|
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-21-006-001-002/22925
(AMBAPAL)
|
2421006001NRG23111120220560638
|
11/11/2022
|
SUBHASRI MAHAPATRA
|
2421006001WL0037690
|
SUBHASRI MAHAPATRA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008430
|
|
SUBHASRI MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/150
(AMBAPAL)
|
2421006001NRG23111120220560398
|
11/11/2022
|
SANTOSHINI JAL
|
2421006001WL0037679
|
SANTOSHINI JAL
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008437
|
|
MRS SANTOSHINI JAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23111120220560391
|
11/11/2022
|
Mrs . PRABHATI PRADHAN
|
2421006001WL0037679
|
Mrs . PRABHATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008443
|
|
MRS PRABHATI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/22934
(AMBAPAL)
|
2421006001NRG23111120220560546
|
11/11/2022
|
JHUMARANI SAHOO
|
2421006001WL0037684
|
JHUMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008439
|
|
MISS JHUMARANI SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/22935
(AMBAPAL)
|
2421006001NRG23111120220560547
|
11/11/2022
|
JAYASHREE SAHOO
|
2421006001WL0037684
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008442
|
|
MISS JAYASHREE SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/45
(AMBAPAL)
|
2421006001NRG23111120220560406
|
11/11/2022
|
Mrs. ANJALI BEHERA
|
2421006001WL0037679
|
Mrs. ANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008440
|
|
MRS ANJALI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/9
(AMBAPAL)
|
2421006001NRG23111120220560367
|
11/11/2022
|
Mr. CHARAN PRADHAN
|
2421006001WL0037677
|
Mr. CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008438
|
|
MR CHARAN PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-007/22744
(AMBAPAL)
|
2421006001NRG23111120220560553
|
11/11/2022
|
JAYANTI NAYAK
|
2421006001WL0037685
|
JAYANTI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008441
|
|
MRS JAYANTI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/85
(AMBAPAL)
|
2421006001NRG23111120220560366
|
11/11/2022
|
Mrs. GITANJALI SAHOO
|
2421006001WL0037677
|
Mrs. GITANJALI SAHOO
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008444
|
|
MRS GITANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23111120220560390
|
11/11/2022
|
Mr. SUNIL PRADHAN
|
2421006001WL0037679
|
Mr. SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008472
|
|
MR SUNIL PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/106
(AMBAPAL)
|
2421006001NRG23111120220560539
|
11/11/2022
|
PRABHASINI SAHU
|
2421006001WL0037684
|
PRABHASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008456
|
|
MRS PRABASINI SAHU
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/106
(AMBAPAL)
|
2421006001NRG23111120220560540
|
11/11/2022
|
SUDHIRA SAHOO
|
2421006001WL0037684
|
SUDHIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008447
|
|
MR SUDHIR SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/116
(AMBAPAL)
|
2421006001NRG23111120220560392
|
11/11/2022
|
Mr. DUKHISHYAM BEHERA
|
2421006001WL0037679
|
Mr. DUKHISHYAM BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008471
|
|
MR DUKHISHYAM BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/139
(AMBAPAL)
|
2421006001NRG23111120220560394
|
11/11/2022
|
Mrs. PRABHATI SAHU
|
2421006001WL0037679
|
Mrs. PRABHATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008448
|
|
MRS PRABHATI SAHU
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/147
(AMBAPAL)
|
2421006001NRG23111120220560396
|
11/11/2022
|
Mrs. SOBHAGINI BEHERA
|
2421006001WL0037679
|
Mrs. SOBHAGINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008461
|
|
MRS SOBHAGINI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/150
(AMBAPAL)
|
2421006001NRG23111120220560397
|
11/11/2022
|
Mr . BISI KESAN JAL
|
2421006001WL0037679
|
Mr . BISI KESAN JAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008467
|
|
MR BISI KESAN JAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/16
(AMBAPAL)
|
2421006001NRG23111120220560400
|
11/11/2022
|
SANTI SETHI
|
2421006001WL0037679
|
SANTI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008459
|
|
MR SANTI SETHI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG23111120220560658
|
