|
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-21-006-014-001/18637
(KANTEIKULIA)
|
2421006014NRG23160620220155990
|
16/06/2022
|
HARIHAR BEHERA
|
2421006014WL0009932
|
HARIHAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140422
|
|
HARIHARBEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-005/18700
(KANTEIKULIA)
|
2421006014NRG23160620220157289
|
16/06/2022
|
KILA DEHURY
|
2421006014WL0010015
|
KILA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140416
|
|
KILADEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-005/25768
(KANTEIKULIA)
|
2421006014NRG23160620220157291
|
16/06/2022
|
PUPUN KUMAR PRADHAN
|
2421006014WL0010015
|
PUPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140421
|
|
PUPUNKUMARPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23150620220154065
|
16/06/2022
|
BANU DEHURI
|
2421006014WL0009822
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140419
|
|
BANUDEHURI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22030
(KANTEIKULIA)
|
2421006014NRG23150620220154076
|
16/06/2022
|
KAINTA PADHAN
|
2421006014WL0009822
|
KAINTA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140417
|
|
KAINTAPADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/22040
(KANTEIKULIA)
|
2421006014NRG23150620220154081
|
16/06/2022
|
BHIMASEN PADHAN
|
2421006014WL0009822
|
BHIMASEN PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140414
|
|
BHIMASENPADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22055
(KANTEIKULIA)
|
2421006014NRG23160620220156716
|
16/06/2022
|
ARUN NAYAK
|
2421006014WL0009986
|
ARUN NAYAK
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140403
|
|
ARUNNAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG23150620220154180
|
16/06/2022
|
MONDARI SETHI
|
2421006014WL0009824
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140402
|
|
MONDARISETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23150620220154092
|
16/06/2022
|
MARKANDA SWAIN
|
2421006014WL0009822
|
MARKANDA SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140407
|
|
MARKANDASWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23150620220154186
|
16/06/2022
|
INDUMATI SAHU
|
2421006014WL0009824
|
INDUMATI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140412
|
|
INDUMATISAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/22130
(KANTEIKULIA)
|
2421006014NRG23150620220154097
|
16/06/2022
|
MUKTA NAIK
|
2421006014WL0009822
|
MUKTA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140423
|
|
MUKTANAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG23150620220154208
|
16/06/2022
|
SABITA PRADHAN
|
2421006014WL0009824
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140401
|
|
SABITAPRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23150620220154102
|
16/06/2022
|
KUMARI MAJHI
|
2421006014WL0009822
|
KUMARI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140418
|
|
KUMARIMAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22165
(KANTEIKULIA)
|
2421006014NRG23150620220154101
|
16/06/2022
|
MULIA MAJHI
|
2421006014WL0009822
|
MULIA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140408
|
|
MULIAMAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23150620220154212
|
16/06/2022
|
JAYADEB BEHERA
|
2421006014WL0009824
|
JAYADEB BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140406
|
|
JAYADEBBEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25415
(KANTEIKULIA)
|
2421006014NRG23160620220156917
|
16/06/2022
|
rasmita saHOO
|
2421006014WL0009999
|
rasmita saHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140410
|
|
rasmitasaHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25518
(KANTEIKULIA)
|
2421006014NRG23150620220154114
|
16/06/2022
|
RINKI SAHU
|
2421006014WL0009822
|
RINKI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140411
|
|
RINKISAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25548
(KANTEIKULIA)
|
2421006014NRG23150620220154223
|
16/06/2022
|
BIJAN NAIK
|
2421006014WL0009824
|
BIJAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140424
|
|
BIJANNAIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23150620220154115
|
16/06/2022
|
DEBASHIS SWAIN
|
2421006014WL0009822
|
DEBASHIS SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140409
|
|
DEBASHISSWAIN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23150620220154231
|
16/06/2022
|
SIKHA SAHOO
|
2421006014WL0009824
|
SIKHA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140413
|
|
SIKHASAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/260092
(KANTEIKULIA)
|
2421006014NRG23150620220154118
|
16/06/2022
|
SARITA SAHOO
|
2421006014WL0009822
|
SARITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140420
|
|
SARITASAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260094
(KANTEIKULIA)
|
2421006014NRG23150620220154120
|
16/06/2022
|
UMESH NAYAK
|
2421006014WL0009822
|
UMESH NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140415
|
|
UMESHNAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23160620220156726
|
16/06/2022
|
GANESH BEHERA
|
2421006014WL0009986
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140405
|
|
GANESHBEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/26062
(KANTEIKULIA)
