|
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-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23200920220420339
|
20/09/2022
|
BANU DEHURI
|
2421006014WL0027370
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342726
|
|
BANU DEHURI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/21977
(KANTEIKULIA)
|
2421006014NRG23200920220420352
|
20/09/2022
|
KAPILA PADHAN
|
2421006014WL0027371
|
KAPILA PADHAN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342724
|
|
KAPILA PADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG23200920220420261
|
20/09/2022
|
MONDARI SETHI
|
2421006014WL0027361
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342795
|
|
MONDARI SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23200920220420346
|
20/09/2022
|
MULIA MAJHI
|
2421006014WL0027370
|
MULIA MAJHI
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342716
|
|
MULIA MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22178
(KANTEIKULIA)
|
2421006014NRG23200920220420266
|
20/09/2022
|
JANAKI SAHOO
|
2421006014WL0027361
|
JANAKI SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342722
|
|
JANAKI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25350
(KANTEIKULIA)
|
2421006014NRG23200920220420358
|
20/09/2022
|
GOPAL PADHAN
|
2421006014WL0027371
|
GOPAL PADHAN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342718
|
|
GOPAL PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25684
(KANTEIKULIA)
|
2421006014NRG23200920220420274
|
20/09/2022
|
KHAGESWAR MAJHI
|
2421006014WL0027361
|
KHAGESWAR MAJHI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342719
|
|
KHAGESWAR MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23200920220420348
|
20/09/2022
|
DEBASHIS SWAIN
|
2421006014WL0027370
|
DEBASHIS SWAIN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342717
|
|
DEBASHIS SWAIN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/25939
(KANTEIKULIA)
|
2421006014NRG23200920220420349
|
20/09/2022
|
RASMITA BEHERA
|
2421006014WL0027370
|
RASMITA BEHERA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342725
|
|
RASMITA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260075
(KANTEIKULIA)
|
2421006014NRG23200920220420276
|
20/09/2022
|
ULAPI SAHOO
|
2421006014WL0027361
|
ULAPI SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342721
|
|
ULAPI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/260120
(KANTEIKULIA)
|
2421006014NRG23180920220416404
|
20/09/2022
|
ANUPAMA SAHOO
|
2421006014WL0027047
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932342720
|
|
ANUPAMA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/260159
(KANTEIKULIA)
|
2421006014NRG23170920220415387
|
20/09/2022
|
BAPI PADHAN
|
2421006014WL0026959
|
BAPI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342723
|
|
BAPI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/26029
(KANTEIKULIA)
|
2421006014NRG23200920220420278
|
20/09/2022
|
PLABANA SAHOO
|
2421006014WL0027361
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342727
|
|
PLABANA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23200920220420315
|
20/09/2022
|
GANESH BEHERA
|
2421006014WL0027368
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342715
|
|
GANESH BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/26062
(KANTEIKULIA)
|
2421006014NRG23200920220420316
|
20/09/2022
|
DURYODHAN NAIK
|
2421006014WL0027368
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342796
|
|
DURYODHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-003/18789
(KANTEIKULIA)
|
2421006014NRG23170920220415870
|
20/09/2022
|
PRATIMA MATIARI
|
2421006014WL0026999
|
PRATIMA MATIARI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342772
|
|
MRS PRATIMA MAJTIARI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-003/25552
(KANTEIKULIA)
|
2421006014NRG23170920220415871
|
20/09/2022
|
TRILOCHAN MAJHI
|
2421006014WL0026999
|
TRILOCHAN MAJHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342759
|
|
MR TRILOCHAN MAJHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-004/18850
(KANTEIKULIA)
|
2421006014NRG23170920220415872
|
20/09/2022
|
KADALI NAIK
|
2421006014WL0026999
|
KADALI NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342750
|
|
MRS KADAL NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-004/18852
(KANTEIKULIA)
|
2421006014NRG23170920220415873
|
20/09/2022
|
BIRANCHI SAHOO
|
2421006014WL0026999
|
BIRANCHI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342782
|
|
MR BIRANCHI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-004/18854
(KANTEIKULIA)
|
2421006014NRG23170920220415874
|
20/09/2022
|
BHAGABAN NAIK
|
2421006014WL0026999
|
BHAGABAN NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342745
|
|
MR BHAGBAN NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-004/18865
(KANTEIKULIA)
|
2421006014NRG23170920220415875
|
20/09/2022
|
HARIHARA SAHOO
