|
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-21-006-006-001/234717
(DHAURAPALI)
|
2421006006NRG23060620220120977
|
07/06/2022
|
KAHNEI MUNDA
|
2421006006WL0007830
|
KAHNEI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016218
|
|
MR KAHNEI MUNDA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/3707
(DHAURAPALI)
|
2421006006NRG23060620220120979
|
07/06/2022
|
MRS KAMALI BHOI
|
2421006006WL0007830
|
MRS KAMALI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016226
|
|
MRS KAMALI BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3800
(DHAURAPALI)
|
2421006006NRG23060620220120980
|
07/06/2022
|
UPASI MUNTA
|
2421006006WL0007830
|
UPASI MUNTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016207
|
|
MR UPASI MUNTA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/3870
(DHAURAPALI)
|
2421006006NRG23060620220120985
|
07/06/2022
|
JAMINI MUNDA
|
2421006006WL0007830
|
JAMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016268
|
|
MRS JAMINI MUNDA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3873
(DHAURAPALI)
|
2421006006NRG23060620220120988
|
07/06/2022
|
Mr. BASANTA BHOI
|
2421006006WL0007830
|
Mr. BASANTA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016222
|
|
MR BASANTA BHOI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3873
(DHAURAPALI)
|
2421006006NRG23060620220120989
|
07/06/2022
|
Mrs.JANMI BHOI
|
2421006006WL0007830
|
Mrs.JANMI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016213
|
|
MRS JANMI BHOI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3877
(DHAURAPALI)
|
2421006006NRG23060620220120990
|
07/06/2022
|
Mrs. SABITA SAHOO
|
2421006006WL0007830
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016215
|
|
MRS SABITA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3956
(DHAURAPALI)
|
2421006006NRG23060620220120996
|
07/06/2022
|
BHULI SAHOO
|
2421006006WL0007830
|
BHULI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016214
|
|
MRS BHULI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3956
(DHAURAPALI)
|
2421006006NRG23060620220120995
|
07/06/2022
|
Mr. BALMIKI SAHOO
|
2421006006WL0007830
|
Mr. BALMIKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016269
|
|
MR BALMIKI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3990
(DHAURAPALI)
|
2421006006NRG23060620220121000
|
07/06/2022
|
Mr. KAMAL BEHERA
|
2421006006WL0007830
|
Mr. KAMAL BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016225
|
|
MR KAMAL BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23060620220121004
|
07/06/2022
|
Mrs. SUNITA BEHERA
|
2421006006WL0007831
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016267
|
|
MRS SUNITA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23070620220125030
|
07/06/2022
|
MR DILLIP KUMAR RAUL
|
2421006006WL0008082
|
MR DILLIP KUMAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016203
|
|
MR DILLIP KUMAR ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234839
(DHAURAPALI)
|
2421006006NRG23060620220121010
|
07/06/2022
|
MRS LIJA BEHERA
|
2421006006WL0007831
|
MRS LIJA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016217
|
|
MRS LIJA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23060620220121011
|
07/06/2022
|
Mr. Pramod Behera
|
2421006006WL0007831
|
Mr. Pramod Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016204
|
|
MR PRAMOD BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23060620220121013
|
07/06/2022
|
Mr. SURESH BEHERA
|
2421006006WL0007831
|
Mr. SURESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016216
|
|
MR SURESH BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3415
(DHAURAPALI)
|
2421006006NRG23060620220121016
|
07/06/2022
|
AMBAR SAHU
|
2421006006WL0007831
|
AMBAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016200
|
|
MR AMBAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG23060620220121019
|
07/06/2022
|
SANJUKTA BEHERA
|
2421006006WL0007831
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016208
|
|
MRS SANJUKTA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3468
(DHAURAPALI)
|
2421006006NRG23060620220121021
|
07/06/2022
|
BASANTI KUMBHAR
|
2421006006WL0007831
|
BASANTI KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016221
|
|
MRS BASANTI KUMBHAR
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-005/234544
(DHAURAPALI)
|
2421006006NRG23060620220120966
|
07/06/2022
|
Mrs. jayanti meher
|
2421006006WL0007829
|
Mrs. jayanti meher
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016209
|
|
MRS JAYANTI MEHER
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-005/235008
(DHAURAPALI)
|
2421006006NRG23060620220120967
|
07/06/2022
|
SHESADEB LUHA
|
2421006006WL0007829
|
SHESADEB LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016270
|
|
MR SHESADEB LUHA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-005/2941
