|
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-21-006-015-001/4290
(KATARANGA)
|
2421006015NRG23140620220151061
|
21/06/2022
|
LIPENDRA PRADHAN
|
2421006015WL0009688
|
LIPENDRA PRADHAN
|
00032
|
UTIB0000719
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949956
|
|
LIPENDRAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/279141
(KATARANGA)
|
2421006015NRG23140620220151072
|
21/06/2022
|
MR ANJAN SETHI
|
2421006015WL0009689
|
MR ANJAN SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949871
|
|
MRANJANSETHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23140620220150999
|
21/06/2022
|
JITENDRA PADHAN
|
2421006015WL0009684
|
JITENDRA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949873
|
|
JITENDRAPADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4373
(KATARANGA)
|
2421006015NRG23210620220179236
|
21/06/2022
|
HAPPY SAHOO
|
2421006015WL0011249
|
HAPPY SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949872
|
|
HAPPYSAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23210620220176445
|
21/06/2022
|
MRS SUMITRA SAHOO
|
2421006015WL0011116
|
MRS SUMITRA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949874
|
|
MRSSUMITRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23210620220176140
|
21/06/2022
|
MR RAKESH PRADHAN
|
2421006015WL0011097
|
MR RAKESH PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949875
|
|
MRRAKESHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/4192
(KATARANGA)
|
2421006015NRG23160620220157033
|
21/06/2022
|
KANHU CH SWAIN
|
2421006015WL0010004
|
KANHU CH SWAIN
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Rejected
|
25/06/2022
|
|
2487949876
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG23140620220151068
|
21/06/2022
|
GITANJALI SAHU
|
2421006015WL0009689
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949867
|
|
MRS GITANJALI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23140620220151069
|
21/06/2022
|
ASHOK KUMAR SETHI
|
2421006015WL0009689
|
ASHOK KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949850
|
|
MR ASHOK KUMAR SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23140620220151070
|
21/06/2022
|
Mrs. MAMATA SETHY
|
2421006015WL0009689
|
Mrs. MAMATA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949849
|
|
MRS MAMATA SETHY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/279136
(KATARANGA)
|
2421006015NRG23210620220176139
|
21/06/2022
|
Mr. JASOBANTA PRADHAN
|
2421006015WL0011097
|
Mr. JASOBANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949936
|
|
MR JOSOBANTA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23210620220176141
|
21/06/2022
|
Miss.JHARANA PRADHAN
|
2421006015WL0011097
|
Miss.JHARANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949941
|
|
MISS JHARANA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23160620220157052
|
21/06/2022
|
Miss. SANGITA PRADHAN
|
2421006015WL0010006
|
Miss. SANGITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949863
|
|
MISS SANGITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23160620220157051
|
21/06/2022
|
Mr . JOGESWAR SAHU
|
2421006015WL0010006
|
Mr . JOGESWAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949993
|
|
MR JOGESWAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/279139
(KATARANGA)
|
2421006015NRG23160620220157053
|
21/06/2022
|
Mr. CHIKUN PRADHAN
|
2421006015WL0010006
|
Mr. CHIKUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949925
|
|
MR CHIKUN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/279140
(KATARANGA)
|
2421006015NRG23140620220151071
|
21/06/2022
|
Mr. RANJAN KUMAR SAHU
|
2421006015WL0009689
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949907
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23140620220150989
|
21/06/2022
|
BHAGABATI NAYAK
|
2421006015WL0009683
|
BHAGABATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949864
|
|
MRS BHAGABATI NAYAK
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-001/4224
(KATARANGA)
|
2421006015NRG23140620220150988
|
21/06/2022
|
SAPANA NAYAK
|
2421006015WL0009683
|
SAPANA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949914
|
|
MR SAPNA NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-001/4227
(KATARANGA)
|
2421006015NRG23140620220150992
|
21/06/2022
|
BINA BEHERA
|
2421006015WL0009683
|
BINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949922
|
|
MRS BINA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-001/4243
(KATARANGA)
|
2421006015NRG23140620220151103
|
21/06/2022
|
PARSHURAM BAGHA
|
2421006015WL0009691
|
PARSHURAM BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949852
|
|
MR PARSHURAM BAGH
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-001/4252
(KATARANGA)
|
2421006015NRG23140620220151104
|
21/06/2022
|
BHAMA BAGH
|
2421006015WL0009691
|
BHAMA BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949865
|
|
MRS BHAMA BAGH
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23140620220151079
|
21/06/2022
|
Mr. SUSANTA SETHY
|
2421006015WL0009689
|
Mr. SUSANTA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949908
|
|
MR SUSANTA SETHY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG23210620220176432
|
21/06/2022
|
Mrs. NALINI SAHOO
|
2421006015WL0011116
