|
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-21-006-004-002/14782
(BILEINALI)
|
2421006004NRG23160620220158064
|
16/06/2022
|
RAMAKANTA BEHERA
|
2421006004WL0010060
|
RAMAKANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821224
|
|
RAMAKANTABEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23130620220149874
|
16/06/2022
|
KUNJA BIHARI DEHURY
|
2421006004WL0009616
|
KUNJA BIHARI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821222
|
|
KUNJABIHARIDEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14211
(BILEINALI)
|
2421006004NRG23160620220158042
|
16/06/2022
|
KANDARPA SAHOO
|
2421006004WL0010059
|
KANDARPA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821219
|
|
KANDARPASAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14313
(BILEINALI)
|
2421006004NRG23130620220149916
|
16/06/2022
|
PRASANTA KUMAR PRADHAN
|
2421006004WL0009620
|
PRASANTA KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821229
|
|
PRASANTAKUMARPRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14347
(BILEINALI)
|
2421006004NRG23160620220158049
|
16/06/2022
|
PUSPALATA PRADHAN
|
2421006004WL0010059
|
PUSPALATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821225
|
|
PUSPALATAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24385
(BILEINALI)
|
2421006004NRG23160620220158032
|
16/06/2022
|
KANCHANA KANDHIA
|
2421006004WL0010057
|
KANCHANA KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821221
|
|
KANCHANAKANDHIA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-003/24787
(BILEINALI)
|
2421006004NRG23130620220149921
|
16/06/2022
|
SATYABRAT PRADHAN
|
2421006004WL0009620
|
SATYABRAT PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821223
|
|
SATYABRATPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/24806
(BILEINALI)
|
2421006004NRG23160620220158057
|
16/06/2022
|
SURESH MAHAPATRA
|
2421006004WL0010059
|
SURESH MAHAPATRA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821227
|
|
SURESHMAHAPATRA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-004/14913
(BILEINALI)
|
2421006004NRG23130620220149890
|
16/06/2022
|
GOLAP ROUL
|
2421006004WL0009618
|
GOLAP ROUL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821228
|
|
GOLAPROUL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-005/14473
(BILEINALI)
|
2421006004NRG23130620220149832
|
16/06/2022
|
PRAMILA PADHAN
|
2421006004WL0009615
|
PRAMILA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821220
|
|
PRAMILAPADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-006/15020
(BILEINALI)
|
2421006004NRG23130620220149927
|
16/06/2022
|
PRADEEP SETHY
|
2421006004WL0009621
|
PRADEEP SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821226
|
|
PRADEEPSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23130620220149822
|
16/06/2022
|
PRATAP DHAL
|
2421006004WL0009614
|
PRATAP DHAL
|
00045
|
BARB0PAIKSA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821213
|
|
PRATAPDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/14194
(BILEINALI)
|
2421006004NRG23130620220149909
|
16/06/2022
|
SAHADEB SAHOO
|
2421006004WL0009620
|
SAHADEB SAHOO
|
00176
|
IDIB000P142
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821230
|
|
SAHADEBSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-001/15182
(BILEINALI)
|
2421006004NRG23130620220149883
|
16/06/2022
|
RATNI PADHAN
|
2421006004WL0009617
|
RATNI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821175
|
|
MRS RATNI PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-001/24556
(BILEINALI)
|
2421006004NRG23130620220149897
|
16/06/2022
|
SUSHAMA BISWAL
|
2421006004WL0009619
|
SUSHAMA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821198
|
|
MR SUSHAMA BISWAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-001/24561
(BILEINALI)
|
2421006004NRG23130620220149885
|
16/06/2022
|
BABITA DEHURY
|
2421006004WL0009617
|
BABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821128
|
|
MRS BABITA DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/14661
(BILEINALI)
|
2421006004NRG23130620220149899
|
16/06/2022
|
PRAMODA ROUT
|
2421006004WL0009619
|
PRAMODA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821183
|
|
MRS PROMADA ROUT
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23130620220149851
|
16/06/2022
|
MUNA SAHOO
|
2421006004WL0009616
|
MUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821130
|
|
MR MUNA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23130620220149852
|
16/06/2022
|
SUMITRA SAHOO
|
2421006004WL0009616
|
SUMITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821215
|
|
MRS SUMITRA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-002/14664
