|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-008-006/27823
(HANDAPA)
|
2421006023NRG23290620220210104
|
29/06/2022
|
RANJAN BHOI
|
2421006023WL0012822
|
RANJAN BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716684
|
|
RANJAN BHOI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12766
(NUNUKAPASI)
|
2421006023NRG23290620220210160
|
29/06/2022
|
SANJAY NSETHI
|
2421006023WL0012824
|
SANJAY NSETHI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716689
|
|
SANJAY NSETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23290620220210176
|
29/06/2022
|
PALUNI PRADHAN
|
2421006023WL0012825
|
PALUNI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716680
|
|
PALUNI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23290620220210178
|
29/06/2022
|
GURUBARI PRADHAN
|
2421006023WL0012825
|
GURUBARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716681
|
|
GURUBARI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/24838
(NUNUKAPASI)
|
2421006023NRG23290620220210202
|
29/06/2022
|
SARBESWAR NAYAK
|
2421006023WL0012826
|
SARBESWAR NAYAK
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716682
|
|
SARBESWAR NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23290620220210127
|
29/06/2022
|
SUSAMA PADHAN
|
2421006023WL0012822
|
SUSAMA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716690
|
|
SUSAMA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/56543
(NUNUKAPASI)
|
2421006023NRG23290620220210218
|
29/06/2022
|
RAMESH KUMAR SWAIN
|
2421006023WL0012826
|
RAMESH KUMAR SWAIN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716683
|
|
RAMESH KUMAR SWAIN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/56577
(NUNUKAPASI)
|
2421006023NRG23290620220210186
|
29/06/2022
|
GOUTAM PRADHAN
|
2421006023WL0012825
|
GOUTAM PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716695
|
|
GOUTAM PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23290620220210135
|
29/06/2022
|
TUNA PADHAN
|
2421006023WL0012822
|
TUNA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716692
|
|
TUNA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/568752
(NUNUKAPASI)
|
2421006023NRG23290620220210556
|
29/06/2022
|
RAKESHSAHOO
|
2421006023WL0012846
|
RAKESHSAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716679
|
|
RAKESHSAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/568761
(NUNUKAPASI)
|
2421006023NRG23290620220210562
|
29/06/2022
|
SUSIL SAHOO
|
2421006023WL0012846
|
SUSIL SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716688
|
|
SUSIL SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23290620220210187
|
29/06/2022
|
LIMA SAHOO
|
2421006023WL0012825
|
LIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716678
|
|
LIMA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23290620220210189
|
29/06/2022
|
BAIDEHI PRADHAN
|
2421006023WL0012825
|
BAIDEHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716694
|
|
BAIDEHI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23290620220210190
|
29/06/2022
|
BHARATI PRADHAN
|
2421006023WL0012825
|
BHARATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716693
|
|
BHARATI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/568780
(NUNUKAPASI)
|
2421006023NRG23290620220210302
|
29/06/2022
|
SUPRIYA DEHURY
|
2421006023WL0012830
|
SUPRIYA DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716696
|
|
SUPRIYA DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23290620220210152
|
29/06/2022
|
PRATAP KUMAR BEHERA
|
2421006023WL0012823
|
PRATAP KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716687
|
|
PRATAP KUMAR BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/568944
(NUNUKAPASI)
|
2421006023NRG23290620220210153
|
29/06/2022
|
YOSHOBANTA BEHERA
|
2421006023WL0012823
|
YOSHOBANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716686
|
|
YOSHOBANTA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/56906
(NUNUKAPASI)
|
2421006023NRG23290620220210564
|
29/06/2022
|
LAXMIPRIYA SAHU
|
2421006023WL0012846
|
LAXMIPRIYA SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716677
|
|
LAXMIPRIYA SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/56914
(NUNUKAPASI)
|
2421006023NRG23290620220210565
|
29/06/2022
|
GOBARDHAN SAHOO
|
2421006023WL0012846
|
GOBARDHAN SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716685
|
|
GOBARDHAN SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/56914
