|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-021-001/228408
(URUKULA)
|
2421006021NRG23270520220094768
|
27/05/2022
|
DANDADHARA PADHAN
|
2421006021WL0006234
|
DANDADHARA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368102
|
|
DANDADHARAPADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/228409
(URUKULA)
|
2421006021NRG23270520220094769
|
27/05/2022
|
SAPNESWAR DEHURY
|
2421006021WL0006234
|
SAPNESWAR DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368101
|
|
SAPNESWARDEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/228409
(URUKULA)
|
2421006021NRG23270520220094770
|
27/05/2022
|
SULOCHANA DEHURY
|
2421006021WL0006234
|
SULOCHANA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368103
|
|
SULOCHANADEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228046
(URUKULA)
|
2421006021NRG23250520220089021
|
27/05/2022
|
PANCHALI DEHURY
|
2421006021WL0005820
|
PANCHALI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367977
|
|
PANCHALIDEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228087
(URUKULA)
|
2421006021NRG23250520220089022
|
27/05/2022
|
URBASINI MAHAR
|
2421006021WL0005820
|
URBASINI MAHAR
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367980
|
|
URBASINIMAHAR
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228351
(URUKULA)
|
2421006021NRG23250520220089023
|
27/05/2022
|
SOURI MAHARA
|
2421006021WL0005820
|
SOURI MAHARA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368100
|
|
SOURIMAHARA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/228358
(URUKULA)
|
2421006021NRG23250520220089024
|
27/05/2022
|
RANJEI MAHARA
|
2421006021WL0005820
|
RANJEI MAHARA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367981
|
|
RANJEIMAHARA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/228360
(URUKULA)
|
2421006021NRG23250520220089028
|
27/05/2022
|
CHIKI BEHERA
|
2421006021WL0005821
|
CHIKI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367976
|
|
CHIKIBEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-006/228361
(URUKULA)
|
2421006021NRG23250520220089029
|
27/05/2022
|
CHERA BEHERA
|
2421006021WL0005821
|
CHERA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367979
|
|
CHERABEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-006/228363
(URUKULA)
|
2421006021NRG23250520220089030
|
27/05/2022
|
SAJANI SAHOO
|
2421006021WL0005821
|
SAJANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367978
|
|
SAJANISAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228051
(URUKULA)
|
2421006021NRG23260520220092757
|
27/05/2022
|
SUSHIL KU SAHOO
|
2421006021WL0006065
|
SUSHIL KU SAHOO
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368104
|
|
SUSHILKUSAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/228190
(URUKULA)
|
2421006021NRG23250520220089036
|
27/05/2022
|
ASISH KUMAR PRADHAN
|
2421006021WL0005821
|
ASISH KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367975
|
|
ASISHKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG23260520220092770
|
27/05/2022
|
AJIT KUMAR PRADHAN
|
2421006021WL0006066
|
AJIT KUMAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368098
|
|
AJITKUMARPRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23260520220092766
|
27/05/2022
|
BARI PRADHAN
|
2421006021WL0006065
|
BARI PRADHAN
|
00168
|
ICIC0003674
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368099
|
|
BARIPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23260520220092765
|
27/05/2022
|
SANKAR PRADHAN
|
2421006021WL0006065
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881367982
|
|
SANKARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23250520220089035
|
27/05/2022
|
JANGYASENI SAHU
|
2421006021WL0005821
|
JANGYASENI SAHU
|
00177
|
IOBA0000965
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881367983
|
|
JANGYASENISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/22756
(URUKULA)
|
2421006021NRG23270520220094756
|
27/05/2022
|
SOUDAMINI PRADHAN
|
2421006021WL0006234
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368044
|
|
MRS SOUDAMINI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/227775
(URUKULA)
|
2421006021NRG23270520220094760
|
27/05/2022
|
SAMBIT BEHERA
|
2421006021WL0006234
|
SAMBIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368061
|
|
MR SAMBIT BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23270520220094764
|
27/05/2022
