|
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-21-006-005-005/27809
(DHADARPAL)
|
2421006005NRG23020720220220169
|
02/07/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0013339
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303472
|
|
MR SISIR KUMAR SHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23020720220221504
|
02/07/2022
|
SHESHADEV MIRDHA
|
2421006005WL0013409
|
SHESHADEV MIRDHA
|
00152
|
HDFC0000764
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303473
|
|
SHESHADEV MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/27890
(DHADARPAL)
|
2421006005NRG23020720220220113
|
02/07/2022
|
SWAGAT SEKHAR SAHOO
|
2421006005WL0013338
|
SWAGAT SEKHAR SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303474
|
|
SWAGAT SEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23020720220220094
|
02/07/2022
|
SANTOSH PRADHAN
|
2421006005WL0013338
|
SANTOSH PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303500
|
|
MR SANTOSH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20802
(DHADARPAL)
|
2421006005NRG23020720220221537
|
02/07/2022
|
BASISTA KUMAR PRADHAN
|
2421006005WL0013409
|
BASISTA KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303614
|
|
MR PRADHAN KUMAR BASISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20648
(DHADARPAL)
|
2421006005NRG23020720220221484
|
02/07/2022
|
SUMATI NAYAK
|
2421006005WL0013409
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303507
|
|
MRS SUMATI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23020720220221495
|
02/07/2022
|
MANOJ KUMAR MIRDHA
|
2421006005WL0013409
|
MANOJ KUMAR MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303612
|
|
MR MANOJ KUMAR MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20726
(DHADARPAL)
|
2421006005NRG23020720220221507
|
02/07/2022
|
RANJITA NAIK
|
2421006005WL0013409
|
RANJITA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303503
|
|
MRS RANJITA NAIK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20754
(DHADARPAL)
|
2421006005NRG23020720220221517
|
02/07/2022
|
MIRA GHIBALA
|
2421006005WL0013409
|
MIRA GHIBALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303504
|
|
MRS MIRA GHIBALA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20796
(DHADARPAL)
|
2421006005NRG23020720220221533
|
02/07/2022
|
DHANU SAHU
|
2421006005WL0013409
|
DHANU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303511
|
|
MR DHANESWAR SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/27748
(DHADARPAL)
|
2421006005NRG23020720220221541
|
02/07/2022
|
SUKUMARI NAYAK
|
2421006005WL0013409
|
SUKUMARI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303502
|
|
MRS SUKUMARI NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23020720220220090
|
02/07/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0013338
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303501
|
|
MRS SABITA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-005/21115
(DHADARPAL)
|
2421006005NRG23020720220220154
|
02/07/2022
|
LAXMIKANTA GHEEWALA
|
2421006005WL0013339
|
LAXMIKANTA GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303611
|
|
MR LAXMIKANT GHABALA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23020720220220170
|
02/07/2022
|
Miss. BABITA DHAL
|
2421006005WL0013339
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303505
|
|
MISS BABITA DHAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-005/27864
(DHADARPAL)
|
2421006005NRG23020720220220108
|
02/07/2022
|
LIPIKA BEHERA
|
2421006005WL0013338
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303613
|
|
MRS LIPIKA BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-008/20855
(DHADARPAL)
|
2421006005NRG23020720220220064
|
02/07/2022
|
BEDI BHUKTA
|
2421006005WL0013337
|
BEDI BHUKTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303506
|
|
MR BEDA BHUKTA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-008/20891
(DHADARPAL)
|
2421006005NRG23020720220220066
|
02/07/2022
|
SULOCHANA PATRA
|
2421006005WL0013337
|
SULOCHANA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303508
|
|
MRS SULOCHANA PATRA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23020720220220069
|
02/07/2022
|
RITA PATRA
|
2421006005WL0013337
|
RITA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303509
|
|
MRS RITA PATRA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23020720220220073
|
02/07/2022
|
SOVASINI SWAIN
|
2421006005WL0013337
|
SOVASINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303510
|
|
MRS SOVASINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23020720220220103
|
02/07/2022
|
TRINATH MAJHI
|
2421006005WL0013338
|
TRINATH MAJHI
|
00415
|
SBIN0007749
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303512
|
|
MR TRINATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23020720220221482
|
02/07/2022
|
MINATI NAYAK
|
2421006005WL0013409
|
MINATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303569