(NUNUKAPASI)
|
2421006023NRG23290620220210566
|
29/06/2022
|
PRITIMAYI SAHU
|
2421006023WL0012846
|
PRITIMAYI SAHU
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716691
|
|
PRITIMAYI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23290620220210224
|
29/06/2022
|
BINONDINI PRADHAN
|
2421006023WL0012826
|
BINONDINI PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716697
|
|
BINONDINI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/568759
(NUNUKAPASI)
|
2421006023NRG23290620220210561
|
29/06/2022
|
CHANDINI BEHERA
|
2421006023WL0012846
|
CHANDINI BEHERA
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716698
|
|
CHANDINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23290620220210139
|
29/06/2022
|
UMARANI SAHU
|
2421006023WL0012823
|
UMARANI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716755
|
|
MRS UMARANI SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23290620220210094
|
29/06/2022
|
KESHAB BHOI
|
2421006023WL0012822
|
KESHAB BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716768
|
|
MR KESHAB BHOI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-006/1105
(HANDAPA)
|
2421006023NRG23290620220210096
|
29/06/2022
|
JHILI BHOI
|
2421006023WL0012822
|
JHILI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716718
|
|
MRS JHILI BHOI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-006/1105
(HANDAPA)
|
2421006023NRG23290620220210097
|
29/06/2022
|
MANINI BHOI
|
2421006023WL0012822
|
MANINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716741
|
|
MRS MANINI BHOI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23290620220210099
|
29/06/2022
|
PANKAJINI BHOI
|
2421006023WL0012822
|
PANKAJINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716656
|
|
MRS PANKAJINI BHOI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23290620220210101
|
29/06/2022
|
BHAGABATI BHOI
|
2421006023WL0012822
|
BHAGABATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716653
|
|
MRS BHAGABATI BHOI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23290620220210103
|
29/06/2022
|
SUMITRA BHOI
|
2421006023WL0012822
|
SUMITRA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716795
|
|
MRS SUMITRA BHOI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23290620220210105
|
29/06/2022
|
ROHIT BHOI
|
2421006023WL0012822
|
ROHIT BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716652
|
|
MR ROHIT BHOI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23290620220210106
|
29/06/2022
|
ROJALIN BHOI
|
2421006023WL0012822
|
ROJALIN BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716673
|
|
MRS ROJALIN BHOI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/12557
(NUNUKAPASI)
|
2421006023NRG23290620220210107
|
29/06/2022
|
DAMAYANTI BEHERA
|
2421006023WL0012822
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716725
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/12595
(NUNUKAPASI)
|
2421006023NRG23290620220210191
|
29/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0012826
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716650
|
|
MRS SANJUKTA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/12596
(NUNUKAPASI)
|
2421006023NRG23290620220210549
|
29/06/2022
|
MAHADEB PRADHAN
|
2421006023WL0012846
|
MAHADEB PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716777
|
|
MRS MAHADEB PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/12647
(NUNUKAPASI)
|
2421006023NRG23290620220210550
|
29/06/2022
|
AMRUTI SAHU
|
2421006023WL0012846
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716767
|
|
MRS AMRUTI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/12674
(NUNUKAPASI)
|
2421006023NRG23290620220210140
|
29/06/2022
|
SUBHADRA BEHERA
|
2421006023WL0012823
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716658
|
|
MRS SUBHADRA BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/12692
(NUNUKAPASI)
|
2421006023NRG23290620220210112
|
29/06/2022
|
UPASI NAHAK
|
2421006023WL0012822
|
UPASI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716712
|
|
MS UPASI NAHAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/12717
(NUNUKAPASI)
|
2421006023NRG23290620220210157
|
29/06/2022
|
GITANJALI BEHERA
|
2421006023WL0012824
|
GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716782
|
|
MRS GITANJALI BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/12727