|
SHRAVAN KUMAR RAUL
|
2421006021WL0006234
|
SHRAVAN KUMAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368034
|
|
MR SHRAVAN KUMAR RAUL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/288587
(URUKULA)
|
2421006021NRG23270520220094776
|
27/05/2022
|
DIPANJALI MIRDHA
|
2421006021WL0006234
|
DIPANJALI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368032
|
|
MRS DIPANJALI MIRDHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-001/288587
(URUKULA)
|
2421006021NRG23270520220094775
|
27/05/2022
|
SUSANTA MIRDHA
|
2421006021WL0006234
|
SUSANTA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368045
|
|
MR SUSANTA MIRDHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-001/288596
(URUKULA)
|
2421006021NRG23270520220094777
|
27/05/2022
|
DHIRA DEHURY
|
2421006021WL0006234
|
DHIRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368065
|
|
MR DHIRA DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-001/288596
(URUKULA)
|
2421006021NRG23270520220094778
|
27/05/2022
|
SASMITA DEHURY
|
2421006021WL0006234
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368047
|
|
MRS SASMITA DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-001/288602
(URUKULA)
|
2421006021NRG23270520220094779
|
27/05/2022
|
DIPUN SAHOO
|
2421006021WL0006234
|
DIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368041
|
|
MR DIPUN SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-001/288614
(URUKULA)
|
2421006021NRG23270520220094780
|
27/05/2022
|
SAMIRA SAHOO
|
2421006021WL0006234
|
SAMIRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368036
|
|
MR SAMIRA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/288615
(URUKULA)
|
2421006021NRG23270520220094781
|
27/05/2022
|
CHINMAYA RAUL
|
2421006021WL0006234
|
CHINMAYA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368040
|
|
MR CHINMAYA RAUL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/288616
(URUKULA)
|
2421006021NRG23270520220094782
|
27/05/2022
|
SANATANA BAGHA
|
2421006021WL0006234
|
SANATANA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368038
|
|
MR SANTANU BAGHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-001/288703
(URUKULA)
|
2421006021NRG23270520220094738
|
27/05/2022
|
BINDU PRADHAN
|
2421006021WL0006233
|
BINDU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368064
|
|
MRS BINDU PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-001/288703
(URUKULA)
|
2421006021NRG23270520220094737
|
27/05/2022
|
MANORANJAN PRADHAN
|
2421006021WL0006233
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368043
|
|
MR MANORANJAN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-001/7543
(URUKULA)
|
2421006021NRG23270520220094792
|
27/05/2022
|
BALARAM KARAN
|
2421006021WL0006234
|
BALARAM KARAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368060
|
|
MR BALARAM KARAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-001/7578
(URUKULA)
|
2421006021NRG23270520220094739
|
27/05/2022
|
SEBATI BEHERA
|
2421006021WL0006233
|
SEBATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368030
|
|
MRS SEBATI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-001/7587
(URUKULA)
|
2421006021NRG23270520220094801
|
27/05/2022
|
BAISHNAB SANKHARI
|
2421006021WL0006234
|
BAISHNAB SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368042
|
|
MR BAISHNAB SANKHARI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-001/7587
(URUKULA)
|
2421006021NRG23270520220094802
|
27/05/2022
|
BIMALA SANKHARI
|
2421006021WL0006234
|
BIMALA SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368055
|
|
MRS BIMALA SANKHARI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23270520220094742
|
27/05/2022
|
KANAK BAGHA
|
2421006021WL0006233
|
KANAK BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368028
|
|
MRS KANAKA BAGHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-001/7601
(URUKULA)
|
2421006021NRG23270520220094808
|
27/05/2022
|
BINODINI SANKHARI
|
2421006021WL0006234
|
BINODINI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368054
|
|
MRS BINODINI SANKHARI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23270520220094822
|
27/05/2022
|
JAMESWAR PRADHAN
|
2421006021WL0006234
|
JAMESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368029
|
|
JAMESWAR PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG23270520220094828
|
27/05/2022
|
LILI ROUL
|
2421006021WL0006234
