|
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-21-006-001-001/212
(AMBAPAL)
|
2421006001NRG23100620220140687
|
12/06/2022
|
SIDHESWAR BEHERA
|
2421006001WL0009083
|
SIDHESWAR BEHERA
|
00415
|
SBIN0002105
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322586497
|
|
MR SIDHESWAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23100620220140626
|
12/06/2022
|
BHARAT THAPA
|
2421006001WL0009079
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586615
|
|
MR BHARAT THAPA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23100620220140171
|
12/06/2022
|
PITAMBAR BEHERA
|
2421006001WL0009054
|
PITAMBAR BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586498
|
|
MR PITAMBAR BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23100620220140172
|
12/06/2022
|
SOURI BEHERA
|
2421006001WL0009054
|
SOURI BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586499
|
|
MRS SOURI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23100620220140115
|
12/06/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0009051
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586500
|
|
MR JAJNESWAR NAYAK
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/40
(AMBAPAL)
|
2421006001NRG23100620220140161
|
12/06/2022
|
Mr. BHISMAN PRADHAN
|
2421006001WL0009053
|
Mr. BHISMAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586614
|
|
MR BHISMAN PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/75
(AMBAPAL)
|
2421006001NRG23100620220140123
|
12/06/2022
|
CHITARANJAN SETHI
|
2421006001WL0009051
|
CHITARANJAN SETHI
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586501
|
|
MR CHITARANJAN SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4134
|
4134
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/17
(AMBAPAL)
|
2421006001NRG23100620220140153
|
12/06/2022
|
Mr . SUSIL PRADHAN
|
2421006001WL0009053
|
Mr . SUSIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586515
|
|
MR SUSIL PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23100620220140154
|
12/06/2022
|
Mrs. AMBIKA NAYAK
|
2421006001WL0009053
|
Mrs. AMBIKA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586503
|
|
MRS AMBIKA NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/194
(AMBAPAL)
|
2421006001NRG23100620220140511
|
12/06/2022
|
Mr. PREM SAHU
|
2421006001WL0009065
|
Mr. PREM SAHU
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586512
|
|
MRS PREMALATA SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23100620220140117
|
12/06/2022
|
JALI PRADHAN
|
2421006001WL0009051
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322586511
|
|
MRS JALI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23100620220140119
|
12/06/2022
|
NILIMA PRADHAN
|
2421006001WL0009051
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322586532
|
|
MRS NILIMA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/22918
(AMBAPAL)
|
2421006001NRG23100620220140156
|
12/06/2022
|
SRIKANT PRADHAN
|
2421006001WL0009053
|
SRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586600
|
|
MR SRIKANT PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22921
(AMBAPAL)
|
2421006001NRG23100620220140157
|
12/06/2022
|
KHEDANAND PRADHAN
|
2421006001WL0009053
|
KHEDANAND PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586609
|
|
MR KHEDANANDA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22923
(AMBAPAL)
|
2421006001NRG23100620220140158
|
12/06/2022
|
SUDAM BEHERA
|
2421006001WL0009053
|
SUDAM BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586519
|
|
MR SUDAM BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/22952
(AMBAPAL)
|
2421006001NRG23100620220140620
|
12/06/2022
|
MOHAN DEHURY
|
2421006001WL0009079
|
MOHAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586531
|
|
MR MOHAN DEHURY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/34
(AMBAPAL)
|
2421006001NRG23100620220140160
|
12/06/2022
|
Mrs. LABANGA PATRA
|
2421006001WL0009053
|
Mrs. LABANGA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586608
|
|
MRS LABANGA PATRA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/58
(AMBAPAL)
|
2421006001NRG23100620220140164
|
12/06/2022
|
SIBARAM SAHU
|
2421006001WL0009053
|
SIBARAM SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586507
|
|
MR SHIBARAM SAHU
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006001NRG23100620220140122
|
12/06/2022
|
ABHIMANYU BABARTTI
|
2421006001WL0009051
|
ABHIMANYU BABARTTI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586605
|
|
MR ABHIMANYU BABARTTI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23100620220140124
|
12/06/2022
|
Mr. ARJUN PRADHAN
|
2421006001WL0009051
|
Mr. ARJUN PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586611
