Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:52:28 PM 
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FTO Transaction Details

State : ODISHA District : ANGUL Block : KISHORENAGAR
Fto No. : OR2421006014_030622FTO_189882
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 KISHORENAGAR OR-21-006-014-001/18637
(KANTEIKULIA)
2421006014NRG23030620220115225 03/06/2022 HARIHAR BEHERA 2421006014WL0007476 HARIHAR BEHERA 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221101702 HARIHARBEHERA ()
2 KISHORENAGAR OR-21-006-014-001/18637
(KANTEIKULIA)
2421006014NRG23030620220114805 03/06/2022 HARIHAR BEHERA 2421006014WL0007458 HARIHAR BEHERA 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101700 HARIHARBEHERA ()
3 KISHORENAGAR OR-21-006-014-001/18637
(KANTEIKULIA)
2421006014NRG23030620220113992 03/06/2022 HARIHAR BEHERA 2421006014WL0007430 HARIHAR BEHERA 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101701 HARIHARBEHERA ()
4 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220114004 03/06/2022 MINATIBALA SAHU 2421006014WL0007430 MINATIBALA SAHU 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102026 MINATIBALASAHU ()
5 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220114817 03/06/2022 MINATIBALA SAHU 2421006014WL0007458 MINATIBALA SAHU 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102028 MINATIBALASAHU ()
6 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220115237 03/06/2022 MINATIBALA SAHU 2421006014WL0007476 MINATIBALA SAHU 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102027 MINATIBALASAHU ()
7 KISHORENAGAR OR-21-006-014-001/25925
(KANTEIKULIA)
2421006014NRG23030620220117812 03/06/2022 PRATAP DEHURY 2421006014WL0007614 PRATAP DEHURY 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221101690 PRATAPDEHURY ()
8 KISHORENAGAR OR-21-006-014-006/21968
(KANTEIKULIA)
2421006014NRG23030620220115059 03/06/2022 BANU DEHURI 2421006014WL0007470 BANU DEHURI 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221101694 BANUDEHURI ()
9 KISHORENAGAR OR-21-006-014-006/21968
(KANTEIKULIA)
2421006014NRG23030620220114589 03/06/2022 BANU DEHURI 2421006014WL0007448 BANU DEHURI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101695 BANUDEHURI ()
10 KISHORENAGAR OR-21-006-014-006/21968
(KANTEIKULIA)
2421006014NRG23030620220113665 03/06/2022 BANU DEHURI 2421006014WL0007417 BANU DEHURI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101696 BANUDEHURI ()
11 KISHORENAGAR OR-21-006-014-006/22030
(KANTEIKULIA)
2421006014NRG23030620220113676 03/06/2022 KAINTA PADHAN 2421006014WL0007417 KAINTA PADHAN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101689 KAINTAPADHAN ()
12 KISHORENAGAR OR-21-006-014-006/22030
(KANTEIKULIA)
2421006014NRG23030620220114600 03/06/2022 KAINTA PADHAN 2421006014WL0007448 KAINTA PADHAN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101688 KAINTAPADHAN ()
13 KISHORENAGAR OR-21-006-014-006/22030
(KANTEIKULIA)
2421006014NRG23030620220115075 03/06/2022 KAINTA PADHAN 2421006014WL0007470 KAINTA PADHAN 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102050 KAINTAPADHAN ()
14 KISHORENAGAR OR-21-006-014-006/22040
(KANTEIKULIA)
2421006014NRG23030620220115085 03/06/2022 BHIMASEN PADHAN 2421006014WL0007470 BHIMASEN PADHAN 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102045 BHIMASENPADHAN ()
15 KISHORENAGAR OR-21-006-014-006/22040
(KANTEIKULIA)
2421006014NRG23030620220114605 03/06/2022 BHIMASEN PADHAN 2421006014WL0007448 BHIMASEN PADHAN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102044 BHIMASENPADHAN ()
16 KISHORENAGAR OR-21-006-014-006/22040
(KANTEIKULIA)
2421006014NRG23030620220113681 03/06/2022 BHIMASEN PADHAN 2421006014WL0007417 BHIMASEN PADHAN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102043 BHIMASENPADHAN ()
17 KISHORENAGAR OR-21-006-014-006/22076
(KANTEIKULIA)
2421006014NRG23030620220115719 03/06/2022 MONDARI SETHI 2421006014WL0007503 MONDARI SETHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102014 MONDARISETHI ()
18 KISHORENAGAR OR-21-006-014-006/22076
(KANTEIKULIA)
2421006014NRG23030620220116113 03/06/2022 MONDARI SETHI 2421006014WL0007525 MONDARI SETHI 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102016 MONDARISETHI ()
19 KISHORENAGAR OR-21-006-014-006/22076
(KANTEIKULIA)
2421006014NRG23030620220115972 03/06/2022 MONDARI SETHI 2421006014WL0007516 MONDARI SETHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102015 MONDARISETHI ()
20 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220115104 03/06/2022 MARKANDA SWAIN 2421006014WL0007470 MARKANDA SWAIN 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102023 MARKANDASWAIN ()
21 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220113692 03/06/2022 MARKANDA SWAIN 2421006014WL0007417 MARKANDA SWAIN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102024 MARKANDASWAIN ()
22 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220114616 03/06/2022 MARKANDA SWAIN 2421006014WL0007448 MARKANDA SWAIN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102025 MARKANDASWAIN ()
23 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220115725 03/06/2022 INDUMATI SAHU 2421006014WL0007503 INDUMATI SAHU 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102035 INDUMATISAHU ()
24 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220115978 03/06/2022 INDUMATI SAHU 2421006014WL0007516 INDUMATI SAHU 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102037 INDUMATISAHU ()
25 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220116119 03/06/2022 INDUMATI SAHU 2421006014WL0007525 INDUMATI SAHU 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102036 INDUMATISAHU ()
26 KISHORENAGAR OR-21-006-014-006/22130
(KANTEIKULIA)
2421006014NRG23030620220115109 03/06/2022 MUKTA NAIK 2421006014WL0007470 MUKTA NAIK 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221101706 MUKTANAIK ()
27 KISHORENAGAR OR-21-006-014-006/22130
(KANTEIKULIA)
2421006014NRG23030620220114621 03/06/2022 MUKTA NAIK 2421006014WL0007448 MUKTA NAIK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101705 MUKTANAIK ()
28 KISHORENAGAR OR-21-006-014-006/22130
(KANTEIKULIA)
2421006014NRG23030620220113697 03/06/2022 MUKTA NAIK 2421006014WL0007417 MUKTA NAIK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101704 MUKTANAIK ()
29 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220113703 03/06/2022 KUMARI MAJHI 2421006014WL0007417 KUMARI MAJHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101691 KUMARIMAJHI ()
30 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220114627 03/06/2022 KUMARI MAJHI 2421006014WL0007448 KUMARI MAJHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101692 KUMARIMAJHI ()
31 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220115115 03/06/2022 KUMARI MAJHI 2421006014WL0007470 KUMARI MAJHI 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221101693 KUMARIMAJHI ()
32 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220115114 03/06/2022 MULIA MAJHI 2421006014WL0007470 MULIA MAJHI 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102029 MULIAMAJHI ()
33 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220114626 03/06/2022 MULIA MAJHI 2421006014WL0007448 MULIA MAJHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102030 MULIAMAJHI ()
34 KISHORENAGAR OR-21-006-014-006/22165
(KANTEIKULIA)
2421006014NRG23030620220113702 03/06/2022 MULIA MAJHI 2421006014WL0007417 MULIA MAJHI 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102031 MULIAMAJHI ()
35 KISHORENAGAR OR-21-006-014-006/25365
(KANTEIKULIA)
2421006014NRG23030620220115748 03/06/2022 JAYADEB BEHERA 2421006014WL0007503 JAYADEB BEHERA 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102022 JAYADEBBEHERA ()
36 KISHORENAGAR OR-21-006-014-006/25365
(KANTEIKULIA)
2421006014NRG23030620220116142 03/06/2022 JAYADEB BEHERA 2421006014WL0007525 JAYADEB BEHERA 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102021 JAYADEBBEHERA ()
37 KISHORENAGAR OR-21-006-014-006/25365
(KANTEIKULIA)
2421006014NRG23030620220116001 03/06/2022 JAYADEB BEHERA 2421006014WL0007516 JAYADEB BEHERA 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102020 JAYADEBBEHERA ()
38 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220115127 03/06/2022 DEBASHIS SWAIN 2421006014WL0007470 DEBASHIS SWAIN 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102034 DEBASHISSWAIN ()
39 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220113715 03/06/2022 DEBASHIS SWAIN 2421006014WL0007417 DEBASHIS SWAIN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102033 DEBASHISSWAIN ()
40 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220114639 03/06/2022 DEBASHIS SWAIN 2421006014WL0007448 DEBASHIS SWAIN 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102032 DEBASHISSWAIN ()
41 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220115769 03/06/2022 SIKHA SAHOO 2421006014WL0007503 SIKHA SAHOO 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102038 SIKHASAHOO ()
42 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220116022 03/06/2022 SIKHA SAHOO 2421006014WL0007516 SIKHA SAHOO 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102039 SIKHASAHOO ()
43 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220116163 03/06/2022 SIKHA SAHOO 2421006014WL0007525 SIKHA SAHOO 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102040 SIKHASAHOO ()
44 KISHORENAGAR OR-21-006-014-006/260075
(KANTEIKULIA)
2421006014NRG23030620220117821 03/06/2022 ULAPI SAHOO 2421006014WL0007615 ULAPI SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221102042 ULAPISAHOO ()
45 KISHORENAGAR OR-21-006-014-006/260092
(KANTEIKULIA)
2421006014NRG23030620220114642 03/06/2022 SARITA SAHOO 2421006014WL0007448 SARITA SAHOO 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101698 SARITASAHOO ()
46 KISHORENAGAR OR-21-006-014-006/260092
(KANTEIKULIA)
