|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-021-006/228341
(URUKULA)
|
2421006021NRG23080820220335918
|
10/08/2022
|
HEMALATA SAHOO
|
2421006021WL0020583
|
HEMALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505456
|
|
HEMALATA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228341
(URUKULA)
|
2421006021NRG23080820220335917
|
10/08/2022
|
PRASANT SAHOO
|
2421006021WL0020583
|
PRASANT SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505457
|
|
PRASANT SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23080820220335920
|
10/08/2022
|
JHILI DEHURY
|
2421006021WL0020583
|
JHILI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505455
|
|
JHILI DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228362
(URUKULA)
|
2421006021NRG23100820220340376
|
10/08/2022
|
AMITA SAHOO
|
2421006021WL0020863
|
AMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505453
|
|
AMITA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228366
(URUKULA)
|
2421006021NRG23080820220334567
|
10/08/2022
|
KALABATI DEHURY
|
2421006021WL0020500
|
KALABATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505452
|
|
KALABATI DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228375
(URUKULA)
|
2421006021NRG23080820220334559
|
10/08/2022
|
SEETA SAHOO
|
2421006021WL0020499
|
SEETA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505454
|
|
SEETA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG23100820220340378
|
10/08/2022
|
PRADEEP BAGHA
|
2421006021WL0020863
|
PRADEEP BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505458
|
|
PRADEEP BAGHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23100820220340385
|
10/08/2022
|
HIRABATI PRADHAN
|
2421006021WL0020863
|
HIRABATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505451
|
|
HIRABATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/228178
(URUKULA)
|
2421006021NRG23100820220340400
|
10/08/2022
|
NITYANANDA PRADHAN
|
2421006021WL0020863
|
NITYANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505450
|
|
NITYANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-006/288609
(URUKULA)
|
2421006021NRG23080820220334574
|
10/08/2022
|
BAPUN SAHOO
|
2421006021WL0020500
|
BAPUN SAHOO
|
00225
|
KARB0000033
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505497
|
|
BAPUN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG23080820220334517
|
10/08/2022
|
BINAPANI PRADHAN
|
2421006021WL0020495
|
BINAPANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505513
|
|
MRS BINAPANI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG23080820220334516
|
10/08/2022
|
RUSHINATH PRADHAN
|
2421006021WL0020495
|
RUSHINATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505526
|
|
MR RUSHINATH PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23100820220340371
|
10/08/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0020863
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505515
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/288697
(URUKULA)
|
2421006021NRG23100820220340372
|
10/08/2022
|
BISWANATH PADHAN
|
2421006021WL0020863
|
BISWANATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505527
|
|
MR BISWANATH PADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/288698
(URUKULA)
|
2421006021NRG23100820220340373
|
10/08/2022
|
SWEETY SAHOO
|
2421006021WL0020863
|
SWEETY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505514
|
|
MISS SWEETY SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/288699
(URUKULA)
|
2421006021NRG23100820220340374
|
10/08/2022
|
SUJUKI SAHOO
|
2421006021WL0020863
|
SUJUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505509
|
|
MR SUJUKI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-004/227788
(URUKULA)
|
2421006021NRG23080820220334541
|
10/08/2022
|
PRIYATAMA SAHU
|
2421006021WL0020498
|
PRIYATAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505529
|
|
MRS PRIYATAMA SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-004/227788
(URUKULA)
|
2421006021NRG23080820220334540
|
10/08/2022
|
SUPRIYA KUMAR SAHOO
|
2421006021WL0020498
|
SUPRIYA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505508
|
|
MR SUPRIYA KUMAR SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-004/6842
(URUKULA)
|
2421006021NRG23080820220334545
|
10/08/2022
|
MALAY MAJHI
|
2421006021WL0020498
|
MALAY MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505528
|
|
MRS MALAY MAJHI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-004/6848
(URUKULA)
|
2421006021NRG23080820220334547
|
10/08/2022
|
KALPALATA PRADHAN
|
2421006021WL0020498
|
KALPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505530
|
|
MRS KALPALATA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-004/6866
(URUKULA)
|
2421006021NRG23080820220334554
|
10/08/2022
|
PRAMILA DEHURI
|
2421006021WL0020498
|
PRAMILA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505511
|
|
MRS PRAMILA DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-006/228041
(URUKULA)
|
2421006021NRG23080820220334564
|
10/08/2022
|
TARANISEN PRADHAN
|
2421006021WL0020500
|
TARANISEN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505504
|
|
