|
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-21-006-012-004/214364
(JHARBERANI)
|
2421006012NRG23100620220140781
|
12/06/2022
|
MINATI MAJHI
|
2421006012WL0009087
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044824
|
|
MRS MINATI MAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-004/21949
(JHARBERANI)
|
2421006012NRG23100620220140811
|
12/06/2022
|
RABINDRA PRADHAN
|
2421006012WL0009087
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044825
|
|
MR RABINDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-004/214332
(JHARBERANI)
|
2421006012NRG23100620220140779
|
12/06/2022
|
DASARATHI MAJHI
|
2421006012WL0009087
|
DASARATHI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044805
|
|
MR DASHARATHI MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-004/214364
(JHARBERANI)
|
2421006012NRG23100620220140780
|
12/06/2022
|
MANAGOBINDA MAJHI
|
2421006012WL0009087
|
MANAGOBINDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044821
|
|
MR MANAGOBINDA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-004/214365
(JHARBERANI)
|
2421006012NRG23100620220140782
|
12/06/2022
|
SARAT PRADHAN
|
2421006012WL0009087
|
SARAT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044810
|
|
MR SARAT PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-004/214367
(JHARBERANI)
|
2421006012NRG23100620220140785
|
12/06/2022
|
KALANDI PRADHAN
|
2421006012WL0009087
|
KALANDI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044819
|
|
MR KALANDI CHARAN K PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23100620220140787
|
12/06/2022
|
LINU MAJHI
|
2421006012WL0009087
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044820
|
|
MRS LINU MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-004/21937
(JHARBERANI)
|
2421006012NRG23100620220140790
|
12/06/2022
|
DUHKHI MAJHI
|
2421006012WL0009087
|
DUHKHI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044775
|
|
MR DUKHI MAJHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-004/21939
(JHARBERANI)
|
2421006012NRG23100620220140792
|
12/06/2022
|
DUTIKA PRADHAN
|
2421006012WL0009087
|
DUTIKA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044815
|
|
MR DUTIKA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-004/21942
(JHARBERANI)
|
2421006012NRG23100620220140795
|
12/06/2022
|
SARBASWARUP MAJHI
|
2421006012WL0009087
|
SARBASWARUP MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044797
|
|
MR SARBA SWARUP MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-004/21942
(JHARBERANI)
|
2421006012NRG23100620220140796
|
12/06/2022
|
SILI MAJHI
|
2421006012WL0009087
|
SILI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044784
|
|
MRS SILI MAJHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-004/21943
(JHARBERANI)
|
2421006012NRG23100620220140797
|
12/06/2022
|
BISHNU CHARAN MAJHI
|
2421006012WL0009087
|
BISHNU CHARAN MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044798
|
|
MR BISHNU CHARAN MAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006012NRG23100620220140798
|
12/06/2022
|
BAIKUNTHA PRADHAN
|
2421006012WL0009087
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044822
|
|
MR BAIKUNTH NATH PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006012NRG23100620220140800
|
12/06/2022
|
KUMUDINI PRADHAN
|
2421006012WL0009087
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044774
|
|
MRS KUMUDINI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006012NRG23100620220140801
|
12/06/2022
|
NIRUPAMA PRADHAN
|
2421006012WL0009087
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044814
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-004/21946
(JHARBERANI)
|
2421006012NRG23100620220140804
|
12/06/2022
|
BIJAYA KUMAR MAJHI
|
2421006012WL0009087
|
BIJAYA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044772
|
|
MR BIJJAY KUMAR MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-004/21946
(JHARBERANI)
|
2421006012NRG23100620220140805
|
12/06/2022
|
PUNJEI PRADHAN
|
2421006012WL0009087
|
PUNJEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044786
|
|
MRS PUNJEI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-004/21947
(JHARBERANI)
|
2421006012NRG23100620220140806
|
12/06/2022
|
MANTU PRADHAN
|
2421006012WL0009087
|
MANTU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
16/06/2022
|
|
2320044781
|
No Such Account
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-004/21948
(JHARBERANI)
|
2421006012NRG23100620220140808
|
12/06/2022
|
KRUSHNACHANDRA PRADHAN
|
2421006012WL0009087
|
KRUSHNACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044764
|
|
MR KRUSHNA CHANNDRA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006012NRG23100620220140812
|
12/06/2022
|
GOLAPI MAJHI
|
2421006012WL0009087
|
GOLAPI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044773
|
|
MRS GOLAPAI MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006012NRG23100620220140813
|
12/06/2022
|
NIRANJANA MAJHI
|
2421006012WL0009087
|
NIRANJANA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044771
|
|
MR NIRANJAN MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006012NRG23100620220140816
|
12/06/2022
|
NEHERU PRADHAN
|
2421006012WL0009087
|
NEHERU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044763
|
|
MR NEHERU PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006012NRG23100620220140817
|
12/06/2022
|
PRABHATI PRADHAN
|
2421006012WL0009087
|
PRABHATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044791