|
2421006014WL0026999
|
HARIHARA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342779
|
|
MR HARIHAR SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-004/18866
(KANTEIKULIA)
|
2421006014NRG23170920220415876
|
20/09/2022
|
SANANDA SAHU
|
2421006014WL0026999
|
SANANDA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342781
|
|
MR SANANDA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-004/18867
(KANTEIKULIA)
|
2421006014NRG23170920220415877
|
20/09/2022
|
KUNI SAHU
|
2421006014WL0026999
|
KUNI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342788
|
|
MRS KUNI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-004/18873
(KANTEIKULIA)
|
2421006014NRG23170920220415878
|
20/09/2022
|
TANU CHATRIYA
|
2421006014WL0026999
|
TANU CHATRIYA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342754
|
|
MR TANU CHHATRIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-004/25338
(KANTEIKULIA)
|
2421006014NRG23170920220415879
|
20/09/2022
|
HADI SAHU
|
2421006014WL0026999
|
HADI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342787
|
|
MR HADIBANDHU SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-004/25814
(KANTEIKULIA)
|
2421006014NRG23170920220415881
|
20/09/2022
|
BHAJAMANA BEHERA
|
2421006014WL0026999
|
BHAJAMANA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342780
|
|
MR BHAJAMAN BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-004/25816
(KANTEIKULIA)
|
2421006014NRG23170920220415882
|
20/09/2022
|
RINABALA SAHOO
|
2421006014WL0026999
|
RINABALA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342790
|
|
MISS RINABALA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23200920220420351
|
20/09/2022
|
NILAMANI DEHURY
|
2421006014WL0027371
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342736
|
|
MR NILAMANI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/21980
(KANTEIKULIA)
|
2421006014NRG23200920220420340
|
20/09/2022
|
CHITRA DEHURI
|
2421006014WL0027370
|
CHITRA DEHURI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342753
|
|
MRS CHITRA DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/21984
(KANTEIKULIA)
|
2421006014NRG23200920220420353
|
20/09/2022
|
KUNI DEHURI
|
2421006014WL0027371
|
KUNI DEHURI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342763
|
|
MRS KUNI DEHURI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/21997
(KANTEIKULIA)
|
2421006014NRG23170920220415373
|
20/09/2022
|
ALI SWAIN
|
2421006014WL0026959
|
ALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342756
|
|
MRS ALI SWAIN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/22023
(KANTEIKULIA)
|
2421006014NRG23170920220415374
|
20/09/2022
|
SANJAYA KUMAR PADHAN
|
2421006014WL0026959
|
SANJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342769
|
|
MR SANJAYA KUMAR PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/22033
(KANTEIKULIA)
|
2421006014NRG23200920220420341
|
20/09/2022
|
TILOTTAMA BEHERA
|
2421006014WL0027370
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342768
|
|
MRS TILOTTAMA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23200920220420342
|
20/09/2022
|
Abhi ram nayak
|
2421006014WL0027370
|
Abhi ram nayak
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342740
|
|
ABHIRAM NAIK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/22059
(KANTEIKULIA)
|
2421006014NRG23200920220420354
|
20/09/2022
|
SAIBANI BEHERA
|
2421006014WL0027371
|
SAIBANI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342734
|
|
MRS SAIBANI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/22065
(KANTEIKULIA)
|
2421006014NRG23200920220420355
|
20/09/2022
|
BIDESHI SWAIN
|
2421006014WL0027371
|
BIDESHI SWAIN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342739
|
|
MR BIDESHI SWAIN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/22066
(KANTEIKULIA)
|
2421006014NRG23200920220420302
|
20/09/2022
|
BHAGABANA DEHURY
|
2421006014WL0027368
|
BHAGABANA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342765
|
|
MR BHAGABAN DEHURI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/22083
(KANTEIKULIA)
|
2421006014NRG23200920220420303
|
20/09/2022
|
SURESH KUMAR SWAIN
|
2421006014WL0027368
|
SURESH KUMAR SWAIN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342757
|
|
MR SURESH KUMAR SWAIN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/22085
(KANTEIKULIA)
|
2421006014NRG23200920220420263
|
20/09/2022
|
RAGHUNATHA SAHU
|
2421006014WL0027361
|
RAGHUNATHA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342733
|
|
MR BHAGABAN SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23200920220420304
|
20/09/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0027368
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342732
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23200920220420264
|
20/09/2022
|
debaki sahoo
|
2421006014WL0027361
|
debaki sahoo
