|
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-21-006-006-001/3907
(DHAURAPALI)
|
2421006006NRG23121220220662436
|
12/12/2022
|
Mr. KRUSHNA CHANDRA ROUL
|
2421006006WL0044547
|
Mr. KRUSHNA CHANDRA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611551
|
|
MR KRUSHNA CHANDRA ROUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23121220220662199
|
12/12/2022
|
Amit Kumar Sahoo
|
2421006006WL0044539
|
Amit Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611552
|
|
MR AMIT KUMAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23121220220662200
|
12/12/2022
|
BANITA SAHOO
|
2421006006WL0044539
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611617
|
|
MRS BANITA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG23121220220662301
|
12/12/2022
|
PRAVAS SAHOO
|
2421006006WL0044543
|
PRAVAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611553
|
|
MR PRAVAS SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/3197
(DHAURAPALI)
|
2421006006NRG23121220220662304
|
12/12/2022
|
Biren Ray
|
2421006006WL0044543
|
Biren Ray
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611615
|
|
MR BIREN RAI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/3377
(DHAURAPALI)
|
2421006006NRG23121220220662208
|
12/12/2022
|
PRAFULLA SETHY
|
2421006006WL0044539
|
PRAFULLA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611566
|
|
MR PRAFULLA SETHY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23121220220662406
|
12/12/2022
|
BIDHU BHUSAN BADAMALI
|
2421006006WL0044546
|
BIDHU BHUSAN BADAMALI
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320611557
|
|
MR BIDHU BHUSAN BADAMALI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23121220220662407
|
12/12/2022
|
Mr. PRAKASH CHANDRA BADAMALI
|
2421006006WL0044546
|
Mr. PRAKASH CHANDRA BADAMALI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320611564
|
|
MR PRAKASH CHANDRA BADAMALI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-004/235045
(DHAURAPALI)
|
2421006006NRG23121220220662409
|
12/12/2022
|
MR MINAKETAN DEHURI
|
2421006006WL0044546
|
MR MINAKETAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611561
|
|
MR MINAKETAN DEHURI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-004/235045
(DHAURAPALI)
|
2421006006NRG23121220220662410
|
12/12/2022
|
MRS RASHMITA BISWAL
|
2421006006WL0044546
|
MRS RASHMITA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611572
|
|
MRS RASHMITA DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-004/235051
(DHAURAPALI)
|
2421006006NRG23121220220662412
|
12/12/2022
|
BIPLABA BADMALI
|
2421006006WL0044546
|
BIPLABA BADMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611562
|
|
MR BIPLABA BADAMALI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-004/235051
(DHAURAPALI)
|
2421006006NRG23121220220662413
|
12/12/2022
|
MRS SUBHASHINI MAHAPATRA
|
2421006006WL0044546
|
MRS SUBHASHINI MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611570
|
|
MRS SUBHASHINI MAHAPATRA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-004/3068
(DHAURAPALI)
|
2421006006NRG23121220220662414
|
12/12/2022
|
AMIT BADAMALI
|
2421006006WL0044546
|
AMIT BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611550
|
|
MR AMIT KUMAR BADAMALI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-004/3072
(DHAURAPALI)
|
2421006006NRG23121220220662313
|
12/12/2022
|
Mr. BISWAJIT SAHOO
|
2421006006WL0044543
|
Mr. BISWAJIT SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
20/12/2022
|
|
7320611558
|
|
MR BISWAJIT SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-004/3098
(DHAURAPALI)
|
2421006006NRG23121220220662416
|
12/12/2022
|
Mr. DEBADATTA BADAMALI
|
2421006006WL0044546
|
Mr. DEBADATTA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611565
|
|
MR DEBADATTA BADAMALI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23121220220662463
|
12/12/2022
|
MR. NIRAKAR SAHU
|
2421006006WL0044548
|
MR. NIRAKAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611563
|
|
MR NIRAKAR SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-005/234737
(DHAURAPALI)
|
2421006006NRG23121220220662466
|
12/12/2022
|
DHIREN SAHU
|
2421006006WL0044548
|
DHIREN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611618
|
|
