|
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-21-006-016-008/10986
(NAKCHI)
|
2421006016NRG23280420220025042
|
29/04/2022
|
MANDADARI BEHERA
|
2421006016WL0001671
|
MANDADARI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706023
|
|
MANDADARIBEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10715
(NAKCHI)
|
2421006016NRG23280420220024988
|
29/04/2022
|
JAYATRI SAHU
|
2421006016WL0001670
|
JAYATRI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706024
|
|
JAYATRISAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/10715
(NAKCHI)
|
2421006016NRG23280420220024887
|
29/04/2022
|
JUDHISHTIR SAHU
|
2421006016WL0001665
|
JUDHISHTIR SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706025
|
|
JUDHISHTIRSAHU
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-012/10730
(NAKCHI)
|
2421006016NRG23280420220024991
|
29/04/2022
|
UMABATI ROUL
|
2421006016WL0001670
|
UMABATI ROUL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706017
|
|
UMABATIROUL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-012/27783
(NAKCHI)
|
2421006016NRG23280420220025018
|
29/04/2022
|
SHOVAGINI SAHOO
|
2421006016WL0001670
|
SHOVAGINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706013
|
|
SHOVAGINISAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-012/28062
(NAKCHI)
|
2421006016NRG23280420220025019
|
29/04/2022
|
MINARANI RAUL
|
2421006016WL0001670
|
MINARANI RAUL
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706026
|
|
MINARANIRAUL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-012/28107
(NAKCHI)
|
2421006016NRG23280420220024893
|
29/04/2022
|
PRASANTA PRADHAN
|
2421006016WL0001665
|
PRASANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705937
|
|
PRASANTAPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-012/28111
(NAKCHI)
|
2421006016NRG23280420220025024
|
29/04/2022
|
ROJALIN SAHOO
|
2421006016WL0001670
|
ROJALIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706014
|
|
ROJALINSAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-012/28118
(NAKCHI)
|
2421006016NRG23280420220025025
|
29/04/2022
|
SOBHAGINI MIRDHA
|
2421006016WL0001670
|
SOBHAGINI MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706015
|
|
SOBHAGINIMIRDHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-012/28142
(NAKCHI)
|
2421006016NRG23280420220025026
|
29/04/2022
|
PRIYAMBADA SAHOO
|
2421006016WL0001670
|
PRIYAMBADA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706018
|
|
PRIYAMBADASAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-012/28156
(NAKCHI)
|
2421006016NRG23280420220024895
|
29/04/2022
|
JALANDHAR MIRDHA
|
2421006016WL0001665
|
JALANDHAR MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706022
|
|
JALANDHARMIRDHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-012/28157
(NAKCHI)
|
2421006016NRG23280420220024896
|
29/04/2022
|
JITENDRA SAHOO
|
2421006016WL0001665
|
JITENDRA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706021
|
|
JITENDRASAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-012/28159
(NAKCHI)
|
2421006016NRG23280420220024897
|
29/04/2022
|
NIKUN KISHAN
|
2421006016WL0001665
|
NIKUN KISHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706020
|
|
NIKUNKISHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-012/28160
(NAKCHI)
|
2421006016NRG23280420220024898
|
29/04/2022
|
KUMARI MIRDHA
|
2421006016WL0001665
|
KUMARI MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706019
|
|
KUMARIMIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-012/28161
(NAKCHI)
|
2421006016NRG23280420220025027
|
29/04/2022
|
JAMUNA MIRDHA
|
2421006016WL0001670
|
JAMUNA MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706016
|
|
JAMUNAMIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-012/28165
(NAKCHI)
|
2421006016NRG23280420220024900
|
29/04/2022
|
RAKESH SAHOO
|
2421006016WL0001665
|
RAKESH SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706027
|
|
RAKESHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-017/28097
(NAKCHI)
|
2421006016NRG23280420220025082
|
29/04/2022
|
NIRUPAMA SETHY
|
2421006016WL0001674
|
NIRUPAMA SETHY
|
00415
|
SBIN0000234
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705891
|
|
MISS NIRUPAMA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-001/10604
(NAKCHI)
|
2421006016NRG23280420220025099
|
29/04/2022
|
KHIRODINI NAIK
|
2421006016WL0001676
|
KHIRODINI NAIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705906
|
|
MRS KHIRODINI NAIK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-001/10628
(NAKCHI)
|
2421006016NRG23280420220025103
|
29/04/2022
|
INDRABATI PRADHAN
|
2421006016WL0001676
|
INDRABATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705949
|
|
MRS INDRABATI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-001/10629
(NAKCHI)
|
2421006016NRG23280420220025104
|
29/04/2022
|
PRATIMA PRADHAN
|
2421006016WL0001676
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705968
|
|
MS PRATIMA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-001/10653
(NAKCHI)
|
2421006016NRG23280420220025134
|
29/04/2022
|
SUJATA SAHOO
|
2421006016WL0001678
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705962
|
|
MRS SUJATA SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-001/10657
(NAKCHI)
|
2421006016NRG23280420220025109
|
29/04/2022
|
SUVADRA PRADHAN
|
2421006016WL0001676
|
SUVADRA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705916
|
|
MRS SUBHADRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-001/10658
(NAKCHI)
|
2421006016NRG23280420220025110
|
29/04/2022
|
JHARANA BEHERA
|
2421006016WL0001676
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705950
|
|
MRS JHARANA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-001/10675
(NAKCHI)
|
2421006016NRG23280420220025112
|
29/04/2022
|
JANMITA PRADHAN
|
2421006016WL0001676
|
JANMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705959
|
|
MS JANMITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-001/27894
(NAKCHI)
|
2421006016NRG23280420220025117
|
29/04/2022
|
PRABHATI PRADHAN
|
2421006016WL0001676
|
PRABHATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705940
|
|
MRS PRABHATI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-001/28070
(NAKCHI)
|
2421006016NRG23280420220025121
|
29/04/2022
|
JHARANA NAIK
|
2421006016WL0001676
|
JHARANA NAIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705921
|
|
MRS JHARANA NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-001/28171
(NAKCHI)
|
2421006016NRG23280420220024884
|
29/04/2022
|
RUPAK KRANJAN BEHERA
|
2421006016WL0001665
|
RUPAK KRANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705895
|
|
MR RUPAK RANJAN BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-001/28379
(NAKCHI)
|
2421006016NRG23280420220024885
|
29/04/2022
|
TAPAS SAHU
|
2421006016WL0001665
|
TAPAS SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705941
|
|
MR TAPAS SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-005/27935
(NAKCHI)
|
2421006016NRG23280420220024941
|
29/04/2022
|
BINI DEHURY
|
2421006016WL0001668
|
BINI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705920
|
|
MRS BINI DEHURY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-005/27938
(NAKCHI)
|
2421006016NRG23280420220024942
|
29/04/2022
|
SUNI DEHURY
|
2421006016WL0001668
|
SUNI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705943
|
|
MRS SUNI DEHURY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-007/11080
(NAKCHI)
|
2421006016NRG23280420220024944
|
29/04/2022
|
SAROJINI BEHERA
|
2421006016WL0001668
|
SAROJINI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705970
|
|
MRS SAROJINI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-008/10968
(NAKCHI)
|
2421006016NRG23280420220025146
|
29/04/2022
|
SABITRI DEO
|
2421006016WL0001678
|
SABITRI DEO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705908
|
|
MRS SABITRI DEO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-008/10977
(NAKCHI)
|
2421006016NRG23280420220025147
|
29/04/2022
|
NAYANA BEHERA
|
2421006016WL0001678
|
NAYANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705901
|
|
