|
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-21-006-004-002/14706
(BILEINALI)
|
2421006004NRG23050520220042292
|
06/05/2022
|
MINAKETAN DEHURY
|
2421006004WL0002676
|
MINAKETAN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904736
|
|
MINAKETANDEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14709
(BILEINALI)
|
2421006004NRG23050520220042293
|
06/05/2022
|
LAXMI DEHURY
|
2421006004WL0002676
|
LAXMI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904644
|
|
LAXMIDEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14294
(BILEINALI)
|
2421006004NRG23050520220042199
|
06/05/2022
|
BILAS PRADHAN
|
2421006004WL0002671
|
BILAS PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904735
|
|
BILASPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14343
(BILEINALI)
|
2421006004NRG23050520220042205
|
06/05/2022
|
KOUSALYA BISWAL
|
2421006004WL0002671
|
KOUSALYA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904740
|
|
KOUSALYABISWAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/24759
(BILEINALI)
|
2421006004NRG23050520220042266
|
06/05/2022
|
SABITA PRADHAN
|
2421006004WL0002674
|
SABITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904739
|
|
SABITAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/280042
(BILEINALI)
|
2421006004NRG23050520220042268
|
06/05/2022
|
ANJALI SAHOO
|
2421006004WL0002674
|
ANJALI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904748
|
|
ANJALISAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-005/14558
(BILEINALI)
|
2421006004NRG23050520220042241
|
06/05/2022
|
ANJALI NAYAK
|
2421006004WL0002673
|
ANJALI NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904747
|
|
ANJALINAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-005/24496
(BILEINALI)
|
2421006004NRG23050520220042228
|
06/05/2022
|
ANUSAYA PRADHAN
|
2421006004WL0002672
|
ANUSAYA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904741
|
|
ANUSAYAPRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-005/24548
(BILEINALI)
|
2421006004NRG23050520220042248
|
06/05/2022
|
GOURI PRADHAN
|
2421006004WL0002673
|
GOURI PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904744
|
|
GOURIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/14781
(BILEINALI)
|
2421006004NRG23050520220042280
|
06/05/2022
|
JANMI SAHOO
|
2421006004WL0002675
|
JANMI SAHOO
|
00045
|
BARB0PAIKAS
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904745
|
|
JANMISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15139
(BILEINALI)
|
2421006004NRG23050520220042146
|
06/05/2022
|
RINA DEHURI
|
2421006004WL0002668
|
RINA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904717
|
|
MRS RINA DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/15147
(BILEINALI)
|
2421006004NRG23050520220042150
|
06/05/2022
|
PRABHAKAR SETHI
|
2421006004WL0002668
|
PRABHAKAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904686
|
|
MR PRABHAKAR SETHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/15153
(BILEINALI)
|
2421006004NRG23050520220042153
|
06/05/2022
|
JADUMANI PADHAN
|
2421006004WL0002668
|
JADUMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904702
|
|
MR JADUMANI PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/14714
(BILEINALI)
|
2421006004NRG23050520220042273
|
06/05/2022
|
BASANTI PRADHAN
|
2421006004WL0002675
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904733
|
|
MRS BASANTI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/14770
(BILEINALI)
|
2421006004NRG23050520220042295
|
06/05/2022
|
ASHOKA SAHOO
|
2421006004WL0002676
|
ASHOKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904721
|
|
MRS ASHOKA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/14793
(BILEINALI)
|
2421006004NRG23050520220042282
|
06/05/2022
|
PRAMODA PRADHAN
|
2421006004WL0002675
|
PRAMODA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904663
|
|
MRS PRAMODA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/24688
(BILEINALI)
|
2421006004NRG23050520220042284
|
06/05/2022
|
BASANTI MAJHI
|
2421006004WL0002675
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904689
|
|
MRS BASANTI MAJHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/24840
(BILEINALI)
|
2421006004NRG23050520220042285
|
06/05/2022
|
LABANGA PRADHAN
|
2421006004WL0002675
|
LABANGA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904677