11/11/2022
|
Mrs. TAPASWINI SWAIN
|
2421006001WL0037691
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008460
|
|
MRS TAPASWINI SWAIN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG23111120220560361
|
11/11/2022
|
BINAYA KUMAR SAHOO
|
2421006001WL0037677
|
BINAYA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008445
|
|
MR BINAYA KUMAR SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/22887
(AMBAPAL)
|
2421006001NRG23111120220560544
|
11/11/2022
|
SUNITI PATRA
|
2421006001WL0037684
|
SUNITI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008458
|
|
MR SUNITI PATRA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/22910
(AMBAPAL)
|
2421006001NRG23111120220560403
|
11/11/2022
|
RANJITA BEHERA
|
2421006001WL0037679
|
RANJITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008469
|
|
MRS RANJITA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/22918
(AMBAPAL)
|
2421006001NRG23111120220560660
|
11/11/2022
|
SRIKANT PRADHAN
|
2421006001WL0037691
|
SRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008475
|
|
MR SRIKANT PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/22920
(AMBAPAL)
|
2421006001NRG23111120220560362
|
11/11/2022
|
JULI SAHOO
|
2421006001WL0037677
|
JULI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008457
|
|
MRS JULI SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-001/22921
(AMBAPAL)
|
2421006001NRG23111120220560661
|
11/11/2022
|
KHEDANAND PRADHAN
|
2421006001WL0037691
|
KHEDANAND PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008454
|
|
MR KHEDANANDA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-001/22934
(AMBAPAL)
|
2421006001NRG23111120220560545
|
11/11/2022
|
TEJASWEE SAHOO
|
2421006001WL0037684
|
TEJASWEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008502
|
|
MR TEJASWEE SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-001/22939
(AMBAPAL)
|
2421006001NRG23111120220560662
|
11/11/2022
|
ITISMITA NAIK
|
2421006001WL0037691
|
ITISMITA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008473
|
|
MRS ITISMITA NAIK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-001/22942
(AMBAPAL)
|
2421006001NRG23111120220560364
|
11/11/2022
|
JNANESH RANJAN SAHOO
|
2421006001WL0037677
|
JNANESH RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008446
|
|
MR JNANESH RANJAN SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-001/22948
(AMBAPAL)
|
2421006001NRG23111120220560663
|
11/11/2022
|
TIKINA DEHURY
|
2421006001WL0037691
|
TIKINA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008474
|
|
MRS TIKINA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-001/22957
(AMBAPAL)
|
2421006001NRG23111120220560404
|
11/11/2022
|
SUSHMA DEHURI
|
2421006001WL0037679
|
SUSHMA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008466
|
|
MRS SUSHMA DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-001/22964
(AMBAPAL)
|
2421006001NRG23111120220560666
|
11/11/2022
|
SUSAMA NAG
|
2421006001WL0037691
|
SUSAMA NAG
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008463
|
|
MR SUSAMA NAG
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-001/4
(AMBAPAL)
|
2421006001NRG23111120220560521
|
11/11/2022
|
Mrs. MUTHEI BEHERA
|
2421006001WL0037683
|
Mrs. MUTHEI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008465
|
|
MRS MUTHEI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-001/45
(AMBAPAL)
|
2421006001NRG23111120220560405
|
11/11/2022
|
JUGAL KISHORE BEHERA
|
2421006001WL0037679
|
JUGAL KISHORE BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008504
|
|
MR JUGAL KISHOR BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-001/55
(AMBAPAL)
|
2421006001NRG23111120220560637
|
11/11/2022
|
Mr. JYOTIRMAYEE PRADHAN
|
2421006001WL0037690
|
Mr. JYOTIRMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008455
|
|
MR JYOTIRMAYEE PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-001/71
(AMBAPAL)
|
2421006001NRG23111120220560551
|
11/11/2022
|
Mr. SHUKRU DEHURY
|
2421006001WL0037684
|
Mr. SHUKRU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008470
|
|
MR SHUKRU DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-002/22912
(AMBAPAL)
|
2421006001NRG23111120220560507
|
11/11/2022
|
SUKRU MAHARTTA
|
2421006001WL0037682
|
