|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-021-007/227950
(URUKULA)
|
2421006021NRG23240420220017115
|
25/04/2022
|
ASONTA SAHU
|
2421006021WL0001146
|
ASONTA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582117
|
|
ASONTASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-004/227795
(URUKULA)
|
2421006021NRG23240420220017055
|
25/04/2022
|
Prahallada Behera
|
2421006021WL0001145
|
Prahallada Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582163
|
|
MR PRAHALLAD BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-004/227912
(URUKULA)
|
2421006021NRG23240420220017061
|
25/04/2022
|
LILI PRADHAN
|
2421006021WL0001145
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582164
|
|
MS LILI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-004/228492
(URUKULA)
|
2421006021NRG23240420220017064
|
25/04/2022
|
LAXMIPRIYA RANA
|
2421006021WL0001145
|
LAXMIPRIYA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582155
|
|
MISS LAXMIPRIYA RANA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-004/228492
(URUKULA)
|
2421006021NRG23240420220017063
|
25/04/2022
|
SHRIKANTA RANA
|
2421006021WL0001145
|
SHRIKANTA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582169
|
|
MR SRIKANT RANA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-004/288678
(URUKULA)
|
2421006021NRG23240420220017066
|
25/04/2022
|
RASMITA MAJHI
|
2421006021WL0001145
|
RASMITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582160
|
|
MRS RASMITA MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-004/288716
(URUKULA)
|
2421006021NRG23240420220017068
|
25/04/2022
|
BHARATI DEHURY
|
2421006021WL0001145
|
BHARATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582173
|
|
MRS BHARATI DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-004/288716
(URUKULA)
|
2421006021NRG23240420220017067
|
25/04/2022
|
PANCHANAN DEHURY
|
2421006021WL0001145
|
PANCHANAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582170
|
|
MR PANCHANAN DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-004/6776
(URUKULA)
|
2421006021NRG23240420220017069
|
25/04/2022
|
DUSHASAN MAJHI
|
2421006021WL0001145
|
DUSHASAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582175
|
|
MR DUSHASAN MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-004/6796
(URUKULA)
|
2421006021NRG23240420220017074
|
25/04/2022
|
PANCHALI PRADHAN
|
2421006021WL0001145
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582172
|
|
MRS PANCHALI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-004/6808
(URUKULA)
|
2421006021NRG23240420220017079
|
25/04/2022
|
RASMITA PRADHAN
|
2421006021WL0001145
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582176
|
|
MRS RASMITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-004/6816
(URUKULA)
|
2421006021NRG23240420220017080
|
25/04/2022
|
SANU PRADHAN
|
2421006021WL0001145
|
SANU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582151
|
|
MR SANU PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-004/6827
(URUKULA)
|
2421006021NRG23240420220017082
|
25/04/2022
|
MAHADEBA MAJHI
|
2421006021WL0001145
|
MAHADEBA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582177
|
|
MR MAHADEBA MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-004/6829
(URUKULA)
|
2421006021NRG23240420220017083
|
25/04/2022
|
ABHAYA KUMAR MAJHI
|
2421006021WL0001145
|
ABHAYA KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582158
|
|
MR ABHAYA KUMAR MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-004/6836
(URUKULA)
|
2421006021NRG23240420220017090
|
25/04/2022
|
UDDHABA PRADHAN
|
2421006021WL0001145
|
UDDHABA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582152
|
|
MR UDDHABA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-004/6842
(URUKULA)
|
2421006021NRG23240420220017093
|
25/04/2022
|
MALAY MAJHI
|
2421006021WL0001145
|
MALAY MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582178
|
|
MRS MALAY MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-004/6848
(URUKULA)
|
2421006021NRG23240420220017095
|
25/04/2022
|
KALPALATA PRADHAN
|
2421006021WL0001145
|
KALPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582180
|
|
MRS KALPALATA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-004/6866
(URUKULA)
|
2421006021NRG23240420220017106
|
25/04/2022
|
LACHHAMAN DEHURY
|
2421006021WL0001145
|
LACHHAMAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582174
|
|
MR LACHHAMAN DEHURY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-004/6866
(URUKULA)
|
2421006021NRG23240420220017105
|
25/04/2022
|
PRAMILA DEHURI
|
2421006021WL0001145
|
PRAMILA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582165
|