|
LILI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368084
|
|
MRS LILI ROUL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-001/7659
(URUKULA)
|
2421006021NRG23270520220094829
|
27/05/2022
|
KALPANA PRADHAN
|
2421006021WL0006234
|
KALPANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368052
|
|
MRS KALPANA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-001/7664
(URUKULA)
|
2421006021NRG23270520220094834
|
27/05/2022
|
PANDAB SANKHARY
|
2421006021WL0006234
|
PANDAB SANKHARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368027
|
|
MR PANDAB SANKHARI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-001/7667
(URUKULA)
|
2421006021NRG23270520220094750
|
27/05/2022
|
ANIL KUMAR PRADHAN
|
2421006021WL0006233
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368039
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-005/228110
(URUKULA)
|
2421006021NRG23260520220092773
|
27/05/2022
|
RASMITA NAYAK
|
2421006021WL0006066
|
RASMITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368048
|
|
MRS RASMITA NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-005/228111
(URUKULA)
|
2421006021NRG23260520220092774
|
27/05/2022
|
BANITA NAYAK
|
2421006021WL0006066
|
BANITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368063
|
|
MR BANITA NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-005/228113
(URUKULA)
|
2421006021NRG23260520220092775
|
27/05/2022
|
KANAKA NAYAK
|
2421006021WL0006066
|
KANAKA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368057
|
|
MRS KANAK NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG23260520220092778
|
27/05/2022
|
JAYANTI NAYAK
|
2421006021WL0006066
|
JAYANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368058
|
|
MRS JAYANTI NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG23260520220092777
|
27/05/2022
|
RAMESH KUMAR NAYAK
|
2421006021WL0006066
|
RAMESH KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368059
|
|
MR RAMESH KUMAR NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-005/228411
(URUKULA)
|
2421006021NRG23260520220092779
|
27/05/2022
|
BANDANI MAJHI
|
2421006021WL0006066
|
BANDANI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368085
|
|
MRS BANDANI MAJHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-006/228080
(URUKULA)
|
2421006021NRG23260520220092751
|
27/05/2022
|
AJAYA KUMAR SAHOO
|
2421006021WL0006065
|
AJAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368031
|
|
MR AJAYA KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-006/228143
(URUKULA)
|
2421006021NRG23260520220092752
|
27/05/2022
|
ANJANA SAHOO
|
2421006021WL0006065
|
ANJANA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368046
|
|
MRS ANJANA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-006/228445
(URUKULA)
|
2421006021NRG23250520220089032
|
27/05/2022
|
AJIT KUMAR SAHOO
|
2421006021WL0005821
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368087
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23260520220092756
|
27/05/2022
|
MANJURANI PRADHAN
|
2421006021WL0006065
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368049
|
|
MRS MANJURANI PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23260520220092755
|
27/05/2022
|
RANJAN PRADHAN
|
2421006021WL0006065
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368035
|
|
MR RANJAN PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-008/228051
(URUKULA)
|
2421006021NRG23260520220092758
|
27/05/2022
|
NANDINI SAHOO
|
2421006021WL0006065
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368051
|
|
MRS NANDINI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23250520220089034
|
27/05/2022
|
TANKADHAR SAHOO
|
2421006021WL0005821
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368037
|
|
MR TANKADHAR SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23260520220092759
|
27/05/2022
|
DUKHIA PADHAN
|
2421006021WL0006065
|
DUKHIA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368062
|
|
MR DUKHIA PADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23260520220092760
|
27/05/2022
|
SULOCHANA PADHAN
|
2421006021WL0006065
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368050
|
|
MRS SULOCHANA PADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23260520220092762
|
27/05/2022
|
ATMA PADHAN
|
2421006021WL0006065
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368033
|
|
