Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:38:58 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006023_010723APB_FTO_300944
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-21-006-008-004/27808
(HANDAPA) 		2421006023NRG24270620230260459 01/07/2023 KUNU BEHERA 2421006023WL012478 KUNU BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283086 KUNU BEHERA ODISHA GRAMYA BANK(607060)
2 KISHORENAGAR OR-21-006-008-004/27831
(HANDAPA) 		2421006023NRG24290620230268489 01/07/2023 JIRONI MAJH 2421006023WL012817 JIRONI MAJH 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283054 JIRONI MAJHI BANK OF BARODA(606985)
3 KISHORENAGAR OR-21-006-008-004/568899
(HANDAPA) 		2421006023NRG24270620230260464 01/07/2023 ARATI BEHERA 2421006023WL012478 ARATI BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283069 ARATI BEHERA BANK OF BARODA(606985)
4 KISHORENAGAR OR-21-006-008-004/568900
(HANDAPA) 		2421006023NRG24270620230260465 01/07/2023 SUSAMA BEHERA 2421006023WL012478 SUSAMA BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283068 SUSAMA BEHERA ODISHA GRAMYA BANK(607060)
5 KISHORENAGAR OR-21-006-017-005/12553
(NUNUKAPASI) 		2421006023NRG24010720230279136 01/07/2023 BANABASI MUNDA 2421006023WL013251 BANABASI MUNDA 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283336 BANABASI MUNDA BANK OF BARODA(606985)
6 KISHORENAGAR OR-21-006-017-005/12677
(NUNUKAPASI) 		2421006023NRG24010720230279157 01/07/2023 PARSURAM BHOI 2421006023WL013252 PARSURAM BHOI 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283067 MR PARSHURAM BHOI STATE BANK OF INDIA(508548)
7 KISHORENAGAR OR-21-006-017-005/12742
(NUNUKAPASI) 		2421006023NRG24290620230268499 01/07/2023 BANDHUA NAYAK 2421006023WL012818 BANDHUA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283056 BANDHUA NAYAK BANK OF BARODA(606985)
8 KISHORENAGAR OR-21-006-017-005/12922
(NUNUKAPASI) 		2421006023NRG24290620230268413 01/07/2023 SITA SAHOO 2421006023WL012813 SITA SAHOO 00045 BARB0JAMUNA 1185 1185 Processed 11/07/2023 3324283055 SITA SAHOO BANK OF BARODA(606985)
9 KISHORENAGAR OR-21-006-017-005/12943
(NUNUKAPASI) 		2421006023NRG24290620230268461 01/07/2023 PRALHAD SAHOO 2421006023WL012815 PRALHAD SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283071 PRAHLLAD SAHU BANK OF BARODA(606985)
10 KISHORENAGAR OR-21-006-017-005/12969
(NUNUKAPASI) 		2421006023NRG24290620230268514 01/07/2023 PALUNI PRADHAN 2421006023WL012819 PALUNI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283338 Paluni Pradhan BANK OF BARODA(606985)
11 KISHORENAGAR OR-21-006-017-005/12984
(NUNUKAPASI) 		2421006023NRG24290620230268515 01/07/2023 GURUBARI PRADHAN 2421006023WL012819 GURUBARI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283337 GURUBARI PRADHAN BANK OF BARODA(606985)
12 KISHORENAGAR OR-21-006-017-005/12994
(NUNUKAPASI) 		2421006023NRG24010720230279237 01/07/2023 LATA PRADHAN 2421006023WL013258 LATA PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283083 MS LATA PRADHAN STATE BANK OF INDIA(508548)
13 KISHORENAGAR OR-21-006-017-005/24836
(NUNUKAPASI) 		2421006023NRG24290620230268463 01/07/2023 SANANDA SAHO 2421006023WL012815 SANANDA SAHO 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283066 SANANDA SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
14 KISHORENAGAR OR-21-006-017-005/26502
(NUNUKAPASI) 		2421006023NRG24010720230279172 01/07/2023 SIMA MAHAKHUD 2421006023WL013253 SIMA MAHAKHUD 00045 BARB0JAMUNA 474 474 Processed 11/07/2023 3324283080 SIMA MAHAKHUD BANK OF BARODA(606985)
15 KISHORENAGAR OR-21-006-017-005/26526
(NUNUKAPASI) 		2421006023NRG24010720230279165 01/07/2023 SUSAMA PADHAN 2421006023WL013252 SUSAMA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283073 Susama Padhan BANK OF BARODA(606985)
16 KISHORENAGAR OR-21-006-017-005/26549
(NUNUKAPASI) 		2421006023NRG24010720230279226 01/07/2023 RITA MUNDA 2421006023WL013256 RITA MUNDA 00045 BARB0JAMUNA 711 711 Processed 11/07/2023 3324283061 RITA MUNDA BANK OF INDIA(508505)
17 KISHORENAGAR OR-21-006-017-005/26549
(NUNUKAPASI) 		2421006023NRG24290620230268354 01/07/2023 RITA MUNDA 2421006023WL012806 RITA MUNDA 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283062 RITA MUNDA BANK OF INDIA(508505)
18 KISHORENAGAR OR-21-006-017-005/26555
(NUNUKAPASI) 		2421006023NRG24010720230279149 01/07/2023 LIPIKA NAYAK 2421006023WL013251 LIPIKA NAYAK 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283065 MRS LIPIKA PADHAN STATE BANK OF INDIA(508548)
19 KISHORENAGAR OR-21-006-017-005/26561
(NUNUKAPASI) 		2421006023NRG24290620230268434 01/07/2023 GOLAK BIHARI SAHOO 2421006023WL012814 GOLAK BIHARI SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283059 MR GOLEKH SAHOO STATE BANK OF INDIA(508548)
20 KISHORENAGAR OR-21-006-017-005/26561
(NUNUKAPASI) 		2421006023NRG24290620230268435 01/07/2023 SABITA SAHOO 2421006023WL012814 SABITA SAHOO 00045 BARB0JAMUNA 948 948 Processed 11/07/2023 3324283064 SABITA SAHOO BANK OF BARODA(606985)
21 KISHORENAGAR OR-21-006-017-005/568608
(NUNUKAPASI) 		2421006023NRG24290620230268569 01/07/2023 BINI SAHU 2421006023WL012822 BINI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283077 Miss. BINI SAHU D/O ARJUN SAHU UTKAL GRAMEEN BANK(607234)
22 KISHORENAGAR OR-21-006-017-005/568611
(NUNUKAPASI) 		2421006023NRG24010720230279229 01/07/2023 SILI SAHOO 2421006023WL013257 SILI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283339 SILI SAHOO INDIAN OVERSEAS BANK(508541)
23 KISHORENAGAR OR-21-006-017-005/568611
(NUNUKAPASI) 		2421006023NRG24290620230268355 01/07/2023 SILI SAHOO 2421006023WL012806 SILI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283340 SILI SAHOO INDIAN OVERSEAS BANK(508541)
24 KISHORENAGAR OR-21-006-017-005/568623
(NUNUKAPASI) 		2421006023NRG24290620230268508 01/07/2023 LIZA BEHERA 2421006023WL012818 LIZA BEHERA 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283063 LIZA BEHERA INDIAN OVERSEAS BANK(508541)
25 KISHORENAGAR OR-21-006-017-005/568737
(NUNUKAPASI) 		2421006023NRG24010720230279167 01/07/2023 TUNA PADHAN 2421006023WL013252 TUNA PADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283079 TUNA PADHAN BANK OF BARODA(606985)
26 KISHORENAGAR OR-21-006-017-005/568761
(NUNUKAPASI) 		2421006023NRG24010720230279195 01/07/2023 SUSIL SAHOO 2421006023WL013254 SUSIL SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283072 SUSIL SAHOO BANK OF BARODA(606985)
27 KISHORENAGAR OR-21-006-017-005/568773
(NUNUKAPASI) 		2421006023NRG24290620230268526 01/07/2023 BAIDEHI PRADHAN 2421006023WL012819 BAIDEHI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283082 BAIDEHI PRADHAN BANK OF BARODA(606985)
28 KISHORENAGAR OR-21-006-017-005/568773
(NUNUKAPASI) 		2421006023NRG24290620230268527 01/07/2023 BHARATI PRADHAN 2421006023WL012819 BHARATI PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283081 BHARATI PRADHAN BANK OF BARODA(606985)
29 KISHORENAGAR OR-21-006-017-005/568783
(NUNUKAPASI) 		2421006023NRG24010720230279179 01/07/2023 SUKANTI PALEI 2421006023WL013253 SUKANTI PALEI 00045 BARB0JAMUNA 711 711 Processed 11/07/2023 3324283075 SUKANTI PALEI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG24010720230279244 01/07/2023 DOLESHWARI SAHU 2421006023WL013258 DOLESHWARI SAHU 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283060 MISS DOLESWARI SAHU STATE BANK OF INDIA(508548)
31 KISHORENAGAR OR-21-006-017-005/568830
(NUNUKAPASI) 		2421006023NRG24010720230279245 01/07/2023 SANJAY PRADHAN 2421006023WL013258 SANJAY PRADHAN 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283074 SANJAYA PRADHAN STATE BANK OF INDIA(508548)
32 KISHORENAGAR OR-21-006-017-005/568856
(NUNUKAPASI) 		2421006023NRG24010720230279247 01/07/2023 KAMINI SAHOO 2421006023WL013258 KAMINI SAHOO 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283087 MRS KAMINI SAHU STATE BANK OF INDIA(508548)
33 KISHORENAGAR OR-21-006-017-005/569031
(NUNUKAPASI) 		2421006023NRG24290620230268440 01/07/2023 KANANBALA DEHURY 2421006023WL012814 KANANBALA DEHURY 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283084 Kananbala Dehury BANK OF BARODA(606985)
34 KISHORENAGAR OR-21-006-017-005/569031
(NUNUKAPASI) 		2421006023NRG24290620230268441 01/07/2023 MANAS NAYAK 2421006023WL012814 MANAS NAYAK 00045 BARB0JAMUNA 948 948 Processed 11/07/2023 3324283085 MANAS NAYAK BANK OF BARODA(606985)
35 KISHORENAGAR OR-21-006-017-005/569032
(NUNUKAPASI) 		2421006023NRG24290620230268442 01/07/2023 BASANTA BEHERA 2421006023WL012814 BASANTA BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283076 BASANTA BEHERA UNION BANK OF INDIA(508500)
36 KISHORENAGAR OR-21-006-017-005/56906
(NUNUKAPASI) 		2421006023NRG24010720230279196 01/07/2023 LAXMIPRIYA SAHU 2421006023WL013254 LAXMIPRIYA SAHU 00045 BARB0JAMUNA 1659 1659 Processed 11/07/2023 3324283138 Laxmipriya Sahu BANK OF BARODA(606985)
37 KISHORENAGAR OR-21-006-017-005/56914
(NUNUKAPASI) 		2421006023NRG24290620230268444 01/07/2023 GOBARDHAN SAHOO 2421006023WL012814 GOBARDHAN SAHOO 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283070 Gobardhan Sahoo BANK OF BARODA(606985)
38 KISHORENAGAR OR-21-006-017-005/56914
(NUNUKAPASI) 		2421006023NRG24290620230268445 01/07/2023 PRITIMAYI SAHU 2421006023WL012814 PRITIMAYI SAHU 00045 BARB0JAMUNA 1185 1185 Processed 11/07/2023 3324283078 PRITIMAYI SAHU ODISHA GRAMYA BANK(607060)
39 KISHORENAGAR OR-21-006-017-005/56919
(NUNUKAPASI) 		2421006023NRG24290620230268446 01/07/2023 ARJUN BEHERA 2421006023WL012814 ARJUN BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283058 ARJUN BEHERA BANK OF BARODA(606985)
40 KISHORENAGAR OR-21-006-017-005/56919
(NUNUKAPASI) 		2421006023NRG24290620230268447 01/07/2023 GAYATRI BEHERA 2421006023WL012814 GAYATRI BEHERA 00045 BARB0JAMUNA 1422 1422 Processed 11/07/2023 3324283057 Gayatri Behera BANK OF BARODA(606985)
SubTotal 58065 58065
41 KISHORENAGAR OR-21-006-017-005/568759
(NUNUKAPASI) 		2421006023NRG24010720230279194 01/07/2023 CHANDINI BEHERA 2421006023WL013254 CHANDINI BEHERA 00045 BARB0PAIKAS 1659 1659 Processed 11/07/2023 3324283139 CHANDINI BEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
42 KISHORENAGAR OR-21-006-008-004/1062
(HANDAPA) 		2421006023NRG24270620230260433 01/07/2023 BHIKARI CHARAN PRADHAN 2421006023WL012478 BHIKARI CHARAN PRADHAN 00307 IOBA0NGB001 1422 1422 Processed 11/07/2023 3324283327 BHIKARI CHARAN PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
43 KISHORENAGAR OR-21-006-017-005/26493
(NUNUKAPASI) 		2421006023NRG24010720230279131 01/07/2023 BINODINI SAHOO 2421006023WL013250 BINODINI SAHOO 00415 SBIN0001699 1659 1659 Processed 11/07/2023 3324283007 BINODINI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
44 KISHORENAGAR OR-21-006-008-004/1001
(HANDAPA) 		2421006023NRG24270620230260402 01/07/2023 Pratibha Nayak 2421006023WL012478 Pratibha Nayak 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283022 PRATIBHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 KISHORENAGAR OR-21-006-008-004/1015
(HANDAPA) 		2421006023NRG24270620230260409 01/07/2023 SANANDA PRADHAN 2421006023WL012478 SANANDA PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283149 MR SANANDA PRADHAN STATE BANK OF INDIA(508548)
46 KISHORENAGAR OR-21-006-008-004/1033
(HANDAPA) 		2421006023NRG24270620230260418 01/07/2023 MANASRANJAN SAHU 2421006023WL012478 MANASRANJAN SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283152 MR MANAS RANJAN SAHOO STATE BANK OF INDIA(508548)
47 KISHORENAGAR OR-21-006-008-004/1042
(HANDAPA) 		2421006023NRG24270620230260424 01/07/2023 KANCHAN PRADHAN 2421006023WL012478 KANCHAN PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283283 MRS KANCHANABALA PADHAN STATE BANK OF INDIA(508548)
48 KISHORENAGAR OR-21-006-008-004/1047
(HANDAPA) 		2421006023NRG24270620230260426 01/07/2023 BINOD NAYAK 2421006023WL012478 BINOD NAYAK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283051 BINODA CHANDRA NAYAK IDBI BANK(607095)
49 KISHORENAGAR OR-21-006-008-004/1047
(HANDAPA) 		2421006023NRG24270620230260425 01/07/2023 BIRANCHI NAYAK 2421006023WL012478 BIRANCHI NAYAK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283294 BIRANCHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 KISHORENAGAR OR-21-006-008-004/1058