|
|
MRS PRAVATI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/21650
(JHARBERANI)
|
2421006012NRG23100620220140821
|
12/06/2022
|
BALMIKI PRADHAN
|
2421006012WL0009087
|
BALMIKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044779
|
|
MR BALMIKI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/21650
(JHARBERANI)
|
2421006012NRG23100620220140820
|
12/06/2022
|
SUBHADRA PRADHAN
|
2421006012WL0009087
|
SUBHADRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044799
|
|
MRS SUBHADRA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-007/2014590
(JHARBERANI)
|
2421006012NRG23100620220140824
|
12/06/2022
|
ALOK KUMAR SAHOO
|
2421006012WL0009088
|
ALOK KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044817
|
|
MR ALOK KUMAR SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-007/2014590
(JHARBERANI)
|
2421006012NRG23100620220140825
|
12/06/2022
|
PUSPANJALI SAHOO
|
2421006012WL0009088
|
PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044787
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-007/2014591
(JHARBERANI)
|
2421006012NRG23100620220140827
|
12/06/2022
|
BINAPANI SAHOO
|
2421006012WL0009088
|
BINAPANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044762
|
|
MRS BINAPANI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-007/2014591
(JHARBERANI)
|
2421006012NRG23100620220140826
|
12/06/2022
|
JOIN KUMAR SAHOO
|
2421006012WL0009088
|
JOIN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044768
|
|
MR JOIN KUMAR SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23100620220140828
|
12/06/2022
|
ARUN KU SAHOO
|
2421006012WL0009088
|
ARUN KU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044800
|
|
MR ARUN KUMAR SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-007/2014595
(JHARBERANI)
|
2421006012NRG23100620220140829
|
12/06/2022
|
MAMATA SAHOO
|
2421006012WL0009088
|
MAMATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044766
|
|
MRS MAMATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-007/2014597
(JHARBERANI)
|
2421006012NRG23100620220140830
|
12/06/2022
|
ROJALIN GARNAIK
|
2421006012WL0009088
|
ROJALIN GARNAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044801
|
|
MRS ROJALIN GARNAIK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-007/2014617
(JHARBERANI)
|
2421006012NRG23100620220140831
|
12/06/2022
|
PRAVAT KUMAR SETHI
|
2421006012WL0009088
|
PRAVAT KUMAR SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044793
|
|
MR PRAVAT KUMAR SETHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-007/2014617
(JHARBERANI)
|
2421006012NRG23100620220140832
|
12/06/2022
|
SUMITA SETHI
|
2421006012WL0009088
|
SUMITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044792
|
|
MS SUMITA SETHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-007/214385
(JHARBERANI)
|
2421006012NRG23100620220140834
|
12/06/2022
|
GOLEKH MAJHI
|
2421006012WL0009088
|
GOLEKH MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044812
|
|
MR GOLEKH MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-007/214414
(JHARBERANI)
|
2421006012NRG23100620220140836
|
12/06/2022
|
KUMUDINI ROUL
|
2421006012WL0009088
|
KUMUDINI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044789
|
|
MRS KUMUDINI ROUL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-007/214416
(JHARBERANI)
|
2421006012NRG23100620220140837
|
12/06/2022
|
LALIT KUMAR SAHOO
|
2421006012WL0009088
|
LALIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044780
|
|
MR LALIT KUMAR SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-007/214416
(JHARBERANI)
|
2421006012NRG23100620220140838
|
12/06/2022
|
PRABHATI SAHOO
|
2421006012WL0009088
|
PRABHATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044811
|
|
MRS PRABHATI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-007/214465
(JHARBERANI)
|
2421006012NRG23100620220140840
|
12/06/2022
|
RASHMNIBALA SAHOO
|
2421006012WL0009088
|
RASHMNIBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044790
|
|
MRS RASHMNIBALA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-007/214465
(JHARBERANI)
|
2421006012NRG23100620220140839
|
12/06/2022
|
TUKUN KUMAR SAHOO
|
2421006012WL0009088
|
TUKUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044767
|
|
MR TUKUN KUMAR SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-007/214466
(JHARBERANI)
|
2421006012NRG23100620220140841
|
12/06/2022
|
RAMESH SAHOO
|
2421006012WL0009088
|
RAMESH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044783
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-007/214466
(JHARBERANI)
|
2421006012NRG23100620220140842
|
12/06/2022
|
URMILA SAHOO
|
2421006012WL0009088
|
URMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044782
|
|
MRS URMILA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-007/214474
(JHARBERANI)
|
2421006012NRG23100620220140843
|
12/06/2022
|
PRASANTA KUMAR MAJHI
|
2421006012WL0009088
|
PRASANTA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044794
|
|
MR PRASANTA KUMAR MAJHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-007/214510
(JHARBERANI)
|
2421006012NRG23100620220140848
|
12/06/2022
|
LILIPAMA SAHOO
|
2421006012WL0009088
|
LILIPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044802
|
|
MRS LILIPAMA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-007/214510
(JHARBERANI)
|
2421006012NRG23100620220140847
|
12/06/2022
|
SUMANTA KUMAR MAJHI
|
2421006012WL0009088
|