(NUNUKAPASI)
|
2421006023NRG23290620220210114
|
29/06/2022
|
CHATURI NAHAK
|
2421006023WL0012822
|
CHATURI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716735
|
|
MRS CHATURI NAHAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/12731
(NUNUKAPASI)
|
2421006023NRG23290620220210115
|
29/06/2022
|
SAILABALA SAHOO
|
2421006023WL0012822
|
SAILABALA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716670
|
|
MS SAILABALA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/12749
(NUNUKAPASI)
|
2421006023NRG23290620220210117
|
29/06/2022
|
BASANTI DEHURY
|
2421006023WL0012822
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716709
|
|
MRS BASANTI DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/12750
(NUNUKAPASI)
|
2421006023NRG23290620220210158
|
29/06/2022
|
BRUSHABHA BEHERA
|
2421006023WL0012824
|
BRUSHABHA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716664
|
|
MR BRUSHABHA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/12750
(NUNUKAPASI)
|
2421006023NRG23290620220210159
|
29/06/2022
|
SHANTILATA BEHERA
|
2421006023WL0012824
|
SHANTILATA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716651
|
|
MRS SHANTILATA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/12757
(NUNUKAPASI)
|
2421006023NRG23290620220210193
|
29/06/2022
|
RANJITA BEHERA
|
2421006023WL0012826
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716657
|
|
MRS RANJITA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/12766
(NUNUKAPASI)
|
2421006023NRG23290620220210161
|
29/06/2022
|
NINI SETHI
|
2421006023WL0012824
|
NINI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716763
|
|
MRS NINI SETHY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/12766
(NUNUKAPASI)
|
2421006023NRG23290620220210162
|
29/06/2022
|
SANAK SETHI
|
2421006023WL0012824
|
SANAK SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716732
|
|
MR SANAK SETHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23290620220210119
|
29/06/2022
|
SABITA PRADHAN
|
2421006023WL0012822
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716654
|
|
MRS SABITA PADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/12816
(NUNUKAPASI)
|
2421006023NRG23290620220210141
|
29/06/2022
|
RABINDRA BEHERA
|
2421006023WL0012823
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716789
|
|
MR RABINDRA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/12865
(NUNUKAPASI)
|
2421006023NRG23290620220210163
|
29/06/2022
|
HADIBANDHU BISWAL
|
2421006023WL0012824
|
HADIBANDHU BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716738
|
|
MR HADIBANDHU BISWAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/12865
(NUNUKAPASI)
|
2421006023NRG23290620220210164
|
29/06/2022
|
HADIBANDHU BISWAL
|
2421006023WL0012824
|
HADIBANDHU BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716723
|
|
MRS NALINI BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/12882
(NUNUKAPASI)
|
2421006023NRG23290620220210551
|
29/06/2022
|
SULOCHANA BISWAL
|
2421006023WL0012846
|
SULOCHANA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716740
|
|
MRS SULOCHANA BISWAL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/12904
(NUNUKAPASI)
|
2421006023NRG23290620220210165
|
29/06/2022
|
SUKANTI BEHERA
|
2421006023WL0012824
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716736
|
|
MRS SUKANTI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23290620220210195
|
29/06/2022
|
MALATI SWAIN
|
2421006023WL0012826
|
MALATI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716766
|
|
MRS MALATI SWAIN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/12922
(NUNUKAPASI)
|
2421006023NRG23290620220210552
|
29/06/2022
|
PRABHATI SAHOO
|
2421006023WL0012846
|
PRABHATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716783
|
|
MRS PRABHATI SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23290620220210196
|
29/06/2022
|
DEBARA RANA
|
2421006023WL0012826
|
DEBARA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716705
|
|
MR DEBARA RANA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23290620220210197
|
29/06/2022
|
RASHMITA RANA
|
2421006023WL0012826
|
RASHMITA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716781
|
|
MRS RASHMITA RANA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-005/12947
(NUNUKAPASI)
|
2421006023NRG23290620220210288
|
29/06/2022
|
BAIRAGI SAHU
|
2421006023WL0012830
|
