|
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-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23060520220042831
|
06/05/2022
|
KIRANABALA SAHOO
|
2421006017WL0002724
|
KIRANABALA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779008
|
|
KIRANABALASAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006017NRG23060520220042830
|
06/05/2022
|
RUKMINI SAHOO
|
2421006017WL0002724
|
RUKMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779009
|
|
RUKMINISAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23060520220042832
|
06/05/2022
|
MEGHINI PRADHAN
|
2421006017WL0002724
|
MEGHINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779013
|
|
MEGHINIPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29944
(NUNUKAPASI)
|
2421006017NRG23060520220042840
|
06/05/2022
|
DURJADHANA SETHI
|
2421006017WL0002724
|
DURJADHANA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779010
|
|
DURJADHANASETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006017NRG23060520220042842
|
06/05/2022
|
GOKULANANDA MAJHI
|
2421006017WL0002724
|
GOKULANANDA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779012
|
|
GOKULANANDAMAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23060520220042844
|
06/05/2022
|
NAKULA MAJHI
|
2421006017WL0002724
|
NAKULA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779011
|
|
NAKULAMAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23060520220042846
|
06/05/2022
|
AMULYA SAHOO
|
2421006017WL0002724
|
AMULYA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779015
|
|
AMULYASAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006017NRG23060520220042847
|
06/05/2022
|
MILLI SAHU
|
2421006017WL0002724
|
MILLI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779014
|
|
MILLISAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006017NRG23060520220042848
|
06/05/2022
|
RANAJIT PRADHAN
|
2421006017WL0002724
|
RANAJIT PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779007
|
|
RANAJITPRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23050520220042708
|
06/05/2022
|
LACHHAMA PRADHAN
|
2421006017WL0002719
|
LACHHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779037
|
|
LACHHAMAPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG23050520220042734
|
06/05/2022
|
SATYABHAMA PRADHAN
|
2421006017WL0002719
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779017
|
|
SATYABHAMAPRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/29983
(NUNUKAPASI)
|
2421006017NRG23050520220042735
|
06/05/2022
|
KANAKA BHOI
|
2421006017WL0002719
|
KANAKA BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779034
|
|
KANAKABHOI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG23050520220042736
|
06/05/2022
|
BIJAYA KUMAR DEHURY
|
2421006017WL0002719
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779020
|
|
BIJAYAKUMARDEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13806
(NUNUKAPASI)
|
2421006017NRG23060520220042748
|
06/05/2022
|
SUDHAKAR PRADHAN
|
2421006017WL0002720
|
SUDHAKAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779021
|
|
SUDHAKARPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/29967
(NUNUKAPASI)
|
2421006017NRG23060520220042762
|
06/05/2022
|
GITANJALI SAHOO
|
2421006017WL0002720
|
GITANJALI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779004
|
|
GITANJALISAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/56596
(NUNUKAPASI)
|
2421006017NRG23060520220042764
|
06/05/2022
|
PREMANANDA PRADHAN
|
2421006017WL0002720
|
PREMANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779032
|
|
PREMANANDAPRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/29946
(NUNUKAPASI)
|
2421006017NRG23060520220042809
|
06/05/2022
|
SUKANTI PRADHAN
|
2421006017WL0002722
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779029
|
|
SUKANTIPRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/56546
(NUNUKAPASI)
|
2421006017NRG23060520220042812
|
06/05/2022
|
BISHNU DEHURY
|
2421006017WL0002722
|
BISHNU DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779016
|
|
BISHNUDEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/568965
(NUNUKAPASI)
|
2421006017NRG23060520220042774
|
06/05/2022
|
PRABASINI PRADHAN
|
2421006017WL0002721
|
PRABASINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779019
|
|
PRABASINIPRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/568965
(NUNUKAPASI)
|
2421006017NRG23060520220042775
|
06/05/2022
|
SRABAN KUMAR PRADHAN
|
2421006017WL0002721
|
SRABAN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779005
|
|
SRABANKUMARPRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006017NRG23060520220042793
