|
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-21-006-007-001/19419
(GAON BOINDA)
|
2421006007NRG23130620220149394
|
16/06/2022
|
GOBARDHAN BEHERA
|
2421006007WL0009597
|
GOBARDHAN BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824131
|
|
GOBARDHANBEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/19419
(GAON BOINDA)
|
2421006007NRG23130620220149395
|
16/06/2022
|
SUSHILA BEHERA
|
2421006007WL0009597
|
SUSHILA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824130
|
|
SUSHILABEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/19466
(GAON BOINDA)
|
2421006007NRG23130620220149402
|
16/06/2022
|
DEPAK SANKHARI
|
2421006007WL0009597
|
DEPAK SANKHARI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824290
|
|
DEPAKSANKHARI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-001/19466
(GAON BOINDA)
|
2421006007NRG23130620220149400
|
16/06/2022
|
MADAN SANKHARI
|
2421006007WL0009597
|
MADAN SANKHARI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824132
|
|
MADANSANKHARI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-001/19525
(GAON BOINDA)
|
2421006007NRG23130620220149411
|
16/06/2022
|
RAMACHANDRA BARIK
|
2421006007WL0009597
|
RAMACHANDRA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824129
|
|
RAMACHANDRABARIK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-001/19575
(GAON BOINDA)
|
2421006007NRG23130620220149424
|
16/06/2022
|
GAGAN BIHARI PRADHAN
|
2421006007WL0009597
|
GAGAN BIHARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824138
|
|
GAGANBIHARIPRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/27416
(GAON BOINDA)
|
2421006007NRG23130620220149462
|
16/06/2022
|
ARUN DEHURY
|
2421006007WL0009597
|
ARUN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824126
|
|
ARUNDEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/27471
(GAON BOINDA)
|
2421006007NRG23130620220149467
|
16/06/2022
|
SHOVAGINI SWAIN
|
2421006007WL0009597
|
SHOVAGINI SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824137
|
|
SHOVAGINISWAIN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/27499
(GAON BOINDA)
|
2421006007NRG23130620220149469
|
16/06/2022
|
DAMAYANTI SAHU
|
2421006007WL0009597
|
DAMAYANTI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824139
|
|
DAMAYANTISAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/27396
(GAON BOINDA)
|
2421006007NRG23130620220149328
|
16/06/2022
|
SASMITA RANA
|
2421006007WL0009596
|
SASMITA RANA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824136
|
|
SASMITARANA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-003/19620
(GAON BOINDA)
|
2421006007NRG23160620220158182
|
16/06/2022
|
APINDRA BHOI
|
2421006007WL0010068
|
APINDRA BHOI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824140
|
|
APINDRABHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-003/19656
(GAON BOINDA)
|
2421006007NRG23160620220158186
|
16/06/2022
|
DHANESWAR SAHOO
|
2421006007WL0010068
|
DHANESWAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824133
|
|
DHANESWARSAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-003/19666
(GAON BOINDA)
|
2421006007NRG23160620220158191
|
16/06/2022
|
GINI PRADHAN
|
2421006007WL0010068
|
GINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824127
|
|
GINIPRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-003/19739
(GAON BOINDA)
|
2421006007NRG23160620220158223
|
16/06/2022
|
AHALYA ROUL
|
2421006007WL0010068
|
AHALYA ROUL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824135
|
|
AHALYAROUL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22387
(GAON BOINDA)
|
2421006007NRG23130620220149282
|
16/06/2022
|
SABITA PADHAN
|
2421006007WL0009594
|
SABITA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824128
|
|
SABITAPADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22392
(GAON BOINDA)
|
2421006007NRG23130620220149348
|
16/06/2022
|
BINDUBATI PADHAN
|
2421006007WL0009596
|
BINDUBATI PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824134
|
|
BINDUBATIPADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG23130620220149294
|
16/06/2022
|
KANHU CHARAN PADHAN
|
2421006007WL0009595
|
KANHU CHARAN PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824289
|
|
KANHUCHARANPADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/27274
(GAON BOINDA)
|
2421006007NRG23130620220149379
|
16/06/2022
|
DEEPAK PRADHAN
|
2421006007WL0009596
|
DEEPAK PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824291
|
|
DEEPAKPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/19406
(GAON BOINDA)
|
2421006007NRG23130620220149388
|
16/06/2022
|
SITA DEHURY
|
2421006007WL0009597
|
SITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824211
|
|
MRS SITA DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-001/19408
(GAON BOINDA)
|
2421006007NRG23130620220149390
|
16/06/2022
|
NIRAS DEHURY
|
2421006007WL0009597
|
NIRAS DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824148
|
|
MRS NIRAS DEHURI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-001/19408
(GAON BOINDA)
|
2421006007NRG23130620220149389
|
16/06/2022
|
SARATHI DEHURY
|
2421006007WL0009597
|
SARATHI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824145
|
|
SARATHI DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-001/19410
