|
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-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23290620220211654
|
30/06/2022
|
AMANTA KU SAHU
|
2421006014WL0012906
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631513
|
|
AMANTA KU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-003/18760
(KANTEIKULIA)
|
2421006014NRG23290620220212075
|
30/06/2022
|
dhubei sahoo
|
2421006014WL0012938
|
dhubei sahoo
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631443
|
|
dhubei sahoo
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-003/25657
(KANTEIKULIA)
|
2421006014NRG23290620220212082
|
30/06/2022
|
PARAMA SAHOO
|
2421006014WL0012938
|
PARAMA SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631441
|
|
PARAMA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-003/25657
(KANTEIKULIA)
|
2421006014NRG23290620220212083
|
30/06/2022
|
RINARANI SAHOO
|
2421006014WL0012938
|
RINARANI SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631440
|
|
RINARANI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-003/25691
(KANTEIKULIA)
|
2421006014NRG23290620220212085
|
30/06/2022
|
PRATIMA DEHURY
|
2421006014WL0012938
|
PRATIMA DEHURY
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631442
|
|
PRATIMA DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-003/25731
(KANTEIKULIA)
|
2421006014NRG23290620220212086
|
30/06/2022
|
DILESWAR NAIK
|
2421006014WL0012938
|
DILESWAR NAIK
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631437
|
|
DILESWAR NAIK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-003/25732
(KANTEIKULIA)
|
2421006014NRG23290620220212087
|
30/06/2022
|
DHARANIDHAR SAHOO
|
2421006014WL0012938
|
DHARANIDHAR SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631445
|
|
DHARANIDHAR SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-003/25732
(KANTEIKULIA)
|
2421006014NRG23290620220212088
|
30/06/2022
|
PANKAJINI SAHOO
|
2421006014WL0012938
|
PANKAJINI SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631444
|
|
PANKAJINI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23290620220211867
|
30/06/2022
|
UJJAL NAYAK
|
2421006014WL0012926
|
UJJAL NAYAK
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631436
|
|
UJJAL NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/22089
(KANTEIKULIA)
|
2421006014NRG23290620220211904
|
30/06/2022
|
DAMAYANTI MAJHI
|
2421006014WL0012930
|
DAMAYANTI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631431
|
|
DAMAYANTI MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25426
(KANTEIKULIA)
|
2421006014NRG23290620220211873
|
30/06/2022
|
GULSON KUMAR SAHOO
|
2421006014WL0012926
|
GULSON KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631438
|
|
GULSON KUMAR SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/25965
(KANTEIKULIA)
|
2421006014NRG23290620220211911
|
30/06/2022
|
JENAMANI SAHOO
|
2421006014WL0012930
|
JENAMANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631430
|
|
JENAMANI SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/260118
(KANTEIKULIA)
|
2421006014NRG23290620220211879
|
30/06/2022
|
TULASI SAHOO
|
2421006014WL0012926
|
TULASI SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631435
|
|
TULASI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23290620220211881
|
30/06/2022
|
ANUPAMA SAHOO
|
2421006014WL0012926
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631433
|
|
ANUPAMA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-007/18564
(KANTEIKULIA)
|
2421006014NRG23290620220211652
|
30/06/2022
|
Subhashree Behera
|
2421006014WL0012906
|
Subhashree Behera
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631439
|
|
Subhashree Behera
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-007/26013
(KANTEIKULIA)
|
2421006014NRG23290620220211671
|
30/06/2022
|
Rinki Dehury
|
2421006014WL0012906
|
Rinki Dehury
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631447
|
|
Rinki Dehury
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-007/26035
(KANTEIKULIA)
|
2421006014NRG23290620220211709
|
30/06/2022
|
BIREN KUMAR NAYAK
|
2421006014WL0012913
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631434
|
|