|
06/05/2022
|
KUNJA PADHAN
|
2421006017WL0002721
|
KUNJA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779018
|
|
KUNJAPADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006017NRG23060520220042797
|
06/05/2022
|
Dhanuranjaya Sahoo
|
2421006017WL0002721
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779006
|
|
DhanuranjayaSahoo
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-007/568967
(NUNUKAPASI)
|
2421006017NRG23060520220042799
|
06/05/2022
|
BHAGABAN PADHAN
|
2421006017WL0002721
|
BHAGABAN PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779038
|
|
BHAGABANPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34854
|
34854
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23060520220042815
|
06/05/2022
|
SANJUKTA MAJHI
|
2421006017WL0002723
|
SANJUKTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779054
|
|
MRS SANJUKTA MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14098
(NUNUKAPASI)
|
2421006017NRG23060520220042828
|
06/05/2022
|
DUHKHI PRADHAN
|
2421006017WL0002724
|
DUHKHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779101
|
|
MRS DUKHI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14109
(NUNUKAPASI)
|
2421006017NRG23060520220042829
|
06/05/2022
|
DURYODHAN SAHoo
|
2421006017WL0002724
|
DURYODHAN SAHoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779046
|
|
MR DURYODHAN SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14114
(NUNUKAPASI)
|
2421006017NRG23060520220042818
|
06/05/2022
|
MANASI PRADHAN
|
2421006017WL0002723
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779065
|
|
MRS MANASI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23060520220042820
|
06/05/2022
|
LILI PRADHAN
|
2421006017WL0002723
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779053
|
|
MRS LILI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23060520220042821
|
06/05/2022
|
DURYODHAN SAHOO
|
2421006017WL0002723
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779022
|
|
DURYODHAN SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006017NRG23060520220042833
|
06/05/2022
|
DINABANDHU SETHI
|
2421006017WL0002724
|
DINABANDHU SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779113
|
|
MR DINABANDHU SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006017NRG23060520220042834
|
06/05/2022
|
KAMALA SETHI
|
2421006017WL0002724
|
KAMALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779095
|
|
MRS KAMALA SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/14135
(NUNUKAPASI)
|
2421006017NRG23060520220042836
|
06/05/2022
|
MATAJI PRADHAN
|
2421006017WL0002724
|
MATAJI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779119
|
|
MRS MATAJI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/14135
(NUNUKAPASI)
|
2421006017NRG23060520220042835
|
06/05/2022
|
PARAMANANDA PRADHAN
|
2421006017WL0002724
|
PARAMANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779041
|
|
MR PARAMANAND PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23060520220042837
|
06/05/2022
|
SABITA PRADHAN
|
2421006017WL0002724
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779050
|
|
MRS SABITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23060520220042824
|
06/05/2022
|
PURNIMA PRADHAN
|
2421006017WL0002723
|
PURNIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779049
|
|
MRS PURNIMA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23060520220042823
|
06/05/2022
|
SRIKANTA PRADHAN
|
2421006017WL0002723
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779096
|
|
MR SRIKANTA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23060520220042825
|
06/05/2022
|
RANJAN SAHOO
|
2421006017WL0002723
|
RANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779030
|
|
MR RANJAN SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23060520220042826
|
06/05/2022
|
RINA SAHOO
|
2421006017WL0002723
|
RINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779064
|
|
MRS RINA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/29943
(NUNUKAPASI)
|
2421006017NRG23060520220042839
|
06/05/2022
|
NALINI SETHI
|
2421006017WL0002724
|
NALINI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779102
|
|
MRS NALINI SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/29943
(NUNUKAPASI)
|
2421006017NRG23060520220042838
|
06/05/2022
|
SESHADEB SETHI
|
2421006017WL0002724
|
SESHADEB SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779063
|
|
MR SESHADEV SETHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/29944
(NUNUKAPASI)
|
2421006017NRG23060520220042841
|
06/05/2022
|
SABITRI SETHY
