|
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-21-006-009-001/26483
(HIMITIRA)
|
2421006000NRG23270520220096489
|
29/05/2022
|
NISIKANTA SANDHA
|
2421006WL0006368
|
NISIKANTA SANDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832386
|
|
MR NISIKANTA SANDHA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/8144
(HIMITIRA)
|
2421006000NRG23270520220096491
|
29/05/2022
|
rina dehuri
|
2421006WL0006368
|
rina dehuri
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832381
|
|
MRS RINA DEHURI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006000NRG23270520220096503
|
29/05/2022
|
PRABASINI BEHERA
|
2421006WL0006368
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832428
|
|
MRS PRABASINI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-002/26455
(HIMITIRA)
|
2421006009NRG23270520220096828
|
29/05/2022
|
SRABAN KUMAR SAHOO
|
2421006009WL0006381
|
SRABAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832429
|
|
MR SRABANA KUMAR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-002/7981
(HIMITIRA)
|
2421006009NRG23270520220096834
|
29/05/2022
|
PUSHPANJALI SAHU
|
2421006009WL0006381
|
PUSHPANJALI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832372
|
|
MRS PUSHPANJALI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-004/25670
(HIMITIRA)
|
2421006009NRG23270520220096816
|
29/05/2022
|
Lata Behera
|
2421006009WL0006380
|
Lata Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832387
|
|
MRS LATA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-004/8297
(HIMITIRA)
|
2421006009NRG23270520220096819
|
29/05/2022
|
KAIRI SETH
|
2421006009WL0006380
|
KAIRI SETH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832380
|
|
MRS KAIRI SETH
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-004/8376
(HIMITIRA)
|
2421006009NRG23270520220096821
|
29/05/2022
|
AMITA DAS
|
2421006009WL0006380
|
AMITA DAS
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832377
|
|
MRS AMITA DAS
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-005/24046
(HIMITIRA)
|
2421006009NRG23280520220097586
|
29/05/2022
|
KAMINI SAHOO
|
2421006009WL0006438
|
KAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832426
|
|
MRS KAMINI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-005/25727
(HIMITIRA)
|
2421006009NRG23270520220096840
|
29/05/2022
|
BAIJAYANTI NAYAK
|
2421006009WL0006382
|
BAIJAYANTI NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832382
|
|
MRS BAIJAYANTI NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-005/25727
(HIMITIRA)
|
2421006009NRG23270520220096839
|
29/05/2022
|
BISIKESHAN NAYAK
|
2421006009WL0006382
|
BISIKESHAN NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832374
|
|
MR BISIKESHAN NAYAK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-005/26411
(HIMITIRA)
|
2421006009NRG23280520220097588
|
29/05/2022
|
PATITAPABAN SAHOO
|
2421006009WL0006438
|
PATITAPABAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832424
|
|
MRS PATITAPABAN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-005/26472
(HIMITIRA)
|
2421006009NRG23270520220096842
|
29/05/2022
|
ALAKA PRADHAN
|
2421006009WL0006382
|
ALAKA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832390
|
|
MRS ALAKA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-005/26488
(HIMITIRA)
|
2421006009NRG23270520220096843
|
29/05/2022
|
BHIMASEN BEHERA
|
2421006009WL0006382
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832371
|
|
MR BHIMASEN BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-005/26508
(HIMITIRA)
|
2421006009NRG23280520220097590
|
29/05/2022
|
Soudamini Dehury
|
2421006009WL0006438
|
Soudamini Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832430
|
|
MRS SOUDAMINI DEHURY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-005/26627
(HIMITIRA)
|
2421006009NRG23280520220097595
|
29/05/2022
|
MAMITA PADHAN
|
2421006009WL0006438
|
MAMITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832384
|
|
MS MAMITA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-005/8623
(HIMITIRA)
|
2421006009NRG23280520220097601
|
29/05/2022
|
AINTHU SAHOO
|
2421006009WL0006438
|
AINTHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832389
|
|
MRS AINTHU SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23270520220096846
|
29/05/2022
|
LAXMAN SAHOO
|
2421006009WL0006382
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832378
|
|
MR LAXMAN SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-005/8709
(HIMITIRA)
|
2421006009NRG23270520220096848
|
29/05/2022
|
PRAKASH SAHOO
|
2421006009WL0006382
|
PRAKASH SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832425
|
|
MRS PRAKASH SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-005/8787
(HIMITIRA)
|
2421006009NRG23280520220097614
|
29/05/2022
|
BABITA PRADHAN
|
2421006009WL0006438
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883832375
|
|
MRS BABITA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-005/8854
(HIMITIRA)
|
2421006009NRG23280520220097617
|
29/05/2022
|
Rukun Dehury
|
2421006009WL0006438
|
Rukun Dehury
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832383
|
|
MR RIKUN DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-005/8884
(HIMITIRA)
|
2421006009NRG23280520220097618
|
29/05/2022
|
Santanu Kumar Sahoo
|
2421006009WL0006438
|