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949854
|
|
MRS NALINI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4260
(KATARANGA)
|
2421006015NRG23140620220151106
|
21/06/2022
|
BHRAMAR BAR SAHOO
|
2421006015WL0009691
|
BHRAMAR BAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949947
|
|
MR BHRAMAR BAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4265
(KATARANGA)
|
2421006015NRG23140620220151054
|
21/06/2022
|
Mr. PABITRA SAHU
|
2421006015WL0009688
|
Mr. PABITRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949909
|
|
MR PABITRA SAHU
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-001/4268
(KATARANGA)
|
2421006015NRG23140620220151109
|
21/06/2022
|
Mr. KARTIKESWAR SAHOO
|
2421006015WL0009691
|
Mr. KARTIKESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949988
|
|
MR KARTTIKESWAR SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23140620220151114
|
21/06/2022
|
BHARATI SAHOO
|
2421006015WL0009692
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949866
|
|
MRS BHARATI SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23140620220151113
|
21/06/2022
|
KAILASH SAHOO
|
2421006015WL0009692
|
KAILASH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949902
|
|
KAILASH SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-001/4298
(KATARANGA)
|
2421006015NRG23140620220151066
|
21/06/2022
|
Mrs. SHOBHAGINI PRADHAN
|
2421006015WL0009688
|
Mrs. SHOBHAGINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949913
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-003/4481
(KATARANGA)
|
2421006015NRG23140620220151002
|
21/06/2022
|
ALEICHA PADHAN
|
2421006015WL0009684
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949860
|
|
MRS ALEICHA PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-003/4483
(KATARANGA)
|
2421006015NRG23140620220151004
|
21/06/2022
|
NALINI NAYAK
|
2421006015WL0009684
|
NALINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949943
|
|
MRS NALINI NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/27752
(KATARANGA)
|
2421006015NRG23210620220176263
|
21/06/2022
|
RABI PODHA
|
2421006015WL0011108
|
RABI PODHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949903
|
|
RABI PODHA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/279015
(KATARANGA)
|
2421006015NRG23210620220176225
|
21/06/2022
|
Mrs. RINURANI SAHOO
|
2421006015WL0011106
|
Mrs. RINURANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949989
|
|
MRS RINURANI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/279015
(KATARANGA)
|
2421006015NRG23210620220176226
|
21/06/2022
|
RANJIT KUMAR SAHU
|
2421006015WL0011106
|
RANJIT KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949905
|
|
MR RANJIT KUMAR SAHU
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/279096
(KATARANGA)
|
2421006015NRG23210620220176267
|
21/06/2022
|
Mrs. SASMITA SAHU
|
2421006015WL0011108
|
Mrs. SASMITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949848
|
|
MRS SASMITA SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-004/279098
(KATARANGA)
|
2421006015NRG23140620220151036
|
21/06/2022
|
Mrs. LIMARANI SAHOO
|
2421006015WL0009687
|
Mrs. LIMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949921
|
|
MRS LIMARANI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-004/279114
(KATARANGA)
|
2421006015NRG23210620220176227
|
21/06/2022
|
Mrs. Nayana Pradhan
|
2421006015WL0011106
|
Mrs. Nayana Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949945
|
|
MRS NAYANA PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-004/4355
(KATARANGA)
|
2421006015NRG23210620220176271
|
21/06/2022
|
KRUPASINDHU BEHERA
|
2421006015WL0011108
|
KRUPASINDHU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949923
|
|
MR KRUPASINDHU BEHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-004/4373
(KATARANGA)
|
2421006015NRG23210620220179235
|
21/06/2022
|
MINATI SAHOO
|
2421006015WL0011249
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949949
|
|
MS MINATI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-004/4375
(KATARANGA)
|
2421006015NRG23140620220151040
|
21/06/2022
|
Mrs. SUKANTI MAJHI
|
2421006015WL0009687
|
Mrs. SUKANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949935
|
|
MRS SUKANTI MAJHI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-004/4375
(KATARANGA)
|
2421006015NRG23140620220151039
|
21/06/2022
|
PRABIR MAJHI
|
2421006015WL0009687
|
PRABIR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949870
|
|
MR PRABIR MAJHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-004/4376
(KATARANGA)
|
2421006015NRG23210620220176230
|
21/06/2022
|
Mr . GAGAN SAHOO
|
2421006015WL0011106
|
Mr . GAGAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949987
|
|
MR GAGAN SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG23140620220151041
|
21/06/2022
|
Mr . TRIPURARI SAHOO
|
2421006015WL0009687
|
Mr . TRIPURARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949912
|
|
MR TRIPURARI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-004/4406
(KATARANGA)
|
2421006015NRG23210620220176273
|
21/06/2022
|
DILLIP SAHOO
|
2421006015WL0011108
|
DILLIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949853
|
|
MR DILLIP SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-004/4408
(KATARANGA)
|