|
2421006017WL0002724
|
SABITRI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779100
|
|
MRS SABITRI SETHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006017NRG23060520220042843
|
06/05/2022
|
RUHINI MAJHI
|
2421006017WL0002724
|
RUHINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779068
|
|
MRS RUHINI MAJHI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006017NRG23060520220042845
|
06/05/2022
|
KUSUMA PRADHAN
|
2421006017WL0002724
|
KUSUMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779105
|
|
MS KUSUMA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006017NRG23060520220042849
|
06/05/2022
|
GITANJALI PRADHAN
|
2421006017WL0002724
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779069
|
|
MRS GITANJALI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-001/29959
(NUNUKAPASI)
|
2421006017NRG23060520220042850
|
06/05/2022
|
RINKI ROUL
|
2421006017WL0002724
|
RINKI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779106
|
|
MRS RINKI ROUL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-001/29963
(NUNUKAPASI)
|
2421006017NRG23060520220042851
|
06/05/2022
|
GOURI DEHURY
|
2421006017WL0002724
|
GOURI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779070
|
|
MRS GOURI DEHURI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23050520220042704
|
06/05/2022
|
GURUBARI SETHI
|
2421006017WL0002719
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779116
|
|
MRS GURUBARI SETHI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-002/13147
(NUNUKAPASI)
|
2421006017NRG23050520220042705
|
06/05/2022
|
DINABANDHU ROUL
|
2421006017WL0002719
|
DINABANDHU ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779033
|
|
MR DINABANDHU RAUL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-002/13161
(NUNUKAPASI)
|
2421006017NRG23050520220042709
|
06/05/2022
|
SHRIKANT SETHI
|
2421006017WL0002719
|
SHRIKANT SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779056
|
|
MR SRIKANTA SETHI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-002/13231
(NUNUKAPASI)
|
2421006017NRG23050520220042721
|
06/05/2022
|
JANAK SAHOO
|
2421006017WL0002719
|
JANAK SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779109
|
|
MR JANAK SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23050520220042723
|
06/05/2022
|
KISHORE CHANDRA DEHURY
|
2421006017WL0002719
|
KISHORE CHANDRA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779080
|
|
MR KISHORE CHANDRA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23050520220042725
|
06/05/2022
|
SUMATI PRADHAN
|
2421006017WL0002719
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779086
|
|
MR SUMATI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23050520220042726
|
06/05/2022
|
LILI PRADHAN
|
2421006017WL0002719
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779114
|
|
MISS LILI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23050520220042727
|
06/05/2022
|
PUSPANJALI ROUL
|
2421006017WL0002719
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779076
|
|
MRS PUSPANJALI ROUL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-002/26414
(NUNUKAPASI)
|
2421006017NRG23050520220042729
|
06/05/2022
|
ARATI DEHURY
|
2421006017WL0002719
|
ARATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779097
|
|
MRS ARATI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-002/26517
(NUNUKAPASI)
|
2421006017NRG23050520220042730
|
06/05/2022
|
KABITA NAIK
|
2421006017WL0002719
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779104
|
|
MRS KABITA NAIK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-002/29967
(NUNUKAPASI)
|
2421006017NRG23050520220042731
|
06/05/2022
|
SUSAMA PRADHAN
|
2421006017WL0002719
|
SUSAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779074
|
|
MS SUSHAMA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23050520220042733
|
06/05/2022
|
KABITA PRADHAN
|
2421006017WL0002719
|
KABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779073
|
|
MRS KABITA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23050520220042732
|
06/05/2022
|
SANTOSH PRADHAN
|
2421006017WL0002719
|
SANTOSH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779111
|
|
MR SANTOSH PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23050520220042737
|
06/05/2022
|
SUKANTI ROUL
|
2421006017WL0002719
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779077
|
|
MS SUKANTI ROUL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23050520220042738
|
06/05/2022
|
BAIJAYANTI SETHI
|
2421006017WL0002719
|
BAIJAYANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779115
|
|
