|
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-21-006-018-001/24083
(OSKAPALI)
|
2421006018NRG23060520220045156
|
09/05/2022
|
Mr.RATHI BEHERA
|
2421006018WL0002887
|
Mr.RATHI BEHERA
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271195692
|
|
MR RATHI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/24083
(OSKAPALI)
|
2421006018NRG23060520220045157
|
09/05/2022
|
Mrs.RINA BEHERA
|
2421006018WL0002887
|
Mrs.RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195691
|
|
MRS RINA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-002/17590
(OSKAPALI)
|
2421006018NRG23060520220045260
|
09/05/2022
|
BAKULI BEHERA
|
2421006018WL0002894
|
BAKULI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195667
|
|
MR BAKULI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-002/17616
(OSKAPALI)
|
2421006018NRG23060520220045262
|
09/05/2022
|
LAXMI PRADHAN
|
2421006018WL0002894
|
LAXMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195706
|
|
MRS LAXMI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-002/17618
(OSKAPALI)
|
2421006018NRG23060520220045263
|
09/05/2022
|
Mrs.BHARATI BEHERA
|
2421006018WL0002894
|
Mrs.BHARATI BEHERA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195672
|
|
MRS BHARATI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-002/17631
(OSKAPALI)
|
2421006018NRG23060520220045264
|
09/05/2022
|
Mr. LAMBODAR PRADHAN
|
2421006018WL0002894
|
Mr. LAMBODAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195666
|
|
MR LAMBODAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-002/17647
(OSKAPALI)
|
2421006018NRG23060520220045188
|
09/05/2022
|
Mrs.HINABATI PRADHAN
|
2421006018WL0002888
|
Mrs.HINABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195676
|
|
MRS HINABATI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-002/17652
(OSKAPALI)
|
2421006018NRG23060520220045265
|
09/05/2022
|
Mrs.RATANI PRADHAN
|
2421006018WL0002894
|
Mrs.RATANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195675
|
|
MRS RATANI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-002/17661
(OSKAPALI)
|
2421006018NRG23060520220045190
|
09/05/2022
|
LILI PRADHAN
|
2421006018WL0002888
|
LILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195678
|
|
MRS LILI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-002/23879
(OSKAPALI)
|
2421006018NRG23060520220045192
|
09/05/2022
|
Mr.BRUSLI BEHERA
|
2421006018WL0002888
|
Mr.BRUSLI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195671
|
|
MR BRUSIL BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-002/23879
(OSKAPALI)
|
2421006018NRG23060520220045193
|
09/05/2022
|
Mrs.BANITA BEHERA
|
2421006018WL0002888
|
Mrs.BANITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195686
|
|
MRS BANITA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23060520220045270
|
09/05/2022
|
BASANTI PRADHAN
|
2421006018WL0002894
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195681
|
|
MRS BASANTI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-002/24254
(OSKAPALI)
|
2421006018NRG23060520220045194
|
09/05/2022
|
CHHAGAN PRADHAN
|
2421006018WL0002888
|
CHHAGAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195683
|
|
MR CHHAGAN PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-002/24255
(OSKAPALI)
|
2421006018NRG23060520220045271
|
09/05/2022
|
ASAKAR PRADHAN
|
2421006018WL0002894
|
ASAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195705
|
|
MRS ASAKARA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/24045
(OSKAPALI)
|
2421006018NRG23060520220045198
|
09/05/2022
|
Mr.SURESH PRADHAN
|
2421006018WL0002888
|
Mr.SURESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195674
|
|
MR SURESH PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-003/24045
(OSKAPALI)
|
2421006018NRG23060520220045199
|
09/05/2022
|
Mrs.RITANJALI PRADHAN
|
2421006018WL0002888
|
Mrs.RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195688
|
|
MRS RITANJALI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-004/24071
(OSKAPALI)
|
2421006018NRG23060520220045160
|
09/05/2022
|
Mr.NISHA MIRDHA
|
2421006018WL0002887
|
Mr.NISHA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195673
|
|
MR NISHA MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-006/18471
(OSKAPALI)
|
2421006018NRG23060520220045139
|
09/05/2022
|
FAKIR MOHAN PRADHAN
|
2421006018WL0002886
|
FAKIR MOHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195677
|
|
MR FAKIR MOHAN PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-006/18471
(OSKAPALI)
|
2421006018NRG23060520220045140
|
09/05/2022
|
SUSHILA PRADHAN
|
2421006018WL0002886
|
SUSHILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195668
|
|
MRS SUSHILA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-007/18278
(OSKAPALI)
|
2421006018NRG23060520220045162
|
09/05/2022
|
Mrs.SUPRABHA PRADHAN
|
2421006018WL0002887
|
Mrs.SUPRABHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195689
|
|
MRS SUPRABHA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-007/24179
(OSKAPALI)
|
2421006018NRG23060520220045163
|
09/05/2022
|
Mrs.ANJALI PRADHAN
|
2421006018WL0002887
|
Mrs.ANJALI PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195703