(GAON BOINDA)
|
2421006007NRG23130620220149392
|
16/06/2022
|
LAXMI SAHOO
|
2421006007WL0009597
|
LAXMI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824210
|
|
MRS LAXMI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-001/19415
(GAON BOINDA)
|
2421006007NRG23130620220149393
|
16/06/2022
|
BANAMALI BHOI
|
2421006007WL0009597
|
BANAMALI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824196
|
|
MR BANAMALI BHOI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-001/19428
(GAON BOINDA)
|
2421006007NRG23130620220149396
|
16/06/2022
|
LAKSHMI BEHERA
|
2421006007WL0009597
|
LAKSHMI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824188
|
|
MRS LAKSHMI BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-001/19431
(GAON BOINDA)
|
2421006007NRG23130620220149398
|
16/06/2022
|
MANDODARI DEHURY
|
2421006007WL0009597
|
MANDODARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824162
|
|
MRS MANDODARI DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-001/19466
(GAON BOINDA)
|
2421006007NRG23130620220149403
|
16/06/2022
|
CHUMUKI SANKHARI
|
2421006007WL0009597
|
CHUMUKI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824186
|
|
MRS CHUMUKI SANKHARI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-001/19466
(GAON BOINDA)
|
2421006007NRG23130620220149401
|
16/06/2022
|
MALATI SHANKHARI
|
2421006007WL0009597
|
MALATI SHANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824227
|
|
MRS MALATI SHANKHARI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-001/19501
(GAON BOINDA)
|
2421006007NRG23130620220149408
|
16/06/2022
|
DULA DEHURY
|
2421006007WL0009597
|
DULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824154
|
|
MRS DULA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-001/19501
(GAON BOINDA)
|
2421006007NRG23130620220149407
|
16/06/2022
|
MAKUNDA DEHURY
|
2421006007WL0009597
|
MAKUNDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824256
|
|
MR MAKUNDA DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-001/19518
(GAON BOINDA)
|
2421006007NRG23130620220149409
|
16/06/2022
|
RABINARAYAN DEHURY
|
2421006007WL0009597
|
RABINARAYAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824284
|
|
MR RABI NARAYAN DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-001/19528
(GAON BOINDA)
|
2421006007NRG23130620220149412
|
16/06/2022
|
BANAMBARA PRADHAN
|
2421006007WL0009597
|
BANAMBARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824234
|
|
MR BANAMBAR PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-001/19528
(GAON BOINDA)
|
2421006007NRG23130620220149413
|
16/06/2022
|
CHITRAREKHA PRADHAN
|
2421006007WL0009597
|
CHITRAREKHA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824241
|
|
MR CHITRAREKHA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-001/19569
(GAON BOINDA)
|
2421006007NRG23130620220149418
|
16/06/2022
|
KRUTIBAS SAHOO
|
2421006007WL0009597
|
KRUTIBAS SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824158
|
|
MR KRUTIBAS SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23130620220149421
|
16/06/2022
|
DIBYA RANJAN ROUL
|
2421006007WL0009597
|
DIBYA RANJAN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824242
|
|
MR DIBYA RANJAN ROUL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-001/19575
(GAON BOINDA)
|
2421006007NRG23130620220149425
|
16/06/2022
|
ARATI PRADHAN
|
2421006007WL0009597
|
ARATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824183
|
|
MRS ARATI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-001/19577
(GAON BOINDA)
|
2421006007NRG23130620220149426
|
16/06/2022
|
PANDAB SAHU
|
2421006007WL0009597
|
PANDAB SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824200
|
|
MR PANDAB SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-001/19577
(GAON BOINDA)
|
2421006007NRG23130620220149427
|
16/06/2022
|
SANJUKTA SAHOO
|
2421006007WL0009597
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824195
|
|
MRS SANJUKTA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-001/19589
(GAON BOINDA)
|
2421006007NRG23130620220149429
|
16/06/2022
|
SURESH SETHI
|
2421006007WL0009597
|
SURESH SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824146
|
|
MR SURESH SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-001/19593
(GAON BOINDA)
|
2421006007NRG23130620220149432
|
16/06/2022
|
NALINI PRADHAN
|
2421006007WL0009597
|
NALINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824161
|
|
MRS NALINI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-001/19595
(GAON BOINDA)
|
2421006007NRG23130620220149433
|
16/06/2022
|
SASMITA SAHOO
|
2421006007WL0009597
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824255
|
|
MRS SASMITA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-001/19596
(GAON BOINDA)
|
2421006007NRG23130620220149435
|
16/06/2022
|
DIPTIMAYEE SAHOO
|
2421006007WL0009597
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824187
|
|
MRS DIPTIMAYEE SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-001/19612
(GAON BOINDA)
|
2421006007NRG23130620220149437
|
16/06/2022
|
ISWAR PRADHAN
|
2421006007WL0009597
|
ISWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824159
|
|
MR ISHWAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-001/24226
(GAON BOINDA)
