|
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-21-006-003-004/15797
(BAMUR)
|
2421006003NRG23091220220653650
|
09/12/2022
|
SANJUKTA MIRDHA
|
2421006003WL0043971
|
SANJUKTA MIRDHA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782219
|
|
MS SANJUKTA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16000
(BAMUR)
|
2421006003NRG23091220220653645
|
09/12/2022
|
MADAN SUNDAR DEHURY
|
2421006003WL0043971
|
MADAN SUNDAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782315
|
|
MR MADAN SUNDAR DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-004/15858
(BAMUR)
|
2421006003NRG23091220220653404
|
09/12/2022
|
DHANESWAR PRADHAN
|
2421006003WL0043956
|
DHANESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782233
|
|
MR DHANESWAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-004/23877
(BAMUR)
|
2421006003NRG23091220220653655
|
09/12/2022
|
SANTOSINI DEHURI
|
2421006003WL0043971
|
SANTOSINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782225
|
|
MRS SANTOSHINI DEHURI LTI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-005/15736
(BAMUR)
|
2421006003NRG23091220220653411
|
09/12/2022
|
SAINTA ROUT
|
2421006003WL0043956
|
SAINTA ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782226
|
|
MR SAINTA ROUT
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-005/15740
(BAMUR)
|
2421006003NRG23091220220653525
|
09/12/2022
|
PANCHALI PRADHAN
|
2421006003WL0043964
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782224
|
|
MRS PANCHALI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/15673
(BAMUR)
|
2421006003NRG23091220220653605
|
09/12/2022
|
JHINA SAHU
|
2421006003WL0043969
|
JHINA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782230
|
|
MRS JHINA SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG23091220220653530
|
09/12/2022
|
SUMITRA PRADHAN
|
2421006003WL0043964
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782223
|
|
MRS SUMITRA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/34118
(BAMUR)
|
2421006003NRG23091220220653608
|
09/12/2022
|
RINA BEHERA
|
2421006003WL0043969
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782240
|
|
MRS RINA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/34119
(BAMUR)
|
2421006003NRG23091220220653609
|
09/12/2022
|
UMESH CHANDRA SAHOO
|
2421006003WL0043969
|
UMESH CHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782234
|
|
MR UMESH CHANDRA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-007/34157
(BAMUR)
|
2421006003NRG23091220220653612
|
09/12/2022
|
KABITA BHOI
|
2421006003WL0043969
|
KABITA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782310
|
|
MISS KABITA BHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-007/34158
(BAMUR)
|
2421006003NRG23091220220653613
|
09/12/2022
|
MAMITA SAHOO
|
2421006003WL0043969
|
MAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782238
|
|
MRS MAMATA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG23091220220653615
|
09/12/2022
|
GOPABANDHU SAHOO
|
2421006003WL0043969
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782309
|
|
MASTER GOPABANDHU SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-007/34266
(BAMUR)
|
2421006003NRG23091220220653617
|
09/12/2022
|
SANKHALI BEHERA
|
2421006003WL0043969
|
SANKHALI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320782246
|
|
MR SANKHALI BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-009/34044
(BAMUR)
|
2421006003NRG23091220220653583
|
09/12/2022
|
RMAKANTA RANA
|
2421006003WL0043967
|
RMAKANTA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782316
|
|
MR RAMAKANTA RANA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-009/34046
(BAMUR)
|
2421006003NRG23091220220653623
|
09/12/2022
|
GANGADHARA MAJHI
|
2421006003WL0043969
|
GANGADHARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782221
|
|
MR GANGADHAR MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23091220220653624
|
09/12/2022
|
NIRANJAN SAHOO
|
2421006003WL0043969
|
NIRANJAN SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320782242
|
|
MR NIRANJAN SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-010/16192
(BAMUR)
|
2421006003NRG23091220220653507
|
09/12/2022
|
SUSAMA PRADHAN
|
2421006003WL0043963
|
SUSAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782227
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-010/34133
(BAMUR)
|
2421006003NRG23091220220653534
|
09/12/2022
|
PRATIMA PRADHAN
|
2421006003WL0043964
|
PRATIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782231
|
|
MRS PRATIMA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-010/34182
(BAMUR)
|
2421006003NRG23091220220653535
|
09/12/2022
|
MAMITA PRADHAN
|
2421006003WL0043964
