|
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-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG23211120220591725
|
21/11/2022
|
RAMAKANTA NAYAK
|
2421006020WL0039825
|
RAMAKANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439359
|
|
MR RAMAKANTA NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/2270
(SANJAMURA)
|
2421006020NRG23211120220591743
|
21/11/2022
|
CHANDRAMANI PATRA
|
2421006020WL0039826
|
CHANDRAMANI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439391
|
|
MR CHANDRAMANI PATRA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG23211120220591744
|
21/11/2022
|
Umakanta Nayak
|
2421006020WL0039826
|
Umakanta Nayak
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439371
|
|
MR UMAKANTA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/25080
(SANJAMURA)
|
2421006020NRG23211120220591748
|
21/11/2022
|
JUDHISTHIR SAHOO
|
2421006020WL0039826
|
JUDHISTHIR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439398
|
|
MR JUDHISTHIR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/26147
(SANJAMURA)
|
2421006020NRG23211120220591735
|
21/11/2022
|
SABITRI PATRA
|
2421006020WL0039825
|
SABITRI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439366
|
|
MRS SABITRI PATRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG23211120220591736
|
21/11/2022
|
RANJAN PATRA
|
2421006020WL0039825
|
RANJAN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439363
|
|
MR RANJAN KUMAR PATRA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23211120220591753
|
21/11/2022
|
ARJUN PATRA
|
2421006020WL0039826
|
ARJUN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439365
|
|
MR ARJUN PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23211120220591738
|
21/11/2022
|
BASANTI NAYAK
|
2421006020WL0039825
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439397
|
|
MRS BASANTI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/26348
(SANJAMURA)
|
2421006020NRG23211120220591739
|
21/11/2022
|
GAGAN PATRA
|
2421006020WL0039825
|
GAGAN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439374
|
|
MR GAGAN PATRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-004/26348
(SANJAMURA)
|
2421006020NRG23211120220591740
|
21/11/2022
|
GITANJALI PATRA
|
2421006020WL0039825
|
GITANJALI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439364
|
|
MISS GITANJALI PATRA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-005/11-A
(SANJAMURA)
|
2421006020NRG23211120220591617
|
21/11/2022
|
MILU PRADHAN
|
2421006020WL0039821
|
MILU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439403
|
|
MR MILU PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-005/2112
(SANJAMURA)
|
2421006020NRG23211120220591625
|
21/11/2022
|
DEBASISH PRADHAN
|
2421006020WL0039821
|
DEBASISH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439402
|
|
MASTER DEBASISH PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-005/25852
(SANJAMURA)
|
2421006020NRG23211120220591553
|
21/11/2022
|
RANJITA NAYAK
|
2421006020WL0039818
|
RANJITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439361
|
|
MRS RANJITA NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-008/26274
(SANJAMURA)
|
2421006020NRG23211120220591716
|
21/11/2022
|
BHUBUNI DEHURI
|
2421006020WL0039824
|
BHUBUNI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439378
|
|
MR BHUBUNI DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-008/26319
(SANJAMURA)
|
2421006020NRG23211120220591638
|
21/11/2022
|
GOUTAM DEHURY
|
2421006020WL0039821
|
GOUTAM DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439372
|
|
MR GOUTAM DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23211120220591719
|
21/11/2022
|
KAIKEYI NAYAK
|
2421006020WL0039824
|
KAIKEYI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439368
|
|
MRS KAIKEYI NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23211120220591718
|
21/11/2022
|
KULHADHARA NAYAK
|
2421006020WL0039824
|
KULHADHARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439367
|
|
MR KULHADHAR NAIK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-011/26059
(SANJAMURA)
|
2421006020NRG23211120220591720
|
21/11/2022
|
KALPANA SAHOO
|
2421006020WL0039824
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439375
|
|
MR KALPANA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-011/26221
(SANJAMURA)
|
2421006020NRG23211120220591669
|
21/11/2022
|
SUBARNA PATRA
|
2421006020WL0039822
|
SUBARNA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439370
