|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-021-002/7107
(URUKULA)
|
2421006021NRG23030520220036822
|
03/05/2022
|
SUBARNALATA SETHI
|
2421006021WL0002301
|
SUBARNALATA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969805
|
|
SUBARNALATASETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228204
(URUKULA)
|
2421006021NRG23030520220036882
|
03/05/2022
|
BANDHUA SAHOO
|
2421006021WL0002303
|
BANDHUA SAHOO
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1158969809
|
|
BANDHUASAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228345
(URUKULA)
|
2421006021NRG23030520220036884
|
03/05/2022
|
SUBARNA BAGHA
|
2421006021WL0002303
|
SUBARNA BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969808
|
|
SUBARNABAGHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228345
(URUKULA)
|
2421006021NRG23030520220036883
|
03/05/2022
|
SURESH BAGHA
|
2421006021WL0002303
|
SURESH BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969807
|
|
SURESHBAGHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228366
(URUKULA)
|
2421006021NRG23030520220036886
|
03/05/2022
|
KALABATI DEHURY
|
2421006021WL0002303
|
KALABATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969803
|
|
KALABATIDEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/6679
(URUKULA)
|
2421006021NRG23030520220036910
|
03/05/2022
|
KIRTTI CHANDRA PRADHAN
|
2421006021WL0002303
|
KIRTTI CHANDRA PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1158969804
|
|
KIRTTICHANDRAPRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/6700
(URUKULA)
|
2421006021NRG23030520220036915
|
03/05/2022
|
PARAMA DEHURY
|
2421006021WL0002303
|
PARAMA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969806
|
|
PARAMADEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/288609
(URUKULA)
|
2421006021NRG23030520220036893
|
03/05/2022
|
BAPUN SAHOO
|
2421006021WL0002303
|
BAPUN SAHOO
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969710
|
|
BAPUNSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/22756
(URUKULA)
|
2421006021NRG23030520220036929
|
03/05/2022
|
SOUDAMINI PRADHAN
|
2421006021WL0002304
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969716
|
|
MRS SOUDAMINI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/228168
(URUKULA)
|
2421006021NRG23030520220036940
|
03/05/2022
|
MITARANI SAHOO
|
2421006021WL0002304
|
MITARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969743
|
|
MRS MITA RANI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/7601
(URUKULA)
|
2421006021NRG23030520220036957
|
03/05/2022
|
BINODINI SANKHARI
|
2421006021WL0002304
|
BINODINI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969777
|
|
MRS BINODINI SANKHARI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/227950
(URUKULA)
|
2421006021NRG23030520220036795
|
03/05/2022
|
PRABHATI SAHU
|
2421006021WL0002301
|
PRABHATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969727
|
|
MS PRABHATI SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/227976
(URUKULA)
|
2421006021NRG23030520220036797
|
03/05/2022
|
RAJESH KUMAR SAHOO
|
2421006021WL0002301
|
RAJESH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969725
|
|
MR RAJESH KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/228157
(URUKULA)
|
2421006021NRG23030520220036799
|
03/05/2022
|
JYOTSHNARANI PRADHAN
|
2421006021WL0002301
|
JYOTSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969775
|
|
MRS JYOTSHNARANI PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/25382
(URUKULA)
|
2421006021NRG23030520220036801
|
03/05/2022
|
SUJATA SAHOO
|
2421006021WL0002301
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969744
|
|
MRS SUJATA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/25384
(URUKULA)
|
2421006021NRG23030520220036802
|
03/05/2022
|
SAUDAMINI SAHOO
|
2421006021WL0002301
|
SAUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969717
|
|
MRS SAUDAMINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/25392
(URUKULA)
|
2421006021NRG23030520220036804
|
03/05/2022
|
BAPUJI CHARAN BEHERA
|
2421006021WL0002301
|
BAPUJI CHARAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969719
|
|
MR BAPUJI CHARAN BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/288670
(URUKULA)
|
2421006021NRG23030520220036807
|
03/05/2022
|
SOMANATH SAHOO
|
2421006021WL0002301
|
SOMANATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969721
|
|
MR SOMANATH SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23030520220036810
|
03/05/2022
|
GANESWAR RAUL
|
2421006021WL0002301
|
GANESWAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969714
|
|
MR GANESWAR RAUL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-002/7051
(URUKULA)
|
2421006021NRG23030520220036815
|
03/05/2022
|
BIJAYA KUMAR ROUL
|
2421006021WL0002301
|
BIJAYA KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969712
