|
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-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23140720220267003
|
15/07/2022
|
MEGHINI PRADHAN
|
2421006017WL0015889
|
MEGHINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421263
|
|
MEGHINI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23140720220267002
|
15/07/2022
|
SARAT KUMAR PRADHAN
|
2421006017WL0015889
|
SARAT KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421256
|
|
SARAT KUMAR PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/29960
(NUNUKAPASI)
|
2421006017NRG23140720220267012
|
15/07/2022
|
LIPUN KUMAR PRADHAN
|
2421006017WL0015889
|
LIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421259
|
|
LIPUN KUMAR PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29961
(NUNUKAPASI)
|
2421006017NRG23140720220267013
|
15/07/2022
|
SIPUN KUMAR PRADHAN
|
2421006017WL0015889
|
SIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421260
|
|
SIPUN KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29962
(NUNUKAPASI)
|
2421006017NRG23140720220267015
|
15/07/2022
|
KALPANA PRADHAN
|
2421006017WL0015889
|
KALPANA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421264
|
|
KALPANA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23140720220267016
|
15/07/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006017WL0015889
|
BIBHUTI BHUSAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421262
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23140720220267017
|
15/07/2022
|
Sabita Sahoo
|
2421006017WL0015889
|
Sabita Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421267
|
|
Sabita Sahoo
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23140720220267032
|
15/07/2022
|
BASANTI SAHOO
|
2421006017WL0015890
|
BASANTI SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421265
|
|
BASANTI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-004/568779
(NUNUKAPASI)
|
2421006017NRG23140720220267033
|
15/07/2022
|
JITU CHARAN SAHOO
|
2421006017WL0015890
|
JITU CHARAN SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421255
|
|
JITU CHARAN SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23140720220267034
|
15/07/2022
|
LAXMIPRIYA DAS
|
2421006017WL0015890
|
LAXMIPRIYA DAS
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421266
|
|
LAXMIPRIYA DAS
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23140720220267045
|
15/07/2022
|
RASMITA PRADHAN
|
2421006017WL0015890
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421258
|
|
RASMITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23140720220267048
|
15/07/2022
|
MANOJ SAHOO
|
2421006017WL0015890
|
MANOJ SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421268
|
|
MANOJ SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23140720220267052
|
15/07/2022
|
SANATAN SANKHARI
|
2421006017WL0015890
|
SANATAN SANKHARI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421270
|
|
SANATAN SANKHARI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23140720220267069
|
15/07/2022
|
PRAGYAPARAMITA SAHOO
|
2421006017WL0015890
|
PRAGYAPARAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421261
|
|
PRAGYAPARAMITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006017NRG23140720220267083
|
15/07/2022
|
Dhanuranjaya Sahoo
|
2421006017WL0015890
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421257
|
|
Dhanuranjaya Sahoo
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23140720220267086
|
15/07/2022
|
SARMILA BEHERA
|
2421006017WL0015890
|
SARMILA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421269
|
|
SARMILA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23140720220266982
|
15/07/2022
|
SHOBHAGINI PRADHAN
|
2421006017WL0015889
|
SHOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421328
|
|
MRS SHOBHAGINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/14076
(NUNUKAPASI)
|
2421006017NRG23140720220266985
|
15/07/2022
|
BIJULI PRADHAN
|
2421006017WL0015889
|
BIJULI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421316
|
|
MRS BIJULI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/14076
(NUNUKAPASI)
|
2421006017NRG23140720220266986
|
15/07/2022
|
PADMANABHA PRADHAN
|
2421006017WL0015889
|
PADMANABHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421315
|
|
MR PADMANABH PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/14076
(NUNUKAPASI)
|
2421006017NRG23140720220266984
|
15/07/2022
|
SAROJINI PRADHAN
|
2421006017WL0015889
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421342
|
|
MRS SAROJINI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/14076
(NUNUKAPASI)
|
2421006017NRG23140720220266987
|
15/07/2022
|
SUJATA PRADHAN
|
2421006017WL0015889
|
SUJATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421325
|
|
MRS SUJATA PADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14076
(NUNUKAPASI)
|
2421006017NRG23140720220266983
|
15/07/2022
|
SURESH CHANDRA PRADHAN
|
2421006017WL0015889
|
SURESH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421285
|
|
MR SURESH CHANDRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23140720220267019
|
15/07/2022
|
SANATAN KARAN
|
2421006017WL0015890
|
SANATAN KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421300
|
|
MR SANATAN KARAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23140720220267020