SUKRU MAHARTTA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
17/11/2022
|
|
6518008451
|
|
MR SUKRU MAHARTTA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-006/22813
(AMBAPAL)
|
2421006001NRG23111120220560372
|
11/11/2022
|
MURALIDHAR PRADHAN
|
2421006001WL0037677
|
MURALIDHAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008450
|
|
MR MURALIDHAR PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23111120220560557
|
11/11/2022
|
SANJIT KUMAR TANDIA
|
2421006001WL0037685
|
SANJIT KUMAR TANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008503
|
|
MR SANJIT KUMAR TANDIA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/340
(AMBAPAL)
|
2421006001NRG23111120220560531
|
11/11/2022
|
ABANTI PRADHAN
|
2421006001WL0037683
|
ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008449
|
|
MRS ABANTI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/347
(AMBAPAL)
|
2421006001NRG23111120220560536
|
11/11/2022
|
Mr. DUHKHA BANDHU SAHOO
|
2421006001WL0037683
|
Mr. DUHKHA BANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008462
|
|
MR DUKHABANDHU SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23111120220560538
|
11/11/2022
|
Mr. SANTOSH KUMAR PRADHAN
|
2421006001WL0037683
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008464
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-009/22932
(AMBAPAL)
|
2421006001NRG23111120220560376
|
11/11/2022
|
DIPAK DHALA
|
2421006001WL0037677
|
DIPAK DHALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008468
|
|
MASTER DIPAK DHAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-009/575
(AMBAPAL)
|
2421006001NRG23111120220560520
|
11/11/2022
|
Mr. SABITRI RANA
|
2421006001WL0037682
|
Mr. SABITRI RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008452
|
|
MRS SABITRI RANA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-010/22896
(AMBAPAL)
|
2421006001NRG23111120220560645
|
11/11/2022
|
UTTARA RAUL
|
2421006001WL0037690
|
UTTARA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008501
|
|
MRS UTTARA RAUL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-013/627
(AMBAPAL)
|
2421006001NRG23111120220560651
|
11/11/2022
|
Mrs. TARANGA NAIK
|
2421006001WL0037690
|
Mrs. TARANGA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008453
|
|
MRS TARANGA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-001/147
(AMBAPAL)
|
2421006001NRG23111120220560395
|
11/11/2022
|
TANKADHARA BEHERA
|
2421006001WL0037679
|
TANKADHARA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008477
|
|
TANKADHARA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-001/18
(AMBAPAL)
|
2421006001NRG23111120220560402
|
11/11/2022
|
GHARAMANI BEHERA
|
2421006001WL0037679
|
GHARAMANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008478
|
|
GHARAMANI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-001/18
(AMBAPAL)
|
2421006001NRG23111120220560401
|
11/11/2022
|
LAXMAN BEHERA
|
2421006001WL0037679
|
LAXMAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008525
|
|
LAXMAN BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-001/22822
(AMBAPAL)
|
2421006001NRG23111120220560659
|
11/11/2022
|
RUDRANARAYAN PRADHAN
|
2421006001WL0037691
|
RUDRANARAYAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008483
|
|
RUDRA NARAYAN PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-001/22940
(AMBAPAL)
|
2421006001NRG23111120220560363
|
11/11/2022
|
LITU PATRA
|
2421006001WL0037677
|
LITU PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008500
|
|
LITU PATRA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-001/22958
(AMBAPAL)
|
2421006001NRG23111120220560664
|
11/11/2022
|
RINI SAHOO
|
2421006001WL0037691
|
RINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008513
|
|
RINI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-001/22962
(AMBAPAL)
|
2421006001NRG23111120220560665
|
11/11/2022
|
SILU PATRA
|
2421006001WL0037691
|
SILU PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008531
|
|
SILU PATRA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-001/43
(AMBAPAL)
|
2421006001NRG23111120220560548
|
11/11/2022
|
MANJULATA BEHERA
|
2421006001WL0037684
|
MANJULATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008495
|
|
