJ SAHOO
|
()
|
131
|
KISHORENAGAR
|
OR-21-006-014-006/25659 (KANTEIKULIA)
|
2421006014NRG23220620220184330
|
27/06/2022
|
DUSMANTA KUMAR SAHOO
|
2421006014WL0011469
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157099
|
|
MR DUSMANTA KUMAR SAHOO
|
()
|
132
|
KISHORENAGAR
|
OR-21-006-014-006/25659 (KANTEIKULIA)
|
2421006014NRG23220620220184331
|
27/06/2022
|
JULI SAHOO
|
2421006014WL0011469
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157277
|
|
MS JULI SAHU
|
()
|
133
|
KISHORENAGAR
|
OR-21-006-014-006/25788 (KANTEIKULIA)
|
2421006014NRG23220620220184332
|
27/06/2022
|
SATYAPRASAD PRADHAN
|
2421006014WL0011469
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157216
|
|
MR SATYAPRASAD PRADHAN
|
()
|
134
|
KISHORENAGAR
|
OR-21-006-014-006/25915 (KANTEIKULIA)
|
2421006014NRG23240620220191439
|
27/06/2022
|
SUBALA BAGHA
|
2421006014WL0011856
|
SUBALA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157128
|
|
MR SUBALA BAGHA
|
()
|
135
|
KISHORENAGAR
|
OR-21-006-014-006/25915 (KANTEIKULIA)
|
2421006014NRG23240620220191440
|
27/06/2022
|
TAPASWINI BAGHA
|
2421006014WL0011856
|
TAPASWINI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157203
|
|
MRS TAPASWINI BAGHA
|
()
|
136
|
KISHORENAGAR
|
OR-21-006-014-006/25916 (KANTEIKULIA)
|
2421006014NRG23250620220194657
|
27/06/2022
|
JAYANTA MAJHI
|
2421006014WL0012056
|
JAYANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157187
|
|
MR JAYANTA MAJHI
|
()
|
137
|
KISHORENAGAR
|
OR-21-006-014-006/25941 (KANTEIKULIA)
|
2421006014NRG23220620220184333
|
27/06/2022
|
DUSHANAN SETHI
|
2421006014WL0011469
|
DUSHANAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157221
|
|
MR DUSHASAN SETHI
|
()
|
138
|
KISHORENAGAR
|
OR-21-006-014-006/25945 (KANTEIKULIA)
|
2421006014NRG23220620220184334
|
27/06/2022
|
DWITYA SETHI
|
2421006014WL0011469
|
DWITYA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157125
|
|
MR DWITIYA SETHY
|
()
|
139
|
KISHORENAGAR
|
OR-21-006-014-006/25946 (KANTEIKULIA)
|
2421006014NRG23240620220191514
|
27/06/2022
|
ARABINDA SAHOO
|
2421006014WL0011861
|
ARABINDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157191
|
|
MR ARABINDA SAHU
|
()
|
140
|
KISHORENAGAR
|
OR-21-006-014-006/25946 (KANTEIKULIA)
|
2421006014NRG23240620220191515
|
27/06/2022
|
DIPTIMAYEE SAHOO
|
2421006014WL0011861
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157190
|
|
MISS DIPTIMAYEE SAHU
|
()
|
141
|
KISHORENAGAR
|
OR-21-006-014-006/25967 (KANTEIKULIA)
|
2421006014NRG23220620220184335
|
27/06/2022
|
UTKAL SAHOO
|
2421006014WL0011469
|
UTKAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157214
|
|
MRS UTKAL SAHOO
|
()
|
142
|
KISHORENAGAR
|
OR-21-006-014-006/25968 (KANTEIKULIA)
|
2421006014NRG23220620220184337
|
27/06/2022
|
JAGNESWAR SAHOO
|
2421006014WL0011469
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157228
|
|
MR JAGNESWAR SAHOO
|
()
|
143
|
KISHORENAGAR
|
OR-21-006-014-006/25969 (KANTEIKULIA)
|
2421006014NRG23250620220194658
|
27/06/2022
|
SATYASUNDAR SAHOO
|
2421006014WL0012056
|
SATYASUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157121
|
|
MR SATYASUNDAR SAHOO
|
()
|
144
|
KISHORENAGAR
|
OR-21-006-014-006/25970 (KANTEIKULIA)
|
2421006014NRG23250620220194659
|
27/06/2022
|
UTKALI SAHOO
|
2421006014WL0012056
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157219
|
|
MRS UTKALI SAHOO
|
()
|
145
|
KISHORENAGAR
|
OR-21-006-014-006/260067 (KANTEIKULIA)
|
2421006014NRG23250620220194660
|
27/06/2022
|
PRASANTA SAHOO
|
2421006014WL0012056
|
PRASANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157108
|
|
MR PRASANT KUMAR SAHOO
|
()
|
146
|
KISHORENAGAR
|
OR-21-006-014-006/260067 (KANTEIKULIA)
|
2421006014NRG23250620220194661
|
27/06/2022
|
SRADHANJALI SAHOO
|
2421006014WL0012056
|
SRADHANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157109
|
|
MRS SRADHANJALI SAHOO
|
()
|
147
|
KISHORENAGAR
|
OR-21-006-014-006/260072 (KANTEIKULIA)
|
2421006014NRG23220620220184338
|
27/06/2022
|
APARAJITA SAHOO
|
2421006014WL0011469
|
APARAJITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157126
|
|
MISS APARAJITA SAHOO
|
()
|
148
|
KISHORENAGAR
|
OR-21-006-014-006/260077 (KANTEIKULIA)
|
2421006014NRG23250620220194662
|
27/06/2022
|
PRADEEP KUMAR SAHOO
|
2421006014WL0012056
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157122
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
149
|
KISHORENAGAR
|
OR-21-006-014-006/260079 (KANTEIKULIA)
|
2421006014NRG23250620220194664
|
27/06/2022
|
DUKHI BEHERA
|
2421006014WL0012056
|
DUKHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157220
|
|
MRS DUKHI BEHERA
|
()
|
150
|
KISHORENAGAR
|
OR-21-006-014-006/260083 (KANTEIKULIA)
|
2421006014NRG23250620220194665
|
27/06/2022
|
SOHAN SUNDAR PRADHAN
|
2421006014WL0012056
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157215
|
|
MR SHOHAN SUNDAR PRADHAN
|
()
|
151
|
KISHORENAGAR
|
OR-21-006-014-006/260087 (KANTEIKULIA)
|
2421006014NRG23250620220194668
|
27/06/2022
|
SOUBHAGYA MATIARY
|
2421006014WL0012056
|
SOUBHAGYA MATIARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157135
|
|
MR SOUBHAGYA MATIARI
|
()
|
152
|
KISHORENAGAR
|
OR-21-006-014-006/260088 (KANTEIKULIA)
|
2421006014NRG23250620220194669
|
27/06/2022
|
LOPAMUDRA MATIARY
|
2421006014WL0012056
|
LOPAMUDRA MATIARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157140
|
|
MISS LOPAMUDRA MATIARY
|
()
|
153
|
KISHORENAGAR
|
OR-21-006-014-006/260096 (KANTEIKULIA)
|
2421006014NRG23250620220194671
|
27/06/2022
|
JAJATIKESARI MAJHI
|
2421006014WL0012056
|
JAJATIKESARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157123
|
|
MR JAJATIKESHARI MAJHI
|
()
|
154
|
KISHORENAGAR
|
OR-21-006-014-006/260097 (KANTEIKULIA)
|
2421006014NRG23250620220194672
|
27/06/2022
|
SANGITA SAHOO
|
2421006014WL0012056
|
SANGITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157222
|
|
MRS SANGITA SAHOO
|
()
|
155
|
KISHORENAGAR
|
OR-21-006-014-006/260126 (KANTEIKULIA)
|
2421006014NRG23250620220194674
|
27/06/2022
|
PUSPANJALI SAHOO
|
2421006014WL0012056
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157233
|
|
MRS PUSPANJALI SAHU
|
()
|
156
|
KISHORENAGAR
