|
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-21-006-008-006/27823
(HANDAPA)
|
2421006023NRG23030620220113737
|
03/06/2022
|
RANJAN BHOI
|
2421006023WL0007419
|
RANJAN BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365826
|
|
RANJANBHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23030620220113786
|
03/06/2022
|
PALUNI PRADHAN
|
2421006023WL0007421
|
PALUNI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365822
|
|
PALUNIPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23030620220113788
|
03/06/2022
|
GURUBARI PRADHAN
|
2421006023WL0007421
|
GURUBARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365823
|
|
GURUBARIPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/24838
(NUNUKAPASI)
|
2421006023NRG23030620220113828
|
03/06/2022
|
SARBESWAR NAYAK
|
2421006023WL0007423
|
SARBESWAR NAYAK
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365824
|
|
SARBESWARNAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/26278
(NUNUKAPASI)
|
2421006023NRG23030620220113883
|
03/06/2022
|
GOBINDA BEHERA
|
2421006023WL0007425
|
GOBINDA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365834
|
|
GOBINDABEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23030620220113759
|
03/06/2022
|
SUSAMA PADHAN
|
2421006023WL0007419
|
SUSAMA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365829
|
|
SUSAMAPADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/56543
(NUNUKAPASI)
|
2421006023NRG23030620220113849
|
03/06/2022
|
RAMESH KUMAR SWAIN
|
2421006023WL0007423
|
RAMESH KUMAR SWAIN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365825
|
|
RAMESHKUMARSWAIN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/56577
(NUNUKAPASI)
|
2421006023NRG23030620220113796
|
03/06/2022
|
GOUTAM PRADHAN
|
2421006023WL0007421
|
GOUTAM PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365833
|
|
GOUTAMPRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23030620220113767
|
03/06/2022
|
TUNA PADHAN
|
2421006023WL0007419
|
TUNA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365830
|
|
TUNAPADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23030620220113797
|
03/06/2022
|
LIMA SAHOO
|
2421006023WL0007421
|
LIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365821
|
|
LIMASAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23030620220113799
|
03/06/2022
|
BAIDEHI PRADHAN
|
2421006023WL0007421
|
BAIDEHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365832
|
|
BAIDEHIPRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23030620220113800
|
03/06/2022
|
BHARATI PRADHAN
|
2421006023WL0007421
|
BHARATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365831
|
|
BHARATIPRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23030620220113893
|
03/06/2022
|
PRATAP KUMAR BEHERA
|
2421006023WL0007425
|
PRATAP KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365828
|
|
PRATAPKUMARBEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/568944
(NUNUKAPASI)
|
2421006023NRG23030620220113894
|
03/06/2022
|
YOSHOBANTA BEHERA
|
2421006023WL0007425
|
YOSHOBANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365827
|
|
YOSHOBANTABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23030620220113855
|
03/06/2022
|
BINONDINI PRADHAN
|
2421006023WL0007423
|
BINONDINI PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365835
|
|
BINONDINIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23030620220113874
|
03/06/2022
|
UMARANI SAHU
|
2421006023WL0007425
|
UMARANI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365774
|
|
MRS UMARANI SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23030620220113729
|
03/06/2022
|
KESHAB BHOI
|
2421006023WL0007419
|
KESHAB BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365781
|
|
MR KESHAB BHOI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23030620220113732
|
03/06/2022
|
PANKAJINI BHOI
|
2421006023WL0007419
|
PANKAJINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365808
|
|
MRS PANKAJINI BHOI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23030620220113734
|
03/06/2022
|
BHAGABATI BHOI
|
2421006023WL0007419
|
BHAGABATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365805
|
|
MRS BHAGABATI BHOI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23030620220113736
|
03/06/2022
|
SUMITRA BHOI
|
2421006023WL0007419
|
SUMITRA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365798
|
|
MRS SUMITRA BHOI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23030620220113738
|
03/06/2022
|
ROHIT BHOI
|
