|
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-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23220620220180877
|
22/06/2022
|
KUNJA BIHARI DEHURY
|
2421006004WL0011313
|
KUNJA BIHARI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372685
|
|
KUNJABIHARIDEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/24385
(BILEINALI)
|
2421006004NRG23220620220180798
|
22/06/2022
|
KANCHANA KANDHIA
|
2421006004WL0011309
|
KANCHANA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372686
|
|
KANCHANAKANDHIA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-005/14473
(BILEINALI)
|
2421006004NRG23220620220180835
|
22/06/2022
|
PRAMILA PADHAN
|
2421006004WL0011312
|
PRAMILA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372599
|
|
PRAMILAPADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-006/15020
(BILEINALI)
|
2421006004NRG23220620220180896
|
22/06/2022
|
PRADEEP SETHY
|
2421006004WL0011315
|
PRADEEP SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372684
|
|
PRADEEPSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23220620220180825
|
22/06/2022
|
PRATAP DHAL
|
2421006004WL0011311
|
PRATAP DHAL
|
00045
|
BARB0PAIKSA
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372683
|
|
PRATAPDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-001/24556
(BILEINALI)
|
2421006004NRG23220620220180882
|
22/06/2022
|
SUSHAMA BISWAL
|
2421006004WL0011314
|
SUSHAMA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372656
|
|
MR SUSHAMA BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-002/14661
(BILEINALI)
|
2421006004NRG23220620220180884
|
22/06/2022
|
PRAMODA ROUT
|
2421006004WL0011314
|
PRAMODA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372645
|
|
MRS PROMADA ROUT
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23220620220180855
|
22/06/2022
|
MUNA SAHOO
|
2421006004WL0011313
|
MUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372620
|
|
MR MUNA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23220620220180856
|
22/06/2022
|
SUMITRA SAHOO
|
2421006004WL0011313
|
SUMITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372659
|
|
MRS SUMITRA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/14664
(BILEINALI)
|
2421006004NRG23220620220180857
|
22/06/2022
|
UPA NAIK
|
2421006004WL0011313
|
UPA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372660
|
|
MRS UPA NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-002/14681
(BILEINALI)
|
2421006004NRG23220620220180858
|
22/06/2022
|
BANGURU ROUT
|
2421006004WL0011313
|
BANGURU ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372665
|
|
MR BANGURU ROUT
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-002/14740
(BILEINALI)
|
2421006004NRG23220620220180862
|
22/06/2022
|
SABITA BARIK
|
2421006004WL0011313
|
SABITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372672
|
|
MRS SABITA BARIK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-002/14777
(BILEINALI)
|
2421006004NRG23220620220180888
|
22/06/2022
|
PRAMILA SAHU
|
2421006004WL0011314
|
PRAMILA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372643
|
|
MRS PRAMILA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/14793
(BILEINALI)
|
2421006004NRG23220620220180866
|
22/06/2022
|
PRAMODA PRADHAN
|
2421006004WL0011313
|
PRAMODA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372666
|
|
MRS PRAMODA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/24469
(BILEINALI)
|
2421006004NRG23220620220180891
|
22/06/2022
|
NIDRA BEHERA
|
2421006004WL0011314
|
NIDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372647
|
|
MRS NIDRA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/24476
(BILEINALI)
|
2421006004NRG23220620220180868
|
22/06/2022
|
SAIL SAHU
|
2421006004WL0011313
|
SAIL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372671
|
|
MRS SAIL SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/24688
(BILEINALI)
|
2421006004NRG23220620220180892
|
22/06/2022
|
CHATANYA MAJHI
|
2421006004WL0011314
|
CHATANYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372653
|
|
MR CHATANYA MAJHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/24708
(BILEINALI)
|
2421006004NRG23220620220180869
|
22/06/2022
|
RASMITA MUDULI
|
2421006004WL0011313
|
RASMITA MUDULI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372662
|
|
MRS RASMITA MUDULI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/24753
(BILEINALI)
|
2421006004NRG23220620220180870
|
22/06/2022
|
AMIT KUMAR PRADHAN
|
2421006004WL0011313
|
AMIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372616
|
|
MR AMIT KUMAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-002/24755
(BILEINALI)
|
2421006004NRG23220620220180871
|
22/06/2022
|
SANKAR GOCHHAYAT
|
2421006004WL0011313
|
SANKAR GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372614
|
|
MR SANKAR GOCHHAYAT
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-002/24857
(BILEINALI)
|
2421006004NRG23220620220180872
|
22/06/2022
|
PRITIMANJULA PRADHAN
|
2421006004WL0011313
|
PRITIMANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372618
|
|
MISS PRITIMANJULA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23220620220180875