|
|
MR ARJUN PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23100620220140643
|
12/06/2022
|
SARANGADHARA BIRA
|
2421006001WL0009082
|
SARANGADHARA BIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586509
|
|
MR SARANGADHAR BIR
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-002/721
(AMBAPAL)
|
2421006001NRG23100620220140513
|
12/06/2022
|
Mr. LILI CHHATRIA
|
2421006001WL0009065
|
Mr. LILI CHHATRIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586607
|
|
MRS LILI CHHATRIA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-002/749
(AMBAPAL)
|
2421006001NRG23100620220140516
|
12/06/2022
|
SUBASA JENAMANI
|
2421006001WL0009065
|
SUBASA JENAMANI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586610
|
|
MR SUBASH JENAMANI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-005/22733
(AMBAPAL)
|
2421006001NRG23100620220140165
|
12/06/2022
|
Mr. MANU BEHERA
|
2421006001WL0009054
|
Mr. MANU BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586527
|
|
MR MANU BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-005/365
(AMBAPAL)
|
2421006001NRG23100620220140167
|
12/06/2022
|
Mr. DUTI PADHAN
|
2421006001WL0009054
|
Mr. DUTI PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586517
|
|
MR DUTI PADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23100620220140649
|
12/06/2022
|
MANOJ SETHY
|
2421006001WL0009082
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586510
|
|
MR MANOJ SETHY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-006/663
(AMBAPAL)
|
2421006001NRG23100620220140688
|
12/06/2022
|
Mrs. ABALA PADHAN
|
2421006001WL0009083
|
Mrs. ABALA PADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586523
|
|
MRS ABALA PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23100620220140127
|
12/06/2022
|
ANIRUDHA TANDIA
|
2421006001WL0009052
|
ANIRUDHA TANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586613
|
|
MR ANIRUDHA TANDIA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23100620220140652
|
12/06/2022
|
RANJIT KUMAR TANDIA
|
2421006001WL0009082
|
RANJIT KUMAR TANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586508
|
|
MR RANJIT KUMAR TANDIA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006001NRG23100620220140628
|
12/06/2022
|
BISWAJEET BIR
|
2421006001WL0009079
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586504
|
|
MR VISWAJEET BIR
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-007/22937
(AMBAPAL)
|
2421006001NRG23100620220140689
|
12/06/2022
|
JASHOMANTI NAIK
|
2421006001WL0009083
|
JASHOMANTI NAIK
|
00415
|
SBIN0017777
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322586599
|
|
MRS JASHOMANTI NAIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23100620220140631
|
12/06/2022
|
MALATI DEHURY
|
2421006001WL0009079
|
MALATI DEHURY
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/06/2022
|
|
2322586513
|
|
MRS MALATI DEHURY
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-007/289
(AMBAPAL)
|
2421006001NRG23100620220140691
|
12/06/2022
|
KSHIRA BHOI
|
2421006001WL0009083
|
KSHIRA BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586518
|
|
MRS KSHIRA BHOI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23100620220140140
|
12/06/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0009052
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586530
|
|
MR ANIRUDDHA BHOI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-007/329
(AMBAPAL)
|
2421006001NRG23100620220140632
|
12/06/2022
|
PANCHALI BEHERA
|
2421006001WL0009079
|
PANCHALI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
16/06/2022
|
|
2322586514
|
|
MRS PANCHALI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-007/339
(AMBAPAL)
|
2421006001NRG23100620220140145
|
12/06/2022
|
Mr. SUNIL DHAL
|
2421006001WL0009052
|
Mr. SUNIL DHAL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586612
|
|
MR SUNIL DHAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23100620220140148
|
12/06/2022
|
Mr. SANTOSH KUMAR PRADHAN
|
2421006001WL0009052
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586522
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23100620220140536
|
12/06/2022
|
SUCHITRA BIRA
|
2421006001WL0009065
|
SUCHITRA BIRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586520
|
|
MRS SUCHITRA BIR
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-010/22896
(AMBAPAL)
|
2421006001NRG23100620220140655
|
12/06/2022
|
UTTARA RAUL
|
2421006001WL0009082
|
UTTARA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586601
|
|
MRS UTTARA RAUL
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-010/22898
(AMBAPAL)
|
2421006001NRG23100620220140656
|
12/06/2022
|
ANAMA BEHERA
|
2421006001WL0009082
|
ANAMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586502
|
|
MR ATANAMA BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23100620220140657
|
12/06/2022
|
Mr. BARUNA BEHERA
|
2421006001WL0009082
|
Mr. BARUNA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586524
|
|
MR BARUN BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23100620220140658
|
12/06/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0009082
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586505
|
|
MRS SAMITA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23100620220140659
|
12/06/2022
|
HEMANTA BEHERA
|
2421006001WL0009082
|
HEMANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586526
|
|
MR HEMANTA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23100620220140660
|
12/06/2022
|
PARBATI BEHERA
|
2421006001WL0009082
|
PARBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586529
|
|
MRS PARBATI BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006001NRG23100620220140663
|
12/06/2022
|
ALIBHA BEHERA
|
2421006001WL0009082
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586534
|
|
MRS ALIBHA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23100620220140664
|
12/06/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0009082
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586533
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23100620220140670
|
12/06/2022
|
LIPUN PRADHAN
|
2421006001WL0009082
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586602
|
|
MR LIPUN PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23100620220140671
|
12/06/2022
|
PUPUN PRADHAN
|
2421006001WL0009082
|
PUPUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586603
|
|
SHRI PAPUN PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-010/458
(AMBAPAL)
|
2421006001NRG23100620220140673
|
12/06/2022
|
Mrs. MAMITA BEHERA
|
2421006001WL0009082
|
Mrs. MAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586604
|
|
MRS MAMITA BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-014/22901
(AMBAPAL)
|
2421006001NRG23100620220140695
|
12/06/2022
|
PRATIMA BEHERA
|
2421006001WL0009083
|
PRATIMA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586521
|
|
MRS PRATIMA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-014/471
(AMBAPAL)
|
2421006001NRG23100620220140696
|
12/06/2022
|
Mrs. PREMALATA BEHERA
|
2421006001WL0009083
|
Mrs. PREMALATA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586525
|
|
MRS PREMALATA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-014/476
(AMBAPAL)
|
2421006001NRG23100620220140681
|
12/06/2022
|
SUMATI SAHOO
|
2421006001WL0009082
|
SUMATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586528
|
|
MRS SUMATI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23100620220140682
|
12/06/2022
|
Mr. SANKAR MUNDA
|
2421006001WL0009082
|
Mr. SANKAR MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586606
|
|
MR SANKAR MUNDA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-014/504
(AMBAPAL)
|
2421006001NRG23100620220140683
|
12/06/2022
|
RASHMITA KANDHIA
|
2421006001WL0009082
|
RASHMITA KANDHIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586506
|
|
MRS RASHMITA KANDHIA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG23100620220140685
|
12/06/2022
|
SRIMATI MUNDA
|
2421006001WL0009082
|
SRIMATI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586516
|
|
MRS SRIMATI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69104
|
69104
|
|
|
|
|
|
|
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-001/129
(AMBAPAL)
|
2421006001NRG23100620220140151
|
12/06/2022
|
PADMINI BEHERA
|
2421006001WL0009053
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
16/06/2022
|
|
2322586539
|
|
PADMINI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-001/212
(AMBAPAL)
|
2421006001NRG23100620220140686
|
12/06/2022
|
GAYACHAND BEHERA
|
2421006001WL0009083
|
GAYACHAND BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586535
|
|
GAYACHAND BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23100620220140118
|
12/06/2022
|
TAPAS BEHERA
|
2421006001WL0009051
|
TAPAS BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586554
|
|
TAPAS BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-001/22822
(AMBAPAL)
|
2421006001NRG23100620220140120
|
12/06/2022
|
RUDRANARAYAN PRADHAN
|
2421006001WL0009051
|
RUDRANARAYAN PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586541
|
|
RUDRA NARAYAN PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-001/22838
(AMBAPAL)
|
2421006001NRG23100620220140512
|
12/06/2022
|
JALIRANI PRADHAN
|
2421006001WL0009065
|
JALIRANI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586580
|
|
