|
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-21-006-016-015/28318
(NAKCHI)
|
2421006016NRG23020720220221084
|
02/07/2022
|
TIKI MAJHI
|
2421006016WL0013390
|
TIKI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026872
|
|
TIKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/28407
(NAKCHI)
|
2421006016NRG23020720220221146
|
02/07/2022
|
PRIYANKA PRIYADARSINI DHAL
|
2421006016WL0013392
|
PRIYANKA PRIYADARSINI DHAL
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026773
|
|
PRIYANKA PRIYADARSINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-013/28401
(NAKCHI)
|
2421006016NRG23020720220221126
|
02/07/2022
|
RAJ KISHORE SAHOO
|
2421006016WL0013391
|
RAJ KISHORE SAHOO
|
00415
|
SBIN0004221
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026804
|
|
MR RAJ KISHORE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10650
(NAKCHI)
|
2421006016NRG23020720220221275
|
02/07/2022
|
ASHOK KUMAR PRADHAN
|
2421006016WL0013399
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026814
|
|
MR ASHOK KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/10657
(NAKCHI)
|
2421006016NRG23020720220221027
|
02/07/2022
|
SURENDRA PRADHAN
|
2421006016WL0013389
|
SURENDRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026806
|
|
MR SURENDRA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/10658
(NAKCHI)
|
2421006016NRG23020720220221029
|
02/07/2022
|
JHARANA BEHERA
|
2421006016WL0013389
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026828
|
|
MRS JHARANA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-001/10668
(NAKCHI)
|
2421006016NRG23020720220221198
|
02/07/2022
|
RASHESWARI BEHERA
|
2421006016WL0013395
|
RASHESWARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026829
|
|
MRS RASESHWARI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-001/10675
(NAKCHI)
|
2421006016NRG23020720220221278
|
02/07/2022
|
JANMITA PRADHAN
|
2421006016WL0013399
|
JANMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026832
|
|
MS JANMITA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-008/10960
(NAKCHI)
|
2421006016NRG23020720220221100
|
02/07/2022
|
KUNTALA PADHAN
|
2421006016WL0013391
|
KUNTALA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026835
|
|
MRS KUNTALA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-011/11049
(NAKCHI)
|
2421006016NRG23020720220221247
|
02/07/2022
|
DAMA NAYAK
|
2421006016WL0013398
|
DAMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026837
|
|
MR DAMA NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/11065
(NAKCHI)
|
2421006016NRG23020720220221251
|
02/07/2022
|
SUJIT SAHOO
|
2421006016WL0013398
|
SUJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026811
|
|
MR SUJIT SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-011/28036
(NAKCHI)
|
2421006016NRG23020720220221259
|
02/07/2022
|
TEJASWI PRADHAN
|
2421006016WL0013398
|
TEJASWI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026834
|
|
MR TEJASWI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23020720220221265
|
02/07/2022
|
SAMBARU DEHURI
|
2421006016WL0013398
|
SAMBARU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026836
|
|
MR SAMARU DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-011/28394
(NAKCHI)
|
2421006016NRG23020720220221105
|
02/07/2022
|
SATYAJIT PRADHAN
|
2421006016WL0013391
|
SATYAJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026809
|
|
MR SATYAJIT PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-012/10720
(NAKCHI)
|
2421006016NRG23020720220221140
|
02/07/2022
|
BIJAYA KUMAR ROUL
|
2421006016WL0013392
|
BIJAYA KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026805
|
|
MR BIJAYA RAUL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-012/28407
(NAKCHI)
|
2421006016NRG23020720220221145
|
02/07/2022
|
ROJALIN ROUL
|
2421006016WL0013392
|
ROJALIN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026818
|
|
MISS ROJALIN ROUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-012/28412
(NAKCHI)
|
2421006016NRG23020720220221170
|
02/07/2022
|
DEEPAK RAUL
|
2421006016WL0013394
|
DEEPAK RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026830
|
|
MR DEEPAK RAUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-013/11684
(NAKCHI)
|
2421006016NRG23020720220221108
|
02/07/2022
|
KASTURI PRADHAN
|
2421006016WL0013391
|
KASTURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026822
|
|
MRS KASTURI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-013/11684
(NAKCHI)
|
2421006016NRG23020720220221107
|
02/07/2022
|
MANDU PRADHAN
|
2421006016WL0013391
|
MANDU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026821
|
|
MR MANDU PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-013/11710
(NAKCHI)
|
2421006016NRG23020720220221239
|
02/07/2022
|
RATIKANTA PRADHAN
|
2421006016WL0013397
|
RATIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026808
|
|
MR RATIKANTA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-013/11719
(NAKCHI)
|
2421006016NRG23020720220221124
|
02/07/2022
|
DAMAYANTI SAHOO
|
2421006016WL0013391
|
DAMAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026833
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-013/28127
(NAKCHI)
|
2421006016NRG23020720220221125
|
02/07/2022
|
MANOJ KUMAR PRADHAN
|
2421006016WL0013391
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026817
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-013/28401
(NAKCHI)
|
2421006016NRG23020720220221127
|
02/07/2022
|
BASANTA MALATI PRADHAN
|
2421006016WL0013391
|
BASANTA MALATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026831
|
|
MRS BASANTA MALATI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-014/28374
(NAKCHI)
|
2421006016NRG23020720220221171
|
02/07/2022
|
AJIT KUMAR MAJHI
|
2421006016WL0013394
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026819
|
|
MR AJIT KUMAR MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-014/28376
(NAKCHI)
|
2421006016NRG23020720220221173
|
02/07/2022
|
CHINMAYA MAJHI
|
2421006016WL0013394
|
CHINMAYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026816
|
|
MR CHINMAYA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-015/10908
(NAKCHI)
|
2421006016NRG23020720220221175
|
02/07/2022
|
BASANTI PADHAN
|
2421006016WL0013394
|
BASANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026826
|
|
MRS BASANTI BAGHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23020720220221056
|
02/07/2022
|
SASMITA PRADHAN
|
2421006016WL0013390
|
SASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026824
|
|
MRS SASMITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-015/28033