MRS NAYANA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-008/10979
(NAKCHI)
|
2421006016NRG23280420220025040
|
29/04/2022
|
SIBANI MAHARATHI
|
2421006016WL0001671
|
SIBANI MAHARATHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705918
|
|
MRS SIBANI MAHARATHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-008/10989
(NAKCHI)
|
2421006016NRG23280420220025148
|
29/04/2022
|
KAMINI MIRDHA
|
2421006016WL0001678
|
KAMINI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705903
|
|
MRS KAMINI MIRDHA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-008/11003
(NAKCHI)
|
2421006016NRG23280420220025151
|
29/04/2022
|
KETAKIRANI BEHERA
|
2421006016WL0001678
|
KETAKIRANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705897
|
|
MS KETAKIRANI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-008/11006
(NAKCHI)
|
2421006016NRG23280420220025046
|
29/04/2022
|
ILI BEHERA
|
2421006016WL0001671
|
ILI BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705964
|
|
MRS ILI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-008/27801
(NAKCHI)
|
2421006016NRG23280420220025050
|
29/04/2022
|
ANJALI BEHERA
|
2421006016WL0001671
|
ANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705945
|
|
MRS AANJALI BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-008/28101
(NAKCHI)
|
2421006016NRG23280420220025053
|
29/04/2022
|
RANJITA MAJHI
|
2421006016WL0001671
|
RANJITA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705939
|
|
MRS RANJITA MAJHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-010/10480
(NAKCHI)
|
2421006016NRG23270420220022974
|
29/04/2022
|
MALLI PADHAN
|
2421006016WL0001526
|
MALLI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705946
|
|
MRS MALLI PADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-010/10484
(NAKCHI)
|
2421006016NRG23270420220022975
|
29/04/2022
|
SUSHILA BISWAL
|
2421006016WL0001526
|
SUSHILA BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705914
|
|
MRS SUSHILA BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-010/10490
(NAKCHI)
|
2421006016NRG23280420220025155
|
29/04/2022
|
RASMITA PADHAN
|
2421006016WL0001678
|
RASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705960
|
|
MRS RASMITA PADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-010/10532
(NAKCHI)
|
2421006016NRG23280420220025166
|
29/04/2022
|
LIJULI PRADHAN
|
2421006016WL0001678
|
LIJULI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705905
|
|
MRS LIJULI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-010/28018
(NAKCHI)
|
2421006016NRG23270420220022985
|
29/04/2022
|
TAPASWAINI PADHAN
|
2421006016WL0001526
|
TAPASWAINI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705909
|
|
MRS TAPASWINI PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-010/28393
(NAKCHI)
|
2421006016NRG23280420220025170
|
29/04/2022
|
MAMATAMAYEE PRADHAN
|
2421006016WL0001678
|
MAMATAMAYEE PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705915
|
|
MRS MAMATAMAYEE PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-011/11065
(NAKCHI)
|
2421006016NRG23280420220024933
|
29/04/2022
|
SUJIT SAHOO
|
2421006016WL0001667
|
SUJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705907
|
|
MR SUJIT SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-011/28036
(NAKCHI)
|
2421006016NRG23280420220025066
|
29/04/2022
|
TEJASWI PRADHAN
|
2421006016WL0001672
|
TEJASWI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705965
|
|
MR TEJASWI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23280420220024938
|
29/04/2022
|
SAMBARU DEHURI
|
2421006016WL0001667
|
SAMBARU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705969
|
|
MR SAMARU DEHURI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-012/10708
(NAKCHI)
|
2421006016NRG23280420220024984
|
29/04/2022
|
SANTILATA SAHOO
|
2421006016WL0001670
|
SANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705952
|
|
MRS SHANTILATA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-012/10712
(NAKCHI)
|
2421006016NRG23280420220024986
|
29/04/2022
|
PRABHATI SAHU
|
2421006016WL0001670
|
PRABHATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705948
|
|
MRS PRABHATI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-012/10732
(NAKCHI)
|
2421006016NRG23280420220024992
|
29/04/2022
|
JITENDRA KUMAR PRADHAN
|
2421006016WL0001670
|
JITENDRA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705894
|
|
MR JITENDRA KUMAR PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-012/10741
(NAKCHI)
|
2421006016NRG23280420220024995
|
29/04/2022
|
BASNATI PRADHAN
|
2421006016WL0001670
|
BASNATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705947
|
|
MR BASANTI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-012/10777
(NAKCHI)
|
2421006016NRG23280420220024888
|
29/04/2022
|
CHNDRA SEKHAR RAUL
|
2421006016WL0001665
|
CHNDRA SEKHAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705898
|
|
MR CHANDRA SEKHAR RAUL
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-012/10777
(NAKCHI)
|
2421006016NRG23280420220024889
|
29/04/2022
|
KUMUD CHANDRA RAUL
|
2421006016WL0001665
|
KUMUD CHANDRA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705893
|
|
MR KUMUD CHANDRA RAUL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-012/10789
(NAKCHI)
|
2421006016NRG23280420220025011
|
29/04/2022
|
RITANJALI SAHOO
|
2421006016WL0001670
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705919
|
|
MISS RITANJALI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-012/10814
(NAKCHI)
|
2421006016NRG23280420220025012
|
29/04/2022
|
GITA MIRDHA
|
2421006016WL0001670
|
GITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705963
|
|
MRS GITA MIRDHA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-012/10821
(NAKCHI)
|
2421006016NRG23280420220025014
|
29/04/2022
|
SUDAM SAHU
|
2421006016WL0001670
|
SUDAM SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705911
|
|
MRS SUDAM SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-012/10823
(NAKCHI)
|
2421006016NRG23280420220025015
|
29/04/2022
|
SARASWATI BHOI
|
2421006016WL0001670
|
SARASWATI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705951
|
|
MRS SARASWATI BHOI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-012/28075
(NAKCHI)
|
2421006016NRG23280420220025020
|
29/04/2022
|
KAMALINI ROUL
|
2421006016WL0001670
|
KAMALINI ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705953
|
|
MRS KAMALINI RAUL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-012/28075
(NAKCHI)
|
2421006016NRG23280420220024890
|
29/04/2022
|
SANJEEB KUMAR ROUL
|
2421006016WL0001665
|
SANJEEB KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705896
|
|
MR SANJEEB KUMAR ROUL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-012/28076
(NAKCHI)
|
2421006016NRG23280420220025021
|
29/04/2022
|
KUMUDINI RAUL
|
2421006016WL0001670
|
KUMUDINI RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705955
|
|
MRS KUMUDINI RAUL
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-012/28076
(NAKCHI)
|
2421006016NRG23280420220024891
|
29/04/2022
|
SATYABAN RAUL
|
2421006016WL0001665
|
SATYABAN RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705892
|
|
MR SATYABAN RAUL
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-012/28077
(NAKCHI)
|
2421006016NRG23280420220025022
|
29/04/2022
|
MADHUSMITA ROUL
|
2421006016WL0001670
|
MADHUSMITA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705902
|
|
MRS MADHUSMITA ROUL
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-012/28165
(NAKCHI)
|
2421006016NRG23280420220024901
|
29/04/2022
|
BIKASH SAHOO
|
2421006016WL0001665
|
BIKASH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705956
|
|
MR BIKASH SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-012/28165
(NAKCHI)
|
2421006016NRG23280420220024899
|
29/04/2022
|
SUBASHIS SAHOO
|
2421006016WL0001665
|
SUBASHIS SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705942
|
|
MR SUBHASHIS SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-014/11603
(NAKCHI)
|
2421006016NRG23280420220024951
|
29/04/2022
|
SUBASH BEHERA
|
2421006016WL0001668
|