|
2421006007NRG23130620220149439
|
16/06/2022
|
JITENDRA PRADHAN
|
2421006007WL0009597
|
JITENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824205
|
|
MR JITENDRA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-001/24226
(GAON BOINDA)
|
2421006007NRG23130620220149440
|
16/06/2022
|
LIZA PRADHAN
|
2421006007WL0009597
|
LIZA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824206
|
|
MRS LIZA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-001/24228
(GAON BOINDA)
|
2421006007NRG23130620220149441
|
16/06/2022
|
PRABATI DEHURY
|
2421006007WL0009597
|
PRABATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824280
|
|
MRS PRABATI DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-001/27192
(GAON BOINDA)
|
2421006007NRG23130620220149442
|
16/06/2022
|
RABINDRA PRADHAN
|
2421006007WL0009597
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824144
|
|
MR RABINDRA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23130620220149445
|
16/06/2022
|
PRAMODINI PRADHAN
|
2421006007WL0009597
|
PRAMODINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824261
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-001/27213
(GAON BOINDA)
|
2421006007NRG23130620220149446
|
16/06/2022
|
DHRUBA CHARAN PRADHAN
|
2421006007WL0009597
|
DHRUBA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824288
|
|
MR DHRUBA CHARAN PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-001/27213
(GAON BOINDA)
|
2421006007NRG23130620220149447
|
16/06/2022
|
MANASI PRADHAN
|
2421006007WL0009597
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824160
|
|
MR MANASI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-001/27254
(GAON BOINDA)
|
2421006007NRG23130620220149449
|
16/06/2022
|
GAJANANA BISWAL
|
2421006007WL0009597
|
GAJANANA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824225
|
|
MR GAJANANA BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-001/27324
(GAON BOINDA)
|
2421006007NRG23130620220149451
|
16/06/2022
|
BASANTI DEHURY
|
2421006007WL0009597
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824180
|
|
MRS BASANTI DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-001/27329
(GAON BOINDA)
|
2421006007NRG23130620220149452
|
16/06/2022
|
ABHAYA KUMAR SAHOO
|
2421006007WL0009597
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824286
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-001/27329
(GAON BOINDA)
|
2421006007NRG23130620220149453
|
16/06/2022
|
PADMABATI SAHOO
|
2421006007WL0009597
|
PADMABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824178
|
|
MRS PADMABATI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-001/27330
(GAON BOINDA)
|
2421006007NRG23130620220149454
|
16/06/2022
|
MANAS SAHOO
|
2421006007WL0009597
|
MANAS SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824151
|
|
MR MANAS SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-001/27331
(GAON BOINDA)
|
2421006007NRG23130620220149455
|
16/06/2022
|
MALATI PRADHANA
|
2421006007WL0009597
|
MALATI PRADHANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824168
|
|
MRS MALATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-001/27362
(GAON BOINDA)
|
2421006007NRG23130620220149457
|
16/06/2022
|
DUKHI PRADHAN
|
2421006007WL0009597
|
DUKHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824249
|
|
MRS DHUKI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-007-001/27412
(GAON BOINDA)
|
2421006007NRG23130620220149459
|
16/06/2022
|
CHANDRAMA PRADHAN
|
2421006007WL0009597
|
CHANDRAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824155
|
|
MISS CHANDRAMA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-007-001/27412
(GAON BOINDA)
|
2421006007NRG23130620220149458
|
16/06/2022
|
DHARMENDRA PRADHAN
|
2421006007WL0009597
|
DHARMENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824165
|
|
MR DHARMENDRA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-007-001/27415
(GAON BOINDA)
|
2421006007NRG23130620220149461
|
16/06/2022
|
JALI SAHU
|
2421006007WL0009597
|
JALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824173
|
|
MRS JALI SAHU
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-007-001/27415
(GAON BOINDA)
|
2421006007NRG23130620220149460
|
16/06/2022
|
SUDARSHAN SAHOO
|
2421006007WL0009597
|
SUDARSHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824243
|
|
MR SUDARSHAN SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-007-001/27416
(GAON BOINDA)
|
2421006007NRG23130620220149463
|
16/06/2022
|
SAKUNTALA DEHURY
|
2421006007WL0009597
|
SAKUNTALA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824259
|
|
MRS SAKUNTALA DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-007-001/27453
(GAON BOINDA)
|
2421006007NRG23130620220149464
|
16/06/2022
|
NARAYAN SAHOO
|
2421006007WL0009597
|
NARAYAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824262
|
|
MR NARAYAN SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-007-001/27457
(GAON BOINDA)
|
2421006007NRG23130620220149465
|
16/06/2022
|
Subham Sethi
|
2421006007WL0009597
|
Subham Sethi
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824267
|
|
MR SUBHAM SETHI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-007-001/27467
(GAON BOINDA)
|
2421006007NRG23130620220149466
|
16/06/2022
|
ANUPAMA PRADHAN
