|
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-21-006-017-001/14125
(NUNUKAPASI)
|
2421006000NRG23300420220029683
|
30/04/2022
|
KIRANABALA SAHOO
|
2421006WL0001913
|
KIRANABALA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579224
|
|
KIRANABALASAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14125
(NUNUKAPASI)
|
2421006000NRG23300420220029682
|
30/04/2022
|
RUKMINI SAHOO
|
2421006WL0001913
|
RUKMINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579223
|
|
RUKMINISAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14126
(NUNUKAPASI)
|
2421006000NRG23300420220029684
|
30/04/2022
|
MEGHINI PRADHAN
|
2421006WL0001913
|
MEGHINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579228
|
|
MEGHINIPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/29944
(NUNUKAPASI)
|
2421006000NRG23300420220029692
|
30/04/2022
|
DURJADHANA SETHI
|
2421006WL0001913
|
DURJADHANA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579231
|
|
DURJADHANASETHI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006000NRG23300420220029694
|
30/04/2022
|
GOKULANANDA MAJHI
|
2421006WL0001913
|
GOKULANANDA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579221
|
|
GOKULANANDAMAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006000NRG23300420220029696
|
30/04/2022
|
NAKULA MAJHI
|
2421006WL0001913
|
NAKULA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579220
|
|
NAKULAMAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006000NRG23300420220029698
|
30/04/2022
|
AMULYA SAHOO
|
2421006WL0001913
|
AMULYA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579234
|
|
AMULYASAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/29955
(NUNUKAPASI)
|
2421006000NRG23300420220029699
|
30/04/2022
|
MILLI SAHU
|
2421006WL0001913
|
MILLI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579233
|
|
MILLISAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006000NRG23300420220029700
|
30/04/2022
|
RANAJIT PRADHAN
|
2421006WL0001913
|
RANAJIT PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579227
|
|
RANAJITPRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23300420220029795
|
30/04/2022
|
LACHHAMA PRADHAN
|
2421006017WL0001916
|
LACHHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089579119
|
|
LACHHAMAPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG23300420220029821
|
30/04/2022
|
SATYABHAMA PRADHAN
|
2421006017WL0001916
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089579218
|
|
SATYABHAMAPRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/29983
(NUNUKAPASI)
|
2421006017NRG23300420220029822
|
30/04/2022
|
KANAKA BHOI
|
2421006017WL0001916
|
KANAKA BHOI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089579217
|
|
KANAKABHOI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG23300420220029823
|
30/04/2022
|
BIJAYA KUMAR DEHURY
|
2421006017WL0001916
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089579230
|
|
BIJAYAKUMARDEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13806
(NUNUKAPASI)
|
2421006000NRG23300420220029659
|
30/04/2022
|
SUDHAKAR PRADHAN
|
2421006WL0001912
|
SUDHAKAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579232
|
|
SUDHAKARPRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/56596
(NUNUKAPASI)
|
2421006000NRG23300420220029673
|
30/04/2022
|
PREMANANDA PRADHAN
|
2421006WL0001912
|
PREMANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579118
|
|
PREMANANDAPRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/29946
(NUNUKAPASI)
|
2421006000NRG23300420220029716
|
30/04/2022
|
SUKANTI PRADHAN
|
2421006WL0001914
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579117
|
|
SUKANTIPRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/56546
(NUNUKAPASI)
|
2421006000NRG23300420220029719
|
30/04/2022
|
BISHNU DEHURY
|
2421006WL0001914
|
BISHNU DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579219
|
|
BISHNUDEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-006/568965
(NUNUKAPASI)
|
2421006000NRG23300420220029627
|
30/04/2022
|
PRABASINI PRADHAN
|
2421006WL0001911
|
PRABASINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579229
|
|
PRABASINIPRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/568965
(NUNUKAPASI)
|
2421006000NRG23300420220029628
|
30/04/2022
|
SRABAN KUMAR PRADHAN
|
2421006WL0001911
|
SRABAN KUMAR PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579225
|
|
SRABANKUMARPRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006000NRG23300420220029646
|
30/04/2022
|
KUNJA PADHAN
|
2421006WL0001911
|
KUNJA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579222
|
|
KUNJAPADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-007/568964
(NUNUKAPASI)
|
2421006000NRG23300420220029650
|
30/04/2022
|
Dhanuranjaya Sahoo