(HANDAPA) 		2421006023NRG24270620230260429 01/07/2023 SUKANTI SAHOO 2421006023WL012478 SUKANTI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283200 SUKANTI SAHOO ODISHA GRAMYA BANK(607060)
51 KISHORENAGAR OR-21-006-008-004/1060
(HANDAPA) 		2421006023NRG24270620230260430 01/07/2023 KESHAB MAJHI 2421006023WL012478 KESHAB MAJHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283281 MR KESHAB MAJHI STATE BANK OF INDIA(508548)
52 KISHORENAGAR OR-21-006-008-004/1060
(HANDAPA) 		2421006023NRG24270620230260431 01/07/2023 MINATI MAJHI 2421006023WL012478 MINATI MAJHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283289 MINATI MAJHI STATE BANK OF INDIA(508548)
53 KISHORENAGAR OR-21-006-008-004/1078
(HANDAPA) 		2421006023NRG24270620230260448 01/07/2023 SANGRAM KESHARI PRADHAN 2421006023WL012478 SANGRAM KESHARI PRADHAN 00415 SBIN0006124 237 237 Processed 11/07/2023 3324283307 MR SANGRAM KESHARI PRADHAN STATE BANK OF INDIA(508548)
54 KISHORENAGAR OR-21-006-008-004/1078
(HANDAPA) 		2421006023NRG24270620230260447 01/07/2023 SANJUKTA PRADHAN 2421006023WL012478 SANJUKTA PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283171 MRS SANJUKTA PRADHAN STATE BANK OF INDIA(508548)
55 KISHORENAGAR OR-21-006-008-004/24762
(HANDAPA) 		2421006023NRG24270620230260451 01/07/2023 TULASHA MAJHI 2421006023WL012478 TULASHA MAJHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283292 MRS TULASA MAJHI STATE BANK OF INDIA(508548)
56 KISHORENAGAR OR-21-006-008-004/24772
(HANDAPA) 		2421006023NRG24270620230260456 01/07/2023 JATAKA PRADHAN 2421006023WL012478 JATAKA PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283202 MRS JATAK PRADHAN STATE BANK OF INDIA(508548)
57 KISHORENAGAR OR-21-006-008-004/24774
(HANDAPA) 		2421006023NRG24290620230268487 01/07/2023 KABITA SAHOO 2421006023WL012817 KABITA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283172 MRS KABITA SAHU STATE BANK OF INDIA(508548)
58 KISHORENAGAR OR-21-006-008-004/27818
(HANDAPA) 		2421006023NRG24270620230260461 01/07/2023 BISWANATH PRADHAN 2421006023WL012478 BISWANATH PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324282991 MR BISWANATH PRADAHAN STATE BANK OF INDIA(508548)
59 KISHORENAGAR OR-21-006-008-004/27830
(HANDAPA) 		2421006023NRG24270620230260463 01/07/2023 BILASH PRADHAN 2421006023WL012478 BILASH PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283245 MRS BILASH PRADHAN STATE BANK OF INDIA(508548)
60 KISHORENAGAR OR-21-006-008-004/27831
(HANDAPA) 		2421006023NRG24290620230268488 01/07/2023 BIBILI SAHU 2421006023WL012817 BIBILI SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283174 BIBILI SAHU BANK OF BARODA(606985)
61 KISHORENAGAR OR-21-006-008-004/568916
(HANDAPA) 		2421006023NRG24270620230260466 01/07/2023 SANJUKTA SAHU 2421006023WL012478 SANJUKTA SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283023 MRS SANJUKTA SAHU STATE BANK OF INDIA(508548)
62 KISHORENAGAR OR-21-006-008-004/982
(HANDAPA) 		2421006023NRG24270620230260467 01/07/2023 ALEICHA NAIK 2421006023WL012478 ALEICHA NAIK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283221 MS ALEICH NAYAK STATE BANK OF INDIA(508548)
63 KISHORENAGAR OR-21-006-008-004/997
(HANDAPA) 		2421006023NRG24270620230260470 01/07/2023 FHAGUNI NAYAK 2421006023WL012478 FHAGUNI NAYAK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324282990 MRS FHAGUNI NAYAK STATE BANK OF INDIA(508548)
64 KISHORENAGAR OR-21-006-017-005/12553
(NUNUKAPASI) 		2421006023NRG24010720230279135 01/07/2023 ANAMA MUNDA 2421006023WL013251 ANAMA MUNDA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283206 MR ANAMA MUNDA STATE BANK OF INDIA(508548)
65 KISHORENAGAR OR-21-006-017-005/12574
(NUNUKAPASI) 		2421006023NRG24290620230268495 01/07/2023 NIRANJAN ROUL 2421006023WL012818 NIRANJAN ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283254 NIRANJAN ROUL STATE BANK OF INDIA(508548)
66 KISHORENAGAR OR-21-006-017-005/12597
(NUNUKAPASI) 		2421006023NRG24010720230279213 01/07/2023 BANDANI SAHOO 2421006023WL013256 BANDANI SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283256 MRS BANDANI SAHOO STATE BANK OF INDIA(508548)
67 KISHORENAGAR OR-21-006-017-005/12597
(NUNUKAPASI) 		2421006023NRG24290620230268340 01/07/2023 BANDANI SAHOO 2421006023WL012806 BANDANI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283255 MRS BANDANI SAHOO STATE BANK OF INDIA(508548)
68 KISHORENAGAR OR-21-006-017-005/12617
(NUNUKAPASI) 		2421006023NRG24010720230279156 01/07/2023 CHANDRABATI PADHAN 2421006023WL013252 CHANDRABATI PADHAN 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283165 CHANDRABATI PADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KISHORENAGAR OR-21-006-017-005/12617
(NUNUKAPASI) 		2421006023NRG24010720230279154 01/07/2023 PRAMILA PRADHAN 2421006023WL013252 PRAMILA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283224 MRS PRAMILA PADHAN STATE BANK OF INDIA(508548)
70 KISHORENAGAR OR-21-006-017-005/12617
(NUNUKAPASI) 		2421006023NRG24010720230279155 01/07/2023 SAROJ PADHAN 2421006023WL013252 SAROJ PADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283136 MR SAROJ PADHAN STATE BANK OF INDIA(508548)
71 KISHORENAGAR OR-21-006-017-005/12624
(NUNUKAPASI) 		2421006023NRG24010720230279137 01/07/2023 KUMARI SETHI 2421006023WL013251 KUMARI SETHI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283351 MRS KUMARI SETHY STATE BANK OF INDIA(508548)
72 KISHORENAGAR OR-21-006-017-005/12627
(NUNUKAPASI) 		2421006023NRG24290620230268450 01/07/2023 RANJIT SAHOO 2421006023WL012815 RANJIT SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283276 MR RANAJIT SAHOO STATE BANK OF INDIA(508548)
73 KISHORENAGAR OR-21-006-017-005/12628
(NUNUKAPASI) 		2421006023NRG24290620230268556 01/07/2023 KUNI PALEI 2421006023WL012822 KUNI PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283345 MRS KUNI PALEI STATE BANK OF INDIA(508548)
74 KISHORENAGAR OR-21-006-017-005/12629
(NUNUKAPASI) 		2421006023NRG24010720230279181 01/07/2023 JAYANTI BEHERA 2421006023WL013254 JAYANTI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283310 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
75 KISHORENAGAR OR-21-006-017-005/12630
(NUNUKAPASI) 		2421006023NRG24290620230268467 01/07/2023 MANGULU ROUL 2421006023WL012816 MANGULU ROUL 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283207 MR MANGULU RAUL STATE BANK OF INDIA(508548)
76 KISHORENAGAR OR-21-006-017-005/12630
(NUNUKAPASI) 		2421006023NRG24290620230268469 01/07/2023 PRAMILA MAJHI 2421006023WL012816 PRAMILA MAJHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283040 MRS PRAMILA MAJHI STATE BANK OF INDIA(508548)
77 KISHORENAGAR OR-21-006-017-005/12630
(NUNUKAPASI) 		2421006023NRG24290620230268468 01/07/2023 SANJAY ROUL 2421006023WL012816 SANJAY ROUL 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283354 MR SANJAY ROUL STATE BANK OF INDIA(508548)
78 KISHORENAGAR OR-21-006-017-005/12631
(NUNUKAPASI) 		2421006023NRG24010720230279168 01/07/2023 KUNI KATHAR 2421006023WL013253 KUNI KATHAR 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283016 MRS KUNI KATHAR STATE BANK OF INDIA(508548)
79 KISHORENAGAR OR-21-006-017-005/12647
(NUNUKAPASI) 		2421006023NRG24010720230279182 01/07/2023 AMRUTI SAHU 2421006023WL013254 AMRUTI SAHU 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283271 AMRUTI SAHOO STATE BANK OF INDIA(508548)
80 KISHORENAGAR OR-21-006-017-005/12654
(NUNUKAPASI) 		2421006023NRG24010720230279214 01/07/2023 JYASNARANI BEHERA 2421006023WL013256 JYASNARANI BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283186 JYOSHNARANI BEHERA STATE BANK OF INDIA(508548)
81 KISHORENAGAR OR-21-006-017-005/12654
(NUNUKAPASI) 		2421006023NRG24290620230268341 01/07/2023 JYASNARANI BEHERA 2421006023WL012806 JYASNARANI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283187 JYOSHNARANI BEHERA STATE BANK OF INDIA(508548)
82 KISHORENAGAR OR-21-006-017-005/12659
(NUNUKAPASI) 		2421006023NRG24290620230268364 01/07/2023 KAMAL DEHURY 2421006023WL012808 KAMAL DEHURY 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283225 MR KAMAL LOCHANN DEHURI STATE BANK OF INDIA(508548)
83 KISHORENAGAR OR-21-006-017-005/12662
(NUNUKAPASI) 		2421006023NRG24290620230268365 01/07/2023 GANGADHAR BEHERA 2421006023WL012808 GANGADHAR BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283313 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
84 KISHORENAGAR OR-21-006-017-005/12662
(NUNUKAPASI) 		2421006023NRG24010720230279198 01/07/2023 GANGADHAR BEHERA 2421006023WL013255 GANGADHAR BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283312 GANGADHAR BEHERA STATE BANK OF INDIA(508548)
85 KISHORENAGAR OR-21-006-017-005/12663
(NUNUKAPASI) 		2421006023NRG24290620230268471 01/07/2023 JUEL SETHI 2421006023WL012816 JUEL SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283363 MR JUEL SETHI STATE BANK OF INDIA(508548)
86 KISHORENAGAR OR-21-006-017-005/12663
(NUNUKAPASI) 		2421006023NRG24290620230268472 01/07/2023 MAMATA SETHI 2421006023WL012816 MAMATA SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283145 MRS MAMATA SETHI STATE BANK OF INDIA(508548)
87 KISHORENAGAR OR-21-006-017-005/12663
(NUNUKAPASI) 		2421006023NRG24290620230268470 01/07/2023 SARASWATI SETHI 2421006023WL012816 SARASWATI SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283248 MRS SARASWATI SETHI STATE BANK OF INDIA(508548)
88 KISHORENAGAR OR-21-006-017-005/12670
(NUNUKAPASI) 		2421006023NRG24290620230268367 01/07/2023 BHARATI BHOI 2421006023WL012808 BHARATI BHOI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283369 Bharati Bhoi BANK OF BARODA(606985)
89 KISHORENAGAR OR-21-006-017-005/12670
(NUNUKAPASI) 		2421006023NRG24010720230279200 01/07/2023 BHARATI BHOI 2421006023WL013255 BHARATI BHOI 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283368 Bharati Bhoi BANK OF BARODA(606985)
90 KISHORENAGAR OR-21-006-017-005/12670
(NUNUKAPASI) 		2421006023NRG24010720230279199 01/07/2023 PARI BHOI 2421006023WL013255 PARI BHOI 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283210 PARI BHOI ODISHA GRAMYA BANK(607060)
91 KISHORENAGAR OR-21-006-017-005/12670
(NUNUKAPASI) 		2421006023NRG24290620230268366 01/07/2023 PARI BHOI 2421006023WL012808 PARI BHOI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283211 PARI BHOI ODISHA GRAMYA BANK(607060)
92 KISHORENAGAR OR-21-006-017-005/12676
(NUNUKAPASI) 		2421006023NRG24290620230268423 01/07/2023 KUNI SAHU 2421006023WL012814 KUNI SAHU 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283223 MRS KUNI SAHU STATE BANK OF INDIA(508548)
93 KISHORENAGAR OR-21-006-017-005/12676
(NUNUKAPASI) 		2421006023NRG24290620230268422 01/07/2023 PRAMOD SAHU 2421006023WL012814 PRAMOD SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283228 MR PRAMOD SAHU STATE BANK OF INDIA(508548)
94 KISHORENAGAR OR-21-006-017-005/12677
(NUNUKAPASI) 		2421006023NRG24010720230279158 01/07/2023 NIRMALA BHOI 2421006023WL013252 NIRMALA BHOI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283030 MRS NIRMALA BHOI STATE BANK OF INDIA(508548)
95 KISHORENAGAR OR-21-006-017-005/12680
(NUNUKAPASI) 		2421006023NRG24290620230268498 01/07/2023 GITANJALI PRADHAN 2421006023WL012818 GITANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283371 MRS GITANJALI PRADHAN STATE BANK OF INDIA(508548)
96 KISHORENAGAR OR-21-006-017-005/12680
(NUNUKAPASI) 		2421006023NRG24290620230268497 01/07/2023 JAYAKRUSHNA PRADHAN 2421006023WL012818 JAYAKRUSHNA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283370 MR JAYAKRUSHNA PRADHAN STATE BANK OF INDIA(508548)
97 KISHORENAGAR OR-21-006-017-005/12687
(NUNUKAPASI) 		2421006023NRG24290620230268473 01/07/2023 SHARAT SETHI 2421006023WL012816 SHARAT SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283147 MR SARAT SETHI STATE BANK OF INDIA(508548)
98 KISHORENAGAR OR-21-006-017-005/12687
(NUNUKAPASI) 		2421006023NRG24290620230268474 01/07/2023 TAPOI SETHI 2421006023WL012816 TAPOI SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283249 MRS TAPI SETHI STATE BANK OF INDIA(508548)
