|
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-21-006-001-007/22864
(AMBAPAL)
|
2421006000NRG23290620220210479
|
29/06/2022
|
BHARAT THAPA
|
2421006WL0012844
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709426
|
|
MR BHARAT THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23290620220209792
|
29/06/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0012807
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709428
|
|
MR JAJNESWAR NAYAK
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/40
(AMBAPAL)
|
2421006001NRG23290620220210394
|
29/06/2022
|
Mr. BHISMAN PRADHAN
|
2421006001WL0012838
|
Mr. BHISMAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709431
|
|
MR BHISMAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/55
(AMBAPAL)
|
2421006001NRG23290620220210397
|
29/06/2022
|
SOMANATH PRADHAN
|
2421006001WL0012838
|
SOMANATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709430
|
|
MR SOMANATH PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23290620220209799
|
29/06/2022
|
CHITARANJAN SETHI
|
2421006001WL0012807
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709429
|
|
MR CHITARANJAN SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-002/696
(AMBAPAL)
|
2421006001NRG23290620220209811
|
29/06/2022
|
Mrs. PRAMILA MAHAPATRA
|
2421006001WL0012808
|
Mrs. PRAMILA MAHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709427
|
|
MRS PRAMILA MAHAPATRA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/22865
(AMBAPAL)
|
2421006000NRG23290620220210481
|
29/06/2022
|
DILLIP KUMAR THAPA
|
2421006WL0012844
|
DILLIP KUMAR THAPA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709432
|
|
MR DILLIPKUMARTHAPA KUMAR THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8796
|
8796
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/17
(AMBAPAL)
|
2421006001NRG23290620220210384
|
29/06/2022
|
Mr . SUSIL PRADHAN
|
2421006001WL0012838
|
Mr . SUSIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709452
|
|
MR SUSIL PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23290620220210385
|
29/06/2022
|
Mrs. AMBIKA NAYAK
|
2421006001WL0012838
|
Mrs. AMBIKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709436
|
|
MRS AMBIKA NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23290620220209794
|
29/06/2022
|
JALI PRADHAN
|
2421006001WL0012807
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/07/2022
|
|
2812709449
|
|
MRS JALI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23290620220209796
|
29/06/2022
|
NILIMA PRADHAN
|
2421006001WL0012807
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
06/07/2022
|
|
2812709476
|
|
MRS NILIMA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006000NRG23290620220210466
|
29/06/2022
|
BINAYA KUMAR SAHOO
|
2421006WL0012844
|
BINAYA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709433
|
|
MR BINAYA KUMAR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG23290620220210359
|
29/06/2022
|
Mr. JHUNUBALA SAHOO
|
2421006001WL0012837
|
Mr. JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709451
|
|
MR JHUNUBALA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22918
(AMBAPAL)
|
2421006001NRG23290620220210389
|
29/06/2022
|
SRIKANT PRADHAN
|
2421006001WL0012838
|
SRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709479
|
|
MR SRIKANT PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22921
(AMBAPAL)
|
2421006001NRG23290620220210390
|
29/06/2022
|
KHEDANAND PRADHAN
|
2421006001WL0012838
|
KHEDANAND PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709448
|
|
MR KHEDANANDA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/22923
(AMBAPAL)
|
2421006001NRG23290620220210391
|
29/06/2022
|
SUDAM BEHERA
|
2421006001WL0012838
|
SUDAM BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709461
|
|
MR SUDAM BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/22952
(AMBAPAL)
|
2421006001NRG23290620220209822
|
29/06/2022
|
MOHAN DEHURY
|
2421006001WL0012809
|
MOHAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709474
|
|
MR MOHAN DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/34
(AMBAPAL)
|
2421006001NRG23290620220210393
|
29/06/2022
|
Mrs. LABANGA PATRA
|
2421006001WL0012838
|
Mrs. LABANGA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709450
|
|
MRS LABANGA PATRA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23290620220210398
|
29/06/2022
|
SIBARAM SAHU
|
2421006001WL0012838
|
SIBARAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709443
|
|
MR SHIBARAM SAHU
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006001NRG23290620220209798
|
29/06/2022
|
ABHIMANYU BABARTTI
|
2421006001WL0012807
|
ABHIMANYU BABARTTI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709459
|
|
MR ABHIMANYU BABARTTI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23290620220209803
|
29/06/2022
|
Mr. PRAKASH NAYAK
|
2421006001WL0012808
|
