|
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-21-006-008-001/29580
(HANDAPA)
|
2421006008NRG23260620220195436
|
27/06/2022
|
CHATURI PRADHAN
|
2421006008WL0012107
|
CHATURI PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160311
|
|
CHATURIPRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/29817
(HANDAPA)
|
2421006008NRG23260620220195437
|
27/06/2022
|
PABITRA MOHAN PRADHAN
|
2421006008WL0012107
|
PABITRA MOHAN PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160310
|
|
PABITRAMOHANPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/29818
(HANDAPA)
|
2421006008NRG23260620220195438
|
27/06/2022
|
SAMIKHYARANI PRADHAN
|
2421006008WL0012107
|
SAMIKHYARANI PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160308
|
|
SAMIKHYARANIPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/29819
(HANDAPA)
|
2421006008NRG23260620220195439
|
27/06/2022
|
SWAGATIKA PRADHAN
|
2421006008WL0012107
|
SWAGATIKA PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160309
|
|
SWAGATIKAPRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-005/1331
(HANDAPA)
|
2421006008NRG23270620220196242
|
27/06/2022
|
PABANI MAJHI
|
2421006008WL0012153
|
PABANI MAJHI
|
00032
|
UTIB0000288
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160312
|
|
PABANIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/28058
(HANDAPA)
|
2421006008NRG23240620220190844
|
27/06/2022
|
samikhyarani pradhan
|
2421006008WL0011828
|
samikhyarani pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160190
|
|
samikhyaranipradhan
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/28168
(HANDAPA)
|
2421006008NRG23240620220190846
|
27/06/2022
|
MANAS PRADHAN
|
2421006008WL0011828
|
MANAS PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160189
|
|
MANASPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/28349
(HANDAPA)
|
2421006008NRG23240620220190847
|
27/06/2022
|
MALLI KANDHIA
|
2421006008WL0011828
|
MALLI KANDHIA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160204
|
|
MALLIKANDHIA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/28355
(HANDAPA)
|
2421006008NRG23260620220195435
|
27/06/2022
|
Jhunarani kandhia
|
2421006008WL0012107
|
Jhunarani kandhia
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160206
|
|
Jhunaranikandhia
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-001/28514
(HANDAPA)
|
2421006008NRG23240620220190850
|
27/06/2022
|
MANDODARI PRADHAN
|
2421006008WL0011828
|
MANDODARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160203
|
|
MANDODARIPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG23270620220196267
|
27/06/2022
|
ROJALIN PRADHAN
|
2421006008WL0012155
|
ROJALIN PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160208
|
|
ROJALINPRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-002/28466
(HANDAPA)
|
2421006008NRG23270620220196269
|
27/06/2022
|
LOCHAN MAJHI
|
2421006008WL0012155
|
LOCHAN MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160193
|
|
LOCHANMAJHI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/870
(HANDAPA)
|
2421006008NRG23260620220195452
|
27/06/2022
|
KAMALA BEHERA
|
2421006008WL0012107
|
KAMALA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160196
|
|
KAMALABEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-008/24608
(HANDAPA)
|
2421006008NRG23240620220190831
|
27/06/2022
|
Ajit Kumar Biswal
|
2421006008WL0011827
|
Ajit Kumar Biswal
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160205
|
|
AjitKumarBiswal
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-008/29934
(HANDAPA)
|
2421006008NRG23240620220190835
|
27/06/2022
|
MUNI SETHY
|
2421006008WL0011827
|
MUNI SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160198
|
|
MUNISETHY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23240620220190838
|
27/06/2022
|
PADMINI BISWAL
|
2421006008WL0011827
|
PADMINI BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160194
|
|
PADMINIBISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-009/27915
(HANDAPA)
|
2421006008NRG23270620220196335
|
27/06/2022
|
BIRANCHI DEHURY
|
2421006008WL0012158
|
BIRANCHI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160187
|
|
BIRANCHIDEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-009/27917
(HANDAPA)
|
2421006008NRG23270620220196336
|
27/06/2022
|
BIPIN DEHURY
|
2421006008WL0012158
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160197
|
|
BIPINDEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-013/1599