|
2421006WL0001911
|
Dhanuranjaya Sahoo
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579226
|
|
DhanuranjayaSahoo
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-007/568967
(NUNUKAPASI)
|
2421006000NRG23300420220029652
|
30/04/2022
|
BHAGABAN PADHAN
|
2421006WL0001911
|
BHAGABAN PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1089579120
|
|
BHAGABANPADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23300420220029368
|
30/04/2022
|
SANJUKTA MAJHI
|
2421006017WL0001900
|
SANJUKTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579158
|
|
MRS SANJUKTA MAJHI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-001/14098
(NUNUKAPASI)
|
2421006000NRG23300420220029680
|
30/04/2022
|
DUHKHI PRADHAN
|
2421006WL0001913
|
DUHKHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579188
|
|
MRS DUKHI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-001/14109
(NUNUKAPASI)
|
2421006000NRG23300420220029681
|
30/04/2022
|
DURYODHAN SAHoo
|
2421006WL0001913
|
DURYODHAN SAHoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579210
|
|
MR DURYODHAN SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-001/14114
(NUNUKAPASI)
|
2421006017NRG23300420220029371
|
30/04/2022
|
MANASI PRADHAN
|
2421006017WL0001900
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579157
|
|
MRS MANASI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23300420220029373
|
30/04/2022
|
LILI PRADHAN
|
2421006017WL0001900
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579137
|
|
MRS LILI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23300420220029374
|
30/04/2022
|
DURYODHAN SAHOO
|
2421006017WL0001900
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579216
|
|
DURYODHAN SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006000NRG23300420220029685
|
30/04/2022
|
DINABANDHU SETHI
|
2421006WL0001913
|
DINABANDHU SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579178
|
|
MR DINABANDHU SETHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-001/14131
(NUNUKAPASI)
|
2421006000NRG23300420220029686
|
30/04/2022
|
KAMALA SETHI
|
2421006WL0001913
|
KAMALA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579195
|
|
MRS KAMALA SETHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-001/14135
(NUNUKAPASI)
|
2421006000NRG23300420220029688
|
30/04/2022
|
MATAJI PRADHAN
|
2421006WL0001913
|
MATAJI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579192
|
|
MRS MATAJI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-001/14135
(NUNUKAPASI)
|
2421006000NRG23300420220029687
|
30/04/2022
|
PARAMANANDA PRADHAN
|
2421006WL0001913
|
PARAMANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579125
|
|
MR PARAMANAND PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-001/24947
(NUNUKAPASI)
|
2421006000NRG23300420220029689
|
30/04/2022
|
SABITA PRADHAN
|
2421006WL0001913
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579167
|
|
MRS SABITA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23300420220029377
|
30/04/2022
|
PURNIMA PRADHAN
|
2421006017WL0001900
|
PURNIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579141
|
|
MRS PURNIMA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23300420220029376
|
30/04/2022
|
SRIKANTA PRADHAN
|
2421006017WL0001900
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579196
|
|
MR SRIKANTA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23300420220029378
|
30/04/2022
|
RANJAN SAHOO
|
2421006017WL0001900
|
RANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579128
|
|
MR RANJAN SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-001/29938
(NUNUKAPASI)
|
2421006017NRG23300420220029379
|
30/04/2022
|
RINA SAHOO
|
2421006017WL0001900
|
RINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579152
|
|
MRS RINA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-001/29943
(NUNUKAPASI)
|
2421006000NRG23300420220029691
|
30/04/2022
|
NALINI SETHI
|
2421006WL0001913
|
NALINI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579189
|
|
MRS NALINI SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-001/29943
(NUNUKAPASI)
|
2421006000NRG23300420220029690
|
30/04/2022
|
SESHADEB SETHI
|
2421006WL0001913
|
SESHADEB SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579134
|
|
MR SESHADEV SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-001/29944
(NUNUKAPASI)
|
2421006000NRG23300420220029693
|
30/04/2022
|
SABITRI SETHY
|
2421006WL0001913
|
SABITRI SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579181
|
|
MRS SABITRI SETHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-001/29949
(NUNUKAPASI)
|
2421006000NRG23300420220029695
|
30/04/2022
|
RUHINI MAJHI
|
2421006WL0001913
|
RUHINI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579172
|