BAIRAGI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716703
|
|
MR BAIRAGI SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-005/12947
(NUNUKAPASI)
|
2421006023NRG23290620220210289
|
29/06/2022
|
CHATURI SAHU
|
2421006023WL0012830
|
CHATURI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716704
|
|
MR BAIRAGI SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23290620220210198
|
29/06/2022
|
SANTOSH KUMAR BISWAL
|
2421006023WL0012826
|
SANTOSH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716770
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23290620220210177
|
29/06/2022
|
BIJAY KUMAR PRADHAN
|
2421006023WL0012825
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716790
|
|
MR BIJAY PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23290620220210179
|
29/06/2022
|
GANESH PRADHAN
|
2421006023WL0012825
|
GANESH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716719
|
|
MR GANESWAR PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-005/13021
(NUNUKAPASI)
|
2421006023NRG23290620220210290
|
29/06/2022
|
HRUSHIKESH SAHOO
|
2421006023WL0012830
|
HRUSHIKESH SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716708
|
|
MR HRUSHIKESH SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-005/13044
(NUNUKAPASI)
|
2421006023NRG23290620220210180
|
29/06/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006023WL0012825
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716734
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-005/13051
(NUNUKAPASI)
|
2421006023NRG23290620220210181
|
29/06/2022
|
GOPINATH PRADHAN
|
2421006023WL0012825
|
GOPINATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716701
|
|
MR GOPINATH PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-005/13072
(NUNUKAPASI)
|
2421006023NRG23290620220210144
|
29/06/2022
|
DINABANDHU DEHURY
|
2421006023WL0012823
|
DINABANDHU DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716699
|
|
MR DINABANDHU DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-005/13072
(NUNUKAPASI)
|
2421006023NRG23290620220210145
|
29/06/2022
|
MANDODARI DEHURY
|
2421006023WL0012823
|
MANDODARI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716788
|
|
MRS MANDODARI DEHURY
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23290620220210199
|
29/06/2022
|
HIMANSU SHEKHAR PRADHAN
|
2421006023WL0012826
|
HIMANSU SHEKHAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716729
|
|
MR HIMANSHU SEKHAR PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23290620220210200
|
29/06/2022
|
PRIYADARSHINI PRADHAN
|
2421006023WL0012826
|
PRIYADARSHINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716773
|
|
MRS PRIYADARSHINI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23290620220210201
|
29/06/2022
|
KAINTA BEHERA
|
2421006023WL0012826
|
KAINTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716775
|
|
MRS KAINTA BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23290620220210204
|
29/06/2022
|
ANU NAYAK
|
2421006023WL0012826
|
ANU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716744
|
|
MRS ANUPAMA NAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23290620220210203
|
29/06/2022
|
PRANABANDHU NAYAK
|
2421006023WL0012826
|
PRANABANDHU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716761
|
|
MR PRANBANDHU NAYAK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-005/24861
(NUNUKAPASI)
|
2421006023NRG23290620220210121
|
29/06/2022
|
SHATRU BEHERA
|
2421006023WL0012822
|
SHATRU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716774
|
|
MR SATRUGHAN BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-005/24862
(NUNUKAPASI)
|
2421006023NRG23290620220210122
|
29/06/2022
|
KUMADINI BEHERA
|
2421006023WL0012822
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716792
|
|
MRS KUMUDINI BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-005/24868
(NUNUKAPASI)
|
2421006023NRG23290620220210291
|
29/06/2022
|
DILLIP KU SAHU
|
2421006023WL0012830
|
DILLIP KU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716769
|
|
MR DILLIP KUMAR SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-005/24868
(NUNUKAPASI)
|
2421006023NRG23290620220210292
|
29/06/2022
|
DUTIKA SAHU
|
2421006023WL0012830
|
DUTIKA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716750
|
|
MRS DUTIKA SAHU
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23290620220210206
|