(HANDAPA)
|
2421006008NRG23270620220196286
|
27/06/2022
|
Ajaya Pradhan
|
2421006008WL0012156
|
Ajaya Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160207
|
|
AjayaPradhan
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23270620220196394
|
27/06/2022
|
PARAMANDA BEHERA
|
2421006008WL0012161
|
PARAMANDA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160209
|
|
PARAMANDABEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-013/1777
(HANDAPA)
|
2421006008NRG23270620220196288
|
27/06/2022
|
PRASANTA PRADHAN
|
2421006008WL0012156
|
PRASANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160200
|
|
PRASANTAPRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG23270620220196256
|
27/06/2022
|
SRIBASTHA SAHU
|
2421006008WL0012154
|
SRIBASTHA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160192
|
|
SRIBASTHASAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/1870
(HANDAPA)
|
2421006008NRG23270620220196257
|
27/06/2022
|
SUKADEB SAHU
|
2421006008WL0012154
|
SUKADEB SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160195
|
|
SUKADEBSAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/1892
(HANDAPA)
|
2421006008NRG23270620220196259
|
27/06/2022
|
BHARAMAR SAHU
|
2421006008WL0012154
|
BHARAMAR SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160202
|
|
BHARAMARSAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/29811
(HANDAPA)
|
2421006008NRG23270620220196263
|
27/06/2022
|
KANDARPA NAYAK
|
2421006008WL0012154
|
KANDARPA NAYAK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160199
|
|
KANDARPANAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-013/29859
(HANDAPA)
|
2421006008NRG23270620220196293
|
27/06/2022
|
JHARU BEHERA
|
2421006008WL0012156
|
JHARU BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160188
|
|
JHARUBEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23270620220196296
|
27/06/2022
|
MANISAGAR PRADHAN
|
2421006008WL0012156
|
MANISAGAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160201
|
|
MANISAGARPRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-013/30025
(HANDAPA)
|
2421006008NRG23270620220196404
|
27/06/2022
|
SUSHANTA BEHERA
|
2421006008WL0012161
|
SUSHANTA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609160211
|
No Such Account
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-013/30026
(HANDAPA)
|
2421006008NRG23270620220196406
|
27/06/2022
|
SAROJ PRADHAN
|
2421006008WL0012161
|
SAROJ PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160191
|
|
SAROJPRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-014/29856
(HANDAPA)
|
2421006008NRG23270620220196285
|
27/06/2022
|
PANKAJ SAHOO
|
2421006008WL0012155
|
PANKAJ SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160210
|
|
PANKAJSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-008/29912
(HANDAPA)
|
2421006008NRG23270620220196248
|
27/06/2022
|
Jagabandhu Samal
|
2421006008WL0012153
|
Jagabandhu Samal
|
00176
|
IDIB000D044
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160212
|
|
JagabandhuSamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-001/27806
(HANDAPA)
|
2421006008NRG23240620220190841
|
27/06/2022
|
NIRMAL PRADHAN
|
2421006008WL0011828
|
NIRMAL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160304
|
|
MR NIRMAL PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-001/28061
(HANDAPA)
|
2421006008NRG23260620220195434
|
27/06/2022
|
samira pradhan
|
2421006008WL0012107
|
samira pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160257
|
|
MR SAMIR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-001/28362
(HANDAPA)
|
2421006008NRG23240620220190848
|
27/06/2022
|
BABITA PRADHAN
|
2421006008WL0011828
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160261
|
|
MRS BABITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-001/28513
(HANDAPA)
|
2421006008NRG23240620220190849
|
27/06/2022
|
DAYANIDHI PRADHAN
|
2421006008WL0011828
|
DAYANIDHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160248
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-001/29840
(HANDAPA)
|
2421006008NRG23240620220190851
|
27/06/2022
|
Barsharani Pradhan
|
2421006008WL0011828
|
Barsharani Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160264
|
|
MISS BARSHARANI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-001/29849
(HANDAPA)
|
2421006008NRG23270620220196268
|
27/06/2022
|
SUSHANT PRADHAN
|
2421006008WL0012155
|