MRS ATMA PADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23260520220092761
|
27/05/2022
|
SHRABAN PADHAN
|
2421006021WL0006065
|
SHRABAN PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368053
|
|
MR SHRABAN PADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/228131
(URUKULA)
|
2421006021NRG23260520220092763
|
27/05/2022
|
RANJAN PADHAN
|
2421006021WL0006065
|
RANJAN PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368056
|
|
MR RANJAN PADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG23260520220092769
|
27/05/2022
|
BIRU SAHU
|
2421006021WL0006065
|
BIRU SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368086
|
|
MRS BIRULA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/228429
(URUKULA)
|
2421006021NRG23260520220092767
|
27/05/2022
|
MANASA DHALA
|
2421006021WL0006065
|
MANASA DHALA
|
00415
|
SBIN0008279
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368066
|
|
MR MANAS RANJAN DHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-001/22760
(URUKULA)
|
2421006021NRG23270520220094757
|
27/05/2022
|
BAIGANI MIRDHA
|
2421006021WL0006234
|
BAIGANI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368071
|
|
MS BAIGANI MIRDHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-001/227778
(URUKULA)
|
2421006021NRG23270520220094729
|
27/05/2022
|
REBATI BEHERA
|
2421006021WL0006233
|
REBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368075
|
|
MS REBATI BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-001/227998
(URUKULA)
|
2421006021NRG23270520220094761
|
27/05/2022
|
MALLI PADHAN
|
2421006021WL0006234
|
MALLI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881368067
|
No Such Account
|
|
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-001/288598
(URUKULA)
|
2421006021NRG23270520220094736
|
27/05/2022
|
KUNA DEHURY
|
2421006021WL0006233
|
KUNA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368076
|
|
MR KUNA DEHURY
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-001/7531
(URUKULA)
|
2421006021NRG23270520220094791
|
27/05/2022
|
MAHARGI KARAN
|
2421006021WL0006234
|
MAHARGI KARAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368069
|
|
MS MAHARGI KARAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23270520220094744
|
27/05/2022
|
SATI BEHERA
|
2421006021WL0006233
|
SATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368070
|
|
MS SATI BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-001/7611
(URUKULA)
|
2421006021NRG23270520220094815
|
27/05/2022
|
JOGESHWAR PADHAN
|
2421006021WL0006234
|
JOGESHWAR PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368081
|
|
MR JOGESHWAR PADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-001/7662
(URUKULA)
|
2421006021NRG23270520220094832
|
27/05/2022
|
SUREKHA PRADHAN
|
2421006021WL0006234
|
SUREKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368074
|
|
MS SUREKHA PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-001/7664
(URUKULA)
|
2421006021NRG23270520220094835
|
27/05/2022
|
UMA SANKHARI
|
2421006021WL0006234
|
UMA SANKHARI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368073
|
|
MS UMA SANKHARI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-005/228114
(URUKULA)
|
2421006021NRG23260520220092776
|
27/05/2022
|
JALI NAYAK
|
2421006021WL0006066
|
JALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368077
|
|
MS JALI NAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-006/27819
(URUKULA)
|
2421006021NRG23250520220089033
|
27/05/2022
|
AMARA SAHOO
|
2421006021WL0005821
|
AMARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368083
|
|
MR AMARA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-008/228131
(URUKULA)
|
2421006021NRG23260520220092764
|
27/05/2022
|
TILOTTAMA PADHAN
|
2421006021WL0006065
|
TILOTTAMA PADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881368078
|
|
MISS TILOTTAMA PADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-010/6884
(URUKULA)
|
2421006021NRG23260520220092784
|
27/05/2022
|
DAMAYANTI PRADHAN
|
2421006021WL0006066
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368072
|
|
MS DAMAYANTI PADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-010/6884
(URUKULA)
|
2421006021NRG23260520220092785
|
27/05/2022
|
NIRAKARA NAYAK
|
2421006021WL0006066
|
NIRAKARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368082
|
|
MR NIRAKAR PADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-010/6921
