|
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-21-006-014-007/26023
(KANTEIKULIA)
|
2421006014NRG23161120220574248
|
18/11/2022
|
SUFALA PRADHAN
|
2421006014WL0038614
|
SUFALA PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348474
|
|
SUFALA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/25925
(KANTEIKULIA)
|
2421006014NRG23161120220574235
|
18/11/2022
|
PRATAP DEHURY
|
2421006014WL0038614
|
PRATAP DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348481
|
|
PRATAP DEHURY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/21968
(KANTEIKULIA)
|
2421006014NRG23161120220573058
|
18/11/2022
|
BANU DEHURI
|
2421006014WL0038534
|
BANU DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348482
|
|
BANU DEHURI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25518
(KANTEIKULIA)
|
2421006014NRG23161120220573118
|
18/11/2022
|
RINKI SAHU
|
2421006014WL0038540
|
RINKI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348475
|
|
RINKI SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260111
(KANTEIKULIA)
|
2421006014NRG23161120220573121
|
18/11/2022
|
LIPUNTA MAJHI
|
2421006014WL0038540
|
LIPUNTA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348479
|
|
LIPUNTA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260159
(KANTEIKULIA)
|
2421006014NRG23161120220573069
|
18/11/2022
|
BAPI PADHAN
|
2421006014WL0038534
|
BAPI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348478
|
|
BAPI PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260170
(KANTEIKULIA)
|
2421006014NRG23161120220573072
|
18/11/2022
|
LAXMI PADHAN
|
2421006014WL0038534
|
LAXMI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348484
|
|
LAXMI PADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260178
(KANTEIKULIA)
|
2421006014NRG23161120220574244
|
18/11/2022
|
SURUBARI BEHERA
|
2421006014WL0038614
|
SURUBARI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348483
|
|
SURUBARI BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/260179
(KANTEIKULIA)
|
2421006014NRG23161120220573075
|
18/11/2022
|
KARTTIK MAJHI
|
2421006014WL0038534
|
KARTTIK MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348480
|
|
KARTTIK MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/260180
(KANTEIKULIA)
|
2421006014NRG23161120220573076
|
18/11/2022
|
DURYODHAN SWAIN
|
2421006014WL0038534
|
DURYODHAN SWAIN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348476
|
|
DURYODHAN SWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/26035
(KANTEIKULIA)
|
2421006000NRG23181120220582714
|
18/11/2022
|
BIREN KUMAR NAYAK
|
2421006WL0039222
|
BIREN KUMAR NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348477
|
|
BIREN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/21997
(KANTEIKULIA)
|
2421006014NRG23161120220573059
|
18/11/2022
|
ALI SWAIN
|
2421006014WL0038534
|
ALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348506
|
|
MRS ALI SWAIN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22020
(KANTEIKULIA)
|
2421006014NRG23161120220573113
|
18/11/2022
|
DUKHI NAIK
|
2421006014WL0038540
|
DUKHI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348507
|
|
MRS DUKHI NAIK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22023
(KANTEIKULIA)
|
2421006014NRG23161120220573060
|
18/11/2022
|
SANJAYA KUMAR PADHAN
|
2421006014WL0038534
|
SANJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348518
|
|
MR SANJAYA KUMAR PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22051
(KANTEIKULIA)
|
2421006014NRG23161120220573114
|
18/11/2022
|
TULA DEHURY
|
2421006014WL0038540
|
TULA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348517
|
|
MRS TULA DEHURI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25379
(KANTEIKULIA)
|
2421006014NRG23161120220573116
|
18/11/2022
|
BASANTI BEHERA
|
2421006014WL0038540
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348494
|
|
MRS BASANTI BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25381
(KANTEIKULIA)
|
2421006014NRG23161120220573117
|
18/11/2022
|
NABATI DEHURY
|
2421006014WL0038540
|
NABATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348516
|
|
MRS NABATI DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25436
(KANTEIKULIA)
|
2421006014NRG23161120220574238
|
18/11/2022
|
BABITA SAHU
|
2421006014WL0038614
|
BABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348491
|
|
MRS BABITA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25476
(KANTEIKULIA)
|
2421006014NRG23161120220574239
|
18/11/2022
|
ushaani sahoo
|
2421006014WL0038614
|
ushaani sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348492
|
|
MRS USARANI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25509
(KANTEIKULIA)
|
2421006014NRG23161120220574240
|
18/11/2022
|
LIPI PRADHAN
|
2421006014WL0038614
|
LIPI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348529
|
|
MRS LIPI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25590
(KANTEIKULIA)
|
2421006014NRG23161120220573119
|
18/11/2022
|
SAROJ SAHOO
|
2421006014WL0038540
|
SAROJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348522
