|
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-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23150720220269692
|
15/07/2022
|
BHARAT THAPA
|
2421006001WL0016067
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263968
|
|
MR BHARAT THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23150720220268963
|
15/07/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0016014
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263969
|
|
MR JAJNESWAR NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23150720220268970
|
15/07/2022
|
CHITARANJAN SETHI
|
2421006001WL0016014
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263970
|
|
MR CHITARANJAN SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-007/22865
(AMBAPAL)
|
2421006001NRG23150720220269694
|
15/07/2022
|
DILLIP KUMAR THAPA
|
2421006001WL0016067
|
DILLIP KUMAR THAPA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263971
|
|
MR DILLIPKUMARTHAPA KUMAR THAPA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-012/22756
(AMBAPAL)
|
2421006001NRG23150720220269497
|
15/07/2022
|
Mrs . PALUNI ROUT
|
2421006001WL0016058
|
Mrs . PALUNI ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264065
|
|
MRS PALUNI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/149
(AMBAPAL)
|
2421006001NRG23150720220268962
|
15/07/2022
|
TUSARKANTA BEHERA
|
2421006001WL0016014
|
TUSARKANTA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263978
|
|
MR TUSAR KANTA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/192
(AMBAPAL)
|
2421006001NRG23150720220268964
|
15/07/2022
|
GELI SAHOO
|
2421006001WL0016014
|
GELI SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263981
|
|
MRS GELI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23150720220268966
|
15/07/2022
|
NILIMA PRADHAN
|
2421006001WL0016014
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/08/2022
|
|
3864264013
|
|
MRS NILIMA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG23150720220269679
|
15/07/2022
|
Mr. JHUNUBALA SAHOO
|
2421006001WL0016067
|
Mr. JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264062
|
|
MR JHUNUBALA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006001NRG23150720220268969
|
15/07/2022
|
ABHIMANYU BABARTTI
|
2421006001WL0016014
|
ABHIMANYU BABARTTI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263998
|
|
MR ABHIMANYU BABARTTI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23150720220269530
|
15/07/2022
|
SARANGADHARA BIRA
|
2421006001WL0016060
|
SARANGADHARA BIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263983
|
|
MR SARANGADHAR BIR
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-002/677
(AMBAPAL)
|
2421006001NRG23150720220269532
|
15/07/2022
|
Mr. KRUSHNA CHANDRA DEHURY
|
2421006001WL0016060
|
Mr. KRUSHNA CHANDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263994
|
|
MR KRUSHNA CHANDRA DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-002/679
(AMBAPAL)
|
2421006001NRG23150720220269534
|
15/07/2022
|
Mr. PRATAP SAHOO
|
2421006001WL0016060
|
Mr. PRATAP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264061
|
|
MR PRATAP SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-002/681
(AMBAPAL)
|
2421006001NRG23150720220269537
|
15/07/2022
|
LAXMAN MAHAPATRA
|
2421006001WL0016060
|
LAXMAN MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264017
|
|
MR LAXMAN MAHAPATRA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-002/682
(AMBAPAL)
|
2421006001NRG23150720220268975
|
15/07/2022
|
Mr. KARUNAKAR MALLICK
|
2421006001WL0016015
|
Mr. KARUNAKAR MALLICK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264010
|
|
MR KARUNAKAR MALLICK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/682
(AMBAPAL)
|
2421006001NRG23150720220268976
|
15/07/2022
|
Mr. MUKULI MALLIK
|
2421006001WL0016015
|
Mr. MUKULI MALLIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263995
|
|
MR MUKULI MALLIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-002/718
(AMBAPAL)
|
2421006001NRG23150720220269545
|
15/07/2022
|
KRUSHNA CHANDRA SAHOO
|
2421006001WL0016060
|
KRUSHNA CHANDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264064
|
|
MR KRUSHNA CHANDRA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/721
(AMBAPAL)
|
2421006001NRG23150720220269547
|
15/07/2022
|
Mr. LILI CHHATRIA
|
2421006001WL0016060
|
Mr. LILI CHHATRIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263991
|
|
MRS LILI CHHATRIA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-002/742
(AMBAPAL)
|
2421006001NRG23150720220268977
|
15/07/2022
|
Mr. MARKANDA BIR
|
2421006001WL0016015
|
Mr. MARKANDA BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264060
|
|
MR MARKANDA BIR
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-002/745
(AMBAPAL)
|
2421006001NRG23150720220269550
|
15/07/2022
|
RAGHUNATH SAHOO
|
2421006001WL0016060
