|
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-21-006-017-005/12601
(NUNUKAPASI)
|
2421006023NRG23031120220536573
|
04/11/2022
|
KHULANA PRADHAN
|
2421006023WL0036001
|
KHULANA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387542999
|
|
KHULANA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12943
(NUNUKAPASI)
|
2421006023NRG23031120220536597
|
04/11/2022
|
PRALHAD SAHOO
|
2421006023WL0036003
|
PRALHAD SAHOO
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387543000
|
|
PRALHAD SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12964
(NUNUKAPASI)
|
2421006023NRG23041120220537149
|
04/11/2022
|
TILOTTAMA BISWAL
|
2421006023WL0036074
|
TILOTTAMA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543002
|
|
TILOTTAMA BISWAL
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/569024
(NUNUKAPASI)
|
2421006023NRG23031120220536579
|
04/11/2022
|
ANITA MAHAKHUDA
|
2421006023WL0036001
|
ANITA MAHAKHUDA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387543003
|
|
ANITA MAHAKHUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-003/14159
(NUNUKAPASI)
|
2421006023NRG23031120220536604
|
04/11/2022
|
MANDAKINI NAYAK
|
2421006023WL0036004
|
MANDAKINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543030
|
|
MRS MANDAKINI NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-003/14159
(NUNUKAPASI)
|
2421006023NRG23031120220536603
|
04/11/2022
|
PABITRA NAYAK
|
2421006023WL0036004
|
PABITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543022
|
|
MR PABITRA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-003/24857
(NUNUKAPASI)
|
2421006023NRG23031120220536608
|
04/11/2022
|
TILATAMA NAYAK
|
2421006023WL0036004
|
TILATAMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543046
|
|
MRS TILOTAMA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12568
(NUNUKAPASI)
|
2421006023NRG23031120220536571
|
04/11/2022
|
KISHORI PRADHAN
|
2421006023WL0036001
|
KISHORI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543010
|
|
MR KISHORE CHANDRA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12568
(NUNUKAPASI)
|
2421006023NRG23031120220536572
|
04/11/2022
|
MANJULATA PRADHAN
|
2421006023WL0036001
|
MANJULATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543037
|
|
MRS MANJULATA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12595
(NUNUKAPASI)
|
2421006023NRG23041120220537152
|
04/11/2022
|
SANJUKTA BEHERA
|
2421006023WL0036075
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543052
|
|
MRS SANJUKTA BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12621
(NUNUKAPASI)
|
2421006023NRG23041120220537144
|
04/11/2022
|
GEHELI BEHERA
|
2421006023WL0036074
|
GEHELI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543051
|
|
MRS GEHELI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12638
(NUNUKAPASI)
|
2421006023NRG23041120220537145
|
04/11/2022
|
ANU GOCHHAYAT
|
2421006023WL0036074
|
ANU GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543055
|
|
MRS ANU GOCHHAYAT
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12665
(NUNUKAPASI)
|
2421006023NRG23041120220537161
|
04/11/2022
|
JOGINDRA MAHAPATRA
|
2421006023WL0036076
|
JOGINDRA MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543018
|
|
MR JOGENDRA MAHAPATRA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12676
(NUNUKAPASI)
|
2421006023NRG23031120220536594
|
04/11/2022
|
PRAMOD SAHU
|
2421006023WL0036003
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387543024
|
|
MR PRAMOD SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12683
(NUNUKAPASI)
|
2421006023NRG23041120220537146
|
04/11/2022
|
AVIMANYU DEHURY
|
2421006023WL0036074
|
AVIMANYU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543033
|
|
MR ABHIMANYU DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12699
(NUNUKAPASI)
|
2421006023NRG23031120220536581
|
04/11/2022
|
MOHAN SETHI
|
2421006023WL0036002
|
MOHAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543043
|
|
MR MOHAN SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12778
(NUNUKAPASI)
|
2421006023NRG23031120220536610
|
04/11/2022
|
SAILA SAHU
|
2421006023WL0036004
|
SAILA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543029
|
|
MRS SAILA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12837
(NUNUKAPASI)
|
2421006023NRG23041120220537154
|
04/11/2022
|
MAHARGI DEHURY
|
2421006023WL0036075
|
MAHARGI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543004
|
|
MR MAHARGI DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12855
(NUNUKAPASI)
|
2421006023NRG23041120220537162
|
04/11/2022
|
RAJKUMARI MAHAPATRA
|
2421006023WL0036076
|
RAJKUMARI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543056
|
|
MRS RAJKUMARI MOHAPATRA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12862
(NUNUKAPASI)
|
2421006023NRG23031120220536611
|
04/11/2022
|
KAMINI PRADHAN
|
2421006023WL0036004
|
KAMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543021
|
|
MS KAMINI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12885
(NUNUKAPASI)
|
2421006023NRG23041120220537155
|
04/11/2022