|
|
MR BIJAY KUMAR ROUL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/7126
(URUKULA)
|
2421006021NRG23030520220036824
|
03/05/2022
|
CHARI SAHOO
|
2421006021WL0002301
|
CHARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969711
|
|
MRS CHARI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/7158
(URUKULA)
|
2421006021NRG23030520220036826
|
03/05/2022
|
PARBATI MAJHI
|
2421006021WL0002301
|
PARBATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969730
|
|
MS PARWATI MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/7164
(URUKULA)
|
2421006021NRG23030520220036828
|
03/05/2022
|
SABITA SAHU
|
2421006021WL0002301
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969778
|
|
MRS SABITA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-006/228006
(URUKULA)
|
2421006021NRG23030520220036879
|
03/05/2022
|
BIPIN SAHOO
|
2421006021WL0002303
|
BIPIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969718
|
|
MR BIPINA KUMAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-006/228141
(URUKULA)
|
2421006021NRG23030520220036881
|
03/05/2022
|
SITUN DEHURY
|
2421006021WL0002303
|
SITUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969779
|
|
MR SITUN DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-006/228359
(URUKULA)
|
2421006021NRG23030520220036885
|
03/05/2022
|
RITANJALI MAJHI
|
2421006021WL0002303
|
RITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969715
|
|
MS RITANJALI MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-006/27821
(URUKULA)
|
2421006021NRG23030520220036891
|
03/05/2022
|
HIRA BEHERA
|
2421006021WL0002303
|
HIRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969732
|
|
MRS HIRA BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-006/288693
(URUKULA)
|
2421006021NRG23030520220036895
|
03/05/2022
|
IPSITA PRADHAN
|
2421006021WL0002303
|
IPSITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969774
|
|
MRS IPSITA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-006/6590
(URUKULA)
|
2421006021NRG23030520220036899
|
03/05/2022
|
SABITA BEHERA
|
2421006021WL0002303
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969722
|
|
MRS SABITA BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-006/6668
(URUKULA)
|
2421006021NRG23030520220036907
|
03/05/2022
|
SIPUN SAHOO
|
2421006021WL0002303
|
SIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969723
|
|
MASTER SIPUN SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-006/6679
(URUKULA)
|
2421006021NRG23030520220036911
|
03/05/2022
|
PADMINI PRADHAN
|
2421006021WL0002303
|
PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969738
|
|
MRS PADMINI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-006/6689
(URUKULA)
|
2421006021NRG23030520220036914
|
03/05/2022
|
NIYATI PRADHAN
|
2421006021WL0002303
|
NIYATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969733
|
|
MR NIYATI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-006/6742
(URUKULA)
|
2421006021NRG23030520220036922
|
03/05/2022
|
SABITA PRADHAN
|
2421006021WL0002303
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969729
|
|
MRS SABITA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-006/6742
(URUKULA)
|
2421006021NRG23030520220036921
|
03/05/2022
|
SAMBHUNATH PRADHAN
|
2421006021WL0002303
|
SAMBHUNATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969737
|
|
MR SHAMBHUNATH PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-011/228546
(URUKULA)
|
2421006021NRG23030520220036831
|
03/05/2022
|
SAROJINI MOHAPATRA
|
2421006021WL0002302
|
SAROJINI MOHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969740
|
|
MRS SAROJINI MOHAPATRA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-011/27868
(URUKULA)
|
2421006021NRG23030520220036832
|
03/05/2022
|
ARUN KUMAR ROUL
|
2421006021WL0002302
|
ARUN KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969713
|
|
MR ARUNA KUMAR ROUL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/27899
(URUKULA)
|
2421006021NRG23030520220036835
|
03/05/2022
|
AHALYA BEHERA
|
2421006021WL0002302
|
AHALYA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969748
|
|
MRS AHALYA BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/27905
(URUKULA)
|
2421006021NRG23030520220036837
|
03/05/2022
|
RUNI PRADHAN
|
2421006021WL0002302
|
RUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969731
|
|
MISS RUNI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/27908
(URUKULA)
|
2421006021NRG23030520220036840
|
03/05/2022
|
KASTURI PRADHAN
|
2421006021WL0002302
|
KASTURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969749
|
|
MS KASTURI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/27908
(URUKULA)
|
2421006021NRG23030520220036839
|
03/05/2022
|
MOHAN PRADHAN
|
2421006021WL0002302
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969726
|
|