SUSHANT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160299
|
|
MR SUSHANT PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-001/943
(HANDAPA)
|
2421006008NRG23260620220195443
|
27/06/2022
|
madan kandhia
|
2421006008WL0012107
|
madan kandhia
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160252
|
|
MRS CHATURI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-003/28078
(HANDAPA)
|
2421006008NRG23260620220195444
|
27/06/2022
|
PROMOD KUMAR BEHERA
|
2421006008WL0012107
|
PROMOD KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160274
|
|
MR PRAMOD BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-003/28079
(HANDAPA)
|
2421006008NRG23260620220195445
|
27/06/2022
|
SUDARSAN BEHERA
|
2421006008WL0012107
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160272
|
|
MR SUDARSHAN BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-003/28081
(HANDAPA)
|
2421006008NRG23260620220195446
|
27/06/2022
|
SAROJ KUMAR BEHERA
|
2421006008WL0012107
|
SAROJ KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160301
|
|
MR SAROJ KUMAR BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-003/28127
(HANDAPA)
|
2421006000NRG23270620220197450
|
27/06/2022
|
SESADEV CHHATRIA
|
2421006WL0012234
|
SESADEV CHHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160251
|
|
MR SESHADEV CHHATRIA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-003/28129
(HANDAPA)
|
2421006000NRG23270620220197452
|
27/06/2022
|
KHIROD CHSANDRA CHATRIYA
|
2421006WL0012234
|
KHIROD CHSANDRA CHATRIYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160259
|
|
MR KHIROD CHHATRIA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-003/28129
(HANDAPA)
|
2421006000NRG23270620220197453
|
27/06/2022
|
Ranjubala Chatriya
|
2421006WL0012234
|
Ranjubala Chatriya
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160295
|
|
MRS RANJUBALA CHHATRIA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-003/28265
(HANDAPA)
|
2421006008NRG23240620220190868
|
27/06/2022
|
PRAVATI CHIRGUNI
|
2421006008WL0011830
|
PRAVATI CHIRGUNI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160300
|
|
MR PRAVATI CHIRGUNI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-003/28431
(HANDAPA)
|
2421006008NRG23260620220195447
|
27/06/2022
|
PRASANTA CHIRGUNI
|
2421006008WL0012107
|
PRASANTA CHIRGUNI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160273
|
|
MR PRASANTA CHIRGUNI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-003/28507
(HANDAPA)
|
2421006008NRG23260620220195448
|
27/06/2022
|
SASMITA BEHERA
|
2421006008WL0012107
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160282
|
|
MRS SASMITA BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-003/870
(HANDAPA)
|
2421006008NRG23260620220195451
|
27/06/2022
|
MADAN BEHERA
|
2421006008WL0012107
|
MADAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160280
|
|
MR MADAN BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-003/878
(HANDAPA)
|
2421006000NRG23270620220197455
|
27/06/2022
|
SITARANI CHATRIA
|
2421006WL0012234
|
SITARANI CHATRIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160265
|
|
MRS SITA CHHATRIA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG23270620220196270
|
27/06/2022
|
Gangadhar Jena
|
2421006008WL0012155
|
Gangadhar Jena
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160286
|
|
MR GANGADHAR JENA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-008-007/29856
(HANDAPA)
|
2421006000NRG23270620220197456
|
27/06/2022
|
SITUNU DEHURY
|
2421006WL0012234
|
SITUNU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160258
|
|
MR SITUN DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-008-008/24727
(HANDAPA)
|
2421006008NRG23240620220190832
|
27/06/2022
|
Nayana Chirguni
|
2421006008WL0011827
|
Nayana Chirguni
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160266
|
|
MRS NAYANA CHIRGUNI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-008-008/29878
(HANDAPA)
|
2421006008NRG23270620220196243
|
27/06/2022
|
BISWAJIT PRUSTY
|
2421006008WL0012153
|
BISWAJIT PRUSTY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160281
|
|
MR BISWAJIT PRUSTY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-008-008/29879
(HANDAPA)
|
2421006008NRG23270620220196244
|
27/06/2022
|
BISHNUPRIYA PRUSTY
|
2421006008WL0012153
|
BISHNUPRIYA PRUSTY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160278
|
|
MRS BISHNUPRIYA PRUSHTI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-008-008/29894