(BILEINALI)
|
2421006004NRG23130620220149853
|
16/06/2022
|
UPA NAIK
|
2421006004WL0009616
|
UPA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821217
|
|
MRS UPA NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-002/14681
(BILEINALI)
|
2421006004NRG23130620220149854
|
16/06/2022
|
BANGURU ROUT
|
2421006004WL0009616
|
BANGURU ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821160
|
|
MR BANGURU ROUT
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-002/14740
(BILEINALI)
|
2421006004NRG23130620220149858
|
16/06/2022
|
SABITA BARIK
|
2421006004WL0009616
|
SABITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821140
|
|
MRS SABITA BARIK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-002/14742
(BILEINALI)
|
2421006004NRG23160620220158061
|
16/06/2022
|
MOHAN PRADHAN
|
2421006004WL0010060
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513821144
|
|
MR MOHAN PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-002/14753
(BILEINALI)
|
2421006004NRG23160620220158063
|
16/06/2022
|
ARATI MISHRA
|
2421006004WL0010060
|
ARATI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821172
|
|
MRS ARATI MISHRA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-002/14753
(BILEINALI)
|
2421006004NRG23160620220158062
|
16/06/2022
|
BHRAMARABAR MISHRA
|
2421006004WL0010060
|
BHRAMARABAR MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821157
|
|
MR BHRAMARABAR MISHRA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-002/14777
(BILEINALI)
|
2421006004NRG23130620220149903
|
16/06/2022
|
PRAMILA SAHU
|
2421006004WL0009619
|
PRAMILA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821181
|
|
MRS PRAMILA SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-002/14793
(BILEINALI)
|
2421006004NRG23130620220149863
|
16/06/2022
|
PRAMODA PRADHAN
|
2421006004WL0009616
|
PRAMODA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821158
|
|
MRS PRAMODA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-002/24465
(BILEINALI)
|
2421006004NRG23160620220158067
|
16/06/2022
|
SANJU MAJHI
|
2421006004WL0010060
|
SANJU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821187
|
|
MRS SANJU MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-002/24469
(BILEINALI)
|
2421006004NRG23160620220158108
|
16/06/2022
|
NIDRA BEHERA
|
2421006004WL0010063
|
NIDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821185
|
|
MRS NIDRA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-002/24476
(BILEINALI)
|
2421006004NRG23130620220149865
|
16/06/2022
|
SAIL SAHU
|
2421006004WL0009616
|
SAIL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821204
|
|
MRS SAIL SAHU
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-002/24688
(BILEINALI)
|
2421006004NRG23160620220158109
|
16/06/2022
|
CHATANYA MAJHI
|
2421006004WL0010063
|
CHATANYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821195
|
|
MR CHATANYA MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-002/24708
(BILEINALI)
|
2421006004NRG23130620220149866
|
16/06/2022
|
RASMITA MUDULI
|
2421006004WL0009616
|
RASMITA MUDULI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821173
|
|
MRS RASMITA MUDULI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-002/24753
(BILEINALI)
|
2421006004NRG23130620220149867
|
16/06/2022
|
AMIT KUMAR PRADHAN
|
2421006004WL0009616
|
AMIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821255
|
|
MR AMIT KUMAR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-002/24755
(BILEINALI)
|
2421006004NRG23130620220149868
|
16/06/2022
|
SANKAR GOCHHAYAT
|
2421006004WL0009616
|
SANKAR GOCHHAYAT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821253
|
|
MR SANKAR GOCHHAYAT
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-002/24840
(BILEINALI)
|
2421006004NRG23160620220158068
|
16/06/2022
|
ABHAYA KUMAR PRADHAN
|
2421006004WL0010060
|
ABHAYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821125
|
|
MR ABHAYA KUMAR PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-002/24840
(BILEINALI)
|
2421006004NRG23160620220158069
|
16/06/2022
|
LABANGA PRADHAN
|
2421006004WL0010060
|
LABANGA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821155
|
|
MRS LABANGA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-002/24857
(BILEINALI)
|
2421006004NRG23130620220149869
|
16/06/2022
|
PRITIMANJULA PRADHAN
|
2421006004WL0009616
|
PRITIMANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821126
|
|
MISS PRITIMANJULA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23130620220149872
|
16/06/2022
|
ABANTY SETHY
|
2421006004WL0009616
|
ABANTY SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821254
