|
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-21-006-021-001/228202
(URUKULA)
|
2421006021NRG23231120220597637
|
23/11/2022
|
MINI PRADHAN
|
2421006021WL0040262
|
MINI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510676
|
|
MINI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/228389
(URUKULA)
|
2421006021NRG23231120220597566
|
23/11/2022
|
ANUPAMA SAHOO
|
2421006021WL0040258
|
ANUPAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510672
|
|
ANUPAMA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23231120220597567
|
23/11/2022
|
LALATA SAHOO
|
2421006021WL0040258
|
LALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510673
|
|
LALATA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228343
(URUKULA)
|
2421006021NRG23231120220597583
|
23/11/2022
|
KSHIROD DEHURY
|
2421006021WL0040259
|
KSHIROD DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510675
|
|
KSHIROD DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228363
(URUKULA)
|
2421006021NRG23231120220597675
|
23/11/2022
|
SAJANI SAHOO
|
2421006021WL0040264
|
SAJANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510674
|
|
SAJANI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/6726
(URUKULA)
|
2421006021NRG23231120220597592
|
23/11/2022
|
ANADI SAHOO
|
2421006021WL0040259
|
ANADI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510671
|
|
ANADI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/228188
(URUKULA)
|
2421006021NRG23231120220597695
|
23/11/2022
|
RASHMI RANJAN PRADHAN
|
2421006021WL0040265
|
RASHMI RANJAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510670
|
|
RASHMI RANJAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/288609
(URUKULA)
|
2421006021NRG23231120220597588
|
23/11/2022
|
BAPUN SAHOO
|
2421006021WL0040259
|
BAPUN SAHOO
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510615
|
|
BAPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-011/7215
(URUKULA)
|
2421006021NRG23231120220597664
|
23/11/2022
|
KUNTALA BEHERA
|
2421006021WL0040263
|
KUNTALA BEHERA
|
00415
|
SBIN0000007
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510620
|
|
MRS KUNTALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/228427
(URUKULA)
|
2421006021NRG23231120220597638
|
23/11/2022
|
JHILI PADHAN
|
2421006021WL0040262
|
JHILI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510668
|
|
MRS JHILI DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/7579
(URUKULA)
|
2421006021NRG23231120220597644
|
23/11/2022
|
RATNAKAR BAGHA
|
2421006021WL0040262
|
RATNAKAR BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510654
|
|
MR RATNAKAR BAGHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/7579
(URUKULA)
|
2421006021NRG23231120220597645
|
23/11/2022
|
SUSHAMA BAGH
|
2421006021WL0040262
|
SUSHAMA BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510642
|
|
MRS SUSHAMA BAGH
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/7643
(URUKULA)
|
2421006021NRG23231120220597648
|
23/11/2022
|
BALI DEHURI
|
2421006021WL0040262
|
BALI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510649
|
|
MRS BALI DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23231120220597565
|
23/11/2022
|
JANHABI SAHOO
|
2421006021WL0040258
|
JANHABI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510663
|
|
MRS JANHABI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23231120220597564
|
23/11/2022
|
RAMESH SAHOO
|
2421006021WL0040258
|
RAMESH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510636
|
|
MR RAMESH SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/228160
(URUKULA)
|
2421006021NRG23231120220597600
|
23/11/2022
|
RAMESH CHANDRA RAUL
|
2421006021WL0040260
|
RAMESH CHANDRA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510634
|
|
MR RAMESH CHANDRA ROUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23231120220597568
|
23/11/2022
|
KAMALINI SAHOO
|
2421006021WL0040258
|
KAMALINI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/11/2022
|
|
6676510664
|
|
MRS KAMALINI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/228407
(URUKULA)
|
2421006021NRG23231120220597569
|
23/11/2022
|
TUNIA MAJHI
|
2421006021WL0040258
|
TUNIA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510623
|
|
MR TUNIA MAJHI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/25404
(URUKULA)
|
2421006021NRG23231120220597572
|
23/11/2022
|
ULASHA SAHU
|
2421006021WL0040258
|
ULASHA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510646
|
|
MRS ULASHA SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23231120220597573
|
23/11/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0040258
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510644
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/288761
(URUKULA)
|
2421006021NRG23231120220597602
|
23/11/2022
|
GITANJALI MAJHI
|
2421006021WL0040260
|
GITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510643
|
|
MRS GITANJALI MAJHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/7011
(URUKULA)
|
2421006021NRG23231120220597603
|
23/11/2022
|
ULLAS PADHAN
|
2421006021WL0040260
|
ULLAS PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510688
|
|
MRS ULLAS PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/7051
(URUKULA)
|
2421006021NRG23231120220597607
|
23/11/2022
|
SUBASH RAUL
|
2421006021WL0040260
|
SUBASH RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510653
|
|
MR SUBASA ROUL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/7051
(URUKULA)
|
2421006021NRG23231120220597608
|
23/11/2022
|
TARA ROUL
|
2421006021WL0040260
|
TARA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510627
|
|
MRS TARA ROUL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/7125
(URUKULA)
|
2421006021NRG23231120220597576
|
23/11/2022
|
SABITA SAHU
|
2421006021WL0040258
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510661
|
|
MRS SABITA SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/7172
(URUKULA)
|
2421006021NRG23231120220597616
|
23/11/2022
|
AMRUTI MAJHI
|
2421006021WL0040260
|
AMRUTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510667
|
|
MRS AMRUTI MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-004/6815
(URUKULA)
|
2421006021NRG23231120220597734
|
23/11/2022
|
MANU SAHU
|
2421006021WL0040268
|
MANU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510660
|
|
MRS MANU SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-004/6825
(URUKULA)
|
2421006021NRG23231120220597738
|
23/11/2022
|
MANIK MAJHI
|
2421006021WL0040268
|
MANIK MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510666
|
|
MRS MANIK MAJHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-006/228075
(URUKULA)
|
2421006021NRG23231120220597673
|
23/11/2022
|
SUSIL PRADHAN
|
2421006021WL0040264
|
SUSIL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510648
|
|
MR SUSIL PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-006/228140
(URUKULA)
|
2421006021NRG23231120220597581
|
23/11/2022
|
GIRISH CHANDRA SAHOO
|
2421006021WL0040259
|
GIRISH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510626
|
|
MR GIRISH CHANDRA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-006/228367
(URUKULA)
|
2421006021NRG23231120220597676
|
23/11/2022
|
SABITA MUKHI
|
2421006021WL0040264
|
SABITA MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510625
|
|
MS SABITA MUKHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-006/228383
(URUKULA)
|
2421006021NRG23231120220597679
|
23/11/2022
|
SURATHA PRADHA
|
2421006021WL0040264
|
SURATHA PRADHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510647
|
|
MR SURATH PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-006/228383
(URUKULA)
|
2421006021NRG23231120220597680
|
23/11/2022
|
USARANI PRADHAN
|
2421006021WL0040264
|
USARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510645
|
|
MRS USHARANI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-006/228414
(URUKULA)
|
2421006021NRG23231120220597681
|
23/11/2022
|
RINA SWAIN
|
2421006021WL0040264
|
RINA SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510631
|
|
MRS RINA SWAIN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-006/228445
(URUKULA)
|
2421006021NRG23231120220597585
|
23/11/2022
|
AJIT KUMAR SAHOO
|
2421006021WL0040259
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510630
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-006/228445
(URUKULA)
|
2421006021NRG23231120220597586
|
23/11/2022
|
SOUDAMINI SAHOO
|
2421006021WL0040259
|
SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510629
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-006/288612
(URUKULA)
|
2421006021NRG23231120220597589
|
23/11/2022
|
BELALASEN SWAIN
|
2421006021WL0040259
|
BELALASEN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510639
|
|
MR BELALASEN SWAIN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-006/288647
(URUKULA)
|
2421006021NRG23231120220597690
|
23/11/2022
|
MAMATA DEHURY
|
2421006021WL0040265
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510658
|
|
MRS MAMATA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-006/288647
(URUKULA)
|
2421006021NRG23231120220597691
|
23/11/2022
|
MUNA DEHURY
|
2421006021WL0040265
|
MUNA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510635
|
|
MR MUNA DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-006/6658
(URUKULA)
|
2421006021NRG23231120220597686
|
23/11/2022
|
NIRANJAN DEHURI
|
2421006021WL0040264
|
NIRANJAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510656
|
|
MR NIRANJAN DEHURI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-006/6658
(URUKULA)
|
2421006021NRG23231120220597687
|
23/11/2022
|
PANCHALI DEHURI
|
2421006021WL0040264
|
