|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-011-003/11968
(JAMUNALI)
|
2421006011NRG23010520220033574
|
03/05/2022
|
LABANYA DEHURY
|
2421006011WL0002110
|
LABANYA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963060
|
|
LABANYADEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-003/12014
(JAMUNALI)
|
2421006011NRG23010520220033581
|
03/05/2022
|
KERABATI MAJHI
|
2421006011WL0002110
|
KERABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963063
|
|
KERABATIMAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-003/26317
(JAMUNALI)
|
2421006011NRG23010520220033589
|
03/05/2022
|
SASMITA PRADHAN
|
2421006011WL0002110
|
SASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963113
|
|
SASMITAPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12224
(JAMUNALI)
|
2421006011NRG23030520220036290
|
03/05/2022
|
PADMINI SAHOO
|
2421006011WL0002276
|
PADMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963116
|
|
PADMINISAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26218
(JAMUNALI)
|
2421006011NRG23030520220036293
|
03/05/2022
|
MAMATA SAHU
|
2421006011WL0002276
|
MAMATA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963118
|
|
MAMATASAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/12024
(JAMUNALI)
|
2421006011NRG23020520220036152
|
03/05/2022
|
DURA BEHERA
|
2421006011WL0002268
|
DURA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963054
|
|
DURABEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/12077
(JAMUNALI)
|
2421006011NRG23020520220033719
|
03/05/2022
|
SUKANTI BHOI
|
2421006011WL0002116
|
SUKANTI BHOI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963057
|
|
SUKANTIBHOI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/12078
(JAMUNALI)
|
2421006011NRG23020520220033735
|
03/05/2022
|
KUDANI SANDHA
|
2421006011WL0002117
|
KUDANI SANDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963059
|
|
KUDANISANDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-006/12080
(JAMUNALI)
|
2421006011NRG23020520220036154
|
03/05/2022
|
SUKANTI SAHU
|
2421006011WL0002268
|
SUKANTI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963114
|
|
SUKANTISAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-006/12093
(JAMUNALI)
|
2421006011NRG23020520220033736
|
03/05/2022
|
PADMINI PRADHAN
|
2421006011WL0002117
|
PADMINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963065
|
|
PADMINIPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-006/12102
(JAMUNALI)
|
2421006011NRG23020520220033737
|
03/05/2022
|
PANCHALI NAIK
|
2421006011WL0002117
|
PANCHALI NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963117
|
|
PANCHALINAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-006/12110
(JAMUNALI)
|
2421006011NRG23020520220036157
|
03/05/2022
|
SUBHASHREE PRADHAN
|
2421006011WL0002268
|
SUBHASHREE PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963061
|
|
SUBHASHREEPRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-006/12119
(JAMUNALI)
|
2421006011NRG23020520220033738
|
03/05/2022
|
SUHASINI DEHURY
|
2421006011WL0002117
|
SUHASINI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963070
|
|
SUHASINIDEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-006/26215
(JAMUNALI)
|
2421006011NRG23020520220033726
|
03/05/2022
|
ANJULATA SAHU
|
2421006011WL0002116
|
ANJULATA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963055
|
|
ANJULATASAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-006/26237
(JAMUNALI)
|
2421006011NRG23020520220033727
|
03/05/2022
|
SABITRI SETHI
|
2421006011WL0002116
|
SABITRI SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963056
|
|
SABITRISETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-006/26254
(JAMUNALI)
|
2421006011NRG23020520220033741
|
03/05/2022
|
MAMILATA SETHI
|
2421006011WL0002117
|
MAMILATA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963064
|
|
MAMILATASETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-006/26271
(JAMUNALI)
|
2421006011NRG23020520220033729
|
03/05/2022
|
ANUPAMA BEHERA
|
2421006011WL0002116
|
ANUPAMA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963058
|
|
ANUPAMABEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-006/26278
(JAMUNALI)
|
2421006011NRG23020520220033730
|
03/05/2022
|
NILENDI BHOI
|
2421006011WL0002116
|
NILENDI BHOI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963066
|
|
NILENDIBHOI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-006/26279
(JAMUNALI)
|
2421006011NRG23020520220033731
|
03/05/2022
|
Anjali Dehury
|
2421006011WL0002116
|
Anjali Dehury
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963115
|
|
AnjaliDehury
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-006/26283
(JAMUNALI)
|
2421006011NRG23020520220033744
|
03/05/2022
|
KABITA BEHERA
|
2421006011WL0002117
|
KABITA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963067
|
|
KABITABEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-006/26287
(JAMUNALI)
|
2421006011NRG23020520220033745
|
03/05/2022
|
Kabita Sandha
|
2421006011WL0002117
|
Kabita Sandha
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963069
|
|
KabitaSandha
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-007/26266
(JAMUNALI)
|
2421006011NRG23020520220036166
|
03/05/2022
|
GOURI BEHERA
|
2421006011WL0002269
|
GOURI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963112
