|
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-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG23170620220163275
|
17/06/2022
|
KAITA SAHU
|
2421006017WL0010359
|
KAITA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028397
|
|
KAITASAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23170620220163279
|
17/06/2022
|
KIRANABALA SAHOO
|
2421006017WL0010359
|
KIRANABALA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028384
|
|
KIRANABALASAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23170620220163278
|
17/06/2022
|
RUKMINI SAHOO
|
2421006017WL0010359
|
RUKMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028387
|
|
RUKMINISAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23170620220163289
|
17/06/2022
|
SAGARIKA SAHU
|
2421006017WL0010359
|
SAGARIKA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028393
|
|
SAGARIKASAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23170620220163288
|
17/06/2022
|
SUSHANT KUMAR SAHOO
|
2421006017WL0010359
|
SUSHANT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028392
|
|
SUSHANTKUMARSAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29941
(NUNUKAPASI)
|
2421006017NRG23170620220163292
|
17/06/2022
|
HARI BEHERA
|
2421006017WL0010359
|
HARI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028396
|
|
HARIBEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29941
(NUNUKAPASI)
|
2421006017NRG23170620220163293
|
17/06/2022
|
KANTI DEHURI
|
2421006017WL0010359
|
KANTI DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028395
|
|
KANTIDEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29942
(NUNUKAPASI)
|
2421006017NRG23170620220163294
|
17/06/2022
|
KIRTANA BEHERA
|
2421006017WL0010359
|
KIRTANA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028401
|
|
KIRTANABEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23170620220163300
|
17/06/2022
|
NAKULA MAJHI
|
2421006017WL0010359
|
NAKULA MAJHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028391
|
|
NAKULAMAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/29951
(NUNUKAPASI)
|
2421006017NRG23170620220163302
|
17/06/2022
|
RANJIT SETHI
|
2421006017WL0010359
|
RANJIT SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028404
|
|
RANJITSETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23170620220163306
|
17/06/2022
|
AMULYA SAHOO
|
2421006017WL0010359
|
AMULYA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028403
|
|
AMULYASAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23170620220163307
|
17/06/2022
|
MILLI SAHU
|
2421006017WL0010359
|
MILLI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028402
|
|
MILLISAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/29957
(NUNUKAPASI)
|
2421006017NRG23170620220163309
|
17/06/2022
|
SUNIL KUMAR PRADHAN
|
2421006017WL0010359
|
SUNIL KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028388
|
|
SUNILKUMARPRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006017NRG23170620220163310
|
17/06/2022
|
RANAJIT PRADHAN
|
2421006017WL0010359
|
RANAJIT PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028383
|
|
RANAJITPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23170620220163325
|
17/06/2022
|
LACHHAMA PRADHAN
|
2421006017WL0010360
|
LACHHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028407
|
|
LACHHAMAPRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG23170620220163340
|
17/06/2022
|
SATYABHAMA PRADHAN
|
2421006017WL0010360
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028378
|
|
SATYABHAMAPRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG23170620220163341
|
17/06/2022
|
BIJAYA KUMAR DEHURY
|
2421006017WL0010360
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028379
|
|
BIJAYAKUMARDEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/13736
(NUNUKAPASI)
|
2421006017NRG23170620220163483
|
17/06/2022
|
GADADHAR BEHERA
|
2421006017WL0010368
|
GADADHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028394
|
|
GADADHARBEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/13856
(NUNUKAPASI)
|
2421006017NRG23170620220163489
|
17/06/2022
|
MOHAN BEHERA
|
2421006017WL0010368
|
MOHAN BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028380
|
|
MOHANBEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/26410
(NUNUKAPASI)
|
2421006017NRG23170620220163494
|
17/06/2022
|
UMAKANTA BEHERA
|
2421006017WL0010368
|
UMAKANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028400
|
|
UMAKANTABEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/56589
(NUNUKAPASI)
|
2421006017NRG23170620220163464
|
17/06/2022
|
MANISHA RANI BEHERA
|
2421006017WL0010366
|
MANISHA RANI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028398
|
|
MANISHARANIBEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/56602
(NUNUKAPASI)
|
2421006017NRG23170620220163358
|
17/06/2022
|
SATYABAN PRADHAN
|
2421006017WL0010362
|
SATYABAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028390
|
|
SATYABANPRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23170620220163454
|
17/06/2022
|
Babulal Sahoo
|
2421006017WL0010365
|
Babulal Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028406
|
|
BabulalSahoo
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/568808
(NUNUKAPASI)
|
2421006017NRG23170620220163362
|
17/06/2022
|