|
2421006007WL0009597
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824252
|
|
MRS ANUPAMA PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-007-001/27471
(GAON BOINDA)
|
2421006007NRG23130620220149468
|
16/06/2022
|
GITANJALI SAHOO
|
2421006007WL0009597
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824269
|
|
MS GITANJALI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-007-002/19019
(GAON BOINDA)
|
2421006007NRG23130620220149319
|
16/06/2022
|
PURNA DEHURI
|
2421006007WL0009596
|
PURNA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824201
|
|
MR PURNCHANDRA DEHURY
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-007-002/19019
(GAON BOINDA)
|
2421006007NRG23130620220149318
|
16/06/2022
|
URWASHI DEHURI
|
2421006007WL0009596
|
URWASHI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824198
|
|
MRS URWASHI DEHURI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-007-002/19177
(GAON BOINDA)
|
2421006007NRG23130620220149320
|
16/06/2022
|
PRAKAS RANA
|
2421006007WL0009596
|
PRAKAS RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824177
|
|
MR PRAKAS RANA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-007-002/19243
(GAON BOINDA)
|
2421006007NRG23130620220149322
|
16/06/2022
|
SANTOSH RANA
|
2421006007WL0009596
|
SANTOSH RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824282
|
|
MR SANTOSH RANA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-007-002/27379
(GAON BOINDA)
|
2421006007NRG23130620220149325
|
16/06/2022
|
GIRISH RANA
|
2421006007WL0009596
|
GIRISH RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824283
|
|
MR GIRISH RANA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-007-002/27379
(GAON BOINDA)
|
2421006007NRG23130620220149326
|
16/06/2022
|
GOLAP RANA
|
2421006007WL0009596
|
GOLAP RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824265
|
|
MRS GOLAP RANA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-007-002/27396
(GAON BOINDA)
|
2421006007NRG23130620220149327
|
16/06/2022
|
PRAFULLA RANA
|
2421006007WL0009596
|
PRAFULLA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824220
|
|
MR PRAPHULLA RANA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-007-003/19622
(GAON BOINDA)
|
2421006007NRG23160620220158183
|
16/06/2022
|
BHARATI PALEI
|
2421006007WL0010068
|
BHARATI PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824263
|
|
MRS BHARATI PALEI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-007-003/19627
(GAON BOINDA)
|
2421006007NRG23160620220158184
|
16/06/2022
|
RASANANDA BHOI
|
2421006007WL0010068
|
RASANANDA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824257
|
|
MR RASANANDA BHOI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-007-003/19649
(GAON BOINDA)
|
2421006007NRG23160620220158185
|
16/06/2022
|
TAPASWANI ROUL
|
2421006007WL0010068
|
TAPASWANI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824250
|
|
MRS TAPASWINI ROUL
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-007-003/19656
(GAON BOINDA)
|
2421006007NRG23160620220158187
|
16/06/2022
|
PRIYATAMA SAHU
|
2421006007WL0010068
|
PRIYATAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824172
|
|
MRS PRIYATAMA SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-007-003/19657
(GAON BOINDA)
|
2421006007NRG23160620220158188
|
16/06/2022
|
BISESWAR SWAIN
|
2421006007WL0010068
|
BISESWAR SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824248
|
|
MR BISESWAR SWAIN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-007-003/19667
(GAON BOINDA)
|
2421006007NRG23160620220158195
|
16/06/2022
|
BABITA BISWAL
|
2421006007WL0010068
|
BABITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824233
|
|
MR BABITA BISWAL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-007-003/19673
(GAON BOINDA)
|
2421006007NRG23160620220158196
|
16/06/2022
|
MAMATA MANJARI PRADHAN
|
2421006007WL0010068
|
MAMATA MANJARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824240
|
|
MRS MAMATA MANJARI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-007-003/19684
(GAON BOINDA)
|
2421006007NRG23160620220158197
|
16/06/2022
|
JANAK PRADHAN
|
2421006007WL0010068
|
JANAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824237
|
|
MR JANAK PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-007-003/19686
(GAON BOINDA)
|
2421006007NRG23160620220158199
|
16/06/2022
|
GUNABATI BISWAL
|
2421006007WL0010068
|
GUNABATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824218
|
|
MRS GUNABATI BISWAL
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-007-003/19692
(GAON BOINDA)
|
2421006007NRG23160620220158201
|
16/06/2022
|
KUNI BHOI
|
2421006007WL0010068
|
KUNI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824223
|
|
MRS KUNI BHOI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-007-003/19695
(GAON BOINDA)
|
2421006007NRG23160620220158203
|
16/06/2022
|
BABITA PRADHAN
|
2421006007WL0010068
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824226
|
|
MRS BABITA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-007-003/19695
(GAON BOINDA)
|
2421006007NRG23160620220158202
|
16/06/2022
|
JUDHISTHIRA PRADHAN
|
2421006007WL0010068
|
JUDHISTHIRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824153
|
|