SUBASH BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705961
|
|
MS SUBHASH BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-014/11615
(NAKCHI)
|
2421006016NRG23280420220024952
|
29/04/2022
|
SASMITA BEHERA
|
2421006016WL0001668
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705957
|
|
MRS SASMITA BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-014/28374
(NAKCHI)
|
2421006016NRG23280420220024902
|
29/04/2022
|
AJIT KUMAR MAJHI
|
2421006016WL0001665
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705938
|
|
MR AJIT KUMAR MAJHI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-014/28376
(NAKCHI)
|
2421006016NRG23280420220024904
|
29/04/2022
|
CHINMAYA MAJHI
|
2421006016WL0001665
|
CHINMAYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705912
|
|
MR CHINMAYA MAJHI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-015/28359
(NAKCHI)
|
2421006016NRG23280420220025124
|
29/04/2022
|
MEGHI MIRDHA
|
2421006016WL0001676
|
MEGHI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705966
|
|
MS MEGHI MIRDHA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-016/10207
(NAKCHI)
|
2421006016NRG23280420220024957
|
29/04/2022
|
RASMITA SAHOO
|
2421006016WL0001669
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705944
|
|
MRS RASMITA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-016/10227
(NAKCHI)
|
2421006016NRG23280420220024960
|
29/04/2022
|
SUMATI MAHAKUDA
|
2421006016WL0001669
|
SUMATI MAHAKUDA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705967
|
|
MS SUMATI MAHAKHUDA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-016/10238
(NAKCHI)
|
2421006016NRG23280420220024963
|
29/04/2022
|
SITA PRADHAN
|
2421006016WL0001669
|
SITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705910
|
|
MRS SITA PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-016/10326
(NAKCHI)
|
2421006016NRG23280420220024975
|
29/04/2022
|
AMITA BEHERA
|
2421006016WL0001669
|
AMITA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705954
|
|
MR AMITA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-016/10342
(NAKCHI)
|
2421006016NRG23280420220024919
|
29/04/2022
|
SUKADEBV BEHERA
|
2421006016WL0001666
|
SUKADEBV BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705904
|
|
MRS SUKADEV BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-016/10346
(NAKCHI)
|
2421006016NRG23280420220025031
|
29/04/2022
|
RATNAPRAVA SAHOO
|
2421006016WL0001670
|
RATNAPRAVA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705913
|
|
MRS RATNAPRAVA SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-016/28129
(NAKCHI)
|
2421006016NRG23280420220024983
|
29/04/2022
|
LILABATI BEHERA
|
2421006016WL0001669
|
LILABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705900
|
|
MRS LILABATI BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-017/10380
(NAKCHI)
|
2421006016NRG23280420220025032
|
29/04/2022
|
SUBASINI BEHERA
|
2421006016WL0001670
|
SUBASINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705917
|
|
MRS SUBASINI BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-019/28005
(NAKCHI)
|
2421006016NRG23280420220025088
|
29/04/2022
|
LILI PRADHAN
|
2421006016WL0001675
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705958
|
|
MS LILI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-019/28089
(NAKCHI)
|
2421006016NRG23280420220025189
|
29/04/2022
|
RITANJALI PRADHAN
|
2421006016WL0001678
|
RITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705899
|
|
MRS RITANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89022
|
89022
|
|
|
|
|
|
|
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-001/22744
(NAKCHI)
|
2421006016NRG23280420220025114
|
29/04/2022
|
SARASWATI NAIK
|
2421006016WL0001676
|
SARASWATI NAIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706006
|
|
MS SARASWATI NAIK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-001/27869
(NAKCHI)
|
2421006016NRG23280420220025115
|
29/04/2022
|
RITANJALI PRADHAN
|
2421006016WL0001676
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706001
|
|
MS RITANJALI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-001/27903
(NAKCHI)
|
2421006016NRG23280420220025118
|
29/04/2022
|
MINATI PADHAN
|
2421006016WL0001676
|
MINATI PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705984
|
|
MS MINATI PADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-001/28171
(NAKCHI)
|
2421006016NRG23280420220025122
|
29/04/2022
|
BIDYABHARATI SAHOO
|
2421006016WL0001676
|
BIDYABHARATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706004
|
|
MISS BIDYABHARATI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-005/22711
(NAKCHI)
|
2421006016NRG23280420220025033
|
29/04/2022
|
MUNI BHOI
|
2421006016WL0001671
|
MUNI BHOI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705982
|
|
MS MUNI BHOI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-005/27933
(NAKCHI)
|
2421006016NRG23280420220025139
|
29/04/2022
|
REBATI DEHURY
|
2421006016WL0001678
|
REBATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705981
|
|
MS REBATI DEHURI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-007/11100
(NAKCHI)
|
2421006016NRG23280420220024947
|
29/04/2022
|
TAPASWINI PRADHAN
|
2421006016WL0001668
|
TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706007
|
|
MS TAPASWINI PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-008/10956
(NAKCHI)
|
2421006016NRG23280420220025142
|
29/04/2022
|
DEHURY ANITA
|
2421006016WL0001678
|
DEHURY ANITA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706008
|
|
MRS DEHURY ANITA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-008/10975
(NAKCHI)
|
2421006016NRG23280420220025038
|
29/04/2022
|
DHOBANI BEHERA
|
2421006016WL0001671
|
DHOBANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705975
|
|
MRS DHOBANI BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-008/10976
(NAKCHI)
|
2421006016NRG23280420220025039
|
29/04/2022
|
TULASA PADHAN
|
2421006016WL0001671
|
TULASA PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705996
|
|
MR TULASA PADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-008/11001
(NAKCHI)
|
2421006016NRG23280420220025045
|
29/04/2022
|
KABITA BEHERA
|
2421006016WL0001671
|
KABITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705990
|
|
MS KABITA BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-008/11015
(NAKCHI)
|
2421006016NRG23280420220025049
|
29/04/2022
|
ROJALIN NAIK
|
2421006016WL0001671
|
ROJALIN NAIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705993
|
|
MS ROJALIN NAIK
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-008/27911
(NAKCHI)
|
2421006016NRG23280420220025051
|
29/04/2022
|
JYOSHNARANI BEHERA
|
2421006016WL0001671
|
JYOSHNARANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705972
|
|
MRS JYOSHNARANI BEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-010/10479
(NAKCHI)
|
2421006016NRG23270420220022972
|
29/04/2022
|
BHUMITA PADHAN
|
2421006016WL0001526
|
BHUMITA PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705985
|
|
MS BHUMITA PADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-010/10480
(NAKCHI)
|
2421006016NRG23270420220022973
|
29/04/2022
|
MATHURA PADHAN
|
2421006016WL0001526
|
MATHURA PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705983
|
|
MR MATHURA PADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-010/10488
(NAKCHI)
|
2421006016NRG23270420220022977
|
29/04/2022
|
PRATIMA PADHAN
|
2421006016WL0001526
|
PRATIMA PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705986
|
|
MS PRATIAM PADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-010/10494
(NAKCHI)
|
2421006016NRG23270420220022978
|
29/04/2022
|
UMABATI SAHU
|
2421006016WL0001526
|
UMABATI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705978
|
|
MS UMABATI SAHU
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-010/10501
(NAKCHI)
|
2421006016NRG23280420220025158
|
29/04/2022
|
BHARATI PADHAN
|
2421006016WL0001678
|
BHARATI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705988
|
|
MS BHARATI PADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-010/10501
(NAKCHI)
|
2421006016NRG23270420220022981