Mr. PRAKASH NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709441
|
|
MR PRAKASH NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23290620220209829
|
29/06/2022
|
SARANGADHARA BIRA
|
2421006001WL0012810
|
SARANGADHARA BIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709446
|
|
MR SARANGADHAR BIR
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/22911
(AMBAPAL)
|
2421006001NRG23290620220209805
|
29/06/2022
|
BASANTA KUMAR MAHARTTA
|
2421006001WL0012808
|
BASANTA KUMAR MAHARTTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709435
|
|
MR BASANTA KUMAR MAHARTTA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-002/700
(AMBAPAL)
|
2421006001NRG23290620220209813
|
29/06/2022
|
Mrs. PRAMILA MAHAPATRA
|
2421006001WL0012808
|
Mrs. PRAMILA MAHAPATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709468
|
|
MRS PRAMILA MAHAPATRA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-002/708
(AMBAPAL)
|
2421006001NRG23290620220209816
|
29/06/2022
|
Mrs. SUNITA SAHOO
|
2421006001WL0012808
|
Mrs. SUNITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709439
|
|
MRS SUNITA SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-002/742
(AMBAPAL)
|
2421006001NRG23290620220209823
|
29/06/2022
|
Mr. MARKANDA BIR
|
2421006001WL0012809
|
Mr. MARKANDA BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709455
|
|
MR MARKANDA BIR
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-002/749
(AMBAPAL)
|
2421006001NRG23290620220210400
|
29/06/2022
|
SUBASA JENAMANI
|
2421006001WL0012838
|
SUBASA JENAMANI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709445
|
|
MR SUBASH JENAMANI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006000NRG23290620220210470
|
29/06/2022
|
SEBATI MATIARY
|
2421006WL0012844
|
SEBATI MATIARY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
06/07/2022
|
|
2812709456
|
No Such Account
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-005/369
(AMBAPAL)
|
2421006000NRG23290620220210473
|
29/06/2022
|
BHUBAN MANGIRA
|
2421006WL0012844
|
BHUBAN MANGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709475
|
|
MR BHUBAN MANAGIRA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-005/369
(AMBAPAL)
|
2421006000NRG23290620220210474
|
29/06/2022
|
Mr. KUNI MANAGIRA
|
2421006WL0012844
|
Mr. KUNI MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709454
|
|
MRS KUNI MANAGIRA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23290620220209835
|
29/06/2022
|
MANOJ SETHY
|
2421006001WL0012810
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709447
|
|
MR MANOJ SETHY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23290620220209837
|
29/06/2022
|
RANJIT KUMAR TANDIA
|
2421006001WL0012810
|
RANJIT KUMAR TANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709444
|
|
MR RANJIT KUMAR TANDIA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-007/22864
(AMBAPAL)
|
2421006000NRG23290620220210480
|
29/06/2022
|
SUJATA THAPA
|
2421006WL0012844
|
SUJATA THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709470
|
|
MS SUJATA THAPA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/22927
(AMBAPAL)
|
2421006000NRG23290620220210482
|
29/06/2022
|
BABRUBAHANA THAPA
|
2421006WL0012844
|
BABRUBAHANA THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709465
|
|
MR BABRUBAHAN THAPA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006000NRG23290620220210483
|
29/06/2022
|
BISWAJEET BIR
|
2421006WL0012844
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709438
|
|
MR VISWAJEET BIR
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23290620220209826
|
29/06/2022
|
CHERU BHOI
|
2421006001WL0012809
|
CHERU BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709478
|
|
MR CHERU BHOI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/285
(AMBAPAL)
|
2421006000NRG23290620220210487
|
29/06/2022
|
SANTOSH THAPA
|
2421006WL0012844
|
SANTOSH THAPA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709437
|
|
MR SANTOSH KUMAR THAPA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006000NRG23290620220210489
|
29/06/2022
|
Ms. MAMITA BEHERA
|
2421006WL0012844
|
Ms. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709462
|
|
MS MAMITA BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23290620220210382
|
29/06/2022
|
SUCHITRA BIRA
|
2421006001WL0012837
|
SUCHITRA BIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709463
|
|
MRS SUCHITRA BIR
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-009/22929
(AMBAPAL)
|
2421006000NRG23290620220210491
|
29/06/2022
|
MINA DEHURY
|
2421006WL0012844
|
MINA DEHURY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709467
|
|
MRS MINA DEHURI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-009/22932
(AMBAPAL)
|
2421006001NRG23290620220209828
|
29/06/2022
|
DIPAK DHALA
|
2421006001WL0012809
|
DIPAK DHALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709472
|
|
MASTER DIPAK DHAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-009/541
