|
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-21-006-008-004/27808
(HANDAPA)
|
2421006023NRG23110620220143103
|
12/06/2022
|
KUNU BEHERA
|
2421006023WL0009223
|
KUNU BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488304
|
|
KUNUBEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/27820
(HANDAPA)
|
2421006023NRG23110620220143108
|
12/06/2022
|
HIMANSU BEHERA
|
2421006023WL0009223
|
HIMANSU BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488296
|
|
HIMANSUBEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/27831
(HANDAPA)
|
2421006023NRG23110620220142831
|
12/06/2022
|
JIRONI MAJH
|
2421006023WL0009206
|
JIRONI MAJH
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488414
|
|
JIRONIMAJH
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/568899
(HANDAPA)
|
2421006023NRG23110620220143114
|
12/06/2022
|
ARATI BEHERA
|
2421006023WL0009223
|
ARATI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488413
|
|
ARATIBEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-006/27823
(HANDAPA)
|
2421006023NRG23110620220142721
|
12/06/2022
|
RANJAN BHOI
|
2421006023WL0009202
|
RANJAN BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488298
|
|
RANJANBHOI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23110620220142755
|
12/06/2022
|
PALUNI PRADHAN
|
2421006023WL0009203
|
PALUNI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488293
|
|
PALUNIPRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23110620220142757
|
12/06/2022
|
GURUBARI PRADHAN
|
2421006023WL0009203
|
GURUBARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488294
|
|
GURUBARIPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/24838
(NUNUKAPASI)
|
2421006023NRG23110620220142781
|
12/06/2022
|
SARBESWAR NAYAK
|
2421006023WL0009204
|
SARBESWAR NAYAK
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488295
|
|
SARBESWARNAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23110620220142743
|
12/06/2022
|
SUSAMA PADHAN
|
2421006023WL0009202
|
SUSAMA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488299
|
|
SUSAMAPADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/56543
(NUNUKAPASI)
|
2421006023NRG23110620220142800
|
12/06/2022
|
RAMESH KUMAR SWAIN
|
2421006023WL0009204
|
RAMESH KUMAR SWAIN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488297
|
|
RAMESHKUMARSWAIN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/56577
(NUNUKAPASI)
|
2421006023NRG23110620220142765
|
12/06/2022
|
GOUTAM PRADHAN
|
2421006023WL0009203
|
GOUTAM PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488303
|
|
GOUTAMPRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23110620220142751
|
12/06/2022
|
TUNA PADHAN
|
2421006023WL0009202
|
TUNA PADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488300
|
|
TUNAPADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23110620220142766
|
12/06/2022
|
LIMA SAHOO
|
2421006023WL0009203
|
LIMA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488292
|
|
LIMASAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23110620220142768
|
12/06/2022
|
BAIDEHI PRADHAN
|
2421006023WL0009203
|
BAIDEHI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488302
|
|
BAIDEHIPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/568773
(NUNUKAPASI)
|
2421006023NRG23110620220142769
|
12/06/2022
|
BHARATI PRADHAN
|
2421006023WL0009203
|
BHARATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488301
|
|
BHARATIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23110620220142806
|
12/06/2022
|
BINONDINI PRADHAN
|
2421006023WL0009204
|
BINONDINI PRADHAN
|
00045
|
BARB0PAIKAS
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488305
|
|
BINONDINIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006023NRG23110620220143066
|
12/06/2022
|
BIJAYALAXMI NAYAK
|
2421006023WL0009223
|
BIJAYALAXMI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488334
|
|
MS BIJAYALAXMI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/1045
(HANDAPA)
|
2421006023NRG23110620220143075
|
12/06/2022
|
PRABODH KUMAR PRADHAN
|
2421006023WL0009223
|
PRABODH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488335
|
|
MR PRABODHA KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006023NRG23110620220143085
|
12/06/2022
|
KESHAB MAJHI
|
2421006023WL0009223
|
KESHAB MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488362
|
|
MR KESHAB MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-004/1060
(HANDAPA)
|
2421006023NRG23110620220143086
|
12/06/2022
|
MINATI MAJHI
|
2421006023WL0009223
|
MINATI MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488366
|
|
MRS MINATI MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-004/24743
(HANDAPA)
|
2421006023NRG23110620220143095
|
12/06/2022
|
DILLIP KUMAR SAHOO
|
2421006023WL0009223
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488337
|
|
