|
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-21-006-020-006/2032
(SANJAMURA)
|
2421006020NRG23090520220049436
|
10/05/2022
|
UMA NAIK
|
2421006020WL0003149
|
UMA NAIK
|
00415
|
SBIN0001777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077704
|
|
MR UMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-006/2045
(SANJAMURA)
|
2421006020NRG23090520220049438
|
10/05/2022
|
TAPASWINI BHOI
|
2421006020WL0003149
|
TAPASWINI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077705
|
|
MISS TAPASWINI BHOI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/25253
(SANJAMURA)
|
2421006020NRG23100520220051689
|
10/05/2022
|
JYOSHNARANI PRADHAN
|
2421006020WL0003305
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077706
|
|
MRS JYOTSNARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-002/25879
(SANJAMURA)
|
2421006020NRG23090520220049481
|
10/05/2022
|
PRAMODINI PRADHAN
|
2421006020WL0003156
|
PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077708
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-002/25897
(SANJAMURA)
|
2421006020NRG23090520220049482
|
10/05/2022
|
RALITA PRADHAN
|
2421006020WL0003156
|
RALITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077746
|
|
MRS RALITA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-002/25909
(SANJAMURA)
|
2421006020NRG23090520220049452
|
10/05/2022
|
HEM PRDHAN
|
2421006020WL0003151
|
HEM PRDHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077715
|
|
MRS HEMA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-002/26271
(SANJAMURA)
|
2421006020NRG23090520220049456
|
10/05/2022
|
PADMABATI MIRDHA
|
2421006020WL0003151
|
PADMABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077729
|
|
MRS PADMABATI MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-002/26290
(SANJAMURA)
|
2421006020NRG23090520220049487
|
10/05/2022
|
BINODINI PRADHAN
|
2421006020WL0003156
|
BINODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077714
|
|
MRS BINODINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-002/6324
(SANJAMURA)
|
2421006020NRG23090520220049489
|
10/05/2022
|
LITARANI SAHOO
|
2421006020WL0003156
|
LITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077721
|
|
MRS LITARANI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23090520220049047
|
10/05/2022
|
TUNI SAHOO
|
2421006020WL0003131
|
TUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077710
|
|
MRS TUNI SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-004/2276
(SANJAMURA)
|
2421006020NRG23090520220049444
|
10/05/2022
|
LAXMI NAIK
|
2421006020WL0003150
|
LAXMI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077748
|
|
MRS LAXMI NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-004/2301
(SANJAMURA)
|
2421006020NRG23090520220049447
|
10/05/2022
|
BHARATI PRADHAN
|
2421006020WL0003150
|
BHARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077723
|
|
MRS BHARATI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-004/2301
(SANJAMURA)
|
2421006020NRG23090520220049446
|
10/05/2022
|
DUKHI PRADHAN
|
2421006020WL0003150
|
DUKHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077743
|
|
MRS DUKHI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-004/25970
(SANJAMURA)
|
2421006020NRG23090520220049449
|
10/05/2022
|
MANJULA PRADHAN
|
2421006020WL0003150
|
MANJULA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077724
|
|
MRS MANJALA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-006/2014
(SANJAMURA)
|
2421006020NRG23090520220049433
|
10/05/2022
|
ANITA SETHI
|
2421006020WL0003149
|
ANITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077732
|
|
MRS ANITA SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-006/2051
(SANJAMURA)
|
2421006020NRG23090520220049439
|
10/05/2022
|
JASHODA NAYAK
|
2421006020WL0003149
|
JASHODA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077730
|
|
MRS JASHODA NAYAK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-006/25741
(SANJAMURA)
|
2421006020NRG23090520220049440
|
10/05/2022
|
LIJA PRADHAN
|
2421006020WL0003149
|
LIJA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077750
|
|
MRS LIJA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-006/26340
(SANJAMURA)
|
2421006020NRG23090520220049443
|
10/05/2022
|
SARASWATI NAYAK
|
2421006020WL0003149
|
SARASWATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077742
|
|
MRS SARASWATI NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-011/25147