(AMBAPAL)
|
2421006000NRG23290620220210492
|
29/06/2022
|
LAXMIPRIYA SAHOO
|
2421006WL0012844
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709460
|
|
MISS LAXMIPRIYA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-010/22896
(AMBAPAL)
|
2421006001NRG23290620220209838
|
29/06/2022
|
UTTARA RAUL
|
2421006001WL0012810
|
UTTARA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709473
|
|
MRS UTTARA RAUL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-010/22898
(AMBAPAL)
|
2421006001NRG23290620220209839
|
29/06/2022
|
ANAMA BEHERA
|
2421006001WL0012810
|
ANAMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709434
|
|
MR ATANAMA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23290620220209840
|
29/06/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0012810
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709440
|
|
MRS SAMITA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23290620220209841
|
29/06/2022
|
PARBATI BEHERA
|
2421006001WL0012810
|
PARBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709471
|
|
MRS PARBATI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23290620220209843
|
29/06/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0012810
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709477
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-014/22801
(AMBAPAL)
|
2421006000NRG23290620220210495
|
29/06/2022
|
Mr. RAMESH PADHAN
|
2421006WL0012844
|
Mr. RAMESH PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709469
|
|
MR RAMESH PADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-014/22801
(AMBAPAL)
|
2421006000NRG23290620220210496
|
29/06/2022
|
Mrs. SABITA PRADHAN
|
2421006WL0012844
|
Mrs. SABITA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709466
|
|
MRS SABITA PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-014/478
(AMBAPAL)
|
2421006000NRG23290620220210500
|
29/06/2022
|
Mrs. DROUPADI PADHAN
|
2421006WL0012844
|
Mrs. DROUPADI PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709457
|
|
MRS DROUPADI PADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23290620220209850
|
29/06/2022
|
Mr. SANKAR MUNDA
|
2421006001WL0012810
|
Mr. SANKAR MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709458
|
|
MR SANKAR MUNDA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23290620220209851
|
29/06/2022
|
RASHMITA KANDHIA
|
2421006001WL0012810
|
RASHMITA KANDHIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709442
|
|
MRS RASHMITA KANDHIA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-014/505
(AMBAPAL)
|
2421006000NRG23290620220210502
|
29/06/2022
|
Mr. NATHA MUNDA
|
2421006WL0012844
|
Mr. NATHA MUNDA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709464
|
|
MR NATHA MUNDA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG23290620220209853
|
29/06/2022
|
SRIMATI MUNDA
|
2421006001WL0012810
|
SRIMATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709453
|
|
MRS SRIMATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70232
|
70232
|
|
|
|
|
|
|
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-001/21
(AMBAPAL)
|
2421006001NRG23290620220210388
|
29/06/2022
|
KALPANA PATRA
|
2421006001WL0012838
|
KALPANA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709501
|
|
KALPANA PATRA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23290620220209795
|
29/06/2022
|
TAPAS BEHERA
|
2421006001WL0012807
|
TAPAS BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/07/2022
|
|
2812709498
|
|
TAPAS BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-001/22822
(AMBAPAL)
|
2421006001NRG23290620220209797
|
29/06/2022
|
RUDRANARAYAN PRADHAN
|
2421006001WL0012807
|
RUDRANARAYAN PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709483
|
|
RUDRA NARAYAN PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-001/22877
(AMBAPAL)
|
2421006001NRG23290620220209820
|
29/06/2022
|
BABITA BEHERA
|
2421006001WL0012809
|
BABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709484
|
|
BABITA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-001/22919
(AMBAPAL)
|
2421006001NRG23290620220209821
|
29/06/2022
|
SUJATA SAHOO
|
2421006001WL0012809
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709513
|
|
SUJATA SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-001/34
(AMBAPAL)
|
2421006001NRG23290620220210392
|
29/06/2022
|
RATNAKAR PATRA
|
2421006001WL0012838
|
RATNAKAR PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709481
|
|
RATNAKAR PATRA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-001/44
(AMBAPAL)
|
2421006001NRG23290620220210396
|
29/06/2022
|
ROJALIN BEHERA
|
2421006001WL0012838
|
ROJALIN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709514
|
|
ROJALIN BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23290620220209800
|
29/06/2022
|
GITANJALI SAHOO
|
2421006001WL0012807
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
860
|
860
|
Processed