|
MAMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782237
|
|
MRS MAMITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-013/15515
(BAMUR)
|
2421006003NRG23091220220653632
|
09/12/2022
|
DEBARCHAN NAIK
|
2421006003WL0043970
|
DEBARCHAN NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782222
|
|
MR DEBARCHAN NAIK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-013/15526
(BAMUR)
|
2421006003NRG23091220220653635
|
09/12/2022
|
KACHHI NAIK
|
2421006003WL0043970
|
KACHHI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782308
|
|
MR KACHHI NAIK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-013/15540
(BAMUR)
|
2421006003NRG23091220220653515
|
09/12/2022
|
SHANTILATA SAHU
|
2421006003WL0043963
|
SHANTILATA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782312
|
|
MRS SANTILATA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-013/34062
(BAMUR)
|
2421006003NRG23091220220653517
|
09/12/2022
|
CHANCHALA SAHOO
|
2421006003WL0043963
|
CHANCHALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782313
|
|
MRS CHANCHALA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-013/34073
(BAMUR)
|
2421006003NRG23091220220653519
|
09/12/2022
|
JAYANTI PATRA
|
2421006003WL0043963
|
JAYANTI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782244
|
|
MR JAYANTI PATRA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-015/23934
(BAMUR)
|
2421006003NRG23091220220653659
|
09/12/2022
|
HIMANSU SETHI
|
2421006003WL0043971
|
HIMANSU SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782236
|
|
MR HIMANSU SEKHAR SETHY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-015/23936
(BAMUR)
|
2421006003NRG23091220220653660
|
09/12/2022
|
KISHORE CHANDRA PRADHAN
|
2421006003WL0043971
|
KISHORE CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782314
|
|
MR KISHOR CHANDRA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-015/34109
(BAMUR)
|
2421006003NRG23091220220653662
|
09/12/2022
|
PUPUN KUMAR SETHI
|
2421006003WL0043971
|
PUPUN KUMAR SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782235
|
|
MR PUPUN KUMAR SETHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23091220220653666
|
09/12/2022
|
HEMALATA ROUL
|
2421006003WL0043971
|
HEMALATA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782311
|
|
MR HEMALATA ROUL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-017/15603
(BAMUR)
|
2421006003NRG23091220220653545
|
09/12/2022
|
TRINATH PRADHAN
|
2421006003WL0043965
|
TRINATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782232
|
|
MR TRINATH PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-019/23818
(BAMUR)
|
2421006003NRG23091220220653469
|
09/12/2022
|
ARUNA DEHURI
|
2421006003WL0043959
|
ARUNA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782239
|
|
MR ARUNA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-019/23824
(BAMUR)
|
2421006003NRG23091220220653470
|
09/12/2022
|
ACHYUTANANDA DEHURY
|
2421006003WL0043959
|
ACHYUTANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782220
|
|
MR ACHYUTANANDA DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-019/34150
(BAMUR)
|
2421006003NRG23091220220653473
|
09/12/2022
|
ANIRUDHA DEHURI
|
2421006003WL0043959
|
ANIRUDHA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782245
|
|
MR ANIRUDHA DEHURI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-019/34151
(BAMUR)
|
2421006003NRG23091220220653474
|
09/12/2022
|
RANJAN DEHURI
|
2421006003WL0043959
|
RANJAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782243
|
|
MR RANJAN DEHURI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-020/15413
(BAMUR)
|
2421006003NRG23091220220653590
|
09/12/2022
|
BISHNU PRADHAN
|
2421006003WL0043968
|
BISHNU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782241
|
|
MR BISHNU PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-020/15447
(BAMUR)
|
2421006003NRG23091220220653593
|
09/12/2022
|
DUHITA BEHERA
|
2421006003WL0043968
|
DUHITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782229
|
|
MRS DUHITA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-020/23951
(BAMUR)
|
2421006003NRG23091220220653667
|
09/12/2022
|
BASANTI BEHERA
|
2421006003WL0043971
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782228
|
|
MRS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54168
|
54168
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-002/24045
(BAMUR)
|
2421006003NRG23091220220653647
|
09/12/2022
|
GOBINDA PRADHAN
|
2421006003WL0043971
|
GOBINDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782248
|
|
GOBINDA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-002/34082
(BAMUR)
|
2421006003NRG23091220220653649
|
09/12/2022