99 KISHORENAGAR OR-21-006-017-005/12700
(NUNUKAPASI) 		2421006023NRG24290620230268342 01/07/2023 PRABHASINI PRADHAN 2421006023WL012806 PRABHASINI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283154 MS PRAVASINI PRADHAN STATE BANK OF INDIA(508548)
100 KISHORENAGAR OR-21-006-017-005/12700
(NUNUKAPASI) 		2421006023NRG24010720230279215 01/07/2023 PRABHASINI PRADHAN 2421006023WL013256 PRABHASINI PRADHAN 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283153 MS PRAVASINI PRADHAN STATE BANK OF INDIA(508548)
101 KISHORENAGAR OR-21-006-017-005/12719
(NUNUKAPASI) 		2421006023NRG24290620230268557 01/07/2023 DAMAYANTI PALEI 2421006023WL012822 DAMAYANTI PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283304 MRS DAMAYANTI PALEI STATE BANK OF INDIA(508548)
102 KISHORENAGAR OR-21-006-017-005/12727
(NUNUKAPASI) 		2421006023NRG24010720230279159 01/07/2023 CHATURI NAHAK 2421006023WL013252 CHATURI NAHAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283209 CHATURI NAHAK STATE BANK OF INDIA(508548)
103 KISHORENAGAR OR-21-006-017-005/12737
(NUNUKAPASI) 		2421006023NRG24290620230268475 01/07/2023 PADMANABH SETHI 2421006023WL012816 PADMANABH SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283341 MR PADMANABH SETHI STATE BANK OF INDIA(508548)
104 KISHORENAGAR OR-21-006-017-005/12737
(NUNUKAPASI) 		2421006023NRG24290620230268476 01/07/2023 SUSAMA SETHI 2421006023WL012816 SUSAMA SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283308 MRS SUSAMA SETHI STATE BANK OF INDIA(508548)
105 KISHORENAGAR OR-21-006-017-005/12738
(NUNUKAPASI) 		2421006023NRG24010720230279161 01/07/2023 PARBATI BHOI 2421006023WL013252 PARBATI BHOI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283041 MRS PARBATI BHOI STATE BANK OF INDIA(508548)
106 KISHORENAGAR OR-21-006-017-005/12738
(NUNUKAPASI) 		2421006023NRG24010720230279160 01/07/2023 PRATAP BHOI 2421006023WL013252 PRATAP BHOI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283347 MR PRATAP CHANDRA BHOI STATE BANK OF INDIA(508548)
107 KISHORENAGAR OR-21-006-017-005/12742
(NUNUKAPASI) 		2421006023NRG24290620230268500 01/07/2023 DALI NAYAK 2421006023WL012818 DALI NAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283027 MR DALI NAYAK STATE BANK OF INDIA(508548)
108 KISHORENAGAR OR-21-006-017-005/12746
(NUNUKAPASI) 		2421006023NRG24010720230279216 01/07/2023 BHARAT BEHERA 2421006023WL013256 BHARAT BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283279 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
109 KISHORENAGAR OR-21-006-017-005/12746
(NUNUKAPASI) 		2421006023NRG24290620230268343 01/07/2023 BHARAT BEHERA 2421006023WL012806 BHARAT BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283280 BHARAT BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
110 KISHORENAGAR OR-21-006-017-005/12750
(NUNUKAPASI) 		2421006023NRG24290620230268424 01/07/2023 SHANTILATA BEHERA 2421006023WL012814 SHANTILATA BEHERA 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283348 MRS SHANTILATA BEHERA STATE BANK OF INDIA(508548)
111 KISHORENAGAR OR-21-006-017-005/12758
(NUNUKAPASI) 		2421006023NRG24290620230268368 01/07/2023 SANAK PRADHAN 2421006023WL012808 SANAK PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283299 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
112 KISHORENAGAR OR-21-006-017-005/12758
(NUNUKAPASI) 		2421006023NRG24010720230279201 01/07/2023 SANAK PRADHAN 2421006023WL013255 SANAK PRADHAN 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283300 MR SANAK PRADHAN STATE BANK OF INDIA(508548)
113 KISHORENAGAR OR-21-006-017-005/12759
(NUNUKAPASI) 		2421006023NRG24010720230279202 01/07/2023 SATYANANDA DEHURY 2421006023WL013255 SATYANANDA DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283215 MR SATYANANDA DEHURY STATE BANK OF INDIA(508548)
114 KISHORENAGAR OR-21-006-017-005/12759
(NUNUKAPASI) 		2421006023NRG24290620230268369 01/07/2023 SATYANANDA DEHURY 2421006023WL012808 SATYANANDA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283216 MR SATYANANDA DEHURY STATE BANK OF INDIA(508548)
115 KISHORENAGAR OR-21-006-017-005/12764
(NUNUKAPASI) 		2421006023NRG24010720230279183 01/07/2023 SURESH BEHERA 2421006023WL013254 SURESH BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283301 MR SURESH BEHERA STATE BANK OF INDIA(508548)
116 KISHORENAGAR OR-21-006-017-005/12778
(NUNUKAPASI) 		2421006023NRG24290620230268451 01/07/2023 ISWAR SAHU 2421006023WL012815 ISWAR SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283297 MR ISWAR SAHU STATE BANK OF INDIA(508548)
117 KISHORENAGAR OR-21-006-017-005/12778
(NUNUKAPASI) 		2421006023NRG24290620230268452 01/07/2023 SAILA SAHU 2421006023WL012815 SAILA SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283284 MRS SAILA SAHU STATE BANK OF INDIA(508548)
118 KISHORENAGAR OR-21-006-017-005/12783
(NUNUKAPASI) 		2421006023NRG24290620230268453 01/07/2023 KODANDA SAHOO 2421006023WL012815 KODANDA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283142 MR KODANDA SAHOO STATE BANK OF INDIA(508548)
119 KISHORENAGAR OR-21-006-017-005/12783
(NUNUKAPASI) 		2421006023NRG24290620230268454 01/07/2023 SUMATI SAHOO 2421006023WL012815 SUMATI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283286 MRS SUMATI SAHOO STATE BANK OF INDIA(508548)
120 KISHORENAGAR OR-21-006-017-005/12791
(NUNUKAPASI) 		2421006023NRG24290620230268370 01/07/2023 JOGI DEHURY 2421006023WL012808 JOGI DEHURY 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283296 JOGINDRA DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
121 KISHORENAGAR OR-21-006-017-005/12794
(NUNUKAPASI) 		2421006023NRG24290620230268455 01/07/2023 MINATI SAHOO 2421006023WL012815 MINATI SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283287 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
122 KISHORENAGAR OR-21-006-017-005/12799
(NUNUKAPASI) 		2421006023NRG24290620230268371 01/07/2023 PRAMOD DEHURY 2421006023WL012808 PRAMOD DEHURY 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283360 MR PRAMOD DEHURY STATE BANK OF INDIA(508548)
123 KISHORENAGAR OR-21-006-017-005/12801
(NUNUKAPASI) 		2421006023NRG24290620230268559 01/07/2023 MUNI BEHERA 2421006023WL012822 MUNI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283038 MUNI BEJHERA STATE BANK OF INDIA(508548)
124 KISHORENAGAR OR-21-006-017-005/12801
(NUNUKAPASI) 		2421006023NRG24290620230268558 01/07/2023 PRASHANT BEHERA 2421006023WL012822 PRASHANT BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283259 MR PRASANT BEHERA STATE BANK OF INDIA(508548)
125 KISHORENAGAR OR-21-006-017-005/12802
(NUNUKAPASI) 		2421006023NRG24010720230279162 01/07/2023 AJIT KUMAR PADHAN 2421006023WL013252 AJIT KUMAR PADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283015 SHRI AJIT KUMAR PADHAN STATE BANK OF INDIA(508548)
126 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG24290620230268406 01/07/2023 BIJAYA KUMAR SAHOO 2421006023WL012813 BIJAYA KUMAR SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283266 BIJAYA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
127 KISHORENAGAR OR-21-006-017-005/12805
(NUNUKAPASI) 		2421006023NRG24290620230268407 01/07/2023 MAMATA SAHOO 2421006023WL012813 MAMATA SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283156 MR MAMATA SAHOO STATE BANK OF INDIA(508548)
128 KISHORENAGAR OR-21-006-017-005/12812
(NUNUKAPASI) 		2421006023NRG24290620230268560 01/07/2023 MEGHU PRADHAN 2421006023WL012822 MEGHU PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283235 MR MEGHU PADHAN STATE BANK OF INDIA(508548)
129 KISHORENAGAR OR-21-006-017-005/12812
(NUNUKAPASI) 		2421006023NRG24290620230268561 01/07/2023 SABITA PRADHAN 2421006023WL012822 SABITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283036 MRS SABITA PRADHAN STATE BANK OF INDIA(508548)
130 KISHORENAGAR OR-21-006-017-005/12817
(NUNUKAPASI) 		2421006023NRG24290620230268425 01/07/2023 HADIBANDHU BEHERA 2421006023WL012814 HADIBANDHU BEHERA 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283344 MR HADIBANDHU BEHERA STATE BANK OF INDIA(508548)
131 KISHORENAGAR OR-21-006-017-005/12817
(NUNUKAPASI) 		2421006023NRG24290620230268426 01/07/2023 TULA BEHERA 2421006023WL012814 TULA BEHERA 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283183 MRS TULA BEHERA STATE BANK OF INDIA(508548)
132 KISHORENAGAR OR-21-006-017-005/12820
(NUNUKAPASI) 		2421006023NRG24010720230279169 01/07/2023 RUNU DEHURY 2421006023WL013253 RUNU DEHURY 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283137 MRS RUNU DEJURY STATE BANK OF INDIA(508548)
133 KISHORENAGAR OR-21-006-017-005/12821
(NUNUKAPASI) 		2421006023NRG24010720230279217 01/07/2023 SANJAY BEHERA 2421006023WL013256 SANJAY BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324282996 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
134 KISHORENAGAR OR-21-006-017-005/12821
(NUNUKAPASI) 		2421006023NRG24290620230268344 01/07/2023 SANJAY BEHERA 2421006023WL012806 SANJAY BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282995 MR SANJAYA BEHERA STATE BANK OF INDIA(508548)
135 KISHORENAGAR OR-21-006-017-005/12824
(NUNUKAPASI) 		2421006023NRG24290620230268562 01/07/2023 AGASTI BEHERA 2421006023WL012822 AGASTI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283362 MR AGASTI BEHERA STATE BANK OF INDIA(508548)
136 KISHORENAGAR OR-21-006-017-005/12837
(NUNUKAPASI) 		2421006023NRG24010720230279203 01/07/2023 MAHARGI DEHURY 2421006023WL013255 MAHARGI DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283131 MR MAHARGI DEHURY STATE BANK OF INDIA(508548)
137 KISHORENAGAR OR-21-006-017-005/12837
(NUNUKAPASI) 		2421006023NRG24290620230268372 01/07/2023 MAHARGI DEHURY 2421006023WL012808 MAHARGI DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283130 MR MAHARGI DEHURY STATE BANK OF INDIA(508548)
138 KISHORENAGAR OR-21-006-017-005/12838
(NUNUKAPASI) 		2421006023NRG24290620230268373 01/07/2023 NABINA DEHURY 2421006023WL012808 NABINA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283194 MR NABINA DEHURI STATE BANK OF INDIA(508548)
139 KISHORENAGAR OR-21-006-017-005/12838
(NUNUKAPASI) 		2421006023NRG24010720230279204 01/07/2023 NABINA DEHURY 2421006023WL013255 NABINA DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283193 MR NABINA DEHURI STATE BANK OF INDIA(508548)
140 KISHORENAGAR OR-21-006-017-005/12844
(NUNUKAPASI) 		2421006023NRG24290620230268563 01/07/2023 RAIBARI DEHURI 2421006023WL012822 RAIBARI DEHURI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283021 MRS RAIBARI DEHURY STATE BANK OF INDIA(508548)
141 KISHORENAGAR OR-21-006-017-005/12845
(NUNUKAPASI) 		2421006023NRG24290620230268564 01/07/2023 HINA PALEI 2421006023WL012822 HINA PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283232 MRS HINA PALEI STATE BANK OF INDIA(508548)
142 KISHORENAGAR OR-21-006-017-005/12848
(NUNUKAPASI) 		2421006023NRG24290620230268456 01/07/2023 PRABHAKAR SAHU 2421006023WL012815 PRABHAKAR SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283303 MR PRABHAKAR SAHU STATE BANK OF INDIA(508548)
143 KISHORENAGAR OR-21-006-017-005/12850
(NUNUKAPASI) 		2421006023NRG24290620230268345 01/07/2023 BIRENDRA KANDHIA 2421006023WL012806 BIRENDRA KANDHIA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283238 MR BIRENDRA KANDHIA STATE BANK OF INDIA(508548)
144 KISHORENAGAR OR-21-006-017-005/12850
(NUNUKAPASI) 		2421006023NRG24010720230279218 01/07/2023 BIRENDRA KANDHIA 2421006023WL013256 BIRENDRA KANDHIA 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283239 MR BIRENDRA KANDHIA STATE BANK OF INDIA(508548)
145 KISHORENAGAR OR-21-006-017-005/12857
(NUNUKAPASI) 		2421006023NRG24290620230268502 01/07/2023 MINAKSHI PRADHAN 2421006023WL012818 MINAKSHI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283201 MRS MINAKSHI PRADHAN STATE BANK OF INDIA(508548)
146 KISHORENAGAR OR-21-006-017-005/12857
(NUNUKAPASI) 		2421006023NRG24290620230268501 01/07/2023 MURALIDHAR PRADHAN 2421006023WL012818 MURALIDHAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283241 MR MURALIDHAR PRADHAN STATE BANK OF INDIA(508548)
147 KISHORENAGAR OR-21-006-017-005/12864