BIREN KUMAR NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-007/26039
(KANTEIKULIA)
|
2421006014NRG23290620220211674
|
30/06/2022
|
GHANASHAYAM DEHURY
|
2421006014WL0012906
|
GHANASHAYAM DEHURY
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631432
|
|
GHANASHAYAM DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-007/26039
(KANTEIKULIA)
|
2421006014NRG23290620220211675
|
30/06/2022
|
RINA DEHURY
|
2421006014WL0012906
|
RINA DEHURY
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631446
|
|
RINA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-001/25441
(KANTEIKULIA)
|
2421006014NRG23290620220211697
|
30/06/2022
|
KHAYNAPRAVA DEHURY
|
2421006014WL0012913
|
KHAYNAPRAVA DEHURY
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631450
|
|
MRS KHYANAPRAVA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-003/25933
(KANTEIKULIA)
|
2421006014NRG23290620220212090
|
30/06/2022
|
RASMITA SAHOO
|
2421006014WL0012938
|
RASMITA SAHOO
|
00415
|
SBIN0002042
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631452
|
|
MRS RASMITA SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-003/25933
(KANTEIKULIA)
|
2421006014NRG23290620220212089
|
30/06/2022
|
TUSARKANTA SAHOO
|
2421006014WL0012938
|
TUSARKANTA SAHOO
|
00415
|
SBIN0002042
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631451
|
|
MR TUSAR SAHU SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-001/26019
(KANTEIKULIA)
|
2421006014NRG23290620220211698
|
30/06/2022
|
ANANGA KUMAR DEHURY
|
2421006014WL0012913
|
ANANGA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631454
|
|
MR ANANGA KUMAR DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-003/18767
(KANTEIKULIA)
|
2421006014NRG23290620220212078
|
30/06/2022
|
KANAK SAHOO
|
2421006014WL0012938
|
KANAK SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631468
|
|
MRS KANAK SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-003/18767
(KANTEIKULIA)
|
2421006014NRG23290620220212079
|
30/06/2022
|
KHIROD KUMAR SAHU
|
2421006014WL0012938
|
KHIROD KUMAR SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631473
|
|
MR KHIROD KUMAR SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-003/18780
(KANTEIKULIA)
|
2421006014NRG23290620220212080
|
30/06/2022
|
MAMI PADHAN
|
2421006014WL0012938
|
MAMI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631499
|
|
MRS MAMI PADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-005/18708
(KANTEIKULIA)
|
2421006014NRG23290620220211799
|
30/06/2022
|
SUNEI MAHARA
|
2421006014WL0012918
|
SUNEI MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631491
|
|
MRS SUNEI MAHAR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-005/18733
(KANTEIKULIA)
|
2421006014NRG23290620220211800
|
30/06/2022
|
SHARAT MAJHI
|
2421006014WL0012918
|
SHARAT MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631511
|
|
MRS SHARAT MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-005/25600
(KANTEIKULIA)
|
2421006014NRG23290620220211801
|
30/06/2022
|
GOURA MAHARA
|
2421006014WL0012918
|
GOURA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631514
|
|
MR GAURANGA MAHAR
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-005/25600
(KANTEIKULIA)
|
2421006014NRG23290620220211802
|
30/06/2022
|
Subasini Mahara
|
2421006014WL0012918
|
Subasini Mahara
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631493
|
|
MRS SUBASHINI MAHAR
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-005/25633
(KANTEIKULIA)
|
2421006014NRG23290620220211803
|
30/06/2022
|
JAGABANDHU MAHARA
|
2421006014WL0012918
|
JAGABANDHU MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631512
|
|
MR JAGABANDHU MAHAR
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-005/25634
(KANTEIKULIA)
|
2421006014NRG23290620220211804
|
30/06/2022
|
SABITA MAHARA
|
2421006014WL0012918
|
SABITA MAHARA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631508
|
|
MRS SABITA MAHAR
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23290620220211866
|
30/06/2022
|
Abhi ram nayak
|
2421006014WL0012926
|
Abhi ram nayak
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631465
|
|
ABHIRAM NAIK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23290620220211868
|
30/06/2022
