|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-015-001/279141
(KATARANGA)
|
2421006015NRG23130520220061280
|
13/05/2022
|
MR ANJAN SETHI
|
2421006015WL0003947
|
MR ANJAN SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946987
|
|
MRANJANSETHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23120520220058071
|
13/05/2022
|
JITENDRA PADHAN
|
2421006015WL0003761
|
JITENDRA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946990
|
|
JITENDRAPADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-005/4540
(KATARANGA)
|
2421006015NRG23120520220058113
|
13/05/2022
|
MR PANCHU NAIK
|
2421006015WL0003764
|
MR PANCHU NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946989
|
|
MRPANCHUNAIK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-006/4712
(KATARANGA)
|
2421006015NRG23130520220061633
|
13/05/2022
|
AKSHAY PRADHAN
|
2421006015WL0003975
|
AKSHAY PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946988
|
|
AKSHAYPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23130520220061315
|
13/05/2022
|
MR RAKESH PRADHAN
|
2421006015WL0003950
|
MR RAKESH PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946991
|
|
MRRAKESHPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4252
(KATARANGA)
|
2421006015NRG23120520220058085
|
13/05/2022
|
SHRIDHAR BAGHA
|
2421006015WL0003762
|
SHRIDHAR BAGHA
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Rejected
|
19/05/2022
|
|
1373946992
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/27795
(KATARANGA)
|
2421006015NRG23130520220061276
|
13/05/2022
|
GITANJALI SAHU
|
2421006015WL0003947
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947088
|
|
MRS GITANJALI SAHU
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23130520220061277
|
13/05/2022
|
ASHOK KUMAR SETHI
|
2421006015WL0003947
|
ASHOK KUMAR SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947068
|
|
MR ASHOK KUMAR SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG23130520220061278
|
13/05/2022
|
Mrs. MAMATA SETHY
|
2421006015WL0003947
|
Mrs. MAMATA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947066
|
|
MRS MAMATA SETHY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/279136
(KATARANGA)
|
2421006015NRG23130520220061313
|
13/05/2022
|
Mr. JASOBANTA PRADHAN
|
2421006015WL0003950
|
Mr. JASOBANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946968
|
|
MR JOSOBANTA PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-001/279136
(KATARANGA)
|
2421006015NRG23130520220061314
|
13/05/2022
|
Mrs. JULI PRADHAN
|
2421006015WL0003950
|
Mrs. JULI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947105
|
|
MRS JULI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-001/279137
(KATARANGA)
|
2421006015NRG23130520220061316
|
13/05/2022
|
Miss.JHARANA PRADHAN
|
2421006015WL0003950
|
Miss.JHARANA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946975
|
|
MISS JHARANA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23130520220061294
|
13/05/2022
|
Miss. SANGITA PRADHAN
|
2421006015WL0003948
|
Miss. SANGITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947084
|
|
MISS SANGITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-001/279138
(KATARANGA)
|
2421006015NRG23130520220061293
|
13/05/2022
|
Mr . JOGESWAR SAHU
|
2421006015WL0003948
|
Mr . JOGESWAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
19/05/2022
|
|
1373947065
|
No Such Account
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-001/279139
(KATARANGA)
|
2421006015NRG23130520220061295
|
13/05/2022
|
Mr. CHIKUN PRADHAN
|
2421006015WL0003948
|
Mr. CHIKUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946957
|
|
MR CHIKUN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-001/279140
(KATARANGA)
|
2421006015NRG23130520220061279
|
13/05/2022
|
Mr. RANJAN KUMAR SAHU
|
2421006015WL0003947
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947093
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-001/4227
(KATARANGA)
|
2421006015NRG23130520220061371
|
13/05/2022
|
BINA BEHERA
|
2421006015WL0003952
|
BINA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946955
|
|
MRS BINA BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23130520220061372
|
13/05/2022
|
Mrs. DUKHI NAYAK
|
2421006015WL0003952
|
Mrs. DUKHI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946959
|
|
MRS DUKHI NAYAK
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-001/4234
(KATARANGA)
|
2421006015NRG23130520220061376
|
13/05/2022
|
Mrs. RUKMANI BEHERA
|
2421006015WL0003952
|
Mrs. RUKMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946960
|
|
MRS RUKMANI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-001/4243
(KATARANGA)
|
2421006015NRG23120520220058084
|
13/05/2022
|
PARSHURAM BAGHA
|
2421006015WL0003762
|
