|
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-21-006-017-001/29944
(NUNUKAPASI)
|
2421006017NRG23080720220246386
|
08/07/2022
|
DURJADHANA SETHI
|
2421006017WL0014680
|
DURJADHANA SETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841114
|
|
DURJADHANA SETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23080720220246473
|
08/07/2022
|
LACHHAMA PRADHAN
|
2421006017WL0014684
|
LACHHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841121
|
|
LACHHAMA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG23080720220246479
|
08/07/2022
|
SATYABHAMA PRADHAN
|
2421006017WL0014684
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841115
|
|
SATYABHAMA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG23080720220246480
|
08/07/2022
|
BIJAYA KUMAR DEHURY
|
2421006017WL0014684
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841113
|
|
BIJAYA KUMAR DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23080720220246511
|
08/07/2022
|
Babulal Sahoo
|
2421006017WL0014686
|
Babulal Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841120
|
|
Babulal Sahoo
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23080720220247211
|
08/07/2022
|
BASANTI SAHOO
|
2421006017WL0014745
|
BASANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841116
|
|
BASANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23080720220247212
|
08/07/2022
|
JITU CHARAN SAHOO
|
2421006017WL0014745
|
JITU CHARAN SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841088
|
|
JITU CHARAN SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23080720220247213
|
08/07/2022
|
LAXMIPRIYA DAS
|
2421006017WL0014745
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841117
|
|
LAXMIPRIYA DAS
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23080720220247225
|
08/07/2022
|
RASMITA PRADHAN
|
2421006017WL0014745
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841109
|
|
RASMITA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23080720220247228
|
08/07/2022
|
MANOJ SAHOO
|
2421006017WL0014745
|
MANOJ SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841122
|
|
MANOJ SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23080720220247234
|
08/07/2022
|
SANATAN SANKHARI
|
2421006017WL0014745
|
SANATAN SANKHARI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841124
|
|
SANATAN SANKHARI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23080720220247253
|
08/07/2022
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0014745
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841112
|
|
PRAGYAPARAMITA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/29960
(NUNUKAPASI)
|
2421006017NRG23080720220246451
|
08/07/2022
|
CHAU PADHAN
|
2421006017WL0014682
|
CHAU PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841118
|
|
CHAU PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/29963
(NUNUKAPASI)
|
2421006017NRG23080720220246461
|
08/07/2022
|
ARJUN PADHAN
|
2421006017WL0014683
|
ARJUN PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841119
|
|
ARJUN PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/29963
(NUNUKAPASI)
|
2421006017NRG23080720220246462
|
08/07/2022
|
SANJITA BAGHA
|
2421006017WL0014683
|
SANJITA BAGHA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841111
|
|
SANJITA BAGHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/29964
(NUNUKAPASI)
|
2421006017NRG23080720220246463
|
08/07/2022
|
PRAVAKAR PRADHAN
|
2421006017WL0014683
|
PRAVAKAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841108
|
|
PRAVAKAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006017NRG23080720220246468
|
08/07/2022
|
KUNJA PADHAN
|
2421006017WL0014683
|
KUNJA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841110
|
|
KUNJA PADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006017NRG23080720220247268
|
08/07/2022
|
Dhanuranjaya Sahoo
|
2421006017WL0014745
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841087
|
|
Dhanuranjaya Sahoo
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23080720220247271
|
08/07/2022
|
SARMILA BEHERA
|
2421006017WL0014745
|
SARMILA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841123
|
|
SARMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23080720220247195
|
08/07/2022
|
SANATAN KARAN
|
2421006017WL0014745
|
SANATAN KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841103
|
|
MR SANATAN KARAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23080720220247196
|
08/07/2022
|
SILI KARAN
|
2421006017WL0014745
|
SILI KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841142
|
|
MRS SILI KARAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23080720220247199
|
08/07/2022
|
PUSPANJALI PRADHAN
|
2421006017WL0014745
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841134
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23080720220247198
|
08/07/2022
|
SANJAY KUMAR PRADHAN
|
2421006017WL0014745
|
SANJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841079
|
|
MR SANJAYA KUMAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23080720220247200
