|
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-21-006-015-001/4290
(KATARANGA)
|
2421006015NRG23310520220104160
|
01/06/2022
|
LIPENDRA PRADHAN
|
2421006015WL0006891
|
LIPENDRA PRADHAN
|
00032
|
UTIB0000719
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410215
|
|
LIPENDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/279141
(KATARANGA)
|
2421006015NRG23310520220104171
|
01/06/2022
|
MR ANJAN SETHI
|
2421006015WL0006892
|
MR ANJAN SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410097
|
|
MRANJANSETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23310520220104115
|
01/06/2022
|
JITENDRA PADHAN
|
2421006015WL0006888
|
JITENDRA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410098
|
|
JITENDRAPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG23310520220104162
|
01/06/2022
|
NABIN KUMAR PRADHAN
|
2421006015WL0006891
|
NABIN KUMAR PRADHAN
|
00152
|
HDFC0002274
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410231
|
|
NABINKUMARPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23310520220104143
|
01/06/2022
|
MR RAKESH PRADHAN
|
2421006015WL0006890
|
MR RAKESH PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410099
|
|
MRRAKESHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-002/4047
(KATARANGA)
|
2421006015NRG23310520220103266
|
01/06/2022
|
NALITA NAYAK
|
2421006015WL0006853
|
NALITA NAYAK
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N0622000170FE
|
No Such Account
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/4086
(KATARANGA)
|
2421006015NRG23310520220103270
|
01/06/2022
|
GEETA SETHI
|
2421006015WL0006853
|
GEETA SETHI
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N0622000170FF
|
No Such Account
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-002/4118
(KATARANGA)
|
2421006015NRG23310520220103273
|
01/06/2022
|
SOBHA DEHURY
|
2421006015WL0006853
|
SOBHA DEHURY
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410102
|
|
SOBHADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG23310520220104167
|
01/06/2022
|
GITANJALI SAHU
|
2421006015WL0006892
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410186
|
|
MRS GITANJALI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23310520220104168
|
01/06/2022
|
ASHOK KUMAR SETHI
|
2421006015WL0006892
|
ASHOK KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410175
|
|
MR ASHOK KUMAR SETHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23310520220104169
|
01/06/2022
|
Mrs. MAMATA SETHY
|
2421006015WL0006892
|
Mrs. MAMATA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410174
|
|
MRS MAMATA SETHY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/279136
(KATARANGA)
|
2421006015NRG23310520220104142
|
01/06/2022
|
Mr. JASOBANTA PRADHAN
|
2421006015WL0006890
|
Mr. JASOBANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410210
|
|
MR JOSOBANTA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23310520220104144
|
01/06/2022
|
Miss.JHARANA PRADHAN
|
2421006015WL0006890
|
Miss.JHARANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410213
|
|
MISS JHARANA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23310520220104372
|
01/06/2022
|
Miss. SANGITA PRADHAN
|
2421006015WL0006900
|
Miss. SANGITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410184
|
|
MISS SANGITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/279139
(KATARANGA)
|
2421006015NRG23310520220104373
|
01/06/2022
|
Mr. CHIKUN PRADHAN
|
2421006015WL0006900
|
Mr. CHIKUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410203
|
|
MR CHIKUN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/279140
(KATARANGA)
|
2421006015NRG23310520220104170
|
01/06/2022
|
Mr. RANJAN KUMAR SAHU
|
2421006015WL0006892
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410192
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23310520220103322
|
01/06/2022
|
JHULU BEHERA
|
2421006015WL0006856
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410171
|
|
MR JHULU BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-001/4227
(KATARANGA)
|
2421006015NRG23310520220104129
|
01/06/2022
|
BINA BEHERA
|
2421006015WL0006889
|
BINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410202
|
|
MRS BINA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23310520220104130
|
01/06/2022
|
Mrs. DUKHI NAYAK
|
2421006015WL0006889
|
Mrs. DUKHI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410207
|
|
MRS DUKHI NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-001/4234
(KATARANGA)
|
2421006015NRG23310520220104134