|
2421006014NRG23150620220154235
|
16/06/2022
|
DURYODHAN NAIK
|
2421006014WL0009824
|
DURYODHAN NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140404
|
|
DURYODHANNAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-001/18588
(KANTEIKULIA)
|
2421006014NRG23160620220155974
|
16/06/2022
|
JYPSNARANI SAHU
|
2421006014WL0009932
|
JYPSNARANI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140383
|
|
MRS JYOTSNARANI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-001/18592
(KANTEIKULIA)
|
2421006014NRG23160620220155975
|
16/06/2022
|
ARJUN DEHURY
|
2421006014WL0009932
|
ARJUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140392
|
|
MR ARJUN DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-001/18599
(KANTEIKULIA)
|
2421006014NRG23160620220155979
|
16/06/2022
|
MANOJ DEHURY
|
2421006014WL0009932
|
MANOJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140318
|
|
MR MANOJ DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-001/18608
(KANTEIKULIA)
|
2421006014NRG23160620220155984
|
16/06/2022
|
SAHADEV DEHURY
|
2421006014WL0009932
|
SAHADEV DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140296
|
|
MR SAHADEV DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-001/18611
(KANTEIKULIA)
|
2421006014NRG23160620220155986
|
16/06/2022
|
NEMEIN CHARAN DEHURY
|
2421006014WL0009932
|
NEMEIN CHARAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140289
|
|
MR NIMAIN CHARAN DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-001/18613
(KANTEIKULIA)
|
2421006014NRG23160620220155987
|
16/06/2022
|
Lambadar dehury
|
2421006014WL0009932
|
Lambadar dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140303
|
|
MR LOMBADAR DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23160620220155988
|
16/06/2022
|
BEHERA PRAFULLA
|
2421006014WL0009932
|
BEHERA PRAFULLA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140432
|
|
PRAFULLA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-001/18615
(KANTEIKULIA)
|
2421006014NRG23160620220155989
|
16/06/2022
|
SUMANTI BEHERA
|
2421006014WL0009932
|
SUMANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140367
|
|
MRS SUMATI BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23160620220156637
|
16/06/2022
|
PARAMESWAR PARIDA
|
2421006014WL0009980
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140435
|
|
MR PARAMESWAR PARIDA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-001/18638
(KANTEIKULIA)
|
2421006014NRG23160620220155991
|
16/06/2022
|
URMILA NAIK
|
2421006014WL0009932
|
URMILA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140384
|
|
MRS URMILA NAIK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-001/18639
(KANTEIKULIA)
|
2421006014NRG23160620220155992
|
16/06/2022
|
MUKTA DEHURY
|
2421006014WL0009932
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140285
|
|
MRS MUKTA DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-001/18641
(KANTEIKULIA)
|
2421006014NRG23160620220155993
|
16/06/2022
|
BISU BEHERA
|
2421006014WL0009932
|
BISU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140364
|
|
MR BISU BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23160620220156640
|
16/06/2022
|
Ranjan Sandha
|
2421006014WL0009980
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140299
|
|
MR RANJAN SANDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23160620220156642
|
16/06/2022
|
ABANTI DEHURY
|
2421006014WL0009980
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140330
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23160620220155996
|
16/06/2022
|
ARJUNA BEHERA
|
2421006014WL0009932
|
ARJUNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140377
|
|
MR ARJUN BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-001/24692
(KANTEIKULIA)
|
2421006014NRG23160620220155997
|
16/06/2022
|
SABITA BEHERA
|
2421006014WL0009932
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140308
|
|
MRS SABITA BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-001/25306
(KANTEIKULIA)
|
2421006014NRG23160620220155998
|
16/06/2022
|
kishori dehury
|
2421006014WL0009932
|
kishori dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140362
|
|
MR KISHORI DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-001/25462
(KANTEIKULIA)
|
2421006014NRG23160620220155999
|
16/06/2022
|
DIPAK KUMAR SAHU
|
2421006014WL0009932
|
DIPAK KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140290
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-001/25510
(KANTEIKULIA)
|
2421006014NRG23160620220156001
|
16/06/2022
|
SUKANTA DEHURY
|
2421006014WL0009932
|
SUKANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140395
|
|
MR SUKANTA DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-001/25515
(KANTEIKULIA)
|
2421006014NRG23160620220156002
|
16/06/2022
|
MALLI PRADHAN
|
2421006014WL0009932
|
MALLI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140292
|
|
MS MALLI PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23160620220156004
|
16/06/2022
|
PRAGYANSINI SAMAL
|
2421006014WL0009932
|
PRAGYANSINI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140283
|
|
MRS PRAGYANSINI SAMAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-001/25584
(KANTEIKULIA)
|
2421006014NRG23160620220156003
