|
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-21-006-017-005/12890
(NUNUKAPASI)
|
2421006023NRG23150420220004703
|
16/04/2022
|
UJJAL PRADHAN
|
2421006023WL0000319
|
UJJAL PRADHAN
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016598
|
|
UJJALPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12601
(NUNUKAPASI)
|
2421006023NRG23150420220004686
|
16/04/2022
|
KHULANA PRADHAN
|
2421006023WL0000318
|
KHULANA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016599
|
|
KHULANAPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12677
(NUNUKAPASI)
|
2421006023NRG23150420220004646
|
16/04/2022
|
PARSURAM BHOI
|
2421006023WL0000316
|
PARSURAM BHOI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016602
|
|
PARSURAMBHOI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12752
(NUNUKAPASI)
|
2421006023NRG23150420220004655
|
16/04/2022
|
BALAKRUSHNA BEHERA
|
2421006023WL0000317
|
BALAKRUSHNA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016600
|
|
BALAKRUSHNABEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/568618
(NUNUKAPASI)
|
2421006023NRG23150420220004673
|
16/04/2022
|
DHANANJAYA PRADHAN
|
2421006023WL0000317
|
DHANANJAYA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016670
|
|
DHANANJAYAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/568783
(NUNUKAPASI)
|
2421006023NRG23150420220004644
|
16/04/2022
|
SUKANTI PALEI
|
2421006023WL0000315
|
SUKANTI PALEI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016603
|
|
SUKANTIPALEI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/568851
(NUNUKAPASI)
|
2421006023NRG23150420220004707
|
16/04/2022
|
DUSHMANTA MAHAKHUD
|
2421006023WL0000319
|
DUSHMANTA MAHAKHUD
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016601
|
|
DUSHMANTAMAHAKHUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12569
(NUNUKAPASI)
|
2421006023NRG23150420220004683
|
16/04/2022
|
MILI NAIK
|
2421006023WL0000318
|
MILI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016633
|
|
MRS MILLI NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12578
(NUNUKAPASI)
|
2421006023NRG23150420220004684
|
16/04/2022
|
BIDU BHOI
|
2421006023WL0000318
|
BIDU BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016627
|
|
MR BIDU BHOI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23150420220004687
|
16/04/2022
|
BHABAGRAHI SETHI
|
2421006023WL0000318
|
BHABAGRAHI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016654
|
|
MR BHABAGRAHI SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12647
(NUNUKAPASI)
|
2421006023NRG23150420220004652
|
16/04/2022
|
AMRUTI SAHU
|
2421006023WL0000317
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016632
|
|
MRS AMRUTI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12648
(NUNUKAPASI)
|
2421006023NRG23150420220004622
|
16/04/2022
|
SESHADEB BEHERA
|
2421006023WL0000315
|
SESHADEB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016620
|
|
MR SESA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23150420220004701
|
16/04/2022
|
SUBHADRA BEHERA
|
2421006023WL0000319
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016650
|
|
MRS SUBHADRA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12677
(NUNUKAPASI)
|
2421006023NRG23150420220004647
|
16/04/2022
|
NIRMALA BHOI
|
2421006023WL0000316
|
NIRMALA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016647
|
|
MRS NIRMALA BHOI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12732
(NUNUKAPASI)
|
2421006023NRG23150420220004654
|
16/04/2022
|
KOUSHALYA ROUL
|
2421006023WL0000317
|
KOUSHALYA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016623
|
|
MS KOUSHALYA ROUL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12808
(NUNUKAPASI)
|
2421006023NRG23150420220004648
|
16/04/2022
|
BIRANCHI NARAYAN BHOI
|
2421006023WL0000316
|
BIRANCHI NARAYAN BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016641
|
|
MR BIRANCHI NARAYAN BHOI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12810
(NUNUKAPASI)
|
2421006023NRG23150420220004656
|
16/04/2022
|
SABITA BEHERA
|
2421006023WL0000317
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016631
|
|
MRS SABITA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12835
(NUNUKAPASI)
|
2421006023NRG23150420220004691
|
16/04/2022
|
SANJITA BEHERA
|
2421006023WL0000318
|
SANJITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016638
|
|
MRS SANJEETA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12852
(NUNUKAPASI)
|
2421006023NRG23150420220004657
|