MRS BAIJAYANTI SETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23050520220042739
|
06/05/2022
|
PRASANTA SETHI
|
2421006017WL0002719
|
PRASANTA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779122
|
|
MR PRASHANTA SETHI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23050520220042741
|
06/05/2022
|
BIBHUTI PRADHAN
|
2421006017WL0002719
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779093
|
|
MR BIBHUTI PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23050520220042740
|
06/05/2022
|
LAXMI PRADHAN
|
2421006017WL0002719
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270779092
|
|
MRS LAXMI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-004/13695
(NUNUKAPASI)
|
2421006017NRG23060520220042742
|
06/05/2022
|
RITANJALI SWAIN
|
2421006017WL0002720
|
RITANJALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779061
|
|
MRS RITANJALI SWAIN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-004/13775
(NUNUKAPASI)
|
2421006017NRG23060520220042744
|
06/05/2022
|
LILI SAHOO
|
2421006017WL0002720
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779059
|
|
MRS LILI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006017NRG23060520220042746
|
06/05/2022
|
BABITA SAHOO
|
2421006017WL0002720
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779048
|
|
MRS BABITA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006017NRG23060520220042745
|
06/05/2022
|
NIRMALA SAHOO
|
2421006017WL0002720
|
NIRMALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779094
|
|
MR NIRMALA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-004/13808
(NUNUKAPASI)
|
2421006017NRG23060520220042749
|
06/05/2022
|
BANITA SAHOO
|
2421006017WL0002720
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779058
|
|
MS BANITA SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006017NRG23060520220042750
|
06/05/2022
|
KUMUDINI SAHOO
|
2421006017WL0002720
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779099
|
|
MRS KUMUDINI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG23060520220042751
|
06/05/2022
|
NIRMAL KUMAR SETHI
|
2421006017WL0002720
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779040
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23060520220042752
|
06/05/2022
|
DURYODHAN BISWAL
|
2421006017WL0002720
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779055
|
|
MR DURYODHAN BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23060520220042753
|
06/05/2022
|
SHANTILATA BISWAL
|
2421006017WL0002720
|
SHANTILATA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779067
|
|
MRS SHANTILATA BISWAL
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-004/13838
(NUNUKAPASI)
|
2421006017NRG23060520220042754
|
06/05/2022
|
BAIRAGI SAHU
|
2421006017WL0002720
|
BAIRAGI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779025
|
|
MR BAIRAGI SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-004/13878
(NUNUKAPASI)
|
2421006017NRG23060520220042756
|
06/05/2022
|
KALPANA BEHERA
|
2421006017WL0002720
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779089
|
|
MS KALPANA BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-004/13888
(NUNUKAPASI)
|
2421006017NRG23060520220042757
|
06/05/2022
|
LILABATI MAHAPATRA
|
2421006017WL0002720
|
LILABATI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779042
|
|
MRS LILLI BALA MOHAPATRA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-004/24891
(NUNUKAPASI)
|
2421006017NRG23060520220042758
|
06/05/2022
|
AJAYA PADHAN
|
2421006017WL0002720
|
AJAYA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779028
|
|
MR AJAYA PADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-004/24892
(NUNUKAPASI)
|
2421006017NRG23060520220042759
|
06/05/2022
|
JHARANA BEHERA
|
2421006017WL0002720
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779090
|
|
MRS JHARANA BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-004/24893
(NUNUKAPASI)
|
2421006017NRG23060520220042800
|
06/05/2022
|
BASANTI BEHERA
|
2421006017WL0002722
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779047
|
|
MRS BASANTI BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-004/29935
(NUNUKAPASI)
|
2421006017NRG23060520220042761
|
06/05/2022
|
LIMA BISWAL
|
2421006017WL0002720
|
LIMA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779060
|
|
MRS LIMA SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-004/29935
(NUNUKAPASI)
|
2421006017NRG23060520220042760
|
06/05/2022
|
PRAHALLAD SAHOO
|
2421006017WL0002720
|
PRAHALLAD SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779027
|
|
MR PRAHALLAD SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23060520220042763
