|
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-21-006-010-003/22769
(JAIRAT)
|
2421006010NRG23270420220023579
|
27/04/2022
|
SURESH SAHU
|
2421006010WL0001589
|
SURESH SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264611
|
|
MR SURESH SAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/5516
(JAIRAT)
|
2421006010NRG23270420220023590
|
27/04/2022
|
Arma Naik
|
2421006010WL0001589
|
Arma Naik
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264610
|
|
MRS ANNA NAIK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-003/5516
(JAIRAT)
|
2421006010NRG23270420220023589
|
27/04/2022
|
BAIKUNTHA NAIK
|
2421006010WL0001589
|
BAIKUNTHA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264625
|
|
MR BAIKUNTHA NAIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-003/5550
(JAIRAT)
|
2421006010NRG23270420220023591
|
27/04/2022
|
MAHENDRA SAHU
|
2421006010WL0001589
|
MAHENDRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264606
|
|
MR MAHENDRA SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-005/22889
(JAIRAT)
|
2421006000NRG23270420220024072
|
27/04/2022
|
DIPTIMAYEE PRADHAN
|
2421006WL0001614
|
DIPTIMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264602
|
|
MRS DIPTIMAYEE PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-005/22889
(JAIRAT)
|
2421006000NRG23270420220024071
|
27/04/2022
|
LAXMIDHARA PRADHAN
|
2421006WL0001614
|
LAXMIDHARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264613
|
|
MR LAXMIDHAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-010-005/22895
(JAIRAT)
|
2421006000NRG23270420220024074
|
27/04/2022
|
MINAKHI PRADHAN
|
2421006WL0001614
|
MINAKHI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264623
|
|
MRS MANJARI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-010-005/22995
(JAIRAT)
|
2421006000NRG23270420220024077
|
27/04/2022
|
GITANJALI PRADHAN
|
2421006WL0001614
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264617
|
|
MRS GITANJALI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-010-005/5060
(JAIRAT)
|
2421006000NRG23270420220024085
|
27/04/2022
|
JANAKI SAHOO
|
2421006WL0001614
|
JANAKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264622
|
|
MRS JANAKI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-010-005/5111
(JAIRAT)
|
2421006000NRG23270420220024092
|
27/04/2022
|
SANJUKTA PRADHAN
|
2421006WL0001614
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264609
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-010-005/5124
(JAIRAT)
|
2421006000NRG23270420220024093
|
27/04/2022
|
UPENDRA PRADHAN
|
2421006WL0001614
|
UPENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264601
|
|
MR UPENDRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-010-005/5137
(JAIRAT)
|
2421006000NRG23270420220024095
|
27/04/2022
|
Pratibha Pradhan
|
2421006WL0001614
|
Pratibha Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264612
|
|
MRS PRATIVA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-010-006/22830
(JAIRAT)
|
2421006010NRG23270420220023823
|
27/04/2022
|
BIRANCHI PRADHAN
|
2421006010WL0001604
|
BIRANCHI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
04/05/2022
|
|
0859264619
|
|
MR BIRANCHI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-010-006/22868
(JAIRAT)
|
2421006010NRG23270420220023825
|
27/04/2022
|
PREMANDINI SAHOO
|
2421006010WL0001604
|
PREMANDINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264684
|
|
MRS PREMANDINI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-010-006/22899
(JAIRAT)
|
2421006010NRG23270420220023828
|
27/04/2022
|
CHAMPABATI PRADHAN
|
2421006010WL0001604
|
CHAMPABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264683
|
|
MRS CHAMPABATI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-010-006/22944
(JAIRAT)
|
2421006010NRG23270420220023830
|
27/04/2022
|
HEMANTA SAHOO
|
2421006010WL0001604
|
HEMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264600
|
|
MR HEMANTA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-010-006/22944
(JAIRAT)
|
2421006010NRG23270420220023831
|
27/04/2022
|
PRANAMAYEE SAHOO
|
2421006010WL0001604
|
PRANAMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264624