(DHAURAPALI)
|
2421006006NRG23060620220120968
|
07/06/2022
|
MRS MENAKA PATRA
|
2421006006WL0007829
|
MRS MENAKA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016210
|
|
MRS MENAKA PATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23060620220120971
|
07/06/2022
|
JAYANTA KUMAR BEHERA
|
2421006006WL0007829
|
JAYANTA KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016201
|
|
MR JAYANTA KUMAR BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-005/3035
(DHAURAPALI)
|
2421006006NRG23060620220120972
|
07/06/2022
|
PRABASINI BEHERA
|
2421006006WL0007829
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016199
|
|
MRS PRABASINI BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-006/23448
(DHAURAPALI)
|
2421006006NRG23070620220125032
|
07/06/2022
|
RAMAKANT SETHI
|
2421006006WL0008082
|
RAMAKANT SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016266
|
|
MR RAMAKANT SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-006/23454
(DHAURAPALI)
|
2421006006NRG23070620220125043
|
07/06/2022
|
MR CHAKRA NAYAK
|
2421006006WL0008082
|
MR CHAKRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016224
|
|
MR CHAKRADHAR NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-006/23468
(DHAURAPALI)
|
2421006006NRG23070620220125059
|
07/06/2022
|
MR ARJUN SETHI
|
2421006006WL0008082
|
MR ARJUN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016212
|
|
MR ARJUN SETHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-006/23472
(DHAURAPALI)
|
2421006006NRG23070620220125063
|
07/06/2022
|
RABINDRA PRADHAN
|
2421006006WL0008082
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016211
|
|
MR RABINDRA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-006/23476
(DHAURAPALI)
|
2421006006NRG23070620220125066
|
07/06/2022
|
AHALYA GHIWALA
|
2421006006WL0008082
|
AHALYA GHIWALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016223
|
|
MRS AHALYA GHIWALA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-006/23476
(DHAURAPALI)
|
2421006006NRG23070620220125067
|
07/06/2022
|
SANONJAYA GHIWALA
|
2421006006WL0008082
|
SANONJAYA GHIWALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016205
|
|
MR SANONJAYA GHIWALA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG23070620220125074
|
07/06/2022
|
MR RAMACHANDRA PANDAY
|
2421006006WL0008082
|
MR RAMACHANDRA PANDAY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016227
|
|
MR RAMACHANDRA PANDEY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-006/234841
(DHAURAPALI)
|
2421006006NRG23070620220125076
|
07/06/2022
|
BIREN KUMAR SWAIN
|
2421006006WL0008082
|
BIREN KUMAR SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016202
|
|
MR BIREN KUMAR SWAIN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-006/234841
(DHAURAPALI)
|
2421006006NRG23070620220125077
|
07/06/2022
|
Mr. RUNU SWAIN
|
2421006006WL0008082
|
Mr. RUNU SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016206
|
|
MR RUNU SWAIN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-006/234849
(DHAURAPALI)
|
2421006006NRG23070620220125080
|
07/06/2022
|
Mrs. BIJAYA KUMAR SWAIN
|
2421006006WL0008082
|
Mrs. BIJAYA KUMAR SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016220
|
|
MRS BIJAYA KUMAR SWAIN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/23486
(DHAURAPALI)
|
2421006006NRG23070620220125082
|
07/06/2022
|
RAGHUNATH SAHOO
|
2421006006WL0008082
|
RAGHUNATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016219
|
|
MRS RAGHUNATH SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/23427
(DHAURAPALI)
|
2421006006NRG23060620220120973
|
07/06/2022
|
HEMA MUNDA
|
2421006006WL0007830
|
HEMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016253
|
|
HEMA MUNDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/234626
(DHAURAPALI)
|
2421006006NRG23060620220120976
|
07/06/2022
|
MINATI SAHU
|
2421006006WL0007830
|
MINATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016239
|
|
MINATI SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG23060620220120982
|
07/06/2022
|
RAIBARI DEHURY
|
2421006006WL0007830
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016264
|
|
RAIBARI DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG23060620220120981
|
07/06/2022
|
SANTI DEHURI
|
2421006006WL0007830
|
SANTI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016249
|
|
SANTI DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3903
(DHAURAPALI)
|
2421006006NRG23060620220120991
|
07/06/2022
|
NIRUPAMA RAUL
|
2421006006WL0007830
|
NIRUPAMA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016274
|
|
NIRUPAMA ROUL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/3924
(DHAURAPALI)
|
2421006006NRG23060620220120992
|
07/06/2022
|
SABITRI MUNDA
|
2421006006WL0007830
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016238
