Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006011_270422FTO_61474
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-21-006-011-003/24351
(JAMUNALI) 		2421006011NRG23260420220022364 27/04/2022 ANCHALA MAJHI 2421006011WL0001477 ANCHALA MAJHI 00045 BARB0JAJMAU 1554 1554 Processed 04/05/2022 0859295579 ANCHALAMAJHI ()
SubTotal 1554 1554
2 KISHORENAGAR OR-21-006-011-001/11874
(JAMUNALI) 		2421006011NRG23260420220022585 27/04/2022 SIB PRADHAN 2421006011WL0001493 SIB PRADHAN 00045 BARB0JAMUNA 1332 1332 Processed 04/05/2022 0859295597 SIBPRADHAN ()
3 KISHORENAGAR OR-21-006-011-001/26249
(JAMUNALI) 		2421006011NRG23260420220022588 27/04/2022 sanjukta pradhan 2421006011WL0001493 sanjukta pradhan 00045 BARB0JAMUNA 1332 1332 Processed 04/05/2022 0859295738 sanjuktapradhan ()
4 KISHORENAGAR OR-21-006-011-003/12014
(JAMUNALI) 		2421006011NRG23260420220022363 27/04/2022 KERABATI MAJHI 2421006011WL0001477 KERABATI MAJHI 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295605 KERABATIMAJHI ()
5 KISHORENAGAR OR-21-006-011-003/26225
(JAMUNALI) 		2421006011NRG23260420220022369 27/04/2022 KUMA SAHOO 2421006011WL0001477 KUMA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295601 KUMASAHOO ()
6 KISHORENAGAR OR-21-006-011-003/26243
(JAMUNALI) 		2421006011NRG23260420220022370 27/04/2022 PRATIMA SAHU 2421006011WL0001477 PRATIMA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295737 PRATIMASAHU ()
7 KISHORENAGAR OR-21-006-011-003/26317
(JAMUNALI) 		2421006011NRG23260420220022372 27/04/2022 SASMITA PRADHAN 2421006011WL0001477 SASMITA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295616 SASMITAPRADHAN ()
8 KISHORENAGAR OR-21-006-011-004/12172
(JAMUNALI) 		2421006011NRG23250420220019156 27/04/2022 SUKANTI KANDHIA 2421006011WL0001278 SUKANTI KANDHIA 00045 BARB0JAMUNA 1110 1110 Processed 04/05/2022 0859295598 SUKANTIKANDHIA ()
9 KISHORENAGAR OR-21-006-011-004/12224
(JAMUNALI) 		2421006011NRG23250420220017482 27/04/2022 PADMINI SAHOO 2421006011WL0001166 PADMINI SAHOO 00045 BARB0JAMUNA 1332 1332 Processed 04/05/2022 0859295599 PADMINISAHOO ()
10 KISHORENAGAR OR-21-006-011-004/12228
(JAMUNALI) 		2421006011NRG23250420220017389 27/04/2022 PRADEEP KUMAR SAHU 2421006011WL0001162 PRADEEP KUMAR SAHU 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295591 PRADEEPKUMARSAHU ()
11 KISHORENAGAR OR-21-006-011-004/12230
(JAMUNALI) 		2421006011NRG23250420220017390 27/04/2022 SUKANTI PRADHAN 2421006011WL0001162 SUKANTI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295593 SUKANTIPRADHAN ()
12 KISHORENAGAR OR-21-006-011-004/12241
(JAMUNALI) 		2421006011NRG23250420220017491 27/04/2022 RANJAN KUMAR SAHOO 2421006011WL0001167 RANJAN KUMAR SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295589 RANJANKUMARSAHOO ()
13 KISHORENAGAR OR-21-006-011-004/26204
(JAMUNALI) 		2421006011NRG23250420220017395 27/04/2022 RASMITA PRADHAN 2421006011WL0001162 RASMITA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295592 RASMITAPRADHAN ()
14 KISHORENAGAR OR-21-006-011-004/26218
(JAMUNALI) 		2421006011NRG23250420220017485 27/04/2022 MAMATA SAHU 2421006011WL0001166 MAMATA SAHU 00045 BARB0JAMUNA 1332 1332 Processed 04/05/2022 0859295739 MAMATASAHU ()
15 KISHORENAGAR OR-21-006-011-004/26220
(JAMUNALI) 		2421006011NRG23250420220019168 27/04/2022 BANITA SAHOO 2421006011WL0001278 BANITA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295588 BANITASAHOO ()
16 KISHORENAGAR OR-21-006-011-004/26295
(JAMUNALI) 		2421006011NRG23250420220019170 27/04/2022 JYOTSHNA KANDHIA 2421006011WL0001278 JYOTSHNA KANDHIA 00045 BARB0JAMUNA 1110 1110 Processed 04/05/2022 0859295580 JYOTSHNAKANDHIA ()
17 KISHORENAGAR OR-21-006-011-004/26579
(JAMUNALI) 		2421006011NRG23250420220017397 27/04/2022 RAJANI BISWAL 2421006011WL0001162 RAJANI BISWAL 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295600 RAJANIBISWAL ()
18 KISHORENAGAR OR-21-006-011-005/12364
(JAMUNALI) 		2421006011NRG23240420220017191 27/04/2022 DIPTIMAYEE SAHOO 2421006011WL0001148 DIPTIMAYEE SAHOO 00045 BARB0JAMUNA 1110 1110 Processed 04/05/2022 0859295603 DIPTIMAYEESAHOO ()
19 KISHORENAGAR OR-21-006-011-006/12022
(JAMUNALI) 		2421006011NRG23260420220022555 27/04/2022 KUNTI BEHERA 2421006011WL0001491 KUNTI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295594 KUNTIBEHERA ()
20 KISHORENAGAR OR-21-006-011-006/12024
(JAMUNALI) 		2421006011NRG23260420220022570 27/04/2022 DURA BEHERA 2421006011WL0001492 DURA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295583 DURABEHERA ()
21 KISHORENAGAR OR-21-006-011-006/12056