|
|
MRS PRANANMAYEE PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-010-006/5273
(JAIRAT)
|
2421006010NRG23270420220023834
|
27/04/2022
|
SITA SETHI
|
2421006010WL0001604
|
SITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264681
|
|
MRS SITA SETHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-010-006/5333
(JAIRAT)
|
2421006010NRG23270420220023846
|
27/04/2022
|
MOHAN SAHU
|
2421006010WL0001604
|
MOHAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264615
|
|
MR MOHAN SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-010-006/5333
(JAIRAT)
|
2421006010NRG23270420220023847
|
27/04/2022
|
SUMITRA SAHOO
|
2421006010WL0001604
|
SUMITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264682
|
|
MRS SUMITRA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-010-006/5360
(JAIRAT)
|
2421006010NRG23270420220023854
|
27/04/2022
|
DWARI SAHOO
|
2421006010WL0001604
|
DWARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264614
|
|
MRS DWARI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-010-006/5362
(JAIRAT)
|
2421006010NRG23270420220023856
|
27/04/2022
|
NAMITA PRADHAN
|
2421006010WL0001604
|
NAMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264620
|
|
MRS NAMITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-010-006/5377
(JAIRAT)
|
2421006010NRG23270420220023860
|
27/04/2022
|
SUBASINI SAHOO
|
2421006010WL0001604
|
SUBASINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264603
|
|
MRS SUBASINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-010-006/5404
(JAIRAT)
|
2421006010NRG23270420220023867
|
27/04/2022
|
Gopabandhu Sahoo
|
2421006010WL0001604
|
Gopabandhu Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264607
|
|
MR GOPABANDHU SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23270420220023876
|
27/04/2022
|
RAJENDRA SAHOO
|
2421006010WL0001604
|
RAJENDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264608
|
|
MR RAJENDRA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-010-006/5414
(JAIRAT)
|
2421006010NRG23270420220023879
|
27/04/2022
|
Ranjit Sahoo
|
2421006010WL0001604
|
Ranjit Sahoo
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264604
|
|
MR RANJIT SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-010-006/5414
(JAIRAT)
|
2421006010NRG23270420220023880
|
27/04/2022
|
Soudamini Sahoo
|
2421006010WL0001604
|
Soudamini Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264621
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-010-006/5421
(JAIRAT)
|
2421006010NRG23270420220023884
|
27/04/2022
|
SABITA SAHOO
|
2421006010WL0001604
|
SABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264616
|
|
MRS SABITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-010-006/5421
(JAIRAT)
|
2421006010NRG23270420220023883
|
27/04/2022
|
SACHIDANANDA SAHOO
|
2421006010WL0001604
|
SACHIDANANDA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264605
|
|
MR SACHIDANANDA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-010-006/5422
(JAIRAT)
|
2421006010NRG23270420220023887
|
27/04/2022
|
MINAKETAN PRADHAN
|
2421006010WL0001604
|
MINAKETAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264618
|
|
MR MINAKETAN PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-010-006/5424
(JAIRAT)
|
2421006010NRG23270420220023889
|
27/04/2022
|
JATINDRA SAHOO
|
2421006010WL0001604
|
JATINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264626
|
|
MR JATINDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-010-003/22912
(JAIRAT)
|
2421006010NRG23270420220023580
|
27/04/2022
|
PADMALOCHAN NAG
|
2421006010WL0001589
|
PADMALOCHAN NAG
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264632
|
|
PADMALOCHAN NAGA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-010-003/22912
(JAIRAT)
|
2421006010NRG23270420220023581
|
27/04/2022
|
Pankjini Nag
|
2421006010WL0001589
|
Pankjini Nag
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264673
|
|
PANKAJINI NAG
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23270420220023585
|
27/04/2022
|
DEBARAJ BEHERA
|
2421006010WL0001589
|
DEBARAJ BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264659
