|
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-21-006-017-006/24998
(NUNUKAPASI)
|
2421006017NRG23170920220414847
|
17/09/2022
|
SHILPI SAHOO
|
2421006017WL0026920
|
SHILPI SAHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521072
|
|
SHILPI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23170920220414801
|
17/09/2022
|
RINKUNA PRADHAN
|
2421006017WL0026914
|
RINKUNA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521080
|
|
RINKUNA PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14098
(NUNUKAPASI)
|
2421006017NRG23170920220414803
|
17/09/2022
|
GOURA MOHAN PRADHAN
|
2421006017WL0026914
|
GOURA MOHAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521091
|
|
GOURA MOHAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14105
(NUNUKAPASI)
|
2421006017NRG23170920220414827
|
17/09/2022
|
SUMITRA BISWAL
|
2421006017WL0026916
|
SUMITRA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521088
|
|
SUMITRA BISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23170920220414807
|
17/09/2022
|
MEGHINI PRADHAN
|
2421006017WL0026914
|
MEGHINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521082
|
|
MEGHINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006017NRG23170920220414806
|
17/09/2022
|
SARAT KUMAR PRADHAN
|
2421006017WL0026914
|
SARAT KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521073
|
|
SARAT KUMAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29960
(NUNUKAPASI)
|
2421006017NRG23170920220414811
|
17/09/2022
|
LIPUN KUMAR PRADHAN
|
2421006017WL0026914
|
LIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521076
|
|
LIPUN KUMAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29961
(NUNUKAPASI)
|
2421006017NRG23170920220414812
|
17/09/2022
|
SIPUN KUMAR PRADHAN
|
2421006017WL0026914
|
SIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521077
|
|
SIPUN KUMAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23170920220414814
|
17/09/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006017WL0026914
|
BIBHUTI BHUSAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521081
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/29967
(NUNUKAPASI)
|
2421006017NRG23170920220414815
|
17/09/2022
|
Sabita Sahoo
|
2421006017WL0026914
|
Sabita Sahoo
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521089
|
|
Sabita Sahoo
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/13143
(NUNUKAPASI)
|
2421006017NRG23170920220414852
|
17/09/2022
|
JHARA NAIK
|
2421006017WL0026922
|
JHARA NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521075
|
|
JHARA NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/568907
(NUNUKAPASI)
|
2421006017NRG23170920220414776
|
17/09/2022
|
SONALI PADHAN
|
2421006017WL0026912
|
SONALI PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906521074
|
|
SONALI PADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/24998
(NUNUKAPASI)
|
2421006017NRG23170920220414846
|
17/09/2022
|
SUSHIL KUMAR SAHOO
|
2421006017WL0026920
|
SUSHIL KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521084
|
|
SUSHIL KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/24999
(NUNUKAPASI)
|
2421006017NRG23170920220414828
|
17/09/2022
|
BIRAT BEHERA
|
2421006017WL0026916
|
BIRAT BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521085
|
|
BIRAT BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/26890
(NUNUKAPASI)
|
2421006017NRG23170920220414830
|
17/09/2022
|
RAKESH BEHERA
|
2421006017WL0026916
|
RAKESH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521079
|
|
RAKESH BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/568979
(NUNUKAPASI)
|
2421006017NRG23170920220414849
|
17/09/2022
|
SUREKHA BEHERA
|
2421006017WL0026921
|
SUREKHA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521087
|
|
SUREKHA BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/568980
(NUNUKAPASI)
|
2421006017NRG23170920220414850
|
17/09/2022
|
ITISHREE BEHERA
|
2421006017WL0026921
|
ITISHREE BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521083
|
|
ITISHREE BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/568981
(NUNUKAPASI)
|
2421006017NRG23170920220414851
|
17/09/2022
|
DIPTIMAYEE BEHERA
|
2421006017WL0026921
|
DIPTIMAYEE BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521086
|
|