|
|
MRS MINATI NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23020720220221486
|
02/07/2022
|
MANJU SETHY
|
2421006005WL0013409
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303560
|
|
MRS MANJU SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/20662
(DHADARPAL)
|
2421006005NRG23020720220221489
|
02/07/2022
|
Miss. SANTOSH SETHY
|
2421006005WL0013409
|
Miss. SANTOSH SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303575
|
|
MISS SANTOSH SETHY
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/20662
(DHADARPAL)
|
2421006005NRG23020720220221488
|
02/07/2022
|
PHULA SETHI
|
2421006005WL0013409
|
PHULA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303607
|
|
MRS PHULA SETHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/20678
(DHADARPAL)
|
2421006005NRG23020720220221490
|
02/07/2022
|
SIBANI DEHURI
|
2421006005WL0013409
|
SIBANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303589
|
|
MRS SIBANI DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23020720220221492
|
02/07/2022
|
MAHESWAR MIRDHA
|
2421006005WL0013409
|
MAHESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303552
|
|
MR MAHESWAR MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23020720220221494
|
02/07/2022
|
TANKADHAR MIRDHA
|
2421006005WL0013409
|
TANKADHAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303524
|
|
MR TANKADHAR MIRDHA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/20708
(DHADARPAL)
|
2421006005NRG23020720220221497
|
02/07/2022
|
JHILI DEHURI
|
2421006005WL0013409
|
JHILI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303588
|
|
MRS JHILI NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/20708
(DHADARPAL)
|
2421006005NRG23020720220221498
|
02/07/2022
|
NABATI DEHURY
|
2421006005WL0013409
|
NABATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303587
|
|
MRS NABATI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23020720220221500
|
02/07/2022
|
Mrs. SOBHASINI SAHU
|
2421006005WL0013409
|
Mrs. SOBHASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303539
|
|
MRS SOBHASINI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/20715
(DHADARPAL)
|
2421006005NRG23020720220220044
|
02/07/2022
|
Mr. MAHISHIN KHAN
|
2421006005WL0013337
|
Mr. MAHISHIN KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303525
|
|
MR MAHASHIN KHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23020720220221503
|
02/07/2022
|
HRUSHIKESH MIRDHA
|
2421006005WL0013409
|
HRUSHIKESH MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303514
|
|
MR HRUSHIKESH MIRDHA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/20740
(DHADARPAL)
|
2421006005NRG23020720220221510
|
02/07/2022
|
MAMATA MIRDHA
|
2421006005WL0013409
|
MAMATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303531
|
|
MRS MAMATA MIRDHA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-003/20744
(DHADARPAL)
|
2421006005NRG23020720220221511
|
02/07/2022
|
BABULA PRADHAN
|
2421006005WL0013409
|
BABULA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303609
|
|
MR BABULA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/20744
(DHADARPAL)
|
2421006005NRG23020720220221512
|
02/07/2022
|
MRS. SANGITA PRADHAN
|
2421006005WL0013409
|
MRS. SANGITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303516
|
|
MRS SANGITA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23020720220221518
|
02/07/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0013409
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303580
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23020720220221521
|
02/07/2022
|
AJIT GHIBALA
|
2421006005WL0013409
|
AJIT GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303608
|
|
MR AJIT GHIBALA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23020720220221522
|
02/07/2022
|
BASANTI PRADHAN
|
2421006005WL0013409
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303536
|
|
MRS BASANTI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23020720220221536
|
02/07/2022
|
SILLI MAYEE SAHOO
|
2421006005WL0013409
|
SILLI MAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303610
|
|
MRS SILLIMAYEE SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23020720220221535
|
02/07/2022
|
SUJIT KUMAR SAHOO
|
2421006005WL0013409
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303526
|
|
MRS SUJIT KUMAR SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23020720220221540
|
02/07/2022
|
Mrs.PRAVATI PRADHAN
|
2421006005WL0013409
|
Mrs.PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303515
|
|
MRS PRAVATI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-003/27718
(DHADARPAL)
|
2421006005NRG23020720220220045
|
02/07/2022
|
Mr. BANAMBAR KHAN
|
2421006005WL0013337
|
Mr. BANAMBAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303590
|
|
MR BANAMBAR KHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-003/27721
(DHADARPAL)
|
