|
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-21-006-019-011/23528
(RANIAKATA)
|
2421006019NRG23200520220079307
|
20/05/2022
|
UPENDRA NAYAK
|
2421006019WL0005153
|
UPENDRA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009894
|
|
MR UPENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/25227954
(RANIAKATA)
|
2421006019NRG23200520220079988
|
20/05/2022
|
GURUBARI NAYAK
|
2421006019WL0005190
|
GURUBARI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009944
|
|
MRS GURUBARI NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-004/25227997
(RANIAKATA)
|
2421006019NRG23200520220079991
|
20/05/2022
|
MINATI PATRA
|
2421006019WL0005190
|
MINATI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009947
|
|
MRS MINATI PATRA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-004/252380051
(RANIAKATA)
|
2421006019NRG23200520220079992
|
20/05/2022
|
GITA NAYAK
|
2421006019WL0005190
|
GITA NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009945
|
|
MRS GITA NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-004/252380054
(RANIAKATA)
|
2421006019NRG23200520220079993
|
20/05/2022
|
SUSAMA MAJHI
|
2421006019WL0005190
|
SUSAMA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009936
|
|
MRS SUSAMA MAJHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20067
(RANIAKATA)
|
2421006019NRG23200520220081138
|
20/05/2022
|
SAILA MOHANTY
|
2421006019WL0005271
|
SAILA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009921
|
|
MRS SAILA MOHANTY
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20087
(RANIAKATA)
|
2421006019NRG23200520220081141
|
20/05/2022
|
JOGINDRA PANDE
|
2421006019WL0005271
|
JOGINDRA PANDE
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009933
|
|
MR JOGINDRA PANDEY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23200520220081143
|
20/05/2022
|
JAYANTI SAHOO
|
2421006019WL0005271
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009932
|
|
MRS JAYANTI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/20094
(RANIAKATA)
|
2421006019NRG23200520220079290
|
20/05/2022
|
KAIBALYA BARIK
|
2421006019WL0005153
|
KAIBALYA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009910
|
|
MR KAIBALYA BARIKLTI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23200520220081148
|
20/05/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0005271
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009899
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/25227971
(RANIAKATA)
|
2421006019NRG23200520220081149
|
20/05/2022
|
BINOD KUMAR BEHERA
|
2421006019WL0005271
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009908
|
|
MR BINOD KUMAR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/252280037
(RANIAKATA)
|
2421006019NRG23200520220081152
|
20/05/2022
|
NANDAKISHOR BEHERA
|
2421006019WL0005271
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009922
|
|
MR NANDAKISHOR BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252280038
(RANIAKATA)
|
2421006019NRG23200520220079291
|
20/05/2022
|
BISHAKHA BEHERA
|
2421006019WL0005153
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009942
|
|
MRS BISHAKHA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/252280044
(RANIAKATA)
|
2421006019NRG23200520220079292
|
20/05/2022
|
SANGITA BARIK
|
2421006019WL0005153
|
SANGITA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009946
|
|
MRS SANGITA PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23200520220081159
|
20/05/2022
|
DILLIP SAHOO
|
2421006019WL0005271
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009900
|
|
MR DILLIP SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/252380059
(RANIAKATA)
|
2421006019NRG23200520220079293
|
20/05/2022
|
PROMODA BEHERA
|
2421006019WL0005153
|
PROMODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009909
|
|
MRS PRAMOD BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-006/19968
(RANIAKATA)
|
2421006019NRG23190520220071666
|
20/05/2022
|
RITA RANA
|
2421006019WL0004648
|
RITA RANA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009902
|
|
MRS RITA RANA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-006/19996
(RANIAKATA)
|
2421006019NRG23190520220071667
|
20/05/2022
|
HARIPRIYA MEHER
|
2421006019WL0004648
|
HARIPRIYA MEHER
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009917
|
|
MRS HARIPRIYA MEHER