|
|
MISS SUBARNA PATRA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-011/26252
(SANJAMURA)
|
2421006020NRG23211120220591670
|
21/11/2022
|
SAIRENDRI PRADHAN
|
2421006020WL0039822
|
SAIRENDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439394
|
|
MRS SAIRENDRI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-011/26332
(SANJAMURA)
|
2421006020NRG23211120220591671
|
21/11/2022
|
MANARANJAN PRADHAN
|
2421006020WL0039822
|
MANARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439373
|
|
MR MONARANJAN PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-011/26388
(SANJAMURA)
|
2421006020NRG23211120220591721
|
21/11/2022
|
KARUNAKAR NAYAK
|
2421006020WL0039824
|
KARUNAKAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439360
|
|
MR KARUNAKAR NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-011/6171
(SANJAMURA)
|
2421006020NRG23211120220591563
|
21/11/2022
|
SAILENDRI SAHOO
|
2421006020WL0039818
|
SAILENDRI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439376
|
|
MRS SAILENDRI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23211120220591564
|
21/11/2022
|
GITANJALI PRADHAN
|
2421006020WL0039818
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439369
|
|
MRS GITANJALI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-011/6198
(SANJAMURA)
|
2421006020NRG23211120220591675
|
21/11/2022
|
SABITA SAMAL
|
2421006020WL0039822
|
SABITA SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439362
|
|
MRS SABITA SAMAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-013/6216
(SANJAMURA)
|
2421006020NRG23211120220591653
|
21/11/2022
|
BARUN BEHERA
|
2421006020WL0039821
|
BARUN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439387
|
|
MR BARUNA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23211120220591568
|
21/11/2022
|
SULOCHANA SETHI
|
2421006020WL0039818
|
SULOCHANA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439379
|
|
MRS SULOCHANA SETHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23211120220591589
|
21/11/2022
|
SWARNAMANJARI DEHURY
|
2421006020WL0039819
|
SWARNAMANJARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439377
|
|
MRS SWARNAMANJARI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/26043
(SANJAMURA)
|
2421006020NRG23211120220591574
|
21/11/2022
|
BANITA PRADHAN
|
2421006020WL0039818
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439406
|
|
MRS BANITA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2718
(SANJAMURA)
|
2421006020NRG23211120220591577
|
21/11/2022
|
URBASHI SAHOOO
|
2421006020WL0039818
|
URBASHI SAHOOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439400
|
|
MRS URBASHI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2730
(SANJAMURA)
|
2421006020NRG23211120220591578
|
21/11/2022
|
PINKI SAHOO
|
2421006020WL0039818
|
PINKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439407
|
|
MRS PINKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-002/26291
(SANJAMURA)
|
2421006020NRG23211120220591549
|
21/11/2022
|
SULEKHA PRADHAN
|
2421006020WL0039818
|
SULEKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439357
|
|
SULEKHA PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-004/2194
(SANJAMURA)
|
2421006020NRG23211120220591723
|
21/11/2022
|
ATMARAM PATRA
|
2421006020WL0039825
|
ATMARAM PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439380
|
|
ATMARAM PATRA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG23211120220591726
|
21/11/2022
|
MAMI NAYAK
|
2421006020WL0039825
|
MAMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439427
|
|
MAMI NAYAK
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-004/2208
(SANJAMURA)
|
2421006020NRG23211120220591727
|
21/11/2022
|
BASUMATI NAYAK
|
2421006020WL0039825
|
BASUMATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439436
|
|
BASUMATI NAYAK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-004/2249
(SANJAMURA)
|
2421006020NRG23211120220591729
|
21/11/2022
|
BABITA SAHOO
|
2421006020WL0039825
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439399
|
|
BABITA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG23211120220591750
|
21/11/2022
|
SARASWATI PATRA
|
2421006020WL0039826
|
SARASWATI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439418
|
|
SARASWATI PATRA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-004/25787
(SANJAMURA)
|
2421006020NRG23211120220591752
|
21/11/2022
|
JHARANA NAYAK
|
2421006020WL0039826
|
JHARANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439393
|
|
JHARANA NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-004/26092
(SANJAMURA)
|
2421006020NRG23211120220591733
|
21/11/2022
|
BENU NAYAK
|
2421006020WL0039825
|
BENU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439408
|
|
BENU NAYAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG23211120220591734
|
21/11/2022
|
SRIBATCHA NAYAK
|
2421006020WL0039825
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439415
|
|
SRIBATCHA NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG23211120220591737
|
21/11/2022
|
GINI NAYAK
|
2421006020WL0039825
|
GINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439392
|
|
GINI NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-004/26349
(SANJAMURA)
|
2421006020NRG23211120220591754
|
21/11/2022
|
RITANJALI MAJHI
|
2421006020WL0039826
|
RITANJALI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439435
|
|
RITANJALI MAJHI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-005/16-A
(SANJAMURA)
|
2421006020NRG23211120220591620
|
21/11/2022
|
PUSPANJALI NAYAK
|
2421006020WL0039821
|
PUSPANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439404
|
|
PUSPANJALI NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-005/2103
(SANJAMURA)
|
2421006020NRG23211120220591552
|
21/11/2022
|
RUNI NAYAK
|
2421006020WL0039818
|
RUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439356
|
|
RUNI NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-005/26171
(SANJAMURA)
|
2421006020NRG23211120220591630
|
21/11/2022
|
KUNTALA PRADHAN
|
2421006020WL0039821
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439386
|
|
KUNTALA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-008/26311
(SANJAMURA)
|
2421006020NRG23211120220591631
|
21/11/2022
|
LATA DEHURY
|
2421006020WL0039821
|
LATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439395
|
|
LATA DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-008/26315
(SANJAMURA)
|
2421006020NRG23211120220591632
|
21/11/2022
|
SUNA BEHERA
|
2421006020WL0039821
|
SUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439432
|
|
SUNA BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-008/26316
(SANJAMURA)
|
2421006020NRG23211120220591633
|
21/11/2022
|
KISHARI BEHERA
|
2421006020WL0039821
|
KISHARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439433
|
|
KISHARI BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-008/26316
(SANJAMURA)
|
2421006020NRG23211120220591634
|
21/11/2022
|
LILI BEHERA
|
2421006020WL0039821
|
LILI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439396
|
|
LILY BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-008/26317
(SANJAMURA)
|
2421006020NRG23211120220591635
|
21/11/2022
|
BENUDHAR BEHERA
|
2421006020WL0039821
|
BENUDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439431
|
|
BENUDHAR BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-008/26317
(SANJAMURA)
|
2421006020NRG23211120220591636
|
21/11/2022
|
PRABHATI BEHERA
|
2421006020WL0039821
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439429
|
|
PRABHATI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-008/26318
(SANJAMURA)
|
2421006020NRG23211120220591637
|
21/11/2022
|
ATULYA DEHURY
|
2421006020WL0039821
|
ATULYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439428
|
|
ATULYA DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-008/26321
(SANJAMURA)
|
2421006020NRG23211120220591639
|
21/11/2022
|
BILA BEHERA
|
2421006020WL0039821
|
BILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439430
|
|
BILA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-008/6435
(SANJAMURA)
|
2421006020NRG23211120220591640
|
21/11/2022
|
KANHU BEHERA
|
2421006020WL0039821
|
KANHU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439417
|
|
KANHU BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-008/6442
(SANJAMURA)
|
2421006020NRG23211120220591555
|
21/11/2022
|
ASKARA DEHURY
|
2421006020WL0039818
|
ASKARA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439352
|
|
ASKI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-008/6448
(SANJAMURA)
|
2421006020NRG23211120220591646
|
21/11/2022
|
NIRMAL DEHURY
|
2421006020WL0039821
|
NIRMAL DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439388
|
|
NIRMAL DEHURI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-011/26066
(SANJAMURA)
|
2421006020NRG23211120220591556
|
21/11/2022
|
SABITRI BEHERA
|
2421006020WL0039818
