|
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-21-006-006-003/234606
(DHAURAPALI)
|
2421006006NRG23250620220194279
|
27/06/2022
|
MAMI SAHOO
|
2421006006WL0012049
|
MAMI SAHOO
|
00168
|
ICIC0000460
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036664
|
|
MAMISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-003/3380
(DHAURAPALI)
|
2421006006NRG23250620220194313
|
27/06/2022
|
MRS RAJAKUMARI SAHOO
|
2421006006WL0012049
|
MRS RAJAKUMARI SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036665
|
|
MRSRAJAKUMARISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/3770
(DHAURAPALI)
|
2421006006NRG23250620220194235
|
27/06/2022
|
MRS GURUBARI MIRDHA
|
2421006006WL0012042
|
MRS GURUBARI MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609036705
|
|
MRS GURUBARI MIRDHA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-003/234650
(DHAURAPALI)
|
2421006006NRG23250620220194281
|
27/06/2022
|
Mrs. SUNITA BEHERA
|
2421006006WL0012049
|
Mrs. SUNITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036683
|
|
MRS SUNITA BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-003/234839
(DHAURAPALI)
|
2421006006NRG23250620220194285
|
27/06/2022
|
MRS LIJA BEHERA
|
2421006006WL0012049
|
MRS LIJA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036694
|
|
MRS LIJA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-003/234845
(DHAURAPALI)
|
2421006006NRG23250620220194286
|
27/06/2022
|
Lipan Behera
|
2421006006WL0012049
|
Lipan Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036695
|
|
MR LIPAN BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-003/234845
(DHAURAPALI)
|
2421006006NRG23250620220194287
|
27/06/2022
|
Subhadarshani Behera
|
2421006006WL0012049
|
Subhadarshani Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036696
|
|
MRS SUBHADARSHANI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-003/3132
(DHAURAPALI)
|
2421006006NRG23250620220194293
|
27/06/2022
|
DHABALESWAR LUHA
|
2421006006WL0012049
|
DHABALESWAR LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036717
|
|
SHRI DHABALESWAR LUHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/3132
(DHAURAPALI)
|
2421006006NRG23250620220194292
|
27/06/2022
|
MRS LABANYA LUHA
|
2421006006WL0012049
|
MRS LABANYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036711
|
|
MRS LABANYA LUHA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/3215
(DHAURAPALI)
|
2421006006NRG23250620220194296
|
27/06/2022
|
Mr. Pramod Behera
|
2421006006WL0012049
|
Mr. Pramod Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036676
|
|
MR PRAMOD BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/3216
(DHAURAPALI)
|
2421006006NRG23250620220194298
|
27/06/2022
|
MINATI BEHERA
|
2421006006WL0012049
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036668
|
|
MRS MINATI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/3218
(DHAURAPALI)
|
2421006006NRG23250620220194341
|
27/06/2022
|
JAYANTI BEHERA
|
2421006006WL0012051
|
JAYANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036690
|
|
MRS JAYANTI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23250620220194302
|
27/06/2022
|
LIPIKA SAHOO
|
2421006006WL0012049
|
LIPIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036686
|
|
MRS LIPIKA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3269
(DHAURAPALI)
|
2421006006NRG23250620220194309
|
27/06/2022
|
YASODA BEHERA
|
2421006006WL0012049
|
YASODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036692
|
|
MS YASODA BEHERA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3380
(DHAURAPALI)
|
2421006006NRG23250620220194315
|
27/06/2022
|
SHAKTI SANKAR SAHOO
|
2421006006WL0012049
|
SHAKTI SANKAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036669
|
|
MR SAHKTI SANTOSH SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3415
(DHAURAPALI)
|
2421006006NRG23250620220194316
|
27/06/2022
|
AMBAR SAHU
|
2421006006WL0012049
|
AMBAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036667
|
|
MR AMBAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23250620220194271
|
27/06/2022
|
MR TARANISEN BISWAL
|
2421006006WL0012046
|
MR TARANISEN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036715
|
|
MR TARANISEN BISWAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23250620220194270
|
27/06/2022
|
SAKUNTALA BISWAL
|
2421006006WL0012046
|
SAKUNTALA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036679
|
|
MR SAKUNTALA BISWAL
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/3464
(DHAURAPALI)