|
|
MRS LABANGA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/24894
(BILEINALI)
|
2421006004NRG23050520220042286
|
06/05/2022
|
SUJATA SAHOO
|
2421006004WL0002675
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904715
|
|
MRS SUJATA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/14213
(BILEINALI)
|
2421006004NRG23050520220042195
|
06/05/2022
|
CHINA KANDHIA
|
2421006004WL0002671
|
CHINA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904681
|
|
MRS CHINA KANDHIA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-003/14242
(BILEINALI)
|
2421006004NRG23050520220042196
|
06/05/2022
|
PRATIMA MAJHI
|
2421006004WL0002671
|
PRATIMA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904684
|
|
MRS PRATIMA MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-003/14273
(BILEINALI)
|
2421006004NRG23050520220042251
|
06/05/2022
|
PRAMADA PRADHAN
|
2421006004WL0002674
|
PRAMADA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904729
|
|
MRS PRAMODA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-003/14288
(BILEINALI)
|
2421006004NRG23050520220042197
|
06/05/2022
|
CHANCHALA SAHOO
|
2421006004WL0002671
|
CHANCHALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904670
|
|
MRS CHANCHALA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-003/14288
(BILEINALI)
|
2421006004NRG23050520220042233
|
06/05/2022
|
MAMATA SAHOO
|
2421006004WL0002673
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904695
|
|
MRS MAMATA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG23050520220042198
|
06/05/2022
|
GITANJALI PRADHAN
|
2421006004WL0002671
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904666
|
|
MRS GITANJALI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-003/14300
(BILEINALI)
|
2421006004NRG23050520220042252
|
06/05/2022
|
PURNIBASI SAHOO
|
2421006004WL0002674
|
PURNIBASI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904708
|
|
MRS PURNIBASI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-003/14309
(BILEINALI)
|
2421006004NRG23050520220042200
|
06/05/2022
|
BALAKRUSHNA BARIK
|
2421006004WL0002671
|
BALAKRUSHNA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904699
|
|
MR BALAKRUSHNA BARIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/14309
(BILEINALI)
|
2421006004NRG23050520220042201
|
06/05/2022
|
SHANTANU BARIK
|
2421006004WL0002671
|
SHANTANU BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904652
|
|
MR SHANTANU BARIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/14323
(BILEINALI)
|
2421006004NRG23050520220042202
|
06/05/2022
|
SANJUKA KANDHIA
|
2421006004WL0002671
|
SANJUKA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904664
|
|
MRS SANJUKA KANDHIA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-003/14342
(BILEINALI)
|
2421006004NRG23050520220042204
|
06/05/2022
|
SANTILATA SAHOO
|
2421006004WL0002671
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904697
|
|
MS SANTILATA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-003/14352
(BILEINALI)
|
2421006004NRG23050520220042206
|
06/05/2022
|
SAMISTA PRADHAN
|
2421006004WL0002671
|
SAMISTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904698
|
|
MRS SUMISTA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-003/14370
(BILEINALI)
|
2421006004NRG23050520220042207
|
06/05/2022
|
SUMITRA MAJHI
|
2421006004WL0002671
|
SUMITRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904673
|
|
MRS SUMITRA MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-003/14374
(BILEINALI)
|
2421006004NRG23050520220042208
|
06/05/2022
|
MAMATA BISWAL
|
2421006004WL0002671
|
MAMATA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904653
|
|
MRS MAMATA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-003/14376
(BILEINALI)
|
2421006004NRG23050520220042209
|
06/05/2022
|
BAIDEHI PRADHAN
|
2421006004WL0002671
|
BAIDEHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904707
|
|
MRS BAIDEHI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-003/14380
(BILEINALI)
|
2421006004NRG23050520220042210
|
06/05/2022
|
TULASA BISWAL
|
2421006004WL0002671
|
TULASA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904687
|
|
MS TULASA BISWAL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-003/24779
(BILEINALI)
|
2421006004NRG23050520220042214
|
06/05/2022
|