|
22/06/2022
|
ABANTY SETHY
|
2421006004WL0011313
|
ABANTY SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372615
|
|
MRS ABANTI SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23220620220180874
|
22/06/2022
|
SANSAR SETHI
|
2421006004WL0011313
|
SANSAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372661
|
|
MR SANSAR SETHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23220620220180878
|
22/06/2022
|
TAPASWINI DEHURY
|
2421006004WL0011313
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372621
|
|
MRS TAPASWINI DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-002/24891
(BILEINALI)
|
2421006004NRG23220620220180879
|
22/06/2022
|
Padmini Dehury
|
2421006004WL0011313
|
Padmini Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372655
|
|
MRS PADMINI DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23220620220180880
|
22/06/2022
|
BASISTA DEHURY
|
2421006004WL0011313
|
BASISTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372627
|
|
MR BASHISTHA DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23220620220180881
|
22/06/2022
|
RUNI DEHURY
|
2421006004WL0011313
|
RUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372628
|
|
MS RUNI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23220620220180788
|
22/06/2022
|
MAMATA MAJHI
|
2421006004WL0011309
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372641
|
|
MRS MAMATA MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/14266
(BILEINALI)
|
2421006004NRG23220620220180790
|
22/06/2022
|
GOLAPI PADHAN
|
2421006004WL0011309
|
GOLAPI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372652
|
|
MRS GOLAPI PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23220620220180791
|
22/06/2022
|
GOLAP NAYAK
|
2421006004WL0011309
|
GOLAP NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372644
|
|
MRS GOLAP NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23220620220180792
|
22/06/2022
|
JAYANTI SAHOO
|
2421006004WL0011309
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372636
|
|
MRS JAYANTI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23220620220180794
|
22/06/2022
|
MEGHANAD SAHU
|
2421006004WL0011309
|
MEGHANAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372670
|
|
MR MEGHANAD SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23220620220180795
|
22/06/2022
|
SANTILATA SAHOO
|
2421006004WL0011309
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372637
|
|
MS SANTILATA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-003/14345
(BILEINALI)
|
2421006004NRG23220620220180796
|
22/06/2022
|
BANAMBAR PRADHAN
|
2421006004WL0011309
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372611
|
|
MR BANAMBAR PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-003/14375
(BILEINALI)
|
2421006004NRG23220620220180797
|
22/06/2022
|
MURALI PRADHAN
|
2421006004WL0011309
|
MURALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372617
|
|
MR MURALI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23220620220180800
|
22/06/2022
|
MALLI MAJHI
|
2421006004WL0011309
|
MALLI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372625
|
|
MRS MALLI MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23220620220180799
|
22/06/2022
|
RAMESH CHANDRA MAJHI
|
2421006004WL0011309
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372651
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-003/24709
(BILEINALI)
|
2421006004NRG23220620220180801
|
22/06/2022
|
KESINI MAHAPATRA
|
2421006004WL0011309
|
KESINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372646
|
|
MRS KESINI MAHAPATRA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-003/24716
(BILEINALI)
|
2421006004NRG23220620220180802
|
22/06/2022
|
BALABATI PRADHAN
|
2421006004WL0011309
|
BALABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372678
|
|
MRS BALABATI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-003/24898
(BILEINALI)
|
2421006004NRG23220620220180803
|
22/06/2022
|
PHULABATI PRADHAN
|
2421006004WL0011309
|
PHULABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372642
|
|
MRS PHULABATI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/14946
(BILEINALI)
|
2421006004NRG23220620220182707
|
22/06/2022
|
SUDHIR NAYAK
|
2421006004WL0011395
|
SUDHIR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372657
|
|
MR SUDHIR NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23220620220180810
|
22/06/2022
|
MAMI NAYAK
|
2421006004WL0011310
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372650
|
|
MRS MAMI NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/24640
(BILEINALI)
|
2421006004NRG23220620220180813
|
22/06/2022
|
BHRAMAR ROUL
|
2421006004WL0011310
|
BHRAMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372633
|
|
MR BHRAMAR ROUL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-005/14482
(BILEINALI)
|
2421006004NRG23220620220180837
|
22/06/2022
|
RAJANI NAYAK
|
2421006004WL0011312
|
RAJANI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372619
|
|
MRS RAJANI NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-005/14500
