|
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)
|
2421006017NRG23110620220142415
|
12/06/2022
|
KAITA SAHU
|
2421006017WL0009191
|
KAITA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581148
|
|
KAITASAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23110620220142419
|
12/06/2022
|
KIRANABALA SAHOO
|
2421006017WL0009191
|
KIRANABALA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581153
|
|
KIRANABALASAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23110620220142418
|
12/06/2022
|
RUKMINI SAHOO
|
2421006017WL0009191
|
RUKMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581160
|
|
RUKMINISAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23110620220142429
|
12/06/2022
|
SAGARIKA SAHU
|
2421006017WL0009191
|
SAGARIKA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581164
|
|
SAGARIKASAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29939
(NUNUKAPASI)
|
2421006017NRG23110620220142428
|
12/06/2022
|
SUSHANT KUMAR SAHOO
|
2421006017WL0009191
|
SUSHANT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581163
|
|
SUSHANTKUMARSAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29941
(NUNUKAPASI)
|
2421006017NRG23110620220142432
|
12/06/2022
|
HARI BEHERA
|
2421006017WL0009191
|
HARI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581166
|
|
HARIBEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29941
(NUNUKAPASI)
|
2421006017NRG23110620220142433
|
12/06/2022
|
KANTI DEHURI
|
2421006017WL0009191
|
KANTI DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581165
|
|
KANTIDEHURI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29942
(NUNUKAPASI)
|
2421006017NRG23110620220142434
|
12/06/2022
|
KIRTANA BEHERA
|
2421006017WL0009191
|
KIRTANA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581170
|
|
KIRTANABEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23110620220142440
|
12/06/2022
|
NAKULA MAJHI
|
2421006017WL0009191
|
NAKULA MAJHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581162
|
|
NAKULAMAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/29951
(NUNUKAPASI)
|
2421006017NRG23110620220142442
|
12/06/2022
|
RANJIT SETHI
|
2421006017WL0009191
|
RANJIT SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581173
|
|
RANJITSETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23110620220142446
|
12/06/2022
|
AMULYA SAHOO
|
2421006017WL0009191
|
AMULYA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581172
|
|
AMULYASAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23110620220142447
|
12/06/2022
|
MILLI SAHU
|
2421006017WL0009191
|
MILLI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581171
|
|
MILLISAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/29957
(NUNUKAPASI)
|
2421006017NRG23110620220142449
|
12/06/2022
|
SUNIL KUMAR PRADHAN
|
2421006017WL0009191
|
SUNIL KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581152
|
|
SUNILKUMARPRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006017NRG23110620220142450
|
12/06/2022
|
RANAJIT PRADHAN
|
2421006017WL0009191
|
RANAJIT PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581157
|
|
RANAJITPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23110620220143008
|
12/06/2022
|
LACHHAMA PRADHAN
|
2421006017WL0009220
|
LACHHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581175
|
|
LACHHAMAPRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG23110620220143023
|
12/06/2022
|
SATYABHAMA PRADHAN
|
2421006017WL0009220
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581147
|
|
SATYABHAMAPRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG23110620220143024
|
12/06/2022
|
BIJAYA KUMAR DEHURY
|
2421006017WL0009220
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581150
|
|
BIJAYAKUMARDEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/13736
(NUNUKAPASI)
|
2421006017NRG23110620220142585
|
12/06/2022
|
GADADHAR BEHERA
|
2421006017WL0009197
|
GADADHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581149
|
|
GADADHARBEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/13856
(NUNUKAPASI)
|
2421006017NRG23110620220142591
|
12/06/2022
|
MOHAN BEHERA
|
2421006017WL0009197
|
MOHAN BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581154
|
|
MOHANBEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/26410
(NUNUKAPASI)
|
2421006017NRG23110620220142596
|
12/06/2022
|
UMAKANTA BEHERA
|
2421006017WL0009197
|
UMAKANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581169
|
|
UMAKANTABEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/56589
(NUNUKAPASI)
|
2421006017NRG23110620220142566
|
12/06/2022
|
MANISHA RANI BEHERA
|
2421006017WL0009195
|
MANISHA RANI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581167
|
|
MANISHARANIBEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/56602
(NUNUKAPASI)
|
2421006017NRG23110620220142465
|
12/06/2022
|
SATYABAN PRADHAN
|
2421006017WL0009192
|
SATYABAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581151
|
|
SATYABANPRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23110620220142556
|
12/06/2022
|
Babulal Sahoo
|
2421006017WL0009194
|
Babulal Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581146
|
|
BabulalSahoo
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/568808
(NUNUKAPASI)
|
2421006017NRG23110620220142469
|
12/06/2022
|
SIMARANI PRADHAN
|
2421006017WL0009192