2421006015NRG23210620220176232
|
21/06/2022
|
Mrs. TULA SAHOO
|
2421006015WL0011106
|
Mrs. TULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949937
|
|
MRS TULA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-004/4439
(KATARANGA)
|
2421006015NRG23140620220151046
|
21/06/2022
|
BASANTI MAJHI
|
2421006015WL0009687
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949942
|
|
MRS BASANTI MAJHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-004/4440
(KATARANGA)
|
2421006015NRG23210620220176233
|
21/06/2022
|
Mr. SARBESWAR SAHOO
|
2421006015WL0011106
|
Mr. SARBESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949926
|
|
MR SARBESWAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-004/4451
(KATARANGA)
|
2421006015NRG23210620220176235
|
21/06/2022
|
Mrs. RUKUNA SAHOO
|
2421006015WL0011106
|
Mrs. RUKUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949928
|
|
MRS RUKUNA SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-004/4466
(KATARANGA)
|
2421006015NRG23210620220176276
|
21/06/2022
|
PRABODH KUMAR SAHOO
|
2421006015WL0011108
|
PRABODH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949904
|
|
MR PRABODH KUMAR SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-005/22751
(KATARANGA)
|
2421006015NRG23140620220151085
|
21/06/2022
|
LINGARAJ DEHURY
|
2421006015WL0009690
|
LINGARAJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949900
|
|
MR LINGARAJ DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-005/27893
(KATARANGA)
|
2421006015NRG23210620220176278
|
21/06/2022
|
Mrs. MAMATA SAHOO
|
2421006015WL0011108
|
Mrs. MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949996
|
|
MRS MAMATA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-005/279006
(KATARANGA)
|
2421006015NRG23210620220176620
|
21/06/2022
|
ASHOK DEHURY
|
2421006015WL0011122
|
ASHOK DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949858
|
|
MR ASHOK DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-005/279089
(KATARANGA)
|
2421006015NRG23210620220176238
|
21/06/2022
|
Mrs. ARJUNA SAHOO
|
2421006015WL0011106
|
Mrs. ARJUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949946
|
|
MRS ARJUNA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-005/279089
(KATARANGA)
|
2421006015NRG23210620220176239
|
21/06/2022
|
Ms. SUSAMA SAHU
|
2421006015WL0011106
|
Ms. SUSAMA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949847
|
|
MRS SUSHAMA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-005/279100
(KATARANGA)
|
2421006015NRG23210620220176240
|
21/06/2022
|
Mrs. JYOTI PRADHAN
|
2421006015WL0011106
|
Mrs. JYOTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949952
|
|
MRS JYOTI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-005/279103
(KATARANGA)
|
2421006015NRG23210620220176279
|
21/06/2022
|
Mrs. SABITA SAHOO
|
2421006015WL0011108
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949930
|
|
MRS SABITA SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-005/279115
(KATARANGA)
|
2421006015NRG23210620220176621
|
21/06/2022
|
Mrs. SOUDAMINI SAHOO
|
2421006015WL0011122
|
Mrs. SOUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949951
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-005/4518
(KATARANGA)
|
2421006015NRG23140620220151086
|
21/06/2022
|
SUNI DEHURY
|
2421006015WL0009690
|
SUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949931
|
|
MRS SUNI DEHURY
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-005/4520
(KATARANGA)
|
2421006015NRG23140620220151088
|
21/06/2022
|
MULI DEHURI
|
2421006015WL0009690
|
MULI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949934
|
|
MRS MULI DEHURI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-005/4524
(KATARANGA)
|
2421006015NRG23160620220157035
|
21/06/2022
|
PINTU SAHOO
|
2421006015WL0010004
|
PINTU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949944
|
|
MR PINTU SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-005/4537
(KATARANGA)
|
2421006015NRG23210620220176280
|
21/06/2022
|
LAXMI SWAIN
|
2421006015WL0011108
|
LAXMI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949918
|
|
MRS LAXMI SWAIN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-005/4544
(KATARANGA)
|
2421006015NRG23140620220151091
|
21/06/2022
|
BARI NAIK
|
2421006015WL0009690
|
BARI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949929
|
|
MRS BARI NAIK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-005/4544
(KATARANGA)
|
2421006015NRG23140620220151090
|
21/06/2022
|
BASU NAIK
|
2421006015WL0009690
|
BASU NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949855
|
|
MR BASU NAIK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-005/4571
(KATARANGA)
|
2421006015NRG23140620220151093
|
21/06/2022
|
Mrs. MANJULATA DEHURY
|
2421006015WL0009690
|
Mrs. MANJULATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949924
|
|
MRS MANJULATA DEHURY
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-005/4577
(KATARANGA)
|
2421006015NRG23210620220176281
|
21/06/2022
|
REBATI SAHU
|
2421006015WL0011108
|
REBATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949991
|
|
MRS REBATI SAHU
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-005/4588
(KATARANGA)
|
2421006015NRG23140620220151096
|
21/06/2022
|
GITANJALI SAHOO
|
