|
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-21-006-001-001/87
(AMBAPAL)
|
2421006001NRG23190520220071616
|
19/05/2022
|
GIRISH CHANDRA PRADHAN
|
2421006001WL0004642
|
GIRISH CHANDRA PRADHAN
|
00415
|
SBIN0002105
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961204
|
|
MR GIRISH CH PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23190520220071641
|
19/05/2022
|
PITAMBAR BEHERA
|
2421006001WL0004645
|
PITAMBAR BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961205
|
|
MR PITAMBAR BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23190520220071642
|
19/05/2022
|
SOURI BEHERA
|
2421006001WL0004645
|
SOURI BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961206
|
|
MRS SOURI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23190520220072118
|
19/05/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0004695
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961208
|
|
MR JAJNESWAR NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23190520220071610
|
19/05/2022
|
Mr. BHAKTA CHARAN PRADHAN
|
2421006001WL0004642
|
Mr. BHAKTA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961207
|
|
MR BHAKTA CHARAN PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/66
(AMBAPAL)
|
2421006001NRG23190520220071615
|
19/05/2022
|
Ms. PADMINI PRADHAN
|
2421006001WL0004642
|
Ms. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961210
|
|
MS PADMINI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23190520220072123
|
19/05/2022
|
CHITARANJAN SETHI
|
2421006001WL0004695
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961209
|
|
MR CHITARANJAN SETHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23190520220071644
|
19/05/2022
|
SUSANTA KUMAR SWAIN
|
2421006001WL0004646
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961211
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23190520220071608
|
19/05/2022
|
TILOTAMA PRADHAN
|
2421006001WL0004642
|
TILOTAMA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961220
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23190520220072120
|
19/05/2022
|
JALI PRADHAN
|
2421006001WL0004695
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961219
|
|
MRS JALI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23190520220072121
|
19/05/2022
|
NILIMA PRADHAN
|
2421006001WL0004695
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961240
|
|
MRS NILIMA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG23190520220071611
|
19/05/2022
|
Mrs. TAPASWINI SWAIN
|
2421006001WL0004642
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961222
|
|
MRS TAPASWINI SWAIN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22931
(AMBAPAL)
|
2421006001NRG23190520220071613
|
19/05/2022
|
ANNAPURNA PRADHAN
|
2421006001WL0004642
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961239
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22948
(AMBAPAL)
|
2421006001NRG23190520220071614
|
19/05/2022
|
TIKINA DEHURY
|
2421006001WL0004642
|
TIKINA DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961244
|
|
MRS TIKINA DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/4
(AMBAPAL)
|
2421006001NRG23190520220072129
|
19/05/2022
|
Mrs. MUTHEI BEHERA
|
2421006001WL0004696
|
Mrs. MUTHEI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961235
|
|
MRS MUTHEI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23190520220072124
|
19/05/2022
|
Mr. ARJUN PRADHAN
|
2421006001WL0004695
|
Mr. ARJUN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961215
|
|
MR ARJUN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23190520220072125
|
19/05/2022
|
Mrs. MANI PRADHAN
|
2421006001WL0004695
|
Mrs. MANI PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961217
|
|
MRS MANI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23190520220072135
|
19/05/2022
|
SADASIBA PRADHAN
|
2421006001WL0004697
|
SADASIBA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961214
|
|
MR SADASIBA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-003/427
(AMBAPAL)
|
2421006001NRG23190520220071618
|
19/05/2022
|
MAGHU DEHURY
|
2421006001WL0004643
|
MAGHU DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961246
|
|
MR MEGHANAD DEHURI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-003/429
(AMBAPAL)
|
2421006001NRG23190520220071619
|
19/05/2022
|
Mr. PADMALOCHAN BEHERA
|
2421006001WL0004643
|
Mr. PADMALOCHAN BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961237
|
|
MR PADMALOCHAN BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-003/433
(AMBAPAL)
|
2421006001NRG23190520220071622
|
19/05/2022
|
PRADIP BEHERA
|
2421006001WL0004643
|
PRADIP BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961245
|
|
MR PRADEEP BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23190520220071863
|
19/05/2022
|
MANOJ SETHY
|
2421006001WL0004665
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961218
|
|
MR MANOJ SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-006/663
(AMBAPAL)
|
2421006001NRG23190520220072073
|
19/05/2022
|
Mrs. ABALA PADHAN
|
2421006001WL0004691
|
Mrs. ABALA PADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961234
|
|
MRS ABALA PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23190520220072100
|
19/05/2022
|
ANIRUDHA TANDIA
|
2421006001WL0004694
|
ANIRUDHA TANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961212
|
|
MR ANIRUDHA TANDIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23190520220072103
|
19/05/2022
|
SANJIT KUMAR TANDIA
|
2421006001WL0004694
|
SANJIT KUMAR TANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961224
|
|
MR SANJIT KUMAR TANDIA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23190520220072107
|
19/05/2022
|
CHERU BHOI
|
2421006001WL0004694
|
CHERU BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961242
|
|
MR CHERU BHOI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23190520220072114
|
19/05/2022
|
MALATI DEHURY
|
2421006001WL0004694
|
MALATI DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961221