|
OR-21-006-014-006/260126 (KANTEIKULIA)
|
2421006014NRG23250620220194673
|
27/06/2022
|
SUMANTA SAHOO
|
2421006014WL0012056
|
SUMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157232
|
|
MR SUMANTA SAHOO
|
()
|
157
|
KISHORENAGAR
|
OR-21-006-014-006/26030 (KANTEIKULIA)
|
2421006014NRG23220620220184339
|
27/06/2022
|
ABHIMANYU SAHOO
|
2421006014WL0011469
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157105
|
|
MR ABHIMANYU SAHOO
|
()
|
158
|
KISHORENAGAR
|
OR-21-006-014-006/26033 (KANTEIKULIA)
|
2421006014NRG23250620220194677
|
27/06/2022
|
SAROJ DWARY
|
2421006014WL0012056
|
SAROJ DWARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157104
|
|
MR SAROJ DWARY
|
()
|
159
|
KISHORENAGAR
|
OR-21-006-014-006/26047 (KANTEIKULIA)
|
2421006014NRG23250620220194680
|
27/06/2022
|
KABULI DHAL
|
2421006014WL0012056
|
KABULI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157107
|
|
MR KABULI DHAL
|
()
|
160
|
KISHORENAGAR
|
OR-21-006-014-006/26051 (KANTEIKULIA)
|
2421006014NRG23250620220194681
|
27/06/2022
|
Shuva Narayan Majhi
|
2421006014WL0012056
|
Shuva Narayan Majhi
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157137
|
|
MR SUBHANARAYAN MAJHI
|
()
|
161
|
KISHORENAGAR
|
OR-21-006-014-006/26057 (KANTEIKULIA)
|
2421006014NRG23250620220194682
|
27/06/2022
|
Haguru Dehury
|
2421006014WL0012056
|
Haguru Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157237
|
|
MR HAGURU DEHURI
|
()
|
162
|
KISHORENAGAR
|
OR-21-006-014-006/26057 (KANTEIKULIA)
|
2421006014NRG23250620220194683
|
27/06/2022
|
Suchitra Dehury
|
2421006014WL0012056
|
Suchitra Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157139
|
|
MISS SUCHITRA DEHURY
|
()
|
163
|
KISHORENAGAR
|
OR-21-006-014-007/18481 (KANTEIKULIA)
|
2421006014NRG23240620220189774
|
27/06/2022
|
BAURI BEHERA
|
2421006014WL0011771
|
BAURI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157132
|
|
MR BAURI BEHERA
|
()
|
164
|
KISHORENAGAR
|
OR-21-006-014-007/18498 (KANTEIKULIA)
|
2421006014NRG23240620220189776
|
27/06/2022
|
KANTHIA SAHU
|
2421006014WL0011771
|
KANTHIA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157197
|
|
MR KANHTIA SAHOO
|
()
|
165
|
KISHORENAGAR
|
OR-21-006-014-007/18500 (KANTEIKULIA)
|
2421006014NRG23240620220189777
|
27/06/2022
|
SHRIDHARA SHANDHA
|
2421006014WL0011771
|
SHRIDHARA SHANDHA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157234
|
|
MR SRIDHAR SANDHA
|
()
|
166
|
KISHORENAGAR
|
OR-21-006-014-007/18504 (KANTEIKULIA)
|
2421006014NRG23230620220189595
|
27/06/2022
|
BHARATA SANDHA
|
2421006014WL0011760
|
BHARATA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157171
|
|
MR BHARAT SANDHA
|
()
|
167
|
KISHORENAGAR
|
OR-21-006-014-007/18506 (KANTEIKULIA)
|
2421006014NRG23240620220189778
|
27/06/2022
|
RATNAKAR BEHERA
|
2421006014WL0011771
|
RATNAKAR BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157085
|
|
MR RATNAKAR BEHERA
|
()
|
168
|
KISHORENAGAR
|
OR-21-006-014-007/18518 (KANTEIKULIA)
|
2421006014NRG23240620220189779
|
27/06/2022
|
DWARI DEHURI
|
2421006014WL0011771