|
MRS RUHINI MAJHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-001/29950
(NUNUKAPASI)
|
2421006000NRG23300420220029697
|
30/04/2022
|
KUSUMA PRADHAN
|
2421006WL0001913
|
KUSUMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579175
|
|
MS KUSUMA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-001/29958
(NUNUKAPASI)
|
2421006000NRG23300420220029701
|
30/04/2022
|
GITANJALI PRADHAN
|
2421006WL0001913
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579149
|
|
MRS GITANJALI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-017-001/29959
(NUNUKAPASI)
|
2421006000NRG23300420220029702
|
30/04/2022
|
RINKI ROUL
|
2421006WL0001913
|
RINKI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579185
|
|
MRS RINKI ROUL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-017-001/29963
(NUNUKAPASI)
|
2421006000NRG23300420220029703
|
30/04/2022
|
GOURI DEHURY
|
2421006WL0001913
|
GOURI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579168
|
|
MRS GOURI DEHURI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23300420220029791
|
30/04/2022
|
GURUBARI SETHI
|
2421006017WL0001916
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579183
|
|
MRS GURUBARI SETHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-017-002/13147
(NUNUKAPASI)
|
2421006017NRG23300420220029792
|
30/04/2022
|
DINABANDHU ROUL
|
2421006017WL0001916
|
DINABANDHU ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579132
|
|
MR DINABANDHU RAUL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-017-002/13161
(NUNUKAPASI)
|
2421006017NRG23300420220029796
|
30/04/2022
|
SHRIKANT SETHI
|
2421006017WL0001916
|
SHRIKANT SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579133
|
|
MR SRIKANTA SETHI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-017-002/13231
(NUNUKAPASI)
|
2421006017NRG23300420220029808
|
30/04/2022
|
JANAK SAHOO
|
2421006017WL0001916
|
JANAK SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579180
|
|
MR JANAK SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23300420220029810
|
30/04/2022
|
KISHORE CHANDRA DEHURY
|
2421006017WL0001916
|
KISHORE CHANDRA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579135
|
|
MR KISHORE CHANDRA DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23300420220029812
|
30/04/2022
|
SUMATI PRADHAN
|
2421006017WL0001916
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579148
|
|
MR SUMATI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-017-002/13271
(NUNUKAPASI)
|
2421006017NRG23300420220029813
|
30/04/2022
|
LILI PRADHAN
|
2421006017WL0001916
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579179
|
|
MISS LILI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-017-002/26392
(NUNUKAPASI)
|
2421006017NRG23300420220029814
|
30/04/2022
|
PUSPANJALI ROUL
|
2421006017WL0001916
|
PUSPANJALI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579155
|
|
MRS PUSPANJALI ROUL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-017-002/26414
(NUNUKAPASI)
|
2421006017NRG23300420220029816
|
30/04/2022
|
ARATI DEHURY
|
2421006017WL0001916
|
ARATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579176
|
|
MRS ARATI DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-017-002/26517
(NUNUKAPASI)
|
2421006017NRG23300420220029817
|
30/04/2022
|
KABITA NAIK
|
2421006017WL0001916
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579184
|
|
MRS KABITA NAIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-017-002/29967
(NUNUKAPASI)
|
2421006017NRG23300420220029818
|
30/04/2022
|
SUSAMA PRADHAN
|
2421006017WL0001916
|
SUSAMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579171
|
|
MS SUSHAMA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23300420220029820
|
30/04/2022
|
KABITA PRADHAN
|
2421006017WL0001916
|
KABITA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579138
|
|
MRS KABITA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-017-002/29968
(NUNUKAPASI)
|
2421006017NRG23300420220029819
|
30/04/2022
|
SANTOSH PRADHAN
|
2421006017WL0001916
|
SANTOSH PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579201
|
|
MR SANTOSH PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-017-002/56632
(NUNUKAPASI)
|
2421006017NRG23300420220029824
|
30/04/2022
|
SUKANTI ROUL
|
2421006017WL0001916
|
SUKANTI ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579160
|
|
MS SUKANTI ROUL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23300420220029825
|
30/04/2022
|
BAIJAYANTI SETHI
|
2421006017WL0001916
|
BAIJAYANTI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579182
|
|
MRS BAIJAYANTI SETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-017-002/568784
(NUNUKAPASI)
|
2421006017NRG23300420220029826
|
30/04/2022
|
PRASANTA SETHI
|
2421006017WL0001916
|
