|
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-21-006-021-001/228481
(URUKULA)
|
2421006021NRG23091120220549825
|
09/11/2022
|
PAPUN KUMAR SAHOO
|
2421006021WL0036900
|
PAPUN KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833892
|
|
PAPUN KUMAR SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/228388
(URUKULA)
|
2421006021NRG23091120220549787
|
09/11/2022
|
NAYANA SETHY
|
2421006021WL0036898
|
NAYANA SETHY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833896
|
|
NAYANA SETHY
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23091120220551276
|
09/11/2022
|
LALATA SAHOO
|
2421006021WL0037033
|
LALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833897
|
|
LALATA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/6584
(URUKULA)
|
2421006021NRG23091120220549864
|
09/11/2022
|
ANJALI DEHURY
|
2421006021WL0036902
|
ANJALI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833894
|
|
ANJALI DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/6584
(URUKULA)
|
2421006021NRG23091120220549863
|
09/11/2022
|
CHANDRA DEHURY
|
2421006021WL0036902
|
CHANDRA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833893
|
|
CHANDRA DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-009/7478
(URUKULA)
|
2421006021NRG23091120220549767
|
09/11/2022
|
NITYANANDA PADHAN
|
2421006021WL0036896
|
NITYANANDA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833899
|
|
NITYANANDA PADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-011/228410
(URUKULA)
|
2421006021NRG23091120220549804
|
09/11/2022
|
KAMALA MAJHI
|
2421006021WL0036899
|
KAMALA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833898
|
|
KAMALA MAJHI
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-011/228410
(URUKULA)
|
2421006021NRG23091120220549805
|
09/11/2022
|
KAMALINI MAJHI
|
2421006021WL0036899
|
KAMALINI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833895
|
|
KAMALINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-002/7021
(URUKULA)
|
2421006021NRG23091120220549797
|
09/11/2022
|
BISWANATH DEHURY
|
2421006021WL0036898
|
BISWANATH DEHURY
|
00048
|
BKID0005560
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833900
|
|
BISWANATH DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG23091120220551471
|
09/11/2022
|
AJIT KUMAR PRADHAN
|
2421006021WL0037046
|
AJIT KUMAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833901
|
|
AJIT KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-006/6759
(URUKULA)
|
2421006021NRG23091120220549874
|
09/11/2022
|
PRATIMA SAHOO
|
2421006021WL0036902
|
PRATIMA SAHOO
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833959
|
|
MRS PRATIMA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/288703
(URUKULA)
|
2421006021NRG23091120220549826
|
09/11/2022
|
BINDU PRADHAN
|
2421006021WL0036900
|
BINDU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6493834019
|
|
MRS BINDU PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/7564
(URUKULA)
|
2421006021NRG23091120220549828
|
09/11/2022
|
NAYANA SENAPATI
|
2421006021WL0036900
|
NAYANA SENAPATI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833965
|
|
MRS NAYANA SENAPATI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/228155
(URUKULA)
|
2421006021NRG23091120220549785
|
09/11/2022
|
MAMA SAHOO
|
2421006021WL0036898
|
MAMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834016
|
|
MRS MAMA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23091120220551273
|
09/11/2022
|
JANHABI SAHOO
|
2421006021WL0037033
|
JANHABI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834002
|
|
MRS JANHABI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/228158
(URUKULA)
|
2421006021NRG23091120220551272
|
09/11/2022
|
RAMESH SAHOO
|
2421006021WL0037033
|
RAMESH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833979
|
|
MR RAMESH SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/228159
(URUKULA)
|
2421006021NRG23091120220551275
|
09/11/2022
|
SUJATARANI SAHOO
|
2421006021WL0037033
|
SUJATARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833984
|
|
MRS SUJATARANI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/228388
(URUKULA)
|
2421006021NRG23091120220549786
|
09/11/2022
|
RANJIT SETHY
|
2421006021WL0036898
|
RANJIT SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833996
|
|
MR RANJIT SETHY
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/228390
(URUKULA)
|
2421006021NRG23091120220551277
|
09/11/2022
|
KAMALINI SAHOO
|
2421006021WL0037033
|
KAMALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834004