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157103
|
|
MR DWARI DEHURI
|
()
|
169
|
KISHORENAGAR
|
OR-21-006-014-007/18523 (KANTEIKULIA)
|
2421006014NRG23240620220189780
|
27/06/2022
|
MOHAN DEHURY
|
2421006014WL0011771
|
MOHAN DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157230
|
|
MR MOHAN DEHURI
|
()
|
170
|
KISHORENAGAR
|
OR-21-006-014-007/18532 (KANTEIKULIA)
|
2421006014NRG23230620220189596
|
27/06/2022
|
PUSPALATA SAHU
|
2421006014WL0011760
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157113
|
|
MRS PUSHPALATA SAHU
|
()
|
171
|
KISHORENAGAR
|
OR-21-006-014-007/18541 (KANTEIKULIA)
|
2421006014NRG23240620220189781
|
27/06/2022
|
RAMACHANDRA PRADHAN
|
2421006014WL0011771
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157259
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
172
|
KISHORENAGAR
|
OR-21-006-014-007/18541 (KANTEIKULIA)
|
2421006014NRG23240620220189783
|
27/06/2022
|
UMESH CHANDRA PRADHAN
|
2421006014WL0011771
|
UMESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157077
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
173
|
KISHORENAGAR
|
OR-21-006-014-007/18546 (KANTEIKULIA)
|
2421006014NRG23240620220189785
|
27/06/2022
|
Sanjukta Pradhan
|
2421006014WL0011771
|
Sanjukta Pradhan
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157056
|
|
MR SUBASH CHANDRA PRADHAN
|
()
|
174
|
KISHORENAGAR
|
OR-21-006-014-007/18553 (KANTEIKULIA)
|
2421006014NRG23240620220189789
|
27/06/2022
|
BANGARU DEHUR
|
2421006014WL0011771
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157076
|
|
MRS BANGARU DEHURI
|
()
|
175
|
KISHORENAGAR
|
OR-21-006-014-007/18553 (KANTEIKULIA)
|
2421006014NRG23230620220189597
|
27/06/2022
|
GULEKH DEHURY
|
2421006014WL0011760
|
GULEKH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157075
|
|
MR GULEKH DEHURY
|
()
|
176
|
KISHORENAGAR
|
OR-21-006-014-007/24659 (KANTEIKULIA)
|
2421006014NRG23240620220189798
|
27/06/2022
|
LILI SAHOO
|
2421006014WL0011771
|
LILI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157116
|
|
MRS LILI SAHOO
|
()
|
177
|
KISHORENAGAR
|
OR-21-006-014-007/25276 (KANTEIKULIA)
|
2421006014NRG23230620220189599
|
27/06/2022
|
FULA NAIK
|
2421006014WL0011760
|
FULA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157097
|
|
MRS PHUL NAIK
|
()
|
178
|
KISHORENAGAR
|
OR-21-006-014-007/25278 (KANTEIKULIA)
|
2421006014NRG23240620220189799
|
27/06/2022
|
CHENDALA SHANDHA
|
2421006014WL0011771
|
CHENDALA SHANDHA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157231
|
|
MR CHANDAL SANDHA
|
()
|
179
|
KISHORENAGAR
|
OR-21-006-014-007/25278 (KANTEIKULIA)
|
2421006014NRG23240620220189800
|
27/06/2022
|
SUJITA SHANDA
|
2421006014WL0011771
|
SUJITA SHANDA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157211
|
|
MRS SUJATA SANDHA
|
()
|
180
|
KISHORENAGAR
|
OR-21-006-014-007/25281 (KANTEIKULIA)
|
2421006014NRG23230620220189600
|
27/06/2022
|
mala dehuri
|
2421006014WL0011760
|
mala dehuri
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157163
|
|
MRS MALA DEHURI
|
()
|
181
|
KISHORENAGAR
|
OR-21-006-014-007/25285 (KANTEIKULIA)