MR DHIREN SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-005/234875
(DHAURAPALI)
|
2421006006NRG23121220220662447
|
12/12/2022
|
RAJESH KUMAR PRADHAN
|
2421006006WL0044547
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
20/12/2022
|
|
7320611555
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234876
(DHAURAPALI)
|
2421006006NRG23121220220662448
|
12/12/2022
|
ASHUTOSH PRADHAN
|
2421006006WL0044547
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611560
|
|
MR ASHUTOSH PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23121220220662449
|
12/12/2022
|
MRS SONALI PRADHAN
|
2421006006WL0044547
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320611559
|
|
MRS SONALI RAUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23121220220662468
|
12/12/2022
|
Mrs. PADMINI SAHOO
|
2421006006WL0044548
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611568
|
|
MRS PADMINI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/2948
(DHAURAPALI)
|
2421006006NRG23121220220662470
|
12/12/2022
|
RAJANI PANDEY
|
2421006006WL0044548
|
RAJANI PANDEY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611567
|
|
MRS RAJANI PANDE
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/2961
(DHAURAPALI)
|
2421006006NRG23121220220662453
|
12/12/2022
|
JAJNESWAR PRADHAN
|
2421006006WL0044547
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611619
|
|
MR JAJNESWAR PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/2972
(DHAURAPALI)
|
2421006006NRG23121220220662457
|
12/12/2022
|
HEMALATA PRADHAN
|
2421006006WL0044547
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611569
|
|
MRS HEMALATA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/2986
(DHAURAPALI)
|
2421006006NRG23121220220662458
|
12/12/2022
|
Mr. TANMAYA PRADHAN
|
2421006006WL0044547
|
Mr. TANMAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611556
|
|
MR TANMAYA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23121220220662459
|
12/12/2022
|
MR. RATNAKAR PRADHAN
|
2421006006WL0044547
|
MR. RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611571
|
|
MR RATNAKAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23121220220662477
|
12/12/2022
|
SANURJYA SAHOO
|
2421006006WL0044548
|
SANURJYA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611616
|
|
MRS SANURJYA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/3007
(DHAURAPALI)
|
2421006006NRG23121220220662461
|
12/12/2022
|
DILESWARI PRADHAN
|
2421006006WL0044547
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611554
|
|
MRS DILESWARI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-007/2879
(DHAURAPALI)
|
2421006006NRG23121220220662418
|
12/12/2022
|
RASMITA PRADHAN
|
2421006006WL0044546
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611549
|
|
MRS RASMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/234819
(DHAURAPALI)
|
2421006006NRG23121220220662424
|
12/12/2022
|
BIKASH CHANDRA SAHOO
|
2421006006WL0044547
|
BIKASH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611581
|
|
BIKASH CHANDRA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG23121220220662425
|
12/12/2022
|
LAXMAN BISWAL
|
2421006006WL0044547
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611612
|
|
LAXMAN BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23121220220662426
|
12/12/2022
|
Chatura Naik
|
2421006006WL0044547
|
Chatura Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611607
|
|
CHATURA NAIK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23121220220662427
|
12/12/2022
|
Surubudhi Naik
|
2421006006WL0044547
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611592
|
|
SURUBUDHI NAIK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG23121220220662428
|
12/12/2022
|
ABANTI MUNDA
|
2421006006WL0044547
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611601
|
|
ABANTI MUNDA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/235001
(DHAURAPALI)
|
2421006006NRG23121220220662429
|
12/12/2022
|
BIJEPI MUNDA
|
2421006006WL0044547
|
BIJEPI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611608
|
|
BIJEPI MUNDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/23520
(DHAURAPALI)
|
2421006006NRG23121220220662430
|
12/12/2022
|
KALYANI BEHERA
|
2421006006WL0044547
|
KALYANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611578
|
|
KALYANI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23121220220662437
|
12/12/2022
|
BILAS MIRDHA
|
2421006006WL0044547
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611589
|
|
BILAS MIRDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23121220220662440
|
12/12/2022
|
PRAMODINI PRADHAN
|
2421006006WL0044547
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611593
|
|
PRAMODINI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23121220220662439
|
12/12/2022
|
TOSANTA KUMAR PRADHAN
|
2421006006WL0044547
|
TOSANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611613
|
|
TOSANTA KUMAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-003/234521
(DHAURAPALI)
|
2421006006NRG23121220220662297
|
12/12/2022
|
EKTAMAYEE PRADHAN
|
2421006006WL0044543
|
EKTAMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611584
|
|
EKTAMAYEE BISWAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23121220220662197
|
12/12/2022
|
BABULAL PRADHAN
|
2421006006WL0044539
|
BABULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611604
|
|
BABULAL PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/234685
(DHAURAPALI)
|
2421006006NRG23121220220662198
|
12/12/2022
|
RITANJALI PRADHAN
|
2421006006WL0044539
|
RITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611588
|
|
RITANJALI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/234703
(DHAURAPALI)
|
2421006006NRG23121220220662299
|
12/12/2022
|
BHAGABATI SETHI
|
2421006006WL0044543
|
BHAGABATI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611598
|
|
BHAGABATI SETHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/234703
(DHAURAPALI)
|
2421006006NRG23121220220662298
|
12/12/2022
|
RAJIB SETHI
|
2421006006WL0044543
|
RAJIB SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611595
|
|
RAJIB SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/234715
(DHAURAPALI)
|
2421006006NRG23121220220662300
|
12/12/2022
|
Subhrajit Behera
|
2421006006WL0044543
|
Subhrajit Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611579
|
|
SUBHRAJIT BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23121220220662201
|
12/12/2022
|
ASIT KUMAR MUKHI
|
2421006006WL0044539
|
ASIT KUMAR MUKHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611587
|
|
ASIT KUMAR MUKHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/235035
(DHAURAPALI)
|
2421006006NRG23121220220662202
|
12/12/2022
|
SHIBANI NAIK
|
2421006006WL0044539
|
SHIBANI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611605
|
|
SHIBANI NAIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/235040
(DHAURAPALI)
|
2421006006NRG23121220220662302
|
12/12/2022
|
JHARANA MAHAPATRA
|
2421006006WL0044543
|
JHARANA MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611594
|
|
JHARANA MAHAPATRA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/3197
(DHAURAPALI)
|
2421006006NRG23121220220662305
|
12/12/2022
|
MALATI RAI
|
2421006006WL0044543
|
MALATI RAI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611583
|
|
MALATI RAI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/3371
(DHAURAPALI)
|
2421006006NRG23121220220662308
|
12/12/2022
|
TIKINA ROUL
|
2421006006WL0044543
|
TIKINA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611586
|
|
TIKINA ROUL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-004/234595
(DHAURAPALI)
|
2421006006NRG23121220220662403
|
12/12/2022
|
Nityananda Ray
|
2421006006WL0044546
|
Nityananda Ray
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611573
|
|
NITYA NANDA RAY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-004/234794
(DHAURAPALI)
|
2421006006NRG23121220220662405
|
12/12/2022
|
SABITA BADAMALI
|
2421006006WL0044546
|
SABITA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611590
|
|
SABITA BADAMALI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-004/234921
(DHAURAPALI)
|
2421006006NRG23121220220662408
|
12/12/2022
|
ANJAN BEHERAMALI
|
2421006006WL0044546
|
ANJAN BEHERAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611577
|
|
ANJAN KUMAR BEHERAMALI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-004/235046
(DHAURAPALI)
|
2421006006NRG23121220220662411
|
12/12/2022
|
SOUBHAGYA RANJAN BADAMALI
|