(NAKCHI)
|
2421006016NRG23020720220221061
|
02/07/2022
|
MAMATA SETHI
|
2421006016WL0013390
|
MAMATA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026810
|
|
MRS MAMATA SETHI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-015/28276
(NAKCHI)
|
2421006016NRG23020720220221070
|
02/07/2022
|
KABITA DEHURY
|
2421006016WL0013390
|
KABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026815
|
|
MRS KABITA DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-015/28288
(NAKCHI)
|
2421006016NRG23020720220221187
|
02/07/2022
|
NAMITA MIRDHA
|
2421006016WL0013394
|
NAMITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026838
|
|
MRS NAMITA MIRDHA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-015/28316
(NAKCHI)
|
2421006016NRG23020720220221191
|
02/07/2022
|
BRAJABANDHU PADHAN
|
2421006016WL0013394
|
BRAJABANDHU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026827
|
|
MR BRAJABANDHU PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-015/28316
(NAKCHI)
|
2421006016NRG23020720220221192
|
02/07/2022
|
SIMARANI PADHAN
|
2421006016WL0013394
|
SIMARANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026823
|
|
MISS SIMARANI PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-015/28318
(NAKCHI)
|
2421006016NRG23020720220221083
|
02/07/2022
|
ASHOK PADHAN
|
2421006016WL0013390
|
ASHOK PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026839
|
|
MR ASHOK PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-015/28360
(NAKCHI)
|
2421006016NRG23020720220221085
|
02/07/2022
|
SUDARSHAN SETHY
|
2421006016WL0013390
|
SUDARSHAN SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026840
|
|
MR SUDARSHAN SETHY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-015/28364
(NAKCHI)
|
2421006016NRG23020720220221089
|
02/07/2022
|
TANASH RANJAN PADHAN
|
2421006016WL0013390
|
TANASH RANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026825
|
|
MR TANAS RANJAN PADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-016/10188
(NAKCHI)
|
2421006016NRG23020720220221423
|
02/07/2022
|
RANJIT KUMAR SAHOO
|
2421006016WL0013407
|
RANJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026812
|
|
MR RANJIT KUMAR SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-016/10200
(NAKCHI)
|
2421006016NRG23020720220221150
|
02/07/2022
|
NRUPATI KESHARI MAJHI
|
2421006016WL0013393
|
NRUPATI KESHARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026813
|
|
MR NRUPATI KESHARI MAJHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-017/28173
(NAKCHI)
|
2421006016NRG23020720220221138
|
02/07/2022
|
SAMIR SAHOO
|
2421006016WL0013391
|
SAMIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026820
|
|
MR SAMIR SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-017/28385
(NAKCHI)
|
2421006016NRG23020720220221139
|
02/07/2022
|
JYOTIRMAYA PRADHAN
|
2421006016WL0013391
|
JYOTIRMAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026807
|
|
MR JYOTIRMAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-001/27869
(NAKCHI)
|
2421006016NRG23020720220221280
|
02/07/2022
|
AMIY PRADHAN
|
2421006016WL0013399
|
AMIY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026858
|
|
MR AMIY PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-001/27869
(NAKCHI)
|
2421006016NRG23020720220221281
|
02/07/2022
|
RITANJALI PRADHAN
|
2421006016WL0013399
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026863
|
|
MS RITANJALI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-001/28303
(NAKCHI)
|
2421006016NRG23020720220221032
|
02/07/2022
|
BAPUN KUMAR SAHOO
|
2421006016WL0013389
|
BAPUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026852
|
|
MR BAPUN KUMAR SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23020720220221266
|
02/07/2022
|
PINKI MIRDHA
|
2421006016WL0013398
|
PINKI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026867
|
|
MS PINKI MIRDHA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-012/28406
(NAKCHI)
|
2421006016NRG23020720220221143
|
02/07/2022
|
RINKU SAHOO
|
2421006016WL0013392
|
RINKU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026850
|
|
MR RINKU SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-012/28408
(NAKCHI)
|
2421006016NRG23020720220221147
|
02/07/2022
|
RANJAN KUMAR SAHOO
|
2421006016WL0013392
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026841
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-012/28410
(NAKCHI)
|
2421006016NRG23020720220221148
|
02/07/2022
|
LIPUN SAHOO
|
2421006016WL0013392
|
LIPUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026845
|
|
MR LIPUN SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-013/11690
(NAKCHI)
|
2421006016NRG23020720220221109
|
02/07/2022
|
HEMALATA SAHOO
|
2421006016WL0013391
|
HEMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026851
|
|
MS HEMALATA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-015/10919
(NAKCHI)
|
2421006016NRG23020720220221044
|
02/07/2022
|
MIN DEHRUY
|
2421006016WL0013390
|
MIN DEHRUY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026849
|
|
MS MIN DEHURI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-015/28016
(NAKCHI)
|
2421006016NRG23020720220221059
|
02/07/2022
|
BHUBAN MIRDHA
|
2421006016WL0013390
|
BHUBAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026848
|
|
MR BHUBAN MIRDHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-015/28080
(NAKCHI)
|
2421006016NRG23020720220221066
|
02/07/2022
|
KABITA SAHU
|
2421006016WL0013390
|
KABITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026853
|
|
MRS KABITA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-015/28135
(NAKCHI)
|
2421006016NRG23020720220221067
|
02/07/2022
|
PINKI DEHURY
|
2421006016WL0013390
|
PINKI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026865
|
|
MS PINKI DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-015/28278
(NAKCHI)
|
2421006016NRG23020720220221072
|
02/07/2022
|
RAJU DEHURY
|
2421006016WL0013390
|
RAJU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026859
|
|
MR RAJU DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-015/28279
(NAKCHI)
|
2421006016NRG23020720220221073
|
02/07/2022
|
DURYODHAN SETHY
|
2421006016WL0013390
|
DURYODHAN SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026866
|
|
MR DURYODHAN SETHY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-015/28309
(NAKCHI)
|
2421006016NRG23020720220221188
|
02/07/2022
|
BIJAY PADHAN
|
2421006016WL0013394
|
BIJAY PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026856
|
|
MR BIJAYA PADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-016/10197