|
29/04/2022
|
KABITA PADHAN
|
2421006016WL0001526
|
KABITA PADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705992
|
|
MS KABITA PADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-010/10504
(NAKCHI)
|
2421006016NRG23280420220025159
|
29/04/2022
|
SUJATA SAHOO
|
2421006016WL0001678
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705974
|
|
MRS SUJATA SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG23280420220025161
|
29/04/2022
|
PRANATI BEHERA
|
2421006016WL0001678
|
PRANATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705998
|
|
MS PRANATI BEHERA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-011/11038
(NAKCHI)
|
2421006016NRG23280420220024925
|
29/04/2022
|
BHARATI PRADHAN
|
2421006016WL0001667
|
BHARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705997
|
|
MS BHARATI PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23280420220024939
|
29/04/2022
|
PINKI MIRDHA
|
2421006016WL0001667
|
PINKI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706009
|
|
MS PINKI MIRDHA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-012/10762
(NAKCHI)
|
2421006016NRG23280420220025001
|
29/04/2022
|
MAMATA RAUL
|
2421006016WL0001670
|
MAMATA RAUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705973
|
|
MRS MAMATA RAUL
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-012/10777
(NAKCHI)
|
2421006016NRG23280420220025008
|
29/04/2022
|
SANTILATA PRADHAN
|
2421006016WL0001670
|
SANTILATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705971
|
|
MRS SANTILATA PRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-012/28169
(NAKCHI)
|
2421006016NRG23280420220025028
|
29/04/2022
|
MANINI PRADHAN
|
2421006016WL0001670
|
MANINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705979
|
|
MS MANINI PRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-014/11595
(NAKCHI)
|
2421006016NRG23280420220024948
|
29/04/2022
|
SUSAMA BHOI
|
2421006016WL0001668
|
SUSAMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706010
|
|
MS SUSAMA BHOI
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-014/11600
(NAKCHI)
|
2421006016NRG23280420220024950
|
29/04/2022
|
SAKUNTALA PENTHEI
|
2421006016WL0001668
|
SAKUNTALA PENTHEI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705991
|
|
MS SAKUNTALA PENTHEI
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-014/27804
(NAKCHI)
|
2421006016NRG23280420220024954
|
29/04/2022
|
RASMI PENTHEI
|
2421006016WL0001668
|
RASMI PENTHEI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705995
|
|
MS RASMI PENTHEI
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-014/28042
(NAKCHI)
|
2421006016NRG23280420220024955
|
29/04/2022
|
SABITRI BEHERA
|
2421006016WL0001668
|
SABITRI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705989
|
|
MS SABITRI BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23280420220024913
|
29/04/2022
|
PRAMILA DEHURY
|
2421006016WL0001666
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706003
|
|
MS PRAMILA DEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23280420220024914
|
29/04/2022
|
RANJIT DEHURY
|
2421006016WL0001666
|
RANJIT DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705999
|
|
MR RANJIT DEHURY
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-016-016/10239
(NAKCHI)
|
2421006016NRG23280420220024964
|
29/04/2022
|
GITANJALI SAHOO
|
2421006016WL0001669
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706000
|
|
MS GITANJALI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-016-016/10270
(NAKCHI)
|
2421006016NRG23280420220024967
|
29/04/2022
|
SHANTANU DEHURI
|
2421006016WL0001669
|
SHANTANU DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705977
|
|
MS SANTANU DEHURY
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-016-016/10320
(NAKCHI)
|
2421006016NRG23280420220024973
|
29/04/2022
|
TAPASWINI DEHURY
|
2421006016WL0001669
|
TAPASWINI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706002
|
|
MS TAPASWINI DEHUTY
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-016-016/10336
(NAKCHI)
|
2421006016NRG23280420220024977
|
29/04/2022
|
SHOVAGINI BEHERA
|
2421006016WL0001669
|
SHOVAGINI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705987
|
|
MS SHOVAGINI BEHERA
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-016-016/28269
(NAKCHI)
|
2421006016NRG23280420220025199
|
29/04/2022
|
JHILIBALA SAHOO
|
2421006016WL0001679
|
JHILIBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706005
|
|
MS JHILIBALA SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-016-017/10408
(NAKCHI)
|
2421006016NRG23280420220025077
|
29/04/2022
|
PADMABATI MAJHI
|
2421006016WL0001673
|
PADMABATI MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705976
|
|
MS PADMABATI MAJHI
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-016-017/10412
(NAKCHI)
|
2421006016NRG23280420220025079
|
29/04/2022
|
KALAPANA MAJHI
|
2421006016WL0001674
|
KALAPANA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705980
|
|
MS KALPANA MAJHI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-016-017/10435
(NAKCHI)
|
2421006016NRG23280420220024956
|
29/04/2022
|
NALINI DEHURI
|
2421006016WL0001668
|
NALINI DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705994
|
|
MS NALINI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
121
|
KISHORENAGAR
|
OR-21-006-016-008/10957
(NAKCHI)
|
2421006016NRG23280420220025035
|
29/04/2022
|
TAPASWINI MAJHI
|
2421006016WL0001671
|
TAPASWINI MAJHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706012
|
|
TAPASWINI MAJHI
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-016-012/10716
(NAKCHI)
|
2421006016NRG23280420220024989
|
29/04/2022
|
ANUSAYA SWAIN
|
2421006016WL0001670
|
ANUSAYA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706011
|
|
ANUSAYA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
123
|
KISHORENAGAR
|
OR-21-006-016-001/10574
(NAKCHI)
|
2421006016NRG23280420220025093
|
29/04/2022
|
PANKAJINI PADHAN
|
2421006016WL0001676
|
PANKAJINI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706062
|
|
PANKAJINIPADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-016-001/10579
(NAKCHI)
|
2421006016NRG23280420220025095
|
29/04/2022
|
RANJITA PRADHAN
|
2421006016WL0001676
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705927
|
|
RANJITAPRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-016-001/10594
(NAKCHI)
|
2421006016NRG23280420220025096
|
29/04/2022
|
BIJULI PADHAN
|
2421006016WL0001676
|
BIJULI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705850
|
|
BIJULIPADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-016-001/10597
(NAKCHI)
|
2421006016NRG23280420220025097
|
29/04/2022
|
BHARATI NAIK
|
2421006016WL0001676
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705847
|
|
BHARATINAIK
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-016-001/10599
(NAKCHI)
|
2421006016NRG23280420220025098
|
29/04/2022
|
TILOTAMA NAIK
|
2421006016WL0001676
|
TILOTAMA NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705864
|
|
TILOTAMANAIK
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-016-001/10609
(NAKCHI)
|
2421006016NRG23280420220025100
|
29/04/2022
|
DULEI NAIK
|
2421006016WL0001676
|
DULEI NAIK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705936
|
|
DULEINAIK
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-016-001/10611
(NAKCHI)
|
2421006016NRG23280420220025101
|
29/04/2022
|
BHUJANGA NAIK
|
2421006016WL0001676
|
BHUJANGA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705848
|
|
BHUJANGANAIK
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-016-001/10637
(NAKCHI)
|
2421006016NRG23280420220025105
|
29/04/2022
|
SASMITA PRADHAN
|
2421006016WL0001676
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706080
|
|
SASMITAPRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-016-001/10649
(NAKCHI)
|
2421006016NRG23280420220025106
|
29/04/2022
|
BARI SAHOO
|
2421006016WL0001676
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705934
|
|
BARISAHOO
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-016-001/10650
(NAKCHI)
|
2421006016NRG23280420220025107
|