2421006023WL0007419
|
ROHIT BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365803
|
|
MR ROHIT BHOI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23030620220113739
|
03/06/2022
|
ROJALIN BHOI
|
2421006023WL0007419
|
ROJALIN BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365820
|
|
MRS ROJALIN BHOI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/12557
(NUNUKAPASI)
|
2421006023NRG23030620220113740
|
03/06/2022
|
DAMAYANTI BEHERA
|
2421006023WL0007419
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365755
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/12595
(NUNUKAPASI)
|
2421006023NRG23030620220113817
|
03/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0007423
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365802
|
|
MRS SANJUKTA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23030620220113875
|
03/06/2022
|
SUBHADRA BEHERA
|
2421006023WL0007425
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365810
|
|
MRS SUBHADRA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/12692
(NUNUKAPASI)
|
2421006023NRG23030620220113745
|
03/06/2022
|
UPASI NAHAK
|
2421006023WL0007419
|
UPASI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365746
|
|
MS UPASI NAHAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/12727
(NUNUKAPASI)
|
2421006023NRG23030620220113747
|
03/06/2022
|
CHATURI NAHAK
|
2421006023WL0007419
|
CHATURI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365761
|
|
MRS CHATURI NAHAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/12731
(NUNUKAPASI)
|
2421006023NRG23030620220113748
|
03/06/2022
|
SAILABALA SAHOO
|
2421006023WL0007419
|
SAILABALA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365817
|
|
MS SAILABALA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/12749
(NUNUKAPASI)
|
2421006023NRG23030620220113750
|
03/06/2022
|
BASANTI DEHURY
|
2421006023WL0007419
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365742
|
|
MRS BASANTI DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/12757
(NUNUKAPASI)
|
2421006023NRG23030620220113819
|
03/06/2022
|
RANJITA BEHERA
|
2421006023WL0007423
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365809
|
|
MRS RANJITA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23030620220113752
|
03/06/2022
|
SABITA PRADHAN
|
2421006023WL0007419
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365806
|
|
MRS SABITA PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/12816
(NUNUKAPASI)
|
2421006023NRG23030620220113876
|
03/06/2022
|
RABINDRA BEHERA
|
2421006023WL0007425
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365793
|
|
MR RABINDRA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23030620220113821
|
03/06/2022
|
MALATI SWAIN
|
2421006023WL0007423
|
MALATI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365780
|
|
MRS MALATI SWAIN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23030620220113822
|
03/06/2022
|
DEBARA RANA
|
2421006023WL0007423
|
DEBARA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365740
|
|
MR DEBARA RANA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23030620220113823
|
03/06/2022
|
RASHMITA RANA
|
2421006023WL0007423
|
RASHMITA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365787
|
|
MRS RASHMITA RANA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23030620220113824
|
03/06/2022
|
SANTOSH KUMAR BISWAL
|
2421006023WL0007423
|
SANTOSH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365782
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23030620220113787
|
03/06/2022
|
BIJAY KUMAR PRADHAN
|
2421006023WL0007421
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365794
|
|
MR BIJAY PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23030620220113789
|
03/06/2022
|
GANESH PRADHAN
|
2421006023WL0007421
|
GANESH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365752
|
|
MR GANESWAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/13044
(NUNUKAPASI)
|
2421006023NRG23030620220113790
|
03/06/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006023WL0007421
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365760
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/13051
(NUNUKAPASI)
|
2421006023NRG23030620220113791
|
03/06/2022
|
GOPINATH PRADHAN
|
2421006023WL0007421
|
GOPINATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365738
|
|
MR GOPINATH PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/13072
(NUNUKAPASI)
|
2421006023NRG23030620220113879
|
03/06/2022
|
DINABANDHU DEHURY
|
2421006023WL0007425