|
|
MR SAROJ SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/25617
(KANTEIKULIA)
|
2421006014NRG23161120220573061
|
18/11/2022
|
RUKMANI PADHAN
|
2421006014WL0038534
|
RUKMANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348520
|
|
MRS RUKMINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/25618
(KANTEIKULIA)
|
2421006014NRG23161120220573063
|
18/11/2022
|
ANJALI MAJHI
|
2421006014WL0038534
|
ANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348531
|
|
MRS ANJALI MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/25618
(KANTEIKULIA)
|
2421006014NRG23161120220573062
|
18/11/2022
|
BIKASH MAJHI
|
2421006014WL0038534
|
BIKASH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348532
|
|
MS BIKASH MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260074
(KANTEIKULIA)
|
2421006014NRG23161120220573120
|
18/11/2022
|
RITANJALI BEHERA
|
2421006014WL0038540
|
RITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348497
|
|
MRS RITANJALI BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/260138
(KANTEIKULIA)
|
2421006014NRG23161120220573064
|
18/11/2022
|
JITENDRIYA MAJHI
|
2421006014WL0038534
|
JITENDRIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348525
|
|
MR JITENDRIYA MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/260154
(KANTEIKULIA)
|
2421006014NRG23161120220573065
|
18/11/2022
|
JHARU PADHAN
|
2421006014WL0038534
|
JHARU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348490
|
|
MR JHARU PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/260156
(KANTEIKULIA)
|
2421006014NRG23161120220573066
|
18/11/2022
|
SAROJ KUMAR SAHOO
|
2421006014WL0038534
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348503
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/260158
(KANTEIKULIA)
|
2421006014NRG23161120220573068
|
18/11/2022
|
SUSHAMA DEHURY
|
2421006014WL0038534
|
SUSHAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348510
|
|
MRS SUSAMA DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/260160
(KANTEIKULIA)
|
2421006014NRG23161120220573070
|
18/11/2022
|
MANASMITA PADHAN
|
2421006014WL0038534
|
MANASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348526
|
|
MISS MANASMITA PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/260162
(KANTEIKULIA)
|
2421006014NRG23161120220573071
|
18/11/2022
|
KAMALAKANTA MAJHI
|
2421006014WL0038534
|
KAMALAKANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348533
|
|
MR KAMALAKANTA MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260165
(KANTEIKULIA)
|
2421006014NRG23161120220573122
|
18/11/2022
|
SWAGATIKA DAS
|
2421006014WL0038540
|
SWAGATIKA DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348509
|
|
MRS SWAGATIKA DAS
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260167
(KANTEIKULIA)
|
2421006014NRG23161120220574241
|
18/11/2022
|
ANITA SAHOO
|
2421006014WL0038614
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348527
|
|
MRS ANITA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/260171
(KANTEIKULIA)
|
2421006014NRG23161120220573073
|
18/11/2022
|
ANITA PADHAN
|
2421006014WL0038534
|
ANITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348511
|
|
MISS ANITA PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/260172
(KANTEIKULIA)
|
2421006014NRG23161120220573074
|
18/11/2022
|
MAMATA PADHAN
|
2421006014WL0038534
|
MAMATA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348521
|
|
MISS MAMATA PADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/260175
(KANTEIKULIA)
|
2421006014NRG23161120220574242
|
18/11/2022
|
ASHUTOSH PRADHAN
|
2421006014WL0038614
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348528
|
|
MR ASHUTOSH PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006000NRG23181120220582691
|
18/11/2022
|
BAURI BEHERA
|
2421006WL0039222
|
BAURI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348488
|
|
MR BAURI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/18506
(KANTEIKULIA)
|
2421006000NRG23181120220582694
|
18/11/2022
|
RATNAKAR BEHERA
|
2421006WL0039222
|
RATNAKAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348499
|
|
MR RATNAKAR BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/18518
(KANTEIKULIA)
|
2421006000NRG23181120220582695
|
18/11/2022
|
DWARI DEHURI
|
2421006WL0039222
|
DWARI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348500
|
|
MR DWARI DEHURI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-007/18522
(KANTEIKULIA)
|
2421006000NRG23181120220582696
|
18/11/2022
|
BARU DEHURI
|
2421006WL0039222
|
BARU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348502
|
|
MR BARU DEHURI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/18523
(KANTEIKULIA)
|
2421006000NRG23181120220582697
|
18/11/2022
|
MOHAN DEHURY
|
2421006WL0039222
|
MOHAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348514
|
|
MR MOHAN DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/18531
(KANTEIKULIA)
|
2421006000NRG23181120220582698
|
18/11/2022
|
KAMANI SAHOO
|
2421006WL0039222
|
KAMANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348498