|
08/07/2022
|
MALI SETHI
|
2421006017WL0014745
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841199
|
|
MRS MALI SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14130
(NUNUKAPASI)
|
2421006017NRG23080720220247201
|
08/07/2022
|
RINKI BEHERA
|
2421006017WL0014745
|
RINKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841201
|
|
MRS RINKI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006017NRG23080720220246384
|
08/07/2022
|
DINABANDHU SETHI
|
2421006017WL0014680
|
DINABANDHU SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841196
|
|
MR DINABANDHU SETHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006017NRG23080720220246385
|
08/07/2022
|
KAMALA SETHI
|
2421006017WL0014680
|
KAMALA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841077
|
|
MRS KAMALA SETHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23080720220247202
|
08/07/2022
|
RUDRA MOHAN SAHOO
|
2421006017WL0014745
|
RUDRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841145
|
|
MR RUDRA MOHAN SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23080720220247203
|
08/07/2022
|
SAGARIKA SAHOO
|
2421006017WL0014745
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841101
|
|
MS SAGARIKA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/29944
(NUNUKAPASI)
|
2421006017NRG23080720220246387
|
08/07/2022
|
SABITRI SETHY
|
2421006017WL0014680
|
SABITRI SETHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841198
|
|
MRS SABITRI SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23080720220247204
|
08/07/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0014745
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841157
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23080720220247206
|
08/07/2022
|
KANHU KARAN
|
2421006017WL0014745
|
KANHU KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841183
|
|
MR KANHU KARAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23080720220247205
|
08/07/2022
|
NAMITA KARAN
|
2421006017WL0014745
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841070
|
|
MRS NAMITA KARAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-002/13131
(NUNUKAPASI)
|
2421006017NRG23080720220246471
|
08/07/2022
|
PRATIMA SETHI
|
2421006017WL0014684
|
PRATIMA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841176
|
|
MR PRAKASH SETHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-002/13147
(NUNUKAPASI)
|
2421006017NRG23080720220246472
|
08/07/2022
|
DINABANDHU ROUL
|
2421006017WL0014684
|
DINABANDHU ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841175
|
|
MR DINABANDHU RAUL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23080720220246476
|
08/07/2022
|
LILI PRADHAN
|
2421006017WL0014684
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841197
|
|
MISS LILI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23080720220246477
|
08/07/2022
|
PUSPANJALI ROUL
|
2421006017WL0014684
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841151
|
|
MRS PUSPANJALI ROUL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-002/26517
(NUNUKAPASI)
|
2421006017NRG23080720220246478
|
08/07/2022
|
KABITA NAIK
|
2421006017WL0014684
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841202
|
|
MRS KABITA NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-002/29947
(NUNUKAPASI)
|
2421006017NRG23080720220246399
|
08/07/2022
|
RASMITA PRADHAN
|
2421006017WL0014680
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841187
|
|
MRS RASMITA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-002/29947
(NUNUKAPASI)
|
2421006017NRG23080720220246398
|
08/07/2022
|
SANTANU KUMAR PRADHAN
|
2421006017WL0014680
|
SANTANU KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841160
|
|
SANTANU KUMAR PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23080720220246481
|
08/07/2022
|
SUKANTI ROUL
|
2421006017WL0014684
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841152
|
|
MS SUKANTI ROUL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-002/568781
(NUNUKAPASI)
|
2421006017NRG23080720220246400
|
08/07/2022
|
DEBANANDA BEHERA
|
2421006017WL0014680
|
DEBANANDA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841188
|
|
MR DEBANANDA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-002/568781
(NUNUKAPASI)
|
2421006017NRG23080720220246401
|
08/07/2022
|
RAMANI PRADHAN
|
2421006017WL0014680
|
RAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841181
|
|
MRS RAMANI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-002/568782
(NUNUKAPASI)
|
2421006017NRG23080720220246402
|
08/07/2022
|
SOBHAGINI SETHI
|
2421006017WL0014680
|
SOBHAGINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841182
|
|
MRS SOBHAGINI SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-002/568883
(NUNUKAPASI)
|
2421006017NRG23080720220246403
|
08/07/2022
|
BHAGYASHREE BEHERA
|
2421006017WL0014680
|
BHAGYASHREE BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841106
|
|
MRS BHAGYASHREE BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-002/568883
(NUNUKAPASI)