(NAKCHI)
|
2421006016NRG23020720220221193
|
02/07/2022
|
DAMAYANTI PODHA
|
2421006016WL0013394
|
DAMAYANTI PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026862
|
|
MS DAMAYANTI PODHA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-016/10197
(NAKCHI)
|
2421006016NRG23020720220221194
|
02/07/2022
|
SRIKANTA PODHA
|
2421006016WL0013394
|
SRIKANTA PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026843
|
|
MR SRIKANTA PODHA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-016/10213
(NAKCHI)
|
2421006016NRG23020720220221434
|
02/07/2022
|
SARITA PRADHAN
|
2421006016WL0013407
|
SARITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026842
|
|
MISS SARITA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23020720220221436
|
02/07/2022
|
PRAMILA DEHURY
|
2421006016WL0013407
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026864
|
|
MS PRAMILA DEHURY
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23020720220221437
|
02/07/2022
|
RANJIT DEHURY
|
2421006016WL0013407
|
RANJIT DEHURY
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
07/07/2022
|
|
2850026860
|
|
MR RANJIT DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-016/10234
(NAKCHI)
|
2421006016NRG23020720220221438
|
02/07/2022
|
SUDHANSHU SEKHAR SAHOO
|
2421006016WL0013407
|
SUDHANSHU SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026846
|
|
MR SUDHANSHU SEKHAR SHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-016/10235
(NAKCHI)
|
2421006016NRG23020720220221215
|
02/07/2022
|
JHULEN RANA
|
2421006016WL0013396
|
JHULEN RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026844
|
|
MR JHULEN RANA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-016/10239
(NAKCHI)
|
2421006016NRG23020720220221441
|
02/07/2022
|
GITANJALI SAHOO
|
2421006016WL0013407
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026861
|
|
MS GITANJALI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-016/10270
(NAKCHI)
|
2421006016NRG23020720220221159
|
02/07/2022
|
SHANTANU DEHURI
|
2421006016WL0013393
|
SHANTANU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026847
|
|
MS SANTANU DEHURY
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-016/28270
(NAKCHI)
|
2421006016NRG23020720220221135
|
02/07/2022
|
AMBIKA BEHERA
|
2421006016WL0013391
|
AMBIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026854
|
|
MS AMBIKA BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-016/28270
(NAKCHI)
|
2421006016NRG23020720220221134
|
02/07/2022
|
MALAYA KUMAR PRADHAN
|
2421006016WL0013391
|
MALAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026857
|
|
MR MALAYA KUMAR PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-016/28271
(NAKCHI)
|
2421006016NRG23020720220221136
|
02/07/2022
|
GULASH PADHAN
|
2421006016WL0013391
|
GULASH PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026855
|
|
MR GULASHPADHAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40848
|
40848
|
|
|
|
|
|
|
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-012/28406
(NAKCHI)
|
2421006016NRG23020720220221144
|
02/07/2022
|
DEBASHREE SAHOO
|
2421006016WL0013392
|
DEBASHREE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026868
|
|
DEBASHREE SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-015/10908
(NAKCHI)
|
2421006016NRG23020720220221176
|
02/07/2022
|
NABIN PADHAN
|
2421006016WL0013394
|
NABIN PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026869
|
|
NABIN PADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-015/28365
(NAKCHI)
|
2421006016NRG23020720220221090
|
02/07/2022
|
KASTURI DEHURY
|
2421006016WL0013390
|
KASTURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026870
|
|
KASTURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-001/28404
(NAKCHI)
|
2421006016NRG23020720220221098
|
02/07/2022
|
MANDAKINI PRADHAN
|
2421006016WL0013391
|
MANDAKINI PRADHAN
|
00462
|
UCBA0001155
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026871
|
|
MANDAKINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-001/10606
(NAKCHI)
|
2421006016NRG23020720220221229
|
02/07/2022
|
HARAMOHAN PRADHAN
|
2421006016WL0013397
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026875
|
|
HARAMOHAN PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-001/10615
(NAKCHI)
|
2421006016NRG23020720220221274
|
02/07/2022
|
BASANTI PRADHAN
|
2421006016WL0013399
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026916
|
|
BASANTI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-001/10621
(NAKCHI)
|
2421006016NRG23020720220221021
|
02/07/2022
|
JAMBUBATI BEHERA
|
2421006016WL0013389
|
JAMBUBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026917
|
|
JAMBUBATI BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-001/10621
(NAKCHI)
|
2421006016NRG23020720220221020
|
02/07/2022
|
RABINDRA BEHERA
|
2421006016WL0013389
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026911
|
|
RABINDRA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-001/10633
(NAKCHI)
|
2421006016NRG23020720220221093
|
02/07/2022
|
MANJULATA PRADHAN
|
2421006016WL0013391
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026789
|
|
MANJULATA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-001/10649
(NAKCHI)
|
2421006016NRG23020720220221023
|
02/07/2022
|
BARI SAHOO
|
2421006016WL0013389
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026764
|
|
BARI SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-001/10650
(NAKCHI)
|
2421006016NRG23020720220221276
|
02/07/2022
|
SUNITA PRADHAN
|
2421006016WL0013399
|
SUNITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026771
|
|
SUNITA PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-001/10654
(NAKCHI)
|
2421006016NRG23020720220221025
|
02/07/2022
|
RASMITA PRADHAN
|
2421006016WL0013389
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026788
|
|
RASMITA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-001/10695
(NAKCHI)
|
2421006016NRG23020720220221279
|
02/07/2022
|
JATIN KU PRADHAN
|
2421006016WL0013399
|
JATIN KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026778
|
|
JATIN KU PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-001/28035
(NAKCHI)
|
2421006016NRG23020720220221282
|
02/07/2022
|
MANORANJAN PRADHAN
|
2421006016WL0013399
|
MANORANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026763
|
|
MANORANJAN PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-008/10993
(NAKCHI)
|
2421006016NRG23020720220221102
|
02/07/2022
|
SABITRI BAGHA
|
2421006016WL0013391
|
SABITRI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026765