29/06/2022
|
SONEI NAYAK
|
2421006023WL0012826
|
SONEI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716671
|
|
MS SONEI NAYAK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23290620220210205
|
29/06/2022
|
TRINATH NAYAK
|
2421006023WL0012826
|
TRINATH NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716737
|
|
MR TRINATH NAYAK
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23290620220210207
|
29/06/2022
|
KAHNU NAYAK
|
2421006023WL0012826
|
KAHNU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716760
|
|
MR KAHNU NAYAK
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23290620220210208
|
29/06/2022
|
KANAK NAYAK
|
2421006023WL0012826
|
KANAK NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716764
|
|
MRS KANAK NAYAK
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG23290620220210146
|
29/06/2022
|
NAMITA DEHURY
|
2421006023WL0012823
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716714
|
|
MRS NAMITA DEHURY
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-005/26283
(NUNUKAPASI)
|
2421006023NRG23290620220210210
|
29/06/2022
|
EKADUSHIA BEHERA
|
2421006023WL0012826
|
EKADUSHIA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716742
|
|
MR EKA DASHIA BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-005/26287
(NUNUKAPASI)
|
2421006023NRG23290620220210166
|
29/06/2022
|
BASANTA SAHU
|
2421006023WL0012824
|
BASANTA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716731
|
|
MR BASANT SAHU
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-005/26287
(NUNUKAPASI)
|
2421006023NRG23290620220210167
|
29/06/2022
|
RANJU SAHOO
|
2421006023WL0012824
|
RANJU SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716779
|
|
MRS RANJU SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23290620220210123
|
29/06/2022
|
SATRUGHNA DEHURY
|
2421006023WL0012822
|
SATRUGHNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716796
|
|
MR SATRUGHAN DEHURY
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23290620220210211
|
29/06/2022
|
SURAMANI NAIK
|
2421006023WL0012826
|
SURAMANI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716672
|
|
MRS SURAMANI NAIK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23290620220210213
|
29/06/2022
|
SABITA BEHERA
|
2421006023WL0012826
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716726
|
|
MS SABITA BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-005/26490
(NUNUKAPASI)
|
2421006023NRG23290620220210293
|
29/06/2022
|
KRUSHNACHANDRA SAHOO
|
2421006023WL0012830
|
KRUSHNACHANDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716762
|
|
MR KRUSHNA CHANDRA SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-005/26501
(NUNUKAPASI)
|
2421006023NRG23290620220210125
|
29/06/2022
|
BINODINI DEHURY
|
2421006023WL0012822
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716749
|
|
MRS BINODINI DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-005/26503
(NUNUKAPASI)
|
2421006023NRG23290620220210214
|
29/06/2022
|
SUJATA SAHOO
|
2421006023WL0012826
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716722
|
|
MRS SUJATA SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-005/26504
(NUNUKAPASI)
|
2421006023NRG23290620220210168
|
29/06/2022
|
BAIJU SAHOO
|
2421006023WL0012824
|
BAIJU SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716793
|
|
MR BAIJU SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-005/26504
(NUNUKAPASI)
|
2421006023NRG23290620220210169
|
29/06/2022
|
RASMITA SAHOO
|
2421006023WL0012824
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716715
|
|
MRS RASHIMITA SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23290620220210183
|
29/06/2022
|
PUSPANJALI PRADHAN
|
2421006023WL0012825
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716754
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23290620220210182
|
29/06/2022
|
SESHADEV PRADHAN
|
2421006023WL0012825
|
SESHADEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716710
|
|
MR SESHADEV PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-005/26524
(NUNUKAPASI)
|
2421006023NRG23290620220210171
|
29/06/2022
|
BHAGYASHREE SAHOO
|
2421006023WL0012824
|
BHAGYASHREE SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716778
|
|
MRS BHAGYASHREE SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-005/26524
(NUNUKAPASI)
|
2421006023NRG23290620220210170
|
29/06/2022
|