|
CHARU NAIK
|
2421006023WL0036075
|
CHARU NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543007
|
|
MRS CHAR NAIK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12900
(NUNUKAPASI)
|
2421006023NRG23041120220537135
|
04/11/2022
|
SARASWATI BEHERA
|
2421006023WL0036072
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543053
|
|
MRS SARASWATI BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12904
(NUNUKAPASI)
|
2421006023NRG23031120220536612
|
04/11/2022
|
PARIKHIT BEHERA
|
2421006023WL0036004
|
PARIKHIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543023
|
|
MR PARIKHIT BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12921
(NUNUKAPASI)
|
2421006023NRG23031120220536562
|
04/11/2022
|
PRAMALATA SAHOO
|
2421006023WL0036000
|
PRAMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543049
|
|
MRS PREMALATA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12926
(NUNUKAPASI)
|
2421006023NRG23031120220536564
|
04/11/2022
|
DUHKHINI MAHAKHUDA
|
2421006023WL0036000
|
DUHKHINI MAHAKHUDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543027
|
|
MRS DUKHINI MAHAKUD
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12956
(NUNUKAPASI)
|
2421006023NRG23031120220536598
|
04/11/2022
|
LINGARAJ SAHU
|
2421006023WL0036003
|
LINGARAJ SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387543044
|
|
MR LINGARAJ SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12959
(NUNUKAPASI)
|
2421006023NRG23031120220536574
|
04/11/2022
|
KADAMBINI SWAIN
|
2421006023WL0036001
|
KADAMBINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543047
|
|
MRS KADAMBINI SWAIN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23041120220537156
|
04/11/2022
|
RENARANI PRADHAN
|
2421006023WL0036075
|
RENARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543013
|
|
MS RENARANI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/12988
(NUNUKAPASI)
|
2421006023NRG23031120220536599
|
04/11/2022
|
BIJAY SAHU
|
2421006023WL0036003
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387543019
|
|
MR BIJAY SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/13011
(NUNUKAPASI)
|
2421006023NRG23031120220536575
|
04/11/2022
|
HEMANTA KUMAR BISWAL
|
2421006023WL0036001
|
HEMANTA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543008
|
|
MR HEMANTA KUMAR BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/13011
(NUNUKAPASI)
|
2421006023NRG23031120220536576
|
04/11/2022
|
TAPASWINI BISWAL
|
2421006023WL0036001
|
TAPASWINI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543040
|
|
MRS TAPASWINI BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/13048
(NUNUKAPASI)
|
2421006023NRG23031120220536601
|
04/11/2022
|
PABITRA MOHAN SAHOO
|
2421006023WL0036003
|
PABITRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387543020
|
|
MR PABITRA MOHAN SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/24824
(NUNUKAPASI)
|
2421006023NRG23031120220536568
|
04/11/2022
|
BIDUJYALA SAHOO
|
2421006023WL0036000
|
BIDUJYALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543034
|
|
MISS BIDYUJWALA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/24824
(NUNUKAPASI)
|
2421006023NRG23031120220536567
|
04/11/2022
|
DIPTIMAYEE SAHOO
|
2421006023WL0036000
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543035
|
|
MISS DIPTIMAYEE SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/24824
(NUNUKAPASI)
|
2421006023NRG23031120220536566
|
04/11/2022
|
JYASHNAMAYEE SAHOO
|
2421006023WL0036000
|
JYASHNAMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543036
|
|
MISS JYOSNAMAYEE SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/24824
(NUNUKAPASI)
|
2421006023NRG23031120220536565
|
04/11/2022
|
SWARNALATA SAHU
|
2421006023WL0036000
|
SWARNALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543054
|
|
MRS SWARNALATA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/24831
(NUNUKAPASI)
|
2421006023NRG23041120220537138
|
04/11/2022
|
JALI PRADHAN
|
2421006023WL0036072
|
JALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543016
|
|
MRS JALI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/26383
(NUNUKAPASI)
|
2421006023NRG23041120220537150
|
04/11/2022
|
SUJATA DEHURY
|
2421006023WL0036074
|
SUJATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543032
|
|
MRS SUJATA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/26429
(NUNUKAPASI)
|
2421006023NRG23031120220536587
|
04/11/2022
|
PRATAP KUMAR PRADHAN
|
2421006023WL0036002
|
PRATAP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543011
|
|
MR PRATAP KUMAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/26429
(NUNUKAPASI)
|
2421006023NRG23031120220536588
|
04/11/2022
|
SASMITA PRADHAN
|
2421006023WL0036002
|
SASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543012
|
|
MRS SASHMITA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/26523
(NUNUKAPASI)
|
2421006023NRG23031120220536589
|
04/11/2022
|
SARATA LAHARA
|
2421006023WL0036002
|
SARATA LAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543031
|
|
