|
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-21-006-002-001/16532
(ANGAPADA)
|
2421006002NRG23060520220043063
|
06/05/2022
|
PANKAJINI MIRDHA
|
2421006002WL0002742
|
PANKAJINI MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241963
|
|
MRS PANKAJINI MIRDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16660
(ANGAPADA)
|
2421006002NRG23060520220043074
|
06/05/2022
|
AMRUTI BISWAL
|
2421006002WL0002742
|
AMRUTI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241959
|
|
MRS AMRUTI BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-001/16666
(ANGAPADA)
|
2421006002NRG23060520220043075
|
06/05/2022
|
BILASA PRADHAN
|
2421006002WL0002742
|
BILASA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241967
|
|
MRS BILASA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-001/16693
(ANGAPADA)
|
2421006002NRG23060520220043078
|
06/05/2022
|
BINATA SAHOO
|
2421006002WL0002742
|
BINATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241978
|
|
MRS BINATA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16707
(ANGAPADA)
|
2421006002NRG23060520220043079
|
06/05/2022
|
PINKI BISWAL
|
2421006002WL0002742
|
PINKI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241955
|
|
MRS PINKI BISWAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-001/16708
(ANGAPADA)
|
2421006002NRG23060520220043080
|
06/05/2022
|
SANJUKTA BISWAL
|
2421006002WL0002742
|
SANJUKTA BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241947
|
|
MRS SANJUKTA BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16765
(ANGAPADA)
|
2421006002NRG23060520220043086
|
06/05/2022
|
SANJUKTA PRADHAN
|
2421006002WL0002742
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241954
|
|
MR SANJUKTA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16818
(ANGAPADA)
|
2421006002NRG23060520220043092
|
06/05/2022
|
LATA MOHANTY
|
2421006002WL0002742
|
LATA MOHANTY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241966
|
|
MRS LATA MOHANTY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16828
(ANGAPADA)
|
2421006002NRG23060520220043093
|
06/05/2022
|
BHAGABATI PRADHAN
|
2421006002WL0002742
|
BHAGABATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241979
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16916
(ANGAPADA)
|
2421006002NRG23060520220043099
|
06/05/2022
|
UMARANI PRADHAN
|
2421006002WL0002742
|
UMARANI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241972
|
|
MRS UMARANI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-004/17543
(ANGAPADA)
|
2421006002NRG23060520220043721
|
06/05/2022
|
PANCHALI PRADHAN
|
2421006002WL0002782
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241975
|
|
MRS PANCHALI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-004/26623
(ANGAPADA)
|
2421006002NRG23060520220043730
|
06/05/2022
|
ANJANA NAYAK
|
2421006002WL0002782
|
ANJANA NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241974
|
|
MRS ANJANA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/17391
(ANGAPADA)
|
2421006002NRG23060520220043735
|
06/05/2022
|
JAMUNA MIRDHA
|
2421006002WL0002782
|
JAMUNA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241961
|
|
MRS JAMUNA MIRDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/26515
(ANGAPADA)
|
2421006002NRG23060520220043746
|
06/05/2022
|
PHAGUNI MIRDHA
|
2421006002WL0002782
|
PHAGUNI MIRDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241952
|
|
MRS PHAGUNI MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/26615
(ANGAPADA)
|
2421006002NRG23060520220043750
|
06/05/2022
|
KABITA SAMAL
|
2421006002WL0002782
|
KABITA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241970
|
|
MRS KABITA SAMAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-006/17080
(ANGAPADA)
|
2421006002NRG23060520220043751
|
06/05/2022
|
FULA ROUL
|
2421006002WL0002782
|
FULA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241971
|
|
MRS FULA RAUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-006/17107
(ANGAPADA)
|
2421006002NRG23040520220039024
|
06/05/2022
|
PRAKASH SAHU
|
2421006002WL0002486
|
PRAKASH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241964
|
|
MR PRAKASH SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-006/17178
(ANGAPADA)
|
2421006002NRG23040520220039026
|
06/05/2022
|
CHAMPABATI SAHU
|
2421006002WL0002486
|
CHAMPABATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241980
|
|
MRS CHAMPA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-006/17190
(ANGAPADA)
|
2421006002NRG23040520220039029
|
06/05/2022
|
DAMAYANTI TRIPATHY
|
2421006002WL0002486
|
DAMAYANTI TRIPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241965
|
|
MRS DAMAYANTI TRIPATHY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-006/17283
(ANGAPADA)
|
2421006002NRG23060520220043757
|
06/05/2022
|
LILABATI SAHU
|
2421006002WL0002782
|
LILABATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241962
|
|
MRS LILABATI SAHU
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-006/17295
(ANGAPADA)
|
2421006002NRG23040520220039035
|
06/05/2022
|
GURUBARI SAHOO
|
2421006002WL0002486
|
GURUBARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241968
|
|
MRS GURUBARI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-006/17295
(ANGAPADA)
|
2421006002NRG23040520220039034
|
06/05/2022
|
SUDARSHAN SAHU
|
2421006002WL0002486
|
SUDARSHAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241953
|
|
MR SUDARSAN SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-006/17318
(ANGAPADA)
|
2421006002NRG23040520220039036
|
06/05/2022
|
GOKULANANDA SAHU
|
2421006002WL0002486
|
GOKULANANDA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241981
|
|
MR GOKULANANDA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-006/17318
(ANGAPADA)
|
2421006002NRG23040520220039037
|
06/05/2022
|
RAJESWAR SAHOO
|
2421006002WL0002486
|
RAJESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241950
|
|
MR RAJESWAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-006/25225
(ANGAPADA)
|
2421006002NRG23040520220039039
|
06/05/2022
|
MADHAB SAHOO
|
2421006002WL0002486
|
MADHAB SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241949
|
|
MR MADHAB SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-006/26566
(ANGAPADA)
|
2421006002NRG23040520220039042
|
06/05/2022
|
ANAND SAHOO
|
2421006002WL0002486
|
ANAND SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241969
|
|
MR ANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-001/16519
(ANGAPADA)
|
2421006002NRG23060520220043061
|
06/05/2022
|
RENU BEHERA
|
2421006002WL0002742
|
RENU BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241994
|
|
MRS RENU BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-001/16559
(ANGAPADA)
|
2421006002NRG23060520220043065
|
06/05/2022
|
CHINA RANA
|
2421006002WL0002742
|
CHINA RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241998
|
|
MRS CHINA RANA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-001/16563
(ANGAPADA)
|
2421006002NRG23060520220043067
|
06/05/2022
|
BASANTI RANA
|
2421006002WL0002742
|
BASANTI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242001
|
|
MRS BASANTI RANA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-002-001/16622
(ANGAPADA)
|
2421006002NRG23060520220043071
|
06/05/2022
|
BIDYUTLATA SAHOO
|
2421006002WL0002742
|
BIDYUTLATA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241987
|
|
MRS BIDYUTLATA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-002-001/16628
(ANGAPADA)
|
2421006002NRG23060520220043072
|
06/05/2022
|
SULOCHANA RANA
|
2421006002WL0002742
|
SULOCHANA RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241990
|
|
MRS SULOCHANA RANA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-002-001/16653
(ANGAPADA)
|
2421006002NRG23060520220043073
|
06/05/2022
|
DHARITRI SAHU
|
2421006002WL0002742
|
DHARITRI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241995
|
|
MRS DHARITRI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-002-001/16674
(ANGAPADA)
|
2421006002NRG23060520220043076
|
06/05/2022
|
BAIJAYANTI RANA
|
2421006002WL0002742
|
BAIJAYANTI RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242021
|
|
MRS BAIJAYANTI RANA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-002-001/16685
(ANGAPADA)
|
2421006002NRG23060520220043077
|
06/05/2022
|
KALPANA RANA
|
2421006002WL0002742
|
KALPANA RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242008
|
|
MRS KALPANA RANA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-002-001/16740
(ANGAPADA)
|
2421006002NRG23060520220043082
|
06/05/2022
|
BARI RANA
|
2421006002WL0002742
|
BARI RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242000
|
|
MRS BARI RANA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-002-001/16741
(ANGAPADA)
|
2421006002NRG23060520220043083
|
06/05/2022
|
ABANTI RANA
|
2421006002WL0002742
|
ABANTI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242024
|
|
MS ABANTI RANA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-002-001/16763
(ANGAPADA)
|
2421006002NRG23060520220043085
|
06/05/2022
|
URMILA PRADHAN
|
2421006002WL0002742
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242022
|
|
MRS URMILA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-002-001/16808
(ANGAPADA)
|
2421006002NRG23060520220043089
|
06/05/2022
|
RASMITA SAHOO
|
2421006002WL0002742
|
RASMITA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241973
|
|
MRS RASMITA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-002-001/16815
(ANGAPADA)
|
2421006002NRG23060520220043091
|
06/05/2022
|
SACHALA PRADHAN
|
2421006002WL0002742
|
SACHALA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241977
|
|