(SANJAMURA)
|
2421006020NRG23100520220051662
|
10/05/2022
|
TAPASWINI BEHERA
|
2421006020WL0003304
|
TAPASWINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077737
|
|
MISS TAPASWINI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-011/26059
(SANJAMURA)
|
2421006020NRG23100520220051667
|
10/05/2022
|
KALPANA SAHOO
|
2421006020WL0003304
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077720
|
|
MR KALPANA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-011/26172
(SANJAMURA)
|
2421006020NRG23090520220049386
|
10/05/2022
|
BINODINEE DEHURY
|
2421006020WL0003147
|
BINODINEE DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077725
|
|
MRS BINODINI DEHURY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-011/26385
(SANJAMURA)
|
2421006020NRG23100520220051669
|
10/05/2022
|
LABANI SAHOO
|
2421006020WL0003304
|
LABANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077749
|
|
MRS LABANI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-011/6102
(SANJAMURA)
|
2421006020NRG23090520220049392
|
10/05/2022
|
DIPTIMAYEE BISWAL
|
2421006020WL0003147
|
DIPTIMAYEE BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077738
|
|
MRS DIPTIMAYEE BISWAL
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-011/6198
(SANJAMURA)
|
2421006020NRG23090520220049400
|
10/05/2022
|
SABITA SAMAL
|
2421006020WL0003147
|
SABITA SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077711
|
|
MRS SABITA SAMAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-012/25064
(SANJAMURA)
|
2421006020NRG23090520220049049
|
10/05/2022
|
USA MAJHI
|
2421006020WL0003132
|
USA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077727
|
|
MRS USA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-012/6377
(SANJAMURA)
|
2421006020NRG23090520220049050
|
10/05/2022
|
APANA MIRDHA
|
2421006020WL0003132
|
APANA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077726
|
|
MRS APARNA MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/25255
(SANJAMURA)
|
2421006020NRG23090520220049348
|
10/05/2022
|
BASANTI NAIK
|
2421006020WL0003146
|
BASANTI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077707
|
|
MR BASANTI NAIK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23100520220051836
|
10/05/2022
|
Subhashree Sahoo
|
2421006020WL0003315
|
Subhashree Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077736
|
|
MISS SUBHASHREE SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/2600
(SANJAMURA)
|
2421006020NRG23090520220049357
|
10/05/2022
|
SUSILA SAHU
|
2421006020WL0003146
|
SUSILA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077722
|
|
MRS SUSHILA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/26045
(SANJAMURA)
|
2421006020NRG23090520220049359
|
10/05/2022
|
KHULANA BEHERA
|
2421006020WL0003146
|
KHULANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077735
|
|
MISS KHULANA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23090520220049294
|
10/05/2022
|
JHILI PRADHAN
|
2421006020WL0003144
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077734
|
|
MS JHILI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/26107
(SANJAMURA)
|
2421006020NRG23100520220051680
|
10/05/2022
|
LILU BEHERA
|
2421006020WL0003304
|
LILU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077741
|
|
MR LILU BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/26177
(SANJAMURA)
|
2421006020NRG23090520220049363
|
10/05/2022
|
JALI SAHOO
|
2421006020WL0003146
|
JALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077744
|
|
MS JALI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/26307
(SANJAMURA)
|
2421006020NRG23100520220051681
|
10/05/2022
|
BAPUN KUMAR SAHOO
|
2421006020WL0003304
|
BAPUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077713
|
|
MR BAPUN KUMAR SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/26405
(SANJAMURA)
|
2421006020NRG23090520220049369
|
10/05/2022
|
LIPI BARIK
|
2421006020WL0003146
|
LIPI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077717
|
|
MRS LIPI BARIK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/2647
(SANJAMURA)
|
2421006020NRG23090520220049303
|
10/05/2022
|
MINI SAHU
|
2421006020WL0003144
|
MINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077716
|
|
MRS MINI SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2665
(SANJAMURA)
|
2421006020NRG23090520220049305
|
10/05/2022
|
RITANJALI PRADHAN
|
2421006020WL0003144