SIMARANI PRADHAN
|
2421006017WL0010362
|
SIMARANI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028381
|
|
SIMARANIPRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/568906
(NUNUKAPASI)
|
2421006017NRG23170620220163466
|
17/06/2022
|
SANJIT KUMAR BEHERA
|
2421006017WL0010366
|
SANJIT KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028408
|
|
SANJITKUMARBEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/568922
(NUNUKAPASI)
|
2421006017NRG23170620220163314
|
17/06/2022
|
Jyotsnarani Sankhari
|
2421006017WL0010359
|
Jyotsnarani Sankhari
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028405
|
|
JyotsnaraniSankhari
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23170620220163384
|
17/06/2022
|
LAXMIPRIYA DAS
|
2421006017WL0010363
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028399
|
|
LAXMIPRIYADAS
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23170620220163397
|
17/06/2022
|
RASMITA PRADHAN
|
2421006017WL0010363
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028385
|
|
RASMITAPRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23170620220163317
|
17/06/2022
|
ARATI SAHU
|
2421006017WL0010359
|
ARATI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028386
|
|
ARATISAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23170620220163416
|
17/06/2022
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0010363
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028389
|
|
PRAGYAPARAMITASAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006017NRG23170620220163429
|
17/06/2022
|
Dhanuranjaya Sahoo
|
2421006017WL0010363
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028382
|
|
DhanuranjayaSahoo
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23170620220163432
|
17/06/2022
|
SARMILA BEHERA
|
2421006017WL0010363
|
SARMILA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028409
|
|
SARMILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23170620220163368
|
17/06/2022
|
SANATAN KARAN
|
2421006017WL0010363
|
SANATAN KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028370
|
|
MR SANATAN KARAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23170620220163369
|
17/06/2022
|
SILI KARAN
|
2421006017WL0010363
|
SILI KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028470
|
|
MRS SILI KARAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23170620220163372
|
17/06/2022
|
PUSPANJALI PRADHAN
|
2421006017WL0010363
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028461
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23170620220163371
|
17/06/2022
|
SANJAY KUMAR PRADHAN
|
2421006017WL0010363
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028353
|
|
MR SANJAYA KUMAR PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23170620220163373
|
17/06/2022
|
MALI SETHI
|
2421006017WL0010363
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028360
|
|
MRS MALI SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23170620220163272
|
17/06/2022
|
DURYODHAN SAHOO
|
2421006017WL0010359
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028375
|
|
DURYODHAN SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG23170620220163274
|
17/06/2022
|
DAITARI SAHU
|
2421006017WL0010359
|
DAITARI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028476
|
|
MR DAITARI SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/14122
(NUNUKAPASI)
|
2421006017NRG23170620220163276
|
17/06/2022
|
PARATIMA SAHU
|
2421006017WL0010359
|
PARATIMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028368
|
|
MRS PRATIMA SAHU
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/14123
(NUNUKAPASI)
|
2421006017NRG23170620220163277
|
17/06/2022
|
BIJAY SAHU
|
2421006017WL0010359
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028477
|
|
MR BIJAY SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/14128
(NUNUKAPASI)
|
2421006017NRG23170620220163280
|
17/06/2022
|
AMBIKA SAHOO
|
2421006017WL0010359
|
AMBIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028473
|
|
MRS AMBIKA SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-001/14130
(NUNUKAPASI)
|
2421006017NRG23170620220163374
|
17/06/2022
|
RINKI BEHERA
|
2421006017WL0010363
|
RINKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028334
|
|
MRS RINKI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23170620220163375
|
17/06/2022
|
RUDRA MOHAN SAHOO
|
2421006017WL0010363
|
RUDRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028475
|
|
MR RUDRA MOHAN SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23170620220163376
|
17/06/2022
|
SAGARIKA SAHOO
|
2421006017WL0010363
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028454
|
|
MS SAGARIKA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23170620220163284
|
17/06/2022
|
LAKIN SAHOO
|
2421006017WL0010359
|
LAKIN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028366
|
|
MRS LAKIN SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23170620220163283
|
17/06/2022
|
SANTOSH KUMAR SAHOO
|
2421006017WL0010359
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028488
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23170620220163285
|
17/06/2022
|
BHARATI SAHU
|
2421006017WL0010359
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028491
|
|
MS BHARATI SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23170620220163286