|
|
MRS KAMANI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/18541
(KANTEIKULIA)
|
2421006000NRG23181120220582700
|
18/11/2022
|
RAMACHANDRA PRADHAN
|
2421006WL0039222
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348487
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-007/18555
(KANTEIKULIA)
|
2421006000NRG23181120220582702
|
18/11/2022
|
MAMATA SAHOO
|
2421006WL0039222
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348489
|
|
MRS MAMITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-007/24659
(KANTEIKULIA)
|
2421006014NRG23161120220574245
|
18/11/2022
|
LILI SAHOO
|
2421006014WL0038614
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348508
|
|
MRS LILI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-014-007/25277
(KANTEIKULIA)
|
2421006000NRG23181120220582703
|
18/11/2022
|
BASANTA SAOO
|
2421006WL0039222
|
BASANTA SAOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348496
|
|
MR BASANTA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-014-007/25278
(KANTEIKULIA)
|
2421006000NRG23181120220582704
|
18/11/2022
|
CHENDALA SHANDHA
|
2421006WL0039222
|
CHENDALA SHANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348515
|
|
MR CHANDAL SANDHA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006000NRG23181120220582706
|
18/11/2022
|
ANJANA SAHU
|
2421006WL0039222
|
ANJANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348486
|
|
MRS ANJANA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-014-007/25285
(KANTEIKULIA)
|
2421006000NRG23181120220582705
|
18/11/2022
|
SARAT SAHU
|
2421006WL0039222
|
SARAT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348501
|
|
MR SARAT SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-014-007/25286
(KANTEIKULIA)
|
2421006000NRG23181120220582707
|
18/11/2022
|
GOPINATH DEHUR
|
2421006WL0039222
|
GOPINATH DEHUR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348505
|
|
MR GOPINATH DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-014-007/25288
(KANTEIKULIA)
|
2421006000NRG23181120220582708
|
18/11/2022
|
SUNITA PRADHAN
|
2421006WL0039222
|
SUNITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348495
|
|
MRS SUNITA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-014-007/25295
(KANTEIKULIA)
|
2421006000NRG23181120220582709
|
18/11/2022
|
SRI ROHITASWA SAHU
|
2421006WL0039222
|
SRI ROHITASWA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348512
|
|
MR SRI ROHITASWA SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006000NRG23181120220582711
|
18/11/2022
|
JHILIRANI PRADHAN
|
2421006WL0039222
|
JHILIRANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348493
|
|
MRS JHILIRANI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-014-007/25434
(KANTEIKULIA)
|
2421006000NRG23181120220582710
|
18/11/2022
|
KHIROD PRADHAN
|
2421006WL0039222
|
KHIROD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348513
|
|
MR KSHIROD PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-014-007/25446
(KANTEIKULIA)
|
2421006000NRG23181120220582712
|
18/11/2022
|
SUBAL DEHURY
|
2421006WL0039222
|
SUBAL DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348523
|
|
MR SUBAL DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-014-007/260105
(KANTEIKULIA)
|
2421006000NRG23181120220582713
|
18/11/2022
|
NIRANJAN DEHURI
|
2421006WL0039222
|
NIRANJAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6676348524
|
No Such Account
|
|
|
|
57
|
KISHORENAGAR
|
OR-21-006-014-007/260148
(KANTEIKULIA)
|
2421006014NRG23161120220574247
|
18/11/2022
|
KALIA DEHURI
|
2421006014WL0038614
|
KALIA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348530
|
|
MR KALIA DEHURI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-014-007/26037
(KANTEIKULIA)
|
2421006000NRG23181120220582715
|
18/11/2022
|
DUKHJU NAYAK
|
2421006WL0039222
|
DUKHJU NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348519
|
|
MR DUHKHU NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-014-007/26040
(KANTEIKULIA)
|
2421006000NRG23181120220582716
|
18/11/2022
|
BANITA DEHURY
|
2421006WL0039222
|
BANITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348504
|
|
MRS BANITA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-014-006/260176
(KANTEIKULIA)
|
2421006014NRG23161120220574243
|
18/11/2022
|
SARASWATI PRADHAN
|
2421006014WL0038614
|
SARASWATI PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348534
|
|
MRS SARASWATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
61
|
KISHORENAGAR
|
OR-21-006-014-005/18687
(KANTEIKULIA)
|
2421006014NRG23161120220574236
|
18/11/2022
|
RAMESH MAJHI
|
2421006014WL0038614
|
RAMESH MAJHI
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676348473
|
|
RAMESH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-014-006/260157
(KANTEIKULIA)
|
2421006014NRG23161120220573067
|
18/11/2022
|
SANTOSH DEHURY
|
2421006014WL0038534
|
SANTOSH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
26/11/2022
|
|
6676348485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96348
|
96348
|
|
|
|
|
|
|
|