|
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-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23220720220290941
|
26/07/2022
|
basanta bagha
|
2421006006WL0017484
|
basanta bagha
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190245
|
|
MRS KUMUDINI BAGH
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234717
(DHAURAPALI)
|
2421006006NRG23250720220297429
|
26/07/2022
|
KAHNEI MUNDA
|
2421006006WL0017865
|
KAHNEI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190240
|
|
MR KAHNEI MUNDA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234717
(DHAURAPALI)
|
2421006006NRG23250720220297428
|
26/07/2022
|
TULASA MUNDA
|
2421006006WL0017865
|
TULASA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190239
|
|
MRS TULASA MUNDA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23220720220290943
|
26/07/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0017484
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190238
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3790
(DHAURAPALI)
|
2421006006NRG23250720220297442
|
26/07/2022
|
MS. SUSHILA MIRDHA
|
2421006006WL0017865
|
MS. SUSHILA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190189
|
|
MS SUSHILA MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3914
(DHAURAPALI)
|
2421006006NRG23250720220297451
|
26/07/2022
|
Miss. PRAVATI BEHERA
|
2421006006WL0017865
|
Miss. PRAVATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190242
|
|
MISS PRAVATI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23250720220297459
|
26/07/2022
|
BHIMASEN BEHERA
|
2421006006WL0017865
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190241
|
|
MR BHIMASEN BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3990
(DHAURAPALI)
|
2421006006NRG23250720220297462
|
26/07/2022
|
Mr. KAMAL BEHERA
|
2421006006WL0017865
|
Mr. KAMAL BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190190
|
|
MR KAMAL BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3990
(DHAURAPALI)
|
2421006006NRG23250720220297463
|
26/07/2022
|
MRS LATA BEHERA
|
2421006006WL0017865
|
MRS LATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190244
|
|
MRS LATA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23220720220291309
|
26/07/2022
|
MR DILLIP KUMAR RAUL
|
2421006006WL0017506
|
MR DILLIP KUMAR RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190246
|
|
MR DILLIP KUMAR ROUL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23220720220291310
|
26/07/2022
|
Mr. ABHIJIT RAY
|
2421006006WL0017506
|
Mr. ABHIJIT RAY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190247
|
|
MR ABHIJIT RAY
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23220720220290971
|
26/07/2022
|
JHUNUBALA SAHOO
|
2421006006WL0017484
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190237
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-005/235024
(DHAURAPALI)
|
2421006006NRG23250720220297533
|
26/07/2022
|
MRS SONALI PRADHAN
|
2421006006WL0017868
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190243
|
|
MRS SONALI RAUL
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23250720220297536
|
26/07/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0017868
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190187
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-006/23448
(DHAURAPALI)
|
2421006006NRG23220720220291312
|
26/07/2022
|
RAMAKANT SETHI
|
2421006006WL0017506
|
RAMAKANT SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190253
|
|
MR RAMAKANT SETHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23220720220291316
|
26/07/2022
|
MRS PUSPANJALI SAHOO
|
2421006006WL0017506
|
MRS PUSPANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190249
|
|
MRS PUSPANJALI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23220720220291319
|
26/07/2022
|
MR. ARKHITA SAHOO
|
2421006006WL0017506
|
MR. ARKHITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190188
|
|
MR ARKSHIT SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23220720220291324
|
26/07/2022
|
MR KAMAL KUMAR RATHOR
|
2421006006WL0017506
|
MR KAMAL KUMAR RATHOR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190248
|
|
MR KAMAL KUMAR RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23220720220290938
|
26/07/2022
|
BITHAL MUNDA
|
2421006006WL0017484
|
BITHAL MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190191
|
|
BITHAL MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23220720220290940
|
26/07/2022
|
DAMA SAHOO
|
2421006006WL0017484
|
DAMA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190208
|
|
DAMA SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/23435
(DHAURAPALI)
|
2421006006NRG23250720220297426
|
26/07/2022
|
DASARATHI BEHERA
|
2421006006WL0017865
|
DASARATHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190200
|
|
DASARATHI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23250720220297524
|
26/07/2022
|
JHUNU MUNDA
|
2421006006WL0017868
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190221
|
|