GOURIBALA SETHI
|
2421006023WL0012824
|
GOURIBALA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716772
|
|
MRS GAURIBALA SETHY
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23290620220210126
|
29/06/2022
|
KUNA PADHAN
|
2421006023WL0012822
|
KUNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716649
|
|
MR KUNA PADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23290620220210129
|
29/06/2022
|
GHANTI DEHURI
|
2421006023WL0012822
|
GHANTI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716745
|
|
MRS GHANTI DEHURI
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23290620220210128
|
29/06/2022
|
RABI DEHURI
|
2421006023WL0012822
|
RABI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716655
|
|
MR RABI DEHURI
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-005/26556
(NUNUKAPASI)
|
2421006023NRG23290620220210215
|
29/06/2022
|
BASANTI BISWAL
|
2421006023WL0012826
|
BASANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716794
|
|
MRS BASANTI BISWAL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23290620220210217
|
29/06/2022
|
RITANJALI SAHOO
|
2421006023WL0012826
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716662
|
|
MRS RITANJALI SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23290620220210216
|
29/06/2022
|
SANJAYA SAHOO
|
2421006023WL0012826
|
SANJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716702
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23290620220210185
|
29/06/2022
|
AMULYA PRADHAN
|
2421006023WL0012825
|
AMULYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716780
|
|
MISS AMULYA PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23290620220210184
|
29/06/2022
|
BIPIN BIHARI PRADHAN
|
2421006023WL0012825
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716759
|
|
MR BIPINI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-005/56541
(NUNUKAPASI)
|
2421006023NRG23290620220210295
|
29/06/2022
|
ADITYA KUMAR SAHOO
|
2421006023WL0012830
|
ADITYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716711
|
|
MR ADITYA SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-005/56541
(NUNUKAPASI)
|
2421006023NRG23290620220210296
|
29/06/2022
|
KABITA SAHOO
|
2421006023WL0012830
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716660
|
|
MRS KABITA SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-005/56574
(NUNUKAPASI)
|
2421006023NRG23290620220210147
|
29/06/2022
|
BASANTA KUMAR DEHURY
|
2421006023WL0012823
|
BASANTA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716700
|
|
MR BASANTA KUMAR DEHURY
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-005/56574
(NUNUKAPASI)
|
2421006023NRG23290620220210148
|
29/06/2022
|
SANTOSHINI DEHURY
|
2421006023WL0012823
|
SANTOSHINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716739
|
|
MRS SANTOSHINEE DEHURY
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-005/56579
(NUNUKAPASI)
|
2421006023NRG23290620220210219
|
29/06/2022
|
MANAS RANJAN SWAIN
|
2421006023WL0012826
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716785
|
|
MR MANAS RANJAN SWAIN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23290620220210149
|
29/06/2022
|
JANARDDHAN DEHURI
|
2421006023WL0012823
|
JANARDDHAN DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716743
|
|
MR JANARDAN DEHURY
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG23290620220210150
|
29/06/2022
|
SASMITA DEHURY
|
2421006023WL0012823
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716787
|
|
MRS SASMITA DEHURY
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23290620220210221
|
29/06/2022
|
BANDHUA NAIK
|
2421006023WL0012826
|
BANDHUA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716707
|
|
MR BANDHUA NAIK
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23290620220210220
|
29/06/2022
|
KOUTUKI NAIK
|
2421006023WL0012826
|
KOUTUKI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716669
|
|
MS KAUTUKI NAIK
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-005/568597
(NUNUKAPASI)
|
2421006023NRG23290620220210222
|
29/06/2022
|
SUMANTA NAIK
|
2421006023WL0012826
|
SUMANTA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716727
|
|
MR SUMANTA NAIK
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-005/568600
(NUNUKAPASI)
|
2421006023NRG23290620220210298
|
29/06/2022
|
GIRIDHARI SAHOO
|
2421006023WL0012830
|