|
|
MRS MALATI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23190520220072115
|
19/05/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0004694
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961238
|
|
MR ANIRUDDHA BHOI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-008/462
(AMBAPAL)
|
2421006001NRG23190520220071640
|
19/05/2022
|
SANU BEHERA
|
2421006001WL0004645
|
SANU BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961231
|
|
MR SANU BEHERALTI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/542
(AMBAPAL)
|
2421006001NRG23190520220071624
|
19/05/2022
|
Mr. BISHNU CHARAN BANKA
|
2421006001WL0004643
|
Mr. BISHNU CHARAN BANKA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961228
|
|
MR BISHNU CHARAN BANKA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG23190520220072090
|
19/05/2022
|
Mrs. ASILI BEHERA
|
2421006001WL0004692
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961225
|
|
MRS ASILI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-009/596
(AMBAPAL)
|
2421006001NRG23190520220072092
|
19/05/2022
|
Mrs. BASANTI SAHOO
|
2421006001WL0004692
|
Mrs. BASANTI SAHOO
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961226
|
|
MRS BASANTI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG23190520220072093
|
19/05/2022
|
ARABINDA SAHOO
|
2421006001WL0004692
|
ARABINDA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961223
|
|
MR ARABINDA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23190520220071866
|
19/05/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0004665
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961213
|
|
MRS SAMITA BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006001NRG23190520220071869
|
19/05/2022
|
ALIBHA BEHERA
|
2421006001WL0004665
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961243
|
|
MRS ALIBHA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23190520220071870
|
19/05/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0004665
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961241
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23190520220071875
|
19/05/2022
|
LIPUN PRADHAN
|
2421006001WL0004665
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961233
|
|
MR LIPUN PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23190520220071876
|
19/05/2022
|
PUPUN PRADHAN
|
2421006001WL0004665
|
PUPUN PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961232
|
|
SHRI PAPUN PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23190520220072075
|
19/05/2022
|
Mrs. MAMITA BEHERA
|
2421006001WL0004691
|
Mrs. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961229
|
|
MRS MAMITA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23190520220071645
|
19/05/2022
|
SARMILA SWAIN
|
2421006001WL0004646
|
SARMILA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961216
|
|
MRS SHARMILA SWAIN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-014/22893
(AMBAPAL)
|
2421006001NRG23190520220072077
|
19/05/2022
|
Mr. SARAT PRADHAN
|
2421006001WL0004691
|
Mr. SARAT PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961227
|
|
MR SARAT PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-014/22901
(AMBAPAL)
|
2421006001NRG23190520220072078
|
19/05/2022
|
PRATIMA BEHERA
|
2421006001WL0004691
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961230
|
|
MRS PRATIMA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23190520220072080
|
19/05/2022
|
Mrs. PREMALATA BEHERA
|
2421006001WL0004691
|
Mrs. PREMALATA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961236
|
|
MRS PREMALATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46010
|
46010
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-001/124
(AMBAPAL)
|
2421006001NRG23190520220071609
|
19/05/2022
|
TARANI SAHOO
|
2421006001WL0004642
|
TARANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961266
|
|
TARANI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-001/22884
(AMBAPAL)
|
2421006001NRG23190520220071612
|
19/05/2022
|
NILENDRI BEHERA
|
2421006001WL0004642
|
NILENDRI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961264
|
|
NILENDRI BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-001/33
(AMBAPAL)
|
2421006001NRG23190520220072128
|
19/05/2022
|
KUNTALA DEHURY
|
2421006001WL0004696
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961271
|
|
KUNTALA DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23190520220072122
|
19/05/2022
|
SURAMANI BABARTI
|
2421006001WL0004695
|
SURAMANI BABARTI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961248
|
|
SURAMANI BABARTI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23190520220072126
|
19/05/2022
|
GITANJALI SAHOO
|
2421006001WL0004695
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961263
|
|
GITANJALI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23190520220072136
|
19/05/2022
|
GITANJALI PRADHAN
|
2421006001WL0004697
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961255
|
|
GITANJALI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-002/724
(AMBAPAL)
|
2421006001NRG23190520220072141
|
19/05/2022
|
RATANI PRADHAN
|
2421006001WL0004697
|
RATANI PRADHAN
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961268
|
|
RATANI PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-002/738
(AMBAPAL)
|
2421006001NRG23190520220072142
|
19/05/2022
|
DIPTIMAYEE MALLIK
|
2421006001WL0004697
|
DIPTIMAYEE MALLIK
|
00462
|
UCBA0000984
|
430
|
430
|
Processed
|
26/05/2022
|
|
1593961257
|
|
DIPTIMAYEE MALLIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-002/745
(AMBAPAL)
|
2421006001NRG23190520220072144
|
19/05/2022
|
GITANJALI SAHOO
|
2421006001WL0004697
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961253
|
|
GITANJALI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23190520220072130
|
19/05/2022
|
HARISH CHANDRA PRADHAN
|
2421006001WL0004696
|
HARISH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961269