PRASANTA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579202
|
|
MR PRASHANTA SETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23300420220029828
|
30/04/2022
|
BIBHUTI PRADHAN
|
2421006017WL0001916
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579170
|
|
MR BIBHUTI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-017-002/568794
(NUNUKAPASI)
|
2421006017NRG23300420220029827
|
30/04/2022
|
LAXMI PRADHAN
|
2421006017WL0001916
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089579169
|
|
MRS LAXMI PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-017-004/13695
(NUNUKAPASI)
|
2421006000NRG23300420220029653
|
30/04/2022
|
RITANJALI SWAIN
|
2421006WL0001912
|
RITANJALI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579156
|
|
MRS RITANJALI SWAIN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-017-004/13775
(NUNUKAPASI)
|
2421006000NRG23300420220029655
|
30/04/2022
|
LILI SAHOO
|
2421006WL0001912
|
LILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579142
|
|
MRS LILI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006000NRG23300420220029657
|
30/04/2022
|
BABITA SAHOO
|
2421006WL0001912
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579211
|
|
MRS BABITA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-017-004/13780
(NUNUKAPASI)
|
2421006000NRG23300420220029656
|
30/04/2022
|
NIRMALA SAHOO
|
2421006WL0001912
|
NIRMALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579193
|
|
MR NIRMALA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-017-004/13808
(NUNUKAPASI)
|
2421006000NRG23300420220029660
|
30/04/2022
|
BANITA SAHOO
|
2421006WL0001912
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579136
|
|
MS BANITA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-017-004/13812
(NUNUKAPASI)
|
2421006000NRG23300420220029661
|
30/04/2022
|
KUMUDINI SAHOO
|
2421006WL0001912
|
KUMUDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579177
|
|
MRS KUMUDINI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006000NRG23300420220029662
|
30/04/2022
|
NIRMAL KUMAR SETHI
|
2421006WL0001912
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579123
|
|
MR NIRMAL KUMAR SETHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006000NRG23300420220029663
|
30/04/2022
|
DURYODHAN BISWAL
|
2421006WL0001912
|
DURYODHAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579173
|
|
MR DURYODHAN BISWAL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-017-004/13834
(NUNUKAPASI)
|
2421006000NRG23300420220029664
|
30/04/2022
|
SHANTILATA BISWAL
|
2421006WL0001912
|
SHANTILATA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579205
|
|
MRS SHANTILATA BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-017-004/13838
(NUNUKAPASI)
|
2421006000NRG23300420220029665
|
30/04/2022
|
BAIRAGI SAHU
|
2421006WL0001912
|
BAIRAGI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579124
|
|
MR BAIRAGI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-017-004/13878
(NUNUKAPASI)
|
2421006000NRG23300420220029667
|
30/04/2022
|
KALPANA BEHERA
|
2421006WL0001912
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579154
|
|
MS KALPANA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-017-004/13888
(NUNUKAPASI)
|
2421006000NRG23300420220029668
|
30/04/2022
|
LILABATI MAHAPATRA
|
2421006WL0001912
|
LILABATI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579126
|
|
MRS LILLI BALA MOHAPATRA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-017-004/24892
(NUNUKAPASI)
|
2421006000NRG23300420220029669
|
30/04/2022
|
JHARANA BEHERA
|
2421006WL0001912
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579162
|
|
MRS JHARANA BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-017-004/24893
(NUNUKAPASI)
|
2421006000NRG23300420220029705
|
30/04/2022
|
BASANTI BEHERA
|
2421006WL0001914
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579204
|
|
MRS BASANTI BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-017-004/29935
(NUNUKAPASI)
|
2421006000NRG23300420220029671
|
30/04/2022
|
LIMA BISWAL
|
2421006WL0001912
|
LIMA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579166
|
|
MRS LIMA SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-017-004/29935
(NUNUKAPASI)
|
2421006000NRG23300420220029670
|
30/04/2022
|
PRAHALLAD SAHOO
|
2421006WL0001912
|
PRAHALLAD SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579122
|
|
MR PRAHALLAD SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-017-004/29975
(NUNUKAPASI)
|
2421006000NRG23300420220029672
|
30/04/2022
|
GITANJALI SAHOO
|
2421006WL0001912
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579143
|
|
MRS GITANJALI SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-017-004/56596
(NUNUKAPASI)
|
2421006000NRG23300420220029674