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-006/20035
(RANIAKATA)
|
2421006019NRG23190520220071671
|
20/05/2022
|
JYOTSNAMAYEE DASH
|
2421006019WL0004648
|
JYOTSNAMAYEE DASH
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009916
|
|
MRS JYOTSNAMAYEE DASH
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-006/25227958
(RANIAKATA)
|
2421006019NRG23190520220071675
|
20/05/2022
|
KADAMBINI SAHU
|
2421006019WL0004648
|
KADAMBINI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009918
|
|
MRS KADAMBINI SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-006/252280016
(RANIAKATA)
|
2421006019NRG23190520220071679
|
20/05/2022
|
MAMATARANI PRADHAN
|
2421006019WL0004648
|
MAMATARANI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009898
|
|
MRS MAMATARANI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-008/20341
(RANIAKATA)
|
2421006019NRG23190520220071732
|
20/05/2022
|
SABITRI NAYAK
|
2421006019WL0004655
|
SABITRI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009912
|
|
MRS SABITRI NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23190520220071733
|
20/05/2022
|
NARMADA NAYAK
|
2421006019WL0004655
|
NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009903
|
|
MRS NARMADA NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23190520220071734
|
20/05/2022
|
SASMITA NAYAK
|
2421006019WL0004655
|
SASMITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009931
|
|
MRS SASMITA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23200520220079299
|
20/05/2022
|
SMITA PRADHAN
|
2421006019WL0005153
|
SMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009905
|
|
MRS SMITA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-010/19762
(RANIAKATA)
|
2421006019NRG23190520220071648
|
20/05/2022
|
PADMANAVA MIRDHA
|
2421006019WL0004647
|
PADMANAVA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009920
|
|
MR PADMANAVA MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-010/19775
(RANIAKATA)
|
2421006019NRG23190520220071649
|
20/05/2022
|
KANHU NAIK
|
2421006019WL0004647
|
KANHU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009929
|
|
MR KAHNU NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-010/19795
(RANIAKATA)
|
2421006019NRG23200520220079721
|
20/05/2022
|
PADMINI PRADHAN
|
2421006019WL0005175
|
PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009906
|
|
MRS PADMINI PADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-010/19811
(RANIAKATA)
|
2421006019NRG23190520220071653
|
20/05/2022
|
RABI PRADHAN
|
2421006019WL0004647
|
RABI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009928
|
|
MR RABINDRA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-010/19830
(RANIAKATA)
|
2421006019NRG23190520220071656
|
20/05/2022
|
NILAMANI SETHY
|
2421006019WL0004647
|
NILAMANI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009940
|
|
MR NILAMANI SETHY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23190520220071657
|
20/05/2022
|
Bholanath Dehury
|
2421006019WL0004647
|
Bholanath Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009934
|
|
MR BHOLANATH DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-010/19845
(RANIAKATA)
|
2421006019NRG23190520220071659
|
20/05/2022
|
NALITA SAHOO
|
2421006019WL0004647
|
NALITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009930
|
|
MRS NALITA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-010/19846
(RANIAKATA)
|
2421006019NRG23190520220071660
|
20/05/2022
|
JAGANNATH DEHURI
|
2421006019WL0004647
|
JAGANNATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009937
|
|
MR JAGANNATH DEHURI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-010/19854
(RANIAKATA)
|
2421006019NRG23200520220079730
|
20/05/2022
|
ANJALI BHOI
|
2421006019WL0005175
|
ANJALI BHOI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009911
|
|
MRS ANJALI BHOI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-010/19854
(RANIAKATA)
|
2421006019NRG23200520220079729
|
20/05/2022
|
JITENDRA BHOI
|
2421006019WL0005175
|
JITENDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009941
|
|
MR JITENDRA BHOI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-010/19866
(RANIAKATA)
|
2421006019NRG23190520220071661
|
20/05/2022
|
BIJAYA KUMAR PRADHAN
|
2421006019WL0004647
|
BIJAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009901
|
|