MADHUSMITA BISWAL
|
2421006004WL0002672
|
MADHUSMITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904700
|
|
MRS MADHUSMITA BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-003/24853
(BILEINALI)
|
2421006004NRG23050520220042212
|
06/05/2022
|
BINATI PRADHAN
|
2421006004WL0002671
|
BINATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904712
|
|
MRS BINATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-003/24854
(BILEINALI)
|
2421006004NRG23050520220042213
|
06/05/2022
|
SULOCHANA PRADHAN
|
2421006004WL0002671
|
SULOCHANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904678
|
|
MRS SULOCHANA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/14828
(BILEINALI)
|
2421006004NRG23050520220042134
|
06/05/2022
|
UMA SETHI
|
2421006004WL0002667
|
UMA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904718
|
|
MRS UMA SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/14839
(BILEINALI)
|
2421006004NRG23050520220042253
|
06/05/2022
|
PRASANTA KUMAR SAHOO
|
2421006004WL0002674
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904720
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/14839
(BILEINALI)
|
2421006004NRG23050520220042254
|
06/05/2022
|
SABITA SAHOO
|
2421006004WL0002674
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904719
|
|
MRS SABITA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-004/14843
(BILEINALI)
|
2421006004NRG23050520220042135
|
06/05/2022
|
NARAD SAHU
|
2421006004WL0002667
|
NARAD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904703
|
|
MR NARADA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/14895
(BILEINALI)
|
2421006004NRG23050520220042256
|
06/05/2022
|
SUKANTI PADHAN
|
2421006004WL0002674
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904709
|
|
MRS SUKANTI PADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-004/14896
(BILEINALI)
|
2421006004NRG23050520220042257
|
06/05/2022
|
PRABHATI SETHI
|
2421006004WL0002674
|
PRABHATI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904691
|
|
MRS PRABHATI SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-004-004/14900
(BILEINALI)
|
2421006004NRG23050520220042258
|
06/05/2022
|
NIRUPAMA SAHOO
|
2421006004WL0002674
|
NIRUPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904655
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-004-004/14912
(BILEINALI)
|
2421006004NRG23050520220042259
|
06/05/2022
|
TILOTAMA SETI
|
2421006004WL0002674
|
TILOTAMA SETI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904693
|
|
MRS TILOTAMA SETI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-004-004/14923
(BILEINALI)
|
2421006004NRG23050520220042260
|
06/05/2022
|
NANDINI SAHOO
|
2421006004WL0002674
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904680
|
|
MRS NANDINI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-004-004/14925
(BILEINALI)
|
2421006004NRG23050520220042261
|
06/05/2022
|
CHUMUKI SAHOO
|
2421006004WL0002674
|
CHUMUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904685
|
|
MRS CHUMUKI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-004-004/14951
(BILEINALI)
|
2421006004NRG23050520220042263
|
06/05/2022
|
MAMATA SAHOO
|
2421006004WL0002674
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904732
|
|
MRS MAMATA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-004-004/24723
(BILEINALI)
|
2421006004NRG23050520220042138
|
06/05/2022
|
RANJITA SATHUA MOHAPATRA
|
2421006004WL0002667
|
RANJITA SATHUA MOHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904724
|
|
MRS RANJITA SATHUA MAHAPATRA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-004-004/24836
(BILEINALI)
|
2421006004NRG23050520220042139
|
06/05/2022
|
SUBASH CHANDRA SAHOO
|
2421006004WL0002667
|
SUBASH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904658
|
|
MR SUBASH CHANDRA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-004-004/24875
(BILEINALI)
|
2421006004NRG23050520220042267
|
06/05/2022
|
RADHIKA PRADHAN
|
2421006004WL0002674
|
RADHIKA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904713
|
|
MRS RADHIKA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-004-005/14466
(BILEINALI)
|
2421006004NRG23050520220042234
|
06/05/2022
|
SUKUMARI BEHERA
|
2421006004WL0002673
|
SUKUMARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904668
|
|