2421006005NRG23020720220220047
|
02/07/2022
|
Mr. SARAT KHAN
|
2421006005WL0013337
|
Mr. SARAT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303572
|
|
MR SARAT KHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-003/27768
(DHADARPAL)
|
2421006005NRG23020720220221543
|
02/07/2022
|
BANITA PRADHAN
|
2421006005WL0013409
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303605
|
|
MRS BANITA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-003/27777
(DHADARPAL)
|
2421006005NRG23020720220221544
|
02/07/2022
|
SAROJINI SAHOO
|
2421006005WL0013409
|
SAROJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303528
|
|
MR SAROJINI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-003/27795
(DHADARPAL)
|
2421006005NRG23020720220221545
|
02/07/2022
|
BIJU MIRTHA
|
2421006005WL0013409
|
BIJU MIRTHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303570
|
|
MR BIJU MIRTHA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-003/27795
(DHADARPAL)
|
2421006005NRG23020720220221546
|
02/07/2022
|
GOKULI MIRDHA
|
2421006005WL0013409
|
GOKULI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303546
|
|
MR GOKULI MIRDHA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-003/27798
(DHADARPAL)
|
2421006005NRG23020720220221547
|
02/07/2022
|
SANJUKTA MIRDHA
|
2421006005WL0013409
|
SANJUKTA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303532
|
|
MRS SANJUKTA MIRDHA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG23020720220220048
|
02/07/2022
|
Mrs. PRATMA BIBI
|
2421006005WL0013337
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303571
|
|
MRS PRATMA BIBI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-003/27807
(DHADARPAL)
|
2421006005NRG23020720220220049
|
02/07/2022
|
Mrs. BISI BIBI
|
2421006005WL0013337
|
Mrs. BISI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303555
|
|
MRS BISI BIBI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-003/27810
(DHADARPAL)
|
2421006005NRG23020720220220050
|
02/07/2022
|
Miss. SUNEMI BIBI
|
2421006005WL0013337
|
Miss. SUNEMI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303543
|
|
MISS SUNEMI BIBI
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-003/27813
(DHADARPAL)
|
2421006005NRG23020720220220051
|
02/07/2022
|
Mrs. LILI BIBI
|
2421006005WL0013337
|
Mrs. LILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303566
|
|
MRS LILI BIBI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-003/27871
(DHADARPAL)
|
2421006005NRG23020720220220052
|
02/07/2022
|
ISRAEL KHAN FNG BABUL KHAN
|
2421006005WL0013337
|
ISRAEL KHAN FNG BABUL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303513
|
|
MR ISRAEL KHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23020720220220081
|
02/07/2022
|
DIGAMBAR PRADHAN
|
2421006005WL0013338
|
DIGAMBAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303529
|
|
MR DIGAMBAR PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-005/21035
(DHADARPAL)
|
2421006005NRG23020720220220126
|
02/07/2022
|
Miss. NANDINI DEHURI
|
2421006005WL0013339
|
Miss. NANDINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303544
|
|
MISS NANDINI DEHURI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-005/21038
(DHADARPAL)
|
2421006005NRG23020720220220128
|
02/07/2022
|
BISHIKESHAN BEHERA
|
2421006005WL0013339
|
BISHIKESHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303568
|
|
MR BISHIKESHAN BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-005/21045
(DHADARPAL)
|
2421006005NRG23020720220220084
|
02/07/2022
|
Mrs. KADAMINI DEHURI
|
2421006005WL0013338
|
Mrs. KADAMINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303563
|
|
MRS KADAMINI DEHURI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-005/21046
(DHADARPAL)
|
2421006005NRG23020720220220085
|
02/07/2022
|
Mrs. GURUBARI DEHURI
|
2421006005WL0013338
|
Mrs. GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303576
|
|
MRS GURUBARI DEHURI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23020720220220087
|
02/07/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0013338
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303520
|
|
MRS LILIMARANI BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-005/21054
(DHADARPAL)
|
2421006005NRG23020720220220132
|
02/07/2022
|
Mr. SAROJ SAHOO
|
2421006005WL0013339
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303550
|
|
MR SAROJ SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-005/21055
(DHADARPAL)
|
2421006005NRG23020720220220088
|
02/07/2022
|
Mr. JOGINDRA PATRA
|
2421006005WL0013338
|
Mr. JOGINDRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303551
|
|
MR JOGINDRA PATRA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23020720220220137
|
02/07/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0013339
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303540
|
|
MRS RITARANI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23020720220220138
|