|
2421006014NRG23240620220189802
|
27/06/2022
|
ANJANA SAHU
|
2421006014WL0011771
|
ANJANA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157054
|
|
MRS ANJANA SAHOO
|
()
|
182
|
KISHORENAGAR
|
OR-21-006-014-007/25285 (KANTEIKULIA)
|
2421006014NRG23240620220189801
|
27/06/2022
|
SARAT SAHU
|
2421006014WL0011771
|
SARAT SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157120
|
|
MR SARAT SAHU
|
()
|
183
|
KISHORENAGAR
|
OR-21-006-014-007/25288 (KANTEIKULIA)
|
2421006014NRG23240620220189804
|
27/06/2022
|
SUNITA PRADHAN
|
2421006014WL0011771
|
SUNITA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157115
|
|
MRS SUNITA PRADHAN
|
()
|
184
|
KISHORENAGAR
|
OR-21-006-014-007/25302 (KANTEIKULIA)
|
2421006014NRG23240620220189805
|
27/06/2022
|
PITABASA BEHERA
|
2421006014WL0011771
|
PITABASA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157170
|
|
MR PITABASA BEHERA
|
()
|
185
|
KISHORENAGAR
|
OR-21-006-014-007/25302 (KANTEIKULIA)
|
2421006014NRG23240620220189806
|
27/06/2022
|
RASHMITA BEHERA
|
2421006014WL0011771
|
RASHMITA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157185
|
|
MRS KANCHAN BEHERA
|
()
|
186
|
KISHORENAGAR
|
OR-21-006-014-007/25303 (KANTEIKULIA)
|
2421006014NRG23240620220189807
|
27/06/2022
|
DHARNI BEHERA
|
2421006014WL0011771
|
DHARNI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157066
|
|
MR DHARNIDHARA BEHERA
|
()
|
187
|
KISHORENAGAR
|
OR-21-006-014-007/25431 (KANTEIKULIA)
|
2421006014NRG23240620220189808
|
27/06/2022
|
NALINI SAHU
|
2421006014WL0011771
|
NALINI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157114
|
|
MS NALINI SAHOO
|
()
|
188
|
KISHORENAGAR
|
OR-21-006-014-007/25434 (KANTEIKULIA)
|
2421006014NRG23240620220189810
|
27/06/2022
|
JHILIRANI PRADHAN
|
2421006014WL0011771
|
JHILIRANI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157112
|
|
MRS JHILIRANI PRADHAN
|
()
|
189
|
KISHORENAGAR
|
OR-21-006-014-007/25434 (KANTEIKULIA)
|
2421006014NRG23240620220189809
|
27/06/2022
|
KHIROD PRADHAN
|
2421006014WL0011771
|
KHIROD PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157168
|
|
MR KSHIROD PRADHAN
|
()
|
190
|
KISHORENAGAR
|
OR-21-006-014-007/25446 (KANTEIKULIA)
|
2421006014NRG23240620220189811
|
27/06/2022
|
BANITA DEHURY
|
2421006014WL0011771
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157208
|
|
MRS BANITA DEHURI
|
()
|
191
|
KISHORENAGAR
|
OR-21-006-014-007/25464 (KANTEIKULIA)
|
2421006014NRG23230620220189601
|
27/06/2022
|
SUSANTA KUMAR PRADHAN
|
2421006014WL0011760
|
SUSANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157064
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
192
|
KISHORENAGAR
|
OR-21-006-014-007/26011 (KANTEIKULIA)
|
2421006014NRG23240620220189812
|
27/06/2022
|
SUPHALA PRADHAN
|
2421006014WL0011771
|
SUPHALA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157204
|
|
MRS SUPHALA PRADHAN
|
()
|
193
|
KISHORENAGAR
|
OR-21-006-014-007/260122 (KANTEIKULIA)
|
2421006014NRG23240620220189813
|
27/06/2022
|
KOUSHALYA DEHURY
|
2421006014WL0011771
|
