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
|
|
|
|
|
|
|
|