|
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-21-006-016-015/28318
(NAKCHI)
|
2421006016NRG23160620220158826
|
17/06/2022
|
TIKI MAJHI
|
2421006016WL0010108
|
TIKI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129868
|
|
TIKIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/28407
(NAKCHI)
|
2421006016NRG23160620220159224
|
17/06/2022
|
PRIYANKA PRIYADARSINI DHAL
|
2421006016WL0010141
|
PRIYANKA PRIYADARSINI DHAL
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129869
|
|
PRIYANKAPRIYADARSINIDHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-013/28401
(NAKCHI)
|
2421006016NRG23160620220159190
|
17/06/2022
|
RAJ KISHORE SAHOO
|
2421006016WL0010140
|
RAJ KISHORE SAHOO
|
00415
|
SBIN0004221
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129857
|
|
MR RAJ KISHORE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-001/10650
(NAKCHI)
|
2421006016NRG23160620220158791
|
17/06/2022
|
ASHOK KUMAR PRADHAN
|
2421006016WL0010107
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129867
|
|
MR ASHOK KUMAR PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-001/10653
(NAKCHI)
|
2421006016NRG23160620220159151
|
17/06/2022
|
SUJATA SAHOO
|
2421006016WL0010140
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129845
|
|
MRS SUJATA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/10668
(NAKCHI)
|
2421006016NRG23160620220158846
|
17/06/2022
|
RASHESWARI BEHERA
|
2421006016WL0010110
|
RASHESWARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129788
|
|
MRS RASESHWARI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-001/10675
(NAKCHI)
|
2421006016NRG23160620220158794
|
17/06/2022
|
JANMITA PRADHAN
|
2421006016WL0010107
|
JANMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129844
|
|
MS JANMITA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-001/28379
(NAKCHI)
|
2421006016NRG23160620220158915
|
17/06/2022
|
TAPAS SAHU
|
2421006016WL0010114
|
TAPAS SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129843
|
|
MR TAPAS SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-008/10960
(NAKCHI)
|
2421006016NRG23160620220159156
|
17/06/2022
|
KUNTALA PADHAN
|
2421006016WL0010140
|
KUNTALA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129812
|
|
MRS KUNTALA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-011/11049
(NAKCHI)
|
2421006016NRG23160620220158864
|
17/06/2022
|
DAMA NAYAK
|
2421006016WL0010111
|
DAMA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129806
|
|
MR DAMA NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/11065
(NAKCHI)
|
2421006016NRG23160620220158774
|
17/06/2022
|
SUJIT SAHOO
|
2421006016WL0010106
|
SUJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129834
|
|
MR SUJIT SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-011/28036
(NAKCHI)
|
2421006016NRG23160620220158779
|
17/06/2022
|
TEJASWI PRADHAN
|
2421006016WL0010106
|
TEJASWI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129816
|
|
MR TEJASWI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23160620220158784
|
17/06/2022
|
SAMBARU DEHURI
|
2421006016WL0010106
|
SAMBARU DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129832
|
|
MR SAMARU DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-011/28394
(NAKCHI)
|
2421006016NRG23160620220159161
|
17/06/2022
|
SATYAJIT PRADHAN
|
2421006016WL0010140
|
SATYAJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129847
|
|
MR SATYAJIT PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-012/10720
(NAKCHI)
|
2421006016NRG23160620220159218
|
17/06/2022
|
BIJAYA KUMAR ROUL
|
2421006016WL0010141
|
BIJAYA KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129849
|
|
MR BIJAYA RAUL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-012/28407
(NAKCHI)
|
2421006016NRG23160620220159223
|
17/06/2022
|
ROJALIN ROUL
|
2421006016WL0010141
|
ROJALIN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129850
|
|
MISS ROJALIN ROUL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-012/28412
(NAKCHI)
|
2421006016NRG23160620220159228
|
17/06/2022
|
DEEPAK RAUL
|
2421006016WL0010141
|
DEEPAK RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129860
|
|
MR DEEPAK RAUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-013/11684
(NAKCHI)
|
2421006016NRG23160620220159165
|
17/06/2022
|
KASTURI PRADHAN
|
2421006016WL0010140
|
KASTURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129859
|
|
MRS KASTURI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-013/11684
(NAKCHI)
|
2421006016NRG23160620220159164
|
17/06/2022
|
MANDU PRADHAN
|
2421006016WL0010140
|
MANDU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129858
|
|
MR MANDU PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-013/11710
(NAKCHI)
|
2421006016NRG23160620220158765
|
17/06/2022
|
RATIKANTA PRADHAN
|
2421006016WL0010105
|
RATIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129803
|
|
MR RATIKANTA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-013/11719
(NAKCHI)
|
2421006016NRG23160620220159188
|
17/06/2022
|
DAMAYANTI SAHOO
|
2421006016WL0010140
|
DAMAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129792
|
|
MRS DAMAYANTI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-013/28127
(NAKCHI)
|
2421006016NRG23160620220159189
|
17/06/2022
|
MANOJ KUMAR PRADHAN
|
2421006016WL0010140
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129807
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-013/28401
(NAKCHI)
|
2421006016NRG23160620220159191
|
17/06/2022
|
BASANTA MALATI PRADHAN
|
2421006016WL0010140
|
BASANTA MALATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129861
|
|
MRS BASANTA MALATI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-014/28374
(NAKCHI)
|
2421006016NRG23160620220159229
|
17/06/2022
|
AJIT KUMAR MAJHI
|
2421006016WL0010141
|
AJIT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129842
|
|
MR AJIT KUMAR MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-014/28376
(NAKCHI)
|
2421006016NRG23160620220159231
|
17/06/2022
|
CHINMAYA MAJHI
|
2421006016WL0010141
|
CHINMAYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129841
|
|
MR CHINMAYA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-015/10908
(NAKCHI)
|
2421006016NRG23160620220158876
|
17/06/2022
|
BASANTI PADHAN
|
2421006016WL0010112
|
BASANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129790
|
|
MRS BASANTI BAGHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-015/28033
(NAKCHI)
|
2421006016NRG23160620220159346
|
17/06/2022
|
MAMATA SETHI
|
2421006016WL0010146
|
MAMATA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129796
|
|
MRS MAMATA SETHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-015/28276
(NAKCHI)
|
2421006016NRG23160620220159352
|
17/06/2022
|
KABITA DEHURY
|
2421006016WL0010146
|
KABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129820
|
|
MRS KABITA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-015/28288
(NAKCHI)
|
2421006016NRG23160620220158888
|
17/06/2022
|
NAMITA MIRDHA
|
2421006016WL0010112
|
NAMITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129817
|
|
MRS NAMITA MIRDHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-015/28307
(NAKCHI)
|
2421006016NRG23160620220158823
|
17/06/2022
|
NIRMAL PADHAN
|
2421006016WL0010108
|
NIRMAL PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129822