MR DILLIP KUMAR SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/24774
(HANDAPA)
|
2421006023NRG23110620220142829
|
12/06/2022
|
KABITA SAHOO
|
2421006023WL0009206
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488341
|
|
MRS KABITA SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/27812
(HANDAPA)
|
2421006023NRG23110620220143105
|
12/06/2022
|
NIRUPAMA PRADHAN
|
2421006023WL0009223
|
NIRUPAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488359
|
|
MRS NIRUPAMA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-004/27812
(HANDAPA)
|
2421006023NRG23110620220143106
|
12/06/2022
|
SAMYAP KUMAR PRADHAN
|
2421006023WL0009223
|
SAMYAP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488330
|
|
MR SAMYAP KUMAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-004/27818
(HANDAPA)
|
2421006023NRG23110620220143107
|
12/06/2022
|
BISWANATH PRADHAN
|
2421006023WL0009223
|
BISWANATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488373
|
|
MR BISWANATH PRADAHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-004/27826
(HANDAPA)
|
2421006023NRG23110620220143110
|
12/06/2022
|
BAIJAYANTA MAJHI
|
2421006023WL0009223
|
BAIJAYANTA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488376
|
|
MR BAIJAYANTA MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-004/27830
(HANDAPA)
|
2421006023NRG23110620220143111
|
12/06/2022
|
BILASH PRADHAN
|
2421006023WL0009223
|
BILASH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488355
|
|
MRS BILASH PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-004/27831
(HANDAPA)
|
2421006023NRG23110620220142830
|
12/06/2022
|
BIBILI SAHU
|
2421006023WL0009206
|
BIBILI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488342
|
|
MR BIBILI KUMAR SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-004/27832
(HANDAPA)
|
2421006023NRG23110620220143113
|
12/06/2022
|
SOUBHAGYA RANJAN PRADHAN
|
2421006023WL0009223
|
SOUBHAGYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488351
|
|
MR SOUBHAGYA RANJAN PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23110620220142713
|
12/06/2022
|
KESHAB BHOI
|
2421006023WL0009202
|
KESHAB BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488368
|
|
MR KESHAB BHOI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23110620220142716
|
12/06/2022
|
PANKAJINI BHOI
|
2421006023WL0009202
|
PANKAJINI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488389
|
|
MRS PANKAJINI BHOI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23110620220142718
|
12/06/2022
|
BHAGABATI BHOI
|
2421006023WL0009202
|
BHAGABATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488387
|
|
MRS BHAGABATI BHOI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23110620220142720
|
12/06/2022
|
SUMITRA BHOI
|
2421006023WL0009202
|
SUMITRA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488381
|
|
MRS SUMITRA BHOI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23110620220142722
|
12/06/2022
|
ROHIT BHOI
|
2421006023WL0009202
|
ROHIT BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488386
|
|
MR ROHIT BHOI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-006/27824
(HANDAPA)
|
2421006023NRG23110620220142723
|
12/06/2022
|
ROJALIN BHOI
|
2421006023WL0009202
|
ROJALIN BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488396
|
|
MRS ROJALIN BHOI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/12557
(NUNUKAPASI)
|
2421006023NRG23110620220142724
|
12/06/2022
|
DAMAYANTI BEHERA
|
2421006023WL0009202
|
DAMAYANTI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488345
|
|
MRS DAMAYANTI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/12595
(NUNUKAPASI)
|
2421006023NRG23110620220142770
|
12/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0009204
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488385
|
|
MRS SANJUKTA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/12692
(NUNUKAPASI)
|
2421006023NRG23110620220142729
|
12/06/2022
|
UPASI NAHAK
|
2421006023WL0009202
|
UPASI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488338
|
|
MS UPASI NAHAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/12727
(NUNUKAPASI)
|
2421006023NRG23110620220142731
|
12/06/2022
|
CHATURI NAHAK
|
2421006023WL0009202
|
CHATURI NAHAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488349
|
|
MRS CHATURI NAHAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/12731
(NUNUKAPASI)
|
2421006023NRG23110620220142732
|
12/06/2022
|
SAILABALA SAHOO
|
2421006023WL0009202
|
SAILABALA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488398
|
|
MS SAILABALA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-005/12749
(NUNUKAPASI)
|
2421006023NRG23110620220142734
|
12/06/2022
|
BASANTI DEHURY
|
2421006023WL0009202
|
BASANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488332
|
|
MRS BASANTI DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-005/12757