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077739
|
|
MRS RITANJALI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2671
(SANJAMURA)
|
2421006020NRG23100520220051840
|
10/05/2022
|
BASANTI SAHOO
|
2421006020WL0003315
|
BASANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077747
|
|
MRS BASANTI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2709
(SANJAMURA)
|
2421006020NRG23090520220049308
|
10/05/2022
|
KADAMBINI SAHOO
|
2421006020WL0003144
|
KADAMBINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077745
|
|
MRS KADAMBINI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2709
(SANJAMURA)
|
2421006020NRG23090520220049309
|
10/05/2022
|
PRAMODINI SAHOO
|
2421006020WL0003144
|
PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077709
|
|
MISS PRAMODINI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2711
(SANJAMURA)
|
2421006020NRG23100520220051692
|
10/05/2022
|
RENUBALA SAHOO
|
2421006020WL0003305
|
RENUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077740
|
|
MRS RENUBALA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2743
(SANJAMURA)
|
2421006020NRG23090520220049379
|
10/05/2022
|
MINATI SAHOO
|
2421006020WL0003146
|
MINATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077728
|
|
MRS MINATI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2752
(SANJAMURA)
|
2421006020NRG23100520220051682
|
10/05/2022
|
RABINDRA PRADHAN
|
2421006020WL0003304
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077712
|
|
MR RABI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23090520220049318
|
10/05/2022
|
PULIN RAUL
|
2421006020WL0003144
|
PULIN RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077718
|
|
MR PULIN RAUL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/2806
(SANJAMURA)
|
2421006020NRG23090520220049319
|
10/05/2022
|
PARBATI PANDA
|
2421006020WL0003144
|
PARBATI PANDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077731
|
|
MRS PARBATI PANDA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2824
(SANJAMURA)
|
2421006020NRG23100520220051683
|
10/05/2022
|
SUBALA CHARAN NAYAK
|
2421006020WL0003304
|
SUBALA CHARAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077719
|
|
MR SUBALA CHARAN NAYAK
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/2832
(SANJAMURA)
|
2421006020NRG23090520220049053
|
10/05/2022
|
SUBHADRA SAHOO
|
2421006020WL0003132
|
SUBHADRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077733
|
|
MRS SUBHADRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68376
|
68376
|
|
|
|
|
|
|
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-002/25753
(SANJAMURA)
|
2421006020NRG23090520220049451
|
10/05/2022
|
PANKAJINI PRADHAN
|
2421006020WL0003151
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077762
|
|
PANKAJINI PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-002/26073
(SANJAMURA)
|
2421006020NRG23090520220049483
|
10/05/2022
|
SHAR MIRDHA
|
2421006020WL0003156
|
SHAR MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077758
|
|
SHAR MIRDHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-002/26246
(SANJAMURA)
|
2421006020NRG23090520220049454
|
10/05/2022
|
BINODINI PRADHAN
|
2421006020WL0003151
|
BINODINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077824
|
|
BINODINI PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-002/26253
(SANJAMURA)
|
2421006020NRG23090520220049484
|
10/05/2022
|
SUBHASHREE SAHOO
|
2421006020WL0003156
|
SUBHASHREE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077823
|
|
SUBHASHREE SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-002/26254
(SANJAMURA)
|
2421006020NRG23090520220049485
|
10/05/2022
|
JAJNYASENI SAHOO
|
2421006020WL0003156
|
JAJNYASENI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077781
|
|
JAJNYASENI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-002/26266
(SANJAMURA)
|
2421006020NRG23090520220049455
|
10/05/2022
|
LALITA PRADHAN
|
2421006020WL0003151
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077755
|
|
LALITA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-002/26285
(SANJAMURA)
|
2421006020NRG23090520220049486
|
10/05/2022
|
PANKAJINI PRADHAN
|
2421006020WL0003156
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077759
|
|
PANKAJINI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-002/26289
(SANJAMURA)
|
2421006020NRG23090520220049457
|
10/05/2022
|
MAMI PRADHAN
|
2421006020WL0003151
|
MAMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077782
|
|
MAMI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-002/6356
(SANJAMURA)
|
2421006020NRG23090520220049490
|
10/05/2022
|
EKADASHI PRADHAN
|
2421006020WL0003156
|
EKADASHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077795
|
|
EKADASI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-002/6358
(SANJAMURA)
|
2421006020NRG23090520220049491
|
10/05/2022
|
CHINMAYEE PRADHAN
|
2421006020WL0003156
|
CHINMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077817
|
|
CHINMAYEE PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-002/6372
(SANJAMURA)
|
2421006020NRG23090520220049461
|
10/05/2022
|
SURUCHI PRADHAN
|
2421006020WL0003151
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077702
|
|
SURUCHI PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-003/2322
(SANJAMURA)
|
2421006020NRG23090520220049037
|
10/05/2022
|
NANDINI BHOI
|
2421006020WL0003130
|
NANDINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077790
|
|
NANDINI BHOI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-003/2332
(SANJAMURA)
|
2421006020NRG23090520220049039
|
10/05/2022
|
BUITA MIRDHA
|
2421006020WL0003130
|
BUITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077699
|
|
BUITA MIRDHA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-003/2333
(SANJAMURA)
|
2421006020NRG23090520220049040
|
10/05/2022
|
RANJA MIRDHA
|
2421006020WL0003130
|
RANJA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077811
|
|
RANJA MIRDHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-003/2352
(SANJAMURA)
|
2421006020NRG23090520220049042
|
10/05/2022
|
HEENA PRADHAN
|
2421006020WL0003130
|
HEENA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077787
|
|
HEENA PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-003/2360
(SANJAMURA)
|
2421006020NRG23090520220049044
|
10/05/2022
|
LIMA BHOI
|
2421006020WL0003130
|
LIMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077793
|
|
LIMA BHOI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-003/2431
(SANJAMURA)
|
2421006020NRG23090520220049045
|
10/05/2022
|
ROHINI BISWAL
|
2421006020WL0003130
|
ROHINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077763
|
|
ROHINI BISWAL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-003/26108
(SANJAMURA)
|
2421006020NRG23090520220049046
|
10/05/2022
|
PRAMILA SHOO
|
2421006020WL0003131
|
PRAMILA SHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077691
|
|
PRAMILA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-003/26281
(SANJAMURA)
|
2421006020NRG23090520220049048
|
10/05/2022
|
SACHALA RAUL
|
2421006020WL0003131
|
SACHALA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077753
|
|
SACHALA RAUL
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-004/2204
(SANJAMURA)
|
2421006020NRG23090520220049429
|
10/05/2022
|
BINODINI NAYAK
|
2421006020WL0003149
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077776
|
|
BINODINI NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-004/2243
(SANJAMURA)
|
2421006020NRG23090520220049431
|
10/05/2022
|
PUIN NAYAK
|
2421006020WL0003149
|
PUIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077775
|
|
PUIN NAYAK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-004/25970
(SANJAMURA)
|
2421006020NRG23090520220049450
|
10/05/2022
|
ANISHA PRADHAN
|
2421006020WL0003150
|
ANISHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077773
|
|
ANISHA PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-005/2059
(SANJAMURA)
|
2421006020NRG23090520220049494
|
10/05/2022
|
SASMITA BEHERA
|
2421006020WL0003156
|
SASMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077785
|
|
SASHMITA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-005/25913
(SANJAMURA)
|
2421006020NRG23090520220049496
|
10/05/2022
|
PUSPANJALI SAHOO
|
2421006020WL0003156
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077697
|
|
PUSPANJALI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-006/2037
(SANJAMURA)
|
2421006020NRG23090520220049437
|
10/05/2022
|
KUNI NAYAK
|
2421006020WL0003149
|
KUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077690
|
|
KUNI NAYAK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-006/25882
(SANJAMURA)
|
2421006020NRG23090520220049441
|
10/05/2022
|
PRABASINI SETHI
|
2421006020WL0003149
|
PRABASINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077791
|
|
PRABASINI SETHY
