|
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-21-006-017-001/14070
(NUNUKAPASI)
|
2421006017NRG23061220220644278
|
06/12/2022
|
BASANTI BEHERA
|
2421006017WL0043368
|
BASANTI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722537
|
|
BASANTI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14105
(NUNUKAPASI)
|
2421006017NRG23061220220644286
|
06/12/2022
|
SUMITRA BISWAL
|
2421006017WL0043368
|
SUMITRA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722542
|
|
SUMITRA BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/569031
(NUNUKAPASI)
|
2421006017NRG23061220220644320
|
06/12/2022
|
MUNA SAHOO
|
2421006017WL0043371
|
MUNA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722539
|
|
MUNA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23061220220644389
|
06/12/2022
|
SANATAN SANKHARI
|
2421006017WL0043373
|
SANATAN SANKHARI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722546
|
|
SANATAN SANKHARI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-006/56599
(NUNUKAPASI)
|
2421006017NRG23061220220644310
|
06/12/2022
|
Anusuya Patra
|
2421006017WL0043369
|
Anusuya Patra
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722543
|
|
Anusuya Patra
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-006/569003
(NUNUKAPASI)
|
2421006017NRG23061220220644394
|
06/12/2022
|
RAMA CHANDRA SANKHARI
|
2421006017WL0043373
|
RAMA CHANDRA SANKHARI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722545
|
|
RAMA CHANDRA SANKHARI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/569027
(NUNUKAPASI)
|
2421006017NRG23061220220644369
|
06/12/2022
|
ABHAYANANDA BEHERA
|
2421006017WL0043372
|
ABHAYANANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722535
|
|
ABHAYANANDA BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-007/14050
(NUNUKAPASI)
|
2421006017NRG23061220220644374
|
06/12/2022
|
MALATI PRADHAN
|
2421006017WL0043372
|
MALATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722540
|
|
MALATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-007/24945
(NUNUKAPASI)
|
2421006017NRG23061220220644376
|
06/12/2022
|
PRATIMA PADHAN
|
2421006017WL0043372
|
PRATIMA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722538
|
|
PRATIMA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-007/29964
(NUNUKAPASI)
|
2421006017NRG23061220220644378
|
06/12/2022
|
PRAVAKAR PRADHAN
|
2421006017WL0043372
|
PRAVAKAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722536
|
|
PRAVAKAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-007/568953
(NUNUKAPASI)
|
2421006017NRG23061220220644383
|
06/12/2022
|
BHARATI DEHURY
|
2421006017WL0043372
|
BHARATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722541
|
|
BHARATI DEHURY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/568957
(NUNUKAPASI)
|
2421006017NRG23061220220644384
|
06/12/2022
|
PRAMOD KUMAR SAHOO
|
2421006017WL0043372
|
PRAMOD KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722544
|
|
PRAMOD KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/569008
(NUNUKAPASI)
|
2421006017NRG23061220220644277
|
06/12/2022
|
DIVYA RANJAN PRADHAN
|
2421006017WL0043367
|
DIVYA RANJAN PRADHAN
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722547
|
|
MR DIVYA RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/14095
(NUNUKAPASI)
|
2421006017NRG23061220220644284
|
06/12/2022
|
MAMATA SAHOO
|
2421006017WL0043368
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722597
|
|
MRS MAMATA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/14108
(NUNUKAPASI)
|
2421006017NRG23061220220644396
|
06/12/2022
|
MALI SETHI
|
2421006017WL0043374
|
MALI SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285722590
|
|
MRS MALI SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23061220220644287
|
06/12/2022
|
DURYODHAN SAHOO
|
2421006017WL0043368
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722551
|
|
DURYODHAN SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23061220220644455
|
06/12/2022
|
BASANTI SAHOO
|
2421006017WL0043379
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722550
|
|
MRS BASANTI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/14133
(NUNUKAPASI)
|
2421006017NRG23061220220644456
|
06/12/2022
|
SAGARIKA SAHOO
|
2421006017WL0043379
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722570
|
|
MS SAGARIKA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/26393
(NUNUKAPASI)
|
2421006017NRG23061220220644288
|
06/12/2022
|
PRAMOD PRADHAN
|
2421006017WL0043368
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722564
