|
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-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23290620220209287
|
29/06/2022
|
RAJAKISHOR RAUL
|
2421006012WL0012774
|
RAJAKISHOR RAUL
|
00168
|
ICIC0000775
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705638
|
|
RAJAKISHOR RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214370
(JHARBERANI)
|
2421006012NRG23290620220209272
|
29/06/2022
|
MINA RAUL
|
2421006012WL0012774
|
MINA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705644
|
|
MRS MINA ROUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/21430
(JHARBERANI)
|
2421006012NRG23290620220208515
|
29/06/2022
|
RITA BEHERA
|
2421006012WL0012739
|
RITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705641
|
|
MRS RITA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-004/214364
(JHARBERANI)
|
2421006012NRG23290620220209119
|
29/06/2022
|
MINATI MAJHI
|
2421006012WL0012766
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705642
|
|
MRS MINATI MAJHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-004/21949
(JHARBERANI)
|
2421006012NRG23290620220209141
|
29/06/2022
|
RABINDRA PRADHAN
|
2421006012WL0012766
|
RABINDRA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705640
|
|
MR RABINDRA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/22658
(JHARBERANI)
|
2421006012NRG23290620220209325
|
29/06/2022
|
BASANTI BEHERA
|
2421006012WL0012776
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705643
|
|
MS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-003/2014525
(JHARBERANI)
|
2421006012NRG23290620220208553
|
29/06/2022
|
NALITA MUNDA
|
2421006012WL0012742
|
NALITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705666
|
|
MRS NALITA MUNDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-003/2014535
(JHARBERANI)
|
2421006012NRG23290620220208555
|
29/06/2022
|
PADMINI MUNDA
|
2421006012WL0012742
|
PADMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705687
|
|
MRS PADMINI MUNDA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23290620220209275
|
29/06/2022
|
DEBAKI SWAIN
|
2421006012WL0012774
|
DEBAKI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705662
|
|
MR DEBAKI SWAIN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-003/21408
(JHARBERANI)
|
2421006012NRG23290620220209274
|
29/06/2022
|
RAMAKANTA SWAIN
|
2421006012WL0012774
|
RAMAKANTA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705663
|
|
MR RAMAKANTA SWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23290620220209277
|
29/06/2022
|
KABITA SWAIN
|
2421006012WL0012774
|
KABITA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705661
|
|
MRS KABITA SWAIN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-003/214325
(JHARBERANI)
|
2421006012NRG23290620220209276
|
29/06/2022
|
SANTOSH SWAIN
|
2421006012WL0012774
|
SANTOSH SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705679
|
|
MR SANTOSH SWAIN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-003/214333
(JHARBERANI)
|
2421006012NRG23290620220208557
|
29/06/2022
|
TUNA MUNDA
|
2421006012WL0012742
|
TUNA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705665
|
|
MR TUNA MUNDA LTI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-003/21440
(JHARBERANI)
|
2421006012NRG23290620220208559
|
29/06/2022
|
SUNA MUNDA
|
2421006012WL0012742
|
SUNA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705664
|
|
MR SUNA MUNDA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-003/21440
(JHARBERANI)
|
2421006012NRG23290620220208560
|
29/06/2022
|
SUSAMA MUNDA
|
2421006012WL0012742
|
SUSAMA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705676
|
|
MRS SUSAMA MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-003/21441
(JHARBERANI)
|
2421006012NRG23290620220208561
|
29/06/2022
|
BIDESHI MUNDA
|
2421006012WL0012742
|
BIDESHI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
06/07/2022
|
|
2812705657
|
A/c Blocked or Frozen
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-003/21468
(JHARBERANI)
|
2421006012NRG23290620220208562
|
29/06/2022
|
BHAGABAN MUNDA
|
2421006012WL0012742
|
BHAGABAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705668
|
|
MR BHAGABAN MUNDA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-003/21469
(JHARBERANI)
|
2421006012NRG23290620220208564
|
29/06/2022
|
ASALATA MUNDA
|
2421006012WL0012742
|
ASALATA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705675
|
|
MRS ASALATA MUNDA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-003/21469
(JHARBERANI)
|
2421006012NRG23290620220208563
|
29/06/2022