|
SIMARANI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581155
|
|
SIMARANIPRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/568906
(NUNUKAPASI)
|
2421006017NRG23110620220142568
|
12/06/2022
|
SANJIT KUMAR BEHERA
|
2421006017WL0009195
|
SANJIT KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581176
|
|
SANJITKUMARBEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/568922
(NUNUKAPASI)
|
2421006017NRG23110620220142454
|
12/06/2022
|
Jyotsnarani Sankhari
|
2421006017WL0009191
|
Jyotsnarani Sankhari
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581174
|
|
JyotsnaraniSankhari
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23110620220142491
|
12/06/2022
|
LAXMIPRIYA DAS
|
2421006017WL0009193
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581168
|
|
LAXMIPRIYADAS
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23110620220142504
|
12/06/2022
|
RASMITA PRADHAN
|
2421006017WL0009193
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581158
|
|
RASMITAPRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23110620220142457
|
12/06/2022
|
ARATI SAHU
|
2421006017WL0009191
|
ARATI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581159
|
|
ARATISAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23110620220142523
|
12/06/2022
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0009193
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581161
|
|
PRAGYAPARAMITASAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006017NRG23110620220142536
|
12/06/2022
|
Dhanuranjaya Sahoo
|
2421006017WL0009193
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581156
|
|
DhanuranjayaSahoo
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23110620220142539
|
12/06/2022
|
SARMILA BEHERA
|
2421006017WL0009193
|
SARMILA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581177
|
|
SARMILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23110620220142475
|
12/06/2022
|
SANATAN KARAN
|
2421006017WL0009193
|
SANATAN KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581133
|
|
MR SANATAN KARAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23110620220142476
|
12/06/2022
|
SILI KARAN
|
2421006017WL0009193
|
SILI KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581234
|
|
MRS SILI KARAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23110620220142479
|
12/06/2022
|
PUSPANJALI PRADHAN
|
2421006017WL0009193
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581225
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23110620220142478
|
12/06/2022
|
SANJAY KUMAR PRADHAN
|
2421006017WL0009193
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581118
|
|
MR SANJAYA KUMAR PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23110620220142480
|
12/06/2022
|
MALI SETHI
|
2421006017WL0009193
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581285
|
|
MRS MALI SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23110620220142412
|
12/06/2022
|
DURYODHAN SAHOO
|
2421006017WL0009191
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581144
|
|
DURYODHAN SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG23110620220142414
|
12/06/2022
|
DAITARI SAHU
|
2421006017WL0009191
|
DAITARI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581240
|
|
MR DAITARI SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/14122
(NUNUKAPASI)
|
2421006017NRG23110620220142416
|
12/06/2022
|
PARATIMA SAHU
|
2421006017WL0009191
|
PARATIMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581132
|
|
MRS PRATIMA SAHU
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/14123
(NUNUKAPASI)
|
2421006017NRG23110620220142417
|
12/06/2022
|
BIJAY SAHU
|
2421006017WL0009191
|
BIJAY SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581241
|
|
MR BIJAY SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/14128
(NUNUKAPASI)
|
2421006017NRG23110620220142420
|
12/06/2022
|
AMBIKA SAHOO
|
2421006017WL0009191
|
AMBIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581130
|
|
MRS AMBIKA SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-001/14130
(NUNUKAPASI)
|
2421006017NRG23110620220142481
|
12/06/2022
|
RINKI BEHERA
|
2421006017WL0009193
|
RINKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581289
|
|
MRS RINKI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23110620220142482
|
12/06/2022
|
RUDRA MOHAN SAHOO
|
2421006017WL0009193
|
RUDRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581239
|
|
MR RUDRA MOHAN SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23110620220142483
|
12/06/2022
|
SAGARIKA SAHOO
|
2421006017WL0009193
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581217
|
|
MS SAGARIKA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23110620220142424
|
12/06/2022
|
LAKIN SAHOO
|
2421006017WL0009191
|
LAKIN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581237
|
|
MRS LAKIN SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-001/29918
(NUNUKAPASI)
|
2421006017NRG23110620220142423
|
12/06/2022
|
SANTOSH KUMAR SAHOO
|
2421006017WL0009191
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581251
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23110620220142425
|
12/06/2022
|
BHARATI SAHU
|
2421006017WL0009191
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581254
|
|
