|
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-21-006-007-001/19531
(GAON BOINDA)
|
2421006007NRG23300420220029417
|
30/04/2022
|
BIBEKA DEHURY
|
2421006007WL0001902
|
BIBEKA DEHURY
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153081
|
|
BIBEKADEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/27245
(GAON BOINDA)
|
2421006007NRG23300420220029445
|
30/04/2022
|
ANIL PRADHAN
|
2421006007WL0001902
|
ANIL PRADHAN
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153083
|
|
ANILPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/27499
(GAON BOINDA)
|
2421006007NRG23300420220029458
|
30/04/2022
|
DAMAYANTI SAHU
|
2421006007WL0001902
|
DAMAYANTI SAHU
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089153079
|
|
DAMAYANTISAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23300420220029389
|
30/04/2022
|
TRINATH PRADHAN
|
2421006007WL0001901
|
TRINATH PRADHAN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/05/2022
|
|
1089153082
|
|
TRINATHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-001/19408
(GAON BOINDA)
|
2421006007NRG23300420220029405
|
30/04/2022
|
NIRAS DEHURY
|
2421006007WL0001902
|
NIRAS DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153093
|
|
MRS NIRAS DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-001/19408
(GAON BOINDA)
|
2421006007NRG23300420220029404
|
30/04/2022
|
SARATHI DEHURY
|
2421006007WL0001902
|
SARATHI DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153088
|
|
SARATHI DEHURY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/19461
(GAON BOINDA)
|
2421006007NRG23300420220029407
|
30/04/2022
|
UPAMA SAHOO
|
2421006007WL0001902
|
UPAMA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153076
|
|
MRS UPAMA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/19503
(GAON BOINDA)
|
2421006007NRG23300420220029410
|
30/04/2022
|
ARJUNA DEHURY
|
2421006007WL0001902
|
ARJUNA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153080
|
|
MR ARJUNA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/19503
(GAON BOINDA)
|
2421006007NRG23300420220029411
|
30/04/2022
|
PADMINI DEHURY
|
2421006007WL0001902
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153109
|
|
MRS PADMINI DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-001/19504
(GAON BOINDA)
|
2421006007NRG23300420220029412
|
30/04/2022
|
PRADIP KUMAR SAHOO
|
2421006007WL0001902
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153091
|
|
MR PRADIP KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-001/19524
(GAON BOINDA)
|
2421006007NRG23300420220029414
|
30/04/2022
|
TRILOCHANA SAHOO
|
2421006007WL0001902
|
TRILOCHANA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153110
|
|
MR TRILOCHANA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-001/19526
(GAON BOINDA)
|
2421006007NRG23300420220029415
|
30/04/2022
|
DAMODAR SAHOO
|
2421006007WL0001902
|
DAMODAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153084
|
|
MR DAMODAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19531
(GAON BOINDA)
|
2421006007NRG23300420220029418
|
30/04/2022
|
KABITA DEHURY
|
2421006007WL0001902
|
KABITA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153071
|
|
MRS KABITA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/19531
(GAON BOINDA)
|
2421006007NRG23300420220029416
|
30/04/2022
|
MAUNA DEHURY
|
2421006007WL0001902
|
MAUNA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153098
|
|
MRS MAUNA DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/19548
(GAON BOINDA)
|
2421006007NRG23300420220029419
|
30/04/2022
|
ANADI SAHOO
|
2421006007WL0001902
|
ANADI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153086
|
|
ANADI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/19548
(GAON BOINDA)
|
2421006007NRG23300420220029420
|
30/04/2022
|
ANJALI SAHOO
|
2421006007WL0001902
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153089
|
|
MRS ANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/19569
(GAON BOINDA)
|
2421006007NRG23300420220029425
|
30/04/2022
|
KRUTIBAS SAHOO
|
2421006007WL0001902
|
KRUTIBAS SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153097
|
|
MR KRUTIBAS SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-001/19569
(GAON BOINDA)
|
2421006007NRG23300420220029426
|
30/04/2022
|
LILIBALA SAHOO
|
2421006007WL0001902
|
LILIBALA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153101