|
2421006017NRG23080720220246404
|
08/07/2022
|
PRATAP SAHOO
|
2421006017WL0014680
|
PRATAP SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841090
|
|
MR PRATAP SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-002/568884
(NUNUKAPASI)
|
2421006017NRG23080720220246405
|
08/07/2022
|
MAHESWAR PRADHAN
|
2421006017WL0014680
|
MAHESWAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841085
|
|
MR MAHESWAR PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23080720220246497
|
08/07/2022
|
KULAMANI PRADHAN
|
2421006017WL0014686
|
KULAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841153
|
|
MR KULAMANI PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-004/13765
(NUNUKAPASI)
|
2421006017NRG23080720220246498
|
08/07/2022
|
LATA PRADHAN
|
2421006017WL0014686
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841083
|
|
MRS LATA PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-004/13793
(NUNUKAPASI)
|
2421006017NRG23080720220246499
|
08/07/2022
|
MALATI DEHURY
|
2421006017WL0014686
|
MALATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841178
|
|
MRS MALATI DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/13802
(NUNUKAPASI)
|
2421006017NRG23080720220246500
|
08/07/2022
|
SUSAMA DEHURY
|
2421006017WL0014686
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841100
|
|
MRS SUSAMA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/13804
(NUNUKAPASI)
|
2421006017NRG23080720220246501
|
08/07/2022
|
KAILAS PRADHAN
|
2421006017WL0014686
|
KAILAS PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841173
|
|
MR KAILASH CHANDRA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23080720220246503
|
08/07/2022
|
SUBASINI PRADHAN
|
2421006017WL0014686
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841131
|
|
MRS SUBASINI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23080720220246504
|
08/07/2022
|
DURYODHAN BISWAL
|
2421006017WL0014686
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841190
|
|
MR DURYODHAN BISWAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006017NRG23080720220246505
|
08/07/2022
|
SHANTILATA BISWAL
|
2421006017WL0014686
|
SHANTILATA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841150
|
|
MRS SHANTILATA BISWAL
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23080720220247207
|
08/07/2022
|
LACHHAMANA DAS
|
2421006017WL0014745
|
LACHHAMANA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841155
|
|
MR LACHHAMAN DASH
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23080720220247208
|
08/07/2022
|
SURYAKANTI DASH
|
2421006017WL0014745
|
SURYAKANTI DASH
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841171
|
|
MRS SURYAKANTI DASH
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23080720220247210
|
08/07/2022
|
LAXMIPRIYA BEHERA
|
2421006017WL0014745
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841098
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23080720220247209
|
08/07/2022
|
PRANABANDHU BEHERA
|
2421006017WL0014745
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841162
|
|
MR PRANBANDHU BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23080720220246506
|
08/07/2022
|
SUDARSAN BEHERA
|
2421006017WL0014686
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841129
|
|
SUDARSAN BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23080720220246514
|
08/07/2022
|
GITANJALI SAHOO
|
2421006017WL0014687
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841104
|
|
MRS GITANJALI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006017NRG23080720220246513
|
08/07/2022
|
SUSANTA KUAMAR SAHOO
|
2421006017WL0014687
|
SUSANTA KUAMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841161
|
|
MR SUSANTA KUMAR SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23080720220246515
|
08/07/2022
|
DILLIP KUMAR BISWAL
|
2421006017WL0014687
|
DILLIP KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841165
|
|
MR DILLIP KUMAR BISWAL
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-004/56584
(NUNUKAPASI)
|
2421006017NRG23080720220246516
|
08/07/2022
|
RINKI DEHURY
|
2421006017WL0014687
|
RINKI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841143
|
|
MRS RINKI DEHURY
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23080720220246517
|
08/07/2022
|
HIMANSU BHUSAN BISWAL
|
2421006017WL0014687
|
HIMANSU BHUSAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841082
|
|
MR HIMANSU BHUSAN BISWAL
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-004/56585
(NUNUKAPASI)
|
2421006017NRG23080720220246518
|
08/07/2022
|
RUPALI SAHOO
|
2421006017WL0014687
|
RUPALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841080
|
|
MRS RUPALI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-004/568593
(NUNUKAPASI)
|
2421006017NRG23080720220246510
|
08/07/2022
|
TIKI SAHU
|
2421006017WL0014686
|
TIKI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841194
|
|
MRS TIKI SAHU
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23080720220246519
|
08/07/2022
|
DAMAYANTI BISWAL
|
2421006017WL0014687