JHUNU MUNDA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/234717
(DHAURAPALI)
|
2421006006NRG23250720220297430
|
26/07/2022
|
KAMALA MUNDA
|
2421006006WL0017865
|
KAMALA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190196
|
|
KAMALA MUNDA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23220720220290942
|
26/07/2022
|
Gouri Behera
|
2421006006WL0017484
|
Gouri Behera
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190231
|
|
GOURI BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG23250720220297432
|
26/07/2022
|
Sabita Munda
|
2421006006WL0017865
|
Sabita Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190224
|
|
SABITA MUNDA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/234805
(DHAURAPALI)
|
2421006006NRG23250720220297431
|
26/07/2022
|
Santonu Munda
|
2421006006WL0017865
|
Santonu Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190209
|
|
SANTANU MUNDA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23220720220290944
|
26/07/2022
|
RANJITA PRADHAN
|
2421006006WL0017484
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190198
|
|
RANJITA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23220720220290946
|
26/07/2022
|
Rasmita Sahoo
|
2421006006WL0017484
|
Rasmita Sahoo
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190202
|
|
RASMITA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23220720220290945
|
26/07/2022
|
Susanta Sahoo
|
2421006006WL0017484
|
Susanta Sahoo
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190201
|
|
SUSANTA SAHU
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG23220720220290947
|
26/07/2022
|
LAXMAN BISWAL
|
2421006006WL0017484
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190252
|
|
LAXMAN BISWAL
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG23220720220290948
|
26/07/2022
|
Menaka Nak
|
2421006006WL0017484
|
Menaka Nak
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190218
|
|
MENAKA NAIK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23250720220297434
|
26/07/2022
|
SARA RAUT
|
2421006006WL0017865
|
SARA RAUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190233
|
|
SARA RAUT
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23250720220297435
|
26/07/2022
|
SIBA ROUT
|
2421006006WL0017865
|
SIBA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190213
|
|
SIBA ROUT
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-001/23644
(DHAURAPALI)
|
2421006006NRG23250720220297436
|
26/07/2022
|
UPAMA ROUT
|
2421006006WL0017865
|
UPAMA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190225
|
|
UPAMA ROUT
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG23220720220290950
|
26/07/2022
|
GURUBARI MUNDA
|
2421006006WL0017484
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190227
|
|
GURUBARI MUNDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/3720
(DHAURAPALI)
|
2421006006NRG23250720220297525
|
26/07/2022
|
SUBASINI MUNDA
|
2421006006WL0017868
|
SUBASINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190251
|
|
SUBASINI MUNDA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/3727
(DHAURAPALI)
|
2421006006NRG23250720220297438
|
26/07/2022
|
APARNA DEHURI
|
2421006006WL0017865
|
APARNA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190199
|
|
APARNA DEHURI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/3727
(DHAURAPALI)
|
2421006006NRG23250720220297439
|
26/07/2022
|
GHURU DEHURI
|
2421006006WL0017865
|
GHURU DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190211
|
|
GHURU DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23220720220290953
|
26/07/2022
|
NANDINI MUNDA
|
2421006006WL0017484
|
NANDINI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190197
|
|
NANDINI MUNDA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23220720220290952
|
26/07/2022
|
SUBHADRA MUNDA
|
2421006006WL0017484
|
SUBHADRA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190210
|
|
SUBHADRA MUNDA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23250720220297526
|
26/07/2022
|
KAMINI MIRDHA
|
2421006006WL0017868
|
KAMINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190217
|
|
KAMINI MIRDHA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23220720220290955
|
26/07/2022
|
RATANA MUNDA
|
2421006006WL0017484
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190232
|
|
RATNAKARA MUNDA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/3819
(DHAURAPALI)
|
2421006006NRG23250720220297443
|
26/07/2022
|
TEVA MIRDHA
|
2421006006WL0017865
|
TEVA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190234
|
|
TEVA MIRDHA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/3833
(DHAURAPALI)
|
2421006006NRG23250720220297445
|
26/07/2022
|
PARWATI MUNDA
|
2421006006WL0017865
|
PARWATI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190222
|
|
PARBATI MUNDA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/3854
(DHAURAPALI)
|
2421006006NRG23250720220297529
|
26/07/2022
|
Mula Munda
|
2421006006WL0017868
|
Mula Munda
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190207
|
|