2421006014NRG23030620220113718 03/06/2022 SARITA SAHOO 2421006014WL0007417 SARITA SAHOO 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221101697 SARITASAHOO ()
47 KISHORENAGAR OR-21-006-014-006/260092
(KANTEIKULIA)
2421006014NRG23030620220115130 03/06/2022 SARITA SAHOO 2421006014WL0007470 SARITA SAHOO 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221101699 SARITASAHOO ()
48 KISHORENAGAR OR-21-006-014-006/260094
(KANTEIKULIA)
2421006014NRG23030620220115132 03/06/2022 UMESH NAYAK 2421006014WL0007470 UMESH NAYAK 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102049 UMESHNAYAK ()
49 KISHORENAGAR OR-21-006-014-006/260094
(KANTEIKULIA)
2421006014NRG23030620220113720 03/06/2022 UMESH NAYAK 2421006014WL0007417 UMESH NAYAK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102047 UMESHNAYAK ()
50 KISHORENAGAR OR-21-006-014-006/260094
(KANTEIKULIA)
2421006014NRG23030620220114644 03/06/2022 UMESH NAYAK 2421006014WL0007448 UMESH NAYAK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102048 UMESHNAYAK ()
51 KISHORENAGAR OR-21-006-014-006/26028
(KANTEIKULIA)
2421006014NRG23030620220117794 03/06/2022 BIJAY KUMAR BEHERA 2421006014WL0007612 BIJAY KUMAR BEHERA 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221102046 BIJAYKUMARBEHERA ()
52 KISHORENAGAR OR-21-006-014-006/26029
(KANTEIKULIA)
2421006014NRG23030620220117795 03/06/2022 PLABANA SAHOO 2421006014WL0007612 PLABANA SAHOO 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221101703 PLABANASAHOO ()
53 KISHORENAGAR OR-21-006-014-006/26062
(KANTEIKULIA)
2421006014NRG23030620220116166 03/06/2022 DURYODHAN NAIK 2421006014WL0007525 DURYODHAN NAIK 00045 BARB0JAMUNA 666 666 Processed 11/06/2022 2221102019 DURYODHANNAIK ()
54 KISHORENAGAR OR-21-006-014-006/26062
(KANTEIKULIA)
2421006014NRG23030620220116025 03/06/2022 DURYODHAN NAIK 2421006014WL0007516 DURYODHAN NAIK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102017 DURYODHANNAIK ()
55 KISHORENAGAR OR-21-006-014-006/26062
(KANTEIKULIA)
2421006014NRG23030620220115772 03/06/2022 DURYODHAN NAIK 2421006014WL0007503 DURYODHAN NAIK 00045 BARB0JAMUNA 222 222 Processed 11/06/2022 2221102018 DURYODHANNAIK ()
56 KISHORENAGAR OR-21-006-014-007/26035
(KANTEIKULIA)
2421006014NRG23030620220117832 03/06/2022 BIREN KUMAR NAYAK 2421006014WL0007615 BIREN KUMAR NAYAK 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221102041 BIRENKUMARNAYAK ()
57 KISHORENAGAR OR-21-006-014-007/26036
(KANTEIKULIA)
2421006014NRG23030620220117818 03/06/2022 SARASWATI PADHAN 2421006014WL0007614 SARASWATI PADHAN 00045 BARB0JAMUNA 1554 1554 Processed 11/06/2022 2221102013 SARASWATIPADHAN ()
SubTotal 28194 28194
58 KISHORENAGAR OR-21-006-014-001/18588
(KANTEIKULIA)
2421006014NRG23030620220114789 03/06/2022 JYPSNARANI SAHU 2421006014WL0007458 JYPSNARANI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101989 MRS JYOTSNARANI SAHOO ()
59 KISHORENAGAR OR-21-006-014-001/18588
(KANTEIKULIA)
2421006014NRG23030620220113976 03/06/2022 JYPSNARANI SAHU 2421006014WL0007430 JYPSNARANI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101988 MRS JYOTSNARANI SAHOO ()
60 KISHORENAGAR OR-21-006-014-001/18588
(KANTEIKULIA)
2421006014NRG23030620220115209 03/06/2022 JYPSNARANI SAHU 2421006014WL0007476 JYPSNARANI SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101990 MRS JYOTSNARANI SAHOO ()
61 KISHORENAGAR OR-21-006-014-001/18592
(KANTEIKULIA)
2421006014NRG23030620220115210 03/06/2022 ARJUN DEHURY 2421006014WL0007476 ARJUN DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221102000 MR ARJUN DEHURY ()
62 KISHORENAGAR OR-21-006-014-001/18592
(KANTEIKULIA)
2421006014NRG23030620220113977 03/06/2022 ARJUN DEHURY 2421006014WL0007430 ARJUN DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101959 MR ARJUN DEHURY ()
63 KISHORENAGAR OR-21-006-014-001/18592
(KANTEIKULIA)
2421006014NRG23030620220114790 03/06/2022 ARJUN DEHURY 2421006014WL0007458 ARJUN DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101958 MR ARJUN DEHURY ()
64 KISHORENAGAR OR-21-006-014-001/18599
(KANTEIKULIA)
2421006014NRG23030620220113981 03/06/2022 MANOJ DEHURY 2421006014WL0007430 MANOJ DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101819 MR MANOJ DEHURY ()
65 KISHORENAGAR OR-21-006-014-001/18599
(KANTEIKULIA)
2421006014NRG23030620220115214 03/06/2022 MANOJ DEHURY 2421006014WL0007476 MANOJ DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101820 MR MANOJ DEHURY ()
66 KISHORENAGAR OR-21-006-014-001/18599
(KANTEIKULIA)
2421006014NRG23030620220114794 03/06/2022 MANOJ DEHURY 2421006014WL0007458 MANOJ DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101821 MR MANOJ DEHURY ()
67 KISHORENAGAR OR-21-006-014-001/18608
(KANTEIKULIA)
2421006014NRG23030620220114799 03/06/2022 SAHADEV DEHURY 2421006014WL0007458 SAHADEV DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101738 MR SAHADEV DEHURY ()
68 KISHORENAGAR OR-21-006-014-001/18608
(KANTEIKULIA)
2421006014NRG23030620220115219 03/06/2022 SAHADEV DEHURY 2421006014WL0007476 SAHADEV DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101737 MR SAHADEV DEHURY ()
69 KISHORENAGAR OR-21-006-014-001/18608
(KANTEIKULIA)
2421006014NRG23030620220113986 03/06/2022 SAHADEV DEHURY 2421006014WL0007430 SAHADEV DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101739 MR SAHADEV DEHURY ()
70 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA)
2421006014NRG23030620220113988 03/06/2022 NEMEIN CHARAN DEHURY 2421006014WL0007430 NEMEIN CHARAN DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101757 MR NIMAIN CHARAN DEHURY ()
71 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA)
2421006014NRG23030620220115221 03/06/2022 NEMEIN CHARAN DEHURY 2421006014WL0007476 NEMEIN CHARAN DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101756 MR NIMAIN CHARAN DEHURY ()
72 KISHORENAGAR OR-21-006-014-001/18611
(KANTEIKULIA)
2421006014NRG23030620220114801 03/06/2022 NEMEIN CHARAN DEHURY 2421006014WL0007458 NEMEIN CHARAN DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101758 MR NIMAIN CHARAN DEHURY ()
73 KISHORENAGAR OR-21-006-014-001/18613
(KANTEIKULIA)
2421006014NRG23030620220114802 03/06/2022 Lambadar dehury 2421006014WL0007458 Lambadar dehury 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101785 MR LOMBADAR DEHURY ()
74 KISHORENAGAR OR-21-006-014-001/18613
(KANTEIKULIA)
2421006014NRG23030620220115222 03/06/2022 Lambadar dehury 2421006014WL0007476 Lambadar dehury 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101786 MR LOMBADAR DEHURY ()
75 KISHORENAGAR OR-21-006-014-001/18613
(KANTEIKULIA)
2421006014NRG23030620220113989 03/06/2022 Lambadar dehury 2421006014WL0007430 Lambadar dehury 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101784 MR LOMBADAR DEHURY ()
76 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220113990 03/06/2022 BEHERA PRAFULLA 2421006014WL0007430 BEHERA PRAFULLA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101718 PRAFULLA BEHERA ()
77 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220115223 03/06/2022 BEHERA PRAFULLA 2421006014WL0007476 BEHERA PRAFULLA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101719 PRAFULLA BEHERA ()
78 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220114803 03/06/2022 BEHERA PRAFULLA 2421006014WL0007458 BEHERA PRAFULLA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101717 PRAFULLA BEHERA ()
79 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220114804 03/06/2022 SUMANTI BEHERA 2421006014WL0007458 SUMANTI BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101898 MRS SUMATI BEHERA ()
80 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220115224 03/06/2022 SUMANTI BEHERA 2421006014WL0007476 SUMANTI BEHERA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101897 MRS SUMATI BEHERA ()
81 KISHORENAGAR OR-21-006-014-001/18615
(KANTEIKULIA)
2421006014NRG23030620220113991 03/06/2022 SUMANTI BEHERA 2421006014WL0007430 SUMANTI BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101899 MRS SUMATI BEHERA ()
82 KISHORENAGAR OR-21-006-014-001/18638
(KANTEIKULIA)
2421006014NRG23030620220113993 03/06/2022 URMILA NAIK 2421006014WL0007430 URMILA NAIK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101918 MRS URMILA NAIK ()
83 KISHORENAGAR OR-21-006-014-001/18638
(KANTEIKULIA)
2421006014NRG23030620220115226 03/06/2022 URMILA NAIK 2421006014WL0007476 URMILA NAIK 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101920 MRS URMILA NAIK ()
84 KISHORENAGAR OR-21-006-014-001/18638
(KANTEIKULIA)
2421006014NRG23030620220114806 03/06/2022 URMILA NAIK 2421006014WL0007458 URMILA NAIK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101919 MRS URMILA NAIK ()
85 KISHORENAGAR OR-21-006-014-001/18639
(KANTEIKULIA)
2421006014NRG23030620220114807 03/06/2022 MUKTA DEHURY 2421006014WL0007458 MUKTA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101761 MRS MUKTA DEHURY ()
86 KISHORENAGAR OR-21-006-014-001/18639
(KANTEIKULIA)
2421006014NRG23030620220115227 03/06/2022 MUKTA DEHURY 2421006014WL0007476 MUKTA DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101760 MRS MUKTA DEHURY ()
87 KISHORENAGAR OR-21-006-014-001/18639
(KANTEIKULIA)
2421006014NRG23030620220113994 03/06/2022 MUKTA DEHURY 2421006014WL0007430 MUKTA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101759 MRS MUKTA DEHURY ()
88 KISHORENAGAR OR-21-006-014-001/18640
(KANTEIKULIA)
2421006014NRG23030620220113995 03/06/2022 SEBATI DEHURY 2421006014WL0007430 SEBATI DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101814 MRS SEBATI DEHURI ()
89 KISHORENAGAR OR-21-006-014-001/18640
(KANTEIKULIA)
2421006014NRG23030620220115228 03/06/2022 SEBATI DEHURY 2421006014WL0007476 SEBATI DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101813 MRS SEBATI DEHURI ()
90 KISHORENAGAR OR-21-006-014-001/18640
(KANTEIKULIA)
2421006014NRG23030620220114808 03/06/2022 SEBATI DEHURY 2421006014WL0007458 SEBATI DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101812 MRS SEBATI DEHURI ()
91 KISHORENAGAR OR-21-006-014-001/18641
(KANTEIKULIA)