|
30/04/2022
|
SABITRI PRADHAN
|
2421006WL0001912
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579200
|
|
MRS SABITRI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-017-004/56597
(NUNUKAPASI)
|
2421006000NRG23300420220029675
|
30/04/2022
|
SUSAMA SAHOO
|
2421006WL0001912
|
SUSAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579145
|
|
MRS SUSAMA SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006000NRG23300420220029677
|
30/04/2022
|
JALI BEHERA
|
2421006WL0001912
|
JALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579146
|
|
MRS JALI BEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-017-004/56605
(NUNUKAPASI)
|
2421006000NRG23300420220029676
|
30/04/2022
|
PANCHANANA BEHERA
|
2421006WL0001912
|
PANCHANANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579187
|
|
MR PANCHANAN BEHERA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-017-004/568797
(NUNUKAPASI)
|
2421006000NRG23300420220029678
|
30/04/2022
|
TUNI PADHAN
|
2421006WL0001912
|
TUNI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579139
|
|
MS TUNI PADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-017-006/13289
(NUNUKAPASI)
|
2421006000NRG23300420220029706
|
30/04/2022
|
PUNI BHOI
|
2421006WL0001914
|
PUNI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579207
|
|
MRS PUNI BHOI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-017-006/13289
(NUNUKAPASI)
|
2421006000NRG23300420220029707
|
30/04/2022
|
RASMITA BHOI
|
2421006WL0001914
|
RASMITA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579165
|
|
MRS RASMITA BHOI
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-017-006/13527
(NUNUKAPASI)
|
2421006000NRG23300420220029708
|
30/04/2022
|
BIMALA DEHURY
|
2421006WL0001914
|
BIMALA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579191
|
|
MRS BIMALA DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006000NRG23300420220029709
|
30/04/2022
|
SATYABANA SAHU
|
2421006WL0001914
|
SATYABANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579215
|
|
MR SATYABAN SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-017-006/24971
(NUNUKAPASI)
|
2421006000NRG23300420220029710
|
30/04/2022
|
TILOTTAMA SAHOO
|
2421006WL0001914
|
TILOTTAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579161
|
|
MRS TILOTTAMA SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-017-006/24987
(NUNUKAPASI)
|
2421006000NRG23300420220029711
|
30/04/2022
|
ANANTA NAIK
|
2421006WL0001914
|
ANANTA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579131
|
|
MR ANANTA NAIK
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-017-006/24987
(NUNUKAPASI)
|
2421006000NRG23300420220029712
|
30/04/2022
|
RASMITA NAIK
|
2421006WL0001914
|
RASMITA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579147
|
|
MRS RASMITA NAIK
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-017-006/25002
(NUNUKAPASI)
|
2421006000NRG23300420220029625
|
30/04/2022
|
BASANTI MUKHI
|
2421006WL0001911
|
BASANTI MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579198
|
|
MRS BASANTI MUKHI
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-017-006/25002
(NUNUKAPASI)
|
2421006000NRG23300420220029624
|
30/04/2022
|
JITENDRA MUKHI
|
2421006WL0001911
|
JITENDRA MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579130
|
|
MR JITENDRA MUKHI
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-017-006/25016
(NUNUKAPASI)
|
2421006000NRG23300420220029713
|
30/04/2022
|
SHARATA CHANDRA MUNDA
|
2421006WL0001914
|
SHARATA CHANDRA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579213
|
|
MR SARAT CHANDRA MUNDA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-017-006/25016
(NUNUKAPASI)
|
2421006000NRG23300420220029714
|
30/04/2022
|
SUNITA MUNDA
|
2421006WL0001914
|
SUNITA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579174
|
|
MRS SUNITA MUNDA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-017-006/29946
(NUNUKAPASI)
|
2421006000NRG23300420220029715
|
30/04/2022
|
JUDHISTER PRADHAN
|
2421006WL0001914
|
JUDHISTER PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579163
|
|
MR JUDHISHTHIRA PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-017-006/29978
(NUNUKAPASI)
|
2421006000NRG23300420220029626
|
30/04/2022
|
BHARATI SAHOO
|
2421006WL0001911
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579127
|
|
MRS BHARATI SAHOO
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006000NRG23300420220029717
|
30/04/2022
|
RATNASHREE NANDA
|
2421006WL0001914
|
RATNASHREE NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579144
|
|
MRS RATNASHREE NANDA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-017-006/56002
(NUNUKAPASI)
|
2421006000NRG23300420220029718
|
30/04/2022
|
SUJIT KUMAR NANDA
|
2421006WL0001914
|