(JAMUNALI) 		2421006011NRG23260420220022557 27/04/2022 MAMALI DEHURY 2421006011WL0001491 MAMALI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295595 MAMALIDEHURY ()
22 KISHORENAGAR OR-21-006-011-006/12077
(JAMUNALI) 		2421006011NRG23260420220022538 27/04/2022 SUKANTI BHOI 2421006011WL0001490 SUKANTI BHOI 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295740 SUKANTIBHOI ()
23 KISHORENAGAR OR-21-006-011-006/12080
(JAMUNALI) 		2421006011NRG23260420220022572 27/04/2022 SUKANTI SAHU 2421006011WL0001492 SUKANTI SAHU 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295614 SUKANTISAHU ()
24 KISHORENAGAR OR-21-006-011-006/12093
(JAMUNALI) 		2421006011NRG23260420220022559 27/04/2022 PADMINI PRADHAN 2421006011WL0001491 PADMINI PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295608 PADMINIPRADHAN ()
25 KISHORENAGAR OR-21-006-011-006/12102
(JAMUNALI) 		2421006011NRG23260420220022560 27/04/2022 PANCHALI NAIK 2421006011WL0001491 PANCHALI NAIK 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295596 PANCHALINAIK ()
26 KISHORENAGAR OR-21-006-011-006/12116
(JAMUNALI) 		2421006011NRG23260420220022576 27/04/2022 HINA PRADHAN 2421006011WL0001492 HINA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295602 HINAPRADHAN ()
27 KISHORENAGAR OR-21-006-011-006/26215
(JAMUNALI) 		2421006011NRG23260420220022547 27/04/2022 ANJULATA SAHU 2421006011WL0001490 ANJULATA SAHU 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295584 ANJULATASAHU ()
28 KISHORENAGAR OR-21-006-011-006/26237
(JAMUNALI) 		2421006011NRG23260420220022548 27/04/2022 SABITRI SETHI 2421006011WL0001490 SABITRI SETHI 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295586 SABITRISETHI ()
29 KISHORENAGAR OR-21-006-011-006/26254
(JAMUNALI) 		2421006011NRG23260420220022563 27/04/2022 MAMILATA SETHI 2421006011WL0001491 MAMILATA SETHI 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295607 MAMILATASETHI ()
30 KISHORENAGAR OR-21-006-011-006/26263
(JAMUNALI) 		2421006011NRG23250420220017398 27/04/2022 PRITI BEHERA 2421006011WL0001162 PRITI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295612 PRITIBEHERA ()
31 KISHORENAGAR OR-21-006-011-006/26269
(JAMUNALI) 		2421006011NRG23260420220022549 27/04/2022 MUKTA SAHOO 2421006011WL0001490 MUKTA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295585 MUKTASAHOO ()
32 KISHORENAGAR OR-21-006-011-006/26271
(JAMUNALI) 		2421006011NRG23260420220022550 27/04/2022 ANUPAMA BEHERA 2421006011WL0001490 ANUPAMA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295587 ANUPAMABEHERA ()
33 KISHORENAGAR OR-21-006-011-006/26273
(JAMUNALI) 		2421006011NRG23260420220022578 27/04/2022 SUBASHINI BEHERA 2421006011WL0001492 SUBASHINI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295582 SUBASHINIBEHERA ()
34 KISHORENAGAR OR-21-006-011-006/26278
(JAMUNALI) 		2421006011NRG23260420220022551 27/04/2022 NILENDRI BHOI 2421006011WL0001490 NILENDRI BHOI 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295609 NILENDRIBHOI ()
35 KISHORENAGAR OR-21-006-011-006/26279
(JAMUNALI) 		2421006011NRG23260420220022552 27/04/2022 Anjali Dehury 2421006011WL0001490 Anjali Dehury 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295604 AnjaliDehury ()
36 KISHORENAGAR OR-21-006-011-006/26282
(JAMUNALI) 		2421006011NRG23260420220022553 27/04/2022 SUBASHINI SAHOO 2421006011WL0001490 SUBASHINI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295610 SUBASHINISAHOO ()
37 KISHORENAGAR OR-21-006-011-006/26283
(JAMUNALI) 		2421006011NRG23260420220022567 27/04/2022 KABITA BEHERA 2421006011WL0001491 KABITA BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295611 KABITABEHERA ()
38 KISHORENAGAR OR-21-006-011-006/26286
(JAMUNALI) 		2421006011NRG23260420220022568 27/04/2022 SAbita Behera 2421006011WL0001491 SAbita Behera 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295590 SAbitaBehera ()
39 KISHORENAGAR OR-21-006-011-006/26287
(JAMUNALI) 		2421006011NRG23260420220022569 27/04/2022 Kabita Sandha 2421006011WL0001491 Kabita Sandha 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295613 KabitaSandha ()
40 KISHORENAGAR OR-21-006-011-007/12368
(JAMUNALI) 		2421006011NRG23260420220022304 27/04/2022 BANITA BEHERA 2421006011WL0001472 BANITA BEHERA 00045 BARB0JAMUNA 666 666 Processed 04/05/2022 0859295581 BANITABEHERA ()
41 KISHORENAGAR OR-21-006-011-007/26243
(JAMUNALI) 		2421006011NRG23250420220017479 27/04/2022 LESLIN BEHERA 2421006011WL0001165 LESLIN BEHERA 00045 BARB0JAMUNA 1110 1110 Processed 04/05/2022 0859295736 LESLINBEHERA ()
42 KISHORENAGAR OR-21-006-011-007/26266