|
|
MR NIRMAL PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-015/28316
(NAKCHI)
|
2421006016NRG23160620220158892
|
17/06/2022
|
BRAJABANDHU PADHAN
|
2421006016WL0010112
|
BRAJABANDHU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129825
|
|
MR BRAJABANDHU PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-015/28316
(NAKCHI)
|
2421006016NRG23160620220158893
|
17/06/2022
|
SIMARANI PADHAN
|
2421006016WL0010112
|
SIMARANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129824
|
|
MISS SIMARANI PADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-015/28318
(NAKCHI)
|
2421006016NRG23160620220158825
|
17/06/2022
|
ASHOK PADHAN
|
2421006016WL0010108
|
ASHOK PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129826
|
|
MR ASHOK PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-015/28364
(NAKCHI)
|
2421006016NRG23160620220159367
|
17/06/2022
|
TANASH RANJAN PADHAN
|
2421006016WL0010146
|
TANASH RANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129829
|
|
MR TANAS RANJAN PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-016/10200
(NAKCHI)
|
2421006016NRG23160620220158894
|
17/06/2022
|
NRUPATI KESHARI MAJHI
|
2421006016WL0010113
|
NRUPATI KESHARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129813
|
|
MR NRUPATI KESHARI MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-017/28173
(NAKCHI)
|
2421006016NRG23160620220159202
|
17/06/2022
|
SAMIR SAHOO
|
2421006016WL0010140
|
SAMIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129827
|
|
MR SAMIR SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-017/28385
(NAKCHI)
|
2421006016NRG23160620220159203
|
17/06/2022
|
JYOTIRMAYA PRADHAN
|
2421006016WL0010140
|
JYOTIRMAYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129846
|
|
MR JYOTIRMAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52836
|
52836
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-001/27869
(NAKCHI)
|
2421006016NRG23160620220158796
|
17/06/2022
|
AMIY PRADHAN
|
2421006016WL0010107
|
AMIY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129805
|
|
MR AMIY PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-001/27869
(NAKCHI)
|
2421006016NRG23160620220158797
|
17/06/2022
|
RITANJALI PRADHAN
|
2421006016WL0010107
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129839
|
|
MS RITANJALI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-010/10487
(NAKCHI)
|
2421006016NRG23160620220159208
|
17/06/2022
|
GOPAL BEHERA
|
2421006016WL0010141
|
GOPAL BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129791
|
|
MR GOPAL BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-010/10517
(NAKCHI)
|
2421006016NRG23160620220159213
|
17/06/2022
|
SOUDAMINI BEHERA
|
2421006016WL0010141
|
SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129784
|
|
MS SOUDAMINI BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-011/28367
(NAKCHI)
|
2421006016NRG23160620220158785
|
17/06/2022
|
PINKI MIRDHA
|
2421006016WL0010106
|
PINKI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129833
|
|
MS PINKI MIRDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-012/28406
(NAKCHI)
|
2421006016NRG23160620220159221
|
17/06/2022
|
RINKU SAHOO
|
2421006016WL0010141
|
RINKU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129853
|
|
MR RINKU SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-012/28408
(NAKCHI)
|
2421006016NRG23160620220159225
|
17/06/2022
|
RANJAN KUMAR SAHOO
|
2421006016WL0010141
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129851
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-016-012/28410
(NAKCHI)
|
2421006016NRG23160620220159226
|
17/06/2022
|
LIPUN SAHOO
|
2421006016WL0010141
|
LIPUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129862
|
|
MR LIPUN SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-016-013/11690
(NAKCHI)
|
2421006016NRG23160620220159168
|
17/06/2022
|
HEMALATA SAHOO
|
2421006016WL0010140
|
HEMALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129854
|
|
MS HEMALATA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-016-013/11710
(NAKCHI)
|
2421006016NRG23160620220158767
|
17/06/2022
|
ABINASH PRADHAN
|
2421006016WL0010105
|
ABINASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129865
|
|
MR ABINASH PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-016-015/10906
(NAKCHI)
|
2421006016NRG23160620220159325
|
17/06/2022
|
DHARANI MIRDHA
|
2421006016WL0010146
|
DHARANI MIRDHA
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514129795
|
|
MR DHARANI MIRDHA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-016-015/10907
(NAKCHI)
|
2421006016NRG23160620220159326
|
17/06/2022
|
MILU DEHURI
|
2421006016WL0010146
|
MILU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129787
|
|
MR MILU DEHURI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-016-015/10919
(NAKCHI)
|
2421006016NRG23160620220159329
|
17/06/2022
|
MIN DEHRUY
|
2421006016WL0010146
|
MIN DEHRUY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129794
|
|
MS MIN DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-016-015/28016
(NAKCHI)
|
2421006016NRG23160620220159344
|
17/06/2022
|
BHUBAN MIRDHA
|
2421006016WL0010146
|
BHUBAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129789
|
|
MR BHUBAN MIRDHA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-016-015/28056
(NAKCHI)
|
2421006016NRG23160620220158815
|
17/06/2022
|
DILLIP PADHAN
|
2421006016WL0010108
|
DILLIP PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129800
|
|
MR DILLIP PADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-016-015/28080
(NAKCHI)
|
2421006016NRG23160620220159349
|
17/06/2022
|
KABITA SAHU
|
2421006016WL0010146
|
KABITA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129831
|
|
MRS KABITA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-016-015/28135
(NAKCHI)
|
2421006016NRG23160620220159350
|
17/06/2022
|
PINKI DEHURY
|
2421006016WL0010146
|
PINKI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129811
|
|
MS PINKI DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-016-015/28278
(NAKCHI)
|
2421006016NRG23160620220159355
|
17/06/2022
|
RAJU DEHURY
|
2421006016WL0010146
|
RAJU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129821
|
|
MR RAJU DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-016-015/28309
(NAKCHI)
|
2421006016NRG23160620220158889
|
17/06/2022
|
BIJAY PADHAN
|
2421006016WL0010112
|
BIJAY PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129823
|
|
MR BIJAYA PADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-016-016/10197
(NAKCHI)
|
2421006016NRG23160620220159232
|
17/06/2022
|
DAMAYANTI PODHA
|
2421006016WL0010141
|
DAMAYANTI PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129838
|
|
MS DAMAYANTI PODHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-016-016/10197
(NAKCHI)
|
2421006016NRG23160620220159233
|
17/06/2022
|
SRIKANTA PODHA
|
2421006016WL0010141
|
SRIKANTA PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129852
|
|
MR SRIKANTA PODHA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-016-016/10213
(NAKCHI)
|
2421006016NRG23160620220159305
|
17/06/2022
|
SARITA PRADHAN
|
2421006016WL0010145
|
SARITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129785
|
|
MISS SARITA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23160620220159307