PARSHURAM BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947070
|
|
MR PARSHURAM BAGH
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23130520220061287
|
13/05/2022
|
Mr. SUSANTA SETHY
|
2421006015WL0003947
|
Mr. SUSANTA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947095
|
|
MR SUSANTA SETHY
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/4260
(KATARANGA)
|
2421006015NRG23120520220058087
|
13/05/2022
|
BHRAMAR BAR SAHOO
|
2421006015WL0003762
|
BHRAMAR BAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946983
|
|
MR BHRAMAR BAR SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4265
(KATARANGA)
|
2421006015NRG23130520220061326
|
13/05/2022
|
Mr. PABITRA SAHU
|
2421006015WL0003950
|
Mr. PABITRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947096
|
|
MR PABITRA SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4268
(KATARANGA)
|
2421006015NRG23120520220058090
|
13/05/2022
|
Mr. KARTIKESWAR SAHOO
|
2421006015WL0003762
|
Mr. KARTIKESWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947062
|
|
MR KARTTIKESWAR SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23120520220058131
|
13/05/2022
|
BHARATI SAHOO
|
2421006015WL0003765
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947087
|
|
MRS BHARATI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG23120520220058130
|
13/05/2022
|
KAILASH SAHOO
|
2421006015WL0003765
|
KAILASH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947060
|
|
KAILASH SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23130520220061301
|
13/05/2022
|
MANORANJAN PRADHAN
|
2421006015WL0003948
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947098
|
|
MR MANORANJAN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-001/4279
(KATARANGA)
|
2421006015NRG23130520220061302
|
13/05/2022
|
NIRANJAN PRADHAN
|
2421006015WL0003948
|
NIRANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947090
|
|
MR NIRANJAN PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-003/4481
(KATARANGA)
|
2421006015NRG23120520220058074
|
13/05/2022
|
ALEICHA PADHAN
|
2421006015WL0003761
|
ALEICHA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947076
|
|
MRS ALEICHA PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-003/4483
(KATARANGA)
|
2421006015NRG23120520220058076
|
13/05/2022
|
NALINI NAYAK
|
2421006015WL0003761
|
NALINI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946980
|
|
MRS NALINI NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-004/279143
(KATARANGA)
|
2421006015NRG23130520220061255
|
13/05/2022
|
Mr. RAMEKANTA SAHOO
|
2421006015WL0003946
|
Mr. RAMEKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
19/05/2022
|
|
1373946977
|
No Such Account
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-004/279143
(KATARANGA)
|
2421006015NRG23130520220061256
|
13/05/2022
|
Mrs. LAXMI SAHOO
|
2421006015WL0003946
|
Mrs. LAXMI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947067
|
|
MRS LAXMI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-004/279144
(KATARANGA)
|
2421006015NRG23130520220061258
|
13/05/2022
|
Miss. CHAPAKALATA SAHOO
|
2421006015WL0003946
|
Miss. CHAPAKALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947106
|
|
MISS CHAPAKALATA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-004/279144
(KATARANGA)
|
2421006015NRG23130520220061257
|
13/05/2022
|
Mr. SUBARNA SAHOO
|
2421006015WL0003946
|
Mr. SUBARNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947078
|
|
MR SUBARNA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-004/4341
(KATARANGA)
|
2421006015NRG23120520220058021
|
13/05/2022
|
LABANYA SAHU
|
2421006015WL0003758
|
LABANYA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947079
|
|
MRS LABANYA SAHU
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-015-004/4375
(KATARANGA)
|
2421006015NRG23120520220058023
|
13/05/2022
|
PRABIR MAJHI
|
2421006015WL0003758
|
PRABIR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947092
|
|
MR PRABIR MAJHI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-015-004/4381
(KATARANGA)
|
2421006015NRG23130520220061261
|
13/05/2022
|
Miss. MITALI MADHUSMITA SAHOO
|
2421006015WL0003946
|
Miss. MITALI MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947083
|
|
MISS MITALI MADHUSMITA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-015-004/4381
(KATARANGA)
|
2421006015NRG23130520220061260
|
13/05/2022
|
Mrs. ANITA SAHOO
|
2421006015WL0003946
|
Mrs. ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946965
|
|
MRS ANITA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-015-004/4386
(KATARANGA)
|
2421006015NRG23130520220061263
|
13/05/2022
|
Mrs. SANTILATA MAJHI
|
2421006015WL0003946
|
Mrs. SANTILATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946981
|
|
