|
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-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23261020220509376
|
26/10/2022
|
LALATA SAHOO
|
2421006021WL0034087
|
LALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559237
|
|
LALATA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228344
(URUKULA)
|
2421006021NRG23261020220509442
|
26/10/2022
|
AMITABH SAHOO
|
2421006021WL0034091
|
AMITABH SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559241
|
|
AMITABH SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228353
(URUKULA)
|
2421006021NRG23261020220509444
|
26/10/2022
|
JAITRI BEHERA
|
2421006021WL0034091
|
JAITRI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559240
|
|
JAITRI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228353
(URUKULA)
|
2421006021NRG23261020220509443
|
26/10/2022
|
RAJKISHORE BEHERA
|
2421006021WL0034091
|
RAJKISHORE BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559239
|
|
RAJKISHORE BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23261020220509446
|
26/10/2022
|
JHILI DEHURY
|
2421006021WL0034091
|
JHILI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559242
|
|
JHILI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228358
(URUKULA)
|
2421006021NRG23261020220509447
|
26/10/2022
|
RANJEI MAHARA
|
2421006021WL0034091
|
RANJEI MAHARA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559243
|
|
RANJEI MAHARA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/228396
(URUKULA)
|
2421006021NRG23261020220509448
|
26/10/2022
|
GOBINDA SAHOO
|
2421006021WL0034091
|
GOBINDA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559232
|
|
GOBINDA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/228396
(URUKULA)
|
2421006021NRG23261020220509449
|
26/10/2022
|
KAMINI SAHOO
|
2421006021WL0034091
|
KAMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559233
|
|
KAMINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-006/6634
(URUKULA)
|
2421006021NRG23261020220509483
|
26/10/2022
|
GOLAPI SAHOO
|
2421006021WL0034093
|
GOLAPI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559235
|
|
GOLAPI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-006/6651
(URUKULA)
|
2421006021NRG23261020220509484
|
26/10/2022
|
MANJU DEHURY
|
2421006021WL0034093
|
MANJU DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559238
|
|
MANJU DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-006/6720
(URUKULA)
|
2421006021NRG23261020220509457
|
26/10/2022
|
TRILOCHAN SWAIN
|
2421006021WL0034091
|
TRILOCHAN SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559236
|
|
TRILOCHAN SWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-006/6749
(URUKULA)
|
2421006021NRG23261020220509459
|
26/10/2022
|
USHA PRADHAN
|
2421006021WL0034091
|
USHA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559234
|
|
USHA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-007/7814
(URUKULA)
|
2421006021NRG23261020220509470
|
26/10/2022
|
KAILAS PRADHAN
|
2421006021WL0034092
|
KAILAS PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559231
|
|
KAILAS PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23261020220509563
|
26/10/2022
|
SURESH NAYAK
|
2421006021WL0034097
|
SURESH NAYAK
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559159
|
|
MR SURESH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/228151
(URUKULA)
|
2421006021NRG23261020220509387
|
26/10/2022
|
SHYAM SUNDAR SAHOO
|
2421006021WL0034088
|
SHYAM SUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559162
|
|
MR SHYAM SUNDAR SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23261020220509373
|
26/10/2022
|
JANHABI SAHOO
|
2421006021WL0034087
|
JANHABI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559193
|
|
MRS JANHABI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23261020220509372
|
26/10/2022
|
RAMESH SAHOO
|
2421006021WL0034087
|
RAMESH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559175
|
|
MR RAMESH SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/228159
(URUKULA)
|
2421006021NRG23261020220509375
|
26/10/2022
|
SUJATARANI SAHOO
|
2421006021WL0034087
|
SUJATARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559177
|
|
MRS SUJATARANI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23261020220509377
|
26/10/2022
|
KAMALINI SAHOO
|
2421006021WL0034087
|
KAMALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559196
|
|
MRS KAMALINI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-002/25404
(URUKULA)
|
2421006021NRG23261020220509379
|
26/10/2022
|
ULASHA SAHU
|
2421006021WL0034087
|
ULASHA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559182
|
|
MRS ULASHA SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23261020220509380
|
26/10/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0034087
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559181
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/288720
(URUKULA)
|
2421006021NRG23261020220509391
|
26/10/2022
|
GIRIDHARI SAHOO
|
2421006021WL0034088
|
GIRIDHARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559172
|
|
MR GIRIDHARI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/288720
(URUKULA)
|
2421006021NRG23261020220509392
|
26/10/2022
|
MAMTAMAYI SAHOO
|
2421006021WL0034088
|
MAMTAMAYI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559186
|
|
MRS MAMATAMAYI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23261020220509382
|
26/10/2022
|
GANESWAR RAUL
|
2421006021WL0034087
|
GANESWAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559167
|
|
MR GANESWAR RAUL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/7094
(URUKULA)
|
2421006021NRG23261020220509395
|
26/10/2022
|
MANASI MAJHI
|
2421006021WL0034088
|
MANASI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559197
|
|
MRS MANASI MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/7129
(URUKULA)
|
2421006021NRG23261020220509401
|
26/10/2022
|
PADMINI MAJHI
|
2421006021WL0034088
|
PADMINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559168
|
|
MRS PADMINI MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-004/6773
(URUKULA)
|
2421006021NRG23261020220509409
|
26/10/2022
|
PABITRA NAIK
|
2421006021WL0034089
|
PABITRA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559163
|
|
MR PABITRA NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-004/6860
(URUKULA)
|
2421006021NRG23261020220509415
|
26/10/2022
|
KAMANI PRADHAN
|
2421006021WL0034089
|
KAMANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559190
|
|
MRS KAMANI PADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23261020220509551
|
26/10/2022
|
HEMANTA NAYAK
|
2421006021WL0034097
|
HEMANTA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559173
|
|
MR HEMANTA NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-005/228110
(URUKULA)
|
2421006021NRG23261020220509553
|
26/10/2022
|
RASMITA NAYAK
|
2421006021WL0034097
|
RASMITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559174
|
|
MRS RASMITA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-005/288662
(URUKULA)
|
2421006021NRG23261020220509555
|
26/10/2022
|
BIPIN PATRA
|
2421006021WL0034097
|
BIPIN PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559195
|
|
MR BIPIN PATRA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-005/288722
(URUKULA)
|
2421006021NRG23261020220509557
|
26/10/2022
|
MAMATA SAHOO
|
2421006021WL0034097
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559176
|
|
MRS MAMATA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-005/6506
(URUKULA)
|
2421006021NRG23261020220509558
|
26/10/2022
|
RINA NAYAK
|
2421006021WL0034097
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559192
|
|
MRS RINA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-005/6551
(URUKULA)
|
2421006021NRG23261020220509564
|
26/10/2022
|
LATA NAYAK
|
2421006021WL0034097
|
LATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559198
|
|
MRS LATA NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-006/27812
(URUKULA)
|
2421006021NRG23261020220509475
|
26/10/2022
|
HARMOHAN BEHERA
|
2421006021WL0034093
|
HARMOHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559191
|
|
MR HARMOHAN BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-006/6587
(URUKULA)
|
2421006021NRG23261020220509479
|
26/10/2022
|
KALIA SAHOO
|
2421006021WL0034093
|
KALIA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559183
|
|
MR KALIA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-006/6635
(URUKULA)
|
2421006021NRG23261020220509453
|
26/10/2022
|
SUKANTI SAHU
|
2421006021WL0034091
|
SUKANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559166
|
|
MRS SUKANTI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-006/6652