|
|
SABITRI BAGHA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-010/28377
(NAKCHI)
|
2421006016NRG23020720220221169
|
02/07/2022
|
SOURAVA BEHERA
|
2421006016WL0013394
|
SOURAVA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026873
|
|
SOURAVA BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-011/11025
(NAKCHI)
|
2421006016NRG23020720220221241
|
02/07/2022
|
PANCHALI MIRDHA
|
2421006016WL0013398
|
PANCHALI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026882
|
|
PANCHALI MIRDHA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-011/11028
(NAKCHI)
|
2421006016NRG23020720220221242
|
02/07/2022
|
UJJALA PRADHAN
|
2421006016WL0013398
|
UJJALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026787
|
|
UJJALA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-011/11032
(NAKCHI)
|
2421006016NRG23020720220221244
|
02/07/2022
|
GAYA MIRDHA
|
2421006016WL0013398
|
GAYA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026881
|
|
GAYA MIRDHA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-011/11041
(NAKCHI)
|
2421006016NRG23020720220221200
|
02/07/2022
|
ANJANA NAYAK
|
2421006016WL0013395
|
ANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026781
|
|
ANJANA NAYAK
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-011/11041
(NAKCHI)
|
2421006016NRG23020720220221199
|
02/07/2022
|
RAJ KISHORE NAIK
|
2421006016WL0013395
|
RAJ KISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026891
|
|
RAJ KISHORE NAIK
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23020720220221246
|
02/07/2022
|
BABULA DIPA
|
2421006016WL0013398
|
BABULA DIPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026920
|
|
BABULA DIPA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-011/11061
(NAKCHI)
|
2421006016NRG23020720220221203
|
02/07/2022
|
KANDURU SAHOO
|
2421006016WL0013395
|
KANDURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026770
|
|
KANDURU SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-011/11062
(NAKCHI)
|
2421006016NRG23020720220221205
|
02/07/2022
|
BATI PRADHAN
|
2421006016WL0013395
|
BATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026779
|
|
BATI PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-011/11063
(NAKCHI)
|
2421006016NRG23020720220221230
|
02/07/2022
|
BAIJAYANTI PRADHAN
|
2421006016WL0013397
|
BAIJAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026876
|
|
BAIJAYANTI PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-011/11064
(NAKCHI)
|
2421006016NRG23020720220221250
|
02/07/2022
|
ANNAPURNA PRADHAN
|
2421006016WL0013398
|
ANNAPURNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026877
|
|
ANNAPURNA PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-011/11066
(NAKCHI)
|
2421006016NRG23020720220221207
|
02/07/2022
|
SUSHAMA PRADHAN
|
2421006016WL0013395
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026723
|
|
SUSHAMA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-011/11069
(NAKCHI)
|
2421006016NRG23020720220221252
|
02/07/2022
|
PARBATI NAYAK
|
2421006016WL0013398
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026780
|
|
PARBATI NAYAK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-011/11073
(NAKCHI)
|
2421006016NRG23020720220221208
|
02/07/2022
|
GOURAHARI PRADHAN
|
2421006016WL0013395
|
GOURAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026890
|
|
GOURAHARI PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-011/27798
(NAKCHI)
|
2421006016NRG23020720220221254
|
02/07/2022
|
PRABASINI SAHOO
|
2421006016WL0013398
|
PRABASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026782
|
|
PRABASINI SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-011/27798
(NAKCHI)
|
2421006016NRG23020720220221253
|
02/07/2022
|
SANJEEB SAHOO
|
2421006016WL0013398
|
SANJEEB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026883
|
|
SANJEEB SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-011/27955
(NAKCHI)
|
2421006016NRG23020720220221256
|
02/07/2022
|
RINA PRADHAN
|
2421006016WL0013398
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026766
|
|
RINA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-011/27994
(NAKCHI)
|
2421006016NRG23020720220221257
|
02/07/2022
|
BABULI MIRDHA
|
2421006016WL0013398
|
BABULI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026790
|
|
BABULI MIRDHA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-011/27995
(NAKCHI)
|
2421006016NRG23020720220221258
|
02/07/2022
|
LAXMI SAHOO
|
2421006016WL0013398
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026896
|
|
LAXMI SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-011/27996
(NAKCHI)
|
2421006016NRG23020720220221231
|
02/07/2022
|
NIRANJANA NAYAK
|
2421006016WL0013397
|
NIRANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026705
|
|
NIRANJANA NAYAK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-011/28037
(NAKCHI)
|
2421006016NRG23020720220221260
|
02/07/2022
|
TIKICHANDAN PRADHAN
|
2421006016WL0013398
|
TIKICHANDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026802
|
|
TIKICHANDAN PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-011/28043
(NAKCHI)
|
2421006016NRG23020720220221232
|
02/07/2022
|
PADMALOCHAN PRADHAN
|
2421006016WL0013397
|
PADMALOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026880
|
|
PADMALOCHAN PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-011/28043
(NAKCHI)
|
2421006016NRG23020720220221233
|
02/07/2022
|
RITANJALI PRADHAN
|
2421006016WL0013397
|
RITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026710
|
|
RITANJALI PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23020720220221262
|
02/07/2022
|
MITA DEEPA
|
2421006016WL0013398
|
MITA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026783
|
|
MITA DEEPA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23020720220221261
|
02/07/2022
|
TANKADHARA DEEPA
|
2421006016WL0013398
|
TANKADHARA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026895
|
|
TANKADHARA DEEPA
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-011/28273
(NAKCHI)
|
2421006016NRG23020720220221210
|
02/07/2022
|
ARNAPURNA SAHOO
|
2421006016WL0013395
|
ARNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026737
|
|
ARNAPURNA SAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-011/28273
(NAKCHI)
|
2421006016NRG23020720220221263
|
02/07/2022
|
NAROTTAMA SAHOO
|
2421006016WL0013398
|
NAROTTAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026904
|
|
NAROTTAMA SAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-011/28274
(NAKCHI)
|
2421006016NRG23020720220221264
|
02/07/2022