(NUNUKAPASI) 		2421006023NRG24010720230279139 01/07/2023 MEGHABARNA SAHOO 2421006023WL013251 MEGHABARNA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283151 MEGHABARNA SAHOO BANK OF BARODA(606985)
148 KISHORENAGAR OR-21-006-017-005/12864
(NUNUKAPASI) 		2421006023NRG24010720230279138 01/07/2023 SANJUKTA SAHOO 2421006023WL013251 SANJUKTA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283006 MRS SANJUKTA SAHOO STATE BANK OF INDIA(508548)
149 KISHORENAGAR OR-21-006-017-005/12867
(NUNUKAPASI) 		2421006023NRG24010720230279205 01/07/2023 SAHADEVA DEHURY 2421006023WL013255 SAHADEVA DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283227 SAHADEV DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
150 KISHORENAGAR OR-21-006-017-005/12867
(NUNUKAPASI) 		2421006023NRG24290620230268374 01/07/2023 SAHADEVA DEHURY 2421006023WL012808 SAHADEVA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283226 SAHADEV DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
151 KISHORENAGAR OR-21-006-017-005/12869
(NUNUKAPASI) 		2421006023NRG24290620230268408 01/07/2023 SANTI SAHU 2421006023WL012813 SANTI SAHU 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283263 MRS SANTILATA SAHOO STATE BANK OF INDIA(508548)
152 KISHORENAGAR OR-21-006-017-005/12874
(NUNUKAPASI) 		2421006023NRG24290620230268457 01/07/2023 KHIROD KUMAR SAHOO 2421006023WL012815 KHIROD KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283032 MR KHIROD SAHOO STATE BANK OF INDIA(508548)
153 KISHORENAGAR OR-21-006-017-005/12877
(NUNUKAPASI) 		2421006023NRG24290620230268565 01/07/2023 ABALA PALEI 2421006023WL012822 ABALA PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283244 MRS ABALA PALEI STATE BANK OF INDIA(508548)
154 KISHORENAGAR OR-21-006-017-005/12882
(NUNUKAPASI) 		2421006023NRG24010720230279163 01/07/2023 SULOCHANA BISWAL 2421006023WL013252 SULOCHANA BISWAL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283222 MRS SULOCHANA BISWAL STATE BANK OF INDIA(508548)
155 KISHORENAGAR OR-21-006-017-005/12883
(NUNUKAPASI) 		2421006023NRG24010720230279125 01/07/2023 MALATI BISWAL 2421006023WL013250 MALATI BISWAL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283302 MRS MALATI BISWAL STATE BANK OF INDIA(508548)
156 KISHORENAGAR OR-21-006-017-005/12883
(NUNUKAPASI) 		2421006023NRG24010720230279126 01/07/2023 NANDINI BISWAL 2421006023WL013250 NANDINI BISWAL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283128 MRS NANDINI BISWAL STATE BANK OF INDIA(508548)
157 KISHORENAGAR OR-21-006-017-005/12886
(NUNUKAPASI) 		2421006023NRG24290620230268566 01/07/2023 MAMI BEHERA 2421006023WL012822 MAMI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283188 Mami Behera BANK OF BARODA(606985)
158 KISHORENAGAR OR-21-006-017-005/12898
(NUNUKAPASI) 		2421006023NRG24010720230279184 01/07/2023 KALANDI CHARAN PRADHAN 2421006023WL013254 KALANDI CHARAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283195 MR KALANDI CHARAN PRADHAN STATE BANK OF INDIA(508548)
159 KISHORENAGAR OR-21-006-017-005/12905
(NUNUKAPASI) 		2421006023NRG24290620230268409 01/07/2023 BHASKAR SAHOO 2421006023WL012813 BHASKAR SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283129 BHASKARA SAHOO STATE BANK OF INDIA(508548)
160 KISHORENAGAR OR-21-006-017-005/12906
(NUNUKAPASI) 		2421006023NRG24290620230268458 01/07/2023 Maheswar Sahoo 2421006023WL012815 Maheswar Sahoo 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283237 MR MAHESWAR SAHU STATE BANK OF INDIA(508548)
161 KISHORENAGAR OR-21-006-017-005/12906
(NUNUKAPASI) 		2421006023NRG24010720230279170 01/07/2023 SAGAR SAHU 2421006023WL013253 SAGAR SAHU 00415 SBIN0006124 237 237 Processed 11/07/2023 3324283163 SAGAR SAHOO STATE BANK OF INDIA(508548)
162 KISHORENAGAR OR-21-006-017-005/12915
(NUNUKAPASI) 		2421006023NRG24010720230279219 01/07/2023 JANAKI BEHERA 2421006023WL013256 JANAKI BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283350 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
163 KISHORENAGAR OR-21-006-017-005/12915
(NUNUKAPASI) 		2421006023NRG24290620230268346 01/07/2023 JANAKI BEHERA 2421006023WL012806 JANAKI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283349 MRS JANAKI BEHERA STATE BANK OF INDIA(508548)
164 KISHORENAGAR OR-21-006-017-005/12919
(NUNUKAPASI) 		2421006023NRG24290620230268410 01/07/2023 MALATI SWAIN 2421006023WL012813 MALATI SWAIN 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283288 MRS MALATI SWAIN STATE BANK OF INDIA(508548)
165 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG24290620230268412 01/07/2023 PRAMALATA SAHOO 2421006023WL012813 PRAMALATA SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283017 MRS PREMALATA SAHOO STATE BANK OF INDIA(508548)
166 KISHORENAGAR OR-21-006-017-005/12921
(NUNUKAPASI) 		2421006023NRG24290620230268411 01/07/2023 SAHADEB SAHU 2421006023WL012813 SAHADEB SAHU 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283155 SAHADEB SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
167 KISHORENAGAR OR-21-006-017-005/12922
(NUNUKAPASI) 		2421006023NRG24010720230279185 01/07/2023 PRABHATI SAHOO 2421006023WL013254 PRABHATI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282994 MRS PRABHATI SAHOO STATE BANK OF INDIA(508548)
168 KISHORENAGAR OR-21-006-017-005/12937
(NUNUKAPASI) 		2421006023NRG24290620230268459 01/07/2023 DHRUBA CHARAN SAHOO SAHU 2421006023WL012815 DHRUBA CHARAN SAHOO SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283033 MR DHRUBACHARAN SAHOO STATE BANK OF INDIA(508548)
169 KISHORENAGAR OR-21-006-017-005/12937
(NUNUKAPASI) 		2421006023NRG24290620230268460 01/07/2023 RAMA SAHOO 2421006023WL012815 RAMA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283285 MRS RAMA SAHOO STATE BANK OF INDIA(508548)
170 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG24010720230279140 01/07/2023 BASANTA SWAIN 2421006023WL013251 BASANTA SWAIN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283258 MR BASANTA SWAIN STATE BANK OF INDIA(508548)
171 KISHORENAGAR OR-21-006-017-005/12944
(NUNUKAPASI) 		2421006023NRG24010720230279141 01/07/2023 SHANTILATA SWAIN 2421006023WL013251 SHANTILATA SWAIN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283257 MRS SHANTILATA SWAIN STATE BANK OF INDIA(508548)
172 KISHORENAGAR OR-21-006-017-005/12945
(NUNUKAPASI) 		2421006023NRG24010720230279232 01/07/2023 SULOCHANA BEHERA 2421006023WL013258 SULOCHANA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283309 MRS SULOCHANA BEHERA STATE BANK OF INDIA(508548)
173 KISHORENAGAR OR-21-006-017-005/12956
(NUNUKAPASI) 		2421006023NRG24290620230268462 01/07/2023 LINGARAJ SAHU 2421006023WL012815 LINGARAJ SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324282997 MR LINGARAJ SAHU STATE BANK OF INDIA(508548)
174 KISHORENAGAR OR-21-006-017-005/12973
(NUNUKAPASI) 		2421006023NRG24290620230268347 01/07/2023 RENARANI PRADHAN 2421006023WL012806 RENARANI PRADHAN 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283189 MS RINARANI PRADHAN STATE BANK OF INDIA(508548)
175 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24010720230279233 01/07/2023 DAKTAR BEHERA 2421006023WL013258 DAKTAR BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283353 MR DAKTAR BEHERA STATE BANK OF INDIA(508548)
176 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24010720230279234 01/07/2023 KADALI BEHERA 2421006023WL013258 KADALI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283342 MRS KADALI BEHERA STATE BANK OF INDIA(508548)
177 KISHORENAGAR OR-21-006-017-005/12981
(NUNUKAPASI) 		2421006023NRG24010720230279235 01/07/2023 NAYANI NAYAK 2421006023WL013258 NAYANI NAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283019 MRS NAYANI NAIK STATE BANK OF INDIA(508548)
178 KISHORENAGAR OR-21-006-017-005/12988
(NUNUKAPASI) 		2421006023NRG24010720230279186 01/07/2023 BIJAY SAHU 2421006023WL013254 BIJAY SAHU 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283208 MR BIJAY SAHU STATE BANK OF INDIA(508548)
179 KISHORENAGAR OR-21-006-017-005/12988
(NUNUKAPASI) 		2421006023NRG24010720230279187 01/07/2023 GUN SAHU 2421006023WL013254 GUN SAHU 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283012 MRS GUNA SAHU STATE BANK OF INDIA(508548)
180 KISHORENAGAR OR-21-006-017-005/12990
(NUNUKAPASI) 		2421006023NRG24010720230279236 01/07/2023 GYANAJIT PRADHAN 2421006023WL013258 GYANAJIT PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283031 SHRI GYANAJIT PRADHAN STATE BANK OF INDIA(508548)
181 KISHORENAGAR OR-21-006-017-005/12993
(NUNUKAPASI) 		2421006023NRG24290620230268427 01/07/2023 JANAKI SWAIN 2421006023WL012814 JANAKI SWAIN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283298 MRS JANAKI SWAIN STATE BANK OF INDIA(508548)
182 KISHORENAGAR OR-21-006-017-005/13008
(NUNUKAPASI) 		2421006023NRG24010720230279127 01/07/2023 SUSHAMA SWAIN 2421006023WL013250 SUSHAMA SWAIN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283343 MRS SUSHAMA SWAIN STATE BANK OF INDIA(508548)
183 KISHORENAGAR OR-21-006-017-005/13010
(NUNUKAPASI) 		2421006023NRG24290620230268428 01/07/2023 PITAMBAR SAHU 2421006023WL012814 PITAMBAR SAHU 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283236 MR PITAMBAR SAHU STATE BANK OF INDIA(508548)
184 KISHORENAGAR OR-21-006-017-005/13010
(NUNUKAPASI) 		2421006023NRG24290620230268429 01/07/2023 PRAMILA SAHU 2421006023WL012814 PRAMILA SAHU 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283273 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
185 KISHORENAGAR OR-21-006-017-005/13013
(NUNUKAPASI) 		2421006023NRG24290620230268516 01/07/2023 HRUSHIKESH PRADHAN 2421006023WL012819 HRUSHIKESH PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283314 HRUSHIKESH PRADHAN BANK OF BARODA(606985)
186 KISHORENAGAR OR-21-006-017-005/13023
(NUNUKAPASI) 		2421006023NRG24010720230279221 01/07/2023 ALEICHA BEHERA 2421006023WL013256 ALEICHA BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283230 MRS ALEICHA BEHERA STATE BANK OF INDIA(508548)
187 KISHORENAGAR OR-21-006-017-005/13023
(NUNUKAPASI) 		2421006023NRG24290620230268349 01/07/2023 ALEICHA BEHERA 2421006023WL012806 ALEICHA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283229 MRS ALEICHA BEHERA STATE BANK OF INDIA(508548)
188 KISHORENAGAR OR-21-006-017-005/13023
(NUNUKAPASI) 		2421006023NRG24290620230268348 01/07/2023 SWARAMANI BEHERA 2421006023WL012806 SWARAMANI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283213 MR SURAMANI BEHERA STATE BANK OF INDIA(508548)
189 KISHORENAGAR OR-21-006-017-005/13023
(NUNUKAPASI) 		2421006023NRG24010720230279220 01/07/2023 SWARAMANI BEHERA 2421006023WL013256 SWARAMANI BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283214 MR SURAMANI BEHERA STATE BANK OF INDIA(508548)
190 KISHORENAGAR OR-21-006-017-005/13026
(NUNUKAPASI) 		2421006023NRG24010720230279142 01/07/2023 DIBYARANJAN SAHOO 2421006023WL013251 DIBYARANJAN SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283359 MR DIBYARANJAN SAHOO STATE BANK OF INDIA(508548)
191 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG24290620230268545 01/07/2023 BAIKUNTHA PRADHAN 2421006023WL012821 BAIKUNTHA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283262 MR BAIKUNTH PRADHAN STATE BANK OF INDIA(508548)
192 KISHORENAGAR OR-21-006-017-005/13029
(NUNUKAPASI) 		2421006023NRG24290620230268546 01/07/2023 RUKMUNI PRADHAN 2421006023WL012821 RUKMUNI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283050 MRS RUKMUNI PRADHAN STATE BANK OF INDIA(508548)
193 KISHORENAGAR OR-21-006-017-005/13037
(NUNUKAPASI) 		2421006023NRG24010720230279222 01/07/2023 SURYAMANI SAHOO 2421006023WL013256 SURYAMANI SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283177 MR SURYAMANI SAHOO STATE BANK OF INDIA(508548)
194 KISHORENAGAR OR-21-006-017-005/13037
(NUNUKAPASI) 		2421006023NRG24290620230268350 01/07/2023 SURYAMANI SAHOO 2421006023WL012806 SURYAMANI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283176 MR SURYAMANI SAHOO STATE BANK OF INDIA(508548)
195 KISHORENAGAR OR-21-006-017-005/13039
(NUNUKAPASI) 		2421006023NRG24290620230268351 01/07/2023 BASANTI SAHOO 2421006023WL012806 BASANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283167 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