(URUKULA)
|
2421006021NRG23261020220509485
|
26/10/2022
|
PRASHANT SAHOO
|
2421006021WL0034093
|
PRASHANT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559189
|
|
MR PRASHANT SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-006/6728
(URUKULA)
|
2421006021NRG23261020220509490
|
26/10/2022
|
PUSPALATA SAHOO
|
2421006021WL0034093
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559194
|
|
MR PUSPALATA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-007/227997
(URUKULA)
|
2421006021NRG23261020220509462
|
26/10/2022
|
ANITA BAGHA
|
2421006021WL0034092
|
ANITA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559169
|
|
MRS ANITA BAGHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-007/228294
(URUKULA)
|
2421006021NRG23261020220509463
|
26/10/2022
|
RUSIKESH SAHOO
|
2421006021WL0034092
|
RUSIKESH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559165
|
|
MR RUSHIKESH SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-007/7875
(URUKULA)
|
2421006021NRG23261020220509473
|
26/10/2022
|
BABITA SAHOO
|
2421006021WL0034092
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559164
|
|
MS BABITA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG23261020220509532
|
26/10/2022
|
KUNA PRADHAN
|
2421006021WL0034096
|
KUNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559161
|
|
MR KUNA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/228057
(URUKULA)
|
2421006021NRG23261020220509533
|
26/10/2022
|
PARBATI PRADHAN
|
2421006021WL0034096
|
PARBATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559178
|
|
MRS PARBATI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/7747
(URUKULA)
|
2421006021NRG23261020220509545
|
26/10/2022
|
KEDARA SAHOO
|
2421006021WL0034096
|
KEDARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559160
|
|
MR KEDARA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23261020220509424
|
26/10/2022
|
RASMITA DHAL
|
2421006021WL0034090
|
RASMITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559188
|
|
MRS RASMITA DHAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23261020220509423
|
26/10/2022
|
SWADHIN DHAL
|
2421006021WL0034090
|
SWADHIN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559187
|
|
MR SWADHIN DHAL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-011/228327
(URUKULA)
|
2421006021NRG23261020220509426
|
26/10/2022
|
SABITA DHAL
|
2421006021WL0034090
|
SABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559171
|
|
MISS SABITA DHAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-011/228327
(URUKULA)
|
2421006021NRG23261020220509425
|
26/10/2022
|
SANTOSH DHAL
|
2421006021WL0034090
|
SANTOSH DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559170
|
|
MS SANTOSH DHAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/228329
(URUKULA)
|
2421006021NRG23261020220509428
|
26/10/2022
|
LAXMI DHALA
|
2421006021WL0034090
|
LAXMI DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559179
|
|
MRS LAXMI DHALA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG23261020220509432
|
26/10/2022
|
MITHULA DEHURY
|
2421006021WL0034090
|
MITHULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559184
|
|
MRS MITHULA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/288752
(URUKULA)
|
2421006021NRG23261020220509431
|
26/10/2022
|
SANJAY DEHURI
|
2421006021WL0034090
|
SANJAY DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559180
|
|
MR SANJAY DEHURI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-011/7277
(URUKULA)
|
2421006021NRG23261020220509435
|
26/10/2022
|
PRAMODINI DEHURY
|
2421006021WL0034090
|
PRAMODINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559199
|
|
MRS PRAMODINI DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-011/7361
(URUKULA)
|
2421006021NRG23261020220509439
|
26/10/2022
|
KUNTALA SAHU
|
2421006021WL0034090
|
KUNTALA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559185
|
|
MRS KUNTALA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-002/228161
(URUKULA)
|
2421006021NRG23261020220509389
|
26/10/2022
|
ARJUNA MAJHI
|
2421006021WL0034088
|
ARJUNA MAJHI
|
00415
|
SBIN0009817
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559200
|
|
MR ARJUNA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-005/227958
(URUKULA)
|
2421006021NRG23261020220509550