|
|
MRS ABANTI SETHY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-002/24887
(BILEINALI)
|
2421006004NRG23130620220149871
|
16/06/2022
|
SANSAR SETHI
|
2421006004WL0009616
|
SANSAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821218
|
|
MR SANSAR SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG23130620220149875
|
16/06/2022
|
TAPASWINI DEHURY
|
2421006004WL0009616
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821131
|
|
MRS TAPASWINI DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-002/24891
(BILEINALI)
|
2421006004NRG23130620220149876
|
16/06/2022
|
Padmini Dehury
|
2421006004WL0009616
|
Padmini Dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821197
|
|
MRS PADMINI DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23130620220149877
|
16/06/2022
|
BASISTA DEHURY
|
2421006004WL0009616
|
BASISTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821143
|
|
MR BASHISTHA DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-002/24895
(BILEINALI)
|
2421006004NRG23130620220149878
|
16/06/2022
|
RUNI DEHURY
|
2421006004WL0009616
|
RUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821147
|
|
MS RUNI DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-003/14180
(BILEINALI)
|
2421006004NRG23130620220149907
|
16/06/2022
|
ANJALI BARIK
|
2421006004WL0009620
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821251
|
|
MRS ANJALI BARIK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-003/14196
(BILEINALI)
|
2421006004NRG23160620220158041
|
16/06/2022
|
JANAK KANDHIA
|
2421006004WL0010059
|
JANAK KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821168
|
|
MR JANAK KANDHIA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-003/14211
(BILEINALI)
|
2421006004NRG23160620220158043
|
16/06/2022
|
DUKHI SAHU
|
2421006004WL0010059
|
DUKHI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821163
|
|
MRS DUKHI SAHU
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-003/14233
(BILEINALI)
|
2421006004NRG23160620220158022
|
16/06/2022
|
MAMATA MAJHI
|
2421006004WL0010057
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821178
|
|
MRS MAMATA MAJHI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-003/14250
(BILEINALI)
|
2421006004NRG23130620220149910
|
16/06/2022
|
PURI KANDHIA
|
2421006004WL0009620
|
PURI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821151
|
|
MR PURI KANDHIA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-003/14266
(BILEINALI)
|
2421006004NRG23160620220158024
|
16/06/2022
|
GOLAPI PADHAN
|
2421006004WL0010057
|
GOLAPI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821194
|
|
MRS GOLAPI PADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-003/14286
(BILEINALI)
|
2421006004NRG23160620220158045
|
16/06/2022
|
BIDYADHAR PRADHAN
|
2421006004WL0010059
|
BIDYADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821257
|
|
MR BIDYADHAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-003/14288
(BILEINALI)
|
2421006004NRG23130620220149912
|
16/06/2022
|
CHANCHALA SAHOO
|
2421006004WL0009620
|
CHANCHALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821200
|
|
MRS CHANCHALA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-003/14288
(BILEINALI)
|
2421006004NRG23130620220149913
|
16/06/2022
|
MAMATA SAHOO
|
2421006004WL0009620
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821174
|
|
MRS MAMATA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-003/14297
(BILEINALI)
|
2421006004NRG23160620220158025
|
16/06/2022
|
GOLAP NAYAK
|
2421006004WL0010057
|
GOLAP NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821182
|
|
MRS GOLAP NAYAK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23160620220158026
|
16/06/2022
|
JAYANTI SAHOO
|
2421006004WL0010057
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821164
|
|
MRS JAYANTI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-003/14340
(BILEINALI)
|
2421006004NRG23160620220158047
|
16/06/2022
|
RINARANI SAHU
|
2421006004WL0010059
|
RINARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821177
|
|
MRS RINIRANI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23160620220158028
|
16/06/2022
|
MEGHANAD SAHU
|
2421006004WL0010057
|
MEGHANAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821203
|
|
MR MEGHANAD SAHU
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23160620220158029
|
16/06/2022
|
SANTILATA SAHOO
|
2421006004WL0010057
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821165
|
|
MS SANTILATA SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-003/14345
(BILEINALI)
|
2421006004NRG23160620220158030
|
16/06/2022
|
BANAMBAR PRADHAN
|
2421006004WL0010057