|
GRAHAMANIKESH RANJAN PRADHAN
|
2421006003WL0043971
|
GRAHAMANIKESH RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782269
|
|
GRAHAMANIKESH RANJAN PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-003/24026
(BAMUR)
|
2421006003NRG23091220220653542
|
09/12/2022
|
LALITA NAIK
|
2421006003WL0043965
|
LALITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782261
|
|
LALITA NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-004/15826
(BAMUR)
|
2421006003NRG23091220220653396
|
09/12/2022
|
RASHMITA DEHURY
|
2421006003WL0043956
|
RASHMITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782285
|
|
RASMITA DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-004/15843
(BAMUR)
|
2421006003NRG23091220220653401
|
09/12/2022
|
ACHYUTA DEHURY
|
2421006003WL0043956
|
ACHYUTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782297
|
|
ACHYUTA DEHURI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-004/15844
(BAMUR)
|
2421006003NRG23091220220653402
|
09/12/2022
|
GOBARDHAN DEHURI
|
2421006003WL0043956
|
GOBARDHAN DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782301
|
|
GOBARDHAN DEHURI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-004/23836
(BAMUR)
|
2421006003NRG23091220220653406
|
09/12/2022
|
TARANGA PRADHAN
|
2421006003WL0043956
|
TARANGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782305
|
|
TARANGA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-004/34151
(BAMUR)
|
2421006003NRG23091220220653408
|
09/12/2022
|
MANJIT BISWAL
|
2421006003WL0043956
|
MANJIT BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782276
|
|
MANJIT BISWAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-004/34238
(BAMUR)
|
2421006003NRG23091220220653409
|
09/12/2022
|
HIMANSHU DEHURY
|
2421006003WL0043956
|
HIMANSHU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782274
|
|
HIMANSHU DEHURI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-005/15735
(BAMUR)
|
2421006003NRG23091220220653524
|
09/12/2022
|
SABITA PRADHAN
|
2421006003WL0043964
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782259
|
|
SABITA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-005/23844
(BAMUR)
|
2421006003NRG23091220220653527
|
09/12/2022
|
PRABINA PRADHAN
|
2421006003WL0043964
|
PRABINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782291
|
|
PRABINA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-005/34128
(BAMUR)
|
2421006003NRG23091220220653528
|
09/12/2022
|
KADAMBINI PRADHAN
|
2421006003WL0043964
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782249
|
|
KADAMBINI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/34121
(BAMUR)
|
2421006003NRG23091220220653610
|
09/12/2022
|
SUNIL SAHOO
|
2421006003WL0043969
|
SUNIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782253
|
|
SUNIL SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG23091220220653611
|
09/12/2022
|
JASHOBANTA SAHOO
|
2421006003WL0043969
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782303
|
|
JASHOBANTA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG23091220220653614
|
09/12/2022
|
SANTOSH KUMAR SAHOO
|
2421006003WL0043969
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782304
|
|
SANTOSH KUMAR SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG23091220220653616
|
09/12/2022
|
MAHARGA PRADHAN
|
2421006003WL0043969
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320782295
|
|
MAHARGA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-008/16376
(BAMUR)
|
2421006003NRG23091220220653621
|
09/12/2022
|
BHARAT SAHOO
|
2421006003WL0043969
|
BHARAT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782268
|
|
BHARAT SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-008/23903
(BAMUR)
|
2421006003NRG23091220220653531
|
09/12/2022
|
PRAMILA BEHERA
|
2421006003WL0043964
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782265
|
|
PRAMILA BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-008/34144
(BAMUR)
|
2421006003NRG23091220220653532
|
09/12/2022
|
KASTURI SWAIN
|
2421006003WL0043964
|
KASTURI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782298
|
|
KASTURI SWAIN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-008/34237
(BAMUR)
|
2421006003NRG23091220220653622
|
09/12/2022
|
NIPUN PRADHAN
|
2421006003WL0043969
|
NIPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782264
|
|
NIPUN PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-009/23975
(BAMUR)
|
2421006003NRG23091220220653579
|
09/12/2022
|
SUSANTA SAHOO
|
2421006003WL0043967
|
SUSANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782250
|
|
SUSANTA SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-009/34048
(BAMUR)
|