|
TAPASWINI NAIK
|
2421006014WL0012926
|
TAPASWINI NAIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631471
|
|
MRS TAPASWINI NAIK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23290620220211869
|
30/06/2022
|
SANJAY KUMAR SAHU
|
2421006014WL0012926
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631487
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/22094
(KANTEIKULIA)
|
2421006014NRG23290620220211870
|
30/06/2022
|
CHITRA SAHU
|
2421006014WL0012926
|
CHITRA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631459
|
|
MR BIPIN BIHARI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/22107
(KANTEIKULIA)
|
2421006014NRG23290620220211871
|
30/06/2022
|
SUNIL SAHU
|
2421006014WL0012926
|
SUNIL SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631470
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/22159
(KANTEIKULIA)
|
2421006014NRG23290620220211905
|
30/06/2022
|
DIGAMBARA MAJHI
|
2421006014WL0012930
|
DIGAMBARA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631492
|
|
MR DIGAMBAR MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/25367
(KANTEIKULIA)
|
2421006014NRG23290620220211908
|
30/06/2022
|
SUBRAT SAHU
|
2421006014WL0012930
|
SUBRAT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631462
|
|
MR SUBRAT SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/25477
(KANTEIKULIA)
|
2421006014NRG23290620220211909
|
30/06/2022
|
SANKARSAN MAJHI
|
2421006014WL0012930
|
SANKARSAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631461
|
|
MR SANKARSHAN MAJHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/25486
(KANTEIKULIA)
|
2421006014NRG23290620220211910
|
30/06/2022
|
TARUN SAHOO
|
2421006014WL0012930
|
TARUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631481
|
|
MR TARUN SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/25516
(KANTEIKULIA)
|
2421006014NRG23290620220211874
|
30/06/2022
|
MATAJI NAYAK
|
2421006014WL0012926
|
MATAJI NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631480
|
|
MRS MATAJI NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG23290620220211875
|
30/06/2022
|
SWARNA MANJARI SAHOO
|
2421006014WL0012926
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631509
|
|
MRS SWARNA MANJARI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG23290620220211876
|
30/06/2022
|
SASWATI SWAGITA SAHOO
|
2421006014WL0012926
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631486
|
|
MR KULAMANI SAHOO F NG OF SASWATISWAGAT
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/260116
(KANTEIKULIA)
|
2421006014NRG23290620220211877
|
30/06/2022
|
SHOBHAGINI SAHOO
|
2421006014WL0012926
|
SHOBHAGINI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631485
|
|
MISS SOBHAGINI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/260117
(KANTEIKULIA)
|
2421006014NRG23290620220211878
|
30/06/2022
|
PAHANTI BEHERA
|
2421006014WL0012926
|
PAHANTI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631498
|
|
MRS PAHANTI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/260119
(KANTEIKULIA)
|
2421006014NRG23290620220211880
|
30/06/2022
|
BANITA SAHOO
|
2421006014WL0012926
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631502
|
|
MRS BANITA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/260121
(KANTEIKULIA)
|
2421006014NRG23290620220211882
|
30/06/2022
|
BHARATI SAHOO
|
2421006014WL0012926
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631453
|
|
MRS BHARATI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/260125
(KANTEIKULIA)
|
2421006014NRG23290620220211883
|
30/06/2022
|
MANINI SAHOO
|
2421006014WL0012926
|
MANINI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631482
|
|
MISS MANINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG23290620220211631
|
30/06/2022
|
BAURI BEHERA
|
2421006014WL0012906
|
BAURI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631463
|
|
MR BAURI BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-007/18498
(KANTEIKULIA)
|
2421006014NRG23290620220211634
|
30/06/2022
|
KANTHIA SAHU
|
2421006014WL0012906
|
KANTHIA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631503
|
|
MR KANHTIA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-007/18500