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-003/431
(AMBAPAL)
|
2421006001NRG23190520220071621
|
19/05/2022
|
PADA PRADHAN
|
2421006001WL0004643
|
PADA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961249
|
|
PADA PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23190520220072072
|
19/05/2022
|
BISAKHA SETHI
|
2421006001WL0004691
|
BISAKHA SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961252
|
|
BISHAKHA SETHY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23190520220071865
|
19/05/2022
|
BULI SETHY
|
2421006001WL0004665
|
BULI SETHY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961197
|
|
BULI SETHY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23190520220072101
|
19/05/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0004694
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961201
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-007/22922
(AMBAPAL)
|
2421006001NRG23190520220072131
|
19/05/2022
|
NIRASI NAYAK
|
2421006001WL0004696
|
NIRASI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961193
|
|
NIRASI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG23190520220072102
|
19/05/2022
|
RASHMITA SETHI
|
2421006001WL0004694
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961192
|
|
RASHMITA SETHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23190520220072104
|
19/05/2022
|
SABITA TANDIA
|
2421006001WL0004694
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961254
|
|
SABITA TANDIA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23190520220072105
|
19/05/2022
|
SUNITA SETHI
|
2421006001WL0004694
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961200
|
|
SUNITA SETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-007/247
(AMBAPAL)
|
2421006001NRG23190520220072133
|
19/05/2022
|
KANCHAN NAYAK
|
2421006001WL0004696
|
KANCHAN NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961194
|
|
KANCHAN NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-007/250
(AMBAPAL)
|
2421006001NRG23190520220072106
|
19/05/2022
|
DUKHISYAM BHOI
|
2421006001WL0004694
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961202
|
|
DUKHISHYAM BHOI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23190520220072108
|
19/05/2022
|
SHAILA BHOI
|
2421006001WL0004694
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961256
|
|
SHAILA BHOI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23190520220072112
|
19/05/2022
|
CHATURI DEHURY
|
2421006001WL0004694
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961251
|
|
CHATURI DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-009/515
(AMBAPAL)
|
2421006001NRG23190520220072082
|
19/05/2022
|
ATULYA DEHURI
|
2421006001WL0004692
|
ATULYA DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961265
|
|
ATULYA DEHURI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-009/536
(AMBAPAL)
|
2421006001NRG23190520220072085
|
19/05/2022
|
LABANGA MUKHI
|
2421006001WL0004692
|
LABANGA MUKHI
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961250
|
|
LABANGA MUKHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG23190520220072089
|
19/05/2022
|
MANORAMA SAHOO
|
2421006001WL0004692
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961262
|
|
MANORAMA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG23190520220072088
|
19/05/2022
|
TAPAN KUMAR SAHOO
|
2421006001WL0004692
|
TAPAN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961261
|
|
TAPAN KUMAR SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-009/612
(AMBAPAL)
|
2421006001NRG23190520220072094
|
19/05/2022
|
MITANJALI PRADHAN
|
2421006001WL0004692
|
MITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961270
|
|
MITANJALI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23190520220072074
|
19/05/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0004691
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1593961195
|
|
SWARNAPRAVA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23190520220071867
|
19/05/2022
|
ARUNACHAL BEHERA
|
2421006001WL0004665
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961260
|
|
ARUN BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23190520220071868
|
19/05/2022
|
BHABANI BEHERA
|
2421006001WL0004665
|
BHABANI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961198
|
|
BHABANI BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-010/447
(AMBAPAL)
|
2421006001NRG23190520220071871
|
19/05/2022
|
SUMATI BEHERA
|
2421006001WL0004665
|
SUMATI BEHERA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961196
|
|
SUMATI BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23190520220071873
|
19/05/2022
|
MINAKHI SAHOO
|
2421006001WL0004665
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961259
|
|
MINAKSHI SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23190520220071646
|
19/05/2022
|
ASHOK KUMAR SWAIN
|
2421006001WL0004646
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961258
|
|
DEBAPRIYA SWAIN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23190520220071647
|
19/05/2022
|
DEBAPRIYA SWAIN
|
2421006001WL0004646
|
DEBAPRIYA SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
26/05/2022
|
|
1593961247
|
|
ASHOK KUMAR SWAIN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23190520220071879
|
19/05/2022
|
SAILENDRI MUNDA
|
2421006001WL0004665
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961199
|
|
SAILENDRI MUNDA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006001NRG23190520220071880
|
19/05/2022
|
KUMUDINI SAHOO
|
2421006001WL0004665
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1593961267
|
|
KUMUDINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45580
|
45580
|
|
|
|
|
|
|
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23190520220072111
|
19/05/2022
|
SMT BHAMA BHOI
|
2421006001WL0004694
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
27/05/2022
|
|
1593961203
|
|
SMTBHAMABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103415
|
103415
|
|
|
|
|
|
|
|