|
RAGHUNATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264018
|
|
MR RAGHUNATH SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/751
(AMBAPAL)
|
2421006001NRG23150720220269553
|
15/07/2022
|
SUREKHA SAHOO
|
2421006001WL0016060
|
SUREKHA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263973
|
|
MRS SUREKHA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-005/369
(AMBAPAL)
|
2421006001NRG23150720220269687
|
15/07/2022
|
BHUBAN MANGIRA
|
2421006001WL0016067
|
BHUBAN MANGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264012
|
|
MR BHUBAN MANAGIRA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23150720220268990
|
15/07/2022
|
MANOJ SETHY
|
2421006001WL0016016
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263984
|
|
MR MANOJ SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23150720220268992
|
15/07/2022
|
RANJIT KUMAR TANDIA
|
2421006001WL0016016
|
RANJIT KUMAR TANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264063
|
|
MR RANJIT KUMAR TANDIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23150720220269693
|
15/07/2022
|
SUJATA THAPA
|
2421006001WL0016067
|
SUJATA THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264008
|
|
MS SUJATA THAPA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/22927
(AMBAPAL)
|
2421006001NRG23150720220269695
|
15/07/2022
|
BABRUBAHANA THAPA
|
2421006001WL0016067
|
BABRUBAHANA THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264003
|
|
MR BABRUBAHAN THAPA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006001NRG23150720220269696
|
15/07/2022
|
BISWAJEET BIR
|
2421006001WL0016067
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263976
|
|
MR VISWAJEET BIR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/238
(AMBAPAL)
|
2421006001NRG23150720220268981
|
15/07/2022
|
SABITRI BHOI
|
2421006001WL0016015
|
SABITRI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263986
|
|
MRS SABITRI BHOI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-007/256
(AMBAPAL)
|
2421006001NRG23150720220268982
|
15/07/2022
|
BASANTI DEHURY
|
2421006001WL0016015
|
BASANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263992
|
|
MRS BASANTI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23150720220268972
|
15/07/2022
|
CHERU BHOI
|
2421006001WL0016014
|
CHERU BHOI
|
00415
|
SBIN0017777
|
645
|
645
|
Processed
|
11/08/2022
|
|
3864264016
|
|
MR CHERU BHOI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/285
(AMBAPAL)
|
2421006001NRG23150720220269699
|
15/07/2022
|
SANTOSH THAPA
|
2421006001WL0016067
|
SANTOSH THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263975
|
|
MR SANTOSH KUMAR THAPA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/289
(AMBAPAL)
|
2421006001NRG23150720220268989
|
15/07/2022
|
KSHIRA BHOI
|
2421006001WL0016015
|
KSHIRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263993
|
|
MRS KSHIRA BHOI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23150720220268973
|
15/07/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0016014
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264011
|
|
MR ANIRUDDHA BHOI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG23150720220269701
|
15/07/2022
|
Ms. MAMITA BEHERA
|
2421006001WL0016067
|
Ms. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264000
|
|
MS MAMITA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-009/22781
(AMBAPAL)
|
2421006001NRG23150720220269554
|
15/07/2022
|
KUSHA MUNDA
|
2421006001WL0016060
|
KUSHA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264015
|
|
MR KUSHA MUNDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-009/22918
(AMBAPAL)
|
2421006001NRG23150720220269569
|
15/07/2022
|
UPENDRA SAHOO
|
2421006001WL0016061
|
UPENDRA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263974
|
|
MR UPENDRA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-009/22929
(AMBAPAL)
|
2421006001NRG23150720220269570
|
15/07/2022
|
MINA DEHURY
|
2421006001WL0016061
|
MINA DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264059
|
|
MRS MINA DEHURI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-009/541
(AMBAPAL)
|
2421006001NRG23150720220269571
|
15/07/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0016061
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263999
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-010/22898
(AMBAPAL)
|
2421006001NRG23150720220268993
|
15/07/2022
|
ANAMA BEHERA
|
2421006001WL0016016
|
ANAMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263972
|
|
MR ATANAMA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-010/22898
(AMBAPAL)
|
2421006001NRG23150720220268994
|
15/07/2022
|
JHUNU BEHERA
|
2421006001WL0016016
|
JHUNU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264019
|
|
MRS JHUNU BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23150720220268995