|
|
MR PRAMOD PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/29969
(NUNUKAPASI)
|
2421006017NRG23061220220644319
|
06/12/2022
|
RUNITA SAHOO
|
2421006017WL0043371
|
RUNITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722569
|
|
MRS RUNITA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23061220220644311
|
06/12/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0043370
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722552
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23061220220644289
|
06/12/2022
|
DAMAYANTI PRADHAN
|
2421006017WL0043368
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722561
|
|
MRS DAMAYANTI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/13896
(NUNUKAPASI)
|
2421006017NRG23061220220644398
|
06/12/2022
|
SANJU BISWAL
|
2421006017WL0043374
|
SANJU BISWAL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285722596
|
|
MRS SANJU BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/24891
(NUNUKAPASI)
|
2421006017NRG23061220220644399
|
06/12/2022
|
AJAYA PADHAN
|
2421006017WL0043374
|
AJAYA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722562
|
|
MR AJAYA PADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/26506
(NUNUKAPASI)
|
2421006017NRG23061220220644459
|
06/12/2022
|
PRATAP SAHOO
|
2421006017WL0043379
|
PRATAP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722592
|
|
MR PRATAP SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/26506
(NUNUKAPASI)
|
2421006017NRG23061220220644460
|
06/12/2022
|
UPAMA SAHOO
|
2421006017WL0043379
|
UPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722578
|
|
MRS UPAMA SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/26507
(NUNUKAPASI)
|
2421006017NRG23061220220644462
|
06/12/2022
|
DHARITRI SAHOO
|
2421006017WL0043379
|
DHARITRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722568
|
|
MRS DHARITRI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-004/26507
(NUNUKAPASI)
|
2421006017NRG23061220220644461
|
06/12/2022
|
PRADIP SAHOO
|
2421006017WL0043379
|
PRADIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722593
|
|
MR PRADIP SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-004/568592
(NUNUKAPASI)
|
2421006017NRG23061220220644297
|
06/12/2022
|
JYOTSHNARANI PRADHAN
|
2421006017WL0043369
|
JYOTSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722588
|
|
MRS JYOTSHNARANI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-004/568815
(NUNUKAPASI)
|
2421006017NRG23061220220644400
|
06/12/2022
|
JULI SETHI
|
2421006017WL0043374
|
JULI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722585
|
|
MRS JULI SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-006/13439
(NUNUKAPASI)
|
2421006017NRG23061220220644385
|
06/12/2022
|
BINODA SHANKHARY
|
2421006017WL0043373
|
BINODA SHANKHARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722565
|
|
MR BINODA SANKHARI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-006/13444
(NUNUKAPASI)
|
2421006017NRG23061220220644386
|
06/12/2022
|
KHULANA SANKHARI
|
2421006017WL0043373
|
KHULANA SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722576
|
|
MRS KHULANA SANKHARI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-006/13500
(NUNUKAPASI)
|
2421006017NRG23061220220644298
|
06/12/2022
|
SUKANTI BEHERA
|
2421006017WL0043369
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722600
|
|
MRS SUKANTI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23061220220644290
|
06/12/2022
|
MANI DWARI
|
2421006017WL0043368
|
MANI DWARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722589
|
|
MRS MANI DWARI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-006/13536
(NUNUKAPASI)
|
2421006017NRG23061220220644299
|
06/12/2022
|
CHHABI PATRA
|
2421006017WL0043369
|
CHHABI PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722554
|
|
MR CHHABI PATRA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-006/13575
(NUNUKAPASI)
|
2421006017NRG23061220220644387
|
06/12/2022
|
BHIMASEN MALUA
|
2421006017WL0043373
|
BHIMASEN MALUA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722563
|
|
MR BHIMASEN MALUA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-006/13575
(NUNUKAPASI)
|
2421006017NRG23061220220644388
|
06/12/2022
|
LALITA MALUA
|
2421006017WL0043373
|
LALITA MALUA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722608
|
|
MRS LALITA MALUA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006017NRG23061220220644291
|
06/12/2022
|
TILOTTAMA SAHOO
|
2421006017WL0043368
|
TILOTTAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722584