2421006014NRG23030620220114809 03/06/2022 BISU BEHERA 2421006014WL0007458 BISU BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101978 MR BISU BEHERA ()
92 KISHORENAGAR OR-21-006-014-001/18641
(KANTEIKULIA)
2421006014NRG23030620220115229 03/06/2022 BISU BEHERA 2421006014WL0007476 BISU BEHERA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101979 MR BISU BEHERA ()
93 KISHORENAGAR OR-21-006-014-001/18641
(KANTEIKULIA)
2421006014NRG23030620220113996 03/06/2022 BISU BEHERA 2421006014WL0007430 BISU BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101977 MR BISU BEHERA ()
94 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220113999 03/06/2022 ARJUNA BEHERA 2421006014WL0007430 ARJUNA BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101905 MR ARJUN BEHERA ()
95 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220115232 03/06/2022 ARJUNA BEHERA 2421006014WL0007476 ARJUNA BEHERA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101903 MR ARJUN BEHERA ()
96 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220114812 03/06/2022 ARJUNA BEHERA 2421006014WL0007458 ARJUNA BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101904 MR ARJUN BEHERA ()
97 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220114813 03/06/2022 SABITA BEHERA 2421006014WL0007458 SABITA BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101840 MRS SABITA BEHERA ()
98 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220115233 03/06/2022 SABITA BEHERA 2421006014WL0007476 SABITA BEHERA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101841 MRS SABITA BEHERA ()
99 KISHORENAGAR OR-21-006-014-001/24692
(KANTEIKULIA)
2421006014NRG23030620220114000 03/06/2022 SABITA BEHERA 2421006014WL0007430 SABITA BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101839 MRS SABITA BEHERA ()
100 KISHORENAGAR OR-21-006-014-001/24696
(KANTEIKULIA)
2421006014NRG23030620220114001 03/06/2022 nirasha sahu 2421006014WL0007430 nirasha sahu 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101808 MS NIRASHA SAHU ()
101 KISHORENAGAR OR-21-006-014-001/24696
(KANTEIKULIA)
2421006014NRG23030620220115234 03/06/2022 nirasha sahu 2421006014WL0007476 nirasha sahu 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101809 MS NIRASHA SAHU ()
102 KISHORENAGAR OR-21-006-014-001/24696
(KANTEIKULIA)
2421006014NRG23030620220114814 03/06/2022 nirasha sahu 2421006014WL0007458 nirasha sahu 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101810 MS NIRASHA SAHU ()
103 KISHORENAGAR OR-21-006-014-001/25306
(KANTEIKULIA)
2421006014NRG23030620220114815 03/06/2022 kishori dehury 2421006014WL0007458 kishori dehury 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101909 MR KISHORI DEHURY ()
104 KISHORENAGAR OR-21-006-014-001/25306
(KANTEIKULIA)
2421006014NRG23030620220115235 03/06/2022 kishori dehury 2421006014WL0007476 kishori dehury 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101910 MR KISHORI DEHURY ()
105 KISHORENAGAR OR-21-006-014-001/25306
(KANTEIKULIA)
2421006014NRG23030620220114002 03/06/2022 kishori dehury 2421006014WL0007430 kishori dehury 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101911 MR KISHORI DEHURY ()
106 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220114003 03/06/2022 DIPAK KUMAR SAHU 2421006014WL0007430 DIPAK KUMAR SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101782 MR DEEPAK KUMAR SAHOO ()
107 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220115236 03/06/2022 DIPAK KUMAR SAHU 2421006014WL0007476 DIPAK KUMAR SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101781 MR DEEPAK KUMAR SAHOO ()
108 KISHORENAGAR OR-21-006-014-001/25462
(KANTEIKULIA)
2421006014NRG23030620220114816 03/06/2022 DIPAK KUMAR SAHU 2421006014WL0007458 DIPAK KUMAR SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101780 MR DEEPAK KUMAR SAHOO ()
109 KISHORENAGAR OR-21-006-014-001/25510
(KANTEIKULIA)
2421006014NRG23030620220114819 03/06/2022 SUKANTA DEHURY 2421006014WL0007458 SUKANTA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102008 MR SUKANTA DEHURY ()
110 KISHORENAGAR OR-21-006-014-001/25510
(KANTEIKULIA)
2421006014NRG23030620220115239 03/06/2022 SUKANTA DEHURY 2421006014WL0007476 SUKANTA DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221102007 MR SUKANTA DEHURY ()
111 KISHORENAGAR OR-21-006-014-001/25510
(KANTEIKULIA)
2421006014NRG23030620220114006 03/06/2022 SUKANTA DEHURY 2421006014WL0007430 SUKANTA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102009 MR SUKANTA DEHURY ()
112 KISHORENAGAR OR-21-006-014-001/25515
(KANTEIKULIA)
2421006014NRG23030620220114007 03/06/2022 MALLI PRADHAN 2421006014WL0007430 MALLI PRADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101880 MS MALLI PADHAN ()
113 KISHORENAGAR OR-21-006-014-001/25515
(KANTEIKULIA)
2421006014NRG23030620220115240 03/06/2022 MALLI PRADHAN 2421006014WL0007476 MALLI PRADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101881 MS MALLI PADHAN ()
114 KISHORENAGAR OR-21-006-014-001/25515
(KANTEIKULIA)
2421006014NRG23030620220114820 03/06/2022 MALLI PRADHAN 2421006014WL0007458 MALLI PRADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101882 MS MALLI PADHAN ()
115 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220114822 03/06/2022 PRAGYANSINI SAMAL 2421006014WL0007458 PRAGYANSINI SAMAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101729 MRS PRAGYANSINI SAMAL ()
116 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220115242 03/06/2022 PRAGYANSINI SAMAL 2421006014WL0007476 PRAGYANSINI SAMAL 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101728 MRS PRAGYANSINI SAMAL ()
117 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220114009 03/06/2022 PRAGYANSINI SAMAL 2421006014WL0007430 PRAGYANSINI SAMAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101727 MRS PRAGYANSINI SAMAL ()
118 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220114008 03/06/2022 RAKESH SAMAL 2421006014WL0007430 RAKESH SAMAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101764 MR RAKESH SAMAL ()
119 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220115241 03/06/2022 RAKESH SAMAL 2421006014WL0007476 RAKESH SAMAL 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101763 MR RAKESH SAMAL ()
120 KISHORENAGAR OR-21-006-014-001/25584
(KANTEIKULIA)
2421006014NRG23030620220114821 03/06/2022 RAKESH SAMAL 2421006014WL0007458 RAKESH SAMAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101762 MR RAKESH SAMAL ()
121 KISHORENAGAR OR-21-006-014-001/25647
(KANTEIKULIA)
2421006014NRG23030620220114823 03/06/2022 MAMATA DEHURY 2421006014WL0007458 MAMATA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101715 MRS MAMATA DEHURY ()
122 KISHORENAGAR OR-21-006-014-001/25647
(KANTEIKULIA)
2421006014NRG23030620220115243 03/06/2022 MAMATA DEHURY 2421006014WL0007476 MAMATA DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101714 MRS MAMATA DEHURY ()
123 KISHORENAGAR OR-21-006-014-001/25647
(KANTEIKULIA)
2421006014NRG23030620220114010 03/06/2022 MAMATA DEHURY 2421006014WL0007430 MAMATA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101716 MRS MAMATA DEHURY ()
124 KISHORENAGAR OR-21-006-014-001/25983
(KANTEIKULIA)
2421006014NRG23030620220114011 03/06/2022 SURUCHINA PADHAN 2421006014WL0007430 SURUCHINA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101956 MRS SURUCHINA PADHAN ()
125 KISHORENAGAR OR-21-006-014-001/25983
(KANTEIKULIA)
2421006014NRG23030620220115244 03/06/2022 SURUCHINA PADHAN 2421006014WL0007476 SURUCHINA PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101954 MRS SURUCHINA PADHAN ()
126 KISHORENAGAR OR-21-006-014-001/25983
(KANTEIKULIA)
2421006014NRG23030620220114824 03/06/2022 SURUCHINA PADHAN 2421006014WL0007458 SURUCHINA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101955 MRS SURUCHINA PADHAN ()
127 KISHORENAGAR OR-21-006-014-001/25985
(KANTEIKULIA)
2421006014NRG23030620220117819 03/06/2022 PRADOSH KU PARIDA 2421006014WL0007615 PRADOSH KU PARIDA 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101864 MR PRADOSH KUMAR PARIDA ()
128 KISHORENAGAR OR-21-006-014-001/25996
(KANTEIKULIA)
2421006014NRG23030620220114825 03/06/2022 SATYABRATA DEHURY 2421006014WL0007458 SATYABRATA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101907 MR SATYABRAT DEHURI ()
129 KISHORENAGAR OR-21-006-014-001/25996
(KANTEIKULIA)
2421006014NRG23030620220115245 03/06/2022 SATYABRATA DEHURY 2421006014WL0007476 SATYABRATA DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101908 MR SATYABRAT DEHURI ()
130 KISHORENAGAR OR-21-006-014-001/25996
(KANTEIKULIA)
2421006014NRG23030620220114012 03/06/2022 SATYABRATA DEHURY 2421006014WL0007430 SATYABRATA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101906 MR SATYABRAT DEHURI ()
131 KISHORENAGAR OR-21-006-014-001/26019
(KANTEIKULIA)
2421006014NRG23030620220117820 03/06/2022 ANANGA KUMAR DEHURY 2421006014WL0007615 ANANGA KUMAR DEHURY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101713 MR ANANGA KUMAR DEHURY ()
132 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220114586 03/06/2022 CHILI PADHAN 2421006014WL0007448 CHILI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101945 MRS CHILI PADHAN ()
133 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220113662 03/06/2022 CHILI PADHAN 2421006014WL0007417 CHILI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101947 MRS CHILI PADHAN ()
134 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220115056 03/06/2022 CHILI PADHAN 2421006014WL0007470 CHILI PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101946 MRS CHILI PADHAN ()
135 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220115055 03/06/2022 KESHAB PADHAN 2421006014WL0007470 KESHAB PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101733 MR KESHAB PADHAN ()
136 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220113661 03/06/2022 KESHAB PADHAN 2421006014WL0007417 KESHAB PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101735 MR KESHAB PADHAN ()