MR SHARAT LAHARA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/26524
(NUNUKAPASI)
|
2421006023NRG23031120220536614
|
04/11/2022
|
GOURIBALA SETHI
|
2421006023WL0036004
|
GOURIBALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543041
|
|
MRS GAURIBALA SETHY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/26535
(NUNUKAPASI)
|
2421006023NRG23031120220536590
|
04/11/2022
|
PUSPALATA PRADHAN
|
2421006023WL0036002
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543059
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/26554
(NUNUKAPASI)
|
2421006023NRG23031120220536615
|
04/11/2022
|
KUBERA BISWAL
|
2421006023WL0036004
|
KUBERA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543026
|
|
MR KUBERA BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/56519
(NUNUKAPASI)
|
2421006023NRG23041120220537159
|
04/11/2022
|
SEBATI PRADHAN
|
2421006023WL0036075
|
SEBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543038
|
|
MRS SEBATI PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/568595
(NUNUKAPASI)
|
2421006023NRG23031120220536591
|
04/11/2022
|
TRUPTIMAYEE MAJHI
|
2421006023WL0036002
|
TRUPTIMAYEE MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543050
|
|
MRS TRUPTIMAYEE MAJHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/568603
(NUNUKAPASI)
|
2421006023NRG23031120220536592
|
04/11/2022
|
DIBYA KISHOR PRADHAN
|
2421006023WL0036002
|
DIBYA KISHOR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543005
|
|
MR DIBYA KISHOR PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/568624
(NUNUKAPASI)
|
2421006023NRG23031120220536569
|
04/11/2022
|
LUCKY SAHOO
|
2421006023WL0036000
|
LUCKY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543045
|
|
MRS LUCKY SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/568624
(NUNUKAPASI)
|
2421006023NRG23031120220536570
|
04/11/2022
|
SUSANTA KUMAR BISWAL
|
2421006023WL0036000
|
SUSANTA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543006
|
|
MR SUSANTA KUMAR BISWAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/568764
(NUNUKAPASI)
|
2421006023NRG23031120220536577
|
04/11/2022
|
ANNAPURNA PRADHAN
|
2421006023WL0036001
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543058
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/568781
(NUNUKAPASI)
|
2421006023NRG23031120220536578
|
04/11/2022
|
SAGARA BISWAL
|
2421006023WL0036001
|
SAGARA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543039
|
|
MR SAGAR BISWAL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/568843
(NUNUKAPASI)
|
2421006023NRG23031120220536616
|
04/11/2022
|
BILASINI SAHOO
|
2421006023WL0036004
|
BILASINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543042
|
|
MRS BILASINI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/568891
(NUNUKAPASI)
|
2421006023NRG23041120220537151
|
04/11/2022
|
BHARATI NAIK
|
2421006023WL0036074
|
BHARATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543009
|
|
MS BHARATI NAIK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/568943
(NUNUKAPASI)
|
2421006023NRG23041120220537142
|
04/11/2022
|
MANJUSMITA RANA
|
2421006023WL0036073
|
MANJUSMITA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543028
|
|
MRS MANJUSMITA RANA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/568951
(NUNUKAPASI)
|
2421006023NRG23031120220536593
|
04/11/2022
|
DALI SAHOO
|
2421006023WL0036002
|
DALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543025
|
|
MRS DALI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/56899
(NUNUKAPASI)
|
2421006023NRG23041120220537139
|
04/11/2022
|
SATYABIKASH PRADHAN
|
2421006023WL0036072
|
SATYABIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543017
|
|
MR SATYABIKASH PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-005/56901
(NUNUKAPASI)
|
2421006023NRG23041120220537141
|
04/11/2022
|
SAUDAMINI DEHURY
|
2421006023WL0036072
|
SAUDAMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543048
|
|
MRS SAUDAMINI DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-005/56901
(NUNUKAPASI)
|
2421006023NRG23041120220537140
|
04/11/2022
|
TRINATHA DEHURY
|
2421006023WL0036072
|
TRINATHA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543014
|
|
MR TRINATHA DEHURY
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-005/569022
(NUNUKAPASI)
|
2421006023NRG23041120220537160
|
04/11/2022
|
PRITINA BEHERA
|
2421006023WL0036075
|
PRITINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543057
|
|
MISS PRITINA BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-005/569025
(NUNUKAPASI)
|
2421006023NRG23031120220536580
|
04/11/2022
|
JHUNA SWAIN
|
2421006023WL0036001
|
JHUNA SWAIN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387543001
|
|
MRS JHUNA SWAIN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-005/56923
(NUNUKAPASI)
|
2421006023NRG23041120220537163
|
04/11/2022
|
MANORAMA SAHOO
|
2421006023WL0036076
|
MANORAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387543015
|
|
MRS MANORAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82806
|
82806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|