MS BHARATI SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23110620220142426
|
12/06/2022
|
RANJAN SAHOO
|
2421006017WL0009191
|
RANJAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581198
|
|
MR RANJAN SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23110620220142427
|
12/06/2022
|
RINA SAHOO
|
2421006017WL0009191
|
RINA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581242
|
|
MRS RINA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23110620220142430
|
12/06/2022
|
BASUDEV PRADHAN
|
2421006017WL0009191
|
BASUDEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581208
|
|
MR BASUDEV PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-001/29940
(NUNUKAPASI)
|
2421006017NRG23110620220142431
|
12/06/2022
|
KAIKEI ROUL
|
2421006017WL0009191
|
KAIKEI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581243
|
|
MISS KAIKEI ROUL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-001/29942
(NUNUKAPASI)
|
2421006017NRG23110620220142435
|
12/06/2022
|
JALI BEHERA
|
2421006017WL0009191
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581226
|
|
MRS JALI BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-001/29945
(NUNUKAPASI)
|
2421006017NRG23110620220142436
|
12/06/2022
|
CHHANCHALI SAHOO
|
2421006017WL0009191
|
CHHANCHALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581112
|
|
MRS CHHANCHALI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-001/29947
(NUNUKAPASI)
|
2421006017NRG23110620220142437
|
12/06/2022
|
MINATI PRADHAN
|
2421006017WL0009191
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581117
|
|
MRS MINATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-001/29948
(NUNUKAPASI)
|
2421006017NRG23110620220142438
|
12/06/2022
|
MAMALI PRADHAN
|
2421006017WL0009191
|
MAMALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581125
|
|
MRS MAMALI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006017NRG23110620220142439
|
12/06/2022
|
RUHINI MAJHI
|
2421006017WL0009191
|
RUHINI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581127
|
|
MRS RUHINI MAJHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23110620220142441
|
12/06/2022
|
KUSUMA PRADHAN
|
2421006017WL0009191
|
KUSUMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581276
|
|
MS KUSUMA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-001/29951
(NUNUKAPASI)
|
2421006017NRG23110620220142443
|
12/06/2022
|
SEBATI SETHI
|
2421006017WL0009191
|
SEBATI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581275
|
|
MRS SEBATI SETHY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-001/29954
(NUNUKAPASI)
|
2421006017NRG23110620220142445
|
12/06/2022
|
RASMITA SAHOO
|
2421006017WL0009191
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581261
|
|
MRS RASMITA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-001/29956
(NUNUKAPASI)
|
2421006017NRG23110620220142448
|
12/06/2022
|
MRUTYUNJAY PRADHAN
|
2421006017WL0009191
|
MRUTYUNJAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581209
|
|
MR MRUTUNJAY PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-001/29959
(NUNUKAPASI)
|
2421006017NRG23110620220142451
|
12/06/2022
|
RINKI ROUL
|
2421006017WL0009191
|
RINKI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581292
|
|
MRS RINKI ROUL
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23110620220142484
|
12/06/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0009193
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581185
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23110620220142486
|
12/06/2022
|
KANHU KARAN
|
2421006017WL0009193
|
KANHU KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581260
|
|
MR KANHU KARAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23110620220142485
|
12/06/2022
|
NAMITA KARAN
|
2421006017WL0009193
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581108
|
|
MRS NAMITA KARAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-002/13131
(NUNUKAPASI)
|
2421006017NRG23110620220143002
|
12/06/2022
|
PRATIMA SETHI
|
2421006017WL0009220
|
PRATIMA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581202
|
|
MR PRAKASH SETHI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23110620220143004
|
12/06/2022
|
GURUBARI SETHI
|
2421006017WL0009220
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581290
|
|
MRS GURUBARI SETHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-002/13147
(NUNUKAPASI)
|
2421006017NRG23110620220143005
|
12/06/2022
|
DINABANDHU ROUL
|
2421006017WL0009220
|
DINABANDHU ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581201
|
|
MR DINABANDHU RAUL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-002/13231
(NUNUKAPASI)
|
2421006017NRG23110620220143014
|
12/06/2022
|
JANAK SAHOO
|
2421006017WL0009220
|
JANAK SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581284
|
|
MR JANAK SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23110620220143016
|
12/06/2022
|
SUMATI PRADHAN
|
2421006017WL0009220
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581236
|
|
MR SUMATI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23110620220143017
|
12/06/2022
|
LILI PRADHAN
|
2421006017WL0009220
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581283
|
|
MISS LILI PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23110620220143018
|
12/06/2022
|
PUSPANJALI ROUL
|
2421006017WL0009220