137 KISHORENAGAR OR-21-006-014-006/21958
(KANTEIKULIA)
2421006014NRG23030620220114585 03/06/2022 KESHAB PADHAN 2421006014WL0007448 KESHAB PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101734 MR KESHAB PADHAN ()
138 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220114592 03/06/2022 CHANDA PADHAN 2421006014WL0007448 CHANDA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101753 MRS CHANDA PADHAN ()
139 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220113668 03/06/2022 CHANDA PADHAN 2421006014WL0007417 CHANDA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101755 MRS CHANDA PADHAN ()
140 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220115062 03/06/2022 CHANDA PADHAN 2421006014WL0007470 CHANDA PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101754 MRS CHANDA PADHAN ()
141 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220115061 03/06/2022 DAYANIDHI PADHAN 2421006014WL0007470 DAYANIDHI PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101794 MR DAYANIDHI PADHAN ()
142 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220113667 03/06/2022 DAYANIDHI PADHAN 2421006014WL0007417 DAYANIDHI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101793 MR DAYANIDHI PADHAN ()
143 KISHORENAGAR OR-21-006-014-006/21985
(KANTEIKULIA)
2421006014NRG23030620220114591 03/06/2022 DAYANIDHI PADHAN 2421006014WL0007448 DAYANIDHI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101795 MR DAYANIDHI PADHAN ()
144 KISHORENAGAR OR-21-006-014-006/21988
(KANTEIKULIA)
2421006014NRG23030620220115716 03/06/2022 BACHANI BEHERA 2421006014WL0007503 BACHANI BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101936 MRS BACHANI BEHERA ()
145 KISHORENAGAR OR-21-006-014-006/21988
(KANTEIKULIA)
2421006014NRG23030620220116110 03/06/2022 BACHANI BEHERA 2421006014WL0007525 BACHANI BEHERA 00415 SBIN0006124 444 444 Processed 11/06/2022 2221101938 MRS BACHANI BEHERA ()
146 KISHORENAGAR OR-21-006-014-006/21988
(KANTEIKULIA)
2421006014NRG23030620220115969 03/06/2022 BACHANI BEHERA 2421006014WL0007516 BACHANI BEHERA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101937 MRS BACHANI BEHERA ()
147 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220115064 03/06/2022 BIPIN BAGHA 2421006014WL0007470 BIPIN BAGHA 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101970 MR BIPINI BAGH ()
148 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220114594 03/06/2022 BIPIN BAGHA 2421006014WL0007448 BIPIN BAGHA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101971 MR BIPINI BAGH ()
149 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220113670 03/06/2022 BIPIN BAGHA 2421006014WL0007417 BIPIN BAGHA 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101972 MR BIPINI BAGH ()
150 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220113669 03/06/2022 PRAKASH BAGH 2421006014WL0007417 PRAKASH BAGH 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101801 MR PRAKASH BAGHA ()
151 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220114593 03/06/2022 PRAKASH BAGH 2421006014WL0007448 PRAKASH BAGH 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101799 MR PRAKASH BAGHA ()
152 KISHORENAGAR OR-21-006-014-006/21994
(KANTEIKULIA)
2421006014NRG23030620220115063 03/06/2022 PRAKASH BAGH 2421006014WL0007470 PRAKASH BAGH 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101800 MR PRAKASH BAGHA ()
153 KISHORENAGAR OR-21-006-014-006/21999
(KANTEIKULIA)
2421006014NRG23030620220115065 03/06/2022 MANDA PADHAN 2421006014WL0007470 MANDA PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101949 MRS MANDODARI PADHAN ()
154 KISHORENAGAR OR-21-006-014-006/21999
(KANTEIKULIA)
2421006014NRG23030620220114595 03/06/2022 MANDA PADHAN 2421006014WL0007448 MANDA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101950 MRS MANDODARI PADHAN ()
155 KISHORENAGAR OR-21-006-014-006/21999
(KANTEIKULIA)
2421006014NRG23030620220113671 03/06/2022 MANDA PADHAN 2421006014WL0007417 MANDA PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101948 MRS MANDODARI PADHAN ()
156 KISHORENAGAR OR-21-006-014-006/22014
(KANTEIKULIA)
2421006014NRG23030620220113672 03/06/2022 KARUNA DEHURI 2421006014WL0007417 KARUNA DEHURI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101961 MR KARUNA DEHURI ()
157 KISHORENAGAR OR-21-006-014-006/22014
(KANTEIKULIA)
2421006014NRG23030620220114596 03/06/2022 KARUNA DEHURI 2421006014WL0007448 KARUNA DEHURI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101962 MR KARUNA DEHURI ()
158 KISHORENAGAR OR-21-006-014-006/22014
(KANTEIKULIA)
2421006014NRG23030620220115066 03/06/2022 KARUNA DEHURI 2421006014WL0007470 KARUNA DEHURI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101963 MR KARUNA DEHURI ()
159 KISHORENAGAR OR-21-006-014-006/22025
(KANTEIKULIA)
2421006014NRG23030620220115068 03/06/2022 SUKANTI PADHAN 2421006014WL0007470 SUKANTI PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101980 MRS BARSHARANI SAHOO ()
160 KISHORENAGAR OR-21-006-014-006/22025
(KANTEIKULIA)
2421006014NRG23030620220114597 03/06/2022 SUKANTI PADHAN 2421006014WL0007448 SUKANTI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101981 MRS BARSHARANI SAHOO ()
161 KISHORENAGAR OR-21-006-014-006/22025
(KANTEIKULIA)
2421006014NRG23030620220113673 03/06/2022 SUKANTI PADHAN 2421006014WL0007417 SUKANTI PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101982 MRS BARSHARANI SAHOO ()
162 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220113678 03/06/2022 BAIDEHI MAJHI 2421006014WL0007417 BAIDEHI MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101991 MS BAIDEHI MAJHI ()
163 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220114602 03/06/2022 BAIDEHI MAJHI 2421006014WL0007448 BAIDEHI MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101992 MS BAIDEHI MAJHI ()
164 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220115079 03/06/2022 BAIDEHI MAJHI 2421006014WL0007470 BAIDEHI MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101993 MS BAIDEHI MAJHI ()
165 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220115077 03/06/2022 MINATI MAJHI 2421006014WL0007470 MINATI MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101817 MRS MINATI MAJHI ()
166 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220114601 03/06/2022 MINATI MAJHI 2421006014WL0007448 MINATI MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101818 MRS MINATI MAJHI ()
167 KISHORENAGAR OR-21-006-014-006/22035
(KANTEIKULIA)
2421006014NRG23030620220113677 03/06/2022 MINATI MAJHI 2421006014WL0007417 MINATI MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101816 MRS MINATI MAJHI ()
168 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220113679 03/06/2022 BARU PADHAN 2421006014WL0007417 BARU PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101894 MR BARU PADHAN ()
169 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220114603 03/06/2022 BARU PADHAN 2421006014WL0007448 BARU PADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101895 MR BARU PADHAN ()
170 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220115081 03/06/2022 BARU PADHAN 2421006014WL0007470 BARU PADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101896 MR BARU PADHAN ()
171 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220115083 03/06/2022 PUSPA MAJHI 2421006014WL0007470 PUSPA MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101829 MRS MEGHI PADHAN ()
172 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220114604 03/06/2022 PUSPA MAJHI 2421006014WL0007448 PUSPA MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101828 MRS MEGHI PADHAN ()
173 KISHORENAGAR OR-21-006-014-006/22037
(KANTEIKULIA)
2421006014NRG23030620220113680 03/06/2022 PUSPA MAJHI 2421006014WL0007417 PUSPA MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101827 MRS MEGHI PADHAN ()
174 KISHORENAGAR OR-21-006-014-006/22047
(KANTEIKULIA)
2421006014NRG23030620220113683 03/06/2022 PHUL MAJHI 2421006014WL0007417 PHUL MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101865 MRS PHUL MAJHI ()
175 KISHORENAGAR OR-21-006-014-006/22047
(KANTEIKULIA)
2421006014NRG23030620220114607 03/06/2022 PHUL MAJHI 2421006014WL0007448 PHUL MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101866 MRS PHUL MAJHI ()
176 KISHORENAGAR OR-21-006-014-006/22047
(KANTEIKULIA)
2421006014NRG23030620220115090 03/06/2022 PHUL MAJHI 2421006014WL0007470 PHUL MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101867 MRS PHUL MAJHI ()
177 KISHORENAGAR OR-21-006-014-006/22048
(KANTEIKULIA)
2421006014NRG23030620220115095 03/06/2022 PUSPALATA MAJHI 2421006014WL0007470 PUSPALATA MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101868 MRS PUSHPALATA MAJHI ()
178 KISHORENAGAR OR-21-006-014-006/22048
(KANTEIKULIA)
2421006014NRG23030620220114609 03/06/2022 PUSPALATA MAJHI 2421006014WL0007448 PUSPALATA MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101869 MRS PUSHPALATA MAJHI ()
179 KISHORENAGAR OR-21-006-014-006/22048
(KANTEIKULIA)
2421006014NRG23030620220113685 03/06/2022 PUSPALATA MAJHI 2421006014WL0007417 PUSPALATA MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101870 MRS PUSHPALATA MAJHI ()
180 KISHORENAGAR OR-21-006-014-006/22054
(KANTEIKULIA)
2421006014NRG23030620220113687 03/06/2022 SATYABHAMA NAYAK 2421006014WL0007417 SATYABHAMA NAYAK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101934 MRS BHAMA NAYAK ()
181 KISHORENAGAR OR-21-006-014-006/22054
(KANTEIKULIA)
2421006014NRG23030620220114611 03/06/2022 SATYABHAMA NAYAK 2421006014WL0007448 SATYABHAMA NAYAK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101933 MRS BHAMA NAYAK ()
182 KISHORENAGAR OR-21-006-014-006/22054
(KANTEIKULIA)
2421006014NRG23030620220115099 03/06/2022 SATYABHAMA NAYAK 2421006014WL0007470 SATYABHAMA NAYAK 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101935 MRS BHAMA NAYAK ()
183 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA)