|
15/07/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0016016
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263977
|
|
MRS SAMITA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23150720220268996
|
15/07/2022
|
PARBATI BEHERA
|
2421006001WL0016016
|
PARBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264009
|
|
MRS PARBATI BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23150720220268997
|
15/07/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0016016
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264014
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23150720220269498
|
15/07/2022
|
HAREKRISHNA SWAIN
|
2421006001WL0016058
|
HAREKRISHNA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263982
|
|
MR HAREKRUSHNA SWAIN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23150720220269499
|
15/07/2022
|
SUJATA SAHOO
|
2421006001WL0016058
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264006
|
|
MRS SUJATA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-012/22835
(AMBAPAL)
|
2421006001NRG23150720220269500
|
15/07/2022
|
AGASTI SWAIN
|
2421006001WL0016058
|
AGASTI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263979
|
|
MR AGASTI SWAIN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-012/385
(AMBAPAL)
|
2421006001NRG23150720220269503
|
15/07/2022
|
DHOBANI DEHURY
|
2421006001WL0016058
|
DHOBANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263989
|
|
MRS DHOBANI DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23150720220269505
|
15/07/2022
|
PRAMILA PRADHAN
|
2421006001WL0016058
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264004
|
|
MISS PRAMILA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006001NRG23150720220269506
|
15/07/2022
|
Mrs. AMAR DEHURI
|
2421006001WL0016058
|
Mrs. AMAR DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263990
|
|
MR AMAR DEHURY
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-014/22801
(AMBAPAL)
|
2421006001NRG23150720220269573
|
15/07/2022
|
Mr. RAMESH PADHAN
|
2421006001WL0016061
|
Mr. RAMESH PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264007
|
|
MR RAMESH PADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-014/22801
(AMBAPAL)
|
2421006001NRG23150720220269574
|
15/07/2022
|
Mrs. SABITA PRADHAN
|
2421006001WL0016061
|
Mrs. SABITA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264005
|
|
MRS SABITA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-014/22895
(AMBAPAL)
|
2421006001NRG23150720220269575
|
15/07/2022
|
PRATIMA MUNDA
|
2421006001WL0016061
|
PRATIMA MUNDA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263985
|
|
MRS PRATIMA MUNDA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23150720220269578
|
15/07/2022
|
Mrs. KAMALA BEHERA
|
2421006001WL0016061
|
Mrs. KAMALA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264001
|
|
MRS KAMALA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23150720220269577
|
15/07/2022
|
SARATHI BEHERA
|
2421006001WL0016061
|
SARATHI BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263987
|
|
MR SARATHI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-014/478
(AMBAPAL)
|
2421006001NRG23150720220269581
|
15/07/2022
|
Mrs. DROUPADI PADHAN
|
2421006001WL0016061
|
Mrs. DROUPADI PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864263996
|
|
MRS DROUPADI PADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23150720220269002
|
15/07/2022
|
Mr. SANKAR MUNDA
|
2421006001WL0016016
|
Mr. SANKAR MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263997
|
|
MR SANKAR MUNDA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23150720220269003
|
15/07/2022
|
RASHMITA KANDHIA
|
2421006001WL0016016
|
RASHMITA KANDHIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263980
|
|
MRS RASHMITA KANDHIA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006001NRG23150720220269583
|
15/07/2022
|
Mr. NATHA MUNDA
|
2421006001WL0016061
|
Mr. NATHA MUNDA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264002
|
|
MR NATHA MUNDA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG23150720220269005
|
15/07/2022
|
SRIMATI MUNDA
|
2421006001WL0016016
|
SRIMATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263988
|
|
MRS SRIMATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78832
|
78832
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-002/22748
(AMBAPAL)
|
2421006001NRG23150720220269524
|
15/07/2022
|
ARUNA KUMAR MOHAPATRA
|
2421006001WL0016060
|
ARUNA KUMAR MOHAPATRA
|
00462
|
UCBA0000579
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264058
|
|
ARUN KUMAR MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-001/22855
(AMBAPAL)
|
2421006001NRG23150720220268968
|
15/07/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0016014
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
11/08/2022
