|
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-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG23190920220417914
|
22/09/2022
|
GAYATRI PRADHAN
|
2421006013WL0027138
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564746
|
|
MRS GAYATRI PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/9951
(KADALIMUNDA)
|
2421006013NRG23190920220417921
|
22/09/2022
|
PRASHANT SAHOO
|
2421006013WL0027138
|
PRASHANT SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564730
|
|
MR PRASHANT SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/9958
(KADALIMUNDA)
|
2421006013NRG23190920220417922
|
22/09/2022
|
PRAMILA SAHOO
|
2421006013WL0027138
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564743
|
|
MRS PRAMILA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/9982
(KADALIMUNDA)
|
2421006013NRG23190920220417925
|
22/09/2022
|
JAGYASENI SAHU
|
2421006013WL0027138
|
JAGYASENI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564734
|
|
MR JAGYASENI SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9986
(KADALIMUNDA)
|
2421006013NRG23190920220417926
|
22/09/2022
|
MALATI SAHU
|
2421006013WL0027138
|
MALATI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564745
|
|
MRS MALATI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/26756
(KADALIMUNDA)
|
2421006013NRG23220920220425393
|
22/09/2022
|
MR ANANTA NAYAK
|
2421006013WL0027826
|
MR ANANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564748
|
|
MR ANANTA NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-003/26757
(KADALIMUNDA)
|
2421006013NRG23220920220425395
|
22/09/2022
|
MR PRASANTA NAYAK
|
2421006013WL0027826
|
MR PRASANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564753
|
|
MR PRASANTA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-003/26757
(KADALIMUNDA)
|
2421006013NRG23220920220425396
|
22/09/2022
|
MRS MATHURA NAYAK
|
2421006013WL0027826
|
MRS MATHURA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564750
|
|
MRS MATHURA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG23220920220425397
|
22/09/2022
|
MR DAYANIDHI SAMAL
|
2421006013WL0027826
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564736
|
|
MR DAYANIDHI SAMAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-004/26134
(KADALIMUNDA)
|
2421006013NRG23220920220424012
|
22/09/2022
|
MRS LAKSHMI BEHERA
|
2421006013WL0027694
|
MRS LAKSHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564744
|
|
MRS LAKSHMI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-004/26595
(KADALIMUNDA)
|
2421006013NRG23220920220424014
|
22/09/2022
|
MAMATA DEHURI
|
2421006013WL0027694
|
MAMATA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564739
|
|
MR MADAN BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-004/9735
(KADALIMUNDA)
|
2421006013NRG23220920220424020
|
22/09/2022
|
NALINI PRADHAN
|
2421006013WL0027694
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564738
|
|
MRS NALINI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23220920220424025
|
22/09/2022
|
HEENA PRADHAN
|
2421006013WL0027694
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564731
|
|
MRS HEENA SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-004/9768
(KADALIMUNDA)
|
2421006013NRG23220920220424028
|
22/09/2022
|
PANCHALI SAHOO
|
2421006013WL0027694
|
PANCHALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564732
|
|
MRS PANCHALI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26451
(KADALIMUNDA)
|
2421006013NRG23220920220424029
|
22/09/2022
|
SATYABAN PRADHAN
|
2421006013WL0027695
|
SATYABAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564737
|
|
MR SATYABAN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26556
(KADALIMUNDA)
|
2421006013NRG23190920220417900
|
22/09/2022
|
KADAMBINI PRADHAN
|
2421006013WL0027137
|
KADAMBINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564729
|
|
MRS KADAMBINI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23220920220424030
|
22/09/2022
|
BIPRABARA PRADHAN
|
2421006013WL0027695
|
BIPRABARA PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
27/09/2022
|
|
4995564749
|
|
MR BIPRABARA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26778
(KADALIMUNDA)
|
2421006013NRG23220920220424033
|
22/09/2022
|
MR UMESH CHNADRA PRADHAN
|
2421006013WL0027695
|
MR UMESH CHNADRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564754
|
|
MR UMESH CHANDRA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9098
(KADALIMUNDA)
|
2421006013NRG23220920220424036
|
22/09/2022
|
GOLAPI SWAIN
|
2421006013WL0027695
|
GOLAPI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564741
|
|
MRS GOLAPI SWAIN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9129
(KADALIMUNDA)
|
2421006013NRG23190920220417907
|
22/09/2022
|