29/04/2022
|
SUNITA PRADHAN
|
2421006016WL0001676
|
SUNITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706031
|
|
SUNITAPRADHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-016-001/10654
(NAKCHI)
|
2421006016NRG23280420220025108
|
29/04/2022
|
RASMITA PRADHAN
|
2421006016WL0001676
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705865
|
|
RASMITAPRADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-016-001/10662
(NAKCHI)
|
2421006016NRG23280420220025111
|
29/04/2022
|
SULOCHANA PRADHAN
|
2421006016WL0001676
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705867
|
|
SULOCHANAPRADHAN
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-016-001/10695
(NAKCHI)
|
2421006016NRG23280420220025113
|
29/04/2022
|
KSHIRABDHI PRADHAN
|
2421006016WL0001676
|
KSHIRABDHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705930
|
|
KSHIRABDHIPRADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-016-001/27893
(NAKCHI)
|
2421006016NRG23280420220025116
|
29/04/2022
|
AKSHAYA KU PRADHAN
|
2421006016WL0001676
|
AKSHAYA KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705866
|
|
AKSHAYAKUPRADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-016-001/27992
(NAKCHI)
|
2421006016NRG23280420220025119
|
29/04/2022
|
SOBHAGINI PADHAN
|
2421006016WL0001676
|
SOBHAGINI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706113
|
|
SOBHAGINIPADHAN
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-016-001/28035
(NAKCHI)
|
2421006016NRG23280420220025137
|
29/04/2022
|
SULOCHANA PRADHAN
|
2421006016WL0001678
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705929
|
|
SULOCHANAPRADHAN
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-016-001/28065
(NAKCHI)
|
2421006016NRG23280420220025120
|
29/04/2022
|
ANUSAYA KALTA
|
2421006016WL0001676
|
ANUSAYA KALTA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706084
|
|
ANUSAYAKALTA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-016-005/27939
(NAKCHI)
|
2421006016NRG23280420220024943
|
29/04/2022
|
RANJITA NAYAK
|
2421006016WL0001668
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705871
|
|
RANJITANAYAK
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-016-007/11084
(NAKCHI)
|
2421006016NRG23280420220024945
|
29/04/2022
|
KUMARI BHUTIA
|
2421006016WL0001668
|
KUMARI BHUTIA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705932
|
|
KUMARIBHUTIA
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-016-007/11090
(NAKCHI)
|
2421006016NRG23280420220025140
|
29/04/2022
|
PADMABATI BEHERA
|
2421006016WL0001678
|
PADMABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706057
|
|
PADMABATIBEHERA
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-016-007/11099
(NAKCHI)
|
2421006016NRG23280420220024946
|
29/04/2022
|
ANITA PRADHAN
|
2421006016WL0001668
|
ANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706091
|
|
ANITAPRADHAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-016-007/28020
(NAKCHI)
|
2421006016NRG23280420220025141
|
29/04/2022
|
SULOCHANA BHUTIA
|
2421006016WL0001678
|
SULOCHANA BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705931
|
|
SULOCHANABHUTIA
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-016-008/10955
(NAKCHI)
|
2421006016NRG23280420220025034
|
29/04/2022
|
TILA MIRDHA
|
2421006016WL0001671
|
TILA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705857
|
|
TILAMIRDHA
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-016-008/10957
(NAKCHI)
|
2421006016NRG23280420220025143
|
29/04/2022
|
ARATI MAJHI
|
2421006016WL0001678
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705874
|
|
ARATIMAJHI
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-016-008/10959
(NAKCHI)
|
2421006016NRG23280420220025144
|
29/04/2022
|
MANJULATA MIRDHA
|
2421006016WL0001678
|
MANJULATA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705853
|
|
MANJULATAMIRDHA
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-016-008/10964
(NAKCHI)
|
2421006016NRG23280420220025037
|
29/04/2022
|
SUSANTA BEHERA
|
2421006016WL0001671
|
SUSANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705852
|
|
SUSANTABEHERA
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-016-008/10993
(NAKCHI)
|
2421006016NRG23280420220025149
|
29/04/2022
|
SABITRI BAGHA
|
2421006016WL0001678
|
SABITRI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706053
|
|
SABITRIBAGHA
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-016-008/10997
(NAKCHI)
|
2421006016NRG23280420220025044
|
29/04/2022
|
BHAGABATI DEO
|
2421006016WL0001671
|
BHAGABATI DEO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706078
|
|
BHAGABATIDEO
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-016-008/11008
(NAKCHI)
|
2421006016NRG23280420220025152
|
29/04/2022
|
PRAMILA BAGHA
|
2421006016WL0001678
|
PRAMILA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705854
|
|
PRAMILABAGHA
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-016-008/11013
(NAKCHI)
|
2421006016NRG23280420220025048
|
29/04/2022
|
NIRA BEHERA
|
2421006016WL0001671
|
NIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706044
|
|
NIRABEHERA
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-016-008/28099
(NAKCHI)
|
2421006016NRG23280420220025154
|
29/04/2022
|
JUKTA BAGHA
|
2421006016WL0001678
|
JUKTA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705882
|
|
JUKTABAGHA
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-016-008/28100
(NAKCHI)
|
2421006016NRG23280420220025052
|
29/04/2022
|
MAMATA NAIK
|
2421006016WL0001671
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705881
|
|
MAMATANAIK
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-016-008/28139
(NAKCHI)
|
2421006016NRG23280420220025054
|
29/04/2022
|
RUKUNI BEHERA
|
2421006016WL0001671
|
RUKUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706067
|
|
RUKUNIBEHERA
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-016-010/10475
(NAKCHI)
|
2421006016NRG23270420220022969
|
29/04/2022
|
ASKARA PADHAN
|
2421006016WL0001526
|
ASKARA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706083
|
|
ASKARAPADHAN
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-016-010/10476
(NAKCHI)
|
2421006016NRG23270420220022970
|
29/04/2022
|
BAI PADHAN
|
2421006016WL0001526
|
BAI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705849
|
|
BAIPADHAN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-016-010/10479
(NAKCHI)
|
2421006016NRG23270420220022971
|
29/04/2022
|
SUBHASINI PADHAN
|
2421006016WL0001526
|
SUBHASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706072
|
|
SUBHASINIPADHAN
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-016-010/10481
(NAKCHI)
|
2421006016NRG23280420220025055
|
29/04/2022
|
RITA PADHAN
|
2421006016WL0001671
|
RITA PADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706074
|
|
RITAPADHAN
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-016-010/10485
(NAKCHI)
|
2421006016NRG23270420220022976
|
29/04/2022
|
JAYANTI BISWAL
|
2421006016WL0001526
|
JAYANTI BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706046
|
|
JAYANTIBISWAL
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-016-010/10491
(NAKCHI)
|
2421006016NRG23280420220025156
|
29/04/2022
|
GOLAPI PADHAN
|
2421006016WL0001678
|
GOLAPI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706047
|
|
GOLAPIPADHAN
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-016-010/10495
(NAKCHI)
|
2421006016NRG23280420220025157
|
29/04/2022
|
SAROJINI PRADHAN
|
2421006016WL0001678
|
SAROJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706068
|
|
SAROJINIPRADHAN
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-016-010/10497
(NAKCHI)
|
2421006016NRG23270420220022979
|
29/04/2022
|
SUMITRA BEHERA
|
2421006016WL0001526
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706101
|
|
SUMITRABEHERA
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-016-010/10499
(NAKCHI)
|
2421006016NRG23270420220022980
|
29/04/2022
|
BHANU BISWAL
|
2421006016WL0001526
|
BHANU BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706087
|
|
BHANUBISWAL
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-016-010/10505