(NUNUKAPASI)
|
2421006023NRG23110620220142772
|
12/06/2022
|
RANJITA BEHERA
|
2421006023WL0009204
|
RANJITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488390
|
|
MRS RANJITA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-005/12774
(NUNUKAPASI)
|
2421006023NRG23110620220142833
|
12/06/2022
|
AKHILA SAHOO
|
2421006023WL0009206
|
AKHILA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488336
|
|
MR AKHILA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-005/12774
(NUNUKAPASI)
|
2421006023NRG23110620220142834
|
12/06/2022
|
SABITA SAHOO
|
2421006023WL0009206
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488331
|
|
MRS SABITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23110620220142736
|
12/06/2022
|
SABITA PRADHAN
|
2421006023WL0009202
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488388
|
|
MRS SABITA PADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23110620220142774
|
12/06/2022
|
MALATI SWAIN
|
2421006023WL0009204
|
MALATI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488365
|
|
MRS MALATI SWAIN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23110620220142775
|
12/06/2022
|
DEBARA RANA
|
2421006023WL0009204
|
DEBARA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488329
|
|
MR DEBARA RANA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-005/12936
(NUNUKAPASI)
|
2421006023NRG23110620220142776
|
12/06/2022
|
RASHMITA RANA
|
2421006023WL0009204
|
RASHMITA RANA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488375
|
|
MRS RASHMITA RANA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-005/12951
(NUNUKAPASI)
|
2421006023NRG23110620220142837
|
12/06/2022
|
JAYANTI SAHOO
|
2421006023WL0009206
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488367
|
|
MRS JAYANTI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-005/12973
(NUNUKAPASI)
|
2421006023NRG23110620220142777
|
12/06/2022
|
SANTOSH KUMAR BISWAL
|
2421006023WL0009204
|
SANTOSH KUMAR BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488403
|
|
MR SANTOSH KUMAR BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23110620220142756
|
12/06/2022
|
BIJAY KUMAR PRADHAN
|
2421006023WL0009203
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488379
|
|
MR BIJAY PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-005/12984
(NUNUKAPASI)
|
2421006023NRG23110620220142758
|
12/06/2022
|
GANESH PRADHAN
|
2421006023WL0009203
|
GANESH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488343
|
|
MR GANESWAR PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-005/13044
(NUNUKAPASI)
|
2421006023NRG23110620220142759
|
12/06/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006023WL0009203
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488348
|
|
BIBHUTI BHUSAN PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-005/13051
(NUNUKAPASI)
|
2421006023NRG23110620220142760
|
12/06/2022
|
GOPINATH PRADHAN
|
2421006023WL0009203
|
GOPINATH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488327
|
|
MR GOPINATH PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23110620220142778
|
12/06/2022
|
HIMANSU SHEKHAR PRADHAN
|
2421006023WL0009204
|
HIMANSU SHEKHAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488407
|
|
MR HIMANSHU SEKHAR PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-005/13105
(NUNUKAPASI)
|
2421006023NRG23110620220142779
|
12/06/2022
|
PRIYADARSHINI PRADHAN
|
2421006023WL0009204
|
PRIYADARSHINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488371
|
|
MRS PRIYADARSHINI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-005/24825
(NUNUKAPASI)
|
2421006023NRG23110620220142780
|
12/06/2022
|
KAINTA BEHERA
|
2421006023WL0009204
|
KAINTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488372
|
|
MRS KAINTA BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-005/24838
(NUNUKAPASI)
|
2421006023NRG23110620220142782
|
12/06/2022
|
LAXMI NAYAK
|
2421006023WL0009204
|
LAXMI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488357
|
|
MRS LAXMI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23110620220142784
|
12/06/2022
|
ANU NAYAK
|
2421006023WL0009204
|
ANU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488353
|
|
MRS ANUPAMA NAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-005/24840
(NUNUKAPASI)
|
2421006023NRG23110620220142783
|
12/06/2022
|
PRANABANDHU NAYAK
|
2421006023WL0009204
|
PRANABANDHU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488363
|
|
MR PRANBANDHU NAYAK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-005/24862
(NUNUKAPASI)
|
2421006023NRG23110620220142738
|
12/06/2022
|
KUMADINI BEHERA
|
2421006023WL0009202
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488401
|
|
MRS KUMUDINI BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23110620220142786
|
12/06/2022
|
SONEI NAYAK
|
2421006023WL0009204
|
