|
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-21-006-017-001/14098
(NUNUKAPASI)
|
2421006017NRG23031120220536463
|
04/11/2022
|
GOURA MOHAN PRADHAN
|
2421006017WL0035991
|
GOURA MOHAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601460
|
|
GOURA MOHAN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14105
(NUNUKAPASI)
|
2421006017NRG23031120220536413
|
04/11/2022
|
SUMITRA BISWAL
|
2421006017WL0035987
|
SUMITRA BISWAL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601453
|
|
SUMITRA BISWAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/29941
(NUNUKAPASI)
|
2421006017NRG23031120220536407
|
04/11/2022
|
HARI BEHERA
|
2421006017WL0035986
|
HARI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601450
|
|
HARI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29960
(NUNUKAPASI)
|
2421006017NRG23031120220536467
|
04/11/2022
|
LIPUN KUMAR PRADHAN
|
2421006017WL0035991
|
LIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601445
|
|
LIPUN KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29961
(NUNUKAPASI)
|
2421006017NRG23031120220536468
|
04/11/2022
|
SIPUN KUMAR PRADHAN
|
2421006017WL0035991
|
SIPUN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601447
|
|
SIPUN KUMAR PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/29983
(NUNUKAPASI)
|
2421006017NRG23041120220539489
|
04/11/2022
|
KANAKA BHOI
|
2421006017WL0036267
|
KANAKA BHOI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601451
|
|
KANAKA BHOI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-004/56601
(NUNUKAPASI)
|
2421006017NRG23041120220539499
|
04/11/2022
|
SIMANCHAL PRADHAN
|
2421006017WL0036268
|
SIMANCHAL PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601454
|
|
SIMANCHAL PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-004/568907
(NUNUKAPASI)
|
2421006017NRG23031120220536434
|
04/11/2022
|
SONALI PADHAN
|
2421006017WL0035988
|
SONALI PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601442
|
|
SONALI PADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/29932
(NUNUKAPASI)
|
2421006017NRG23031120220536399
|
04/11/2022
|
BARSHA SANDHA
|
2421006017WL0035984
|
BARSHA SANDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601462
|
|
BARSHA SANDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/29932
(NUNUKAPASI)
|
2421006017NRG23031120220536398
|
04/11/2022
|
UPASI SANDHA
|
2421006017WL0035984
|
UPASI SANDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601444
|
|
UPASI SANDHA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/29940
(NUNUKAPASI)
|
2421006017NRG23031120220536404
|
04/11/2022
|
KAMALA SAHOO
|
2421006017WL0035985
|
KAMALA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601443
|
|
KAMALA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/569019
(NUNUKAPASI)
|
2421006017NRG23031120220536400
|
04/11/2022
|
HINA BEHERA
|
2421006017WL0035984
|
HINA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601441
|
|
HINA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG23031120220536457
|
04/11/2022
|
TITI SAHOO
|
2421006017WL0035990
|
TITI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601446
|
|
TITI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/14079
(NUNUKAPASI)
|
2421006017NRG23031120220536410
|
04/11/2022
|
SILI KARAN
|
2421006017WL0035987
|
SILI KARAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601479
|
|
MRS SILI KARAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/14095
(NUNUKAPASI)
|
2421006017NRG23031120220536412
|
04/11/2022
|
MAMATA SAHOO
|
2421006017WL0035987
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601497
|
|
MRS MAMATA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/14102
(NUNUKAPASI)
|
2421006017NRG23031120220536464
|
04/11/2022
|
PRAMILA PRADHAN
|
2421006017WL0035991
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601491
|
|
MRS PRAMILA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14119
(NUNUKAPASI)
|
2421006017NRG23031120220536465
|
04/11/2022
|
KUMUDINI PRADHAN
|
2421006017WL0035991
|
KUMUDINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601458
|
|
KUMUDINI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-001/26393
(NUNUKAPASI)
|
2421006017NRG23031120220536414
|
04/11/2022
|
PRAMOD PRADHAN
|
2421006017WL0035987
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601475
|
|
MR PRAMOD PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-001/29919
(NUNUKAPASI)
|
2421006017NRG23031120220536406
|
04/11/2022
|
BHARATI SAHU
|
2421006017WL0035986
|
BHARATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601470
|
|
MS BHARATI SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-001/29953
(NUNUKAPASI)
|
2421006017NRG23031120220536466
