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-21-006-021-002/7107 (URUKULA)
|
2421006021NRG23290420220028416
|
29/04/2022
|
SUBARNALATA SETHI
|
2421006021WL0001834
|
SUBARNALATA SETHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696105
|
|
SUBARNALATASETHI
|
()
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228204 (URUKULA)
|
2421006021NRG23290420220028684
|
29/04/2022
|
BANDHUA SAHOO
|
2421006021WL0001840
|
BANDHUA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696114
|
|
BANDHUASAHOO
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228345 (URUKULA)
|
2421006021NRG23290420220028686
|
29/04/2022
|
SUBARNA BAGHA
|
2421006021WL0001840
|
SUBARNA BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696111
|
|
SUBARNABAGHA
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228345 (URUKULA)
|
2421006021NRG23290420220028685
|
29/04/2022
|
SURESH BAGHA
|
2421006021WL0001840
|
SURESH BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696109
|
|
SURESHBAGHA
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228350 (URUKULA)
|
2421006021NRG23290420220028687
|
29/04/2022
|
PRABINA PRADHAN
|
2421006021WL0001840
|
PRABINA PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696110
|
|
PRABINAPRADHAN
|
()
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/228362 (URUKULA)
|
2421006021NRG23290420220028689
|
29/04/2022
|
AMITA SAHOO
|
2421006021WL0001840
|
AMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696113
|
|
AMITASAHOO
|
()
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/228366 (URUKULA)
|
2421006021NRG23290420220028690
|
29/04/2022
|
KALABATI DEHURY
|
2421006021WL0001840
|
KALABATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696112
|
|
KALABATIDEHURY
|
()
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/6679 (URUKULA)
|
2421006021NRG23290420220028729
|
29/04/2022
|
KIRTTI CHANDRA PRADHAN
|
2421006021WL0001840
|
KIRTTI CHANDRA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696106
|
|
KIRTTICHANDRAPRADHAN
|
()
|
9
|
KISHORENAGAR
|
OR-21-006-021-006/6700 (URUKULA)
|
2421006021NRG23290420220028738
|
29/04/2022
|
PARAMA DEHURY
|
2421006021WL0001840
|
PARAMA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696108
|
|
PARAMADEHURY
|
()
|
10
|
KISHORENAGAR
|
OR-21-006-021-007/227950 (URUKULA)
|
2421006021NRG23290420220026970
|
29/04/2022
|
ASONTA SAHU
|
2421006021WL0001754
|
ASONTA SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696107
|
|
ASONTASAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-006/288609 (URUKULA)
|
2421006021NRG23290420220028704
|
29/04/2022
|
BAPUN SAHOO
|
2421006021WL0001840
|
BAPUN SAHOO
|
00225
|
KARB0000033
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696270
|
|
BAPUNSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-011/7401 (URUKULA)
|
2421006021NRG23290420220028554
|
29/04/2022
|
NIMAI CHARAN PRADHAN
|
2421006021WL0001836
|
NIMAI CHARAN PRADHAN
|
00415
|
SBIN0002105
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696271
|
|
MR NIMAI CHARAN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/22753 (URUKULA)
|
2421006021NRG23290420220028562
|
29/04/2022
|
HRUSHIKESH ROUL
|
2421006021WL0001837
|
HRUSHIKESH ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696220
|
|
MR HRUSHIKESH ROUL
|
()
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/22756 (URUKULA)
|
2421006021NRG23290420220028565
|
29/04/2022
|
SOUDAMINI PRADHAN
|
2421006021WL0001837
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696329
|
|
MRS SOUDAMINI PRADHAN
|
()