196 KISHORENAGAR OR-21-006-017-005/13039
(NUNUKAPASI) 		2421006023NRG24010720230279223 01/07/2023 BASANTI SAHOO 2421006023WL013256 BASANTI SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283166 MRS BASANTI SAHOO STATE BANK OF INDIA(508548)
197 KISHORENAGAR OR-21-006-017-005/13051
(NUNUKAPASI) 		2421006023NRG24010720230279238 01/07/2023 GOPINATH PRADHAN 2421006023WL013258 GOPINATH PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283126 MR GOPINATH PRADHAN STATE BANK OF INDIA(508548)
198 KISHORENAGAR OR-21-006-017-005/13053
(NUNUKAPASI) 		2421006023NRG24290620230268517 01/07/2023 HARIHAR PRADHAN 2421006023WL012819 HARIHAR PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282989 MR HARIHAR PRADHAN STATE BANK OF INDIA(508548)
199 KISHORENAGAR OR-21-006-017-005/13053
(NUNUKAPASI) 		2421006023NRG24290620230268518 01/07/2023 KOKILA PRADHAN 2421006023WL012819 KOKILA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282988 MR KOKILA PRADHAN STATE BANK OF INDIA(508548)
200 KISHORENAGAR OR-21-006-017-005/13072
(NUNUKAPASI) 		2421006023NRG24290620230268477 01/07/2023 DINABANDHU DEHURY 2421006023WL012816 DINABANDHU DEHURY 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283123 DINABANDHU DEHURY AIRTEL PAYMENTS BANK LIMITED(990288)
201 KISHORENAGAR OR-21-006-017-005/13072
(NUNUKAPASI) 		2421006023NRG24290620230268478 01/07/2023 MANDODARI DEHURY 2421006023WL012816 MANDODARI DEHURY 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283356 MRS MANDODARI DEHURY STATE BANK OF INDIA(508548)
202 KISHORENAGAR OR-21-006-017-005/13080
(NUNUKAPASI) 		2421006023NRG24010720230279143 01/07/2023 AKSHAY KU PRADHAN 2421006023WL013251 AKSHAY KU PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283240 MR AKSHAY PRADHAN STATE BANK OF INDIA(508548)
203 KISHORENAGAR OR-21-006-017-005/13082
(NUNUKAPASI) 		2421006023NRG24010720230279239 01/07/2023 Keshab Kumar Sahoo 2421006023WL013258 Keshab Kumar Sahoo 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283168 MR KESHABA KUMAR SAHOO STATE BANK OF INDIA(508548)
204 KISHORENAGAR OR-21-006-017-005/13116
(NUNUKAPASI) 		2421006023NRG24010720230279171 01/07/2023 TAPAN KUMAR PRADHAN 2421006023WL013253 TAPAN KUMAR PRADHAN 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283127 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
205 KISHORENAGAR OR-21-006-017-005/24805
(NUNUKAPASI) 		2421006023NRG24290620230268431 01/07/2023 DHARITRI PRADHAN 2421006023WL012814 DHARITRI PRADHAN 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283173 DHARITRI PRADHAN PUNJAB NATIONAL BANK(508568)
206 KISHORENAGAR OR-21-006-017-005/24805
(NUNUKAPASI) 		2421006023NRG24290620230268430 01/07/2023 SURESH KUMAR PRADHAN 2421006023WL012814 SURESH KUMAR PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283124 SURESH KUMAR PRADHAN BANK OF BARODA(606985)
207 KISHORENAGAR OR-21-006-017-005/24807
(NUNUKAPASI) 		2421006023NRG24010720230279144 01/07/2023 ABHIRAM KANDHIA 2421006023WL013251 ABHIRAM KANDHIA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283178 MR ABHIRAM KANDIA STATE BANK OF INDIA(508548)
208 KISHORENAGAR OR-21-006-017-005/24807
(NUNUKAPASI) 		2421006023NRG24010720230279145 01/07/2023 BABITA KANDHIA 2421006023WL013251 BABITA KANDHIA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283219 RENUKA DHANGAR D O DILESWAR DHANGAR UNION BANK OF INDIA(508500)
209 KISHORENAGAR OR-21-006-017-005/24808
(NUNUKAPASI) 		2421006023NRG24010720230279146 01/07/2023 URBASHI KANDHIA 2421006023WL013251 URBASHI KANDHIA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283231 MRS URBASHI KANDHIA STATE BANK OF INDIA(508548)
210 KISHORENAGAR OR-21-006-017-005/24810
(NUNUKAPASI) 		2421006023NRG24010720230279206 01/07/2023 ALIBHA DEHURY 2421006023WL013255 ALIBHA DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283160 MRS ALIBHA DEHURI STATE BANK OF INDIA(508548)
211 KISHORENAGAR OR-21-006-017-005/24810
(NUNUKAPASI) 		2421006023NRG24290620230268375 01/07/2023 ALIBHA DEHURY 2421006023WL012808 ALIBHA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283161 MRS ALIBHA DEHURI STATE BANK OF INDIA(508548)
212 KISHORENAGAR OR-21-006-017-005/24836
(NUNUKAPASI) 		2421006023NRG24290620230268464 01/07/2023 RUNUBALA SAHOO 2421006023WL012815 RUNUBALA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283164 MRS RUNUBALA SAHOO STATE BANK OF INDIA(508548)
213 KISHORENAGAR OR-21-006-017-005/24859
(NUNUKAPASI) 		2421006023NRG24290620230268376 01/07/2023 SUKANTI PRADHAN 2421006023WL012808 SUKANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283365 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
214 KISHORENAGAR OR-21-006-017-005/24859
(NUNUKAPASI) 		2421006023NRG24010720230279207 01/07/2023 SUKANTI PRADHAN 2421006023WL013255 SUKANTI PRADHAN 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283366 MRS SUKANTI PRADHAN STATE BANK OF INDIA(508548)
215 KISHORENAGAR OR-21-006-017-005/24865
(NUNUKAPASI) 		2421006023NRG24290620230268519 01/07/2023 BAIJANTI SAHOO 2421006023WL012819 BAIJANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283010 MRS BAIJAYANTI SAHOO STATE BANK OF INDIA(508548)
216 KISHORENAGAR OR-21-006-017-005/24868
(NUNUKAPASI) 		2421006023NRG24290620230268414 01/07/2023 DILLIP KU SAHU 2421006023WL012813 DILLIP KU SAHU 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283264 MR DILLIP KUMAR SAHOO STATE BANK OF INDIA(508548)
217 KISHORENAGAR OR-21-006-017-005/24868
(NUNUKAPASI) 		2421006023NRG24290620230268415 01/07/2023 DUTIKA SAHU 2421006023WL012813 DUTIKA SAHU 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283250 MRS DUTIKA SAHU STATE BANK OF INDIA(508548)
218 KISHORENAGAR OR-21-006-017-005/24874
(NUNUKAPASI) 		2421006023NRG24290620230268416 01/07/2023 TIL SAHU 2421006023WL012813 TIL SAHU 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283282 Mrs TIL SAHU STATE BANK OF INDIA(508548)
219 KISHORENAGAR OR-21-006-017-005/24876
(NUNUKAPASI) 		2421006023NRG24010720230279128 01/07/2023 CHHABINDA ROUL 2421006023WL013250 CHHABINDA ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283315 CHHABINDRA ROUL STATE BANK OF INDIA(508548)
220 KISHORENAGAR OR-21-006-017-005/24876
(NUNUKAPASI) 		2421006023NRG24010720230279129 01/07/2023 MAMATA MANJARI ROUL 2421006023WL013250 MAMATA MANJARI ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283277 MRS MAMATA MANJARI ROUL STATE BANK OF INDIA(508548)
221 KISHORENAGAR OR-21-006-017-005/26277
(NUNUKAPASI) 		2421006023NRG24010720230279188 01/07/2023 MAMATA GOCHHAYATA 2421006023WL013254 MAMATA GOCHHAYATA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283028 MRS MAMATA GOCHHAYAT STATE BANK OF INDIA(508548)
222 KISHORENAGAR OR-21-006-017-005/26278
(NUNUKAPASI) 		2421006023NRG24010720230279208 01/07/2023 MINATI BEHERA 2421006023WL013255 MINATI BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283044 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
223 KISHORENAGAR OR-21-006-017-005/26278
(NUNUKAPASI) 		2421006023NRG24290620230268377 01/07/2023 MINATI BEHERA 2421006023WL012808 MINATI BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283045 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
224 KISHORENAGAR OR-21-006-017-005/26285
(NUNUKAPASI) 		2421006023NRG24010720230279130 01/07/2023 BHAJAMAN BISWAL 2421006023WL013250 BHAJAMAN BISWAL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283293 MR BHAJAMAN BISWAL STATE BANK OF INDIA(508548)
225 KISHORENAGAR OR-21-006-017-005/26292
(NUNUKAPASI) 		2421006023NRG24290620230268520 01/07/2023 RINA SAHU 2421006023WL012819 RINA SAHU 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283306 MS RINA SAHOO STATE BANK OF INDIA(508548)
226 KISHORENAGAR OR-21-006-017-005/26371
(NUNUKAPASI) 		2421006023NRG24290620230268378 01/07/2023 PRAKASH DEHURY 2421006023WL012808 PRAKASH DEHURY 00415 SBIN0006124 948 948 Processed 11/07/2023 3324283295 PRAKASH DEHURY INDIA POST PAYMENTS BANK LIMITED(508528)
227 KISHORENAGAR OR-21-006-017-005/26404
(NUNUKAPASI) 		2421006023NRG24290620230268503 01/07/2023 JHASAKETAN PRADHAN 2421006023WL012818 JHASAKETAN PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283305 JHASAKETAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
228 KISHORENAGAR OR-21-006-017-005/26441
(NUNUKAPASI) 		2421006023NRG24010720230279224 01/07/2023 MAMATA DEHURY 2421006023WL013256 MAMATA DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283035 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
229 KISHORENAGAR OR-21-006-017-005/26441
(NUNUKAPASI) 		2421006023NRG24290620230268352 01/07/2023 MAMATA DEHURY 2421006023WL012806 MAMATA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283034 MRS MAMATA DEHURY STATE BANK OF INDIA(508548)
230 KISHORENAGAR OR-21-006-017-005/26490
(NUNUKAPASI) 		2421006023NRG24290620230268417 01/07/2023 ANJALI SAHOO 2421006023WL012813 ANJALI SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283253 MRS ANJALI SAHOO STATE BANK OF INDIA(508548)
231 KISHORENAGAR OR-21-006-017-005/26492
(NUNUKAPASI) 		2421006023NRG24010720230279240 01/07/2023 ASHOK KUMAR SAHOO 2421006023WL013258 ASHOK KUMAR SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283352 MR ASHOK KUMAR SAHOO STATE BANK OF INDIA(508548)
232 KISHORENAGAR OR-21-006-017-005/26501
(NUNUKAPASI) 		2421006023NRG24290620230268567 01/07/2023 BINODINI DEHURY 2421006023WL012822 BINODINI DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283247 MRS BINODINI DEHURY STATE BANK OF INDIA(508548)
233 KISHORENAGAR OR-21-006-017-005/26514
(NUNUKAPASI) 		2421006023NRG24290620230268522 01/07/2023 PUSPANJALI PRADHAN 2421006023WL012819 PUSPANJALI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283267 MRS PUSPANJALI PRADHAN STATE BANK OF INDIA(508548)
234 KISHORENAGAR OR-21-006-017-005/26514
(NUNUKAPASI) 		2421006023NRG24290620230268521 01/07/2023 SESHADEV PRADHAN 2421006023WL012819 SESHADEV PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283150 SESHADEV PRADHAN ODISHA GRAMYA BANK(607060)
235 KISHORENAGAR OR-21-006-017-005/26517
(NUNUKAPASI) 		2421006023NRG24010720230279173 01/07/2023 PRAKASH SAHOO 2421006023WL013253 PRAKASH SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283234 MR PRAKASH SAHOO STATE BANK OF INDIA(508548)
236 KISHORENAGAR OR-21-006-017-005/26518
(NUNUKAPASI) 		2421006023NRG24010720230279147 01/07/2023 MAMATA NAYAK 2421006023WL013251 MAMATA NAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283159 MS MAMATA NAYAK STATE BANK OF INDIA(508548)
237 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG24290620230268548 01/07/2023 HIRABATI PRADHAN 2421006023WL012821 HIRABATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283037 MRS HIRABATI PRADHAN STATE BANK OF INDIA(508548)
238 KISHORENAGAR OR-21-006-017-005/26519
(NUNUKAPASI) 		2421006023NRG24290620230268547 01/07/2023 SARAT PRADHAN 2421006023WL012821 SARAT PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283001 MR SARAT PRADHAN STATE BANK OF INDIA(508548)
239 KISHORENAGAR OR-21-006-017-005/26520
(NUNUKAPASI) 		2421006023NRG24290620230268549 01/07/2023 BOITA PADHAN 2421006023WL012821 BOITA PADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283002 MRS BOITA PRADHAN STATE BANK OF INDIA(508548)
240 KISHORENAGAR OR-21-006-017-005/26520
(NUNUKAPASI) 		2421006023NRG24290620230268550 01/07/2023 TANKADHARA PRADHAN 2421006023WL012821 TANKADHARA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283212 MR TANKADHAR PRADHAN STATE BANK OF INDIA(508548)
241 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG24290620230268552 01/07/2023 JAYANTI PRADHAN 2421006023WL012821 JAYANTI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283220 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
242 KISHORENAGAR OR-21-006-017-005/26521
(NUNUKAPASI) 		2421006023NRG24290620230268551 01/07/2023 NILADRI PRADHAN 2421006023WL012821 NILADRI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283261 NILADRI PRADHAN STATE BANK OF INDIA(508548)
243 KISHORENAGAR OR-21-006-017-005/26526
(NUNUKAPASI) 		2421006023NRG24010720230279164 01/07/2023 KUNA PADHAN 2421006023WL013252 KUNA PADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283020 KUNA PADHAN STATE BANK OF INDIA(508548)