|
17/06/2022
|
PRAMILA DEHURY
|
2421006016WL0010145
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129815
|
|
MS PRAMILA DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-016-016/10217
(NAKCHI)
|
2421006016NRG23160620220159308
|
17/06/2022
|
RANJIT DEHURY
|
2421006016WL0010145
|
RANJIT DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129814
|
|
MR RANJIT DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-016-016/10234
(NAKCHI)
|
2421006016NRG23160620220159309
|
17/06/2022
|
SUDHANSHU SEKHAR SAHOO
|
2421006016WL0010145
|
SUDHANSHU SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129808
|
|
MR SUDHANSHU SEKHAR SHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-016-016/10235
(NAKCHI)
|
2421006016NRG23160620220158831
|
17/06/2022
|
JHULEN RANA
|
2421006016WL0010109
|
JHULEN RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129804
|
|
MR JHULEN RANA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-016-016/10239
(NAKCHI)
|
2421006016NRG23160620220159312
|
17/06/2022
|
GITANJALI SAHOO
|
2421006016WL0010145
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129810
|
|
MS GITANJALI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-016-016/10270
(NAKCHI)
|
2421006016NRG23160620220158903
|
17/06/2022
|
SHANTANU DEHURI
|
2421006016WL0010113
|
SHANTANU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129809
|
|
MS SANTANU DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-016-016/28270
(NAKCHI)
|
2421006016NRG23160620220159199
|
17/06/2022
|
AMBIKA BEHERA
|
2421006016WL0010140
|
AMBIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129863
|
|
MS AMBIKA BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-016-016/28270
(NAKCHI)
|
2421006016NRG23160620220159198
|
17/06/2022
|
MALAYA KUMAR PRADHAN
|
2421006016WL0010140
|
MALAYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129864
|
|
MR MALAYA KUMAR PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-016-016/28271
(NAKCHI)
|
2421006016NRG23160620220159200
|
17/06/2022
|
GULASH PADHAN
|
2421006016WL0010140
|
GULASH PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129837
|
|
MR GULASHPADHAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
69
|
KISHORENAGAR
|
OR-21-006-016-010/28268
(NAKCHI)
|
2421006016NRG23160620220159217
|
17/06/2022
|
NAYAN KISHORE PRADHAN
|
2421006016WL0010141
|
NAYAN KISHORE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129856
|
|
NAYAN KISHORE PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-016-012/28406
(NAKCHI)
|
2421006016NRG23160620220159222
|
17/06/2022
|
DEBASHREE SAHOO
|
2421006016WL0010141
|
DEBASHREE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129855
|
|
DEBASHREE SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-016-015/10908
(NAKCHI)
|
2421006016NRG23160620220158877
|
17/06/2022
|
NABIN PADHAN
|
2421006016WL0010112
|
NABIN PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129801
|
|
NABIN PADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-016-015/28365
(NAKCHI)
|
2421006016NRG23160620220159368
|
17/06/2022
|
KASTURI DEHURY
|
2421006016WL0010146
|
KASTURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129830
|
|
KASTURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
73
|
KISHORENAGAR
|
OR-21-006-016-001/28404
(NAKCHI)
|
2421006016NRG23160620220159154
|
17/06/2022
|
MANDAKINI PRADHAN
|
2421006016WL0010140
|
MANDAKINI PRADHAN
|
00462
|
UCBA0001155
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129866
|
|
MANDAKINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
74
|
KISHORENAGAR
|
OR-21-006-016-001/10606
(NAKCHI)
|
2421006016NRG23160620220158751
|
17/06/2022
|
HARAMOHAN PRADHAN
|
2421006016WL0010105
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129877
|
|
HARAMOHANPRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-016-001/10615
(NAKCHI)
|
2421006016NRG23160620220158790
|
17/06/2022
|
BASANTI PRADHAN
|
2421006016WL0010107
|
BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129914
|
|
BASANTIPRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-016-001/10621
(NAKCHI)
|
2421006016NRG23160620220158922
|
17/06/2022
|
JAMBUBATI BEHERA
|
2421006016WL0010115
|
JAMBUBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129777
|
|
JAMBUBATIBEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-016-001/10621
(NAKCHI)
|
2421006016NRG23160620220158921
|
17/06/2022
|
RABINDRA BEHERA
|
2421006016WL0010115
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129906
|
|
RABINDRABEHERA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-016-001/10633
(NAKCHI)
|
2421006016NRG23160620220159148
|
17/06/2022
|
MANJULATA PRADHAN
|
2421006016WL0010140
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129973
|
|
MANJULATAPRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-016-001/10649
(NAKCHI)
|
2421006016NRG23160620220158924
|
17/06/2022
|
BARI SAHOO
|
2421006016WL0010115
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129900
|
|
BARISAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-016-001/10650
(NAKCHI)
|
2421006016NRG23160620220158792
|
17/06/2022
|
SUNITA PRADHAN
|
2421006016WL0010107
|
SUNITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129880
|
|
SUNITAPRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-016-001/10654
(NAKCHI)
|
2421006016NRG23160620220158926
|
17/06/2022
|
RASMITA PRADHAN
|
2421006016WL0010115
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129775
|
|
RASMITAPRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-016-001/10695
(NAKCHI)
|
2421006016NRG23160620220158795
|
17/06/2022
|
JATIN KU PRADHAN
|
2421006016WL0010107
|
JATIN KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129988
|
|
JATINKUPRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-016-001/27802
(NAKCHI)
|
2421006016NRG23160620220158913
|
17/06/2022
|
DIPAK KUMAR BEHERA
|
2421006016WL0010114
|
DIPAK KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129887
|
|
DIPAKKUMARBEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-016-001/27802
(NAKCHI)
|
2421006016NRG23160620220158914
|
17/06/2022
|
ROJALIN GARANAIK
|
2421006016WL0010114
|
ROJALIN GARANAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129848
|
|
ROJALINGARANAIK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-016-001/28035
(NAKCHI)
|
2421006016NRG23160620220158798
|
17/06/2022
|
MANORANJAN PRADHAN
|
2421006016WL0010107
|
MANORANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129910
|
|
MANORANJANPRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-016-008/10993
(NAKCHI)
|
2421006016NRG23160620220159158
|
17/06/2022
|
SABITRI BAGHA
|
2421006016WL0010140
|
SABITRI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129930
|
|
SABITRIBAGHA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-016-010/10473
(NAKCHI)
|
2421006016NRG23160620220159205
|
17/06/2022
|
ANADI PRADHAN
|
2421006016WL0010141
|
ANADI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129875
|
|
ANADIPRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-016-010/10475
(NAKCHI)
|
2421006016NRG23160620220159206
|
17/06/2022
|
ASKARA PADHAN
|
2421006016WL0010141
|
ASKARA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129967
|
|
ASKARAPADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-016-010/10476
(NAKCHI)
|
2421006016NRG23160620220159207