MRS BHAGYABATI BEHERA
|
2421006013WL0027137
|
MRS BHAGYABATI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564727
|
|
MRS BHAGYABATI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23220920220424037
|
22/09/2022
|
DUSHMANT PRADHAN
|
2421006013WL0027695
|
DUSHMANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564752
|
|
MR DUSMANTA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9193
(KADALIMUNDA)
|
2421006013NRG23220920220424040
|
22/09/2022
|
MR MANORANJAN BEHERA
|
2421006013WL0027695
|
MR MANORANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564735
|
|
MR MANORANJAN BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG23220920220424041
|
22/09/2022
|
MANARAMA BISWAL
|
2421006013WL0027695
|
MANARAMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564728
|
|
MRS MANAROMA BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9289
(KADALIMUNDA)
|
2421006013NRG23220920220424043
|
22/09/2022
|
MR AJODHYA PRADHAN
|
2421006013WL0027695
|
MR AJODHYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564742
|
|
MRS AJODHYA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9290
(KADALIMUNDA)
|
2421006013NRG23220920220424045
|
22/09/2022
|
MRS DULEI PRADHAN
|
2421006013WL0027695
|
MRS DULEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564751
|
|
MRS DULEI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-011/26273
(KADALIMUNDA)
|
2421006013NRG23220920220425399
|
22/09/2022
|
MR. PANCHANAN MIRDHA
|
2421006013WL0027826
|
MR. PANCHANAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564755
|
|
MR PANCHANAN MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-011/9700
(KADALIMUNDA)
|
2421006013NRG23190920220417945
|
22/09/2022
|
JAMINI KUMBHAR
|
2421006013WL0027140
|
JAMINI KUMBHAR
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564747
|
|
MRS JAMINI KUMBHAR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-011/9712
(KADALIMUNDA)
|
2421006013NRG23190920220417948
|
22/09/2022
|
CHAIN BISWAL
|
2421006013WL0027140
|
CHAIN BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564740
|
|
MRS CHAIN BISWAL LTI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-011/9714
(KADALIMUNDA)
|
2421006013NRG23220920220425403
|
22/09/2022
|
SUMATI KUMBHAR
|
2421006013WL0027826
|
SUMATI KUMBHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564733
|
|
MR SUMATI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23190920220417913
|
22/09/2022
|
PANCHALI SAHOO
|
2421006013WL0027138
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564756
|
|
PANCHALI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-001/26375
(KADALIMUNDA)
|
2421006013NRG23190920220417915
|
22/09/2022
|
MINAKHI SAHOO
|
2421006013WL0027138
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564760
|
|
MINAKHI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23190920220417916
|
22/09/2022
|
JHARANA SAHOO
|
2421006013WL0027138
|
JHARANA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564719
|
|
JHARANA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-001/26625
(KADALIMUNDA)
|
2421006013NRG23190920220417917
|
22/09/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0027138
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564697
|
|
SOUDAMINI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-001/26628
(KADALIMUNDA)
|
2421006013NRG23190920220417918
|
22/09/2022
|
SASMITA BISWAL
|
2421006013WL0027138
|
SASMITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564717
|
|
SASMITA BISWAL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-001/26629
(KADALIMUNDA)
|
2421006013NRG23190920220417919
|
22/09/2022
|
MAMI SAHOO
|
2421006013WL0027138
|
MAMI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564761
|
|
MAMI SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-001/26632
(KADALIMUNDA)
|
2421006013NRG23190920220417920
|
22/09/2022
|
PANCHALI BEHERA
|
2421006013WL0027138
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564707
|
|
PANCHALI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-001/9966
(KADALIMUNDA)
|
2421006013NRG23190920220417923
|
22/09/2022
|
PUSPANJALI SAHU
|
2421006013WL0027138
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564718
|
|
PUSPANJALI SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23190920220417928
|
22/09/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0027138
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564765
|
|
DAMAYANTI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23190920220417929
|
22/09/2022
|
RABINDRA SAHU
|
2421006013WL0027138
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564757
|
|
RABINDRA SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-003/26751
(KADALIMUNDA)
|
2421006013NRG23220920220425392
|
22/09/2022
|
SANTOSH NAYAK