|
DINABANDHU DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365735
|
|
MR DINABANDHU DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/13072
(NUNUKAPASI)
|
2421006023NRG23030620220113880
|
03/06/2022
|
MANDODARI DEHURY
|
2421006023WL0007425
|
MANDODARI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365792
|
|
MRS MANDODARI DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23030620220113825
|
03/06/2022
|
HIMANSU SHEKHAR PRADHAN
|
2421006023WL0007423
|
HIMANSU SHEKHAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365758
|
|
MR HIMANSHU SEKHAR PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23030620220113826
|
03/06/2022
|
PRIYADARSHINI PRADHAN
|
2421006023WL0007423
|
PRIYADARSHINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365784
|
|
MRS PRIYADARSHINI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23030620220113827
|
03/06/2022
|
KAINTA BEHERA
|
2421006023WL0007423
|
KAINTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365785
|
|
MRS KAINTA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/24838
(NUNUKAPASI)
|
2421006023NRG23030620220113829
|
03/06/2022
|
LAXMI NAYAK
|
2421006023WL0007423
|
LAXMI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365769
|
|
MRS LAXMI NAYAK
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23030620220113831
|
03/06/2022
|
ANU NAYAK
|
2421006023WL0007423
|
ANU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365766
|
|
MRS ANUPAMA NAYAK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23030620220113830
|
03/06/2022
|
PRANABANDHU NAYAK
|
2421006023WL0007423
|
PRANABANDHU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365778
|
|
MR PRANBANDHU NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/24862
(NUNUKAPASI)
|
2421006023NRG23030620220113754
|
03/06/2022
|
KUMADINI BEHERA
|
2421006023WL0007419
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365796
|
|
MRS KUMUDINI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23030620220113833
|
03/06/2022
|
SONEI NAYAK
|
2421006023WL0007423
|
SONEI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365818
|
|
MS SONEI NAYAK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23030620220113832
|
03/06/2022
|
TRINATH NAYAK
|
2421006023WL0007423
|
TRINATH NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365762
|
|
MR TRINATH NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23030620220113834
|
03/06/2022
|
KAHNU NAYAK
|
2421006023WL0007423
|
KAHNU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365777
|
|
MR KAHNU NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23030620220113835
|
03/06/2022
|
KANAK NAYAK
|
2421006023WL0007423
|
KANAK NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365779
|
|
MRS KANAK NAYAK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG23030620220113882
|
03/06/2022
|
NAMITA DEHURY
|
2421006023WL0007425
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365748
|
|
MRS NAMITA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG23030620220113881
|
03/06/2022
|
TANKADHAR DEHURY
|
2421006023WL0007425
|
TANKADHAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365737
|
|
TANKADHAR DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23030620220113838
|
03/06/2022
|
RILI SAHU
|
2421006023WL0007423
|
RILI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365749
|
|
MRS RILI SAHU
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-005/26278
(NUNUKAPASI)
|
2421006023NRG23030620220113884
|
03/06/2022
|
SHUKA BEHERA
|
2421006023WL0007425
|
SHUKA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365804
|
|
MRS SHUKA BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-005/26283
(NUNUKAPASI)
|
2421006023NRG23030620220113839
|
03/06/2022
|
EKADUSHIA BEHERA
|
2421006023WL0007423
|
EKADUSHIA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365764
|
|
MR EKA DASHIA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23030620220113755
|
03/06/2022
|
SATRUGHNA DEHURY
|
2421006023WL0007419
|
SATRUGHNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365799
|
|
MR SATRUGHAN DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23030620220113841
|
03/06/2022
|
SURAMANI NAIK
|
2421006023WL0007423
|
SURAMANI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365819
|
|
MRS SURAMANI NAIK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23030620220113843
|
03/06/2022
|
SABITA BEHERA
|
2421006023WL0007423
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365756
|
|
MS SABITA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-005/26501