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821250
|
|
MR BANAMBAR PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-003/14347
(BILEINALI)
|
2421006004NRG23160620220158048
|
16/06/2022
|
UDAYA BATH PRADHAN
|
2421006004WL0010059
|
UDAYA BATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821139
|
|
MR UDAYANATH PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-003/14370
(BILEINALI)
|
2421006004NRG23130620220149918
|
16/06/2022
|
MANAS MAJHI
|
2421006004WL0009620
|
MANAS MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821148
|
|
MR MANAS MAJHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-003/14370
(BILEINALI)
|
2421006004NRG23130620220149919
|
16/06/2022
|
SUMITRA MAJHI
|
2421006004WL0009620
|
SUMITRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821136
|
|
MRS SUMITRA MAJHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-003/14375
(BILEINALI)
|
2421006004NRG23160620220158031
|
16/06/2022
|
MURALI PRADHAN
|
2421006004WL0010057
|
MURALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821256
|
|
MR MURALI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-003/24381
(BILEINALI)
|
2421006004NRG23130620220149920
|
16/06/2022
|
BHAMA SAHU
|
2421006004WL0009620
|
BHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821190
|
|
MRS BHAMA SAHU
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23160620220158034
|
16/06/2022
|
MALLI MAJHI
|
2421006004WL0010057
|
MALLI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821138
|
|
MRS MALLI MAJHI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-004-003/24394
(BILEINALI)
|
2421006004NRG23160620220158033
|
16/06/2022
|
RAMESH CHANDRA MAJHI
|
2421006004WL0010057
|
RAMESH CHANDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821192
|
|
MR RAMESH CHANDRA MAJHI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-004-003/24405
(BILEINALI)
|
2421006004NRG23160620220158052
|
16/06/2022
|
AMBALIKA PRADHAN
|
2421006004WL0010059
|
AMBALIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821176
|
|
MRS AMBALIKA PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-004-003/24709
(BILEINALI)
|
2421006004NRG23160620220158035
|
16/06/2022
|
KESINI MAHAPATRA
|
2421006004WL0010057
|
KESINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821184
|
|
MRS KESINI MAHAPATRA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-004-003/24716
(BILEINALI)
|
2421006004NRG23160620220158036
|
16/06/2022
|
BALABATI PRADHAN
|
2421006004WL0010057
|
BALABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821208
|
|
MRS BALABATI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-004-003/24768
(BILEINALI)
|
2421006004NRG23160620220158053
|
16/06/2022
|
RASMITA PRADHAN
|
2421006004WL0010059
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821146
|
|
MRS RASMITA PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-004-003/24771
(BILEINALI)
|
2421006004NRG23160620220158055
|
16/06/2022
|
DRONACHARYA SAHOO
|
2421006004WL0010059
|
DRONACHARYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821134
|
|
MR DRONACHARYA SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-004-003/24771
(BILEINALI)
|
2421006004NRG23160620220158054
|
16/06/2022
|
MAMASRI SAHOO
|
2421006004WL0010059
|
MAMASRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821179
|
|
MRS MAMASRI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-004-003/24773
(BILEINALI)
|
2421006004NRG23160620220158056
|
16/06/2022
|
DINESH KUMAR SAHU
|
2421006004WL0010059
|
DINESH KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821188
|
|
MR DINESH KUMAR SAHU
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-004-003/24787
(BILEINALI)
|
2421006004NRG23130620220149922
|
16/06/2022
|
DIPANJALI SAHOO
|
2421006004WL0009620
|
DIPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821152
|
|
MRS DEEPANJALI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-004-003/24838
(BILEINALI)
|
2421006004NRG23130620220149923
|
16/06/2022
|
RUNUBALA PRADHAN
|
2421006004WL0009620
|
RUNUBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821127
|
|
MRS RUNUBALA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-004-003/24898
(BILEINALI)
|
2421006004NRG23160620220158037
|
16/06/2022
|
PHULABATI PRADHAN
|
2421006004WL0010057
|
PHULABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821180
|
|
MRS PHULABATI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-004-004/14913
(BILEINALI)
|
2421006004NRG23130620220149891
|
16/06/2022
|
CHINMAY ROUL
|
2421006004WL0009618
|
CHINMAY ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821216
|
|
MR CHINMAY ROUL
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23160620220157995