|
16/06/2022
|
RAKESH SAMAL
|
2421006014WL0009932
|
RAKESH SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140284
|
|
MR RAKESH SAMAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-001/25647
(KANTEIKULIA)
|
2421006014NRG23160620220156005
|
16/06/2022
|
MAMATA DEHURY
|
2421006014WL0009932
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140431
|
|
MRS MAMATA DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23160620220156645
|
16/06/2022
|
SUSHAMA PARIDA
|
2421006014WL0009980
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140375
|
|
MRS SUSHAMA PARIDA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-001/25983
(KANTEIKULIA)
|
2421006014NRG23160620220156006
|
16/06/2022
|
SURUCHINA PADHAN
|
2421006014WL0009932
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140378
|
|
MRS SURUCHINA PADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-001/25996
(KANTEIKULIA)
|
2421006014NRG23160620220156007
|
16/06/2022
|
SATYABRATA DEHURY
|
2421006014WL0009932
|
SATYABRATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140376
|
|
MR SATYABRAT DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-005/18739
(KANTEIKULIA)
|
2421006014NRG23160620220157045
|
16/06/2022
|
TASUNI NAIK
|
2421006014WL0010005
|
TASUNI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140345
|
|
MRS TASUNI NAIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-005/24680
(KANTEIKULIA)
|
2421006014NRG23160620220157872
|
16/06/2022
|
PRAKASH DEHURY
|
2421006014WL0010049
|
PRAKASH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140353
|
|
MR PRAKASH DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-005/25320
(KANTEIKULIA)
|
2421006014NRG23160620220157290
|
16/06/2022
|
FAKIR MUKHI
|
2421006014WL0010015
|
FAKIR MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140439
|
|
MR FAKIR MUKHI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-005/25779
(KANTEIKULIA)
|
2421006014NRG23160620220157873
|
16/06/2022
|
sumitra dehury
|
2421006014WL0010049
|
sumitra dehury
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140366
|
|
MRS SUMITRA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/21956
(KANTEIKULIA)
|
2421006014NRG23160620220156710
|
16/06/2022
|
KUNI BEHERA
|
2421006014WL0009986
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140333
|
|
MRS KUNI BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/21958
(KANTEIKULIA)
|
2421006014NRG23150620220154062
|
16/06/2022
|
CHILI PADHAN
|
2421006014WL0009822
|
CHILI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140390
|
|
MRS CHILI PADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/21958
(KANTEIKULIA)
|
2421006014NRG23150620220154061
|
16/06/2022
|
KESHAB PADHAN
|
2421006014WL0009822
|
KESHAB PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140443
|
|
MR KESHAB PADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23160620220157175
|
16/06/2022
|
KANAK BEHERA
|
2421006014WL0010010
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140337
|
|
MRS KANAK BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23160620220157177
|
16/06/2022
|
INDU DEHURY
|
2421006014WL0010010
|
INDU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140363
|
|
MRS INDU DEHURI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23160620220157176
|
16/06/2022
|
NILAMANI DEHURY
|
2421006014WL0010010
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140444
|
|
MR NILAMANI DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23160620220156711
|
16/06/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0009986
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140391
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/21979
(KANTEIKULIA)
|
2421006014NRG23160620220156046
|
16/06/2022
|
KHAGESWAR DEHURI
|
2421006014WL0009936
|
KHAGESWAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140351
|
|
MR KHAGESWAR DEHURI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-006/21979
(KANTEIKULIA)
|
2421006014NRG23160620220156047
|
16/06/2022
|
PRATIMA DEHURI
|
2421006014WL0009936
|
PRATIMA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140441
|
|
MRS PRATIMA DEHURI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23150620220154068
|
16/06/2022
|
CHANDA PADHAN
|
2421006014WL0009822
|
CHANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140445
|
|
MRS CHANDA PADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/21985
(KANTEIKULIA)
|
2421006014NRG23150620220154067
|
16/06/2022
|
DAYANIDHI PADHAN
|
2421006014WL0009822
|
DAYANIDHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140447
|
|
MR DAYANIDHI PADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/21988
(KANTEIKULIA)
|
2421006014NRG23150620220154177
|
16/06/2022
|
BACHANI BEHERA
|
2421006014WL0009824
|
BACHANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140343
|
|
MRS BACHANI BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/21994
(KANTEIKULIA)
|
2421006014NRG23150620220154070
|
16/06/2022
|
BIPIN BAGHA
|
2421006014WL0009822
|
BIPIN BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140350
|
|
MR BIPINI BAGH
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/21994
(KANTEIKULIA)
|
2421006014NRG23150620220154069
|
16/06/2022
|
PRAKASH BAGH
|