2421006015WL0009690
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949932
|
|
MRS GITANJALI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-005/4592
(KATARANGA)
|
2421006015NRG23140620220151097
|
21/06/2022
|
PRADIP KUMAR SAHOO
|
2421006015WL0009690
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949861
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-005/4606
(KATARANGA)
|
2421006015NRG23160620220157038
|
21/06/2022
|
Mr. NABIN KUMAR SAHOO
|
2421006015WL0010004
|
Mr. NABIN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949859
|
|
MR NABIN KUMAR SAHU
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-005/4618
(KATARANGA)
|
2421006015NRG23140620220151099
|
21/06/2022
|
Mrs. NAMITA DEHURY
|
2421006015WL0009690
|
Mrs. NAMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949869
|
|
MRS NAMITA DEHURY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-005/4630
(KATARANGA)
|
2421006015NRG23160620220157039
|
21/06/2022
|
MALATI SAHOO
|
2421006015WL0010004
|
MALATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949901
|
|
MRS MALATI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-005/4630
(KATARANGA)
|
2421006015NRG23160620220157040
|
21/06/2022
|
Mr. NIRAKAR SAHU
|
2421006015WL0010004
|
Mr. NIRAKAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949910
|
|
MR NIRAKAR SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23210620220176435
|
21/06/2022
|
ALOK SAHOO
|
2421006015WL0011116
|
ALOK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949954
|
|
MR ALOK SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23210620220176436
|
21/06/2022
|
Mr . JHASKETAN SAHOO
|
2421006015WL0011116
|
Mr . JHASKETAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949940
|
|
MR JHASAKETAN SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-006/27791
(KATARANGA)
|
2421006015NRG23210620220176434
|
21/06/2022
|
NAKSHINDRA SAHOO
|
2421006015WL0011116
|
NAKSHINDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949995
|
|
MR NAKSHINDRA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23140620220151026
|
21/06/2022
|
LILY SAHOO
|
2421006015WL0009686
|
LILY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949862
|
|
MISS LILY SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23140620220151025
|
21/06/2022
|
PRADEEP BEHERA
|
2421006015WL0009686
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949851
|
|
MR PRADEEP BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-015-006/279031
(KATARANGA)
|
2421006015NRG23210620220176437
|
21/06/2022
|
Mr. PRADIP SAHOO
|
2421006015WL0011116
|
Mr. PRADIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949939
|
|
MR PRADIP SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-015-006/279034
(KATARANGA)
|
2421006015NRG23210620220179237
|
21/06/2022
|
SWARNALATA PRADHAN
|
2421006015WL0011249
|
SWARNALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949906
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG23140620220150993
|
21/06/2022
|
Mr. DUSASAN SAHOO
|
2421006015WL0009683
|
Mr. DUSASAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949920
|
|
MR DUSASAN SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG23210620220179238
|
21/06/2022
|
Mrs. RITA PRADHAN
|
2421006015WL0011249
|
Mrs. RITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949948
|
|
MRS RITA PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-015-006/279038
(KATARANGA)
|
2421006015NRG23140620220150994
|
21/06/2022
|
Mr. BASANTA SAHOO
|
2421006015WL0009683
|
Mr. BASANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949990
|
|
MR BASANTA SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-015-006/279042
(KATARANGA)
|
2421006015NRG23140620220150995
|
21/06/2022
|
SUJATA BEHERA
|
2421006015WL0009683
|
SUJATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949856
|
|
MRS SUJATA BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-015-006/279043
(KATARANGA)
|
2421006015NRG23140620220151029
|
21/06/2022
|
Mrs. GITANJALI BEHERA
|
2421006015WL0009686
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949857
|
|
MRS GITANJALI BEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG23210620220179240
|
21/06/2022
|
Mr. LIPUN SAHOO
|
2421006015WL0011249
|
Mr. LIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949933
|
|
MR LIPUN SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23210620220176441
|
21/06/2022
|
Mr . FIROJ SAHOO
|
2421006015WL0011116
|
Mr . FIROJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949953
|
|
MR FIROJ SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23210620220176439
|
21/06/2022
|
Mr. HARMOHAN SAHOO
|
2421006015WL0011116
|
Mr. HARMOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949950
|
|
MR HARMOHAN SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23210620220176440
|
21/06/2022
|
PADMINI SAHOO
|
2421006015WL0011116
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949919
|
|
MRS PADMINI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-015-006/4675
(KATARANGA)
|
2421006015NRG23210620220176443
|
21/06/2022
|
Mr. PABITRA SAHOO
|
2421006015WL0011116
|
Mr. PABITRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949994
|
|
MR PABITRA SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG23210620220179244
|