|
2421006006NRG23250620220194320
|
27/06/2022
|
SANJUKTA BEHERA
|
2421006006WL0012049
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036682
|
|
MRS SANJUKTA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/3468
(DHAURAPALI)
|
2421006006NRG23250620220194322
|
27/06/2022
|
BASANTI KUMBHAR
|
2421006006WL0012049
|
BASANTI KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036688
|
|
MRS BASANTI KUMBHAR
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/3490
(DHAURAPALI)
|
2421006006NRG23250620220194323
|
27/06/2022
|
MRS KAMALINI BEHERA
|
2421006006WL0012049
|
MRS KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036702
|
|
MRS KAMALINI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/3497
(DHAURAPALI)
|
2421006006NRG23250620220194326
|
27/06/2022
|
SASMITA PRADHAN
|
2421006006WL0012049
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036670
|
|
MRS SASMITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/3511
(DHAURAPALI)
|
2421006006NRG23250620220194236
|
27/06/2022
|
BHABANI SHANKAR SAHOO
|
2421006006WL0012043
|
BHABANI SHANKAR SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
01/07/2022
|
|
2609036714
|
|
MR BHABANI SHANKAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/3534
(DHAURAPALI)
|
2421006006NRG23250620220194329
|
27/06/2022
|
MR ARUN PRADHAN
|
2421006006WL0012049
|
MR ARUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036713
|
|
MR ARUN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/3534
(DHAURAPALI)
|
2421006006NRG23250620220194330
|
27/06/2022
|
MRS URMILA PRADHAN
|
2421006006WL0012049
|
MRS URMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036712
|
|
MRS URMILA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/3601
(DHAURAPALI)
|
2421006006NRG23250620220194332
|
27/06/2022
|
TULA BEHERA
|
2421006006WL0012049
|
TULA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036691
|
|
MRS TULA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/234688
(DHAURAPALI)
|
2421006006NRG23250620220194241
|
27/06/2022
|
SANJUKTA PRADHAN
|
2421006006WL0012044
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036687
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/234749
(DHAURAPALI)
|
2421006006NRG23250620220194245
|
27/06/2022
|
Rakesh Pradhan
|
2421006006WL0012044
|
Rakesh Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036681
|
|
MR RAKESH PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-005/234875
(DHAURAPALI)
|
2421006006NRG23250620220194248
|
27/06/2022
|
JYOTIRMAYEE PRADHAN
|
2421006006WL0012044
|
JYOTIRMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036698
|
|
MRS JYOTIRMAYEE PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/234875
(DHAURAPALI)
|
2421006006NRG23250620220194249
|
27/06/2022
|
RAJESH KUMAR PRADHAN
|
2421006006WL0012044
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036674
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/3018
(DHAURAPALI)
|
2421006006NRG23250620220194253
|
27/06/2022
|
NILENDRI PRADHAN
|
2421006006WL0012044
|
NILENDRI PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609036680
|
|
MRS NILENDRI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-006/23448
(DHAURAPALI)
|
2421006006NRG23250620220194342
|
27/06/2022
|
RAMAKANT SETHI
|
2421006006WL0012051
|
RAMAKANT SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036693
|
|
MR RAMAKANT SETHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-006/23454
(DHAURAPALI)
|
2421006006NRG23250620220194349
|
27/06/2022
|
MR CHAKRA NAYAK
|
2421006006WL0012051
|
MR CHAKRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036708
|
|
MR CHAKRADHAR NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23250620220194351
|
27/06/2022
|
MRS PUSPANJALI SAHOO
|
2421006006WL0012051
|
MRS PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036666
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23250620220194361
|
27/06/2022
|
MR. ARKHITA SAHOO
|
2421006006WL0012051
|
MR. ARKHITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036707
|
|
MR ARKSHIT SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-006/23468
(DHAURAPALI)
|
2421006006NRG23250620220194364
|
27/06/2022
|
MR ARJUN SETHI
|
2421006006WL0012051
|
MR ARJUN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036704
|
|
MR ARJUN SETHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/23472
(DHAURAPALI)
|
2421006006NRG23250620220194371
|
27/06/2022
|
RABINDRA PRADHAN
|
2421006006WL0012051
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036685
|
|