|
|
MRS KAMALINI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-002/228407
(URUKULA)
|
2421006021NRG23091120220549788
|
09/11/2022
|
TUNIA MAJHI
|
2421006021WL0036898
|
TUNIA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833968
|
|
MR TUNIA MAJHI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/25404
(URUKULA)
|
2421006021NRG23091120220551279
|
09/11/2022
|
ULASHA SAHU
|
2421006021WL0037033
|
ULASHA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833987
|
|
MRS ULASHA SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23091120220551280
|
09/11/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0037033
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833985
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/288719
(URUKULA)
|
2421006021NRG23091120220549793
|
09/11/2022
|
AHALYA SAHU
|
2421006021WL0036898
|
AHALYA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833971
|
|
MRS AHALYA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/7003
(URUKULA)
|
2421006021NRG23091120220549794
|
09/11/2022
|
BANDHUA NAEK
|
2421006021WL0036898
|
BANDHUA NAEK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833994
|
|
MR BANDHUA NAEK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23091120220551281
|
09/11/2022
|
GANESWAR RAUL
|
2421006021WL0037033
|
GANESWAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833967
|
|
MR GANESWAR RAUL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/7019
(URUKULA)
|
2421006021NRG23091120220549795
|
09/11/2022
|
SANJIB KUMAR NAIK
|
2421006021WL0036898
|
SANJIB KUMAR NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833992
|
|
MR SANJIB KUMAR NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-002/7019
(URUKULA)
|
2421006021NRG23091120220549796
|
09/11/2022
|
SUMITRA NAIK
|
2421006021WL0036898
|
SUMITRA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833981
|
|
MRS SUMITRA NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-003/227781
(URUKULA)
|
2421006021NRG23091120220549774
|
09/11/2022
|
RUKMINI PRADHAN
|
2421006021WL0036897
|
RUKMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833989
|
|
MRS RUKMINI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-003/228552
(URUKULA)
|
2421006021NRG23091120220549778
|
09/11/2022
|
MINARVA RAUL
|
2421006021WL0036897
|
MINARVA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833990
|
|
MRS MINARVA RAUL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-003/228552
(URUKULA)
|
2421006021NRG23091120220549777
|
09/11/2022
|
PRASANTA ROUL
|
2421006021WL0036897
|
PRASANTA ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833966
|
|
MR PRASANT KUMAR RAUL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-004/227909
(URUKULA)
|
2421006021NRG23091120220549840
|
09/11/2022
|
KUNA SAHOO
|
2421006021WL0036901
|
KUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833963
|
|
MR KUNA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-004/6783
(URUKULA)
|
2421006021NRG23091120220549842
|
09/11/2022
|
SUBHADRA SAHU
|
2421006021WL0036901
|
SUBHADRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833978
|
|
MRS SUBHADRA SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-004/6818
(URUKULA)
|
2421006021NRG23091120220549845
|
09/11/2022
|
AMULYA MAJHI
|
2421006021WL0036901
|
AMULYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833970
|
|
MR AMULYA MAJHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-004/6822
(URUKULA)
|
2421006021NRG23091120220549848
|
09/11/2022
|
MINA SAHOO
|
2421006021WL0036901
|
MINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833969
|
|
MRS MINA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-004/6822
(URUKULA)
|
2421006021NRG23091120220549847
|
09/11/2022
|
MURALI SAHU
|
2421006021WL0036901
|
MURALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834001
|
|
MR MURALI SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-004/6847
(URUKULA)
|
2421006021NRG23091120220549853
|
09/11/2022
|
NARENDRA MAJHI
|
2421006021WL0036901
|
NARENDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834003
|
|
MS NARENDRA MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG23091120220551474
|
09/11/2022
|
JAYANTI NAYAK
|
2421006021WL0037046
|
JAYANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833997
|
|
MRS JAYANTI NAYAK
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-005/228115
(URUKULA)
|
2421006021NRG23091120220551473
|
09/11/2022
|
RAMESH KUMAR NAYAK
|
2421006021WL0037046
|
RAMESH KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834000