21/06/2022
|
Mr. BISHNU SAHU
|
2421006015WL0011249
|
Mr. BISHNU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949911
|
|
MR BISHNU SAHU
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23140620220151032
|
21/06/2022
|
SANJIB BEHERA
|
2421006015WL0009686
|
SANJIB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949992
|
|
MR SANJIB BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG23140620220151018
|
21/06/2022
|
JALI SAHOO
|
2421006015WL0009685
|
JALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949868
|
|
MRS JALI SAHU
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG23140620220151020
|
21/06/2022
|
CHARA SAHOO
|
2421006015WL0009685
|
CHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949938
|
|
MRS CHARA SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-015-006/4732
(KATARANGA)
|
2421006015NRG23140620220151022
|
21/06/2022
|
Mr. BANITA SAHOO
|
2421006015WL0009685
|
Mr. BANITA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
25/06/2022
|
|
2487949927
|
|
MR BANITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132534
|
132534
|
|
|
|
|
|
|
|
|
94
|
KISHORENAGAR
|
OR-21-006-015-006/279159
(KATARANGA)
|
2421006015NRG23210620220179241
|
21/06/2022
|
Miss. PRITIMANJARI SAHOO
|
2421006015WL0011249
|
Miss. PRITIMANJARI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949955
|
|
MISS PRITIMANJARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
95
|
KISHORENAGAR
|
OR-21-006-015-001/279055
(KATARANGA)
|
2421006015NRG23140620220150986
|
21/06/2022
|
MR MILU PADHAN
|
2421006015WL0009683
|
MR MILU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949836
|
|
MRMILUPADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG23210620220176143
|
21/06/2022
|
TAPASWINI BEHERA
|
2421006015WL0011097
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949831
|
|
TAPASWINIBEHERA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-015-001/4220
(KATARANGA)
|
2421006015NRG23140620220151073
|
21/06/2022
|
MR GAKULA BEHERA
|
2421006015WL0009689
|
MR GAKULA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949899
|
|
MRGAKULABEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-015-001/4226
(KATARANGA)
|
2421006015NRG23140620220150991
|
21/06/2022
|
MRS SABITRI BEHERA
|
2421006015WL0009683
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949832
|
|
MRSSABITRIBEHERA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-015-001/4228
(KATARANGA)
|
2421006015NRG23210620220176144
|
21/06/2022
|
MRS PUSPA NAYAK
|
2421006015WL0011097
|
MRS PUSPA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949835
|
|
MRSPUSPANAYAK
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-015-001/4238
(KATARANGA)
|
2421006015NRG23210620220176145
|
21/06/2022
|
LABANYA MAJHI
|
2421006015WL0011097
|
LABANYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949970
|
|
LABANYAMAJHI
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-015-001/4241
(KATARANGA)
|
2421006015NRG23140620220151102
|
21/06/2022
|
MRS DALI NAIK
|
2421006015WL0009691
|
MRS DALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949976
|
|
MRSDALINAIK
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-015-001/4241
(KATARANGA)
|
2421006015NRG23210620220176146
|
21/06/2022
|
NANDA NAIK
|
2421006015WL0011097
|
NANDA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949883
|
|
NANDANAIK
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-015-001/4249
(KATARANGA)
|
2421006015NRG23140620220151077
|
21/06/2022
|
REENABALA PRADHAN
|
2421006015WL0009689
|
REENABALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949826
|
|
REENABALAPRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-015-001/4253
(KATARANGA)
|
2421006015NRG23140620220151105
|
21/06/2022
|
RUDRANARAYAN SAHOO
|
2421006015WL0009691
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949963
|
|
RUDRANARAYANSAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23140620220151078
|
21/06/2022
|
PRAMILA SETHY
|
2421006015WL0009689
|
PRAMILA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949979
|
|
PRAMILASETHY
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23140620220151052
|
21/06/2022
|
JULI PRADHAN
|
2421006015WL0009688
|
JULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949827
|
|
JULIPRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23140620220151051
|
21/06/2022
|
KUSHA PRADHAN
|
2421006015WL0009688
|
KUSHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949958
|
|
KUSHAPRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-015-001/4263
(KATARANGA)
|
2421006015NRG23140620220151053
|
21/06/2022
|
MRS MATAJI SAHOO
|
2421006015WL0009688
|
MRS MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949969
|
|
MRSMATAJISAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-015-001/4266
(KATARANGA)
|
2421006015NRG23140620220151108
|
21/06/2022
|
MRS CHANCHALA SAHOO
|
2421006015WL0009691
|
MRS CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949968
|
|
MRSCHANCHALASAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-015-001/4268
(KATARANGA)
|
2421006015NRG23140620220151110
|
21/06/2022
|
MRS. PRAMILA SAHOO
|
2421006015WL0009691
|
MRS. PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949846
|
|
MRS.PRAMILASAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG23140620220151081