|
17/06/2022
|
RANJAN SAHOO
|
2421006017WL0010359
|
RANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028430
|
|
MR RANJAN SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23170620220163287
|
17/06/2022
|
RINA SAHOO
|
2421006017WL0010359
|
RINA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028478
|
|
MRS RINA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23170620220163290
|
17/06/2022
|
BASUDEV PRADHAN
|
2421006017WL0010359
|
BASUDEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028443
|
|
MR BASUDEV PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23170620220163291
|
17/06/2022
|
KAIKEI ROUL
|
2421006017WL0010359
|
KAIKEI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028479
|
|
MISS KAIKEI ROUL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-001/29942
(NUNUKAPASI)
|
2421006017NRG23170620220163295
|
17/06/2022
|
JALI BEHERA
|
2421006017WL0010359
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028462
|
|
MRS JALI BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-001/29945
(NUNUKAPASI)
|
2421006017NRG23170620220163296
|
17/06/2022
|
CHHANCHALI SAHOO
|
2421006017WL0010359
|
CHHANCHALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028347
|
|
MRS CHHANCHALI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-001/29947
(NUNUKAPASI)
|
2421006017NRG23170620220163297
|
17/06/2022
|
MINATI PRADHAN
|
2421006017WL0010359
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028352
|
|
MRS MINATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-001/29948
(NUNUKAPASI)
|
2421006017NRG23170620220163298
|
17/06/2022
|
MAMALI PRADHAN
|
2421006017WL0010359
|
MAMALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028343
|
|
MRS MAMALI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006017NRG23170620220163299
|
17/06/2022
|
RUHINI MAJHI
|
2421006017WL0010359
|
RUHINI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028510
|
|
MRS RUHINI MAJHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23170620220163301
|
17/06/2022
|
KUSUMA PRADHAN
|
2421006017WL0010359
|
KUSUMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028324
|
|
MS KUSUMA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-001/29951
(NUNUKAPASI)
|
2421006017NRG23170620220163303
|
17/06/2022
|
SEBATI SETHI
|
2421006017WL0010359
|
SEBATI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028323
|
|
MRS SEBATI SETHY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-001/29954
(NUNUKAPASI)
|
2421006017NRG23170620220163305
|
17/06/2022
|
RASMITA SAHOO
|
2421006017WL0010359
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028365
|
|
MRS RASMITA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-001/29956
(NUNUKAPASI)
|
2421006017NRG23170620220163308
|
17/06/2022
|
MRUTYUNJAY PRADHAN
|
2421006017WL0010359
|
MRUTYUNJAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028444
|
|
MR MRUTUNJAY PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-001/29959
(NUNUKAPASI)
|
2421006017NRG23170620220163311
|
17/06/2022
|
RINKI ROUL
|
2421006017WL0010359
|
RINKI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028337
|
|
MRS RINKI ROUL
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23170620220163377
|
17/06/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0010363
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028416
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23170620220163379
|
17/06/2022
|
KANHU KARAN
|
2421006017WL0010363
|
KANHU KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028497
|
|
MR KANHU KARAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23170620220163378
|
17/06/2022
|
NAMITA KARAN
|
2421006017WL0010363
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028342
|
|
MRS NAMITA KARAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-002/13131
(NUNUKAPASI)
|
2421006017NRG23170620220163319
|
17/06/2022
|
PRATIMA SETHI
|
2421006017WL0010360
|
PRATIMA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028435
|
|
MR PRAKASH SETHI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23170620220163321
|
17/06/2022
|
GURUBARI SETHI
|
2421006017WL0010360
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028335
|
|
MRS GURUBARI SETHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-002/13147
(NUNUKAPASI)
|
2421006017NRG23170620220163322
|
17/06/2022
|
DINABANDHU ROUL
|
2421006017WL0010360
|
DINABANDHU ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028434
|
|
MR DINABANDHU RAUL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-002/13231
(NUNUKAPASI)
|
2421006017NRG23170620220163331
|
17/06/2022
|
JANAK SAHOO
|
2421006017WL0010360
|
JANAK SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028330
|
|
MR JANAK SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23170620220163333
|
17/06/2022
|
SUMATI PRADHAN
|
2421006017WL0010360
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028472
|
|
MR SUMATI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23170620220163334
|
17/06/2022
|
LILI PRADHAN
|
2421006017WL0010360
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028329
|
|
MISS LILI PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23170620220163335
|
17/06/2022
|
PUSPANJALI ROUL
|
2421006017WL0010360
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028485