MRS SANTILATA MAJHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-015-004/4390
(KATARANGA)
|
2421006015NRG23130520220061265
|
13/05/2022
|
NARAHARI BEHERA
|
2421006015WL0003946
|
NARAHARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946973
|
|
MRS NARAHARI BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-015-004/4391
(KATARANGA)
|
2421006015NRG23120520220058024
|
13/05/2022
|
Mr . TRIPURARI SAHOO
|
2421006015WL0003758
|
Mr . TRIPURARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947099
|
|
MR TRIPURARI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-015-004/4427
(KATARANGA)
|
2421006015NRG23130520220061266
|
13/05/2022
|
NANDA KISHOR PRADHAN
|
2421006015WL0003946
|
NANDA KISHOR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947100
|
|
MR NANDA KISHOR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-015-004/4427
(KATARANGA)
|
2421006015NRG23130520220061268
|
13/05/2022
|
PADMINI PRADHAN
|
2421006015WL0003946
|
PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947101
|
|
MRS PADMINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-015-004/4427
(KATARANGA)
|
2421006015NRG23130520220061267
|
13/05/2022
|
SUBHASINI PRADHAN
|
2421006015WL0003946
|
SUBHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946985
|
|
MISS SUBHASINI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-015-004/4438
(KATARANGA)
|
2421006015NRG23130520220061270
|
13/05/2022
|
PINKI SAHU
|
2421006015WL0003946
|
PINKI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947061
|
|
MRS PINKI SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-015-004/4439
(KATARANGA)
|
2421006015NRG23120520220058029
|
13/05/2022
|
BASANTI MAJHI
|
2421006015WL0003758
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946976
|
|
MRS BASANTI MAJHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-015-004/4442
(KATARANGA)
|
2421006015NRG23130520220061272
|
13/05/2022
|
Mr. RANJAN BEHERA
|
2421006015WL0003946
|
Mr. RANJAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947102
|
|
MR RANJAN BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-015-004/4442
(KATARANGA)
|
2421006015NRG23130520220061271
|
13/05/2022
|
Mrs. JAYANTI BEHERA
|
2421006015WL0003946
|
Mrs. JAYANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947074
|
|
MRS JAYANTI BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-015-004/4445
(KATARANGA)
|
2421006015NRG23130520220061275
|
13/05/2022
|
Miss. RUPALI SAHOO
|
2421006015WL0003946
|
Miss. RUPALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947082
|
|
MISS RUPALI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-015-005/22736
(KATARANGA)
|
2421006015NRG23120520220058110
|
13/05/2022
|
ANJALI BEHERA
|
2421006015WL0003764
|
ANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946967
|
|
MRS ANJALI BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-015-005/22751
(KATARANGA)
|
2421006015NRG23120520220058093
|
13/05/2022
|
LINGARAJ DEHURY
|
2421006015WL0003763
|
LINGARAJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947059
|
|
MR LINGARAJ DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-015-005/4518
(KATARANGA)
|
2421006015NRG23120520220058094
|
13/05/2022
|
SUNI DEHURY
|
2421006015WL0003763
|
SUNI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946962
|
|
MRS SUNI DEHURY
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-015-005/4520
(KATARANGA)
|
2421006015NRG23120520220058096
|
13/05/2022
|
MULI DEHURI
|
2421006015WL0003763
|
MULI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946966
|
|
MRS MULI DEHURI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-015-005/4522
(KATARANGA)
|
2421006015NRG23120520220058111
|
13/05/2022
|
AMULYA NAIK
|
2421006015WL0003764
|
AMULYA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947075
|
|
MR AMULYA NAIK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-015-005/4544
(KATARANGA)
|
2421006015NRG23120520220058099
|
13/05/2022
|
BARI NAIK
|
2421006015WL0003763
|
BARI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946961
|
|
MRS BARI NAIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-015-005/4544
(KATARANGA)
|
2421006015NRG23120520220058098
|
13/05/2022
|
BASU NAIK
|
2421006015WL0003763
|
BASU NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947071
|
|
MR BASU NAIK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-015-005/4564
(KATARANGA)
|
2421006015NRG23120520220058139
|
13/05/2022
|
SINDHUA NAIK
|
2421006015WL0003765
|
SINDHUA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946982
|
|
MR SINDHUA NAIK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-015-005/4571
(KATARANGA)
|
2421006015NRG23120520220058102
|
13/05/2022
|
Mrs. MANJULATA DEHURY
|
2421006015WL0003763
|
Mrs. MANJULATA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946956
|
|