|
SURESH MUNDA
|
2421006012WL0012742
|
SURESH MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705695
|
|
MR SURESH MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-004/214332
(JHARBERANI)
|
2421006012NRG23290620220209117
|
29/06/2022
|
DASARATHI MAJHI
|
2421006012WL0012766
|
DASARATHI MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705699
|
|
MR DASHARATHI MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-004/214364
(JHARBERANI)
|
2421006012NRG23290620220209118
|
29/06/2022
|
MANAGOBINDA MAJHI
|
2421006012WL0012766
|
MANAGOBINDA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705648
|
|
MR MANAGOBINDA MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-004/214365
(JHARBERANI)
|
2421006012NRG23290620220209120
|
29/06/2022
|
SARAT PRADHAN
|
2421006012WL0012766
|
SARAT PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705690
|
|
MR SARAT PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-004/214367
(JHARBERANI)
|
2421006012NRG23290620220209123
|
29/06/2022
|
KALANDI PRADHAN
|
2421006012WL0012766
|
KALANDI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705650
|
|
MR KALANDI CHARAN K PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23290620220209125
|
29/06/2022
|
LINU MAJHI
|
2421006012WL0012766
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705649
|
|
MRS LINU MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-004/21937
(JHARBERANI)
|
2421006012NRG23290620220209128
|
29/06/2022
|
DUHKHI MAJHI
|
2421006012WL0012766
|
DUHKHI MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705672
|
|
MR DUKHI MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-004/21939
(JHARBERANI)
|
2421006012NRG23290620220209130
|
29/06/2022
|
DUTIKA PRADHAN
|
2421006012WL0012766
|
DUTIKA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705667
|
|
MR DUTIKA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-004/21942
(JHARBERANI)
|
2421006012NRG23290620220209132
|
29/06/2022
|
SARBASWARUP MAJHI
|
2421006012WL0012766
|
SARBASWARUP MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705691
|
|
MR SARBA SWARUP MAJHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-004/21942
(JHARBERANI)
|
2421006012NRG23290620220209133
|
29/06/2022
|
SILI MAJHI
|
2421006012WL0012766
|
SILI MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705683
|
|
MRS SILI MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-004/21943
(JHARBERANI)
|
2421006012NRG23290620220209134
|
29/06/2022
|
BISHNU CHARAN MAJHI
|
2421006012WL0012766
|
BISHNU CHARAN MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705693
|
|
MR BISHNU CHARAN MAJHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-004/21945
(JHARBERANI)
|
2421006012NRG23290620220209135
|
29/06/2022
|
BAIKUNTHA PRADHAN
|
2421006012WL0012766
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705647
|
|
MR BAIKUNTH NATH PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-004/21948
(JHARBERANI)
|
2421006012NRG23290620220209138
|
29/06/2022
|
KRUSHNACHANDRA PRADHAN
|
2421006012WL0012766
|
KRUSHNACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705653
|
|
MR KRUSHNA CHANNDRA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006012NRG23290620220209142
|
29/06/2022
|
GOLAPI MAJHI
|
2421006012WL0012766
|
GOLAPI MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705671
|
|
MRS GOLAPAI MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-004/21950
(JHARBERANI)
|
2421006012NRG23290620220209143
|
29/06/2022
|
NIRANJANA MAJHI
|
2421006012WL0012766
|
NIRANJANA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705660
|
|
MR NIRANJAN MAJHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006012NRG23290620220209146
|
29/06/2022
|
NEHERU PRADHAN
|
2421006012WL0012766
|
NEHERU PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705652
|
|
MR NEHERU PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-004/21952
(JHARBERANI)
|
2421006012NRG23290620220209147
|
29/06/2022
|
PRABHATI PRADHAN
|
2421006012WL0012766
|
PRABHATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705689
|
|
MRS PRAVATI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-005/22659
(JHARBERANI)
|
2421006012NRG23290620220209326
|
29/06/2022
|
BALLABHI NAIK
|
2421006012WL0012776
|
BALLABHI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705651
|
|
MRS BALLABHI NAIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-005/22674
(JHARBERANI)
|
2421006012NRG23290620220209328
|
29/06/2022
|
KASTU NAIK
|
2421006012WL0012776
|
KASTU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705673
|
|