|
|
MRS PUSPANJALI ROUL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-002/26517
(NUNUKAPASI)
|
2421006017NRG23170620220163336
|
17/06/2022
|
KABITA NAIK
|
2421006017WL0010360
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028336
|
|
MRS KABITA NAIK
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-002/29967
(NUNUKAPASI)
|
2421006017NRG23170620220163337
|
17/06/2022
|
SUSAMA PRADHAN
|
2421006017WL0010360
|
SUSAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028509
|
|
MS SUSHAMA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23170620220163339
|
17/06/2022
|
KABITA PRADHAN
|
2421006017WL0010360
|
KABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028449
|
|
MRS KABITA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23170620220163338
|
17/06/2022
|
SANTOSH PRADHAN
|
2421006017WL0010360
|
SANTOSH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028354
|
|
MR SANTOSH PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23170620220163342
|
17/06/2022
|
SUKANTI ROUL
|
2421006017WL0010360
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028489
|
|
MS SUKANTI ROUL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23170620220163343
|
17/06/2022
|
BAIJAYANTI SETHI
|
2421006017WL0010360
|
BAIJAYANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028332
|
|
MRS BAIJAYANTI SETHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23170620220163344
|
17/06/2022
|
PRASANTA SETHI
|
2421006017WL0010360
|
PRASANTA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028356
|
|
MR PRASHANTA SETHI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23170620220163346
|
17/06/2022
|
BIBHUTI PRADHAN
|
2421006017WL0010360
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028507
|
|
MR BIBHUTI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23170620220163345
|
17/06/2022
|
LAXMI PRADHAN
|
2421006017WL0010360
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028506
|
|
MRS LAXMI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-004/13685
(NUNUKAPASI)
|
2421006017NRG23170620220163482
|
17/06/2022
|
SUDHAKAR BEHERA
|
2421006017WL0010368
|
SUDHAKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028376
|
|
SUDHAKAR BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-004/13715
(NUNUKAPASI)
|
2421006017NRG23170620220163455
|
17/06/2022
|
SABITRI SAHOO
|
2421006017WL0010366
|
SABITRI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028431
|
|
MRS SABITRI SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-004/13755
(NUNUKAPASI)
|
2421006017NRG23170620220163456
|
17/06/2022
|
LAXMIPRIYA PRADHAN
|
2421006017WL0010366
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028486
|
|
MRS LAKSHIMIPRIYA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23170620220163439
|
17/06/2022
|
KULAMANI PRADHAN
|
2421006017WL0010365
|
KULAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028490
|
|
MR KULAMANI PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23170620220163440
|
17/06/2022
|
LATA PRADHAN
|
2421006017WL0010365
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028440
|
|
MRS LATA PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-004/13770
(NUNUKAPASI)
|
2421006017NRG23170620220163485
|
17/06/2022
|
SOUDAMINI SETHI
|
2421006017WL0010368
|
SOUDAMINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028369
|
|
MRS SAUDAMINI SETHI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-004/13793
(NUNUKAPASI)
|
2421006017NRG23170620220163441
|
17/06/2022
|
MALATI DEHURY
|
2421006017WL0010365
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028373
|
|
MRS MALATI DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-004/13796
(NUNUKAPASI)
|
2421006017NRG23170620220163487
|
17/06/2022
|
RITANJALI PRADHAN
|
2421006017WL0010368
|
RITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028481
|
|
MS RITANJALI PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-004/13801
(NUNUKAPASI)
|
2421006017NRG23170620220163312
|
17/06/2022
|
MANASI BEHERA
|
2421006017WL0010359
|
MANASI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028348
|
|
MRS MANASI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-004/13801
(NUNUKAPASI)
|
2421006017NRG23170620220163313
|
17/06/2022
|
RAM BEHERA
|
2421006017WL0010359
|
RAM BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028364
|
|
MR RAM BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-004/13802
(NUNUKAPASI)
|
2421006017NRG23170620220163442
|
17/06/2022
|
SUSAMA DEHURY
|
2421006017WL0010365
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028371
|
|
MRS SUSAMA DEHURY
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23170620220163443
|
17/06/2022
|
KAILAS PRADHAN
|
2421006017WL0010365
|
KAILAS PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028432
|
|
MR KAILASH CHANDRA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23170620220163444
|
17/06/2022
|
SUKANTI PRADHAN
|
2421006017WL0010365
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028484
|
|
MS SHUKANTI PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006017NRG23170620220163457
|
17/06/2022
|
KUMUDINI SAHOO
|
2421006017WL0010366
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028326
|
|
MRS KUMUDINI SAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23170620220163488
|