MRS MANJULATA DEHURY
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-015-005/4580
(KATARANGA)
|
2421006015NRG23120520220058120
|
13/05/2022
|
KUNTI SAHOO
|
2421006015WL0003764
|
KUNTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947086
|
|
MRS KUNTI SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-015-005/4586
(KATARANGA)
|
2421006015NRG23120520220058124
|
13/05/2022
|
BANITA SAHOO
|
2421006015WL0003764
|
BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946979
|
|
MRS BANITA SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-015-005/4588
(KATARANGA)
|
2421006015NRG23120520220058105
|
13/05/2022
|
GITANJALI SAHOO
|
2421006015WL0003763
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946964
|
|
MRS GITANJALI SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-015-005/4592
(KATARANGA)
|
2421006015NRG23120520220058106
|
13/05/2022
|
PRADIP KUMAR SAHOO
|
2421006015WL0003763
|
PRADIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947080
|
|
MR PRADEEP KUMAR SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-015-005/4611
(KATARANGA)
|
2421006015NRG23120520220058126
|
13/05/2022
|
Mr. PANKAJ DEHURY
|
2421006015WL0003764
|
Mr. PANKAJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946970
|
|
MR PANKAJ DEHURY
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-015-005/4611
(KATARANGA)
|
2421006015NRG23120520220058127
|
13/05/2022
|
Mrs. PUSPANJALI DEHURY
|
2421006015WL0003764
|
Mrs. PUSPANJALI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947077
|
|
MRS PUSPANJALI DEHURY
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-015-005/4618
(KATARANGA)
|
2421006015NRG23120520220058108
|
13/05/2022
|
Mrs. NAMITA DEHURY
|
2421006015WL0003763
|
Mrs. NAMITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947091
|
|
MRS NAMITA DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-015-005/4635
(KATARANGA)
|
2421006015NRG23120520220058143
|
13/05/2022
|
Mrs. ASHALATA SAHOO
|
2421006015WL0003765
|
Mrs. ASHALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947094
|
|
MRS ASHALATA SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23120520220058038
|
13/05/2022
|
LILY SAHOO
|
2421006015WL0003759
|
LILY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947081
|
|
MISS LILY SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-015-006/27856
(KATARANGA)
|
2421006015NRG23120520220058037
|
13/05/2022
|
PRADEEP BEHERA
|
2421006015WL0003759
|
PRADEEP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947069
|
|
MR PRADEEP BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-015-006/279036
(KATARANGA)
|
2421006015NRG23130520220061377
|
13/05/2022
|
Mr. DUSASAN SAHOO
|
2421006015WL0003952
|
Mr. DUSASAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947104
|
|
MR DUSASAN SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-015-006/279042
(KATARANGA)
|
2421006015NRG23130520220061379
|
13/05/2022
|
SUJATA BEHERA
|
2421006015WL0003952
|
SUJATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947072
|
|
MRS SUJATA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-015-006/279043
(KATARANGA)
|
2421006015NRG23120520220058041
|
13/05/2022
|
Mrs. GITANJALI BEHERA
|
2421006015WL0003759
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947073
|
|
MRS GITANJALI BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-015-006/4654
(KATARANGA)
|
2421006015NRG23130520220061618
|
13/05/2022
|
Mr. HARMOHAN SAHOO
|
2421006015WL0003974
|
Mr. HARMOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946986
|
|
MR HARMOHAN SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-015-006/4666
(KATARANGA)
|
2421006015NRG23120520220058044
|
13/05/2022
|
Mrs. KUMUDINI SETHI
|
2421006015WL0003759
|
Mrs. KUMUDINI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947085
|
|
MRS KUMUDINI SETHI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-015-006/4668
(KATARANGA)
|
2421006015NRG23130520220061485
|
13/05/2022
|
BISHIKA DEHURY
|
2421006015WL0003960
|
BISHIKA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946963
|
|
MRS BISHIKA DEHURY
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-015-006/4678
(KATARANGA)
|
2421006015NRG23130520220061628
|
13/05/2022
|
Mrs. KEL PRADHAN
|
2421006015WL0003975
|
Mrs. KEL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946971
|
|
MRS KEL PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23130520220061487
|
13/05/2022
|
Mr. PRAMOD BEHERA
|
2421006015WL0003960
|
Mr. PRAMOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947063
|
|
MR PRAMOD BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-015-006/4692
(KATARANGA)
|
2421006015NRG23120520220058057
|
13/05/2022
|
DINABANDHU SAHOO
|
2421006015WL0003760
|
DINABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946984
|
|