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439419
|
|
SABITRI BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-011/26070
(SANJAMURA)
|
2421006020NRG23211120220591664
|
21/11/2022
|
KUMUDINI NAYAK
|
2421006020WL0039822
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439434
|
|
KUMUDINI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-011/26087
(SANJAMURA)
|
2421006020NRG23211120220591665
|
21/11/2022
|
PRADEEP DEHURY
|
2421006020WL0039822
|
PRADEEP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439414
|
|
PRADEEP DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-011/26087
(SANJAMURA)
|
2421006020NRG23211120220591666
|
21/11/2022
|
SUSAMA DEHURY
|
2421006020WL0039822
|
SUSAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439385
|
|
SUSAMA DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-011/26173
(SANJAMURA)
|
2421006020NRG23211120220591667
|
21/11/2022
|
JAGYASENI PRADHAN
|
2421006020WL0039822
|
JAGYASENI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439420
|
|
JANGYASENI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-011/26220
(SANJAMURA)
|
2421006020NRG23211120220591668
|
21/11/2022
|
PRIYANKA PRADHAN
|
2421006020WL0039822
|
PRIYANKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439390
|
|
PRIYANKA PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-011/26381
(SANJAMURA)
|
2421006020NRG23211120220591586
|
21/11/2022
|
SUPRAJNA SAMAL
|
2421006020WL0039819
|
SUPRAJNA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439437
|
|
SUPRAJNA SAMAL
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-011/26383
(SANJAMURA)
|
2421006020NRG23211120220591587
|
21/11/2022
|
BINAPANI DEHURY
|
2421006020WL0039819
|
BINAPANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439440
|
|
BINAPANI DEHURY
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-011/26384
(SANJAMURA)
|
2421006020NRG23211120220591557
|
21/11/2022
|
ROJALIN BISWAL
|
2421006020WL0039818
|
ROJALIN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439353
|
|
ROJALIN BISWAL
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-011/26388
(SANJAMURA)
|
2421006020NRG23211120220591722
|
21/11/2022
|
NALITA NAYAK
|
2421006020WL0039824
|
NALITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439442
|
|
NALITA NAYAK
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-011/6084
(SANJAMURA)
|
2421006020NRG23211120220591558
|
21/11/2022
|
BANITA BEHERA
|
2421006020WL0039818
|
BANITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439354
|
|
BANITA BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-011/6129
(SANJAMURA)
|
2421006020NRG23211120220591588
|
21/11/2022
|
DIPANJALI PRADHAN
|
2421006020WL0039819
|
DIPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439444
|
|
DIPANJALI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-011/6139
(SANJAMURA)
|
2421006020NRG23211120220591673
|
21/11/2022
|
SOLOCHANA BEHERA
|
2421006020WL0039822
|
SOLOCHANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439384
|
|
SULOCHANA BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-011/6142
(SANJAMURA)
|
2421006020NRG23211120220591674
|
21/11/2022
|
SABITA PATRA
|
2421006020WL0039822
|
SABITA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439426
|
|
SABITA PATRA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-011/6161
(SANJAMURA)
|
2421006020NRG23211120220591562
|
21/11/2022
|
MILI SAHOO
|
2421006020WL0039818
|
MILI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439358
|
|
MILI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-011/6196
(SANJAMURA)
|
2421006020NRG23211120220591566
|
21/11/2022
|
URBASHI BISWAL
|
2421006020WL0039818
|
URBASHI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439421
|
|
URBASHI BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-011/6209
(SANJAMURA)
|
2421006020NRG23211120220591676
|
21/11/2022
|
SANJIB KUMAR PATRA
|
2421006020WL0039822
|
SANJIB KUMAR PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439425
|
|
SANJIB KUMAR PATRA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-011/6209
(SANJAMURA)
|
2421006020NRG23211120220591677
|
21/11/2022
|
SITAKANTI PATRA
|
2421006020WL0039822
|
SITAKANTI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439424
|
|
SITAKANTI PATRA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-013/6212
(SANJAMURA)
|
2421006020NRG23211120220591649
|
21/11/2022
|
BHAGABATI BEHERA
|
2421006020WL0039821
|
BHAGABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439441