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581248
|
|
MRS PUSPANJALI ROUL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-002/26517
(NUNUKAPASI)
|
2421006017NRG23110620220143019
|
12/06/2022
|
KABITA NAIK
|
2421006017WL0009220
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581291
|
|
MRS KABITA NAIK
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-002/29967
(NUNUKAPASI)
|
2421006017NRG23110620220143020
|
12/06/2022
|
SUSAMA PRADHAN
|
2421006017WL0009220
|
SUSAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581273
|
|
MS SUSHAMA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23110620220143022
|
12/06/2022
|
KABITA PRADHAN
|
2421006017WL0009220
|
KABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581135
|
|
MRS KABITA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23110620220143021
|
12/06/2022
|
SANTOSH PRADHAN
|
2421006017WL0009220
|
SANTOSH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581119
|
|
MR SANTOSH PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23110620220143025
|
12/06/2022
|
SUKANTI ROUL
|
2421006017WL0009220
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581252
|
|
MS SUKANTI ROUL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23110620220143026
|
12/06/2022
|
BAIJAYANTI SETHI
|
2421006017WL0009220
|
BAIJAYANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581287
|
|
MRS BAIJAYANTI SETHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23110620220143027
|
12/06/2022
|
PRASANTA SETHI
|
2421006017WL0009220
|
PRASANTA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581122
|
|
MR PRASHANTA SETHI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23110620220143029
|
12/06/2022
|
BIBHUTI PRADHAN
|
2421006017WL0009220
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581271
|
|
MR BIBHUTI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23110620220143028
|
12/06/2022
|
LAXMI PRADHAN
|
2421006017WL0009220
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581270
|
|
MRS LAXMI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-004/13685
(NUNUKAPASI)
|
2421006017NRG23110620220142584
|
12/06/2022
|
SUDHAKAR BEHERA
|
2421006017WL0009197
|
SUDHAKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581145
|
|
SUDHAKAR BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-004/13715
(NUNUKAPASI)
|
2421006017NRG23110620220142557
|
12/06/2022
|
SABITRI SAHOO
|
2421006017WL0009195
|
SABITRI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581199
|
|
MRS SABITRI SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-004/13755
(NUNUKAPASI)
|
2421006017NRG23110620220142558
|
12/06/2022
|
LAXMIPRIYA PRADHAN
|
2421006017WL0009195
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581249
|
|
MRS LAKSHIMIPRIYA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23110620220142541
|
12/06/2022
|
KULAMANI PRADHAN
|
2421006017WL0009194
|
KULAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581253
|
|
MR KULAMANI PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23110620220142542
|
12/06/2022
|
LATA PRADHAN
|
2421006017WL0009194
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581206
|
|
MRS LATA PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-004/13770
(NUNUKAPASI)
|
2421006017NRG23110620220142587
|
12/06/2022
|
SOUDAMINI SETHI
|
2421006017WL0009197
|
SOUDAMINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581221
|
|
MRS SAUDAMINI SETHI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-004/13793
(NUNUKAPASI)
|
2421006017NRG23110620220142543
|
12/06/2022
|
MALATI DEHURY
|
2421006017WL0009194
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581139
|
|
MRS MALATI DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-004/13796
(NUNUKAPASI)
|
2421006017NRG23110620220142589
|
12/06/2022
|
RITANJALI PRADHAN
|
2421006017WL0009197
|
RITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581245
|
|
MS RITANJALI PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-004/13801
(NUNUKAPASI)
|
2421006017NRG23110620220142452
|
12/06/2022
|
MANASI BEHERA
|
2421006017WL0009191
|
MANASI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581113
|
|
MRS MANASI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-004/13801
(NUNUKAPASI)
|
2421006017NRG23110620220142453
|
12/06/2022
|
RAM BEHERA
|
2421006017WL0009191
|
RAM BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581269
|
|
MR RAM BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-004/13802
(NUNUKAPASI)
|
2421006017NRG23110620220142544
|
12/06/2022
|
SUSAMA DEHURY
|
2421006017WL0009194
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581216
|
|
MRS SUSAMA DEHURY
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23110620220142545
|
12/06/2022
|
KAILAS PRADHAN
|
2421006017WL0009194
|
KAILAS PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581200
|
|
MR KAILASH CHANDRA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23110620220142546
|
12/06/2022
|
SUKANTI PRADHAN
|
2421006017WL0009194
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581247
|
|
MS SHUKANTI PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006017NRG23110620220142559
|
12/06/2022
|
KUMUDINI SAHOO
|
2421006017WL0009195
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581279
|
|
MRS KUMUDINI SAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23110620220142590
|