MR JUDHISTIRA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-007-003/19702
(GAON BOINDA)
|
2421006007NRG23160620220158207
|
16/06/2022
|
PRAMILA ROUL
|
2421006007WL0010068
|
PRAMILA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824224
|
|
MRS PRAMILA ROUL
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-007-003/19714
(GAON BOINDA)
|
2421006007NRG23160620220158209
|
16/06/2022
|
MADHUSMITA MAJHI
|
2421006007WL0010068
|
MADHUSMITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824287
|
|
MR MADHUSMITA MAJHI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-007-003/19733
(GAON BOINDA)
|
2421006007NRG23160620220158217
|
16/06/2022
|
RAMESH KUMAR ROUL
|
2421006007WL0010068
|
RAMESH KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824149
|
|
RAMESH KUMAR ROUL
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-007-003/19734
(GAON BOINDA)
|
2421006007NRG23160620220158220
|
16/06/2022
|
RAKESH PRADHAN
|
2421006007WL0010068
|
RAKESH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824238
|
|
MR RAKESH PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-007-003/19735
(GAON BOINDA)
|
2421006007NRG23160620220158221
|
16/06/2022
|
MAYADHARA SAHOO
|
2421006007WL0010068
|
MAYADHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824222
|
|
MR MAYADHAR SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-007-003/19744
(GAON BOINDA)
|
2421006007NRG23160620220158226
|
16/06/2022
|
PRADEEP KUMAR SAHOO
|
2421006007WL0010068
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824142
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-007-003/19744
(GAON BOINDA)
|
2421006007NRG23160620220158227
|
16/06/2022
|
PRATAPA SAHOO
|
2421006007WL0010068
|
PRATAPA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824163
|
|
MR PRATAP CHANDRA SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-007-003/19746
(GAON BOINDA)
|
2421006007NRG23160620220158228
|
16/06/2022
|
KANAK BEHERA
|
2421006007WL0010068
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824169
|
|
MRS KANAK BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-007-003/19757
(GAON BOINDA)
|
2421006007NRG23160620220158230
|
16/06/2022
|
LALIT SAHU
|
2421006007WL0010068
|
LALIT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824167
|
|
MR LALITA KUMAR SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-007-003/19757
(GAON BOINDA)
|
2421006007NRG23160620220158229
|
16/06/2022
|
PARBATI SAHU
|
2421006007WL0010068
|
PARBATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824184
|
|
MISS PARBATI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-007-003/24201
(GAON BOINDA)
|
2421006007NRG23160620220158233
|
16/06/2022
|
PANCHANANA PRADHAN
|
2421006007WL0010068
|
PANCHANANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824258
|
|
SHRI PANCHANAN PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-007-003/24205
(GAON BOINDA)
|
2421006007NRG23160620220158236
|
16/06/2022
|
NIRASH PRADHAN
|
2421006007WL0010068
|
NIRASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824174
|
|
MRS NIRASH PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-007-003/24208
(GAON BOINDA)
|
2421006007NRG23160620220158237
|
16/06/2022
|
GYANENDRA PRADHAN
|
2421006007WL0010068
|
GYANENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824275
|
|
MR GYANENDRA PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-007-003/24211
(GAON BOINDA)
|
2421006007NRG23160620220158238
|
16/06/2022
|
PURNA CHANDRA PRADHAN
|
2421006007WL0010068
|
PURNA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824209
|
|
MR PURNACHANDRA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-007-003/27202
(GAON BOINDA)
|
2421006007NRG23160620220158243
|
16/06/2022
|
RUNU MAJHI
|
2421006007WL0010068
|
RUNU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824179
|
|
MRS RUNU MAJHI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-007-003/27202
(GAON BOINDA)
|
2421006007NRG23160620220158242
|
16/06/2022
|
SANJAY MAJHI
|
2421006007WL0010068
|
SANJAY MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824157
|
|
MR SANJAY MAJHI
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-007-003/27205
(GAON BOINDA)
|
2421006007NRG23160620220158244
|
16/06/2022
|
SHASI BISWAL
|
2421006007WL0010068
|
SHASI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824253
|
|
MRS SHASI BISWAL
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-007-003/27283
(GAON BOINDA)
|
2421006007NRG23160620220158246
|
16/06/2022
|
SUBASINI PRADHAN
|
2421006007WL0010068
|
SUBASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824191
|
|
MRS SUBASINI PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-007-003/27313
(GAON BOINDA)
|
2421006007NRG23160620220158248
|
16/06/2022
|
SAROJINI PRADHAN
|
2421006007WL0010068
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824175
|
|
MR SAROJINI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-007-003/27320
(GAON BOINDA)
|
2421006007NRG23160620220158249
|
16/06/2022
|
ARABINDA PRADHAN
|
2421006007WL0010068
|
ARABINDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824239
|
|
MR ARABINDA PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-007-003/27320
(GAON BOINDA)
|
2421006007NRG23160620220158250
|
16/06/2022
|
PANKAJINI PRADHAN
|
2421006007WL0010068