|
01/06/2022
|
Mrs. RUKMANI BEHERA
|
2421006015WL0006889
|
Mrs. RUKMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410208
|
|
MRS RUKMANI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23310520220104178
|
01/06/2022
|
Mr. SUSANTA SETHY
|
2421006015WL0006892
|
Mr. SUSANTA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410194
|
|
MR SUSANTA SETHY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/4265
(KATARANGA)
|
2421006015NRG23310520220104154
|
01/06/2022
|
Mr. PABITRA SAHU
|
2421006015WL0006890
|
Mr. PABITRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410195
|
|
MR PABITRA SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23310520220104379
|
01/06/2022
|
MANORANJAN PRADHAN
|
2421006015WL0006900
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410198
|
|
MR MANORANJAN PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23310520220104380
|
01/06/2022
|
NIRANJAN PRADHAN
|
2421006015WL0006900
|
NIRANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410190
|
|
MR NIRANJAN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4294
(KATARANGA)
|
2421006015NRG23310520220104163
|
01/06/2022
|
Mr. ASWINEE KUMAR PRADHAN
|
2421006015WL0006891
|
Mr. ASWINEE KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410193
|
|
MR ASWINEE KUMAR PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-002/27849
(KATARANGA)
|
2421006015NRG23310520220103263
|
01/06/2022
|
Mrs. TAPOI DHAL
|
2421006015WL0006853
|
Mrs. TAPOI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410181
|
|
MRS TAPOI DHAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-002/4015
(KATARANGA)
|
2421006015NRG23310520220103264
|
01/06/2022
|
BANI SAHOO
|
2421006015WL0006853
|
BANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410196
|
|
MISS BANI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-002/4020
(KATARANGA)
|
2421006015NRG23310520220103265
|
01/06/2022
|
Mrs. BILA DEHURY
|
2421006015WL0006853
|
Mrs. BILA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410204
|
|
MRS BILA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-002/4115
(KATARANGA)
|
2421006015NRG23310520220103272
|
01/06/2022
|
DEVAKI BEHERA
|
2421006015WL0006853
|
DEVAKI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410169
|
|
MRS DEBAKI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-002/4147
(KATARANGA)
|
2421006015NRG23310520220103277
|
01/06/2022
|
PRAMAD DEHURI
|
2421006015WL0006853
|
PRAMAD DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410220
|
|
MR PRAMAD DEHURI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-003/4481
(KATARANGA)
|
2421006015NRG23310520220104118
|
01/06/2022
|
ALEICHA PADHAN
|
2421006015WL0006888
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410221
|
|
MRS ALEICHA PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-003/4483
(KATARANGA)
|
2421006015NRG23310520220104120
|
01/06/2022
|
NALINI NAYAK
|
2421006015WL0006888
|
NALINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410216
|
|
MRS NALINI NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/4375
(KATARANGA)
|
2421006015NRG23310520220104058
|
01/06/2022
|
PRABIR MAJHI
|
2421006015WL0006883
|
PRABIR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410191
|
|
MR PRABIR MAJHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG23310520220104059
|
01/06/2022
|
Mr . TRIPURARI SAHOO
|
2421006015WL0006883
|
Mr . TRIPURARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410199
|
|
MR TRIPURARI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/4439
(KATARANGA)
|
2421006015NRG23310520220104064
|
01/06/2022
|
BASANTI MAJHI
|
2421006015WL0006883
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410218
|
|
MRS BASANTI MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-006/27772
(KATARANGA)
|
2421006015NRG23310520220103308
|
01/06/2022
|
MINI CHANDAN
|
2421006015WL0006855
|
MINI CHANDAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410179
|
|
MRS MINI CHANDAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-006/27848
(KATARANGA)
|
2421006015NRG23310520220103246
|
01/06/2022
|
NIRMAL SAHOO
|
2421006015WL0006852
|
NIRMAL SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410206
|
|
MR NIRMAL SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-006/27854
(KATARANGA)
|
2421006015NRG23310520220103309
|
01/06/2022
|
CHINI PRADHAN
|
2421006015WL0006855
|
CHINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410180
|
|
MRS CHINI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23310520220104073