|
JHARANA DEHURI
|
2421006016WL0013398
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026724
|
|
JHARANA DEHURI
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-011/28289
(NAKCHI)
|
2421006016NRG23020720220221211
|
02/07/2022
|
MAMI MIRDHA
|
2421006016WL0013395
|
MAMI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026796
|
|
MAMI MIRDHA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-011/28396
(NAKCHI)
|
2421006016NRG23020720220221267
|
02/07/2022
|
RAJASHREE SAHOO
|
2421006016WL0013398
|
RAJASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026706
|
|
RAJASHREE SAHOO
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-016-011/28397
(NAKCHI)
|
2421006016NRG23020720220221268
|
02/07/2022
|
SOUMYA RANJAN SAHOO
|
2421006016WL0013398
|
SOUMYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026729
|
|
SOUMYA RANJAN SAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-016-012/10728
(NAKCHI)
|
2421006016NRG23020720220221283
|
02/07/2022
|
NANDINI RAUL
|
2421006016WL0013399
|
NANDINI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026914
|
|
NANDINI RAUL
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-016-012/10747
(NAKCHI)
|
2421006016NRG23020720220221212
|
02/07/2022
|
RINARANI PRADHAN
|
2421006016WL0013395
|
RINARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026716
|
|
RINARANI PRADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-016-012/10757
(NAKCHI)
|
2421006016NRG23020720220221141
|
02/07/2022
|
JOGINDRA SAHOO
|
2421006016WL0013392
|
JOGINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026889
|
|
JOGINDRA SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-016-012/10765
(NAKCHI)
|
2421006016NRG23020720220221285
|
02/07/2022
|
JATAKA RAUL
|
2421006016WL0013399
|
JATAKA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026725
|
|
JATAKA RAUL
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-016-012/10796
(NAKCHI)
|
2421006016NRG23020720220221142
|
02/07/2022
|
KANTA RAUL
|
2421006016WL0013392
|
KANTA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026898
|
|
KANTA RAUL
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-016-012/28062
(NAKCHI)
|
2421006016NRG23020720220221286
|
02/07/2022
|
BIBHUTI RAUL
|
2421006016WL0013399
|
BIBHUTI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026894
|
|
BIBHUTI RAUL
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-016-012/28411
(NAKCHI)
|
2421006016NRG23020720220221149
|
02/07/2022
|
SHRABANA KU PRADHAN
|
2421006016WL0013392
|
SHRABANA KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026731
|
|
SHRABANA KU PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-016-013/11691
(NAKCHI)
|
2421006016NRG23020720220221111
|
02/07/2022
|
SOBHAGINI SAHOO
|
2421006016WL0013391
|
SOBHAGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026721
|
|
SOBHAGINI SAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-016-013/11695
(NAKCHI)
|
2421006016NRG23020720220221113
|
02/07/2022
|
BASANTI SAHU
|
2421006016WL0013391
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026774
|
|
BASANTI SAHU
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-016-013/11705
(NAKCHI)
|
2421006016NRG23020720220221115
|
02/07/2022
|
PRAKASH PRADHAN
|
2421006016WL0013391
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026767
|
|
PRAKASH PRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-016-013/11709
(NAKCHI)
|
2421006016NRG23020720220221119
|
02/07/2022
|
JAYANTI PRADHAN
|
2421006016WL0013391
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026750
|
|
JAYANTI PRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-016-013/11710
(NAKCHI)
|
2421006016NRG23020720220221240
|
02/07/2022
|
NIRUPAMA PRADHAN
|
2421006016WL0013397
|
NIRUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026753
|
|
NIRUPAMA PRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-016-013/11715
(NAKCHI)
|
2421006016NRG23020720220221121
|
02/07/2022
|
MAMINA SAHOO
|
2421006016WL0013391
|
MAMINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026758
|
|
MAMINA SAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-016-014/11616
(NAKCHI)
|
2421006016NRG23020720220221417
|
02/07/2022
|
Uma Sahu
|
2421006016WL0013407
|
Uma Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026761
|
|
Uma Sahu
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-016-014/28032
(NAKCHI)
|
2421006016NRG23020720220221128
|
02/07/2022
|
BHARADWAJ PRADHAN
|
2421006016WL0013391
|
BHARADWAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026732
|
|
BHARADWAJ PRADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-016-014/28032
(NAKCHI)
|
2421006016NRG23020720220221129
|
02/07/2022
|
SUJATA PRADHAN
|
2421006016WL0013391
|
SUJATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026797
|
|
SUJATA PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-016-014/28375
(NAKCHI)
|
2421006016NRG23020720220221172
|
02/07/2022
|
CHANDAN KU MAJHI
|
2421006016WL0013394
|
CHANDAN KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026707
|
|
CHANDAN KU MAJHI
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-016-015/10899
(NAKCHI)
|
2421006016NRG23020720220221036
|
02/07/2022
|
JEMA DEHURY
|
2421006016WL0013390
|
JEMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026900
|
|
JEMA DEHURY
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-016-015/10903
(NAKCHI)
|
2421006016NRG23020720220221038
|
02/07/2022
|
PAKLI SETHI
|
2421006016WL0013390
|
PAKLI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026749
|
|
PAKLI SETHI
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-016-015/10905
(NAKCHI)
|
2421006016NRG23020720220221039
|
02/07/2022
|
CHAITANYA PRADAN
|
2421006016WL0013390
|
CHAITANYA PRADAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026874
|
|
CHAITANYA PRADAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-016-015/10907
(NAKCHI)
|
2421006016NRG23020720220221040
|
02/07/2022
|
DULEI DEHURY
|
2421006016WL0013390
|
DULEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026757
|
|
DULEI DEHURY
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-016-015/10907
(NAKCHI)
|
2421006016NRG23020720220221041
|
02/07/2022
|
PUSPALATA DEHURY
|
2421006016WL0013390
|
PUSPALATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026905
|
|
PUSPALATA DEHURY
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-016-015/10909
(NAKCHI)
|
2421006016NRG23020720220221177
|
02/07/2022
|
MAMATA PADHAN
|
2421006016WL0013394
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026793
|
|
MAMATA PADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-016-015/10918