MANJULATA BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-001/53
(AMBAPAL)
|
2421006001NRG23111120220560549
|
11/11/2022
|
DIGAMBAR BEHERA
|
2421006001WL0037684
|
DIGAMBAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008524
|
|
DIGAMBAR BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-001/61
(AMBAPAL)
|
2421006001NRG23111120220560365
|
11/11/2022
|
SUPHALA BEHERA
|
2421006001WL0037677
|
SUPHALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008499
|
|
SUPHALA BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-001/68
(AMBAPAL)
|
2421006001NRG23111120220560408
|
11/11/2022
|
LIPA BEHERA
|
2421006001WL0037679
|
LIPA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008490
|
|
LIPA BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-001/9
(AMBAPAL)
|
2421006001NRG23111120220560368
|
11/11/2022
|
PUSPALATA PRADHAN
|
2421006001WL0037677
|
PUSPALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008489
|
|
PUSPALATA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-002/22913
(AMBAPAL)
|
2421006001NRG23111120220560369
|
11/11/2022
|
SUMITRA MALLIK
|
2421006001WL0037677
|
SUMITRA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008494
|
|
SUMITRA MALLIK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-002/22914
(AMBAPAL)
|
2421006001NRG23111120220560370
|
11/11/2022
|
DURVASA MALLIK
|
2421006001WL0037677
|
DURVASA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008508
|
|
DURVASA MALLIK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-002/22921
(AMBAPAL)
|
2421006001NRG23111120220560509
|
11/11/2022
|
MUNA MALLICK
|
2421006001WL0037682
|
MUNA MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008530
|
|
MUNA MALLICK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-002/22923
(AMBAPAL)
|
2421006001NRG23111120220560510
|
11/11/2022
|
BIKASH MALLIK
|
2421006001WL0037682
|
BIKASH MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008496
|
|
BIKASH MALLIK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-002/22924
(AMBAPAL)
|
2421006001NRG23111120220560511
|
11/11/2022
|
JIGNES CHIRGUNI
|
2421006001WL0037682
|
JIGNES CHIRGUNI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008518
|
|
JIGNES CHIRUGUNI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-002/714
(AMBAPAL)
|
2421006001NRG23111120220560514
|
11/11/2022
|
DILLIP MALLICK
|
2421006001WL0037682
|
DILLIP MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008526
|
|
DILLIP MALLICK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-002/714
(AMBAPAL)
|
2421006001NRG23111120220560515
|
11/11/2022
|
MAMATA MALLIK
|
2421006001WL0037682
|
MAMATA MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008506
|
|
MAMATA MALLICK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-002/739
(AMBAPAL)
|
2421006001NRG23111120220560517
|
11/11/2022
|
LATA CHIRGUNI
|
2421006001WL0037682
|
LATA CHIRGUNI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008481
|
|
LATA CHIRGUNI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-007/22744
(AMBAPAL)
|
2421006001NRG23111120220560552
|
11/11/2022
|
PRABHAKAR NAYAK
|
2421006001WL0037685
|
PRABHAKAR NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008498
|
|
PRABHAKAR NAYAK
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-007/22819
(AMBAPAL)
|
2421006001NRG23111120220560554
|
11/11/2022
|
ANJALI BISWAL
|
2421006001WL0037685
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008488
|
|
ANJALI BISWAL
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-007/22837
(AMBAPAL)
|
2421006001NRG23111120220560522
|
11/11/2022
|
PINKY MALLIK
|
2421006001WL0037683
|
PINKY MALLIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008492
|
|
PINKY MALLIK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-007/22917
(AMBAPAL)
|
2421006001NRG23111120220560555
|
11/11/2022
|
KALPANA PRADHAN
|
2421006001WL0037685
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008486
|
|
KALPANA PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23111120220560556
|
11/11/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0037685
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008534
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG23111120220560518
|
11/11/2022
|
RASHMITA SETHI
|
2421006001WL0037682