MRS TARANISEN PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-006/228041
(URUKULA)
|
2421006021NRG23080820220334565
|
10/08/2022
|
TILOBHAMA PRADHAN
|
2421006021WL0020500
|
TILOBHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505517
|
|
MRS TILOBHAMA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-006/228375
(URUKULA)
|
2421006021NRG23080820220335921
|
10/08/2022
|
GOPINATH SAHOO
|
2421006021WL0020583
|
GOPINATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505507
|
|
MR GOPINATH SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-006/27821
(URUKULA)
|
2421006021NRG23080820220334570
|
10/08/2022
|
HIRA BEHERA
|
2421006021WL0020500
|
HIRA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505519
|
|
MRS HIRA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-006/27823
(URUKULA)
|
2421006021NRG23080820220334573
|
10/08/2022
|
BANITA BEHERA
|
2421006021WL0020500
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505525
|
|
MRS BANITA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-006/6668
(URUKULA)
|
2421006021NRG23080820220334581
|
10/08/2022
|
SIPUN SAHOO
|
2421006021WL0020500
|
SIPUN SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505506
|
|
MASTER SIPUN SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23100820220340381
|
10/08/2022
|
BINA SAHOO
|
2421006021WL0020863
|
BINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505521
|
|
MRS BINA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23100820220340382
|
10/08/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0020863
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505498
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23100820220340389
|
10/08/2022
|
SARAT KUMAR PRADHAN
|
2421006021WL0020863
|
SARAT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505500
|
|
MR SARAT KUMAR PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23100820220340390
|
10/08/2022
|
SUDESNA PRADHAN
|
2421006021WL0020863
|
SUDESNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505505
|
|
MRS SUDESNA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23100820220340396
|
10/08/2022
|
SULOCHANA PADHAN
|
2421006021WL0020863
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505512
|
|
MRS SULOCHANA PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23100820220340397
|
10/08/2022
|
ATMA PADHAN
|
2421006021WL0020863
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505499
|
|
MRS ATMA PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/228134
(URUKULA)
|
2421006021NRG23100820220340399
|
10/08/2022
|
NAVANITA MAJHI
|
2421006021WL0020863
|
NAVANITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505516
|
|
MR NAVALITI MAJHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23100820220340401
|
10/08/2022
|
SANGITA SAHU
|
2421006021WL0020863
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505501
|
|
MRS SANGITA SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/7765
(URUKULA)
|
2421006021NRG23100820220340412
|
10/08/2022
|
PRAMILA PRADHAN
|
2421006021WL0020863
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505531
|
|
MRS PRAMILA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/228026
(URUKULA)
|
2421006021NRG23080820220335652
|
10/08/2022
|
SUBASH CHANDRA DEHURY
|
2421006021WL0020561
|
SUBASH CHANDRA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505502
|
|
MR SUBASH CHANDRA DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/228026
(URUKULA)
|
2421006021NRG23080820220335653
|
10/08/2022
|
SUPHALA DEHURY
|
2421006021WL0020561
|
SUPHALA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505522
|
|
MRS SUPHALA DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23080820220335655
|
10/08/2022
|
RASMITA DHAL
|
2421006021WL0020561
|
RASMITA DHAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505524
|
|
MRS RASMITA DHAL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23080820220335654
|
10/08/2022
|
SWADHIN DHAL
|
2421006021WL0020561
|
SWADHIN DHAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505523
|
|
MR SWADHIN DHAL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-011/228333
(URUKULA)
|
2421006021NRG23100820220339039
|
10/08/2022
|
RAJENDRA SAHOO
|
2421006021WL0020772
|
RAJENDRA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274505503
|
|
MR RAJENDRA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-011/228334
(URUKULA)
|
2421006021NRG23100820220339040
|
10/08/2022
|
NIKUNJA BARIK
|
2421006021WL0020772
|
NIKUNJA BARIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505518
|
|
MR NIKUNJA BARIK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-011/288705
(URUKULA)
|
2421006021NRG23100820220339045
|
10/08/2022
|
SUDHAKAR BARIK
|
2421006021WL0020772
|
SUDHAKAR BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505520
|
|
MR SUDHAKAR BARIK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-011/7302
(URUKULA)
|
2421006021NRG23100820220339047
|
10/08/2022
|
PUSHPANJALI BARIK
|
2421006021WL0020772
|
PUSHPANJALI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505510
|
|
MRS PUSHPANJALI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46398
|
46398