|
04/11/2022
|
MANOJ KUMAR BISWAL
|
2421006017WL0035991
|
MANOJ KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601489
|
|
MR MANOJ KUMAR BISWAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-001/29970
(NUNUKAPASI)
|
2421006017NRG23031120220536436
|
04/11/2022
|
BHABANI SANKAR BEHERA
|
2421006017WL0035989
|
BHABANI SANKAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601457
|
|
MR BHABANI SHANKAR BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-001/568803
(NUNUKAPASI)
|
2421006017NRG23031120220536415
|
04/11/2022
|
DAMAYANTI PRADHAN
|
2421006017WL0035987
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601482
|
|
MRS DAMAYANTI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-002/13168
(NUNUKAPASI)
|
2421006017NRG23041120220539485
|
04/11/2022
|
USHABATI NAIK
|
2421006017WL0036267
|
USHABATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601494
|
|
MRS USHABATI NAIK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23041120220539487
|
04/11/2022
|
LILI PRADHAN
|
2421006017WL0036267
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601508
|
|
MISS LILI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-002/24928
(NUNUKAPASI)
|
2421006017NRG23041120220539488
|
04/11/2022
|
SABITRI SAHU
|
2421006017WL0036267
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601486
|
|
MRS SABITRI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/13698
(NUNUKAPASI)
|
2421006017NRG23031120220536426
|
04/11/2022
|
PUJARINI SAHOO
|
2421006017WL0035988
|
PUJARINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601464
|
|
MRS PUJARINI SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/13707
(NUNUKAPASI)
|
2421006017NRG23031120220536427
|
04/11/2022
|
ALEICHA PADHAN
|
2421006017WL0035988
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601461
|
|
MR ALEICHA PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-004/13743
(NUNUKAPASI)
|
2421006017NRG23041120220539491
|
04/11/2022
|
KAMALA SETHI
|
2421006017WL0036268
|
KAMALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601496
|
|
MRS KAMALA SETHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-004/13744
(NUNUKAPASI)
|
2421006017NRG23041120220539492
|
04/11/2022
|
RMESH CHANDRA SETHI
|
2421006017WL0036268
|
RMESH CHANDRA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601469
|
|
MR RAMESH CHANDRA SETHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-004/13744
(NUNUKAPASI)
|
2421006017NRG23041120220539493
|
04/11/2022
|
YASHOBANTI SETHI
|
2421006017WL0036268
|
YASHOBANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601471
|
|
MRS JASHOBANTI SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-004/13778
(NUNUKAPASI)
|
2421006017NRG23041120220539494
|
04/11/2022
|
GEETANJALI SETHI
|
2421006017WL0036268
|
GEETANJALI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601448
|
|
MRS GITA SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-004/13803
(NUNUKAPASI)
|
2421006017NRG23031120220536408
|
04/11/2022
|
JOGINDRA ROUT
|
2421006017WL0035986
|
JOGINDRA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601512
|
|
MR JOGINDRA ROUT
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-004/13803
(NUNUKAPASI)
|
2421006017NRG23031120220536409
|
04/11/2022
|
KUNI ROUT
|
2421006017WL0035986
|
KUNI ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601513
|
|
MRS KUNI ROUT
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-004/13819
(NUNUKAPASI)
|
2421006017NRG23041120220539495
|
04/11/2022
|
RANGABATI SETHI
|
2421006017WL0036268
|
RANGABATI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601492
|
|
MRS RANGABATI SETHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-004/13827
(NUNUKAPASI)
|
2421006017NRG23031120220536428
|
04/11/2022
|
MANJULA BEHERA
|
2421006017WL0035988
|
MANJULA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601465
|
|
MRS MANJULA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23041120220539476
|
04/11/2022
|
PADMA NAIK
|
2421006017WL0036266
|
PADMA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601463
|
|
MR PADMA NAIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-004/13851
(NUNUKAPASI)
|
2421006017NRG23041120220539477
|
04/11/2022
|
BASANTI BAGHA
|
2421006017WL0036266
|
BASANTI BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601514
|
|
MRS BASANTI BAGHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-004/13855
(NUNUKAPASI)
|
2421006017NRG23041120220539496
|
04/11/2022
|
BIJAN SETHI
|
2421006017WL0036268
|
BIJAN SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601472
|
|
MR BIJAN SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-004/13869
(NUNUKAPASI)
|
2421006017NRG23041120220539497