(NUNUKAPASI)
|
2421006023NRG23030620220113757
|
03/06/2022
|
BINODINI DEHURY
|
2421006023WL0007419
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365768
|
|
MRS BINODINI DEHURY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-005/26503
(NUNUKAPASI)
|
2421006023NRG23030620220113845
|
03/06/2022
|
SUJATA SAHOO
|
2421006023WL0007423
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365753
|
|
MRS SUJATA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23030620220113793
|
03/06/2022
|
PUSPANJALI PRADHAN
|
2421006023WL0007421
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365773
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23030620220113792
|
03/06/2022
|
SESHADEV PRADHAN
|
2421006023WL0007421
|
SESHADEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365743
|
|
MR SESHADEV PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23030620220113758
|
03/06/2022
|
KUNA PADHAN
|
2421006023WL0007419
|
KUNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365801
|
|
MR KUNA PADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23030620220113761
|
03/06/2022
|
GHANTI DEHURI
|
2421006023WL0007419
|
GHANTI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365767
|
|
MRS GHANTI DEHURI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23030620220113760
|
03/06/2022
|
RABI DEHURI
|
2421006023WL0007419
|
RABI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365807
|
|
MR RABI DEHURI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-005/26556
(NUNUKAPASI)
|
2421006023NRG23030620220113846
|
03/06/2022
|
BASANTI BISWAL
|
2421006023WL0007423
|
BASANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365797
|
|
MRS BASANTI BISWAL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-005/26560
(NUNUKAPASI)
|
2421006023NRG23030620220113885
|
03/06/2022
|
ANTERYAMI ROUL
|
2421006023WL0007425
|
ANTERYAMI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365745
|
|
MR ANTARYAMI ROUL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-005/26560
(NUNUKAPASI)
|
2421006023NRG23030620220113886
|
03/06/2022
|
DIPALI DEHURY
|
2421006023WL0007425
|
DIPALI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365815
|
|
MRS DIPALI DEHURY
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23030620220113848
|
03/06/2022
|
RITANJALI SAHOO
|
2421006023WL0007423
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365812
|
|
MRS RITANJALI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23030620220113847
|
03/06/2022
|
SANJAYA SAHOO
|
2421006023WL0007423
|
SANJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365739
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23030620220113795
|
03/06/2022
|
AMULYA PRADHAN
|
2421006023WL0007421
|
AMULYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365786
|
|
MISS AMULYA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23030620220113794
|
03/06/2022
|
BIPIN BIHARI PRADHAN
|
2421006023WL0007421
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365776
|
|
MR BIPINI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-005/56574
(NUNUKAPASI)
|
2421006023NRG23030620220113887
|
03/06/2022
|
BASANTA KUMAR DEHURY
|
2421006023WL0007425
|
BASANTA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365736
|
|
MR BASANTA KUMAR DEHURY
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-005/56574
(NUNUKAPASI)
|
2421006023NRG23030620220113888
|
03/06/2022
|
SANTOSHINI DEHURY
|
2421006023WL0007425
|
SANTOSHINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365763
|
|
MRS SANTOSHINEE DEHURY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-005/56579
(NUNUKAPASI)
|
2421006023NRG23030620220113850
|
03/06/2022
|
MANAS RANJAN SWAIN
|
2421006023WL0007423
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365789
|
|
MR MANAS RANJAN SWAIN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23030620220113889
|
03/06/2022
|
JANARDDHAN DEHURI
|
2421006023WL0007425
|
JANARDDHAN DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365765
|
|
MR JANARDAN DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23030620220113890
|
03/06/2022
|
SASMITA DEHURY
|
2421006023WL0007425
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365791
|
|
MRS SASMITA DEHURY
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23030620220113852
|
03/06/2022
|
BANDHUA NAIK
|
2421006023WL0007423
|
BANDHUA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365741
|
|
MR BANDHUA NAIK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23030620220113851