SUJIT KUMAR NANDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579214
|
|
MR SUJIT KUMAR NANDA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-017-006/56546
(NUNUKAPASI)
|
2421006000NRG23300420220029720
|
30/04/2022
|
SARASWATI DEHURY
|
2421006WL0001914
|
SARASWATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579151
|
|
MRS SARASWATI DEHURY
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-017-006/568966
(NUNUKAPASI)
|
2421006000NRG23300420220029629
|
30/04/2022
|
TAPASWINI SANKHARI
|
2421006WL0001911
|
TAPASWINI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579186
|
|
MRS TAPSWINI SANKHARI
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-017-007/14058
(NUNUKAPASI)
|
2421006000NRG23300420220029634
|
30/04/2022
|
BAIDEHI PRADHAN
|
2421006WL0001911
|
BAIDEHI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579199
|
|
MRS BAIDEHI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-017-007/24931
(NUNUKAPASI)
|
2421006000NRG23300420220029636
|
30/04/2022
|
TIKI PADHAN
|
2421006WL0001911
|
TIKI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579206
|
|
MRS TIKI PADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-017-007/26438
(NUNUKAPASI)
|
2421006000NRG23300420220029637
|
30/04/2022
|
REENA PRADHAN
|
2421006WL0001911
|
REENA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579203
|
|
MRS REENA SAHU
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-017-007/26439
(NUNUKAPASI)
|
2421006000NRG23300420220029639
|
30/04/2022
|
BINODINI PADHAN
|
2421006WL0001911
|
BINODINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579164
|
|
MRS BINODINI PADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-017-007/26439
(NUNUKAPASI)
|
2421006000NRG23300420220029638
|
30/04/2022
|
DHURBA CHARAN PADHAN
|
2421006WL0001911
|
DHURBA CHARAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579194
|
|
MR DHRUBA CHARAN PADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006000NRG23300420220029640
|
30/04/2022
|
BANMALI PADHAN
|
2421006WL0001911
|
BANMALI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579212
|
|
MR BANAMALI PADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-017-007/29937
(NUNUKAPASI)
|
2421006000NRG23300420220029641
|
30/04/2022
|
PADMINI PADHAN
|
2421006WL0001911
|
PADMINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579190
|
|
MRS PADMINI PADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006000NRG23300420220029643
|
30/04/2022
|
KUMADINI BEHERA
|
2421006WL0001911
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579197
|
|
MRS KUMADINI BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-017-007/29953
(NUNUKAPASI)
|
2421006000NRG23300420220029642
|
30/04/2022
|
TRILOCHAN BEHERA
|
2421006WL0001911
|
TRILOCHAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579208
|
|
MR TRILOCHAN BEHERA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-017-007/29967
(NUNUKAPASI)
|
2421006000NRG23300420220029644
|
30/04/2022
|
BALAKRUSHNA PADHAN
|
2421006WL0001911
|
BALAKRUSHNA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579209
|
|
MR BALAKRUSHNA PADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-017-007/29967
(NUNUKAPASI)
|
2421006000NRG23300420220029645
|
30/04/2022
|
SABITA BEHERA
|
2421006WL0001911
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579159
|
|
MISS SABITA BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-017-007/29970
(NUNUKAPASI)
|
2421006000NRG23300420220029647
|
30/04/2022
|
JANAKI PADHAN
|
2421006WL0001911
|
JANAKI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579150
|
|
MISS JANAKI PADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-017-007/568945
(NUNUKAPASI)
|
2421006000NRG23300420220029648
|
30/04/2022
|
MADHUSMITA SAHOO
|
2421006WL0001911
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579153
|
|
MADHUSMITA SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-017-007/568945
(NUNUKAPASI)
|
2421006000NRG23300420220029649
|
30/04/2022
|
MANORANJAN SAHOO
|
2421006WL0001911
|
MANORANJAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579129
|
|
MR MANORANJAN SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-017-007/568967
(NUNUKAPASI)
|
2421006000NRG23300420220029651
|
30/04/2022
|
MINATI PADHAN
|
2421006WL0001911
|
MINATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/05/2022
|
|
1089579140
|
|
MRS MINATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143634
|
143634
|
|
|
|
|
|
|
|
|
118
|
KISHORENAGAR
|
OR-21-006-017-004/13806
(NUNUKAPASI)
|
2421006000NRG23300420220029658
|
30/04/2022
|
SUDHAKAR PRADHAN
|
2421006WL0001912
|
SUDHAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
12/05/2022
|
|
1089579121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178488
|
178488
|
|
|
|
|
|
|
|