|
MRS PRAMILA DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-007/228145
(URUKULA)
|
2421006021NRG23240420220017116
|
25/04/2022
|
PRAVAKAR PRADHAN
|
2421006021WL0001146
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582181
|
|
MR PRAVAKAR PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-007/228147
(URUKULA)
|
2421006021NRG23240420220017118
|
25/04/2022
|
DEEPAK PRADHAN
|
2421006021WL0001146
|
DEEPAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582161
|
|
MR DEEPAK KUMAR PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-007/228149
(URUKULA)
|
2421006021NRG23240420220017121
|
25/04/2022
|
BABITA BEHERA
|
2421006021WL0001146
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582171
|
|
MRS BABITA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-007/228149
(URUKULA)
|
2421006021NRG23240420220017120
|
25/04/2022
|
RANJIT BEHERA
|
2421006021WL0001146
|
RANJIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582179
|
|
MR RANJIT BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-007/228150
(URUKULA)
|
2421006021NRG23240420220017122
|
25/04/2022
|
SAROJ BAGHA
|
2421006021WL0001146
|
SAROJ BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582162
|
|
MR SAROJ BAGH
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-007/228218
(URUKULA)
|
2421006021NRG23240420220017126
|
25/04/2022
|
MONAJ BEHERA
|
2421006021WL0001146
|
MONAJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582156
|
|
MR MANOJ BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-007/7817
(URUKULA)
|
2421006021NRG23240420220017132
|
25/04/2022
|
SANJUKTA PRADHAN
|
2421006021WL0001146
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582167
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-007/7856
(URUKULA)
|
2421006021NRG23240420220017133
|
25/04/2022
|
GOPALA SAHOO
|
2421006021WL0001146
|
GOPALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582153
|
|
MR GOPALA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23240420220017034
|
25/04/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0001144
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582150
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23240420220017041
|
25/04/2022
|
SANGITA SAHU
|
2421006021WL0001144
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582154
|
|
MRS SANGITA SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/228416
(URUKULA)
|
2421006021NRG23240420220017044
|
25/04/2022
|
SABITA SAHOO
|
2421006021WL0001144
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582168
|
|
MRS SABITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-008/228465
(URUKULA)
|
2421006021NRG23240420220017045
|
25/04/2022
|
PRATAP KUMAR PRADHAN
|
2421006021WL0001144
|
PRATAP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582157
|
|
MR PRATAP KUMAR PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/228465
(URUKULA)
|
2421006021NRG23240420220017046
|
25/04/2022
|
SATYAPRIYA PRADHAN
|
2421006021WL0001144
|
SATYAPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582166
|
|
MRS SATYAPRIYA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/288622
(URUKULA)
|
2421006021NRG23240420220017047
|
25/04/2022
|
ISHRALIN SAHOO
|
2421006021WL0001144
|
ISHRALIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582159
|
|
MRS ISHRALIN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG23240420220017052
|
25/04/2022
|
AMINA MAJHI
|
2421006021WL0001145
|
AMINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582189
|
|
MR AMINA MAJHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-004/227784
(URUKULA)
|
2421006021NRG23240420220017053
|
25/04/2022
|
SARASWATI SETHI
|
2421006021WL0001145
|
SARASWATI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582186
|
|
MS SARASWATI SETHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-004/227795
(URUKULA)
|
2421006021NRG23240420220017056
|
25/04/2022
|
RAJANI BEHERA
|
2421006021WL0001145
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582185
|
|
MS RAJANI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-004/6816
(URUKULA)
|
2421006021NRG23240420220017081
|
25/04/2022
|
TARANGA PRADHAN
|
2421006021WL0001145
|
TARANGA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582190
|
|
MS TARANG PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-004/6876
(URUKULA)
|
2421006021NRG23240420220017110
|
25/04/2022
|
GOURI PRADHAN
|
2421006021WL0001145
|
GOURI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582187
|
|
MS GOURI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-007/228145
(URUKULA)
|
2421006021NRG23240420220017117
|
25/04/2022
|
SASMITA PRADHAN
|
2421006021WL0001146