MR BIJAYA KUMAR PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-010/19874
(RANIAKATA)
|
2421006019NRG23200520220079731
|
20/05/2022
|
KABITA SAHOO
|
2421006019WL0005175
|
KABITA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009914
|
|
MRS KABITA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-010/19883
(RANIAKATA)
|
2421006019NRG23200520220079732
|
20/05/2022
|
PUSPALATA PRADHAN
|
2421006019WL0005175
|
PUSPALATA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009907
|
|
MRS PUSHPALATA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-010/25227974
(RANIAKATA)
|
2421006019NRG23200520220079741
|
20/05/2022
|
RITANJALI PRADHAN
|
2421006019WL0005175
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009919
|
|
MRS RITANJALI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-010/252280025
(RANIAKATA)
|
2421006019NRG23190520220071663
|
20/05/2022
|
MANAGOBINDA PRADHAN
|
2421006019WL0004647
|
MANAGOBINDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009926
|
|
MR MANAGOBINDA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-011/20552
(RANIAKATA)
|
2421006019NRG23200520220079851
|
20/05/2022
|
BIRALA BISWAL
|
2421006019WL0005183
|
BIRALA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009938
|
|
MRS BIRALA BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-011/20558
(RANIAKATA)
|
2421006019NRG23200520220079856
|
20/05/2022
|
BHARATI PRADHAN
|
2421006019WL0005183
|
BHARATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009904
|
|
MRS BHARATI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-011/20562
(RANIAKATA)
|
2421006019NRG23200520220079857
|
20/05/2022
|
SAROJINI BISWAL
|
2421006019WL0005183
|
SAROJINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009925
|
|
MRS SAROJINI BISWAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-011/20562
(RANIAKATA)
|
2421006019NRG23200520220079858
|
20/05/2022
|
TUNI BISWAL
|
2421006019WL0005183
|
TUNI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009923
|
|
MRS TUNI BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-011/20563
(RANIAKATA)
|
2421006019NRG23200520220079859
|
20/05/2022
|
KAMINI BISWAL
|
2421006019WL0005183
|
KAMINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009896
|
|
MRS KAMINI BISWAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-011/20570
(RANIAKATA)
|
2421006019NRG23200520220079863
|
20/05/2022
|
SABITA BISWAL
|
2421006019WL0005183
|
SABITA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009897
|
|
MRS SABITA BISWAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-011/20574
(RANIAKATA)
|
2421006019NRG23200520220079866
|
20/05/2022
|
BIRANJINI PRADHAN
|
2421006019WL0005183
|
BIRANJINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009915
|
|
MRS BIRANJANI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-011/23532
(RANIAKATA)
|
2421006019NRG23200520220079869
|
20/05/2022
|
SABITRI BISWAL
|
2421006019WL0005183
|
SABITRI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009924
|
|
MRS SABITRI BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-011/252280011
(RANIAKATA)
|
2421006019NRG23200520220079873
|
20/05/2022
|
MAUNA BISWAL
|
2421006019WL0005183
|
MAUNA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009927
|
|
MRS MAUNA BISWAL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-011/252280012
(RANIAKATA)
|
2421006019NRG23200520220079874
|
20/05/2022
|
SABITA BISWAL
|
2421006019WL0005183
|
SABITA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009943
|
|
MRS SABITA BISWAL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23200520220079311
|
20/05/2022
|
AJIT KU BAJENI
|
2421006019WL0005153
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009935
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-011/252280015
(RANIAKATA)
|
2421006019NRG23200520220079877
|
20/05/2022
|
HASMINI BISWAL
|
2421006019WL0005183
|
HASMINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009913
|
|
MRS HASMINI BISWAL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-011/252280016
(RANIAKATA)
|
2421006019NRG23200520220079878
|
20/05/2022
|
DEBAKI NAIK
|
2421006019WL0005183
|
DEBAKI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009939
|
|
MRS DEBAKI NAIK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-011/252280016
(RANIAKATA)
|
2421006019NRG23200520220079312
|
20/05/2022
|
JANMEJAYA NAIK
|
2421006019WL0005153
|
JANMEJAYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009895
|
|
MR JANMEJAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71706
|
71706
|
|
|
|
|
|
|
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-004/20366
(RANIAKATA)
|
2421006019NRG23200520220079974
|
20/05/2022
|
LIPIMALA NAYAK
|
2421006019WL0005190
|
LIPIMALA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009963
|
|
LIPIMALA NAYAK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-004/20371
(RANIAKATA)
|
2421006019NRG23200520220079976
|
20/05/2022
|
BANITA MAJHI
|
2421006019WL0005190
|
BANITA MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009966
|
|
BANITA MAJHI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-004/20377
(RANIAKATA)
|
2421006019NRG23200520220079977
|
20/05/2022
|
NIRUPA NAYAK
|
2421006019WL0005190
|
NIRUPA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009967
|
|
NIRUPA NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-019-004/20387
(RANIAKATA)
|
2421006019NRG23200520220079980
|
20/05/2022
|
NALINI MAJHI
|
2421006019WL0005190
|
NALINI MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009993
|
|
NALINI MAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-019-004/20392
(RANIAKATA)
|
2421006019NRG23200520220079982
|
20/05/2022
|
CHAINA MAJHI
|
2421006019WL0005190
|
CHAINA MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009994
|
|
CHAINA MAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-019-004/20392
(RANIAKATA)
|
2421006019NRG23200520220079983
|
20/05/2022
|
LIJA MAJHI
|
2421006019WL0005190
|
LIJA MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009981
|
|
LIJA MAJHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23200520220079984
|
20/05/2022
|
CHHABITA MAJHI
|
2421006019WL0005190
|
CHHABITA MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009976
|
|
CHHABITA MAJHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-019-004/20399
(RANIAKATA)
|
2421006019NRG23200520220079986
|
20/05/2022
|
SUMITRA NAYAK
|
2421006019WL0005190
|
SUMITRA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009980
|
|
SUMITRA NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-019-004/20407
(RANIAKATA)
|
2421006019NRG23200520220079987
|
20/05/2022
|
RAMA MAJHI
|
2421006019WL0005190
|
RAMA MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009970
|
|
RAMA MAJHI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-019-004/25227992
(RANIAKATA)
|
2421006019NRG23200520220079990
|
20/05/2022
|
JAYANTI NAYAK
|
2421006019WL0005190
|
JAYANTI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009989
|
|
JAYANTI NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-019-005/20069
(RANIAKATA)
|
2421006019NRG23200520220081139
|
20/05/2022
|
RATANI BAGHA
|
2421006019WL0005271
|
RATANI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009950
|
|
RATANI BAGH
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23200520220081145
|
20/05/2022
|
BIJAY BARIK
|
2421006019WL0005271
|
BIJAY BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009987
|
|
BIJAY BARIK
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-019-005/23693
(RANIAKATA)
|
2421006019NRG23200520220081147
|
20/05/2022
|
PHAKIRA MAHANTY
|
2421006019WL0005271
|
PHAKIRA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009953
|
|
PHAKIRA MAHANTY
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23200520220081150
|
20/05/2022
|
BISWAMITRA SAHOO
|
2421006019WL0005271
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009988
|
|
BISWAMITRA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-019-005/252280035
(RANIAKATA)
|
2421006019NRG23200520220081151
|
20/05/2022
|
RANJAN BARIK
|
2421006019WL0005271
|
RANJAN BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009997
|
|
RANJAN BARIK
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-019-005/252280042
(RANIAKATA)
|
2421006019NRG23200520220081153
|
20/05/2022
|
SUSANTA BARIK
|
2421006019WL0005271
|
SUSANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009985
|
|
SUSANTA BARIK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23200520220081154
|
20/05/2022
|
SANTILATA SAHOO
|
2421006019WL0005271
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009971
|
|
SANTILATA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-019-005/252380046
(RANIAKATA)
|
2421006019NRG23200520220081155
|
20/05/2022
|
PRADIP PRADHAN