MR DINABANDHU SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-015-006/4698
(KATARANGA)
|
2421006015NRG23130520220061490
|
13/05/2022
|
MAHADEI PRADHAN
|
2421006015WL0003960
|
MAHADEI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946978
|
|
MRS MAHADEI PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-015-006/4706
(KATARANGA)
|
2421006015NRG23130520220061491
|
13/05/2022
|
PUSPALATA SAHOO
|
2421006015WL0003960
|
PUSPALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946974
|
|
MRS PUSPALATA SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-015-006/4712
(KATARANGA)
|
2421006015NRG23130520220061634
|
13/05/2022
|
SUKUMARI PRADHAN
|
2421006015WL0003975
|
SUKUMARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946954
|
|
MRS SUKUMARI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-015-006/4715
(KATARANGA)
|
2421006015NRG23130520220061620
|
13/05/2022
|
KUNA SAHOO
|
2421006015WL0003974
|
KUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946969
|
|
MR KUNA SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23120520220058048
|
13/05/2022
|
SANJIB BEHERA
|
2421006015WL0003759
|
SANJIB BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947064
|
|
MR SANJIB BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-015-006/4720
(KATARANGA)
|
2421006015NRG23120520220058063
|
13/05/2022
|
JALI SAHOO
|
2421006015WL0003760
|
JALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947089
|
|
MRS JALI SAHU
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-015-006/4722
(KATARANGA)
|
2421006015NRG23120520220058066
|
13/05/2022
|
CHARA SAHOO
|
2421006015WL0003760
|
CHARA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946972
|
|
MRS CHARA SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-015-006/4732
(KATARANGA)
|
2421006015NRG23120520220058069
|
13/05/2022
|
Mr. BANITA SAHOO
|
2421006015WL0003760
|
Mr. BANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946958
|
|
MR BANITA SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-015-006/4734
(KATARANGA)
|
2421006015NRG23130520220061497
|
13/05/2022
|
BHAGIRATHI BEHERA
|
2421006015WL0003960
|
BHAGIRATHI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947103
|
|
MR BHAGIRATHI BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-015-006/4736
(KATARANGA)
|
2421006015NRG23120520220058051
|
13/05/2022
|
KALYANI PRADHAN
|
2421006015WL0003759
|
KALYANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947097
|
|
MRS KALYANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125874
|
125874
|
|
|
|
|
|
|
|
|
88
|
KISHORENAGAR
|
OR-21-006-015-001/279055
(KATARANGA)
|
2421006015NRG23130520220061368
|
13/05/2022
|
MR MILU PADHAN
|
2421006015WL0003952
|
MR MILU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947036
|
|
MRMILUPADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-015-001/4211
(KATARANGA)
|
2421006015NRG23130520220061318
|
13/05/2022
|
TAPASWINI BEHERA
|
2421006015WL0003950
|
TAPASWINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947032
|
|
TAPASWINIBEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-015-001/4220
(KATARANGA)
|
2421006015NRG23130520220061281
|
13/05/2022
|
MR GAKULA BEHERA
|
2421006015WL0003947
|
MR GAKULA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947058
|
|
MRGAKULABEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-015-001/4226
(KATARANGA)
|
2421006015NRG23130520220061370
|
13/05/2022
|
MRS SABITRI BEHERA
|
2421006015WL0003952
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947033
|
|
MRSSABITRIBEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-015-001/4228
(KATARANGA)
|
2421006015NRG23130520220061320
|
13/05/2022
|
MRS PUSPA NAYAK
|
2421006015WL0003950
|
MRS PUSPA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947034
|
|
MRSPUSPANAYAK
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23130520220061373
|
13/05/2022
|
MR SUMANTA NAYAK
|
2421006015WL0003952
|
MR SUMANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947035
|
|
MRSUMANTANAYAK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-015-001/4230
(KATARANGA)
|
2421006015NRG23130520220061374
|
13/05/2022
|
MRS SUSHAMA NAYAK
|
2421006015WL0003952
|
MRS SUSHAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947039
|
|
MRSSUSHAMANAYAK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-015-001/4238
(KATARANGA)
|
2421006015NRG23130520220061321
|
13/05/2022
|
LABANYA MAJHI
|
2421006015WL0003950
|
LABANYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947009
|
|
LABANYAMAJHI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-015-001/4241
(KATARANGA)
|
2421006015NRG23120520220058083
|
13/05/2022
|
MRS DALI NAIK
|
2421006015WL0003762
|
MRS DALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947013
|
|
MRSDALINAIK