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/228116 (URUKULA)
|
2421006021NRG23290420220028577
|
29/04/2022
|
SHRAVAN KUMAR RAUL
|
2421006021WL0001837
|
SHRAVAN KUMAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696282
|
|
MR SHRAVAN KUMAR RAUL
|
()
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/228168 (URUKULA)
|
2421006021NRG23290420220028580
|
29/04/2022
|
MITARANI SAHOO
|
2421006021WL0001837
|
MITARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696231
|
|
MRS MITA RANI SAHOO
|
()
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/228171 (URUKULA)
|
2421006021NRG23290420220028583
|
29/04/2022
|
GOLAPI CHANDAN
|
2421006021WL0001837
|
GOLAPI CHANDAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696338
|
|
MRS GOLAPI CHANDAN
|
()
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/228474 (URUKULA)
|
2421006021NRG23290420220028593
|
29/04/2022
|
BANDINI SANKHARI
|
2421006021WL0001837
|
BANDINI SANKHARI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696320
|
|
MRS BANDINI SANKHARI
|
()
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/7543 (URUKULA)
|
2421006021NRG23290420220028598
|
29/04/2022
|
BALARAM KARAN
|
2421006021WL0001837
|
BALARAM KARAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696297
|
|
MR BALARAM KARAN
|
()
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/7601 (URUKULA)
|
2421006021NRG23290420220028606
|
29/04/2022
|
BINODINI SANKHARI
|
2421006021WL0001837
|
BINODINI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696146
|
|
MRS BINODINI SANKHARI
|
()
|
21
|
KISHORENAGAR
|
OR-21-006-021-001/7615 (URUKULA)
|
2421006021NRG23290420220028614
|
29/04/2022
|
PAPU BAGHA
|
2421006021WL0001837
|
PAPU BAGHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696229
|
|
MR PAPU BAGHA
|
()
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/227901 (URUKULA)
|
2421006021NRG23290420220028334
|
29/04/2022
|
PRAMODINI PRADHAN
|
2421006021WL0001834
|
PRAMODINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696277
|
|
PROMODINI PRADHAN
|
()
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/227950 (URUKULA)
|
2421006021NRG23290420220028341
|
29/04/2022
|
PRABHATI SAHU
|
2421006021WL0001834
|
PRABHATI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696076
|
|
MS PRABHATI SAHU
|
()
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/227976 (URUKULA)
|
2421006021NRG23290420220028344
|
29/04/2022
|
RAJESH KUMAR SAHOO
|
2421006021WL0001834
|
RAJESH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696066
|
|
MR RAJESH KUMAR SAHOO
|
()
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/228152 (URUKULA)
|
2421006021NRG23290420220028346
|
29/04/2022
|
HEMALATA SAHOO
|
2421006021WL0001834
|
HEMALATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696082
|
|
MR HEMALATA SAHOO
|
()
|
26
|
KISHORENAGAR
|
OR-21-006-021-002/228157 (URUKULA)
|
2421006021NRG23290420220028349
|
29/04/2022
|
JYOTSHNARANI PRADHAN
|
2421006021WL0001834
|
JYOTSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696237
|
|
MRS JYOTSHNARANI PRADHAN
|
()
|
27
|
KISHORENAGAR
|
OR-21-006-021-002/228158 (URUKULA)
|
2421006021NRG23290420220028350
|
29/04/2022
|
JANHABI SAHOO
|
2421006021WL0001834
|
JANHABI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696295
|
|
MRS JANHABI SAHOO
|
()
|
28
|
KISHORENAGAR
|
OR-21-006-021-002/228159 (URUKULA)
|
2421006021NRG23290420220028351
|
29/04/2022
|
SUJATARANI SAHOO
|
2421006021WL0001834
|
SUJATARANI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696143
|
|
MRS SUJATARANI SAHOO