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-002/288695
(URUKULA)
|
2421006021NRG23100820220340370
|
10/08/2022
|
DUSASAN SETHI
|
2421006021WL0020863
|
DUSASAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505539
|
|
MR DUSASAN SETHI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-006/288667
(URUKULA)
|
2421006021NRG23080820220334575
|
10/08/2022
|
UPAMA PUDH
|
2421006021WL0020500
|
UPAMA PUDH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505538
|
|
MS UPAMA PUDH
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-006/288737
(URUKULA)
|
2421006021NRG23080820220334560
|
10/08/2022
|
AJITABH BACHAN SAHOO
|
2421006021WL0020499
|
AJITABH BACHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505537
|
|
MR AJITABH BACHAN SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-006/6595
(URUKULA)
|
2421006021NRG23080820220334577
|
10/08/2022
|
LABANGA SAHU
|
2421006021WL0020500
|
LABANGA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505535
|
|
MS LABANGA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-006/6673
(URUKULA)
|
2421006021NRG23100820220340379
|
10/08/2022
|
PANKAJINI SAHOO
|
2421006021WL0020863
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505532
|
|
MS PANKAJINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-006/6732
(URUKULA)
|
2421006021NRG23080820220334562
|
10/08/2022
|
SWARNALATA SAHOO
|
2421006021WL0020499
|
SWARNALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505536
|
|
MS SWARNALATA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG23100820220340388
|
10/08/2022
|
MINATI BEHERA
|
2421006021WL0020863
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505533
|
|
MS MINATI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-011/7290
(URUKULA)
|
2421006021NRG23080820220335657
|
10/08/2022
|
PRAMILA DEHURY
|
2421006021WL0020561
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505534
|
|
MS PRAMILA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23080820220334524
|
10/08/2022
|
SANGITA RAUL
|
2421006021WL0020496
|
SANGITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505481
|
|
SANGITA RAUL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-004/6830
(URUKULA)
|
2421006021NRG23080820220334542
|
10/08/2022
|
RAJANI MAJHI
|
2421006021WL0020498
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505476
|
|
RAJANI MAJHI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-004/6853
(URUKULA)
|
2421006021NRG23080820220334549
|
10/08/2022
|
PADMINI MAJHI
|
2421006021WL0020498
|
PADMINI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505475
|
|
PADMINI MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-004/6866
(URUKULA)
|
2421006021NRG23080820220334555
|
10/08/2022
|
SUKANTI DEHURY
|
2421006021WL0020498
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505477
|
|
SUKANTI DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-004/6871
(URUKULA)
|
2421006021NRG23080820220334558
|
10/08/2022
|
BINATI PRADHAN
|
2421006021WL0020498
|
BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505480
|
|
BINATI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-006/228074
(URUKULA)
|
2421006021NRG23080820220334566
|
10/08/2022
|
RANJIT SAHU
|
2421006021WL0020500
|
RANJIT SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505470
|
|
RANJIT SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23080820220335919
|
10/08/2022
|
JAYANTA DEHURY
|
2421006021WL0020583
|
JAYANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505493
|
|
JAYANTA DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-006/228362
(URUKULA)
|
2421006021NRG23100820220340375
|
10/08/2022
|
TUKUN SAHOO
|
2421006021WL0020863
|
TUKUN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505488
|
|
TUKUN SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-006/228378
(URUKULA)
|
2421006021NRG23080820220334568
|
10/08/2022
|
SATYABATI PRADHAN
|
2421006021WL0020500
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505468
|
|
SATYABATI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-006/288718
(URUKULA)
|
2421006021NRG23080820220334576
|
10/08/2022
|
BABITA BEHERA
|
2421006021WL0020500
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505492
|
|
BABITA BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-006/288736
(URUKULA)
|
2421006021NRG23100820220340377
|
10/08/2022
|
SUJIT KUMAR SAHOO
|
2421006021WL0020863
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505482
|
|
SUJIT KUMAR SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-006/6606
(URUKULA)
|
2421006021NRG23080820220334578
|
10/08/2022
|
BIJULI BEHERA
|
2421006021WL0020500
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505472
|
|
BIJULI BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG23080820220334580
|
10/08/2022
|
JANAKEE BAGHA
|
2421006021WL0020500
|
JANAKEE BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505464
|
|
JANAKEE BAGHA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-006/6718
(URUKULA)
|
2421006021NRG23080820220334582
|
10/08/2022
|
TAPAN KU PRADHAN
|
2421006021WL0020500
|
TAPAN KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505489
|
|
TAPAN KU PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-006/6732