2421006014WL0009822
|
PRAKASH BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140317
|
|
MR PRAKASH BAGHA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/21999
(KANTEIKULIA)
|
2421006014NRG23150620220154071
|
16/06/2022
|
MANDA PADHAN
|
2421006014WL0009822
|
MANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140358
|
|
MRS MANDODARI PADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23160620220157178
|
16/06/2022
|
BHAMA BEHERA
|
2421006014WL0010010
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140352
|
|
MRS BHAMA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/22014
(KANTEIKULIA)
|
2421006014NRG23150620220154072
|
16/06/2022
|
KARUNA DEHURI
|
2421006014WL0009822
|
KARUNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140339
|
|
MR KARUNA DEHURI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/22025
(KANTEIKULIA)
|
2421006014NRG23150620220154073
|
16/06/2022
|
SUKANTI PADHAN
|
2421006014WL0009822
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140365
|
|
MRS BARSHARANI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/22033
(KANTEIKULIA)
|
2421006014NRG23160620220156714
|
16/06/2022
|
TILOTTAMA BEHERA
|
2421006014WL0009986
|
TILOTTAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140356
|
|
MRS TILOTTAMA BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/22035
(KANTEIKULIA)
|
2421006014NRG23150620220154078
|
16/06/2022
|
MINATI MAJHI
|
2421006014WL0009822
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140294
|
|
MRS MINATI MAJHI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/22037
(KANTEIKULIA)
|
2421006014NRG23150620220154079
|
16/06/2022
|
BARU PADHAN
|
2421006014WL0009822
|
BARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140357
|
|
MR BARU PADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-006/22037
(KANTEIKULIA)
|
2421006014NRG23150620220154080
|
16/06/2022
|
PUSPA MAJHI
|
2421006014WL0009822
|
PUSPA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140448
|
|
MRS MEGHI PADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23160620220156715
|
16/06/2022
|
RAJANI BEHERA
|
2421006014WL0009986
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140442
|
|
MRS RAJANI BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-006/22047
(KANTEIKULIA)
|
2421006014NRG23150620220154083
|
16/06/2022
|
PHUL MAJHI
|
2421006014WL0009822
|
PHUL MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140275
|
|
MRS PHUL MAJHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-006/22048
(KANTEIKULIA)
|
2421006014NRG23150620220154085
|
16/06/2022
|
PUSPALATA MAJHI
|
2421006014WL0009822
|
PUSPALATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140276
|
|
MRS PUSHPALATA MAJHI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23160620220157179
|
16/06/2022
|
SUSAMA DEHURY
|
2421006014WL0010010
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140360
|
|
MRS SUSHAMA DEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-006/22054
(KANTEIKULIA)
|
2421006014NRG23150620220154087
|
16/06/2022
|
SATYABHAMA NAYAK
|
2421006014WL0009822
|
SATYABHAMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140382
|
|
MRS BHAMA NAYAK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-006/22056
(KANTEIKULIA)
|
2421006014NRG23160620220156048
|
16/06/2022
|
ABHIRAM DEHURY
|
2421006014WL0009936
|
ABHIRAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140347
|
|
MR ABHIRAM DEHURY
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-014-006/22056
(KANTEIKULIA)
|
2421006014NRG23160620220156049
|
16/06/2022
|
PRAVATI DEHURY
|
2421006014WL0009936
|
PRAVATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140336
|
|
MRS PRAVATI DEHURY
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-014-006/22064
(KANTEIKULIA)
|
2421006014NRG23160620220156050
|
16/06/2022
|
BRAJENDRA DEHURY
|
2421006014WL0009936
|
BRAJENDRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140349
|
|
MR BRAJENDRA DEHURI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-014-006/22065
(KANTEIKULIA)
|
2421006014NRG23150620220154089
|
16/06/2022
|
BIDESHI SWAIN
|
2421006014WL0009822
|
BIDESHI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140282
|
|
MR BIDESHI SWAIN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-014-006/22066
(KANTEIKULIA)
|
2421006014NRG23160620220156051
|
16/06/2022
|
BHAGABANA DEHURY
|
2421006014WL0009936
|
BHAGABANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140335
|
|
MR BHAGABAN DEHURI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23160620220156054
|
16/06/2022
|
DUSMANTA DEHURI
|
2421006014WL0009936
|
DUSMANTA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140372
|
|
MR DUSMANTA DEHURI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23160620220156052
|
16/06/2022
|
GOPI DEHURY
|
2421006014WL0009936
|
GOPI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140370
|
|
MR GOPINATH DEHURI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-014-006/22069
(KANTEIKULIA)
|
2421006014NRG23160620220156053
|
16/06/2022
|
SUMANTA DEHURY
|
2421006014WL0009936
|
SUMANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140291
|
|
MR SUMANTA DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-014-006/22073
(KANTEIKULIA)