(NAKCHI)
|
2421006016NRG23280420220025160
|
29/04/2022
|
JEMA PADHAN
|
2421006016WL0001678
|
JEMA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705855
|
|
JEMAPADHAN
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-016-010/10508
(NAKCHI)
|
2421006016NRG23270420220022982
|
29/04/2022
|
RASMITA BEHERA
|
2421006016WL0001526
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706089
|
|
RASMITABEHERA
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-016-010/10510
(NAKCHI)
|
2421006016NRG23280420220025162
|
29/04/2022
|
LATA BAGHA
|
2421006016WL0001678
|
LATA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705884
|
|
LATABAGHA
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-016-010/10512
(NAKCHI)
|
2421006016NRG23280420220025164
|
29/04/2022
|
BHANU SAHOO
|
2421006016WL0001678
|
BHANU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706061
|
|
BHANUSAHOO
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-016-010/10519
(NAKCHI)
|
2421006016NRG23280420220025165
|
29/04/2022
|
SUJITA BISWAL
|
2421006016WL0001678
|
SUJITA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706029
|
|
SUJITABISWAL
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-016-010/10522
(NAKCHI)
|
2421006016NRG23270420220022983
|
29/04/2022
|
KAMINI SAHOO
|
2421006016WL0001526
|
KAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705851
|
|
KAMINISAHOO
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-016-010/10536
(NAKCHI)
|
2421006016NRG23280420220025167
|
29/04/2022
|
PANA BEHERA
|
2421006016WL0001678
|
PANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706034
|
|
PANABEHERA
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-016-010/27950
(NAKCHI)
|
2421006016NRG23270420220022984
|
29/04/2022
|
KAlPANA KISHAN
|
2421006016WL0001526
|
KAlPANA KISHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705858
|
|
KAlPANAKISHAN
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-016-010/28377
(NAKCHI)
|
2421006016NRG23280420220024886
|
29/04/2022
|
SOURAVA BEHERA
|
2421006016WL0001665
|
SOURAVA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706028
|
|
SOURAVABEHERA
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-016-010/28392
(NAKCHI)
|
2421006016NRG23280420220025169
|
29/04/2022
|
LIMALI PRADHAN
|
2421006016WL0001678
|
LIMALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706088
|
|
LIMALIPRADHAN
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-016-011/11032
(NAKCHI)
|
2421006016NRG23280420220024924
|
29/04/2022
|
GAYA MIRDHA
|
2421006016WL0001667
|
GAYA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706039
|
|
GAYAMIRDHA
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-016-011/11039
(NAKCHI)
|
2421006016NRG23280420220025058
|
29/04/2022
|
RAJANI PADHAN
|
2421006016WL0001672
|
RAJANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706045
|
|
RAJANIPADHAN
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-016-011/11040
(NAKCHI)
|
2421006016NRG23280420220025171
|
29/04/2022
|
GUTIKA PRADHAN
|
2421006016WL0001678
|
GUTIKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705861
|
|
GUTIKAPRADHAN
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-016-011/11042
(NAKCHI)
|
2421006016NRG23280420220024926
|
29/04/2022
|
KAMALA PRADHAN
|
2421006016WL0001667
|
KAMALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706104
|
|
KAMALAPRADHAN
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23280420220024927
|
29/04/2022
|
BABULA DIPA
|
2421006016WL0001667
|
BABULA DIPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706063
|
|
BABULADIPA
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-016-011/11046
(NAKCHI)
|
2421006016NRG23280420220025060
|
29/04/2022
|
BANDANI NAYAK
|
2421006016WL0001672
|
BANDANI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706092
|
|
BANDANINAYAK
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-016-011/11051
(NAKCHI)
|
2421006016NRG23280420220024929
|
29/04/2022
|
KAPILA PRADHAN
|
2421006016WL0001667
|
KAPILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706038
|
|
KAPILAPRADHAN
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-016-011/11051
(NAKCHI)
|
2421006016NRG23280420220025062
|
29/04/2022
|
PRABASINI PRADHAN
|
2421006016WL0001672
|
PRABASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706075
|
|
PRABASINIPRADHAN
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-016-011/11052
(NAKCHI)
|
2421006016NRG23280420220025063
|
29/04/2022
|
JANAKI PRADHAN
|
2421006016WL0001672
|
JANAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706070
|
|
JANAKIPRADHAN
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-016-011/11061
(NAKCHI)
|
2421006016NRG23280420220025064
|
29/04/2022
|
KANDURU SAHOO
|
2421006016WL0001672
|
KANDURU SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706033
|
|
KANDURUSAHOO
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-016-011/27955
(NAKCHI)
|
2421006016NRG23280420220025065
|
29/04/2022
|
RINA PRADHAN
|
2421006016WL0001672
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706051
|
|
RINAPRADHAN
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-016-011/27995
(NAKCHI)
|
2421006016NRG23280420220024934
|
29/04/2022
|
LAXMI SAHOO
|
2421006016WL0001667
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706050
|
|
LAXMISAHOO
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-016-011/28037
(NAKCHI)
|
2421006016NRG23280420220025067
|
29/04/2022
|
TIKICHANDAN PRADHAN
|
2421006016WL0001672
|
TIKICHANDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705923
|
|
TIKICHANDANPRADHAN
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23280420220024936
|
29/04/2022
|
MITA DEEPA
|
2421006016WL0001667
|
MITA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705862
|
|
MITADEEPA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23280420220024935
|
29/04/2022
|
TANKADHARA DEEPA
|
2421006016WL0001667
|
TANKADHARA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706048
|
|
TANKADHARADEEPA
|
()
|
|
190
|
KISHORENAGAR
|
OR-21-006-016-011/28274
(NAKCHI)
|
2421006016NRG23280420220024937
|
29/04/2022
|
JHARANA DEHURI
|
2421006016WL0001667
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706093
|
|
JHARANADEHURI
|
()
|
|
191
|
KISHORENAGAR
|
OR-21-006-016-012/10711
(NAKCHI)
|
2421006016NRG23280420220024985
|
29/04/2022
|
MANJULATA NAYAK
|
2421006016WL0001670
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705869
|
|
MANJULATANAYAK
|
()
|
|
192
|
KISHORENAGAR
|
OR-21-006-016-012/10713
(NAKCHI)
|
2421006016NRG23280420220024987
|
29/04/2022
|
USARANI PRADHAN
|
2421006016WL0001670
|
USARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705889
|
|
USARANIPRADHAN
|
()
|
|
193
|
KISHORENAGAR
|
OR-21-006-016-012/10729
(NAKCHI)
|
2421006016NRG23280420220024990
|
29/04/2022
|
CHANCHALA RAUL
|
2421006016WL0001670
|
CHANCHALA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705885
|
|
CHANCHALARAUL
|
()
|
|
194
|
KISHORENAGAR
|
OR-21-006-016-012/10738
(NAKCHI)
|
2421006016NRG23280420220024994
|
29/04/2022
|
BASANTI PRADHAN
|
2421006016WL0001670
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705880
|
|
BASANTIPRADHAN
|
()
|
|
195
|
KISHORENAGAR
|
OR-21-006-016-012/10744
(NAKCHI)
|
2421006016NRG23280420220024996
|
29/04/2022
|
PUSPALATA SAHOO
|
2421006016WL0001670
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705883
|
|
PUSPALATASAHOO
|
()
|
|
196
|
KISHORENAGAR
|
OR-21-006-016-012/10752
(NAKCHI)
|
2421006016NRG23280420220024997
|
29/04/2022
|
SUPHALA RAUL
|
2421006016WL0001670
|
SUPHALA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705925
|
|
SUPHALARAUL
|
()
|
|
197
|
KISHORENAGAR
|
OR-21-006-016-012/10754
(NAKCHI)
|
2421006016NRG23280420220024998
|
29/04/2022
|
MINATI SAHOO
|
2421006016WL0001670
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705926
|
|
MINATISAHOO
|
()
|
|
198
|
KISHORENAGAR
|
OR-21-006-016-012/10754
(NAKCHI)
|
2421006016NRG23280420220024999
|
29/04/2022
|
TUNI SAHOO
|
2421006016WL0001670
|
TUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705856
|
|
TUNISAHOO
|
()
|
|
199
|
KISHORENAGAR
|