|
06/05/2022
|
GITANJALI SAHOO
|
2421006017WL0002720
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779082
|
|
MRS GITANJALI SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-004/56596
(NUNUKAPASI)
|
2421006017NRG23060520220042765
|
06/05/2022
|
SABITRI PRADHAN
|
2421006017WL0002720
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779107
|
|
MRS SABITRI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-004/56597
(NUNUKAPASI)
|
2421006017NRG23060520220042766
|
06/05/2022
|
SUSAMA SAHOO
|
2421006017WL0002720
|
SUSAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779083
|
|
MRS SUSAMA SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23060520220042768
|
06/05/2022
|
JALI BEHERA
|
2421006017WL0002720
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779084
|
|
MRS JALI BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006017NRG23060520220042767
|
06/05/2022
|
PANCHANANA BEHERA
|
2421006017WL0002720
|
PANCHANANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779118
|
|
MR PANCHANAN BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-004/568797
(NUNUKAPASI)
|
2421006017NRG23060520220042769
|
06/05/2022
|
TUNI PADHAN
|
2421006017WL0002720
|
TUNI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779079
|
|
MS TUNI PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23060520220042770
|
06/05/2022
|
RANJAN SETHI
|
2421006017WL0002720
|
RANJAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779078
|
|
MR RANJAN SETHI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-006/13527
(NUNUKAPASI)
|
2421006017NRG23060520220042801
|
06/05/2022
|
BIMALA DEHURY
|
2421006017WL0002722
|
BIMALA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779112
|
|
MRS BIMALA DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006017NRG23060520220042802
|
06/05/2022
|
SATYABANA SAHU
|
2421006017WL0002722
|
SATYABANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779023
|
|
MR SATYABAN SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006017NRG23060520220042803
|
06/05/2022
|
TILOTTAMA SAHOO
|
2421006017WL0002722
|
TILOTTAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779051
|
|
MRS TILOTTAMA SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-006/24987
(NUNUKAPASI)
|
2421006017NRG23060520220042804
|
06/05/2022
|
ANANTA NAIK
|
2421006017WL0002722
|
ANANTA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779045
|
|
MR ANANTA NAIK
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-006/24987
(NUNUKAPASI)
|
2421006017NRG23060520220042805
|
06/05/2022
|
RASMITA NAIK
|
2421006017WL0002722
|
RASMITA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779085
|
|
MRS RASMITA NAIK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-006/25002
(NUNUKAPASI)
|
2421006017NRG23060520220042772
|
06/05/2022
|
BASANTI MUKHI
|
2421006017WL0002721
|
BASANTI MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779121
|
|
MRS BASANTI MUKHI
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-006/25002
(NUNUKAPASI)
|
2421006017NRG23060520220042771
|
06/05/2022
|
JITENDRA MUKHI
|
2421006017WL0002721
|
JITENDRA MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779044
|
|
MR JITENDRA MUKHI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-006/25016
(NUNUKAPASI)
|
2421006017NRG23060520220042806
|
06/05/2022
|
SHARATA CHANDRA MUNDA
|
2421006017WL0002722
|
SHARATA CHANDRA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779024
|
|
MR SARAT CHANDRA MUNDA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-006/25016
(NUNUKAPASI)
|
2421006017NRG23060520220042807
|
06/05/2022
|
SUNITA MUNDA
|
2421006017WL0002722
|
SUNITA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779052
|
|
MRS SUNITA MUNDA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-006/29946
(NUNUKAPASI)
|
2421006017NRG23060520220042808
|
06/05/2022
|
JUDHISTER PRADHAN
|
2421006017WL0002722
|
JUDHISTER PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779062
|
|
MR JUDHISHTHIRA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-006/29978
(NUNUKAPASI)
|
2421006017NRG23060520220042773
|
06/05/2022
|
BHARATI SAHOO
|
2421006017WL0002721
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779031
|
|
MRS BHARATI SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23060520220042810
|
06/05/2022
|
RATNASHREE NANDA
|
2421006017WL0002722
|
RATNASHREE NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779075
|
|
MRS RATNASHREE NANDA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23060520220042811
|
06/05/2022
|
SUJIT KUMAR NANDA
|
2421006017WL0002722
|