|
16/06/2022
|
MAMI NAYAK
|
2421006004WL0010055
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821191
|
|
MRS MAMI NAYAK
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-004-004/24640
(BILEINALI)
|
2421006004NRG23160620220157998
|
16/06/2022
|
BHRAMAR ROUL
|
2421006004WL0010055
|
BHRAMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821159
|
|
MR BHRAMAR ROUL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-004-004/24878
(BILEINALI)
|
2421006004NRG23130620220149894
|
16/06/2022
|
BISWANATH ROUL
|
2421006004WL0009618
|
BISWANATH ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821141
|
|
MR BISWANATH RAUL
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-004-004/279999
(BILEINALI)
|
2421006004NRG23130620220149896
|
16/06/2022
|
KARRNNARAJANA RANA
|
2421006004WL0009618
|
KARRNNARAJANA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821145
|
|
MR KARNARAJ RANA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-004-004/279999
(BILEINALI)
|
2421006004NRG23130620220149895
|
16/06/2022
|
SABITRI RANA
|
2421006004WL0009618
|
SABITRI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821199
|
|
MRS SABITRI RANA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-004-005/14482
(BILEINALI)
|
2421006004NRG23130620220149834
|
16/06/2022
|
RAJANI NAYAK
|
2421006004WL0009615
|
RAJANI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821129
|
|
MRS RAJANI NAYAK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-004-005/14500
(BILEINALI)
|
2421006004NRG23130620220149835
|
16/06/2022
|
SUMITRA NAYAK
|
2421006004WL0009615
|
SUMITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821154
|
|
MRS SUMITRA NAYAK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23130620220149837
|
16/06/2022
|
BHARATI SAHOO
|
2421006004WL0009615
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821170
|
|
MRS BHARATI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23130620220149836
|
16/06/2022
|
RANJAN KUMAR SAHOO
|
2421006004WL0009615
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821205
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-004-005/14545
(BILEINALI)
|
2421006004NRG23130620220149840
|
16/06/2022
|
SUBHENDU NAYAK
|
2421006004WL0009615
|
SUBHENDU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821149
|
|
MS SUBHENDU NAYAK
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23130620220149815
|
16/06/2022
|
ANJALI SAHOO
|
2421006004WL0009614
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821166
|
|
MRS ANJALI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-004-005/14589
(BILEINALI)
|
2421006004NRG23130620220149841
|
16/06/2022
|
BILATA NAYAK
|
2421006004WL0009615
|
BILATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821214
|
|
MRS BILATA NAYAK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-004-005/14592
(BILEINALI)
|
2421006004NRG23130620220149842
|
16/06/2022
|
PARBATI NAYAK
|
2421006004WL0009615
|
PARBATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821169
|
|
MRS PARBATI NAYAK
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-004-005/14594
(BILEINALI)
|
2421006004NRG23130620220149818
|
16/06/2022
|
MENAKA DHAL
|
2421006004WL0009614
|
MENAKA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821193
|
|
MRS MENAKA DHAL
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-004-005/14594
(BILEINALI)
|
2421006004NRG23130620220149819
|
16/06/2022
|
MONORANJAN DHAL
|
2421006004WL0009614
|
MONORANJAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821189
|
|
MR MANORANJAN DHAL
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-004-005/14608
(BILEINALI)
|
2421006004NRG23130620220149843
|
16/06/2022
|
GOKUL DHAL
|
2421006004WL0009615
|
GOKUL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821153
|
|
MR GOKULA DHAL
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23130620220149844
|
16/06/2022
|
NIMEIN MAJHI
|
2421006004WL0009615
|
NIMEIN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821156
|
|
MR NIMEIN MAJHI
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23130620220149845
|
16/06/2022
|
SULOCHANA MAJHI
|
2421006004WL0009615
|
SULOCHANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821137
|
|
MRS SULOCHANA MAJHI
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23130620220149847
|
16/06/2022
|
APARNA NAYAK
|
2421006004WL0009615
|
APARNA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821161
|
|
MRS APARNA NAYAK
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-004-005/24490
(BILEINALI)
|
2421006004NRG23130620220149823
|
16/06/2022
|
TUINKIL DHAL
|
2421006004WL0009614
|
