|
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-21-006-019-011/23528
(RANIAKATA)
|
2421006019NRG23030620220113528
|
08/06/2022
|
UPENDRA NAYAK
|
2421006019WL0007407
|
UPENDRA NAYAK
|
00415
|
SBIN0000234
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036947
|
|
MR UPENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-019-004/25228000
(RANIAKATA)
|
2421006019NRG23030620220112977
|
08/06/2022
|
RASANANDA MAJHI
|
2421006019WL0007369
|
RASANANDA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036979
|
|
MR RASANANDA MAJHI
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-019-005/20067
(RANIAKATA)
|
2421006019NRG23030620220113353
|
08/06/2022
|
SAILA MOHANTY
|
2421006019WL0007395
|
SAILA MOHANTY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036970
|
|
MRS SAILA MOHANTY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-019-005/20087
(RANIAKATA)
|
2421006019NRG23030620220113358
|
08/06/2022
|
JOGINDRA PANDE
|
2421006019WL0007395
|
JOGINDRA PANDE
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036976
|
|
MR JOGINDRA PANDEY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-019-005/20090
(RANIAKATA)
|
2421006019NRG23030620220113360
|
08/06/2022
|
JAYANTI SAHOO
|
2421006019WL0007395
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036975
|
|
MRS JAYANTI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-019-005/20094
(RANIAKATA)
|
2421006019NRG23030620220113511
|
08/06/2022
|
KAIBALYA BARIK
|
2421006019WL0007407
|
KAIBALYA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036962
|
|
MR KAIBALYA BARIKLTI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-019-005/20130
(RANIAKATA)
|
2421006019NRG23030620220113365
|
08/06/2022
|
MAYADHAR BISWAL
|
2421006019WL0007395
|
MAYADHAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036954
|
|
MR MAYADHAR BISWAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-019-005/25227922
(RANIAKATA)
|
2421006019NRG23030620220113369
|
08/06/2022
|
Prasanna behera
|
2421006019WL0007395
|
Prasanna behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036965
|
|
MR PRASANNA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-019-005/25227923-C
(RANIAKATA)
|
2421006019NRG23030620220113370
|
08/06/2022
|
RANJIT KUMAR PRADHAN
|
2421006019WL0007395
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036952
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-019-005/25227971
(RANIAKATA)
|
2421006019NRG23030620220113371
|
08/06/2022
|
BINOD KUMAR BEHERA
|
2421006019WL0007395
|
BINOD KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036960
|
|
MR BINOD KUMAR BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-019-005/252280037
(RANIAKATA)
|
2421006019NRG23030620220113374
|
08/06/2022
|
NANDAKISHOR BEHERA
|
2421006019WL0007395
|
NANDAKISHOR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036971
|
|
MR NANDAKISHOR BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-019-005/252280038
(RANIAKATA)
|
2421006019NRG23030620220113512
|
08/06/2022
|
BISHAKHA BEHERA
|
2421006019WL0007407
|
BISHAKHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036981
|
|
MRS BISHAKHA BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-019-005/252280044
(RANIAKATA)
|
2421006019NRG23030620220113513
|
08/06/2022
|
SANGITA BARIK
|
2421006019WL0007407
|
SANGITA BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036982
|
|
MRS SANGITA PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-019-005/25228006
(RANIAKATA)
|
2421006019NRG23030620220113377
|
08/06/2022
|
RAJENDRA KUMAR PRADHAN
|
2421006019WL0007395
|
RAJENDRA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036948
|
|
MR RAJENDRA KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-019-005/252380050
(RANIAKATA)
|
2421006019NRG23030620220113382
|
08/06/2022
|
DILLIP SAHOO
|
2421006019WL0007395
|
DILLIP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036955
|
|
MR DILLIP SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-019-005/252380059
(RANIAKATA)
|
2421006019NRG23030620220113514
|
08/06/2022
|
PROMODA BEHERA
|
2421006019WL0007407
|
PROMODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036961
|
|
MRS PRAMOD BEHERA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-019-006/252280023
(RANIAKATA)
|
2421006019NRG23030620220113387
|
08/06/2022
|
PRAMOD KUMAR ROUL
|
2421006019WL0007395
|
PRAMOD KUMAR ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036972
|
|
MR PRAMOD KUMAR ROUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23030620220112978
|
08/06/2022
|
SATYABAN NAYAK
|
2421006019WL0007369
|
SATYABAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036951
|
|
MR SATYABAN NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-019-008/20342
(RANIAKATA)
|
2421006019NRG23030620220113945
|
08/06/2022
|
SUJIT KUMAR NAYAK
|
2421006019WL0007429
|
SUJIT KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036978
