|
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-21-006-003-007/34117
(BAMUR)
|
2421006003NRG23101120220555605
|
11/11/2022
|
ANIL SAHOO
|
2421006003WL0037350
|
ANIL SAHOO
|
00415
|
SBIN0002105
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012089
|
|
MASTER ANIL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-002/16072
(BAMUR)
|
2421006003NRG23111120220559732
|
11/11/2022
|
CHANDRAMANI SAHOO
|
2421006003WL0037647
|
CHANDRAMANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012090
|
|
MR CHANDRAMANI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-002/16072
(BAMUR)
|
2421006003NRG23111120220559733
|
11/11/2022
|
NAMITA SAHOO
|
2421006003WL0037647
|
NAMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012091
|
|
MRS NAMITA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-002/34180
(BAMUR)
|
2421006003NRG23111120220559737
|
11/11/2022
|
RAJAN IRANI SAHU
|
2421006003WL0037647
|
RAJAN IRANI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012104
|
|
MRS RAJANIRANI SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23101120220555588
|
11/11/2022
|
BISHA BEHERA
|
2421006003WL0037350
|
BISHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012100
|
|
MR BISHA BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG23101120220555609
|
11/11/2022
|
AJIT BHOI
|
2421006003WL0037350
|
AJIT BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012106
|
|
MASTER AJIT BHOI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/34156
(BAMUR)
|
2421006003NRG23101120220555610
|
11/11/2022
|
MAHESWAR PRADHAN
|
2421006003WL0037350
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012099
|
|
MR MAHESWAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/34157
(BAMUR)
|
2421006003NRG23101120220555611
|
11/11/2022
|
KABITA BHOI
|
2421006003WL0037350
|
KABITA BHOI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012101
|
|
MISS KABITA BHOI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG23101120220555613
|
11/11/2022
|
GOPABANDHU SAHOO
|
2421006003WL0037350
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012126
|
|
MASTER GOPABANDHU SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-009/34046
(BAMUR)
|
2421006003NRG23101120220555625
|
11/11/2022
|
GANGADHARA MAJHI
|
2421006003WL0037350
|
GANGADHARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012093
|
|
MR GANGADHAR MAJHI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23101120220555628
|
11/11/2022
|
NIRANJAN SAHOO
|
2421006003WL0037350
|
NIRANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012132
|
|
MR NIRANJAN SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23101120220555633
|
11/11/2022
|
MONALISHA PRADHAN
|
2421006003WL0037350
|
MONALISHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012128
|
|
MRS MONALISHA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23101120220555632
|
11/11/2022
|
NITUN KUMAR PRADHAN
|
2421006003WL0037350
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012092
|
|
MR NITUN KUMAR PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-011/34094
(BAMUR)
|
2421006003NRG23111120220557980
|
11/11/2022
|
JAKTA DEHURY
|
2421006003WL0037521
|
JAKTA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012105
|
|
MR JAKTA DEHURI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-011/34096
(BAMUR)
|
2421006003NRG23111120220557981
|
11/11/2022
|
DIPESH MAHAKUD
|
2421006003WL0037521
|
DIPESH MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012094
|
|
MR DIPESH MAHAKUD
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-011/34109
(BAMUR)
|
2421006003NRG23111120220557983
|
11/11/2022
|
TIKUNU DEHURY
|
2421006003WL0037521
|
TIKUNU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012130
|
|
MR TIKUNU DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-011/34110
(BAMUR)
|
2421006003NRG23111120220557984
|
11/11/2022
|
BANAMALI DEHURY
|
2421006003WL0037521
|
BANAMALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012131
|
|
MR BANAMALI DEHURI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-013/15483
(BAMUR)
|
2421006003NRG23111120220558094
|
11/11/2022
|
PRATIMA PRADHAN
|
2421006003WL0037531
|
PRATIMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012097
|
|
MRS PRATIMA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-013/15491
(BAMUR)
|
2421006003NRG23111120220558096
|
11/11/2022
|
ROHITA BEHERA
|
2421006003WL0037531
|
ROHITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012109
|
|
MR ROHITA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-014/34155
(BAMUR)
|
2421006003NRG23111120220558925
|
11/11/2022
|
BISWARANJAN PRADHAN
|
2421006003WL0037603
|
BISWARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012138
|
|
MR BISWA RANJAN PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-015/34109
(BAMUR)
|
2421006003NRG23111120220559888
|
11/11/2022
|
PUPUN KUMAR SETHI
|
2421006003WL0037651
|
PUPUN KUMAR SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012103
|
|