16/04/2022
|
BANAMBAR PRADHAN
|
2421006023WL0000317
|
BANAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016611
|
|
MR BANAMBAR PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12852
(NUNUKAPASI)
|
2421006023NRG23150420220004658
|
16/04/2022
|
JYOSHNARANI PRADHAN
|
2421006023WL0000317
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016606
|
|
MRS JYOSHNARANI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12865
(NUNUKAPASI)
|
2421006023NRG23150420220004627
|
16/04/2022
|
HADIBANDHU BISWAL
|
2421006023WL0000315
|
HADIBANDHU BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016617
|
|
MRS NALINI BISWAL
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12865
(NUNUKAPASI)
|
2421006023NRG23150420220004626
|
16/04/2022
|
HADIBANDHU BISWAL
|
2421006023WL0000315
|
HADIBANDHU BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016621
|
|
MR HADIBANDHU BISWAL
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12872
(NUNUKAPASI)
|
2421006023NRG23150420220004629
|
16/04/2022
|
LABANYA BISWAL
|
2421006023WL0000315
|
LABANYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016607
|
|
MR LABANYA BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12890
(NUNUKAPASI)
|
2421006023NRG23150420220004702
|
16/04/2022
|
DURYODHAN PRADHAN
|
2421006023WL0000319
|
DURYODHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016624
|
|
MR DURYODHAN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12891
(NUNUKAPASI)
|
2421006023NRG23150420220004692
|
16/04/2022
|
DURYODHAN BISWAL
|
2421006023WL0000318
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016634
|
|
MR DURJYOHAN BISWAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12891
(NUNUKAPASI)
|
2421006023NRG23150420220004693
|
16/04/2022
|
SUMATI BISWAL
|
2421006023WL0000318
|
SUMATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016657
|
|
MRS SUMATI BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12893
(NUNUKAPASI)
|
2421006023NRG23150420220004659
|
16/04/2022
|
ARATI SAHU
|
2421006023WL0000317
|
ARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016604
|
|
MR NAKULA KUMAR SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12895
(NUNUKAPASI)
|
2421006023NRG23150420220004704
|
16/04/2022
|
ANJANA ROUL
|
2421006023WL0000319
|
ANJANA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016667
|
|
MRS ANJANA ROUL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/12914
(NUNUKAPASI)
|
2421006023NRG23150420220004631
|
16/04/2022
|
ANITA BISWAL
|
2421006023WL0000315
|
ANITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016613
|
|
MRS ANITA BISWAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/12914
(NUNUKAPASI)
|
2421006023NRG23150420220004630
|
16/04/2022
|
HARIHAR BISWAL
|
2421006023WL0000315
|
HARIHAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016608
|
|
HARIHAR BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/12921
(NUNUKAPASI)
|
2421006023NRG23150420220004662
|
16/04/2022
|
PRAMALATA SAHOO
|
2421006023WL0000317
|
PRAMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016644
|
|
MRS PREMALATA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/12947
(NUNUKAPASI)
|
2421006023NRG23150420220004663
|
16/04/2022
|
BAIRAGI SAHU
|
2421006023WL0000317
|
BAIRAGI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016669
|
|
MR BAIRAGI SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/12947
(NUNUKAPASI)
|
2421006023NRG23150420220004664
|
16/04/2022
|
BILAS SAHU
|
2421006023WL0000317
|
BILAS SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016668
|
|
MR BAIRAGI SAHU
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/12971
(NUNUKAPASI)
|
2421006023NRG23150420220004665
|
16/04/2022
|
SUMITRA PRADHAN
|
2421006023WL0000317
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016639
|
|
MRS SUMITRA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23150420220004632
|
16/04/2022
|
GADADHAR BISWAL
|
2421006023WL0000315
|
GADADHAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016660
|
|
MR GADADHAR BISWAL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23150420220004633
|
16/04/2022
|
SANTOSH KUMAR BISWAL
|
2421006023WL0000315
|
SANTOSH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016661
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/13011
(NUNUKAPASI)
|
2421006023NRG23150420220004634
|
16/04/2022
|
HEMANTA KUMAR BISWAL
|
2421006023WL0000315
|
HEMANTA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016666
|
|