(HANDAPA)
|
2421006008NRG23270620220196245
|
27/06/2022
|
Biswajit Mohanty
|
2421006008WL0012153
|
Biswajit Mohanty
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160275
|
|
MR BISWAJIT MOHANTY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-008-008/29934
(HANDAPA)
|
2421006008NRG23240620220190834
|
27/06/2022
|
DHIRA SETHY
|
2421006008WL0011827
|
DHIRA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160271
|
|
MR DHIRA SETHY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-008-008/29935
(HANDAPA)
|
2421006000NRG23270620220197457
|
27/06/2022
|
PRADEEP KUMAR BEHERA
|
2421006WL0012234
|
PRADEEP KUMAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160244
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-008-008/29935
(HANDAPA)
|
2421006000NRG23270620220197458
|
27/06/2022
|
SOUDAMINI BEHERA
|
2421006WL0012234
|
SOUDAMINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160287
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-008-009/28183
(HANDAPA)
|
2421006008NRG23270620220196338
|
27/06/2022
|
SUKANTI MAHARANA
|
2421006008WL0012158
|
SUKANTI MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160291
|
|
MRS SUKANTI MAHARANA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-008-009/28315
(HANDAPA)
|
2421006008NRG23270620220196341
|
27/06/2022
|
KULAMANI BEHERA
|
2421006008WL0012158
|
KULAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160302
|
|
MRS KAMALINI DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-008-013/1763
(HANDAPA)
|
2421006008NRG23270620220196254
|
27/06/2022
|
GOBINDA CHANDRA BEHERA
|
2421006008WL0012154
|
GOBINDA CHANDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160246
|
|
MR GOBINDA CHANDRA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-008-013/1777
(HANDAPA)
|
2421006008NRG23270620220196289
|
27/06/2022
|
CHHABI PRADHAN
|
2421006008WL0012156
|
CHHABI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160285
|
|
MRS CHHABI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-008-013/1816
(HANDAPA)
|
2421006008NRG23270620220196397
|
27/06/2022
|
HEMANTA SWAIN
|
2421006008WL0012161
|
HEMANTA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160303
|
|
MR HEMANT SWAIN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-008-013/1832
(HANDAPA)
|
2421006008NRG23270620220196398
|
27/06/2022
|
AKASH KUMAR PRADHAN
|
2421006008WL0012161
|
AKASH KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160294
|
|
MR AKASH PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23270620220196290
|
27/06/2022
|
BIPIN BIHARI PRADHAN
|
2421006008WL0012156
|
BIPIN BIHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160249
|
|
MR BIPIN BIHARI PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23270620220196292
|
27/06/2022
|
DALI PRADHAN
|
2421006008WL0012156
|
DALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160277
|
|
MRS DALIRANI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-008-013/1851
(HANDAPA)
|
2421006008NRG23270620220196291
|
27/06/2022
|
RAIBARI PRADAN
|
2421006008WL0012156
|
RAIBARI PRADAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160297
|
|
MRS RAIBARI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-008-013/1880
(HANDAPA)
|
2421006008NRG23270620220196399
|
27/06/2022
|
JANAKI RANA
|
2421006008WL0012161
|
JANAKI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160263
|
|
MRS JANAKI RANA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-008-013/24807
(HANDAPA)
|
2421006008NRG23270620220196260
|
27/06/2022
|
KUMARI BEHERA
|
2421006008WL0012154
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160250
|
|
MRS KUMARI BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-008-013/27945
(HANDAPA)
|
2421006008NRG23270620220196261
|
27/06/2022
|
RANJAN KUMAR DEHURY
|
2421006008WL0012154
|
RANJAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160247
|
|
MR RANJAN KUMAR DEHURY
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-008-013/27948
(HANDAPA)
|
2421006008NRG23270620220196272
|
27/06/2022
|
BIMAL KUMAR SAHU
|
2421006008WL0012155
|
BIMAL KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160255
|
|
BIMAL KUMAR SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-008-013/27948
(HANDAPA)
|
2421006008NRG23270620220196273
|
27/06/2022
|
JALI SAHU
|
2421006008WL0012155
|
JALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160256
|
|
MRS JALLI SAHU
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-008-013/27958
(HANDAPA)
|