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582188
|
|
MS SASMITA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-007/228225
(URUKULA)
|
2421006021NRG23240420220017127
|
25/04/2022
|
RINARANI ROUL
|
2421006021WL0001146
|
RINARANI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582191
|
|
MS RINARANI ROUL
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-008/228182
(URUKULA)
|
2421006021NRG23240420220017042
|
25/04/2022
|
CHIKUN SAHOO
|
2421006021WL0001144
|
CHIKUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582182
|
|
MR CHIKUN SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23240420220017043
|
25/04/2022
|
DINABANDHU SAHOO
|
2421006021WL0001144
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582183
|
|
MR DINABANDHU SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/7732
(URUKULA)
|
2421006021NRG23240420220017051
|
25/04/2022
|
JAMINI SAHOO
|
2421006021WL0001144
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582184
|
|
MS JAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-004/227784
(URUKULA)
|
2421006021NRG23240420220017054
|
25/04/2022
|
BRUNDABAN SETHI
|
2421006021WL0001145
|
BRUNDABAN SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582193
|
|
BRUNDABAN SETHI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-004/6882
(URUKULA)
|
2421006021NRG23240420220017112
|
25/04/2022
|
BASANTI ROUL
|
2421006021WL0001145
|
BASANTI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582194
|
|
BASANTI ROUL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-007/7799
(URUKULA)
|
2421006021NRG23240420220017131
|
25/04/2022
|
MUKTA BAGH
|
2421006021WL0001146
|
MUKTA BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891582192
|
|
MUKTA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-004/228486
(URUKULA)
|
2421006021NRG23240420220017062
|
25/04/2022
|
DRAPADI DEHURY
|
2421006021WL0001145
|
DRAPADI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582123
|
|
DRAPADIDEHURY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-004/288678
(URUKULA)
|
2421006021NRG23240420220017065
|
25/04/2022
|
KANDARP MAJHI
|
2421006021WL0001145
|
KANDARP MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582138
|
|
KANDARPMAJHI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-004/6776
(URUKULA)
|
2421006021NRG23240420220017070
|
25/04/2022
|
ARATI MAJHI
|
2421006021WL0001145
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582129
|
|
ARATIMAJHI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-004/6777
(URUKULA)
|
2421006021NRG23240420220017071
|
25/04/2022
|
ABHIMANYU MAJHI
|
2421006021WL0001145
|
ABHIMANYU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582122
|
|
ABHIMANYUMAJHI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-004/6800
(URUKULA)
|
2421006021NRG23240420220017075
|
25/04/2022
|
SAILA NAIK
|
2421006021WL0001145
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582143
|
|
SAILANAIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-004/6808
(URUKULA)
|
2421006021NRG23240420220017078
|
25/04/2022
|
KUNI PRADHAN
|
2421006021WL0001145
|
KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582124
|
|
KUNIPRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-004/6808
(URUKULA)
|
2421006021NRG23240420220017077
|
25/04/2022
|
SASHI PRADHAN
|
2421006021WL0001145
|
SASHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582148
|
|
SASHIPRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-004/6808
(URUKULA)
|
2421006021NRG23240420220017076
|
25/04/2022
|
SUJIT PRADHAN
|
2421006021WL0001145
|
SUJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582126
|
|
SUJITPRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-004/6829
(URUKULA)
|
2421006021NRG23240420220017084
|
25/04/2022
|
JATANI MAJHI
|
2421006021WL0001145
|
JATANI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582140
|
|
JATANIMAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-004/6830
(URUKULA)
|
2421006021NRG23240420220017085
|
25/04/2022
|
ATULYA MAJHI
|
2421006021WL0001145
|
ATULYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582127
|
|
ATULYAMAJHI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-004/6830
(URUKULA)
|
2421006021NRG23240420220017086
|
25/04/2022
|
RAJANI MAJHI
|
2421006021WL0001145
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582133
|
|
RAJANIMAJHI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-004/6834
(URUKULA)
|
2421006021NRG23240420220017089
|
25/04/2022
|
SANTOSH DEHURI
|
2421006021WL0001145
|
SANTOSH DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582135
|
|
SANTOSHDEHURI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-004/6853
(URUKULA)