MR MOHAN PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-011/288705
(URUKULA)
|
2421006021NRG23030520220036842
|
03/05/2022
|
RASMITA BARIK
|
2421006021WL0002302
|
RASMITA BARIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969724
|
|
MRS RASMITA BARIK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG23030520220036843
|
03/05/2022
|
TUTU DEHURY
|
2421006021WL0002302
|
TUTU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969754
|
|
MR TUTU DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-011/7185
(URUKULA)
|
2421006021NRG23030520220036844
|
03/05/2022
|
ANIMA PRADHAN
|
2421006021WL0002302
|
ANIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969734
|
|
MRS ANIMA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-011/7258
(URUKULA)
|
2421006021NRG23030520220036851
|
03/05/2022
|
ALEKH PRADHAN
|
2421006021WL0002302
|
ALEKH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969735
|
|
MR ALEKHA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-011/7258
(URUKULA)
|
2421006021NRG23030520220036852
|
03/05/2022
|
SHANTILATA PRADHAN
|
2421006021WL0002302
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969753
|
|
MRS SANTILATA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/7274
(URUKULA)
|
2421006021NRG23030520220036855
|
03/05/2022
|
SAROJINI PRADHAN
|
2421006021WL0002302
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969742
|
|
MRS SAROJINI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-011/7276
(URUKULA)
|
2421006021NRG23030520220036856
|
03/05/2022
|
RASHMITA SAHOO
|
2421006021WL0002302
|
RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969745
|
|
MRS RASHMITA SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-011/7278
(URUKULA)
|
2421006021NRG23030520220036857
|
03/05/2022
|
MINI DHAL
|
2421006021WL0002302
|
MINI DHAL
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969739
|
|
MRS MINI DHAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-011/7285
(URUKULA)
|
2421006021NRG23030520220036859
|
03/05/2022
|
TAPASWINI SAHU
|
2421006021WL0002302
|
TAPASWINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969747
|
|
MRS TAPASWINI SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/7288
(URUKULA)
|
2421006021NRG23030520220036861
|
03/05/2022
|
BIJULI PADHAN
|
2421006021WL0002302
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969736
|
|
MRS BIJULI PADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-011/7294
(URUKULA)
|
2421006021NRG23030520220036862
|
03/05/2022
|
NABATI MAJHI
|
2421006021WL0002302
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969752
|
|
MS NABATI MAJHI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/7296
(URUKULA)
|
2421006021NRG23030520220036863
|
03/05/2022
|
KUNILATA BEHERA
|
2421006021WL0002302
|
KUNILATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969751
|
|
MRS KUNILATA BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-011/7298
(URUKULA)
|
2421006021NRG23030520220036864
|
03/05/2022
|
Kanak Behera
|
2421006021WL0002302
|
Kanak Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969750
|
|
MS KANAK BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-011/7306
(URUKULA)
|
2421006021NRG23030520220036866
|
03/05/2022
|
SHAILA DHAL
|
2421006021WL0002302
|
SHAILA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969728
|
|
MRS SAILA DHAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-011/7320
(URUKULA)
|
2421006021NRG23030520220036867
|
03/05/2022
|
APARNNA PRADHAN
|
2421006021WL0002302
|
APARNNA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969746
|
|
MRS APARNA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-011/7325
(URUKULA)
|
2421006021NRG23030520220036869
|
03/05/2022
|
SABITA BARIK
|
2421006021WL0002302
|
SABITA BARIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969741
|
|
MRS SABITA BARIK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-011/7331
(URUKULA)
|
2421006021NRG23030520220036870
|
03/05/2022
|
PRADIPTA DEHURY
|
2421006021WL0002302
|
PRADIPTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969720
|
|
PRADIPTA DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-011/7338
(URUKULA)
|
2421006021NRG23030520220036871
|
03/05/2022
|
MAMATA SAHOO
|
2421006021WL0002302
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
1158969780
|
|
MRS MAMATA SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-011/7362
(URUKULA)
|
2421006021NRG23030520220036875
|
03/05/2022
|
PUNJEI SAHU
|
2421006021WL0002302
|
PUNJEI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969776
|
|
MRS PUNJEI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73482
|
73482
|
|
|
|
|
|
|
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-001/227778
(URUKULA)
|
2421006021NRG23030520220036934
|
03/05/2022
|
REBATI BEHERA
|
2421006021WL0002304
|
REBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969759
