|
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-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101455
|
30/05/2022
|
AMANTA KU SAHU
|
2421006014WL0006739
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201568
|
|
AMANTAKUSAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101438
|
30/05/2022
|
AMANTA KU SAHU
|
2421006014WL0006738
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201566
|
|
AMANTAKUSAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101421
|
30/05/2022
|
AMANTA KU SAHU
|
2421006014WL0006737
|
AMANTA KU SAHU
|
00032
|
UTIB0000288
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201567
|
|
AMANTAKUSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23300520220101487
|
30/05/2022
|
GANESH BEHERA
|
2421006014WL0006742
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201592
|
|
GANESHBEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23300520220101478
|
30/05/2022
|
GANESH BEHERA
|
2421006014WL0006741
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201591
|
|
GANESHBEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/26044
(KANTEIKULIA)
|
2421006014NRG23300520220101469
|
30/05/2022
|
GANESH BEHERA
|
2421006014WL0006740
|
GANESH BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201590
|
|
GANESHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18617
(KANTEIKULIA)
|
2421006014NRG23300520220101444
|
30/05/2022
|
SANGITA BEHERA
|
2421006014WL0006739
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201558
|
|
MRS SANGITA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/18617
(KANTEIKULIA)
|
2421006014NRG23300520220101410
|
30/05/2022
|
SANGITA BEHERA
|
2421006014WL0006737
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201557
|
|
MRS SANGITA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/18617
(KANTEIKULIA)
|
2421006014NRG23300520220101427
|
30/05/2022
|
SANGITA BEHERA
|
2421006014WL0006738
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201559
|
|
MRS SANGITA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101544
|
30/05/2022
|
PARAMESWAR PARIDA
|
2421006014WL0006748
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201586
|
|
MR PARAMESWAR PARIDA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101534
|
30/05/2022
|
PARAMESWAR PARIDA
|
2421006014WL0006747
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201584
|
|
MR PARAMESWAR PARIDA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101605
|
30/05/2022
|
PARAMESWAR PARIDA
|
2421006014WL0006751
|
PARAMESWAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201585
|
|
MR PARAMESWAR PARIDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23300520220101608
|
30/05/2022
|
Ranjan Sandha
|
2421006014WL0006751
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201509
|
|
MR RANJAN SANDHA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23300520220101547
|
30/05/2022
|
Ranjan Sandha
|
2421006014WL0006748
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201510
|
|
MR RANJAN SANDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-001/18643
(KANTEIKULIA)
|
2421006014NRG23300520220101537
|
30/05/2022
|
Ranjan Sandha
|
2421006014WL0006747
|
Ranjan Sandha
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201511
|
|
MR RANJAN SANDHA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101539
|
30/05/2022
|
ABANTI DEHURY
|
2421006014WL0006747
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201569
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101549
|
30/05/2022
|
ABANTI DEHURY
|
2421006014WL0006748
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201571
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101610
|
30/05/2022
|
ABANTI DEHURY
|
2421006014WL0006751
|
ABANTI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201570
|
|
MR DILLIP KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23300520220101613
|
30/05/2022
|
SUSHAMA PARIDA
|
2421006014WL0006751
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201518
|
|
MRS SUSHAMA PARIDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23300520220101552
|
30/05/2022
|
SUSHAMA PARIDA
|
2421006014WL0006748
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201520
|
|
MRS SUSHAMA PARIDA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-001/25957
(KANTEIKULIA)
|
2421006014NRG23300520220101542
|
30/05/2022
|
SUSHAMA PARIDA
|
2421006014WL0006747
|
SUSHAMA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201519
|
|
MRS SUSHAMA PARIDA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23300520220101596
|
30/05/2022
|
KANAK BEHERA
|
2421006014WL0006750
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201538
|
|
MRS KANAK BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23300520220101525
|
30/05/2022
|
KANAK BEHERA
|
2421006014WL0006746
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201537
|
|
MRS KANAK BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/21959
(KANTEIKULIA)
|
2421006014NRG23300520220101614
|
30/05/2022
|
KANAK BEHERA
|
2421006014WL0006752
|
KANAK BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201536
|
|
MRS KANAK BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101616
|
30/05/2022
|
INDU DEHURY
|
2421006014WL0006752
|
INDU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201531
|
|
MRS INDU DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101598
|
30/05/2022
|
INDU DEHURY
|
2421006014WL0006750
|
INDU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201532
|
|
MRS INDU DEHURI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101527
|
30/05/2022
|
INDU DEHURY
|
2421006014WL0006746
|
INDU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201530
|
|
MRS INDU DEHURI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101526
|
30/05/2022
|
NILAMANI DEHURY
|
2421006014WL0006746
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201506
|
|
MR NILAMANI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101597
|
30/05/2022
|
NILAMANI DEHURY
|
2421006014WL0006750
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201508
|
|
MR NILAMANI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/21964
(KANTEIKULIA)
|
2421006014NRG23300520220101615
|
30/05/2022
|
NILAMANI DEHURY
|
2421006014WL0006752
|
NILAMANI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201507
|
|
MR NILAMANI DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23300520220101479
|
30/05/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0006742
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201547
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23300520220101470