GIRIDHARI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716746
|
|
MR GIRIDHARI SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-005/568600
(NUNUKAPASI)
|
2421006023NRG23290620220210297
|
29/06/2022
|
GITANJALI SAHOO
|
2421006023WL0012830
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716748
|
|
MRS GITANJALI SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-005/568605
(NUNUKAPASI)
|
2421006023NRG23290620220210223
|
29/06/2022
|
BINODINI SWAIN
|
2421006023WL0012826
|
BINODINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716713
|
|
MRS BINODINI SWAIN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23290620220210130
|
29/06/2022
|
MAHON DEHURY
|
2421006023WL0012822
|
MAHON DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716648
|
|
MR MOHAN DEHURY
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23290620220210131
|
29/06/2022
|
RINA DEHURY
|
2421006023WL0012822
|
RINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716751
|
|
MRS RINA DEHURY
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23290620220210133
|
29/06/2022
|
LAXMIPRIYA PALEI
|
2421006023WL0012822
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716659
|
|
MRS LAXMIPRIYA PALEI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23290620220210132
|
29/06/2022
|
TAPAN PALEI
|
2421006023WL0012822
|
TAPAN PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716717
|
|
MR TAPAN PALEI
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-017-005/568727
(NUNUKAPASI)
|
2421006023NRG23290620220210172
|
29/06/2022
|
EGAN BEHERA
|
2421006023WL0012824
|
EGAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2812716728
|
Account closed
|
|
|
|
122
|
KISHORENAGAR
|
OR-21-006-017-005/568727
(NUNUKAPASI)
|
2421006023NRG23290620220210173
|
29/06/2022
|
JHARANA BEHERA
|
2421006023WL0012824
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716668
|
|
MS JHARANA BEHERA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-017-005/568728
(NUNUKAPASI)
|
2421006023NRG23290620220210555
|
29/06/2022
|
PRASANTA BEHERA
|
2421006023WL0012846
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716706
|
|
MR PRASANTA BEHERA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-017-005/568728
(NUNUKAPASI)
|
2421006023NRG23290620220210554
|
29/06/2022
|
RAJENDRA BEHERA
|
2421006023WL0012846
|
RAJENDRA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716674
|
|
MR RAJENDRA BEHERA
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23290620220210134
|
29/06/2022
|
SASMITA PADHAN
|
2421006023WL0012822
|
SASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716791
|
|
MRS SASMITA PADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23290620220210225
|
29/06/2022
|
TIKAN SAHOO
|
2421006023WL0012826
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716786
|
|
MR TIKAN SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-017-005/568742
(NUNUKAPASI)
|
2421006023NRG23290620220210300
|
29/06/2022
|
AJIT KUMAR SAHOO
|
2421006023WL0012830
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716720
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-017-005/568742
(NUNUKAPASI)
|
2421006023NRG23290620220210299
|
29/06/2022
|
MAMATA SAHOO
|
2421006023WL0012830
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716661
|
|
MRS MAMATA SAHOO
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-017-005/568752
(NUNUKAPASI)
|
2421006023NRG23290620220210557
|
29/06/2022
|
SUSAMA SAHU
|
2421006023WL0012846
|
SUSAMA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716757
|
|
MRS SUSHAMA SAHU
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-017-005/568754
(NUNUKAPASI)
|
2421006023NRG23290620220210558
|
29/06/2022
|
PANCHHALI SAHOO
|
2421006023WL0012846
|
PANCHHALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716733
|
|
MISS PANCHALI SAHOO
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-017-005/568755
(NUNUKAPASI)
|
2421006023NRG23290620220210559
|
29/06/2022
|
MAMATA SAHOO
|
2421006023WL0012846
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716665
|
|
MRS MAMATA SAHOO
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-017-005/568759
(NUNUKAPASI)
|
2421006023NRG23290620220210560
|
29/06/2022
|
Dipu Behara
|
2421006023WL0012846
|
Dipu Behara
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716667
|
|
SHRI DIPU BEHERA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23290620220210188