|
17/06/2022
|
BAI PADHAN
|
2421006016WL0010141
|
BAI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129945
|
|
BAIPADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-016-010/10515
(NAKCHI)
|
2421006016NRG23160620220159210
|
17/06/2022
|
ANJALI BEHERA
|
2421006016WL0010141
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129899
|
|
ANJALIBEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-016-010/10515
(NAKCHI)
|
2421006016NRG23160620220159209
|
17/06/2022
|
DAYANIDHI BEHERA
|
2421006016WL0010141
|
DAYANIDHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129873
|
|
DAYANIDHIBEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-016-010/10515
(NAKCHI)
|
2421006016NRG23160620220159211
|
17/06/2022
|
GOLAPI BEHERA
|
2421006016WL0010141
|
GOLAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129898
|
|
GOLAPIBEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-016-010/10517
(NAKCHI)
|
2421006016NRG23160620220159212
|
17/06/2022
|
DHANESWAR BEHERA
|
2421006016WL0010141
|
DHANESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129874
|
|
DHANESWARBEHERA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-016-010/28000
(NAKCHI)
|
2421006016NRG23160620220159216
|
17/06/2022
|
PADMNA PADHAN
|
2421006016WL0010141
|
PADMNA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129946
|
|
PADMNAPADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-016-010/28377
(NAKCHI)
|
2421006016NRG23160620220158917
|
17/06/2022
|
SOURAVA BEHERA
|
2421006016WL0010114
|
SOURAVA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129870
|
|
SOURAVABEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-016-011/11025
(NAKCHI)
|
2421006016NRG23160620220158862
|
17/06/2022
|
PANCHALI MIRDHA
|
2421006016WL0010111
|
PANCHALI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129915
|
|
PANCHALIMIRDHA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-016-011/11028
(NAKCHI)
|
2421006016NRG23160620220158863
|
17/06/2022
|
UJJALA PRADHAN
|
2421006016WL0010111
|
UJJALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129941
|
|
UJJALAPRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-016-011/11032
(NAKCHI)
|
2421006016NRG23160620220158770
|
17/06/2022
|
GAYA MIRDHA
|
2421006016WL0010106
|
GAYA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129892
|
|
GAYAMIRDHA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-016-011/11041
(NAKCHI)
|
2421006016NRG23160620220158847
|
17/06/2022
|
ANJANA NAYAK
|
2421006016WL0010110
|
ANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129764
|
|
ANJANANAYAK
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-016-011/11044
(NAKCHI)
|
2421006016NRG23160620220158772
|
17/06/2022
|
BABULA DIPA
|
2421006016WL0010106
|
BABULA DIPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129766
|
|
BABULADIPA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-016-011/11052
(NAKCHI)
|
2421006016NRG23160620220158851
|
17/06/2022
|
JANAKI PRADHAN
|
2421006016WL0010110
|
JANAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129964
|
|
JANAKIPRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-016-011/11061
(NAKCHI)
|
2421006016NRG23160620220158852
|
17/06/2022
|
KANDURU SAHOO
|
2421006016WL0010110
|
KANDURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129882
|
|
KANDURUSAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-016-011/11062
(NAKCHI)
|
2421006016NRG23160620220158854
|
17/06/2022
|
BATI PRADHAN
|
2421006016WL0010110
|
BATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129934
|
|
BATIPRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-016-011/11063
(NAKCHI)
|
2421006016NRG23160620220158752
|
17/06/2022
|
BAIJAYANTI PRADHAN
|
2421006016WL0010105
|
BAIJAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129878
|
|
BAIJAYANTIPRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-016-011/11064
(NAKCHI)
|
2421006016NRG23160620220158867
|
17/06/2022
|
ANNAPURNA PRADHAN
|
2421006016WL0010111
|
ANNAPURNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129881
|
|
ANNAPURNAPRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-016-011/11066
(NAKCHI)
|
2421006016NRG23160620220158856
|
17/06/2022
|
SUSHAMA PRADHAN
|
2421006016WL0010110
|
SUSHAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129983
|
|
SUSHAMAPRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-016-011/11069
(NAKCHI)
|
2421006016NRG23160620220158775
|
17/06/2022
|
PARBATI NAYAK
|
2421006016WL0010106
|
PARBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129935
|
|
PARBATINAYAK
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-016-011/11073
(NAKCHI)
|
2421006016NRG23160620220158857
|
17/06/2022
|
GOURAHARI PRADHAN
|
2421006016WL0010110
|
GOURAHARI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129890
|
|
GOURAHARIPRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-016-011/27798
(NAKCHI)
|
2421006016NRG23160620220158869
|
17/06/2022
|
PRABASINI SAHOO
|
2421006016WL0010111
|
PRABASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129751
|
|
PRABASINISAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-016-011/27798
(NAKCHI)
|
2421006016NRG23160620220158868
|
17/06/2022
|
SANJEEB SAHOO
|
2421006016WL0010111
|
SANJEEB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129893
|
|
SANJEEBSAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-016-011/27955
(NAKCHI)
|
2421006016NRG23160620220158777
|
17/06/2022
|
RINA PRADHAN
|
2421006016WL0010106
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129903
|
|
RINAPRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-016-011/27994
(NAKCHI)
|
2421006016NRG23160620220158870
|
17/06/2022
|
BABULI MIRDHA
|
2421006016WL0010111
|
BABULI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129976
|
|
BABULIMIRDHA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-016-011/27995
(NAKCHI)
|
2421006016NRG23160620220158778
|
17/06/2022
|
LAXMI SAHOO
|
2421006016WL0010106
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129926
|
|
LAXMISAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-016-011/27996
(NAKCHI)
|
2421006016NRG23160620220158753
|
17/06/2022
|
NIRANJANA NAYAK
|
2421006016WL0010105
|
NIRANJANA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129943
|
|
NIRANJANANAYAK
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-016-011/28037
(NAKCHI)
|
2421006016NRG23160620220158780
|
17/06/2022
|
TIKICHANDAN PRADHAN
|
2421006016WL0010106
|
TIKICHANDAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129802
|
|
TIKICHANDANPRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-016-011/28043
(NAKCHI)
|
2421006016NRG23160620220158754
|
17/06/2022
|
PADMALOCHAN PRADHAN
|
2421006016WL0010105
|
PADMALOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129889
|
|
PADMALOCHANPRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-016-011/28043
(NAKCHI)
|
2421006016NRG23160620220158755
|
17/06/2022
|
RITANJALI PRADHAN
|
2421006016WL0010105
|
RITANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129977
|
|
RITANJALIPRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23160620220158782
|
17/06/2022
|
MITA DEEPA
|
2421006016WL0010106
|
MITA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129765
|
|
MITADEEPA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-016-011/28175
(NAKCHI)
|
2421006016NRG23160620220158781