|
30/05/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0006741
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201546
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/21967
(KANTEIKULIA)
|
2421006014NRG23300520220101461
|
30/05/2022
|
PRUTHIBI RANJAN BEHERA
|
2421006014WL0006740
|
PRUTHIBI RANJAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201545
|
|
MR PRUTHIBI RANJAN BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23300520220101617
|
30/05/2022
|
BHAMA BEHERA
|
2421006014WL0006752
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201549
|
|
MRS BHAMA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23300520220101599
|
30/05/2022
|
BHAMA BEHERA
|
2421006014WL0006750
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201550
|
|
MRS BHAMA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/22005
(KANTEIKULIA)
|
2421006014NRG23300520220101528
|
30/05/2022
|
BHAMA BEHERA
|
2421006014WL0006746
|
BHAMA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201548
|
|
MRS BHAMA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101429
|
30/05/2022
|
BARI DEHURY
|
2421006014WL0006738
|
BARI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201581
|
|
MRS BARI DEHURI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101412
|
30/05/2022
|
BARI DEHURY
|
2421006014WL0006737
|
BARI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201583
|
|
MRS BARI DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101446
|
30/05/2022
|
BARI DEHURY
|
2421006014WL0006739
|
BARI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201582
|
|
MRS BARI DEHURI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101445
|
30/05/2022
|
DAMBARU DEHURY
|
2421006014WL0006739
|
DAMBARU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201598
|
|
MR DAMBARU KUMAR DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101411
|
30/05/2022
|
DAMBARU DEHURY
|
2421006014WL0006737
|
DAMBARU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201596
|
|
MR DAMBARU KUMAR DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/22018
(KANTEIKULIA)
|
2421006014NRG23300520220101428
|
30/05/2022
|
DAMBARU DEHURY
|
2421006014WL0006738
|
DAMBARU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201597
|
|
MR DAMBARU KUMAR DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23300520220101482
|
30/05/2022
|
RAJANI BEHERA
|
2421006014WL0006742
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201516
|
|
MRS RAJANI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23300520220101464
|
30/05/2022
|
RAJANI BEHERA
|
2421006014WL0006740
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201517
|
|
MRS RAJANI BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-006/22042
(KANTEIKULIA)
|
2421006014NRG23300520220101473
|
30/05/2022
|
RAJANI BEHERA
|
2421006014WL0006741
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201515
|
|
MRS RAJANI BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23300520220101618
|
30/05/2022
|
SUSAMA DEHURY
|
2421006014WL0006752
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201535
|
|
MRS SUSHAMA DEHURI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23300520220101600
|
30/05/2022
|
SUSAMA DEHURY
|
2421006014WL0006750
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201533
|
|
MRS SUSHAMA DEHURI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-006/22052
(KANTEIKULIA)
|
2421006014NRG23300520220101529
|
30/05/2022
|
SUSAMA DEHURY
|
2421006014WL0006746
|
SUSAMA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201534
|
|
MRS SUSHAMA DEHURI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23300520220101483
|
30/05/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0006742
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201595
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23300520220101474
|
30/05/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0006741
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201593
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-006/22096
(KANTEIKULIA)
|
2421006014NRG23300520220101465
|
30/05/2022
|
BIRAKISHORE BEHERA
|
2421006014WL0006740
|
BIRAKISHORE BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201594
|
|
MR BIRAKISHORE BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23300520220101619
|
30/05/2022
|
BAURI DEHURY
|
2421006014WL0006752
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201587
|
|
BAURIBANDHU DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23300520220101601
|
30/05/2022
|
BAURI DEHURY
|
2421006014WL0006750
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201588
|
|
BAURIBANDHU DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-006/22137
(KANTEIKULIA)
|
2421006014NRG23300520220101530
|
30/05/2022
|
BAURI DEHURY
|
2421006014WL0006746
|
BAURI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201589
|
|
BAURIBANDHU DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-006/24667
(KANTEIKULIA)
|
2421006014NRG23300520220101430
|
30/05/2022
|
TAPASWINI DEHURY
|
2421006014WL0006738
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201525
|
|
MRS TAPASWINI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-006/24667
(KANTEIKULIA)
|
2421006014NRG23300520220101413
|
30/05/2022
|
TAPASWINI DEHURY
|
2421006014WL0006737
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201524
|
|
MRS TAPASWINI DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-006/24667
(KANTEIKULIA)
|
2421006014NRG23300520220101447
|
30/05/2022
|
TAPASWINI DEHURY
|
2421006014WL0006739
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201526
|
|
MRS TAPASWINI DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23300520220101602
|
30/05/2022
|
KUNJA BEHERA
|
2421006014WL0006750
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201522
|
|
MR KUNJA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23300520220101620
|
30/05/2022
|
KUNJA BEHERA
|
2421006014WL0006752
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201523
|
|
MR KUNJA BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23300520220101531
|
30/05/2022
|
KUNJA BEHERA
|
2421006014WL0006746
|
KUNJA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201521
|
|
MR KUNJA BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23300520220101532
|
30/05/2022
|
HARABATI PADHAN
|
2421006014WL0006746
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201539
|
|
MRS HAR PADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23300520220101621
|
30/05/2022
|
HARABATI PADHAN
|
2421006014WL0006752