(JAMUNALI) 		2421006011NRG23250420220017480 27/04/2022 GOURI BEHERA 2421006011WL0001165 GOURI BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295617 GOURIBEHERA ()
43 KISHORENAGAR OR-21-006-011-008/11756
(JAMUNALI) 		2421006011NRG23250420220017301 27/04/2022 SANTOSINI DEHURY 2421006011WL0001155 SANTOSINI DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295615 SANTOSINIDEHURY ()
44 KISHORENAGAR OR-21-006-011-008/11769
(JAMUNALI) 		2421006011NRG23250420220017302 27/04/2022 SHANTILATA PRADHAN 2421006011WL0001155 SHANTILATA PRADHAN 00045 BARB0JAMUNA 1554 1554 Processed 04/05/2022 0859295606 SHANTILATAPRADHAN ()
SubTotal 63270 63270
45 KISHORENAGAR OR-21-006-011-007/12454
(JAMUNALI) 		2421006011NRG23250420220017469 27/04/2022 PRAMOD PRADHAN 2421006011WL0001165 PRAMOD PRADHAN 00177 IOBA0000965 1554 1554 Processed 04/05/2022 0859295735 PRAMODPRADHAN ()
SubTotal 1554 1554
46 KISHORENAGAR OR-21-006-011-001/11786
(JAMUNALI) 		2421006011NRG23260420220022580 27/04/2022 JAYATRI PRADHAN 2421006011WL0001493 JAYATRI PRADHAN 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295619 MR JAYATRI PADHAN ()
47 KISHORENAGAR OR-21-006-011-001/11840
(JAMUNALI) 		2421006011NRG23250420220017495 27/04/2022 RADHA PADHAN 2421006011WL0001168 RADHA PADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295715 MRS RADHA PADHAN ()
48 KISHORENAGAR OR-21-006-011-001/11845
(JAMUNALI) 		2421006011NRG23260420220022581 27/04/2022 RINA PADHAN 2421006011WL0001493 RINA PADHAN 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295678 MRS RINA PADHAN ()
49 KISHORENAGAR OR-21-006-011-001/11847
(JAMUNALI) 		2421006011NRG23260420220022582 27/04/2022 MAMI PADHAN 2421006011WL0001493 MAMI PADHAN 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295685 NO NAME ()
50 KISHORENAGAR OR-21-006-011-001/11853
(JAMUNALI) 		2421006011NRG23260420220022583 27/04/2022 SAROJINI PADHAN 2421006011WL0001493 SAROJINI PADHAN 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295723 MISS SAROJIN PADHAN ()
51 KISHORENAGAR OR-21-006-011-001/11874
(JAMUNALI) 		2421006011NRG23260420220022584 27/04/2022 BARI PADHAN 2421006011WL0001493 BARI PADHAN 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295683 MRS BARI PADHAN ()
52 KISHORENAGAR OR-21-006-011-001/11912
(JAMUNALI) 		2421006011NRG23260420220022296 27/04/2022 JITEN KUMAR DEHURI 2421006011WL0001470 JITEN KUMAR DEHURI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295689 MR JITEN KUMAR DEHURI ()
53 KISHORENAGAR OR-21-006-011-001/11912
(JAMUNALI) 		2421006011NRG23260420220022297 27/04/2022 PANKAJINI DEHURY 2421006011WL0001470 PANKAJINI DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295681 MRS PANKAJINI DEHURI ()
54 KISHORENAGAR OR-21-006-011-001/24575
(JAMUNALI) 		2421006011NRG23260420220022300 27/04/2022 JOSOBANTI BEHERA 2421006011WL0001470 JOSOBANTI BEHERA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295645 MRS YASABANTI BEHERA ()
55 KISHORENAGAR OR-21-006-011-001/24591
(JAMUNALI) 		2421006011NRG23260420220022286 27/04/2022 SUKANTI PRADHAN 2421006011WL0001468 SUKANTI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295658 MR SUKANTI PADHAN ()
56 KISHORENAGAR OR-21-006-011-001/26201
(JAMUNALI) 		2421006011NRG23260420220022287 27/04/2022 RAJANI SAHOO 2421006011WL0001468 RAJANI SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295712 MRS RAJANI SAHOO ()
57 KISHORENAGAR OR-21-006-011-002/12502
(JAMUNALI) 		2421006011NRG23240420220017170 27/04/2022 SABITA NAIK 2421006011WL0001148 SABITA NAIK 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295719 MR SABITA NAIK ()
58 KISHORENAGAR OR-21-006-011-002/12504
(JAMUNALI) 		2421006011NRG23240420220017171 27/04/2022 SSBITRI TANGI 2421006011WL0001148 SSBITRI TANGI 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295726 MRS SABITRI TANGI ()
59 KISHORENAGAR OR-21-006-011-002/12511
(JAMUNALI) 		2421006011NRG23250420220017295 27/04/2022 NIRASH PRADHAN 2421006011WL0001155 NIRASH PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295672 MRS NIRASH PADHAN ()
60 KISHORENAGAR OR-21-006-011-002/12516
(JAMUNALI) 		2421006011NRG23240420220017172 27/04/2022 PUSHPANJALI PRADHAN 2421006011WL0001148 PUSHPANJALI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295639 MRS PUSHPANJALI PRADHAN ()
61 KISHORENAGAR OR-21-006-011-002/12527
(JAMUNALI) 		2421006011NRG23240420220017174 27/04/2022 CHHYABATI PRADHAN 2421006011WL0001148 CHHYABATI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295673 MRS CHHAYABATI PRADHAN ()
62 KISHORENAGAR OR-21-006-011-002/12543