244 KISHORENAGAR OR-21-006-017-005/26528
(NUNUKAPASI) 		2421006023NRG24290620230268568 01/07/2023 RABI DEHURI 2421006023WL012822 RABI DEHURI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283039 MR RABI DEHURI STATE BANK OF INDIA(508548)
245 KISHORENAGAR OR-21-006-017-005/26544
(NUNUKAPASI) 		2421006023NRG24010720230279225 01/07/2023 SOBHA BEHERA 2421006023WL013256 SOBHA BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283025 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
246 KISHORENAGAR OR-21-006-017-005/26544
(NUNUKAPASI) 		2421006023NRG24290620230268353 01/07/2023 SOBHA BEHERA 2421006023WL012806 SOBHA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283024 MRS SOBHA BEHERA STATE BANK OF INDIA(508548)
247 KISHORENAGAR OR-21-006-017-005/26554
(NUNUKAPASI) 		2421006023NRG24010720230279132 01/07/2023 KUBERA BISWAL 2421006023WL013250 KUBERA BISWAL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283260 KUBERA BISWAL STATE BANK OF INDIA(508548)
248 KISHORENAGAR OR-21-006-017-005/26555
(NUNUKAPASI) 		2421006023NRG24010720230279148 01/07/2023 LOCHAN NAYAK 2421006023WL013251 LOCHAN NAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283049 LOCHAN NAYAK UNION BANK OF INDIA(508500)
249 KISHORENAGAR OR-21-006-017-005/26558
(NUNUKAPASI) 		2421006023NRG24010720230279174 01/07/2023 RUSAV KUMAR SAHOO 2421006023WL013253 RUSAV KUMAR SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283199 Rusav Kumar Sahoo BANK OF BARODA(606985)
250 KISHORENAGAR OR-21-006-017-005/26559
(NUNUKAPASI) 		2421006023NRG24290620230268432 01/07/2023 ALEKH SAHOO 2421006023WL012814 ALEKH SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283140 MR ALEKH SAHOO STATE BANK OF INDIA(508548)
251 KISHORENAGAR OR-21-006-017-005/26559
(NUNUKAPASI) 		2421006023NRG24290620230268433 01/07/2023 SWARNANJALI SAHOO 2421006023WL012814 SWARNANJALI SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283346 MRS SWARNANJALI SAHOO STATE BANK OF INDIA(508548)
252 KISHORENAGAR OR-21-006-017-005/26563
(NUNUKAPASI) 		2421006023NRG24290620230268436 01/07/2023 BAPUN SAHOO 2421006023WL012814 BAPUN SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283272 Bapun Sahoo BANK OF BARODA(606985)
253 KISHORENAGAR OR-21-006-017-005/56519
(NUNUKAPASI) 		2421006023NRG24290620230268379 01/07/2023 SEBATI PRADHAN 2421006023WL012808 SEBATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283275 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
254 KISHORENAGAR OR-21-006-017-005/56519
(NUNUKAPASI) 		2421006023NRG24010720230279209 01/07/2023 SEBATI PRADHAN 2421006023WL013255 SEBATI PRADHAN 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283274 MRS SEBATI PRADHAN STATE BANK OF INDIA(508548)
255 KISHORENAGAR OR-21-006-017-005/56537
(NUNUKAPASI) 		2421006023NRG24010720230279241 01/07/2023 LALIT MOHAN SAHOO 2421006023WL013258 LALIT MOHAN SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283143 MR LALIT MOHAN SAHOO STATE BANK OF INDIA(508548)
256 KISHORENAGAR OR-21-006-017-005/56538
(NUNUKAPASI) 		2421006023NRG24290620230268524 01/07/2023 AMULYA PRADHAN 2421006023WL012819 AMULYA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283364 MISS AMULYA PRADHAN STATE BANK OF INDIA(508548)
257 KISHORENAGAR OR-21-006-017-005/56538
(NUNUKAPASI) 		2421006023NRG24290620230268523 01/07/2023 BIPIN BIHARI PRADHAN 2421006023WL012819 BIPIN BIHARI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283011 MR BIPINI PRADHAN STATE BANK OF INDIA(508548)
258 KISHORENAGAR OR-21-006-017-005/56577
(NUNUKAPASI) 		2421006023NRG24010720230279242 01/07/2023 CHANCHALA PRADHAN 2421006023WL013258 CHANCHALA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283196 MRS CHANCHALA PRADHAN STATE BANK OF INDIA(508548)
259 KISHORENAGAR OR-21-006-017-005/56578
(NUNUKAPASI) 		2421006023NRG24290620230268492 01/07/2023 ANJANA PRADHAN 2421006023WL012817 ANJANA PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283184 MRS ANJANA PRADHAN STATE BANK OF INDIA(508548)
260 KISHORENAGAR OR-21-006-017-005/56578
(NUNUKAPASI) 		2421006023NRG24290620230268491 01/07/2023 PRASANTA KUMAR PRADHAN 2421006023WL012817 PRASANTA KUMAR PRADHAN 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283013 MR PRASANTA KUMAR PRADHAN STATE BANK OF INDIA(508548)
261 KISHORENAGAR OR-21-006-017-005/56579
(NUNUKAPASI) 		2421006023NRG24010720230279150 01/07/2023 MANAS RANJAN SWAIN 2421006023WL013251 MANAS RANJAN SWAIN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283003 MR MANAS RANJAN SWAIN STATE BANK OF INDIA(508548)
262 KISHORENAGAR OR-21-006-017-005/56581
(NUNUKAPASI) 		2421006023NRG24290620230268437 01/07/2023 ARUNA SAHOO 2421006023WL012814 ARUNA SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283311 MRS ARUNI SAHOO STATE BANK OF INDIA(508548)
263 KISHORENAGAR OR-21-006-017-005/56582
(NUNUKAPASI) 		2421006023NRG24290620230268525 01/07/2023 RINARANI PRADHAN 2421006023WL012819 RINARANI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283175 MRS REENARANI PRADHAN STATE BANK OF INDIA(508548)
264 KISHORENAGAR OR-21-006-017-005/568595
(NUNUKAPASI) 		2421006023NRG24010720230279175 01/07/2023 TRUPTIMAYEE MAJHI 2421006023WL013253 TRUPTIMAYEE MAJHI 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283029 MRS TRUPTIMAYEE MAJHI STATE BANK OF INDIA(508548)
265 KISHORENAGAR OR-21-006-017-005/568596
(NUNUKAPASI) 		2421006023NRG24290620230268466 01/07/2023 BANDHUA NAIK 2421006023WL012815 BANDHUA NAIK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283141 MR BANDHUA NAIK STATE BANK OF INDIA(508548)
266 KISHORENAGAR OR-21-006-017-005/568596
(NUNUKAPASI) 		2421006023NRG24290620230268465 01/07/2023 KOUTUKI NAIK 2421006023WL012815 KOUTUKI NAIK 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283052 MS KAUTUKI NAIK STATE BANK OF INDIA(508548)
267 KISHORENAGAR OR-21-006-017-005/568600
(NUNUKAPASI) 		2421006023NRG24290620230268418 01/07/2023 GIRIDHARI SAHOO 2421006023WL012813 GIRIDHARI SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283242 MR GIRIDHARI SAHOO STATE BANK OF INDIA(508548)
268 KISHORENAGAR OR-21-006-017-005/568602
(NUNUKAPASI) 		2421006023NRG24010720230279151 01/07/2023 ROJALIN MAJHI 2421006023WL013251 ROJALIN MAJHI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283290 MISS ROJALIN MAJHI STATE BANK OF INDIA(508548)
269 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG24010720230279152 01/07/2023 LITI PRADHAN 2421006023WL013251 LITI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283026 MRS LITI PRADHAN STATE BANK OF INDIA(508548)
270 KISHORENAGAR OR-21-006-017-005/568604
(NUNUKAPASI) 		2421006023NRG24010720230279153 01/07/2023 MANOJ KUMAR SWAIN 2421006023WL013251 MANOJ KUMAR SWAIN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283162 MR MANOJ KUMAR SWAIN STATE BANK OF INDIA(508548)
271 KISHORENAGAR OR-21-006-017-005/568609
(NUNUKAPASI) 		2421006023NRG24010720230279189 01/07/2023 TAPOI SAHOO 2421006023WL013254 TAPOI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283000 MRS TAPOI SAHOO STATE BANK OF INDIA(508548)
272 KISHORENAGAR OR-21-006-017-005/568610
(NUNUKAPASI) 		2421006023NRG24010720230279176 01/07/2023 SRIKAR BEHERA 2421006023WL013253 SRIKAR BEHERA 00415 SBIN0006124 711 711 Processed 11/07/2023 3324282998 MR SRIKAR BEHERA STATE BANK OF INDIA(508548)
273 KISHORENAGAR OR-21-006-017-005/568612
(NUNUKAPASI) 		2421006023NRG24290620230268438 01/07/2023 AMIT ROUL 2421006023WL012814 AMIT ROUL 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283203 AMIT ROUL BANK OF BARODA(606985)
274 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG24290620230268505 01/07/2023 MANAS KUMAR SATHUA 2421006023WL012818 MANAS KUMAR SATHUA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282993 MR MANAS KUMAR SATHUA STATE BANK OF INDIA(508548)
275 KISHORENAGAR OR-21-006-017-005/568616
(NUNUKAPASI) 		2421006023NRG24290620230268504 01/07/2023 RASMITA SATHUA 2421006023WL012818 RASMITA SATHUA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283047 MRS RASMITA SATHUA STATE BANK OF INDIA(508548)
276 KISHORENAGAR OR-21-006-017-005/568617
(NUNUKAPASI) 		2421006023NRG24290620230268506 01/07/2023 JAMBUBATI PRADHAN 2421006023WL012818 JAMBUBATI PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283132 JAMBOBATI PRADHAN STATE BANK OF INDIA(508548)
277 KISHORENAGAR OR-21-006-017-005/568621
(NUNUKAPASI) 		2421006023NRG24290620230268507 01/07/2023 NAGEN PRADHAN 2421006023WL012818 NAGEN PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283179 NAGEN PRADHAN BANK OF BARODA(606985)
278 KISHORENAGAR OR-21-006-017-005/568622
(NUNUKAPASI) 		2421006023NRG24010720230279177 01/07/2023 SUMATI PRADHAN 2421006023WL013253 SUMATI PRADHAN 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283148 MRS SUMATI PRADHAN STATE BANK OF INDIA(508548)
279 KISHORENAGAR OR-21-006-017-005/568623
(NUNUKAPASI) 		2421006023NRG24290620230268509 01/07/2023 DIBAKAR ROUL 2421006023WL012818 DIBAKAR ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283197 MR DIBAKAR ROUL STATE BANK OF INDIA(508548)
280 KISHORENAGAR OR-21-006-017-005/568624
(NUNUKAPASI) 		2421006023NRG24010720230279178 01/07/2023 SUSANTA KUMAR BISWAL 2421006023WL013253 SUSANTA KUMAR BISWAL 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283146 MR SUSANTA KUMAR BISWAL STATE BANK OF INDIA(508548)
281 KISHORENAGAR OR-21-006-017-005/568666
(NUNUKAPASI) 		2421006023NRG24010720230279227 01/07/2023 MAMATA SAHOO 2421006023WL013256 MAMATA SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283218 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
282 KISHORENAGAR OR-21-006-017-005/568666
(NUNUKAPASI) 		2421006023NRG24290620230268356 01/07/2023 MAMATA SAHOO 2421006023WL012806 MAMATA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283217 MS MAMATA SAHOO STATE BANK OF INDIA(508548)
283 KISHORENAGAR OR-21-006-017-005/568697
(NUNUKAPASI) 		2421006023NRG24290620230268479 01/07/2023 BARI SETHI 2421006023WL012816 BARI SETHI 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283198 MRS BARI SETHI STATE BANK OF INDIA(508548)
284 KISHORENAGAR OR-21-006-017-005/568711
(NUNUKAPASI) 		2421006023NRG24290620230268439 01/07/2023 SUMITRA BEHERA 2421006023WL012814 SUMITRA BEHERA 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283204 MRS SUMITRA BEHERA STATE BANK OF INDIA(508548)
285 KISHORENAGAR OR-21-006-017-005/568717
(NUNUKAPASI) 		2421006023NRG24290620230268570 01/07/2023 SOBHAGYAMANJARI NAYAK 2421006023WL012822 SOBHAGYAMANJARI NAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283367 MRS SOBHAGYAMANJARI NAYAK STATE BANK OF INDIA(508548)
286 KISHORENAGAR OR-21-006-017-005/568718
(NUNUKAPASI) 		2421006023NRG24290620230268571 01/07/2023 RINA DEHURY 2421006023WL012822 RINA DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283252 MRS RINA DEHURY STATE BANK OF INDIA(508548)
287 KISHORENAGAR OR-21-006-017-005/568719
(NUNUKAPASI) 		2421006023NRG24290620230268572 01/07/2023 LAXMIPRIYA PALEI 2421006023WL012822 LAXMIPRIYA PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283043 MRS LAXMIPRIYA PALEI STATE BANK OF INDIA(508548)
288 KISHORENAGAR OR-21-006-017-005/568719
(NUNUKAPASI) 		2421006023NRG24010720230279228 01/07/2023 TAPAN PALEI 2421006023WL013256 TAPAN PALEI 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283169 MR TAPAN PALEI STATE BANK OF INDIA(508548)
289 KISHORENAGAR OR-21-006-017-005/568719
(NUNUKAPASI) 		2421006023NRG24290620230268357 01/07/2023 TAPAN PALEI 2421006023WL012806 TAPAN PALEI 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283170 MR TAPAN PALEI STATE BANK OF INDIA(508548)
290 KISHORENAGAR OR-21-006-017-005/568728
(NUNUKAPASI) 		2421006023NRG24010720230279190 01/07/2023 PRASANTA BEHERA 2421006023WL013254 PRASANTA BEHERA 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283133 PRASANTA BEHERA S INDIAN BANK(607105)
291 KISHORENAGAR OR-21-006-017-005/568737
(NUNUKAPASI) 		2421006023NRG24010720230279166 01/07/2023 SASMITA PADHAN 2421006023WL013252 SASMITA PADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283355 MRS SASMITA PADHAN STATE BANK OF INDIA(508548)