|
26/10/2022
|
ANUSAYA DEHURY
|
2421006021WL0034097
|
ANUSAYA DEHURY
|
00415
|
SBIN0010256
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559201
|
|
MRS ANUSAYADEHURY DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-002/228151
(URUKULA)
|
2421006021NRG23261020220509388
|
26/10/2022
|
RASHMITA SAHU
|
2421006021WL0034088
|
RASHMITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559215
|
|
MS RASHMITA SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-002/288758
(URUKULA)
|
2421006021NRG23261020220509393
|
26/10/2022
|
MANOJ KUMAR SAHU
|
2421006021WL0034088
|
MANOJ KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559207
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-002/7094
(URUKULA)
|
2421006021NRG23261020220509394
|
26/10/2022
|
BAISHNAB MAJHI
|
2421006021WL0034088
|
BAISHNAB MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559220
|
|
MR BAISHNAB MAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-002/7124
(URUKULA)
|
2421006021NRG23261020220509399
|
26/10/2022
|
BIJULI SAHOO
|
2421006021WL0034088
|
BIJULI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559209
|
|
MRS BIJULI SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-002/7129
(URUKULA)
|
2421006021NRG23261020220509400
|
26/10/2022
|
JAGAT MAJHI
|
2421006021WL0034088
|
JAGAT MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559224
|
|
MR JAGAT MAJHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-004/6773
(URUKULA)
|
2421006021NRG23261020220509410
|
26/10/2022
|
BASANTI NAIK
|
2421006021WL0034089
|
BASANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559212
|
|
MS BASANTI NAIK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-005/227894
(URUKULA)
|
2421006021NRG23261020220509549
|
26/10/2022
|
PRITIMAYI SAMAL
|
2421006021WL0034097
|
PRITIMAYI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559213
|
|
MRS PRITIMAYI SAMAL
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-005/228022
(URUKULA)
|
2421006021NRG23261020220509552
|
26/10/2022
|
SULOCHANA NAYAK
|
2421006021WL0034097
|
SULOCHANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559216
|
|
MS SULOCHANA NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-005/288721
(URUKULA)
|
2421006021NRG23261020220509556
|
26/10/2022
|
Barsharani Sahoo
|
2421006021WL0034097
|
Barsharani Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559225
|
|
MRS BARSHARANI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-005/6536
(URUKULA)
|
2421006021NRG23261020220509559
|
26/10/2022
|
SARASWATI MAJHI
|
2421006021WL0034097
|
SARASWATI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559226
|
|
MS SARASWATI MAJHI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-005/6544
(URUKULA)
|
2421006021NRG23261020220509560
|
26/10/2022
|
SUMITRA NAYAK
|
2421006021WL0034097
|
SUMITRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559217
|
|
MS SUMITRA NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-006/27816
(URUKULA)
|
2421006021NRG23261020220509477
|
26/10/2022
|
JANHABI BEHERA
|
2421006021WL0034093
|
JANHABI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559221
|
|
MRS JANHABI BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-006/27819
(URUKULA)
|
2421006021NRG23261020220509478
|
26/10/2022
|
AMARA SAHOO
|
2421006021WL0034093
|
AMARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559206
|
|
MR AMARA SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-006/288737
(URUKULA)
|
2421006021NRG23261020220509451
|
26/10/2022
|
AJITABH BACHAN SAHOO
|
2421006021WL0034091
|
AJITABH BACHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559222
|
|
MR AJITABH BACHAN SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-006/6707
(URUKULA)
|
2421006021NRG23261020220509488
|
26/10/2022
|
ARUN PRADHAN
|
2421006021WL0034093
|
ARUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559208
|
|
MR ARUN KUMAR PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-006/6707
(URUKULA)
|
2421006021NRG23261020220509489
|
26/10/2022
|
KANAKALATA PRADHAN
|
2421006021WL0034093
|
KANAKALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559211
|
|
MS KANAKALATA PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-006/6720
(URUKULA)
|
2421006021NRG23261020220509458
|
26/10/2022
|
PRAMILA SWANI
|
2421006021WL0034091
|
PRAMILA SWANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559210