JALIRANI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-001/22919
(AMBAPAL)
|
2421006001NRG23100620220140619
|
12/06/2022
|
SUJATA SAHOO
|
2421006001WL0009079
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586593
|
|
SUJATA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-001/33
(AMBAPAL)
|
2421006001NRG23100620220140621
|
12/06/2022
|
KUNTALA DEHURY
|
2421006001WL0009079
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586570
|
|
KUNTALA DEHURY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-001/34
(AMBAPAL)
|
2421006001NRG23100620220140159
|
12/06/2022
|
RATNAKAR PATRA
|
2421006001WL0009053
|
RATNAKAR PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586537
|
|
RATNAKAR PATRA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-001/44
(AMBAPAL)
|
2421006001NRG23100620220140163
|
12/06/2022
|
ROJALIN BEHERA
|
2421006001WL0009053
|
ROJALIN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586591
|
|
ROJALIN BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23100620220140121
|
12/06/2022
|
SURAMANI BABARTI
|
2421006001WL0009051
|
SURAMANI BABARTI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586536
|
|
SURAMANI BABARTI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23100620220140125
|
12/06/2022
|
GITANJALI SAHOO
|
2421006001WL0009051
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322586567
|
|
GITANJALI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-002/22898
(AMBAPAL)
|
2421006001NRG23100620220140623
|
12/06/2022
|
MINATI PRADHAN
|
2421006001WL0009079
|
MINATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586556
|
|
MINATI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-002/22898
(AMBAPAL)
|
2421006001NRG23100620220140622
|
12/06/2022
|
SANTOSH PRADHAN
|
2421006001WL0009079
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586583
|
|
SANTOSH PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-002/22910
(AMBAPAL)
|
2421006001NRG23100620220140644
|
12/06/2022
|
ANJUKTA MAHANTY
|
2421006001WL0009082
|
ANJUKTA MAHANTY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586582
|
|
ANJUKTA MAHANTY
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-002/685
(AMBAPAL)
|
2421006001NRG23100620220140646
|
12/06/2022
|
MADHUSMITA BEHERA
|
2421006001WL0009082
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586561
|
|
MADHUSMITA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-002/727
(AMBAPAL)
|
2421006001NRG23100620220140647
|
12/06/2022
|
SASHMITA DAS
|
2421006001WL0009082
|
SASHMITA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586553
|
|
SASMITA DAS
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23100620220140515
|
12/06/2022
|
KUNI MAHARTA
|
2421006001WL0009065
|
KUNI MAHARTA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586569
|
|
KUNI MAHARTTA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23100620220140624
|
12/06/2022
|
HARISH CHANDRA PRADHAN
|
2421006001WL0009079
|
HARISH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586568
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-005/373
(AMBAPAL)
|
2421006001NRG23100620220140169
|
12/06/2022
|
MANDA BAGHA
|
2421006001WL0009054
|
MANDA BAGHA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586543
|
|
MANDA BAGHA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23100620220140651
|
12/06/2022
|
BULI SETHY
|
2421006001WL0009082
|
BULI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586584
|
|
BULI SETHY
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-007/22819
(AMBAPAL)
|
2421006001NRG23100620220140518
|
12/06/2022
|
ANJALI BISWAL
|
2421006001WL0009065
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586548
|
|
ANJALI BISWAL
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-007/22871
(AMBAPAL)
|
2421006001NRG23100620220140519
|
12/06/2022
|
RATANLAL ROUL
|
2421006001WL0009065
|
RATANLAL ROUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586551
|
|
RATANLAL ROUL
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-007/22917
(AMBAPAL)
|
2421006001NRG23100620220140520
|
12/06/2022
|
KALPANA PRADHAN
|
2421006001WL0009065
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586545
|
|
KALPANA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23100620220140128
|
12/06/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0009052
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586588
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG23100620220140627
|
12/06/2022
|
RASHMITA SETHI
|
2421006001WL0009079
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586571
|
|
RASHMITA SETHI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23100620220140129
|
12/06/2022
|
SABITA TANDIA
|
2421006001WL0009052
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586547