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824213
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-007-003/27383
(GAON BOINDA)
|
2421006007NRG23160620220158251
|
16/06/2022
|
JAYAKRUSHNA SAHOO
|
2421006007WL0010068
|
JAYAKRUSHNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824214
|
|
MR JAYAKRUSHNA SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-007-003/27431
(GAON BOINDA)
|
2421006007NRG23160620220158252
|
16/06/2022
|
DUSMANTA SWAIN
|
2421006007WL0010068
|
DUSMANTA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824204
|
|
MR DUSMANTA SWAIN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-007-003/27431
(GAON BOINDA)
|
2421006007NRG23160620220158253
|
16/06/2022
|
SACHALA GARNAIK
|
2421006007WL0010068
|
SACHALA GARNAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824202
|
|
MRS SACHALA GARNAIK
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-007-003/27432
(GAON BOINDA)
|
2421006007NRG23160620220158254
|
16/06/2022
|
BRAJAHARI PRADHAN
|
2421006007WL0010068
|
BRAJAHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824166
|
|
MR BHAJAHARI PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-007-003/27432
(GAON BOINDA)
|
2421006007NRG23160620220158255
|
16/06/2022
|
JHILI SAHU
|
2421006007WL0010068
|
JHILI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824285
|
|
MRS JHILI SAHU
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-007-003/27436
(GAON BOINDA)
|
2421006007NRG23160620220158257
|
16/06/2022
|
KALPANA ROUL
|
2421006007WL0010068
|
KALPANA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824185
|
|
MRS KALPANA RAUL
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-007-003/27436
(GAON BOINDA)
|
2421006007NRG23160620220158256
|
16/06/2022
|
PRADEEP ROUL
|
2421006007WL0010068
|
PRADEEP ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2513824164
|
No Such Account
|
|
|
|
113
|
KISHORENAGAR
|
OR-21-006-007-003/27459
(GAON BOINDA)
|
2421006007NRG23160620220158258
|
16/06/2022
|
SWATASINI SAHOO
|
2421006007WL0010068
|
SWATASINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824260
|
|
MRS SWATASINI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-007-003/27467
(GAON BOINDA)
|
2421006007NRG23160620220158259
|
16/06/2022
|
ANANTA ROUL
|
2421006007WL0010068
|
ANANTA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824182
|
|
MR ANANT RAUL
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-007-003/27467
(GAON BOINDA)
|
2421006007NRG23160620220158260
|
16/06/2022
|
MANJULATA BISWAL
|
2421006007WL0010068
|
MANJULATA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824254
|
|
MRS MANJULATA RAUL
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-007-003/27567
(GAON BOINDA)
|
2421006007NRG23160620220158261
|
16/06/2022
|
AJAYA SAHOO
|
2421006007WL0010068
|
AJAYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824268
|
|
MR AJAYA SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-007-003/27567
(GAON BOINDA)
|
2421006007NRG23160620220158262
|
16/06/2022
|
BAIJAYANTI SAHU
|
2421006007WL0010068
|
BAIJAYANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824279
|
|
MRS BAIJAYANTI SAHU
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-007-003/27586
(GAON BOINDA)
|
2421006007NRG23160620220158264
|
16/06/2022
|
ANJALI PRADHAN
|
2421006007WL0010068
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824203
|
|
MRS ANJALI PRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-007-003/27586
(GAON BOINDA)
|
2421006007NRG23160620220158263
|
16/06/2022
|
TRILOCHAN PRADHAN
|
2421006007WL0010068
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824141
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-007-003/27587
(GAON BOINDA)
|
2421006007NRG23160620220158265
|
16/06/2022
|
LUSI BEHERA
|
2421006007WL0010068
|
LUSI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824271
|
|
MS LUSI BEHERA
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-007-003/27597
(GAON BOINDA)
|
2421006007NRG23160620220158266
|
16/06/2022
|
ALEKHA KUMAR SAHOO
|
2421006007WL0010068
|
ALEKHA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824176
|
|
MR ALEKHA KUMAR SAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-007-003/27598
(GAON BOINDA)
|
2421006007NRG23160620220158267
|
16/06/2022
|
SITA SAHOO
|
2421006007WL0010068
|
SITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824190
|
|
MRS SITA SAHOO
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-007-003/27599
(GAON BOINDA)
|
2421006007NRG23160620220158268
|
16/06/2022
|
BIKASH PRADHAN
|
2421006007WL0010068
|
BIKASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824274
|
|
MR BIKASH PRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-007-004/22270
(GAON BOINDA)
|
2421006007NRG23130620220149329
|
16/06/2022
|
PRABHAKAR PRADAHAN
|
2421006007WL0009596
|
PRABHAKAR PRADAHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824156
|
|
MR PRABHAKAR PRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-007-004/22272
(GAON BOINDA)
|
2421006007NRG23130620220149330
|
16/06/2022
|
JAYAKRUSHNA PADHAN
|
2421006007WL0009596
|
JAYAKRUSHNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824192
|
|
MR JAYAKRUSHNA PADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-007-004/22274
(GAON BOINDA)