2421006014NRG23030620220115101 03/06/2022 BIDESHI SWAIN 2421006014WL0007470 BIDESHI SWAIN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101787 MR BIDESHI SWAIN ()
184 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA)
2421006014NRG23030620220114613 03/06/2022 BIDESHI SWAIN 2421006014WL0007448 BIDESHI SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101789 MR BIDESHI SWAIN ()
185 KISHORENAGAR OR-21-006-014-006/22065
(KANTEIKULIA)
2421006014NRG23030620220113689 03/06/2022 BIDESHI SWAIN 2421006014WL0007417 BIDESHI SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101788 MR BIDESHI SWAIN ()
186 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220115717 03/06/2022 ANADI SETHI 2421006014WL0007503 ANADI SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101861 MR ANADI SETHY ()
187 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220115970 03/06/2022 ANADI SETHI 2421006014WL0007516 ANADI SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101863 MR ANADI SETHY ()
188 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220116111 03/06/2022 ANADI SETHI 2421006014WL0007525 ANADI SETHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101862 MR ANADI SETHY ()
189 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220116112 03/06/2022 USHARANI SETHY 2421006014WL0007525 USHARANI SETHY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221102012 MISS USHARANI SETHY ()
190 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220115971 03/06/2022 USHARANI SETHY 2421006014WL0007516 USHARANI SETHY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102011 MISS USHARANI SETHY ()
191 KISHORENAGAR OR-21-006-014-006/22073
(KANTEIKULIA)
2421006014NRG23030620220115718 03/06/2022 USHARANI SETHY 2421006014WL0007503 USHARANI SETHY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102010 MISS USHARANI SETHY ()
192 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220115102 03/06/2022 ANAM SAHOO 2421006014WL0007470 ANAM SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101939 MR ANAM SAHOO ()
193 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220113690 03/06/2022 ANAM SAHOO 2421006014WL0007417 ANAM SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101940 MR ANAM SAHOO ()
194 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220114614 03/06/2022 ANAM SAHOO 2421006014WL0007448 ANAM SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101941 MR ANAM SAHOO ()
195 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220114615 03/06/2022 TULA SAHOO 2421006014WL0007448 TULA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101916 MRS TULA SAHOO ()
196 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220113691 03/06/2022 TULA SAHOO 2421006014WL0007417 TULA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101917 MRS TULA SAHOO ()
197 KISHORENAGAR OR-21-006-014-006/22075
(KANTEIKULIA)
2421006014NRG23030620220115103 03/06/2022 TULA SAHOO 2421006014WL0007470 TULA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101915 MRS TULA SAHOO ()
198 KISHORENAGAR OR-21-006-014-006/22077
(KANTEIKULIA)
2421006014NRG23030620220115720 03/06/2022 CHANDRAMANIN SAHU 2421006014WL0007503 CHANDRAMANIN SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101740 MR CHANDRAMANI SAHOO ()
199 KISHORENAGAR OR-21-006-014-006/22077
(KANTEIKULIA)
2421006014NRG23030620220115973 03/06/2022 CHANDRAMANIN SAHU 2421006014WL0007516 CHANDRAMANIN SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101742 MR CHANDRAMANI SAHOO ()
200 KISHORENAGAR OR-21-006-014-006/22077
(KANTEIKULIA)
2421006014NRG23030620220116114 03/06/2022 CHANDRAMANIN SAHU 2421006014WL0007525 CHANDRAMANIN SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101741 MR CHANDRAMANI SAHOO ()
201 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA)
2421006014NRG23030620220116115 03/06/2022 ABHAYA SAHOO 2421006014WL0007525 ABHAYA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101823 MR ABHAYA KUMAR SAHOO ()
202 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA)
2421006014NRG23030620220115974 03/06/2022 ABHAYA SAHOO 2421006014WL0007516 ABHAYA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101824 MR ABHAYA KUMAR SAHOO ()
203 KISHORENAGAR OR-21-006-014-006/22088
(KANTEIKULIA)
2421006014NRG23030620220115721 03/06/2022 ABHAYA SAHOO 2421006014WL0007503 ABHAYA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101822 MR ABHAYA KUMAR SAHOO ()
204 KISHORENAGAR OR-21-006-014-006/22091
(KANTEIKULIA)
2421006014NRG23030620220115723 03/06/2022 NIRUPAMA BARIK 2421006014WL0007503 NIRUPAMA BARIK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101860 MRS NIRUPAMA BARIK ()
205 KISHORENAGAR OR-21-006-014-006/22091
(KANTEIKULIA)
2421006014NRG23030620220115976 03/06/2022 NIRUPAMA BARIK 2421006014WL0007516 NIRUPAMA BARIK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101858 MRS NIRUPAMA BARIK ()
206 KISHORENAGAR OR-21-006-014-006/22091
(KANTEIKULIA)
2421006014NRG23030620220116117 03/06/2022 NIRUPAMA BARIK 2421006014WL0007525 NIRUPAMA BARIK 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101859 MRS NIRUPAMA BARIK ()
207 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220115106 03/06/2022 KUMUDINI SAHU 2421006014WL0007470 KUMUDINI SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101774 MRS KUMUDINI SAHOO ()
208 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220113694 03/06/2022 KUMUDINI SAHU 2421006014WL0007417 KUMUDINI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101775 MRS KUMUDINI SAHOO ()
209 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220114618 03/06/2022 KUMUDINI SAHU 2421006014WL0007448 KUMUDINI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101776 MRS KUMUDINI SAHOO ()
210 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220114619 03/06/2022 PRANABANDHU SAHU 2421006014WL0007448 PRANABANDHU SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101837 MR PRANABANDHU SAHOO ()
211 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220113695 03/06/2022 PRANABANDHU SAHU 2421006014WL0007417 PRANABANDHU SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101838 MR PRANABANDHU SAHOO ()
212 KISHORENAGAR OR-21-006-014-006/22099
(KANTEIKULIA)
2421006014NRG23030620220115107 03/06/2022 PRANABANDHU SAHU 2421006014WL0007470 PRANABANDHU SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101836 MR PRANABANDHU SAHOO ()
213 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220115724 03/06/2022 LAXMANA SAHU 2421006014WL0007503 LAXMANA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101927 MR LAKSHMAN SAHU ()
214 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220116118 03/06/2022 LAXMANA SAHU 2421006014WL0007525 LAXMANA SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101928 MR LAKSHMAN SAHU ()
215 KISHORENAGAR OR-21-006-014-006/22104
(KANTEIKULIA)
2421006014NRG23030620220115977 03/06/2022 LAXMANA SAHU 2421006014WL0007516 LAXMANA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101929 MR LAKSHMAN SAHU ()
216 KISHORENAGAR OR-21-006-014-006/22111
(KANTEIKULIA)
2421006014NRG23030620220115980 03/06/2022 JAYADEVA SAHU 2421006014WL0007516 JAYADEVA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101751 MR JAYADEV SAHOO ()
217 KISHORENAGAR OR-21-006-014-006/22111
(KANTEIKULIA)
2421006014NRG23030620220116121 03/06/2022 JAYADEVA SAHU 2421006014WL0007525 JAYADEVA SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101750 MR JAYADEV SAHOO ()
218 KISHORENAGAR OR-21-006-014-006/22111
(KANTEIKULIA)
2421006014NRG23030620220115727 03/06/2022 JAYADEVA SAHU 2421006014WL0007503 JAYADEVA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101752 MR JAYADEV SAHOO ()
219 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220115731 03/06/2022 AMULYA DEHURY 2421006014WL0007503 AMULYA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101777 MR AMULYA DEHURY ()
220 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220116125 03/06/2022 AMULYA DEHURY 2421006014WL0007525 AMULYA DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101778 MR AMULYA DEHURY ()
221 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220115984 03/06/2022 AMULYA DEHURY 2421006014WL0007516 AMULYA DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101779 MR AMULYA DEHURY ()
222 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220115985 03/06/2022 BAPUJI DEHURY 2421006014WL0007516 BAPUJI DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101797 MR BAPUJI DEHURY ()
223 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220116126 03/06/2022 BAPUJI DEHURY 2421006014WL0007525 BAPUJI DEHURY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101798 MR BAPUJI DEHURY ()
224 KISHORENAGAR OR-21-006-014-006/22124
(KANTEIKULIA)
2421006014NRG23030620220115732 03/06/2022 BAPUJI DEHURY 2421006014WL0007503 BAPUJI DEHURY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101796 MR BAPUJI DEHURY ()
225 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA)
2421006014NRG23030620220115734 03/06/2022 debaki sahoo 2421006014WL0007503 debaki sahoo 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101912 MRS DEBAKI SAHOO ()
226 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA)
2421006014NRG23030620220116128 03/06/2022 debaki sahoo 2421006014WL0007525 debaki sahoo 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101914 MRS DEBAKI SAHOO ()
227 KISHORENAGAR OR-21-006-014-006/22128
(KANTEIKULIA)
2421006014NRG23030620220115987 03/06/2022 debaki sahoo 2421006014WL0007516 debaki sahoo 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101913 MRS DEBAKI SAHOO ()
228 KISHORENAGAR OR-21-006-014-006/22132
(KANTEIKULIA)
2421006014NRG23030620220115988 03/06/2022 PRATAP SAHU 2421006014WL0007516 PRATAP SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101731 MR PRATAP SAHOO ()
229 KISHORENAGAR OR-21-006-014-006/22132
(KANTEIKULIA)
2421006014NRG23030620220116129 03/06/2022 PRATAP SAHU 2421006014WL0007525 PRATAP SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101732 MR PRATAP SAHOO ()