|
|
3864264024
|
|
LAXMIPRIYA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-001/22855
(AMBAPAL)
|
2421006001NRG23150720220268967
|
15/07/2022
|
RANJAN KUMAR SAHOO
|
2421006001WL0016014
|
RANJAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/08/2022
|
|
3864264033
|
|
RANJAN KUMAR SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-001/22919
(AMBAPAL)
|
2421006001NRG23150720220268974
|
15/07/2022
|
SUJATA SAHOO
|
2421006001WL0016015
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264039
|
|
SUJATA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-002/22898
(AMBAPAL)
|
2421006001NRG23150720220269527
|
15/07/2022
|
MINATI PRADHAN
|
2421006001WL0016060
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264031
|
|
MINATI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-002/22898
(AMBAPAL)
|
2421006001NRG23150720220269526
|
15/07/2022
|
SANTOSH PRADHAN
|
2421006001WL0016060
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264045
|
|
SANTOSH PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-002/22899
(AMBAPAL)
|
2421006001NRG23150720220269680
|
15/07/2022
|
BHAKTABANDHU BIRA
|
2421006001WL0016067
|
BHAKTABANDHU BIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264049
|
|
BHAKTABANDHU BIRA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-002/22904
(AMBAPAL)
|
2421006001NRG23150720220269528
|
15/07/2022
|
JHARANA MAHAPATRA
|
2421006001WL0016060
|
JHARANA MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264032
|
|
JHARANA MAHAPATRA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-002/22907
(AMBAPAL)
|
2421006001NRG23150720220269529
|
15/07/2022
|
IPSITA SINGH
|
2421006001WL0016060
|
IPSITA SINGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264036
|
|
IPSITA SINGHA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23150720220269531
|
15/07/2022
|
ANJUKTA MAHANTY
|
2421006001WL0016060
|
ANJUKTA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264044
|
|
ANJUKTA MAHANTY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-002/680
(AMBAPAL)
|
2421006001NRG23150720220269536
|
15/07/2022
|
MEGHI DEHURY
|
2421006001WL0016060
|
MEGHI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264057
|
|
MEGHI DEHURY
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-002/692
(AMBAPAL)
|
2421006001NRG23150720220269541
|
15/07/2022
|
BALMIKA BIR
|
2421006001WL0016060
|
BALMIKA BIR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264052
|
|
BALMIK BIR
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-002/697
(AMBAPAL)
|
2421006001NRG23150720220269543
|
15/07/2022
|
LAXMAN MALLIK
|
2421006001WL0016060
|
LAXMAN MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264028
|
|
LAXMAN MALLIK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23150720220269544
|
15/07/2022
|
SANAK MAHAPATRA
|
2421006001WL0016060
|
SANAK MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264041
|
|
SANAK MAHAPATRA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006001NRG23150720220269682
|
15/07/2022
|
SAHANTILATA JENAMANI
|
2421006001WL0016067
|
SAHANTILATA JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264027
|
|
SAHANTILATA JENAMANI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-002/740
(AMBAPAL)
|
2421006001NRG23150720220269548
|
15/07/2022
|
CHANDRA KANTA MALLICK
|
2421006001WL0016060
|
CHANDRA KANTA MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264047
|
|
CHANDRA KANTA MALLICK
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006001NRG23150720220269686
|
15/07/2022
|
JAYANTI MATIARI
|
2421006001WL0016067
|
JAYANTI MATIARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264038
|
|
JAYANTI MATIARI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006001NRG23150720220269684
|
15/07/2022
|
RABI MATIARY
|
2421006001WL0016067
|
RABI MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264021
|
|
RABI MATIARY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006001NRG23150720220269685
|
15/07/2022
|
ROHITA MATIARY
|
2421006001WL0016067
|
ROHITA MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264046
|
|
ROHIT MATIARI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-007/22742
(AMBAPAL)
|
2421006001NRG23150720220268979
|
15/07/2022
|
BISHAKHA BHOI
|
2421006001WL0016015
|
BISHAKHA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264056
|
|
BISHAKHA BHOI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/22922
(AMBAPAL)
|
2421006001NRG23150720220268980
|
15/07/2022
|
NIRASI NAYAK
|
2421006001WL0016015
|
NIRASI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264042
|
|
NIRASI NAYAK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/250
(AMBAPAL)
|
2421006001NRG23150720220268971
|
15/07/2022
|
DUKHISYAM BHOI
|
2421006001WL0016014
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264055
|
|
DUKHISHYAM BHOI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-007/251