|
2421006014NRG23150620220154178
|
16/06/2022
|
ANADI SETHI
|
2421006014WL0009824
|
ANADI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140287
|
|
MR ANADI SETHY
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-014-006/22073
(KANTEIKULIA)
|
2421006014NRG23150620220154179
|
16/06/2022
|
USHARANI SETHY
|
2421006014WL0009824
|
USHARANI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140396
|
|
MISS USHARANI SETHY
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-014-006/22075
(KANTEIKULIA)
|
2421006014NRG23150620220154090
|
16/06/2022
|
ANAM SAHOO
|
2421006014WL0009822
|
ANAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140348
|
|
MR ANAM SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-014-006/22075
(KANTEIKULIA)
|
2421006014NRG23150620220154091
|
16/06/2022
|
TULA SAHOO
|
2421006014WL0009822
|
TULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140381
|
|
MRS TULA SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG23150620220154181
|
16/06/2022
|
CHANDRAMANIN SAHU
|
2421006014WL0009824
|
CHANDRAMANIN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140300
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-014-006/22083
(KANTEIKULIA)
|
2421006014NRG23160620220156717
|
16/06/2022
|
SURESH KUMAR SWAIN
|
2421006014WL0009986
|
SURESH KUMAR SWAIN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140327
|
|
MR SURESH KUMAR SWAIN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-014-006/22088
(KANTEIKULIA)
|
2421006014NRG23150620220154182
|
16/06/2022
|
ABHAYA SAHOO
|
2421006014WL0009824
|
ABHAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140312
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG23150620220154184
|
16/06/2022
|
NIRUPAMA BARIK
|
2421006014WL0009824
|
NIRUPAMA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140437
|
|
MRS NIRUPAMA BARIK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23160620220156718
|
16/06/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0009986
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140314
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-014-006/22099
(KANTEIKULIA)
|
2421006014NRG23150620220154094
|
16/06/2022
|
KUMUDINI SAHU
|
2421006014WL0009822
|
KUMUDINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140311
|
|
MRS KUMUDINI SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-014-006/22099
(KANTEIKULIA)
|
2421006014NRG23150620220154095
|
16/06/2022
|
PRANABANDHU SAHU
|
2421006014WL0009822
|
PRANABANDHU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140320
|
|
MR PRANABANDHU SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-014-006/22104
(KANTEIKULIA)
|
2421006014NRG23150620220154185
|
16/06/2022
|
LAXMANA SAHU
|
2421006014WL0009824
|
LAXMANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140329
|
|
MR LAKSHMAN SAHU
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-014-006/22111
(KANTEIKULIA)
|
2421006014NRG23150620220154188
|
16/06/2022
|
JAYADEVA SAHU
|
2421006014WL0009824
|
JAYADEVA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140297
|
|
MR JAYADEV SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23150620220154192
|
16/06/2022
|
AMULYA DEHURY
|
2421006014WL0009824
|
AMULYA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140288
|
|
MR AMULYA DEHURY
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-014-006/22124
(KANTEIKULIA)
|
2421006014NRG23150620220154193
|
16/06/2022
|
BAPUJI DEHURY
|
2421006014WL0009824
|
BAPUJI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140306
|
|
MR BAPUJI DEHURY
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-014-006/22128
(KANTEIKULIA)
|
2421006014NRG23150620220154195
|
16/06/2022
|
debaki sahoo
|
2421006014WL0009824
|
debaki sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140380
|
|
MRS DEBAKI SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-014-006/22132
(KANTEIKULIA)
|
2421006014NRG23150620220154196
|
16/06/2022
|
PRATAP SAHU
|
2421006014WL0009824
|
PRATAP SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140310
|
|
MR PRATAP SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23160620220157180
|
16/06/2022
|
BAURI DEHURY
|
2421006014WL0010010
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140433
|
|
BAURIBANDHU DEHURY
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-014-006/22138
(KANTEIKULIA)
|
2421006014NRG23150620220154098
|
16/06/2022
|
BASANTA KUMAR SAHU
|
2421006014WL0009822
|
BASANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140281
|
|
MR BASANTA SAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-014-006/22138
(KANTEIKULIA)
|
2421006014NRG23150620220154099
|
16/06/2022
|
SABITRI SAHU
|
2421006014WL0009822
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140385
|
|
MRS SABITRI SAHU
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-014-006/22145
(KANTEIKULIA)
|
2421006014NRG23150620220154199
|
16/06/2022
|
SABITRI SAHU
|
2421006014WL0009824
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140354
|
|
MRS SABITRI SAHU
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23150620220154200
|
16/06/2022
|
SARBESWAR MISHRA
|
2421006014WL0009824
|
SARBESWAR MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140328
|
|