|
03/06/2022
|
KOUTUKI NAIK
|
2421006023WL0007423
|
KOUTUKI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365816
|
|
MS KAUTUKI NAIK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-005/568597
(NUNUKAPASI)
|
2421006023NRG23030620220113853
|
03/06/2022
|
SUMANTA NAIK
|
2421006023WL0007423
|
SUMANTA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365757
|
|
MR SUMANTA NAIK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-005/568599
(NUNUKAPASI)
|
2421006023NRG23030620220113891
|
03/06/2022
|
FAGUNI BEHERA
|
2421006023WL0007425
|
FAGUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365754
|
|
MRS FAGUNI BEHERA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-005/568605
(NUNUKAPASI)
|
2421006023NRG23030620220113854
|
03/06/2022
|
BINODINI SWAIN
|
2421006023WL0007423
|
BINODINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365747
|
|
MRS BINODINI SWAIN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23030620220113762
|
03/06/2022
|
MAHON DEHURY
|
2421006023WL0007419
|
MAHON DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365800
|
|
MR MOHAN DEHURY
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23030620220113763
|
03/06/2022
|
RINA DEHURY
|
2421006023WL0007419
|
RINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365770
|
|
MRS RINA DEHURY
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23030620220113765
|
03/06/2022
|
LAXMIPRIYA PALEI
|
2421006023WL0007419
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365811
|
|
MRS LAXMIPRIYA PALEI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23030620220113764
|
03/06/2022
|
TAPAN PALEI
|
2421006023WL0007419
|
TAPAN PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365751
|
|
MR TAPAN PALEI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23030620220113766
|
03/06/2022
|
SASMITA PADHAN
|
2421006023WL0007419
|
SASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365795
|
|
MRS SASMITA PADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23030620220113856
|
03/06/2022
|
TIKAN SAHOO
|
2421006023WL0007423
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365790
|
|
MR TIKAN SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23030620220113798
|
03/06/2022
|
SRIKANTA PRADHAN
|
2421006023WL0007421
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365775
|
|
MR SRIKANT PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23030620220113892
|
03/06/2022
|
HIMADRI BEHERA
|
2421006023WL0007425
|
HIMADRI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365750
|
|
MISS HIMADRI BEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23030620220113857
|
03/06/2022
|
ANJALI BARIK
|
2421006023WL0007423
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365814
|
|
MRS ANJALI BARIK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23030620220113858
|
03/06/2022
|
LAKSHMAN BARIK
|
2421006023WL0007423
|
LAKSHMAN BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365783
|
|
MR LAXMAN BARIK
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-005/568948
(NUNUKAPASI)
|
2421006023NRG23030620220113768
|
03/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0007419
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365759
|
|
MRS SANJUKTA BEHERA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-005/568974
(NUNUKAPASI)
|
2421006023NRG23030620220113895
|
03/06/2022
|
PAPI DEHURY
|
2421006023WL0007425
|
PAPI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365772
|
|
MISS PAPI DEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-005/568975
(NUNUKAPASI)
|
2421006023NRG23030620220113859
|
03/06/2022
|
PRIYANKA PRADHAN
|
2421006023WL0007423
|
PRIYANKA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365771
|
|
MISS PRIYANKA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-005/56917
(NUNUKAPASI)
|
2421006023NRG23030620220113896
|
03/06/2022
|
DIPTI DEHURY
|
2421006023WL0007425
|
DIPTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365813
|
|
MISS DIPI DEHURY
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-005/56917
(NUNUKAPASI)
|
2421006023NRG23030620220113897
|
03/06/2022
|
RASMITA PRADHAN
|
2421006023WL0007425
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365744
|
|
MRS RASMITA PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-005/56922
(NUNUKAPASI)
|
2421006023NRG23030620220113769
|
03/06/2022
|
NAYANA DEHURY
|
2421006023WL0007419
|
NAYANA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221365788
|
|
MRS NAYANA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|