|
|
DEBARAJ BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23270420220023583
|
27/04/2022
|
JASHODA BEHERA
|
2421006010WL0001589
|
JASHODA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264667
|
|
JASHODA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23270420220023584
|
27/04/2022
|
Lingaraj Behera
|
2421006010WL0001589
|
Lingaraj Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264678
|
|
LINGARAJ BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-010-003/5477
(JAIRAT)
|
2421006010NRG23270420220023586
|
27/04/2022
|
NILAKANTHA BEHERA
|
2421006010WL0001589
|
NILAKANTHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264657
|
|
NILAKANTHA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-010-003/5479
(JAIRAT)
|
2421006010NRG23270420220023588
|
27/04/2022
|
BINODINI NAIK
|
2421006010WL0001589
|
BINODINI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264663
|
|
BINODINI NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-010-003/5550
(JAIRAT)
|
2421006010NRG23270420220023593
|
27/04/2022
|
BHUMI SAHOO
|
2421006010WL0001589
|
BHUMI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264675
|
|
BHUMI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-010-003/5550
(JAIRAT)
|
2421006010NRG23270420220023592
|
27/04/2022
|
DROUPADI SAHU
|
2421006010WL0001589
|
DROUPADI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264674
|
|
DURA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-010-005/22744
(JAIRAT)
|
2421006000NRG23270420220024060
|
27/04/2022
|
JAYANTI PRADHAN
|
2421006WL0001614
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264637
|
|
JAYANTI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-010-005/22784
(JAIRAT)
|
2421006000NRG23270420220024062
|
27/04/2022
|
RAMADEVI PRADHAN
|
2421006WL0001614
|
RAMADEVI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264650
|
|
RAMADEBI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-010-005/22793
(JAIRAT)
|
2421006000NRG23270420220024065
|
27/04/2022
|
SARASWATI PRADHAN
|
2421006WL0001614
|
SARASWATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264641
|
|
SARASWATI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-010-005/22801
(JAIRAT)
|
2421006000NRG23270420220024067
|
27/04/2022
|
SEBATI PRADHAN
|
2421006WL0001614
|
SEBATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264664
|
|
SEBATI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-010-005/22804
(JAIRAT)
|
2421006000NRG23270420220024068
|
27/04/2022
|
ALAKA PRADHAN
|
2421006WL0001614
|
ALAKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264671
|
|
ALAKA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-010-005/22807
(JAIRAT)
|
2421006000NRG23270420220024070
|
27/04/2022
|
SABITA SAHOO
|
2421006WL0001614
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264670
|
|
SABITA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-010-005/22894
(JAIRAT)
|
2421006000NRG23270420220024073
|
27/04/2022
|
GITANJALI SAHOO
|
2421006WL0001614
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264652
|
|
GITANJALI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-010-005/22975
(JAIRAT)
|
2421006000NRG23270420220024075
|
27/04/2022
|
SUMITA PRADHAN
|
2421006WL0001614
|
SUMITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264662
|
|
SUMITA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-010-005/22985
(JAIRAT)
|
2421006000NRG23270420220024076
|
27/04/2022
|
Sapneswar Swain
|
2421006WL0001614
|
Sapneswar Swain
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264634
|
|
SAPNESWAR SWAIN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-010-005/5054
(JAIRAT)
|
2421006000NRG23270420220024083
|
27/04/2022
|
KOUSHALYA PADHAN
|
2421006WL0001614
|
KOUSHALYA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264645
|
|
KOUSHALYA PADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-010-005/5060
(JAIRAT)
|
2421006000NRG23270420220024084
|
27/04/2022
|
NARENDRA SAHOO
|
2421006WL0001614
|
NARENDRA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264627
|
|
NARENDRA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-010-005/5065
(JAIRAT)
|
2421006000NRG23270420220024086