MRS SUKUMARI BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-004-005/14474
(BILEINALI)
|
2421006004NRG23050520220042235
|
06/05/2022
|
AMRUTI NAYAK
|
2421006004WL0002673
|
AMRUTI NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904662
|
|
MRS AMRUTI NAYAK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-004-005/14482
(BILEINALI)
|
2421006004NRG23050520220042215
|
06/05/2022
|
RAJANI NAYAK
|
2421006004WL0002672
|
RAJANI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904671
|
|
MRS RAJANI NAYAK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-004-005/14497
(BILEINALI)
|
2421006004NRG23050520220042236
|
06/05/2022
|
BHABANI NAYAK
|
2421006004WL0002673
|
BHABANI NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904665
|
|
MRS BHABINI NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-004-005/14500
(BILEINALI)
|
2421006004NRG23050520220042216
|
06/05/2022
|
SUMITRA NAYAK
|
2421006004WL0002672
|
SUMITRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904682
|
|
MRS SUMITRA NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-004-005/14502
(BILEINALI)
|
2421006004NRG23050520220042217
|
06/05/2022
|
BHARATI SAHOO
|
2421006004WL0002672
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904706
|
|
MRS BHARATI SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-004-005/14503
(BILEINALI)
|
2421006004NRG23050520220042238
|
06/05/2022
|
MANINI MAHARANA
|
2421006004WL0002673
|
MANINI MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904672
|
|
MRS MANINI MAHARANA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-004-005/14514
(BILEINALI)
|
2421006004NRG23050520220042218
|
06/05/2022
|
SUBHADRA NAYAK
|
2421006004WL0002672
|
SUBHADRA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904725
|
|
MRS SUBHADRA NAYAK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-004-005/14549
(BILEINALI)
|
2421006004NRG23050520220042219
|
06/05/2022
|
BHAGABATI SAHOO
|
2421006004WL0002672
|
BHAGABATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904723
|
|
MRS BHAGABATI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23050520220042240
|
06/05/2022
|
ANJALI SAHOO
|
2421006004WL0002673
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904701
|
|
MRS ANJALI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-004-005/14564
(BILEINALI)
|
2421006004NRG23050520220042220
|
06/05/2022
|
AMITA SAHOO
|
2421006004WL0002672
|
AMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904683
|
|
MISS AMITA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-004-005/14572
(BILEINALI)
|
2421006004NRG23050520220042221
|
06/05/2022
|
SAILENDRI SAHOO
|
2421006004WL0002672
|
SAILENDRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904726
|
|
MRS SILENDRI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-004-005/14608
(BILEINALI)
|
2421006004NRG23050520220042223
|
06/05/2022
|
CHITRA DHAL
|
2421006004WL0002672
|
CHITRA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904731
|
|
MRS CHITRA DHAL
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-004-005/14612
(BILEINALI)
|
2421006004NRG23050520220042224
|
06/05/2022
|
ASIMA SAHOO
|
2421006004WL0002672
|
ASIMA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904651
|
|
MRS ASIMA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-004-005/14615
(BILEINALI)
|
2421006004NRG23050520220042225
|
06/05/2022
|
SULOCHANA MAJHI
|
2421006004WL0002672
|
SULOCHANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904669
|
|
MRS SULOCHANA MAJHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23050520220042226
|
06/05/2022
|
APARNA NAYAK
|
2421006004WL0002672
|
APARNA NAYAK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904688
|
|
MRS APARNA NAYAK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-004-005/24492
(BILEINALI)
|
2421006004NRG23050520220042227
|
06/05/2022
|
KUNI PRADHAN
|
2421006004WL0002672
|
KUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904692
|
|
MRS KUNI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-004-005/24535
(BILEINALI)
|
2421006004NRG23050520220042245
|
06/05/2022
|
ANJANA MAJHI
|
2421006004WL0002673
|
ANJANA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904716
|
|
MRS ANJANA MAJHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-004-005/24536
(BILEINALI)
|
2421006004NRG23050520220042246
|
06/05/2022
|
BIDULTA SAHOO
|