(JAMUNALI) 		2421006011NRG23240420220017176 27/04/2022 LATA PRADHAN 2421006011WL0001148 LATA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295671 MRS LATA PADHAN ()
63 KISHORENAGAR OR-21-006-011-002/12549
(JAMUNALI) 		2421006011NRG23250420220017296 27/04/2022 ANI PRADHAN 2421006011WL0001155 ANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295618 MR ANI PRADHAN ()
64 KISHORENAGAR OR-21-006-011-002/24312
(JAMUNALI) 		2421006011NRG23250420220017297 27/04/2022 SABITA SETHY 2421006011WL0001155 SABITA SETHY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295659 MRS SABITA PRADHAN ()
65 KISHORENAGAR OR-21-006-011-002/24319
(JAMUNALI) 		2421006011NRG23250420220017298 27/04/2022 MANJULATA PRADHAN 2421006011WL0001155 MANJULATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295730 MRS MANJULATA PRADHAN ()
66 KISHORENAGAR OR-21-006-011-002/26340
(JAMUNALI) 		2421006011NRG23240420220017179 27/04/2022 PINKY PRADHAN 2421006011WL0001148 PINKY PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295644 MRS PINKY PRADHAN ()
67 KISHORENAGAR OR-21-006-011-003/11945
(JAMUNALI) 		2421006011NRG23260420220022356 27/04/2022 DEI DEHURY 2421006011WL0001477 DEI DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295665 MRS DEI DEHURY ()
68 KISHORENAGAR OR-21-006-011-003/11956
(JAMUNALI) 		2421006011NRG23260420220022357 27/04/2022 USHA MAJHI 2421006011WL0001477 USHA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295622 MRS USHA MAJHI ()
69 KISHORENAGAR OR-21-006-011-003/11969
(JAMUNALI) 		2421006011NRG23260420220022358 27/04/2022 SHANTILATA MAJHI 2421006011WL0001477 SHANTILATA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295674 MRS SHANTILATA MAJHI ()
70 KISHORENAGAR OR-21-006-011-003/11972
(JAMUNALI) 		2421006011NRG23260420220022359 27/04/2022 RATINI DEHURI 2421006011WL0001477 RATINI DEHURI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295646 MRS RATNAMANJARI DEHURY ()
71 KISHORENAGAR OR-21-006-011-003/11973
(JAMUNALI) 		2421006011NRG23260420220022360 27/04/2022 PANKAJINI PRADHAN 2421006011WL0001477 PANKAJINI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295677 MRS PANKAJINI PRADHAN ()
72 KISHORENAGAR OR-21-006-011-003/11988
(JAMUNALI) 		2421006011NRG23260420220022361 27/04/2022 SABITA MAJHI 2421006011WL0001477 SABITA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295729 MRS SABITA MAJHI ()
73 KISHORENAGAR OR-21-006-011-003/12004
(JAMUNALI) 		2421006011NRG23260420220022590 27/04/2022 JOSADA SAHOO 2421006011WL0001494 JOSADA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295706 MRS JOSHADA MAJHI ()
74 KISHORENAGAR OR-21-006-011-003/12010
(JAMUNALI) 		2421006011NRG23260420220022591 27/04/2022 GOLAPA PRADHAN 2421006011WL0001494 GOLAPA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295621 MRS GOLAP PRADHAN ()
75 KISHORENAGAR OR-21-006-011-003/12015
(JAMUNALI) 		2421006011NRG23260420220022592 27/04/2022 MAMATA MAJHI 2421006011WL0001494 MAMATA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295668 MRS MAMATA MAJHI ()
76 KISHORENAGAR OR-21-006-011-003/24350
(JAMUNALI) 		2421006011NRG23260420220022593 27/04/2022 SAPHALA SAHOO 2421006011WL0001494 SAPHALA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295709 MRS SAPHALA SAHOO ()
77 KISHORENAGAR OR-21-006-011-003/26166
(JAMUNALI) 		2421006011NRG23260420220022365 27/04/2022 BAILA SAHOO 2421006011WL0001477 BAILA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295731 MS BAILA SAHOO ()
78 KISHORENAGAR OR-21-006-011-003/26194
(JAMUNALI) 		2421006011NRG23260420220022367 27/04/2022 UPAMA PRADHAN 2421006011WL0001477 UPAMA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295649 MRS UPAMA PRADHAN ()
79 KISHORENAGAR OR-21-006-011-003/26205
(JAMUNALI) 		2421006011NRG23260420220022368 27/04/2022 BASANTI MAJHI 2421006011WL0001477 BASANTI MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295647 MRS BASANTI MAJHI ()
80 KISHORENAGAR OR-21-006-011-003/26209
(JAMUNALI) 		2421006011NRG23250420220017382 27/04/2022 LATA SAHU 2421006011WL0001162 LATA SAHU 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295710 MRS LATA SAHU ()
81 KISHORENAGAR OR-21-006-011-003/26224
(JAMUNALI) 		2421006011NRG23260420220022595 27/04/2022 SITA SAHOO 2421006011WL0001494 SITA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295669 MRS SITA SAHOO ()
82 KISHORENAGAR OR-21-006-011-003/26313
(JAMUNALI) 		2421006011NRG23260420220022371 27/04/2022 SANJUKTA MAJHI 2421006011WL0001477 SANJUKTA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295662 MRS SANJUKTA MAJHI ()
83 KISHORENAGAR OR-21-006-011-003/26328