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342766
|
|
MRS DEBAKI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23170920220415377
|
20/09/2022
|
SASMITA SAHOO
|
2421006014WL0026959
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342752
|
|
MRS SASHMITA SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/22151
(KANTEIKULIA)
|
2421006014NRG23200920220420345
|
20/09/2022
|
Biranchi sahu
|
2421006014WL0027370
|
Biranchi sahu
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342729
|
|
MR BIRABAR SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/22168
(KANTEIKULIA)
|
2421006014NRG23170920220415378
|
20/09/2022
|
SATYANARAYAN MAJHI
|
2421006014WL0026959
|
SATYANARAYAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342751
|
|
MR SATYANARAYAN MAJHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23170920220415379
|
20/09/2022
|
DAYANIDHI SAHOO
|
2421006014WL0026959
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342743
|
|
MR DAYANIDHI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23200920220420356
|
20/09/2022
|
DAYANIDHI SAHOO
|
2421006014WL0027371
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342742
|
|
MR DAYANIDHI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/22176
(KANTEIKULIA)
|
2421006014NRG23200920220420265
|
20/09/2022
|
SAKUNTLA SAHU
|
2421006014WL0027361
|
SAKUNTLA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342771
|
|
MRS SAKUNTALA SAHU
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/24668
(KANTEIKULIA)
|
2421006014NRG23200920220420357
|
20/09/2022
|
JHARU BEHERA
|
2421006014WL0027371
|
JHARU BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342738
|
|
MR JHARU BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/25358
(KANTEIKULIA)
|
2421006014NRG23200920220420306
|
20/09/2022
|
SUBASINI BEHERA
|
2421006014WL0027368
|
SUBASINI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342758
|
|
MRS SUBASINI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23200920220420307
|
20/09/2022
|
SATYABHAMA BEHERA
|
2421006014WL0027368
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342776
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/25366
(KANTEIKULIA)
|
2421006014NRG23200920220420308
|
20/09/2022
|
PRATAP BEHERA
|
2421006014WL0027368
|
PRATAP BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342773
|
|
MR PRATAP BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23200920220420309
|
20/09/2022
|
BASANTI BEHERA
|
2421006014WL0027368
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342747
|
|
MRS BASANTI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-006/25380
(KANTEIKULIA)
|
2421006014NRG23200920220420310
|
20/09/2022
|
SULOCHANA BEHERA
|
2421006014WL0027368
|
SULOCHANA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342767
|
|
MRS SULOCHANA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23200920220420347
|
20/09/2022
|
GANA DEHURY
|
2421006014WL0027370
|
GANA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342789
|
|
MRS GANA DEHURI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/25387
(KANTEIKULIA)
|
2421006014NRG23200920220420268
|
20/09/2022
|
RAJESHREE DASH
|
2421006014WL0027361
|
RAJESHREE DASH
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342744
|
|
MS RAJASHREE DASH
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/25450
(KANTEIKULIA)
|
2421006014NRG23200920220420269
|
20/09/2022
|
UTTAM PRASAD PRADHAN
|
2421006014WL0027361
|
UTTAM PRASAD PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342731
|
|
MR UTTAM PRASAD PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23200920220420270
|
20/09/2022
|
RABINDRA SAHU
|
2421006014WL0027361
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342770
|
|
MR RABINDRA SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/25477
(KANTEIKULIA)
|
2421006014NRG23200920220420272
|
20/09/2022
|
SANKARSAN MAJHI
|
2421006014WL0027361
|
SANKARSAN MAJHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342735
|
|
MR SANKARSHAN MAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/25536
(KANTEIKULIA)
|
2421006014NRG23200920220420311
|
20/09/2022
|
PRADEEP BEHERA
|
2421006014WL0027368
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342741
|
|
PRADEEP BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23200920220420312
|
20/09/2022
|
SURESH BEHERA
|
2421006014WL0027368
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342784
|
|
MR SURESH BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/25617
(KANTEIKULIA)
|
2421006014NRG23170920220415380
|
20/09/2022
|
RUKMANI PADHAN
|
2421006014WL0026959
|
RUKMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342774
|
|
MRS RUKMINI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23200920220420273
|
20/09/2022
|
JULI SAHOO
|
2421006014WL0027361
|
JULI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342730
|
|
MS JULI SAHU