|
15/07/2022
|
SILI KARAN
|
2421006017WL0015890
|
SILI KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421310
|
|
MRS SILI KARAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23140720220266989
|
15/07/2022
|
SUVENDU MAJHI
|
2421006017WL0015889
|
SUVENDU MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421331
|
|
MR SUVENDU MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14094
(NUNUKAPASI)
|
2421006017NRG23140720220266994
|
15/07/2022
|
GOLAP SAHU
|
2421006017WL0015889
|
GOLAP SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421314
|
|
MRS GOLAP SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14094
(NUNUKAPASI)
|
2421006017NRG23140720220266995
|
15/07/2022
|
PABANA SAHOU
|
2421006017WL0015889
|
PABANA SAHOU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421313
|
|
MR PABANA SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14094
(NUNUKAPASI)
|
2421006017NRG23140720220266996
|
15/07/2022
|
PUSPANJALI SAHOO
|
2421006017WL0015889
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421329
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14098
(NUNUKAPASI)
|
2421006017NRG23140720220266997
|
15/07/2022
|
DUHKHI PRADHAN
|
2421006017WL0015889
|
DUHKHI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421336
|
|
MRS DUKHI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/14102
(NUNUKAPASI)
|
2421006017NRG23140720220266998
|
15/07/2022
|
PRAMILA PRADHAN
|
2421006017WL0015889
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421337
|
|
MRS PRAMILA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/14106
(NUNUKAPASI)
|
2421006017NRG23140720220267022
|
15/07/2022
|
PUSPANJALI PRADHAN
|
2421006017WL0015890
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421306
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23140720220267023
|
15/07/2022
|
MALI SETHI
|
2421006017WL0015890
|
MALI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421330
|
|
MRS MALI SETHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23140720220267000
|
15/07/2022
|
LILI PRADHAN
|
2421006017WL0015889
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421292
|
|
MRS LILI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/14119
(NUNUKAPASI)
|
2421006017NRG23140720220267001
|
15/07/2022
|
KUMUDINI PRADHAN
|
2421006017WL0015889
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421280
|
|
KUMUDINI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23140720220267024
|
15/07/2022
|
RUDRA MOHAN SAHOO
|
2421006017WL0015890
|
RUDRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421312
|
|
MR RUDRA MOHAN SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23140720220267025
|
15/07/2022
|
SAGARIKA SAHOO
|
2421006017WL0015890
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421297
|
|
MS SAGARIKA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23140720220267004
|
15/07/2022
|
SABITA PRADHAN
|
2421006017WL0015889
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421324
|
|
MRS SABITA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23140720220267006
|
15/07/2022
|
PURNIMA PRADHAN
|
2421006017WL0015889
|
PURNIMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421299
|
|
MRS PURNIMA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23140720220267005
|
15/07/2022
|
SRIKANTA PRADHAN
|
2421006017WL0015889
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421343
|
|
MR SRIKANTA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/29943
(NUNUKAPASI)
|
2421006017NRG23140720220267007
|
15/07/2022
|
SESHADEB SETHI
|
2421006017WL0015889
|
SESHADEB SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421287
|
|
MR SESHADEV SETHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/29947
(NUNUKAPASI)
|
2421006017NRG23140720220267009
|
15/07/2022
|
MINATI PRADHAN
|
2421006017WL0015889
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421344
|
|
MRS MINATI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/29947
(NUNUKAPASI)
|
2421006017NRG23140720220267008
|
15/07/2022
|
PATITAPABAN PRADHAN
|
2421006017WL0015889
|
PATITAPABAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421301
|
|
MR PATITAPABAN PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-001/29948
(NUNUKAPASI)
|
2421006017NRG23140720220267010
|
15/07/2022
|
BHASKAR PRADHAN
|
2421006017WL0015889
|
BHASKAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421323
|
|
MR BHASKAR PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-001/29948
(NUNUKAPASI)
|
2421006017NRG23140720220267011
|
15/07/2022
|
MAMALI PRADHAN
|
2421006017WL0015889
|
MAMALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421335
|
|
MRS MAMALI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-001/29962
(NUNUKAPASI)
|
2421006017NRG23140720220267014
|
15/07/2022
|
JITENDRA DHAL
|
2421006017WL0015889
|
JITENDRA DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421340
|
|
MR JITENDRA DHAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-001/29969
(NUNUKAPASI)
|
2421006017NRG23140720220267018
|
15/07/2022
|
RUNITA SAHOO
|
2421006017WL0015889
|
RUNITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421296
|
|
MRS RUNITA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23140720220267026
|
15/07/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0015890