|
06/07/2022
|
|
2812709511
|
|
GITANJALI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-002/22784
(AMBAPAL)
|
2421006001NRG23290620220210399
|
29/06/2022
|
GURUCHARAN MAHAPATRA
|
2421006001WL0012838
|
GURUCHARAN MAHAPATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709495
|
|
GURUCHARAN MAHAPATRA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-002/22785
(AMBAPAL)
|
2421006001NRG23290620220209804
|
29/06/2022
|
SANDHYARANI NAYAK
|
2421006001WL0012808
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709492
|
|
SANDHYARANI NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-002/22899
(AMBAPAL)
|
2421006000NRG23290620220210467
|
29/06/2022
|
BHAKTABANDHU BIRA
|
2421006WL0012844
|
BHAKTABANDHU BIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709524
|
|
BHAKTABANDHU BIRA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23290620220209830
|
29/06/2022
|
ANJUKTA MAHANTY
|
2421006001WL0012810
|
ANJUKTA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709520
|
|
ANJUKTA MAHANTY
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-002/22911
(AMBAPAL)
|
2421006001NRG23290620220209806
|
29/06/2022
|
BASANTI MAHARTTA
|
2421006001WL0012808
|
BASANTI MAHARTTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709515
|
|
BASANTI MAHARTTA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-002/684
(AMBAPAL)
|
2421006001NRG23290620220209809
|
29/06/2022
|
MANASI PATRA
|
2421006001WL0012808
|
MANASI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709505
|
|
MANASI PATRA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-002/685
(AMBAPAL)
|
2421006001NRG23290620220209832
|
29/06/2022
|
MADHUSMITA BEHERA
|
2421006001WL0012810
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709506
|
|
MADHUSMITA BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-002/703
(AMBAPAL)
|
2421006001NRG23290620220210360
|
29/06/2022
|
GITANJALI PRADHAN
|
2421006001WL0012837
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709497
|
|
GITANJALI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-002/727
(AMBAPAL)
|
2421006001NRG23290620220209833
|
29/06/2022
|
SASHMITA DAS
|
2421006001WL0012810
|
SASHMITA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709496
|
|
SASMITA DAS
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-002/729
(AMBAPAL)
|
2421006000NRG23290620220210468
|
29/06/2022
|
SAHANTILATA JENAMANI
|
2421006WL0012844
|
SAHANTILATA JENAMANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709490
|
|
SAHANTILATA JENAMANI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-002/753
(AMBAPAL)
|
2421006001NRG23290620220209819
|
29/06/2022
|
NAMITA MAHARTA
|
2421006001WL0012808
|
NAMITA MAHARTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709493
|
|
NAMITA MAHARTTA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-002/753
(AMBAPAL)
|
2421006001NRG23290620220209818
|
29/06/2022
|
SUKANTA MAHARTTA
|
2421006001WL0012808
|
SUKANTA MAHARTTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709522
|
|
SUKANTA MAHARTTA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006000NRG23290620220210472
|
29/06/2022
|
JAYANTI MATIARI
|
2421006WL0012844
|
JAYANTI MATIARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709512
|
|
JAYANTI MATIARI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006000NRG23290620220210469
|
29/06/2022
|
RABI MATIARY
|
2421006WL0012844
|
RABI MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709480
|
|
RABI MATIARY
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-003/430
(AMBAPAL)
|
2421006000NRG23290620220210471
|
29/06/2022
|
ROHITA MATIARY
|
2421006WL0012844
|
ROHITA MATIARY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709521
|
|
ROHIT MATIARI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-007/22819
(AMBAPAL)
|
2421006001NRG23290620220210361
|
29/06/2022
|
ANJALI BISWAL
|
2421006001WL0012837
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709489
|
|
ANJALI BISWAL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-007/22871
(AMBAPAL)
|
2421006001NRG23290620220210362
|
29/06/2022
|
RATANLAL ROUL
|
2421006001WL0012837
|
RATANLAL ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709491
|
|
RATANLAL ROUL
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/22917
(AMBAPAL)
|
2421006001NRG23290620220210363
|
29/06/2022
|
KALPANA PRADHAN
|
2421006001WL0012837
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709487
|
|
KALPANA PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/22926
(AMBAPAL)
|
2421006001NRG23290620220210364
|
29/06/2022
|
KUNI PRADHAN
|
2421006001WL0012837
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709488
|
|
KUNI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23290620220210366
|
29/06/2022
|
RASANANDA MALLIK
|
2421006001WL0012837
|
RASANANDA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709486
|
|
RASANANDA MALLIK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23290620220210367