PANCHALI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510655
|
|
MRS PANCHALI DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-006/6717
(URUKULA)
|
2421006021NRG23231120220597688
|
23/11/2022
|
DHANESWAR PRADHAN
|
2421006021WL0040264
|
DHANESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510622
|
|
MR DHANESWAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-006/6726
(URUKULA)
|
2421006021NRG23231120220597593
|
23/11/2022
|
MILI SAHOO
|
2421006021WL0040259
|
MILI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510628
|
|
MRS MILI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/227964
(URUKULA)
|
2421006021NRG23231120220597692
|
23/11/2022
|
BIJAY KUMAR MAJHI
|
2421006021WL0040265
|
BIJAY KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510624
|
|
MR BIJAYA KUMAR MAJHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/228185
(URUKULA)
|
2421006021NRG23231120220597694
|
23/11/2022
|
CHATURANAN SAHOO
|
2421006021WL0040265
|
CHATURANAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510652
|
|
MR CHATURANAN SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/228431
(URUKULA)
|
2421006021NRG23231120220597696
|
23/11/2022
|
LIPUN SAHOO
|
2421006021WL0040265
|
LIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510641
|
|
MR LIPUN SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/228435
(URUKULA)
|
2421006021NRG23231120220597697
|
23/11/2022
|
BIKASH CHANDRA DHALA
|
2421006021WL0040265
|
BIKASH CHANDRA DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510640
|
|
MR BIKASH DHALA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-010/27921
(URUKULA)
|
2421006021NRG23231120220597620
|
23/11/2022
|
RAIBARI MAJHI
|
2421006021WL0040261
|
RAIBARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510659
|
|
MRS RAIBARI MAJHI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-010/27928
(URUKULA)
|
2421006021NRG23231120220597621
|
23/11/2022
|
MANORANJAN NAIK
|
2421006021WL0040261
|
MANORANJAN NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510669
|
|
MR MANORANJAN NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-010/6931
(URUKULA)
|
2421006021NRG23231120220597627
|
23/11/2022
|
BASANTA BEHERA
|
2421006021WL0040261
|
BASANTA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510632
|
|
MR BASANTA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-010/6939
(URUKULA)
|
2421006021NRG23231120220597629
|
23/11/2022
|
MAMI NAYAK
|
2421006021WL0040261
|
MAMI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510662
|
|
MRS MAMI NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-010/6960
(URUKULA)
|
2421006021NRG23231120220597633
|
23/11/2022
|
KIRANBALA PRADHAN
|
2421006021WL0040261
|
KIRANBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510621
|
|
MRS KIRANBALA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-011/227896
(URUKULA)
|
2421006021NRG23231120220597656
|
23/11/2022
|
PRATIMA PRADHAN
|
2421006021WL0040263
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510651
|
|
MRS PRATIMA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-011/288707
(URUKULA)
|
2421006021NRG23231120220597597
|
23/11/2022
|
JITA SAHOO
|
2421006021WL0040259
|
JITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510633
|
|
MRS JITA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-011/7181
(URUKULA)
|
2421006021NRG23231120220597660
|
23/11/2022
|
RABINDRA BEHERA
|
2421006021WL0040263
|
RABINDRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510690
|
|
MR RABINDRA BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-011/7181
(URUKULA)
|
2421006021NRG23231120220597661
|
23/11/2022
|
SANJUKTA BEHERA
|
2421006021WL0040263
|
SANJUKTA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510665
|
|
MRS SANJUKTA BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-011/7211
(URUKULA)
|
2421006021NRG23231120220597662
|
23/11/2022
|
KRUPASINDHU PADHAN
|
2421006021WL0040263
|
KRUPASINDHU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510650
|
|
MR KRUPASINDHU PADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-011/7253
(URUKULA)
|
2421006021NRG23231120220597667
|
23/11/2022
|
SUBASINI MAHAPATRA
|
2421006021WL0040263
|
SUBASINI MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510637
|
|
MS SUBASINI MAHAPATRA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-011/7275
(URUKULA)
|
2421006021NRG23231120220597668
|
23/11/2022
|
HAREKRUSHNA DEHURI
|
2421006021WL0040263
|
HAREKRUSHNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510657
|
|
MR HAREKRUSHNA DEHURI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-011/7275
(URUKULA)
|
2421006021NRG23231120220597669
|
23/11/2022
|
KUMUDINI DEHURY
|
2421006021WL0040263
|
KUMUDINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510689
|
|
MS KUMUDINI DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-011/7299
(URUKULA)
|
2421006021NRG23231120220597670