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421275
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23140720220267028
|
15/07/2022
|
KANHU KARAN
|
2421006017WL0015890
|
KANHU KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421321
|
|
MR KANHU KARAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-001/29973
(NUNUKAPASI)
|
2421006017NRG23140720220267027
|
15/07/2022
|
NAMITA KARAN
|
2421006017WL0015890
|
NAMITA KARAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421334
|
|
MRS NAMITA KARAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-004/13839
(NUNUKAPASI)
|
2421006017NRG23140720220267029
|
15/07/2022
|
LACHHAMANA DAS
|
2421006017WL0015890
|
LACHHAMANA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421273
|
|
MR LACHHAMAN DASH
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23140720220267031
|
15/07/2022
|
LAXMIPRIYA BEHERA
|
2421006017WL0015890
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421295
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/13881
(NUNUKAPASI)
|
2421006017NRG23140720220267030
|
15/07/2022
|
PRANABANDHU BEHERA
|
2421006017WL0015890
|
PRANABANDHU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421278
|
|
MR PRANBANDHU BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/568963
(NUNUKAPASI)
|
2421006017NRG23140720220267035
|
15/07/2022
|
SANJAY KUMAR SAHOO
|
2421006017WL0015890
|
SANJAY KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421288
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-006/13384
(NUNUKAPASI)
|
2421006017NRG23140720220267036
|
15/07/2022
|
TULASA PRADHAN
|
2421006017WL0015890
|
TULASA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421341
|
|
MRS TULASI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/13487
(NUNUKAPASI)
|
2421006017NRG23140720220267041
|
15/07/2022
|
GITANJALI DWARI
|
2421006017WL0015890
|
GITANJALI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421327
|
|
MRS GITANJALI DUARI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23140720220267042
|
15/07/2022
|
MANI DWARI
|
2421006017WL0015890
|
MANI DWARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421326
|
|
MRS MANI DWARI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23140720220267044
|
15/07/2022
|
BASUDEVA PADHAN
|
2421006017WL0015890
|
BASUDEVA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421294
|
|
MR BASUDEV PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/13518
(NUNUKAPASI)
|
2421006017NRG23140720220267043
|
15/07/2022
|
SAMBARU PADHAN
|
2421006017WL0015890
|
SAMBARU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421322
|
|
MR SAMBARU PADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23140720220267046
|
15/07/2022
|
PRAHALLAD SAHOO
|
2421006017WL0015890
|
PRAHALLAD SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421305
|
|
MR PRAHALAD SAHU
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/13542
(NUNUKAPASI)
|
2421006017NRG23140720220267047
|
15/07/2022
|
PRAMILA SAHOO
|
2421006017WL0015890
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421346
|
|
MRS PRAMILA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/13582
(NUNUKAPASI)
|
2421006017NRG23140720220267049
|
15/07/2022
|
BENUDHAR SAHOO
|
2421006017WL0015890
|
BENUDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421277
|
|
MR BENUDHAR SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23140720220267050
|
15/07/2022
|
KUNA MAJHI
|
2421006017WL0015890
|
KUNA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421338
|
|
MR KUNA MAJHI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-006/25039
(NUNUKAPASI)
|
2421006017NRG23140720220267054
|
15/07/2022
|
SUPHALA MAJHI
|
2421006017WL0015890
|
SUPHALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421339
|
|
MRS SUPHALA MAJHI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-006/25053
(NUNUKAPASI)
|
2421006017NRG23140720220267056
|
15/07/2022
|
SABITA ROUT
|
2421006017WL0015890
|
SABITA ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421319
|
|
MRS SABITA RAUT
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-006/26397
(NUNUKAPASI)
|
2421006017NRG23140720220267057
|
15/07/2022
|
APURBA SAHOO
|
2421006017WL0015890
|
APURBA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421304
|
|
MRS APURBA SAHU
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23140720220267058
|
15/07/2022
|
SASMITA BEHERA
|
2421006017WL0015890
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421283
|
|
MRS SASMITA BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23140720220267059
|
15/07/2022
|
KAITA MUNDA
|
2421006017WL0015890
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421317
|
|
MRS KAITA MUNDA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23140720220267060
|
15/07/2022
|
PRATIMA MUNDA
|
2421006017WL0015890
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421333
|
|
MRS PRATIMA MUNDA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-006/29978
(NUNUKAPASI)
|
2421006017NRG23140720220267061
|
15/07/2022
|
BHARATI SAHOO
|
2421006017WL0015890
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421281
|
|
MRS BHARATI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23140720220267063
|
15/07/2022
|
BIDYABHARAT NAIK
|
2421006017WL0015890
|
BIDYABHARAT NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421332