SONEI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488397
|
|
MS SONEI NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-005/24871
(NUNUKAPASI)
|
2421006023NRG23110620220142785
|
12/06/2022
|
TRINATH NAYAK
|
2421006023WL0009204
|
TRINATH NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488350
|
|
MR TRINATH NAYAK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23110620220142787
|
12/06/2022
|
KAHNU NAYAK
|
2421006023WL0009204
|
KAHNU NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488404
|
|
MR KAHNU NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-005/26265
(NUNUKAPASI)
|
2421006023NRG23110620220142788
|
12/06/2022
|
KANAK NAYAK
|
2421006023WL0009204
|
KANAK NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488364
|
|
MRS KANAK NAYAK
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23110620220142791
|
12/06/2022
|
RILI SAHU
|
2421006023WL0009204
|
RILI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488339
|
|
MRS RILI SAHU
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-005/26283
(NUNUKAPASI)
|
2421006023NRG23110620220142792
|
12/06/2022
|
EKADUSHIA BEHERA
|
2421006023WL0009204
|
EKADUSHIA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488352
|
|
MR EKA DASHIA BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23110620220142739
|
12/06/2022
|
SATRUGHNA DEHURY
|
2421006023WL0009202
|
SATRUGHNA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488382
|
|
MR SATRUGHAN DEHURY
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23110620220142793
|
12/06/2022
|
SURAMANI NAIK
|
2421006023WL0009204
|
SURAMANI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488395
|
|
MRS SURAMANI NAIK
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23110620220142795
|
12/06/2022
|
SABITA BEHERA
|
2421006023WL0009204
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488408
|
|
MS SABITA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-005/26501
(NUNUKAPASI)
|
2421006023NRG23110620220142741
|
12/06/2022
|
BINODINI DEHURY
|
2421006023WL0009202
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488356
|
|
MRS BINODINI DEHURY
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-005/26503
(NUNUKAPASI)
|
2421006023NRG23110620220142796
|
12/06/2022
|
SUJATA SAHOO
|
2421006023WL0009204
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488344
|
|
MRS SUJATA SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23110620220142762
|
12/06/2022
|
PUSPANJALI PRADHAN
|
2421006023WL0009203
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488406
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-005/26514
(NUNUKAPASI)
|
2421006023NRG23110620220142761
|
12/06/2022
|
SESHADEV PRADHAN
|
2421006023WL0009203
|
SESHADEV PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488333
|
|
MR SESHADEV PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-005/26526
(NUNUKAPASI)
|
2421006023NRG23110620220142742
|
12/06/2022
|
KUNA PADHAN
|
2421006023WL0009202
|
KUNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488384
|
|
MR KUNA PADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23110620220142745
|
12/06/2022
|
GHANTI DEHURI
|
2421006023WL0009202
|
GHANTI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488354
|
|
MRS GHANTI DEHURI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-005/26528
(NUNUKAPASI)
|
2421006023NRG23110620220142744
|
12/06/2022
|
RABI DEHURI
|
2421006023WL0009202
|
RABI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488399
|
|
MR RABI DEHURI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-005/26556
(NUNUKAPASI)
|
2421006023NRG23110620220142797
|
12/06/2022
|
BASANTI BISWAL
|
2421006023WL0009204
|
BASANTI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488400
|
|
MRS BASANTI BISWAL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23110620220142799
|
12/06/2022
|
RITANJALI SAHOO
|
2421006023WL0009204
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488392
|
|
MRS RITANJALI SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-005/56520
(NUNUKAPASI)
|
2421006023NRG23110620220142798
|
12/06/2022
|
SANJAYA SAHOO
|
2421006023WL0009204
|
SANJAYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488328
|
|
MR SANJAYA KUMAR SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23110620220142764
|
12/06/2022
|
AMULYA PRADHAN
|
2421006023WL0009203
|
AMULYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488374
|
|
MISS AMULYA PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-005/56538
(NUNUKAPASI)
|
2421006023NRG23110620220142763
|
12/06/2022
|
BIPIN BIHARI PRADHAN
|
2421006023WL0009203
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488405
|
|
MR BIPINI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-005/56579
(NUNUKAPASI)
|
2421006023NRG23110620220142801
|
12/06/2022
|
MANAS RANJAN SWAIN
|
2421006023WL0009204
|