|
23/11/2022
|
GANGADHAR BEHERA
|
2421006021WL0040263
|
GANGADHAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510687
|
|
MR ANANT BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-011/7299
(URUKULA)
|
2421006021NRG23231120220597671
|
23/11/2022
|
MAMATA BEHERA
|
2421006021WL0040263
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510638
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81696
|
81696
|
|
|
|
|
|
|
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-001/7591
(URUKULA)
|
2421006021NRG23231120220597646
|
23/11/2022
|
PRAMODA PADHAN
|
2421006021WL0040262
|
PRAMODA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510703
|
|
MS PRAMODA PADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-001/7648
(URUKULA)
|
2421006021NRG23231120220597649
|
23/11/2022
|
USHA DEHURI
|
2421006021WL0040262
|
USHA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510704
|
|
MS USHA DEHURI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-002/227990
(URUKULA)
|
2421006021NRG23231120220597599
|
23/11/2022
|
SUSHILA NAIK
|
2421006021WL0040260
|
SUSHILA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510707
|
|
MS SUSHILA NAIK
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-002/7011
(URUKULA)
|
2421006021NRG23231120220597604
|
23/11/2022
|
SRIMATI BEHERA
|
2421006021WL0040260
|
SRIMATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510619
|
|
MS SRIMATI BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-002/7055
(URUKULA)
|
2421006021NRG23231120220597610
|
23/11/2022
|
SUSHANTA MAJHI
|
2421006021WL0040260
|
SUSHANTA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510617
|
|
MR SUSHANTA MAJHI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-002/7172
(URUKULA)
|
2421006021NRG23231120220597615
|
23/11/2022
|
BIJAYA KUMAR MAJHI
|
2421006021WL0040260
|
BIJAYA KUMAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510698
|
|
MR BIJAYA KUMAR MAJHI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-004/288642
(URUKULA)
|
2421006021NRG23231120220597727
|
23/11/2022
|
DIPANJALI SAHOO
|
2421006021WL0040268
|
DIPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510616
|
|
MS DEEPANJALI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-004/6805
(URUKULA)
|
2421006021NRG23231120220597732
|
23/11/2022
|
SOUDAMINI BEHERA
|
2421006021WL0040268
|
SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510710
|
|
MRS SOUDAMINI BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-004/6825
(URUKULA)
|
2421006021NRG23231120220597737
|
23/11/2022
|
SUSHIL MAJHI
|
2421006021WL0040268
|
SUSHIL MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510618
|
|
MR SUSHIL MAJHI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-006/228140
(URUKULA)
|
2421006021NRG23231120220597582
|
23/11/2022
|
PRAMODINI SAHOO
|
2421006021WL0040259
|
PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510701
|
|
MISS PRAMODINI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-006/228343
(URUKULA)
|
2421006021NRG23231120220597584
|
23/11/2022
|
SUNITA DEHURI
|
2421006021WL0040259
|
SUNITA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510702
|
|
MS SUNITA DEHURI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-006/228374
(URUKULA)
|
2421006021NRG23231120220597678
|
23/11/2022
|
SUPRIYA SHRADHANJALI SAHOO
|
2421006021WL0040264
|
SUPRIYA SHRADHANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510697
|
|
MS SUPRIYA SHRADHANJALI SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-006/228444
(URUKULA)
|
2421006021NRG23231120220597682
|
23/11/2022
|
KANAK DEHURI
|
2421006021WL0040264
|
KANAK DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510705
|
|
MS KANAK DEHURI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-006/27819
(URUKULA)
|
2421006021NRG23231120220597587
|
23/11/2022
|
AMARA SAHOO
|
2421006021WL0040259
|
AMARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510694
|
|
MR AMARA SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-006/6717
(URUKULA)
|
2421006021NRG23231120220597689
|
23/11/2022
|
JAYANTI PRADHAN
|
2421006021WL0040264
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510708
|
|
MS JAYANTI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-006/6738
(URUKULA)
|
2421006021NRG23231120220597594
|
23/11/2022
|
RABINDRA SAHOO
|
2421006021WL0040259
|
RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510692
|
|
MR RABINDRA SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-010/228199
(URUKULA)
|
2421006021NRG23231120220597617
|
23/11/2022
|
LILI BEHERA
|
2421006021WL0040261
|
LILI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510700
|
|
MS LILI BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-010/27919
(URUKULA)
|
2421006021NRG23231120220597618
|
23/11/2022
|
URMILA BEHERA
|
2421006021WL0040261
|
URMILA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510696