(JAMUNALI) 		2421006011NRG23260420220022596 27/04/2022 JAMUNA PRADHAN 2421006011WL0001494 JAMUNA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295686 MRS JAMUNA PRADHAN ()
84 KISHORENAGAR OR-21-006-011-004/12136
(JAMUNALI) 		2421006011NRG23250420220019153 27/04/2022 PRATIMA DEHURY 2421006011WL0001278 PRATIMA DEHURY 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295641 MRS PRATIMA DEHURI ()
85 KISHORENAGAR OR-21-006-011-004/12139
(JAMUNALI) 		2421006011NRG23240420220017180 27/04/2022 GOLAPI SAHOO 2421006011WL0001148 GOLAPI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295716 MRS GOLAPI SAHOO ()
86 KISHORENAGAR OR-21-006-011-004/12160
(JAMUNALI) 		2421006011NRG23250420220019154 27/04/2022 MANJU KANDHIA 2421006011WL0001278 MANJU KANDHIA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295651 MRS MANJU KANDHIA ()
87 KISHORENAGAR OR-21-006-011-004/12170
(JAMUNALI) 		2421006011NRG23250420220019155 27/04/2022 SUSAMA KANDHIA 2421006011WL0001278 SUSAMA KANDHIA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295734 MRS SUSAMA KANDHIA ()
88 KISHORENAGAR OR-21-006-011-004/12184
(JAMUNALI) 		2421006011NRG23250420220017486 27/04/2022 KALPANA DEHURY 2421006011WL0001167 KALPANA DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295691 MRS KALPANA DEHURY ()
89 KISHORENAGAR OR-21-006-011-004/12190
(JAMUNALI) 		2421006011NRG23250420220019157 27/04/2022 MITA KANDHIA 2421006011WL0001278 MITA KANDHIA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295705 MRS MITA KANDHIA ()
90 KISHORENAGAR OR-21-006-011-004/12193
(JAMUNALI) 		2421006011NRG23250420220019158 27/04/2022 SANJUKTA DEHURY 2421006011WL0001278 SANJUKTA DEHURY 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295663 MRS SANJUKTA DEHURY ()
91 KISHORENAGAR OR-21-006-011-004/12194
(JAMUNALI) 		2421006011NRG23250420220019159 27/04/2022 SAROJINI PRADHAN 2421006011WL0001278 SAROJINI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295653 MRS SAROJINI PRADHAN ()
92 KISHORENAGAR OR-21-006-011-004/12195
(JAMUNALI) 		2421006011NRG23250420220017385 27/04/2022 SANJUKTA SAHOO 2421006011WL0001162 SANJUKTA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295696 MRS SANJUKTA SAHOO ()
93 KISHORENAGAR OR-21-006-011-004/12200
(JAMUNALI) 		2421006011NRG23250420220017386 27/04/2022 SHANTILATA PRADHAN 2421006011WL0001162 SHANTILATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295623 MRS SHANTILATA PRADHAN ()
94 KISHORENAGAR OR-21-006-011-004/12207
(JAMUNALI) 		2421006011NRG23250420220017481 27/04/2022 BANITA SAHOO 2421006011WL0001166 BANITA SAHOO 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295661 MRS BANITA SAHU ()
95 KISHORENAGAR OR-21-006-011-004/12218
(JAMUNALI) 		2421006011NRG23250420220017487 27/04/2022 NETA SAHOO 2421006011WL0001167 NETA SAHOO 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295682 MRS NETA SAHOO ()
96 KISHORENAGAR OR-21-006-011-004/12223
(JAMUNALI) 		2421006011NRG23250420220019162 27/04/2022 HARABATI SAHU 2421006011WL0001278 HARABATI SAHU 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295670 MR HARABATI SAHU ()
97 KISHORENAGAR OR-21-006-011-004/12223
(JAMUNALI) 		2421006011NRG23250420220017387 27/04/2022 PUSPANJALI SAHOO 2421006011WL0001162 PUSPANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295629 MRS PUSHPANJALI SAHOO ()
98 KISHORENAGAR OR-21-006-011-004/12235
(JAMUNALI) 		2421006011NRG23250420220017488 27/04/2022 PRAMILA PADHAN 2421006011WL0001167 PRAMILA PADHAN 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295655 MRS PRAMILA PADHAN ()
99 KISHORENAGAR OR-21-006-011-004/26110
(JAMUNALI) 		2421006011NRG23250420220019163 27/04/2022 SABITA PRADHAN 2421006011WL0001278 SABITA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295693 MRS SABITA PRADHAN ()
100 KISHORENAGAR OR-21-006-011-004/26115
(JAMUNALI) 		2421006011NRG23250420220019164 27/04/2022 BANITA PRADHAN 2421006011WL0001278 BANITA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295727 MRS BANITA PRADHAN ()
101 KISHORENAGAR OR-21-006-011-004/26124
(JAMUNALI) 		2421006011NRG23250420220017393 27/04/2022 SNEHALATA SAHU 2421006011WL0001162 SNEHALATA SAHU 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295713 MRS SNEHA LATA SAHOO ()
102 KISHORENAGAR OR-21-006-011-004/26169
(JAMUNALI) 		2421006011NRG23240420220017181 27/04/2022 BIMALA SAHOO 2421006011WL0001148 BIMALA SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295714 MRS BIMALA SAHOO ()
103 KISHORENAGAR OR-21-006-011-004/26196
(JAMUNALI) 		2421006011NRG23250420220019165 27/04/2022 JHUNU KANDHIA 2421006011WL0001278 JHUNU KANDHIA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295722 MRS JHUNU KANDHIA ()