02/07/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0013339
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303548
|
|
MISS SUNANDA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-005/21079
(DHADARPAL)
|
2421006005NRG23020720220220140
|
02/07/2022
|
Mrs. PRAMODINI SAHOO
|
2421006005WL0013339
|
Mrs. PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303527
|
|
MRS PRAMODINI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-005/21082
(DHADARPAL)
|
2421006005NRG23020720220220142
|
02/07/2022
|
PANCHALI PRADHAN
|
2421006005WL0013339
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303585
|
|
MRS PANCHALI PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23020720220220144
|
02/07/2022
|
TUNI PRADHAN
|
2421006005WL0013339
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303537
|
|
MRS TUNI PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-005/21091
(DHADARPAL)
|
2421006005NRG23020720220220146
|
02/07/2022
|
Mrs. SUJATA PRADHAN
|
2421006005WL0013339
|
Mrs. SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303574
|
|
MRS SUJATA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23020720220220148
|
02/07/2022
|
Mrs. PRAMODINI PRADHAN
|
2421006005WL0013339
|
Mrs. PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303581
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23020720220220149
|
02/07/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0013339
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303557
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23020720220220095
|
02/07/2022
|
Mrs.SATYABHAMA PRADHAN
|
2421006005WL0013338
|
Mrs.SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303606
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23020720220220096
|
02/07/2022
|
Mr. DEBENDRA BEHERA
|
2421006005WL0013338
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303538
|
|
MR DEBENDRA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-005-005/21119
(DHADARPAL)
|
2421006005NRG23020720220220156
|
02/07/2022
|
KUMUDINI SAHOO
|
2421006005WL0013339
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303577
|
|
MRS KUMUDINI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-005-005/27704
(DHADARPAL)
|
2421006005NRG23020720220220099
|
02/07/2022
|
Mrs. TAPASWANI DEHURI
|
2421006005WL0013338
|
Mrs. TAPASWANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303579
|
|
MRS TAPASWANI DEHURI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-005-005/27707
(DHADARPAL)
|
2421006005NRG23020720220220101
|
02/07/2022
|
Mrs. RINA DEHURI
|
2421006005WL0013338
|
Mrs. RINA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303553
|
|
MRS RINA DEHURI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-005-005/27708
(DHADARPAL)
|
2421006005NRG23020720220220157
|
02/07/2022
|
NILAMANI DEHURY
|
2421006005WL0013339
|
NILAMANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303545
|
|
MR NILAMANI DEHURI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23020720220220159
|
02/07/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0013339
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303578
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-005-005/27789
(DHADARPAL)
|
2421006005NRG23020720220220160
|
02/07/2022
|
Mr.HRUSHIKESH BEHERA LTI
|
2421006005WL0013339
|
Mr.HRUSHIKESH BEHERA LTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303562
|
|
MR HRUSHIKESA BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23020720220220162
|
02/07/2022
|
KUM PRADHAN
|
2421006005WL0013339
|
KUM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303541
|
|
MR KUM PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23020720220220161
|
02/07/2022
|
SUNIL PRADHAN
|
2421006005WL0013339
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303559
|
|
MR SUNIL PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-005-005/27791
(DHADARPAL)
|
2421006005NRG23020720220220163
|
02/07/2022
|
AJAYANTA BEHERA
|
2421006005WL0013339
|
AJAYANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303517
|
|
MR AJAYANTA BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-005-005/27794
(DHADARPAL)
|
2421006005NRG23020720220220164
|
02/07/2022
|
Mr. SATRUGHANA DEHURI
|
2421006005WL0013339
|
Mr. SATRUGHANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303565
|
|
MR SATRUGHANA DEHURI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23020720220220104
|
02/07/2022
|
KUMADINI MAJHI
|
2421006005WL0013338
|
KUMADINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303530
|
|
MRS KUMUDINI MAJHI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23020720220220165
|
02/07/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0013339
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303547
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-005-005/27799
(DHADARPAL)
|
2421006005NRG23020720220220105
|
02/07/2022
|
Miss. SUMATI DEHURI
|
2421006005WL0013338
|