|
|
SABITA TANDIA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-007/22926
(AMBAPAL)
|
2421006001NRG23100620220140521
|
12/06/2022
|
KUNI PRADHAN
|
2421006001WL0009065
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586546
|
|
KUNI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23100620220140130
|
12/06/2022
|
SUNITA SETHI
|
2421006001WL0009052
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586587
|
|
SUNITA SETHI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-007/22936
(AMBAPAL)
|
2421006001NRG23100620220140131
|
12/06/2022
|
SABITRI SAHOO
|
2421006001WL0009052
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/06/2022
|
|
2322586544
|
|
SABITRI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23100620220140133
|
12/06/2022
|
JHARANA MALLIK
|
2421006001WL0009052
|
JHARANA MALLIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586594
|
|
JHARANA MALLIK
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23100620220140523
|
12/06/2022
|
RASANANDA MALLIK
|
2421006001WL0009065
|
RASANANDA MALLIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586597
|
|
RASANANDA MALLIK
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23100620220140132
|
12/06/2022
|
SABIR MALIK
|
2421006001WL0009052
|
SABIR MALIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586563
|
|
SABIR MALIK
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-007/250
(AMBAPAL)
|
2421006001NRG23100620220140134
|
12/06/2022
|
DUKHISYAM BHOI
|
2421006001WL0009052
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586589
|
|
DUKHISHYAM BHOI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23100620220140135
|
12/06/2022
|
SHAILA BHOI
|
2421006001WL0009052
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586555
|
|
SHAILA BHOI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23100620220140630
|
12/06/2022
|
CHATURI DEHURY
|
2421006001WL0009079
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
16/06/2022
|
|
2322586540
|
|
CHATURI DEHURY
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-007/283
(AMBAPAL)
|
2421006001NRG23100620220140690
|
12/06/2022
|
BHANU JALA
|
2421006001WL0009083
|
BHANU JALA
|
00462
|
UCBA0000984
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322586579
|
|
BHANU JAL
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23100620220140525
|
12/06/2022
|
SUBAS PADHAN
|
2421006001WL0009065
|
SUBAS PADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586566
|
|
SUBAS PADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23100620220140526
|
12/06/2022
|
SUJIT PRADHAN
|
2421006001WL0009065
|
SUJIT PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586575
|
|
SUJIT PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-007/304
(AMBAPAL)
|
2421006001NRG23100620220140693
|
12/06/2022
|
JAYANTI THAPA
|
2421006001WL0009083
|
JAYANTI THAPA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586578
|
|
JAYANTI THAPA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23100620220140141
|
12/06/2022
|
KUMUDA BISWAL
|
2421006001WL0009052
|
KUMUDA BISWAL
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586538
|
|
KUMUDA BISWAL
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-007/313
(AMBAPAL)
|
2421006001NRG23100620220140528
|
12/06/2022
|
JAMBUBATI MALLICK
|
2421006001WL0009065
|
JAMBUBATI MALLICK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586590
|
|
JAMBUBATI MALLICK
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23100620220140529
|
12/06/2022
|
JAGABANDHU SAHOO
|
2421006001WL0009065
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586565
|
|
JAGABANDHU SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23100620220140531
|
12/06/2022
|
BIRENDRA RAUL
|
2421006001WL0009065
|
BIRENDRA RAUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586573
|
|
BIRENDRA ROUL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23100620220140142
|
12/06/2022
|
HEMALATA ROUL
|
2421006001WL0009052
|
HEMALATA ROUL
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586574
|
|
HEMALATA ROUL
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23100620220140532
|
12/06/2022
|
RASHMILATA ROUL
|
2421006001WL0009065
|
RASHMILATA ROUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586572
|
|
RASHMILATA ROUL
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23100620220140144
|
12/06/2022
|
DAMAYANTI MAJHI
|
2421006001WL0009052
|
DAMAYANTI MAJHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586596
|
|
DAMAYANTI MAJHI
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23100620220140143
|
12/06/2022
|
SUNIL MAJHI
|
2421006001WL0009052
|
SUNIL MAJHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586595
|
|