104 KISHORENAGAR OR-21-006-011-004/26197
(JAMUNALI) 		2421006011NRG23250420220019166 27/04/2022 MAMATA KANDHIA 2421006011WL0001278 MAMATA KANDHIA 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295657 MRS MAMATA KANDHIA ()
105 KISHORENAGAR OR-21-006-011-004/26198
(JAMUNALI) 		2421006011NRG23250420220017483 27/04/2022 DAMAYANTI MUNDA 2421006011WL0001166 DAMAYANTI MUNDA 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295692 MRS DAMAYANTI MUNDA ()
106 KISHORENAGAR OR-21-006-011-004/26205
(JAMUNALI) 		2421006011NRG23250420220017484 27/04/2022 SUNITA SAHU 2421006011WL0001166 SUNITA SAHU 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295654 MRS SUNITA SAHU ()
107 KISHORENAGAR OR-21-006-011-004/26219
(JAMUNALI) 		2421006011NRG23250420220019167 27/04/2022 ROHITA SAHOO 2421006011WL0001278 ROHITA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295688 MRS ROHITA SAHOO ()
108 KISHORENAGAR OR-21-006-011-004/26224
(JAMUNALI) 		2421006011NRG23240420220017182 27/04/2022 SASHI BHUSAN PRADHAN 2421006011WL0001148 SASHI BHUSAN PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295625 MR SASHI BHUSAN PRADHAN ()
109 KISHORENAGAR OR-21-006-011-004/26225
(JAMUNALI) 		2421006011NRG23250420220019169 27/04/2022 MINATI PRADHAN 2421006011WL0001278 MINATI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295634 MRS MINATI PRADHAN ()
110 KISHORENAGAR OR-21-006-011-004/26231
(JAMUNALI) 		2421006011NRG23250420220017492 27/04/2022 ATASI SAHOO 2421006011WL0001167 ATASI SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295628 MRS ATASI SAHOO ()
111 KISHORENAGAR OR-21-006-011-004/26232
(JAMUNALI) 		2421006011NRG23250420220017493 27/04/2022 SHANTILATA SAHOO 2421006011WL0001167 SHANTILATA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295652 MRS SHANTILATA SAHOO ()
112 KISHORENAGAR OR-21-006-011-004/26563
(JAMUNALI) 		2421006011NRG23250420220017396 27/04/2022 SANGITA BEHERA 2421006011WL0001162 SANGITA BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295626 MS SANGITA BEHERA ()
113 KISHORENAGAR OR-21-006-011-004/26584
(JAMUNALI) 		2421006011NRG23250420220017300 27/04/2022 BABITA SAHOO 2421006011WL0001155 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295690 MRS BABITA SAHOO ()
114 KISHORENAGAR OR-21-006-011-005/12284
(JAMUNALI) 		2421006011NRG23240420220017183 27/04/2022 KALYANI SAHOO 2421006011WL0001148 KALYANI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295637 MISS KALYANI SAHOO ()
115 KISHORENAGAR OR-21-006-011-005/12290
(JAMUNALI) 		2421006011NRG23240420220017184 27/04/2022 BHARATI SAHOO 2421006011WL0001148 BHARATI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295631 MRS BHARATI SAHU ()
116 KISHORENAGAR OR-21-006-011-005/12291
(JAMUNALI) 		2421006011NRG23250420220017464 27/04/2022 MINATI PRADHAN 2421006011WL0001165 MINATI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295633 MRS MINATI PRADHAN ()
117 KISHORENAGAR OR-21-006-011-005/12292
(JAMUNALI) 		2421006011NRG23240420220017185 27/04/2022 RATANI SAHOO 2421006011WL0001148 RATANI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295728 MRS RATANI SAHOO ()
118 KISHORENAGAR OR-21-006-011-005/12309
(JAMUNALI) 		2421006011NRG23240420220017186 27/04/2022 GITANJALI PRADHAN 2421006011WL0001148 GITANJALI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295720 MRS GITANJALI PRADHAN ()
119 KISHORENAGAR OR-21-006-011-005/12328
(JAMUNALI) 		2421006011NRG23240420220017187 27/04/2022 RUNI SAHU 2421006011WL0001148 RUNI SAHU 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295627 MS RUNI SAHOO ()
120 KISHORENAGAR OR-21-006-011-005/12348
(JAMUNALI) 		2421006011NRG23240420220017189 27/04/2022 SATYABHAMA PRADHAN 2421006011WL0001148 SATYABHAMA PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295707 MRS SATYABHAMA PRADHAN ()
121 KISHORENAGAR OR-21-006-011-005/12355
(JAMUNALI) 		2421006011NRG23240420220017190 27/04/2022 RUKMUNI SAHU 2421006011WL0001148 RUKMUNI SAHU 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295733 MR GADADHARA SAHOO ()
122 KISHORENAGAR OR-21-006-011-005/26183
(JAMUNALI) 		2421006011NRG23240420220017194 27/04/2022 KETAKI SAHOO 2421006011WL0001148 KETAKI SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295684 MR KETAKI SAHOO ()
123 KISHORENAGAR OR-21-006-011-005/26183
(JAMUNALI) 		2421006011NRG23240420220017193 27/04/2022 SARAT SAHOO 2421006011WL0001148 SARAT SAHOO 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295624 MR SARAT SAHOO ()
124 KISHORENAGAR OR-21-006-011-006/12030