|
2421006019WL0005271
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009996
|
|
PRADIP PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-019-005/252380048
(RANIAKATA)
|
2421006019NRG23200520220081156
|
20/05/2022
|
BIKASH BARIK
|
2421006019WL0005271
|
BIKASH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009965
|
|
BIKASH BARIK
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23200520220081158
|
20/05/2022
|
SUSHAMA PRADHAN
|
2421006019WL0005271
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009957
|
|
SUSHAMA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23200520220081160
|
20/05/2022
|
SURENDRA PRADHAN
|
2421006019WL0005271
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009949
|
|
SURENDRA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-019-006/19913
(RANIAKATA)
|
2421006019NRG23190520220071664
|
20/05/2022
|
SUMATI PRADHAN
|
2421006019WL0004648
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009991
|
|
SUMATI PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-019-006/20004
(RANIAKATA)
|
2421006019NRG23190520220071669
|
20/05/2022
|
KANCHANA DAS
|
2421006019WL0004648
|
KANCHANA DAS
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009956
|
|
KANCHANA DAS
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-019-006/25227931
(RANIAKATA)
|
2421006019NRG23190520220071674
|
20/05/2022
|
PUSPALATA SAHOO
|
2421006019WL0004648
|
PUSPALATA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009975
|
|
PUSPALATA SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-019-006/252280015
(RANIAKATA)
|
2421006019NRG23190520220071678
|
20/05/2022
|
LAXMI ROUL
|
2421006019WL0004648
|
LAXMI ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009968
|
|
LAXMI ROUL
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23200520220081163
|
20/05/2022
|
BABITA RANBHUINSA
|
2421006019WL0005271
|
BABITA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009972
|
|
BABITA RANBHUINSA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23200520220081162
|
20/05/2022
|
BALABHADRA RANBHUINSA
|
2421006019WL0005271
|
BALABHADRA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009977
|
|
BALABHADRA RANABHUINSA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-019-008/20337
(RANIAKATA)
|
2421006019NRG23190520220071730
|
20/05/2022
|
RITANJALI PATRA
|
2421006019WL0004655
|
RITANJALI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009958
|
|
RITANJALI PATRA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-019-008/25228005
(RANIAKATA)
|
2421006019NRG23190520220071735
|
20/05/2022
|
LABANGA NAYAK
|
2421006019WL0004655
|
LABANGA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009979
|
|
LABANGA NAYAK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-019-009/25227941
(RANIAKATA)
|
2421006019NRG23200520220079300
|
20/05/2022
|
SWADHIN NAYAK
|
2421006019WL0005153
|
SWADHIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009952
|
|
SWADHIN NAYAK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-019-010/19792
(RANIAKATA)
|
2421006019NRG23200520220079720
|
20/05/2022
|
BASANTI NAHAK
|
2421006019WL0005175
|
BASANTI NAHAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009974
|
|
BASANTI NAHAK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-019-010/19798
(RANIAKATA)
|
2421006019NRG23200520220079722
|
20/05/2022
|
GOLAPI PRADHAN
|
2421006019WL0005175
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009995
|
|
GOLAPI PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-019-010/19817
(RANIAKATA)
|
2421006019NRG23200520220079726
|
20/05/2022
|
BASANTI PRADHAN
|
2421006019WL0005175
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009984
|
|
BASANTI PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-019-010/19831
(RANIAKATA)
|
2421006019NRG23190520220071658
|
20/05/2022
|
JAYANTI DEHURi
|
2421006019WL0004647
|
JAYANTI DEHURi
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009982
|
|
JAYANTI DEHURI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-019-010/19842
(RANIAKATA)
|
2421006019NRG23200520220079728
|
20/05/2022
|
RASMITA PRADHAN
|
2421006019WL0005175
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009983
|
|
RASMITA PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-019-010/19886
(RANIAKATA)
|
2421006019NRG23200520220079733
|
20/05/2022
|
SABITA PRADHAN
|
2421006019WL0005175