MR RABINDRA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG23250620220194382
|
27/06/2022
|
MR RAMACHANDRA PANDAY
|
2421006006WL0012051
|
MR RAMACHANDRA PANDAY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036709
|
|
MR RAMACHANDRA PANDEY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/234841
(DHAURAPALI)
|
2421006006NRG23250620220194384
|
27/06/2022
|
BIREN KUMAR SWAIN
|
2421006006WL0012051
|
BIREN KUMAR SWAIN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609036672
|
|
MR BIREN KUMAR SWAIN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/234841
(DHAURAPALI)
|
2421006006NRG23250620220194385
|
27/06/2022
|
Mr. RUNU SWAIN
|
2421006006WL0012051
|
Mr. RUNU SWAIN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609036678
|
|
MR RUNU SWAIN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/234849
(DHAURAPALI)
|
2421006006NRG23250620220194388
|
27/06/2022
|
Mrs. BIJAYA KUMAR SWAIN
|
2421006006WL0012051
|
Mrs. BIJAYA KUMAR SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036699
|
|
MRS BIJAYA KUMAR SWAIN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/23486
(DHAURAPALI)
|
2421006006NRG23250620220194391
|
27/06/2022
|
RAGHUNATH SAHOO
|
2421006006WL0012051
|
RAGHUNATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036697
|
|
MRS RAGHUNATH SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-006/234885
(DHAURAPALI)
|
2421006006NRG23250620220194394
|
27/06/2022
|
MR BALARAM SAHOO
|
2421006006WL0012051
|
MR BALARAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036673
|
|
MR BALARAM SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-006/234890
(DHAURAPALI)
|
2421006006NRG23250620220194395
|
27/06/2022
|
MR GOPINATH SAHOO
|
2421006006WL0012051
|
MR GOPINATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036675
|
|
MR GOPINATH SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-006/234890
(DHAURAPALI)
|
2421006006NRG23250620220194398
|
27/06/2022
|
MR MANTU SAHOO
|
2421006006WL0012051
|
MR MANTU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036718
|
|
MR MANTU SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-006/234890
(DHAURAPALI)
|
2421006006NRG23250620220194397
|
27/06/2022
|
MR.PINTU SAHOO
|
2421006006WL0012051
|
MR.PINTU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036720
|
|
MR PINTU SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-006/234890
(DHAURAPALI)
|
2421006006NRG23250620220194396
|
27/06/2022
|
MRS ANJALI SAHOO
|
2421006006WL0012051
|
MRS ANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036719
|
|
MRS ANJALI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23250620220194400
|
27/06/2022
|
MR KAMAL KUMAR RATHOR
|
2421006006WL0012051
|
MR KAMAL KUMAR RATHOR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036671
|
|
MR KAMAL KUMAR RATHOR
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-006/234898
(DHAURAPALI)
|
2421006006NRG23250620220194405
|
27/06/2022
|
MR RABINDRA SAHOO
|
2421006006WL0012051
|
MR RABINDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036706
|
|
MR RABINDRA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-006/234901
(DHAURAPALI)
|
2421006006NRG23250620220194406
|
27/06/2022
|
MRS ILABATI SAHU
|
2421006006WL0012051
|
MRS ILABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036677
|
|
MRS ILABATI SAHU
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-006/234991
(DHAURAPALI)
|
2421006006NRG23250620220194409
|
27/06/2022
|
MRS SOUDAMINI PRADHAN
|
2421006006WL0012051
|
MRS SOUDAMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036701
|
|
MRS SOUDAMINI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-006/234994
(DHAURAPALI)
|
2421006006NRG23250620220194410
|
27/06/2022
|
Mr. JAGAMOHAN PRADHAN
|
2421006006WL0012051
|
Mr. JAGAMOHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036703
|
|
MR JAGAMOHAN PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-006/25717
(DHAURAPALI)
|
2421006006NRG23250620220194421
|
27/06/2022
|
MR BIJAYA KETAN BISWAL
|
2421006006WL0012051
|
MR BIJAYA KETAN BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036716
|
|
MR BIJAYA KETAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76368
|
76368
|
|
|
|
|
|
|
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-003/234598
(DHAURAPALI)
|
2421006006NRG23250620220194335
|
27/06/2022
|
BIJAY SAHOO
|
2421006006WL0012051
|
BIJAY SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036741
|
|
BIJAY SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-003/234598
(DHAURAPALI)
|
2421006006NRG23250620220194336