2421006004WL0002673
|
BIDULTA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904675
|
|
MRS BIDULTA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-004-005/24540
(BILEINALI)
|
2421006004NRG23050520220042247
|
06/05/2022
|
JALI DHAL
|
2421006004WL0002673
|
JALI DHAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904667
|
|
MRS JALLI DHAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-004-005/24573
(BILEINALI)
|
2421006004NRG23050520220042229
|
06/05/2022
|
GITA NAYAK
|
2421006004WL0002672
|
GITA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904674
|
|
MRS GITA NAYAK
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-004-005/24700
(BILEINALI)
|
2421006004NRG23050520220042250
|
06/05/2022
|
DALI MAJHI
|
2421006004WL0002673
|
DALI MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904727
|
|
MRS DALI MAJHI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-004-005/24835
(BILEINALI)
|
2421006004NRG23050520220042230
|
06/05/2022
|
BANITA BEHERA
|
2421006004WL0002672
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904676
|
|
MS BANITA BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-004-005/24846
(BILEINALI)
|
2421006004NRG23050520220042231
|
06/05/2022
|
SOUDAMINI BEHERA
|
2421006004WL0002672
|
SOUDAMINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904679
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-004-005/24870
(BILEINALI)
|
2421006004NRG23050520220042232
|
06/05/2022
|
MILI SAHOO
|
2421006004WL0002672
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904714
|
|
MRS MILI SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-004-006/15020
(BILEINALI)
|
2421006004NRG23050520220042297
|
06/05/2022
|
KANDHUNI SETHI
|
2421006004WL0002676
|
KANDHUNI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904730
|
|
MRS KANDHUNI SETHY
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-004-006/15100
(BILEINALI)
|
2421006004NRG23050520220042302
|
06/05/2022
|
SUMATI SAHU
|
2421006004WL0002676
|
SUMATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904705
|
|
MRS SUMATI SAHU
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-004-006/15105
(BILEINALI)
|
2421006004NRG23050520220042304
|
06/05/2022
|
SRIDHAR PRADHAN
|
2421006004WL0002676
|
SRIDHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904650
|
|
MR SRIDHAR PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-004-007/14388
(BILEINALI)
|
2421006004NRG23050520220042159
|
06/05/2022
|
LIPI PRADHAN
|
2421006004WL0002669
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904661
|
|
MS LIPI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-004-007/14393
(BILEINALI)
|
2421006004NRG23050520220042161
|
06/05/2022
|
BHARATI BEHERA
|
2421006004WL0002669
|
BHARATI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904654
|
|
MRS BHARATI BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG23050520220042166
|
06/05/2022
|
DEJINA MAJHI
|
2421006004WL0002669
|
DEJINA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1270904722
|
|
MRS DEJINA MAJHI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-004-007/24841
(BILEINALI)
|
2421006004NRG23050520220042172
|
06/05/2022
|
BIPIN SAHOO
|
2421006004WL0002669
|
BIPIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904711
|
|
MR BIPIN SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-004-007/24841
(BILEINALI)
|
2421006004NRG23050520220042173
|
06/05/2022
|
RUBIBALA PRADHAN
|
2421006004WL0002669
|
RUBIBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904710
|
|
MRS RUBIBALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111222
|
111222
|
|
|
|
|
|
|
|
|
86
|
KISHORENAGAR
|
OR-21-006-004-004/24457
(BILEINALI)
|
2421006004NRG23050520220042264
|
06/05/2022
|
RITANJALI BEHERA
|
2421006004WL0002674
|
RITANJALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1270904746
|
|
RITANJALI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
87
|
KISHORENAGAR
|
OR-21-006-004-001/15119
(BILEINALI)
|
2421006004NRG23050520220042141
|
06/05/2022
|
PADMABATI DEHURY
|
2421006004WL0002668
|
PADMABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904737
|
|
PADMABATIDEHURY
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-004-001/15143
(BILEINALI)
|
2421006004NRG23050520220042149
|
06/05/2022
|
KOUSHALYA PADHAN
|
2421006004WL0002668
|
KOUSHALYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904690
|
|
KOUSHALYAPADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-004-002/14698
(BILEINALI)
|
2421006004NRG23050520220042271
|
06/05/2022
|
GITANJALI PRADHAN
|
2421006004WL0002675
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904656
|
|
GITANJALIPRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-004-002/14715
(BILEINALI)
|
2421006004NRG23050520220042274
|
06/05/2022
|
DUHITA SAHU
|
2421006004WL0002675
|
DUHITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904646
|
|
DUHITASAHU
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-004-002/14716
(BILEINALI)
|
2421006004NRG23050520220042275
|
06/05/2022
|
ANKITA SAHOO
|
2421006004WL0002675
|
ANKITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270904659
|
|
ANKITASAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-004-002/14761
(BILEINALI)
|
2421006004NRG23050520220042276
|
06/05/2022
|
BIMALA PRADHAN
|
2421006004WL0002675
|
BIMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904743
|
|
BIMALAPRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-004-002/280016
(BILEINALI)
|
2421006004NRG23050520220042287
|
06/05/2022
|
NAYANA PRADHAN
|
2421006004WL0002675
|
NAYANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270904649
|
|
NAYANAPRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-004-002/280086
(BILEINALI)
|
2421006004NRG23050520220042296
|
06/05/2022
|
MILLI SAHOO
|
2421006004WL0002676
|
MILLI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904728
|
|
MILLISAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-004-003/14203
(BILEINALI)
|
2421006004NRG23050520220042194
|
06/05/2022
|
LABANYA BEHERA
|
2421006004WL0002671
|
LABANYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904696
|
|
LABANYABEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-004-003/14339
(BILEINALI)
|
2421006004NRG23050520220042203
|
06/05/2022
|
SULOCHANA KANDHIA
|
2421006004WL0002671
|
SULOCHANA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904645
|
|
SULOCHANAKANDHIA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-004-004/14909
(BILEINALI)
|
2421006004NRG23050520220042137
|
06/05/2022
|
APARNA SAHOO
|
2421006004WL0002667
|
APARNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904704
|
|
APARNASAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-004-004/24463
(BILEINALI)
|
2421006004NRG23050520220042265
|
06/05/2022
|
JASOBANTI SAHOO
|
2421006004WL0002674
|
JASOBANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904647
|
|
JASOBANTISAHOO
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-004-005/14559
(BILEINALI)
|
2421006004NRG23050520220042242
|
06/05/2022
|
ASITAN NAYAK
|
2421006004WL0002673
|
ASITAN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904694
|
|
ASITANNAYAK
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23050520220042300
|
06/05/2022
|
SILI SAHOO
|
2421006004WL0002676
|
SILI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1270904738
|
|
SILISAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-004-006/15112
(BILEINALI)
|
2421006004NRG23050520220042305
|
06/05/2022
|
JYOTIRMAYEE PRADHAN
|
2421006004WL0002676
|
JYOTIRMAYEE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904734
|
|
JYOTIRMAYEEPRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-004-007/14391
(BILEINALI)
|
2421006004NRG23050520220042160
|
06/05/2022
|
BABITA BEHERA
|
2421006004WL0002669
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904648
|
|
BABITABEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-004-007/24589
(BILEINALI)
|
2421006004NRG23050520220042171
|
06/05/2022
|
BATULI BEHERA
|
2421006004WL0002669
|
BATULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904657
|
|
BATULIBEHERA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-004-007/24841
(BILEINALI)
|
2421006004NRG23050520220042174
|
06/05/2022
|
INDUMATI SAHOO
|
2421006004WL0002669
|
INDUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904742
|
|
INDUMATISAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-004-007/280081
(BILEINALI)
|
2421006004NRG23050520220042175
|
06/05/2022
|
LAKILATA SAHOO
|
2421006004WL0002669
|
LAKILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1270904660
|
|
LAKILATASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156066
|
156066
|
|
|
|
|
|
|
|