MANAS RANJAN SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488402
|
|
MR MANAS RANJAN SWAIN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23110620220142803
|
12/06/2022
|
BANDHUA NAIK
|
2421006023WL0009204
|
BANDHUA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488411
|
|
MR BANDHUA NAIK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-005/568596
(NUNUKAPASI)
|
2421006023NRG23110620220142802
|
12/06/2022
|
KOUTUKI NAIK
|
2421006023WL0009204
|
KOUTUKI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488394
|
|
MS KAUTUKI NAIK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-005/568597
(NUNUKAPASI)
|
2421006023NRG23110620220142804
|
12/06/2022
|
SUMANTA NAIK
|
2421006023WL0009204
|
SUMANTA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488346
|
|
MR SUMANTA NAIK
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-005/568605
(NUNUKAPASI)
|
2421006023NRG23110620220142805
|
12/06/2022
|
BINODINI SWAIN
|
2421006023WL0009204
|
BINODINI SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488410
|
|
MRS BINODINI SWAIN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23110620220142746
|
12/06/2022
|
MAHON DEHURY
|
2421006023WL0009202
|
MAHON DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488383
|
|
MR MOHAN DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23110620220142747
|
12/06/2022
|
RINA DEHURY
|
2421006023WL0009202
|
RINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488358
|
|
MRS RINA DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23110620220142749
|
12/06/2022
|
LAXMIPRIYA PALEI
|
2421006023WL0009202
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488391
|
|
MRS LAXMIPRIYA PALEI
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23110620220142748
|
12/06/2022
|
TAPAN PALEI
|
2421006023WL0009202
|
TAPAN PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488340
|
|
MR TAPAN PALEI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23110620220142750
|
12/06/2022
|
SASMITA PADHAN
|
2421006023WL0009202
|
SASMITA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488380
|
|
MRS SASMITA PADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-005/568741
(NUNUKAPASI)
|
2421006023NRG23110620220142807
|
12/06/2022
|
TIKAN SAHOO
|
2421006023WL0009204
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488378
|
|
MR TIKAN SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-005/568758
(NUNUKAPASI)
|
2421006023NRG23110620220142839
|
12/06/2022
|
PRASANTA SAHOO
|
2421006023WL0009206
|
PRASANTA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488409
|
|
MS PRASANTA SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-005/568758
(NUNUKAPASI)
|
2421006023NRG23110620220142838
|
12/06/2022
|
SUCHISMITA GADANAYAK
|
2421006023WL0009206
|
SUCHISMITA GADANAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488369
|
|
MRS SUCHISMITA GADANAYAK
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-005/568768
(NUNUKAPASI)
|
2421006023NRG23110620220142767
|
12/06/2022
|
SRIKANTA PRADHAN
|
2421006023WL0009203
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488361
|
|
MR SRIKANT PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23110620220142808
|
12/06/2022
|
ANJALI BARIK
|
2421006023WL0009204
|
ANJALI BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488393
|
|
MRS ANJALI BARIK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-005/568945
(NUNUKAPASI)
|
2421006023NRG23110620220142809
|
12/06/2022
|
LAKSHMAN BARIK
|
2421006023WL0009204
|
LAKSHMAN BARIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488370
|
|
MR LAXMAN BARIK
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-005/568948
(NUNUKAPASI)
|
2421006023NRG23110620220142752
|
12/06/2022
|
SANJUKTA BEHERA
|
2421006023WL0009202
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488347
|
|
MRS SANJUKTA BEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-005/568975
(NUNUKAPASI)
|
2421006023NRG23110620220142810
|
12/06/2022
|
PRIYANKA PRADHAN
|
2421006023WL0009204
|
PRIYANKA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488360
|
|
MISS PRIYANKA PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-005/56922
(NUNUKAPASI)
|
2421006023NRG23110620220142753
|
12/06/2022
|
NAYANA DEHURY
|
2421006023WL0009202
|
NAYANA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488377
|
|
MRS NAYANA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
102
|
KISHORENAGAR
|
OR-21-006-008-004/1010
(HANDAPA)
|
2421006023NRG23110620220143056
|
12/06/2022
|
NISHAMANI BEHERA
|
2421006023WL0009223
|
NISHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488316
|
|
NISHAMANIBEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-008-004/1014
(HANDAPA)
|
2421006023NRG23110620220143057
|
12/06/2022
|
JAYANTI BEHERA
|
2421006023WL0009223
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
21/06/2022
|
|
2404488323
|
No Such Account