|
|
MRS ANJALI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-007/24376
(OSKAPALI)
|
2421006018NRG23060520220045164
|
09/05/2022
|
BIJAYA PRADHAN
|
2421006018WL0002887
|
BIJAYA PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271195682
|
|
MR BIJAYA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-008/17870
(OSKAPALI)
|
2421006018NRG23060520220045166
|
09/05/2022
|
Mr.SARBESWAR SAHOO
|
2421006018WL0002887
|
Mr.SARBESWAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195687
|
|
MR SARBESWAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-008/17870
(OSKAPALI)
|
2421006018NRG23060520220045167
|
09/05/2022
|
Mrs.AMULYA SAHOO
|
2421006018WL0002887
|
Mrs.AMULYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195670
|
|
MRS AMULYA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23060520220045169
|
09/05/2022
|
BABITA PRADHAN
|
2421006018WL0002887
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195679
|
|
MRS BABITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-012/17760
(OSKAPALI)
|
2421006018NRG23060520220045171
|
09/05/2022
|
JHARANA PRADHAN
|
2421006018WL0002887
|
JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195680
|
|
MRS JHARANA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-012/24056
(OSKAPALI)
|
2421006018NRG23060520220045173
|
09/05/2022
|
Mrs.APARNA PRADHAN
|
2421006018WL0002887
|
Mrs.APARNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195685
|
|
MRS APARNA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-013/24043
(OSKAPALI)
|
2421006018NRG23060520220045177
|
09/05/2022
|
Mr.SUJIT SAHOO
|
2421006018WL0002887
|
Mr.SUJIT SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195669
|
|
MR SUJIT SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-014/18185
(OSKAPALI)
|
2421006018NRG23060520220045143
|
09/05/2022
|
Mrs.NILENDRI PRADHAN
|
2421006018WL0002886
|
Mrs.NILENDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195693
|
|
MRS NILENDRI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23060520220045144
|
09/05/2022
|
Mr.INDRAMANI PRADHAN
|
2421006018WL0002886
|
Mr.INDRAMANI PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195701
|
|
MR INDRAMANI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-014/18225
(OSKAPALI)
|
2421006018NRG23060520220045145
|
09/05/2022
|
Mrs.PANKAJINI PADHAN
|
2421006018WL0002886
|
Mrs.PANKAJINI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195700
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-001/24018
(OSKAPALI)
|
2421006018NRG23060520220045155
|
09/05/2022
|
SITA BEHERA
|
2421006018WL0002887
|
SITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195714
|
|
SITA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-001/24241
(OSKAPALI)
|
2421006018NRG23060520220045158
|
09/05/2022
|
DALI BEHERA
|
2421006018WL0002887
|
DALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195722
|
|
DALI BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-002/17591
(OSKAPALI)
|
2421006018NRG23060520220045183
|
09/05/2022
|
BASANTI SUNA
|
2421006018WL0002888
|
BASANTI SUNA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195696
|
|
BASANTI SUNA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-002/17628
(OSKAPALI)
|
2421006018NRG23060520220045184
|
09/05/2022
|
JAGAT BEHERA
|
2421006018WL0002888
|
JAGAT BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195719
|
|
JAGAT BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-002/17635
(OSKAPALI)
|
2421006018NRG23060520220045185
|
09/05/2022
|
JAYADEV BEHERA
|
2421006018WL0002888
|
JAYADEV BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195698
|
|
JAYADEV BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23060520220045267
|
09/05/2022
|
CHANDRABATI PRADHAN
|
2421006018WL0002894
|
CHANDRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195697
|
|
CHANDRABATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23060520220045266
|
09/05/2022
|
LAMBODAR PRADHAN
|
2421006018WL0002894
|
LAMBODAR PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195695
|
|
LAMBODAR PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-002/23874
(OSKAPALI)
|
2421006018NRG23060520220045191
|
09/05/2022
|
SIDHESWAR PRADHAN
|
2421006018WL0002888
|
SIDHESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195699
|
|
SIDHESWAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-002/24073
(OSKAPALI)
|
2421006018NRG23060520220045268
|
09/05/2022
|
MAMITA PRADHAN
|
2421006018WL0002894
|
MAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195709
|
|
MAMITA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-002/24189
(OSKAPALI)
|
2421006018NRG23060520220045269
|
09/05/2022
|
SURENDRA PRADHAN
|
2421006018WL0002894
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195704
|
|
SURENDRA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-002/24254
(OSKAPALI)
|
2421006018NRG23060520220045195
|
09/05/2022
|
JASHOBANTI PRADHAN
|
2421006018WL0002888
|
JASHOBANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195723
|
|
JASOBANTI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG23060520220045272
|
09/05/2022
|
SANTANU DEHURY
|