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-006/26323
(SANJAMURA)
|
2421006020NRG23090520220049442
|
10/05/2022
|
JHILLI MAJHI
|
2421006020WL0003149
|
JHILLI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077770
|
|
JHILLI MAJHI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-007/6469
(SANJAMURA)
|
2421006020NRG23100520220051684
|
10/05/2022
|
SULOCHANA NAYAK
|
2421006020WL0003305
|
SULOCHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077800
|
|
SULOCHANA NAYAK
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-007/6486
(SANJAMURA)
|
2421006020NRG23100520220051685
|
10/05/2022
|
GOURI NAYAK
|
2421006020WL0003305
|
GOURI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077689
|
|
GOURI NAYAK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-007/6488
(SANJAMURA)
|
2421006020NRG23100520220051687
|
10/05/2022
|
GOURI NAYAK
|
2421006020WL0003305
|
GOURI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077693
|
|
GAURI NAYAK
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-011/26050
(SANJAMURA)
|
2421006020NRG23090520220049384
|
10/05/2022
|
PRATIMA PRADHAN
|
2421006020WL0003147
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077803
|
|
PRATIMA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-011/26060
(SANJAMURA)
|
2421006020NRG23090520220049385
|
10/05/2022
|
ATULYA BEHERA
|
2421006020WL0003147
|
ATULYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077799
|
|
ATULYA BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG23090520220049387
|
10/05/2022
|
GUBHABATI NAYAK
|
2421006020WL0003147
|
GUBHABATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077805
|
|
GUBHABATI NAYAK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-011/26376
(SANJAMURA)
|
2421006020NRG23100520220051668
|
10/05/2022
|
MINI DEHURY
|
2421006020WL0003304
|
MINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077797
|
|
MINI DEHURY
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-011/26386
(SANJAMURA)
|
2421006020NRG23090520220049388
|
10/05/2022
|
ROJALIN PRADHAN
|
2421006020WL0003147
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077794
|
|
ROJALIN PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-011/6070
(SANJAMURA)
|
2421006020NRG23090520220049389
|
10/05/2022
|
SUKANTI BISWAL
|
2421006020WL0003147
|
SUKANTI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077802
|
|
SUKANTI BISWAL
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-011/6095
(SANJAMURA)
|
2421006020NRG23090520220049391
|
10/05/2022
|
RINA SAHOO
|
2421006020WL0003147
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077806
|
|
RINA SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-011/6103
(SANJAMURA)
|
2421006020NRG23100520220051672
|
10/05/2022
|
ALIBHA PRADHAN
|
2421006020WL0003304
|
ALIBHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077701
|
|
ALIBHA PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-011/6141
(SANJAMURA)
|
2421006020NRG23100520220051675
|
10/05/2022
|
MANJULATA BEHERA
|
2421006020WL0003304
|
MANJULATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077754
|
|
MANJULATA BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-011/6171
(SANJAMURA)
|
2421006020NRG23090520220049396
|
10/05/2022
|
BIDYUTLATA BISWAL
|
2421006020WL0003147
|
BIDYUTLATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077804
|
|
BIDYUTLATA BISWAL
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-011/6172
(SANJAMURA)
|
2421006020NRG23090520220049397
|
10/05/2022
|
MAMATA SAHOO
|
2421006020WL0003147
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077767
|
|
MAMATA SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-011/6179
(SANJAMURA)
|
2421006020NRG23090520220049398
|
10/05/2022
|
SUKA SAHOO
|
2421006020WL0003147
|
SUKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077784
|
|
SUKA SAHOO
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-011/6181
(SANJAMURA)
|
2421006020NRG23100520220051677
|
10/05/2022
|
SURUCHI PRADHAN
|
2421006020WL0003304
|
SURUCHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077761
|
|
SURUCHI PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-011/6183
(SANJAMURA)
|
2421006020NRG23100520220051678
|
10/05/2022
|
CHANDRABATI BEHERA
|
2421006020WL0003304
|
CHANDRABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077801
|
|
CHANDRABATI BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-013/6212
(SANJAMURA)
|
2421006020NRG23100520220051688