12/06/2022
|
NIRMAL KUMAR SETHI
|
2421006017WL0009197
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581181
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23110620220142548
|
12/06/2022
|
SUBASINI PRADHAN
|
2421006017WL0009194
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581224
|
|
MRS SUBASINI PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23110620220142549
|
12/06/2022
|
DURYODHAN BISWAL
|
2421006017WL0009194
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581126
|
|
MR DURYODHAN BISWAL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23110620220142550
|
12/06/2022
|
SHANTILATA BISWAL
|
2421006017WL0009194
|
SHANTILATA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581129
|
|
MRS SHANTILATA BISWAL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23110620220142487
|
12/06/2022
|
LACHHAMANA DAS
|
2421006017WL0009193
|
LACHHAMANA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581183
|
|
MR LACHHAMAN DASH
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23110620220142488
|
12/06/2022
|
SURYAKANTI DASH
|
2421006017WL0009193
|
SURYAKANTI DASH
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581197
|
|
MRS SURYAKANTI DASH
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-004/13860
(NUNUKAPASI)
|
2421006017NRG23110620220142592
|
12/06/2022
|
SANJAYA SAHOO
|
2421006017WL0009197
|
SANJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581120
|
|
MR SANJAYA SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-004/13877
(NUNUKAPASI)
|
2421006017NRG23110620220142593
|
12/06/2022
|
SADANANDA BEHERA
|
2421006017WL0009197
|
SADANANDA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581187
|
|
SADANANDA BEHERA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23110620220142490
|
12/06/2022
|
LAXMIPRIYA BEHERA
|
2421006017WL0009193
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581215
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23110620220142489
|
12/06/2022
|
PRANABANDHU BEHERA
|
2421006017WL0009193
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581189
|
|
MR PRANBANDHU BEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-004/13908
(NUNUKAPASI)
|
2421006017NRG23110620220142572
|
12/06/2022
|
LAKSHMI BISWAL
|
2421006017WL0009196
|
LAKSHMI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581246
|
|
MRS LAKSHMI BISWAL
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23110620220142551
|
12/06/2022
|
SUDARSAN BEHERA
|
2421006017WL0009194
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581182
|
|
SUDARSAN BEHERA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-004/13975
(NUNUKAPASI)
|
2421006017NRG23110620220142594
|
12/06/2022
|
RADHA PRADHAN
|
2421006017WL0009197
|
RADHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581277
|
|
MRS RADHA PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-004/24891
(NUNUKAPASI)
|
2421006017NRG23110620220142573
|
12/06/2022
|
BIJAYA PRADHAN
|
2421006017WL0009196
|
BIJAYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581137
|
|
MRS BIJAYA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-004/24893
(NUNUKAPASI)
|
2421006017NRG23110620220142461
|
12/06/2022
|
BASANTI BEHERA
|
2421006017WL0009192
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581128
|
|
MRS BASANTI BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-004/24896
(NUNUKAPASI)
|
2421006017NRG23110620220142560
|
12/06/2022
|
BAIKUNTHA PRADHAN
|
2421006017WL0009195
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581138
|
|
MR BAIKUNTHA PADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-004/24898
(NUNUKAPASI)
|
2421006017NRG23110620220142462
|
12/06/2022
|
SABITA BEHERA
|
2421006017WL0009192
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581278
|
|
MRS SABITA BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-004/26410
(NUNUKAPASI)
|
2421006017NRG23110620220142595
|
12/06/2022
|
SMRUTI RANJAN BEHERA
|
2421006017WL0009197
|
SMRUTI RANJAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581142
|
|
SMRUTI RANJAN BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23110620220142597
|
12/06/2022
|
BAISHNAB SETHI
|
2421006017WL0009197
|
BAISHNAB SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581140
|
|
MR BAISHNAB SETHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-004/26523
(NUNUKAPASI)
|
2421006017NRG23110620220142598
|
12/06/2022
|
KUMUDINI SETHI
|
2421006017WL0009197
|
KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581266
|
|
MISS KUMUDINI SETHI
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-004/29910
(NUNUKAPASI)
|
2421006017NRG23110620220142561
|
12/06/2022
|
ASHOK KUMAR SAHU
|
2421006017WL0009195
|
ASHOK KUMAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581195
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-004/29910
(NUNUKAPASI)
|
2421006017NRG23110620220142562
|
12/06/2022
|
NAMITA SWAIN
|
2421006017WL0009195
|
NAMITA SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581286
|
|
MRS NAMITA SWAIN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23110620220142575
|
12/06/2022
|
GITANJALI SAHOO
|
2421006017WL0009196
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581220
|
|
MRS GITANJALI SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23110620220142574
|
12/06/2022
|
SUSANTA KUAMAR SAHOO
|
2421006017WL0009196
|