OR-21-006-016-012/10757
(NAKCHI)
|
2421006016NRG23280420220025172
|
29/04/2022
|
GITANJALI SAHOO
|
2421006016WL0001678
|
GITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705876
|
|
GITANJALISAHOO
|
()
|
|
200
|
KISHORENAGAR
|
OR-21-006-016-012/10762
(NAKCHI)
|
2421006016NRG23280420220025000
|
29/04/2022
|
APARNA RAUL
|
2421006016WL0001670
|
APARNA RAUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706069
|
|
APARNARAUL
|
()
|
|
201
|
KISHORENAGAR
|
OR-21-006-016-012/10764
(NAKCHI)
|
2421006016NRG23280420220025002
|
29/04/2022
|
KUMARI SAHOO
|
2421006016WL0001670
|
KUMARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706055
|
|
KUMARISAHOO
|
()
|
|
202
|
KISHORENAGAR
|
OR-21-006-016-012/10764
(NAKCHI)
|
2421006016NRG23280420220025003
|
29/04/2022
|
SWARNAMAYEE SAHOO
|
2421006016WL0001670
|
SWARNAMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706076
|
|
SWARNAMAYEESAHOO
|
()
|
|
203
|
KISHORENAGAR
|
OR-21-006-016-012/10765
(NAKCHI)
|
2421006016NRG23280420220025004
|
29/04/2022
|
JATAKA RAUL
|
2421006016WL0001670
|
JATAKA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706094
|
|
JATAKARAUL
|
()
|
|
204
|
KISHORENAGAR
|
OR-21-006-016-012/10767
(NAKCHI)
|
2421006016NRG23280420220025005
|
29/04/2022
|
UMA MIRDHA
|
2421006016WL0001670
|
UMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705860
|
|
UMAMIRDHA
|
()
|
|
205
|
KISHORENAGAR
|
OR-21-006-016-012/10770
(NAKCHI)
|
2421006016NRG23280420220025006
|
29/04/2022
|
KAMALINI SAHOO
|
2421006016WL0001670
|
KAMALINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706071
|
|
KAMALINISAHOO
|
()
|
|
206
|
KISHORENAGAR
|
OR-21-006-016-012/10773
(NAKCHI)
|
2421006016NRG23280420220025007
|
29/04/2022
|
DAMAYANTI SAHOO
|
2421006016WL0001670
|
DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706081
|
|
DAMAYANTISAHOO
|
()
|
|
207
|
KISHORENAGAR
|
OR-21-006-016-012/10777
(NAKCHI)
|
2421006016NRG23280420220025173
|
29/04/2022
|
PARBATI RAUL
|
2421006016WL0001678
|
PARBATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705888
|
|
PARBATIRAUL
|
()
|
|
208
|
KISHORENAGAR
|
OR-21-006-016-012/10778
(NAKCHI)
|
2421006016NRG23280420220025009
|
29/04/2022
|
MINAKSHI PRADHAN
|
2421006016WL0001670
|
MINAKSHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705887
|
|
MINAKSHIPRADHAN
|
()
|
|
209
|
KISHORENAGAR
|
OR-21-006-016-012/10827
(NAKCHI)
|
2421006016NRG23280420220025016
|
29/04/2022
|
SURACHI BHOI
|
2421006016WL0001670
|
SURACHI BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706073
|
|
SURACHIBHOI
|
()
|
|
210
|
KISHORENAGAR
|
OR-21-006-016-012/27782
(NAKCHI)
|
2421006016NRG23280420220025017
|
29/04/2022
|
SAMYARAJANI PRADHAN
|
2421006016WL0001670
|
SAMYARAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706043
|
|
SAMYARAJANIPRADHAN
|
()
|
|
211
|
KISHORENAGAR
|
OR-21-006-016-012/28077
(NAKCHI)
|
2421006016NRG23280420220024892
|
29/04/2022
|
ABHIMANYU RAUL
|
2421006016WL0001665
|
ABHIMANYU RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706036
|
|
ABHIMANYURAUL
|
()
|
|
212
|
KISHORENAGAR
|
OR-21-006-016-012/28105
(NAKCHI)
|
2421006016NRG23280420220025023
|
29/04/2022
|
SUSHAMA SAHOO
|
2421006016WL0001670
|
SUSHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705922
|
|
SUSHAMASAHOO
|
()
|
|
213
|
KISHORENAGAR
|
OR-21-006-016-012/28141
(NAKCHI)
|
2421006016NRG23280420220024894
|
29/04/2022
|
SUMATI MIRDHA
|
2421006016WL0001665
|
SUMATI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705890
|
|
SUMATIMIRDHA
|
()
|
|
214
|
KISHORENAGAR
|
OR-21-006-016-013/11685
(NAKCHI)
|
2421006016NRG23280420220025126
|
29/04/2022
|
KODANDADHAR PRADHAN
|
2421006016WL0001677
|
KODANDADHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705935
|
|
KODANDADHARPRADHAN
|
()
|
|
215
|
KISHORENAGAR
|
OR-21-006-016-013/11688
(NAKCHI)
|
2421006016NRG23280420220025127
|
29/04/2022
|
RAMBHABATI PRADHAN
|
2421006016WL0001677
|
RAMBHABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706030
|
|
RAMBHABATIPRADHAN
|
()
|
|
216
|
KISHORENAGAR
|
OR-21-006-016-013/11706
(NAKCHI)
|
2421006016NRG23280420220025130
|
29/04/2022
|
PRABHASINI SAHOO
|
2421006016WL0001677
|
PRABHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706042
|
|
PRABHASINISAHOO
|
()
|
|
217
|
KISHORENAGAR
|
OR-21-006-016-014/11582
(NAKCHI)
|
2421006016NRG23280420220025174
|
29/04/2022
|
GITANJALI PRADHAN
|
2421006016WL0001678
|
GITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706035
|
|
GITANJALIPRADHAN
|
()
|
|
218
|
KISHORENAGAR
|
OR-21-006-016-014/11598
(NAKCHI)
|
2421006016NRG23280420220024949
|
29/04/2022
|
ANU BEHERA
|
2421006016WL0001668
|
ANU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705878
|
|
ANUBEHERA
|
()
|
|
219
|
KISHORENAGAR
|
OR-21-006-016-014/11618
(NAKCHI)
|
2421006016NRG23280420220025175
|
29/04/2022
|
Nuadei Behera
|
2421006016WL0001678
|
Nuadei Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705924
|
|
NuadeiBehera
|
()
|
|
220
|
KISHORENAGAR
|
OR-21-006-016-014/11619
(NAKCHI)
|
2421006016NRG23280420220024953
|
29/04/2022
|
TUNI PRADHAN
|
2421006016WL0001668
|
TUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706085
|
|
TUNIPRADHAN
|
()
|
|
221
|
KISHORENAGAR
|
OR-21-006-016-014/28375
(NAKCHI)
|
2421006016NRG23280420220024903
|
29/04/2022
|
CHANDAN KU MAJHI
|
2421006016WL0001665
|
CHANDAN KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706065
|
|
CHANDANKUMAJHI
|
()
|
|
222
|
KISHORENAGAR
|
OR-21-006-016-015/10899
(NAKCHI)
|
2421006016NRG23280420220025068
|
29/04/2022
|
JEMA DEHURY
|
2421006016WL0001673
|
JEMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706056
|
|
JEMADEHURY
|
()
|
|
223
|
KISHORENAGAR
|
OR-21-006-016-015/10902
(NAKCHI)
|
2421006016NRG23280420220025069
|
29/04/2022
|
MRS SAIL PADHAN
|
2421006016WL0001673
|
MRS SAIL PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706103
|
|
MRSSAILPADHAN
|
()
|
|
224
|
KISHORENAGAR
|
OR-21-006-016-015/10915
(NAKCHI)
|
2421006016NRG23280420220025178
|
29/04/2022
|
PUNYA PADHAN
|
2421006016WL0001678
|
PUNYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705928
|
|
PUNYAPADHAN
|
()
|
|
225
|
KISHORENAGAR
|
OR-21-006-016-015/10924
(NAKCHI)
|
2421006016NRG23280420220025070
|
29/04/2022
|
KABITA MIRDHA
|
2421006016WL0001673
|
KABITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706112
|
|
KABITAMIRDHA
|
()
|
|
226
|
KISHORENAGAR
|
OR-21-006-016-015/10948
(NAKCHI)
|
2421006016NRG23280420220025073
|
29/04/2022
|
KAINTA PRADHAN
|
2421006016WL0001673
|
KAINTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706066
|
|
KAINTAPRADHAN
|
()
|
|
227
|
KISHORENAGAR
|
OR-21-006-016-015/10953
(NAKCHI)
|
2421006016NRG23280420220025180
|
29/04/2022
|
PUSPANJALI PRADHAN
|
2421006016WL0001678
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706052
|
|
PUSPANJALIPRADHAN
|
()
|
|
228
|
KISHORENAGAR
|
OR-21-006-016-015/28034
(NAKCHI)
|
2421006016NRG23280420220025074
|
29/04/2022
|
JOSNARANI PADHAN
|
2421006016WL0001673
|
JOSNARANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706098
|
|
JOSNARANIPADHAN
|
()
|
|
229
|
KISHORENAGAR
|
OR-21-006-016-015/28287
(NAKCHI)
|
2421006016NRG23280420220025075
|
29/04/2022
|
SASMITA MIRDHA
|
2421006016WL0001673
|
SASMITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705933
|
|
SASMITAMIRDHA
|
()
|
|
230
|
KISHORENAGAR
|
OR-21-006-016-015/28290
(NAKCHI)
|
2421006016NRG23280420220025181
|
29/04/2022
|
RASMITA SETHI
|
2421006016WL0001678
|
RASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706106
|
|
RASMITASETHI
|
()
|
|
231
|
KISHORENAGAR
|
OR-21-006-016-015/28363
(NAKCHI)
|
2421006016NRG23280420220025125
|
29/04/2022
|
SUJATA PADHAN
|
2421006016WL0001676
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705859
|
|
SUJATAPADHAN
|
()
|
|
232
|
KISHORENAGAR
|
OR-21-006-016-016/10207
(NAKCHI)
|
2421006016NRG23280420220024910
|
29/04/2022
|
KALANDI SAHOO
|
2421006016WL0001666
|
KALANDI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706077
|
|
KALANDISAHOO
|
()
|
|
233
|
KISHORENAGAR
|
OR-21-006-016-016/10210
(NAKCHI)
|
2421006016NRG23280420220024958
|
29/04/2022
|
RAIBARI SAHOO
|
2421006016WL0001669
|
RAIBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706111
|
|
RAIBARISAHOO
|
()
|
|
234
|
KISHORENAGAR
|
OR-21-006-016-016/10225
(NAKCHI)
|
2421006016NRG23280420220024959
|
29/04/2022
|
PUSPANJALI PRADHAN
|
2421006016WL0001669
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706032
|
|
PUSPANJALIPRADHAN
|
()
|
|
235
|
KISHORENAGAR
|
OR-21-006-016-016/10230
(NAKCHI)
|
2421006016NRG23280420220024961
|
29/04/2022
|
PRANATI RAUL
|
2421006016WL0001669
|
PRANATI RAUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705886
|
|
PRANATIRAUL
|
()
|
|
236
|
KISHORENAGAR
|
OR-21-006-016-016/10241
(NAKCHI)
|
2421006016NRG23280420220025194
|
29/04/2022
|
CHINA DEHURY
|
2421006016WL0001679
|
CHINA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706099
|
|
CHINADEHURY
|
()
|
|
237
|
KISHORENAGAR
|
OR-21-006-016-016/10243
(NAKCHI)
|
2421006016NRG23280420220025195
|
29/04/2022
|
NAYAN NAYAK
|
2421006016WL0001679
|
NAYAN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706060
|
|
NAYANNAYAK
|
()
|
|
238
|
KISHORENAGAR
|
OR-21-006-016-016/10244
(NAKCHI)
|
2421006016NRG23280420220024965
|
29/04/2022
|
BIMALA SAHOO
|
2421006016WL0001669
|
BIMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706110
|
|
BIMALASAHOO
|
()
|
|
239
|
KISHORENAGAR
|
OR-21-006-016-016/10251
(NAKCHI)
|
2421006016NRG23280420220024966
|
29/04/2022
|
ANITA SAHU
|
2421006016WL0001669
|
ANITA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706096
|
|
ANITASAHU
|
()
|
|
240
|
KISHORENAGAR
|
OR-21-006-016-016/10275
(NAKCHI)
|
2421006016NRG23280420220024968
|
29/04/2022
|
KUNTALA SAHOO
|
2421006016WL0001669
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706109
|
|
KUNTALASAHOO
|
()
|
|
241
|
KISHORENAGAR
|
OR-21-006-016-016/10280
(NAKCHI)
|
2421006016NRG23280420220024969
|
29/04/2022
|
CHATURI SAHOO
|
2421006016WL0001669
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706037
|
|
CHATURISAHOO
|
()
|
|
242
|
KISHORENAGAR
|
OR-21-006-016-016/10280
(NAKCHI)
|
2421006016NRG23280420220024970
|
29/04/2022
|
LIJADEI PRADHAN
|
2421006016WL0001669
|
LIJADEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087705872
|
|
LIJADEIPRADHAN
|
()
|
|
243
|
KISHORENAGAR
|
OR-21-006-016-016/10291
(NAKCHI)
|
2421006016NRG23280420220025196
|
29/04/2022
|
MANJUTA HANSA
|
2421006016WL0001679
|
MANJUTA HANSA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705879
|
|
MANJUTAHANSA
|
()
|
|
244
|
KISHORENAGAR
|
OR-21-006-016-016/10298
(NAKCHI)
|
2421006016NRG23280420220025197
|
29/04/2022
|
PUSPANJALI BARIK
|
2421006016WL0001679
|
PUSPANJALI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706058
|
|
PUSPANJALIBARIK
|
()
|
|
245
|
KISHORENAGAR
|
OR-21-006-016-016/10308
(NAKCHI)
|
2421006016NRG23280420220024972
|
29/04/2022
|
LILI NAYAK
|
2421006016WL0001669
|
LILI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706086
|
|
LILINAYAK
|
()
|
|
246
|
KISHORENAGAR
|
OR-21-006-016-016/10308
(NAKCHI)
|
2421006016NRG23280420220024916
|
29/04/2022
|
NIRA NAYAK
|
2421006016WL0001666
|
NIRA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705863
|
|
NIRANAYAK
|
()
|
|
247
|
KISHORENAGAR
|
OR-21-006-016-016/10308
(NAKCHI)
|
2421006016NRG23280420220024917
|
29/04/2022
|
TUNA NAYAK
|
2421006016WL0001666
|
TUNA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706082
|
|
TUNANAYAK
|
()
|
|
248
|
KISHORENAGAR
|
OR-21-006-016-016/10309
(NAKCHI)
|
2421006016NRG23280420220025030
|
29/04/2022
|
MANDA SAHOO
|
2421006016WL0001670
|
MANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705873
|
|
MANDASAHOO
|
()
|
|
249
|
KISHORENAGAR
|
OR-21-006-016-016/10333
(NAKCHI)
|
2421006016NRG23280420220024976
|
29/04/2022
|
SULACHANA SAHOO
|
2421006016WL0001669
|
SULACHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706107
|
|
SULACHANASAHOO
|
()
|
|
250
|
KISHORENAGAR
|
OR-21-006-016-016/10348
(NAKCHI)
|
2421006016NRG23280420220024979
|
29/04/2022
|
ANURADHA DEHURY
|
2421006016WL0001669
|
ANURADHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706090
|
|
ANURADHADEHURY
|
()
|
|
251
|
KISHORENAGAR
|
OR-21-006-016-016/10354
(NAKCHI)
|
2421006016NRG23280420220024980
|
29/04/2022
|
PADMINI SAHOO
|
2421006016WL0001669
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087706105
|
|
PADMINISAHOO
|
()
|
|
252
|
KISHORENAGAR
|
OR-21-006-016-016/22745
(NAKCHI)
|
2421006016NRG23280420220024922
|
29/04/2022
|
CHUMKI BHOI
|
2421006016WL0001666
|
CHUMKI BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706064
|
|
CHUMKIBHOI
|
()
|
|
253
|
KISHORENAGAR
|
OR-21-006-016-016/22745
(NAKCHI)
|
2421006016NRG23280420220024921
|
29/04/2022
|
MATHURA BHOI
|
2421006016WL0001666
|
MATHURA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706108
|
|
MATHURABHOI
|
()
|
|
254
|
KISHORENAGAR
|
OR-21-006-016-016/28031
(NAKCHI)
|
2421006016NRG23280420220025198
|
29/04/2022
|
SHRABANA BARIK
|
2421006016WL0001679
|
SHRABANA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706059
|
|
SHRABANABARIK
|
()
|
|
255
|
KISHORENAGAR
|
OR-21-006-016-017/10390
(NAKCHI)
|
2421006016NRG23280420220024905
|
29/04/2022
|
PUNJEI SAHOO
|
2421006016WL0001665
|
PUNJEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706041
|
|
PUNJEISAHOO
|
()
|
|
256
|
KISHORENAGAR
|
OR-21-006-016-017/10409
(NAKCHI)
|
2421006016NRG23280420220025078
|
29/04/2022
|
SARADI PADHAN
|
2421006016WL0001674
|
SARADI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706054
|
|
SARADIPADHAN
|
()
|
|
257
|
KISHORENAGAR
|
OR-21-006-016-017/10422
(NAKCHI)
|
2421006016NRG23280420220024906
|
29/04/2022
|
JAMINI SAHOO
|
2421006016WL0001665
|
JAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705870
|
|
JAMINISAHOO
|
()
|
|
258
|
KISHORENAGAR
|
OR-21-006-016-017/10427
(NAKCHI)
|
2421006016NRG23280420220024908
|
29/04/2022
|
JULEN SAHOO
|
2421006016WL0001665
|
JULEN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706097
|
|
JULENSAHOO
|
()
|
|
259
|
KISHORENAGAR
|
OR-21-006-016-017/10427
(NAKCHI)
|
2421006016NRG23280420220024907
|
29/04/2022
|
SUSHAMA SAHOO
|
2421006016WL0001665
|
SUSHAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706079
|
|
SUSHAMASAHOO
|
()
|
|
260
|
KISHORENAGAR
|
OR-21-006-016-017/10441
(NAKCHI)
|
2421006016NRG23280420220025184
|
29/04/2022
|
AMRUTI SAHOO
|
2421006016WL0001678
|
AMRUTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706100
|
|
AMRUTISAHOO
|
()
|
|
261
|
KISHORENAGAR
|
OR-21-006-016-017/10466
(NAKCHI)
|
2421006016NRG23280420220025185
|
29/04/2022
|
ANJALI SAHOO
|
2421006016WL0001678
|
ANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705868
|
|
ANJALISAHOO
|
()
|
|
262
|
KISHORENAGAR
|
OR-21-006-016-017/28067
(NAKCHI)
|
2421006016NRG23280420220025080
|
29/04/2022
|
MAMATA PADHAN
|
2421006016WL0001674
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705875
|
|
MAMATAPADHAN
|
()
|
|
263
|
KISHORENAGAR
|
OR-21-006-016-017/28068
(NAKCHI)
|
2421006016NRG23280420220025081
|
29/04/2022
|
KANCHAN PADHAN
|
2421006016WL0001674
|
KANCHAN PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087705877
|
|
KANCHANPADHAN
|
()
|
|
264
|
KISHORENAGAR
|
OR-21-006-016-017/28119
(NAKCHI)
|
2421006016NRG23280420220025083
|
29/04/2022
|
SARITA MAJHI
|
2421006016WL0001674
|
SARITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706095
|
|
SARITAMAJHI
|
()
|
|
265
|
KISHORENAGAR
|
OR-21-006-016-017/28382
(NAKCHI)
|
2421006016NRG23280420220024909
|
29/04/2022
|
RAJAKISHORE SAHOO
|
2421006016WL0001665
|
RAJAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706040
|
|
RAJAKISHORESAHOO
|
()
|
|
266
|
KISHORENAGAR
|
OR-21-006-016-019/10875
(NAKCHI)
|
2421006016NRG23280420220025085
|
29/04/2022
|
REBATI MAJHI
|
2421006016WL0001675
|
REBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706102
|
|
REBATIMAJHI
|
()
|
|
267
|
KISHORENAGAR
|
OR-21-006-016-019/28254
(NAKCHI)
|
2421006016NRG23280420220025190
|
29/04/2022
|
BISAKHA SAHOO
|
2421006016WL0001678
|
BISAKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087706049
|
|
BISAKHASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204906
|
204906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373626
|
373626
|
|
|
|
|
|
|
|