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008514
|
|
RASHMITA SETHI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23111120220560558
|
11/11/2022
|
SABITA TANDIA
|
2421006001WL0037685
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008487
|
|
SABITA TANDIA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-007/22940
(AMBAPAL)
|
2421006001NRG23111120220560519
|
11/11/2022
|
RASMITA NAYAK
|
2421006001WL0037682
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008528
|
|
RASMITA NAYAK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-007/22947
(AMBAPAL)
|
2421006001NRG23111120220560639
|
11/11/2022
|
HAIMABATI DEHURY
|
2421006001WL0037690
|
HAIMABATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008509
|
|
HAIMABATI DEHURY
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-007/22948
(AMBAPAL)
|
2421006001NRG23111120220560640
|
11/11/2022
|
DEEPA DEHURY
|
2421006001WL0037690
|
DEEPA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008507
|
|
DEEPA DEHURY
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-007/240
(AMBAPAL)
|
2421006001NRG23111120220560559
|
11/11/2022
|
SABITA DEO
|
2421006001WL0037685
|
SABITA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008521
|
|
SABITA DEO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-007/245
(AMBAPAL)
|
2421006001NRG23111120220560641
|
11/11/2022
|
REBATI DEHURY
|
2421006001WL0037690
|
REBATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008485
|
|
REBATI DEHURY
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-007/252
(AMBAPAL)
|
2421006001NRG23111120220560561
|
11/11/2022
|
SABITRI THAPA
|
2421006001WL0037685
|
SABITRI THAPA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008493
|
|
SABITRI THAPA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-007/263
(AMBAPAL)
|
2421006001NRG23111120220560523
|
11/11/2022
|
PALAU BIR
|
2421006001WL0037683
|
PALAU BIR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008529
|
|
PALAU BIR
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23111120220560642
|
11/11/2022
|
CHATURI DEHURY
|
2421006001WL0037690
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008482
|
|
CHATURI DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23111120220560526
|
11/11/2022
|
TIKINA BISWAL
|
2421006001WL0037683
|
TIKINA BISWAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518008511
|
|
TIKINA BISWAL
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/313
(AMBAPAL)
|
2421006001NRG23111120220560527
|
11/11/2022
|
JAMBUBATI MALLICK
|
2421006001WL0037683
|
JAMBUBATI MALLICK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008520
|
|
JAMBUBATI MALLICK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-007/331
(AMBAPAL)
|
2421006001NRG23111120220560644
|
11/11/2022
|
KAMINI BHOI
|
2421006001WL0037690
|
KAMINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008491
|
|
KAMINI BHOI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-007/336
(AMBAPAL)
|
2421006001NRG23111120220560529
|
11/11/2022
|
BANITA PRADHAN
|
2421006001WL0037683
|
BANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008515
|
|
BANITA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-007/336
(AMBAPAL)
|
2421006001NRG23111120220560528
|
11/11/2022
|
GHANASHYAM PRADHAN
|
2421006001WL0037683
|
GHANASHYAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008519
|
|
GHANASHYAM PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23111120220560533
|
11/11/2022
|
SASI SAHU
|
2421006001WL0037683
|
SASI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008479
|
|
SASI SAHU
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23111120220560532
|
11/11/2022
|
SUBAL SAHOO
|
2421006001WL0037683
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008516
|
|
SUBAL SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-007/346
(AMBAPAL)
|
2421006001NRG23111120220560534
|
11/11/2022
|
BASANTA BEHERA
|
2421006001WL0037683
|
BASANTA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008523
|
|
BASANTA BEHERA
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-007/346
(AMBAPAL)
|
2421006001NRG23111120220560535
|
11/11/2022
|
BENGA BEHERA
|
2421006001WL0037683
|
BENGA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008522
|
|