SUSANTA KUAMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581143
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-017-004/56582
(NUNUKAPASI)
|
2421006017NRG23110620220142464
|
12/06/2022
|
HEMABATI PADHAN
|
2421006017WL0009192
|
HEMABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581219
|
|
MRS HEMABATI PRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-017-004/56582
(NUNUKAPASI)
|
2421006017NRG23110620220142463
|
12/06/2022
|
JAMBESWAR PADHAN
|
2421006017WL0009192
|
JAMBESWAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581231
|
|
MR JAMBSWAR PADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23110620220142576
|
12/06/2022
|
DILLIP KUMAR BISWAL
|
2421006017WL0009196
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581192
|
|
MR DILLIP KUMAR BISWAL
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23110620220142577
|
12/06/2022
|
RINKI DEHURY
|
2421006017WL0009196
|
RINKI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581235
|
|
MRS RINKI DEHURY
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23110620220142578
|
12/06/2022
|
HIMANSU BHUSAN BISWAL
|
2421006017WL0009196
|
HIMANSU BHUSAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581205
|
|
MR HIMANSU BHUSAN BISWAL
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23110620220142579
|
12/06/2022
|
RUPALI SAHOO
|
2421006017WL0009196
|
RUPALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581123
|
|
MRS RUPALI SAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG23110620220142563
|
12/06/2022
|
CHANDANA PRADHAN
|
2421006017WL0009195
|
CHANDANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581114
|
|
MR CHANDAN PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG23110620220142564
|
12/06/2022
|
TAPOI SAHOO
|
2421006017WL0009195
|
TAPOI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581121
|
|
MRS TAPOI SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-017-004/56589
(NUNUKAPASI)
|
2421006017NRG23110620220142565
|
12/06/2022
|
NABIN KUMAR PRADHAN
|
2421006017WL0009195
|
NABIN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581274
|
|
MR NABIN KUMAR PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-017-004/56597
(NUNUKAPASI)
|
2421006017NRG23110620220142599
|
12/06/2022
|
SANATAN SAHOO
|
2421006017WL0009197
|
SANATAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581188
|
|
MR SANATAN SAHOO
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-017-004/56602
(NUNUKAPASI)
|
2421006017NRG23110620220142466
|
12/06/2022
|
MINATI PRADHAN
|
2421006017WL0009192
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581227
|
|
MISS MINATI PRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23110620220142601
|
12/06/2022
|
JALI BEHERA
|
2421006017WL0009197
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581233
|
|
MRS JALI BEHERA
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23110620220142600
|
12/06/2022
|
PANCHANANA BEHERA
|
2421006017WL0009197
|
PANCHANANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581107
|
|
MR PANCHANAN BEHERA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-017-004/56607
(NUNUKAPASI)
|
2421006017NRG23110620220142468
|
12/06/2022
|
CHAKRADHAR BEHERA
|
2421006017WL0009192
|
CHAKRADHAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581104
|
|
MR CHAKRADHAR BEHERA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-017-004/56607
(NUNUKAPASI)
|
2421006017NRG23110620220142467
|
12/06/2022
|
CHINU BEHERA
|
2421006017WL0009192
|
CHINU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581116
|
|
MRS CHINU BEHERA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23110620220142555
|
12/06/2022
|
TIKI SAHU
|
2421006017WL0009194
|
TIKI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581281
|
|
MRS TIKI SAHU
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-017-004/568898
(NUNUKAPASI)
|
2421006017NRG23110620220142567
|
12/06/2022
|
BENU PADHAN
|
2421006017WL0009195
|
BENU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581259
|
|
MR BENU PADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-017-004/568909
(NUNUKAPASI)
|
2421006017NRG23110620220142569
|
12/06/2022
|
ANJALI BEHERA
|
2421006017WL0009195
|
ANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581136
|
|
MS ANJALI BEHERA
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-017-004/568909
(NUNUKAPASI)
|
2421006017NRG23110620220142570
|
12/06/2022
|
SANJAYA BEHERA
|
2421006017WL0009195
|
SANJAYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581214
|
|
MR SANJAYA BEHERA
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-017-004/568926
(NUNUKAPASI)
|
2421006017NRG23110620220142602
|
12/06/2022
|
KAMALINI BEHERA
|
2421006017WL0009197
|
KAMALINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581211
|
|
MS KAMALINI BEHERA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23110620220142580
|
12/06/2022
|
DAMAYANTI BISWAL
|
2421006017WL0009196
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581110
|
|
MRS DAMAYANTI BISWAL
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23110620220142581
|
12/06/2022
|
DIBAKAR BISWAL
|
2421006017WL0009196
|
DIBAKAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581180
|
|
MR DIBAKAR BISWAL
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23110620220142492
|
12/06/2022
|
SANJAY KUMAR SAHOO
|