|
27/04/2022
|
GUNANIDHI BEHERA
|
2421006WL0001614
|
GUNANIDHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264628
|
|
GUNANIDHI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-010-005/5065
(JAIRAT)
|
2421006000NRG23270420220024087
|
27/04/2022
|
Jamuna Behera
|
2421006WL0001614
|
Jamuna Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264665
|
|
JAMUNA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-010-005/5083
(JAIRAT)
|
2421006000NRG23270420220024090
|
27/04/2022
|
PARBATI ACHARJY
|
2421006WL0001614
|
PARBATI ACHARJY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264631
|
|
PARBATI ACHARJY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-010-005/5086
(JAIRAT)
|
2421006000NRG23270420220024091
|
27/04/2022
|
MALATI PRADHAN
|
2421006WL0001614
|
MALATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264633
|
|
MALATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-010-005/5124
(JAIRAT)
|
2421006000NRG23270420220024094
|
27/04/2022
|
JALI PRADHAN
|
2421006WL0001614
|
JALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264639
|
|
JALI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-010-005/5185
(JAIRAT)
|
2421006000NRG23270420220024096
|
27/04/2022
|
Bismita Sahoo
|
2421006WL0001614
|
Bismita Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264644
|
|
BISMITA SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-010-005/5208
(JAIRAT)
|
2421006000NRG23270420220024099
|
27/04/2022
|
Anusuya Pradhan
|
2421006WL0001614
|
Anusuya Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264660
|
|
ANUSUYA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-010-005/5210
(JAIRAT)
|
2421006000NRG23270420220024100
|
27/04/2022
|
TARANGINI PRADHAN
|
2421006WL0001614
|
TARANGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264635
|
|
TARANGINI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-010-005/5220
(JAIRAT)
|
2421006000NRG23270420220024102
|
27/04/2022
|
BINODINI SAHU
|
2421006WL0001614
|
BINODINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264680
|
|
BINODINI SAHU
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-010-005/5220
(JAIRAT)
|
2421006000NRG23270420220024101
|
27/04/2022
|
RABINDRA SAHOO
|
2421006WL0001614
|
RABINDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264672
|
|
RABINDRA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-010-006/22767
(JAIRAT)
|
2421006010NRG23270420220023822
|
27/04/2022
|
NINI SAHU
|
2421006010WL0001604
|
NINI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264636
|
|
NINI SAHU
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-010-006/22894
(JAIRAT)
|
2421006010NRG23270420220023827
|
27/04/2022
|
Nandini Sahoo
|
2421006010WL0001604
|
Nandini Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264647
|
|
NANDINI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-010-006/22894
(JAIRAT)
|
2421006010NRG23270420220023826
|
27/04/2022
|
SUSHANTA SAHOO
|
2421006010WL0001604
|
SUSHANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264677
|
|
SUSHANTA SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-010-006/22900
(JAIRAT)
|
2421006010NRG23270420220023829
|
27/04/2022
|
Sujata Pradhan
|
2421006010WL0001604
|
Sujata Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264640
|
|
SUJATA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-010-006/22975
(JAIRAT)
|
2421006010NRG23270420220023832
|
27/04/2022
|
Sunita Sahoo
|
2421006010WL0001604
|
Sunita Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264648
|
|
SUNITA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-010-006/5273
(JAIRAT)
|
2421006010NRG23270420220023833
|
27/04/2022
|
Bipin Sethi
|
2421006010WL0001604
|
Bipin Sethi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264658
|
|
BIPIN SETHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-010-006/5283
(JAIRAT)
|
2421006010NRG23270420220023837
|
27/04/2022
|
Bijaya Bagh
|
2421006010WL0001604
|
Bijaya Bagh
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264669
|
|
BIJAY BAGH
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-010-006/5330
(JAIRAT)
|
2421006010NRG23270420220023843
|
27/04/2022
|
SUSAMA BARIK