DIPTIMAYEE BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/569009
(NUNUKAPASI)
|
2421006017NRG23170920220414832
|
17/09/2022
|
AKASH BEHERA
|
2421006017WL0026916
|
AKASH BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521078
|
|
AKASH BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/569009
(NUNUKAPASI)
|
2421006017NRG23170920220414831
|
17/09/2022
|
PUJA MUKHI
|
2421006017WL0026916
|
PUJA MUKHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906521090
|
|
PUJA MUKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27528
|
27528
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23170920220414799
|
17/09/2022
|
SUVENDU MAJHI
|
2421006017WL0026914
|
SUVENDU MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521142
|
|
MR SUVENDU MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23170920220414800
|
17/09/2022
|
CHINTAMANI PRADHAN
|
2421006017WL0026914
|
CHINTAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521129
|
|
MR CHINTAMANI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14094
(NUNUKAPASI)
|
2421006017NRG23170920220414802
|
17/09/2022
|
PABANA SAHOU
|
2421006017WL0026914
|
PABANA SAHOU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521128
|
|
MR PABANA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14102
(NUNUKAPASI)
|
2421006017NRG23170920220414804
|
17/09/2022
|
PRAMILA PRADHAN
|
2421006017WL0026914
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521145
|
|
MRS PRAMILA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14119
(NUNUKAPASI)
|
2421006017NRG23170920220414805
|
17/09/2022
|
KUMUDINI PRADHAN
|
2421006017WL0026914
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521097
|
|
KUMUDINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23170920220414808
|
17/09/2022
|
PRAHALADA PRADHAN
|
2421006017WL0026914
|
PRAHALADA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521094
|
|
MR PRAHALAD PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006017NRG23170920220414809
|
17/09/2022
|
SABITA PRADHAN
|
2421006017WL0026914
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521132
|
|
MRS SABITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/29953
(NUNUKAPASI)
|
2421006017NRG23170920220414810
|
17/09/2022
|
MANOJ KUMAR BISWAL
|
2421006017WL0026914
|
MANOJ KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521103
|
|
MR MANOJ KUMAR BISWAL
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/29962
(NUNUKAPASI)
|
2421006017NRG23170920220414813
|
17/09/2022
|
JITENDRA DHAL
|
2421006017WL0026914
|
JITENDRA DHAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521147
|
|
MR JITENDRA DHAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/29969
(NUNUKAPASI)
|
2421006017NRG23170920220414816
|
17/09/2022
|
RUNITA SAHOO
|
2421006017WL0026914
|
RUNITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521115
|
|
MRS RUNITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-002/13168
(NUNUKAPASI)
|
2421006017NRG23170920220414853
|
17/09/2022
|
USHABATI NAIK
|
2421006017WL0026922
|
USHABATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521148
|
|
MRS USHABATI NAIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-002/13237
(NUNUKAPASI)
|
2421006017NRG23170920220414854
|
17/09/2022
|
PRAKASHA NAYAK
|
2421006017WL0026922
|
PRAKASHA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521116
|
|
MR PRAKASHA NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-002/13237
(NUNUKAPASI)
|
2421006017NRG23170920220414855
|
17/09/2022
|
RINA NAYAK
|
2421006017WL0026922
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521146
|
|
MRS RINA NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-004/13698
(NUNUKAPASI)
|
2421006017NRG23170920220414761
|
17/09/2022
|
PUJARINI SAHOO
|
2421006017WL0026912
|
PUJARINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521112
|
|
MRS PUJARINI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-004/13698
(NUNUKAPASI)
|
2421006017NRG23170920220414760
|
17/09/2022
|
TRILOCHAN SAHOO
|
2421006017WL0026912
|
TRILOCHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521095
|
|
MR TRILOCHAN SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-004/13707
(NUNUKAPASI)
|
2421006017NRG23170920220414762
|
17/09/2022
|
ALEICHA PADHAN
|
2421006017WL0026912
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521108
|
|