MR SARBESWAR MISHRA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-014-006/22148
(KANTEIKULIA)
|
2421006014NRG23150620220154100
|
16/06/2022
|
REBATI SAHOO
|
2421006014WL0009822
|
REBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140321
|
|
MRS REBATI SAHU
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23150620220154204
|
16/06/2022
|
SASMITA SAHOO
|
2421006014WL0009824
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140295
|
|
MRS SASHMITA SAHU
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-014-006/22156
(KANTEIKULIA)
|
2421006014NRG23160620220156913
|
16/06/2022
|
JAYDEVA SAHOO
|
2421006014WL0009999
|
JAYDEVA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140301
|
|
MR JAYADEV SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-014-006/22161
(KANTEIKULIA)
|
2421006014NRG23160620220156915
|
16/06/2022
|
MAMATA MAJHI
|
2421006014WL0009999
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140286
|
|
MRS MAMATA MAJHI
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-014-006/22168
(KANTEIKULIA)
|
2421006014NRG23150620220154103
|
16/06/2022
|
SATYANARAYAN MAJHI
|
2421006014WL0009822
|
SATYANARAYAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140438
|
|
MR SATYANARAYAN MAJHI
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23150620220154105
|
16/06/2022
|
BIPIN SAHOO
|
2421006014WL0009822
|
BIPIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140309
|
|
MRS BIPIN SAHU
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-014-006/22171
(KANTEIKULIA)
|
2421006014NRG23150620220154104
|
16/06/2022
|
DAYANIDHI SAHOO
|
2421006014WL0009822
|
DAYANIDHI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140302
|
|
MR DAYANIDHI SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-014-006/22196
(KANTEIKULIA)
|
2421006014NRG23160620220156055
|
16/06/2022
|
BIDHUBHUSAN MAJHI
|
2421006014WL0009936
|
BIDHUBHUSAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140374
|
|
MR BIDHUBHUSAN MAJHI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23150620220154106
|
16/06/2022
|
ALEKH SWAIN
|
2421006014WL0009822
|
ALEKH SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140313
|
|
MR ALEKH SWAIN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23150620220154108
|
16/06/2022
|
ASHA SWAIN
|
2421006014WL0009822
|
ASHA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140342
|
|
MRS ASHA SWAIN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-014-006/24666
(KANTEIKULIA)
|
2421006014NRG23150620220154107
|
16/06/2022
|
BASANTI SWAIN
|
2421006014WL0009822
|
BASANTI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140344
|
|
MRS BASANTI SWAIN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23160620220157181
|
16/06/2022
|
KUNJA BEHERA
|
2421006014WL0010010
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140359
|
|
MR KUNJA BEHERA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23160620220157182
|
16/06/2022
|
HARABATI PADHAN
|
2421006014WL0010010
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140338
|
|
MRS HAR PADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-014-006/25365
(KANTEIKULIA)
|
2421006014NRG23160620220156723
|
16/06/2022
|
SATYABHAMA BEHERA
|
2421006014WL0009986
|
SATYABHAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140332
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-014-006/25369
(KANTEIKULIA)
|
2421006014NRG23150620220154110
|
16/06/2022
|
SUSANTA SAHU
|
2421006014WL0009822
|
SUSANTA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140316
|
|
MR SUSHANTA SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-014-006/25369
(KANTEIKULIA)
|
2421006014NRG23150620220154111
|
16/06/2022
|
TULASA SAHOO
|
2421006014WL0009822
|
TULASA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140389
|
|
MRS TULASA SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23160620220156724
|
16/06/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0009986
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140346
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-014-006/25387
(KANTEIKULIA)
|
2421006014NRG23150620220154112
|
16/06/2022
|
RAJESHREE DASH
|
2421006014WL0009822
|
RAJESHREE DASH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140293
|
|
MS RAJASHREE DASH
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-014-006/25423
(KANTEIKULIA)
|
2421006014NRG23150620220154215
|
16/06/2022
|
SUBASA DHAL
|
2421006014WL0009824
|
SUBASA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140304
|
|
MR SUBAS DHAL
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-014-006/25455
(KANTEIKULIA)
|
2421006014NRG23150620220154218
|
16/06/2022
|
GAYATRI SAHOO
|
2421006014WL0009824
|
GAYATRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140386
|
|
MRS GAYATRI SAHOO
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23150620220154219
|
16/06/2022
|
RABINDRA SAHU
|
2421006014WL0009824
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140361
|
|
MR RABINDRA SAHOO
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-014-006/25458
(KANTEIKULIA)
|
2421006014NRG23160620220156918
|
16/06/2022
|
KAMAL LOCHAN SAHOO
|
2421006014WL0009999
|
KAMAL LOCHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140436