|
|
MR RAMESH KUMAR NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-005/288722
(URUKULA)
|
2421006021NRG23091120220551476
|
09/11/2022
|
MAMATA SAHOO
|
2421006021WL0037046
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833982
|
|
MRS MAMATA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-005/288768
(URUKULA)
|
2421006021NRG23091120220551477
|
09/11/2022
|
BAIJAYANTI MAJHI
|
2421006021WL0037046
|
BAIJAYANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833975
|
|
MRS BAIJAYANTI MAJHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-005/6506
(URUKULA)
|
2421006021NRG23091120220551479
|
09/11/2022
|
RINA NAYAK
|
2421006021WL0037046
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833993
|
|
MRS RINA NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-006/228394
(URUKULA)
|
2421006021NRG23091120220549858
|
09/11/2022
|
BABULI SAHOO
|
2421006021WL0036902
|
BABULI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833957
|
|
MR BABULI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-006/288612
(URUKULA)
|
2421006021NRG23091120220549862
|
09/11/2022
|
BELALASEN SWAIN
|
2421006021WL0036902
|
BELALASEN SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833983
|
|
MR BELALASEN SWAIN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23091120220549873
|
09/11/2022
|
BINA SAHOO
|
2421006021WL0036902
|
BINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833991
|
|
MRS BINA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-007/228091
(URUKULA)
|
2421006021NRG23091120220549878
|
09/11/2022
|
MADHUSMITA SAHOO
|
2421006021WL0036903
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833988
|
|
MRS MADHUSMITA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-007/228218
(URUKULA)
|
2421006021NRG23091120220551487
|
09/11/2022
|
MONAJ BEHERA
|
2421006021WL0037046
|
MONAJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833962
|
|
MR MANOJ BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-007/228220
(URUKULA)
|
2421006021NRG23091120220549880
|
09/11/2022
|
PREMALATA SAHOO
|
2421006021WL0036903
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833999
|
|
MISS PREMALATA DALEI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-007/7832
(URUKULA)
|
2421006021NRG23091120220549884
|
09/11/2022
|
JHARIA RANA
|
2421006021WL0036903
|
JHARIA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833986
|
|
MR JHARIA RANA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-009/228213
(URUKULA)
|
2421006021NRG23091120220549759
|
09/11/2022
|
LIPA SAHOO
|
2421006021WL0036896
|
LIPA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834018
|
|
MRS LIPA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-009/228310
(URUKULA)
|
2421006021NRG23091120220549760
|
09/11/2022
|
ABALA RAUL
|
2421006021WL0036896
|
ABALA RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833998
|
|
MRS ABALA ROUL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-009/7502
(URUKULA)
|
2421006021NRG23091120220549771
|
09/11/2022
|
MAHESWAR SAHOO
|
2421006021WL0036896
|
MAHESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833972
|
|
MR MAHESWAR SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-009/7502
(URUKULA)
|
2421006021NRG23091120220549772
|
09/11/2022
|
TAPI SAHU
|
2421006021WL0036896
|
TAPI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834006
|
|
MRS TAPI SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-010/227943
(URUKULA)
|
2421006021NRG23091120220549740
|
09/11/2022
|
BASANTA PRADHAN
|
2421006021WL0036895
|
BASANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833976
|
|
MR BASANTA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-010/27918
(URUKULA)
|
2421006021NRG23091120220549743
|
09/11/2022
|
TARUNI PRADHAN
|
2421006021WL0036895
|
TARUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833977
|
|
MRS TARUNI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-010/27929
(URUKULA)
|
2421006021NRG23091120220549749
|
09/11/2022
|
JAMBESWAR DEHURY
|
2421006021WL0036895
|
JAMBESWAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833964
|
|
MR JAMBESWAR DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-010/6893
(URUKULA)
|
2421006021NRG23091120220549753
|
09/11/2022
|
KALPANA BEHERA
|
2421006021WL0036895
|
KALPANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834005
|
|
MRS KALPANA BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-010/6933
(URUKULA)
|
2421006021NRG23091120220549754
|
09/11/2022
|
BRAJABANDHU SAHU
|
2421006021WL0036895