Miss. SUMATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303567
|
|
MISS SUMATI DEHURI
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23020720220220166
|
02/07/2022
|
BINAY KUMAR BEHERA
|
2421006005WL0013339
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303523
|
|
MR BINAYA KUMAR BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23020720220220056
|
02/07/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0013337
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303583
|
|
MRS RINKI PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23020720220220057
|
02/07/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0013337
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303604
|
|
MISS PRABASINI SAMAL
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-005-005/27806
(DHADARPAL)
|
2421006005NRG23020720220220167
|
02/07/2022
|
Mrs. SUJATA BAGARTI
|
2421006005WL0013339
|
Mrs. SUJATA BAGARTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303582
|
|
MRS SUJATA BAGARTI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-005-005/27808
(DHADARPAL)
|
2421006005NRG23020720220220106
|
02/07/2022
|
Mr. SAMBHU NAYAK
|
2421006005WL0013338
|
Mr. SAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303586
|
|
MR SAMBHU NAYAK
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-005-005/27811
(DHADARPAL)
|
2421006005NRG23020720220220058
|
02/07/2022
|
Mr. DEBENDRA MANAGIRA
|
2421006005WL0013337
|
Mr. DEBENDRA MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303564
|
|
MR DEBENDRA MANAGIRA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23020720220220107
|
02/07/2022
|
Prashanta Kumar Behera
|
2421006005WL0013338
|
Prashanta Kumar Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303591
|
|
MR PRASHANTA KUMAR BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23020720220220109
|
02/07/2022
|
SANTOSHINI PARIDA
|
2421006005WL0013338
|
SANTOSHINI PARIDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303542
|
|
MR SANTOSHINI PARIDA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-005-005/27887
(DHADARPAL)
|
2421006005NRG23020720220220110
|
02/07/2022
|
SHRIKANT PRADHAN
|
2421006005WL0013338
|
SHRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303573
|
|
MR SHRIKANT PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-005-005/27888
(DHADARPAL)
|
2421006005NRG23020720220220111
|
02/07/2022
|
HEMA PRADHAN
|
2421006005WL0013338
|
HEMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303584
|
|
MISS HEMA PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-005-005/27889
(DHADARPAL)
|
2421006005NRG23020720220220112
|
02/07/2022
|
SACHIDANANDA PRADHAN
|
2421006005WL0013338
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303518
|
|
MR SACHCHIDANANDA PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-005-005/27892
(DHADARPAL)
|
2421006005NRG23020720220220114
|
02/07/2022
|
BABITA SAHOO
|
2421006005WL0013338
|
BABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303522
|
|
MRS BABITA SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-005-005/27893
(DHADARPAL)
|
2421006005NRG23020720220220115
|
02/07/2022
|
SOUMYA RANJAN BEHERA
|
2421006005WL0013338
|
SOUMYA RANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303521
|
|
MASTER SOUMYARANJAN BEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-005-005/27896
(DHADARPAL)
|
2421006005NRG23020720220220116
|
02/07/2022
|
RAKESH BEHERA
|
2421006005WL0013338
|
RAKESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303549
|
|
MASTER RAKESHBEHERA BEHERA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23020720220220060
|
02/07/2022
|
KARUNA BEHERA
|
2421006005WL0013337
|
KARUNA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303533
|
|
MR KARUNAKARA BEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-005-007/21172
(DHADARPAL)
|
2421006005NRG23020720220220118
|
02/07/2022
|
ANANDA DEHURY
|
2421006005WL0013338
|
ANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303535
|
|
MR ANANDA DEHURY
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-005-007/21188
(DHADARPAL)
|
2421006005NRG23020720220220120
|
02/07/2022
|
Mr. KAPILENDRA BEHERA
|
2421006005WL0013338
|
Mr. KAPILENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303534
|
|
MR KAPILENDRA BEHERA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-005-008/20856
(DHADARPAL)
|
2421006005NRG23020720220220065
|
02/07/2022
|
SUNITA BHUKTA
|
2421006005WL0013337
|
SUNITA BHUKTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303561
|
|
MISS SUNITA BHUKTA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-005-008/20888
(DHADARPAL)
|
2421006005NRG23020720220220122
|
02/07/2022
|
URA BISWAL
|
2421006005WL0013338
|
URA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303554
|
|
MRS URA BISWAL
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23020720220220068
|
02/07/2022
|
BIRABAR PATRA
|
2421006005WL0013337
|