|
2421006021NRG23240420220017099
|
25/04/2022
|
PADMINI MAJHI
|
2421006021WL0001145
|
PADMINI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582128
|
|
PADMINIMAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-004/6858
(URUKULA)
|
2421006021NRG23240420220017104
|
25/04/2022
|
KALABATI SAHOO
|
2421006021WL0001145
|
KALABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582125
|
|
KALABATISAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-004/6866
(URUKULA)
|
2421006021NRG23240420220017107
|
25/04/2022
|
SUKANTI DEHURY
|
2421006021WL0001145
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582136
|
|
SUKANTIDEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-004/6882
(URUKULA)
|
2421006021NRG23240420220017111
|
25/04/2022
|
NAROTTAM PRADHAN
|
2421006021WL0001145
|
NAROTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582134
|
|
NAROTTAMPRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-007/228147
(URUKULA)
|
2421006021NRG23240420220017119
|
25/04/2022
|
BANITA PRADHAN
|
2421006021WL0001146
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582144
|
|
BANITAPRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-007/228150
(URUKULA)
|
2421006021NRG23240420220017123
|
25/04/2022
|
ASANTI BAGHA
|
2421006021WL0001146
|
ASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582137
|
|
ASANTIBAGHA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-007/228214
(URUKULA)
|
2421006021NRG23240420220017124
|
25/04/2022
|
PURUSTAM PRADHAN
|
2421006021WL0001146
|
PURUSTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582118
|
|
PURUSTAMPRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-007/228214
(URUKULA)
|
2421006021NRG23240420220017125
|
25/04/2022
|
RANJITA PRADHAN
|
2421006021WL0001146
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582131
|
|
RANJITAPRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-007/7798
(URUKULA)
|
2421006021NRG23240420220017128
|
25/04/2022
|
DOLA BAGHA
|
2421006021WL0001146
|
DOLA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582141
|
|
DOLABAGHA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-007/7798
(URUKULA)
|
2421006021NRG23240420220017129
|
25/04/2022
|
NISAMANI BAGHA
|
2421006021WL0001146
|
NISAMANI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582142
|
|
NISAMANIBAGHA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-007/7799
(URUKULA)
|
2421006021NRG23240420220017130
|
25/04/2022
|
INDRAMANI BAGHA
|
2421006021WL0001146
|
INDRAMANI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582149
|
|
INDRAMANIBAGHA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-007/7856
(URUKULA)
|
2421006021NRG23240420220017134
|
25/04/2022
|
DROUPADI SAHU
|
2421006021WL0001146
|
DROUPADI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582130
|
|
DROUPADISAHU
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG23240420220017035
|
25/04/2022
|
SANTOSH PRADHAN
|
2421006021WL0001144
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582132
|
|
SANTOSHPRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23240420220017037
|
25/04/2022
|
MALLI PRADHAN
|
2421006021WL0001144
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582145
|
|
MALLIPRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-008/228066
(URUKULA)
|
2421006021NRG23240420220017039
|
25/04/2022
|
BANITA SAHOO
|
2421006021WL0001144
|
BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582146
|
|
BANITASAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-008/228066
(URUKULA)
|
2421006021NRG23240420220017038
|
25/04/2022
|
UMAKANTA SAHOO
|
2421006021WL0001144
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582147
|
|
UMAKANTASAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-008/228070
(URUKULA)
|
2421006021NRG23240420220017040
|
25/04/2022
|
RAJENDRA SAHOO
|
2421006021WL0001144
|
RAJENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582139
|
|
RAJENDRASAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-008/7682
(URUKULA)
|
2421006021NRG23240420220017048
|
25/04/2022
|
AINTHA SAHU
|
2421006021WL0001144
|
AINTHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582119
|
|
AINTHASAHU
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-008/7707
(URUKULA)
|
2421006021NRG23240420220017049
|
25/04/2022
|
BABRUBAHAN SAHOO
|
2421006021WL0001144
|
BABRUBAHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582121
|
|
BABRUBAHANSAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23240420220017050
|
25/04/2022
|
ANAM BEHERA
|
2421006021WL0001144
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0891582120
|
|
ANAMBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|