|
|
MS URMILA BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-010/27928
(URUKULA)
|
2421006021NRG23231120220597622
|
23/11/2022
|
BANITA NAYAK
|
2421006021WL0040261
|
BANITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510695
|
|
MISS BANITA NAYAK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-010/6927
(URUKULA)
|
2421006021NRG23231120220597626
|
23/11/2022
|
SHOVAGINI NAYAK
|
2421006021WL0040261
|
SHOVAGINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510699
|
|
MS SHOBHAGINI NAYAK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-010/6960
(URUKULA)
|
2421006021NRG23231120220597632
|
23/11/2022
|
Ranjan Kumar Pradhan
|
2421006021WL0040261
|
Ranjan Kumar Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510711
|
|
MR RANJAN KUMAR PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-011/227878
(URUKULA)
|
2421006021NRG23231120220597654
|
23/11/2022
|
SANAKA BEHERA
|
2421006021WL0040263
|
SANAKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510691
|
|
MR SANAKA BEHERA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-011/227878
(URUKULA)
|
2421006021NRG23231120220597655
|
23/11/2022
|
SUBHUTI BEHERA
|
2421006021WL0040263
|
SUBHUTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510693
|
|
MRS SUBHRATI BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-011/7237
(URUKULA)
|
2421006021NRG23231120220597666
|
23/11/2022
|
PIPALA BEHERA
|
2421006021WL0040263
|
PIPALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510706
|
|
MS PIPALA BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-011/7237
(URUKULA)
|
2421006021NRG23231120220597665
|
23/11/2022
|
PUNIAN BEHERA
|
2421006021WL0040263
|
PUNIAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510709
|
|
MR PUNIAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-001/228013
(URUKULA)
|
2421006021NRG23231120220597636
|
23/11/2022
|
SANKARA DEHURY
|
2421006021WL0040262
|
SANKARA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510606
|
|
SANKARA DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-001/7516
(URUKULA)
|
2421006021NRG23231120220597640
|
23/11/2022
|
BOITA PRADHAN
|
2421006021WL0040262
|
BOITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510678
|
|
BOITA PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-001/7567
(URUKULA)
|
2421006021NRG23231120220597641
|
23/11/2022
|
DHUBUNI DEHURY
|
2421006021WL0040262
|
DHUBUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510601
|
|
DHUBUNI DEHURY
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-001/7574
(URUKULA)
|
2421006021NRG23231120220597643
|
23/11/2022
|
GHASIANI PADHAN
|
2421006021WL0040262
|
GHASIANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510595
|
|
GHASIANI PADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-001/7574
(URUKULA)
|
2421006021NRG23231120220597642
|
23/11/2022
|
THENGU PRADHAN
|
2421006021WL0040262
|
THENGU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510681
|
|
THENGU PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-001/7663
(URUKULA)
|
2421006021NRG23231120220597651
|
23/11/2022
|
SWARNALATA ROUL
|
2421006021WL0040262
|
SWARNALATA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510686
|
|
SWARNALATA ROUL
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG23231120220597562
|
23/11/2022
|
BASANTI SAHOO
|
2421006021WL0040258
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510682
|
|
BASANTI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG23231120220597561
|
23/11/2022
|
BISHNU SAHOO
|
2421006021WL0040258
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510598
|
|
BISHNU SAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-002/227990
(URUKULA)
|
2421006021NRG23231120220597598
|
23/11/2022
|
DINABANDHU NAIK
|
2421006021WL0040260
|
DINABANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510599
|
|
DINABANDHU NAIK
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23231120220597563
|
23/11/2022
|
RUNUBALA SAHOO
|
2421006021WL0040258
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510608
|
|
RUNUBALA SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-002/228325
(URUKULA)
|
2421006021NRG23231120220597601
|
23/11/2022
|
CHHABITA PRADHAN
|
2421006021WL0040260
|
CHHABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510613
|
|
CHHABITA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-002/228407
(URUKULA)
|
2421006021NRG23231120220597570
|
23/11/2022
|
NIBEDITA MAJHI
|
2421006021WL0040258
|
NIBEDITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510596
|
|
NIBEDITA MAJHI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-002/7158
(URUKULA)
|
2421006021NRG23231120220597613
|
23/11/2022
|
RASMITA PRADHAN
|
2421006021WL0040260
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510614
|
|
RASMITA PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-004/288766