292 KISHORENAGAR OR-21-006-017-005/568744
(NUNUKAPASI) 		2421006023NRG24290620230268380 01/07/2023 KABITA MAJHI 2421006023WL012808 KABITA MAJHI 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283042 MRS KABITA MAJHI STATE BANK OF INDIA(508548)
293 KISHORENAGAR OR-21-006-017-005/568748
(NUNUKAPASI) 		2421006023NRG24290620230268511 01/07/2023 JANAK ROUL 2421006023WL012818 JANAK ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283053 MR JANAK ROUL STATE BANK OF INDIA(508548)
294 KISHORENAGAR OR-21-006-017-005/568748
(NUNUKAPASI) 		2421006023NRG24290620230268510 01/07/2023 MAMATA ROUL 2421006023WL012818 MAMATA ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283144 MRS MAMATA RAUL STATE BANK OF INDIA(508548)
295 KISHORENAGAR OR-21-006-017-005/568751
(NUNUKAPASI) 		2421006023NRG24290620230268512 01/07/2023 PRIYANKA ROUL 2421006023WL012818 PRIYANKA ROUL 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283009 MISS PRIYANKA ROUL STATE BANK OF INDIA(508548)
296 KISHORENAGAR OR-21-006-017-005/568752
(NUNUKAPASI) 		2421006023NRG24010720230279191 01/07/2023 SUSAMA SAHU 2421006023WL013254 SUSAMA SAHU 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283270 MRS SUSAMA SAHOO STATE BANK OF INDIA(508548)
297 KISHORENAGAR OR-21-006-017-005/568754
(NUNUKAPASI) 		2421006023NRG24010720230279192 01/07/2023 PANCHHALI SAHOO 2421006023WL013254 PANCHHALI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283205 MISS PANCHALI SAHOO STATE BANK OF INDIA(508548)
298 KISHORENAGAR OR-21-006-017-005/568755
(NUNUKAPASI) 		2421006023NRG24010720230279193 01/07/2023 MAMATA SAHOO 2421006023WL013254 MAMATA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283048 MAMATA SAHOO ODISHA GRAMYA BANK(607060)
299 KISHORENAGAR OR-21-006-017-005/568758
(NUNUKAPASI) 		2421006023NRG24010720230279231 01/07/2023 PRASANTA SAHOO 2421006023WL013257 PRASANTA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283180 PRASANTA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
300 KISHORENAGAR OR-21-006-017-005/568758
(NUNUKAPASI) 		2421006023NRG24290620230268359 01/07/2023 PRASANTA SAHOO 2421006023WL012806 PRASANTA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283181 PRASANTA KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
301 KISHORENAGAR OR-21-006-017-005/568758
(NUNUKAPASI) 		2421006023NRG24290620230268358 01/07/2023 SUCHISMITA GADANAYAK 2421006023WL012806 SUCHISMITA GADANAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283268 MRS SUCHISMITA GADANAYAK STATE BANK OF INDIA(508548)
302 KISHORENAGAR OR-21-006-017-005/568758
(NUNUKAPASI) 		2421006023NRG24010720230279230 01/07/2023 SUCHISMITA GADANAYAK 2421006023WL013257 SUCHISMITA GADANAYAK 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283269 MRS SUCHISMITA GADANAYAK STATE BANK OF INDIA(508548)
303 KISHORENAGAR OR-21-006-017-005/568825
(NUNUKAPASI) 		2421006023NRG24010720230279243 01/07/2023 SHANTILATA SAHOO 2421006023WL013258 SHANTILATA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283018 MS SHANTILATA SAHOO STATE BANK OF INDIA(508548)
304 KISHORENAGAR OR-21-006-017-005/568826
(NUNUKAPASI) 		2421006023NRG24290620230268360 01/07/2023 MAHESWARA PRADHAN 2421006023WL012806 MAHESWARA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283361 MAHESWARA PRADHAN STATE BANK OF INDIA(508548)
305 KISHORENAGAR OR-21-006-017-005/568827
(NUNUKAPASI) 		2421006023NRG24290620230268553 01/07/2023 RASMITA PRADHAN 2421006023WL012821 RASMITA PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283135 MISS RASMITA PRADHAN STATE BANK OF INDIA(508548)
306 KISHORENAGAR OR-21-006-017-005/568829
(NUNUKAPASI) 		2421006023NRG24290620230268554 01/07/2023 BISWANATH SAHOO 2421006023WL012821 BISWANATH SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283005 MR BISWANATH SAHOO STATE BANK OF INDIA(508548)
307 KISHORENAGAR OR-21-006-017-005/568829
(NUNUKAPASI) 		2421006023NRG24290620230268555 01/07/2023 MALATI SAHOO 2421006023WL012821 MALATI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283192 MALATI SAHOO BANK OF BARODA(606985)
308 KISHORENAGAR OR-21-006-017-005/568831
(NUNUKAPASI) 		2421006023NRG24010720230279246 01/07/2023 JAYANTI SAHOO 2421006023WL013258 JAYANTI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283291 MRS JAYANTI SAHOO STATE BANK OF INDIA(508548)
309 KISHORENAGAR OR-21-006-017-005/568941
(NUNUKAPASI) 		2421006023NRG24010720230279134 01/07/2023 GOBARI SAHOO 2421006023WL013250 GOBARI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283125 MR GUBURI SAHOO STATE BANK OF INDIA(508548)
310 KISHORENAGAR OR-21-006-017-005/568941
(NUNUKAPASI) 		2421006023NRG24010720230279133 01/07/2023 SUBASINI SAHOO 2421006023WL013250 SUBASINI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282992 MRS SUBASINI SAHU STATE BANK OF INDIA(508548)
311 KISHORENAGAR OR-21-006-017-005/568947
(NUNUKAPASI) 		2421006023NRG24010720230279180 01/07/2023 SILA GARNAYAK 2421006023WL013253 SILA GARNAYAK 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283185 MRS SILA GARNAYAK STATE BANK OF INDIA(508548)
312 KISHORENAGAR OR-21-006-017-005/568949
(NUNUKAPASI) 		2421006023NRG24290620230268513 01/07/2023 LOKANATH PRADHAN 2421006023WL012818 LOKANATH PRADHAN 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283233 LOKANATH PRADHAN AXIS BANK(607153)
313 KISHORENAGAR OR-21-006-017-005/568974
(NUNUKAPASI) 		2421006023NRG24290620230268480 01/07/2023 PAPI DEHURY 2421006023WL012816 PAPI DEHURY 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283008 MISS PAPI DEHURY STATE BANK OF INDIA(508548)
314 KISHORENAGAR OR-21-006-017-005/56900
(NUNUKAPASI) 		2421006023NRG24290620230268419 01/07/2023 RAKESH BISWAL 2421006023WL012813 RAKESH BISWAL 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283246 MR RAKESH BISWAL STATE BANK OF INDIA(508548)
315 KISHORENAGAR OR-21-006-017-005/56901
(NUNUKAPASI) 		2421006023NRG24290620230268381 01/07/2023 SAUDAMINI DEHURY 2421006023WL012808 SAUDAMINI DEHURY 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283014 MRS SAUDAMINI DEHURY STATE BANK OF INDIA(508548)
316 KISHORENAGAR OR-21-006-017-005/56901
(NUNUKAPASI) 		2421006023NRG24010720230279210 01/07/2023 SAUDAMINI DEHURY 2421006023WL013255 SAUDAMINI DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283004 MRS SAUDAMINI DEHURY STATE BANK OF INDIA(508548)
317 KISHORENAGAR OR-21-006-017-005/569027
(NUNUKAPASI) 		2421006023NRG24290620230268382 01/07/2023 RAJKISHORE SAHOO 2421006023WL012808 RAJKISHORE SAHOO 00415 SBIN0006124 474 474 Processed 11/07/2023 3324283278 MR RAJKISHORE SAHOO STATE BANK OF INDIA(508548)
318 KISHORENAGAR OR-21-006-017-005/56905
(NUNUKAPASI) 		2421006023NRG24290620230268443 01/07/2023 SANTOSH KUMAR SAHOO 2421006023WL012814 SANTOSH KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283243 MR SANTOSH KUMAR SAHOO STATE BANK OF INDIA(508548)
319 KISHORENAGAR OR-21-006-017-005/569055
(NUNUKAPASI) 		2421006023NRG24290620230268420 01/07/2023 SUJATA SAHOO 2421006023WL012813 SUJATA SAHOO 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283358 MR SUJATA SAHOO STATE BANK OF INDIA(508548)
320 KISHORENAGAR OR-21-006-017-005/569056
(NUNUKAPASI) 		2421006023NRG24290620230268421 01/07/2023 DIBWAJYOTI BEHERA 2421006023WL012813 DIBWAJYOTI BEHERA 00415 SBIN0006124 1185 1185 Processed 11/07/2023 3324283265 DIBWAJYOTI BEHERA STATE BANK OF INDIA(508548)
321 KISHORENAGAR OR-21-006-017-005/569081
(NUNUKAPASI) 		2421006023NRG24010720230279197 01/07/2023 SACHALA SAHOO 2421006023WL013254 SACHALA SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324282999 MRS SACHALA SAHOO STATE BANK OF INDIA(508548)
322 KISHORENAGAR OR-21-006-017-005/56909
(NUNUKAPASI) 		2421006023NRG24290620230268493 01/07/2023 ABHAYA KUMAR SAHOO 2421006023WL012817 ABHAYA KUMAR SAHOO 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283182 MR ABHAYA KUMAR SAHOO STATE BANK OF INDIA(508548)
323 KISHORENAGAR OR-21-006-017-005/56912
(NUNUKAPASI) 		2421006023NRG24010720230279211 01/07/2023 PANKAJINI SAHOO 2421006023WL013255 PANKAJINI SAHOO 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283191 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
324 KISHORENAGAR OR-21-006-017-005/56912
(NUNUKAPASI) 		2421006023NRG24290620230268383 01/07/2023 PANKAJINI SAHOO 2421006023WL012808 PANKAJINI SAHOO 00415 SBIN0006124 1659 1659 Processed 11/07/2023 3324283190 MRS PANKAJINI SAHU STATE BANK OF INDIA(508548)
325 KISHORENAGAR OR-21-006-017-005/56913
(NUNUKAPASI) 		2421006023NRG24290620230268384 01/07/2023 TIKUN DEHURY 2421006023WL012808 TIKUN DEHURY 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283157 TIKUN DEHURY CANARA BANK(508532)
326 KISHORENAGAR OR-21-006-017-005/56913
(NUNUKAPASI) 		2421006023NRG24010720230279212 01/07/2023 TIKUN DEHURY 2421006023WL013255 TIKUN DEHURY 00415 SBIN0006124 711 711 Processed 11/07/2023 3324283158 TIKUN DEHURY CANARA BANK(508532)
327 KISHORENAGAR OR-21-006-017-005/56917
(NUNUKAPASI) 		2421006023NRG24290620230268482 01/07/2023 DIPTI DEHURY 2421006023WL012816 DIPTI DEHURY 00415 SBIN0006124 1422 1422 Processed 11/07/2023 3324283046 MISS DIPI DEHURY STATE BANK OF INDIA(508548)
SubTotal 395316 395316
328 KISHORENAGAR OR-21-006-017-005/56917
(NUNUKAPASI) 		2421006023NRG24290620230268481 01/07/2023 RAJESH PRADHAN 2421006023WL012816 RAJESH PRADHAN 00415 SBIN0007007 1422 1422 Processed 11/07/2023 3324283134 RAJESH KUMAR PRADHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
329 KISHORENAGAR OR-21-006-017-005/56909
(NUNUKAPASI) 		2421006023NRG24290620230268494 01/07/2023 MONAJINEE MAJHI 2421006023WL012817 MONAJINEE MAJHI 00415 SBIN0009639 1422 1422 Processed 11/07/2023 3324283251 MISS MANOJINI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
330 KISHORENAGAR OR-21-006-008-004/1064
(HANDAPA) 		2421006023NRG24270620230260437 01/07/2023 BRAMHANANDA PRADHAN 2421006023WL012478 BRAMHANANDA PRADHAN 00415 SBIN0017777 1422 1422 Processed 11/07/2023 3324283357 MR BRAHMANANDA PADHAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
331 KISHORENAGAR OR-21-006-008-004/1007
(HANDAPA) 		2421006023NRG24270620230260404 01/07/2023 ANUPAMA PRADHAN 2421006023WL012478 ANUPAMA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283316 MRS ANUPAMA PRADHAN STATE BANK OF INDIA(508548)
332 KISHORENAGAR OR-21-006-008-004/1007
(HANDAPA) 		2421006023NRG24270620230260403 01/07/2023 GIRIJA SANKAR PRDHAN 2421006023WL012478 GIRIJA SANKAR PRDHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283329 GIRIJA SANKAR PRDHAN ODISHA GRAMYA BANK(607060)
333 KISHORENAGAR OR-21-006-008-004/1009
(HANDAPA) 		2421006023NRG24270620230260405 01/07/2023 Damadar Sahoo 2421006023WL012478 Damadar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283326 Damadar Sahoo ODISHA GRAMYA BANK(607060)
334 KISHORENAGAR OR-21-006-008-004/1009
(HANDAPA) 		2421006023NRG24270620230260406 01/07/2023 GOLAP SAHU 2421006023WL012478 GOLAP SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283317 GOLAP SAHU ODISHA GRAMYA BANK(607060)
335 KISHORENAGAR OR-21-006-008-004/1010
(HANDAPA) 		2421006023NRG24290620230268448 01/07/2023 LAXMIDHAR BEHERA 2421006023WL012815 LAXMIDHAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283331 LAXMIDHAR BEHERA ODISHA GRAMYA BANK(607060)
336 KISHORENAGAR OR-21-006-008-004/1010
(HANDAPA) 		2421006023NRG24290620230268449 01/07/2023 NISHAMANI BEHERA 2421006023WL012815 NISHAMANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283112 NISHAMANI BEHERA ODISHA GRAMYA BANK(607060)
337 KISHORENAGAR OR-21-006-008-004/1014
(HANDAPA) 		2421006023NRG24270620230260407 01/07/2023 BIBHUTI BHUSANA BEHERA 2421006023WL012478 BIBHUTI BHUSANA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283333 MR BIBHUTI BHUSHAN BEHERA STATE BANK OF INDIA(508548)
338 KISHORENAGAR OR-21-006-008-004/1014
(HANDAPA) 		2421006023NRG24270620230260408 01/07/2023 JAYANTI BEHERA 2421006023WL012478 JAYANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283111 JAYANTI BEHERA ODISHA GRAMYA BANK(607060)
339 KISHORENAGAR OR-21-006-008-004/1019
(HANDAPA) 		2421006023NRG24270620230260410 01/07/2023 ARNNAPURNA PRADHAN 2421006023WL012478 ARNNAPURNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283101 MS ANNAPURNA PRADHAN STATE BANK OF INDIA(508548)