|
BRAJABANDHU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833960
|
|
BRAJA BANDHU SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-010/6969
(URUKULA)
|
2421006021NRG23091120220549757
|
09/11/2022
|
NARESH NAYAK
|
2421006021WL0036895
|
NARESH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834017
|
|
MR NARESH NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG23091120220549813
|
09/11/2022
|
DAYANIDHI BARIK
|
2421006021WL0036899
|
DAYANIDHI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833961
|
|
MR DAYANIDHI BARIK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-011/7326
(URUKULA)
|
2421006021NRG23091120220549815
|
09/11/2022
|
RABINDRA SAHOO
|
2421006021WL0036899
|
RABINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833995
|
|
MR RABINDRA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-011/7335
(URUKULA)
|
2421006021NRG23091120220549817
|
09/11/2022
|
GAYATRI DAS
|
2421006021WL0036899
|
GAYATRI DAS
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833980
|
|
MRS GAYATRI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77478
|
77478
|
|
|
|
|
|
|
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-005/227958
(URUKULA)
|
2421006021NRG23091120220551470
|
09/11/2022
|
ANUSAYA DEHURY
|
2421006021WL0037046
|
ANUSAYA DEHURY
|
00415
|
SBIN0010256
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834020
|
|
MRS ANUSAYADEHURY DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23091120220549834
|
09/11/2022
|
SATI BEHERA
|
2421006021WL0036900
|
SATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834025
|
|
MS SATI BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-002/288695
(URUKULA)
|
2421006021NRG23091120220549791
|
09/11/2022
|
DUSASAN SETHI
|
2421006021WL0036898
|
DUSASAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834011
|
|
MR DUSASAN SETHI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-002/288695
(URUKULA)
|
2421006021NRG23091120220549792
|
09/11/2022
|
KAMINI SETHI
|
2421006021WL0036898
|
KAMINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834033
|
|
MS KAMINI SETHI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-002/7116
(URUKULA)
|
2421006021NRG23091120220549802
|
09/11/2022
|
KAMINI SAHOO
|
2421006021WL0036898
|
KAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834013
|
|
MS KAMINI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-002/7156
(URUKULA)
|
2421006021NRG23091120220549803
|
09/11/2022
|
NAKAFUDI SWAIN
|
2421006021WL0036898
|
NAKAFUDI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834035
|
|
MR NAKAFUDI SWAIN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-003/6987
(URUKULA)
|
2421006021NRG23091120220549782
|
09/11/2022
|
BENDI ROUL
|
2421006021WL0036897
|
BENDI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834007
|
|
MS BENDI ROUL
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-004/6818
(URUKULA)
|
2421006021NRG23091120220549846
|
09/11/2022
|
BHARATI MAJHI
|
2421006021WL0036901
|
BHARATI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834037
|
|
MS BHARATI MAJHI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-005/227894
(URUKULA)
|
2421006021NRG23091120220551469
|
09/11/2022
|
PRITIMAYI SAMAL
|
2421006021WL0037046
|
PRITIMAYI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834031
|
|
MRS PRITIMAYI SAMAL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-005/288721
(URUKULA)
|
2421006021NRG23091120220551475
|
09/11/2022
|
Barsharani Sahoo
|
2421006021WL0037046
|
Barsharani Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834012
|
|
MRS BARSHARANI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-005/6527
(URUKULA)
|
2421006021NRG23091120220551481
|
09/11/2022
|
RATNAKAR MAJHI
|
2421006021WL0037046
|
RATNAKAR MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834009
|
|
MR RATNAKAR MAJHI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-005/6536
(URUKULA)
|
2421006021NRG23091120220551482
|
09/11/2022
|
SARASWATI MAJHI
|
2421006021WL0037046
|
SARASWATI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834014
|
|
MS SARASWATI MAJHI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-005/6544
(URUKULA)
|
2421006021NRG23091120220551484
|
09/11/2022
|
SUMITRA NAYAK
|
2421006021WL0037046
|
SUMITRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834038
|
|
MS SUMITRA NAYAK
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-006/6604
(URUKULA)
|
2421006021NRG23091120220549867
|
09/11/2022
|
PRATAP NAIK
|
2421006021WL0036902
|