(URUKULA)
|
2421006021NRG23231120220597728
|
23/11/2022
|
ABANTI NAIK
|
2421006021WL0040268
|
ABANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510605
|
|
ABANTI NAIK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-004/6801
(URUKULA)
|
2421006021NRG23231120220597729
|
23/11/2022
|
SULOCHANA NAIK
|
2421006021WL0040268
|
SULOCHANA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510593
|
|
SULOCHANA NAIK
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-004/6804
(URUKULA)
|
2421006021NRG23231120220597730
|
23/11/2022
|
MULIA BEHERA
|
2421006021WL0040268
|
MULIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510604
|
|
MULIA BEHERA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-004/6868
(URUKULA)
|
2421006021NRG23231120220597741
|
23/11/2022
|
ALOK SAHOO
|
2421006021WL0040268
|
ALOK SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510597
|
|
ALOK SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-004/6868
(URUKULA)
|
2421006021NRG23231120220597742
|
23/11/2022
|
JAYANTI SAHOO
|
2421006021WL0040268
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510594
|
|
JAYANTI SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-006/228074
(URUKULA)
|
2421006021NRG23231120220597580
|
23/11/2022
|
RANJIT SAHU
|
2421006021WL0040259
|
RANJIT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510684
|
|
RANJIT SAHU
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-006/228075
(URUKULA)
|
2421006021NRG23231120220597674
|
23/11/2022
|
BABITA PRADHAN
|
2421006021WL0040264
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510611
|
|
BABITA PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-006/228371
(URUKULA)
|
2421006021NRG23231120220597677
|
23/11/2022
|
BABULI DEHURY
|
2421006021WL0040264
|
BABULI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510612
|
|
BABULI DEHURY
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-006/288773
(URUKULA)
|
2421006021NRG23231120220597684
|
23/11/2022
|
GOLAP SAHOO
|
2421006021WL0040264
|
GOLAP SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510609
|
|
GOLAP SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-006/6613
(URUKULA)
|
2421006021NRG23231120220597685
|
23/11/2022
|
PUNI DEHURY
|
2421006021WL0040264
|
PUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510602
|
|
PUNI DEHURY
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-006/6662
(URUKULA)
|
2421006021NRG23231120220597590
|
23/11/2022
|
SOURA DEHURY
|
2421006021WL0040259
|
SOURA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510603
|
|
SOURA DEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-006/6738
(URUKULA)
|
2421006021NRG23231120220597596
|
23/11/2022
|
JAYANTI SAHU
|
2421006021WL0040259
|
JAYANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510683
|
|
JAYANTI SAHU
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-006/6738
(URUKULA)
|
2421006021NRG23231120220597595
|
23/11/2022
|
KANTI SAHOO
|
2421006021WL0040259
|
KANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510607
|
|
KANTI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-008/227964
(URUKULA)
|
2421006021NRG23231120220597693
|
23/11/2022
|
KUMUDINI MAJHI
|
2421006021WL0040265
|
KUMUDINI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510600
|
|
KUMUDINI MAJHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-010/6926
(URUKULA)
|
2421006021NRG23231120220597625
|
23/11/2022
|
REBATI NAYAK
|
2421006021WL0040261
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510680
|
|
REBATI NAYAK
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-010/6939
(URUKULA)
|
2421006021NRG23231120220597628
|
23/11/2022
|
BAIRAGI NAYAK
|
2421006021WL0040261
|
BAIRAGI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510592
|
|
BAIRAGI NAYAK
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-011/228466
(URUKULA)
|
2421006021NRG23231120220597658
|
23/11/2022
|
ARATI BARIK
|
2421006021WL0040263
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510679
|
|
ARATI BARIK
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-011/228466
(URUKULA)
|
2421006021NRG23231120220597657
|
23/11/2022
|
SRIPATI BARIK
|
2421006021WL0040263
|
SRIPATI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510685
|
|
SRIPATI BARIK
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-011/288750
(URUKULA)
|
2421006021NRG23231120220597659
|
23/11/2022
|
JYOTIRMAYEE PRADHAN
|
2421006021WL0040263
|
JYOTIRMAYEE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510677
|
|
JYOTIRMAYEE PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-011/7314
(URUKULA)
|
2421006021NRG23231120220597672
|
23/11/2022
|
UPASI BISWAL
|
2421006021WL0040263
|
UPASI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6676510610
|
|
UPASI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185814
|
185814
|
|
|
|
|
|
|
|