|
DAMAYANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841072
|
|
MRS DAMAYANTI BISWAL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-004/568952
(NUNUKAPASI)
|
2421006017NRG23080720220246520
|
08/07/2022
|
DIBAKAR BISWAL
|
2421006017WL0014687
|
DIBAKAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841128
|
|
MR DIBAKAR BISWAL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23080720220247214
|
08/07/2022
|
SANJAY KUMAR SAHOO
|
2421006017WL0014745
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841177
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23080720220246522
|
08/07/2022
|
MRUTYUNJAYA SAHOO
|
2421006017WL0014687
|
MRUTYUNJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841163
|
|
MR MARUTYUNJAYA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-004/568975
(NUNUKAPASI)
|
2421006017NRG23080720220246521
|
08/07/2022
|
MUNIRANI SAHOO
|
2421006017WL0014687
|
MUNIRANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841138
|
|
MR MUNIRANI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-006/13384
(NUNUKAPASI)
|
2421006017NRG23080720220247215
|
08/07/2022
|
TULASA PRADHAN
|
2421006017WL0014745
|
TULASA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841076
|
|
MRS TULASI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-006/13487
(NUNUKAPASI)
|
2421006017NRG23080720220247221
|
08/07/2022
|
GITANJALI DWARI
|
2421006017WL0014745
|
GITANJALI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841193
|
|
MRS GITANJALI DUARI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23080720220247222
|
08/07/2022
|
MANI DWARI
|
2421006017WL0014745
|
MANI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841189
|
|
MRS MANI DWARI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23080720220247224
|
08/07/2022
|
BASUDEVA PADHAN
|
2421006017WL0014745
|
BASUDEVA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841097
|
|
MR BASUDEV PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23080720220247223
|
08/07/2022
|
SAMBARU PADHAN
|
2421006017WL0014745
|
SAMBARU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841185
|
|
MR SAMBARU PADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23080720220247226
|
08/07/2022
|
PRAHALLAD SAHOO
|
2421006017WL0014745
|
PRAHALLAD SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841133
|
|
MR PRAHALAD SAHU
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23080720220247227
|
08/07/2022
|
PRAMILA SAHOO
|
2421006017WL0014745
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841107
|
|
MRS PRAMILA SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23080720220247229
|
08/07/2022
|
BENUDHAR SAHOO
|
2421006017WL0014745
|
BENUDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841159
|
|
MR BENUDHAR SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23080720220247231
|
08/07/2022
|
KUMUDINI SATHAPATHY
|
2421006017WL0014745
|
KUMUDINI SATHAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841195
|
|
MRS KUMUDINI SATHAPATHY
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23080720220247230
|
08/07/2022
|
SUBASH CH SATAPATHY
|
2421006017WL0014745
|
SUBASH CH SATAPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841186
|
|
MR SUBASH CH SATAPATHY
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23080720220247232
|
08/07/2022
|
KUNA MAJHI
|
2421006017WL0014745
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841071
|
|
MR KUNA MAJHI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-006/25039
(NUNUKAPASI)
|
2421006017NRG23080720220247236
|
08/07/2022
|
SUPHALA MAJHI
|
2421006017WL0014745
|
SUPHALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841074
|
|
MRS SUPHALA MAJHI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23080720220247238
|
08/07/2022
|
BHAKTACHRAN ROUT
|
2421006017WL0014745
|
BHAKTACHRAN ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841086
|
|
MR BHAKTA CHARAN ROUT
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23080720220247239
|
08/07/2022
|
SABITA ROUT
|
2421006017WL0014745
|
SABITA ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841179
|
|
MRS SABITA RAUT
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-006/26397
(NUNUKAPASI)
|
2421006017NRG23080720220247241
|
08/07/2022
|
APURBA SAHOO
|
2421006017WL0014745
|
APURBA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841132
|
|
MRS APURBA SAHU
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-006/26397
(NUNUKAPASI)
|
2421006017NRG23080720220247240
|
08/07/2022
|
PURUSATAMA SAHOO
|
2421006017WL0014745
|
PURUSATAMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841191
|
|
MR PURASTAM SAHU
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23080720220247242
|
08/07/2022
|
SASMITA BEHERA
|
2421006017WL0014745
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841169
|
|
MRS SASMITA BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23080720220247243
|
08/07/2022
|
KAITA MUNDA
|
2421006017WL0014745
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841147
|
|