KOUSHALYA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157138
|
|
MRS KAUSALYA DEHURY
|
()
|
194
|
KISHORENAGAR
|
OR-21-006-014-007/26014 (KANTEIKULIA)
|
2421006014NRG23240620220189815
|
27/06/2022
|
Tanmaya chirandip pradhan
|
2421006014WL0011771
|
Tanmaya chirandip pradhan
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157198
|
|
MR TANMAYA CHIRANDIP PRADHAN
|
()
|
195
|
KISHORENAGAR
|
OR-21-006-014-007/26037 (KANTEIKULIA)
|
2421006014NRG23240620220189816
|
27/06/2022
|
DUKHJU NAYAK
|
2421006014WL0011771
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157217
|
|
MR DUHKHU NAYAK
|
()
|
196
|
KISHORENAGAR
|
OR-21-006-014-007/26040 (KANTEIKULIA)
|
2421006014NRG23240620220189819
|
27/06/2022
|
BANITA DEHURY
|
2421006014WL0011771
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609157136
|
|
MRS BANITA DEHURY
|
()
|
197
|
KISHORENAGAR
|
OR-21-006-014-008/18932 (KANTEIKULIA)
|
2421006014NRG23240620220192506
|
27/06/2022
|
GOPAL DEHURY
|
2421006014WL0011944
|
GOPAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157082
|
|
MR GOPAL DEHURY
|
()
|
198
|
KISHORENAGAR
|
OR-21-006-014-008/18932 (KANTEIKULIA)
|
2421006014NRG23240620220192507
|
27/06/2022
|
RAMA DEHURY
|
2421006014WL0011944
|
RAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157080
|
|
MRS RAMA DEHURY
|
()
|
199
|
KISHORENAGAR
|
OR-21-006-014-008/18934 (KANTEIKULIA)
|
2421006014NRG23240620220191533
|
27/06/2022
|
BABULI NATHA
|
2421006014WL0011863
|
BABULI NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157227
|
|
MR BABULI NATH
|
()
|
200
|
KISHORENAGAR
|
OR-21-006-014-008/18934 (KANTEIKULIA)
|
2421006014NRG23240620220191532
|
27/06/2022
|
BENU NATHA
|
2421006014WL0011863
|
BENU NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157226
|
|
MR BENU NATH
|
()
|
201
|
KISHORENAGAR
|
OR-21-006-014-008/18934 (KANTEIKULIA)
|
2421006014NRG23240620220191531
|
27/06/2022
|
KANSALA NATH
|
2421006014WL0011863
|
KANSALA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157154
|
|
MR KANSALA NATH
|
()
|
202
|
KISHORENAGAR
|
OR-21-006-014-008/18934 (KANTEIKULIA)
|
2421006014NRG23240620220191534
|
27/06/2022
|
MANJU NATH
|
2421006014WL0011863
|
MANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157074
|
|
MRS MANJU NATH
|
()
|
203
|
KISHORENAGAR
|
OR-21-006-014-008/18937 (KANTEIKULIA)
|
2421006014NRG23250620220194697
|
27/06/2022
|
DILLIP NATH
|
2421006014WL0012058
|
DILLIP NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157134
|
|
MR DILLIP KUMAR NATH
|
()
|
204
|
KISHORENAGAR
|
OR-21-006-014-008/18937 (KANTEIKULIA)
|
2421006014NRG23250620220194695
|
27/06/2022
|
RANJAN NATH
|
2421006014WL0012058
|
RANJAN NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157081
|
|
MR RANJAN NATH
|
()
|
205
|
KISHORENAGAR
|
OR-21-006-014-008/18937 (KANTEIKULIA)
|
2421006014NRG23250620220194696
|
27/06/2022
|
SANJU NATH
|
2421006014WL0012058
|
SANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157079
|
|
MRS SANJU NATH
|
()
|
206
|
KISHORENAGAR
|
OR-21-006-014-008/25163 (KANTEIKULIA)
|
2421006014NRG23240620220192510
|
27/06/2022
|
GITANJALI PODHA