MR HEMANTA KUMAR BISWAL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/13011
(NUNUKAPASI)
|
2421006023NRG23150420220004635
|
16/04/2022
|
TAPASWINI BISWAL
|
2421006023WL0000315
|
TAPASWINI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016636
|
|
MRS TAPASWINI BISWAL
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23150420220004617
|
16/04/2022
|
HIMANSU SHEKHAR PRADHAN
|
2421006023WL0000314
|
HIMANSU SHEKHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016662
|
|
MR HIMANSHU SEKHAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23150420220004618
|
16/04/2022
|
PRIYADARSHINI PRADHAN
|
2421006023WL0000314
|
PRIYADARSHINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016637
|
|
MRS PRIYADARSHINI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/13116
(NUNUKAPASI)
|
2421006023NRG23150420220004650
|
16/04/2022
|
BIJAYALAXMI PRADHAN
|
2421006023WL0000316
|
BIJAYALAXMI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016615
|
|
MRS BIJAYA LAXMI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/13118
(NUNUKAPASI)
|
2421006023NRG23150420220004620
|
16/04/2022
|
SUMITRA PRADHAN
|
2421006023WL0000314
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016649
|
|
MRS SUMITRA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/24839
(NUNUKAPASI)
|
2421006023NRG23150420220004637
|
16/04/2022
|
BINDU GOCHHAYATA
|
2421006023WL0000315
|
BINDU GOCHHAYATA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016646
|
|
MRS BINDU GOCHHAYAT
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/24868
(NUNUKAPASI)
|
2421006023NRG23150420220004666
|
16/04/2022
|
DILLIP KU SAHU
|
2421006023WL0000317
|
DILLIP KU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016635
|
|
MR DILLIP KUMAR SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/24868
(NUNUKAPASI)
|
2421006023NRG23150420220004667
|
16/04/2022
|
DUTIKA SAHU
|
2421006023WL0000317
|
DUTIKA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016625
|
|
MRS DUTIKA SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/26277
(NUNUKAPASI)
|
2421006023NRG23150420220004639
|
16/04/2022
|
MAMATA GOCHHAYATA
|
2421006023WL0000315
|
MAMATA GOCHHAYATA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016659
|
|
MRS MAMATA GOCHHAYAT
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/26371
(NUNUKAPASI)
|
2421006023NRG23150420220004641
|
16/04/2022
|
CHINI DEHURY
|
2421006023WL0000315
|
CHINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016626
|
|
MRS CHINI DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/26516
(NUNUKAPASI)
|
2421006023NRG23150420220004695
|
16/04/2022
|
PRASANNA KUMAR BISWAL
|
2421006023WL0000318
|
PRASANNA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016622
|
|
MR PRASANNA KUMAR BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/26525
(NUNUKAPASI)
|
2421006023NRG23150420220004696
|
16/04/2022
|
MALIKA NAIK
|
2421006023WL0000318
|
MALIKA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016653
|
|
MRS MALLIKA NAIK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/56586
(NUNUKAPASI)
|
2421006023NRG23150420220004668
|
16/04/2022
|
BIREN KUMAR SAHOO
|
2421006023WL0000317
|
BIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016664
|
|
MR BIREN KUMAR SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/56586
(NUNUKAPASI)
|
2421006023NRG23150420220004669
|
16/04/2022
|
CHATURI SAHOO
|
2421006023WL0000317
|
CHATURI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016630
|
|
MS CHATURI SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/568594
(NUNUKAPASI)
|
2421006023NRG23150420220004651
|
16/04/2022
|
BINATI BEHERA
|
2421006023WL0000316
|
BINATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016655
|
|
MRS BINATI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/568604
(NUNUKAPASI)
|
2421006023NRG23150420220004670
|
16/04/2022
|
LITI PRADHAN
|
2421006023WL0000317
|
LITI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016645
|
|
MRS LITI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/568604
(NUNUKAPASI)
|
2421006023NRG23150420220004671
|
16/04/2022
|
MANOJ KUMAR SWAIN
|
2421006023WL0000317
|
MANOJ KUMAR SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016612
|
|
MR MANOJ KUMAR SWAIN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/568618
(NUNUKAPASI)
|
2421006023NRG23150420220004672
|
16/04/2022
|
MAUSAMI DEHURY
|
2421006023WL0000317
|
MAUSAMI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016614
|
|
MS MOUSAMI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/568621