|
17/06/2022
|
TANKADHARA DEEPA
|
2421006016WL0010106
|
TANKADHARA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129924
|
|
TANKADHARADEEPA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-016-011/28273
(NAKCHI)
|
2421006016NRG23160620220158859
|
17/06/2022
|
ARNAPURNA SAHOO
|
2421006016WL0010110
|
ARNAPURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129770
|
|
ARNAPURNASAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-016-011/28273
(NAKCHI)
|
2421006016NRG23160620220158871
|
17/06/2022
|
NAROTTAMA SAHOO
|
2421006016WL0010111
|
NAROTTAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129925
|
|
NAROTTAMASAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-016-011/28274
(NAKCHI)
|
2421006016NRG23160620220158783
|
17/06/2022
|
JHARANA DEHURI
|
2421006016WL0010106
|
JHARANA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129768
|
|
JHARANADEHURI
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-016-011/28289
(NAKCHI)
|
2421006016NRG23160620220158860
|
17/06/2022
|
MAMI MIRDHA
|
2421006016WL0010110
|
MAMI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129835
|
|
MAMIMIRDHA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-016-011/28396
(NAKCHI)
|
2421006016NRG23160620220158786
|
17/06/2022
|
RAJASHREE SAHOO
|
2421006016WL0010106
|
RAJASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129780
|
|
RAJASHREESAHOO
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-016-011/28397
(NAKCHI)
|
2421006016NRG23160620220158787
|
17/06/2022
|
SOUMYA RANJAN SAHOO
|
2421006016WL0010106
|
SOUMYA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129781
|
|
SOUMYARANJANSAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-016-012/10728
(NAKCHI)
|
2421006016NRG23160620220158799
|
17/06/2022
|
NANDINI RAUL
|
2421006016WL0010107
|
NANDINI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129896
|
|
NANDINIRAUL
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-016-012/10747
(NAKCHI)
|
2421006016NRG23160620220158861
|
17/06/2022
|
RINARANI PRADHAN
|
2421006016WL0010110
|
RINARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129773
|
|
RINARANIPRADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-016-012/10757
(NAKCHI)
|
2421006016NRG23160620220159219
|
17/06/2022
|
JOGINDRA SAHOO
|
2421006016WL0010141
|
JOGINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129931
|
|
JOGINDRASAHOO
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-016-012/10765
(NAKCHI)
|
2421006016NRG23160620220158801
|
17/06/2022
|
JATAKA RAUL
|
2421006016WL0010107
|
JATAKA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129776
|
|
JATAKARAUL
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-016-012/10796
(NAKCHI)
|
2421006016NRG23160620220159220
|
17/06/2022
|
KANTA RAUL
|
2421006016WL0010141
|
KANTA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129927
|
|
KANTARAUL
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-016-012/28062
(NAKCHI)
|
2421006016NRG23160620220158802
|
17/06/2022
|
BIBHUTI RAUL
|
2421006016WL0010107
|
BIBHUTI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129916
|
|
BIBHUTIRAUL
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-016-012/28411
(NAKCHI)
|
2421006016NRG23160620220159227
|
17/06/2022
|
SHRABANA KU PRADHAN
|
2421006016WL0010141
|
SHRABANA KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129782
|
|
SHRABANAKUPRADHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-016-013/11688
(NAKCHI)
|
2421006016NRG23160620220159167
|
17/06/2022
|
RAMBHABATI PRADHAN
|
2421006016WL0010140
|
RAMBHABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129872
|
|
RAMBHABATIPRADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-016-013/11691
(NAKCHI)
|
2421006016NRG23160620220159170
|
17/06/2022
|
SOBHAGINI SAHOO
|
2421006016WL0010140
|
SOBHAGINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129978
|
|
SOBHAGINISAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-016-013/11695
(NAKCHI)
|
2421006016NRG23160620220159172
|
17/06/2022
|
BASANTI SAHU
|
2421006016WL0010140
|
BASANTI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129956
|
|
BASANTISAHU
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-016-013/11700
(NAKCHI)
|
2421006016NRG23160620220158762
|
17/06/2022
|
ARUN KUMAR PRADHAN
|
2421006016WL0010105
|
ARUN KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129888
|
|
ARUNKUMARPRADHAN
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-016-013/11705
(NAKCHI)
|
2421006016NRG23160620220159175
|
17/06/2022
|
PRAKASH PRADHAN
|
2421006016WL0010140
|
PRAKASH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129918
|
|
PRAKASHPRADHAN
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-016-013/11706
(NAKCHI)
|
2421006016NRG23160620220159177
|
17/06/2022
|
PRABHASINI SAHOO
|
2421006016WL0010140
|
PRABHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129905
|
|
PRABHASINISAHOO
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-016-013/11709
(NAKCHI)
|
2421006016NRG23160620220159182
|
17/06/2022
|
JAYANTI PRADHAN
|
2421006016WL0010140
|
JAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129980
|
|
JAYANTIPRADHAN
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-016-013/11710
(NAKCHI)
|
2421006016NRG23160620220158766
|
17/06/2022
|
NIRUPAMA PRADHAN
|
2421006016WL0010105
|
NIRUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129981
|
|
NIRUPAMAPRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-016-013/11715
(NAKCHI)
|
2421006016NRG23160620220159185
|
17/06/2022
|
MAMINA SAHOO
|
2421006016WL0010140
|
MAMINA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129955
|
|
MAMINASAHOO
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-016-014/11616
(NAKCHI)
|
2421006016NRG23160620220159288
|
17/06/2022
|
Uma Sahu
|
2421006016WL0010145
|
Uma Sahu
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129936
|
|
UmaSahu
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-016-014/28032
(NAKCHI)
|
2421006016NRG23160620220159192
|
17/06/2022
|
BHARADWAJ PRADHAN
|
2421006016WL0010140
|
BHARADWAJ PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129969
|
|
BHARADWAJPRADHAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-016-014/28032
(NAKCHI)
|
2421006016NRG23160620220159193
|
17/06/2022
|
SUJATA PRADHAN
|
2421006016WL0010140
|
SUJATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129793
|
|
SUJATAPRADHAN
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-016-014/28375
(NAKCHI)
|
2421006016NRG23160620220159230
|
17/06/2022
|
CHANDAN KU MAJHI
|
2421006016WL0010141
|
CHANDAN KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129772
|
|
CHANDANKUMAJHI
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-016-015/10903
(NAKCHI)
|
2421006016NRG23160620220159322
|
17/06/2022
|
PAKLI SETHI
|
2421006016WL0010146
|
PAKLI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129971
|
|
PAKLISETHI
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-016-015/10905
(NAKCHI)
|
2421006016NRG23160620220159323
|
17/06/2022
|
CHAITANYA PRADAN
|
2421006016WL0010146
|
CHAITANYA PRADAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129876
|
|
CHAITANYAPRADAN
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-016-015/10907
(NAKCHI)
|
2421006016NRG23160620220159327
|
17/06/2022
|
PUSPALATA DEHURY
|
2421006016WL0010146