|
|
MS REBATI BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-002/288717
(URUKULA)
|
2421006021NRG23030520220036808
|
03/05/2022
|
NABINA PADHAN
|
2421006021WL0002301
|
NABINA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969768
|
|
MR NABINA PADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-002/7041
(URUKULA)
|
2421006021NRG23030520220036814
|
03/05/2022
|
BANITA SETHI
|
2421006021WL0002301
|
BANITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969755
|
|
MRS BANITA SETHY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-002/7041
(URUKULA)
|
2421006021NRG23030520220036813
|
03/05/2022
|
NARAHARI SETHI
|
2421006021WL0002301
|
NARAHARI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969773
|
|
MR NARAHARI SETHY
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-002/7051
(URUKULA)
|
2421006021NRG23030520220036816
|
03/05/2022
|
LAXMIPRIYA RAUL
|
2421006021WL0002301
|
LAXMIPRIYA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969761
|
|
MRS LAXMIPRIYA RAUL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-002/7072
(URUKULA)
|
2421006021NRG23030520220036821
|
03/05/2022
|
BALESWAR PRADHAN
|
2421006021WL0002301
|
BALESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969765
|
|
MR BALESWAR PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-002/7112
(URUKULA)
|
2421006021NRG23030520220036823
|
03/05/2022
|
DHARANI SANDHA
|
2421006021WL0002301
|
DHARANI SANDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969760
|
|
MR DHARANI SANDHA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-006/288667
(URUKULA)
|
2421006021NRG23030520220036894
|
03/05/2022
|
UPAMA PUDH
|
2421006021WL0002303
|
UPAMA PUDH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969769
|
|
MS UPAMA PUDH
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-006/6595
(URUKULA)
|
2421006021NRG23030520220036901
|
03/05/2022
|
LABANGA SAHU
|
2421006021WL0002303
|
LABANGA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969762
|
|
MS LABANGA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-006/6630
(URUKULA)
|
2421006021NRG23030520220036905
|
03/05/2022
|
JULI DEHURY
|
2421006021WL0002303
|
JULI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969758
|
|
MS JULI DEHURY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-006/6705
(URUKULA)
|
2421006021NRG23030520220036916
|
03/05/2022
|
JANAKI DEHURY
|
2421006021WL0002303
|
JANAKI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969763
|
|
MS JANAKI DEHURI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-006/6718
(URUKULA)
|
2421006021NRG23030520220036920
|
03/05/2022
|
UMABATI PRADHAN
|
2421006021WL0002303
|
UMABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969757
|
|
MS UMABATI PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-011/228535
(URUKULA)
|
2421006021NRG23030520220036830
|
03/05/2022
|
KOUSHALYA BEHERA
|
2421006021WL0002302
|
KOUSHALYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969756
|
|
MS KOUSHLYA BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-011/288672
(URUKULA)
|
2421006021NRG23030520220036841
|
03/05/2022
|
LAXMIPRIYA SETHI
|
2421006021WL0002302
|
LAXMIPRIYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969766
|
|
MS LAXMIPRIYA SETHI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-011/7287
(URUKULA)
|
2421006021NRG23030520220036860
|
03/05/2022
|
BIJULI PRADHAN
|
2421006021WL0002302
|
BIJULI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969764
|
|
MS BIJULI PADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-011/7346
(URUKULA)
|
2421006021NRG23030520220036872
|
03/05/2022
|
PRASHANT PRADHAN
|
2421006021WL0002302
|
PRASHANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969767
|
|
MR PRASANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-002/227919
(URUKULA)
|
2421006021NRG23030520220036792
|
03/05/2022
|
SUJATA PRADHAN
|
2421006021WL0002301
|
SUJATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969771
|
|
SUJATA PADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-002/25391
(URUKULA)
|
2421006021NRG23030520220036803
|
03/05/2022
|
BASANTI PRADHAN
|
2421006021WL0002301
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969770
|
|
BASANTI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-006/6668
(URUKULA)
|
2421006021NRG23030520220036908
|
03/05/2022
|
RROJALI PRADHAN
|
2421006021WL0002303
|
RROJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969772
|
|
RROJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG23030520220036925
|
03/05/2022
|
NARU DEHURY
|
2421006021WL0002304
|
NARU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969799
|
|
NARUDEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-001/22748
(URUKULA)
|
2421006021NRG23030520220036926
|
03/05/2022
|
SEBATI DEHURI
|
2421006021WL0002304
|
SEBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969703
|
|
SEBATIDEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23030520220036931
|
03/05/2022
|
MAMATA SAHOO
|
2421006021WL0002304
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969784
|
|
MAMATASAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-001/227770
(URUKULA)
|
2421006021NRG23030520220036932
|
03/05/2022
|
KUNI SAHOO
|
2421006021WL0002304
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969697
|
|
KUNISAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-001/228038
(URUKULA)
|
2421006021NRG23030520220036935
|
03/05/2022
|
RINA CHANDAN
|
2421006021WL0002304
|
RINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969782
|
|
RINACHANDAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG23030520220036936
|
03/05/2022
|
BHAKTA CHANDAN
|
2421006021WL0002304
|
BHAKTA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969824
|
|
BHAKTACHANDAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG23030520220036937
|
03/05/2022
|
KOUSALYA CHANDAN
|
2421006021WL0002304
|
KOUSALYA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969821
|
|
KOUSALYACHANDAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23030520220036938
|
03/05/2022
|
MINATI RAUL
|
2421006021WL0002304
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969827
|
|
MINATIRAUL
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-001/228166
(URUKULA)
|
2421006021NRG23030520220036939
|
03/05/2022
|
LITU SAHOO
|
2421006021WL0002304
|
LITU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969702
|
|
LITUSAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-001/228169
(URUKULA)
|
2421006021NRG23030520220036941
|
03/05/2022
|
JADU CHANDAN
|
2421006021WL0002304
|
JADU CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969822
|
|
JADUCHANDAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-001/228169
(URUKULA)
|
2421006021NRG23030520220036942
|
03/05/2022
|
JALI CHANDAN
|
2421006021WL0002304
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969708
|
|
JALICHANDAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-001/228172
(URUKULA)
|
2421006021NRG23030520220036943
|
03/05/2022
|
JALI CHANDAN
|
2421006021WL0002304
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969823
|
|
JALICHANDAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-001/228172
(URUKULA)
|
2421006021NRG23030520220036944
|
03/05/2022
|
TIMA CHANDAN
|
2421006021WL0002304
|
TIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969792
|
|
TIMACHANDAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-001/228174
(URUKULA)
|
2421006021NRG23030520220036945
|
03/05/2022
|
JAYANTI SAHOO
|
2421006021WL0002304
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969835
|
|
JAYANTISAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-001/228175
(URUKULA)
|
2421006021NRG23030520220036947
|
03/05/2022
|
CHAINA CHANDAN
|
2421006021WL0002304
|
CHAINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969707
|
|
CHAINACHANDAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-001/228175
(URUKULA)
|
2421006021NRG23030520220036946
|
03/05/2022
|
SWADHIN CHANDAN
|
2421006021WL0002304
|
SWADHIN CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969795
|
|
SWADHINCHANDAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-001/228208
(URUKULA)
|
2421006021NRG23030520220036948
|
03/05/2022
|
JAYANTI SAHOO
|
2421006021WL0002304
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969831
|
|
JAYANTISAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-001/228209
(URUKULA)
|
2421006021NRG23030520220036949
|
03/05/2022
|
SURESH DEHURY
|
2421006021WL0002304
|
SURESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969817
|
|
SURESHDEHURY
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-001/228425
(URUKULA)
|
2421006021NRG23030520220036951
|
03/05/2022
|
DIGAMBER DEHURY
|
2421006021WL0002304
|
DIGAMBER DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969810
|
|
DIGAMBERDEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-001/228425
(URUKULA)
|
2421006021NRG23030520220036950
|
03/05/2022
|
UPAMA DEHURY
|
2421006021WL0002304
|
UPAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969787
|
|
UPAMADEHURY
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-001/288638
(URUKULA)
|
2421006021NRG23030520220036952
|
03/05/2022
|
SUGANDHA DEHURY
|
2421006021WL0002304
|
SUGANDHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969789
|
|
SUGANDHADEHURY
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-001/7526
(URUKULA)
|
2421006021NRG23030520220036954
|
03/05/2022
|
PRAMILA PADHAN
|
2421006021WL0002304
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969813
|
|
PRAMILAPADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-001/7581
(URUKULA)
|
2421006021NRG23030520220036955
|
03/05/2022
|
DILLIP KUMAR SAHOO