MRS SACHALA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-002-001/16850
(ANGAPADA)
|
2421006002NRG23060520220043095
|
06/05/2022
|
SUSAMA PRADHAN
|
2421006002WL0002742
|
SUSAMA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242012
|
|
MRS SUSHAMA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-002-001/16853
(ANGAPADA)
|
2421006002NRG23060520220043096
|
06/05/2022
|
UMABATI PRADHAN
|
2421006002WL0002742
|
UMABATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242023
|
|
MRS UMABATI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-002-001/16859
(ANGAPADA)
|
2421006002NRG23060520220043097
|
06/05/2022
|
RUKMUNI DEHURY
|
2421006002WL0002742
|
RUKMUNI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242006
|
|
MR RUKUMUNI DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-002-001/16888
(ANGAPADA)
|
2421006002NRG23060520220043098
|
06/05/2022
|
MAMATA NAYAK
|
2421006002WL0002742
|
MAMATA NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242007
|
|
MRS MAMATA NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-002-001/25185
(ANGAPADA)
|
2421006002NRG23060520220043100
|
06/05/2022
|
BANITA SAHOO
|
2421006002WL0002742
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242013
|
|
MS BANITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-002-001/25194
(ANGAPADA)
|
2421006002NRG23060520220043712
|
06/05/2022
|
SABITA BEHERA
|
2421006002WL0002782
|
SABITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241992
|
|
MRS SABITA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-002-001/25210
(ANGAPADA)
|
2421006002NRG23060520220043101
|
06/05/2022
|
SUMATI RANA
|
2421006002WL0002742
|
SUMATI RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241960
|
|
MRS SUMATI RANA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-002-001/25211
(ANGAPADA)
|
2421006002NRG23060520220043102
|
06/05/2022
|
BIJULI KISSAN
|
2421006002WL0002742
|
BIJULI KISSAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241989
|
|
MS BIJULI KISSAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-002-001/25321
(ANGAPADA)
|
2421006002NRG23060520220043713
|
06/05/2022
|
Jamuna Behera
|
2421006002WL0002782
|
Jamuna Behera
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241996
|
|
MRS JAMUNA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-002-002/16927
(ANGAPADA)
|
2421006002NRG23060520220043104
|
06/05/2022
|
JULI DEHURY
|
2421006002WL0002742
|
JULI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241983
|
|
MRS JULI DEHURY
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-002-002/16975
(ANGAPADA)
|
2421006002NRG23060520220043106
|
06/05/2022
|
SANJUKTA DEHURI
|
2421006002WL0002742
|
SANJUKTA DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242004
|
|
MRS SANJUKTA DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-002-002/17001
(ANGAPADA)
|
2421006002NRG23060520220043716
|
06/05/2022
|
KABITA MAJHI
|
2421006002WL0002782
|
KABITA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241985
|
|
MR KABITA MAJHI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-002-004/17528
(ANGAPADA)
|
2421006002NRG23060520220043717
|
06/05/2022
|
JHARI BEHERA
|
2421006002WL0002782
|
JHARI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242019
|
|
MRS JHARI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-002-004/17540
(ANGAPADA)
|
2421006002NRG23060520220043719
|
06/05/2022
|
HARABATI PRADHAN
|
2421006002WL0002782
|
HARABATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241988
|
|
MRS HARABATI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-002-004/17546
(ANGAPADA)
|
2421006002NRG23060520220043722
|
06/05/2022
|
SABITA BEHERA
|
2421006002WL0002782
|
SABITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242018
|
|
MRS SABITA BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-002-004/17550
(ANGAPADA)
|
2421006002NRG23060520220043723
|
06/05/2022
|
LILI PRADHAN
|
2421006002WL0002782
|
LILI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241976
|
|
MRS LILI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-002-004/17555
(ANGAPADA)
|
2421006002NRG23060520220043724
|
06/05/2022
|
MANDODARI BEHERA
|
2421006002WL0002782
|
MANDODARI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242017
|
|
MRS MANDODARI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-002-004/17558
(ANGAPADA)
|
2421006002NRG23060520220043726
|
06/05/2022
|
NALINI SETHI
|
2421006002WL0002782
|
NALINI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241993
|
|
MRS NALINI SETHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-002-004/17561
(ANGAPADA)
|
2421006002NRG23060520220043727
|
06/05/2022
|
DROUPADI NAYAK
|
2421006002WL0002782
|
DROUPADI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242015
|
|
MRS DRAUPADI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-002-004/17562
(ANGAPADA)