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-015-001/4241
(KATARANGA)
|
2421006015NRG23130520220061322
|
13/05/2022
|
NANDA NAIK
|
2421006015WL0003950
|
NANDA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947048
|
|
NANDANAIK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-015-001/4249
(KATARANGA)
|
2421006015NRG23130520220061285
|
13/05/2022
|
REENABALA PRADHAN
|
2421006015WL0003947
|
REENABALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947027
|
|
REENABALAPRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-015-001/4253
(KATARANGA)
|
2421006015NRG23120520220058086
|
13/05/2022
|
RUDRANARAYAN SAHOO
|
2421006015WL0003762
|
RUDRANARAYAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947001
|
|
RUDRANARAYANSAHOO
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG23130520220061286
|
13/05/2022
|
PRAMILA SETHY
|
2421006015WL0003947
|
PRAMILA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947018
|
|
PRAMILASETHY
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23130520220061324
|
13/05/2022
|
JULI PRADHAN
|
2421006015WL0003950
|
JULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947028
|
|
JULIPRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-015-001/4258
(KATARANGA)
|
2421006015NRG23130520220061323
|
13/05/2022
|
KUSHA PRADHAN
|
2421006015WL0003950
|
KUSHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946998
|
|
KUSHAPRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-015-001/4263
(KATARANGA)
|
2421006015NRG23130520220061325
|
13/05/2022
|
MRS MATAJI SAHOO
|
2421006015WL0003950
|
MRS MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947007
|
|
MRSMATAJISAHOO
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-015-001/4266
(KATARANGA)
|
2421006015NRG23120520220058089
|
13/05/2022
|
MRS CHANCHALA SAHOO
|
2421006015WL0003762
|
MRS CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947006
|
|
MRSCHANCHALASAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-015-001/4268
(KATARANGA)
|
2421006015NRG23120520220058091
|
13/05/2022
|
MRS. PRAMILA SAHOO
|
2421006015WL0003762
|
MRS. PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947047
|
|
MRS.PRAMILASAHOO
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG23130520220061289
|
13/05/2022
|
MUKTA SETHY
|
2421006015WL0003947
|
MUKTA SETHY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947012
|
|
MUKTASETHY
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-015-001/4280
(KATARANGA)
|
2421006015NRG23130520220061328
|
13/05/2022
|
MR PRAHALLAD PRADHAN
|
2421006015WL0003950
|
MR PRAHALLAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946999
|
|
MRPRAHALLADPRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-015-001/4284
(KATARANGA)
|
2421006015NRG23130520220061292
|
13/05/2022
|
PITAMBAR SAHOO
|
2421006015WL0003947
|
PITAMBAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946995
|
|
PITAMBARSAHOO
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-015-001/4289
(KATARANGA)
|
2421006015NRG23130520220061330
|
13/05/2022
|
RAMAKANT PRADHAN
|
2421006015WL0003950
|
RAMAKANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947003
|
|
RAMAKANTPRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-015-001/4290
(KATARANGA)
|
2421006015NRG23130520220061331
|
13/05/2022
|
RABINDRA PRADHAN
|
2421006015WL0003950
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947002
|
|
RABINDRAPRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-015-001/4296
(KATARANGA)
|
2421006015NRG23130520220061334
|
13/05/2022
|
MRS BASANTI PRADHAN
|
2421006015WL0003950
|
MRS BASANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947045
|
|
MRSBASANTIPRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-015-002/4122
(KATARANGA)
|
2421006015NRG23130520220061638
|
13/05/2022
|
JANNI BEHERA
|
2421006015WL0003976
|
JANNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947025
|
|
JANNIBEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-015-003/27867
(KATARANGA)
|
2421006015NRG23120520220058072
|
13/05/2022
|
SABITA PADHAN
|
2421006015WL0003761
|
SABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947052
|
|
SABITAPADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-015-003/4484
(KATARANGA)
|
2421006015NRG23120520220058077
|
13/05/2022
|
NAKULA PADHAN
|
2421006015WL0003761
|
NAKULA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946996
|
|
NAKULAPADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-015-004/27764
(KATARANGA)
|
2421006015NRG23120520220058016
|
13/05/2022
|
SUJATA SAHOO
|
2421006015WL0003758
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946993
|
|
SUJATASAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-015-004/279099
(KATARANGA)
|
2421006015NRG23120520220058017
|
13/05/2022
|
MRS BILASH SAHU
|
2421006015WL0003758