TUINKIL DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821196
|
|
MS TUINKIL DHAL
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-004-005/24538
(BILEINALI)
|
2421006004NRG23130620220149849
|
16/06/2022
|
BASUMATI DHAL
|
2421006004WL0009615
|
BASUMATI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821132
|
|
MRS BASUMATI DHAL
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-004-005/24540
(BILEINALI)
|
2421006004NRG23130620220149829
|
16/06/2022
|
JALI DHAL
|
2421006004WL0009614
|
JALI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821167
|
|
MRS JALLI DHAL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-004-005/24541
(BILEINALI)
|
2421006004NRG23130620220149830
|
16/06/2022
|
SUJIT KUMAR DHAL
|
2421006004WL0009614
|
SUJIT KUMAR DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821206
|
|
MR SUJIT KUMAR DHAL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-004-006/15044
(BILEINALI)
|
2421006004NRG23130620220149928
|
16/06/2022
|
ASILI SAHOO
|
2421006004WL0009621
|
ASILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821133
|
|
MRS ASILI SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-004-006/15058
(BILEINALI)
|
2421006004NRG23130620220149934
|
16/06/2022
|
GOLAP SAHOO
|
2421006004WL0009621
|
GOLAP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821142
|
|
MRS GOLAP SAHU
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-004-006/15058
(BILEINALI)
|
2421006004NRG23130620220149933
|
16/06/2022
|
RAIBARI SAHOO
|
2421006004WL0009621
|
RAIBARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821162
|
|
MRS RAIBARI SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-004-006/15076
(BILEINALI)
|
2421006004NRG23130620220149938
|
16/06/2022
|
Indramani Sahoo
|
2421006004WL0009621
|
Indramani Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821209
|
|
INDRAMANI SAHOO
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-004-006/15088
(BILEINALI)
|
2421006004NRG23130620220149941
|
16/06/2022
|
KANCHAN BEHERA
|
2421006004WL0009621
|
KANCHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821202
|
|
MRS KANCHAN BEHERA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-004-006/15088
(BILEINALI)
|
2421006004NRG23130620220149940
|
16/06/2022
|
NENKURI BEHERA
|
2421006004WL0009621
|
NENKURI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821201
|
|
MR NENKURI BEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23130620220149942
|
16/06/2022
|
RAMESH PRADHAN
|
2421006004WL0009621
|
RAMESH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821252
|
|
MR RAMESH PRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23130620220149944
|
16/06/2022
|
ROHITASWA PRADHAN
|
2421006004WL0009621
|
ROHITASWA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821171
|
|
MR ROHITASWA PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-004-006/24408
(BILEINALI)
|
2421006004NRG23130620220149958
|
16/06/2022
|
JHARANA BISWAL
|
2421006004WL0009621
|
JHARANA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821135
|
|
MRS JHARANA BISWAL
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-004-006/24409
(BILEINALI)
|
2421006004NRG23130620220149959
|
16/06/2022
|
GIRIDHARI BISWAL
|
2421006004WL0009621
|
GIRIDHARI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821186
|
|
MR GIRIDHARI BISWAL
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-004-006/24682
(BILEINALI)
|
2421006004NRG23130620220149965
|
16/06/2022
|
SATYABHAMA PRADHAN
|
2421006004WL0009621
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821150
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-004-006/280049
(BILEINALI)
|
2421006004NRG23130620220149968
|
16/06/2022
|
RANJIT PRADHAN
|
2421006004WL0009621
|
RANJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821207
|
|
MR RANJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151182
|
151182
|
|
|
|
|
|
|
|
|
112
|
KISHORENAGAR
|
OR-21-006-004-002/14716
(BILEINALI)
|
2421006004NRG23130620220149857
|
16/06/2022
|
KUMARI SAHOO
|
2421006004WL0009616
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821248
|
|
KUMARISAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-004-002/14721
(BILEINALI)
|
2421006004NRG23160620220158059
|
16/06/2022
|
PRASHNA MAJHI
|
2421006004WL0010060
|
PRASHNA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821247
|
|
PRASHNAMAJHI
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-004-002/14721
(BILEINALI)
|
2421006004NRG23160620220158060
|
16/06/2022
|
RAIBARI MAJHI
|
2421006004WL0010060
|
RAIBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821235
|
|
RAIBARIMAJHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-004-002/14749