|
|
|
|
104
|
KISHORENAGAR
|
OR-21-006-008-004/1020
(HANDAPA)
|
2421006023NRG23110620220143059
|
12/06/2022
|
PUSPANJALI SAHU
|
2421006023WL0009223
|
PUSPANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488319
|
|
PUSPANJALISAHU
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-008-004/1021
(HANDAPA)
|
2421006023NRG23110620220143061
|
12/06/2022
|
MANJULA MAJHI
|
2421006023WL0009223
|
MANJULA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488326
|
|
MANJULAMAJHI
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-008-004/1026
(HANDAPA)
|
2421006023NRG23110620220142825
|
12/06/2022
|
LALITA PRADHAN
|
2421006023WL0009206
|
LALITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488322
|
|
LALITAPRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23110620220143064
|
12/06/2022
|
KANAKA PRADHAN
|
2421006023WL0009223
|
KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488317
|
|
KANAKAPRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-008-004/1031
(HANDAPA)
|
2421006023NRG23110620220143068
|
12/06/2022
|
KABITA PRADHAN
|
2421006023WL0009223
|
KABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488307
|
|
KABITAPRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006023NRG23110620220143070
|
12/06/2022
|
AHALYA SAHU
|
2421006023WL0009223
|
AHALYA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488312
|
|
AHALYASAHU
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-008-004/1035
(HANDAPA)
|
2421006023NRG23110620220143069
|
12/06/2022
|
MANINDRA SAHOO
|
2421006023WL0009223
|
MANINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488310
|
|
MANINDRASAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-008-004/1041
(HANDAPA)
|
2421006023NRG23110620220143073
|
12/06/2022
|
ALEKHA SAHOO
|
2421006023WL0009223
|
ALEKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488306
|
|
ALEKHASAHOO
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-008-004/1077
(HANDAPA)
|
2421006023NRG23110620220143091
|
12/06/2022
|
MAMATA PRADHAN
|
2421006023WL0009223
|
MAMATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488315
|
|
MAMATAPRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-008-004/1079
(HANDAPA)
|
2421006023NRG23110620220143094
|
12/06/2022
|
SABITA PRADHAN
|
2421006023WL0009223
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488318
|
|
SABITAPRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-008-004/24743
(HANDAPA)
|
2421006023NRG23110620220143096
|
12/06/2022
|
KUMARI SAHU
|
2421006023WL0009223
|
KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488320
|
|
KUMARISAHU
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-008-004/24764
(HANDAPA)
|
2421006023NRG23110620220142827
|
12/06/2022
|
KUMADINI SAHU
|
2421006023WL0009206
|
KUMADINI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488314
|
|
KUMADINISAHU
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-008-004/24770
(HANDAPA)
|
2421006023NRG23110620220143099
|
12/06/2022
|
NALINI SAHU
|
2421006023WL0009223
|
NALINI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488412
|
|
NALINISAHU
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-008-004/27807
(HANDAPA)
|
2421006023NRG23110620220143102
|
12/06/2022
|
PREMALATA MAJHI
|
2421006023WL0009223
|
PREMALATA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488313
|
|
PREMALATAMAJHI
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-008-004/27808
(HANDAPA)
|
2421006023NRG23110620220143104
|
12/06/2022
|
RADHA BEHERA
|
2421006023WL0009223
|
RADHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488321
|
|
RADHABEHERA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-008-004/27825
(HANDAPA)
|
2421006023NRG23110620220143109
|
12/06/2022
|
RINA NAYAK
|
2421006023WL0009223
|
RINA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488325
|
|
RINANAYAK
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-008-004/27832
(HANDAPA)
|
2421006023NRG23110620220143112
|
12/06/2022
|
SUNITA SAHU
|
2421006023WL0009223
|
SUNITA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488324
|
|
SUNITASAHU
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23110620220143116
|
12/06/2022
|
MALATI NAYAK
|
2421006023WL0009223
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488311
|
|
MALATINAYAK
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-008-004/999
(HANDAPA)
|
2421006023NRG23110620220143117
|
12/06/2022
|
BHASKAR BEHERA
|
2421006023WL0009223
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488308
|
|
BHASKARBEHERA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-008-004/999
(HANDAPA)
|
2421006023NRG23110620220143118
|
12/06/2022
|
TULASA BEHERA
|
2421006023WL0009223
|
TULASA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/06/2022
|
|
2404488309
|
|
TULASABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163836
|
163836
|
|
|
|
|
|
|
|