|
21/06/2022
|
MUKTA SETHY
|
2421006015WL0009689
|
MUKTA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949975
|
|
MUKTASETHY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG23140620220151056
|
21/06/2022
|
MR PRAHALLAD PRADHAN
|
2421006015WL0009688
|
MR PRAHALLAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949960
|
|
MRPRAHALLADPRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-015-001/4282
(KATARANGA)
|
2421006015NRG23140620220151082
|
21/06/2022
|
PITAMBAR SAHOO
|
2421006015WL0009689
|
PITAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949981
|
|
PITAMBARSAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-015-001/4284
(KATARANGA)
|
2421006015NRG23140620220151057
|
21/06/2022
|
PITAMBAR SAHOO
|
2421006015WL0009688
|
PITAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949915
|
|
PITAMBARSAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-015-001/4289
(KATARANGA)
|
2421006015NRG23140620220151059
|
21/06/2022
|
RAMAKANT PRADHAN
|
2421006015WL0009688
|
RAMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949965
|
|
RAMAKANTPRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-015-001/4290
(KATARANGA)
|
2421006015NRG23140620220151060
|
21/06/2022
|
RABINDRA PRADHAN
|
2421006015WL0009688
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949964
|
|
RABINDRAPRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-015-001/4296
(KATARANGA)
|
2421006015NRG23140620220151064
|
21/06/2022
|
MRS BASANTI PRADHAN
|
2421006015WL0009688
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949844
|
|
MRSBASANTIPRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-015-001/4298
(KATARANGA)
|
2421006015NRG23140620220151065
|
21/06/2022
|
MR. BIRANCHI PRADHAN
|
2421006015WL0009688
|
MR. BIRANCHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949959
|
|
MR.BIRANCHIPRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-015-002/27891
(KATARANGA)
|
2421006015NRG23210620220176223
|
21/06/2022
|
PRATAP KU SAMAL
|
2421006015WL0011106
|
PRATAP KU SAMAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949840
|
|
PRATAPKUSAMAL
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-015-002/4169
(KATARANGA)
|
2421006015NRG23160620220157030
|
21/06/2022
|
MRS DUHITA NAYAK
|
2421006015WL0010004
|
MRS DUHITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949962
|
|
MRSDUHITANAYAK
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23140620220151000
|
21/06/2022
|
SABITA PADHAN
|
2421006015WL0009684
|
SABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949891
|
|
SABITAPADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG23140620220151005
|
21/06/2022
|
NAKULA PADHAN
|
2421006015WL0009684
|
NAKULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949916
|
|
NAKULAPADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-015-004/27763
(KATARANGA)
|
2421006015NRG23210620220176224
|
21/06/2022
|
MRS BANITA PRADHAN
|
2421006015WL0011106
|
MRS BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949897
|
|
MRSBANITAPRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-015-004/27764
(KATARANGA)
|
2421006015NRG23140620220151035
|
21/06/2022
|
SUJATA SAHOO
|
2421006015WL0009687
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949880
|
|
SUJATASAHOO
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-015-004/27864
(KATARANGA)
|
2421006015NRG23210620220176264
|
21/06/2022
|
PRABHAT KUMAR SAHOO
|
2421006015WL0011108
|
PRABHAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949842
|
|
PRABHATKUMARSAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-015-004/279022
(KATARANGA)
|
2421006015NRG23210620220176266
|
21/06/2022
|
MR SUJIT KUMAR SAHOO
|
2421006015WL0011108
|
MR SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949967
|
|
MRSUJITKUMARSAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-015-004/279022
(KATARANGA)
|
2421006015NRG23210620220176265
|
21/06/2022
|
MRS BINODINI SAHOO
|
2421006015WL0011108
|
MRS BINODINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949982
|
|
MRSBINODINISAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-015-004/279097
(KATARANGA)
|
2421006015NRG23210620220176268
|
21/06/2022
|
MRS BASMINI SAHOO
|
2421006015WL0011108
|
MRS BASMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949983
|
|
MRSBASMINISAHOO
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-015-004/279099
(KATARANGA)
|
2421006015NRG23140620220151037
|
21/06/2022
|
MRS BILASH SAHU
|
2421006015WL0009687
|
MRS BILASH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949972
|
|
MRSBILASHSAHU
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-015-004/279104
(KATARANGA)
|
2421006015NRG23210620220176269
|
21/06/2022
|
MRS DAMAYANTI SAHOO
|
2421006015WL0011108
|
MRS DAMAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949896
|
|
MRSDAMAYANTISAHOO
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-015-004/4318
(KATARANGA)
|
2421006015NRG23210620220176270
|
21/06/2022
|
MR KANDURU NAYAK
|
2421006015WL0011108
|
MR KANDURU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949881
|
|
MRKANDURUNAYAK
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-015-004/4354
(KATARANGA)
|
2421006015NRG23210620220176229
|
21/06/2022
|
DINABAMDHU NAYAK
|