|
2421006002NRG23060520220043728
|
06/05/2022
|
KUMARI NAYAK
|
2421006002WL0002782
|
KUMARI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242014
|
|
MRS KUMARI NAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-002-004/26622
(ANGAPADA)
|
2421006002NRG23060520220043729
|
06/05/2022
|
SUJITA KUMURA
|
2421006002WL0002782
|
SUJITA KUMURA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242016
|
|
MISS SUJITA KUMURA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-002-005/17384
(ANGAPADA)
|
2421006002NRG23060520220043733
|
06/05/2022
|
PUSPANJALI MIRDHA
|
2421006002WL0002782
|
PUSPANJALI MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241997
|
|
MRS PUSPANJALI MIRDHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-002-005/17421
(ANGAPADA)
|
2421006002NRG23060520220043739
|
06/05/2022
|
RANJEI SAMAL
|
2421006002WL0002782
|
RANJEI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242025
|
|
MRS RANJEI SAMAL
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-002-005/17437
(ANGAPADA)
|
2421006002NRG23060520220043741
|
06/05/2022
|
JHARANA PRADHAN
|
2421006002WL0002782
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242002
|
|
MRS JHARANA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-002-005/25377
(ANGAPADA)
|
2421006002NRG23060520220043744
|
06/05/2022
|
GITANJALI MIRDHA
|
2421006002WL0002782
|
GITANJALI MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271241991
|
|
MRS GITANJALI MIRDHA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-002-005/26526
(ANGAPADA)
|
2421006002NRG23060520220043747
|
06/05/2022
|
MALATI MIRDHA
|
2421006002WL0002782
|
MALATI MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242005
|
|
MRS MALATI MIRDHA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-002-005/26603
(ANGAPADA)
|
2421006002NRG23060520220043748
|
06/05/2022
|
RINKY MIRDHA
|
2421006002WL0002782
|
RINKY MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242011
|
|
MISS RINKY MIRDHA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-002-006/17107
(ANGAPADA)
|
2421006002NRG23040520220039025
|
06/05/2022
|
PADMABATI SAHOO
|
2421006002WL0002486
|
PADMABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242003
|
|
MRS PADMABATI SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-002-006/17134
(ANGAPADA)
|
2421006002NRG23060520220043752
|
06/05/2022
|
DULANA SAHOO
|
2421006002WL0002782
|
DULANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242009
|
|
MR DULANA SAHU
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-002-006/17153
(ANGAPADA)
|
2421006002NRG23060520220043753
|
06/05/2022
|
BASANTI ROUL
|
2421006002WL0002782
|
BASANTI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242030
|
|
MS BASANTI ROUL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-002-006/17172
(ANGAPADA)
|
2421006002NRG23060520220043754
|
06/05/2022
|
DILESWARI SAHOO
|
2421006002WL0002782
|
DILESWARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242029
|
|
MS DILESWARI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-002-006/17178
(ANGAPADA)
|
2421006002NRG23040520220039027
|
06/05/2022
|
MANJUKTA BEHERA
|
2421006002WL0002486
|
MANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242027
|
|
MRS MANJUKTA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-002-006/17178
(ANGAPADA)
|
2421006002NRG23040520220039018
|
06/05/2022
|
TIKAN SAHOO
|
2421006002WL0002485
|
TIKAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241999
|
|
MRS TIKAN SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-002-006/17239
(ANGAPADA)
|
2421006002NRG23040520220039020
|
06/05/2022
|
SAURANANDA SAHOO
|
2421006002WL0002485
|
SAURANANDA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241986
|
|
MR SAURANANDA SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-002-006/17274
(ANGAPADA)
|
2421006002NRG23060520220043755
|
06/05/2022
|
SHANTILATA SAHOO
|
2421006002WL0002782
|
SHANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242028
|
|
MS SHANTI LATA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-002-006/17288
(ANGAPADA)
|
2421006002NRG23040520220039031
|
06/05/2022
|
KAMALA SAHOO
|
2421006002WL0002486
|
KAMALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242020
|
|
MRS KAMALA SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-002-006/17318
(ANGAPADA)
|
2421006002NRG23040520220039038
|
06/05/2022
|
KALPANA SAHOO
|
2421006002WL0002486
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242026
|
|
MS KALPANA SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-002-006/25248
(ANGAPADA)
|
2421006002NRG23040520220039022
|
06/05/2022
|
SULOCHANA PRADHAN
|
2421006002WL0002485
|
SULOCHANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241984
|
|
MRS SULOCHANA PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-002-006/25258
(ANGAPADA)
|