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201540
|
|
MRS HAR PADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-014-006/25360
(KANTEIKULIA)
|
2421006014NRG23300520220101603
|
30/05/2022
|
HARABATI PADHAN
|
2421006014WL0006750
|
HARABATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201541
|
|
MRS HAR PADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23300520220101485
|
30/05/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0006742
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201553
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23300520220101467
|
30/05/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0006740
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201552
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23300520220101476
|
30/05/2022
|
GYANA SAGAR BEHERA
|
2421006014WL0006741
|
GYANA SAGAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201551
|
|
MR GYANA SAGAR BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101414
|
30/05/2022
|
GANA DEHURY
|
2421006014WL0006737
|
GANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201562
|
|
MRS GANA DEHURI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101448
|
30/05/2022
|
GANA DEHURY
|
2421006014WL0006739
|
GANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201561
|
|
MRS GANA DEHURI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101431
|
30/05/2022
|
GANA DEHURY
|
2421006014WL0006738
|
GANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201560
|
|
MRS GANA DEHURI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101432
|
30/05/2022
|
NABATI DEHURY
|
2421006014WL0006738
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201573
|
|
MRS NABATI DEHURI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101449
|
30/05/2022
|
NABATI DEHURY
|
2421006014WL0006739
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201574
|
|
MRS NABATI DEHURI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23300520220101415
|
30/05/2022
|
NABATI DEHURY
|
2421006014WL0006737
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201572
|
|
MRS NABATI DEHURI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23300520220101477
|
30/05/2022
|
SURESH BEHERA
|
2421006014WL0006741
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201555
|
|
MR SURESH BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23300520220101468
|
30/05/2022
|
SURESH BEHERA
|
2421006014WL0006740
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201554
|
|
MR SURESH BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23300520220101486
|
30/05/2022
|
SURESH BEHERA
|
2421006014WL0006742
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201556
|
|
MR SURESH BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101434
|
30/05/2022
|
DWARI DEHURI
|
2421006014WL0006738
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201580
|
|
MR DWARI DEHURI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101417
|
30/05/2022
|
DWARI DEHURI
|
2421006014WL0006737
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201578
|
|
MR DWARI DEHURI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101451
|
30/05/2022
|
DWARI DEHURI
|
2421006014WL0006739
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201579
|
|
MR DWARI DEHURI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101452
|
30/05/2022
|
LABANYA DEHURY
|
2421006014WL0006739
|
LABANYA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201576
|
|
MRS LABANYA DEHURI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101435
|
30/05/2022
|
LABANYA DEHURY
|
2421006014WL0006738
|
LABANYA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201575
|
|
MRS LABANYA DEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006014NRG23300520220101418
|
30/05/2022
|
LABANYA DEHURY
|
2421006014WL0006737
|
LABANYA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201577
|
|
MRS LABANYA DEHURI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23300520220101419
|
30/05/2022
|
BANGARU DEHUR
|
2421006014WL0006737
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201513
|
|
MRS BANGARU DEHURI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23300520220101436
|
30/05/2022
|
BANGARU DEHUR
|
2421006014WL0006738
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201514
|
|
MRS BANGARU DEHURI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-014-007/18553
(KANTEIKULIA)
|
2421006014NRG23300520220101453
|
30/05/2022
|
BANGARU DEHUR
|
2421006014WL0006739
|
BANGARU DEHUR
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201512
|
|
MRS BANGARU DEHURI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101441
|
30/05/2022
|
JADAB DEHURI
|
2421006014WL0006738
|
JADAB DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201527
|
|
MR JADAB DEHURI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101458
|
30/05/2022
|
JADAB DEHURI
|
2421006014WL0006739
|
JADAB DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201528
|
|
MR JADAB DEHURI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101424
|
30/05/2022
|
JADAB DEHURI
|
2421006014WL0006737
|
JADAB DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201529
|
|
MR JADAB DEHURI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23300520220101426
|
30/05/2022
|
DUKHJU NAYAK
|
2421006014WL0006737
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201542
|
|
MR DUHKHU NAYAK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23300520220101460
|
30/05/2022
|
DUKHJU NAYAK
|
2421006014WL0006739
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201543
|
|
MR DUHKHU NAYAK
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006014NRG23300520220101443
|
30/05/2022
|
DUKHJU NAYAK
|
2421006014WL0006738
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201544
|
|
MR DUHKHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
91
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101439
|
30/05/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0006738
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201565
|
|
DIBYOJYOTI SAMAL
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101456
|
30/05/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0006739
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201563
|
|
DIBYOJYOTI SAMAL
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-014-007/24658
(KANTEIKULIA)
|
2421006014NRG23300520220101422
|
30/05/2022
|
DIBYAJYOTI SAMAL
|
2421006014WL0006737
|
DIBYAJYOTI SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928201564
|
|
DIBYOJYOTI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|