|
01/06/2022
|
LILY SAHOO
|
2421006015WL0006884
|
LILY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410183
|
|
MISS LILY SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23310520220104072
|
01/06/2022
|
PRADEEP BEHERA
|
2421006015WL0006884
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410176
|
|
MR PRADEEP BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG23310520220104135
|
01/06/2022
|
Mr. DUSASAN SAHOO
|
2421006015WL0006889
|
Mr. DUSASAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410201
|
|
MR DUSASAN SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-006/279042
(KATARANGA)
|
2421006015NRG23310520220104136
|
01/06/2022
|
SUJATA BEHERA
|
2421006015WL0006889
|
SUJATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410177
|
|
MRS SUJATA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-006/279043
(KATARANGA)
|
2421006015NRG23310520220104076
|
01/06/2022
|
Mrs. GITANJALI BEHERA
|
2421006015WL0006884
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410178
|
|
MRS GITANJALI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-006/4647
(KATARANGA)
|
2421006015NRG23310520220103313
|
01/06/2022
|
KUMUDINI CHANDAN
|
2421006015WL0006855
|
KUMUDINI CHANDAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410182
|
|
MRS KUMUDINI CHANDAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-006/4653
(KATARANGA)
|
2421006015NRG23310520220103249
|
01/06/2022
|
REENA SAHOO
|
2421006015WL0006852
|
REENA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410170
|
|
MRS REENA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-006/4666
(KATARANGA)
|
2421006015NRG23310520220104079
|
01/06/2022
|
Mrs. KUMUDINI SETHI
|
2421006015WL0006884
|
Mrs. KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410185
|
|
MRS KUMUDINI SETHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23310520220104189
|
01/06/2022
|
BISHIKA DEHURY
|
2421006015WL0006893
|
BISHIKA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410209
|
|
MRS BISHIKA DEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-006/4674
(KATARANGA)
|
2421006015NRG23310520220103253
|
01/06/2022
|
Mr. KUNJA SAHOO
|
2421006015WL0006852
|
Mr. KUNJA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410187
|
|
MR KUNJA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23310520220104190
|
01/06/2022
|
Mr. PRAMOD BEHERA
|
2421006015WL0006893
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410172
|
|
MR PRAMOD BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-006/4692
(KATARANGA)
|
2421006015NRG23310520220104095
|
01/06/2022
|
DINABANDHU SAHOO
|
2421006015WL0006886
|
DINABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410214
|
|
MR DINABANDHU SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23310520220104193
|
01/06/2022
|
MAHADEI PRADHAN
|
2421006015WL0006893
|
MAHADEI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410217
|
|
MRS MAHADEI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG23310520220104194
|
01/06/2022
|
PUSPALATA SAHOO
|
2421006015WL0006893
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410212
|
|
MRS PUSPALATA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23310520220104083
|
01/06/2022
|
SANJIB BEHERA
|
2421006015WL0006884
|
SANJIB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410173
|
|
MR SANJIB BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG23310520220104101
|
01/06/2022
|
JALI SAHOO
|
2421006015WL0006886
|
JALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410189
|
|
MRS JALI SAHU
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG23310520220104104
|
01/06/2022
|
CHARA SAHOO
|
2421006015WL0006886
|
CHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410211
|
|
MRS CHARA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-006/4726
(KATARANGA)
|
2421006015NRG23310520220103255
|
01/06/2022
|
BAIJAYANTI PRADHAN
|
2421006015WL0006852
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410219
|
|
MRS BAIJAYANTI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-006/4732
(KATARANGA)
|
2421006015NRG23310520220104107
|
01/06/2022
|
Mr. BANITA SAHOO
|
2421006015WL0006886
|
Mr. BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410205
|
|
MR BANITA SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-006/4734
(KATARANGA)
|
2421006015NRG23310520220104200
|
01/06/2022
|
BHAGIRATHI BEHERA
|
2421006015WL0006893
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410200
|
|
MR BHAGIRATHI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-006/4735