(NAKCHI)
|
2421006016NRG23020720220221042
|
02/07/2022
|
ANANTA PADHAN
|
2421006016WL0013390
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026918
|
|
ANANTA PADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-016-015/10919
(NAKCHI)
|
2421006016NRG23020720220221043
|
02/07/2022
|
NITEI DEHURY
|
2421006016WL0013390
|
NITEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026762
|
|
NITEI DEHURY
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-016-015/10924
(NAKCHI)
|
2421006016NRG23020720220221045
|
02/07/2022
|
KABITA MIRDHA
|
2421006016WL0013390
|
KABITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026748
|
|
KABITA MIRDHA
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-016-015/10925
(NAKCHI)
|
2421006016NRG23020720220221181
|
02/07/2022
|
PATA PADHAN
|
2421006016WL0013394
|
PATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026756
|
|
PATA PADHAN
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-016-015/10925
(NAKCHI)
|
2421006016NRG23020720220221180
|
02/07/2022
|
TANKADHAR PADHAN
|
2421006016WL0013394
|
TANKADHAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026768
|
|
TANKADHAR PADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-016-015/10927
(NAKCHI)
|
2421006016NRG23020720220221047
|
02/07/2022
|
KABITA SETHI
|
2421006016WL0013390
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026739
|
|
KABITA SETHI
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-016-015/10928
(NAKCHI)
|
2421006016NRG23020720220221049
|
02/07/2022
|
DAYEE DEHURY
|
2421006016WL0013390
|
DAYEE DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026775
|
|
DAYEE DEHURY
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-016-015/10928
(NAKCHI)
|
2421006016NRG23020720220221048
|
02/07/2022
|
THENGUNU DEHUERY
|
2421006016WL0013390
|
THENGUNU DEHUERY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026919
|
|
THENGUNU DEHUERY
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-016-015/10934
(NAKCHI)
|
2421006016NRG23020720220221050
|
02/07/2022
|
SHANTI DEHURY
|
2421006016WL0013390
|
SHANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026751
|
|
SHANTI DEHURY
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-016-015/10936
(NAKCHI)
|
2421006016NRG23020720220221051
|
02/07/2022
|
KAMALINI DEHURI
|
2421006016WL0013390
|
KAMALINI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026776
|
|
KAMALINI DEHURI
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-016-015/10950
(NAKCHI)
|
2421006016NRG23020720220221055
|
02/07/2022
|
HARIJANMA PADHAN
|
2421006016WL0013390
|
HARIJANMA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026902
|
|
HARIJANMA PADHAN
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-016-015/28008
(NAKCHI)
|
2421006016NRG23020720220221057
|
02/07/2022
|
KHAGESWAR DEHURY
|
2421006016WL0013390
|
KHAGESWAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026715
|
|
KHAGESWAR DEHURY
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-016-015/28008
(NAKCHI)
|
2421006016NRG23020720220221058
|
02/07/2022
|
PANCHA DEHURY
|
2421006016WL0013390
|
PANCHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026792
|
|
PANCHA DEHURY
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-016-015/28016
(NAKCHI)
|
2421006016NRG23020720220221060
|
02/07/2022
|
MITA MIRDHA
|
2421006016WL0013390
|
MITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026755
|
|
MITA MIRDHA
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-016-015/28034
(NAKCHI)
|
2421006016NRG23020720220221063
|
02/07/2022
|
JOSNARANI PADHAN
|
2421006016WL0013390
|
JOSNARANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026733
|
|
JOSNARANI PADHAN
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-016-015/28034
(NAKCHI)
|
2421006016NRG23020720220221062
|
02/07/2022
|
KANHEI PADHAN
|
2421006016WL0013390
|
KANHEI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026906
|
|
KANHEI PADHAN
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-016-015/28055
(NAKCHI)
|
2421006016NRG23020720220221064
|
02/07/2022
|
MEGHINI SETHI
|
2421006016WL0013390
|
MEGHINI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026799
|
|
MEGHINI SETHI
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-016-015/28080
(NAKCHI)
|
2421006016NRG23020720220221065
|
02/07/2022
|
BATISTA SAHOO
|
2421006016WL0013390
|
BATISTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026901
|
|
BATISTA SAHOO
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-016-015/28136
(NAKCHI)
|
2421006016NRG23020720220221068
|
02/07/2022
|
SUBHADRA DEHURY
|
2421006016WL0013390
|
SUBHADRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026801
|
|
SUBHADRA DEHURY
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-016-015/28275
(NAKCHI)
|
2421006016NRG23020720220221069
|
02/07/2022
|
SUBHADRA SETHI
|
2421006016WL0013390
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026759
|
|
SUBHADRA SETHI
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-016-015/28277
(NAKCHI)
|
2421006016NRG23020720220221071
|
02/07/2022
|
MAMATA SETHY
|
2421006016WL0013390
|
MAMATA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026798
|
|
MAMATA SETHY
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-016-015/28283
(NAKCHI)
|
2421006016NRG23020720220221183
|
02/07/2022
|
TAPASWINI PADHAN
|
2421006016WL0013394
|
TAPASWINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026794
|
|
TAPASWINI PADHAN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-016-015/28290
(NAKCHI)
|
2421006016NRG23020720220221077
|
02/07/2022
|
RASMITA SETHI
|
2421006016WL0013390
|
RASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026735
|
|
RASMITA SETHI
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-016-015/28290
(NAKCHI)
|
2421006016NRG23020720220221078
|
02/07/2022
|
SUSANTA SETHI
|
2421006016WL0013390
|
SUSANTA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026888
|
|
SUSANTA SETHI
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-016-015/28306
(NAKCHI)
|
2421006016NRG23020720220221079
|
02/07/2022
|
SILON PRADHAN
|
2421006016WL0013390
|
SILON PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026913
|
|
SILON PRADHAN
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-016-015/28311
(NAKCHI)
|
2421006016NRG23020720220221080
|
02/07/2022
|
RATNA DEHURY
|
2421006016WL0013390
|
RATNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026730
|
|
RATNA DEHURY
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-016-015/28314
(NAKCHI)
|
2421006016NRG23020720220221081
|
02/07/2022
|
SUNI DEHURY
|