2421006008NRG23270620220196251
|
27/06/2022
|
KETAKI SAHOO
|
2421006008WL0012153
|
KETAKI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160267
|
|
MRS KETAKI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-008-013/28402
(HANDAPA)
|
2421006008NRG23270620220196262
|
27/06/2022
|
Lipu sahoo
|
2421006008WL0012154
|
Lipu sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160276
|
|
MR LIPU SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-008-013/29986
(HANDAPA)
|
2421006008NRG23270620220196264
|
27/06/2022
|
LALITMOHAN SAHOO
|
2421006008WL0012154
|
LALITMOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160245
|
|
MR LALITA MOHAN SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-008-013/29986
(HANDAPA)
|
2421006008NRG23270620220196265
|
27/06/2022
|
REBATI SAHOO
|
2421006008WL0012154
|
REBATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160269
|
|
MRS REBATI SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-008-013/29993
(HANDAPA)
|
2421006008NRG23270620220196266
|
27/06/2022
|
ABANI CHANDRA SWAIN
|
2421006008WL0012154
|
ABANI CHANDRA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160288
|
|
MR ABANI SWAIN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-008-013/30010
(HANDAPA)
|
2421006008NRG23270620220196295
|
27/06/2022
|
LILABATI PRADHAN
|
2421006008WL0012156
|
LILABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160283
|
|
MRS LILABATI PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23270620220196401
|
27/06/2022
|
PUSPALATA SAHU
|
2421006008WL0012161
|
PUSPALATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160292
|
|
MRS PUSPALATA SAHU
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-008-013/30012
(HANDAPA)
|
2421006008NRG23270620220196400
|
27/06/2022
|
rushinath sahu
|
2421006008WL0012161
|
rushinath sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160284
|
|
MR RUSHINATH SAHU
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG23270620220196275
|
27/06/2022
|
Dibakar Pradhan
|
2421006008WL0012155
|
Dibakar Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160293
|
|
MR DIBAKAR PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-008-013/30018
(HANDAPA)
|
2421006008NRG23270620220196274
|
27/06/2022
|
Pratima Pradhan
|
2421006008WL0012155
|
Pratima Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160289
|
|
MRS PRATIMA PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-008-013/30019
(HANDAPA)
|
2421006008NRG23270620220196276
|
27/06/2022
|
Panchali Sahoo
|
2421006008WL0012155
|
Panchali Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160270
|
|
MS PANCHALI SAHU
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23270620220196298
|
27/06/2022
|
NETA PRADHAN
|
2421006008WL0012156
|
NETA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160298
|
|
MRS NETA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-008-013/30021
(HANDAPA)
|
2421006008NRG23270620220196297
|
27/06/2022
|
ROJALIN PRADHAN
|
2421006008WL0012156
|
ROJALIN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160262
|
|
MRS ROJALIN PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23270620220196403
|
27/06/2022
|
SOUDAMINI SAHU
|
2421006008WL0012161
|
SOUDAMINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160268
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-008-013/30022
(HANDAPA)
|
2421006008NRG23270620220196402
|
27/06/2022
|
SUSANTA KUMAR SAHU
|
2421006008WL0012161
|
SUSANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160279
|
|
MR SUSANTA SAHU
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-008-013/30025
(HANDAPA)
|
2421006008NRG23270620220196405
|
27/06/2022
|
BHARATI BEHERA
|
2421006008WL0012161
|
BHARATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160290
|
|
MRS BHARATI BEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-008-014/1360
(HANDAPA)
|
2421006008NRG23260620220195491
|
27/06/2022
|
BHARATI SAHU
|
2421006008WL0012110
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160260
|
|
MRS BHARATI SAHU
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-008-014/24635
(HANDAPA)
|
2421006008NRG23270620220196282
|
27/06/2022
|
SUMATI SAHU
|
2421006008WL0012155
|
SUMATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160254
|
|
MRS SUMATI SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG23270620220196283
|
27/06/2022
|
JITENDRA SAHOO
|
2421006008WL0012155
|
JITENDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160296
|
|