|
10/05/2022
|
BHAGABATI BEHERA
|
2421006020WL0003305
|
BHAGABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077692
|
|
BHAGABATI BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-014/19-A
(SANJAMURA)
|
2421006020NRG23090520220049343
|
10/05/2022
|
SAROJINI SANDHA
|
2421006020WL0003146
|
SAROJINI SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077683
|
|
SAROJINI SANDHA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-020-014/2482
(SANJAMURA)
|
2421006020NRG23090520220049345
|
10/05/2022
|
MAMATA BEHERA
|
2421006020WL0003146
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077700
|
|
MAMATA BEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-020-014/2494
(SANJAMURA)
|
2421006020NRG23090520220049346
|
10/05/2022
|
MANDADARI BEHERA
|
2421006020WL0003146
|
MANDADARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077798
|
|
MANDADARI BEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-020-014/2500
(SANJAMURA)
|
2421006020NRG23090520220049278
|
10/05/2022
|
MAMI KATHARA
|
2421006020WL0003144
|
MAMI KATHARA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077807
|
|
MAMI KATHAR
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-020-014/2505
(SANJAMURA)
|
2421006020NRG23090520220049279
|
10/05/2022
|
BANITA BEHERA
|
2421006020WL0003144
|
BANITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077819
|
|
BANITA BEHERA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-020-014/2513
(SANJAMURA)
|
2421006020NRG23090520220049347
|
10/05/2022
|
MANJA BEHERA
|
2421006020WL0003146
|
MANJA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077796
|
|
MANJA BEHERA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-020-014/25256
(SANJAMURA)
|
2421006020NRG23090520220049281
|
10/05/2022
|
MINI BEHERA
|
2421006020WL0003144
|
MINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077814
|
|
MINI BEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-020-014/25260
(SANJAMURA)
|
2421006020NRG23090520220049349
|
10/05/2022
|
PRABHATI PRADHAN
|
2421006020WL0003146
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077688
|
|
PRAVATI PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-020-014/2536
(SANJAMURA)
|
2421006020NRG23090520220049350
|
10/05/2022
|
SUNITA PANDEY
|
2421006020WL0003146
|
SUNITA PANDEY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077772
|
|
SUNITA PANDEY
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-020-014/2562
(SANJAMURA)
|
2421006020NRG23100520220051835
|
10/05/2022
|
SUSAMA LOHA
|
2421006020WL0003315
|
SUSAMA LOHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077768
|
|
SUSHAMA LUHA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-020-014/2563
(SANJAMURA)
|
2421006020NRG23090520220049285
|
10/05/2022
|
AMRUTI BEHERA
|
2421006020WL0003144
|
AMRUTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077810
|
|
AMRUTI BEHERA.
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-020-014/25730
(SANJAMURA)
|
2421006020NRG23090520220049286
|
10/05/2022
|
MAMATA PRADHAN
|
2421006020WL0003144
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077752
|
|
MAMATA PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-020-014/25739
(SANJAMURA)
|
2421006020NRG23090520220049287
|
10/05/2022
|
PRATIVA PRADHAN
|
2421006020WL0003144
|
PRATIVA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077769
|
|
PRATIBHA PRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-020-014/25759
(SANJAMURA)
|
2421006020NRG23090520220049288
|
10/05/2022
|
SANJU NAYAK
|
2421006020WL0003144
|
SANJU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077696
|
|
SANJU NAYAK
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-020-014/25805
(SANJAMURA)
|
2421006020NRG23090520220049289
|
10/05/2022
|
SUJATA SAHOO
|
2421006020WL0003144
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077751
|
|
SUJATA SAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23090520220049291
|
10/05/2022
|
SABITA SAHOO
|
2421006020WL0003144
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077682
|
|
SABITA SAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-020-014/25874
(SANJAMURA)
|
2421006020NRG23090520220049292
|
10/05/2022
|
MANORAMA SAHOO
|
2421006020WL0003144
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077788
|
|
MANORAMA SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-020-014/25912
(SANJAMURA)
|
2421006020NRG23100520220051838
|
10/05/2022