|
MRS BILASH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947011
|
|
MRSBILASHSAHU
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-015-004/4341
(KATARANGA)
|
2421006015NRG23120520220058019
|
13/05/2022
|
SASHI SAHOO
|
2421006015WL0003758
|
SASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947044
|
|
SASHISAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-015-004/4386
(KATARANGA)
|
2421006015NRG23130520220061262
|
13/05/2022
|
GIRISH MAJHI
|
2421006015WL0003946
|
GIRISH MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947040
|
|
GIRISHMAJHI
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-015-004/4401
(KATARANGA)
|
2421006015NRG23120520220058025
|
13/05/2022
|
MRS SABITA SAHOO
|
2421006015WL0003758
|
MRS SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947004
|
|
MRSSABITASAHOO
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-015-004/4445
(KATARANGA)
|
2421006015NRG23130520220061274
|
13/05/2022
|
MANDADORI SAHOO
|
2421006015WL0003946
|
MANDADORI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946994
|
|
MANDADORISAHOO
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-015-005/279135
(KATARANGA)
|
2421006015NRG23120520220058137
|
13/05/2022
|
JOGESWAR SAHOO
|
2421006015WL0003765
|
JOGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947017
|
|
JOGESWARSAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-015-005/279135
(KATARANGA)
|
2421006015NRG23120520220058136
|
13/05/2022
|
MRS BHABANI SAHOO
|
2421006015WL0003765
|
MRS BHABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947049
|
|
MRSBHABANISAHOO
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-015-005/4520
(KATARANGA)
|
2421006015NRG23120520220058095
|
13/05/2022
|
MAKA DEHURY
|
2421006015WL0003763
|
MAKA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373946997
|
|
MAKADEHURY
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-015-005/4526
(KATARANGA)
|
2421006015NRG23120520220058112
|
13/05/2022
|
MR BIJAYA NAIK
|
2421006015WL0003764
|
MR BIJAYA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947051
|
|
MRBIJAYANAIK
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-015-005/4526
(KATARANGA)
|
2421006015NRG23120520220058097
|
13/05/2022
|
MR KALIA NAIK
|
2421006015WL0003763
|
MR KALIA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947050
|
|
MRKALIANAIK
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-015-005/4564
(KATARANGA)
|
2421006015NRG23120520220058138
|
13/05/2022
|
USHA NAIK
|
2421006015WL0003765
|
USHA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947014
|
|
USHANAIK
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-015-005/4569
(KATARANGA)
|
2421006015NRG23120520220058101
|
13/05/2022
|
MRS SUSHILA SAHOO
|
2421006015WL0003763
|
MRS SUSHILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947053
|
|
MRSSUSHILASAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-015-005/4582
(KATARANGA)
|
2421006015NRG23120520220058123
|
13/05/2022
|
MRS JALI BEHERA
|
2421006015WL0003764
|
MRS JALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947043
|
|
MRSJALIBEHERA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-015-005/4607
(KATARANGA)
|
2421006015NRG23120520220058141
|
13/05/2022
|
MRS SOUDAMINI SAHOO
|
2421006015WL0003765
|
MRS SOUDAMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947020
|
|
MRSSOUDAMINISAHOO
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-015-005/4635
(KATARANGA)
|
2421006015NRG23120520220058144
|
13/05/2022
|
BIMBADHAR SAHOO
|
2421006015WL0003765
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947005
|
|
BIMBADHARSAHOO
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-015-006/27747
(KATARANGA)
|
2421006015NRG23130520220061621
|
13/05/2022
|
MR BARUN PRADHAN
|
2421006015WL0003975
|
MR BARUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947041
|
|
MRBARUNPRADHAN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-015-006/27777
(KATARANGA)
|
2421006015NRG23130520220061481
|
13/05/2022
|
NIRUPAMA SAHOO
|
2421006015WL0003960
|
NIRUPAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947030
|
|
NIRUPAMASAHOO
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-015-006/27778
(KATARANGA)
|
2421006015NRG23130520220061623
|
13/05/2022
|
PRAKASH CHANDRA SAHOO
|
2421006015WL0003975
|
PRAKASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947023
|
|
PRAKASHCHANDRASAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG23120520220058035
|
13/05/2022
|
MR RABI NAYAK
|
2421006015WL0003759
|
MR RABI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947021
|
|
MRRABINAYAK
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-015-006/27814
(KATARANGA)
|
2421006015NRG23120520220058036
|
13/05/2022
|
MRS BABITA NAYAK
|
2421006015WL0003759
|