SUNIL MAJHI
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-001-007/339
(AMBAPAL)
|
2421006001NRG23100620220140146
|
12/06/2022
|
RATNAMANJARI DHALA
|
2421006001WL0009052
|
RATNAMANJARI DHALA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586581
|
|
RATNA MANJARI DHAL
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23100620220140535
|
12/06/2022
|
SUBAL SAHOO
|
2421006001WL0009065
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586576
|
|
SUBAL SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23100620220140147
|
12/06/2022
|
ANJANA PRADHAN
|
2421006001WL0009052
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586564
|
|
ANJANA PRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23100620220140149
|
12/06/2022
|
PRADEEP BIRA
|
2421006001WL0009052
|
PRADEEP BIRA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586559
|
|
PRADIP BIRR
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-001-008/467
(AMBAPAL)
|
2421006001NRG23100620220140173
|
12/06/2022
|
PRAMOD SAHOO
|
2421006001WL0009054
|
PRAMOD SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586550
|
|
PRAMOD SAHU
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23100620220140654
|
12/06/2022
|
JOGASMITA PRADHAN
|
2421006001WL0009082
|
JOGASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586549
|
|
JOGASMITA PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23100620220140653
|
12/06/2022
|
PRASANTA PRADHAN
|
2421006001WL0009082
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586552
|
|
PRASANTA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23100620220140694
|
12/06/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0009083
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
860
|
860
|
Processed
|
16/06/2022
|
|
2322586577
|
|
SWARNAPRAVA BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23100620220140661
|
12/06/2022
|
ARUNACHAL BEHERA
|
2421006001WL0009082
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586562
|
|
ARUN BEHERA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23100620220140662
|
12/06/2022
|
BHABANI BEHERA
|
2421006001WL0009082
|
BHABANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586585
|
|
BHABANI BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23100620220140666
|
12/06/2022
|
MINAKHI SAHOO
|
2421006001WL0009082
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586560
|
|
MINAKSHI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-001-010/450
(AMBAPAL)
|
2421006001NRG23100620220140667
|
12/06/2022
|
KAJAL PRADHAN
|
2421006001WL0009082
|
KAJAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586557
|
|
KAJAL PRADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23100620220140537
|
12/06/2022
|
ASHOK KUMAR SWAIN
|
2421006001WL0009065
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586558
|
|
DEBAPRIYA SWAIN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23100620220140538
|
12/06/2022
|
DEBAPRIYA SWAIN
|
2421006001WL0009065
|
DEBAPRIYA SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586598
|
|
ASHOK KUMAR SWAIN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23100620220140678
|
12/06/2022
|
SAILENDRI MUNDA
|
2421006001WL0009082
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586586
|
|
SAILENDRI MUNDA
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006001NRG23100620220140679
|
12/06/2022
|
KUMUDINI SAHOO
|
2421006001WL0009082
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586592
|
|
KUMUDINI SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23100620220140680
|
12/06/2022
|
PRABHATI SAHOO
|
2421006001WL0009082
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2322586542
|
|
PRABHATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89436
|
89436
|
|
|
|
|
|
|
|
|
120
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23100620220140522
|
12/06/2022
|
MRS AINTHA BEHERA
|
2421006001WL0009065
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586496
|
|
MRSAINTHABEHERA
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23100620220140138
|
12/06/2022
|
SMT BHAMA BHOI
|
2421006001WL0009052
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
16/06/2022
|
|
2322586495
|
|
SMTBHAMABHOI
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23100620220140524
|
12/06/2022
|
MRS SUKANTI PRADHAN
|
2421006001WL0009065
|
MRS SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586616
|
|
MRSSUKANTIPRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23100620220140530
|
12/06/2022
|
RUDUNA SAHOO
|
2421006001WL0009065
|
RUDUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
16/06/2022
|
|
2322586617
|
|
RUDUNASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173688
|
173688
|
|
|
|
|
|
|
|