|
2421006007NRG23130620220149332
|
16/06/2022
|
BHARAT PADHAN
|
2421006007WL0009596
|
BHARAT PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824281
|
|
MR BHARAT PADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-007-004/22274
(GAON BOINDA)
|
2421006007NRG23130620220149333
|
16/06/2022
|
PRATIMA PRADHAN
|
2421006007WL0009596
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824232
|
|
MRS PRATIMA PRADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-007-004/22323
(GAON BOINDA)
|
2421006007NRG23130620220149277
|
16/06/2022
|
MOHAN BAGHA
|
2421006007WL0009594
|
MOHAN BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824143
|
|
MOHAN BAGHA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-007-004/22325
(GAON BOINDA)
|
2421006007NRG23130620220149336
|
16/06/2022
|
BIRABAR PADHAN
|
2421006007WL0009596
|
BIRABAR PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824273
|
|
MR BIRABAR PADHAN
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-007-004/22325
(GAON BOINDA)
|
2421006007NRG23130620220149337
|
16/06/2022
|
SUSHILA PADHAN
|
2421006007WL0009596
|
SUSHILA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824266
|
|
MS SUSHILA PADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-007-004/22333
(GAON BOINDA)
|
2421006007NRG23130620220149338
|
16/06/2022
|
SUSANTA PADHAN
|
2421006007WL0009596
|
SUSANTA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824244
|
|
MR SUSANTA PADHAN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-007-004/22348
(GAON BOINDA)
|
2421006007NRG23130620220149278
|
16/06/2022
|
SRINIBAS BAGHA
|
2421006007WL0009594
|
SRINIBAS BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824228
|
|
MR SRINIBAS BAGHA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-007-004/22357
(GAON BOINDA)
|
2421006007NRG23130620220149340
|
16/06/2022
|
PADMABATI PADHAN
|
2421006007WL0009596
|
PADMABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824264
|
|
MRS PADMABATI PADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-007-004/22360
(GAON BOINDA)
|
2421006007NRG23130620220149342
|
16/06/2022
|
DUKHI PADHAN
|
2421006007WL0009596
|
DUKHI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824251
|
|
MRS DUKHI PADHAN
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-007-004/22360
(GAON BOINDA)
|
2421006007NRG23130620220149341
|
16/06/2022
|
KISHORI PADHAN
|
2421006007WL0009596
|
KISHORI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824197
|
|
MR KISHORI PADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-007-004/22381
(GAON BOINDA)
|
2421006007NRG23130620220149345
|
16/06/2022
|
PRADIP PADHAN
|
2421006007WL0009596
|
PRADIP PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824216
|
|
MR PRADIP PADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-007-004/22426
(GAON BOINDA)
|
2421006007NRG23130620220149296
|
16/06/2022
|
MAMATA MAJHI
|
2421006007WL0009595
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824147
|
|
MRS MAMATA MAJHI
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-007-004/22427
(GAON BOINDA)
|
2421006007NRG23130620220149298
|
16/06/2022
|
PRATIMA PADHAN
|
2421006007WL0009595
|
PRATIMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824229
|
|
MRS PRATIMA PADHAN
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-007-004/22432
(GAON BOINDA)
|
2421006007NRG23130620220149283
|
16/06/2022
|
BINATI PADHAN
|
2421006007WL0009594
|
BINATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824247
|
|
MRS BINATI PADHAN
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-007-004/22444
(GAON BOINDA)
|
2421006007NRG23130620220149351
|
16/06/2022
|
BHAGATI PRADHAN
|
2421006007WL0009596
|
BHAGATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824219
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-007-004/22444
(GAON BOINDA)
|
2421006007NRG23130620220149350
|
16/06/2022
|
BHRAMARA PRADHAN
|
2421006007WL0009596
|
BHRAMARA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
27/06/2022
|
|
2513824194
|
|
MR BHARMAR PADHAN
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-007-004/22476
(GAON BOINDA)
|
2421006007NRG23130620220149285
|
16/06/2022
|
NALINI PADHAN
|
2421006007WL0009594
|
NALINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824189
|
|
MRS NALINI PADHAN
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-007-004/22483
(GAON BOINDA)
|
2421006007NRG23130620220149353
|
16/06/2022
|
BUDHEI PADHAN
|
2421006007WL0009596
|
BUDHEI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824212
|
|
MRS BUDHEI PADHAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-007-004/22484
(GAON BOINDA)
|
2421006007NRG23130620220149354
|
16/06/2022
|
BHAGABAN PADHAN
|
2421006007WL0009596
|
BHAGABAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824150
|
|
MR BHAGABAN PADHAN
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-007-004/22484
(GAON BOINDA)
|
2421006007NRG23130620220149355
|
16/06/2022
|
SOUDAMINI PADHAN
|
2421006007WL0009596
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824171
|
|
MRS SAUDAMINI PADHAN
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-007-004/22528
(GAON BOINDA)
|
2421006007NRG23130620220149300
|
16/06/2022
|
DULEI PADHAN
|
2421006007WL0009595
|