MRS BABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947057
|
|
MRSBABITANAYAK
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-015-006/27817
(KATARANGA)
|
2421006015NRG23130520220061482
|
13/05/2022
|
DAMAYANTI BEHERA
|
2421006015WL0003960
|
DAMAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947008
|
|
DAMAYANTIBEHERA
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-015-006/27828
(KATARANGA)
|
2421006015NRG23120520220058052
|
13/05/2022
|
MRS NANDINI SAHOO
|
2421006015WL0003760
|
MRS NANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947000
|
|
MRSNANDINISAHOO
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23120520220058039
|
13/05/2022
|
GHASI BEHERA
|
2421006015WL0003759
|
GHASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947042
|
|
GHASIBEHERA
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-015-006/27857
(KATARANGA)
|
2421006015NRG23120520220058040
|
13/05/2022
|
PREMALATA BEHERA
|
2421006015WL0003759
|
PREMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947054
|
|
PREMALATABEHERA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-015-006/279037
(KATARANGA)
|
2421006015NRG23130520220061378
|
13/05/2022
|
MRS RASMITA PRADHAN
|
2421006015WL0003952
|
MRS RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947038
|
|
MRSRASMITAPRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-015-006/4644
(KATARANGA)
|
2421006015NRG23120520220058054
|
13/05/2022
|
MRS GURUBARI SAHOO
|
2421006015WL0003760
|
MRS GURUBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947055
|
|
MRSGURUBARISAHOO
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-015-006/4649
(KATARANGA)
|
2421006015NRG23120520220058042
|
13/05/2022
|
MRS REBATI PADHAN
|
2421006015WL0003759
|
MRS REBATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947024
|
|
MRSREBATIPADHAN
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-015-006/4677
(KATARANGA)
|
2421006015NRG23130520220061626
|
13/05/2022
|
SHREEDHAR CHANDAN
|
2421006015WL0003975
|
SHREEDHAR CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947022
|
|
SHREEDHARCHANDAN
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-015-006/4687
(KATARANGA)
|
2421006015NRG23130520220061488
|
13/05/2022
|
RUNI BEHERA
|
2421006015WL0003960
|
RUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947016
|
|
RUNIBEHERA
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-015-006/4692
(KATARANGA)
|
2421006015NRG23120520220058058
|
13/05/2022
|
SANTOSINI SAHOO
|
2421006015WL0003760
|
SANTOSINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947026
|
|
SANTOSINISAHOO
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-015-006/4693
(KATARANGA)
|
2421006015NRG23120520220058060
|
13/05/2022
|
SUSAMA SAHOO
|
2421006015WL0003760
|
SUSAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947015
|
|
SUSAMASAHOO
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-015-006/4700
(KATARANGA)
|
2421006015NRG23130520220061381
|
13/05/2022
|
MRS JASODA BEHERA
|
2421006015WL0003952
|
MRS JASODA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947010
|
|
MRSJASODABEHERA
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-015-006/4710
(KATARANGA)
|
2421006015NRG23120520220058061
|
13/05/2022
|
BHIMASEN SAHOO
|
2421006015WL0003760
|
BHIMASEN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947019
|
|
BHIMASENSAHOO
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-015-006/4716
(KATARANGA)
|
2421006015NRG23130520220061495
|
13/05/2022
|
MRS ANITA SAHOO
|
2421006015WL0003960
|
MRS ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947031
|
|
MRSANITASAHOO
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-015-006/4717
(KATARANGA)
|
2421006015NRG23120520220058047
|
13/05/2022
|
MRS ANJALI BEHERA
|
2421006015WL0003759
|
MRS ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947046
|
|
MRSANJALIBEHERA
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-015-006/4721
(KATARANGA)
|
2421006015NRG23120520220058065
|
13/05/2022
|
MRS SHYAMALI SAHOO
|
2421006015WL0003760
|
MRS SHYAMALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947029
|
|
MRSSHYAMALISAHOO
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-015-006/4727
(KATARANGA)
|
2421006015NRG23120520220058067
|
13/05/2022
|
BARI SAHOO
|
2421006015WL0003760
|
BARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947037
|
|
BARISAHOO
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-015-006/4731
(KATARANGA)
|
2421006015NRG23130520220061496
|
13/05/2022
|
MRS PRAMILA BEHERA
|
2421006015WL0003960
|
MRS PRAMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1373947056
|
|
MRSPRAMILABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102564
|
102564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237762
|
237762
|
|
|
|
|
|
|
|