(NUNUKAPASI)
|
2421006023NRG23150420220004674
|
16/04/2022
|
NAGEN PRADHAN
|
2421006023WL0000317
|
NAGEN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016616
|
|
MR NAGEN PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-005/568621
(NUNUKAPASI)
|
2421006023NRG23150420220004675
|
16/04/2022
|
RAJANI PRADHAN
|
2421006023WL0000317
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016658
|
|
MRS RAJANI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-005/568624
(NUNUKAPASI)
|
2421006023NRG23150420220004676
|
16/04/2022
|
LUCKY SAHOO
|
2421006023WL0000317
|
LUCKY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016640
|
|
MRS LUCKY SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-005/568624
(NUNUKAPASI)
|
2421006023NRG23150420220004677
|
16/04/2022
|
SUSANTA KUMAR BISWAL
|
2421006023WL0000317
|
SUSANTA KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016610
|
|
MR SUSANTA KUMAR BISWAL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-005/568742
(NUNUKAPASI)
|
2421006023NRG23150420220004679
|
16/04/2022
|
AJIT KUMAR SAHOO
|
2421006023WL0000317
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016665
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-005/568742
(NUNUKAPASI)
|
2421006023NRG23150420220004678
|
16/04/2022
|
MAMATA SAHOO
|
2421006023WL0000317
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016652
|
|
MRS MAMATA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-005/568744
(NUNUKAPASI)
|
2421006023NRG23150420220004697
|
16/04/2022
|
KABITA MAJHI
|
2421006023WL0000318
|
KABITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016651
|
|
MRS KABITA MAJHI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-005/568744
(NUNUKAPASI)
|
2421006023NRG23150420220004698
|
16/04/2022
|
PRADIP PRADHAN
|
2421006023WL0000318
|
PRADIP PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016629
|
|
MR PRADIP PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-005/568752
(NUNUKAPASI)
|
2421006023NRG23150420220004680
|
16/04/2022
|
SUSAMA SAHU
|
2421006023WL0000317
|
SUSAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016628
|
|
MRS SUSHAMA SAHU
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-005/568753
(NUNUKAPASI)
|
2421006023NRG23150420220004643
|
16/04/2022
|
PURNNA CHANDRA PRADHAN
|
2421006023WL0000315
|
PURNNA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016619
|
|
MR PURNNA CHANDRA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-005/568753
(NUNUKAPASI)
|
2421006023NRG23150420220004642
|
16/04/2022
|
RAJALIN SAHOO
|
2421006023WL0000315
|
RAJALIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016648
|
|
MRS ROJALIN SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-005/568764
(NUNUKAPASI)
|
2421006023NRG23150420220004621
|
16/04/2022
|
ANNAPURNA PRADHAN
|
2421006023WL0000314
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016656
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-005/568783
(NUNUKAPASI)
|
2421006023NRG23150420220004645
|
16/04/2022
|
RISHI PALEI
|
2421006023WL0000315
|
RISHI PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016609
|
|
MR RUSHI PALEI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-005/568844
(NUNUKAPASI)
|
2421006023NRG23150420220004706
|
16/04/2022
|
MANORANJAN SAHOO
|
2421006023WL0000319
|
MANORANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016643
|
|
MR MANORANJAN SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-005/568946
(NUNUKAPASI)
|
2421006023NRG23150420220004681
|
16/04/2022
|
DURYODHAN BEHERA
|
2421006023WL0000317
|
DURYODHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016605
|
|
DURYODHAN BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-005/568946
(NUNUKAPASI)
|
2421006023NRG23150420220004682
|
16/04/2022
|
NALINI SAHU
|
2421006023WL0000317
|
NALINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016618
|
|
MRS NALINI BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-005/56901
(NUNUKAPASI)
|
2421006023NRG23150420220004700
|
16/04/2022
|
SAUDAMINI DEHURY
|
2421006023WL0000318
|
SAUDAMINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016642
|
|
MRS SAUDAMINI DEHURY
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-005/56901
(NUNUKAPASI)
|
2421006023NRG23150420220004699
|
16/04/2022
|
TRINATHA DEHURY
|
2421006023WL0000318
|
TRINATHA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918016663
|
|
MR TRINATHA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113442
|
113442
|
|
|
|
|
|
|
|