|
|
BHAGABATI BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-013/6213
(SANJAMURA)
|
2421006020NRG23211120220591650
|
21/11/2022
|
SONALI DEHURY
|
2421006020WL0039821
|
SONALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439439
|
|
SONALI DEHURY
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-013/6215
(SANJAMURA)
|
2421006020NRG23211120220591652
|
21/11/2022
|
SUBARNA BEHERA
|
2421006020WL0039821
|
SUBARNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439409
|
|
SUBARNA BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-013/6215
(SANJAMURA)
|
2421006020NRG23211120220591651
|
21/11/2022
|
SUBAS BEHERA
|
2421006020WL0039821
|
SUBAS BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439410
|
|
SUBAS BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-013/6216
(SANJAMURA)
|
2421006020NRG23211120220591654
|
21/11/2022
|
URA BEHERA
|
2421006020WL0039821
|
URA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439422
|
|
URA BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-014/2465
(SANJAMURA)
|
2421006020NRG23211120220591569
|
21/11/2022
|
DEBAKI BEHERA
|
2421006020WL0039818
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439423
|
|
DEBAKI BARIK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-014/2467
(SANJAMURA)
|
2421006020NRG23211120220591570
|
21/11/2022
|
URBASI BEHERA
|
2421006020WL0039818
|
URBASI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439389
|
|
URBASI BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-014/2515
(SANJAMURA)
|
2421006020NRG23211120220591572
|
21/11/2022
|
JAY BEHERA
|
2421006020WL0039818
|
JAY BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439381
|
|
JAY BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-014/25264
(SANJAMURA)
|
2421006020NRG23211120220591590
|
21/11/2022
|
LALITA PRADHAN
|
2421006020WL0039819
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439411
|
|
NALITA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-014/2571
(SANJAMURA)
|
2421006020NRG23211120220591592
|
21/11/2022
|
SUK JHANKAR
|
2421006020WL0039819
|
SUK JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439382
|
|
SUKA JHANKAR
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-014/25776
(SANJAMURA)
|
2421006020NRG23211120220591573
|
21/11/2022
|
DUTIKA ROUT
|
2421006020WL0039818
|
DUTIKA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439413
|
|
DUTIKA ROUT
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-014/25886
(SANJAMURA)
|
2421006020NRG23211120220591594
|
21/11/2022
|
SABITRI SAHOO
|
2421006020WL0039819
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439401
|
|
SABITRI SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-014/26043
(SANJAMURA)
|
2421006020NRG23211120220591595
|
21/11/2022
|
BIDYULATA PRADHAN
|
2421006020WL0039819
|
BIDYULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439443
|
|
BIDYULATA PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-014/2605
(SANJAMURA)
|
2421006020NRG23211120220591659
|
21/11/2022
|
JAYANTI PRADHAN
|
2421006020WL0039821
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439438
|
|
JAYANTI PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-014/2613
(SANJAMURA)
|
2421006020NRG23211120220591660
|
21/11/2022
|
RAJANI SAHOO
|
2421006020WL0039821
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439383
|
|
RAJANI SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-014/26399
(SANJAMURA)
|
2421006020NRG23211120220591596
|
21/11/2022
|
DRAUPADI BEHERA
|
2421006020WL0039819
|
DRAUPADI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439405
|
|
DROUPADI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-014/26421
(SANJAMURA)
|
2421006020NRG23211120220591575
|
21/11/2022
|
MILI SAHOO
|
2421006020WL0039818
|
MILI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439355
|
|
MILI SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG23211120220591576
|
21/11/2022
|
HIRABATI PRADHAN
|
2421006020WL0039818
|
HIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439412
|
|
HIRABATI PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-014/2747
(SANJAMURA)
|
2421006020NRG23211120220591579
|
21/11/2022
|
KUMA DEHURI
|
2421006020WL0039818
|
KUMA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673439416
|
|
KUMA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96348
|
96348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144522
|
144522
|
|
|
|
|
|
|
|