17/06/2022
|
NIRMAL KUMAR SETHI
|
2421006017WL0010368
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028412
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23170620220163446
|
17/06/2022
|
SUBASINI PRADHAN
|
2421006017WL0010365
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028460
|
|
MRS SUBASINI PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23170620220163447
|
17/06/2022
|
DURYODHAN BISWAL
|
2421006017WL0010365
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028363
|
|
MR DURYODHAN BISWAL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23170620220163448
|
17/06/2022
|
SHANTILATA BISWAL
|
2421006017WL0010365
|
SHANTILATA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028483
|
|
MRS SHANTILATA BISWAL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23170620220163380
|
17/06/2022
|
LACHHAMANA DAS
|
2421006017WL0010363
|
LACHHAMANA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028414
|
|
MR LACHHAMAN DASH
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23170620220163381
|
17/06/2022
|
SURYAKANTI DASH
|
2421006017WL0010363
|
SURYAKANTI DASH
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028429
|
|
MRS SURYAKANTI DASH
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-004/13860
(NUNUKAPASI)
|
2421006017NRG23170620220163490
|
17/06/2022
|
SANJAYA SAHOO
|
2421006017WL0010368
|
SANJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028359
|
|
MR SANJAYA SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23170620220163491
|
17/06/2022
|
SADANANDA BEHERA
|
2421006017WL0010368
|
SADANANDA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028418
|
|
SADANANDA BEHERA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23170620220163383
|
17/06/2022
|
LAXMIPRIYA BEHERA
|
2421006017WL0010363
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028453
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23170620220163382
|
17/06/2022
|
PRANABANDHU BEHERA
|
2421006017WL0010363
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028420
|
|
MR PRANBANDHU BEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-004/13908
(NUNUKAPASI)
|
2421006017NRG23170620220163470
|
17/06/2022
|
LAKSHMI BISWAL
|
2421006017WL0010367
|
LAKSHMI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028482
|
|
MRS LAKSHMI BISWAL
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23170620220163449
|
17/06/2022
|
SUDARSAN BEHERA
|
2421006017WL0010365
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028413
|
|
SUDARSAN BEHERA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-004/13975
(NUNUKAPASI)
|
2421006017NRG23170620220163492
|
17/06/2022
|
RADHA PRADHAN
|
2421006017WL0010368
|
RADHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028362
|
|
MRS RADHA PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-004/24891
(NUNUKAPASI)
|
2421006017NRG23170620220163471
|
17/06/2022
|
BIJAYA PRADHAN
|
2421006017WL0010367
|
BIJAYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028445
|
|
MRS BIJAYA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-004/24893
(NUNUKAPASI)
|
2421006017NRG23170620220163354
|
17/06/2022
|
BASANTI BEHERA
|
2421006017WL0010362
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028498
|
|
MRS BASANTI BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-004/24896
(NUNUKAPASI)
|
2421006017NRG23170620220163458
|
17/06/2022
|
BAIKUNTHA PRADHAN
|
2421006017WL0010366
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028442
|
|
MR BAIKUNTHA PADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-004/24898
(NUNUKAPASI)
|
2421006017NRG23170620220163355
|
17/06/2022
|
SABITA BEHERA
|
2421006017WL0010362
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028325
|
|
MRS SABITA BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-004/26410
(NUNUKAPASI)
|
2421006017NRG23170620220163493
|
17/06/2022
|
SMRUTI RANJAN BEHERA
|
2421006017WL0010368
|
SMRUTI RANJAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028421
|
|
SMRUTI RANJAN BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23170620220163495
|
17/06/2022
|
BAISHNAB SETHI
|
2421006017WL0010368
|
BAISHNAB SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028437
|
|
MR BAISHNAB SETHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23170620220163496
|
17/06/2022
|
KUMUDINI SETHI
|
2421006017WL0010368
|
KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028503
|
|
MISS KUMUDINI SETHI
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-004/29910
(NUNUKAPASI)
|
2421006017NRG23170620220163459
|
17/06/2022
|
ASHOK KUMAR SAHU
|
2421006017WL0010366
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028427
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-004/29910
(NUNUKAPASI)
|
2421006017NRG23170620220163460
|
17/06/2022
|
NAMITA SWAIN
|
2421006017WL0010366
|
NAMITA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028331
|
|
MRS NAMITA SWAIN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23170620220163473
|
17/06/2022
|
GITANJALI SAHOO
|
2421006017WL0010367
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028457
|
|
MRS GITANJALI SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23170620220163472
|
17/06/2022
|
SUSANTA KUAMAR SAHOO
|
2421006017WL0010367
|
SUSANTA KUAMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028374