(BILEINALI)
|
2421006004NRG23220620220180838
|
22/06/2022
|
SUMITRA NAYAK
|
2421006004WL0011312
|
SUMITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372632
|
|
MRS SUMITRA NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23220620220180840
|
22/06/2022
|
BHARATI SAHOO
|
2421006004WL0011312
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372639
|
|
MRS BHARATI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23220620220180839
|
22/06/2022
|
RANJAN KUMAR SAHOO
|
2421006004WL0011312
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372675
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23220620220180843
|
22/06/2022
|
NIRMAL NAYAK
|
2421006004WL0011312
|
NIRMAL NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372674
|
|
MR NIRMAL NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23220620220180844
|
22/06/2022
|
SUBHENDU NAYAK
|
2421006004WL0011312
|
SUBHENDU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372629
|
|
MS SUBHENDU NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23220620220180818
|
22/06/2022
|
ANJALI SAHOO
|
2421006004WL0011311
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372638
|
|
MRS ANJALI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-005/14589
(BILEINALI)
|
2421006004NRG23220620220180845
|
22/06/2022
|
BILATA NAYAK
|
2421006004WL0011312
|
BILATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372658
|
|
MRS BILATA NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-005/14592
(BILEINALI)
|
2421006004NRG23220620220180846
|
22/06/2022
|
PARBATI NAYAK
|
2421006004WL0011312
|
PARBATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372663
|
|
MRS PARBATI NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-005/14594
(BILEINALI)
|
2421006004NRG23220620220180822
|
22/06/2022
|
MONORANJAN DHAL
|
2421006004WL0011311
|
MONORANJAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372649
|
|
MR MANORANJAN DHAL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-005/14608
(BILEINALI)
|
2421006004NRG23220620220180847
|
22/06/2022
|
GOKUL DHAL
|
2421006004WL0011312
|
GOKUL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372631
|
|
MR GOKULA DHAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23220620220180848
|
22/06/2022
|
NIMEIN MAJHI
|
2421006004WL0011312
|
NIMEIN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372667
|
|
MR NIMEIN MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23220620220180849
|
22/06/2022
|
SULOCHANA MAJHI
|
2421006004WL0011312
|
SULOCHANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372673
|
|
MRS SULOCHANA MAJHI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23220620220180851
|
22/06/2022
|
APARNA NAYAK
|
2421006004WL0011312
|
APARNA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372634
|
|
MRS APARNA NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23220620220180826
|
22/06/2022
|
TUINKIL DHAL
|
2421006004WL0011311
|
TUINKIL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372654
|
|
MS TUINKIL DHAL
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-005/24538
(BILEINALI)
|
2421006004NRG23220620220180853
|
22/06/2022
|
BASUMATI DHAL
|
2421006004WL0011312
|
BASUMATI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372622
|
|
MRS BASUMATI DHAL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-005/24540
(BILEINALI)
|
2421006004NRG23220620220180832
|
22/06/2022
|
JALI DHAL
|
2421006004WL0011311
|
JALI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372664
|
|
MRS JALLI DHAL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-005/24541
(BILEINALI)
|
2421006004NRG23220620220180833
|
22/06/2022
|
SUJIT KUMAR DHAL
|
2421006004WL0011311
|
SUJIT KUMAR DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372676
|
|
MR SUJIT KUMAR DHAL
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-006/15044
(BILEINALI)
|
2421006004NRG23220620220180897
|
22/06/2022
|
ASILI SAHOO
|
2421006004WL0011315
|
ASILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372623
|
|
MRS ASILI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-006/15058
(BILEINALI)
|
2421006004NRG23220620220180902
|
22/06/2022
|
GOLAP SAHOO
|
2421006004WL0011315
|
GOLAP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372626
|
|
MRS GOLAP SAHU
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-004-006/15058
(BILEINALI)
|
2421006004NRG23220620220180901
|
22/06/2022
|
RAIBARI SAHOO
|
2421006004WL0011315
|
RAIBARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372635
|
|
MRS RAIBARI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-004-006/15076
(BILEINALI)
|
2421006004NRG23220620220180906
|
22/06/2022
|
Indramani Sahoo
|
2421006004WL0011315
|
Indramani Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372612
|
|
INDRAMANI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-004-006/15088
(BILEINALI)
|
2421006004NRG23220620220180909
|
22/06/2022
|
KANCHAN BEHERA
|
2421006004WL0011315
|
KANCHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372669
|
|
MRS KANCHAN BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-004-006/15088
(BILEINALI)
|
2421006004NRG23220620220180908
|