230 KISHORENAGAR OR-21-006-014-006/22132
(KANTEIKULIA)
2421006014NRG23030620220115735 03/06/2022 PRATAP SAHU 2421006014WL0007503 PRATAP SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101730 MR PRATAP SAHOO ()
231 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220115110 03/06/2022 BASANTA KUMAR SAHU 2421006014WL0007470 BASANTA KUMAR SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101746 MR BASANTA SAHOO ()
232 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220113698 03/06/2022 BASANTA KUMAR SAHU 2421006014WL0007417 BASANTA KUMAR SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101744 MR BASANTA SAHOO ()
233 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220114622 03/06/2022 BASANTA KUMAR SAHU 2421006014WL0007448 BASANTA KUMAR SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101745 MR BASANTA SAHOO ()
234 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220114623 03/06/2022 SABITRI SAHU 2421006014WL0007448 SABITRI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101924 MRS SABITRI SAHU ()
235 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220113699 03/06/2022 SABITRI SAHU 2421006014WL0007417 SABITRI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101925 MRS SABITRI SAHU ()
236 KISHORENAGAR OR-21-006-014-006/22138
(KANTEIKULIA)
2421006014NRG23030620220115111 03/06/2022 SABITRI SAHU 2421006014WL0007470 SABITRI SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101926 MRS SABITRI SAHU ()
237 KISHORENAGAR OR-21-006-014-006/22145
(KANTEIKULIA)
2421006014NRG23030620220115738 03/06/2022 SABITRI SAHU 2421006014WL0007503 SABITRI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101942 MRS SABITRI SAHU ()
238 KISHORENAGAR OR-21-006-014-006/22145
(KANTEIKULIA)
2421006014NRG23030620220116132 03/06/2022 SABITRI SAHU 2421006014WL0007525 SABITRI SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101943 MRS SABITRI SAHU ()
239 KISHORENAGAR OR-21-006-014-006/22145
(KANTEIKULIA)
2421006014NRG23030620220115991 03/06/2022 SABITRI SAHU 2421006014WL0007516 SABITRI SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101944 MRS SABITRI SAHU ()
240 KISHORENAGAR OR-21-006-014-006/22148
(KANTEIKULIA)
2421006014NRG23030620220115113 03/06/2022 REBATI SAHOO 2421006014WL0007470 REBATI SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101854 MRS REBATI SAHU ()
241 KISHORENAGAR OR-21-006-014-006/22148
(KANTEIKULIA)
2421006014NRG23030620220113701 03/06/2022 REBATI SAHOO 2421006014WL0007417 REBATI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101852 MRS REBATI SAHU ()
242 KISHORENAGAR OR-21-006-014-006/22148
(KANTEIKULIA)
2421006014NRG23030620220114625 03/06/2022 REBATI SAHOO 2421006014WL0007448 REBATI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101853 MRS REBATI SAHU ()
243 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220115742 03/06/2022 SASMITA SAHOO 2421006014WL0007503 SASMITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101855 MRS SASHMITA SAHU ()
244 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220115995 03/06/2022 SASMITA SAHOO 2421006014WL0007516 SASMITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101857 MRS SASHMITA SAHU ()
245 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220116136 03/06/2022 SASMITA SAHOO 2421006014WL0007525 SASMITA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101856 MRS SASHMITA SAHU ()
246 KISHORENAGAR OR-21-006-014-006/22168
(KANTEIKULIA)
2421006014NRG23030620220115116 03/06/2022 SATYANARAYAN MAJHI 2421006014WL0007470 SATYANARAYAN MAJHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101850 MR SATYANARAYAN MAJHI ()
247 KISHORENAGAR OR-21-006-014-006/22168
(KANTEIKULIA)
2421006014NRG23030620220114628 03/06/2022 SATYANARAYAN MAJHI 2421006014WL0007448 SATYANARAYAN MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101849 MR SATYANARAYAN MAJHI ()
248 KISHORENAGAR OR-21-006-014-006/22168
(KANTEIKULIA)
2421006014NRG23030620220113704 03/06/2022 SATYANARAYAN MAJHI 2421006014WL0007417 SATYANARAYAN MAJHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101848 MR SATYANARAYAN MAJHI ()
249 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220113706 03/06/2022 BIPIN SAHOO 2421006014WL0007417 BIPIN SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101769 MRS BIPIN SAHU ()
250 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220114630 03/06/2022 BIPIN SAHOO 2421006014WL0007448 BIPIN SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101768 MRS BIPIN SAHU ()
251 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220115118 03/06/2022 BIPIN SAHOO 2421006014WL0007470 BIPIN SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101770 MRS BIPIN SAHU ()
252 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220115117 03/06/2022 DAYANIDHI SAHOO 2421006014WL0007470 DAYANIDHI SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101804 MR DAYANIDHI SAHOO ()
253 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220114629 03/06/2022 DAYANIDHI SAHOO 2421006014WL0007448 DAYANIDHI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101803 MR DAYANIDHI SAHOO ()
254 KISHORENAGAR OR-21-006-014-006/22171
(KANTEIKULIA)
2421006014NRG23030620220113705 03/06/2022 DAYANIDHI SAHOO 2421006014WL0007417 DAYANIDHI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101802 MR DAYANIDHI SAHOO ()
255 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220113707 03/06/2022 ALEKH SWAIN 2421006014WL0007417 ALEKH SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101725 MR ALEKH SWAIN ()
256 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220114631 03/06/2022 ALEKH SWAIN 2421006014WL0007448 ALEKH SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101726 MR ALEKH SWAIN ()
257 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220115119 03/06/2022 ALEKH SWAIN 2421006014WL0007470 ALEKH SWAIN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101724 MR ALEKH SWAIN ()
258 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220115121 03/06/2022 ASHA SWAIN 2421006014WL0007470 ASHA SWAIN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101921 MRS ASHA SWAIN ()
259 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220114633 03/06/2022 ASHA SWAIN 2421006014WL0007448 ASHA SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101923 MRS ASHA SWAIN ()
260 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220113709 03/06/2022 ASHA SWAIN 2421006014WL0007417 ASHA SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101922 MRS ASHA SWAIN ()
261 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220113708 03/06/2022 BASANTI SWAIN 2421006014WL0007417 BASANTI SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101968 MRS BASANTI SWAIN ()
262 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220114632 03/06/2022 BASANTI SWAIN 2421006014WL0007448 BASANTI SWAIN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101969 MRS BASANTI SWAIN ()
263 KISHORENAGAR OR-21-006-014-006/24666
(KANTEIKULIA)
2421006014NRG23030620220115120 03/06/2022 BASANTI SWAIN 2421006014WL0007470 BASANTI SWAIN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101967 MRS BASANTI SWAIN ()
264 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220115123 03/06/2022 SUSANTA SAHU 2421006014WL0007470 SUSANTA SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101792 MR SUSHANTA SAHOO ()
265 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220114635 03/06/2022 SUSANTA SAHU 2421006014WL0007448 SUSANTA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101790 MR SUSHANTA SAHOO ()
266 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220113711 03/06/2022 SUSANTA SAHU 2421006014WL0007417 SUSANTA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101791 MR SUSHANTA SAHOO ()
267 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220113712 03/06/2022 TULASA SAHOO 2421006014WL0007417 TULASA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101931 MRS TULASA SAHOO ()
268 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220114636 03/06/2022 TULASA SAHOO 2421006014WL0007448 TULASA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101932 MRS TULASA SAHOO ()
269 KISHORENAGAR OR-21-006-014-006/25369
(KANTEIKULIA)
2421006014NRG23030620220115124 03/06/2022 TULASA SAHOO 2421006014WL0007470 TULASA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101930 MRS TULASA SAHOO ()
270 KISHORENAGAR OR-21-006-014-006/25384
(KANTEIKULIA)
2421006014NRG23030620220117787 03/06/2022 ASHOK DEHURY 2421006014WL0007612 ASHOK DEHURY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101846 MR ASHOK DEHURY ()
271 KISHORENAGAR OR-21-006-014-006/25387
(KANTEIKULIA)
2421006014NRG23030620220115125 03/06/2022 RAJESHREE DASH 2421006014WL0007470 RAJESHREE DASH 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101805 MS RAJASHREE DASH ()
272 KISHORENAGAR OR-21-006-014-006/25387
(KANTEIKULIA)
2421006014NRG23030620220114637 03/06/2022 RAJESHREE DASH 2421006014WL0007448 RAJESHREE DASH 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101806 MS RAJASHREE DASH ()
273 KISHORENAGAR OR-21-006-014-006/25387
(KANTEIKULIA)
2421006014NRG23030620220113713 03/06/2022 RAJESHREE DASH 2421006014WL0007417 RAJESHREE DASH 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101807 MS RAJASHREE DASH ()
274 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220115753 03/06/2022 LIPIKA DHAL 2421006014WL0007503 LIPIKA DHAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101842 MRS LIPIKA DHAL ()
275 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220116147 03/06/2022 LIPIKA DHAL 2421006014WL0007525 LIPIKA DHAL 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101844 MRS LIPIKA DHAL ()
276 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220116006 03/06/2022 LIPIKA DHAL 2421006014WL0007516 LIPIKA DHAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101843 MRS LIPIKA DHAL ()