MR KASTU NAIK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-005/22682
(JHARBERANI)
|
2421006012NRG23290620220209331
|
29/06/2022
|
RABINDRA PRADHAN
|
2421006012WL0012776
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705700
|
|
MR RABINDRA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-005/22688
(JHARBERANI)
|
2421006012NRG23290620220209334
|
29/06/2022
|
RENUKA MAHANANDIA
|
2421006012WL0012776
|
RENUKA MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705654
|
|
MRS RENUKA MAHANANDIA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-005/22689
(JHARBERANI)
|
2421006012NRG23290620220209336
|
29/06/2022
|
SITA BEHERA
|
2421006012WL0012776
|
SITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705655
|
|
MRS SITA BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-006/2014622
(JHARBERANI)
|
2421006012NRG23290620220208773
|
29/06/2022
|
SASMITA SAHOO
|
2421006012WL0012751
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705692
|
|
MRS SASMITA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-006/214511
(JHARBERANI)
|
2421006012NRG23290620220208775
|
29/06/2022
|
PURNABASI ROUL
|
2421006012WL0012751
|
PURNABASI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705697
|
|
MRS PURNABASI ROUL
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-006/214511
(JHARBERANI)
|
2421006012NRG23290620220208774
|
29/06/2022
|
TIKUN PRADHAN
|
2421006012WL0012751
|
TIKUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705696
|
|
MR TIKUN PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-006/21610
(JHARBERANI)
|
2421006012NRG23290620220208776
|
29/06/2022
|
GOURI BEHERA
|
2421006012WL0012751
|
GOURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705686
|
|
MRS GOURI BEHERALTI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-006/21623
(JHARBERANI)
|
2421006012NRG23290620220208778
|
29/06/2022
|
SATYABATI PRADHAN
|
2421006012WL0012751
|
SATYABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705659
|
|
MRS SATYABATI PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-006/21650
(JHARBERANI)
|
2421006012NRG23290620220209151
|
29/06/2022
|
BALMIKI PRADHAN
|
2421006012WL0012766
|
BALMIKI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705682
|
|
MR BALMIKI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-006/21650
(JHARBERANI)
|
2421006012NRG23290620220209150
|
29/06/2022
|
SUBHADRA PRADHAN
|
2421006012WL0012766
|
SUBHADRA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705694
|
|
MRS SUBHADRA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-007/214511
(JHARBERANI)
|
2421006012NRG23290620220208122
|
29/06/2022
|
ANJALI DEHURY
|
2421006012WL0012728
|
ANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705656
|
|
MISS ANJALI DEHURY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-007/214511
(JHARBERANI)
|
2421006012NRG23290620220208123
|
29/06/2022
|
ANJANA DEHURY
|
2421006012WL0012728
|
ANJANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705698
|
|
MISS ANJANA DEHURI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-007/22629
(JHARBERANI)
|
2421006012NRG23290620220208127
|
29/06/2022
|
ANASUYA DEHURI
|
2421006012WL0012728
|
ANASUYA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705681
|
|
MRS ANASUYA DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-012-008/214505
(JHARBERANI)
|
2421006012NRG23290620220208780
|
29/06/2022
|
ABHIMANYU PRADHAN
|
2421006012WL0012751
|
ABHIMANYU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705645
|
|
MR ABHIMANYU PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-012-008/21806
(JHARBERANI)
|
2421006012NRG23290620220209338
|
29/06/2022
|
DUTIYA MUNDA
|
2421006012WL0012776
|
DUTIYA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705670
|
|
MR DWITIYA MUNDA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-012-008/21806
(JHARBERANI)
|
2421006012NRG23290620220209337
|
29/06/2022
|
SOUDAMINI MUNDA
|
2421006012WL0012776
|
SOUDAMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705669
|
|
MR SOUDAMINI MUNDA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-012-008/21844
(JHARBERANI)
|
2421006012NRG23290620220208781
|
29/06/2022
|
PRAMOD MUNDA
|
2421006012WL0012751
|
PRAMOD MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705646
|
|
MR PRAMOD MUNDA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-012-009/214428
(JHARBERANI)
|
2421006012NRG23290620220209281
|
29/06/2022
|
TARANGABALA PRADHAN
|
2421006012WL0012774
|
TARANGABALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705685
|
|