|
|
MR SUJIT KUMAR NAYAK
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23030620220113955
|
08/06/2022
|
JAYANANDA NAYAK
|
2421006019WL0007429
|
JAYANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036953
|
|
MR JAYANANDA NAYAK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23030620220113960
|
08/06/2022
|
HEM PATRA
|
2421006019WL0007429
|
HEM PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036957
|
|
MRS HEM PATRA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-019-008/20361
(RANIAKATA)
|
2421006019NRG23030620220113961
|
08/06/2022
|
PRADIP PATRA
|
2421006019WL0007429
|
PRADIP PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036966
|
|
MR PRADIP PATRA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-019-008/25227990
(RANIAKATA)
|
2421006019NRG23030620220113962
|
08/06/2022
|
ABANI KUMAR NAYAK
|
2421006019WL0007429
|
ABANI KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036980
|
|
MR ABANI KUMAR NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23030620220113965
|
08/06/2022
|
NARMADA NAYAK
|
2421006019WL0007429
|
NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036958
|
|
MRS NARMADA NAYAK
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23030620220113966
|
08/06/2022
|
TARANI NAYAK
|
2421006019WL0007429
|
TARANI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036964
|
|
MR TARANI NAYAK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-019-008/25227999
(RANIAKATA)
|
2421006019NRG23030620220113967
|
08/06/2022
|
SANAT NAYAK
|
2421006019WL0007429
|
SANAT NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036956
|
|
MR SANAT NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-019-008/25228015
(RANIAKATA)
|
2421006019NRG23030620220113973
|
08/06/2022
|
SARATA CHANDRA NAYAK
|
2421006019WL0007429
|
SARATA CHANDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036963
|
|
MR SARATA CHANDRA NAYAK
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23030620220113910
|
08/06/2022
|
BASANTKUMAR KUMAR NAIK
|
2421006019WL0007427
|
BASANTKUMAR KUMAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036974
|
|
MR BASANTKUMAR KUMAR NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-019-009/20514
(RANIAKATA)
|
2421006019NRG23030620220113909
|
08/06/2022
|
BIMBADHAR NAYAK
|
2421006019WL0007427
|
BIMBADHAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036983
|
|
MR BIMBADHAR NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-019-009/20537
(RANIAKATA)
|
2421006019NRG23030620220113520
|
08/06/2022
|
SMITA PRADHAN
|
2421006019WL0007407
|
SMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036959
|
|
MRS SMITA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-019-010/19772
(RANIAKATA)
|
2421006019NRG23030620220113911
|
08/06/2022
|
KUNU MAJHI
|
2421006019WL0007427
|
KUNU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036973
|
|
MR KUNU MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-019-010/19772
(RANIAKATA)
|
2421006019NRG23030620220113913
|
08/06/2022
|
PRAMOD MAJHI
|
2421006019WL0007427
|
PRAMOD MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036969
|
|
MR PRAMOD MAJHI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-019-010/19772
(RANIAKATA)
|
2421006019NRG23030620220113914
|
08/06/2022
|
SUNITA PADHAN
|
2421006019WL0007427
|
SUNITA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036984
|
|
MRS SUNITA PADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-019-010/19794
(RANIAKATA)
|
2421006019NRG23030620220113915
|
08/06/2022
|
RAMESH PRADHAN
|
2421006019WL0007427
|
RAMESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036950
|
|
MR RAMESH PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23030620220113918
|
08/06/2022
|
BISHAKHA PRADHAN
|
2421006019WL0007427
|
BISHAKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036968
|
|
MRS BISHAKHA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-019-010/19881
(RANIAKATA)
|
2421006019NRG23030620220113917
|
08/06/2022
|
EKADASI PRADHAN
|
2421006019WL0007427
|
EKADASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036967
|
|
MR EKADASI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-019-011/252280014
(RANIAKATA)
|
2421006019NRG23030620220113532
|
08/06/2022
|
AJIT KU BAJENI
|
2421006019WL0007407
|
AJIT KU BAJENI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036977
|
|
MR AJIT KUMAR BAJENI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-019-011/252280016
(RANIAKATA)
|
2421006019NRG23030620220113533
|
08/06/2022
|
JANMEJAYA NAIK
|
2421006019WL0007407
|
JANMEJAYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036949
|
|
MR JANMEJAYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-019-003/20609
(RANIAKATA)
|
2421006019NRG23030620220112966
|
08/06/2022
|
PARAMANANDA PRADHAN
|
2421006019WL0007369
|
PARAMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036990
|
|