2421006016WL0013390
|
SUNI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026752
|
|
SUNI DEHURY
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-016-015/28361
(NAKCHI)
|
2421006016NRG23020720220221086
|
02/07/2022
|
PHULA PADHAN
|
2421006016WL0013390
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026893
|
|
PHULA PADHAN
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-016-015/28363
(NAKCHI)
|
2421006016NRG23020720220221088
|
02/07/2022
|
SUJATA PADHAN
|
2421006016WL0013390
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026777
|
|
SUJATA PADHAN
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23020720220221418
|
02/07/2022
|
ANADI BEHERA
|
2421006016WL0013407
|
ANADI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026718
|
|
ANADI BEHERA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23020720220221419
|
02/07/2022
|
BHARATIBEHERA
|
2421006016WL0013407
|
BHARATIBEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026747
|
|
BHARATIBEHERA
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23020720220221420
|
02/07/2022
|
JITENDRA BEHERA
|
2421006016WL0013407
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026760
|
|
JITENDRA BEHERA
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-016-016/10182
(NAKCHI)
|
2421006016NRG23020720220221422
|
02/07/2022
|
KUNI SAHU
|
2421006016WL0013407
|
KUNI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026734
|
|
KUNI SAHU
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-016-016/10202
(NAKCHI)
|
2421006016NRG23020720220221152
|
02/07/2022
|
ROHANI DEHURY
|
2421006016WL0013393
|
ROHANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026746
|
|
ROHANI DEHURY
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-016-016/10207
(NAKCHI)
|
2421006016NRG23020720220221428
|
02/07/2022
|
KALANDI SAHOO
|
2421006016WL0013407
|
KALANDI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026712
|
|
KALANDI SAHOO
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG23020720220221431
|
02/07/2022
|
NIKESH RANJAN SAHOO
|
2421006016WL0013407
|
NIKESH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026897
|
|
NIKESH RANJAN SAHOO
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG23020720220221432
|
02/07/2022
|
PUJARANI SAHOO
|
2421006016WL0013407
|
PUJARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026728
|
|
PUJARANI SAHOO
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-016-016/10215
(NAKCHI)
|
2421006016NRG23020720220221269
|
02/07/2022
|
RAMESH CH.SAHOO
|
2421006016WL0013398
|
RAMESH CH.SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026909
|
|
RAMESH CH.SAHOO
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-016-016/10216
(NAKCHI)
|
2421006016NRG23020720220221154
|
02/07/2022
|
ABALA SAHOO
|
2421006016WL0013393
|
ABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026785
|
|
ABALA SAHOO
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-016-016/10234
(NAKCHI)
|
2421006016NRG23020720220221439
|
02/07/2022
|
KAMALINI SAHOO
|
2421006016WL0013407
|
KAMALINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026878
|
|
KAMALINI SAHOO
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-016-016/10244
(NAKCHI)
|
2421006016NRG23020720220221442
|
02/07/2022
|
BIMALA SAHOO
|
2421006016WL0013407
|
BIMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026745
|
|
BIMALA SAHOO
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-016-016/10245
(NAKCHI)
|
2421006016NRG23020720220221157
|
02/07/2022
|
ANANTA SAHOO
|
2421006016WL0013393
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026772
|
|
ANANTA SAHOO
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-016-016/10245
(NAKCHI)
|
2421006016NRG23020720220221158
|
02/07/2022
|
KARANABALA SAHU
|
2421006016WL0013393
|
KARANABALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026915
|
|
KARANABALA SAHU
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-016-016/10251
(NAKCHI)
|
2421006016NRG23020720220221034
|
02/07/2022
|
ANITA SAHU
|
2421006016WL0013389
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026727
|
|
ANITA SAHU
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-016-016/10251
(NAKCHI)
|
2421006016NRG23020720220221033
|
02/07/2022
|
DILESWAR SAHOO
|
2421006016WL0013389
|
DILESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026717
|
|
DILESWAR SAHOO
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-016-016/10268
(NAKCHI)
|
2421006016NRG23020720220221217
|
02/07/2022
|
SAROJINI MANAGIRA
|
2421006016WL0013396
|
SAROJINI MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026713
|
|
SAROJINI MANAGIRA
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-016-016/10268
(NAKCHI)
|
2421006016NRG23020720220221216
|
02/07/2022
|
TUNA MANAGIRA
|
2421006016WL0013396
|
TUNA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026791
|
|
TUNA MANAGIRA
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-016-016/10275
(NAKCHI)
|
2421006016NRG23020720220221445
|
02/07/2022
|
KUNTALA SAHOO
|
2421006016WL0013407
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026742
|
|
KUNTALA SAHOO
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-016-016/10285
(NAKCHI)
|
2421006016NRG23020720220221447
|
02/07/2022
|
BIKASH BARIK
|
2421006016WL0013407
|
BIKASH BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026907
|
|
BIKASH BARIK
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-016-016/10285
(NAKCHI)
|
2421006016NRG23020720220221448
|
02/07/2022
|
JAYANTI BARIK
|
2421006016WL0013407
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026738
|
|
JAYANTI BARIK
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-016-016/10288
(NAKCHI)
|
2421006016NRG23020720220221449
|
02/07/2022
|
SUBRATA SAHOO
|
2421006016WL0013407
|
SUBRATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026899
|
|
SUBRATA SAHOO
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-016-016/10292
(NAKCHI)
|
2421006016NRG23020720220221218
|
02/07/2022
|
LABANYA MANAGIRA
|
2421006016WL0013396
|
LABANYA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026795
|
|
LABANYA MANAGIRA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-016-016/10292
(NAKCHI)
|
2421006016NRG23020720220221219
|
02/07/2022
|
SABITA MANAGIRA
|
2421006016WL0013396
|
SABITA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026740
|
|
SABITA MANAGIRA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-016-016/10299
(NAKCHI)
|
2421006016NRG23020720220221220
|
02/07/2022
|
BIJAY RANA
|
2421006016WL0013396
|
BIJAY RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026754