MRS KAITA MUNDA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23080720220247244
|
08/07/2022
|
PRATIMA MUNDA
|
2421006017WL0014745
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841069
|
|
MRS PRATIMA MUNDA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-006/29978
(NUNUKAPASI)
|
2421006017NRG23080720220247245
|
08/07/2022
|
BHARATI SAHOO
|
2421006017WL0014745
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841166
|
|
MRS BHARATI SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23080720220247247
|
08/07/2022
|
BIDYABHARAT NAIK
|
2421006017WL0014745
|
BIDYABHARAT NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841200
|
|
MRS BIDYABHARATI NAIK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23080720220247246
|
08/07/2022
|
SURESH NAIK
|
2421006017WL0014745
|
SURESH NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841144
|
|
MR SURESH NAIK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-006/56601
(NUNUKAPASI)
|
2421006017NRG23080720220247248
|
08/07/2022
|
RAJESH KUMAR SATPATHY
|
2421006017WL0014745
|
RAJESH KUMAR SATPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841141
|
|
MR RAJESH KUMAR SATPATHY
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23080720220247250
|
08/07/2022
|
ASHOK JENA
|
2421006017WL0014745
|
ASHOK JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841158
|
|
MR ASHOK JENA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23080720220247249
|
08/07/2022
|
PRATIVA JENA
|
2421006017WL0014745
|
PRATIVA JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841140
|
|
MRS PRATIVA JENA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23080720220247252
|
08/07/2022
|
AKRUR PANI
|
2421006017WL0014745
|
AKRUR PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841174
|
|
MR AKURA PANI
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23080720220247251
|
08/07/2022
|
MANJULATA PANI
|
2421006017WL0014745
|
MANJULATA PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841154
|
|
MRS MANJULATA PANI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23080720220247254
|
08/07/2022
|
RAJ KISHOR SAHOO
|
2421006017WL0014745
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841137
|
|
MR RAJ KISHOR SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23080720220247255
|
08/07/2022
|
BIMALA BEHERA
|
2421006017WL0014745
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841105
|
|
MRS BIMALA BEHERA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23080720220247256
|
08/07/2022
|
DALI BEHERA
|
2421006017WL0014745
|
DALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841084
|
|
MR DALI BEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23080720220247257
|
08/07/2022
|
RANJAN KUMAR BEHERA
|
2421006017WL0014745
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841156
|
|
RANJAN KUMAR BEHERA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23080720220247258
|
08/07/2022
|
ANNAPURNA SAHOO
|
2421006017WL0014745
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841180
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23080720220247259
|
08/07/2022
|
ARUN SAHOO
|
2421006017WL0014745
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841127
|
|
MR ARUNA KUMAR SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23080720220247260
|
08/07/2022
|
SATYABHAMA DEHURY
|
2421006017WL0014745
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841093
|
|
MISS SATYABHAMA DEHURY
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23080720220247261
|
08/07/2022
|
TANKADHAR PADHAN
|
2421006017WL0014745
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841170
|
|
MR TANKADHAR PADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23080720220247262
|
08/07/2022
|
LOKANATH SAHOO
|
2421006017WL0014745
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841102
|
|
MR LOKANATH SAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23080720220246442
|
08/07/2022
|
BASANTI PRADHAN
|
2421006017WL0014682
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841148
|
|
MS BASANTI PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23080720220246441
|
08/07/2022
|
MOHAN PRADHAN
|
2421006017WL0014682
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841089
|
|
MR MOHAN PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23080720220247263
|
08/07/2022
|
ANADI PADHAN
|
2421006017WL0014745
|
ANADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841164
|
|
MR ANADI PADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23080720220247264
|
08/07/2022
|
SATYABHAMA PADHAN
|
2421006017WL0014745
|
SATYABHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841095
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23080720220247265
|
08/07/2022
|
LALITA PADHAN
|
2421006017WL0014745
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841081
|
|
MRS LALITA PADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23080720220246446
|
08/07/2022
|
BHARATI PADHAN
|
2421006017WL0014682
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841099
|
|