|
|
SABITRI MUNDA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG23060620220120999
|
07/06/2022
|
JHUNITA BEHERA
|
2421006006WL0007830
|
JHUNITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016252
|
|
JHUNITA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG23060620220120998
|
07/06/2022
|
PRAMOD BEHERA
|
2421006006WL0007830
|
PRAMOD BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016256
|
|
PRAMOD BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG23060620220120997
|
07/06/2022
|
PURNA CHANDRA BEHERA
|
2421006006WL0007830
|
PURNA CHANDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016265
|
|
PURNA CHANDRA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23060620220121002
|
07/06/2022
|
PRAMODINI PRADHAN
|
2421006006WL0007830
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016255
|
|
PRAMODINI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23060620220121001
|
07/06/2022
|
TOSANTA KUMAR PRADHAN
|
2421006006WL0007830
|
TOSANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016232
|
|
TOSANTA KUMAR PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/234702
(DHAURAPALI)
|
2421006006NRG23060620220121005
|
07/06/2022
|
MELODI BEHERA
|
2421006006WL0007831
|
MELODI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016273
|
|
MELODI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/234718
(DHAURAPALI)
|
2421006006NRG23060620220121007
|
07/06/2022
|
MAMITA SAHOO
|
2421006006WL0007831
|
MAMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016275
|
|
MAMATA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/234718
(DHAURAPALI)
|
2421006006NRG23060620220121008
|
07/06/2022
|
SAMIT SANKAR SAHU
|
2421006006WL0007831
|
SAMIT SANKAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016259
|
|
SAMIT SHANKAR SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/234718
(DHAURAPALI)
|
2421006006NRG23060620220121006
|
07/06/2022
|
SANJAYA KUMAR SAHU
|
2421006006WL0007831
|
SANJAYA KUMAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016257
|
|
SANJAY KUMAR SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/234770
(DHAURAPALI)
|
2421006006NRG23070620220125028
|
07/06/2022
|
SANGRAM KESARI ROUL
|
2421006006WL0008082
|
SANGRAM KESARI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016228
|
|
SANGRAM KESHARI ROUL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-003/234770
(DHAURAPALI)
|
2421006006NRG23070620220125029
|
07/06/2022
|
URBASHI SAHOO
|
2421006006WL0008082
|
URBASHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016240
|
|
URBASHI SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-003/234839
(DHAURAPALI)
|
2421006006NRG23060620220121009
|
07/06/2022
|
RANJAN BEHERA
|
2421006006WL0007831
|
RANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016277
|
|
RANJAN BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-003/235021
(DHAURAPALI)
|
2421006006NRG23070620220125031
|
07/06/2022
|
SAMIR KU ROUL
|
2421006006WL0008082
|
SAMIR KU ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016229
|
|
SAMIR KU ROUL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-003/3415
(DHAURAPALI)
|
2421006006NRG23060620220121017
|
07/06/2022
|
TARULATA SAHOO
|
2421006006WL0007831
|
TARULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016272
|
|
TARULATA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG23060620220120965
|
07/06/2022
|
JHARANA LUHA
|
2421006006WL0007829
|
JHARANA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016261
|
|
JHARANA LUHA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-005/2983
(DHAURAPALI)
|
2421006006NRG23060620220120970
|
07/06/2022
|
URBASI NAIK
|
2421006006WL0007829
|
URBASI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016254
|
|
URBASI NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG23070620220125039
|
07/06/2022
|
SUM RANA
|
2421006006WL0008082
|
SUM RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016276
|
|
SUM RANA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-006/234559
(DHAURAPALI)
|
2421006006NRG23070620220125046
|
07/06/2022
|
SABITA SWAIN
|
2421006006WL0008082
|
SABITA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016231
|
|
SABITA SWAIN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-006/234559
(DHAURAPALI)
|
2421006006NRG23070620220125047
|
07/06/2022
|
SUBHASMITA SWAIN
|
2421006006WL0008082
|
SUBHASMITA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016236
|
|
SUBHASMITA SWAIN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-006/23456
(DHAURAPALI)
|
2421006006NRG23070620220125049
|
07/06/2022
|
DULEI SETHI
|
2421006006WL0008082
|
DULEI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016251
|
|
DULEI SETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-006/23456
(DHAURAPALI)
|
2421006006NRG23070620220125048
|