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-014-006/25458
(KANTEIKULIA)
|
2421006014NRG23160620220156919
|
16/06/2022
|
KUMUDINI SAHOO
|
2421006014WL0009999
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140430
|
|
MR KAMAL LOCHAN SAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-014-006/25494
(KANTEIKULIA)
|
2421006014NRG23150620220154220
|
16/06/2022
|
PADMINI SAHOO
|
2421006014WL0009824
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140307
|
|
MRS PADMINI SAHOO
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-014-006/25505
(KANTEIKULIA)
|
2421006014NRG23150620220154222
|
16/06/2022
|
DILESWAR SETHY
|
2421006014WL0009824
|
DILESWAR SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140325
|
|
MRS KHIRODINI SETHI
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23160620220156725
|
16/06/2022
|
SURESH BEHERA
|
2421006014WL0009986
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
27/06/2022
|
|
2514140334
|
|
MR SURESH BEHERA
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-014-006/25576
(KANTEIKULIA)
|
2421006014NRG23150620220154224
|
16/06/2022
|
NARAYAN SAHOO
|
2421006014WL0009824
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140355
|
|
MR NARAYAN SAHOO
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23150620220154225
|
16/06/2022
|
DUSMANTA KUMAR SAHOO
|
2421006014WL0009824
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140298
|
|
MR DUSMANTA KUMAR SAHOO
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG23150620220154226
|
16/06/2022
|
JULI SAHOO
|
2421006014WL0009824
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140434
|
|
MS JULI SAHU
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-014-006/25788
(KANTEIKULIA)
|
2421006014NRG23150620220154227
|
16/06/2022
|
SATYAPRASAD PRADHAN
|
2421006014WL0009824
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140388
|
|
MR SATYAPRASAD PRADHAN
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-014-006/25915
(KANTEIKULIA)
|
2421006014NRG23160620220156056
|
16/06/2022
|
TAPASWINI BAGHA
|
2421006014WL0009936
|
TAPASWINI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140379
|
|
MRS TAPASWINI BAGHA
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-014-006/25935
(KANTEIKULIA)
|
2421006014NRG23160620220156920
|
16/06/2022
|
BISWANATH SAHOO
|
2421006014WL0009999
|
BISWANATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140371
|
|
MR BISWANATH SAHOO
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-014-006/25937
(KANTEIKULIA)
|
2421006014NRG23150620220154116
|
16/06/2022
|
madhuri swain
|
2421006014WL0009822
|
madhuri swain
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140373
|
|
MRS MADHURI SWAIN
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-014-006/25941
(KANTEIKULIA)
|
2421006014NRG23150620220154228
|
16/06/2022
|
DUSHANAN SETHI
|
2421006014WL0009824
|
DUSHANAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140393
|
|
MR DUSHASAN SETHI
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-014-006/25945
(KANTEIKULIA)
|
2421006014NRG23150620220154229
|
16/06/2022
|
DWITYA SETHI
|
2421006014WL0009824
|
DWITYA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140319
|
|
MR DWITIYA SETHY
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-014-006/25946
(KANTEIKULIA)
|
2421006014NRG23160620220156921
|
16/06/2022
|
ARABINDA SAHOO
|
2421006014WL0009999
|
ARABINDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140369
|
|
MR ARABINDA SAHU
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-014-006/25946
(KANTEIKULIA)
|
2421006014NRG23160620220156922
|
16/06/2022
|
DIPTIMAYEE SAHOO
|
2421006014WL0009999
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140368
|
|
MISS DIPTIMAYEE SAHU
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-014-006/25967
(KANTEIKULIA)
|
2421006014NRG23150620220154230
|
16/06/2022
|
UTKAL SAHOO
|
2421006014WL0009824
|
UTKAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140387
|
|
MRS UTKAL SAHOO
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-014-006/25968
(KANTEIKULIA)
|
2421006014NRG23150620220154232
|
16/06/2022
|
JAGNESWAR SAHOO
|
2421006014WL0009824
|
JAGNESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140399
|
|
MR JAGNESWAR SAHOO
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-014-006/260072
(KANTEIKULIA)
|
2421006014NRG23150620220154233
|
16/06/2022
|
APARAJITA SAHOO
|
2421006014WL0009824
|
APARAJITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140322
|
|
MISS APARAJITA SAHOO
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-014-006/260091
(KANTEIKULIA)
|
2421006014NRG23150620220154117
|
16/06/2022
|
BHUBAN NAYAK
|
2421006014WL0009822
|
BHUBAN NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140315
|
|
MR BHUBAN NAYAK
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-014-006/260093
(KANTEIKULIA)
|
2421006014NRG23150620220154119
|
16/06/2022
|
ILU SUNDAR SAHOO
|
2421006014WL0009822
|
ILU SUNDAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140323
|
|
MR ILU SUNDAR SAHOO
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-014-006/26030
(KANTEIKULIA)
|
2421006014NRG23150620220154234
|
16/06/2022
|
ABHIMANYU SAHOO
|
2421006014WL0009824
|
ABHIMANYU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140305