(KATARANGA)
|
2421006015NRG23310520220103256
|
01/06/2022
|
KANAK PRADHAN
|
2421006015WL0006852
|
KANAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410222
|
|
MRS KANAK PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-006/4736
(KATARANGA)
|
2421006015NRG23310520220104086
|
01/06/2022
|
KALYANI PRADHAN
|
2421006015WL0006884
|
KALYANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410197
|
|
MRS KALYANI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-006/4737
(KATARANGA)
|
2421006015NRG23310520220103257
|
01/06/2022
|
BIJULI SAHU
|
2421006015WL0006852
|
BIJULI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410188
|
|
MRS BIJULI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82362
|
82362
|
|
|
|
|
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-001/279055
(KATARANGA)
|
2421006015NRG23310520220104126
|
01/06/2022
|
MR MILU PADHAN
|
2421006015WL0006889
|
MR MILU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410145
|
|
MRMILUPADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG23310520220103323
|
01/06/2022
|
MRS BAIJAYANTI BEHERA
|
2421006015WL0006856
|
MRS BAIJAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
06/06/2022
|
|
N062200017141
|
No Such Account
|
|
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG23310520220104146
|
01/06/2022
|
TAPASWINI BEHERA
|
2421006015WL0006890
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410138
|
|
TAPASWINIBEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-001/4220
(KATARANGA)
|
2421006015NRG23310520220104172
|
01/06/2022
|
MR GAKULA BEHERA
|
2421006015WL0006892
|
MR GAKULA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410168
|
|
MRGAKULABEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-001/4226
(KATARANGA)
|
2421006015NRG23310520220104128
|
01/06/2022
|
MRS SABITRI BEHERA
|
2421006015WL0006889
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410226
|
|
MRSSABITRIBEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-001/4228
(KATARANGA)
|
2421006015NRG23310520220104148
|
01/06/2022
|
MRS PUSPA NAYAK
|
2421006015WL0006890
|
MRS PUSPA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410139
|
|
MRSPUSPANAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23310520220104131
|
01/06/2022
|
MR SUMANTA NAYAK
|
2421006015WL0006889
|
MR SUMANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410144
|
|
MRSUMANTANAYAK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23310520220104132
|
01/06/2022
|
MRS SUSHAMA NAYAK
|
2421006015WL0006889
|
MRS SUSHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410149
|
|
MRSSUSHAMANAYAK
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-001/4238
(KATARANGA)
|
2421006015NRG23310520220104149
|
01/06/2022
|
LABANYA MAJHI
|
2421006015WL0006890
|
LABANYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410117
|
|
LABANYAMAJHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-001/4241
(KATARANGA)
|
2421006015NRG23310520220104150
|
01/06/2022
|
NANDA NAIK
|
2421006015WL0006890
|
NANDA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410162
|
|
NANDANAIK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-001/4249
(KATARANGA)
|
2421006015NRG23310520220104176
|
01/06/2022
|
REENABALA PRADHAN
|
2421006015WL0006892
|
REENABALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410131
|
|
REENABALAPRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23310520220104177
|
01/06/2022
|
PRAMILA SETHY
|
2421006015WL0006892
|
PRAMILA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410122
|
|
PRAMILASETHY
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23310520220104152
|
01/06/2022
|
JULI PRADHAN
|
2421006015WL0006890
|
JULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410132
|
|
JULIPRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23310520220104151
|
01/06/2022
|
KUSHA PRADHAN
|
2421006015WL0006890
|
KUSHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410109
|
|
KUSHAPRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-015-001/4263
(KATARANGA)
|
2421006015NRG23310520220104153
|
01/06/2022
|
MRS MATAJI SAHOO
|
2421006015WL0006890
|
MRS MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410115
|
|
MRSMATAJISAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG23310520220104180
|
01/06/2022
|
MUKTA SETHY
|
2421006015WL0006892
|
MUKTA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410119
|
|
MUKTASETHY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG23310520220104156
|
01/06/2022
|
MR PRAHALLAD PRADHAN