MRS TARANGABALA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23290620220208520
|
29/06/2022
|
GHASINATH MIRDHA
|
2421006012WL0012739
|
GHASINATH MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705688
|
|
MR GHASINATH MIRDHA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23290620220209282
|
29/06/2022
|
GOLAP PRADHAN
|
2421006012WL0012774
|
GOLAP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705680
|
|
MRS GOLAP PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-012-009/21898
(JHARBERANI)
|
2421006012NRG23290620220209283
|
29/06/2022
|
SATYANARAYAN PRADHAN
|
2421006012WL0012774
|
SATYANARAYAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705658
|
|
MR SATYANARAYAN PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23290620220209285
|
29/06/2022
|
CHITARANJAN PRADHAN
|
2421006012WL0012774
|
CHITARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705677
|
|
MR CHITTARANAJAN PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-012-009/21904
(JHARBERANI)
|
2421006012NRG23290620220209284
|
29/06/2022
|
JYOSNAMAYI PRADHAN
|
2421006012WL0012774
|
JYOSNAMAYI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705684
|
|
MRS JYOSNAMAYI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-012-009/21912
(JHARBERANI)
|
2421006012NRG23290620220208522
|
29/06/2022
|
LAXMAN MIRDHA
|
2421006012WL0012739
|
LAXMAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705678
|
|
MR LAKSHMAN MIDDHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-012-009/21921
(JHARBERANI)
|
2421006012NRG23290620220209288
|
29/06/2022
|
PRABASINI PRADHAN
|
2421006012WL0012774
|
PRABASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705674
|
|
MRS PRABASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79032
|
79032
|
|
|
|
|
|
|
|
|
63
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23290620220208513
|
29/06/2022
|
BIBHUTI MIRDHA
|
2421006012WL0012739
|
BIBHUTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705710
|
|
BIBHUTI MIRDHA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-012-003/2014518
(JHARBERANI)
|
2421006012NRG23290620220208512
|
29/06/2022
|
JANHA MIRDHA
|
2421006012WL0012739
|
JANHA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705704
|
|
JANHA MIRDHA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-012-003/2014526
(JHARBERANI)
|
2421006012NRG23290620220208554
|
29/06/2022
|
MAMULI MUNDA
|
2421006012WL0012742
|
MAMULI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705708
|
|
MAMULI MUNDA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-012-003/21494
(JHARBERANI)
|
2421006012NRG23290620220209279
|
29/06/2022
|
AJIT KUMAR PRADHAN
|
2421006012WL0012774
|
AJIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705702
|
|
AJIT KUMAR PRDHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-012-003/21494
(JHARBERANI)
|
2421006012NRG23290620220209278
|
29/06/2022
|
KUNI PRADHAN
|
2421006012WL0012774
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705709
|
|
KUNI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-012-004/21933
(JHARBERANI)
|
2421006012NRG23290620220209127
|
29/06/2022
|
MINI BEHERA
|
2421006012WL0012766
|
MINI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705706
|
|
MINI BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-012-009/214446
(JHARBERANI)
|
2421006012NRG23290620220208518
|
29/06/2022
|
AKHIL SAHOO
|
2421006012WL0012739
|
AKHIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705701
|
|
AKHIL SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-012-009/214446
(JHARBERANI)
|
2421006012NRG23290620220208519
|
29/06/2022
|
DUKHI SAHOO
|
2421006012WL0012739
|
DUKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705705
|
|
DUKHI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-012-009/214448
(JHARBERANI)
|
2421006012NRG23290620220208521
|
29/06/2022
|
NRUPATI MIRDHA
|
2421006012WL0012739
|
NRUPATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705703
|
|
NRUPATI MIRDHA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-012-009/21915
(JHARBERANI)
|
2421006012NRG23290620220209286
|
29/06/2022
|
SANJUKTA ROUL
|
2421006012WL0012774
|
SANJUKTA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812705707
|
|
SANJUKTA RAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
73
|
KISHORENAGAR
|
OR-21-006-012-004/214411
(JHARBERANI)
|
2421006012NRG23290620220209124
|
29/06/2022
|
PUSPANJALI PRADHAN
|
2421006012WL0012766
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2812705639
|
|
PUSPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103674
|
103674
|
|
|
|
|
|
|
|