2421006003NRG23091220220653584
|
09/12/2022
|
MAMATA BHOI
|
2421006003WL0043967
|
MAMATA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782296
|
|
MAMATA BHOI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-009/34267
(BAMUR)
|
2421006003NRG23091220220653585
|
09/12/2022
|
AMIT KUMAR SAHOO
|
2421006003WL0043967
|
AMIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Rejected
|
20/12/2022
|
|
7320782267
|
No Such Account
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-009/34267
(BAMUR)
|
2421006003NRG23091220220653586
|
09/12/2022
|
PADMINI SAHOO
|
2421006003WL0043967
|
PADMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782289
|
|
PADMINI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-010/16215
(BAMUR)
|
2421006003NRG23091220220653656
|
09/12/2022
|
TARUN KUMAR PRADHAN
|
2421006003WL0043971
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782270
|
|
TARUN KUMAR PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-010/23795
(BAMUR)
|
2421006003NRG23091220220653508
|
09/12/2022
|
PADMINI SAHOO
|
2421006003WL0043963
|
PADMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782294
|
|
PADMINI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23091220220653626
|
09/12/2022
|
KAJAL SAHOO
|
2421006003WL0043969
|
KAJAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782287
|
|
KAJAL SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23091220220653625
|
09/12/2022
|
SRIKANTA PRADHAN
|
2421006003WL0043969
|
SRIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782255
|
|
SRIKANT PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23091220220653627
|
09/12/2022
|
MANJUSHREE BISWAL
|
2421006003WL0043969
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320782290
|
|
MANJUSHREE BISWAL
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-010/34249
(BAMUR)
|
2421006003NRG23091220220653510
|
09/12/2022
|
BABITA PRADHAN
|
2421006003WL0043963
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782283
|
|
BABITA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-013/34069
(BAMUR)
|
2421006003NRG23091220220653518
|
09/12/2022
|
SASMITA NAIK
|
2421006003WL0043963
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782252
|
|
SASMITA NAIK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-013/34210
(BAMUR)
|
2421006003NRG23091220220653520
|
09/12/2022
|
SWARUPINI SAHOO
|
2421006003WL0043963
|
SWARUPINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782271
|
|
SWARUPINI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-015/23946
(BAMUR)
|
2421006003NRG23091220220653661
|
09/12/2022
|
LITUN KUMAR ROUL
|
2421006003WL0043971
|
LITUN KUMAR ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782279
|
|
LITUN KUMAR ROUL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23091220220653663
|
09/12/2022
|
JAYADEB RAUL
|
2421006003WL0043971
|
JAYADEB RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782288
|
|
JAYADEB RAUL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23091220220653664
|
09/12/2022
|
MAMATA ROUL
|
2421006003WL0043971
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782247
|
|
MAMATA ROUL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23091220220653665
|
09/12/2022
|
MAKARDHWAJ ROUL
|
2421006003WL0043971
|
MAKARDHWAJ ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782286
|
|
MAKARDHWAJ ROUL
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-017/15592
(BAMUR)
|
2421006003NRG23091220220653543
|
09/12/2022
|
ISWAR LUHA
|
2421006003WL0043965
|
ISWAR LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782258
|
|
ISWAR LUHA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-017/23689
(BAMUR)
|
2421006003NRG23091220220653547
|
09/12/2022
|
SAILA LUHA
|
2421006003WL0043965
|
SAILA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782300
|
|
SAILA LUHA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-017/34070
(BAMUR)
|
2421006003NRG23091220220653536
|
09/12/2022
|
ARABINDA SAHOO
|
2421006003WL0043964
|
ARABINDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782307
|
|
ARABINDA SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-017/34072
(BAMUR)
|
2421006003NRG23091220220653537
|
09/12/2022
|
SASMITA SAHOO
|
2421006003WL0043964
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782257
|
|
SASMITA SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-017/34074
(BAMUR)
|
2421006003NRG23091220220653549
|
09/12/2022
|
ANISHA KUMAR SAHOO
|
2421006003WL0043965
|
ANISHA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782280
|
|
ANISHA KUMAR SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-017/34074
(BAMUR)
|
2421006003NRG23091220220653550
|
09/12/2022
|
SASMITA NAIK
|
2421006003WL0043965