|
2421006015WL0006890
|
MR PRAHALLAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410110
|
|
MRPRAHALLADPRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-015-001/4284
(KATARANGA)
|
2421006015NRG23310520220104183
|
01/06/2022
|
PITAMBAR SAHOO
|
2421006015WL0006892
|
PITAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410106
|
|
PITAMBARSAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-015-001/4289
(KATARANGA)
|
2421006015NRG23310520220104158
|
01/06/2022
|
RAMAKANT PRADHAN
|
2421006015WL0006891
|
RAMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410113
|
|
RAMAKANTPRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-015-001/4290
(KATARANGA)
|
2421006015NRG23310520220104159
|
01/06/2022
|
RABINDRA PRADHAN
|
2421006015WL0006891
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410112
|
|
RABINDRAPRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-015-001/4296
(KATARANGA)
|
2421006015NRG23310520220104165
|
01/06/2022
|
MRS BASANTI PRADHAN
|
2421006015WL0006891
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410158
|
|
MRSBASANTIPRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-015-002/27823
(KATARANGA)
|
2421006015NRG23310520220103261
|
01/06/2022
|
PINKI BEHERA
|
2421006015WL0006853
|
PINKI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410148
|
|
PINKIBEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-015-002/27830
(KATARANGA)
|
2421006015NRG23310520220103262
|
01/06/2022
|
SURESH CHANDRA DHAL
|
2421006015WL0006853
|
SURESH CHANDRA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410230
|
|
SURESHCHANDRADHAL
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-015-002/4056
(KATARANGA)
|
2421006015NRG23310520220103268
|
01/06/2022
|
ANUPAMA PRADHAN
|
2421006015WL0006853
|
ANUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410227
|
|
ANUPAMAPRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-015-002/4075
(KATARANGA)
|
2421006015NRG23310520220103230
|
01/06/2022
|
MRS SABITRI SAHOO
|
2421006015WL0006851
|
MRS SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410225
|
|
MRSSABITRISAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-015-002/4082
(KATARANGA)
|
2421006015NRG23310520220103232
|
01/06/2022
|
NARESH BEHERA
|
2421006015WL0006851
|
NARESH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410141
|
|
NARESHBEHERA
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-015-002/4083
(KATARANGA)
|
2421006015NRG23310520220103233
|
01/06/2022
|
SAROJINI BEHERA
|
2421006015WL0006851
|
SAROJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410128
|
|
SAROJINIBEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-015-002/4119
(KATARANGA)
|
2421006015NRG23310520220103275
|
01/06/2022
|
PHULA SAMAL
|
2421006015WL0006853
|
PHULA SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410150
|
|
PHULASAMAL
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-015-002/4135
(KATARANGA)
|
2421006015NRG23310520220103236
|
01/06/2022
|
MR BINOD SAHOO
|
2421006015WL0006851
|
MR BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410164
|
|
MRBINODSAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-015-002/4162
(KATARANGA)
|
2421006015NRG23310520220103237
|
01/06/2022
|
MR SHIBA SETHI
|
2421006015WL0006851
|
MR SHIBA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410140
|
|
MRSHIBASETHI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-015-002/4165
(KATARANGA)
|
2421006015NRG23310520220103239
|
01/06/2022
|
MR PRAMOD KU BEHERA
|
2421006015WL0006851
|
MR PRAMOD KU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410103
|
|
MRPRAMODKUBEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-015-002/4181
(KATARANGA)
|
2421006015NRG23310520220103244
|
01/06/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0006851
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410137
|
|
MRSPRAMILABEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-015-002/4181
(KATARANGA)
|
2421006015NRG23310520220103243
|
01/06/2022
|
PRAKASH BEHERA
|
2421006015WL0006851
|
PRAKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410108
|
|
PRAKASHBEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23310520220104116
|
01/06/2022
|
SABITA PADHAN
|
2421006015WL0006888
|
SABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410224
|
|
SABITAPADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG23310520220104121
|
01/06/2022
|
NAKULA PADHAN
|
2421006015WL0006888
|
NAKULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410107
|
|
NAKULAPADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-015-004/27764
(KATARANGA)
|
2421006015NRG23310520220104052
|
01/06/2022
|
SUJATA SAHOO
|
2421006015WL0006883
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410104
|
|
SUJATASAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-015-004/279099
(KATARANGA)
|
2421006015NRG23310520220104053
|
01/06/2022
|
MRS BILASH SAHU
|
2421006015WL0006883
|
MRS BILASH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410229
|
|
MRSBILASHSAHU
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-015-004/4341
(KATARANGA)
|
2421006015NRG23310520220104055
|
01/06/2022
|
SASHI SAHOO
|
2421006015WL0006883
|
SASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410156
|
|
SASHISAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG23310520220104060
|
01/06/2022
|
MRS SABITA SAHOO
|
2421006015WL0006883
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410114
|
|
MRSSABITASAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-015-006/27771
(KATARANGA)
|
2421006015NRG23310520220103306
|
01/06/2022
|
KABITA NAYAK
|
2421006015WL0006855
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410153
|
|
KABITANAYAK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23310520220104185
|
01/06/2022
|
NIRUPAMA SAHOO
|
2421006015WL0006893
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410135
|
|
NIRUPAMASAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG23310520220104070
|
01/06/2022
|
MR RABI NAYAK
|
2421006015WL0006884
|
MR RABI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410125
|
|
MRRABINAYAK
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG23310520220104071
|
01/06/2022
|
MRS BABITA NAYAK
|
2421006015WL0006884
|
MRS BABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410166
|
|
MRSBABITANAYAK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG23310520220104186
|
01/06/2022
|
DAMAYANTI BEHERA
|
2421006015WL0006893
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410116
|
|
DAMAYANTIBEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG23310520220104090
|
01/06/2022
|
MRS NANDINI SAHOO
|
2421006015WL0006886
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410111
|
|
MRSNANDINISAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-015-006/27855
(KATARANGA)
|
2421006015NRG23310520220103247
|
01/06/2022
|
JALI SAHOO
|
2421006015WL0006852
|
JALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410142
|
|
JALISAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23310520220104074
|
01/06/2022
|
GHASI BEHERA
|
2421006015WL0006884
|
GHASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410151
|
|
GHASIBEHERA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23310520220104075
|
01/06/2022
|
PREMALATA BEHERA
|
2421006015WL0006884
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410163
|
|
PREMALATABEHERA
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-015-006/27858
(KATARANGA)
|
2421006015NRG23310520220103310
|
01/06/2022
|
SWAPNESWAR CHANDAN
|
2421006015WL0006855
|
SWAPNESWAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410143
|
|
SWAPNESWARCHANDAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG23310520220103325
|
01/06/2022
|
MRS RASMITA PRADHAN
|
2421006015WL0006856
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410147
|
|
MRSRASMITAPRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG23310520220104092
|
01/06/2022
|
MRS GURUBARI SAHOO
|
2421006015WL0006886
|
MRS GURUBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410223
|
|
MRSGURUBARISAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-015-006/4649
(KATARANGA)
|
2421006015NRG23310520220104077
|
01/06/2022
|
MRS REBATI PADHAN
|
2421006015WL0006884
|
MRS REBATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410126
|
|
MRSREBATIPADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-015-006/4650
(KATARANGA)
|
2421006015NRG23310520220103326
|
01/06/2022
|
URA NAYAK
|
2421006015WL0006856
|
URA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410123
|
|
URANAYAK
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-015-006/4655
(KATARANGA)
|
2421006015NRG23310520220103315
|
01/06/2022
|
RUNI CHANDAN
|
2421006015WL0006855
|
RUNI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410154
|
|
RUNICHANDAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-015-006/4656
(KATARANGA)
|
2421006015NRG23310520220103317
|
01/06/2022
|
MAHARGI CHANDAN
|
2421006015WL0006855
|
MAHARGI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410155
|
|
MAHARGICHANDAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-015-006/4660
(KATARANGA)
|
2421006015NRG23310520220103328
|
01/06/2022
|
SUMATI DEHURI
|
2421006015WL0006856
|
SUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410161
|
|
SUMATIDEHURI
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23310520220103329
|
01/06/2022
|
AMBIKA SETHI
|
2421006015WL0006856
|
AMBIKA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410124
|
|
AMBIKASETHI
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23310520220103330
|
01/06/2022
|
RAMESH DEHURY
|
2421006015WL0006856
|
RAMESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410105
|
|
RAMESHDEHURY
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-015-006/4674
(KATARANGA)
|
2421006015NRG23310520220103252
|
01/06/2022
|
MRS BISHIKA SAHOO
|
2421006015WL0006852
|
MRS BISHIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410127
|
|
MRSBISHIKASAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-015-006/4676
(KATARANGA)
|
2421006015NRG23310520220103319
|
01/06/2022
|
SARASWATI SAHOO
|
2421006015WL0006855
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410152
|
|
SARASWATISAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23310520220103331
|
01/06/2022
|
RASMITA PRADHAN
|
2421006015WL0006856
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410129
|
|
RASMITAPRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23310520220104191
|
01/06/2022
|
RUNI BEHERA
|
2421006015WL0006893
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410121
|
|
RUNIBEHERA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-015-006/4691
(KATARANGA)
|
2421006015NRG23310520220103333
|
01/06/2022
|
DAMAYANTI PRADHAN
|
2421006015WL0006856
|
DAMAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410159
|
|
DAMAYANTIPRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-015-006/4692
(KATARANGA)
|
2421006015NRG23310520220104096
|
01/06/2022
|
SANTOSINI SAHOO
|
2421006015WL0006886
|
SANTOSINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410130
|
|
SANTOSINISAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-015-006/4693
(KATARANGA)
|
2421006015NRG23310520220104098
|
01/06/2022
|
SUSAMA SAHOO
|
2421006015WL0006886
|
SUSAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410120
|
|
SUSAMASAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG23310520220104138
|
01/06/2022
|
MRS JASODA BEHERA
|
2421006015WL0006889
|
MRS JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410118
|
|
MRSJASODABEHERA
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23310520220104099
|
01/06/2022
|
BHIMASEN SAHOO
|
2421006015WL0006886
|
BHIMASEN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410228
|
|
BHIMASENSAHOO
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23310520220103336
|
01/06/2022
|
MRS BIJULI SAHOO
|
2421006015WL0006856
|
MRS BIJULI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410134
|
|
MRSBIJULISAHOO
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-015-006/4716
(KATARANGA)
|
2421006015NRG23310520220104198
|
01/06/2022
|
MRS ANITA SAHOO
|
2421006015WL0006893
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410136
|
|
MRSANITASAHOO
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23310520220104082
|
01/06/2022
|
MRS ANJALI BEHERA
|
2421006015WL0006884
|
MRS ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410160
|
|
MRSANJALIBEHERA
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG23310520220104103
|
01/06/2022
|
MRS SHYAMALI SAHOO
|
2421006015WL0006886
|
MRS SHYAMALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410133
|
|
MRSSHYAMALISAHOO
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-015-006/4723
(KATARANGA)
|
2421006015NRG23310520220103321
|
01/06/2022
|
REENA CHANDAN
|
2421006015WL0006855
|
REENA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410157
|
|
REENACHANDAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-015-006/4727
(KATARANGA)
|
2421006015NRG23310520220104105
|
01/06/2022
|
BARI SAHOO
|
2421006015WL0006886
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410146
|
|
BARISAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-015-006/4731
(KATARANGA)
|
2421006015NRG23310520220104199
|
01/06/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0006893
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1953410165
|
|
MRSPRAMILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114996
|
114996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209790
|
209790
|
|
|
|
|
|
|
|