MR PUPUN KUMAR SETHI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23111120220559892
|
11/11/2022
|
HEMALATA ROUL
|
2421006003WL0037651
|
HEMALATA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012098
|
|
MR HEMALATA ROUL
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-020/15372
(BAMUR)
|
2421006003NRG23101120220556559
|
11/11/2022
|
LAMBODAR DEHURY
|
2421006003WL0037423
|
LAMBODAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012113
|
|
MR LAMBODAR DEHURI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG23111120220559893
|
11/11/2022
|
SIPUN PRADHAN
|
2421006003WL0037651
|
SIPUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012116
|
|
MASTER SIPUN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-020/15411
(BAMUR)
|
2421006003NRG23101120220556561
|
11/11/2022
|
LOCHAN BEHERA
|
2421006003WL0037423
|
LOCHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012112
|
|
MR LOCHAN BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-020/15413
(BAMUR)
|
2421006003NRG23101120220556562
|
11/11/2022
|
BISHNU PRADHAN
|
2421006003WL0037423
|
BISHNU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012140
|
|
MR BISHNU PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-020/15440
(BAMUR)
|
2421006003NRG23111120220559897
|
11/11/2022
|
LILU PRADHAN
|
2421006003WL0037651
|
LILU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
17/11/2022
|
|
6518012102
|
No Such Account
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-020/15446
(BAMUR)
|
2421006003NRG23101120220556566
|
11/11/2022
|
BASANTI PADHAN
|
2421006003WL0037423
|
BASANTI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012095
|
|
MRS BASANTI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-020/23951
(BAMUR)
|
2421006003NRG23111120220559900
|
11/11/2022
|
BASANTI BEHERA
|
2421006003WL0037651
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012096
|
|
MRS BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-001/15960
(BAMUR)
|
2421006003NRG23111120220559879
|
11/11/2022
|
PADMINI PRADHAN
|
2421006003WL0037651
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012121
|
|
PADMINI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-001/34071
(BAMUR)
|
2421006003NRG23111120220559880
|
11/11/2022
|
MANOJ KUMAR PRADHAN
|
2421006003WL0037651
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012159
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-002/16073
(BAMUR)
|
2421006003NRG23111120220559734
|
11/11/2022
|
LAXMAN SAHOO
|
2421006003WL0037647
|
LAXMAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012155
|
|
LAXMAN SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-002/34082
(BAMUR)
|
2421006003NRG23111120220559881
|
11/11/2022
|
GRAHAMANIKESH RANJAN PRADHAN
|
2421006003WL0037651
|
GRAHAMANIKESH RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012158
|
|
GRAHAMANIKESH RANJAN PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-002/34109
(BAMUR)
|
2421006003NRG23111120220559735
|
11/11/2022
|
RUPAN MUNDA
|
2421006003WL0037647
|
RUPAN MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012194
|
|
RUPAN MUNDA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-002/34138
(BAMUR)
|
2421006003NRG23111120220559736
|
11/11/2022
|
GADADHAR SAHOO
|
2421006003WL0037647
|
GADADHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012163
|
|
GADADHAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-002/34203
(BAMUR)
|
2421006003NRG23111120220559738
|
11/11/2022
|
BABITA SAHOO
|
2421006003WL0037647
|
BABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012167
|
|
BABITA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-002/34204
(BAMUR)
|
2421006003NRG23111120220559739
|
11/11/2022
|
SIBASANKAR BEHERA
|
2421006003WL0037647
|
SIBASANKAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012166
|
|
SIBA SANKAR BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-002/34206
(BAMUR)
|
2421006003NRG23111120220559740
|
11/11/2022
|
RASHMITA SAHOO
|
2421006003WL0037647
|
RASHMITA SAHOO
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012139
|
|
RASHMITA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-002/34263
(BAMUR)
|
2421006003NRG23111120220559741
|
11/11/2022
|
TILU SAHOO
|
2421006003WL0037647
|
TILU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012141
|
|
TILU SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-002/34266
(BAMUR)
|
2421006003NRG23111120220559742
|
11/11/2022
|
BAPUN KUMAR SAHOO
|
2421006003WL0037647
|
BAPUN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012187
|
|
BAPUN KUMAR SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-002/34267
(BAMUR)
|
2421006003NRG23111120220559743
|
11/11/2022
|
CHINMAYA KUMAR PRADHAN
|
2421006003WL0037647
|
CHINMAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012193
|
|
CHINMAYA KUMAR PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-002/34267
(BAMUR)
|
2421006003NRG23111120220559744
|
11/11/2022
|
SANGITA PRADHAN
|
2421006003WL0037647
|
SANGITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012190