Santanu Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832366
|
|
MR SANTANU KUMAR SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/8895
(HIMITIRA)
|
2421006009NRG23280520220097619
|
29/05/2022
|
LALTU PRADHAN
|
2421006009WL0006438
|
LALTU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832385
|
|
MR LALTU PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/8895
(HIMITIRA)
|
2421006009NRG23280520220097620
|
29/05/2022
|
MANDADARI PRADHAN
|
2421006009WL0006438
|
MANDADARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832373
|
|
MRS MANDADARI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23270520220096849
|
29/05/2022
|
PRADIP PADHAN
|
2421006009WL0006382
|
PRADIP PADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832379
|
|
MR PRADIP PADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-005/8916
(HIMITIRA)
|
2421006009NRG23280520220097622
|
29/05/2022
|
ARUN SAHOO
|
2421006009WL0006438
|
ARUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832376
|
|
MR ARUN SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-005/8916
(HIMITIRA)
|
2421006009NRG23280520220097623
|
29/05/2022
|
REBATI SAHOO
|
2421006009WL0006438
|
REBATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832427
|
|
MRS REBATI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/8949
(HIMITIRA)
|
2421006009NRG23280520220097626
|
29/05/2022
|
DILLIP KUMAR SAHOO
|
2421006009WL0006438
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832367
|
|
MR DILLIP KUMAR SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/8960
(HIMITIRA)
|
2421006009NRG23280520220097630
|
29/05/2022
|
AMBIKA SAHOO
|
2421006009WL0006438
|
AMBIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832369
|
|
MRS AMBIKA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/8960
(HIMITIRA)
|
2421006009NRG23280520220097629
|
29/05/2022
|
RANJIT SAHOO
|
2421006009WL0006438
|
RANJIT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832370
|
|
MRS RANJIT SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-005/8970
(HIMITIRA)
|
2421006009NRG23280520220097631
|
29/05/2022
|
ARATI SAHU
|
2421006009WL0006438
|
ARATI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883832368
|
|
MRS ARATI SAHU
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-007/8083
(HIMITIRA)
|
2421006009NRG23270520220096620
|
29/05/2022
|
JAJNADATTA PRADHAN
|
2421006009WL0006370
|
JAJNADATTA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832391
|
|
MR JAJNADATTA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-007/8083
(HIMITIRA)
|
2421006009NRG23270520220096619
|
29/05/2022
|
RALITA PRADHAN
|
2421006009WL0006370
|
RALITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832388
|
|
MS RALITA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-007/8086
(HIMITIRA)
|
2421006009NRG23270520220096624
|
29/05/2022
|
KOUSALYA PRADHAN
|
2421006009WL0006370
|
KOUSALYA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832392
|
|
MISS KOUSALYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006000NRG23270520220096485
|
29/05/2022
|
MAMATA BEHERA
|
2421006WL0006368
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832418
|
|
MAMATA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006000NRG23270520220096486
|
29/05/2022
|
PRAMOD SANDHA
|
2421006WL0006368
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832415
|
|
PRAMOD SANDH
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006000NRG23270520220096487
|
29/05/2022
|
SASHI SANDHA
|
2421006WL0006368
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832402
|
|
SASHI SANDHA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006000NRG23270520220096488
|
29/05/2022
|
SHASHI SANDHA
|
2421006WL0006368
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832417
|
|
SHASHI SANDHA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006000NRG23270520220096490
|
29/05/2022
|
Kamaksha Behera
|
2421006WL0006368
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832410
|
|
KAMAKSHYA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006000NRG23270520220096502
|
29/05/2022
|
LAXMI RAUL
|
2421006WL0006368
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832406
|
|
LAXMI RAUL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006000NRG23270520220096501
|
29/05/2022
|
TULA ROUL
|
2421006WL0006368
|
TULA ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832395
|
|
TULA ROUL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-002/7978
(HIMITIRA)
|
2421006009NRG23270520220096831
|
29/05/2022
|
SHASHI BHUSAN SAHU
|
2421006009WL0006381
|
SHASHI BHUSAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832399
|
|
SASIBHUSAN SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-002/7981
(HIMITIRA)
|
2421006009NRG23270520220096833
|
29/05/2022
|
ISWARA SAHU
|
2421006009WL0006381
|
ISWARA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832396
|
|
ISWAR SAHU
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-004/8378
(HIMITIRA)
|
2421006009NRG23270520220096822
|
29/05/2022
|
BIMALA DEHURY
|
2421006009WL0006380
|
BIMALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832416
|
|
BIMALA DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-004/8409
(HIMITIRA)
|
2421006009NRG23270520220096823
|
29/05/2022
|
KARUNA BEHERA
|
2421006009WL0006380
|
KARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832394
|
|
KARUNA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-005/25695
(HIMITIRA)
|
2421006009NRG23270520220096838
|
29/05/2022
|
PANCHALI PRADHAN
|
2421006009WL0006382
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832413
|
|
PANCHALI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-005/25757
(HIMITIRA)
|
2421006009NRG23270520220096841
|
29/05/2022
|
MAMATA BEHERA
|
2421006009WL0006382
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832421
|
|
MAMATA BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-005/26388
(HIMITIRA)
|
2421006009NRG23280520220097587
|
29/05/2022
|
GOPINATH BEHERA
|
2421006009WL0006438
|
GOPINATH BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832431
|
|
GOPINATH BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-005/26411
(HIMITIRA)
|
2421006009NRG23280520220097589
|
29/05/2022
|
TAPASWINI SAHOO
|
2421006009WL0006438
|
TAPASWINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832414
|
|
TAPASWINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-005/26567
(HIMITIRA)
|
2421006009NRG23280520220097592
|
29/05/2022
|
Binod Sahoo
|
2421006009WL0006438
|
Binod Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832393
|
|
BINOD SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-005/26567
(HIMITIRA)
|
2421006009NRG23280520220097591
|
29/05/2022
|
Pinki Sahoo
|
2421006009WL0006438
|
Pinki Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832408
|
|
PINKI SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-005/26605
(HIMITIRA)
|
2421006009NRG23280520220097593
|
29/05/2022
|
Pranayani Dehury
|
2421006009WL0006438
|
Pranayani Dehury
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832400
|
|
PRANAYANI DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-005/26620
(HIMITIRA)
|
2421006009NRG23280520220097594
|
29/05/2022
|
Maunabati y
|
2421006009WL0006438
|
Maunabati y
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832409
|
|
MOUNA DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-009-005/26645
(HIMITIRA)
|
2421006009NRG23280520220097597
|
29/05/2022
|
Bikash Chandra Dehury
|
2421006009WL0006438
|
Bikash Chandra Dehury
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832411
|
|
BIKASH CAANDRA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-009-005/26645
(HIMITIRA)
|
2421006009NRG23280520220097596
|
29/05/2022
|
Nibedita Pradhan
|
2421006009WL0006438
|
Nibedita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832403
|
|
NIBEDITA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-009-005/8623
(HIMITIRA)
|
2421006009NRG23280520220097602
|
29/05/2022
|
BABITA SAHOO
|
2421006009WL0006438
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832419
|
|
BABITA SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-009-005/8687
(HIMITIRA)
|
2421006009NRG23270520220096847
|
29/05/2022
|
BASANTI SAHU
|
2421006009WL0006382
|
BASANTI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832404
|
|
BASANTI SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-009-005/8698
(HIMITIRA)
|
2421006009NRG23280520220097607
|
29/05/2022
|
PATI PRADHAN
|
2421006009WL0006438
|
PATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832422
|
|
PATI PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-009-005/8718
(HIMITIRA)
|
2421006009NRG23280520220097609
|
29/05/2022
|
ABANI PRADHAN
|
2421006009WL0006438
|
ABANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832398
|
|
ABANI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-009-005/8718
(HIMITIRA)
|
2421006009NRG23280520220097610
|
29/05/2022
|
KADAMBINI PRADHAN
|
2421006009WL0006438
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832405
|
|
KADAMBINI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-009-005/8726
(HIMITIRA)
|
2421006009NRG23280520220097611
|
29/05/2022
|
SHUKLAMBAR SAHOO
|
2421006009WL0006438
|
SHUKLAMBAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832397
|
|
SHUKLAMBAR SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-009-005/8896
(HIMITIRA)
|
2421006009NRG23270520220096850
|
29/05/2022
|
KANCHAN PRADHAN
|
2421006009WL0006382
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832412
|
|
KANCHAN PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-009-005/8941
(HIMITIRA)
|
2421006009NRG23280520220097624
|
29/05/2022
|
ANANGA BEHERA
|
2421006009WL0006438
|
ANANGA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832423
|
|
ANANGA BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-009-005/8949
(HIMITIRA)
|
2421006009NRG23280520220097627
|
29/05/2022
|
DHARITRI SAHU
|
2421006009WL0006438
|
DHARITRI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1883832401
|
|
DHARITRI SAHU
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-009-005/8951
(HIMITIRA)
|
2421006009NRG23280520220097628
|
29/05/2022
|
SANJUKTA DEHURY
|
2421006009WL0006438
|
SANJUKTA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1883832420
|
|
SANJUKTA DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-009-007/8085
(HIMITIRA)
|
2421006009NRG23270520220096623
|
29/05/2022
|
SWARUPARANI BISWAL
|
2421006009WL0006370
|
SWARUPARANI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1883832407
|
|
SWARUPARANI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95682
|
95682
|
|
|
|
|
|
|
|