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782281
|
|
SASMITA NAIK
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-017/34076
(BAMUR)
|
2421006003NRG23091220220653538
|
09/12/2022
|
JHILIRANI SAHOO
|
2421006003WL0043964
|
JHILIRANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782256
|
|
JHILIRANI SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-017/34166
(BAMUR)
|
2421006003NRG23091220220653539
|
09/12/2022
|
LILI PRADHAN
|
2421006003WL0043964
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782277
|
|
LILI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-017/34169
(BAMUR)
|
2421006003NRG23091220220653540
|
09/12/2022
|
LILI PRADHAN
|
2421006003WL0043964
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782260
|
|
LILI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-017/34170
(BAMUR)
|
2421006003NRG23091220220653541
|
09/12/2022
|
SIPINA PRADHAN
|
2421006003WL0043964
|
SIPINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782251
|
|
SIPINA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-018/23985
(BAMUR)
|
2421006003NRG23091220220653587
|
09/12/2022
|
CHAITANYA SAHOO
|
2421006003WL0043967
|
CHAITANYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782254
|
|
CHAITANYA SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-019/16361
(BAMUR)
|
2421006003NRG23091220220653465
|
09/12/2022
|
ILABATI DEHURY
|
2421006003WL0043959
|
ILABATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782299
|
|
ILABATI DEHURI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-019/16362
(BAMUR)
|
2421006003NRG23091220220653466
|
09/12/2022
|
PAHANTI DEHURY
|
2421006003WL0043959
|
PAHANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782306
|
|
PAHANTI DEHURY
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-019/23826
(BAMUR)
|
2421006003NRG23091220220653471
|
09/12/2022
|
SYAMA DEHURY
|
2421006003WL0043959
|
SYAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782292
|
|
SHYAMA DEHURI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-019/34148
(BAMUR)
|
2421006003NRG23091220220653472
|
09/12/2022
|
ARUN DEHURI
|
2421006003WL0043959
|
ARUN DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782278
|
|
ARUN DEHURI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-020/15385
(BAMUR)
|
2421006003NRG23091220220653589
|
09/12/2022
|
PRABHATI PRADHAN
|
2421006003WL0043968
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782266
|
|
PRABHATI PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-020/15414
(BAMUR)
|
2421006003NRG23091220220653591
|
09/12/2022
|
DEBAKI BEHERA
|
2421006003WL0043968
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782273
|
|
DEBAKI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-020/24038
(BAMUR)
|
2421006003NRG23091220220653595
|
09/12/2022
|
GANESWARA SAHOO
|
2421006003WL0043968
|
GANESWARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782263
|
|
GANESWAR SAHU
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG23091220220653596
|
09/12/2022
|
TILA NAIK
|
2421006003WL0043968
|
TILA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782282
|
|
TILA NAIK
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-020/24043
(BAMUR)
|
2421006003NRG23091220220653597
|
09/12/2022
|
RINA BEHERA
|
2421006003WL0043968
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782275
|
|
RINA BEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-020/24044
(BAMUR)
|
2421006003NRG23091220220653598
|
09/12/2022
|
SAMBHARI PRADHAN
|
2421006003WL0043968
|
SAMBHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782272
|
|
SAMBHARI PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23091220220653600
|
09/12/2022
|
BASUMATI PRADHAN
|
2421006003WL0043968
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782284
|
|
BASUMATI PADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23091220220653599
|
09/12/2022
|
KHAGESWAR PRADHAN
|
2421006003WL0043968
|
KHAGESWAR PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
20/12/2022
|
|
7320782262
|
|
KHAGESWAR PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-020/34272
(BAMUR)
|
2421006003NRG23091220220653601
|
09/12/2022
|
BALARAM DEHURI
|
2421006003WL0043968
|
BALARAM DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782293
|
|
BALARAM DEHURI
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-021/34179
(BAMUR)
|
2421006003NRG23091220220653628
|
09/12/2022
|
SAGAR PRADHAN
|
2421006003WL0043969
|
SAGAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320782302
|
|
SAGAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92352
|
92352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148074
|
148074
|
|
|
|
|
|
|
|