2421006017WL0009193
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581204
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23110620220142583
|
12/06/2022
|
MRUTYUNJAYA SAHOO
|
2421006017WL0009196
|
MRUTYUNJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581190
|
|
MR MARUTYUNJAYA SAHOO
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23110620220142582
|
12/06/2022
|
MUNIRANI SAHOO
|
2421006017WL0009196
|
MUNIRANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581230
|
|
MR MUNIRANI SAHOO
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23110620220142470
|
12/06/2022
|
KALYANI PRIYADARSINI SAHOO
|
2421006017WL0009192
|
KALYANI PRIYADARSINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581264
|
|
MRS KALYANI PRIYADARSINI SAHOO
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23110620220142471
|
12/06/2022
|
SAMEER KUMAR PRADHAN
|
2421006017WL0009192
|
SAMEER KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2364581203
|
Account closed
|
|
|
|
147
|
KISHORENAGAR
|
OR-21-006-017-006/13356
(NUNUKAPASI)
|
2421006017NRG23110620220142472
|
12/06/2022
|
GANESWAR BEHERA
|
2421006017WL0009192
|
GANESWAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581267
|
|
MR GANESWAR BEHERA
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-017-006/13356
(NUNUKAPASI)
|
2421006017NRG23110620220142473
|
12/06/2022
|
RANJULATA BEHERA
|
2421006017WL0009192
|
RANJULATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581228
|
|
MRS RANJULATA BEHERA
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-017-006/13384
(NUNUKAPASI)
|
2421006017NRG23110620220142493
|
12/06/2022
|
TULASA PRADHAN
|
2421006017WL0009193
|
TULASA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581115
|
|
MRS TULASI PRADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23110620220142499
|
12/06/2022
|
RUPALI SANKHARI
|
2421006017WL0009193
|
RUPALI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581250
|
|
MRS RUPALI SANKHARI
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-017-006/13487
(NUNUKAPASI)
|
2421006017NRG23110620220142500
|
12/06/2022
|
GITANJALI DWARI
|
2421006017WL0009193
|
GITANJALI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581280
|
|
MRS GITANJALI DUARI
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-017-006/13493
(NUNUKAPASI)
|
2421006017NRG23110620220142474
|
12/06/2022
|
MANJU BEHERA
|
2421006017WL0009192
|
MANJU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581268
|
|
MRS MANJU BEHERA
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23110620220142501
|
12/06/2022
|
MANI DWARI
|
2421006017WL0009193
|
MANI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581272
|
|
MRS MANI DWARI
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23110620220142503
|
12/06/2022
|
BASUDEVA PADHAN
|
2421006017WL0009193
|
BASUDEVA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581134
|
|
MR BASUDEV PRADHAN
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23110620220142502
|
12/06/2022
|
SAMBARU PADHAN
|
2421006017WL0009193
|
SAMBARU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581262
|
|
MR SAMBARU PADHAN
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23110620220142506
|
12/06/2022
|
KUMUDINI SATHAPATHY
|
2421006017WL0009193
|
KUMUDINI SATHAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581282
|
|
MRS KUMUDINI SATHAPATHY
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23110620220142505
|
12/06/2022
|
SUBASH CH SATAPATHY
|
2421006017WL0009193
|
SUBASH CH SATAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581263
|
|
MR SUBASH CH SATAPATHY
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23110620220142507
|
12/06/2022
|
KUNA MAJHI
|
2421006017WL0009193
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581109
|
|
MR KUNA MAJHI
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-017-006/25039
(NUNUKAPASI)
|
2421006017NRG23110620220142509
|
12/06/2022
|
SUPHALA MAJHI
|
2421006017WL0009193
|
SUPHALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581111
|
|
MRS SUPHALA MAJHI
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23110620220142511
|
12/06/2022
|
BHAKTACHRAN ROUT
|
2421006017WL0009193
|
BHAKTACHRAN ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581178
|
|
MR BHAKTA CHARAN ROUT
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23110620220142512
|
12/06/2022
|
SABITA ROUT
|
2421006017WL0009193
|
SABITA ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581257
|
|
MRS SABITA RAUT
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-017-006/26515
(NUNUKAPASI)
|
2421006017NRG23110620220142455
|
12/06/2022
|
KABITA MOHAPARRA
|
2421006017WL0009191
|
KABITA MOHAPARRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581256
|
|
MRS KABITA MAHAPATRA
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-017-006/26878
(NUNUKAPASI)
|
2421006017NRG23110620220142456
|
12/06/2022
|
BINI MAHAPATRA
|
2421006017WL0009191
|
BINI MAHAPATRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581105
|
|
MRS BINI MAHAPATRA
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23110620220142513
|
12/06/2022
|
SASMITA BEHERA
|
2421006017WL0009193
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581194
|
|
MRS SASMITA BEHERA
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23110620220142514
|
12/06/2022
|
KAITA MUNDA