|
|
MR ABHIMANYU SAHOO
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-014-006/26051
(KANTEIKULIA)
|
2421006014NRG23150620220154121
|
16/06/2022
|
NIBBEDITA SAHOO
|
2421006014WL0009822
|
NIBBEDITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140394
|
|
MRS NIBBEDITA SAHOO
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-014-006/26053
(KANTEIKULIA)
|
2421006014NRG23150620220154122
|
16/06/2022
|
SUSHAMA SAHU
|
2421006014WL0009822
|
SUSHAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140324
|
|
MRS SUSAMA SAHU
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-014-008/18932
(KANTEIKULIA)
|
2421006014NRG23160620220157327
|
16/06/2022
|
GOPAL DEHURY
|
2421006014WL0010017
|
GOPAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140280
|
|
MR GOPAL DEHURY
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-014-008/18932
(KANTEIKULIA)
|
2421006014NRG23160620220157328
|
16/06/2022
|
RAMA DEHURY
|
2421006014WL0010017
|
RAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140278
|
|
MRS RAMA DEHURY
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23160620220157048
|
16/06/2022
|
BABULI NATHA
|
2421006014WL0010005
|
BABULI NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140398
|
|
MR BABULI NATH
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23160620220157047
|
16/06/2022
|
BENU NATHA
|
2421006014WL0010005
|
BENU NATHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140397
|
|
MR BENU NATH
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23160620220157046
|
16/06/2022
|
KANSALA NATH
|
2421006014WL0010005
|
KANSALA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140341
|
|
MR KANSALA NATH
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-014-008/18934
(KANTEIKULIA)
|
2421006014NRG23160620220157049
|
16/06/2022
|
MANJU NATH
|
2421006014WL0010005
|
MANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140446
|
|
MRS MANJU NATH
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-014-008/18937
(KANTEIKULIA)
|
2421006014NRG23160620220157292
|
16/06/2022
|
RANJAN NATH
|
2421006014WL0010015
|
RANJAN NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140279
|
|
MR RANJAN NATH
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-014-008/18937
(KANTEIKULIA)
|
2421006014NRG23160620220157293
|
16/06/2022
|
SANJU NATH
|
2421006014WL0010015
|
SANJU NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140277
|
|
MRS SANJU NATH
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-014-008/25163
(KANTEIKULIA)
|
2421006014NRG23160620220157330
|
16/06/2022
|
GITANJALI PODHA
|
2421006014WL0010017
|
GITANJALI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140440
|
|
MRS GITANJALI PODHA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-014-008/25164
(KANTEIKULIA)
|
2421006014NRG23160620220157331
|
16/06/2022
|
KANHU PODH
|
2421006014WL0010017
|
KANHU PODH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140331
|
|
MR KAHNU PODH
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-014-008/25665
(KANTEIKULIA)
|
2421006014NRG23160620220157050
|
16/06/2022
|
DUSMANTA DEHURY
|
2421006014WL0010005
|
DUSMANTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140326
|
|
MR DUSMANTA DEHURY
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-014-008/260100
(KANTEIKULIA)
|
2421006014NRG23160620220157294
|
16/06/2022
|
ANKITA NATH
|
2421006014WL0010015
|
ANKITA NATH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140400
|
|
MRS ANKITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211788
|
211788
|
|
|
|
|
|
|
|
|
169
|
KISHORENAGAR
|
OR-21-006-014-006/22097
(KANTEIKULIA)
|
2421006014NRG23150620220154093
|
16/06/2022
|
BATA SWAIN
|
2421006014WL0009822
|
BATA SWAIN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140340
|
|
MRS BATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
170
|
KISHORENAGAR
|
OR-21-006-014-005/24677
(KANTEIKULIA)
|
2421006014NRG23160620220157871
|
16/06/2022
|
CHATURI BEHERA
|
2421006014WL0010049
|
CHATURI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140429
|
|
CHATURIBEHERA
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-014-006/22146
(KANTEIKULIA)
|
2421006014NRG23150620220154201
|
16/06/2022
|
DIPTIMAYEE MISHRA
|
2421006014WL0009824
|
DIPTIMAYEE MISHRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140426
|
|
DIPTIMAYEEMISHRA
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-014-006/22149
(KANTEIKULIA)
|
2421006014NRG23150620220154203
|
16/06/2022
|
BISHNU SAHU
|
2421006014WL0009824
|
BISHNU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140428
|
|
BISHNUSAHU
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-014-008/18933
(KANTEIKULIA)
|
2421006014NRG23160620220157329
|
16/06/2022
|
GOPINATHA DEHURY
|
2421006014WL0010017
|
GOPINATHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140425
|
|
GOPINATHADEHURY
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-014-008/25538
(KANTEIKULIA)
|
2421006014NRG23160620220157332
|
16/06/2022
|
GHANA SHAYAM PODHA
|
2421006014WL0010017
|
GHANA SHAYAM PODHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514140427
|
|
GHANASHAYAMPODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255744
|
255744
|
|
|
|
|
|
|
|