MR JITENDRA SAHU
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-008-014/27939
(HANDAPA)
|
2421006008NRG23270620220196284
|
27/06/2022
|
NIUPAMA SAHOO
|
2421006008WL0012155
|
NIUPAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160253
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93018
|
93018
|
|
|
|
|
|
|
|
|
93
|
KISHORENAGAR
|
OR-21-006-008-008/29903
(HANDAPA)
|
2421006008NRG23270620220196247
|
27/06/2022
|
Chekei Samal
|
2421006008WL0012153
|
Chekei Samal
|
00415
|
SBIN0006478
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160305
|
|
MRS CHEKEI SAMAL
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-008-013/27958
(HANDAPA)
|
2421006008NRG23270620220196252
|
27/06/2022
|
Balakrishna Sahu
|
2421006008WL0012153
|
Balakrishna Sahu
|
00415
|
SBIN0006478
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160306
|
|
MR MALAYARANJAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
95
|
KISHORENAGAR
|
OR-21-006-008-003/28127
(HANDAPA)
|
2421006000NRG23270620220197451
|
27/06/2022
|
ROSALIN CHANDAN
|
2421006WL0012234
|
ROSALIN CHANDAN
|
00415
|
SBIN0009639
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160307
|
|
MISS ROJALIN CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
96
|
KISHORENAGAR
|
OR-21-006-008-001/27806
(HANDAPA)
|
2421006008NRG23240620220190842
|
27/06/2022
|
TAPASWINI PRADHAN
|
2421006008WL0011828
|
TAPASWINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160230
|
|
TAPASWINIPRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-008-001/28057
(HANDAPA)
|
2421006008NRG23240620220190843
|
27/06/2022
|
swagatika pradhan
|
2421006008WL0011828
|
swagatika pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160227
|
|
swagatikapradhan
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-008-001/967
(HANDAPA)
|
2421006008NRG23240620220190857
|
27/06/2022
|
BAIJAYANTI SAHU
|
2421006008WL0011828
|
BAIJAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160232
|
|
BAIJAYANTISAHU
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-008-001/970
(HANDAPA)
|
2421006008NRG23240620220190866
|
27/06/2022
|
CHATURI PRADHAN
|
2421006008WL0011830
|
CHATURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160217
|
|
CHATURIPRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-008-001/970
(HANDAPA)
|
2421006008NRG23240620220190865
|
27/06/2022
|
PABITRA MOHAN PRADHAN
|
2421006008WL0011830
|
PABITRA MOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609160216
|
Account closed
|
|
|
|
101
|
KISHORENAGAR
|
OR-21-006-008-003/863
(HANDAPA)
|
2421006008NRG23260620220195449
|
27/06/2022
|
DHANESWARA BEHERA
|
2421006008WL0012107
|
DHANESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160219
|
|
DHANESWARABEHERA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-008-003/864
(HANDAPA)
|
2421006008NRG23260620220195450
|
27/06/2022
|
RADHAMOHAN BEHERA
|
2421006008WL0012107
|
RADHAMOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160221
|
|
RADHAMOHANBEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG23270620220196271
|
27/06/2022
|
Hemabati Jena
|
2421006008WL0012155
|
Hemabati Jena
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160234
|
|
HemabatiJena
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-008-008/29851
(HANDAPA)
|
2421006008NRG23240620220190833
|
27/06/2022
|
NAYANI CHATRIYA
|
2421006008WL0011827
|
NAYANI CHATRIYA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609160243
|
No Such Account
|
|
|
|
105
|
KISHORENAGAR
|
OR-21-006-008-008/29894
(HANDAPA)
|
2421006008NRG23270620220196246
|
27/06/2022
|
Likita Samal
|
2421006008WL0012153
|
Likita Samal
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160238
|
|
LikitaSamal
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-008-008/29913
(HANDAPA)
|
2421006008NRG23270620220196249
|
27/06/2022
|
Dibyajyoti Mohanty
|
2421006008WL0012153
|
Dibyajyoti Mohanty
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160240
|
|
DibyajyotiMohanty
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-008-008/29914
(HANDAPA)
|
2421006008NRG23270620220196250
|
27/06/2022
|
Aruna Mohanty
|
2421006008WL0012153
|
Aruna Mohanty
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609160215
|
|
ArunaMohanty
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23240620220190836
|
27/06/2022
|
BAIKUNTH BISWAL
|
2421006008WL0011827
|
BAIKUNTH BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160224
|
|
BAIKUNTHBISWAL