MR ALEICHA PADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-004/13779
(NUNUKAPASI)
|
2421006017NRG23170920220414834
|
17/09/2022
|
KUNI SAHOO
|
2421006017WL0026917
|
KUNI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521123
|
|
MRS KUNI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006017NRG23170920220414835
|
17/09/2022
|
KUMUDINI SAHOO
|
2421006017WL0026917
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521139
|
|
MRS KUMUDINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-004/13827
(NUNUKAPASI)
|
2421006017NRG23170920220414763
|
17/09/2022
|
MANJULA BEHERA
|
2421006017WL0026912
|
MANJULA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521159
|
|
MRS MANJULA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-004/13829
(NUNUKAPASI)
|
2421006017NRG23170920220414764
|
17/09/2022
|
KASTU PADHAN
|
2421006017WL0026912
|
KASTU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521149
|
|
MR KASTU PADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-004/13829
(NUNUKAPASI)
|
2421006017NRG23170920220414765
|
17/09/2022
|
SUBHADRA PADHAN
|
2421006017WL0026912
|
SUBHADRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521134
|
|
MRS SUBHADRA PADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-004/13861
(NUNUKAPASI)
|
2421006017NRG23170920220414767
|
17/09/2022
|
SHANTILATA NAIK
|
2421006017WL0026912
|
SHANTILATA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521107
|
|
MR SHANTI LATA NAIK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-004/13888
(NUNUKAPASI)
|
2421006017NRG23170920220414769
|
17/09/2022
|
LILABATI MAHAPATRA
|
2421006017WL0026912
|
LILABATI MAHAPATRA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521098
|
|
MRS LILLI BALA MOHAPATRA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-004/13892
(NUNUKAPASI)
|
2421006017NRG23170920220414770
|
17/09/2022
|
BENDI PADHAN
|
2421006017WL0026912
|
BENDI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521138
|
|
MRS BENDI PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-004/13900
(NUNUKAPASI)
|
2421006017NRG23170920220414771
|
17/09/2022
|
DUHITA BEHERA
|
2421006017WL0026912
|
DUHITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521136
|
|
MRS DUHITA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-004/13930
(NUNUKAPASI)
|
2421006017NRG23170920220414837
|
17/09/2022
|
RANJAN KUMAR PRADHAN
|
2421006017WL0026917
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521104
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-004/13930
(NUNUKAPASI)
|
2421006017NRG23170920220414836
|
17/09/2022
|
SABITRI PRADHAN
|
2421006017WL0026917
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521133
|
|
MRS SABITRI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-004/24895
(NUNUKAPASI)
|
2421006017NRG23170920220414773
|
17/09/2022
|
LACHAMA DAS
|
2421006017WL0026912
|
LACHAMA DAS
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521158
|
|
MRS LACHHAMA DAS
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-004/56599
(NUNUKAPASI)
|
2421006017NRG23170920220414774
|
17/09/2022
|
ANTARA PADHAN
|
2421006017WL0026912
|
ANTARA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521150
|
|
MR ANTARA PADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-004/56606
(NUNUKAPASI)
|
2421006017NRG23170920220414775
|
17/09/2022
|
DHIREN KUMAR SAHOO
|
2421006017WL0026912
|
DHIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521120
|
|
MR DHIREN KUMAR SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-004/568798
(NUNUKAPASI)
|
2421006017NRG23170920220414838
|
17/09/2022
|
JYOTSNA BEHERA
|
2421006017WL0026917
|
JYOTSNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521152
|
|
MRS JYOTSNA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-004/568929
(NUNUKAPASI)
|
2421006017NRG23170920220414777
|
17/09/2022
|
JHUNUBALA PADHAN
|
2421006017WL0026912
|
JHUNUBALA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521118
|
|
MRS JHUNUBALA PADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-004/568989
(NUNUKAPASI)
|
2421006017NRG23170920220414778
|
17/09/2022
|
KALYANI PRIYADARSINI SAHOO
|
2421006017WL0026912
|
KALYANI PRIYADARSINI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521157
|
|
MRS KALYANI PRIYADARSINI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-006/13298
(NUNUKAPASI)