|
2421006021WL0002304
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969836
|
|
DILLIPKUMARSAHOO
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23030520220036959
|
03/05/2022
|
PRATIMA BAGHA
|
2421006021WL0002304
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969837
|
|
PRATIMABAGHA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG23030520220036960
|
03/05/2022
|
SULOCHANA SAHU
|
2421006021WL0002304
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969793
|
|
SULOCHANASAHU
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-001/7615
(URUKULA)
|
2421006021NRG23030520220036961
|
03/05/2022
|
NAURI BAGHA
|
2421006021WL0002304
|
NAURI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969815
|
|
NAURIBAGHA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-001/7622
(URUKULA)
|
2421006021NRG23030520220036962
|
03/05/2022
|
SUSHAMA CHANDAN
|
2421006021WL0002304
|
SUSHAMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969783
|
|
SUSHAMACHANDAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-002/227948
(URUKULA)
|
2421006021NRG23030520220036793
|
03/05/2022
|
BHARATI ROUL
|
2421006021WL0002301
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969834
|
|
BHARATIROUL
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-002/227950
(URUKULA)
|
2421006021NRG23030520220036794
|
03/05/2022
|
LAXMAN SAHOO
|
2421006021WL0002301
|
LAXMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969816
|
|
LAXMANSAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG23030520220036796
|
03/05/2022
|
BASANTI SAHOO
|
2421006021WL0002301
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969798
|
|
BASANTISAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23030520220036798
|
03/05/2022
|
RUNUBALA SAHOO
|
2421006021WL0002301
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969781
|
|
RUNUBALASAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-002/288717
(URUKULA)
|
2421006021NRG23030520220036809
|
03/05/2022
|
BABITA PADHAN
|
2421006021WL0002301
|
BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969701
|
|
BABITAPADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23030520220036811
|
03/05/2022
|
SANGITA RAUL
|
2421006021WL0002301
|
SANGITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969828
|
|
SANGITARAUL
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-002/7053
(URUKULA)
|
2421006021NRG23030520220036818
|
03/05/2022
|
ALEICHA SAHOO
|
2421006021WL0002301
|
ALEICHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969796
|
|
ALEICHASAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-006/228074
(URUKULA)
|
2421006021NRG23030520220036880
|
03/05/2022
|
RANJIT SAHU
|
2421006021WL0002303
|
RANJIT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969818
|
|
RANJITSAHU
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-006/228378
(URUKULA)
|
2421006021NRG23030520220036887
|
03/05/2022
|
SATYABATI PRADHAN
|
2421006021WL0002303
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969797
|
|
SATYABATIPRADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-006/27806
(URUKULA)
|
2421006021NRG23030520220036888
|
03/05/2022
|
SITA SAHOO
|
2421006021WL0002303
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969706
|
|
SITASAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-006/27821
(URUKULA)
|
2421006021NRG23030520220036890
|
03/05/2022
|
RANJAN BEHERA
|
2421006021WL0002303
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969832
|
|
RANJANBEHERA
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-006/288718
(URUKULA)
|
2421006021NRG23030520220036897
|
03/05/2022
|
BABITA BEHERA
|
2421006021WL0002303
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969704
|
|
BABITABEHERA
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-006/288718
(URUKULA)
|
2421006021NRG23030520220036896
|
03/05/2022
|
BIBHUTI BEHERA
|
2421006021WL0002303
|
BIBHUTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969829
|
|
BIBHUTIBEHERA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-006/6590
(URUKULA)
|
2421006021NRG23030520220036898
|
03/05/2022
|
NIRANJAN BEHERA
|
2421006021WL0002303
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969830
|
|
NIRANJANBEHERA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-006/6594
(URUKULA)
|
2421006021NRG23030520220036900
|
03/05/2022
|
KUNI SAHOO
|
2421006021WL0002303
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969700
|
|
KUNISAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-006/6606
(URUKULA)
|
2421006021NRG23030520220036902
|
03/05/2022
|
BIJULI BEHERA
|
2421006021WL0002303
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969819
|
|
BIJULIBEHERA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-006/6630
(URUKULA)
|
2421006021NRG23030520220036904
|
03/05/2022
|
SRIMANTA DEHURY
|
2421006021WL0002303