|
|
MRS BIDYABHARATI NAIK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-006/29981
(NUNUKAPASI)
|
2421006017NRG23140720220267062
|
15/07/2022
|
SURESH NAIK
|
2421006017WL0015890
|
SURESH NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421311
|
|
MR SURESH NAIK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-006/56601
(NUNUKAPASI)
|
2421006017NRG23140720220267064
|
15/07/2022
|
RAJESH KUMAR SATPATHY
|
2421006017WL0015890
|
RAJESH KUMAR SATPATHY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421309
|
|
MR RAJESH KUMAR SATPATHY
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23140720220267066
|
15/07/2022
|
ASHOK JENA
|
2421006017WL0015890
|
ASHOK JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421276
|
|
MR ASHOK JENA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-006/568748
(NUNUKAPASI)
|
2421006017NRG23140720220267065
|
15/07/2022
|
PRATIVA JENA
|
2421006017WL0015890
|
PRATIVA JENA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421308
|
|
MRS PRATIVA JENA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23140720220267068
|
15/07/2022
|
AKRUR PANI
|
2421006017WL0015890
|
AKRUR PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421286
|
|
MR AKURA PANI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-006/568804
(NUNUKAPASI)
|
2421006017NRG23140720220267067
|
15/07/2022
|
MANJULATA PANI
|
2421006017WL0015890
|
MANJULATA PANI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421318
|
|
MRS MANJULATA PANI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-006/568933
(NUNUKAPASI)
|
2421006017NRG23140720220267070
|
15/07/2022
|
RAJ KISHOR SAHOO
|
2421006017WL0015890
|
RAJ KISHOR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421307
|
|
MR RAJ KISHOR SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-006/568977
(NUNUKAPASI)
|
2421006017NRG23140720220267071
|
15/07/2022
|
BIMALA BEHERA
|
2421006017WL0015890
|
BIMALA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421302
|
|
MRS BIMALA BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23140720220267072
|
15/07/2022
|
DALI BEHERA
|
2421006017WL0015890
|
DALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421289
|
|
MR DALI BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-006/568978
(NUNUKAPASI)
|
2421006017NRG23140720220267073
|
15/07/2022
|
RANJAN KUMAR BEHERA
|
2421006017WL0015890
|
RANJAN KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421274
|
|
RANJAN KUMAR BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23140720220267074
|
15/07/2022
|
ANNAPURNA SAHOO
|
2421006017WL0015890
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421320
|
|
MRS ANNAPURNA SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-006/568994
(NUNUKAPASI)
|
2421006017NRG23140720220267075
|
15/07/2022
|
ARUN SAHOO
|
2421006017WL0015890
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421272
|
|
MR ARUNA KUMAR SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23140720220267076
|
15/07/2022
|
SATYABHAMA DEHURY
|
2421006017WL0015890
|
SATYABHAMA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421291
|
|
MISS SATYABHAMA DEHURY
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-006/568995
(NUNUKAPASI)
|
2421006017NRG23140720220267077
|
15/07/2022
|
TANKADHAR PADHAN
|
2421006017WL0015890
|
TANKADHAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421284
|
|
MR TANKADHAR PADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-006/568998
(NUNUKAPASI)
|
2421006017NRG23140720220267078
|
15/07/2022
|
LOKANATH SAHOO
|
2421006017WL0015890
|
LOKANATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421298
|
|
MR LOKANATH SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-007/26432
(NUNUKAPASI)
|
2421006017NRG23140720220267079
|
15/07/2022
|
ANADI PADHAN
|
2421006017WL0015890
|
ANADI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421279
|
|
MR ANADI PADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23140720220267080
|
15/07/2022
|
LALITA PADHAN
|
2421006017WL0015890
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421345
|
|
MRS LALITA PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23140720220267082
|
15/07/2022
|
ARTATRANA BEHERA
|
2421006017WL0015890
|
ARTATRANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421271
|
|
MR ARTATRANA BEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-007/568747
(NUNUKAPASI)
|
2421006017NRG23140720220267081
|
15/07/2022
|
DIPANJALI BEHERA
|
2421006017WL0015890
|
DIPANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421290
|
|
MRS DIPANJALI BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23140720220267085
|
15/07/2022
|
BIPIN BIHARI PARIDA
|
2421006017WL0015890
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421282
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-007/568996
(NUNUKAPASI)
|
2421006017NRG23140720220267084
|
15/07/2022
|
GAYATRI PARIDA
|
2421006017WL0015890
|
GAYATRI PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421293
|
|
MRS GAYATRI PARIDA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-007/568997
(NUNUKAPASI)
|
2421006017NRG23140720220267087
|
15/07/2022
|
SAMEER KUMAR BEHERA
|
2421006017WL0015890
|
SAMEER KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866421303
|
|
MR SAMIR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|