|
|
MS PRAMILA SWANI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-006/6737
(URUKULA)
|
2421006021NRG23261020220509491
|
26/10/2022
|
RUDRABALLABHA SAHOO
|
2421006021WL0034093
|
RUDRABALLABHA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559202
|
|
MR RUDRABALLABHA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-006/6749
(URUKULA)
|
2421006021NRG23261020220509460
|
26/10/2022
|
GHANASHYAM PRADHAN
|
2421006021WL0034091
|
GHANASHYAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559214
|
|
MR GHANASHYAM PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-007/228299
(URUKULA)
|
2421006021NRG23261020220509465
|
26/10/2022
|
BIRANCHI SAHOO
|
2421006021WL0034092
|
BIRANCHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559203
|
|
MR BIRANCHI SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-008/228130
(URUKULA)
|
2421006021NRG23261020220509535
|
26/10/2022
|
SOUMYASRI PRADHAN
|
2421006021WL0034096
|
SOUMYASRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559223
|
|
MS SOUMYASRI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-008/228139
(URUKULA)
|
2421006021NRG23261020220509536
|
26/10/2022
|
ALEKHA BEHERA
|
2421006021WL0034096
|
ALEKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559219
|
|
MR ALEKH BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-008/288632
(URUKULA)
|
2421006021NRG23261020220509540
|
26/10/2022
|
SIMARANI SAHOO
|
2421006021WL0034096
|
SIMARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559205
|
|
MISS SIMARANI SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-011/228329
(URUKULA)
|
2421006021NRG23261020220509427
|
26/10/2022
|
YASHOBANTA DHAL
|
2421006021WL0034090
|
YASHOBANTA DHAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559218
|
|
MR YASHOBANTA DHAL
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-011/7349
(URUKULA)
|
2421006021NRG23261020220509436
|
26/10/2022
|
BISHNU CHARAN DAS
|
2421006021WL0034090
|
BISHNU CHARAN DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559204
|
|
MR BISHNU CHARAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-005/288662
(URUKULA)
|
2421006021NRG23261020220509554
|
26/10/2022
|
BILAS NAYAK
|
2421006021WL0034097
|
BILAS NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559229
|
|
BILAS PATRA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-006/6652
(URUKULA)
|
2421006021NRG23261020220509486
|
26/10/2022
|
JASODA SAHOO
|
2421006021WL0034093
|
JASODA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559227
|
|
JASODA SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-006/6656
(URUKULA)
|
2421006021NRG23261020220509455
|
26/10/2022
|
CHATURI NAIK
|
2421006021WL0034091
|
CHATURI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559228
|
|
CHATURI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-005/6554
(URUKULA)
|
2421006021NRG23261020220509565
|
26/10/2022
|
BHIMASEN PRADHAN
|
2421006021WL0034097
|
BHIMASEN PRADHAN
|
00462
|
UCBA0002455
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559230
|
|
BHIMASEN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG23261020220509370
|
26/10/2022
|
BISHNU SAHOO
|
2421006021WL0034087
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559265
|
|
BISHNU SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23261020220509371
|
26/10/2022
|
RUNUBALA SAHOO
|
2421006021WL0034087
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559151
|
|
RUNUBALA SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-002/228159
(URUKULA)
|
2421006021NRG23261020220509374
|
26/10/2022
|
BISWAMOHAN SAHOO
|
2421006021WL0034087
|
BISWAMOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559260
|
|
BISWAMOHAN SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-002/228161
(URUKULA)
|
2421006021NRG23261020220509390
|
26/10/2022
|
LABANGA MAJHI
|
2421006021WL0034088
|
LABANGA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559157
|
|
LABANGA MAJHI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-002/7093
(URUKULA)
|
2421006021NRG23261020220509385
|
26/10/2022
|
SUSHAMA PRADHAN
|
2421006021WL0034087
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559263
|
|
SUSHAMA PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-002/7107
(URUKULA)
|
2421006021NRG23261020220509396
|
26/10/2022
|
NIRAKAR SETHI
|
2421006021WL0034088