|
|
BIJAY RANA
|
()
|
|
190
|
KISHORENAGAR
|
OR-21-006-016-016/10299
(NAKCHI)
|
2421006016NRG23020720220221221
|
02/07/2022
|
JAMBUBATI RANA
|
2421006016WL0013396
|
JAMBUBATI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026903
|
|
JAMBUBATI RANA
|
()
|
|
191
|
KISHORENAGAR
|
OR-21-006-016-016/10302
(NAKCHI)
|
2421006016NRG23020720220221222
|
02/07/2022
|
KUNU MANAGIRA
|
2421006016WL0013396
|
KUNU MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026709
|
|
KUNU MANAGIRA
|
()
|
|
192
|
KISHORENAGAR
|
OR-21-006-016-016/10302
(NAKCHI)
|
2421006016NRG23020720220221223
|
02/07/2022
|
UPASI MANAGIRA
|
2421006016WL0013396
|
UPASI MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026741
|
|
UPASI MANAGIRA
|
()
|
|
193
|
KISHORENAGAR
|
OR-21-006-016-016/10333
(NAKCHI)
|
2421006016NRG23020720220221130
|
02/07/2022
|
SULACHANA SAHOO
|
2421006016WL0013391
|
SULACHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026736
|
|
SULACHANA SAHOO
|
()
|
|
194
|
KISHORENAGAR
|
OR-21-006-016-016/10349
(NAKCHI)
|
2421006016NRG23020720220221131
|
02/07/2022
|
KHIROD BEHERA
|
2421006016WL0013391
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026885
|
|
KHIROD BEHERA
|
()
|
|
195
|
KISHORENAGAR
|
OR-21-006-016-016/10361
(NAKCHI)
|
2421006016NRG23020720220221133
|
02/07/2022
|
SABITRI BEHERA
|
2421006016WL0013391
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026886
|
|
SABITRI BEHERA
|
()
|
|
196
|
KISHORENAGAR
|
OR-21-006-016-016/27821
(NAKCHI)
|
2421006016NRG23020720220221160
|
02/07/2022
|
JYOSHNA BEHERA
|
2421006016WL0013393
|
JYOSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026912
|
|
JYOSHNA BEHERA
|
()
|
|
197
|
KISHORENAGAR
|
OR-21-006-016-016/27960
(NAKCHI)
|
2421006016NRG23020720220221163
|
02/07/2022
|
BIDYULATA SAHOO
|
2421006016WL0013393
|
BIDYULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026769
|
|
BIDYULATA SAHOO
|
()
|
|
198
|
KISHORENAGAR
|
OR-21-006-016-016/27960
(NAKCHI)
|
2421006016NRG23020720220221162
|
02/07/2022
|
SURAMANI SAHOO
|
2421006016WL0013393
|
SURAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026784
|
|
SURAMANI SAHOO
|
()
|
|
199
|
KISHORENAGAR
|
OR-21-006-016-016/27961
(NAKCHI)
|
2421006016NRG23020720220221224
|
02/07/2022
|
PARAMANANDA RANA
|
2421006016WL0013396
|
PARAMANANDA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026879
|
|
PARAMANANDA RANA
|
()
|
|
200
|
KISHORENAGAR
|
OR-21-006-016-016/27961
(NAKCHI)
|
2421006016NRG23020720220221225
|
02/07/2022
|
PRAMILA RANA
|
2421006016WL0013396
|
PRAMILA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026722
|
|
PRAMILA RANA
|
()
|
|
201
|
KISHORENAGAR
|
OR-21-006-016-016/27996
(NAKCHI)
|
2421006016NRG23020720220221227
|
02/07/2022
|
MANGULU RANA
|
2421006016WL0013396
|
MANGULU RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026908
|
|
MANGULU RANA
|
()
|
|
202
|
KISHORENAGAR
|
OR-21-006-016-016/27996
(NAKCHI)
|
2421006016NRG23020720220221226
|
02/07/2022
|
TULASA RANA
|
2421006016WL0013396
|
TULASA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026744
|
|
TULASA RANA
|
()
|
|
203
|
KISHORENAGAR
|
OR-21-006-016-016/28059
(NAKCHI)
|
2421006016NRG23020720220221165
|
02/07/2022
|
ATULYA SAHOO
|
2421006016WL0013393
|
ATULYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026743
|
|
ATULYA SAHOO
|
()
|
|
204
|
KISHORENAGAR
|
OR-21-006-016-016/28059
(NAKCHI)
|
2421006016NRG23020720220221164
|
02/07/2022
|
PRAPHULLIT SAHOO
|
2421006016WL0013393
|
PRAPHULLIT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026910
|
|
PRAPHULLIT SAHOO
|
()
|
|
205
|
KISHORENAGAR
|
OR-21-006-016-016/28153
(NAKCHI)
|
2421006016NRG23020720220221167
|
02/07/2022
|
MADHUSMITA SAHOO
|
2421006016WL0013393
|
MADHUSMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026720
|
|
MADHUSMITA SAHOO
|
()
|
|
206
|
KISHORENAGAR
|
OR-21-006-016-016/28153
(NAKCHI)
|
2421006016NRG23020720220221166
|
02/07/2022
|
RAKESH KU MAJHI
|
2421006016WL0013393
|
RAKESH KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026711
|
|
RAKESH KU MAJHI
|
()
|
|
207
|
KISHORENAGAR
|
OR-21-006-016-016/28245
(NAKCHI)
|
2421006016NRG23020720220221270
|
02/07/2022
|
DIPTIMAYEE SAHU
|
2421006016WL0013398
|
DIPTIMAYEE SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026719
|
|
DIPTIMAYEE SAHU
|
()
|
|
208
|
KISHORENAGAR
|
OR-21-006-016-016/28246
(NAKCHI)
|
2421006016NRG23020720220221271
|
02/07/2022
|
RUKMANA CH SAHOO
|
2421006016WL0013398
|
RUKMANA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026708
|
|
RUKMANA CH SAHOO
|
()
|
|
209
|
KISHORENAGAR
|
OR-21-006-016-016/28271
(NAKCHI)
|
2421006016NRG23020720220221137
|
02/07/2022
|
SAROJINI DEHURY
|
2421006016WL0013391
|
SAROJINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026803
|
|
SAROJINI DEHURY
|
()
|
|
210
|
KISHORENAGAR
|
OR-21-006-016-016/28369
(NAKCHI)
|
2421006016NRG23020720220221168
|
02/07/2022
|
SNEHALATA BEHERA
|
2421006016WL0013393
|
SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026714
|
|
SNEHALATA BEHERA
|
()
|
|
211
|
KISHORENAGAR
|
OR-21-006-016-016/28395
(NAKCHI)
|
2421006016NRG23020720220221228
|
02/07/2022
|
SAMIR KUMAR RANA
|
2421006016WL0013396
|
SAMIR KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026726
|
|
SAMIR KUMAR RANA
|
()
|
|
212
|
KISHORENAGAR
|
OR-21-006-016-017/10378
(NAKCHI)
|
2421006016NRG23020720220221288
|
02/07/2022
|
NALINI SAHU
|
2421006016WL0013399
|
NALINI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026887
|
|
NALINI SAHU
|
()
|
|
213
|
KISHORENAGAR
|
OR-21-006-016-017/10390
(NAKCHI)
|
2421006016NRG23020720220221195
|
02/07/2022
|
PUNJEI SAHOO
|
2421006016WL0013394
|
PUNJEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026892
|
|
PUNJEI SAHOO
|
()
|
|
214
|
KISHORENAGAR
|
OR-21-006-016-017/28343
(NAKCHI)
|
2421006016NRG23020720220221290
|
02/07/2022
|
ROJALIN PRADHAN
|
2421006016WL0013399
|
ROJALIN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026800
|
|
ROJALIN PRADHAN
|
()
|
|
215
|
KISHORENAGAR
|
OR-21-006-016-017/28343
(NAKCHI)
|
2421006016NRG23020720220221289
|
02/07/2022
|
YUJHISTHIRA SAHOO
|
2421006016WL0013399
|
YUJHISTHIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026786
|
|
YUJHISTHIRA SAHOO
|
()
|
|
216
|
KISHORENAGAR
|
OR-21-006-016-017/28382
(NAKCHI)
|
2421006016NRG23020720220221196
|
02/07/2022
|
RAJAKISHORE SAHOO
|
2421006016WL0013394
|
RAJAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850026884
|
|
RAJAKISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226884
|
226884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334554
|
334554
|
|
|
|
|
|
|
|