|
2421006013WL0027826
|
SANTOSH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564698
|
|
SANTOSH NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-003/26756
(KADALIMUNDA)
|
2421006013NRG23220920220425394
|
22/09/2022
|
SUSHAMA NAIK
|
2421006013WL0027826
|
SUSHAMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564708
|
|
SUSHAMA NAIK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-004/26134
(KADALIMUNDA)
|
2421006013NRG23220920220424011
|
22/09/2022
|
MURALIDHAR BEHERA
|
2421006013WL0027694
|
MURALIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564774
|
|
MURALIDHARA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-004/26595
(KADALIMUNDA)
|
2421006013NRG23220920220424013
|
22/09/2022
|
MADAN BEHERA
|
2421006013WL0027694
|
MADAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564699
|
|
MAMATA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-004/26649
(KADALIMUNDA)
|
2421006013NRG23220920220424015
|
22/09/2022
|
JAGDISH NAYAK
|
2421006013WL0027694
|
JAGDISH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564768
|
|
JAGADISH NAYAK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-004/26733
(KADALIMUNDA)
|
2421006013NRG23220920220424016
|
22/09/2022
|
BINODINI BEHERA
|
2421006013WL0027694
|
BINODINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564711
|
|
BINODINI BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23220920220424018
|
22/09/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0027694
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564704
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-004/9735
(KADALIMUNDA)
|
2421006013NRG23220920220424021
|
22/09/2022
|
GANESWAR PRADHAN
|
2421006013WL0027694
|
GANESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564771
|
|
GANESWAR PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-006/26246
(KADALIMUNDA)
|
2421006013NRG23190920220417894
|
22/09/2022
|
BARUN PRADHAN
|
2421006013WL0027137
|
BARUN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564705
|
|
BARUNA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-006/26381
(KADALIMUNDA)
|
2421006013NRG23190920220417895
|
22/09/2022
|
KASTURI PRADHAN
|
2421006013WL0027137
|
KASTURI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564709
|
|
KASTURI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-006/26403
(KADALIMUNDA)
|
2421006013NRG23190920220417896
|
22/09/2022
|
REBATI SWAIN
|
2421006013WL0027137
|
REBATI SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564763
|
|
REBATI SWAIN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG23190920220417897
|
22/09/2022
|
MENAKA BEHERA
|
2421006013WL0027137
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564772
|
|
MENAKA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-006/26518
(KADALIMUNDA)
|
2421006013NRG23190920220417898
|
22/09/2022
|
GEETANJALI PRADHAN
|
2421006013WL0027137
|
GEETANJALI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564716
|
|
GEETANJALI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23190920220417899
|
22/09/2022
|
SABITRI DEHURY
|
2421006013WL0027137
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564706
|
|
SABITRI DEHURY
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-006/26599
(KADALIMUNDA)
|
2421006013NRG23190920220417901
|
22/09/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0027137
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564722
|
|
SOBHAGINI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-006/26609
(KADALIMUNDA)
|
2421006013NRG23220920220424031
|
22/09/2022
|
DIBAKAR PRADHAN
|
2421006013WL0027695
|
DIBAKAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564710
|
|
DIBAKAR PADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23220920220424032
|
22/09/2022
|
KUBERA PRADHAN
|
2421006013WL0027695
|
KUBERA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
27/09/2022
|
|
4995564726
|
|
KUBERA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-006/26783
(KADALIMUNDA)
|
2421006013NRG23220920220424034
|
22/09/2022
|
RANJAN PRADHAN
|
2421006013WL0027695
|
RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564712
|
|
RANJAN PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-006/9079
(KADALIMUNDA)
|
2421006013NRG23190920220417903
|
22/09/2022
|
DUKHI SETHI
|
2421006013WL0027137
|
DUKHI SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564720
|
|
DUKHI SETHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-006/9081
(KADALIMUNDA)
|
2421006013NRG23190920220417904
|
22/09/2022
|
SABITA ROUT
|
2421006013WL0027137
|
SABITA ROUT
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564764
|
|
SABITA RAUT
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-006/9102
(KADALIMUNDA)
|
2421006013NRG23190920220417905