07/06/2022
|
LAXMAN SETHI
|
2421006006WL0008082
|
LAXMAN SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016250
|
|
DULEI SETHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-006/23457
(DHAURAPALI)
|
2421006006NRG23070620220125050
|
07/06/2022
|
TAPASWINI SWAIN
|
2421006006WL0008082
|
TAPASWINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016244
|
|
TAPASWINI SWAIN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-006/23461
(DHAURAPALI)
|
2421006006NRG23070620220125051
|
07/06/2022
|
PARAMESWARA SETHI
|
2421006006WL0008082
|
PARAMESWARA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016234
|
|
PARAMESWAR SETHI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-006/23461
(DHAURAPALI)
|
2421006006NRG23070620220125052
|
07/06/2022
|
PARAMESWARA SETHI
|
2421006006WL0008082
|
PARAMESWARA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016235
|
|
PARAMESWAR SETHI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-006/234610
(DHAURAPALI)
|
2421006006NRG23070620220125053
|
07/06/2022
|
BASUDEV PRADHAN
|
2421006006WL0008082
|
BASUDEV PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016233
|
|
BASUDEB PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-006/234610
(DHAURAPALI)
|
2421006006NRG23070620220125054
|
07/06/2022
|
SASMITA PRADHAN
|
2421006006WL0008082
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016246
|
|
SASMITA PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-006/23463
(DHAURAPALI)
|
2421006006NRG23070620220125056
|
07/06/2022
|
MAMATA SAHOO
|
2421006006WL0008082
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016271
|
|
MAMATA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-006/23463
(DHAURAPALI)
|
2421006006NRG23070620220125055
|
07/06/2022
|
PINTU PRADHAN
|
2421006006WL0008082
|
PINTU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016243
|
|
PINTU PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23070620220125057
|
07/06/2022
|
SUKAMARI SAHOO
|
2421006006WL0008082
|
SUKAMARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016263
|
|
SUKAMARI SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-006/23468
(DHAURAPALI)
|
2421006006NRG23070620220125060
|
07/06/2022
|
MAMATA SETHI
|
2421006006WL0008082
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016260
|
|
MAMATA SETHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-006/23470
(DHAURAPALI)
|
2421006006NRG23070620220125061
|
07/06/2022
|
KAPILA ROUL
|
2421006006WL0008082
|
KAPILA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016247
|
|
PRAVATI ROUL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-006/23476
(DHAURAPALI)
|
2421006006NRG23070620220125065
|
07/06/2022
|
MANOJ GHIBALA
|
2421006006WL0008082
|
MANOJ GHIBALA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016258
|
|
MANOJ GHIBALA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-006/234773
(DHAURAPALI)
|
2421006006NRG23070620220125068
|
07/06/2022
|
BIPIN BIHARI BISWAL
|
2421006006WL0008082
|
BIPIN BIHARI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016245
|
|
BIPIN BIHARI BISWAL
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-006/23478
(DHAURAPALI)
|
2421006006NRG23070620220125069
|
07/06/2022
|
NIRMALA KUMAR SAHOO
|
2421006006WL0008082
|
NIRMALA KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016230
|
|
NIRMAL KUMAR SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-006/23478
(DHAURAPALI)
|
2421006006NRG23070620220125070
|
07/06/2022
|
Rambha Sahoo
|
2421006006WL0008082
|
Rambha Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016248
|
|
RAMBHA SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG23070620220125073
|
07/06/2022
|
Tiki Sahoo
|
2421006006WL0008082
|
Tiki Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016262
|
|
TIKI SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG23070620220125075
|
07/06/2022
|
KANAKA PANDAY
|
2421006006WL0008082
|
KANAKA PANDAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016278
|
|
KANAKA PANDEY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-006/234848
(DHAURAPALI)
|
2421006006NRG23070620220125078
|
07/06/2022
|
SACHIDANANDA SAHOO
|
2421006006WL0008082
|
SACHIDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016242
|
|
SACHIDANANDA SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-006/234848
(DHAURAPALI)
|
2421006006NRG23070620220125079
|
07/06/2022
|
SAMYA SAHOO
|
2421006006WL0008082
|
SAMYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016241
|
|
SOUMYA SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-006/234849
(DHAURAPALI)
|
2421006006NRG23070620220125081
|
07/06/2022
|
PADMINI SWAIN
|
2421006006WL0008082
|
PADMINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222016237
|
|
PADMINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124320
|
124320
|
|
|
|
|
|
|
|