|
2421006017NRG23170920220414779
|
17/09/2022
|
NUHURANI DEHURY
|
2421006017WL0026913
|
NUHURANI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521106
|
|
MRS NUHURANI DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/13367
(NUNUKAPASI)
|
2421006017NRG23170920220414780
|
17/09/2022
|
DOLA MAHALIK
|
2421006017WL0026913
|
DOLA MAHALIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521092
|
|
MR DOLA MAHALIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/13367
(NUNUKAPASI)
|
2421006017NRG23170920220414781
|
17/09/2022
|
HIRABATI MAHALIK
|
2421006017WL0026913
|
HIRABATI MAHALIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521130
|
|
MRS HIRABATI MAHALIK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/13397
(NUNUKAPASI)
|
2421006017NRG23170920220414842
|
17/09/2022
|
ANJALI SAHOO
|
2421006017WL0026919
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521105
|
|
MRS ANJALI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/13401
(NUNUKAPASI)
|
2421006017NRG23170920220414843
|
17/09/2022
|
KUNTALA BHOI
|
2421006017WL0026919
|
KUNTALA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521093
|
|
MRS KUNTALA BHOI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/13436
(NUNUKAPASI)
|
2421006017NRG23170920220414782
|
17/09/2022
|
SUSHAMA BHOI
|
2421006017WL0026913
|
SUSHAMA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521113
|
|
MRS SUSHAMA BHOI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/13438
(NUNUKAPASI)
|
2421006017NRG23170920220414783
|
17/09/2022
|
KABITA BHOI
|
2421006017WL0026913
|
KABITA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521127
|
|
MRS KABITA BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/13447
(NUNUKAPASI)
|
2421006017NRG23170920220414784
|
17/09/2022
|
MALATI SAHOO
|
2421006017WL0026913
|
MALATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521137
|
|
MRS MALATI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/13455
(NUNUKAPASI)
|
2421006017NRG23170920220414844
|
17/09/2022
|
ARAKHITA SAHOO
|
2421006017WL0026920
|
ARAKHITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521126
|
|
MR ARAKHITA SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-006/13490
(NUNUKAPASI)
|
2421006017NRG23170920220414785
|
17/09/2022
|
ARUNI PRADHAN
|
2421006017WL0026913
|
ARUNI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521121
|
|
MRS ARUNI PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-006/13517
(NUNUKAPASI)
|
2421006017NRG23170920220414786
|
17/09/2022
|
KANAK SHANKHARI
|
2421006017WL0026913
|
KANAK SHANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521124
|
|
MRS KANAK SANKHARI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-006/13529
(NUNUKAPASI)
|
2421006017NRG23170920220414787
|
17/09/2022
|
LATA SAHOO
|
2421006017WL0026913
|
LATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521154
|
|
MRS LATA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-006/13549
(NUNUKAPASI)
|
2421006017NRG23170920220414788
|
17/09/2022
|
SHRIDHAR BEHERA
|
2421006017WL0026913
|
SHRIDHAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521122
|
|
MR SRIDHAR BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-006/13553
(NUNUKAPASI)
|
2421006017NRG23170920220414789
|
17/09/2022
|
ANJALI PRADHAN
|
2421006017WL0026913
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521111
|
|
MS ANJALI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-006/13578
(NUNUKAPASI)
|
2421006017NRG23170920220414790
|
17/09/2022
|
MAMITA SAHOO
|
2421006017WL0026913
|
MAMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521099
|
|
MRS MAMITA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23170920220414840
|
17/09/2022
|
KUMUDINI SATHAPATHY
|
2421006017WL0026918
|
KUMUDINI SATHAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521140
|
|
MRS KUMUDINI SATHAPATHY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-006/13597
(NUNUKAPASI)
|
2421006017NRG23170920220414839
|
17/09/2022
|
SUBASH CH SATAPATHY
|
2421006017WL0026918
|
SUBASH CH SATAPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521131
|
|
MR SUBASH CH SATAPATHY
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-006/24951
(NUNUKAPASI)
|
2421006017NRG23170920220414791
|
17/09/2022
|
SURENDRA SAHOO
|
2421006017WL0026913
|
SURENDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521096
|
|
MR SURENDRA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-006/24967
(NUNUKAPASI)
|
2421006017NRG23170920220414792
|
17/09/2022
|
PHULA DEHURY
|
2421006017WL0026913
|
PHULA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521151
|
|
MRS PHULA DEHURY
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-006/24998
(NUNUKAPASI)
|
2421006017NRG23170920220414845
|
17/09/2022
|
LAXMI SAHU
|
2421006017WL0026920
|
LAXMI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521100
|
|
MRS LAXMI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-006/26491
(NUNUKAPASI)
|
2421006017NRG23170920220414793
|
17/09/2022
|
DIPA BARIK
|
2421006017WL0026913
|
DIPA BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521144
|
|
MRS DIPA BARIK
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-006/26890
(NUNUKAPASI)
|
2421006017NRG23170920220414829
|
17/09/2022
|
RACHANA BEHERA
|
2421006017WL0026916
|
RACHANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521156
|
|
MRS RACHANA BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-006/29912
(NUNUKAPASI)
|
2421006017NRG23170920220414795
|
17/09/2022
|
JANAKI BEHERA
|
2421006017WL0026913
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521153
|
|
MISS JANAKI BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-006/29912
(NUNUKAPASI)
|
2421006017NRG23170920220414794
|
17/09/2022
|
KUNI BEHERA
|
2421006017WL0026913
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521117
|
|
MRS KUNI BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-006/29936
(NUNUKAPASI)
|
2421006017NRG23170920220414848
|
17/09/2022
|
Basanti Behera
|
2421006017WL0026921
|
Basanti Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521155
|
|
MRS BASANTI BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-006/29979
(NUNUKAPASI)
|
2421006017NRG23170920220414796
|
17/09/2022
|
DIGAMBAR BEHERA
|
2421006017WL0026913
|
DIGAMBAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521102
|
|
MR DIGAMBAR BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-006/29985
(NUNUKAPASI)
|
2421006017NRG23170920220414797
|
17/09/2022
|
MAMATA BEHERA
|
2421006017WL0026913
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521125
|
|
MRS MAMATA BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-006/56605
(NUNUKAPASI)
|
2421006017NRG23170920220414841
|
17/09/2022
|
ANITA PRADHAN
|
2421006017WL0026918
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4906521119
|
|
MRS ANITA PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-006/569010
(NUNUKAPASI)
|
2421006017NRG23170920220414833
|
17/09/2022
|
ANJALI DEHURY
|
2421006017WL0026916
|
ANJALI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
23/09/2022
|
|
4906521135
|
|
MRS ANJALI DEHURY
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-007/13998
(NUNUKAPASI)
|
2421006017NRG23170920220414817
|
17/09/2022
|
GIRIDHARI PADHAN
|
2421006017WL0026915
|
GIRIDHARI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521101
|
|
MR GIRIDHARI PADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-007/14023
(NUNUKAPASI)
|
2421006017NRG23170920220414822
|
17/09/2022
|
JAJNASENI DEHURY
|
2421006017WL0026915
|
JAJNASENI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521141
|
|
MRS JAJNASENI DEHURY
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG23170920220414823
|
17/09/2022
|
MOHAN PRADHAN
|
2421006017WL0026915
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521109
|
|
MR MOHAN PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23170920220414825
|
17/09/2022
|
BHARATI PADHAN
|
2421006017WL0026915
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521114
|
|
MRS BHARATI PADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG23170920220414824
|
17/09/2022
|
DEBARAJ PADHAN
|
2421006017WL0026915
|
DEBARAJ PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521143
|
|
MR DEBARAJ PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-007/569004
(NUNUKAPASI)
|
2421006017NRG23170920220414826
|
17/09/2022
|
SOUMYA RANJAN PRADHAN
|
2421006017WL0026915
|
SOUMYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
23/09/2022
|
|
4906521110
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94128
|
94128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123210
|
123210
|
|
|
|
|
|
|
|