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-017-004/56582
(NUNUKAPASI)
|
2421006017NRG23170620220163357
|
17/06/2022
|
HEMABATI PADHAN
|
2421006017WL0010362
|
HEMABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028456
|
|
MRS HEMABATI PRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-017-004/56582
(NUNUKAPASI)
|
2421006017NRG23170620220163356
|
17/06/2022
|
JAMBESWAR PADHAN
|
2421006017WL0010362
|
JAMBESWAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028467
|
|
MR JAMBSWAR PADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23170620220163474
|
17/06/2022
|
DILLIP KUMAR BISWAL
|
2421006017WL0010367
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028424
|
|
MR DILLIP KUMAR BISWAL
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23170620220163475
|
17/06/2022
|
RINKI DEHURY
|
2421006017WL0010367
|
RINKI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028471
|
|
MRS RINKI DEHURY
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23170620220163476
|
17/06/2022
|
HIMANSU BHUSAN BISWAL
|
2421006017WL0010367
|
HIMANSU BHUSAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028439
|
|
MR HIMANSU BHUSAN BISWAL
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23170620220163477
|
17/06/2022
|
RUPALI SAHOO
|
2421006017WL0010367
|
RUPALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028357
|
|
MRS RUPALI SAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG23170620220163461
|
17/06/2022
|
CHANDANA PRADHAN
|
2421006017WL0010366
|
CHANDANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028349
|
|
MR CHANDAN PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG23170620220163462
|
17/06/2022
|
TAPOI SAHOO
|
2421006017WL0010366
|
TAPOI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028355
|
|
MRS TAPOI SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-017-004/56589
(NUNUKAPASI)
|
2421006017NRG23170620220163463
|
17/06/2022
|
NABIN KUMAR PRADHAN
|
2421006017WL0010366
|
NABIN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028511
|
|
MR NABIN KUMAR PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-017-004/56597
(NUNUKAPASI)
|
2421006017NRG23170620220163497
|
17/06/2022
|
SANATAN SAHOO
|
2421006017WL0010368
|
SANATAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028419
|
|
MR SANATAN SAHOO
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-017-004/56602
(NUNUKAPASI)
|
2421006017NRG23170620220163359
|
17/06/2022
|
MINATI PRADHAN
|
2421006017WL0010362
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028463
|
|
MISS MINATI PRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23170620220163499
|
17/06/2022
|
JALI BEHERA
|
2421006017WL0010368
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028469
|
|
MRS JALI BEHERA
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23170620220163498
|
17/06/2022
|
PANCHANANA BEHERA
|
2421006017WL0010368
|
PANCHANANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028341
|
|
MR PANCHANAN BEHERA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-017-004/56607
(NUNUKAPASI)
|
2421006017NRG23170620220163361
|
17/06/2022
|
CHAKRADHAR BEHERA
|
2421006017WL0010362
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028338
|
|
MR CHAKRADHAR BEHERA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-017-004/56607
(NUNUKAPASI)
|
2421006017NRG23170620220163360
|
17/06/2022
|
CHINU BEHERA
|
2421006017WL0010362
|
CHINU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028351
|
|
MRS CHINU BEHERA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23170620220163453
|
17/06/2022
|
TIKI SAHU
|
2421006017WL0010365
|
TIKI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028327
|
|
MRS TIKI SAHU
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-017-004/568898
(NUNUKAPASI)
|
2421006017NRG23170620220163465
|
17/06/2022
|
BENU PADHAN
|
2421006017WL0010366
|
BENU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028496
|
|
MR BENU PADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-017-004/568909
(NUNUKAPASI)
|
2421006017NRG23170620220163467
|
17/06/2022
|
ANJALI BEHERA
|
2421006017WL0010366
|
ANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028447
|
|
MS ANJALI BEHERA
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-017-004/568909
(NUNUKAPASI)
|
2421006017NRG23170620220163468
|
17/06/2022
|
SANJAYA BEHERA
|
2421006017WL0010366
|
SANJAYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028452
|
|
MR SANJAYA BEHERA
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-017-004/568926
(NUNUKAPASI)
|
2421006017NRG23170620220163500
|
17/06/2022
|
KAMALINI BEHERA
|
2421006017WL0010368
|
KAMALINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028448
|
|
MS KAMALINI BEHERA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23170620220163478
|
17/06/2022
|
DAMAYANTI BISWAL
|
2421006017WL0010367
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028345
|
|
MRS DAMAYANTI BISWAL
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23170620220163479
|
17/06/2022
|
DIBAKAR BISWAL
|
2421006017WL0010367
|
DIBAKAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028411
|
|
MR DIBAKAR BISWAL
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23170620220163385
|
17/06/2022
|
SANJAY KUMAR SAHOO
|
2421006017WL0010363
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028438