|
29/06/2022
|
SABIR MALIK
|
2421006001WL0012837
|
SABIR MALIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709508
|
|
SABIR MALIK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-007/251
(AMBAPAL)
|
2421006000NRG23290620220210484
|
29/06/2022
|
NITYANANDA DAS
|
2421006WL0012844
|
NITYANANDA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709523
|
|
NITYANANDA DAS
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-007/252
(AMBAPAL)
|
2421006000NRG23290620220210486
|
29/06/2022
|
SABITRI THAPA
|
2421006WL0012844
|
SABITRI THAPA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709494
|
|
SABITRI THAPA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23290620220209827
|
29/06/2022
|
SHAILA BHOI
|
2421006001WL0012809
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709500
|
|
SHAILA BHOI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23290620220210369
|
29/06/2022
|
SUBAS PADHAN
|
2421006001WL0012837
|
SUBAS PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709510
|
|
SUBAS PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23290620220210370
|
29/06/2022
|
SUJIT PRADHAN
|
2421006001WL0012837
|
SUJIT PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709517
|
|
SUJIT PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23290620220210372
|
29/06/2022
|
KUMUDA BISWAL
|
2421006001WL0012837
|
KUMUDA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709482
|
|
KUMUDA BISWAL
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-007/313
(AMBAPAL)
|
2421006001NRG23290620220210373
|
29/06/2022
|
JAMBUBATI MALLICK
|
2421006001WL0012837
|
JAMBUBATI MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709519
|
|
JAMBUBATI MALLICK
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23290620220210374
|
29/06/2022
|
JAGABANDHU SAHOO
|
2421006001WL0012837
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709509
|
|
JAGABANDHU SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006000NRG23290620220210488
|
29/06/2022
|
KARUNAKAR BEHERA
|
2421006WL0012844
|
KARUNAKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709526
|
|
KARUNAKAR BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006000NRG23290620220210490
|
29/06/2022
|
SABITA BEHERA
|
2421006WL0012844
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709503
|
|
SABITA BEHEREA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23290620220210377
|
29/06/2022
|
BIRENDRA RAUL
|
2421006001WL0012837
|
BIRENDRA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709516
|
|
BIRENDRA ROUL
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23290620220210380
|
29/06/2022
|
SUBAL SAHOO
|
2421006001WL0012837
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709518
|
|
SUBAL SAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23290620220210381
|
29/06/2022
|
PRADEEP BIRA
|
2421006001WL0012837
|
PRADEEP BIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709504
|
|
PRADIP BIRR
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23290620220209842
|
29/06/2022
|
ARUNACHAL BEHERA
|
2421006001WL0012810
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
06/07/2022
|
|
2812709507
|
|
ARUN BEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-001-010/450
(AMBAPAL)
|
2421006001NRG23290620220209844
|
29/06/2022
|
KAJAL PRADHAN
|
2421006001WL0012810
|
KAJAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709502
|
|
KAJAL PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23290620220209849
|
29/06/2022
|
PRABHATI SAHOO
|
2421006001WL0012810
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709485
|
|
PRABHATI SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-001-014/477
(AMBAPAL)
|
2421006000NRG23290620220210498
|
29/06/2022
|
TURI MUNDA
|
2421006WL0012844
|
TURI MUNDA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709499
|
|
TURI MUNDA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-001-014/498
(AMBAPAL)
|
2421006000NRG23290620220210501
|
29/06/2022
|
ABHIMANYU PRADHAN
|
2421006WL0012844
|
ABHIMANYU PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
06/07/2022
|
|
2812709525
|
|
ABHIMANYU PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70171
|
70171
|
|
|
|
|
|
|
|
|
102
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23290620220210365
|
29/06/2022
|
MRS AINTHA BEHERA
|
2421006001WL0012837
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709424
|
|
MRS AINTHA BEHERA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23290620220210368
|
29/06/2022
|
MRS SUKANTI PRADHAN
|
2421006001WL0012837
|
MRS SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709425
|
|
MRS SUKANTI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23290620220210375
|
29/06/2022
|
RUDUNA SAHOO
|
2421006001WL0012837
|
RUDUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2812709423
|
|
RUDUNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155415
|
155415
|
|
|
|
|
|
|
|