|
PUSPALATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129901
|
|
PUSPALATADEHURY
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-016-015/10909
(NAKCHI)
|
2421006016NRG23160620220158878
|
17/06/2022
|
MAMATA PADHAN
|
2421006016WL0010112
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129797
|
|
MAMATAPADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-016-015/10915
(NAKCHI)
|
2421006016NRG23160620220158808
|
17/06/2022
|
PUNYA PADHAN
|
2421006016WL0010108
|
PUNYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129957
|
|
PUNYAPADHAN
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-016-015/10919
(NAKCHI)
|
2421006016NRG23160620220159328
|
17/06/2022
|
NITEI DEHURY
|
2421006016WL0010146
|
NITEI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129894
|
|
NITEIDEHURY
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-016-015/10924
(NAKCHI)
|
2421006016NRG23160620220159330
|
17/06/2022
|
KABITA MIRDHA
|
2421006016WL0010146
|
KABITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129961
|
|
KABITAMIRDHA
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-016-015/10925
(NAKCHI)
|
2421006016NRG23160620220158882
|
17/06/2022
|
PATA PADHAN
|
2421006016WL0010112
|
PATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129938
|
|
PATAPADHAN
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-016-015/10925
(NAKCHI)
|
2421006016NRG23160620220158881
|
17/06/2022
|
TANKADHAR PADHAN
|
2421006016WL0010112
|
TANKADHAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129885
|
|
TANKADHARPADHAN
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-016-015/10927
(NAKCHI)
|
2421006016NRG23160620220159332
|
17/06/2022
|
KABITA SETHI
|
2421006016WL0010146
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129947
|
|
KABITASETHI
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-016-015/10928
(NAKCHI)
|
2421006016NRG23160620220159334
|
17/06/2022
|
DAYEE DEHURY
|
2421006016WL0010146
|
DAYEE DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129939
|
|
DAYEEDEHURY
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-016-015/10928
(NAKCHI)
|
2421006016NRG23160620220159333
|
17/06/2022
|
THENGUNU DEHUERY
|
2421006016WL0010146
|
THENGUNU DEHUERY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129974
|
|
THENGUNUDEHUERY
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-016-015/10934
(NAKCHI)
|
2421006016NRG23160620220159335
|
17/06/2022
|
SHANTI DEHURY
|
2421006016WL0010146
|
SHANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129940
|
|
SHANTIDEHURY
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-016-015/10936
(NAKCHI)
|
2421006016NRG23160620220159336
|
17/06/2022
|
KAMALINI DEHURI
|
2421006016WL0010146
|
KAMALINI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129982
|
|
KAMALINIDEHURI
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-016-015/10948
(NAKCHI)
|
2421006016NRG23160620220159340
|
17/06/2022
|
BINOD PRADHAN
|
2421006016WL0010146
|
BINOD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129897
|
|
BINODPRADHAN
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-016-015/10948
(NAKCHI)
|
2421006016NRG23160620220159341
|
17/06/2022
|
KAINTA PRADHAN
|
2421006016WL0010146
|
KAINTA PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514129950
|
|
KAINTAPRADHAN
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-016-015/10949
(NAKCHI)
|
2421006016NRG23160620220158814
|
17/06/2022
|
UPAMA PRADHAN
|
2421006016WL0010108
|
UPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129912
|
|
UPAMAPRADHAN
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-016-015/28008
(NAKCHI)
|
2421006016NRG23160620220159342
|
17/06/2022
|
KHAGESWAR DEHURY
|
2421006016WL0010146
|
KHAGESWAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129952
|
|
KHAGESWARDEHURY
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-016-015/28008
(NAKCHI)
|
2421006016NRG23160620220159343
|
17/06/2022
|
PANCHA DEHURY
|
2421006016WL0010146
|
PANCHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129954
|
|
PANCHADEHURY
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-016-015/28016
(NAKCHI)
|
2421006016NRG23160620220159345
|
17/06/2022
|
MITA MIRDHA
|
2421006016WL0010146
|
MITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129962
|
|
MITAMIRDHA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-016-015/28055
(NAKCHI)
|
2421006016NRG23160620220159347
|
17/06/2022
|
MEGHINI SETHI
|
2421006016WL0010146
|
MEGHINI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129799
|
|
MEGHINISETHI
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-016-015/28057
(NAKCHI)
|
2421006016NRG23160620220158817
|
17/06/2022
|
DEBAKI PADHAN
|
2421006016WL0010108
|
DEBAKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129798
|
|
DEBAKIPADHAN
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-016-015/28057
(NAKCHI)
|
2421006016NRG23160620220158816
|
17/06/2022
|
MURALI PADHAN
|
2421006016WL0010108
|
MURALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129975
|
|
MURALIPADHAN
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-016-015/28080
(NAKCHI)
|
2421006016NRG23160620220159348
|
17/06/2022
|
BATISTA SAHOO
|
2421006016WL0010146
|
BATISTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129923
|
|
BATISTASAHOO
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-016-015/28138
(NAKCHI)
|
2421006016NRG23160620220158818
|
17/06/2022
|
BHAMA PADHAN
|
2421006016WL0010108
|
BHAMA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129985
|
|
BHAMAPADHAN
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-016-015/28275
(NAKCHI)
|
2421006016NRG23160620220159351
|
17/06/2022
|
SUBHADRA SETHI
|
2421006016WL0010146
|
SUBHADRA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129758
|
|
SUBHADRASETHI
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-016-015/28276
(NAKCHI)
|
2421006016NRG23160620220159353
|
17/06/2022
|
DINABANDHU DEHURY
|
2421006016WL0010146
|
DINABANDHU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129756
|
|
DINABANDHUDEHURY
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-016-015/28277
(NAKCHI)
|
2421006016NRG23160620220159354
|
17/06/2022
|
MAMATA SETHY
|
2421006016WL0010146
|
MAMATA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129819
|
|
MAMATASETHY
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-016-015/28282
(NAKCHI)
|
2421006016NRG23160620220158819
|
17/06/2022
|
BHARATI DEHURY
|
2421006016WL0010108
|
BHARATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129757
|
|
BHARATIDEHURY
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-016-015/28283
(NAKCHI)
|
2421006016NRG23160620220158884
|
17/06/2022
|
TAPASWINI PADHAN
|
2421006016WL0010112
|
TAPASWINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129818
|
|
TAPASWINIPADHAN
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-016-015/28286
(NAKCHI)
|
2421006016NRG23160620220158821
|
17/06/2022
|
PARAMA PADHAN
|
2421006016WL0010108
|
PARAMA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129754
|
|
PARAMAPADHAN
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-016-015/28287
(NAKCHI)
|
2421006016NRG23160620220159358
|
17/06/2022
|
SASMITA MIRDHA
|
2421006016WL0010146
|
SASMITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129755
|
|
SASMITAMIRDHA