2421006018WL0002894
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271195684
|
|
SANTANU DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-004/24071
(OSKAPALI)
|
2421006018NRG23060520220045159
|
09/05/2022
|
URA MIRDHA
|
2421006018WL0002887
|
URA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195711
|
|
URA MIRDHA W/O SATYABADI MIRDHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23060520220045161
|
09/05/2022
|
PRAMILA MIRDHA
|
2421006018WL0002887
|
PRAMILA MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271195707
|
|
PRAMILA MIRDHA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-007/24376
(OSKAPALI)
|
2421006018NRG23060520220045165
|
09/05/2022
|
REENABATI PRADHAN
|
2421006018WL0002887
|
REENABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195721
|
|
REENABATI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-008/24194
(OSKAPALI)
|
2421006018NRG23060520220045200
|
09/05/2022
|
RENUBALA SAHOO
|
2421006018WL0002888
|
RENUBALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195716
|
|
RENUBALA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-012/24056
(OSKAPALI)
|
2421006018NRG23060520220045172
|
09/05/2022
|
BBHIMASEN PRADHAN
|
2421006018WL0002887
|
BBHIMASEN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195708
|
|
BHIMASEN PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-012/24263
(OSKAPALI)
|
2421006018NRG23060520220045275
|
09/05/2022
|
DHIRA SAHOO
|
2421006018WL0002894
|
DHIRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195717
|
|
DHIRA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-012/24263
(OSKAPALI)
|
2421006018NRG23060520220045274
|
09/05/2022
|
MARKANDA SAHOO
|
2421006018WL0002894
|
MARKANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195718
|
|
MARKAND SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-013/23887
(OSKAPALI)
|
2421006018NRG23060520220045203
|
09/05/2022
|
SANTILATA PRADHAN
|
2421006018WL0002888
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195727
|
|
SANTILATA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-013/24006
(OSKAPALI)
|
2421006018NRG23060520220045176
|
09/05/2022
|
TIKI SAHOO
|
2421006018WL0002887
|
TIKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195726
|
|
TIKI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-013/24043
(OSKAPALI)
|
2421006018NRG23060520220045178
|
09/05/2022
|
PANKAJINI SAHOO
|
2421006018WL0002887
|
PANKAJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195690
|
|
PANKAJINI SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-013/24169
(OSKAPALI)
|
2421006018NRG23060520220045179
|
09/05/2022
|
ANJALI BEHERA
|
2421006018WL0002887
|
ANJALI BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195702
|
|
ANJALI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-013/24173
(OSKAPALI)
|
2421006018NRG23060520220045180
|
09/05/2022
|
RINA DANGA
|
2421006018WL0002887
|
RINA DANGA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195720
|
|
RINA MUNDA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-014/18185
(OSKAPALI)
|
2421006018NRG23060520220045142
|
09/05/2022
|
HARAMOHAN PRADHAN
|
2421006018WL0002886
|
HARAMOHAN PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271195694
|
|
HARAMOHAN PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-014/23921
(OSKAPALI)
|
2421006018NRG23060520220045146
|
09/05/2022
|
KAUSHALYA BEHERA
|
2421006018WL0002886
|
KAUSHALYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195712
|
|
KAUSHALYA BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-014/23922
(OSKAPALI)
|
2421006018NRG23060520220045147
|
09/05/2022
|
GOBINDA MAHANANDIA
|
2421006018WL0002886
|
GOBINDA MAHANANDIA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
16/05/2022
|
|
1271195715
|
|
GOBIND MAHANANDIA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-014/23922
(OSKAPALI)
|
2421006018NRG23060520220045148
|
09/05/2022
|
MANJARI MAHANANDIA
|
2421006018WL0002886
|
MANJARI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195713
|
|
MANJARI MAHANANDIA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-014/24028
(OSKAPALI)
|
2421006018NRG23060520220045149
|
09/05/2022
|
NALINI SAHOO
|
2421006018WL0002886
|
NALINI SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195710
|
|
NALINI SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-014/24381
(OSKAPALI)
|
2421006018NRG23060520220045150
|
09/05/2022
|
RINA DEHURY
|
2421006018WL0002886
|
RINA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195724
|
|
RINA DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-018-014/24382
(OSKAPALI)
|
2421006018NRG23060520220045151
|
09/05/2022
|
BHARATI PRADHAN
|
2421006018WL0002886
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271195725
|
|
BHARATI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-018-014/24382
(OSKAPALI)
|
2421006018NRG23060520220045152
|
09/05/2022
|
BHARATI PRADHAN
|
2421006018WL0002886
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/05/2022
|
|
1271195728
|
|
BHARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39516
|
39516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79476
|
79476
|
|
|
|
|
|
|
|