22/06/2022
|
NENKURI BEHERA
|
2421006004WL0011315
|
NENKURI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372668
|
|
MR NENKURI BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23220620220180910
|
22/06/2022
|
RAMESH PRADHAN
|
2421006004WL0011315
|
RAMESH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372613
|
|
MR RAMESH PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23220620220180912
|
22/06/2022
|
ROHITASWA PRADHAN
|
2421006004WL0011315
|
ROHITASWA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372640
|
|
MR ROHITASWA PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-004-006/24408
(BILEINALI)
|
2421006004NRG23220620220180926
|
22/06/2022
|
JHARANA BISWAL
|
2421006004WL0011315
|
JHARANA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372624
|
|
MRS JHARANA BISWAL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-004-006/24409
(BILEINALI)
|
2421006004NRG23220620220180927
|
22/06/2022
|
GIRIDHARI BISWAL
|
2421006004WL0011315
|
GIRIDHARI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372648
|
|
MR GIRIDHARI BISWAL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-004-006/24682
(BILEINALI)
|
2421006004NRG23220620220180933
|
22/06/2022
|
SATYABHAMA PRADHAN
|
2421006004WL0011315
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372630
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-004-006/280049
(BILEINALI)
|
2421006004NRG23220620220180936
|
22/06/2022
|
RANJIT PRADHAN
|
2421006004WL0011315
|
RANJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372677
|
|
MR RANJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105672
|
105672
|
|
|
|
|
|
|
|
|
74
|
KISHORENAGAR
|
OR-21-006-004-002/14716
(BILEINALI)
|
2421006004NRG23220620220180861
|
22/06/2022
|
KUMARI SAHOO
|
2421006004WL0011313
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372610
|
|
KUMARISAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-004-002/14749
(BILEINALI)
|
2421006004NRG23220620220180863
|
22/06/2022
|
BIJULI BEHERA
|
2421006004WL0011313
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372603
|
|
BIJULIBEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-004-002/14765
(BILEINALI)
|
2421006004NRG23220620220180886
|
22/06/2022
|
RAJA SAHU
|
2421006004WL0011314
|
RAJA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372681
|
|
RAJASAHU
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23220620220180889
|
22/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2421006004WL0011314
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372682
|
|
KRUSHNACHANDRAPRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23220620220180890
|
22/06/2022
|
SWAPNARANI PRADHAN
|
2421006004WL0011314
|
SWAPNARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372679
|
|
SWAPNARANIPRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-004-002/24883
(BILEINALI)
|
2421006004NRG23220620220180873
|
22/06/2022
|
RINA SAHU
|
2421006004WL0011313
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372609
|
|
RINASAHU
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-004-002/24888
(BILEINALI)
|
2421006004NRG23220620220180876
|
22/06/2022
|
GIRUBARI ROUT
|
2421006004WL0011313
|
GIRUBARI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372608
|
|
GIRUBARIROUT
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-004-003/14332
(BILEINALI)
|
2421006004NRG23220620220180793
|
22/06/2022
|
SUBASH CH PRADHAN
|
2421006004WL0011309
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372601
|
|
SUBASHCHPRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23220620220180807
|
22/06/2022
|
HRUDANANDA SAHOO
|
2421006004WL0011310
|
HRUDANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372600
|
|
HRUDANANDASAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23220620220180808
|
22/06/2022
|
SEBATI SAHOO
|
2421006004WL0011310
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372606
|
|
SEBATISAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-004-004/24823
(BILEINALI)
|
2421006004NRG23220620220180814
|
22/06/2022
|
JAYANTI BARIK
|
2421006004WL0011310
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372605
|
|
JAYANTIBARIK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23220620220180815
|
22/06/2022
|
KESHAB RANA
|
2421006004WL0011310
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372602
|
|
KESHABRANA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23220620220180911
|
22/06/2022
|
SABITA PRADHAN
|
2421006004WL0011315
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372607
|
|
SABITAPRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-004-006/15094
(BILEINALI)
|
2421006004NRG23220620220180914
|
22/06/2022
|
DAMAYANTI SAHOO
|
2421006004WL0011315
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372680
|
|
DAMAYANTISAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-004-006/24790
(BILEINALI)
|
2421006004NRG23220620220180935
|
22/06/2022
|
PRATAP KUMAR PRADHAN
|
2421006004WL0011315
|
PRATAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2559372604
|
|
PRATAPKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136752
|
136752
|
|
|
|
|
|
|
|