SUJIT KUMAR NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779035
|
|
MR SUJIT KUMAR NANDA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-006/56546
(NUNUKAPASI)
|
2421006017NRG23060520220042813
|
06/05/2022
|
SARASWATI DEHURY
|
2421006017WL0002722
|
SARASWATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779072
|
|
MRS SARASWATI DEHURY
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-006/568966
(NUNUKAPASI)
|
2421006017NRG23060520220042776
|
06/05/2022
|
TAPASWINI SANKHARI
|
2421006017WL0002721
|
TAPASWINI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779117
|
|
MRS TAPSWINI SANKHARI
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-007/14058
(NUNUKAPASI)
|
2421006017NRG23060520220042782
|
06/05/2022
|
BAIDEHI PRADHAN
|
2421006017WL0002721
|
BAIDEHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779110
|
|
MRS BAIDEHI PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-007/14058
(NUNUKAPASI)
|
2421006017NRG23060520220042781
|
06/05/2022
|
BHIMSEN PRADHAN
|
2421006017WL0002721
|
BHIMSEN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779036
|
|
MR BHIMSEN PRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-007/24931
(NUNUKAPASI)
|
2421006017NRG23060520220042784
|
06/05/2022
|
TIKI PADHAN
|
2421006017WL0002721
|
TIKI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779057
|
|
MRS TIKI PADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-007/26438
(NUNUKAPASI)
|
2421006017NRG23060520220042785
|
06/05/2022
|
MANORANJAN PRADHAN
|
2421006017WL0002721
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779071
|
|
MR MANORANJAN PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-007/26438
(NUNUKAPASI)
|
2421006017NRG23060520220042786
|
06/05/2022
|
REENA PRADHAN
|
2421006017WL0002721
|
REENA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779108
|
|
MRS REENA SAHU
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-007/26439
(NUNUKAPASI)
|
2421006017NRG23060520220042788
|
06/05/2022
|
BINODINI PADHAN
|
2421006017WL0002721
|
BINODINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779091
|
|
MRS BINODINI PADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-007/26439
(NUNUKAPASI)
|
2421006017NRG23060520220042787
|
06/05/2022
|
DHURBA CHARAN PADHAN
|
2421006017WL0002721
|
DHURBA CHARAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779120
|
|
MR DHRUBA CHARAN PADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006017NRG23060520220042789
|
06/05/2022
|
BANMALI PADHAN
|
2421006017WL0002721
|
BANMALI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779026
|
|
MR BANAMALI PADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006017NRG23060520220042790
|
06/05/2022
|
PADMINI PADHAN
|
2421006017WL0002721
|
PADMINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779098
|
|
MRS PADMINI PADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006017NRG23060520220042792
|
06/05/2022
|
KUMADINI BEHERA
|
2421006017WL0002721
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779103
|
|
MRS KUMADINI BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006017NRG23060520220042791
|
06/05/2022
|
TRILOCHAN BEHERA
|
2421006017WL0002721
|
TRILOCHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779066
|
|
MR TRILOCHAN BEHERA
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006017NRG23060520220042794
|
06/05/2022
|
JANAKI PADHAN
|
2421006017WL0002721
|
JANAKI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779087
|
|
MISS JANAKI PADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-007/568945
(NUNUKAPASI)
|
2421006017NRG23060520220042795
|
06/05/2022
|
MADHUSMITA SAHOO
|
2421006017WL0002721
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779088
|
|
MADHUSMITA SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-007/568945
(NUNUKAPASI)
|
2421006017NRG23060520220042796
|
06/05/2022
|
MANORANJAN SAHOO
|
2421006017WL0002721
|
MANORANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779043
|
|
MR MANORANJAN SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-007/568967
(NUNUKAPASI)
|
2421006017NRG23060520220042798
|
06/05/2022
|
MINATI PADHAN
|
2421006017WL0002721
|
MINATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270779081
|
|
MRS MINATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143634
|
143634
|
|
|
|
|
|
|
|
|
119
|
KISHORENAGAR
|
OR-21-006-017-004/13806
(NUNUKAPASI)
|
2421006017NRG23060520220042747
|
06/05/2022
|
SUDHAKAR PRADHAN
|
2421006017WL0002720
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
16/05/2022
|
|
1270779039
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180042
|
180042
|
|
|
|
|
|
|
|