340 KISHORENAGAR OR-21-006-008-004/1020
(HANDAPA) 		2421006023NRG24270620230260411 01/07/2023 JAGABANDHU PRADHAN 2421006023WL012478 JAGABANDHU PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283322 MR JAGABANDHU PRADHAN STATE BANK OF INDIA(508548)
341 KISHORENAGAR OR-21-006-008-004/1021
(HANDAPA) 		2421006023NRG24270620230260413 01/07/2023 MANJULA MAJHI 2421006023WL012478 MANJULA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283122 MANJULA MAJHI ODISHA GRAMYA BANK(607060)
342 KISHORENAGAR OR-21-006-008-004/1021
(HANDAPA) 		2421006023NRG24270620230260412 01/07/2023 SANANTA MAJHI 2421006023WL012478 SANANTA MAJHI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283093 SANANTA MAJHI ODISHA GRAMYA BANK(607060)
343 KISHORENAGAR OR-21-006-008-004/1024
(HANDAPA) 		2421006023NRG24270620230260414 01/07/2023 RAMAKANTA PRADHAN 2421006023WL012478 RAMAKANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283332 MR RAMAKANTA PRADHAN STATE BANK OF INDIA(508548)
344 KISHORENAGAR OR-21-006-008-004/1026
(HANDAPA) 		2421006023NRG24290620230268483 01/07/2023 JASHOBANTA PRADHAN 2421006023WL012817 JASHOBANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283323 MR JASOBANTA PRADHAN STATE BANK OF INDIA(508548)
345 KISHORENAGAR OR-21-006-008-004/1026
(HANDAPA) 		2421006023NRG24290620230268484 01/07/2023 LALITA PRADHAN 2421006023WL012817 LALITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283119 LALITA PRADHAN ODISHA GRAMYA BANK(607060)
346 KISHORENAGAR OR-21-006-008-004/1031
(HANDAPA) 		2421006023NRG24270620230260416 01/07/2023 KABITA PRADHAN 2421006023WL012478 KABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283089 KABITA PRADHAN ODISHA GRAMYA BANK(607060)
347 KISHORENAGAR OR-21-006-008-004/1031
(HANDAPA) 		2421006023NRG24270620230260415 01/07/2023 ROHIT PRADHAN 2421006023WL012478 ROHIT PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283330 ROHIT PRADHAN ODISHA GRAMYA BANK(607060)
348 KISHORENAGAR OR-21-006-008-004/1033
(HANDAPA) 		2421006023NRG24270620230260417 01/07/2023 KATAKI SAHU 2421006023WL012478 KATAKI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283090 KATAKI SAHU ODISHA GRAMYA BANK(607060)
349 KISHORENAGAR OR-21-006-008-004/1034
(HANDAPA) 		2421006023NRG24270620230260419 01/07/2023 KETAKI SAHU 2421006023WL012478 KETAKI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283319 MRS KETAKI SAHU STATE BANK OF INDIA(508548)
350 KISHORENAGAR OR-21-006-008-004/1035
(HANDAPA) 		2421006023NRG24270620230260421 01/07/2023 AHALYA SAHU 2421006023WL012478 AHALYA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283100 AHALYA SAHU ODISHA GRAMYA BANK(607060)
351 KISHORENAGAR OR-21-006-008-004/1035
(HANDAPA) 		2421006023NRG24270620230260422 01/07/2023 ANJALI SAHU 2421006023WL012478 ANJALI SAHU 00654 IOBA0ROGB01 474 474 Processed 11/07/2023 3324283109 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
352 KISHORENAGAR OR-21-006-008-004/1035
(HANDAPA) 		2421006023NRG24270620230260420 01/07/2023 MANINDRA SAHOO 2421006023WL012478 MANINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283096 MANINDRA SAHOO ODISHA GRAMYA BANK(607060)
353 KISHORENAGAR OR-21-006-008-004/1042
(HANDAPA) 		2421006023NRG24270620230260423 01/07/2023 KALINDI PRADHAN 2421006023WL012478 KALINDI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283328 KALINDI PRADHAN ODISHA GRAMYA BANK(607060)
354 KISHORENAGAR OR-21-006-008-004/1054
(HANDAPA) 		2421006023NRG24270620230260427 01/07/2023 ARUNA KUMAR SAHOO 2421006023WL012478 ARUNA KUMAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283335 ARUNA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
355 KISHORENAGAR OR-21-006-008-004/1058
(HANDAPA) 		2421006023NRG24270620230260428 01/07/2023 PRAKASH SAHOO 2421006023WL012478 PRAKASH SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283103 MR PRAKASH SAHU STATE BANK OF INDIA(508548)
356 KISHORENAGAR OR-21-006-008-004/1061
(HANDAPA) 		2421006023NRG24270620230260432 01/07/2023 BHAGABATI PRADHAN 2421006023WL012478 BHAGABATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283320 BHAGABATI PRADHAN ODISHA GRAMYA BANK(607060)
357 KISHORENAGAR OR-21-006-008-004/1062
(HANDAPA) 		2421006023NRG24270620230260434 01/07/2023 BHABANI PRADHAN 2421006023WL012478 BHABANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283113 BHABANI PRADHAN ODISHA GRAMYA BANK(607060)
358 KISHORENAGAR OR-21-006-008-004/1062
(HANDAPA) 		2421006023NRG24270620230260435 01/07/2023 SHANTILATA PRADHAN 2421006023WL012478 SHANTILATA PRADHAN 00654 IOBA0ROGB01 237 237 Processed 11/07/2023 3324283105 SHANTILATA PRADHAN ODISHA GRAMYA BANK(607060)
359 KISHORENAGAR OR-21-006-008-004/1063
(HANDAPA) 		2421006023NRG24270620230260436 01/07/2023 NANDINI PRADHAN 2421006023WL012478 NANDINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283107 NANDINI PRADHAN ODISHA GRAMYA BANK(607060)
360 KISHORENAGAR OR-21-006-008-004/1064
(HANDAPA) 		2421006023NRG24270620230260438 01/07/2023 ANJANA PRADHAN 2421006023WL012478 ANJANA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283110 ANJANA PRADHAN ODISHA GRAMYA BANK(607060)
361 KISHORENAGAR OR-21-006-008-004/1071
(HANDAPA) 		2421006023NRG24270620230260440 01/07/2023 ANITA PRADHAN 2421006023WL012478 ANITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283318 ANITA PRADHAN ODISHA GRAMYA BANK(607060)
362 KISHORENAGAR OR-21-006-008-004/1071
(HANDAPA) 		2421006023NRG24270620230260439 01/07/2023 GOURAHARI PRADHAN 2421006023WL012478 GOURAHARI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283104 MR GOURAHARI PRADHAN STATE BANK OF INDIA(508548)
363 KISHORENAGAR OR-21-006-008-004/1075
(HANDAPA) 		2421006023NRG24270620230260441 01/07/2023 ANANTA PRADHAN 2421006023WL012478 ANANTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283091 ANANTA CHARAN PRADHAN AIRTEL PAYMENTS BANK LIMITED(990288)
364 KISHORENAGAR OR-21-006-008-004/1075
(HANDAPA) 		2421006023NRG24270620230260442 01/07/2023 SITA PRADHAN 2421006023WL012478 SITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283099 SITA PRADHAN ODISHA GRAMYA BANK(607060)
365 KISHORENAGAR OR-21-006-008-004/1076
(HANDAPA) 		2421006023NRG24270620230260443 01/07/2023 ARATI PRADHAN 2421006023WL012478 ARATI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283334 RUSHINATH PRADHAN STATE BANK OF INDIA(508548)
366 KISHORENAGAR OR-21-006-008-004/1077
(HANDAPA) 		2421006023NRG24270620230260444 01/07/2023 GOLEKHA PRADHAN 2421006023WL012478 GOLEKHA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283321 GOLEK BIHARI PRADHAN STATE BANK OF INDIA(508548)
367 KISHORENAGAR OR-21-006-008-004/1077
(HANDAPA) 		2421006023NRG24270620230260445 01/07/2023 MAMATA PRADHAN 2421006023WL012478 MAMATA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283108 MAMATA PRADHAN ODISHA GRAMYA BANK(607060)
368 KISHORENAGAR OR-21-006-008-004/1078
(HANDAPA) 		2421006023NRG24270620230260446 01/07/2023 KASYAP KUMAR PRADHAN 2421006023WL012478 KASYAP KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283088 KASYAP KUMAR PRADHAN UCO BANK(607066)
369 KISHORENAGAR OR-21-006-008-004/1079
(HANDAPA) 		2421006023NRG24270620230260449 01/07/2023 SABITA PRADHAN 2421006023WL012478 SABITA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283115 SABITA PRADHAN STATE BANK OF INDIA(508548)
370 KISHORENAGAR OR-21-006-008-004/24743
(HANDAPA) 		2421006023NRG24270620230260450 01/07/2023 KUMARI SAHU 2421006023WL012478 KUMARI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283116 KUMARI SAHU ODISHA GRAMYA BANK(607060)
371 KISHORENAGAR OR-21-006-008-004/24764
(HANDAPA) 		2421006023NRG24290620230268486 01/07/2023 KUMADINI SAHU 2421006023WL012817 KUMADINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283106 KUMADINI SAHU ODISHA GRAMYA BANK(607060)
372 KISHORENAGAR OR-21-006-008-004/24764
(HANDAPA) 		2421006023NRG24290620230268485 01/07/2023 RABINDRA SAHOO 2421006023WL012817 RABINDRA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283097 MR RABINDRA SAHOO STATE BANK OF INDIA(508548)
373 KISHORENAGAR OR-21-006-008-004/24766
(HANDAPA) 		2421006023NRG24270620230260452 01/07/2023 JEMAMANI PRADHAN 2421006023WL012478 JEMAMANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283102 JEMAMANI PRADHAN ODISHA GRAMYA BANK(607060)
374 KISHORENAGAR OR-21-006-008-004/24770
(HANDAPA) 		2421006023NRG24270620230260453 01/07/2023 ARABINDA SAHU 2421006023WL012478 ARABINDA SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283325 MR ARABINDA SAHOO STATE BANK OF INDIA(508548)
375 KISHORENAGAR OR-21-006-008-004/24770
(HANDAPA) 		2421006023NRG24270620230260454 01/07/2023 NALINI SAHU 2421006023WL012478 NALINI SAHU 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283118 NALINI SAHU ODISHA GRAMYA BANK(607060)
376 KISHORENAGAR OR-21-006-008-004/24771
(HANDAPA) 		2421006023NRG24270620230260455 01/07/2023 ABADHUTA SAHOO 2421006023WL012478 ABADHUTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283324 MR ABADHUTA SAHU STATE BANK OF INDIA(508548)
377 KISHORENAGAR OR-21-006-008-004/24776
(HANDAPA) 		2421006023NRG24270620230260457 01/07/2023 KISHORE BEHERA 2421006023WL012478 KISHORE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283094 KISHORE BEHERA ODISHA GRAMYA BANK(607060)
378 KISHORENAGAR OR-21-006-008-004/24777
(HANDAPA) 		2421006023NRG24270620230260458 01/07/2023 BIKARMA NAYAK 2421006023WL012478 BIKARMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283092 MR BIKRAM NAYAK STATE BANK OF INDIA(508548)
379 KISHORENAGAR OR-21-006-008-004/27808
(HANDAPA) 		2421006023NRG24270620230260460 01/07/2023 RADHA BEHERA 2421006023WL012478 RADHA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283117 RADHA BEHERA ODISHA GRAMYA BANK(607060)
380 KISHORENAGAR OR-21-006-008-004/27825
(HANDAPA) 		2421006023NRG24270620230260462 01/07/2023 RINA NAYAK 2421006023WL012478 RINA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283121 MRS RINA NAYAK STATE BANK OF INDIA(508548)
381 KISHORENAGAR OR-21-006-008-004/29764
(HANDAPA) 		2421006023NRG24290620230268490 01/07/2023 LIZARANI PRADHAN 2421006023WL012817 LIZARANI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 12/07/2023 3324283120 Mrs. LIJARANI PRADHAN CENTRAL BANK OF INDIA(607115)
382 KISHORENAGAR OR-21-006-008-004/991
(HANDAPA) 		2421006023NRG24270620230260468 01/07/2023 CHANDINI BEHERA 2421006023WL012478 CHANDINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283114 CHANDINI BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
383 KISHORENAGAR OR-21-006-008-004/995
(HANDAPA) 		2421006023NRG24270620230260469 01/07/2023 MALATI NAYAK 2421006023WL012478 MALATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283098 MALATI NAYAK ODISHA GRAMYA BANK(607060)
384 KISHORENAGAR OR-21-006-008-004/999
(HANDAPA) 		2421006023NRG24270620230260471 01/07/2023 TULASA BEHERA 2421006023WL012478 TULASA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3324283095 MRS TULASA BEHERA STATE BANK OF INDIA(508548)
SubTotal 74655 74655
Total 537042 537042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006023_010723APB_FTO_300944 Bank of Baroda BARB0JAMUNA JAMUNALI 58065
2 KISHORENAGAR OR2421006023_010723APB_FTO_300944 Bank of Baroda BARB0PAIKAS PAIKASAHI, ORISSA 1659
3 KISHORENAGAR OR2421006023_010723APB_FTO_300944 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB HANDAPA 1422
4 KISHORENAGAR OR2421006023_010723APB_FTO_300944 State Bank of India SBIN0001699 ADB SAMBALPUR 1659
5 KISHORENAGAR OR2421006023_010723APB_FTO_300944 State Bank of India SBIN0006124 BOINDA 395316
6 KISHORENAGAR OR2421006023_010723APB_FTO_300944 State Bank of India SBIN0007007 HARULSINGHA ADB, ANGUL 1422
7 KISHORENAGAR OR2421006023_010723APB_FTO_300944 State Bank of India SBIN0009639 KANALOI 1422
8 KISHORENAGAR OR2421006023_010723APB_FTO_300944 State Bank of India SBIN0017777 DIMIRMUNDA KISHORENAGAR 1422
9 KISHORENAGAR OR2421006023_010723APB_FTO_300944 Odisha Gramya Bank IOBA0ROGB01 BHANDA 1422
10 KISHORENAGAR OR2421006023_010723APB_FTO_300944 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 73233

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