2421006006WL0044546
|
SOUBHAGYA RANJAN BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611582
|
|
SOUBHAGYA RANJAN BADAMALI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-004/3072
(DHAURAPALI)
|
2421006006NRG23121220220662311
|
12/12/2022
|
BASUDEV SAHOO
|
2421006006WL0044543
|
BASUDEV SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611614
|
|
BASUDEV SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-004/3072
(DHAURAPALI)
|
2421006006NRG23121220220662312
|
12/12/2022
|
LILI SAHOO
|
2421006006WL0044543
|
LILI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611597
|
|
LILI SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-004/3088
(DHAURAPALI)
|
2421006006NRG23121220220662415
|
12/12/2022
|
SOBHAGINI BADAMALI
|
2421006006WL0044546
|
SOBHAGINI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611585
|
|
SOBHAGINI BADAMALI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23121220220662464
|
12/12/2022
|
MAMATA SAHU
|
2421006006WL0044548
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611580
|
|
MAMATA SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23121220220662444
|
12/12/2022
|
Kalpana Pradhan
|
2421006006WL0044547
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
20/12/2022
|
|
7320611591
|
|
KALPANA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/234735
(DHAURAPALI)
|
2421006006NRG23121220220662445
|
12/12/2022
|
ALOK KUMAR PRADHAN
|
2421006006WL0044547
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611574
|
|
ALOK KUMAR PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-005/234736
(DHAURAPALI)
|
2421006006NRG23121220220662465
|
12/12/2022
|
DIPIKA BISWAL
|
2421006006WL0044548
|
DIPIKA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611600
|
|
DIPIKA BISWAL
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23121220220662467
|
12/12/2022
|
ROJALI SAHOO
|
2421006006WL0044548
|
ROJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611610
|
|
ROJALI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-005/234850
(DHAURAPALI)
|
2421006006NRG23121220220662446
|
12/12/2022
|
SUNIL KUMAR PRADHAN
|
2421006006WL0044547
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611575
|
|
SUNIL PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23121220220662450
|
12/12/2022
|
ASHOK KATARUKA
|
2421006006WL0044547
|
ASHOK KATARUKA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611606
|
|
ASHOK KATARUKA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-005/235048
(DHAURAPALI)
|
2421006006NRG23121220220662451
|
12/12/2022
|
SARASWATI KATARUKA
|
2421006006WL0044547
|
SARASWATI KATARUKA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611609
|
|
SARASWATI KATARUKA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-005/2971
(DHAURAPALI)
|
2421006006NRG23121220220662474
|
12/12/2022
|
MINATI SAHOO
|
2421006006WL0044548
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611599
|
|
MINATI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-005/2977
(DHAURAPALI)
|
2421006006NRG23121220220662475
|
12/12/2022
|
KIRTTAN ROUL
|
2421006006WL0044548
|
KIRTTAN ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611611
|
|
KIRTTAN ROUL
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-005/2977
(DHAURAPALI)
|
2421006006NRG23121220220662476
|
12/12/2022
|
MAMATA ROUL
|
2421006006WL0044548
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611596
|
|
MAMATA ROUL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-005/3002
(DHAURAPALI)
|
2421006006NRG23121220220662460
|
12/12/2022
|
PUSPANJALI PRADHAN
|
2421006006WL0044547
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611602
|
|
PUSPANJALI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23121220220662478
|
12/12/2022
|
PRAMILA SAHU
|
2421006006WL0044548
|
PRAMILA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611576
|
|
PRAMILA SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-006/235036
(DHAURAPALI)
|
2421006006NRG23121220220662212
|
12/12/2022
|
BABRUBAHAN BEHERA
|
2421006006WL0044539
|
BABRUBAHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7320611603
|
|
BABRUBAHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64380
|
64380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103674
|
103674
|
|
|
|
|
|
|
|