SUMANTA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044769
|
|
MR SUMANTA KUMAR MAJHI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23100620220140850
|
12/06/2022
|
JAJNYASENI SETHI
|
2421006012WL0009088
|
JAJNYASENI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044795
|
|
MRS JAJNYASENI SETHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-007/214512
(JHARBERANI)
|
2421006012NRG23100620220140849
|
12/06/2022
|
LAXMAN SETHI
|
2421006012WL0009088
|
LAXMAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044785
|
|
MR LAXMAN SETHI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-007/214513
(JHARBERANI)
|
2421006012NRG23100620220140851
|
12/06/2022
|
MANAS SAHOO
|
2421006012WL0009088
|
MANAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044770
|
|
MR MANAS SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-007/214513
(JHARBERANI)
|
2421006012NRG23100620220140852
|
12/06/2022
|
SIBANI SAHOO
|
2421006012WL0009088
|
SIBANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044777
|
|
MRS SIBAINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-007/214514
(JHARBERANI)
|
2421006012NRG23100620220140854
|
12/06/2022
|
SANTOSINI PRADHAN
|
2421006012WL0009088
|
SANTOSINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044806
|
|
MRS SANTOSINI PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-012-007/214514
(JHARBERANI)
|
2421006012NRG23100620220140853
|
12/06/2022
|
TAPAS KUMAR SAHOO
|
2421006012WL0009088
|
TAPAS KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044818
|
|
MR TAPAS KUMAR SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-012-007/214515
(JHARBERANI)
|
2421006012NRG23100620220140855
|
12/06/2022
|
JYOSNAMAYEE PRADHAN
|
2421006012WL0009088
|
JYOSNAMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044788
|
|
MRS JYOSNAMAYEE PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-012-007/22566
(JHARBERANI)
|
2421006012NRG23100620220140856
|
12/06/2022
|
SHANTILATA SAHOO
|
2421006012WL0009088
|
SHANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044813
|
|
MR SHANTILATA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-012-007/22576
(JHARBERANI)
|
2421006012NRG23100620220140859
|
12/06/2022
|
LAKSHMI SAHU
|
2421006012WL0009088
|
LAKSHMI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044776
|
|
MR LAKSHMI SAHU
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-012-007/22592
(JHARBERANI)
|
2421006012NRG23100620220140860
|
12/06/2022
|
BISWANATH MAJHI
|
2421006012WL0009088
|
BISWANATH MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044803
|
|
MR BISWANATH MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-012-007/22596
(JHARBERANI)
|
2421006012NRG23100620220140862
|
12/06/2022
|
RITANJALI SAHOO
|
2421006012WL0009088
|
RITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044765
|
|
MRS RITANJALI SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-012-007/22620
(JHARBERANI)
|
2421006012NRG23100620220140868
|
12/06/2022
|
BABULA RANA
|
2421006012WL0009088
|
BABULA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044823
|
|
MR BABULA RANA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-012-007/22622
(JHARBERANI)
|
2421006012NRG23100620220140870
|
12/06/2022
|
ANIL KUMAR SAHOO
|
2421006012WL0009088
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044816
|
|
MR ANIL KUMAR SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-012-007/22622
(JHARBERANI)
|
2421006012NRG23100620220140871
|
12/06/2022
|
SHRADHANJALI SAHOO
|
2421006012WL0009088
|
SHRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044778
|
|
MS SHRADHANJALI SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23100620220140875
|
12/06/2022
|
JEMAMANI MAJHI
|
2421006012WL0009088
|
JEMAMANI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044796
|
|
MRS JEMAMANI MAJHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-012-007/22641
(JHARBERANI)
|
2421006012NRG23100620220140874
|
12/06/2022
|
PRANABANDHU MAJHI
|
2421006012WL0009088
|
PRANABANDHU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044804
|
|
MR PRANABANDHU MAJHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-012-007/22642
(JHARBERANI)
|
2421006012NRG23100620220140877
|
12/06/2022
|
KALPANA SAHOO
|
2421006012WL0009088
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044809
|
|
MRS KALPANA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93240
|
93240
|
|
|
|
|
|
|
|
|
63
|
KISHORENAGAR
|
OR-21-006-012-004/21933
(JHARBERANI)
|
2421006012NRG23100620220140789
|
12/06/2022
|
MINI BEHERA
|
2421006012WL0009087
|
MINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044808
|
|
MINI BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-012-007/22645
(JHARBERANI)
|
2421006012NRG23100620220140878
|
12/06/2022
|
TRIPURARI SAHU
|
2421006012WL0009088
|
TRIPURARI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044807
|
|
TRIPURARI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
65
|
KISHORENAGAR
|
OR-21-006-012-004/214411
(JHARBERANI)
|
2421006012NRG23100620220140786
|
12/06/2022
|
PUSPANJALI PRADHAN
|
2421006012WL0009087
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044826
|
|
PUSPANJALIPRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-012-007/22572
(JHARBERANI)
|
2421006012NRG23100620220140858
|
12/06/2022
|
BINODINI SAHOO
|
2421006012WL0009088
|
BINODINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2320044827
|
|
BINODINISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|