277 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220116005 03/06/2022 SUBASA DHAL 2421006014WL0007516 SUBASA DHAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101748 MR SUBAS DHAL ()
278 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220116146 03/06/2022 SUBASA DHAL 2421006014WL0007525 SUBASA DHAL 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101749 MR SUBAS DHAL ()
279 KISHORENAGAR OR-21-006-014-006/25423
(KANTEIKULIA)
2421006014NRG23030620220115752 03/06/2022 SUBASA DHAL 2421006014WL0007503 SUBASA DHAL 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101747 MR SUBAS DHAL ()
280 KISHORENAGAR OR-21-006-014-006/25455
(KANTEIKULIA)
2421006014NRG23030620220115756 03/06/2022 GAYATRI SAHOO 2421006014WL0007503 GAYATRI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101994 MRS GAYATRI SAHOO ()
281 KISHORENAGAR OR-21-006-014-006/25455
(KANTEIKULIA)
2421006014NRG23030620220116150 03/06/2022 GAYATRI SAHOO 2421006014WL0007525 GAYATRI SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101995 MRS GAYATRI SAHOO ()
282 KISHORENAGAR OR-21-006-014-006/25455
(KANTEIKULIA)
2421006014NRG23030620220116009 03/06/2022 GAYATRI SAHOO 2421006014WL0007516 GAYATRI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101996 MRS GAYATRI SAHOO ()
283 KISHORENAGAR OR-21-006-014-006/25456
(KANTEIKULIA)
2421006014NRG23030620220116010 03/06/2022 RABINDRA SAHU 2421006014WL0007516 RABINDRA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101952 MR RABINDRA SAHOO ()
284 KISHORENAGAR OR-21-006-014-006/25456
(KANTEIKULIA)
2421006014NRG23030620220116151 03/06/2022 RABINDRA SAHU 2421006014WL0007525 RABINDRA SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101953 MR RABINDRA SAHOO ()
285 KISHORENAGAR OR-21-006-014-006/25456
(KANTEIKULIA)
2421006014NRG23030620220115757 03/06/2022 RABINDRA SAHU 2421006014WL0007503 RABINDRA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101951 MR RABINDRA SAHOO ()
286 KISHORENAGAR OR-21-006-014-006/25494
(KANTEIKULIA)
2421006014NRG23030620220115758 03/06/2022 PADMINI SAHOO 2421006014WL0007503 PADMINI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101830 MRS PADMINI SAHOO ()
287 KISHORENAGAR OR-21-006-014-006/25494
(KANTEIKULIA)
2421006014NRG23030620220116152 03/06/2022 PADMINI SAHOO 2421006014WL0007525 PADMINI SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101832 MRS PADMINI SAHOO ()
288 KISHORENAGAR OR-21-006-014-006/25494
(KANTEIKULIA)
2421006014NRG23030620220116011 03/06/2022 PADMINI SAHOO 2421006014WL0007516 PADMINI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101831 MRS PADMINI SAHOO ()
289 KISHORENAGAR OR-21-006-014-006/25505
(KANTEIKULIA)
2421006014NRG23030620220116014 03/06/2022 DILESWAR SETHY 2421006014WL0007516 DILESWAR SETHY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101891 MRS KHIRODINI SETHI ()
290 KISHORENAGAR OR-21-006-014-006/25505
(KANTEIKULIA)
2421006014NRG23030620220116155 03/06/2022 DILESWAR SETHY 2421006014WL0007525 DILESWAR SETHY 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101892 MRS KHIRODINI SETHI ()
291 KISHORENAGAR OR-21-006-014-006/25505
(KANTEIKULIA)
2421006014NRG23030620220115761 03/06/2022 DILESWAR SETHY 2421006014WL0007503 DILESWAR SETHY 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101890 MRS KHIRODINI SETHI ()
292 KISHORENAGAR OR-21-006-014-006/25543
(KANTEIKULIA)
2421006014NRG23030620220117789 03/06/2022 BHAGABAN SAHOO 2421006014WL0007612 BHAGABAN SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101960 MR BHAGABAN SAHOO ()
293 KISHORENAGAR OR-21-006-014-006/25576
(KANTEIKULIA)
2421006014NRG23030620220116156 03/06/2022 NARAYAN SAHOO 2421006014WL0007525 NARAYAN SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101974 MR NARAYAN SAHOO ()
294 KISHORENAGAR OR-21-006-014-006/25576
(KANTEIKULIA)
2421006014NRG23030620220116015 03/06/2022 NARAYAN SAHOO 2421006014WL0007516 NARAYAN SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101975 MR NARAYAN SAHOO ()
295 KISHORENAGAR OR-21-006-014-006/25576
(KANTEIKULIA)
2421006014NRG23030620220115762 03/06/2022 NARAYAN SAHOO 2421006014WL0007503 NARAYAN SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101973 MR NARAYAN SAHOO ()
296 KISHORENAGAR OR-21-006-014-006/25581
(KANTEIKULIA)
2421006014NRG23030620220117790 03/06/2022 JITENDIRYA DWARY 2421006014WL0007612 JITENDIRYA DWARY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101743 MR JITENDRIYA DEHURY ()
297 KISHORENAGAR OR-21-006-014-006/25581
(KANTEIKULIA)
2421006014NRG23030620220117813 03/06/2022 TILOTAMA SAHOO 2421006014WL0007614 TILOTAMA SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101957 MS TILOTTAMA SAHU ()
298 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA)
2421006014NRG23030620220117791 03/06/2022 DIPAK DEHURY 2421006014WL0007612 DIPAK DEHURY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101845 MR DIPAK DEHURY ()
299 KISHORENAGAR OR-21-006-014-006/25589
(KANTEIKULIA)
2421006014NRG23030620220117814 03/06/2022 KAINTA DEHURY 2421006014WL0007614 KAINTA DEHURY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101851 MRS KAINTA DEHURY ()
300 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220116157 03/06/2022 DUSMANTA KUMAR SAHOO 2421006014WL0007525 DUSMANTA KUMAR SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101773 MR DUSMANTA KUMAR SAHOO ()
301 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220116016 03/06/2022 DUSMANTA KUMAR SAHOO 2421006014WL0007516 DUSMANTA KUMAR SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101772 MR DUSMANTA KUMAR SAHOO ()
302 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220115763 03/06/2022 DUSMANTA KUMAR SAHOO 2421006014WL0007503 DUSMANTA KUMAR SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101771 MR DUSMANTA KUMAR SAHOO ()
303 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220115764 03/06/2022 JULI SAHOO 2421006014WL0007503 JULI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101721 MS JULI SAHU ()
304 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220116017 03/06/2022 JULI SAHOO 2421006014WL0007516 JULI SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101723 MS JULI SAHU ()
305 KISHORENAGAR OR-21-006-014-006/25659
(KANTEIKULIA)
2421006014NRG23030620220116158 03/06/2022 JULI SAHOO 2421006014WL0007525 JULI SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101722 MS JULI SAHU ()
306 KISHORENAGAR OR-21-006-014-006/25788
(KANTEIKULIA)
2421006014NRG23030620220116159 03/06/2022 SATYAPRASAD PRADHAN 2421006014WL0007525 SATYAPRASAD PRADHAN 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101901 MR SATYAPRASAD PRADHAN ()
307 KISHORENAGAR OR-21-006-014-006/25788
(KANTEIKULIA)
2421006014NRG23030620220116018 03/06/2022 SATYAPRASAD PRADHAN 2421006014WL0007516 SATYAPRASAD PRADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101902 MR SATYAPRASAD PRADHAN ()
308 KISHORENAGAR OR-21-006-014-006/25788
(KANTEIKULIA)
2421006014NRG23030620220115765 03/06/2022 SATYAPRASAD PRADHAN 2421006014WL0007503 SATYAPRASAD PRADHAN 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101900 MR SATYAPRASAD PRADHAN ()
309 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220115128 03/06/2022 madhuri swain 2421006014WL0007470 madhuri swain 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101985 MRS MADHURI SWAIN ()
310 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220113716 03/06/2022 madhuri swain 2421006014WL0007417 madhuri swain 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101986 MRS MADHURI SWAIN ()
311 KISHORENAGAR OR-21-006-014-006/25937
(KANTEIKULIA)
2421006014NRG23030620220114640 03/06/2022 madhuri swain 2421006014WL0007448 madhuri swain 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101987 MRS MADHURI SWAIN ()
312 KISHORENAGAR OR-21-006-014-006/25941
(KANTEIKULIA)
2421006014NRG23030620220115766 03/06/2022 DUSHANAN SETHI 2421006014WL0007503 DUSHANAN SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102001 MR DUSHASAN SETHI ()
313 KISHORENAGAR OR-21-006-014-006/25941
(KANTEIKULIA)
2421006014NRG23030620220116019 03/06/2022 DUSHANAN SETHI 2421006014WL0007516 DUSHANAN SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102002 MR DUSHASAN SETHI ()
314 KISHORENAGAR OR-21-006-014-006/25941
(KANTEIKULIA)
2421006014NRG23030620220116160 03/06/2022 DUSHANAN SETHI 2421006014WL0007525 DUSHANAN SETHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221102003 MR DUSHASAN SETHI ()
315 KISHORENAGAR OR-21-006-014-006/25945
(KANTEIKULIA)
2421006014NRG23030620220116161 03/06/2022 DWITYA SETHI 2421006014WL0007525 DWITYA SETHI 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101833 MR DWITIYA SETHY ()
316 KISHORENAGAR OR-21-006-014-006/25945
(KANTEIKULIA)
2421006014NRG23030620220116020 03/06/2022 DWITYA SETHI 2421006014WL0007516 DWITYA SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101834 MR DWITIYA SETHY ()
317 KISHORENAGAR OR-21-006-014-006/25945
(KANTEIKULIA)
2421006014NRG23030620220115767 03/06/2022 DWITYA SETHI 2421006014WL0007503 DWITYA SETHI 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101835 MR DWITIYA SETHY ()
318 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220115768 03/06/2022 UTKAL SAHOO 2421006014WL0007503 UTKAL SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101998 MRS UTKAL SAHOO ()
319 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220116162 03/06/2022 UTKAL SAHOO 2421006014WL0007525 UTKAL SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101997 MRS UTKAL SAHOO ()
320 KISHORENAGAR OR-21-006-014-006/25967
(KANTEIKULIA)
2421006014NRG23030620220116021 03/06/2022 UTKAL SAHOO 2421006014WL0007516 UTKAL SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101999 MRS UTKAL SAHOO ()
321 KISHORENAGAR OR-21-006-014-006/260067
(KANTEIKULIA)
2421006014NRG23030620220117792 03/06/2022 PRASANTA SAHOO 2421006014WL0007612 PRASANTA SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101811 MR PRASANT KUMAR SAHOO ()
322 KISHORENAGAR OR-21-006-014-006/260067
(KANTEIKULIA)