|
2421006010WL0001604
|
SUSAMA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264679
|
|
SUSAMA BARIK
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-010-006/5332
(JAIRAT)
|
2421006010NRG23270420220023844
|
27/04/2022
|
BITHAL SAHOO
|
2421006010WL0001604
|
BITHAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264666
|
|
BITHAL SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-010-006/5332
(JAIRAT)
|
2421006010NRG23270420220023845
|
27/04/2022
|
Uma Sahoo
|
2421006010WL0001604
|
Uma Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264643
|
|
UMA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-010-006/5342
(JAIRAT)
|
2421006010NRG23270420220023848
|
27/04/2022
|
Sripati Sahoo
|
2421006010WL0001604
|
Sripati Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264676
|
|
SRIPATI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-010-006/5345
(JAIRAT)
|
2421006010NRG23270420220023852
|
27/04/2022
|
BAIJAYANTI SAHOO
|
2421006010WL0001604
|
BAIJAYANTI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264661
|
|
BAIJAYANTI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-010-006/5345
(JAIRAT)
|
2421006010NRG23270420220023851
|
27/04/2022
|
Bangiri Sahoo
|
2421006010WL0001604
|
Bangiri Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264630
|
|
BANGIRI SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-010-006/5370
(JAIRAT)
|
2421006010NRG23270420220023857
|
27/04/2022
|
GHANASHYAM SAHOO
|
2421006010WL0001604
|
GHANASHYAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264656
|
|
GHANASYAM SAHU
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-010-006/5392
(JAIRAT)
|
2421006010NRG23270420220023861
|
27/04/2022
|
PRAPHULA KUMAR SAHU
|
2421006010WL0001604
|
PRAPHULA KUMAR SAHU
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
04/05/2022
|
|
0859264642
|
|
PRAPHULA KUMAR SAHU
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-010-006/5399
(JAIRAT)
|
2421006010NRG23270420220023866
|
27/04/2022
|
SUK SAHU
|
2421006010WL0001604
|
SUK SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264654
|
|
SUK SAHU
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-010-006/5410
(JAIRAT)
|
2421006010NRG23270420220023875
|
27/04/2022
|
HRUDANANDA SAHOO
|
2421006010WL0001604
|
HRUDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264646
|
|
HRUDANANDA SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-010-006/5413
(JAIRAT)
|
2421006010NRG23270420220023878
|
27/04/2022
|
SUMATI SAHOO
|
2421006010WL0001604
|
SUMATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264638
|
|
SUMATI SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-010-006/5415
(JAIRAT)
|
2421006010NRG23270420220023881
|
27/04/2022
|
BHAGABATI SAHOO
|
2421006010WL0001604
|
BHAGABATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264649
|
|
BHAGABATI SAHU
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-010-006/5434
(JAIRAT)
|
2421006010NRG23270420220023895
|
27/04/2022
|
Prasanna Kumar Sahoo
|
2421006010WL0001604
|
Prasanna Kumar Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264629
|
|
PRASANNA KUMAR SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23270420220023897
|
27/04/2022
|
HIMANSHU PRADHAN
|
2421006010WL0001604
|
HIMANSHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264651
|
|
HIMANSHU PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-010-006/5435
(JAIRAT)
|
2421006010NRG23270420220023898
|
27/04/2022
|
PUSPANJALI PRADHAN
|
2421006010WL0001604
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264655
|
|
PUSPANJALI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-010-006/5437
(JAIRAT)
|
2421006010NRG23270420220023900
|
27/04/2022
|
LINA PRADHAN
|
2421006010WL0001604
|
LINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0859264653
|
|
LINA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-010-006/5444
(JAIRAT)
|
2421006010NRG23270420220023901
|
27/04/2022
|
DHARITRI RANA
|
2421006010WL0001604
|
DHARITRI RANA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
04/05/2022
|
|
0859264668
|
|
DHARITRI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124764
|
124764
|
|
|
|
|
|
|
|