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23170620220163481
|
17/06/2022
|
MRUTYUNJAYA SAHOO
|
2421006017WL0010367
|
MRUTYUNJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028422
|
|
MR MARUTYUNJAYA SAHOO
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23170620220163480
|
17/06/2022
|
MUNIRANI SAHOO
|
2421006017WL0010367
|
MUNIRANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028466
|
|
MR MUNIRANI SAHOO
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23170620220163363
|
17/06/2022
|
KALYANI PRIYADARSINI SAHOO
|
2421006017WL0010362
|
KALYANI PRIYADARSINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028501
|
|
MRS KALYANI PRIYADARSINI SAHOO
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23170620220163364
|
17/06/2022
|
SAMEER KUMAR PRADHAN
|
2421006017WL0010362
|
SAMEER KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
27/06/2022
|
|
2514028436
|
Account closed
|
|
|
|
147
|
KISHORENAGAR
|
OR-21-006-017-006/13356
(NUNUKAPASI)
|
2421006017NRG23170620220163365
|
17/06/2022
|
GANESWAR BEHERA
|
2421006017WL0010362
|
GANESWAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028504
|
|
MR GANESWAR BEHERA
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-017-006/13356
(NUNUKAPASI)
|
2421006017NRG23170620220163366
|
17/06/2022
|
RANJULATA BEHERA
|
2421006017WL0010362
|
RANJULATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028464
|
|
MRS RANJULATA BEHERA
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-017-006/13384
(NUNUKAPASI)
|
2421006017NRG23170620220163386
|
17/06/2022
|
TULASA PRADHAN
|
2421006017WL0010363
|
TULASA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028350
|
|
MRS TULASI PRADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23170620220163392
|
17/06/2022
|
RUPALI SANKHARI
|
2421006017WL0010363
|
RUPALI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028487
|
|
MRS RUPALI SANKHARI
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-017-006/13487
(NUNUKAPASI)
|
2421006017NRG23170620220163393
|
17/06/2022
|
GITANJALI DWARI
|
2421006017WL0010363
|
GITANJALI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028361
|
|
MRS GITANJALI DUARI
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-017-006/13493
(NUNUKAPASI)
|
2421006017NRG23170620220163367
|
17/06/2022
|
MANJU BEHERA
|
2421006017WL0010362
|
MANJU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028505
|
|
MRS MANJU BEHERA
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23170620220163394
|
17/06/2022
|
MANI DWARI
|
2421006017WL0010363
|
MANI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028508
|
|
MRS MANI DWARI
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23170620220163396
|
17/06/2022
|
BASUDEVA PADHAN
|
2421006017WL0010363
|
BASUDEVA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028451
|
|
MR BASUDEV PRADHAN
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23170620220163395
|
17/06/2022
|
SAMBARU PADHAN
|
2421006017WL0010363
|
SAMBARU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028499
|
|
MR SAMBARU PADHAN
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23170620220163399
|
17/06/2022
|
KUMUDINI SATHAPATHY
|
2421006017WL0010363
|
KUMUDINI SATHAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028328
|
|
MRS KUMUDINI SATHAPATHY
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23170620220163398
|
17/06/2022
|
SUBASH CH SATAPATHY
|
2421006017WL0010363
|
SUBASH CH SATAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028500
|
|
MR SUBASH CH SATAPATHY
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23170620220163400
|
17/06/2022
|
KUNA MAJHI
|
2421006017WL0010363
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028344
|
|
MR KUNA MAJHI
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-017-006/25039
(NUNUKAPASI)
|
2421006017NRG23170620220163402
|
17/06/2022
|
SUPHALA MAJHI
|
2421006017WL0010363
|
SUPHALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028346
|
|
MRS SUPHALA MAJHI
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23170620220163404
|
17/06/2022
|
BHAKTACHRAN ROUT
|
2421006017WL0010363
|
BHAKTACHRAN ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028377
|
|
MR BHAKTA CHARAN ROUT
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23170620220163405
|
17/06/2022
|
SABITA ROUT
|
2421006017WL0010363
|
SABITA ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028494
|
|
MRS SABITA RAUT
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-017-006/26515
(NUNUKAPASI)
|
2421006017NRG23170620220163315
|
17/06/2022
|
KABITA MOHAPARRA
|
2421006017WL0010359
|
KABITA MOHAPARRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028493
|
|
MRS KABITA MAHAPATRA
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-017-006/26878
(NUNUKAPASI)
|
2421006017NRG23170620220163316
|
17/06/2022
|
BINI MAHAPATRA
|
2421006017WL0010359
|
BINI MAHAPATRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028339
|
|
MRS BINI MAHAPATRA
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23170620220163406
|
17/06/2022
|
SASMITA BEHERA
|
2421006017WL0010363
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028426
|
|
MRS SASMITA BEHERA
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23170620220163407
|
17/06/2022
|
KAITA MUNDA
|
2421006017WL0010363