|
2421006014WL0011944
|
GITANJALI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157069
|
|
MRS GITANJALI PODHA
|
()
|
207
|
KISHORENAGAR
|
OR-21-006-014-008/25163 (KANTEIKULIA)
|
2421006014NRG23240620220192509
|
27/06/2022
|
PABITRA PODH
|
2421006014WL0011944
|
PABITRA PODH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157148
|
|
MR PABITRA PODH
|
()
|
208
|
KISHORENAGAR
|
OR-21-006-014-008/25164 (KANTEIKULIA)
|
2421006014NRG23240620220192511
|
27/06/2022
|
KANHU PODH
|
2421006014WL0011944
|
KANHU PODH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157147
|
|
MR KAHNU PODH
|
()
|
209
|
KISHORENAGAR
|
OR-21-006-014-008/25665 (KANTEIKULIA)
|
2421006014NRG23240620220191535
|
27/06/2022
|
DUSMANTA DEHURY
|
2421006014WL0011863
|
DUSMANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157129
|
|
MR DUSMANTA DEHURY
|
()
|
210
|
KISHORENAGAR
|
OR-21-006-014-008/260100 (KANTEIKULIA)
|
2421006014NRG23250620220194698
|
27/06/2022
|
ANKITA NATH
|
2421006014WL0012058
|
ANKITA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157229
|
|
MRS ANKITA NATH
|
()
|
211
|
KISHORENAGAR
|
OR-21-006-014-009/18886 (KANTEIKULIA)
|
2421006014NRG23240620220192461
|
27/06/2022
|
KULHA DEHURY
|
2421006014WL0011942
|
KULHA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157175
|
|
MR KULU DEHURI
|
()
|
212
|
KISHORENAGAR
|
OR-21-006-014-009/18901 (KANTEIKULIA)
|
2421006014NRG23240620220192462
|
27/06/2022
|
ADHI DEHURI
|
2421006014WL0011942
|
ADHI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157164
|
|
MR ADHI DEHURI
|
()
|
213
|
KISHORENAGAR
|
OR-21-006-014-009/18922 (KANTEIKULIA)
|
2421006014NRG23240620220192465
|
27/06/2022
|
JAMINI BEHERA
|
2421006014WL0011942
|
JAMINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157264
|
|
MRS JAMINI BEHERA
|
()
|
214
|
KISHORENAGAR
|
OR-21-006-014-009/18926 (KANTEIKULIA)
|
2421006014NRG23240620220192467
|
27/06/2022
|
JEMA BEHERA
|
2421006014WL0011942
|
JEMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157078
|
|
MRS JEMA BEHERA
|
()
|
215
|
KISHORENAGAR
|
OR-21-006-014-009/25339 (KANTEIKULIA)
|
2421006014NRG23240620220192468
|
27/06/2022
|
RATNAMANJARI DEHURI
|
2421006014WL0011942
|
RATNAMANJARI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157095
|
|
MRS RATNAMANJARI DEHURY
|
()
|
216
|
KISHORENAGAR
|
OR-21-006-014-009/25346 (KANTEIKULIA)
|
2421006014NRG23240620220192469
|
27/06/2022
|
PUSPANJALI DEHURY
|
2421006014WL0011942
|
PUSPANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157196
|
|
MRS PUSPANJALI DEHURI
|
()
|
217
|
KISHORENAGAR
|
OR-21-006-014-009/25517 (KANTEIKULIA)
|
2421006014NRG23240620220192470
|
27/06/2022
|
MEGHI BEHERA
|
2421006014WL0011942
|
MEGHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157165
|
|
MRS MEGHI BEHERA
|
()
|
218
|
KISHORENAGAR
|
OR-21-006-014-009/25519 (KANTEIKULIA)
|
2421006014NRG23240620220192471
|
27/06/2022
|
LIPA PRADHAN
|
2421006014WL0011942
|
LIPA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157146
|
|
MRS LIPA PRADHAN
|
()
|
219
|
KISHORENAGAR
|
OR-21-006-014-009/25526 (KANTEIKULIA)