|
|
GOURIBEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-008/11756
(JAMUNALI)
|
2421006011NRG23030520220036294
|
03/05/2022
|
ANJALI PRADHAN
|
2421006011WL0002276
|
ANJALI PRADHAN
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
13/05/2022
|
|
1158963068
|
|
ANJALIPRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-008/11768
(JAMUNALI)
|
2421006011NRG23030520220036297
|
03/05/2022
|
SABITRI BISWAL
|
2421006011WL0002276
|
SABITRI BISWAL
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
13/05/2022
|
|
1158963062
|
|
SABITRIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-003/11945
(JAMUNALI)
|
2421006011NRG23010520220033572
|
03/05/2022
|
DEI DEHURY
|
2421006011WL0002110
|
DEI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963087
|
|
MRS DEI DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-003/11956
(JAMUNALI)
|
2421006011NRG23010520220033573
|
03/05/2022
|
USHA MAJHI
|
2421006011WL0002110
|
USHA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963072
|
|
MRS USHA MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-003/11969
(JAMUNALI)
|
2421006011NRG23010520220033575
|
03/05/2022
|
SHANTILATA MAJHI
|
2421006011WL0002110
|
SHANTILATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963089
|
|
MRS SHANTILATA MAJHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-003/11972
(JAMUNALI)
|
2421006011NRG23010520220033576
|
03/05/2022
|
RATINI DEHURI
|
2421006011WL0002110
|
RATINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963082
|
|
MRS RATNAMANJARI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-003/11973
(JAMUNALI)
|
2421006011NRG23010520220033577
|
03/05/2022
|
PANKAJINI PRADHAN
|
2421006011WL0002110
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963091
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-003/11979
(JAMUNALI)
|
2421006011NRG23010520220033578
|
03/05/2022
|
RAJANI SAHOO
|
2421006011WL0002110
|
RAJANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963080
|
|
MRS RAJANI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23010520220033579
|
03/05/2022
|
SABITA MAJHI
|
2421006011WL0002110
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963075
|
|
MRS SABITA MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-003/26157
(JAMUNALI)
|
2421006011NRG23010520220033582
|
03/05/2022
|
JHUMARANI PRADHAN
|
2421006011WL0002110
|
JHUMARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963076
|
|
MRS JHUNURANI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-003/26166
(JAMUNALI)
|
2421006011NRG23010520220033583
|
03/05/2022
|
BAILA SAHOO
|
2421006011WL0002110
|
BAILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963074
|
|
MS BAILA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-003/26194
(JAMUNALI)
|
2421006011NRG23010520220033584
|
03/05/2022
|
UPAMA PRADHAN
|
2421006011WL0002110
|
UPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963109
|
|
MRS UPAMA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-003/26197
(JAMUNALI)
|
2421006011NRG23010520220033585
|
03/05/2022
|
SANJUKTA SAHOO
|
2421006011WL0002110
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963111
|
|
MRS SANJUKTA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-003/26205
(JAMUNALI)
|
2421006011NRG23010520220033586
|
03/05/2022
|
BASANTI MAJHI
|
2421006011WL0002110
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963083
|
|
MRS BASANTI MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-003/26310
(JAMUNALI)
|
2421006011NRG23010520220033587
|
03/05/2022
|
KANTI PRADHAN
|
2421006011WL0002110
|
KANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963073
|
|
MRS KANTI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-003/26313
(JAMUNALI)
|
2421006011NRG23010520220033588
|
03/05/2022
|
SANJUKTA MAJHI
|
2421006011WL0002110
|
SANJUKTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963086
|
|
MRS SANJUKTA MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-004/12207
(JAMUNALI)
|
2421006011NRG23030520220036289
|
03/05/2022
|
BANITA SAHOO
|
2421006011WL0002276
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963085
|
|
MRS BANITA SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-004/26198
(JAMUNALI)
|
2421006011NRG23030520220036291
|
03/05/2022
|
DAMAYANTI MUNDA
|
2421006011WL0002276
|
DAMAYANTI MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963104
|
|
MRS DAMAYANTI MUNDA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-004/26205
(JAMUNALI)
|
2421006011NRG23030520220036292
|
03/05/2022
|
SUNITA SAHU
|
2421006011WL0002276
|
SUNITA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
13/05/2022
|
|
1158963108
|
|
MRS SUNITA SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-006/12030
(JAMUNALI)
|
2421006011NRG23020520220033716
|
03/05/2022
|
PUTI BEHERA
|
2421006011WL0002116
|
PUTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963090
|
|
MR PUTI BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-006/12031
(JAMUNALI)
|
2421006011NRG23020520220036153
|
03/05/2022
|
DUTI BEHERA
|
2421006011WL0002268
|
DUTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963093
|
|
MRS DUTI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-006/12062
(JAMUNALI)
|
2421006011NRG23020520220033718
|
03/05/2022
|
UMA SETHI
|
2421006011WL0002116
|