|
04/11/2022
|
BHAGABATI SETHI
|
2421006017WL0036268
|
BHAGABATI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601467
|
|
MRS BHAGABATI SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-004/13888
(NUNUKAPASI)
|
2421006017NRG23031120220536430
|
04/11/2022
|
LILABATI MAHAPATRA
|
2421006017WL0035988
|
LILABATI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601459
|
|
MRS LILLI BALA MOHAPATRA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-004/13892
(NUNUKAPASI)
|
2421006017NRG23031120220536431
|
04/11/2022
|
BENDI PADHAN
|
2421006017WL0035988
|
BENDI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601493
|
|
MRS BENDI PADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-004/13900
(NUNUKAPASI)
|
2421006017NRG23031120220536432
|
04/11/2022
|
DUHITA BEHERA
|
2421006017WL0035988
|
DUHITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601490
|
|
MRS DUHITA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-004/24887
(NUNUKAPASI)
|
2421006017NRG23041120220539498
|
04/11/2022
|
SABITRI SETHI
|
2421006017WL0036268
|
SABITRI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601473
|
|
MRS SABITRI SETHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-004/29910
(NUNUKAPASI)
|
2421006017NRG23041120220539478
|
04/11/2022
|
NAMITA SWAIN
|
2421006017WL0036266
|
NAMITA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601509
|
|
MRS NAMITA SWAIN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-004/56599
(NUNUKAPASI)
|
2421006017NRG23031120220536433
|
04/11/2022
|
ANTARA PADHAN
|
2421006017WL0035988
|
ANTARA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601503
|
|
MR ANTARA PADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-004/56601
(NUNUKAPASI)
|
2421006017NRG23041120220539500
|
04/11/2022
|
ANITA PRADHAN
|
2421006017WL0036268
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601481
|
|
MS ANITA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-004/568929
(NUNUKAPASI)
|
2421006017NRG23031120220536435
|
04/11/2022
|
JHUNUBALA PADHAN
|
2421006017WL0035988
|
JHUNUBALA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601488
|
|
MRS JHUNUBALA PADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-004/568992
(NUNUKAPASI)
|
2421006017NRG23041120220539479
|
04/11/2022
|
JAYANTI SAHU
|
2421006017WL0036266
|
JAYANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601516
|
|
MRS JAYANTI SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-004/568992
(NUNUKAPASI)
|
2421006017NRG23041120220539480
|
04/11/2022
|
PANCHANAN SAHU
|
2421006017WL0036266
|
PANCHANAN SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601515
|
|
MR PANCHANAN SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-006/13397
(NUNUKAPASI)
|
2421006017NRG23031120220536402
|
04/11/2022
|
ANJALI SAHOO
|
2421006017WL0035985
|
ANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601484
|
|
MRS ANJALI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-006/13507
(NUNUKAPASI)
|
2421006017NRG23031120220536416
|
04/11/2022
|
MANI DWARI
|
2421006017WL0035987
|
MANI DWARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601498
|
|
MRS MANI DWARI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23031120220536438
|
04/11/2022
|
SUMATI NAYAK
|
2421006017WL0035989
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601456
|
|
MRS SUMATI NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-006/26515
(NUNUKAPASI)
|
2421006017NRG23031120220536417
|
04/11/2022
|
KABITA MOHAPARRA
|
2421006017WL0035987
|
KABITA MOHAPARRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601468
|
|
MRS KABITA MAHAPATRA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-006/26878
(NUNUKAPASI)
|
2421006017NRG23031120220536418
|
04/11/2022
|
BINI MAHAPATRA
|
2421006017WL0035987
|
BINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601495
|
|
MRS BINI MAHAPATRA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23031120220536419
|
04/11/2022
|
DUKHI NAIK
|
2421006017WL0035987
|
DUKHI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601485
|
|
MRS DUKHI NAIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-006/26888
(NUNUKAPASI)
|
2421006017NRG23031120220536420
|
04/11/2022
|
PANCHANANA NAIK
|
2421006017WL0035987
|
PANCHANANA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601449
|
|
MR PANCHANAN NAIK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-006/29940
(NUNUKAPASI)
|
2421006017NRG23031120220536403
|
04/11/2022
|
SANKOCH KUMAR SAHOO
|
2421006017WL0035985
|
SANKOCH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601499
|
|
MR SANKOCH KUMAR SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-006/29940
(NUNUKAPASI)
|
2421006017NRG23031120220536405