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-008-009/27818
(HANDAPA)
|
2421006008NRG23270620220196334
|
27/06/2022
|
Lochan Dehury
|
2421006008WL0012158
|
Lochan Dehury
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160235
|
|
LochanDehury
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-008-009/27919
(HANDAPA)
|
2421006008NRG23270620220196337
|
27/06/2022
|
BINOD DEHURY
|
2421006008WL0012158
|
BINOD DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160233
|
|
BINODDEHURY
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-008-009/28191
(HANDAPA)
|
2421006008NRG23270620220196339
|
27/06/2022
|
RUNI DEHURY
|
2421006008WL0012158
|
RUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160225
|
|
RUNIDEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-008-009/28192
(HANDAPA)
|
2421006008NRG23270620220196340
|
27/06/2022
|
HEMANT AMANT
|
2421006008WL0012158
|
HEMANT AMANT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160228
|
|
HEMANTAMANT
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-008-009/28344
(HANDAPA)
|
2421006008NRG23270620220196342
|
27/06/2022
|
ANANDA DEHURY
|
2421006008WL0012158
|
ANANDA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160226
|
|
ANANDADEHURY
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-008-012/24619
(HANDAPA)
|
2421006008NRG23240620220190859
|
27/06/2022
|
LILI DEHURY
|
2421006008WL0011829
|
LILI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160231
|
|
LILIDEHURY
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-008-013/1599
(HANDAPA)
|
2421006008NRG23270620220196287
|
27/06/2022
|
Anita Pradhan
|
2421006008WL0012156
|
Anita Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160241
|
|
AnitaPradhan
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-008-013/1658
(HANDAPA)
|
2421006008NRG23270620220196393
|
27/06/2022
|
SWAPNESWAR SAHOO
|
2421006008WL0012161
|
SWAPNESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160237
|
|
SWAPNESWARSAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23270620220196396
|
27/06/2022
|
SIBANI BEHERA
|
2421006008WL0012161
|
SIBANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160229
|
|
SIBANIBEHERA
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-008-013/1836
(HANDAPA)
|
2421006008NRG23270620220196255
|
27/06/2022
|
DILLIP KUMAR SAHU
|
2421006008WL0012154
|
DILLIP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609160223
|
Account closed
|
|
|
|
119
|
KISHORENAGAR
|
OR-21-006-008-013/1884
(HANDAPA)
|
2421006008NRG23270620220196258
|
27/06/2022
|
BHUBAN SAHU
|
2421006008WL0012154
|
BHUBAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2609160213
|
No Such Account
|
|
|
|
120
|
KISHORENAGAR
|
OR-21-006-008-013/30010
(HANDAPA)
|
2421006008NRG23270620220196294
|
27/06/2022
|
SANJAYA KUMAR PRADHAN
|
2421006008WL0012156
|
SANJAYA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160214
|
|
SANJAYAKUMARPRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG23270620220196278
|
27/06/2022
|
SUKANTI BEHERA
|
2421006008WL0012155
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160236
|
|
SUKANTIBEHERA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-008-014/1374
(HANDAPA)
|
2421006008NRG23260620220195495
|
27/06/2022
|
Bini sahu
|
2421006008WL0012110
|
Bini sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160242
|
|
Binisahu
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-008-014/1374
(HANDAPA)
|
2421006008NRG23260620220195494
|
27/06/2022
|
MAHESWAR SAHOO
|
2421006008WL0012110
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160222
|
|
MAHESWARSAHOO
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-008-014/1520
(HANDAPA)
|
2421006008NRG23270620220196281
|
27/06/2022
|
SANTOSH KUMAR PRADHAN
|
2421006008WL0012155
|
SANTOSH KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160218
|
|
SANTOSHKUMARPRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG23240620220190863
|
27/06/2022
|
Lalita pradhan
|
2421006008WL0011829
|
Lalita pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160220
|
|
Lalitapradhan
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-008-014/27865
(HANDAPA)
|
2421006008NRG23260620220195497
|
27/06/2022
|
MUNI PRADHAN
|
2421006008WL0012110
|
MUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609160239
|
|
MUNIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46842
|
46842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190920
|
190920
|
|
|
|
|
|
|
|