PARAMANANDA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-019-004/20377
(RANIAKATA)
|
2421006019NRG23030620220112970
|
08/06/2022
|
DUHKHISHYAMA NAYAK
|
2421006019WL0007369
|
DUHKHISHYAMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037000
|
|
DUKHISHYAM NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-019-004/20394
(RANIAKATA)
|
2421006019NRG23030620220112971
|
08/06/2022
|
RAJIV MOHAN MAJHI
|
2421006019WL0007369
|
RAJIV MOHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036991
|
|
RAJIV MOHAN MAJHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-019-004/25227992
(RANIAKATA)
|
2421006019NRG23030620220112976
|
08/06/2022
|
SUKUN NAYAK
|
2421006019WL0007369
|
SUKUN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037003
|
|
SUKUN NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-019-005/20069
(RANIAKATA)
|
2421006019NRG23030620220113354
|
08/06/2022
|
RATANI BAGHA
|
2421006019WL0007395
|
RATANI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036987
|
|
RATANI BAGH
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-019-005/20101
(RANIAKATA)
|
2421006019NRG23030620220113362
|
08/06/2022
|
BIJAY BARIK
|
2421006019WL0007395
|
BIJAY BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037014
|
|
BIJAY BARIK
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-019-005/23693
(RANIAKATA)
|
2421006019NRG23030620220113366
|
08/06/2022
|
PHAKIRA MAHANTY
|
2421006019WL0007395
|
PHAKIRA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036989
|
|
FAKIRA MOHANTY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-019-005/252280028
(RANIAKATA)
|
2421006019NRG23030620220113372
|
08/06/2022
|
BISWAMITRA SAHOO
|
2421006019WL0007395
|
BISWAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037015
|
|
BISWAMITRA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-019-005/252280035
(RANIAKATA)
|
2421006019NRG23030620220113373
|
08/06/2022
|
RANJAN BARIK
|
2421006019WL0007395
|
RANJAN BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037023
|
|
RANJAN BARIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-019-005/252280042
(RANIAKATA)
|
2421006019NRG23030620220113375
|
08/06/2022
|
SUSANTA BARIK
|
2421006019WL0007395
|
SUSANTA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037012
|
|
SUSANTA BARIK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-019-005/252280049
(RANIAKATA)
|
2421006019NRG23030620220113376
|
08/06/2022
|
SANTILATA SAHOO
|
2421006019WL0007395
|
SANTILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037005
|
|
SANTILATA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-019-005/252380046
(RANIAKATA)
|
2421006019NRG23030620220113378
|
08/06/2022
|
PRADIP PRADHAN
|
2421006019WL0007395
|
PRADIP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037022
|
|
PRADIP PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-019-005/252380048
(RANIAKATA)
|
2421006019NRG23030620220113379
|
08/06/2022
|
BIKASH BARIK
|
2421006019WL0007395
|
BIKASH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036997
|
|
BIKASH BARIK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-019-005/252380049
(RANIAKATA)
|
2421006019NRG23030620220113381
|
08/06/2022
|
SUSHAMA PRADHAN
|
2421006019WL0007395
|
SUSHAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036993
|
|
SUSHAMA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-019-005/252380052
(RANIAKATA)
|
2421006019NRG23030620220113383
|
08/06/2022
|
SURENDRA PRADHAN
|
2421006019WL0007395
|
SURENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036986
|
|
SURENDRA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23030620220113386
|
08/06/2022
|
BABITA RANBHUINSA
|
2421006019WL0007395
|
BABITA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037006
|
|
BABITA RANBHUINSA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-019-006/252280022
(RANIAKATA)
|
2421006019NRG23030620220113385
|
08/06/2022
|
BALABHADRA RANBHUINSA
|
2421006019WL0007395
|
BALABHADRA RANBHUINSA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037009
|
|
BALABHADRA RANABHUINSA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-019-007/20439
(RANIAKATA)
|
2421006019NRG23030620220112979
|
08/06/2022
|
SABITRI NAYAK
|
2421006019WL0007369
|
SABITRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037017
|
|
SABITRI NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23030620220112980
|
08/06/2022
|
RABINDRA NAYAK
|
2421006019WL0007369
|
RABINDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036999
|
|
RABIDRA NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-019-007/25227946
(RANIAKATA)
|
2421006019NRG23030620220112981
|
08/06/2022
|
RAJANI NAYAK
|
2421006019WL0007369
|
RAJANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037020
|
|
RAJANI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-019-007/25227995
(RANIAKATA)
|
2421006019NRG23030620220113941
|
08/06/2022
|