|
2421006017WL0009193
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581244
|
|
MRS KAITA MUNDA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23110620220142515
|
12/06/2022
|
PRATIMA MUNDA
|
2421006017WL0009193
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581106
|
|
MRS PRATIMA MUNDA
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23110620220142517
|
12/06/2022
|
BIDYABHARAT NAIK
|
2421006017WL0009193
|
BIDYABHARAT NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581288
|
|
MRS BIDYABHARATI NAIK
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23110620220142516
|
12/06/2022
|
SURESH NAIK
|
2421006017WL0009193
|
SURESH NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581238
|
|
MR SURESH NAIK
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-017-006/56601
(NUNUKAPASI)
|
2421006017NRG23110620220142518
|
12/06/2022
|
RAJESH KUMAR SATPATHY
|
2421006017WL0009193
|
RAJESH KUMAR SATPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581131
|
|
MR RAJESH KUMAR SATPATHY
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23110620220142520
|
12/06/2022
|
ASHOK JENA
|
2421006017WL0009193
|
ASHOK JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581186
|
|
MR ASHOK JENA
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23110620220142519
|
12/06/2022
|
PRATIVA JENA
|
2421006017WL0009193
|
PRATIVA JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581232
|
|
MRS PRATIVA JENA
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23110620220142522
|
12/06/2022
|
AKRUR PANI
|
2421006017WL0009193
|
AKRUR PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581141
|
|
MR AKURA PANI
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23110620220142521
|
12/06/2022
|
MANJULATA PANI
|
2421006017WL0009193
|
MANJULATA PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581255
|
|
MRS MANJULATA PANI
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23110620220142458
|
12/06/2022
|
AJAY SAHOO
|
2421006017WL0009191
|
AJAY SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581265
|
|
MR AJAY SAHOO
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23110620220142524
|
12/06/2022
|
RAJ KISHOR SAHOO
|
2421006017WL0009193
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581229
|
|
MR RAJ KISHOR SAHOO
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23110620220142525
|
12/06/2022
|
BIMALA BEHERA
|
2421006017WL0009193
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581222
|
|
MRS BIMALA BEHERA
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23110620220142526
|
12/06/2022
|
DALI BEHERA
|
2421006017WL0009193
|
DALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581207
|
|
MR DALI BEHERA
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23110620220142527
|
12/06/2022
|
RANJAN KUMAR BEHERA
|
2421006017WL0009193
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581184
|
|
RANJAN KUMAR BEHERA
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23110620220142528
|
12/06/2022
|
ANNAPURNA SAHOO
|
2421006017WL0009193
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581258
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23110620220142529
|
12/06/2022
|
ARUN SAHOO
|
2421006017WL0009193
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581179
|
|
MR ARUNA KUMAR SAHOO
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23110620220142530
|
12/06/2022
|
SATYABHAMA DEHURY
|
2421006017WL0009193
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581210
|
|
MISS SATYABHAMA DEHURY
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23110620220142531
|
12/06/2022
|
TANKADHAR PADHAN
|
2421006017WL0009193
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581196
|
|
MR TANKADHAR PADHAN
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23110620220142532
|
12/06/2022
|
LOKANATH SAHOO
|
2421006017WL0009193
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581218
|
|
MR LOKANATH SAHOO
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23110620220142533
|
12/06/2022
|
ANADI PADHAN
|
2421006017WL0009193
|
ANADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581191
|
|
MR ANADI PADHAN
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23110620220142534
|
12/06/2022
|
SATYABHAMA PADHAN
|
2421006017WL0009193
|
SATYABHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581212
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23110620220142535
|
12/06/2022
|
LALITA PADHAN
|
2421006017WL0009193
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581124
|
|
MRS LALITA PADHAN
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23110620220142538
|
12/06/2022
|
BIPIN BIHARI PARIDA
|
2421006017WL0009193
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581193
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23110620220142537
|
12/06/2022
|
GAYATRI PARIDA
|
2421006017WL0009193
|
GAYATRI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581213
|
|
MRS GAYATRI PARIDA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23110620220142540
|
12/06/2022
|
SAMEER KUMAR BEHERA
|
2421006017WL0009193
|
SAMEER KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2364581223
|
|
MR SAMIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209124
|
209124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251748
|
251748
|
|
|
|
|
|
|
|