|
NIRAKAR SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559261
|
|
NIRAKAR SETHI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-002/7107
(URUKULA)
|
2421006021NRG23261020220509397
|
26/10/2022
|
TILOTAMA SETHI
|
2421006021WL0034088
|
TILOTAMA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559254
|
|
TILOTAMA SETHI
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-002/7124
(URUKULA)
|
2421006021NRG23261020220509398
|
26/10/2022
|
MADHBA CH SAHOO
|
2421006021WL0034088
|
MADHBA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559258
|
|
MADHBA CH SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-002/7169
(URUKULA)
|
2421006021NRG23261020220509405
|
26/10/2022
|
LABANGA SETHI
|
2421006021WL0034088
|
LABANGA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559253
|
|
LABANGA SETHI
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-004/227786
(URUKULA)
|
2421006021NRG23261020220509407
|
26/10/2022
|
Kabita Pradhan
|
2421006021WL0034089
|
Kabita Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559264
|
|
Kabita Pradhan
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-004/227786
(URUKULA)
|
2421006021NRG23261020220509406
|
26/10/2022
|
RANJAN PRADHAN
|
2421006021WL0034089
|
RANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559245
|
|
RANJAN PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-004/227789
(URUKULA)
|
2421006021NRG23261020220509408
|
26/10/2022
|
GOUTAM PRADHAN
|
2421006021WL0034089
|
GOUTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559259
|
|
GOUTAM PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-004/6850
(URUKULA)
|
2421006021NRG23261020220509414
|
26/10/2022
|
KUMARI MAJHI
|
2421006021WL0034089
|
KUMARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559158
|
|
KUMARI MAJHI
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-004/6867
(URUKULA)
|
2421006021NRG23261020220509417
|
26/10/2022
|
BIDULATA PRADHAN
|
2421006021WL0034089
|
BIDULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559147
|
|
BIDULATA PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-004/6871
(URUKULA)
|
2421006021NRG23261020220509418
|
26/10/2022
|
DWARU PRADHAN
|
2421006021WL0034089
|
DWARU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559246
|
|
DWARU PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-005/6550
(URUKULA)
|
2421006021NRG23261020220509561
|
26/10/2022
|
DAYANIDHI NAYAK
|
2421006021WL0034097
|
DAYANIDHI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559249
|
|
DAYANIDHI NAYAK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-005/6550
(URUKULA)
|
2421006021NRG23261020220509562
|
26/10/2022
|
NANDINI NAYAK
|
2421006021WL0034097
|
NANDINI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559262
|
|
NANDINI NAYAK
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-005/6554
(URUKULA)
|
2421006021NRG23261020220509566
|
26/10/2022
|
KANCHAN MAJHI
|
2421006021WL0034097
|
KANCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559268
|
|
KANCHAN MAJHI
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23261020220509445
|
26/10/2022
|
JAYANTA DEHURY
|
2421006021WL0034091
|
JAYANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559154
|
|
JAYANTA DEHURY
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-006/6587
(URUKULA)
|
2421006021NRG23261020220509480
|
26/10/2022
|
BILASHA SAHOO
|
2421006021WL0034093
|
BILASHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559250
|
|
BILASHA SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-006/6597
(URUKULA)
|
2421006021NRG23261020220509481
|
26/10/2022
|
JANAKI NAIK
|
2421006021WL0034093
|
JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559256
|
|
JANAKI NAIK
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-006/6671
(URUKULA)
|
2421006021NRG23261020220509487
|
26/10/2022
|
GUNA SAHOO
|
2421006021WL0034093
|
GUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559155
|
|
GUNA SAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-006/6737
(URUKULA)
|
2421006021NRG23261020220509492
|
26/10/2022
|
BHARATI SAHU
|
2421006021WL0034093
|
BHARATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559145
|
|
BHARATI SAHU
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-007/227997
(URUKULA)
|
2421006021NRG23261020220509461
|
26/10/2022
|
SUSANTA BAGHA
|
2421006021WL0034092