|
27/06/2022
|
SASMITA SAHOO
|
2421006006WL0012051
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036740
|
|
SASMITA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-003/234606
(DHAURAPALI)
|
2421006006NRG23250620220194278
|
27/06/2022
|
ALEKHA CHARAN SAHOO
|
2421006006WL0012049
|
ALEKHA CHARAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036758
|
|
ALEKH CHARAN SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-003/234606
(DHAURAPALI)
|
2421006006NRG23250620220194277
|
27/06/2022
|
Tapas kumar sahoo
|
2421006006WL0012049
|
Tapas kumar sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036725
|
|
TAPAS KUMAR SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-003/234702
(DHAURAPALI)
|
2421006006NRG23250620220194282
|
27/06/2022
|
MELODI BEHERA
|
2421006006WL0012049
|
MELODI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036729
|
|
MELODI BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-003/234718
(DHAURAPALI)
|
2421006006NRG23250620220194283
|
27/06/2022
|
SAMIT SANKAR SAHU
|
2421006006WL0012049
|
SAMIT SANKAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036744
|
|
SAMIT SHANKAR SAHU
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-003/234839
(DHAURAPALI)
|
2421006006NRG23250620220194284
|
27/06/2022
|
RANJAN BEHERA
|
2421006006WL0012049
|
RANJAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036761
|
|
RANJAN BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-003/234980
(DHAURAPALI)
|
2421006006NRG23250620220194288
|
27/06/2022
|
JAGANNATH DEHURY
|
2421006006WL0012049
|
JAGANNATH DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036700
|
|
JAGANNATH DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-003/234994
(DHAURAPALI)
|
2421006006NRG23250620220194289
|
27/06/2022
|
RUKUMINI BEHERA
|
2421006006WL0012049
|
RUKUMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036770
|
|
RUKMINI BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-003/23523
(DHAURAPALI)
|
2421006006NRG23250620220194290
|
27/06/2022
|
DEBADHI NAYAK
|
2421006006WL0012049
|
DEBADHI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036732
|
|
DEBADHI NAYAK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-003/3218
(DHAURAPALI)
|
2421006006NRG23250620220194340
|
27/06/2022
|
SHWETA BEHERA
|
2421006006WL0012051
|
SHWETA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036789
|
|
SHWETA BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-003/3221
(DHAURAPALI)
|
2421006006NRG23250620220194301
|
27/06/2022
|
PRAVATI SAHOO
|
2421006006WL0012049
|
PRAVATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036728
|
|
PRAVATI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-003/3244
(DHAURAPALI)
|
2421006006NRG23250620220194304
|
27/06/2022
|
BENUDHAR RANABHAINSA
|
2421006006WL0012049
|
BENUDHAR RANABHAINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036726
|
|
BENUDHARRANABHAINSA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-003/3311
(DHAURAPALI)
|
2421006006NRG23250620220194310
|
27/06/2022
|
PARAMANANDA BISWAL
|
2421006006WL0012049
|
PARAMANANDA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036721
|
|
PARAMANANDA BISWAL
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-003/3380
(DHAURAPALI)
|
2421006006NRG23250620220194314
|
27/06/2022
|
PRITIMANJARI SAHOO
|
2421006006WL0012049
|
PRITIMANJARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036762
|
|
PRITIMANJARI SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23250620220194274
|
27/06/2022
|
DIBYABHARATI PRADHAN
|
2421006006WL0012047
|
DIBYABHARATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036754
|
|
DIBYABHARATI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-003/3415
(DHAURAPALI)
|
2421006006NRG23250620220194317
|
27/06/2022
|
TARULATA SAHOO
|
2421006006WL0012049
|
TARULATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036727
|
|
TARULATA SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23250620220194269
|
27/06/2022
|
BABULAL BISWAL
|
2421006006WL0012046
|
BABULAL BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036731
|
|
BABULAL BISWAL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-003/3498
(DHAURAPALI)
|
2421006006NRG23250620220194328
|
27/06/2022
|
MINAKSHI BEHERA
|
2421006006WL0012049
|
MINAKSHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036735
|
|
MINAKSHI BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-005/234561
(DHAURAPALI)
|
2421006006NRG23250620220194237
|
27/06/2022
|
RUNA SAHU
|
2421006006WL0012044
|