(BILEINALI)
|
2421006004NRG23130620220149859
|
16/06/2022
|
BIJULI BEHERA
|
2421006004WL0009616
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821237
|
|
BIJULIBEHERA
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-004-002/14761
(BILEINALI)
|
2421006004NRG23130620220149861
|
16/06/2022
|
BIMALA PRADHAN
|
2421006004WL0009616
|
BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821243
|
|
BIMALAPRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-004-002/14765
(BILEINALI)
|
2421006004NRG23130620220149901
|
16/06/2022
|
RAJA SAHU
|
2421006004WL0009619
|
RAJA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821234
|
|
RAJASAHU
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23130620220149904
|
16/06/2022
|
KRUSHNA CHANDRA PRADHAN
|
2421006004WL0009619
|
KRUSHNA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821232
|
|
KRUSHNACHANDRAPRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-004-002/14785
(BILEINALI)
|
2421006004NRG23130620220149905
|
16/06/2022
|
SWAPNARANI PRADHAN
|
2421006004WL0009619
|
SWAPNARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821249
|
|
SWAPNARANIPRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-004-002/24883
(BILEINALI)
|
2421006004NRG23130620220149870
|
16/06/2022
|
RINA SAHU
|
2421006004WL0009616
|
RINA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821246
|
|
RINASAHU
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-004-002/24888
(BILEINALI)
|
2421006004NRG23130620220149873
|
16/06/2022
|
GIRUBARI ROUT
|
2421006004WL0009616
|
GIRUBARI ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821245
|
|
GIRUBARIROUT
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-004-003/14165
(BILEINALI)
|
2421006004NRG23160620220158040
|
16/06/2022
|
DALIMBA PADHAN
|
2421006004WL0010059
|
DALIMBA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821236
|
|
DALIMBAPADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-004-003/14173
(BILEINALI)
|
2421006004NRG23130620220149906
|
16/06/2022
|
SUSAMA PRADHAN
|
2421006004WL0009620
|
SUSAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821211
|
|
SUSAMAPRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-004-003/14261
(BILEINALI)
|
2421006004NRG23160620220158044
|
16/06/2022
|
MANJULATA PADHAN
|
2421006004WL0010059
|
MANJULATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821239
|
|
MANJULATAPADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-004-003/14332
(BILEINALI)
|
2421006004NRG23160620220158027
|
16/06/2022
|
SUBASH CH PRADHAN
|
2421006004WL0010057
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821212
|
|
SUBASHCHPRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23160620220157992
|
16/06/2022
|
HRUDANANDA SAHOO
|
2421006004WL0010055
|
HRUDANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821231
|
|
HRUDANANDASAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-004-004/14954
(BILEINALI)
|
2421006004NRG23160620220157993
|
16/06/2022
|
SEBATI SAHOO
|
2421006004WL0010055
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821241
|
|
SEBATISAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-004-004/24440
(BILEINALI)
|
2421006004NRG23130620220149892
|
16/06/2022
|
PANDARI RANA
|
2421006004WL0009618
|
PANDARI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821242
|
|
PANDARIRANA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-004-004/24823
(BILEINALI)
|
2421006004NRG23160620220157999
|
16/06/2022
|
JAYANTI BARIK
|
2421006004WL0010055
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821240
|
|
JAYANTIBARIK
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-004-004/279950
(BILEINALI)
|
2421006004NRG23160620220158000
|
16/06/2022
|
KESHAB RANA
|
2421006004WL0010055
|
KESHAB RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821233
|
|
KESHABRANA
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-004-006/15089
(BILEINALI)
|
2421006004NRG23130620220149943
|
16/06/2022
|
SABITA PRADHAN
|
2421006004WL0009621
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821244
|
|
SABITAPRADHAN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-004-006/15094
(BILEINALI)
|
2421006004NRG23130620220149946
|
16/06/2022
|
DAMAYANTI SAHOO
|
2421006004WL0009621
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821210
|
|
DAMAYANTISAHOO
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-004-006/24790
(BILEINALI)
|
2421006004NRG23130620220149967
|
16/06/2022
|
PRATAP KUMAR PRADHAN
|
2421006004WL0009621
|
PRATAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513821238
|
|
PRATAPKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205572
|
205572
|
|
|
|
|
|
|
|