2421006014NRG23030620220117793 03/06/2022 SRADHANJALI SAHOO 2421006014WL0007612 SRADHANJALI SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101815 MRS SRADHANJALI SAHOO ()
323 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA)
2421006014NRG23030620220116164 03/06/2022 APARAJITA SAHOO 2421006014WL0007525 APARAJITA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101874 MISS APARAJITA SAHOO ()
324 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA)
2421006014NRG23030620220116023 03/06/2022 APARAJITA SAHOO 2421006014WL0007516 APARAJITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101873 MISS APARAJITA SAHOO ()
325 KISHORENAGAR OR-21-006-014-006/260072
(KANTEIKULIA)
2421006014NRG23030620220115770 03/06/2022 APARAJITA SAHOO 2421006014WL0007503 APARAJITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101872 MISS APARAJITA SAHOO ()
326 KISHORENAGAR OR-21-006-014-006/260091
(KANTEIKULIA)
2421006014NRG23030620220115129 03/06/2022 BHUBAN NAYAK 2421006014WL0007470 BHUBAN NAYAK 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101765 MR BHUBAN NAYAK ()
327 KISHORENAGAR OR-21-006-014-006/260091
(KANTEIKULIA)
2421006014NRG23030620220114641 03/06/2022 BHUBAN NAYAK 2421006014WL0007448 BHUBAN NAYAK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101766 MR BHUBAN NAYAK ()
328 KISHORENAGAR OR-21-006-014-006/260091
(KANTEIKULIA)
2421006014NRG23030620220113717 03/06/2022 BHUBAN NAYAK 2421006014WL0007417 BHUBAN NAYAK 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101767 MR BHUBAN NAYAK ()
329 KISHORENAGAR OR-21-006-014-006/260093
(KANTEIKULIA)
2421006014NRG23030620220113719 03/06/2022 ILU SUNDAR SAHOO 2421006014WL0007417 ILU SUNDAR SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101875 MR ILU SUNDAR SAHOO ()
330 KISHORENAGAR OR-21-006-014-006/260093
(KANTEIKULIA)
2421006014NRG23030620220114643 03/06/2022 ILU SUNDAR SAHOO 2421006014WL0007448 ILU SUNDAR SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101876 MR ILU SUNDAR SAHOO ()
331 KISHORENAGAR OR-21-006-014-006/260093
(KANTEIKULIA)
2421006014NRG23030620220115131 03/06/2022 ILU SUNDAR SAHOO 2421006014WL0007470 ILU SUNDAR SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101877 MR ILU SUNDAR SAHOO ()
332 KISHORENAGAR OR-21-006-014-006/26030
(KANTEIKULIA)
2421006014NRG23030620220115771 03/06/2022 ABHIMANYU SAHOO 2421006014WL0007503 ABHIMANYU SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101886 MR ABHIMANYU SAHOO ()
333 KISHORENAGAR OR-21-006-014-006/26030
(KANTEIKULIA)
2421006014NRG23030620220116024 03/06/2022 ABHIMANYU SAHOO 2421006014WL0007516 ABHIMANYU SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101885 MR ABHIMANYU SAHOO ()
334 KISHORENAGAR OR-21-006-014-006/26030
(KANTEIKULIA)
2421006014NRG23030620220116165 03/06/2022 ABHIMANYU SAHOO 2421006014WL0007525 ABHIMANYU SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101884 MR ABHIMANYU SAHOO ()
335 KISHORENAGAR OR-21-006-014-006/26033
(KANTEIKULIA)
2421006014NRG23030620220117796 03/06/2022 SAROJ DWARY 2421006014WL0007612 SAROJ DWARY 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101783 MR SAROJ DWARY ()
336 KISHORENAGAR OR-21-006-014-006/26038
(KANTEIKULIA)
2421006014NRG23030620220117797 03/06/2022 TIKAN DHAL 2421006014WL0007612 TIKAN DHAL 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101878 MR DHANESWAR DHAL F NG OF TIKAN ()
337 KISHORENAGAR OR-21-006-014-006/26047
(KANTEIKULIA)
2421006014NRG23030620220117798 03/06/2022 KABULI DHAL 2421006014WL0007612 KABULI DHAL 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101883 MR KABULI DHAL ()
338 KISHORENAGAR OR-21-006-014-006/26051
(KANTEIKULIA)
2421006014NRG23030620220115133 03/06/2022 NIBBEDITA SAHOO 2421006014WL0007470 NIBBEDITA SAHOO 00415 SBIN0006124 666 666 Processed 11/06/2022 2221102006 MRS NIBBEDITA SAHOO ()
339 KISHORENAGAR OR-21-006-014-006/26051
(KANTEIKULIA)
2421006014NRG23030620220114645 03/06/2022 NIBBEDITA SAHOO 2421006014WL0007448 NIBBEDITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102004 MRS NIBBEDITA SAHOO ()
340 KISHORENAGAR OR-21-006-014-006/26051
(KANTEIKULIA)
2421006014NRG23030620220113721 03/06/2022 NIBBEDITA SAHOO 2421006014WL0007417 NIBBEDITA SAHOO 00415 SBIN0006124 222 222 Processed 11/06/2022 2221102005 MRS NIBBEDITA SAHOO ()
341 KISHORENAGAR OR-21-006-014-006/26053
(KANTEIKULIA)
2421006014NRG23030620220113722 03/06/2022 SUSHAMA SAHU 2421006014WL0007417 SUSHAMA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101888 MRS SUSAMA SAHU ()
342 KISHORENAGAR OR-21-006-014-006/26053
(KANTEIKULIA)
2421006014NRG23030620220114646 03/06/2022 SUSHAMA SAHU 2421006014WL0007448 SUSHAMA SAHU 00415 SBIN0006124 222 222 Processed 11/06/2022 2221101887 MRS SUSAMA SAHU ()
343 KISHORENAGAR OR-21-006-014-006/26053
(KANTEIKULIA)
2421006014NRG23030620220115134 03/06/2022 SUSHAMA SAHU 2421006014WL0007470 SUSHAMA SAHU 00415 SBIN0006124 666 666 Processed 11/06/2022 2221101889 MRS SUSAMA SAHU ()
344 KISHORENAGAR OR-21-006-014-007/18504
(KANTEIKULIA)
2421006014NRG23030620220117835 03/06/2022 BHARATA SANDHA 2421006014WL0007616 BHARATA SANDHA 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101976 MR BHARAT SANDHA ()
345 KISHORENAGAR OR-21-006-014-007/18510
(KANTEIKULIA)
2421006014NRG23030620220117836 03/06/2022 SANATAN PRADHAN 2421006014WL0007616 SANATAN PRADHAN 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101736 MR SANATAN PRADHAN ()
346 KISHORENAGAR OR-21-006-014-007/18513
(KANTEIKULIA)
2421006014NRG23030620220117837 03/06/2022 MANOJ KUMAR SAHOO 2421006014WL0007616 MANOJ KUMAR SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101983 MRS LAKI SAHOO ()
347 KISHORENAGAR OR-21-006-014-007/18537
(KANTEIKULIA)
2421006014NRG23030620220117839 03/06/2022 KANDARPA SAHOO 2421006014WL0007616 KANDARPA SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101720 MR KANDARPA SAHOO ()
348 KISHORENAGAR OR-21-006-014-007/25277
(KANTEIKULIA)
2421006014NRG23030620220117828 03/06/2022 BASANTA SAOO 2421006014WL0007615 BASANTA SAOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101826 MR BASANTA SAHOO ()
349 KISHORENAGAR OR-21-006-014-007/25285
(KANTEIKULIA)
2421006014NRG23030620220117843 03/06/2022 SARAT SAHU 2421006014WL0007616 SARAT SAHU 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101847 MR SARAT SAHU ()
350 KISHORENAGAR OR-21-006-014-007/25932
(KANTEIKULIA)
2421006014NRG23030620220117815 03/06/2022 CHANDAN SAHOO 2421006014WL0007614 CHANDAN SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101984 MR CHANDAN KUMAR SAHOO ()
351 KISHORENAGAR OR-21-006-014-007/25990
(KANTEIKULIA)
2421006014NRG23030620220117831 03/06/2022 CHANDANA SAHOO 2421006014WL0007615 CHANDANA SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101879 MISS CHANDANA SAHOO ()
352 KISHORENAGAR OR-21-006-014-007/25990
(KANTEIKULIA)
2421006014NRG23030620220117830 03/06/2022 RAJASHREE SAHOO 2421006014WL0007615 RAJASHREE SAHOO 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101825 MR RAJASHREE SAHOO ()
353 KISHORENAGAR OR-21-006-014-007/26014
(KANTEIKULIA)
2421006014NRG23030620220117816 03/06/2022 Tanmaya chirandip pradhan 2421006014WL0007614 Tanmaya chirandip pradhan 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101893 MR TANMAYA CHIRANDIP PRADHAN ()
354 KISHORENAGAR OR-21-006-014-007/26015
(KANTEIKULIA)
2421006014NRG23030620220117817 03/06/2022 rajesh kumar pradhan 2421006014WL0007614 rajesh kumar pradhan 00415 SBIN0006124 1554 1554 Processed 11/06/2022 2221101871 MR RAJESH KUMAR PRADHAN ()
SubTotal 138084 138084
355 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220113693 03/06/2022 BATA SWAIN 2421006014WL0007417 BATA SWAIN 00415 SBIN0008279 222 222 Processed 11/06/2022 2221101966 MRS BATA SWAIN ()
356 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220114617 03/06/2022 BATA SWAIN 2421006014WL0007448 BATA SWAIN 00415 SBIN0008279 222 222 Processed 11/06/2022 2221101965 MRS BATA SWAIN ()
357 KISHORENAGAR OR-21-006-014-006/22097
(KANTEIKULIA)
2421006014NRG23030620220115105 03/06/2022 BATA SWAIN 2421006014WL0007470 BATA SWAIN 00415 SBIN0008279 666 666 Processed 11/06/2022 2221101964 MRS BATA SWAIN ()
SubTotal 1110 1110
358 KISHORENAGAR OR-21-006-014-006/22146
(KANTEIKULIA)
2421006014NRG23030620220115739 03/06/2022 DIPTIMAYEE MISHRA 2421006014WL0007503 DIPTIMAYEE MISHRA 00654 IOBA0ROGB01 222 222 Processed 11/06/2022 2221101707 DIPTIMAYEEMISHRA ()
359 KISHORENAGAR OR-21-006-014-006/22146
(KANTEIKULIA)
2421006014NRG23030620220116133 03/06/2022 DIPTIMAYEE MISHRA 2421006014WL0007525 DIPTIMAYEE MISHRA 00654 IOBA0ROGB01 666 666 Processed 11/06/2022 2221101708 DIPTIMAYEEMISHRA ()
360 KISHORENAGAR OR-21-006-014-006/22146
(KANTEIKULIA)
2421006014NRG23030620220115992 03/06/2022 DIPTIMAYEE MISHRA 2421006014WL0007516 DIPTIMAYEE MISHRA 00654 IOBA0ROGB01 222 222 Processed 11/06/2022 2221101709 DIPTIMAYEEMISHRA ()
361 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220115994 03/06/2022 BISHNU SAHU 2421006014WL0007516 BISHNU SAHU 00654 IOBA0ROGB01 222 222 Processed 11/06/2022 2221101710 BISHNUSAHU ()
362 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220116135 03/06/2022 BISHNU SAHU 2421006014WL0007525 BISHNU SAHU 00654 IOBA0ROGB01 666 666 Processed 11/06/2022 2221101711 BISHNUSAHU ()
363 KISHORENAGAR OR-21-006-014-006/22149
(KANTEIKULIA)
2421006014NRG23030620220115741 03/06/2022 BISHNU SAHU 2421006014WL0007503 BISHNU SAHU 00654 IOBA0ROGB01 222 222 Processed 11/06/2022 2221101712 BISHNUSAHU ()
SubTotal 2220 2220
Total 169608 169608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KISHORENAGAR OR2421006014_030622FTO_189882 Bank of Baroda BARB0JAMUNA JAMUNALI 28194
2 KISHORENAGAR OR2421006014_030622FTO_189882 State Bank of India SBIN0006124 BOINDA 138084
3 KISHORENAGAR OR2421006014_030622FTO_189882 State Bank of India SBIN0008279 KANDSAR 1110
4 KISHORENAGAR OR2421006014_030622FTO_189882 Odisha Gramya Bank IOBA0ROGB01 HONDAPA 2220

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