(URUKULA)
|
2421006021NRG23080820220334561
|
10/08/2022
|
KAIRA SAHOO
|
2421006021WL0020499
|
KAIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505494
|
|
KAIRA SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23100820220340380
|
10/08/2022
|
KUMAR SAHOO
|
2421006021WL0020863
|
KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505496
|
|
KUMAR SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG23100820220340383
|
10/08/2022
|
KUNI MAJHI
|
2421006021WL0020863
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505486
|
|
KUNI MAJHI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23100820220340384
|
10/08/2022
|
CHAINA DHALA
|
2421006021WL0020863
|
CHAINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505463
|
|
CHAINA DHALA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23100820220340391
|
10/08/2022
|
ARABINDA DHALA
|
2421006021WL0020863
|
ARABINDA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505491
|
|
ARABINDA DHALA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23100820220340392
|
10/08/2022
|
PREMALATA DHALA
|
2421006021WL0020863
|
PREMALATA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505478
|
|
PREMALATA DHALA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG23100820220340393
|
10/08/2022
|
RAMESH DHALA
|
2421006021WL0020863
|
RAMESH DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505495
|
|
RAMESH DHALA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23100820220340395
|
10/08/2022
|
JHILLI PRADHAN
|
2421006021WL0020863
|
JHILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505484
|
|
JHILLI PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23100820220340394
|
10/08/2022
|
SUDAM PRADHAN
|
2421006021WL0020863
|
SUDAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505473
|
|
SUDAM PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG23100820220340398
|
10/08/2022
|
PINKI PADHAN
|
2421006021WL0020863
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505479
|
|
PINKI PADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23100820220340403
|
10/08/2022
|
SABITRI BEHERA
|
2421006021WL0020863
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505485
|
|
SABITRI BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23100820220340404
|
10/08/2022
|
ANAM BEHERA
|
2421006021WL0020863
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505461
|
|
ANAM BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23100820220340406
|
10/08/2022
|
BUDHEEI PRADHAN
|
2421006021WL0020863
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505483
|
|
BUDHEEI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23100820220340405
|
10/08/2022
|
KARUNAKAR PRADHAN
|
2421006021WL0020863
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505459
|
|
KARUNAKAR PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23100820220340407
|
10/08/2022
|
BIDYADHAR SAHOO
|
2421006021WL0020863
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505460
|
|
BIDYADHAR SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23100820220340408
|
10/08/2022
|
SUJATA SAHOO
|
2421006021WL0020863
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505466
|
|
SUJATA SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23100820220340410
|
10/08/2022
|
ANANTA SAHOO
|
2421006021WL0020863
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505462
|
|
ANANTA SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23100820220340411
|
10/08/2022
|
JAYANTI SAHOO
|
2421006021WL0020863
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505487
|
|
JAYANTI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-011/228466
(URUKULA)
|
2421006021NRG23100820220339042
|
10/08/2022
|
ARATI BARIK
|
2421006021WL0020772
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505465
|
|
ARATI BARIK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-011/228466
(URUKULA)
|
2421006021NRG23100820220339041
|
10/08/2022
|
SRIPATI BARIK
|
2421006021WL0020772
|
SRIPATI BARIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4274505471
|
|
SRIPATI BARIK
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-011/228471
(URUKULA)
|
2421006021NRG23100820220339044
|
10/08/2022
|
BABITA BARIK
|
2421006021WL0020772
|
BABITA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505474
|
|
BABITA BARIK
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-011/228471
(URUKULA)
|
2421006021NRG23100820220339043
|
10/08/2022
|
SRIKARA BARIK
|
2421006021WL0020772
|
SRIKARA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505469
|
|
SRIKARA BARIK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-011/7368
(URUKULA)
|
2421006021NRG23080820220334563
|
10/08/2022
|
JATAK BISWAL
|
2421006021WL0020499
|
JATAK BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4274505490
|
|
JATAK BISWAL
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-011/7421
(URUKULA)
|
2421006021NRG23080820220335659
|
10/08/2022
|
KATHI DEHURY
|
2421006021WL0020561
|
KATHI DEHURY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
30/08/2022
|
|
4274505467
|
|
KATHI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126318
|
126318
|
|
|
|
|
|
|
|