|
|
SANGITA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-006/15763
(BAMUR)
|
2421006003NRG23111120220559745
|
11/11/2022
|
SUKANTA DEHURY
|
2421006003WL0037647
|
SUKANTA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012164
|
|
SUKANTA DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-006/15773
(BAMUR)
|
2421006003NRG23111120220559747
|
11/11/2022
|
RITA DEHURY
|
2421006003WL0037647
|
RITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012182
|
|
RITA DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-006/15774
(BAMUR)
|
2421006003NRG23111120220559748
|
11/11/2022
|
SADANANDA DEHURY
|
2421006003WL0037647
|
SADANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012181
|
|
SADANANDA DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-006/34120
(BAMUR)
|
2421006003NRG23111120220559749
|
11/11/2022
|
KUNTALA DEHURY
|
2421006003WL0037647
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012125
|
|
KUNTALA DEHURY
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23101120220555595
|
11/11/2022
|
JAGABANDHU PRADHAN
|
2421006003WL0037350
|
JAGABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012127
|
|
JAGABANDHU PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/23841
(BAMUR)
|
2421006003NRG23101120220555601
|
11/11/2022
|
NARUTTAM SAHU
|
2421006003WL0037350
|
NARUTTAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012162
|
|
NAROTTAM SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/23887
(BAMUR)
|
2421006003NRG23101120220555603
|
11/11/2022
|
NARESH KUMAR PRADHAN
|
2421006003WL0037350
|
NARESH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012156
|
|
NARESH KUMAR PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/34093
(BAMUR)
|
2421006003NRG23101120220555604
|
11/11/2022
|
ALEKHA DEHURI
|
2421006003WL0037350
|
ALEKHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012153
|
|
ALEKHA DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/34120
(BAMUR)
|
2421006003NRG23101120220555606
|
11/11/2022
|
SUBRAT KUMAR PRADHAN
|
2421006003WL0037350
|
SUBRAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012124
|
|
SUBRAT PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/34121
(BAMUR)
|
2421006003NRG23101120220555607
|
11/11/2022
|
SUNIL SAHOO
|
2421006003WL0037350
|
SUNIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012122
|
|
SUNIL SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG23101120220555608
|
11/11/2022
|
SHIBU PRADHAN
|
2421006003WL0037350
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012160
|
|
SHIBU PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG23101120220555612
|
11/11/2022
|
SANTOSH KUMAR SAHOO
|
2421006003WL0037350
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012129
|
|
SANTOSH KUMAR SAHU
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-007/34242
(BAMUR)
|
2421006003NRG23101120220555614
|
11/11/2022
|
PREMALATA PRADHAN
|
2421006003WL0037350
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
17/11/2022
|
|
6518012170
|
|
PREMALATA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG23101120220555615
|
11/11/2022
|
MAHARGA PRADHAN
|
2421006003WL0037350
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012171
|
|
MAHARGA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-007/34252
(BAMUR)
|
2421006003NRG23101120220555616
|
11/11/2022
|
PURUSATTAM SAHOO
|
2421006003WL0037350
|
PURUSATTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012179
|
|
PURUSATTAM SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-007/34253
(BAMUR)
|
2421006003NRG23101120220555617
|
11/11/2022
|
JHASAKETAN PRADHAN
|
2421006003WL0037350
|
JHASAKETAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012178
|
|
JHASAKETAN PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-008/16376
(BAMUR)
|
2421006003NRG23101120220555621
|
11/11/2022
|
BHARAT SAHOO
|
2421006003WL0037350
|
BHARAT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012151
|
|
BHARAT SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-008/34237
(BAMUR)
|
2421006003NRG23101120220555624
|
11/11/2022
|
NIPUN PRADHAN
|
2421006003WL0037350
|
NIPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012168
|
|
NIPUN PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG23101120220555626
|
11/11/2022
|
INDRAJIT SAHOO
|
2421006003WL0037350
|
INDRAJIT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012133
|
|
INDRAJITA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG23101120220555627
|
11/11/2022
|
NAYANA SAHOO
|
2421006003WL0037350
|
NAYANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012136
|
|
NAYANA SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23101120220555629
|
11/11/2022
|
LAXMIPRIYA SAHOO
|
2421006003WL0037350
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012137
|
|
LAXMIPRIYA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/16215
(BAMUR)
|
2421006003NRG23111120220559884
|
11/11/2022
|
PRABASINI PRADHAN
|
2421006003WL0037651