|
SRIMANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969812
|
|
SRIMANTADEHURY
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG23030520220036906
|
03/05/2022
|
JANAKEE BAGHA
|
2421006021WL0002303
|
JANAKEE BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969801
|
|
JANAKEEBAGHA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-006/6680
(URUKULA)
|
2421006021NRG23030520220036913
|
03/05/2022
|
NABATI BAGH
|
2421006021WL0002303
|
NABATI BAGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969786
|
|
NABATIBAGH
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-006/6718
(URUKULA)
|
2421006021NRG23030520220036919
|
03/05/2022
|
TAPAN KU PRADHAN
|
2421006021WL0002303
|
TAPAN KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969698
|
|
TAPANKUPRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-006/6748
(URUKULA)
|
2421006021NRG23030520220036923
|
03/05/2022
|
ANANTA SAHOO
|
2421006021WL0002303
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969814
|
|
ANANTASAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-006/6748
(URUKULA)
|
2421006021NRG23030520220036924
|
03/05/2022
|
MANJULA SAHOO
|
2421006021WL0002303
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969802
|
|
MANJULASAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-021-011/227882
(URUKULA)
|
2421006021NRG23030520220036829
|
03/05/2022
|
BINAPANI PRADHAN
|
2421006021WL0002302
|
BINAPANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969785
|
|
BINAPANIPRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-021-011/27898
(URUKULA)
|
2421006021NRG23030520220036834
|
03/05/2022
|
MUNI BEHERA
|
2421006021WL0002302
|
MUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969833
|
|
MUNIBEHERA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-021-011/27903
(URUKULA)
|
2421006021NRG23030520220036836
|
03/05/2022
|
SABITRI PRADHAN
|
2421006021WL0002302
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969791
|
|
SABITRIPRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-021-011/7205
(URUKULA)
|
2421006021NRG23030520220036846
|
03/05/2022
|
SABITA MAJHI
|
2421006021WL0002302
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969825
|
|
SABITAMAJHI
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-021-011/7229
(URUKULA)
|
2421006021NRG23030520220036847
|
03/05/2022
|
SUBASINI BEHERA
|
2421006021WL0002302
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969794
|
|
SUBASINIBEHERA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-021-011/7238
(URUKULA)
|
2421006021NRG23030520220036848
|
03/05/2022
|
SURJYA BEHERA
|
2421006021WL0002302
|
SURJYA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969709
|
|
SURJYABEHERA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-021-011/7239
(URUKULA)
|
2421006021NRG23030520220036849
|
03/05/2022
|
SANJUKTA BEHERA
|
2421006021WL0002302
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969820
|
|
SANJUKTABEHERA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-021-011/7256
(URUKULA)
|
2421006021NRG23030520220036850
|
03/05/2022
|
PANCHU BISWAL
|
2421006021WL0002302
|
PANCHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969790
|
|
PANCHUBISWAL
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-021-011/7265
(URUKULA)
|
2421006021NRG23030520220036854
|
03/05/2022
|
BIJAYA DEHURY
|
2421006021WL0002302
|
BIJAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969788
|
|
BIJAYADEHURY
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-021-011/7323
(URUKULA)
|
2421006021NRG23030520220036868
|
03/05/2022
|
KUMARI BEHERA
|
2421006021WL0002302
|
KUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969800
|
|
KUMARIBEHERA
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-021-011/7360
(URUKULA)
|
2421006021NRG23030520220036874
|
03/05/2022
|
LIPI SAHOO
|
2421006021WL0002302
|
LIPI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969705
|
|
LIPISAHOO
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-021-011/7363
(URUKULA)
|
2421006021NRG23030520220036876
|
03/05/2022
|
KISHORI SAHOO
|
2421006021WL0002302
|
KISHORI SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
13/05/2022
|
|
1158969699
|
|
KISHORISAHOO
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-021-011/7364
(URUKULA)
|
2421006021NRG23030520220036877
|
03/05/2022
|
KARUNAKAR SAHOO
|
2421006021WL0002302
|
KARUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969826
|
|
KARUNAKARSAHOO
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-021-011/7364
(URUKULA)
|
2421006021NRG23030520220036878
|
03/05/2022
|
KOUSALYA SAHOO
|
2421006021WL0002302
|
KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1158969811
|
|
KOUSALYASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96126
|
96126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209790
|
209790
|
|
|
|
|
|
|
|