(URUKULA)
|
2421006021NRG23260520220092788
|
27/05/2022
|
ANJU SAHOO
|
2421006021WL0006066
|
ANJU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368068
|
|
MS ANJU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-005/228109
(URUKULA)
|
2421006021NRG23260520220092772
|
27/05/2022
|
NANDINI NAYAK
|
2421006021WL0006066
|
NANDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368079
|
|
NANDINI NAYAK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-005/288662
(URUKULA)
|
2421006021NRG23260520220092780
|
27/05/2022
|
BILAS NAYAK
|
2421006021WL0006066
|
BILAS NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881368080
|
|
BILAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG23270520220094751
|
27/05/2022
|
NARU DEHURY
|
2421006021WL0006234
|
NARU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367993
|
|
NARUDEHURY
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG23270520220094752
|
27/05/2022
|
SEBATI DEHURI
|
2421006021WL0006234
|
SEBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368026
|
|
SEBATIDEHURI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23270520220094727
|
27/05/2022
|
MAMATA SAHOO
|
2421006021WL0006233
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368001
|
|
MAMATASAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-001/227775
(URUKULA)
|
2421006021NRG23270520220094759
|
27/05/2022
|
KUMA BEHERA
|
2421006021WL0006234
|
KUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368018
|
|
KUMABEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-001/228038
(URUKULA)
|
2421006021NRG23270520220094762
|
27/05/2022
|
KARUNA CHANDAN
|
2421006021WL0006234
|
KARUNA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368014
|
|
KARUNACHANDAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-001/228038
(URUKULA)
|
2421006021NRG23270520220094763
|
27/05/2022
|
RINA CHANDAN
|
2421006021WL0006234
|
RINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368023
|
|
RINACHANDAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23270520220094765
|
27/05/2022
|
MINATI RAUL
|
2421006021WL0006234
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368002
|
|
MINATIRAUL
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-001/228170
(URUKULA)
|
2421006021NRG23270520220094730
|
27/05/2022
|
PANCHU SAHOO
|
2421006021WL0006233
|
PANCHU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368097
|
|
PANCHUSAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-001/228174
(URUKULA)
|
2421006021NRG23270520220094731
|
27/05/2022
|
BANKANIDHI SAHOO
|
2421006021WL0006233
|
BANKANIDHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367985
|
|
BANKANIDHISAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG23270520220094733
|
27/05/2022
|
PITAMBER SAHOO
|
2421006021WL0006233
|
PITAMBER SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367988
|
|
PITAMBERSAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-001/228176
(URUKULA)
|
2421006021NRG23270520220094732
|
27/05/2022
|
SANDHYARANI SAHOO
|
2421006021WL0006233
|
SANDHYARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368009
|
|
SANDHYARANISAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-001/228206
(URUKULA)
|
2421006021NRG23270520220094734
|
27/05/2022
|
DIPTIMAYEE SAHOO
|
2421006021WL0006233
|
DIPTIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368022
|
|
DIPTIMAYEESAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-001/228208
(URUKULA)
|
2421006021NRG23270520220094766
|
27/05/2022
|
JAYANTI SAHOO
|
2421006021WL0006234
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368003
|
|
JAYANTISAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-001/228209
(URUKULA)
|
2421006021NRG23270520220094767
|
27/05/2022
|
SURESH DEHURY
|
2421006021WL0006234
|
SURESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368092
|
|
SURESHDEHURY
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-001/228417
(URUKULA)
|
2421006021NRG23270520220094735
|
27/05/2022
|
HEMA SAHOO
|
2421006021WL0006233
|
HEMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368020
|
|
HEMASAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-001/228426
(URUKULA)
|
2421006021NRG23270520220094771
|
27/05/2022
|
BENUDHARA SAHOO
|
2421006021WL0006234
|
BENUDHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368089
|
|
BENUDHARASAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-001/228473
(URUKULA)
|
2421006021NRG23270520220094772
|
27/05/2022
|
BARI PADHAN
|
2421006021WL0006234
|
BARI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368006
|
|
BARIPADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-001/228475
(URUKULA)
|
2421006021NRG23270520220094773
|
27/05/2022
|
BIDYADHAR KARAN
|
2421006021WL0006234
|
BIDYADHAR KARAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368017
|
|
BIDYADHARKARAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-001/228477
(URUKULA)
|
2421006021NRG23270520220094774
|
27/05/2022
|
DILESWAR PRADHAN
|
2421006021WL0006234
|
DILESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367999
|
|
DILESWARPRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG23270520220094784
|
27/05/2022
|
SOMBARI BEHERA
|
2421006021WL0006234
|
SOMBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367989
|
|
SOMBARIBEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-001/7526
(URUKULA)
|
2421006021NRG23270520220094787
|
27/05/2022
|
PRAMILA PADHAN
|
2421006021WL0006234
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368093
|
|
PRAMILAPADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-001/7530
(URUKULA)
|
2421006021NRG23270520220094789
|
27/05/2022
|
PRABESH PADHAN
|
2421006021WL0006234
|
PRABESH PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368015
|
|
PRABESHPADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-001/7543
(URUKULA)
|
2421006021NRG23270520220094793
|
27/05/2022
|
RAJANI KARAN
|
2421006021WL0006234
|
RAJANI KARAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367986
|
|
RAJANIKARAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-001/7548
(URUKULA)
|
2421006021NRG23270520220094796
|
27/05/2022
|
RABI DEHURY
|
2421006021WL0006234
|
RABI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367992
|
|
RABIDEHURY
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-001/7565
(URUKULA)
|
2421006021NRG23270520220094798
|
27/05/2022
|
BARU BEHERA
|
2421006021WL0006234
|
BARU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368094
|
|
BARUBEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23270520220094799
|
27/05/2022
|
RABI BAGHA
|
2421006021WL0006234
|
RABI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368088
|
|
RABIBAGHA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23270520220094800
|
27/05/2022
|
RUKMINI BAGHA
|
2421006021WL0006234
|
RUKMINI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368021
|
|
RUKMINIBAGHA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-001/7594
(URUKULA)
|
2421006021NRG23270520220094804
|
27/05/2022
|
LIPAN KUMAR SAHOO
|
2421006021WL0006234
|
LIPAN KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368016
|
|
LIPANKUMARSAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-001/7594
(URUKULA)
|
2421006021NRG23270520220094803
|
27/05/2022
|
UMA SAHOO
|
2421006021WL0006234
|
UMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368095
|
|
UMASAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-001/7601
(URUKULA)
|
2421006021NRG23270520220094807
|
27/05/2022
|
BINOD SANKHARI
|
2421006021WL0006234
|
BINOD SANKHARI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368090
|
|
BINODSANKHARI
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-001/7602
(URUKULA)
|
2421006021NRG23270520220094809
|
27/05/2022
|
RAMAKANTA BAGHA
|
2421006021WL0006234
|
RAMAKANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367997
|
|
RAMAKANTABAGHA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-001/7603
(URUKULA)
|
2421006021NRG23270520220094812
|
27/05/2022
|
JANAKI PADHAN
|
2421006021WL0006234
|
JANAKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368000
|
|
JANAKIPADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23270520220094743
|
27/05/2022
|
HARIHAR BEHERA
|
2421006021WL0006233
|
HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367984
|
|
HARIHARBEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23270520220094747
|
27/05/2022
|
PRATIMA BAGHA
|
2421006021WL0006233
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368013
|
|
PRATIMABAGHA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG23270520220094814
|
27/05/2022
|
SULOCHANA SAHU
|
2421006021WL0006234
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368091
|
|
SULOCHANASAHU
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-001/7625