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-016-015/28287
(NAKCHI)
|
2421006016NRG23160620220159359
|
17/06/2022
|
SURESH CHANDRA MIRDHA
|
2421006016WL0010146
|
SURESH CHANDRA MIRDHA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
27/06/2022
|
|
2514129919
|
|
SURESHCHANDRAMIRDHA
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-016-015/28304
(NAKCHI)
|
2421006016NRG23160620220158822
|
17/06/2022
|
RUPI BEHERA
|
2421006016WL0010108
|
RUPI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129760
|
|
RUPIBEHERA
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-016-015/28306
(NAKCHI)
|
2421006016NRG23160620220159360
|
17/06/2022
|
SILON PRADHAN
|
2421006016WL0010146
|
SILON PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129920
|
|
SILONPRADHAN
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-016-015/28307
(NAKCHI)
|
2421006016NRG23160620220158824
|
17/06/2022
|
SUBASINI PADHAN
|
2421006016WL0010108
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129759
|
|
SUBASINIPADHAN
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-016-015/28311
(NAKCHI)
|
2421006016NRG23160620220159361
|
17/06/2022
|
RATNA DEHURY
|
2421006016WL0010146
|
RATNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129761
|
|
RATNADEHURY
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-016-015/28359
(NAKCHI)
|
2421006016NRG23160620220159363
|
17/06/2022
|
TUNA MIRDHA
|
2421006016WL0010146
|
TUNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129922
|
|
TUNAMIRDHA
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-016-015/28361
(NAKCHI)
|
2421006016NRG23160620220159364
|
17/06/2022
|
PHULA PADHAN
|
2421006016WL0010146
|
PHULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129921
|
|
PHULAPADHAN
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-016-015/28363
(NAKCHI)
|
2421006016NRG23160620220159366
|
17/06/2022
|
SUJATA PADHAN
|
2421006016WL0010146
|
SUJATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129763
|
|
SUJATAPADHAN
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23160620220159289
|
17/06/2022
|
ANADI BEHERA
|
2421006016WL0010145
|
ANADI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129959
|
|
ANADIBEHERA
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23160620220159290
|
17/06/2022
|
BHARATIBEHERA
|
2421006016WL0010145
|
BHARATIBEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129960
|
|
BHARATIBEHERA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-016-016/10174
(NAKCHI)
|
2421006016NRG23160620220159291
|
17/06/2022
|
JITENDRA BEHERA
|
2421006016WL0010145
|
JITENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129958
|
|
JITENDRABEHERA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-016-016/10182
(NAKCHI)
|
2421006016NRG23160620220159293
|
17/06/2022
|
KUNI SAHU
|
2421006016WL0010145
|
KUNI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129769
|
|
KUNISAHU
|
()
|
|
190
|
KISHORENAGAR
|
OR-21-006-016-016/10202
(NAKCHI)
|
2421006016NRG23160620220158896
|
17/06/2022
|
ROHANI DEHURY
|
2421006016WL0010113
|
ROHANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129937
|
|
ROHANIDEHURY
|
()
|
|
191
|
KISHORENAGAR
|
OR-21-006-016-016/10207
(NAKCHI)
|
2421006016NRG23160620220159299
|
17/06/2022
|
KALANDI SAHOO
|
2421006016WL0010145
|
KALANDI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129944
|
|
KALANDISAHOO
|
()
|
|
192
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG23160620220159302
|
17/06/2022
|
NIKESH RANJAN SAHOO
|
2421006016WL0010145
|
NIKESH RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129933
|
|
NIKESHRANJANSAHOO
|
()
|
|
193
|
KISHORENAGAR
|
OR-21-006-016-016/10212
(NAKCHI)
|
2421006016NRG23160620220159303
|
17/06/2022
|
PUJARANI SAHOO
|
2421006016WL0010145
|
PUJARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129783
|
|
PUJARANISAHOO
|
()
|
|
194
|
KISHORENAGAR
|
OR-21-006-016-016/10215
(NAKCHI)
|
2421006016NRG23160620220158872
|
17/06/2022
|
RAMESH CH.SAHOO
|
2421006016WL0010111
|
RAMESH CH.SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129908
|
|
RAMESHCH.SAHOO
|
()
|
|
195
|
KISHORENAGAR
|
OR-21-006-016-016/10216
(NAKCHI)
|
2421006016NRG23160620220158898
|
17/06/2022
|
ABALA SAHOO
|
2421006016WL0010113
|
ABALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129942
|
|
ABALASAHOO
|
()
|
|
196
|
KISHORENAGAR
|
OR-21-006-016-016/10234
(NAKCHI)
|
2421006016NRG23160620220159310
|
17/06/2022
|
KAMALINI SAHOO
|
2421006016WL0010145
|
KAMALINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129884
|
|
KAMALINISAHOO
|
()
|
|
197
|
KISHORENAGAR
|
OR-21-006-016-016/10244
(NAKCHI)
|
2421006016NRG23160620220159313
|
17/06/2022
|
BIMALA SAHOO
|
2421006016WL0010145
|
BIMALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129970
|
|
BIMALASAHOO
|
()
|
|
198
|
KISHORENAGAR
|
OR-21-006-016-016/10245
(NAKCHI)
|
2421006016NRG23160620220158901
|
17/06/2022
|
ANANTA SAHOO
|
2421006016WL0010113
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129879
|
|
ANANTASAHOO
|
()
|
|
199
|
KISHORENAGAR
|
OR-21-006-016-016/10245
(NAKCHI)
|
2421006016NRG23160620220158902
|
17/06/2022
|
KARANABALA SAHU
|
2421006016WL0010113
|
KARANABALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129891
|
|
KARANABALASAHU
|
()
|
|
200
|
KISHORENAGAR
|
OR-21-006-016-016/10268
(NAKCHI)
|
2421006016NRG23160620220158833
|
17/06/2022
|
SAROJINI MANAGIRA
|
2421006016WL0010109
|
SAROJINI MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129965
|
|
SAROJINIMANAGIRA
|
()
|
|
201
|
KISHORENAGAR
|
OR-21-006-016-016/10268
(NAKCHI)
|
2421006016NRG23160620220158832
|
17/06/2022
|
TUNA MANAGIRA
|
2421006016WL0010109
|
TUNA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129963
|
|
TUNAMANAGIRA
|
()
|
|
202
|
KISHORENAGAR
|
OR-21-006-016-016/10275
(NAKCHI)
|
2421006016NRG23160620220159316
|
17/06/2022
|
KUNTALA SAHOO
|
2421006016WL0010145
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129774
|
|
KUNTALASAHOO
|
()
|
|
203
|
KISHORENAGAR
|
OR-21-006-016-016/10285
(NAKCHI)
|
2421006016NRG23160620220159318
|
17/06/2022
|
BIKASH BARIK
|
2421006016WL0010145
|
BIKASH BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129904
|
|
BIKASHBARIK
|
()
|
|
204
|
KISHORENAGAR
|
OR-21-006-016-016/10285
(NAKCHI)
|
2421006016NRG23160620220159319
|
17/06/2022
|
JAYANTI BARIK
|
2421006016WL0010145
|
JAYANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129771
|
|
JAYANTIBARIK
|
()
|
|
205
|
KISHORENAGAR
|
OR-21-006-016-016/10288
(NAKCHI)
|
2421006016NRG23160620220159320
|
17/06/2022
|
SUBRATA SAHOO
|
2421006016WL0010145
|
SUBRATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129911
|
|
SUBRATASAHOO
|
()
|
|
206
|
KISHORENAGAR
|
OR-21-006-016-016/10292
(NAKCHI)
|
2421006016NRG23160620220158834
|
17/06/2022
|
LABANYA MANAGIRA
|
2421006016WL0010109
|
LABANYA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129786
|
|
LABANYAMANAGIRA
|
()
|
|
207
|
KISHORENAGAR
|
OR-21-006-016-016/10292
(NAKCHI)
|
2421006016NRG23160620220158835
|
17/06/2022
|
SABITA MANAGIRA
|
2421006016WL0010109
|
SABITA MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129966
|
|
SABITAMANAGIRA
|
()
|
|
208
|
KISHORENAGAR
|
OR-21-006-016-016/10299
(NAKCHI)
|
2421006016NRG23160620220158836
|
17/06/2022
|
BIJAY RANA
|
2421006016WL0010109
|