2421006015WL0011106
|
DINABAMDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949917
|
|
DINABAMDHUNAYAK
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG23140620220151042
|
21/06/2022
|
MRS SABITA SAHOO
|
2421006015WL0009687
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949966
|
|
MRSSABITASAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-015-004/4451
(KATARANGA)
|
2421006015NRG23210620220176234
|
21/06/2022
|
BITANGI SAHOO
|
2421006015WL0011106
|
BITANGI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949877
|
|
BITANGISAHOO
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-015-004/4461
(KATARANGA)
|
2421006015NRG23210620220176236
|
21/06/2022
|
PITAMBAR PRADHAN
|
2421006015WL0011106
|
PITAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949879
|
|
PITAMBARPRADHAN
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-015-004/4462
(KATARANGA)
|
2421006015NRG23210620220176275
|
21/06/2022
|
RANJULATA SAHOO
|
2421006015WL0011108
|
RANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949980
|
|
RANJULATASAHOO
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-015-005/22733
(KATARANGA)
|
2421006015NRG23210620220176619
|
21/06/2022
|
MRS BIMALA DEHURY
|
2421006015WL0011122
|
MRS BIMALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949833
|
|
MRSBIMALADEHURY
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-015-005/27887
(KATARANGA)
|
2421006015NRG23210620220176237
|
21/06/2022
|
JAYASHREE PRADHAN
|
2421006015WL0011106
|
JAYASHREE PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949885
|
|
JAYASHREEPRADHAN
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-015-005/279132
(KATARANGA)
|
2421006015NRG23210620220176622
|
21/06/2022
|
MRS RINARANI DEHURY
|
2421006015WL0011122
|
MRS RINARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949893
|
|
MRSRINARANIDEHURY
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-015-005/279135
(KATARANGA)
|
2421006015NRG23140620220151116
|
21/06/2022
|
MRS BHABANI SAHOO
|
2421006015WL0009692
|
MRS BHABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949888
|
|
MRSBHABANISAHOO
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-015-005/4520
(KATARANGA)
|
2421006015NRG23140620220151087
|
21/06/2022
|
MAKA DEHURY
|
2421006015WL0009690
|
MAKA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949957
|
|
MAKADEHURY
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-015-005/4526
(KATARANGA)
|
2421006015NRG23140620220151089
|
21/06/2022
|
MR KALIA NAIK
|
2421006015WL0009690
|
MR KALIA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949890
|
|
MRKALIANAIK
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-015-005/4569
(KATARANGA)
|
2421006015NRG23210620220176627
|
21/06/2022
|
MRS SUSHILA SAHOO
|
2421006015WL0011122
|
MRS SUSHILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949892
|
|
MRSSUSHILASAHOO
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-015-005/4575
(KATARANGA)
|
2421006015NRG23160620220157037
|
21/06/2022
|
MRS SOUADAMINI SAHOO
|
2421006015WL0010004
|
MRS SOUADAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949825
|
|
MRSSOUADAMINISAHOO
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-015-005/4621
(KATARANGA)
|
2421006015NRG23210620220176629
|
21/06/2022
|
MR HEMANTA DEHURI
|
2421006015WL0011122
|
MR HEMANTA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949839
|
|
MRHEMANTADEHURI
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-015-005/4621
(KATARANGA)
|
2421006015NRG23210620220176628
|
21/06/2022
|
SUSAMA DEHURY
|
2421006015WL0011122
|
SUSAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949973
|
|
SUSAMADEHURY
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-015-005/4629
(KATARANGA)
|
2421006015NRG23210620220176631
|
21/06/2022
|
MR TUNA SAHOO
|
2421006015WL0011122
|
MR TUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949884
|
|
MRTUNASAHOO
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-015-005/4629
(KATARANGA)
|
2421006015NRG23210620220176630
|
21/06/2022
|
MR PURAN CHANDRA SAHOO
|
2421006015WL0011122
|
MR PURAN CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949974
|
|
MRPURANCHANDRASAHOO
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG23160620220157041
|
21/06/2022
|
NISHA SAHOO
|
2421006015WL0010004
|
NISHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949824
|
|
NISHASAHOO
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-015-005/4641
(KATARANGA)
|
2421006015NRG23160620220157044
|
21/06/2022
|
MR ACHYUTANANDA SAHOO
|
2421006015WL0010004
|
MR ACHYUTANANDA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949878
|
|
MRACHYUTANANDASAHOO
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-015-005/4641
(KATARANGA)
|
2421006015NRG23160620220157043
|
21/06/2022
|
MRS DUHKHI SAHOO
|
2421006015WL0010004
|
MRS DUHKHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949889
|
|
MRSDUHKHISAHOO
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG23140620220151010
|
21/06/2022
|
MRS NANDINI SAHOO
|
2421006015WL0009685
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949961
|
|
MRSNANDINISAHOO
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23140620220151027
|
21/06/2022
|
GHASI BEHERA
|
2421006015WL0009686
|
GHASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949838