RUNA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036722
|
|
RUNA SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/234612
(DHAURAPALI)
|
2421006006NRG23250620220194239
|
27/06/2022
|
KRUSHNA CHANDRA RAUL
|
2421006006WL0012044
|
KRUSHNA CHANDRA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036689
|
|
KRUSHNA CHANDRA RAUL
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/234612
(DHAURAPALI)
|
2421006006NRG23250620220194240
|
27/06/2022
|
PANCHALI ROUL
|
2421006006WL0012044
|
PANCHALI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036724
|
|
PANCHALI RAUL
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/234730
(DHAURAPALI)
|
2421006006NRG23250620220194243
|
27/06/2022
|
JAYANTI ROUL
|
2421006006WL0012044
|
JAYANTI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036748
|
|
JAYANTI ROUL
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/234730
(DHAURAPALI)
|
2421006006NRG23250620220194242
|
27/06/2022
|
LAMBODAR ROUL
|
2421006006WL0012044
|
LAMBODAR ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036739
|
|
LAMBODAR ROUL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/234735
(DHAURAPALI)
|
2421006006NRG23250620220194244
|
27/06/2022
|
ALOK KUMAR PRADHAN
|
2421006006WL0012044
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036738
|
|
ALOK KUMAR PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/234871
(DHAURAPALI)
|
2421006006NRG23250620220194247
|
27/06/2022
|
NALITA BISWAL
|
2421006006WL0012044
|
NALITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036753
|
|
NALITA BISWAL
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/234871
(DHAURAPALI)
|
2421006006NRG23250620220194246
|
27/06/2022
|
PANCHANAN PRADHAN
|
2421006006WL0012044
|
PANCHANAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036752
|
|
PANCHANAN PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-005/3000
(DHAURAPALI)
|
2421006006NRG23250620220194250
|
27/06/2022
|
DHARANIDHAR SAHU
|
2421006006WL0012044
|
DHARANIDHAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036743
|
|
DHARANIDHARA SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-005/3000
(DHAURAPALI)
|
2421006006NRG23250620220194251
|
27/06/2022
|
KUMUDINI SAHOO
|
2421006006WL0012044
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036742
|
|
KUMUDINI SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-005/3042
(DHAURAPALI)
|
2421006006NRG23250620220194255
|
27/06/2022
|
Sasmita Pradhan
|
2421006006WL0012044
|
Sasmita Pradhan
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609036730
|
|
SASMITA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-006/23451
(DHAURAPALI)
|
2421006006NRG23250620220194346
|
27/06/2022
|
SUM RANA
|
2421006006WL0012051
|
SUM RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036760
|
|
SUM RANA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-006/234559
(DHAURAPALI)
|
2421006006NRG23250620220194352
|
27/06/2022
|
SABITA SWAIN
|
2421006006WL0012051
|
SABITA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036684
|
|
SABITA SWAIN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-006/23456
(DHAURAPALI)
|
2421006006NRG23250620220194353
|
27/06/2022
|
DULEI SETHI
|
2421006006WL0012051
|
DULEI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036768
|
|
DULEI SETHI
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-006/23457
(DHAURAPALI)
|
2421006006NRG23250620220194354
|
27/06/2022
|
TAPASWINI SWAIN
|
2421006006WL0012051
|
TAPASWINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036767
|
|
TAPASWINI SWAIN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-006/23461
(DHAURAPALI)
|
2421006006NRG23250620220194356
|
27/06/2022
|
PARAMESWARA SETHI
|
2421006006WL0012051
|
PARAMESWARA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036778
|
|
PARAMESWAR SETHI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-006/23461
(DHAURAPALI)
|
2421006006NRG23250620220194355
|
27/06/2022
|
PARAMESWARA SETHI
|
2421006006WL0012051
|
PARAMESWARA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036777
|
|
PARAMESWAR SETHI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-006/234610
(DHAURAPALI)
|
2421006006NRG23250620220194357
|
27/06/2022
|
BASUDEV PRADHAN
|
2421006006WL0012051
|
BASUDEV PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036733
|
|
BASUDEB PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-006/234610
(DHAURAPALI)
|
2421006006NRG23250620220194358
|
27/06/2022
|
SASMITA PRADHAN
|
2421006006WL0012051
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036734