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009962
|
|
SABITA PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-019-010/23543
(RANIAKATA)
|
2421006019NRG23200520220079736
|
20/05/2022
|
JHUMITA SAHU
|
2421006019WL0005175
|
JHUMITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009959
|
|
JHUMITA SAHU
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-019-010/24080
(RANIAKATA)
|
2421006019NRG23200520220079737
|
20/05/2022
|
SABITA SAHOO
|
2421006019WL0005175
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009973
|
|
SABITA SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-019-010/252380041
(RANIAKATA)
|
2421006019NRG23200520220079742
|
20/05/2022
|
BHARATI PRADHAN
|
2421006019WL0005175
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009969
|
|
BHARATI PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23200520220079302
|
20/05/2022
|
LAXMANA NAIK
|
2421006019WL0005153
|
LAXMANA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594010000
|
|
LAXMAN NAIK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-019-011/20547
(RANIAKATA)
|
2421006019NRG23200520220079848
|
20/05/2022
|
SAINTA NAYAK
|
2421006019WL0005183
|
SAINTA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009954
|
|
SAINTA NAYAK
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-019-011/20551
(RANIAKATA)
|
2421006019NRG23200520220079850
|
20/05/2022
|
SHAILABALA BISWAL
|
2421006019WL0005183
|
SHAILABALA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009998
|
|
SHAILABALA BISWAL
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-019-011/20553
(RANIAKATA)
|
2421006019NRG23200520220079852
|
20/05/2022
|
PRANATI PRADHAN
|
2421006019WL0005183
|
PRANATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009999
|
|
PRANATI PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-019-011/20556
(RANIAKATA)
|
2421006019NRG23200520220079854
|
20/05/2022
|
KUNI BISWAL
|
2421006019WL0005183
|
KUNI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009948
|
|
KUNI BISWAL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-019-011/20564
(RANIAKATA)
|
2421006019NRG23200520220079304
|
20/05/2022
|
UTTAMA BISWAL
|
2421006019WL0005153
|
UTTAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009978
|
|
UTTAM BISWAL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-019-011/20566
(RANIAKATA)
|
2421006019NRG23200520220079861
|
20/05/2022
|
SHAILABALA BISWAL
|
2421006019WL0005183
|
SHAILABALA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009951
|
|
SAILABALA BISWAL
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-019-011/20568
(RANIAKATA)
|
2421006019NRG23200520220079862
|
20/05/2022
|
DIBAS PRADHAN
|
2421006019WL0005183
|
DIBAS PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009960
|
|
DIBAS PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-019-011/20571
(RANIAKATA)
|
2421006019NRG23200520220079864
|
20/05/2022
|
GITANJALI BISWAL
|
2421006019WL0005183
|
GITANJALI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009990
|
|
GITANJALI BISWAL
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-019-011/25227880
(RANIAKATA)
|
2421006019NRG23200520220079871
|
20/05/2022
|
ARUNDHATI BISWAL
|
2421006019WL0005183
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009964
|
|
ARUNDHATI BISWAL
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-019-011/25227881
(RANIAKATA)
|
2421006019NRG23200520220079872
|
20/05/2022
|
RAJANI BISWAL
|
2421006019WL0005183
|
RAJANI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009992
|
|
RAJANI BISWAL
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-019-011/25227881
(RANIAKATA)
|
2421006019NRG23200520220079310
|
20/05/2022
|
SUSHANTA BISWAL
|
2421006019WL0005153
|
SUSHANTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594009955
|
|
SUSHANTA KUMAR BISWAL
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-019-011/252280013
(RANIAKATA)
|
2421006019NRG23200520220079875
|
20/05/2022
|
MAMITA BISWAL
|
2421006019WL0005183
|
MAMITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009961
|
|
MAMITA BISWAL
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23200520220079876
|
20/05/2022
|
DEBADANI BAJENI
|
2421006019WL0005183
|
DEBADANI BAJENI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594009986
|
|
DEBADANI BAJENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|