|
|
GHASIBEHERA
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23140620220151028
|
21/06/2022
|
PREMALATA BEHERA
|
2421006015WL0009686
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949894
|
|
PREMALATABEHERA
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-015-006/279041
(KATARANGA)
|
2421006015NRG23210620220176635
|
21/06/2022
|
MRS SUBHASMITA BEHERA
|
2421006015WL0011122
|
MRS SUBHASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949887
|
|
MRSSUBHASMITABEHERA
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-015-006/279059
(KATARANGA)
|
2421006015NRG23210620220176438
|
21/06/2022
|
MRS JAYANTI SAHOO
|
2421006015WL0011116
|
MRS JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949830
|
|
MRSJAYANTISAHOO
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-015-006/279062
(KATARANGA)
|
2421006015NRG23210620220179239
|
21/06/2022
|
MRS KAINTA SAHOO
|
2421006015WL0011249
|
MRS KAINTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949986
|
|
MRSKAINTASAHOO
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG23140620220151012
|
21/06/2022
|
MRS GURUBARI SAHOO
|
2421006015WL0009685
|
MRS GURUBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949895
|
|
MRSGURUBARISAHOO
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-015-006/4649
(KATARANGA)
|
2421006015NRG23140620220151030
|
21/06/2022
|
MRS REBATI PADHAN
|
2421006015WL0009686
|
MRS REBATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949984
|
|
MRSREBATIPADHAN
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23210620220176442
|
21/06/2022
|
BALABATI PALEI
|
2421006015WL0011116
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949834
|
|
BALABATIPALEI
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG23210620220179243
|
21/06/2022
|
MRS SULOCHANA SAHOO
|
2421006015WL0011249
|
MRS SULOCHANA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949841
|
|
MRSSULOCHANASAHOO
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-015-006/4671
(KATARANGA)
|
2421006015NRG23210620220179242
|
21/06/2022
|
NANDA KISHORE SAHOO
|
2421006015WL0011249
|
NANDA KISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949882
|
|
NANDAKISHORESAHOO
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-015-006/4689
(KATARANGA)
|
2421006015NRG23210620220176444
|
21/06/2022
|
MRS KOUSALYA SAHOO
|
2421006015WL0011116
|
MRS KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949829
|
|
MRSKOUSALYASAHOO
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-015-006/4693
(KATARANGA)
|
2421006015NRG23140620220151016
|
21/06/2022
|
SUSAMA SAHOO
|
2421006015WL0009685
|
SUSAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949977
|
|
SUSAMASAHOO
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG23140620220150997
|
21/06/2022
|
MRS JASODA BEHERA
|
2421006015WL0009683
|
MRS JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949971
|
|
MRSJASODABEHERA
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-015-006/4708
(KATARANGA)
|
2421006015NRG23210620220176447
|
21/06/2022
|
MRS BASANTI SAHOO
|
2421006015WL0011116
|
MRS BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949886
|
|
MRSBASANTISAHOO
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-015-006/4711
(KATARANGA)
|
2421006015NRG23210620220179245
|
21/06/2022
|
MR DURYODHAN SAHOO
|
2421006015WL0011249
|
MR DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949823
|
|
MRDURYODHANSAHOO
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23140620220151031
|
21/06/2022
|
MRS ANJALI BEHERA
|
2421006015WL0009686
|
MRS ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949845
|
|
MRSANJALIBEHERA
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-015-006/4718
(KATARANGA)
|
2421006015NRG23210620220176636
|
21/06/2022
|
MR SUDAM BEHERA
|
2421006015WL0011122
|
MR SUDAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949985
|
|
MRSUDAMBEHERA
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG23140620220151019
|
21/06/2022
|
MRS SHYAMALI SAHOO
|
2421006015WL0009685
|
MRS SHYAMALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949828
|
|
MRSSHYAMALISAHOO
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-015-006/4727
(KATARANGA)
|
2421006015NRG23140620220151021
|
21/06/2022
|
BARI SAHOO
|
2421006015WL0009685
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949837
|
|
BARISAHOO
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG23210620220179248
|
21/06/2022
|
KUNTI PRADHAN
|
2421006015WL0011249
|
KUNTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949978
|
|
KUNTIPRADHAN
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-015-006/4739
(KATARANGA)
|
2421006015NRG23210620220179249
|
21/06/2022
|
MRS URMILA PRADHAN
|
2421006015WL0011249
|
MRS URMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949843
|
|
MRSURMILAPRADHAN
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-015-006/4742
(KATARANGA)
|
2421006015NRG23210620220176450
|
21/06/2022
|
MRS PRAMILA PRADHAN
|
2421006015WL0011116
|
MRS PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/06/2022
|
|
2487949898
|
|
MRSPRAMILAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124320
|
124320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269286
|
269286
|
|
|
|
|
|
|
|