(JAMUNALI) 		2421006011NRG23260420220022534 27/04/2022 PUTI BEHERA 2421006011WL0001490 PUTI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295676 MR PUTI BEHERA ()
125 KISHORENAGAR OR-21-006-011-006/12031
(JAMUNALI) 		2421006011NRG23260420220022571 27/04/2022 DUTI BEHERA 2421006011WL0001492 DUTI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295687 MRS DUTI BEHERA ()
126 KISHORENAGAR OR-21-006-011-006/12061
(JAMUNALI) 		2421006011NRG23260420220022536 27/04/2022 LAKSHMI SETHI 2421006011WL0001490 LAKSHMI SETHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295636 MRS LAKSHMI SETHI ()
127 KISHORENAGAR OR-21-006-011-006/12062
(JAMUNALI) 		2421006011NRG23260420220022537 27/04/2022 UMA SETHI 2421006011WL0001490 UMA SETHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295635 MRS UMA SETHY ()
128 KISHORENAGAR OR-21-006-011-006/12064
(JAMUNALI) 		2421006011NRG23260420220022558 27/04/2022 SUMATI BEHERA 2421006011WL0001491 SUMATI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295640 MRS SUMATI DEHURI ()
129 KISHORENAGAR OR-21-006-011-006/12082
(JAMUNALI) 		2421006011NRG23260420220022573 27/04/2022 URMILA SAHOO 2421006011WL0001492 URMILA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295620 MRS URMILA SAHOO ()
130 KISHORENAGAR OR-21-006-011-006/12087
(JAMUNALI) 		2421006011NRG23260420220022540 27/04/2022 PRAMILA BEHERA 2421006011WL0001490 PRAMILA BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295699 MRS PRAMILA BEHERA ()
131 KISHORENAGAR OR-21-006-011-006/12091
(JAMUNALI) 		2421006011NRG23260420220022541 27/04/2022 BHAGABATI BEHERA 2421006011WL0001490 BHAGABATI BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295708 MRS BHAGABATI BEHERA ()
132 KISHORENAGAR OR-21-006-011-006/12119
(JAMUNALI) 		2421006011NRG23260420220022543 27/04/2022 NAYANI DEHURY 2421006011WL0001490 NAYANI DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295643 MRS NAYANI DEHURY ()
133 KISHORENAGAR OR-21-006-011-006/24358
(JAMUNALI) 		2421006011NRG23260420220022561 27/04/2022 DIGA SANDHA 2421006011WL0001491 DIGA SANDHA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295660 MR DIGA SANDHA ()
134 KISHORENAGAR OR-21-006-011-006/26172
(JAMUNALI) 		2421006011NRG23260420220022545 27/04/2022 ANITA MAJHI 2421006011WL0001490 ANITA MAJHI 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295725 MR ANITA MAJHI ()
135 KISHORENAGAR OR-21-006-011-006/26184
(JAMUNALI) 		2421006011NRG23260420220022546 27/04/2022 ABALA BEHERA 2421006011WL0001490 ABALA BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295724 MRS ABALA BEHERA ()
136 KISHORENAGAR OR-21-006-011-006/26216
(JAMUNALI) 		2421006011NRG23260420220022562 27/04/2022 RINA SAHU 2421006011WL0001491 RINA SAHU 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295694 MRS RINA SAHU ()
137 KISHORENAGAR OR-21-006-011-006/26259
(JAMUNALI) 		2421006011NRG23260420220022564 27/04/2022 sanjukta dehuri 2421006011WL0001491 sanjukta dehuri 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295702 MRS SANJUKTA DEHURI ()
138 KISHORENAGAR OR-21-006-011-006/26261
(JAMUNALI) 		2421006011NRG23260420220022565 27/04/2022 RASMITA BEHERA 2421006011WL0001491 RASMITA BEHERA 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295632 MRS RASMITA DEHURI ()
139 KISHORENAGAR OR-21-006-011-006/26267
(JAMUNALI) 		2421006011NRG23260420220022566 27/04/2022 SHILARANI PRADHAN 2421006011WL0001491 SHILARANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295703 MRS SILARANI PRADHAN ()
140 KISHORENAGAR OR-21-006-011-006/26284
(JAMUNALI) 		2421006011NRG23260420220022554 27/04/2022 pINKI dEHURY 2421006011WL0001490 pINKI dEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295704 MRS PINKI DEHURY ()
141 KISHORENAGAR OR-21-006-011-007/12369
(JAMUNALI) 		2421006011NRG23260420220022305 27/04/2022 SITA DEHURI 2421006011WL0001472 SITA DEHURI 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295664 MRS SITA DEHURI ()
142 KISHORENAGAR OR-21-006-011-007/12370
(JAMUNALI) 		2421006011NRG23260420220022306 27/04/2022 MEGHI BEHERA 2421006011WL0001472 MEGHI BEHERA 00415 SBIN0006124 1110 1110 Rejected 04/05/2022 0859295656 Account closed
143 KISHORENAGAR OR-21-006-011-007/12382
(JAMUNALI) 		2421006011NRG23260420220022309 27/04/2022 PANCHALI BEHERA 2421006011WL0001472 PANCHALI BEHERA 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295666 MRS PANCHALI BEHERA ()
144 KISHORENAGAR OR-21-006-011-007/12390
(JAMUNALI) 		2421006011NRG23260420220022310 27/04/2022 BASANTI DEHURI 2421006011WL0001472 BASANTI DEHURI 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295721 MRS BASANTI DEHURI ()