BIRABAR PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303558
|
|
MR BIRABAR PATRA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23020720220220070
|
02/07/2022
|
SUMITRA PATRA
|
2421006005WL0013337
|
SUMITRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303556
|
|
MRS SUMITRA PATRA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23020720220220074
|
02/07/2022
|
NIRUPAMA SWAIN
|
2421006005WL0013337
|
NIRUPAMA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303519
|
|
MS NIRUPAMA SWAIN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23020720220220072
|
02/07/2022
|
PADMAN SWAIN
|
2421006005WL0013337
|
PADMAN SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303603
|
|
MR PADMAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135198
|
135198
|
|
|
|
|
|
|
|
|
108
|
KISHORENAGAR
|
OR-21-006-005-003/20721
(DHADARPAL)
|
2421006005NRG23020720220221501
|
02/07/2022
|
NABATI MIRDHA
|
2421006005WL0013409
|
NABATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303596
|
|
NABATI MIRDHA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-005-003/20786
(DHADARPAL)
|
2421006005NRG23020720220221528
|
02/07/2022
|
JANHABI SAHOO
|
2421006005WL0013409
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303599
|
|
JANHABI SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23020720220220082
|
02/07/2022
|
RASHMIRANI PRADHAN
|
2421006005WL0013338
|
RASHMIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303595
|
|
RASHMIRANI PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-005-005/21050
(DHADARPAL)
|
2421006005NRG23020720220220131
|
02/07/2022
|
MONALISA DEHURY
|
2421006005WL0013339
|
MONALISA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303600
|
|
MONALISA DEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-005-005/21058
(DHADARPAL)
|
2421006005NRG23020720220220133
|
02/07/2022
|
BUDHUBARI NAIK
|
2421006005WL0013339
|
BUDHUBARI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303598
|
|
BUDHUBARI NAIK
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23020720220220053
|
02/07/2022
|
BRAHMANANDA PRADHAN
|
2421006005WL0013337
|
BRAHMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303592
|
|
BRAHMANANDA PRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-005-005/21063
(DHADARPAL)
|
2421006005NRG23020720220220136
|
02/07/2022
|
PADMINI DEHURY
|
2421006005WL0013339
|
PADMINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303594
|
|
PADMINI DEHURY
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23020720220220139
|
02/07/2022
|
ALEICHA PRADHAN
|
2421006005WL0013339
|
ALEICHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303601
|
|
ALEICHA PRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-005-005/21104
(DHADARPAL)
|
2421006005NRG23020720220220151
|
02/07/2022
|
DHIRENNDRA PRADHAN
|
2421006005WL0013339
|
DHIRENNDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303593
|
|
DHIRENNDRA PRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23020720220220155
|
02/07/2022
|
RANJITA PRADHAN
|
2421006005WL0013339
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303597
|
|
RANJITA PRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-005-008/20952
(DHADARPAL)
|
2421006005NRG23020720220220067
|
02/07/2022
|
SUKESI PATRA
|
2421006005WL0013337
|
SUKESI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303602
|
|
SUKESI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
119
|
KISHORENAGAR
|
OR-21-006-005-003/20695
(DHADARPAL)
|
2421006005NRG23020720220221491
|
02/07/2022
|
MRS SOURI MIRDHA
|
2421006005WL0013409
|
MRS SOURI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303477
|
|
MRS SOURI MIRDHA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23020720220221493
|
02/07/2022
|
MRS KUNI MIRDHA
|
2421006005WL0013409
|
MRS KUNI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303495
|
|
MRS KUNI MIRDHA
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23020720220221519
|
02/07/2022
|
JATENDRA GHIBALA
|
2421006005WL0013409
|
JATENDRA GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303480
|
|
JATENDRA GHIBALA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23020720220221520
|
02/07/2022
|
TAPASWINI GHIBALA
|
2421006005WL0013409
|
TAPASWINI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303481
|
|
TAPASWINI GHIBALA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23020720220221534
|
02/07/2022
|
UMABATI SAHU
|
2421006005WL0013409
|
UMABATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303482
|
|
UMABATI SAHU
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23020720220221539
|
02/07/2022
|
MR SADANAN PRADHAN SO HRUDANDA
|
2421006005WL0013409
|
MR SADANAN PRADHAN SO HRUDANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303475
|
|
MR SADANAN PRADHAN SO HRUDANDA
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-005-003/27720
(DHADARPAL)
|
2421006005NRG23020720220220046
|
02/07/2022
|
MRS RINA BIBI
|
2421006005WL0013337