|
SABITA SAHOO
|
2421006020WL0003315
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077816
|
|
SABITA SAHOO
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-020-014/25971
(SANJAMURA)
|
2421006020NRG23100520220051839
|
10/05/2022
|
JHARANA PRADHAN
|
2421006020WL0003315
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077765
|
|
JHARANA PRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-020-014/26027
(SANJAMURA)
|
2421006020NRG23090520220049358
|
10/05/2022
|
SUBHADRA BEHERA
|
2421006020WL0003146
|
SUBHADRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077792
|
|
SUBHADRA BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-020-014/26102
(SANJAMURA)
|
2421006020NRG23090520220049360
|
10/05/2022
|
AMBIKA PRADHAN
|
2421006020WL0003146
|
AMBIKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077777
|
|
AMBIKA PRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-020-014/26103
(SANJAMURA)
|
2421006020NRG23090520220049361
|
10/05/2022
|
TUNI PRADHAN
|
2421006020WL0003146
|
TUNI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077771
|
|
TUNI PRADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-020-014/26118
(SANJAMURA)
|
2421006020NRG23090520220049362
|
10/05/2022
|
SUMATI SAHOO
|
2421006020WL0003146
|
SUMATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077779
|
|
SUMATI SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-020-014/2619
(SANJAMURA)
|
2421006020NRG23090520220049364
|
10/05/2022
|
LAXMIPRIYA PRADHAN
|
2421006020WL0003146
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077812
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-020-014/2620
(SANJAMURA)
|
2421006020NRG23090520220049365
|
10/05/2022
|
LABANGA SAHOO
|
2421006020WL0003146
|
LABANGA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077703
|
|
LABANGA SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-020-014/26201
(SANJAMURA)
|
2421006020NRG23090520220049295
|
10/05/2022
|
ANITA BARIK
|
2421006020WL0003144
|
ANITA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077698
|
|
ANITA BARIK
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-020-014/26202
(SANJAMURA)
|
2421006020NRG23090520220049296
|
10/05/2022
|
KHULANA BARIK
|
2421006020WL0003144
|
KHULANA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077809
|
|
KHULANA BARIK
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-020-014/26241
(SANJAMURA)
|
2421006020NRG23090520220049297
|
10/05/2022
|
HIRANMAYEE NAYAK
|
2421006020WL0003144
|
HIRANMAYEE NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077764
|
|
HIRANMAYEE NAYAK
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-020-014/26356
(SANJAMURA)
|
2421006020NRG23090520220049366
|
10/05/2022
|
KAMINI BEHERA
|
2421006020WL0003146
|
KAMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077818
|
|
KAMINI BEHERA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-020-014/2636
(SANJAMURA)
|
2421006020NRG23090520220049367
|
10/05/2022
|
SUKA SANDH
|
2421006020WL0003146
|
SUKA SANDH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077766
|
|
SUKADEI SANDHA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-020-014/26361
(SANJAMURA)
|
2421006020NRG23090520220049368
|
10/05/2022
|
RINKI SAHOO
|
2421006020WL0003146
|
RINKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077687
|
|
RINKI SAHOO
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-020-014/2639
(SANJAMURA)
|
2421006020NRG23090520220049298
|
10/05/2022
|
NALINI SAHU
|
2421006020WL0003144
|
NALINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077820
|
|
NALINI SAHU
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-020-014/2642
(SANJAMURA)
|
2421006020NRG23090520220049299
|
10/05/2022
|
ILABATI PRADHAN
|
2421006020WL0003144
|
ILABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077822
|
|
ILABATI PRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-020-014/2643
(SANJAMURA)
|
2421006020NRG23090520220049300
|
10/05/2022
|
SABITRI PRADHAN
|
2421006020WL0003144
|
SABITRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077695
|
|
SABITRI PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-020-014/2644
(SANJAMURA)
|
2421006020NRG23090520220049301
|
10/05/2022
|
PRAMILA SAHOO
|
2421006020WL0003144
|
PRAMILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077825
|
|
PRAMILA SAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-020-014/2669
(SANJAMURA)
|
2421006020NRG23090520220049306