145 KISHORENAGAR OR-21-006-011-007/12393
(JAMUNALI) 		2421006011NRG23260420220022311 27/04/2022 SAINJA SAMAL 2421006011WL0001472 SAINJA SAMAL 00415 SBIN0006124 1332 1332 Processed 04/05/2022 0859295675 MRS SANDHYA SAMAL ()
146 KISHORENAGAR OR-21-006-011-007/12400
(JAMUNALI) 		2421006011NRG23260420220022313 27/04/2022 CHAKRADHAR BEHERA 2421006011WL0001472 CHAKRADHAR BEHERA 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295718 MRS MANJULATA BEHERA ()
147 KISHORENAGAR OR-21-006-011-007/12403
(JAMUNALI) 		2421006011NRG23260420220022314 27/04/2022 DUHITA BEHERA 2421006011WL0001472 DUHITA BEHERA 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295697 MRS DUHITA BEHERA ()
148 KISHORENAGAR OR-21-006-011-007/12412
(JAMUNALI) 		2421006011NRG23260420220022315 27/04/2022 TULEI BEHERA 2421006011WL0001472 TULEI BEHERA 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295667 MRS TULEI BEHERA ()
149 KISHORENAGAR OR-21-006-011-007/12431
(JAMUNALI) 		2421006011NRG23250420220017467 27/04/2022 DAMAYANTI BEHERA 2421006011WL0001165 DAMAYANTI BEHERA 00415 SBIN0006124 888 888 Processed 04/05/2022 0859295650 MS DAMAYANTI BEHERA ()
150 KISHORENAGAR OR-21-006-011-007/12433
(JAMUNALI) 		2421006011NRG23250420220017468 27/04/2022 LIPI MAHALIK 2421006011WL0001165 LIPI MAHALIK 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295701 MRS LIPI MAHALIK ()
151 KISHORENAGAR OR-21-006-011-007/12452
(JAMUNALI) 		2421006011NRG23260420220022317 27/04/2022 GUTIKA PRADHAN 2421006011WL0001472 GUTIKA PRADHAN 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295698 MRS GUTIKA PRADHAN ()
152 KISHORENAGAR OR-21-006-011-007/12454
(JAMUNALI) 		2421006011NRG23250420220017470 27/04/2022 RAJANI PRADHAN 2421006011WL0001165 RAJANI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295695 MRS RAJANI PADHAN ()
153 KISHORENAGAR OR-21-006-011-007/12459
(JAMUNALI) 		2421006011NRG23250420220017494 27/04/2022 KUNI PRADHAN 2421006011WL0001167 KUNI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295711 MRS KUNI PRADHAN ()
154 KISHORENAGAR OR-21-006-011-007/12459
(JAMUNALI) 		2421006011NRG23250420220017471 27/04/2022 PUSPALATA PRADHAN 2421006011WL0001165 PUSPALATA PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295638 MRS PUSPALATA PRADHAN ()
155 KISHORENAGAR OR-21-006-011-007/12464
(JAMUNALI) 		2421006011NRG23250420220017472 27/04/2022 BABITA SAHOO 2421006011WL0001165 BABITA SAHOO 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295732 MS BABITA SAHOO ()
156 KISHORENAGAR OR-21-006-011-007/24339
(JAMUNALI) 		2421006011NRG23250420220017474 27/04/2022 PRAMAMI PRADHAN 2421006011WL0001165 PRAMAMI PRADHAN 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295642 MRS PRAMAMI PRADHAN ()
157 KISHORENAGAR OR-21-006-011-007/24352
(JAMUNALI) 		2421006011NRG23260420220022319 27/04/2022 SARA DEHURI 2421006011WL0001472 SARA DEHURI 00415 SBIN0006124 666 666 Processed 04/05/2022 0859295717 MRS SARA DEHURI ()
158 KISHORENAGAR OR-21-006-011-007/26242
(JAMUNALI) 		2421006011NRG23250420220017478 27/04/2022 LIPA DEHURY 2421006011WL0001165 LIPA DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295700 MRS LIPA DEHURY ()
159 KISHORENAGAR OR-21-006-011-008/11734
(JAMUNALI) 		2421006011NRG23240420220017195 27/04/2022 DULEI MAJHI 2421006011WL0001148 DULEI MAJHI 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295630 MS DULEI MAJHI ()
160 KISHORENAGAR OR-21-006-011-008/11746
(JAMUNALI) 		2421006011NRG23240420220017197 27/04/2022 BASANTI MAJHI 2421006011WL0001148 BASANTI MAJHI 00415 SBIN0006124 1110 1110 Processed 04/05/2022 0859295679 MRS BASANTI MAJHI ()
161 KISHORENAGAR OR-21-006-011-008/11778
(JAMUNALI) 		2421006011NRG23250420220017303 27/04/2022 DALI PRADHAN 2421006011WL0001155 DALI PRADHAN 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295648 MR BRUSHABH PRADHAN ()
162 KISHORENAGAR OR-21-006-011-008/26213
(JAMUNALI) 		2421006011NRG23250420220017304 27/04/2022 SUBASHINI DEHURY 2421006011WL0001155 SUBASHINI DEHURY 00415 SBIN0006124 1554 1554 Processed 04/05/2022 0859295680 MRS SUBASHINI DEHURY ()
SubTotal 153846 153846
Total 220224 220224

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006011_270422FTO_61474 Bank of Baroda BARB0JAJMAU JAJMAU BRANCH 1554
2 KISHORENAGAR OR2421006011_270422FTO_61474 Bank of Baroda BARB0JAMUNA JAMUNALI 63270
3 KISHORENAGAR OR2421006011_270422FTO_61474 Indian Overseas Bank IOBA0000965 JARPADA 1554
4 KISHORENAGAR OR2421006011_270422FTO_61474 State Bank of India SBIN0006124 BOINDA 153846

Download In Excel