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012110
|
|
PRABHASINI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23101120220555631
|
11/11/2022
|
KAJAL SAHOO
|
2421006003WL0037350
|
KAJAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012157
|
|
KAJAL SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23101120220555630
|
11/11/2022
|
SRIKANTA PRADHAN
|
2421006003WL0037350
|
SRIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012123
|
|
SRIKANT PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23101120220555634
|
11/11/2022
|
MANJUSHREE BISWAL
|
2421006003WL0037350
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012173
|
|
MANJUSHREE BISWAL
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-010/34225
(BAMUR)
|
2421006003NRG23111120220559885
|
11/11/2022
|
JAGADISH PRADHAN
|
2421006003WL0037651
|
JAGADISH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012176
|
|
JAGADISH PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-010/34225
(BAMUR)
|
2421006003NRG23111120220559886
|
11/11/2022
|
SWARNALAXMI PRADHAN
|
2421006003WL0037651
|
SWARNALAXMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012177
|
|
SWARNALAXMI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-011/16394
(BAMUR)
|
2421006003NRG23111120220557972
|
11/11/2022
|
PRATIMA PRADHAN
|
2421006003WL0037521
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012119
|
|
PRATIMA PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-011/16417
(BAMUR)
|
2421006003NRG23111120220557974
|
11/11/2022
|
SANJAYA NAIK
|
2421006003WL0037521
|
SANJAYA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012145
|
|
SANJAY NAYAK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-011/23855
(BAMUR)
|
2421006003NRG23111120220557977
|
11/11/2022
|
DAMAYANTI BEHERA
|
2421006003WL0037521
|
DAMAYANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012147
|
|
DAMAYANTI BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-011/34080
(BAMUR)
|
2421006003NRG23111120220557978
|
11/11/2022
|
LAXMI NAYAK
|
2421006003WL0037521
|
LAXMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012150
|
|
LAXMI NAYAK
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-011/34108
(BAMUR)
|
2421006003NRG23111120220557982
|
11/11/2022
|
INDRA DEHURY
|
2421006003WL0037521
|
INDRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012175
|
|
INDRA DEHURI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG23111120220557985
|
11/11/2022
|
PRATAP MAHAKUD
|
2421006003WL0037521
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012180
|
|
PRATAP MAHAKUD
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-013/15483
(BAMUR)
|
2421006003NRG23111120220558093
|
11/11/2022
|
PRADIP PADHAN
|
2421006003WL0037531
|
PRADIP PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012146
|
|
PRADIP PADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-013/15498
(BAMUR)
|
2421006003NRG23111120220558097
|
11/11/2022
|
ALEKHA BEHERA
|
2421006003WL0037531
|
ALEKHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012118
|
|
ALEKHA BEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-013/15549
(BAMUR)
|
2421006003NRG23111120220558101
|
11/11/2022
|
GAJENDRA PATRA
|
2421006003WL0037531
|
GAJENDRA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012120
|
|
GAJENDRA PATRA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-013/34060
(BAMUR)
|
2421006003NRG23111120220558106
|
11/11/2022
|
SHAIL PADHAN
|
2421006003WL0037531
|
SHAIL PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012114
|
|
SHAIL PADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-013/34130
(BAMUR)
|
2421006003NRG23111120220558107
|
11/11/2022
|
PRABHAT LUHA
|
2421006003WL0037531
|
PRABHAT LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012165
|
|
PRABHAT LUHA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-014/23897
(BAMUR)
|
2421006003NRG23111120220558922
|
11/11/2022
|
PADMINI BEHERA
|
2421006003WL0037603
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012117
|
|
PADMINI BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-014/34137
(BAMUR)
|
2421006003NRG23111120220558923
|
11/11/2022
|
PADMINI MUNDA
|
2421006003WL0037603
|
PADMINI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518012161
|
|
PADMINI MUNDA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-014/34141
(BAMUR)
|
2421006003NRG23111120220558924
|
11/11/2022
|
SANDHIYARANI PRADHAN
|
2421006003WL0037603
|
SANDHIYARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012174
|
|
SANDHIYARANI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-015/23946
(BAMUR)
|
2421006003NRG23111120220559887
|
11/11/2022
|
LITUN KUMAR ROUL
|
2421006003WL0037651
|
LITUN KUMAR ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012154
|
|
LITUN KUMAR ROUL
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23111120220559889
|
11/11/2022
|
JAYADEB RAUL
|
2421006003WL0037651
|
JAYADEB RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012189
|
|
JAYADEB RAUL