MRS BHARATI PADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23080720220246445
|
08/07/2022
|
DEBARAJ PADHAN
|
2421006017WL0014682
|
DEBARAJ PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841203
|
|
MR DEBARAJ PADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006017NRG23080720220246447
|
08/07/2022
|
BANMALI PADHAN
|
2421006017WL0014682
|
BANMALI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841172
|
|
MR BANAMALI PADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006017NRG23080720220246448
|
08/07/2022
|
PADMINI PADHAN
|
2421006017WL0014682
|
PADMINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841073
|
|
MRS PADMINI PADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006017NRG23080720220246449
|
08/07/2022
|
SANTOSH KUMAR PADHAN
|
2421006017WL0014682
|
SANTOSH KUMAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841075
|
|
MR SANTOSH KUMAR PADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006017NRG23080720220246458
|
08/07/2022
|
KUMADINI BEHERA
|
2421006017WL0014683
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841078
|
|
MRS KUMADINI BEHERA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006017NRG23080720220246457
|
08/07/2022
|
TRILOCHAN BEHERA
|
2421006017WL0014683
|
TRILOCHAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841139
|
|
MR TRILOCHAN BEHERA
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-017-007/29955
(NUNUKAPASI)
|
2421006017NRG23080720220246460
|
08/07/2022
|
MILI PRADHAN
|
2421006017WL0014683
|
MILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841094
|
|
MRS MILI PRADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-017-007/29955
(NUNUKAPASI)
|
2421006017NRG23080720220246459
|
08/07/2022
|
SURATHA PRADHAN
|
2421006017WL0014683
|
SURATHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841126
|
|
MR SURATHA PRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-017-007/29956
(NUNUKAPASI)
|
2421006017NRG23080720220246450
|
08/07/2022
|
PRAVASINI PADHAN
|
2421006017WL0014682
|
PRAVASINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841192
|
|
MRS PRABHASINI PADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-017-007/29960
(NUNUKAPASI)
|
2421006017NRG23080720220246452
|
08/07/2022
|
KSHIRAJINI PADHAN
|
2421006017WL0014682
|
KSHIRAJINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841184
|
|
MRS KSHIRAJINI PADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-017-007/29964
(NUNUKAPASI)
|
2421006017NRG23080720220246464
|
08/07/2022
|
SONHAGINI PRADHAN
|
2421006017WL0014683
|
SONHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841136
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-017-007/29966
(NUNUKAPASI)
|
2421006017NRG23080720220246465
|
08/07/2022
|
PRADEEP PRADHAN
|
2421006017WL0014683
|
PRADEEP PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841091
|
|
MR PRADEEP PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-017-007/29966
(NUNUKAPASI)
|
2421006017NRG23080720220246466
|
08/07/2022
|
RASMI PADHAN
|
2421006017WL0014683
|
RASMI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841135
|
|
MRS RASMI PADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-017-007/29968
(NUNUKAPASI)
|
2421006017NRG23080720220246467
|
08/07/2022
|
ANIL ROUL
|
2421006017WL0014683
|
ANIL ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841149
|
|
MR ANIL ROUL
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006017NRG23080720220246469
|
08/07/2022
|
JANAKI PADHAN
|
2421006017WL0014683
|
JANAKI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841146
|
|
MISS JANAKI PADHAN
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23080720220247267
|
08/07/2022
|
ARTATRANA BEHERA
|
2421006017WL0014745
|
ARTATRANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841125
|
|
MR ARTATRANA BEHERA
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23080720220247266
|
08/07/2022
|
DIPANJALI BEHERA
|
2421006017WL0014745
|
DIPANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841092
|
|
MRS DIPANJALI BEHERA
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-017-007/568932
(NUNUKAPASI)
|
2421006017NRG23080720220246470
|
08/07/2022
|
BISHNU CHARAN PRADHAN
|
2421006017WL0014683
|
BISHNU CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841167
|
|
BISHNU CHARAN PRADHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23080720220247270
|
08/07/2022
|
BIPIN BIHARI PARIDA
|
2421006017WL0014745
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841168
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23080720220247269
|
08/07/2022
|
GAYATRI PARIDA
|
2421006017WL0014745
|
GAYATRI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841096
|
|
MRS GAYATRI PARIDA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23080720220247272
|
08/07/2022
|
SAMEER KUMAR BEHERA
|
2421006017WL0014745
|
SAMEER KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3035841130
|
|
MR SAMIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154512
|
154512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179820
|
179820
|
|
|
|
|
|
|
|