JANAKI NAYAK
|
2421006019WL0007429
|
JANAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037019
|
|
JANAKI NAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23030620220112982
|
08/06/2022
|
PADMALOCHAN MAJHI
|
2421006019WL0007369
|
PADMALOCHAN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037007
|
|
PADMALOCHAN MAJHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-019-007/25228025
(RANIAKATA)
|
2421006019NRG23030620220112983
|
08/06/2022
|
PRAMILA MAJHI
|
2421006019WL0007369
|
PRAMILA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036994
|
|
PRAMILA MAJHI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-019-008/20340
(RANIAKATA)
|
2421006019NRG23030620220113944
|
08/06/2022
|
SANDHYARANI NAYAK
|
2421006019WL0007429
|
SANDHYARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037001
|
|
SANDHYARANI NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-019-008/20354
(RANIAKATA)
|
2421006019NRG23030620220113954
|
08/06/2022
|
KANAKA NAYAK
|
2421006019WL0007429
|
KANAKA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037002
|
|
KANAKA NAYAK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-019-008/20355
(RANIAKATA)
|
2421006019NRG23030620220113956
|
08/06/2022
|
DEBAHARI NAYAK
|
2421006019WL0007429
|
DEBAHARI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036998
|
|
DEBAHARI NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-019-008/20359
(RANIAKATA)
|
2421006019NRG23030620220113959
|
08/06/2022
|
KSHIRODINI NAYAK
|
2421006019WL0007429
|
KSHIRODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036985
|
|
KSHIRODINI NAYAK
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-019-008/25227997
(RANIAKATA)
|
2421006019NRG23030620220113964
|
08/06/2022
|
BIRENDRA NAYAK
|
2421006019WL0007429
|
BIRENDRA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036995
|
|
BIRENDRA NAYAK
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23030620220113969
|
08/06/2022
|
HEMANTA NAYAK
|
2421006019WL0007429
|
HEMANTA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037013
|
|
HEMANTA NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-019-008/25228000
(RANIAKATA)
|
2421006019NRG23030620220113968
|
08/06/2022
|
UTTAM NAYAK
|
2421006019WL0007429
|
UTTAM NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037008
|
|
UTTAM NAYAK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23030620220113970
|
08/06/2022
|
JASMIN NAYAK
|
2421006019WL0007429
|
JASMIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037004
|
|
JASMIN NAYAK
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-019-008/25228008
(RANIAKATA)
|
2421006019NRG23030620220113971
|
08/06/2022
|
MONALISA GADANAYAK
|
2421006019WL0007429
|
MONALISA GADANAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037016
|
|
MONALISA GADANAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-019-008/25228011
(RANIAKATA)
|
2421006019NRG23030620220113972
|
08/06/2022
|
BASANTI PRADHAN
|
2421006019WL0007429
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037011
|
|
BASANTI PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-019-009/25227941
(RANIAKATA)
|
2421006019NRG23030620220113521
|
08/06/2022
|
SWADHIN NAYAK
|
2421006019WL0007407
|
SWADHIN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036988
|
|
SWADHIN NAYAK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-019-010/19843
(RANIAKATA)
|
2421006019NRG23030620220113916
|
08/06/2022
|
BHAGABATI PRADHAN
|
2421006019WL0007427
|
BHAGABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037018
|
|
BHAGABATI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-019-010/25227970
(RANIAKATA)
|
2421006019NRG23030620220113922
|
08/06/2022
|
SANTILATA PRADHAN
|
2421006019WL0007427
|
SANTILATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037021
|
|
SANTILATA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-019-010/252380042
(RANIAKATA)
|
2421006019NRG23030620220113923
|
08/06/2022
|
SAGARIKA SAHOO
|
2421006019WL0007427
|
SAGARIKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036996
|
|
SAGARIKA SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-019-011/20545
(RANIAKATA)
|
2421006019NRG23030620220113523
|
08/06/2022
|
LAXMANA NAIK
|
2421006019WL0007407
|
LAXMANA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037024
|
|
LAXMAN NAIK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-019-011/20564
(RANIAKATA)
|
2421006019NRG23030620220113525
|
08/06/2022
|
UTTAMA BISWAL
|
2421006019WL0007407
|
UTTAMA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269037010
|
|
UTTAM BISWAL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-019-011/25227881
(RANIAKATA)
|
2421006019NRG23030620220113531
|
08/06/2022
|
SUSHANTA BISWAL
|
2421006019WL0007407
|
SUSHANTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
14/06/2022
|
|
2269036992
|
|
SUSHANTA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|