|
|
MRS TILOTTAMA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-006/25042
(NUNUKAPASI)
|
2421006017NRG23061220220644300
|
06/12/2022
|
ITISHREE ROUT
|
2421006017WL0043369
|
ITISHREE ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722594
|
|
MR ITISHREE ROUT
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23061220220644313
|
06/12/2022
|
SUMATI NAYAK
|
2421006017WL0043370
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722557
|
|
MRS SUMATI NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-006/25055
(NUNUKAPASI)
|
2421006017NRG23061220220644301
|
06/12/2022
|
REBATI SAHU
|
2421006017WL0043369
|
REBATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722595
|
|
MRS REBATI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-006/26514
(NUNUKAPASI)
|
2421006017NRG23061220220644302
|
06/12/2022
|
PRAKASH DAS
|
2421006017WL0043369
|
PRAKASH DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722555
|
|
MR PRAKASH CHANDRA DAS
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-006/26514
(NUNUKAPASI)
|
2421006017NRG23061220220644303
|
06/12/2022
|
RENUBALA DAS
|
2421006017WL0043369
|
RENUBALA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722591
|
|
MRS RENUBALA DAS
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-006/29922
(NUNUKAPASI)
|
2421006017NRG23061220220644304
|
06/12/2022
|
RANJAN KUMAR ROUT
|
2421006017WL0043369
|
RANJAN KUMAR ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722586
|
|
MR RANJAN KUMAR ROUT
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-006/29922
(NUNUKAPASI)
|
2421006017NRG23061220220644305
|
06/12/2022
|
SANTOSINI ROUT
|
2421006017WL0043369
|
SANTOSINI ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722582
|
|
MRS SANTOSINI ROUT
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-006/29925
(NUNUKAPASI)
|
2421006017NRG23061220220644306
|
06/12/2022
|
ASHOK KUMAR PATRA
|
2421006017WL0043369
|
ASHOK KUMAR PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722553
|
|
MR ASHOK KUMAR PATRA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-006/29925
(NUNUKAPASI)
|
2421006017NRG23061220220644307
|
06/12/2022
|
KABITA PATRA
|
2421006017WL0043369
|
KABITA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722558
|
|
MRS KABITA PATRA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-006/29927
(NUNUKAPASI)
|
2421006017NRG23061220220644308
|
06/12/2022
|
PRAKASH CHANDRA MISHRA
|
2421006017WL0043369
|
PRAKASH CHANDRA MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722549
|
|
MR PRAKASH CHANDRA MISHRA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-006/29927
(NUNUKAPASI)
|
2421006017NRG23061220220644309
|
06/12/2022
|
RINA MISHRA
|
2421006017WL0043369
|
RINA MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722566
|
|
MRS RINA MISHRA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-006/29954
(NUNUKAPASI)
|
2421006017NRG23061220220644292
|
06/12/2022
|
SASMITA BEHERA
|
2421006017WL0043368
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722560
|
|
MRS SASMITA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23061220220644293
|
06/12/2022
|
KAITA MUNDA
|
2421006017WL0043368
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722579
|
|
MRS KAITA MUNDA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23061220220644294
|
06/12/2022
|
PRATIMA MUNDA
|
2421006017WL0043368
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722598
|
|
MRS PRATIMA MUNDA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-006/29978
(NUNUKAPASI)
|
2421006017NRG23061220220644367
|
06/12/2022
|
BHARATI SAHOO
|
2421006017WL0043372
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722559
|
|
MRS BHARATI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23061220220644314
|
06/12/2022
|
RATNASHREE NANDA
|
2421006017WL0043370
|
RATNASHREE NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722571
|
|
MRS RATNASHREE NANDA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23061220220644315
|
06/12/2022
|
SUJIT KUMAR NANDA
|
2421006017WL0043370
|
SUJIT KUMAR NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722556
|
|
MR SUJIT KUMAR NANDA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23061220220644296
|
06/12/2022
|
LITANJALI MISHRA
|
2421006017WL0043368
|
LITANJALI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722599
|
|
MRS LITANJALI MISHRA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23061220220644295
|
06/12/2022
|
RAJESH MISHRA
|
2421006017WL0043368
|
RAJESH MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722587
|
|