|
29/06/2022
|
SRIKANTA PRADHAN
|
2421006023WL0012825
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716756
|
|
MR SRIKANT PRADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-017-005/568780
(NUNUKAPASI)
|
2421006023NRG23290620220210301
|
29/06/2022
|
KALANDI PRADHAN
|
2421006023WL0012830
|
KALANDI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716724
|
|
MR KALANDI PRADHAN
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-017-005/568782
(NUNUKAPASI)
|
2421006023NRG23290620220210151
|
29/06/2022
|
HIMADRI BEHERA
|
2421006023WL0012823
|
HIMADRI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716716
|
|
MISS HIMADRI BEHERA
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-017-005/568895
(NUNUKAPASI)
|
2421006023NRG23290620220210174
|
29/06/2022
|
SUSAMA SAHOO
|
2421006023WL0012824
|
SUSAMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716758
|
|
MRS SUSHAMA SAHOO
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23290620220210226
|
29/06/2022
|
ANJALI BARIK
|
2421006023WL0012826
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716666
|
|
MRS ANJALI BARIK
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23290620220210227
|
29/06/2022
|
LAKSHMAN BARIK
|
2421006023WL0012826
|
LAKSHMAN BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716771
|
|
MR LAXMAN BARIK
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-017-005/568948
(NUNUKAPASI)
|
2421006023NRG23290620220210136
|
29/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0012822
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716730
|
|
MRS SANJUKTA BEHERA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-017-005/568974
(NUNUKAPASI)
|
2421006023NRG23290620220210154
|
29/06/2022
|
PAPI DEHURY
|
2421006023WL0012823
|
PAPI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716753
|
|
MISS PAPI DEHURY
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-017-005/568975
(NUNUKAPASI)
|
2421006023NRG23290620220210228
|
29/06/2022
|
PRIYANKA PRADHAN
|
2421006023WL0012826
|
PRIYANKA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716752
|
|
MISS PRIYANKA PRADHAN
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-017-005/56905
(NUNUKAPASI)
|
2421006023NRG23290620220210563
|
29/06/2022
|
SANTOSH KUMAR SAHOO
|
2421006023WL0012846
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716747
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-017-005/56909
(NUNUKAPASI)
|
2421006023NRG23290620220210303
|
29/06/2022
|
ABHAYA KUMAR SAHOO
|
2421006023WL0012830
|
ABHAYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716721
|
|
MR ABHAYA KUMAR SAHOO
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-017-005/56915
(NUNUKAPASI)
|
2421006023NRG23290620220210306
|
29/06/2022
|
BAIDEHI SAHOO
|
2421006023WL0012830
|
BAIDEHI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716765
|
|
MRS BAIDEHI SAHU
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-017-005/56915
(NUNUKAPASI)
|
2421006023NRG23290620220210305
|
29/06/2022
|
SHRIDHAR SAHOO
|
2421006023WL0012830
|
SHRIDHAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716776
|
|
MR SHRIDHAR SAHOO
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-017-005/56917
(NUNUKAPASI)
|
2421006023NRG23290620220210156
|
29/06/2022
|
DIPTI DEHURY
|
2421006023WL0012823
|
DIPTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716663
|
|
MISS DIPI DEHURY
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-017-005/56922
(NUNUKAPASI)
|
2421006023NRG23290620220210137
|
29/06/2022
|
NAYANA DEHURY
|
2421006023WL0012822
|
NAYANA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716784
|
|
MRS NAYANA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166500
|
166500
|
|
|
|
|
|
|
|
|
148
|
KISHORENAGAR
|
OR-21-006-017-005/56917
(NUNUKAPASI)
|
2421006023NRG23290620220210155
|
29/06/2022
|
RAJESH PRADHAN
|
2421006023WL0012823
|
RAJESH PRADHAN
|
00415
|
SBIN0007007
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716675
|
|
MR RAJESH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
149
|
KISHORENAGAR
|
OR-21-006-017-005/56909
(NUNUKAPASI)
|
2421006023NRG23290620220210304
|
29/06/2022
|
MONAJINEE MAJHI
|
2421006023WL0012830
|
MONAJINEE MAJHI
|
00415
|
SBIN0009639
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812716676
|
|
MISS MANOJINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198468
|
198468
|
|
|
|
|
|
|
|