|
04/11/2022
|
SMRUTIREKHA SAHOO
|
2421006017WL0035985
|
SMRUTIREKHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601510
|
|
MRS SMRUTIREKHA SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-006/29955
(NUNUKAPASI)
|
2421006017NRG23031120220536421
|
04/11/2022
|
KAITA MUNDA
|
2421006017WL0035987
|
KAITA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601474
|
|
MRS KAITA MUNDA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG23031120220536422
|
04/11/2022
|
PRATIMA MUNDA
|
2421006017WL0035987
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601500
|
|
MRS PRATIMA MUNDA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23031120220536439
|
04/11/2022
|
RATNASHREE NANDA
|
2421006017WL0035989
|
RATNASHREE NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601480
|
|
MRS RATNASHREE NANDA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006017NRG23031120220536440
|
04/11/2022
|
SUJIT KUMAR NANDA
|
2421006017WL0035989
|
SUJIT KUMAR NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601452
|
|
MR SUJIT KUMAR NANDA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23031120220536424
|
04/11/2022
|
LITANJALI MISHRA
|
2421006017WL0035987
|
LITANJALI MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601501
|
|
MRS LITANJALI MISHRA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-006/56594
(NUNUKAPASI)
|
2421006017NRG23031120220536423
|
04/11/2022
|
RAJESH MISHRA
|
2421006017WL0035987
|
RAJESH MISHRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601478
|
|
MR RAJESH MISHRA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-006/568812
(NUNUKAPASI)
|
2421006017NRG23031120220536442
|
04/11/2022
|
MITU CHARAN SAHOO
|
2421006017WL0035989
|
MITU CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601455
|
|
MR MITU CHARAN SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-006/568812
(NUNUKAPASI)
|
2421006017NRG23031120220536441
|
04/11/2022
|
SUJATA SAHOO
|
2421006017WL0035989
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601505
|
|
MRS SUJATA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-006/568913
(NUNUKAPASI)
|
2421006017NRG23031120220536443
|
04/11/2022
|
KHULANA SAHOO
|
2421006017WL0035989
|
KHULANA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601483
|
|
MRS KHULANA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-006/568919
(NUNUKAPASI)
|
2421006017NRG23031120220536425
|
04/11/2022
|
AJAY SAHOO
|
2421006017WL0035987
|
AJAY SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387601506
|
|
MR AJAY SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-006/569019
(NUNUKAPASI)
|
2421006017NRG23031120220536401
|
04/11/2022
|
BHUBAN SANDHA
|
2421006017WL0035984
|
BHUBAN SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601511
|
|
MR BHUBAN SANDHA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-007/14019
(NUNUKAPASI)
|
2421006017NRG23031120220536447
|
04/11/2022
|
RAMESH KUMAR SAHU
|
2421006017WL0035990
|
RAMESH KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601466
|
|
MR RAMESH KUMAR SAHU
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-007/14023
(NUNUKAPASI)
|
2421006017NRG23031120220536450
|
04/11/2022
|
JAJNASENI DEHURY
|
2421006017WL0035990
|
JAJNASENI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601504
|
|
MRS JAJNASENI DEHURY
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-007/14042
(NUNUKAPASI)
|
2421006017NRG23031120220536452
|
04/11/2022
|
MINATI PRADHAN
|
2421006017WL0035990
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601502
|
|
MRS MINATI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-007/29968
(NUNUKAPASI)
|
2421006017NRG23031120220536458
|
04/11/2022
|
ANIL ROUL
|
2421006017WL0035990
|
ANIL ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601476
|
|
MR ANIL ROUL
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-007/29969
(NUNUKAPASI)
|
2421006017NRG23031120220536459
|
04/11/2022
|
SUNIL ROUL
|
2421006017WL0035990
|
SUNIL ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601477
|
|
MR SUNIL ROUL
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-007/568935
(NUNUKAPASI)
|
2421006017NRG23031120220536460
|
04/11/2022
|
SILLY SAHOO
|
2421006017WL0035990
|
SILLY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601507
|
|
MRS SILLY SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-007/569004
(NUNUKAPASI)
|
2421006017NRG23031120220536461
|
04/11/2022
|
SOUMYA RANJAN PRADHAN
|
2421006017WL0035990
|
SOUMYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387601487
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96570
|
96570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116772
|
116772
|
|
|
|
|
|
|
|