|
SUSANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559267
|
|
SUSANTA BAGHA
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-007/228294
(URUKULA)
|
2421006021NRG23261020220509464
|
26/10/2022
|
SUBHADRA SAHOO
|
2421006021WL0034092
|
SUBHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559150
|
|
SUBHADRA SAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-007/228316
(URUKULA)
|
2421006021NRG23261020220509466
|
26/10/2022
|
GITANJALI DEHURY
|
2421006021WL0034092
|
GITANJALI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559266
|
|
GITANJALI DEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-007/7800
(URUKULA)
|
2421006021NRG23261020220509467
|
26/10/2022
|
PARI BAGHA
|
2421006021WL0034092
|
PARI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559255
|
|
PARI BAGHA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-007/7814
(URUKULA)
|
2421006021NRG23261020220509471
|
26/10/2022
|
BAIJAYANTI PRADHAN
|
2421006021WL0034092
|
BAIJAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6384559257
|
Account closed
|
|
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-008/228103
(URUKULA)
|
2421006021NRG23261020220509534
|
26/10/2022
|
SANANTA SAHOO
|
2421006021WL0034096
|
SANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559251
|
|
SANANTA SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-008/228139
(URUKULA)
|
2421006021NRG23261020220509537
|
26/10/2022
|
MANASWINE BEHERA
|
2421006021WL0034096
|
MANASWINE BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559156
|
|
MANASWINE BEHERA
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-008/228433
(URUKULA)
|
2421006021NRG23261020220509538
|
26/10/2022
|
PRATIMA SAHOO
|
2421006021WL0034096
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559153
|
|
PRATIMA SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-008/228433
(URUKULA)
|
2421006021NRG23261020220509539
|
26/10/2022
|
RAMA CHANDRA SAHOO
|
2421006021WL0034096
|
RAMA CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559247
|
|
RAMA CHANDRA SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-008/7680
(URUKULA)
|
2421006021NRG23261020220509541
|
26/10/2022
|
DROUPADI SAHOO
|
2421006021WL0034096
|
DROUPADI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559148
|
|
DROUPADI SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-008/7747
(URUKULA)
|
2421006021NRG23261020220509546
|
26/10/2022
|
KANSALA SAHOO
|
2421006021WL0034096
|
KANSALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559270
|
|
KANSALA SAHOO
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-008/7762
(URUKULA)
|
2421006021NRG23261020220509547
|
26/10/2022
|
SABITRI SAHOO
|
2421006021WL0034096
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559269
|
|
SABITRI SAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-008/7779
(URUKULA)
|
2421006021NRG23261020220509548
|
26/10/2022
|
BISENDRA SAHU
|
2421006021WL0034096
|
BISENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559244
|
|
BISENDRA SAHU
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-011/228544
(URUKULA)
|
2421006021NRG23261020220509429
|
26/10/2022
|
RUPALI BEHERA
|
2421006021WL0034090
|
RUPALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559152
|
|
RUPALI BEHERA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-011/7328
(URUKULA)
|
2421006021NRG23261020220509474
|
26/10/2022
|
PARAMANDA PRADHAN
|
2421006021WL0034092
|
PARAMANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559248
|
|
PARAMANDA PRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-011/7349
(URUKULA)
|
2421006021NRG23261020220509437
|
26/10/2022
|
PRAMILA DAS
|
2421006021WL0034090
|
PRAMILA DAS
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559149
|
|
PRAMILA DAS
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-011/7368
(URUKULA)
|
2421006021NRG23261020220509441
|
26/10/2022
|
JATAK BISWAL
|
2421006021WL0034090
|
JATAK BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559146
|
|
JATAK BISWAL
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-011/7368
(URUKULA)
|
2421006021NRG23261020220509440
|
26/10/2022
|
PRAKASH BISWAL
|
2421006021WL0034090
|
PRAKASH BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384559252
|
|
PRAKASH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195804
|
195804
|
|
|
|
|
|
|
|