BIJAY RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129972
|
|
BIJAYRANA
|
()
|
|
209
|
KISHORENAGAR
|
OR-21-006-016-016/10299
(NAKCHI)
|
2421006016NRG23160620220158837
|
17/06/2022
|
JAMBUBATI RANA
|
2421006016WL0010109
|
JAMBUBATI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129907
|
|
JAMBUBATIRANA
|
()
|
|
210
|
KISHORENAGAR
|
OR-21-006-016-016/10302
(NAKCHI)
|
2421006016NRG23160620220158838
|
17/06/2022
|
KUNU MANAGIRA
|
2421006016WL0010109
|
KUNU MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129951
|
|
KUNUMANAGIRA
|
()
|
|
211
|
KISHORENAGAR
|
OR-21-006-016-016/10302
(NAKCHI)
|
2421006016NRG23160620220158839
|
17/06/2022
|
UPASI MANAGIRA
|
2421006016WL0010109
|
UPASI MANAGIRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129949
|
|
UPASIMANAGIRA
|
()
|
|
212
|
KISHORENAGAR
|
OR-21-006-016-016/10333
(NAKCHI)
|
2421006016NRG23160620220159194
|
17/06/2022
|
SULACHANA SAHOO
|
2421006016WL0010140
|
SULACHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129984
|
|
SULACHANASAHOO
|
()
|
|
213
|
KISHORENAGAR
|
OR-21-006-016-016/10349
(NAKCHI)
|
2421006016NRG23160620220159195
|
17/06/2022
|
KHIROD BEHERA
|
2421006016WL0010140
|
KHIROD BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129932
|
|
KHIRODBEHERA
|
()
|
|
214
|
KISHORENAGAR
|
OR-21-006-016-016/10361
(NAKCHI)
|
2421006016NRG23160620220159197
|
17/06/2022
|
SABITRI BEHERA
|
2421006016WL0010140
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129917
|
|
SABITRIBEHERA
|
()
|
|
215
|
KISHORENAGAR
|
OR-21-006-016-016/27821
(NAKCHI)
|
2421006016NRG23160620220158904
|
17/06/2022
|
JYOSHNA BEHERA
|
2421006016WL0010113
|
JYOSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129909
|
|
JYOSHNABEHERA
|
()
|
|
216
|
KISHORENAGAR
|
OR-21-006-016-016/27960
(NAKCHI)
|
2421006016NRG23160620220158907
|
17/06/2022
|
BIDYULATA SAHOO
|
2421006016WL0010113
|
BIDYULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129883
|
|
BIDYULATASAHOO
|
()
|
|
217
|
KISHORENAGAR
|
OR-21-006-016-016/27960
(NAKCHI)
|
2421006016NRG23160620220158906
|
17/06/2022
|
SURAMANI SAHOO
|
2421006016WL0010113
|
SURAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129948
|
|
SURAMANISAHOO
|
()
|
|
218
|
KISHORENAGAR
|
OR-21-006-016-016/27961
(NAKCHI)
|
2421006016NRG23160620220158840
|
17/06/2022
|
PARAMANANDA RANA
|
2421006016WL0010109
|
PARAMANANDA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129886
|
|
PARAMANANDARANA
|
()
|
|
219
|
KISHORENAGAR
|
OR-21-006-016-016/27961
(NAKCHI)
|
2421006016NRG23160620220158841
|
17/06/2022
|
PRAMILA RANA
|
2421006016WL0010109
|
PRAMILA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129968
|
|
PRAMILARANA
|
()
|
|
220
|
KISHORENAGAR
|
OR-21-006-016-016/27996
(NAKCHI)
|
2421006016NRG23160620220158843
|
17/06/2022
|
MANGULU RANA
|
2421006016WL0010109
|
MANGULU RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129902
|
|
MANGULURANA
|
()
|
|
221
|
KISHORENAGAR
|
OR-21-006-016-016/27996
(NAKCHI)
|
2421006016NRG23160620220158842
|
17/06/2022
|
TULASA RANA
|
2421006016WL0010109
|
TULASA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129953
|
|
TULASARANA
|
()
|
|
222
|
KISHORENAGAR
|
OR-21-006-016-016/28059
(NAKCHI)
|
2421006016NRG23160620220158909
|
17/06/2022
|
ATULYA SAHOO
|
2421006016WL0010113
|
ATULYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129979
|
|
ATULYASAHOO
|
()
|
|
223
|
KISHORENAGAR
|
OR-21-006-016-016/28059
(NAKCHI)
|
2421006016NRG23160620220158908
|
17/06/2022
|
PRAPHULLIT SAHOO
|
2421006016WL0010113
|
PRAPHULLIT SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129913
|
|
PRAPHULLITSAHOO
|
()
|
|
224
|
KISHORENAGAR
|
OR-21-006-016-016/28153
(NAKCHI)
|
2421006016NRG23160620220158911
|
17/06/2022
|
MADHUSMITA SAHOO
|
2421006016WL0010113
|
MADHUSMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129987
|
|
MADHUSMITASAHOO
|
()
|
|
225
|
KISHORENAGAR
|
OR-21-006-016-016/28153
(NAKCHI)
|
2421006016NRG23160620220158910
|
17/06/2022
|
RAKESH KU MAJHI
|
2421006016WL0010113
|
RAKESH KU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129986
|
|
RAKESHKUMAJHI
|
()
|
|
226
|
KISHORENAGAR
|
OR-21-006-016-016/28245
(NAKCHI)
|
2421006016NRG23160620220158873
|
17/06/2022
|
DIPTIMAYEE SAHU
|
2421006016WL0010111
|
DIPTIMAYEE SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129753
|
|
DIPTIMAYEESAHU
|
()
|
|
227
|
KISHORENAGAR
|
OR-21-006-016-016/28246
(NAKCHI)
|
2421006016NRG23160620220158874
|
17/06/2022
|
RUKMANA CH SAHOO
|
2421006016WL0010111
|
RUKMANA CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129752
|
|
RUKMANACHSAHOO
|
()
|
|
228
|
KISHORENAGAR
|
OR-21-006-016-016/28271
(NAKCHI)
|
2421006016NRG23160620220159201
|
17/06/2022
|
SAROJINI DEHURY
|
2421006016WL0010140
|
SAROJINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129836
|
|
SAROJINIDEHURY
|
()
|
|
229
|
KISHORENAGAR
|
OR-21-006-016-016/28369
(NAKCHI)
|
2421006016NRG23160620220158912
|
17/06/2022
|
SNEHALATA BEHERA
|
2421006016WL0010113
|
SNEHALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129767
|
|
SNEHALATABEHERA
|
()
|
|
230
|
KISHORENAGAR
|
OR-21-006-016-016/28395
(NAKCHI)
|
2421006016NRG23160620220158844
|
17/06/2022
|
SAMIR KUMAR RANA
|
2421006016WL0010109
|
SAMIR KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129779
|
|
SAMIRKUMARRANA
|
()
|
|
231
|
KISHORENAGAR
|
OR-21-006-016-017/10378
(NAKCHI)
|
2421006016NRG23160620220158804
|
17/06/2022
|
NALINI SAHU
|
2421006016WL0010107
|
NALINI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129895
|
|
NALINISAHU
|
()
|
|
232
|
KISHORENAGAR
|
OR-21-006-016-017/10390
(NAKCHI)
|
2421006016NRG23160620220159234
|
17/06/2022
|
PUNJEI SAHOO
|
2421006016WL0010141
|
PUNJEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129929
|
|
PUNJEISAHOO
|
()
|
|
233
|
KISHORENAGAR
|
OR-21-006-016-017/10422
(NAKCHI)
|
2421006016NRG23160620220159235
|
17/06/2022
|
BALARAM SAHOO
|
2421006016WL0010141
|
BALARAM SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129778
|
|
BALARAMSAHOO
|
()
|
|
234
|
KISHORENAGAR
|
OR-21-006-016-017/10422
(NAKCHI)
|
2421006016NRG23160620220159236
|
17/06/2022
|
JAMINI SAHOO
|
2421006016WL0010141
|
JAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129840
|
|
JAMINISAHOO
|
()
|
|
235
|
KISHORENAGAR
|
OR-21-006-016-017/28343
(NAKCHI)
|
2421006016NRG23160620220158806
|
17/06/2022
|
ROJALIN PRADHAN
|
2421006016WL0010107
|
ROJALIN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129828
|
|
ROJALINPRADHAN
|
()
|
|
236
|
KISHORENAGAR
|
OR-21-006-016-017/28343
(NAKCHI)
|
2421006016NRG23160620220158805
|
17/06/2022
|
YUJHISTHIRA SAHOO
|
2421006016WL0010107
|
YUJHISTHIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129762
|
|
YUJHISTHIRASAHOO
|
()
|
|
237
|
KISHORENAGAR
|
OR-21-006-016-017/28382
(NAKCHI)
|
2421006016NRG23160620220159237
|
17/06/2022
|
RAJAKISHORE SAHOO
|
2421006016WL0010141
|
RAJAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129928
|
|
RAJAKISHORESAHOO
|
()
|
|
238
|
KISHORENAGAR
|
OR-21-006-016-017/28385
(NAKCHI)
|
2421006016NRG23160620220159204
|
17/06/2022
|
SANTILATA PRADHAN
|
2421006016WL0010140
|
SANTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514129871
|
|
SANTILATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254190
|
254190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366522
|
366522
|
|
|
|
|
|
|
|