(KANTEIKULIA)
|
2421006014NRG23290620220211635
|
30/06/2022
|
SHRIDHARA SHANDHA
|
2421006014WL0012906
|
SHRIDHARA SHANDHA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631504
|
|
MR SRIDHAR SANDHA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-007/18504
(KANTEIKULIA)
|
2421006014NRG23290620220211702
|
30/06/2022
|
BHARATA SANDHA
|
2421006014WL0012913
|
BHARATA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631505
|
|
MR BHARAT SANDHA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-007/18506
(KANTEIKULIA)
|
2421006014NRG23290620220211636
|
30/06/2022
|
RATNAKAR BEHERA
|
2421006014WL0012906
|
RATNAKAR BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631477
|
|
MR RATNAKAR BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23290620220211637
|
30/06/2022
|
DWARI DEHURI
|
2421006014WL0012906
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631478
|
|
MR DWARI DEHURI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-007/18523
(KANTEIKULIA)
|
2421006014NRG23290620220211638
|
30/06/2022
|
MOHAN DEHURY
|
2421006014WL0012906
|
MOHAN DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631496
|
|
MR MOHAN DEHURI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-007/18532
(KANTEIKULIA)
|
2421006014NRG23290620220211703
|
30/06/2022
|
PUSPALATA SAHU
|
2421006014WL0012913
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631484
|
|
MRS PUSHPALATA SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-007/18541
(KANTEIKULIA)
|
2421006014NRG23290620220211639
|
30/06/2022
|
RAMACHANDRA PRADHAN
|
2421006014WL0012906
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631458
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-007/18541
(KANTEIKULIA)
|
2421006014NRG23290620220211641
|
30/06/2022
|
UMESH CHANDRA PRADHAN
|
2421006014WL0012906
|
UMESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631472
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-007/18546
(KANTEIKULIA)
|
2421006014NRG23290620220211643
|
30/06/2022
|
Sanjukta Pradhan
|
2421006014WL0012906
|
Sanjukta Pradhan
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631456
|
|
MR SUBASH CHANDRA PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23290620220211647
|
30/06/2022
|
BANGARU DEHUR
|
2421006014WL0012906
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631476
|
|
MRS BANGARU DEHURI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23290620220211704
|
30/06/2022
|
GULEKH DEHURY
|
2421006014WL0012913
|
GULEKH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631460
|
|
MR GULEKH DEHURY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-007/24659
(KANTEIKULIA)
|
2421006014NRG23290620220211656
|
30/06/2022
|
LILI SAHOO
|
2421006014WL0012906
|
LILI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631489
|
|
MRS LILI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-007/25276
(KANTEIKULIA)
|
2421006014NRG23290620220211706
|
30/06/2022
|
FULA NAIK
|
2421006014WL0012913
|
FULA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631474
|
|
MRS PHUL NAIK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG23290620220211657
|
30/06/2022
|
CHENDALA SHANDHA
|
2421006014WL0012906
|
CHENDALA SHANDHA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631497
|
|
MR CHANDAL SANDHA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006014NRG23290620220211658
|
30/06/2022
|
SUJITA SHANDA
|
2421006014WL0012906
|
SUJITA SHANDA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631507
|
|
MRS SUJATA SANDHA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-007/25281
(KANTEIKULIA)
|
2421006014NRG23290620220211707
|
30/06/2022
|
mala dehuri
|
2421006014WL0012913
|
mala dehuri
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631495
|
|
MRS MALA DEHURI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006014NRG23290620220211660
|
30/06/2022
|
ANJANA SAHU
|
2421006014WL0012906
|
ANJANA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631457
|
|
MRS ANJANA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006014NRG23290620220211659
|
30/06/2022
|
SARAT SAHU
|
2421006014WL0012906
|
SARAT SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631479
|
|
MR SARAT SAHU