BENGA BEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23111120220560537
|
11/11/2022
|
ANJANA PRADHAN
|
2421006001WL0037683
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008510
|
|
ANJANA PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-009/22848
(AMBAPAL)
|
2421006001NRG23111120220560375
|
11/11/2022
|
DIPTIMAYEE SAHOO
|
2421006001WL0037677
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008512
|
|
DIPTIMAYEE SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23111120220560646
|
11/11/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0037690
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008517
|
|
SWARNAPRAVA BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-010/450
(AMBAPAL)
|
2421006001NRG23111120220560647
|
11/11/2022
|
KAJAL PRADHAN
|
2421006001WL0037690
|
KAJAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008497
|
|
KAJAL PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-012/22894
(AMBAPAL)
|
2421006001NRG23111120220560378
|
11/11/2022
|
PRAMOD KUMAR SWAIN
|
2421006001WL0037677
|
PRAMOD KUMAR SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008476
|
|
PRAMOD SWAIN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23111120220560650
|
11/11/2022
|
SAILENDRI MUNDA
|
2421006001WL0037690
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008533
|
|
SAILENDRI MUNDA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-013/627
(AMBAPAL)
|
2421006001NRG23111120220560652
|
11/11/2022
|
SASMITA NAIK
|
2421006001WL0037690
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008532
|
|
SASMITA NAIK
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-014/22888
(AMBAPAL)
|
2421006001NRG23111120220560379
|
11/11/2022
|
ARATI MUNDA
|
2421006001WL0037677
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008527
|
|
ARATI MUNDA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23111120220560653
|
11/11/2022
|
PRABHATI SAHOO
|
2421006001WL0037690
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008484
|
|
PRABHATI SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-001-014/480
(AMBAPAL)
|
2421006001NRG23111120220560654
|
11/11/2022
|
JAITREE SAHOO
|
2421006001WL0037690
|
JAITREE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008480
|
|
JAITREE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82584
|
82584
|
|
|
|
|
|
|
|
|
99
|
KISHORENAGAR
|
OR-21-006-001-001/157
(AMBAPAL)
|
2421006001NRG23111120220560542
|
11/11/2022
|
MRS . GITANJALI NAGA
|
2421006001WL0037684
|
MRS . GITANJALI NAGA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008434
|
|
MRS . GITANJALI NAGA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-001-002/22909
(AMBAPAL)
|
2421006001NRG23111120220560506
|
11/11/2022
|
SANTOSH KUMAR MAHARTTA
|
2421006001WL0037682
|
SANTOSH KUMAR MAHARTTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008432
|
|
SANTOSH KUMAR MAHARTTA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-001-002/22919
(AMBAPAL)
|
2421006001NRG23111120220560508
|
11/11/2022
|
TAPAS MOHAPATRA
|
2421006001WL0037682
|
TAPAS MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008436
|
|
TAPAS MOHAPATRA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-001-006/22818
(AMBAPAL)
|
2421006001NRG23111120220560373
|
11/11/2022
|
CHHABILATA PRADHAN
|
2421006001WL0037677
|
CHHABILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008505
|
|
CHHABILATA PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-001-007/287
(AMBAPAL)
|
2421006001NRG23111120220560568
|
11/11/2022
|
MRS RAIBARI BHOI
|
2421006001WL0037685
|
MRS RAIBARI BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008433
|
|
MRS RAIBARI BHOI
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-001-007/322
(AMBAPAL)
|
2421006001NRG23111120220560643
|
11/11/2022
|
MRS . PRABHATI BEHERA
|
2421006001WL0037690
|
MRS . PRABHATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008431
|
|
MRS . PRABHATI BEHERA
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-001-012/22760
(AMBAPAL)
|
2421006001NRG23111120220560377
|
11/11/2022
|
MADHUSMITA SWAIN
|
2421006001WL0037677
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518008435
|
|
MADHUSMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161394
|
161394
|
|
|
|
|
|
|
|