MULA MUNDA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/3869
(DHAURAPALI)
|
2421006006NRG23250720220297530
|
26/07/2022
|
MANOJA SETHI
|
2421006006WL0017868
|
MANOJA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190220
|
|
MANOJA SETHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23220720220290960
|
26/07/2022
|
Banita Pradhan
|
2421006006WL0017484
|
Banita Pradhan
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190250
|
|
BANITA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/3924
(DHAURAPALI)
|
2421006006NRG23250720220297455
|
26/07/2022
|
SABITRI MUNDA
|
2421006006WL0017865
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190195
|
|
SABITRI MUNDA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23220720220290963
|
26/07/2022
|
TIKI MUNDA
|
2421006006WL0017484
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190229
|
|
TIKI MUNDA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23220720220290964
|
26/07/2022
|
LALITA MUNDA
|
2421006006WL0017484
|
LALITA MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190212
|
|
LALITA MUNDA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG23220720220290966
|
26/07/2022
|
BRUNDABATI SAHU
|
2421006006WL0017484
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190193
|
|
BRUNDABATI SAHU
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/3952
(DHAURAPALI)
|
2421006006NRG23250720220297457
|
26/07/2022
|
ARATI MIRDHA
|
2421006006WL0017865
|
ARATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190235
|
|
ARATI MIRDHA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3970
(DHAURAPALI)
|
2421006006NRG23250720220297460
|
26/07/2022
|
SABITA BEHERA
|
2421006006WL0017865
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190194
|
|
SABITA BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/3982
(DHAURAPALI)
|
2421006006NRG23220720220290967
|
26/07/2022
|
ABHAYA BISWAL
|
2421006006WL0017484
|
ABHAYA BISWAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190236
|
|
ABHAYA KUMAR BISWAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23220720220291311
|
26/07/2022
|
REENA DAS
|
2421006006WL0017506
|
REENA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190226
|
|
REENA DAS
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23250720220297531
|
26/07/2022
|
Kalpana Pradhan
|
2421006006WL0017868
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190223
|
|
KALPANA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-005/234733
(DHAURAPALI)
|
2421006006NRG23250720220297532
|
26/07/2022
|
RUKMINI PRADHAN
|
2421006006WL0017868
|
RUKMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190230
|
|
RUKMINI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23220720220290972
|
26/07/2022
|
ROJALI SAHOO
|
2421006006WL0017484
|
ROJALI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190219
|
|
ROJALI SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23220720220290974
|
26/07/2022
|
PRAMODA BEHERA
|
2421006006WL0017484
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190216
|
|
PRAMODA BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-005/2958
(DHAURAPALI)
|
2421006006NRG23250720220297534
|
26/07/2022
|
CHINA PRADHAN
|
2421006006WL0017868
|
CHINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190215
|
|
CHINA PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-005/3052
(DHAURAPALI)
|
2421006006NRG23250720220297537
|
26/07/2022
|
NANDINI PRADHAN
|
2421006006WL0017868
|
NANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190228
|
|
NANDINI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23220720220291315
|
26/07/2022
|
JAGABANDHU SAHOO
|
2421006006WL0017506
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190214
|
|
JAGABANDHU SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23220720220291318
|
26/07/2022
|
SHANTILATA SWAIN
|
2421006006WL0017506
|
SHANTILATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190204
|
|
SANTILATA SWAIN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-006/23465
(DHAURAPALI)
|
2421006006NRG23220720220291320
|
26/07/2022
|
SUKAMARI SAHOO
|
2421006006WL0017506
|
SUKAMARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190206
|
|
SUKAMARI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-006/23471
(DHAURAPALI)
|
2421006006NRG23220720220291323
|
26/07/2022
|
ARUNDHATI SAHU
|
2421006006WL0017506
|
ARUNDHATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190203
|
|
ARCHANA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-006/234892
(DHAURAPALI)
|
2421006006NRG23220720220291325
|
26/07/2022
|
FALGUNI RATHOR
|
2421006006WL0017506
|
FALGUNI RATHOR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232190205
|
|
PHALGUNI RATHOR
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23220720220290977
|
26/07/2022
|
KAIBALYA SAHOO
|
2421006006WL0017484
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4232190192
|
|
KAIBALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49506
|
49506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73482
|
73482
|
|
|
|
|
|
|
|