|
22/09/2022
|
SUMITRA BISWAL
|
2421006013WL0027137
|
SUMITRA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564721
|
|
SUMITRA BISWAL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-006/9156
(KADALIMUNDA)
|
2421006013NRG23190920220417910
|
22/09/2022
|
NALINI PRADHAN
|
2421006013WL0027137
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564725
|
|
NALINI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23220920220424038
|
22/09/2022
|
SABITA PRADHAN
|
2421006013WL0027695
|
SABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564762
|
|
SABITA PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-006/9175
(KADALIMUNDA)
|
2421006013NRG23220920220424039
|
22/09/2022
|
PARAMA PRADHAN
|
2421006013WL0027695
|
PARAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564713
|
|
PARAMA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-006/9195
(KADALIMUNDA)
|
2421006013NRG23220920220424042
|
22/09/2022
|
MANARANJAN BISWAL
|
2421006013WL0027695
|
MANARANJAN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564773
|
|
MANARANJAN BISWAL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-006/9290
(KADALIMUNDA)
|
2421006013NRG23220920220424044
|
22/09/2022
|
PARAMANANDA PRADHAN
|
2421006013WL0027695
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564759
|
|
PARAMA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-009/9853
(KADALIMUNDA)
|
2421006013NRG23190920220417940
|
22/09/2022
|
DHAKI NAYAK
|
2421006013WL0027140
|
DHAKI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564702
|
|
DHAKI NAYAK
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-009/9857
(KADALIMUNDA)
|
2421006013NRG23190920220417941
|
22/09/2022
|
BINODINI NAYAK
|
2421006013WL0027140
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564724
|
|
BINODINI NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-011/26267
(KADALIMUNDA)
|
2421006013NRG23190920220417942
|
22/09/2022
|
DHIRA DEHURY
|
2421006013WL0027140
|
DHIRA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564770
|
|
DHIRA DEHURY
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-011/26681
(KADALIMUNDA)
|
2421006013NRG23190920220417943
|
22/09/2022
|
NETA DEHURY
|
2421006013WL0027140
|
NETA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564769
|
|
NETA DEHURY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-011/26786
(KADALIMUNDA)
|
2421006013NRG23220920220425400
|
22/09/2022
|
BIPIN NAYAK
|
2421006013WL0027826
|
BIPIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564715
|
|
BIPIN NAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-011/26786
(KADALIMUNDA)
|
2421006013NRG23220920220425401
|
22/09/2022
|
KUNTI NAYAK
|
2421006013WL0027826
|
KUNTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564766
|
|
KUNTI NAYAK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-011/9630
(KADALIMUNDA)
|
2421006013NRG23190920220417944
|
22/09/2022
|
ASKARA NAIK
|
2421006013WL0027140
|
ASKARA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564701
|
|
ASKARA NAIK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-011/9684
(KADALIMUNDA)
|
2421006013NRG23220920220425402
|
22/09/2022
|
SAIRENDRI MAHANANDIA
|
2421006013WL0027826
|
SAIRENDRI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995564703
|
|
SAIRENDRI MAHANANDIA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-011/9707
(KADALIMUNDA)
|
2421006013NRG23190920220417946
|
22/09/2022
|
KISHORI BISWAL
|
2421006013WL0027140
|
KISHORI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564723
|
|
KISHORI BISWAL
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-011/9708
(KADALIMUNDA)
|
2421006013NRG23190920220417947
|
22/09/2022
|
MAMATA ROUT
|
2421006013WL0027140
|
MAMATA ROUT
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564758
|
|
MAMATA RAUT
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-011/9715
(KADALIMUNDA)
|
2421006013NRG23190920220417949
|
22/09/2022
|
MANDODARI KUMBHAR
|
2421006013WL0027140
|
MANDODARI KUMBHAR
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564714
|
|
MANDODARI KUMBHAR
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-011/9717
(KADALIMUNDA)
|
2421006013NRG23190920220417950
|
22/09/2022
|
NABATI BISWAL
|
2421006013WL0027140
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
27/09/2022
|
|
4995564700
|
|
NABATI BISWAL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-011/9718
(KADALIMUNDA)
|
2421006013NRG23190920220417951
|
22/09/2022
|
KESHALATA KUMBHAR
|
2421006013WL0027140
|
KESHALATA KUMBHAR
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/09/2022
|
|
4995564767
|
|
KESHALATA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60828
|
60828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100788
|
100788
|
|
|
|
|
|
|
|