PRATAP NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834008
|
|
MR PRATAP NAIK
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-006/6625
(URUKULA)
|
2421006021NRG23091120220549870
|
09/11/2022
|
BIBHUTI BHUSHAN NAIK
|
2421006021WL0036902
|
BIBHUTI BHUSHAN NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834030
|
|
MR BIBHUTI BHUSHAN NAIK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-006/6673
(URUKULA)
|
2421006021NRG23091120220549871
|
09/11/2022
|
PANKAJINI SAHOO
|
2421006021WL0036902
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834024
|
|
MS PANKAJINI SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-007/7809
(URUKULA)
|
2421006021NRG23091120220549883
|
09/11/2022
|
KALPANA RANA
|
2421006021WL0036903
|
KALPANA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834026
|
|
MS KALPANA RANA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-009/7499
(URUKULA)
|
2421006021NRG23091120220549770
|
09/11/2022
|
GOURI MAJHI
|
2421006021WL0036896
|
GOURI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834029
|
|
MS GOURI MAJHI
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-010/227943
(URUKULA)
|
2421006021NRG23091120220549741
|
09/11/2022
|
TARUNI PRADHAN
|
2421006021WL0036895
|
TARUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834010
|
|
MS TARUNI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-010/27922
(URUKULA)
|
2421006021NRG23091120220549745
|
09/11/2022
|
LILI NAYAK
|
2421006021WL0036895
|
LILI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834023
|
|
MS LILI NAYAK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-010/27922
(URUKULA)
|
2421006021NRG23091120220549744
|
09/11/2022
|
SINDHUA NAYAK
|
2421006021WL0036895
|
SINDHUA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834036
|
|
MR SINDHUA NAYAK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG23091120220549747
|
09/11/2022
|
JHITA PRADHAN
|
2421006021WL0036895
|
JHITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834032
|
|
MS JHIT PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-010/27929
(URUKULA)
|
2421006021NRG23091120220549748
|
09/11/2022
|
KAINTA DEHURY
|
2421006021WL0036895
|
KAINTA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834034
|
|
MS KAEINTA DEHURY
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-010/27933
(URUKULA)
|
2421006021NRG23091120220549750
|
09/11/2022
|
CHHABI BEHERA
|
2421006021WL0036895
|
CHHABI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834028
|
|
MR CHHABI BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-010/6933
(URUKULA)
|
2421006021NRG23091120220549755
|
09/11/2022
|
PALUNI SAHU
|
2421006021WL0036895
|
PALUNI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834022
|
|
MS PALUNI SAHU
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-010/6969
(URUKULA)
|
2421006021NRG23091120220549758
|
09/11/2022
|
RAJANI NAYAK
|
2421006021WL0036895
|
RAJANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834021
|
|
MRS RAJANI NAYAK
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-011/27895
(URUKULA)
|
2421006021NRG23091120220549808
|
09/11/2022
|
AJAY DEHURY
|
2421006021WL0036899
|
AJAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834039
|
|
MR AJAY DEHURY
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-011/7209
(URUKULA)
|
2421006021NRG23091120220549811
|
09/11/2022
|
SANJU BEHERA
|
2421006021WL0036899
|
SANJU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834027
|
|
MS SANJU BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-011/7260
(URUKULA)
|
2421006021NRG23091120220549814
|
09/11/2022
|
SUKANTI BARIK
|
2421006021WL0036899
|
SUKANTI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834040
|
|
MS SUKANTI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-011/27895
(URUKULA)
|
2421006021NRG23091120220549809
|
09/11/2022
|
ANJALI DEHURY
|
2421006021WL0036899
|
ANJALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493834015
|
|
ANJALI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-001/22755
(URUKULA)
|
2421006021NRG23091120220549823
|
09/11/2022
|
DEBAKI SENAPATI
|
2421006021WL0036900
|
DEBAKI SENAPATI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833939
|
|
DEBAKI SENAPATI
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-001/22755
(URUKULA)
|
2421006021NRG23091120220549822
|
09/11/2022
|
GIRISH SENAPATI
|
2421006021WL0036900
|
GIRISH SENAPATI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833917
|
|
GIRISH SENAPATI
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-001/228481