(URUKULA)
|
2421006021NRG23270520220094818
|
27/05/2022
|
CHINA DEHURY
|
2421006021WL0006234
|
CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368008
|
|
CHINADEHURY
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-001/7625
(URUKULA)
|
2421006021NRG23270520220094817
|
27/05/2022
|
PANU DEHURY
|
2421006021WL0006234
|
PANU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367990
|
|
PANUDEHURY
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-001/7627
(URUKULA)
|
2421006021NRG23270520220094748
|
27/05/2022
|
BOITA BEHERA
|
2421006021WL0006233
|
BOITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367995
|
|
BOITABEHERA
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-001/7640
(URUKULA)
|
2421006021NRG23270520220094820
|
27/05/2022
|
MAHARGA SAHOO
|
2421006021WL0006234
|
MAHARGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367994
|
|
MAHARGASAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-001/7640
(URUKULA)
|
2421006021NRG23270520220094821
|
27/05/2022
|
MANDODARI SAHOO
|
2421006021WL0006234
|
MANDODARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368025
|
|
MANDODARISAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-001/7646
(URUKULA)
|
2421006021NRG23270520220094824
|
27/05/2022
|
DAMADAR SAHU
|
2421006021WL0006234
|
DAMADAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367991
|
|
DAMADARSAHU
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-001/7647
(URUKULA)
|
2421006021NRG23270520220094826
|
27/05/2022
|
INDUMATI DEHURI
|
2421006021WL0006234
|
INDUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367998
|
|
INDUMATIDEHURI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-001/7647
(URUKULA)
|
2421006021NRG23270520220094825
|
27/05/2022
|
MERU DEHURY
|
2421006021WL0006234
|
MERU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367996
|
|
MERUDEHURY
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-001/7660
(URUKULA)
|
2421006021NRG23270520220094830
|
27/05/2022
|
RASMITA PRADHAN
|
2421006021WL0006234
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368019
|
|
RASMITAPRADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-001/7662
(URUKULA)
|
2421006021NRG23270520220094831
|
27/05/2022
|
SADHU CHARAN PRADHAN
|
2421006021WL0006234
|
SADHU CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881367987
|
|
SADHUCHARANPRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-001/7667
(URUKULA)
|
2421006021NRG23270520220094749
|
27/05/2022
|
NIRUPAMA PRADHAN
|
2421006021WL0006233
|
NIRUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368004
|
|
NIRUPAMAPRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-001/7670
(URUKULA)
|
2421006021NRG23270520220094837
|
27/05/2022
|
MEGHA SAHOO
|
2421006021WL0006234
|
MEGHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368007
|
|
MEGHASAHOO
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-001/7672
(URUKULA)
|
2421006021NRG23270520220094839
|
27/05/2022
|
JAITRI PRADHAN
|
2421006021WL0006234
|
JAITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368024
|
|
JAITRIPRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG23260520220092771
|
27/05/2022
|
SHUBHASMITA PRADHAN
|
2421006021WL0006066
|
SHUBHASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368010
|
|
SHUBHASMITAPRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-005/6554
(URUKULA)
|
2421006021NRG23260520220092781
|
27/05/2022
|
KANCHAN MAJHI
|
2421006021WL0006066
|
KANCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368011
|
|
KANCHANMAJHI
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-021-006/228374
(URUKULA)
|
2421006021NRG23250520220089031
|
27/05/2022
|
BHRAMARABARA SAHOO
|
2421006021WL0005821
|
BHRAMARABARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368096
|
|
BHRAMARABARASAHOO
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-021-008/7762
(URUKULA)
|
2421006021NRG23250520220089037
|
27/05/2022
|
SABITRI SAHOO
|
2421006021WL0005821
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368012
|
|
SABITRISAHOO
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-021-010/6921
(URUKULA)
|
2421006021NRG23260520220092787
|
27/05/2022
|
RABINDRA SAHOO
|
2421006021WL0006066
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1881368005
|
|
RABINDRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184260
|
184260
|
|
|
|
|
|
|
|