|
|
SASMITA PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-006/23463
(DHAURAPALI)
|
2421006006NRG23250620220194359
|
27/06/2022
|
MUKTTA PRADHAN
|
2421006006WL0012051
|
MUKTTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609036746
|
|
MUKTA PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-006/23463
(DHAURAPALI)
|
2421006006NRG23250620220194360
|
27/06/2022
|
PINTU PRADHAN
|
2421006006WL0012051
|
PINTU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609036745
|
|
PINTU PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23250620220194362
|
27/06/2022
|
SUKAMARI SAHOO
|
2421006006WL0012051
|
SUKAMARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036784
|
|
SUKAMARI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-006/23468
(DHAURAPALI)
|
2421006006NRG23250620220194365
|
27/06/2022
|
MAMATA SETHI
|
2421006006WL0012051
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036771
|
|
MAMATA SETHI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-006/23471
(DHAURAPALI)
|
2421006006NRG23250620220194370
|
27/06/2022
|
ARUNDHATI SAHU
|
2421006006WL0012051
|
ARUNDHATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036788
|
|
ARCHANA SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-006-006/23471
(DHAURAPALI)
|
2421006006NRG23250620220194369
|
27/06/2022
|
ASHOK KUMAR SAHOO
|
2421006006WL0012051
|
ASHOK KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036759
|
|
ASHOK KUMAR SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-006-006/23476
(DHAURAPALI)
|
2421006006NRG23250620220194373
|
27/06/2022
|
MANOJ GHIBALA
|
2421006006WL0012051
|
MANOJ GHIBALA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036723
|
|
MANOJ GHIBALA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-006-006/23477
(DHAURAPALI)
|
2421006006NRG23250620220194374
|
27/06/2022
|
KUNTALA SAHOO
|
2421006006WL0012051
|
KUNTALA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036774
|
|
KUNTALA SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-006-006/234773
(DHAURAPALI)
|
2421006006NRG23250620220194375
|
27/06/2022
|
BIPIN BIHARI BISWAL
|
2421006006WL0012051
|
BIPIN BIHARI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036736
|
|
BIPIN BIHARI BISWAL
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-006-006/234773
(DHAURAPALI)
|
2421006006NRG23250620220194376
|
27/06/2022
|
MILI PRADHAN
|
2421006006WL0012051
|
MILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036737
|
|
MILI PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-006-006/23483
(DHAURAPALI)
|
2421006006NRG23250620220194381
|
27/06/2022
|
Tiki Sahoo
|
2421006006WL0012051
|
Tiki Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036751
|
|
TIKI SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-006-006/23484
(DHAURAPALI)
|
2421006006NRG23250620220194383
|
27/06/2022
|
KANAKA PANDAY
|
2421006006WL0012051
|
KANAKA PANDAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036785
|
|
KANAKA PANDEY
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-006-006/234848
(DHAURAPALI)
|
2421006006NRG23250620220194386
|
27/06/2022
|
SACHIDANANDA SAHOO
|
2421006006WL0012051
|
SACHIDANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036757
|
|
SACHIDANANDA SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-006-006/234848
(DHAURAPALI)
|
2421006006NRG23250620220194387
|
27/06/2022
|
SAMYA SAHOO
|
2421006006WL0012051
|
SAMYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036756
|
|
SOUMYA SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-006-006/234849
(DHAURAPALI)
|
2421006006NRG23250620220194389
|
27/06/2022
|
PADMINI SWAIN
|
2421006006WL0012051
|
PADMINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036755
|
|
PADMINI SWAIN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-006-006/23485
(DHAURAPALI)
|
2421006006NRG23250620220194390
|
27/06/2022
|
KANHEE SAHO
|
2421006006WL0012051
|
KANHEE SAHO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036772
|
|
KANHEI SAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-006-006/234868
(DHAURAPALI)
|
2421006006NRG23250620220194392
|
27/06/2022
|
BISWARANJAN PRADHAN
|
2421006006WL0012051
|
BISWARANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036747
|
|
BISWARANJAN PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-006-006/234868
(DHAURAPALI)
|
2421006006NRG23250620220194393
|
27/06/2022
|
NIHARIKA SAHOO
|
2421006006WL0012051
|
NIHARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036749
|
|