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23170920220415381
|
20/09/2022
|
madhuri swain
|
2421006014WL0026959
|
madhuri swain
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342785
|
|
MRS MADHURI SWAIN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-006/25966
(KANTEIKULIA)
|
2421006014NRG23200920220420350
|
20/09/2022
|
ROUT BAGHA
|
2421006014WL0027370
|
ROUT BAGHA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342786
|
|
MR RAUTA BAGHA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/260066
(KANTEIKULIA)
|
2421006014NRG23200920220420275
|
20/09/2022
|
SUBHADRA SAHOO
|
2421006014WL0027361
|
SUBHADRA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342760
|
|
MISS SUBHADRA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/260069
(KANTEIKULIA)
|
2421006014NRG23200920220420359
|
20/09/2022
|
RINA RANI NAIK
|
2421006014WL0027371
|
RINA RANI NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342746
|
|
MRS RINARANI NAIK
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/260073
(KANTEIKULIA)
|
2421006014NRG23200920220420313
|
20/09/2022
|
BANITA DEHURY
|
2421006014WL0027368
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342748
|
|
MRS BANITA DEHURY
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/260074
(KANTEIKULIA)
|
2421006014NRG23200920220420314
|
20/09/2022
|
SARAT CHANDRA BEHERA
|
2421006014WL0027368
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342775
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG23200920220420277
|
20/09/2022
|
PRANATI BARIK
|
2421006014WL0027361
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342749
|
|
MISS PRANATI BARIKI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/260138
(KANTEIKULIA)
|
2421006014NRG23170920220415382
|
20/09/2022
|
JITENDRIYA MAJHI
|
2421006014WL0026959
|
JITENDRIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342777
|
|
MR JITENDRIYA MAJHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/260153
(KANTEIKULIA)
|
2421006014NRG23170920220415383
|
20/09/2022
|
URMILA PADHAN
|
2421006014WL0026959
|
URMILA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342783
|
|
MR URMILA PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/260154
(KANTEIKULIA)
|
2421006014NRG23170920220415384
|
20/09/2022
|
JHARU PADHAN
|
2421006014WL0026959
|
JHARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342737
|
|
MR JHARU PADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/260156
(KANTEIKULIA)
|
2421006014NRG23170920220415385
|
20/09/2022
|
SAROJ KUMAR SAHOO
|
2421006014WL0026959
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342755
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/260158
(KANTEIKULIA)
|
2421006014NRG23170920220415386
|
20/09/2022
|
SUSHAMA DEHURY
|
2421006014WL0026959
|
SUSHAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342764
|
|
MRS SUSAMA DEHURY
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/260160
(KANTEIKULIA)
|
2421006014NRG23170920220415388
|
20/09/2022
|
MANASMITA PADHAN
|
2421006014WL0026959
|
MANASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342778
|
|
MISS MANASMITA PADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-006/260162
(KANTEIKULIA)
|
2421006014NRG23170920220415389
|
20/09/2022
|
KAMALAKANTA MAJHI
|
2421006014WL0026959
|
KAMALAKANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342791
|
|
MR KAMALAKANTA MAJHI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23200920220420279
|
20/09/2022
|
ABHIMANYU SAHOO
|
2421006014WL0027361
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342761
|
|
MR ABHIMANYU SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23170920220415390
|
20/09/2022
|
SUSHAMA SAHU
|
2421006014WL0026959
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932342762
|
|
MRS SUSAMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23200920220420343
|
20/09/2022
|
BATA SWAIN
|
2421006014WL0027370
|
BATA SWAIN
|
00415
|
SBIN0008279
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932342792
|
|
MRS BATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-004/25611
(KANTEIKULIA)
|
2421006014NRG23170920220415880
|
20/09/2022
|
BHUBENESWAR SAHU
|
2421006014WL0026999
|
BHUBENESWAR SAHU
|
00415
|
SBIN0009639
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342793
|
|
MR BHUBANESWAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG23180920220416405
|
20/09/2022
|
BAYA MAJHI
|
2421006014WL0027047
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
222
|
222
|
Processed
|
23/09/2022
|
|
4932342794
|
|
MR BAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-006/21958
(KANTEIKULIA)
|
2421006014NRG23200920220420299
|
20/09/2022
|
RANJAN KUMAR PADHAN
|
2421006014WL0027368
|
RANJAN KUMAR PADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932342728
|
|
RANJAN KUMAR PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63714
|
63714
|
|
|
|
|
|
|
|