|
2421006014NRG23240620220192472
|
27/06/2022
|
NAKULA DEHURY
|
2421006014WL0011942
|
NAKULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157174
|
|
MR NAKUL DEHURI
|
()
|
220
|
KISHORENAGAR
|
OR-21-006-014-009/25604 (KANTEIKULIA)
|
2421006014NRG23240620220192473
|
27/06/2022
|
KABITA BEHERA
|
2421006014WL0011942
|
KABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157179
|
|
MISS KABITA BEHERA
|
()
|
221
|
KISHORENAGAR
|
OR-21-006-014-009/25672 (KANTEIKULIA)
|
2421006014NRG23240620220192474
|
27/06/2022
|
SURESH BEHERA
|
2421006014WL0011942
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157180
|
|
MR SURESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268398
|
268398
|
|
|
|
|
|
|
|
222
|
KISHORENAGAR
|
OR-21-006-014-006/260084 (KANTEIKULIA)
|
2421006014NRG23250620220194666
|
27/06/2022
|
SARADA PRASAD PRADHAN
|
2421006014WL0012056
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157225
|
|
MR SARADA PRASAD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
223
|
KISHORENAGAR
|
OR-21-006-014-009/25740 (KANTEIKULIA)
|
2421006014NRG23240620220192475
|
27/06/2022
|
SIPUN BEHERA
|
2421006014WL0011942
|
SIPUN BEHERA
|
00462
|
UCBA0000598
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157184
|
|
SIPUN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
224
|
KISHORENAGAR
|
OR-21-006-014-005/18703 (KANTEIKULIA)
|
2421006014NRG23250620220194687
|
27/06/2022
|
DALI BEHERA
|
2421006014WL0012057
|
DALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157262
|
|
DALIBEHERA
|
()
|
225
|
KISHORENAGAR
|
OR-21-006-014-005/24677 (KANTEIKULIA)
|
2421006014NRG23250620220194688
|
27/06/2022
|
CHATURI BEHERA
|
2421006014WL0012057
|
CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157265
|
|
CHATURIBEHERA
|
()
|
226
|
KISHORENAGAR
|
OR-21-006-014-005/24689 (KANTEIKULIA)
|
2421006014NRG23250620220194690
|
27/06/2022
|
KUNTALA DEHURY
|
2421006014WL0012057
|
KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157062
|
|
KUNTALADEHURY
|
()
|
227
|
KISHORENAGAR
|
OR-21-006-014-006/22146 (KANTEIKULIA)
|
2421006014NRG23220620220184306
|
27/06/2022
|
DIPTIMAYEE MISHRA
|
2421006014WL0011469
|
DIPTIMAYEE MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157272
|
|
DIPTIMAYEEMISHRA
|
()
|
228
|
KISHORENAGAR
|
OR-21-006-014-006/22149 (KANTEIKULIA)
|
2421006014NRG23220620220184308
|
27/06/2022
|
BISHNU SAHU
|
2421006014WL0011469
|
BISHNU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157273
|
|
BISHNUSAHU
|
()
|
229
|
KISHORENAGAR
|
OR-21-006-014-008/18933 (KANTEIKULIA)
|
2421006014NRG23240620220192508
|
27/06/2022
|
GOPINATHA DEHURY
|
2421006014WL0011944
|
GOPINATHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157266
|
|
GOPINATHADEHURY
|
()
|
230
|
KISHORENAGAR
|
OR-21-006-014-008/25538 (KANTEIKULIA)
|
2421006014NRG23240620220192512
|
27/06/2022
|
GHANA SHAYAM PODHA
|
2421006014WL0011944
|
GHANA SHAYAM PODHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609157271
|
|
GHANASHAYAMPODHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324564
|
324564
|
|
|
|
|
|
|
|