UMA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963078
|
|
MRS UMA SETHY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-006/12082
(JAMUNALI)
|
2421006011NRG23020520220036155
|
03/05/2022
|
URMILA SAHOO
|
2421006011WL0002268
|
URMILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963071
|
|
MRS URMILA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-006/12087
(JAMUNALI)
|
2421006011NRG23020520220033721
|
03/05/2022
|
PRAMILA BEHERA
|
2421006011WL0002116
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963103
|
|
MRS PRAMILA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-006/12091
(JAMUNALI)
|
2421006011NRG23020520220033722
|
03/05/2022
|
BHAGABATI BEHERA
|
2421006011WL0002116
|
BHAGABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963097
|
|
MRS BHAGABATI BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-006/12119
(JAMUNALI)
|
2421006011NRG23020520220033724
|
03/05/2022
|
NAYANI DEHURY
|
2421006011WL0002116
|
NAYANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963081
|
|
MRS NAYANI DEHURY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-006/24358
(JAMUNALI)
|
2421006011NRG23020520220033739
|
03/05/2022
|
DIGA SANDHA
|
2421006011WL0002117
|
DIGA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963107
|
|
MR DIGA SANDHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-006/26129
(JAMUNALI)
|
2421006011NRG23020520220036158
|
03/05/2022
|
SANJUKTA SAHOO
|
2421006011WL0002268
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963088
|
|
MRS SANJUKTA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-006/26216
(JAMUNALI)
|
2421006011NRG23020520220033740
|
03/05/2022
|
RINA SAHU
|
2421006011WL0002117
|
RINA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963095
|
|
MRS RINA SAHU
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-006/26259
(JAMUNALI)
|
2421006011NRG23020520220033742
|
03/05/2022
|
sanjukta dehuri
|
2421006011WL0002117
|
sanjukta dehuri
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963102
|
|
MRS SANJUKTA DEHURI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-006/26261
(JAMUNALI)
|
2421006011NRG23020520220033743
|
03/05/2022
|
RASMITA BEHERA
|
2421006011WL0002117
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963077
|
|
MRS RASMITA DEHURI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-006/26271
(JAMUNALI)
|
2421006011NRG23020520220033728
|
03/05/2022
|
NARENDRA BEHERA
|
2421006011WL0002116
|
NARENDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963094
|
|
MRS NARENDRA BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-006/26284
(JAMUNALI)
|
2421006011NRG23020520220033732
|
03/05/2022
|
pINKI dEHURY
|
2421006011WL0002116
|
pINKI dEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963101
|
|
MRS PINKI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-011-007/12431
(JAMUNALI)
|
2421006011NRG23020520220036160
|
03/05/2022
|
DAMAYANTI BEHERA
|
2421006011WL0002269
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963084
|
|
MS DAMAYANTI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-011-007/12433
(JAMUNALI)
|
2421006011NRG23020520220036161
|
03/05/2022
|
LIPI MAHALIK
|
2421006011WL0002269
|
LIPI MAHALIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963099
|
|
MRS LIPI MAHALIK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-011-007/12454
(JAMUNALI)
|
2421006011NRG23020520220036162
|
03/05/2022
|
RAJANI PRADHAN
|
2421006011WL0002269
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963096
|
|
MRS RAJANI PADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-011-007/12459
(JAMUNALI)
|
2421006011NRG23020520220036163
|
03/05/2022
|
PUSPALATA PRADHAN
|
2421006011WL0002269
|
PUSPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963079
|
|
MRS PUSPALATA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-011-007/26242
(JAMUNALI)
|
2421006011NRG23020520220036165
|
03/05/2022
|
LIPA DEHURY
|
2421006011WL0002269
|
LIPA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963098
|
|
MRS LIPA DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-011-008/11757
(JAMUNALI)
|
2421006011NRG23030520220036295
|
03/05/2022
|
SADHABANI DEHURI
|
2421006011WL0002276
|
SADHABANI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963105
|
|
MRS SADHABANI DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-011-008/11772
(JAMUNALI)
|
2421006011NRG23030520220036298
|
03/05/2022
|
MINARANI PRADHAN
|
2421006011WL0002276
|
MINARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158963106
|
|
MRS MINARANI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-011-008/11774
(JAMUNALI)
|
2421006011NRG23030520220036299
|
03/05/2022
|
SANGITA PRADHAN
|
2421006011WL0002276
|
SANGITA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158963100
|
|
MRS SANGITA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-011-008/11778
(JAMUNALI)
|
2421006011NRG23030520220036300
|
03/05/2022
|
RADHARANI PRADHAN
|
2421006011WL0002276
|
RADHARANI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158963110
|
|
MRS RADHARANI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-011-008/24333
(JAMUNALI)
|
2421006011NRG23030520220036301
|
03/05/2022
|
CHAR DEHURY
|
2421006011WL0002276
|
CHAR DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
13/05/2022
|
|
1158963092
|
|
MRS CHARA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|