(AMBAPAL)
|
2421006001NRG23150720220269697
|
15/07/2022
|
NITYANANDA DAS
|
2421006001WL0016067
|
NITYANANDA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264048
|
|
NITYANANDA DAS
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-007/258
(AMBAPAL)
|
2421006001NRG23150720220268983
|
15/07/2022
|
DILLIP NAYAK
|
2421006001WL0016015
|
DILLIP NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264051
|
|
DILLIP NAYAK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23150720220268985
|
15/07/2022
|
SHAILA BHOI
|
2421006001WL0016015
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264030
|
|
SHAILA BHOI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG23150720220269700
|
15/07/2022
|
KARUNAKAR BEHERA
|
2421006001WL0016067
|
KARUNAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264054
|
|
KARUNAKAR BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG23150720220269702
|
15/07/2022
|
SABITA BEHERA
|
2421006001WL0016067
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264035
|
|
SABITA BEHEREA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-007/337
(AMBAPAL)
|
2421006001NRG23150720220269703
|
15/07/2022
|
BHARATI BIR
|
2421006001WL0016067
|
BHARATI BIR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264037
|
|
BHARATI BIR
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-009/558
(AMBAPAL)
|
2421006001NRG23150720220269559
|
15/07/2022
|
NANDINI PADHAN
|
2421006001WL0016060
|
NANDINI PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264020
|
|
NANDINI PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-009/561
(AMBAPAL)
|
2421006001NRG23150720220269564
|
15/07/2022
|
TAPASWINI DHAL
|
2421006001WL0016060
|
TAPASWINI DHAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264026
|
|
TAPASWINI DHAL
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-009/585
(AMBAPAL)
|
2421006001NRG23150720220269566
|
15/07/2022
|
DILLIP PRADHAN
|
2421006001WL0016060
|
DILLIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264043
|
|
DILLIP PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-010/450
(AMBAPAL)
|
2421006001NRG23150720220268998
|
15/07/2022
|
KAJAL PRADHAN
|
2421006001WL0016016
|
KAJAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264034
|
|
KAJAL PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-012/22901
(AMBAPAL)
|
2421006001NRG23150720220269501
|
15/07/2022
|
ABINASH SWAIN
|
2421006001WL0016058
|
ABINASH SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264053
|
|
ABINASH SWAIN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-012/381
(AMBAPAL)
|
2421006001NRG23150720220269502
|
15/07/2022
|
NALITA BEHERA
|
2421006001WL0016058
|
NALITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264040
|
|
NALITA BEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23150720220269504
|
15/07/2022
|
SABITRI SWAIN
|
2421006001WL0016058
|
SABITRI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264023
|
|
SABITRI SWAIN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-012/409
(AMBAPAL)
|
2421006001NRG23150720220269508
|
15/07/2022
|
BIMALA SWAIN
|
2421006001WL0016058
|
BIMALA SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3864264022
|
|
BIMALA SWAIN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23150720220269001
|
15/07/2022
|
PRABHATI SAHOO
|
2421006001WL0016016
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864264025
|
|
PRABHATI SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-001-014/477
(AMBAPAL)
|
2421006001NRG23150720220269579
|
15/07/2022
|
TURI MUNDA
|
2421006001WL0016061
|
TURI MUNDA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264029
|
|
TURI MUNDA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-001-014/498
(AMBAPAL)
|
2421006001NRG23150720220269582
|
15/07/2022
|
ABHIMANYU PRADHAN
|
2421006001WL0016061
|
ABHIMANYU PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/08/2022
|
|
3864264050
|
|
ABHIMANYU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57288
|
57288
|
|
|
|
|
|
|
|
|
99
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23150720220268987
|
15/07/2022
|
SMT BHAMA BHOI
|
2421006001WL0016015
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263966
|
|
SMT BHAMA BHOI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-001-007/279
(AMBAPAL)
|
2421006001NRG23150720220268988
|
15/07/2022
|
REBATI NAYAK
|
2421006001WL0016015
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263967
|
|
REBATI NAYAK
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-001-009/22859
(AMBAPAL)
|
2421006001NRG23150720220269556
|
15/07/2022
|
MR SANJIB KUMAR DHAL
|
2421006001WL0016060
|
MR SANJIB KUMAR DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864263965
|
|
MR SANJIB KUMAR DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149578
|
149578
|
|
|
|
|
|
|
|