|
|
MS LILIBALA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/19579
(GAON BOINDA)
|
2421006007NRG23300420220029430
|
30/04/2022
|
KOUSHALYA PRADHAN
|
2421006007WL0001902
|
KOUSHALYA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153060
|
|
MRS KOUSHALYA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-001/19581
(GAON BOINDA)
|
2421006007NRG23300420220029431
|
30/04/2022
|
JAGABANDHU PRADHAN
|
2421006007WL0001902
|
JAGABANDHU PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153057
|
|
MR JAGABANDHU PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-001/19581
(GAON BOINDA)
|
2421006007NRG23300420220029432
|
30/04/2022
|
SURENDRA PRADHAN
|
2421006007WL0001902
|
SURENDRA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153056
|
|
MR SURENDRA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-001/19584
(GAON BOINDA)
|
2421006007NRG23300420220029433
|
30/04/2022
|
MATAJI SAHOO
|
2421006007WL0001902
|
MATAJI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153074
|
|
MRS MATAJI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-001/19587
(GAON BOINDA)
|
2421006007NRG23300420220029434
|
30/04/2022
|
LABANGA DEHURY
|
2421006007WL0001902
|
LABANGA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153061
|
|
MRS LABANG DEHURY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-001/19591
(GAON BOINDA)
|
2421006007NRG23300420220029435
|
30/04/2022
|
MANASI PRADHAN
|
2421006007WL0001902
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153063
|
|
MRS MANASI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-001/19595
(GAON BOINDA)
|
2421006007NRG23300420220029436
|
30/04/2022
|
SASMITA SAHOO
|
2421006007WL0001902
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153118
|
|
MRS SASMITA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-001/24163
(GAON BOINDA)
|
2421006007NRG23300420220029438
|
30/04/2022
|
PUJARANI SAHOO
|
2421006007WL0001902
|
PUJARANI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153067
|
|
MISS PUJARANI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-001/24165
(GAON BOINDA)
|
2421006007NRG23300420220029440
|
30/04/2022
|
PIPSON SAHOO
|
2421006007WL0001902
|
PIPSON SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153114
|
|
MR PIPSON SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-001/24165
(GAON BOINDA)
|
2421006007NRG23300420220029439
|
30/04/2022
|
PRAHALLAD KUMAR SAHOO
|
2421006007WL0001902
|
PRAHALLAD KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153090
|
|
MR PRAHALLAD KUMAR SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-001/27122
(GAON BOINDA)
|
2421006007NRG23300420220029441
|
30/04/2022
|
KADAMBINI SAHOO
|
2421006007WL0001902
|
KADAMBINI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153085
|
|
MRS KADAMBINI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-007-001/27122
(GAON BOINDA)
|
2421006007NRG23300420220029442
|
30/04/2022
|
MANAS RANJAN SAHOO
|
2421006007WL0001902
|
MANAS RANJAN SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153073
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23300420220029443
|
30/04/2022
|
PRAMODINI PRADHAN
|
2421006007WL0001902
|
PRAMODINI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153055
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-007-001/27221
(GAON BOINDA)
|
2421006007NRG23300420220029444
|
30/04/2022
|
BASANTEE SAHOO
|
2421006007WL0001902
|
BASANTEE SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153111
|
|
MRS BASANTEE SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-007-001/27330
(GAON BOINDA)
|
2421006007NRG23300420220029447
|
30/04/2022
|
MANAS SAHOO
|
2421006007WL0001902
|
MANAS SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153094
|
|
MR MANAS SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-007-001/27330
(GAON BOINDA)
|
2421006007NRG23300420220029448
|
30/04/2022
|
PADMINI SAHOO
|
2421006007WL0001902
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153095
|
|
MR MANAS SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-007-001/27362
(GAON BOINDA)
|
2421006007NRG23300420220029450
|
30/04/2022
|
DUKHI PRADHAN
|
2421006007WL0001902
|
DUKHI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153116
|
|
MRS DHUKI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-007-001/27409
(GAON BOINDA)
|
2421006007NRG23300420220029451
|