2421006002NRG23040520220039040
|
06/05/2022
|
SANJAY KUMAR SAHOO
|
2421006002WL0002486
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271241982
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-002-006/25288
(ANGAPADA)
|
2421006002NRG23060520220043758
|
06/05/2022
|
BABITA SAHOO
|
2421006002WL0002782
|
BABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242010
|
|
MRS BABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
80
|
KISHORENAGAR
|
OR-21-006-002-001/16558
(ANGAPADA)
|
2421006002NRG23060520220043064
|
06/05/2022
|
RAIBARI NAYAK
|
2421006002WL0002742
|
RAIBARI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242031
|
|
RAIBARI NAYAK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-002-001/16620
(ANGAPADA)
|
2421006002NRG23060520220043070
|
06/05/2022
|
SUMATI PRADHAN
|
2421006002WL0002742
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242035
|
|
SUMATI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-002-005/17405
(ANGAPADA)
|
2421006002NRG23060520220043738
|
06/05/2022
|
JAYANTI MIRDHA
|
2421006002WL0002782
|
JAYANTI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271242032
|
|
JAYANTI MIRDHA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-002-005/25413
(ANGAPADA)
|
2421006002NRG23060520220043745
|
06/05/2022
|
MAHESWATA PRADHAN
|
2421006002WL0002782
|
MAHESWATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242033
|
|
MAHASHWETA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-002-005/26614
(ANGAPADA)
|
2421006002NRG23060520220043749
|
06/05/2022
|
PREMALATA SAMAL
|
2421006002WL0002782
|
PREMALATA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242034
|
|
PREMALATA SAMAL
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-002-006/17288
(ANGAPADA)
|
2421006002NRG23040520220039032
|
06/05/2022
|
HEMANANDA SAHU
|
2421006002WL0002486
|
HEMANANDA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271242036
|
|
HEMANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
86
|
KISHORENAGAR
|
OR-21-006-002-001/16562
(ANGAPADA)
|
2421006002NRG23060520220043066
|
06/05/2022
|
BACHANI RANA
|
2421006002WL0002742
|
BACHANI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271241958
|
|
BACHANIRANA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-002-001/16564
(ANGAPADA)
|
2421006002NRG23060520220043068
|
06/05/2022
|
KAMINI RANA
|
2421006002WL0002742
|
KAMINI RANA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271241957
|
|
KAMINIRANA
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-002-001/25392
(ANGAPADA)
|
2421006002NRG23060520220043714
|
06/05/2022
|
MENAKA SAMAL
|
2421006002WL0002782
|
MENAKA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241951
|
|
MENAKASAMAL
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-002-004/17541
(ANGAPADA)
|
2421006002NRG23060520220043720
|
06/05/2022
|
BABITA PRADHAN
|
2421006002WL0002782
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241944
|
|
BABITAPRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-002-005/17376
(ANGAPADA)
|
2421006002NRG23060520220043731
|
06/05/2022
|
REBATI MIRDHA
|
2421006002WL0002782
|
REBATI MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271241942
|
|
REBATIMIRDHA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-002-005/17381
(ANGAPADA)
|
2421006002NRG23060520220043732
|
06/05/2022
|
RUNA MIRDHA
|
2421006002WL0002782
|
RUNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271241945
|
|
RUNAMIRDHA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-002-005/17390
(ANGAPADA)
|
2421006002NRG23060520220043734
|
06/05/2022
|
AMBIKA MIRDHA
|
2421006002WL0002782
|
AMBIKA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1271241943
|
|
AMBIKAMIRDHA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-002-005/17399
(ANGAPADA)
|
2421006002NRG23060520220043737
|
06/05/2022
|
SUMITRA MIRDHA
|
2421006002WL0002782
|
SUMITRA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241946
|
|
SUMITRAMIRDHA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-002-006/17282
(ANGAPADA)
|
2421006002NRG23060520220043756
|
06/05/2022
|
NIRABATI SAHU
|
2421006002WL0002782
|
NIRABATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241948
|
|
NIRABATISAHU
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-002-006/17288
(ANGAPADA)
|
2421006002NRG23040520220039033
|
06/05/2022
|
DIPTIMAYEE PRADHAN
|
2421006002WL0002486
|
DIPTIMAYEE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241941
|
|
DIPTIMAYEEPRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-002-006/25258
(ANGAPADA)
|
2421006002NRG23040520220039041
|
06/05/2022
|
SHRADHANJALI SAHOO
|
2421006002WL0002486
|
SHRADHANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1271241956
|
|
SHRADHANJALISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14874
|
14874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|