MR RAJESH MISHRA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/56605
(NUNUKAPASI)
|
2421006017NRG23061220220644401
|
06/12/2022
|
ANITA PRADHAN
|
2421006017WL0043374
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722573
|
|
MRS ANITA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/568806
(NUNUKAPASI)
|
2421006017NRG23061220220644391
|
06/12/2022
|
SARITA MUKHI
|
2421006017WL0043373
|
SARITA MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722572
|
|
MRS SARITA MUKHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/568812
(NUNUKAPASI)
|
2421006017NRG23061220220644317
|
06/12/2022
|
MITU CHARAN SAHOO
|
2421006017WL0043370
|
MITU CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722548
|
|
MR MITU CHARAN SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/568812
(NUNUKAPASI)
|
2421006017NRG23061220220644316
|
06/12/2022
|
SUJATA SAHOO
|
2421006017WL0043370
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722603
|
|
MRS SUJATA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/568913
(NUNUKAPASI)
|
2421006017NRG23061220220644318
|
06/12/2022
|
KHULANA SAHOO
|
2421006017WL0043370
|
KHULANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722577
|
|
MRS KHULANA SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-006/568955
(NUNUKAPASI)
|
2421006017NRG23061220220644392
|
06/12/2022
|
ROJI BEHERA
|
2421006017WL0043373
|
ROJI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722606
|
|
MRS ROJI BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-006/568956
(NUNUKAPASI)
|
2421006017NRG23061220220644393
|
06/12/2022
|
JAITRI SANKHARI
|
2421006017WL0043373
|
JAITRI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722605
|
|
MS JAITRI SANKHARI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-006/569027
(NUNUKAPASI)
|
2421006017NRG23061220220644368
|
06/12/2022
|
Suprava Behera
|
2421006017WL0043372
|
Suprava Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722609
|
|
MRS SUPRAVA BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-007/14023
(NUNUKAPASI)
|
2421006017NRG23061220220644270
|
06/12/2022
|
JAJNASENI DEHURY
|
2421006017WL0043367
|
JAJNASENI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722602
|
|
MRS JAJNASENI DEHURY
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-007/14042
(NUNUKAPASI)
|
2421006017NRG23061220220644370
|
06/12/2022
|
MINATI PRADHAN
|
2421006017WL0043372
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722601
|
|
MRS MINATI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-007/14050
(NUNUKAPASI)
|
2421006017NRG23061220220644373
|
06/12/2022
|
RAGHUNATH PRADHAN
|
2421006017WL0043372
|
RAGHUNATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722581
|
|
MR RAGHUNATH PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-007/26433
(NUNUKAPASI)
|
2421006017NRG23061220220644377
|
06/12/2022
|
LALITA PADHAN
|
2421006017WL0043372
|
LALITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722607
|
|
MRS LALITA PADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-007/29964
(NUNUKAPASI)
|
2421006017NRG23061220220644379
|
06/12/2022
|
SONHAGINI PRADHAN
|
2421006017WL0043372
|
SONHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722575
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-007/29966
(NUNUKAPASI)
|
2421006017NRG23061220220644380
|
06/12/2022
|
PRADEEP PRADHAN
|
2421006017WL0043372
|
PRADEEP PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722567
|
|
MR PRADEEP PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-007/29966
(NUNUKAPASI)
|
2421006017NRG23061220220644381
|
06/12/2022
|
RASMI PADHAN
|
2421006017WL0043372
|
RASMI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722574
|
|
MRS RASMI PADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-007/29967
(NUNUKAPASI)
|
2421006017NRG23061220220644382
|
06/12/2022
|
SABITA BEHERA
|
2421006017WL0043372
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722583
|
|
MISS SABITA BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-007/29968
(NUNUKAPASI)
|
2421006017NRG23061220220644275
|
06/12/2022
|
ANIL ROUL
|
2421006017WL0043367
|
ANIL ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285722580
|
|
MR ANIL ROUL
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-007/568935
(NUNUKAPASI)
|
2421006017NRG23061220220644276
|
06/12/2022
|
SILLY SAHOO
|
2421006017WL0043367
|
SILLY SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285722604
|
|
MRS SILLY SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93018
|
93018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|