(URUKULA)
|
2421006021NRG23091120220549824
|
09/11/2022
|
PINA SAHOO
|
2421006021WL0036900
|
PINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833932
|
|
PINA SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23091120220549829
|
09/11/2022
|
RABI BAGHA
|
2421006021WL0036900
|
RABI BAGHA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
16/11/2022
|
|
6493833973
|
|
RABI BAGHA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23091120220549830
|
09/11/2022
|
RUKMINI BAGHA
|
2421006021WL0036900
|
RUKMINI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833947
|
|
RUKMINI BAGHA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-001/7588
(URUKULA)
|
2421006021NRG23091120220549832
|
09/11/2022
|
KIA BAGHA
|
2421006021WL0036900
|
KIA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833910
|
|
KIA BAGHA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-001/7588
(URUKULA)
|
2421006021NRG23091120220549831
|
09/11/2022
|
SUDARSHAN BAGHA
|
2421006021WL0036900
|
SUDARSHAN BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833940
|
|
SUDARSHAN BAGHA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-001/7604
(URUKULA)
|
2421006021NRG23091120220549833
|
09/11/2022
|
HARIHAR BEHERA
|
2421006021WL0036900
|
HARIHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833903
|
|
HARIHAR BEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-001/7631
(URUKULA)
|
2421006021NRG23091120220549835
|
09/11/2022
|
JAYANTI SAHOO
|
2421006021WL0036900
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833920
|
|
JAYANTI SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-001/7642
(URUKULA)
|
2421006021NRG23091120220549836
|
09/11/2022
|
LALITA SAHOO
|
2421006021WL0036900
|
LALITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833926
|
|
LALITA SAHOO
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-001/7642
(URUKULA)
|
2421006021NRG23091120220549837
|
09/11/2022
|
MAMATA SAHOO
|
2421006021WL0036900
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833948
|
|
MAMATA SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-001/7660
(URUKULA)
|
2421006021NRG23091120220549838
|
09/11/2022
|
RASMITA PRADHAN
|
2421006021WL0036900
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833942
|
|
RASMITA PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-002/227975
(URUKULA)
|
2421006021NRG23091120220551270
|
09/11/2022
|
BISHNU SAHOO
|
2421006021WL0037033
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833935
|
|
BISHNU SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-002/228153
(URUKULA)
|
2421006021NRG23091120220551271
|
09/11/2022
|
RUNUBALA SAHOO
|
2421006021WL0037033
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833949
|
|
RUNUBALA SAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-002/228159
(URUKULA)
|
2421006021NRG23091120220551274
|
09/11/2022
|
BISWAMOHAN SAHOO
|
2421006021WL0037033
|
BISWAMOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833919
|
|
BISWAMOHAN SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-002/228407
(URUKULA)
|
2421006021NRG23091120220549789
|
09/11/2022
|
NIBEDITA MAJHI
|
2421006021WL0036898
|
NIBEDITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833931
|
|
NIBEDITA MAJHI
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-002/7093
(URUKULA)
|
2421006021NRG23091120220551284
|
09/11/2022
|
SUSHAMA PRADHAN
|
2421006021WL0037033
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833930
|
|
SUSHAMA PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-002/7116
(URUKULA)
|
2421006021NRG23091120220549801
|
09/11/2022
|
SUKRU SAHOO
|
2421006021WL0036898
|
SUKRU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833958
|
|
SUKRU SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-003/227781
(URUKULA)
|
2421006021NRG23091120220549773
|
09/11/2022
|
RAMAKANTA PRADHAN
|
2421006021WL0036897
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833916
|
|
RAMAKANTA PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-003/228304
(URUKULA)
|
2421006021NRG23091120220549776
|
09/11/2022
|
JUGAL KISHOR PRADHAN
|
2421006021WL0036897
|
JUGAL KISHOR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833902
|
|
JUGAL KISHOR PRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-003/228304
(URUKULA)
|
2421006021NRG23091120220549775
|
09/11/2022
|
SUMATI PRADHAN
|
2421006021WL0036897
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833944
|
|
SUMATI PRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-003/6976
(URUKULA)
|
2421006021NRG23091120220549779