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028480
|
|
MRS KAITA MUNDA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23170620220163408
|
17/06/2022
|
PRATIMA MUNDA
|
2421006017WL0010363
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028340
|
|
MRS PRATIMA MUNDA
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23170620220163410
|
17/06/2022
|
BIDYABHARAT NAIK
|
2421006017WL0010363
|
BIDYABHARAT NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028333
|
|
MRS BIDYABHARATI NAIK
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23170620220163409
|
17/06/2022
|
SURESH NAIK
|
2421006017WL0010363
|
SURESH NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028474
|
|
MR SURESH NAIK
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-017-006/56601
(NUNUKAPASI)
|
2421006017NRG23170620220163411
|
17/06/2022
|
RAJESH KUMAR SATPATHY
|
2421006017WL0010363
|
RAJESH KUMAR SATPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028367
|
|
MR RAJESH KUMAR SATPATHY
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23170620220163413
|
17/06/2022
|
ASHOK JENA
|
2421006017WL0010363
|
ASHOK JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028417
|
|
MR ASHOK JENA
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23170620220163412
|
17/06/2022
|
PRATIVA JENA
|
2421006017WL0010363
|
PRATIVA JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028468
|
|
MRS PRATIVA JENA
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23170620220163415
|
17/06/2022
|
AKRUR PANI
|
2421006017WL0010363
|
AKRUR PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028433
|
|
MR AKURA PANI
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23170620220163414
|
17/06/2022
|
MANJULATA PANI
|
2421006017WL0010363
|
MANJULATA PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028492
|
|
MRS MANJULATA PANI
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23170620220163318
|
17/06/2022
|
AJAY SAHOO
|
2421006017WL0010359
|
AJAY SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028502
|
|
MR AJAY SAHOO
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23170620220163417
|
17/06/2022
|
RAJ KISHOR SAHOO
|
2421006017WL0010363
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028465
|
|
MR RAJ KISHOR SAHOO
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23170620220163418
|
17/06/2022
|
BIMALA BEHERA
|
2421006017WL0010363
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028458
|
|
MRS BIMALA BEHERA
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23170620220163419
|
17/06/2022
|
DALI BEHERA
|
2421006017WL0010363
|
DALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028441
|
|
MR DALI BEHERA
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23170620220163420
|
17/06/2022
|
RANJAN KUMAR BEHERA
|
2421006017WL0010363
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028415
|
|
RANJAN KUMAR BEHERA
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23170620220163421
|
17/06/2022
|
ANNAPURNA SAHOO
|
2421006017WL0010363
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028495
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23170620220163422
|
17/06/2022
|
ARUN SAHOO
|
2421006017WL0010363
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028410
|
|
MR ARUNA KUMAR SAHOO
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23170620220163423
|
17/06/2022
|
SATYABHAMA DEHURY
|
2421006017WL0010363
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028446
|
|
MISS SATYABHAMA DEHURY
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23170620220163424
|
17/06/2022
|
TANKADHAR PADHAN
|
2421006017WL0010363
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028428
|
|
MR TANKADHAR PADHAN
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23170620220163425
|
17/06/2022
|
LOKANATH SAHOO
|
2421006017WL0010363
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028455
|
|
MR LOKANATH SAHOO
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23170620220163426
|
17/06/2022
|
ANADI PADHAN
|
2421006017WL0010363
|
ANADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028423
|
|
MR ANADI PADHAN
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23170620220163427
|
17/06/2022
|
SATYABHAMA PADHAN
|
2421006017WL0010363
|
SATYABHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028372
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23170620220163428
|
17/06/2022
|
LALITA PADHAN
|
2421006017WL0010363
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028358
|
|
MRS LALITA PADHAN
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23170620220163431
|
17/06/2022
|
BIPIN BIHARI PARIDA
|
2421006017WL0010363
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028425
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23170620220163430
|
17/06/2022
|
GAYATRI PARIDA
|
2421006017WL0010363
|
GAYATRI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028450
|
|
MRS GAYATRI PARIDA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23170620220163433
|
17/06/2022
|
SAMEER KUMAR BEHERA
|
2421006017WL0010363
|
SAMEER KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514028459
|
|
MR SAMIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209124
|
209124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251748
|
251748
|
|
|
|
|
|
|
|