|
10/05/2022
|
BIJAYINI PRADHAN
|
2421006020WL0003144
|
BIJAYINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077756
|
|
BIJAYINI PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-020-014/2672
(SANJAMURA)
|
2421006020NRG23090520220049370
|
10/05/2022
|
BATULI BEHERA
|
2421006020WL0003146
|
BATULI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077760
|
|
BATULI BEHERA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-020-014/2674
(SANJAMURA)
|
2421006020NRG23100520220051690
|
10/05/2022
|
SITA PRADHAN
|
2421006020WL0003305
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077821
|
|
SITA PRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-020-014/2694
(SANJAMURA)
|
2421006020NRG23100520220051691
|
10/05/2022
|
MAMATA PRADHAN
|
2421006020WL0003305
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077789
|
|
MAMATA PRADHAN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-020-014/2695
(SANJAMURA)
|
2421006020NRG23090520220049372
|
10/05/2022
|
SUBASINI BEHERA
|
2421006020WL0003146
|
SUBASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077684
|
|
SUBASINI BEHERA
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-020-014/2697
(SANJAMURA)
|
2421006020NRG23090520220049373
|
10/05/2022
|
TUNI BEHERA
|
2421006020WL0003146
|
TUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077774
|
|
TUNI BEHERA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-020-014/2722
(SANJAMURA)
|
2421006020NRG23090520220049311
|
10/05/2022
|
BILASINI BEHERA
|
2421006020WL0003144
|
BILASINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077780
|
|
BILASINI BEHERA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-020-014/2728
(SANJAMURA)
|
2421006020NRG23090520220049312
|
10/05/2022
|
KADAMBINI NAYAK
|
2421006020WL0003144
|
KADAMBINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077826
|
|
KADAMBINI NAYAK
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23090520220049376
|
10/05/2022
|
BHARATI SAHOO
|
2421006020WL0003146
|
BHARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077786
|
|
BHARATI SAHOO
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23090520220049375
|
10/05/2022
|
SUBHALAXMI SAHOO
|
2421006020WL0003146
|
SUBHALAXMI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077686
|
|
SUBHALAXMI SAHOO
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-020-014/2739
(SANJAMURA)
|
2421006020NRG23090520220049378
|
10/05/2022
|
PANKAJINI SAHOO
|
2421006020WL0003146
|
PANKAJINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077685
|
|
PANKAJINI SAHOO
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-020-014/2748
(SANJAMURA)
|
2421006020NRG23090520220049313
|
10/05/2022
|
KAMANI SAHOO
|
2421006020WL0003144
|
KAMANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077783
|
|
KAMINI SAHOO
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-020-014/2755
(SANJAMURA)
|
2421006020NRG23090520220049380
|
10/05/2022
|
PRABHATI SAHOO
|
2421006020WL0003146
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077757
|
|
PRABHATI SAHOO
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-020-014/2756
(SANJAMURA)
|
2421006020NRG23090520220049381
|
10/05/2022
|
URMILA SAHOO
|
2421006020WL0003146
|
URMILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077694
|
|
URMILA SAHOO
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-020-014/2761
(SANJAMURA)
|
2421006020NRG23090520220049314
|
10/05/2022
|
MAMATA PRADHAN
|
2421006020WL0003144
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077808
|
|
MAMATA PRADHAN
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-020-014/2776
(SANJAMURA)
|
2421006020NRG23090520220049315
|
10/05/2022
|
KABITA PRADHAN
|
2421006020WL0003144
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077815
|
|
KABITA PRADHAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-020-014/2822
(SANJAMURA)
|
2421006020NRG23090520220049320
|
10/05/2022
|
USHA PRADHAN
|
2421006020WL0003144
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077778
|
|
USHA PRADHAN
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-020-014/2865
(SANJAMURA)
|
2421006020NRG23090520220049321
|
10/05/2022
|
JAYANTI PRADHAN
|
2421006020WL0003144
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268077813
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152292
|
152292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225330
|
225330
|
|
|
|
|
|
|
|