|
09/11/2022
|
BULA RAUL
|
2421006021WL0036897
|
BULA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833909
|
|
BULA RAUL
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-003/6976
(URUKULA)
|
2421006021NRG23091120220549780
|
09/11/2022
|
GOURI RAUL
|
2421006021WL0036897
|
GOURI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833921
|
|
GOURI RAUL
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-003/6987
(URUKULA)
|
2421006021NRG23091120220549781
|
09/11/2022
|
PRAKASH RAUL
|
2421006021WL0036897
|
PRAKASH RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833908
|
|
PRAKASH RAUL
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-003/6996
(URUKULA)
|
2421006021NRG23091120220549784
|
09/11/2022
|
MINATI BEHERA
|
2421006021WL0036897
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833927
|
|
MINATI BEHERA
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-004/6823
(URUKULA)
|
2421006021NRG23091120220549850
|
09/11/2022
|
LAXMI PRADHAN
|
2421006021WL0036901
|
LAXMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833938
|
|
LAXMI PRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-004/6826
(URUKULA)
|
2421006021NRG23091120220549852
|
09/11/2022
|
GHANTI BEHERA
|
2421006021WL0036901
|
GHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833943
|
|
GHANTI BEHERA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-004/6847
(URUKULA)
|
2421006021NRG23091120220549854
|
09/11/2022
|
ALLADINI MAJHI
|
2421006021WL0036901
|
ALLADINI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833945
|
|
ALLADINI MAJHI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-004/6859
(URUKULA)
|
2421006021NRG23091120220549857
|
09/11/2022
|
PRAMILA MAJHI
|
2421006021WL0036901
|
PRAMILA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833952
|
|
PRAMILA MAJHI
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-005/228108
(URUKULA)
|
2421006021NRG23091120220551472
|
09/11/2022
|
SHUBHASMITA PRADHAN
|
2421006021WL0037046
|
SHUBHASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833933
|
|
SHUBHASMITA PRADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-005/288772
(URUKULA)
|
2421006021NRG23091120220551478
|
09/11/2022
|
LAKSMI MAJHI
|
2421006021WL0037046
|
LAKSMI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833936
|
|
LAKSMI MAJHI
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-005/6542
(URUKULA)
|
2421006021NRG23091120220551483
|
09/11/2022
|
INA NAIK
|
2421006021WL0037046
|
INA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833950
|
|
INA NAIK
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-005/6553
(URUKULA)
|
2421006021NRG23091120220551485
|
09/11/2022
|
SEBATI MAJHI
|
2421006021WL0037046
|
SEBATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833925
|
|
SEBATI MAJHI
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-005/6557
(URUKULA)
|
2421006021NRG23091120220551486
|
09/11/2022
|
AINTHA DEHURY
|
2421006021WL0037046
|
AINTHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833911
|
|
AINTHA DEHURY
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-006/228394
(URUKULA)
|
2421006021NRG23091120220549859
|
09/11/2022
|
PRATIMA SAHOO
|
2421006021WL0036902
|
PRATIMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833941
|
|
PRATIMA SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-006/228496
(URUKULA)
|
2421006021NRG23091120220549860
|
09/11/2022
|
JITU SAHOO
|
2421006021WL0036902
|
JITU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833974
|
|
JITU SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-021-006/288612
(URUKULA)
|
2421006021NRG23091120220549861
|
09/11/2022
|
PUSPANJALI SWAIN
|
2421006021WL0036902
|
PUSPANJALI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833951
|
|
PUSPANJALI SWAIN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-021-006/6603
(URUKULA)
|
2421006021NRG23091120220549866
|
09/11/2022
|
KUMARI BEHERA
|
2421006021WL0036902
|
KUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833937
|
|
KUMARI BEHERA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-021-006/6603
(URUKULA)
|
2421006021NRG23091120220549865
|
09/11/2022
|
SATYANANDA BEHERA
|
2421006021WL0036902
|
SATYANANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833913
|
|
SATYANANDA BEHERA
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-021-006/6604
(URUKULA)
|
2421006021NRG23091120220549868
|
09/11/2022
|
PRABHATI NAIK
|
2421006021WL0036902
|
PRABHATI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833929
|
|