DULEI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824217
|
|
MRS DULEI PADHAN
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-007-004/24142
(GAON BOINDA)
|
2421006007NRG23130620220149361
|
16/06/2022
|
JHARANA PADHAN
|
2421006007WL0009596
|
JHARANA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824230
|
|
MISS JHARANA PADHAN
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-007-004/24142
(GAON BOINDA)
|
2421006007NRG23130620220149360
|
16/06/2022
|
SUKANTI PADHAN
|
2421006007WL0009596
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824193
|
|
MRS SUKANTI PADHAN
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG23130620220149302
|
16/06/2022
|
NABATI PADHAN
|
2421006007WL0009595
|
NABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824231
|
|
MRS NABATI PADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG23130620220149364
|
16/06/2022
|
TARANISEN PADHAN
|
2421006007WL0009596
|
TARANISEN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824270
|
|
MR TARANISEN PADHAN
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-007-004/27176
(GAON BOINDA)
|
2421006007NRG23130620220149366
|
16/06/2022
|
SUMITRA PRADHAN
|
2421006007WL0009596
|
SUMITRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824272
|
|
MRS SUMITRA PRADHAN
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG23130620220149370
|
16/06/2022
|
SUSILA PADHAN
|
2421006007WL0009596
|
SUSILA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824207
|
|
MRS SUSILA PADHAN
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-007-004/27187
(GAON BOINDA)
|
2421006007NRG23130620220149372
|
16/06/2022
|
RANJITA PADHAN
|
2421006007WL0009596
|
RANJITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824277
|
|
MRS RANJITA PADHAN
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-007-004/27210
(GAON BOINDA)
|
2421006007NRG23130620220149373
|
16/06/2022
|
BANITA SAHOO
|
2421006007WL0009596
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824152
|
|
MRS BANITA SAHOO
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23130620220149376
|
16/06/2022
|
DIPTIMAYEE DEHURY
|
2421006007WL0009596
|
DIPTIMAYEE DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824236
|
|
MRS DIPTIMAYEE DEHURY
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-007-004/27274
(GAON BOINDA)
|
2421006007NRG23130620220149380
|
16/06/2022
|
Abali Pradhan
|
2421006007WL0009596
|
Abali Pradhan
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824276
|
|
MRS ABALI PRADHAN
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-007-004/27275
(GAON BOINDA)
|
2421006007NRG23130620220149381
|
16/06/2022
|
DILLIP PRADHAN
|
2421006007WL0009596
|
DILLIP PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824221
|
|
MR DILLIP PRADHAN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-007-004/27275
(GAON BOINDA)
|
2421006007NRG23130620220149382
|
16/06/2022
|
RENUBALA SAHOO
|
2421006007WL0009596
|
RENUBALA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824215
|
|
MRS RENUBALA SAHOO
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-007-004/27359
(GAON BOINDA)
|
2421006007NRG23130620220149383
|
16/06/2022
|
ARATI PADHAN
|
2421006007WL0009596
|
ARATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824235
|
|
MRS ARATI PADHAN
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-007-004/27421
(GAON BOINDA)
|
2421006007NRG23130620220149287
|
16/06/2022
|
NAMITA PADHAN
|
2421006007WL0009594
|
NAMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824246
|
|
MRS NAMITA PADHAN
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-007-004/27421
(GAON BOINDA)
|
2421006007NRG23130620220149286
|
16/06/2022
|
PRASANTA PADHAN
|
2421006007WL0009594
|
PRASANTA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824181
|
|
MR PRASANTA PADHAN
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-007-004/27438
(GAON BOINDA)
|
2421006007NRG23130620220149384
|
16/06/2022
|
BAIKUNTHA NATH SAHOO
|
2421006007WL0009596
|
BAIKUNTHA NATH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824208
|
|
MR BAIKUNTHNATH SAHOO
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-007-004/27438
(GAON BOINDA)
|
2421006007NRG23130620220149385
|
16/06/2022
|
SARITA BEHERA
|
2421006007WL0009596
|
SARITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2513824199
|
|
MS SARITA BEHERA
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-007-004/27441
(GAON BOINDA)
|
2421006007NRG23130620220149289
|
16/06/2022
|
PRATIMA PADHAN
|
2421006007WL0009594
|
PRATIMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824170
|
|
MRS PRATIMA PADHAN
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-007-004/27441
(GAON BOINDA)
|
2421006007NRG23130620220149288
|
16/06/2022
|
SANTOSH PADHAN
|
2421006007WL0009594
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824245
|
|
MRS SANTOSH PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219336
|
219336
|
|
|
|
|
|
|
|
|
166
|
KISHORENAGAR
|
OR-21-006-007-003/19667
(GAON BOINDA)
|
2421006007NRG23160620220158193
|
16/06/2022
|
BRUSHAVA BISWAL
|
2421006007WL0010068
|
BRUSHAVA BISWAL
|
00415
|
SBIN0007149
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2513824278
|
|
MR BRUSHAVA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248196
|
248196
|
|
|
|
|
|
|
|