|
MRS RINA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303496
|
|
MRS RINA BIBI
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-005-003/27751
(DHADARPAL)
|
2421006005NRG23020720220221542
|
02/07/2022
|
KHIROD PRADHAN
|
2421006005WL0013409
|
KHIROD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303479
|
|
KHIROD PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-005-003/27855
(DHADARPAL)
|
2421006005NRG23020720220221548
|
02/07/2022
|
SUMITRA GHIBALA
|
2421006005WL0013409
|
SUMITRA GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303484
|
|
SUMITRA GHIBALA
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-005-005/21033
(DHADARPAL)
|
2421006005NRG23020720220220123
|
02/07/2022
|
MR BHAGABANA DEHURY
|
2421006005WL0013339
|
MR BHAGABANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303487
|
|
MR BHAGABANA DEHURY
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-005-005/21034
(DHADARPAL)
|
2421006005NRG23020720220220125
|
02/07/2022
|
MRS. KAJALA DEHURI
|
2421006005WL0013339
|
MRS. KAJALA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303478
|
|
MRS. KAJALA DEHURI
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23020720220220127
|
02/07/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0013339
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303483
|
|
MRS KUNTALA DEHURY
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23020720220220083
|
02/07/2022
|
MR ABHIMANYU DEHURY
|
2421006005WL0013338
|
MR ABHIMANYU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303493
|
|
MR ABHIMANYU DEHURY
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-005-005/21059
(DHADARPAL)
|
2421006005NRG23020720220220134
|
02/07/2022
|
MRS. HEMANGINI PRADHAN
|
2421006005WL0013339
|
MRS. HEMANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303497
|
|
MRS. HEMANGINI PRADHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23020720220220054
|
02/07/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0013337
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303490
|
|
MR. BIBHINDRA PRADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23020720220220141
|
02/07/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0013339
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850303492
|
|
MRS ANJANA PRADHAN
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-005-005/21090
(DHADARPAL)
|
2421006005NRG23020720220220145
|
02/07/2022
|
MR PRADIP PRADHAN
|
2421006005WL0013339
|
MR PRADIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303494
|
|
MR PRADIP PRADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-005-005/21105
(DHADARPAL)
|
2421006005NRG23020720220220152
|
02/07/2022
|
MRS ASKARA PRADHAN
|
2421006005WL0013339
|
MRS ASKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303489
|
|
MRS ASKARA PRADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-005-005/21120
(DHADARPAL)
|
2421006005NRG23020720220220055
|
02/07/2022
|
MAHADEBA SAHOO
|
2421006005WL0013337
|
MAHADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303476
|
|
MAHADEBA SAHOO
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-005-005/27704
(DHADARPAL)
|
2421006005NRG23020720220220098
|
02/07/2022
|
MR DURYODHAN DEHURI
|
2421006005WL0013338
|
MR DURYODHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303488
|
|
MR DURYODHAN DEHURI
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-005-005/27792
(DHADARPAL)
|
2421006005NRG23020720220220102
|
02/07/2022
|
MRS.SABITA PRADHAN
|
2421006005WL0013338
|
MRS.SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303615
|
|
MRS.SABITA PRADHAN
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-005-005/27807
(DHADARPAL)
|
2421006005NRG23020720220220168
|
02/07/2022
|
MRS LAXMIPRIYA PRADHAN
|
2421006005WL0013339
|
MRS LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303491
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23020720220220059
|
02/07/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0013337
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303498
|
|
MRS SITANJALI SAHOO
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-005-008/20855
(DHADARPAL)
|
2421006005NRG23020720220220063
|
02/07/2022
|
SABITA BHUKTA
|
2421006005WL0013337
|
SABITA BHUKTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303485
|
|
SABITA BHUKTA
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-005-008/27899
(DHADARPAL)
|
2421006005NRG23020720220220076
|
02/07/2022
|
RINARANI PATRA
|
2421006005WL0013337
|
RINARANI PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303499
|
|
RINARANI PATRA
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-005-008/27900
(DHADARPAL)
|
2421006005NRG23020720220220077
|
02/07/2022
|
PAPUN SWAIN
|
2421006005WL0013337
|
PAPUN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2850303486
|
|
PAPUN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223554
|
223554
|
|
|
|
|
|
|
|