PRABHATI NAIK
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23091120220549872
|
09/11/2022
|
KUMAR SAHOO
|
2421006021WL0036902
|
KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833954
|
|
KUMAR SAHOO
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-021-006/6764
(URUKULA)
|
2421006021NRG23091120220549875
|
09/11/2022
|
NIRAKAR SAHOO
|
2421006021WL0036902
|
NIRAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833955
|
|
NIRAKAR SAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-021-006/6764
(URUKULA)
|
2421006021NRG23091120220549876
|
09/11/2022
|
SURYAKANTI SAHOO
|
2421006021WL0036902
|
SURYAKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833956
|
|
SURYAKANTI SAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-021-007/228091
(URUKULA)
|
2421006021NRG23091120220549877
|
09/11/2022
|
ASHOK KUMAR PRADHAN
|
2421006021WL0036903
|
ASHOK KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833904
|
|
ASHOK KUMAR PRADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-021-007/228220
(URUKULA)
|
2421006021NRG23091120220549879
|
09/11/2022
|
PITABASA SAHOO
|
2421006021WL0036903
|
PITABASA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833924
|
|
PITABASA SAHOO
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-021-009/27833
(URUKULA)
|
2421006021NRG23091120220549762
|
09/11/2022
|
LATA PADHAN
|
2421006021WL0036896
|
LATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833922
|
|
LATA PADHAN
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-021-009/27833
(URUKULA)
|
2421006021NRG23091120220549761
|
09/11/2022
|
RAJENDRA PRADHAN
|
2421006021WL0036896
|
RAJENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833907
|
|
RAJENDRA PRADHAN
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-021-009/27856
(URUKULA)
|
2421006021NRG23091120220549765
|
09/11/2022
|
RITA RAUL
|
2421006021WL0036896
|
RITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833923
|
|
RITA RAUL
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-021-010/27933
(URUKULA)
|
2421006021NRG23091120220549751
|
09/11/2022
|
TIKILI BEHERA
|
2421006021WL0036895
|
TIKILI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833953
|
|
TIKILI BEHERA
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-021-010/6893
(URUKULA)
|
2421006021NRG23091120220549752
|
09/11/2022
|
BIRANCHI BEHERA
|
2421006021WL0036895
|
BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833915
|
|
BIRANCHI BEHERA
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-021-011/228471
(URUKULA)
|
2421006021NRG23091120220549807
|
09/11/2022
|
BABITA BARIK
|
2421006021WL0036899
|
BABITA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833914
|
|
BABITA BARIK
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-021-011/228471
(URUKULA)
|
2421006021NRG23091120220549806
|
09/11/2022
|
SRIKARA BARIK
|
2421006021WL0036899
|
SRIKARA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833912
|
|
SRIKARA BARIK
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-021-011/7326
(URUKULA)
|
2421006021NRG23091120220549816
|
09/11/2022
|
SANJUKTA SAHU
|
2421006021WL0036899
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833906
|
|
SANJUKTA SAHU
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-021-011/7328
(URUKULA)
|
2421006021NRG23091120220549885
|
09/11/2022
|
PARAMANDA PRADHAN
|
2421006021WL0036903
|
PARAMANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833905
|
|
PARAMANDA PRADHAN
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-021-011/7370
(URUKULA)
|
2421006021NRG23091120220549818
|
09/11/2022
|
DIGAMBAR SAHU
|
2421006021WL0036899
|
DIGAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833946
|
|
DIGAMBAR SAHU
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-021-011/7370
(URUKULA)
|
2421006021NRG23091120220549819
|
09/11/2022
|
INDUMATI SAHOO
|
2421006021WL0036899
|
INDUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833918
|
|
INDUMATI SAHOO
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-021-011/7399
(URUKULA)
|
2421006021NRG23091120220549821
|
09/11/2022
|
GUNJABATI SAHOO
|
2421006021WL0036899
|
GUNJABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833928
|
|
GUNJABATI SAHOO
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-021-011/7399
(URUKULA)
|
2421006021NRG23091120220549820
|
09/11/2022
|
KESHAB SAHOO
|
2421006021WL0036899
|
KESHAB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493833934
|
|
KESHAB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230436
|
230436
|
|
|
|
|
|
|
|