30/04/2022
|
SARITA MANJARI SAHOO
|
2421006007WL0001902
|
SARITA MANJARI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153119
|
|
MRS SARITA MANJARI DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-007-001/27415
(GAON BOINDA)
|
2421006007NRG23300420220029452
|
30/04/2022
|
JALI SAHU
|
2421006007WL0001902
|
JALI SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153104
|
|
MRS JALI SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-007-001/27416
(GAON BOINDA)
|
2421006007NRG23300420220029453
|
30/04/2022
|
SAKUNTALA DEHURY
|
2421006007WL0001902
|
SAKUNTALA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153052
|
|
MRS SAKUNTALA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-007-001/27418
(GAON BOINDA)
|
2421006007NRG23300420220029454
|
30/04/2022
|
RAJ KISHORE PRADHAN
|
2421006007WL0001902
|
RAJ KISHORE PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153087
|
|
MR RAJKISHORE PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-007-001/27418
(GAON BOINDA)
|
2421006007NRG23300420220029455
|
30/04/2022
|
SASMITA PRADHAN
|
2421006007WL0001902
|
SASMITA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153120
|
|
MRS SASMITA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-007-001/27454
(GAON BOINDA)
|
2421006007NRG23300420220029456
|
30/04/2022
|
SUMATI DEHURY
|
2421006007WL0001902
|
SUMATI DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153062
|
|
MRS SUMATI DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-007-001/27458
(GAON BOINDA)
|
2421006007NRG23300420220029457
|
30/04/2022
|
SUKANTI PRADHAN
|
2421006007WL0001902
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/05/2022
|
|
1089153117
|
|
MRS SUKANTI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-007-001/27594
(GAON BOINDA)
|
2421006007NRG23300420220029459
|
30/04/2022
|
GOURI BEHERA
|
2421006007WL0001902
|
GOURI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
11/05/2022
|
|
1089153059
|
|
MRS GOURI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-007-002/19116
(GAON BOINDA)
|
2421006007NRG23300420220029463
|
30/04/2022
|
BHABINI BEHERA
|
2421006007WL0001903
|
BHABINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153099
|
|
MRS BHABINI BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-007-002/19231
(GAON BOINDA)
|
2421006007NRG23300420220029467
|
30/04/2022
|
ADHIKARI BEHERA
|
2421006007WL0001903
|
ADHIKARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153075
|
|
MR ADHIKARI BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-007-002/19231
(GAON BOINDA)
|
2421006007NRG23300420220029468
|
30/04/2022
|
GOLAP BEHERA
|
2421006007WL0001903
|
GOLAP BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153115
|
|
MRS GOLAP BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-007-002/19259
(GAON BOINDA)
|
2421006007NRG23300420220029469
|
30/04/2022
|
PANDAB BAGH
|
2421006007WL0001903
|
PANDAB BAGH
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153100
|
|
MR PANDAB BAGH
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-007-002/19303
(GAON BOINDA)
|
2421006007NRG23300420220029471
|
30/04/2022
|
URWASHI SAHU
|
2421006007WL0001903
|
URWASHI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153068
|
|
MRS URBASHI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-007-002/24087
(GAON BOINDA)
|
2421006007NRG23300420220029479
|
30/04/2022
|
LIPI SAHOO
|
2421006007WL0001903
|
LIPI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153102
|
|
MR LIPI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-007-002/27223
(GAON BOINDA)
|
2421006007NRG23300420220029482
|
30/04/2022
|
PRASANTA SAHOO
|
2421006007WL0001903
|
PRASANTA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153107
|
|
MR PRASANTA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-007-002/27263
(GAON BOINDA)
|
2421006007NRG23300420220029485
|
30/04/2022
|
ROHIT BEHERA
|
2421006007WL0001903
|
ROHIT BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153069
|
|
MRS SANJUKTA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-007-002/27287
(GAON BOINDA)
|
2421006007NRG23300420220029488
|
30/04/2022
|
MILI SAHOO
|
2421006007WL0001903
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153070
|
|
MRS MILI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-007-002/27346
(GAON BOINDA)
|
2421006007NRG23300420220029489
|
30/04/2022
|
JAGABANDHU RANA