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23111120220559890
|
11/11/2022
|
MAMATA ROUL
|
2421006003WL0037651
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012135
|
|
MAMATA ROUL
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23111120220559891
|
11/11/2022
|
MAKARDHWAJ ROUL
|
2421006003WL0037651
|
MAKARDHWAJ ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012188
|
|
MAKARDHWAJ ROUL
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-020/15414
(BAMUR)
|
2421006003NRG23101120220556563
|
11/11/2022
|
DEBAKI BEHERA
|
2421006003WL0037423
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012143
|
|
DEBAKI BEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-020/15420
(BAMUR)
|
2421006003NRG23101120220556565
|
11/11/2022
|
ARATI BEHERA
|
2421006003WL0037423
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012108
|
|
ARATI BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG23111120220559895
|
11/11/2022
|
RAKESH PADHAN
|
2421006003WL0037651
|
RAKESH PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012142
|
|
RAMESH PADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-003-020/15426
(BAMUR)
|
2421006003NRG23111120220559896
|
11/11/2022
|
SUMITRA MIRDHA
|
2421006003WL0037651
|
SUMITRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012115
|
|
SUMITRA MIRDDHA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-020/23767
(BAMUR)
|
2421006003NRG23111120220559898
|
11/11/2022
|
CHABINDRA PRADHAN
|
2421006003WL0037651
|
CHABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012111
|
|
CHHABI PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG23101120220556568
|
11/11/2022
|
TILA NAIK
|
2421006003WL0037423
|
TILA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012184
|
|
TILA NAIK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-003-020/24043
(BAMUR)
|
2421006003NRG23101120220556569
|
11/11/2022
|
RINA BEHERA
|
2421006003WL0037423
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012148
|
|
RINA BEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-003-020/24044
(BAMUR)
|
2421006003NRG23101120220556570
|
11/11/2022
|
SAMBHARI PRADHAN
|
2421006003WL0037423
|
SAMBHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012183
|
|
SAMBHARI PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-003-020/34069
(BAMUR)
|
2421006003NRG23111120220559901
|
11/11/2022
|
SUMATI DEHURY
|
2421006003WL0037651
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012149
|
|
SUMATI DEHURY
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23111120220559903
|
11/11/2022
|
BASUMATI PRADHAN
|
2421006003WL0037651
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012185
|
|
BASUMATI PADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23111120220559902
|
11/11/2022
|
KHAGESWAR PRADHAN
|
2421006003WL0037651
|
KHAGESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012152
|
|
KHAGESWAR PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-003-020/34270
(BAMUR)
|
2421006003NRG23111120220559750
|
11/11/2022
|
ALIBHA SAHOO
|
2421006003WL0037647
|
ALIBHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012186
|
|
ALIBHA SAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-003-020/34272
(BAMUR)
|
2421006003NRG23101120220556571
|
11/11/2022
|
BALARAM DEHURI
|
2421006003WL0037423
|
BALARAM DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012192
|
|
BALARAM DEHURI
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-003-020/34274
(BAMUR)
|
2421006003NRG23111120220559904
|
11/11/2022
|
SOUDAMINI SAHOO
|
2421006003WL0037651
|
SOUDAMINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012191
|
|
SOUDAMINI SAHOO
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-003-021/15632
(BAMUR)
|
2421006003NRG23111120220558857
|
11/11/2022
|
ABADHUTA PRADHAN
|
2421006003WL0037599
|
ABADHUTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012107
|
|
ABADHUTA PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-003-021/23802
(BAMUR)
|
2421006003NRG23111120220558858
|
11/11/2022
|
SAHADEV DEHURY
|
2421006003WL0037599
|
SAHADEV DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012169
|
|
SAHADEV DEHURY
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-003-021/23885
(BAMUR)
|
2421006003NRG23111120220558860
|
11/11/2022
|
GOLAPI PRADHAN
|
2421006003WL0037599
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012134
|
|
GOLAPI PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-003-021/24030
(BAMUR)
|
2421006003NRG23111120220558866
|
11/11/2022
|
PREMALATA PRADHAN
|
2421006003WL0037599
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012144
|
|
PREMALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
106
|
KISHORENAGAR
|
OR-21-006-003-011/34085
(BAMUR)
|
2421006003NRG23111120220557979
|
11/11/2022
|
SUDESHNA BEHERA
|
2421006003WL0037521
|
SUDESHNA BEHERA
|
00462
|
UCBA0002525
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518012172
|
|
SUDESHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156510
|
156510
|
|
|
|
|
|
|
|