NIHARIKA SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-006-006/234891
(DHAURAPALI)
|
2421006006NRG23250620220194399
|
27/06/2022
|
JUGAL KISHOR PRADHAN
|
2421006006WL0012051
|
JUGAL KISHOR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036779
|
|
DEBAKI SAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23250620220194401
|
27/06/2022
|
FALGUNI RATHOR
|
2421006006WL0012051
|
FALGUNI RATHOR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036783
|
|
PHALGUNI RATHOR
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-006-006/234896
(DHAURAPALI)
|
2421006006NRG23250620220194403
|
27/06/2022
|
ALIBHA BEHERA
|
2421006006WL0012051
|
ALIBHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036782
|
|
ALIVA BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-006-006/234896
(DHAURAPALI)
|
2421006006NRG23250620220194402
|
27/06/2022
|
PANCHANANA SAHOO
|
2421006006WL0012051
|
PANCHANANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036781
|
|
ALIVA BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-006-006/234897
(DHAURAPALI)
|
2421006006NRG23250620220194404
|
27/06/2022
|
PRADEEP SAHOO
|
2421006006WL0012051
|
PRADEEP SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036776
|
|
PRADIP SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG23250620220194407
|
27/06/2022
|
BHUBAN SAHOO
|
2421006006WL0012051
|
BHUBAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036773
|
|
BHUBAN SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-006-006/234990
(DHAURAPALI)
|
2421006006NRG23250620220194408
|
27/06/2022
|
Kanchan Sahoo
|
2421006006WL0012051
|
Kanchan Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036766
|
|
KANCHAN SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-006-006/234994
(DHAURAPALI)
|
2421006006NRG23250620220194411
|
27/06/2022
|
KUMUDINI PRADHAN
|
2421006006WL0012051
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036765
|
|
KUMUDINI PRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG23250620220194414
|
27/06/2022
|
ASIT KUMAR PRADHAN
|
2421006006WL0012051
|
ASIT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036780
|
|
ASIT KUMAR PRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG23250620220194412
|
27/06/2022
|
JAGADANANDA PRADHAN
|
2421006006WL0012051
|
JAGADANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036710
|
|
JAGADANANDA PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-006-006/235014
(DHAURAPALI)
|
2421006006NRG23250620220194413
|
27/06/2022
|
KASMITA PRADHAN
|
2421006006WL0012051
|
KASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036775
|
|
KASMITA PRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-006-006/235028
(DHAURAPALI)
|
2421006006NRG23250620220194415
|
27/06/2022
|
BASANTA KUMAR PRADHAN
|
2421006006WL0012051
|
BASANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036787
|
|
BASANTA KUMAR PRADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-006-006/235028
(DHAURAPALI)
|
2421006006NRG23250620220194416
|
27/06/2022
|
JAYASHREE PRADHAN
|
2421006006WL0012051
|
JAYASHREE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036790
|
|
JAYASHREE PRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-006-006/25715
(DHAURAPALI)
|
2421006006NRG23250620220194417
|
27/06/2022
|
ULLAS PRADHAN
|
2421006006WL0012051
|
ULLAS PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036763
|
|
ULLAS PRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-006-006/25716
(DHAURAPALI)
|
2421006006NRG23250620220194418
|
27/06/2022
|
GITANJALI PRADHAN
|
2421006006WL0012051
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036769
|
|
GITANJALI PRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-006-006/25717
(DHAURAPALI)
|
2421006006NRG23250620220194422
|
27/06/2022
|
BISWAJIT BISWAL
|
2421006006WL0012051
|
BISWAJIT BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036750
|
|
BISWAJIT BISWAL
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-006-006/25722
(DHAURAPALI)
|
2421006006NRG23250620220194423
|
27/06/2022
|
LOCHANA SAHU
|
2421006006WL0012051
|
LOCHANA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036786
|
|
SABITA SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-006-006/25722
(DHAURAPALI)
|
2421006006NRG23250620220194424
|
27/06/2022
|
SABITA SAHU
|
2421006006WL0012051
|
SABITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609036764
|
|
SABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113664
|
113664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193140
|
193140
|
|
|
|
|
|
|
|