|
2421006007WL0001903
|
JAGABANDHU RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153072
|
|
MR JAGABANDHU RANA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-007-002/27346
(GAON BOINDA)
|
2421006007NRG23300420220029490
|
30/04/2022
|
SUMITRA RANA
|
2421006007WL0001903
|
SUMITRA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153064
|
|
MRS SUMITRA RANA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-007-002/27535
(GAON BOINDA)
|
2421006007NRG23300420220029492
|
30/04/2022
|
DAMAYANTI RANA
|
2421006007WL0001903
|
DAMAYANTI RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153105
|
|
MRS DAMAYANTI RANA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-007-002/27535
(GAON BOINDA)
|
2421006007NRG23300420220029491
|
30/04/2022
|
SANTANU KUMAR RANA
|
2421006007WL0001903
|
SANTANU KUMAR RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153077
|
|
MR SANTANU KUMAR RANA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-007-004/22301
(GAON BOINDA)
|
2421006007NRG23300420220029380
|
30/04/2022
|
HARIHAR BAGHA
|
2421006007WL0001901
|
HARIHAR BAGHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089153078
|
|
HARIHAR BAGHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-007-004/22349
(GAON BOINDA)
|
2421006007NRG23300420220029385
|
30/04/2022
|
KASTURI BAGHA
|
2421006007WL0001901
|
KASTURI BAGHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1089153106
|
|
MRS KASTURI BAGH
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-007-004/22349
(GAON BOINDA)
|
2421006007NRG23300420220029384
|
30/04/2022
|
PANDAB BAGHA
|
2421006007WL0001901
|
PANDAB BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153054
|
|
MR PANDAB BAGHA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-007-004/22381
(GAON BOINDA)
|
2421006007NRG23300420220029386
|
30/04/2022
|
AMBIKA PADHAN
|
2421006007WL0001901
|
AMBIKA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Rejected
|
12/05/2022
|
|
1089153108
|
Account closed
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-007-004/22408
(GAON BOINDA)
|
2421006007NRG23300420220029390
|
30/04/2022
|
SABITRI SETHI
|
2421006007WL0001901
|
SABITRI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153066
|
|
MRS SABITRI SETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-007-004/22485
(GAON BOINDA)
|
2421006007NRG23300420220029393
|
30/04/2022
|
AMULYA SAHOO
|
2421006007WL0001901
|
AMULYA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153103
|
|
MR AMULYA SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-007-004/22485
(GAON BOINDA)
|
2421006007NRG23300420220029394
|
30/04/2022
|
SUMATI SAHOO
|
2421006007WL0001901
|
SUMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153096
|
|
MRS SUMATI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-007-004/22540
(GAON BOINDA)
|
2421006007NRG23300420220029397
|
30/04/2022
|
MAMULI SAHOO
|
2421006007WL0001901
|
MAMULI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089153058
|
|
MRS MAMULI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-007-004/27111
(GAON BOINDA)
|
2421006007NRG23300420220029398
|
30/04/2022
|
MAYADHARA SAHU
|
2421006007WL0001901
|
MAYADHARA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153092
|
|
MR MAYADHAR SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-007-004/27196
(GAON BOINDA)
|
2421006007NRG23300420220029400
|
30/04/2022
|
MANJULATA SAHOO
|
2421006007WL0001901
|
MANJULATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153065
|
|
MRS MANJULATA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-007-004/27209
(GAON BOINDA)
|
2421006007NRG23300420220029401
|
30/04/2022
|
SOBHAGINI PRADHAN
|
2421006007WL0001901
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153053
|
|
MRS SOBHAGINI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-007-004/27239
(GAON BOINDA)
|
2421006007NRG23300420220029402
|
30/04/2022
|
ARUN SETHY
|
2421006007WL0001901
|
ARUN SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153112
|
|
MR ARUN SETHY
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-007-004/27389
(GAON BOINDA)
|
2421006007NRG23300420220029403
|
30/04/2022
|
SUMITRA SAHOO
|
2421006007WL0001901
|
SUMITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089153113
|
|
MRS SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53724
|
53724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|