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-007/25288
(KANTEIKULIA)
|
2421006014NRG23290620220211662
|
30/06/2022
|
SUNITA PRADHAN
|
2421006014WL0012906
|
SUNITA PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631469
|
|
MRS SUNITA PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-007/25302
(KANTEIKULIA)
|
2421006014NRG23290620220211663
|
30/06/2022
|
PITABASA BEHERA
|
2421006014WL0012906
|
PITABASA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631501
|
|
MR PITABASA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-007/25302
(KANTEIKULIA)
|
2421006014NRG23290620220211664
|
30/06/2022
|
RASHMITA BEHERA
|
2421006014WL0012906
|
RASHMITA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631510
|
|
MRS KANCHAN BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-007/25303
(KANTEIKULIA)
|
2421006014NRG23290620220211665
|
30/06/2022
|
DHARNI BEHERA
|
2421006014WL0012906
|
DHARNI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631475
|
|
MR DHARNIDHARA BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-007/25431
(KANTEIKULIA)
|
2421006014NRG23290620220211666
|
30/06/2022
|
NALINI SAHU
|
2421006014WL0012906
|
NALINI SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631464
|
|
MS NALINI SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006014NRG23290620220211668
|
30/06/2022
|
JHILIRANI PRADHAN
|
2421006014WL0012906
|
JHILIRANI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631466
|
|
MRS JHILIRANI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006014NRG23290620220211667
|
30/06/2022
|
KHIROD PRADHAN
|
2421006014WL0012906
|
KHIROD PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631494
|
|
MR KSHIROD PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-007/25446
(KANTEIKULIA)
|
2421006014NRG23290620220211669
|
30/06/2022
|
BANITA DEHURY
|
2421006014WL0012906
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631506
|
|
MRS BANITA DEHURI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-007/25464
(KANTEIKULIA)
|
2421006014NRG23290620220211708
|
30/06/2022
|
SUSANTA KUMAR PRADHAN
|
2421006014WL0012913
|
SUSANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/07/2022
|
|
3022631455
|
|
MR SUSANTA KUMAR PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-007/260122
(KANTEIKULIA)
|
2421006014NRG23290620220211670
|
30/06/2022
|
KOUSHALYA DEHURY
|
2421006014WL0012906
|
KOUSHALYA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631488
|
|
MRS KAUSALYA DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-007/26014
(KANTEIKULIA)
|
2421006014NRG23290620220211672
|
30/06/2022
|
Tanmaya chirandip pradhan
|
2421006014WL0012906
|
Tanmaya chirandip pradhan
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631490
|
|
MR TANMAYA CHIRANDIP PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23290620220211673
|
30/06/2022
|
DUKHJU NAYAK
|
2421006014WL0012906
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631500
|
|
MR DUHKHU NAYAK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-007/26040
(KANTEIKULIA)
|
2421006014NRG23290620220211676
|
30/06/2022
|
BANITA DEHURY
|
2421006014WL0012906
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
12/07/2022
|
|
3022631483
|
|
MRS BANITA DEHURY
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-014-009/25342
(KANTEIKULIA)
|
2421006014NRG23290620220212091
|
30/06/2022
|
RASMITA BEHERA
|
2421006014WL0012938
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
12/07/2022
|
|
3022631467
|
|
MRS RASMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62826
|
62826
|
|
|
|
|
|
|
|
|
84
|
KISHORENAGAR
|
OR-21-006-014-003/18760
(KANTEIKULIA)
|
2421006014NRG23290620220212076
|
30/06/2022
|
BAIGINI SAHOO
|
2421006014WL0012938
|
BAIGINI SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
13/07/2022
|
|
3022631448
|
|
BAIGINI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-014-003/25691
(KANTEIKULIA)
|
2421006014NRG23290620220212084
|
30/06/2022
|
BISWANATH DEHURY
|
2421006014WL0012938
|
BISWANATH DEHURY
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
13/07/2022
|
|
3022631449
|
|
BISWANATH DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79476
|
79476
|
|
|
|
|
|
|
|