|
()
|
29
|
KISHORENAGAR
|
OR-21-006-021-002/228390 (URUKULA)
|
2421006021NRG23290420220028352
|
29/04/2022
|
KAMALINI SAHOO
|
2421006021WL0001834
|
KAMALINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696296
|
|
MRS KAMALINI SAHOO
|
()
|
30
|
KISHORENAGAR
|
OR-21-006-021-002/25382 (URUKULA)
|
2421006021NRG23290420220028354
|
29/04/2022
|
SUJATA SAHOO
|
2421006021WL0001834
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696234
|
|
MRS SUJATA SAHOO
|
()
|
31
|
KISHORENAGAR
|
OR-21-006-021-002/25384 (URUKULA)
|
2421006021NRG23290420220028355
|
29/04/2022
|
SAUDAMINI SAHOO
|
2421006021WL0001834
|
SAUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696330
|
|
MRS SAUDAMINI SAHOO
|
()
|
32
|
KISHORENAGAR
|
OR-21-006-021-002/25387 (URUKULA)
|
2421006021NRG23290420220028357
|
29/04/2022
|
BHAKTA CHARAN MAJHI
|
2421006021WL0001834
|
BHAKTA CHARAN MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696340
|
|
MR BHAKTA CHARAN MAJHI
|
()
|
33
|
KISHORENAGAR
|
OR-21-006-021-002/25392 (URUKULA)
|
2421006021NRG23290420220028359
|
29/04/2022
|
BAPUJI CHARAN BEHERA
|
2421006021WL0001834
|
BAPUJI CHARAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696332
|
|
MR BAPUJI CHARAN BEHERA
|
()
|
34
|
KISHORENAGAR
|
OR-21-006-021-002/288670 (URUKULA)
|
2421006021NRG23290420220028368
|
29/04/2022
|
SOMANATH SAHOO
|
2421006021WL0001834
|
SOMANATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696334
|
|
MR SOMANATH SAHOO
|
()
|
35
|
KISHORENAGAR
|
OR-21-006-021-002/7009 (URUKULA)
|
2421006021NRG23290420220028372
|
29/04/2022
|
GANESWAR RAUL
|
2421006021WL0001834
|
GANESWAR RAUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696319
|
|
MR GANESWAR RAUL
|
()
|
36
|
KISHORENAGAR
|
OR-21-006-021-002/7013 (URUKULA)
|
2421006021NRG23290420220028375
|
29/04/2022
|
DAMAYANTI ROUL
|
2421006021WL0001834
|
DAMAYANTI ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696303
|
|
MRS DAMAYANTI ROUL
|
()
|
37
|
KISHORENAGAR
|
OR-21-006-021-002/7020 (URUKULA)
|
2421006021NRG23290420220028378
|
29/04/2022
|
ANJALI ROUL
|
2421006021WL0001834
|
ANJALI ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696227
|
|
MRS ANJALI RAUL
|
()
|
38
|
KISHORENAGAR
|
OR-21-006-021-002/7024 (URUKULA)
|
2421006021NRG23290420220028380
|
29/04/2022
|
SHAILABALA SHANDHA
|
2421006021WL0001834
|
SHAILABALA SHANDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696300
|
|
MRS SAILA SANDHA
|
()
|
39
|
KISHORENAGAR
|
OR-21-006-021-002/7028 (URUKULA)
|
2421006021NRG23290420220028382
|
29/04/2022
|
BIJULI SAHOO
|
2421006021WL0001834
|
BIJULI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696290
|
|
MRS BIJULI SAHOO
|
()
|
40
|
KISHORENAGAR
|
OR-21-006-021-002/7040 (URUKULA)
|
2421006021NRG23290420220028385
|
29/04/2022
|
TULEI SAHU
|
2421006021WL0001834
|
TULEI SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696224
|
|
MRS TULEI SAHU
|
()
|
41
|
KISHORENAGAR
|
OR-21-006-021-002/7050 (URUKULA)
|
2421006021NRG23290420220028391
|
29/04/2022
|
SITARANI SAHOO
|
2421006021WL0001834
|
SITARANI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696291
|
|
MRS SITARANI SAHOO
|
()
|
42
|
KISHORENAGAR
|
OR-21-006-021-002/7051 (URUKULA)
|
2421006021NRG23290420220028392
|
29/04/2022
|
BIJAYA KUMAR ROUL
|
2421006021WL0001834
|
BIJAYA KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696283
|
|
MR BIJAY KUMAR ROUL
|
()
|
43
|
KISHORENAGAR
|
OR-21-006-021-002/7062 (URUKULA)
|
2421006021NRG23290420220028399
|
29/04/2022
|
JOTRIMAYI SANGITA MAHAPATRA
|
2421006021WL0001834
|
JOTRIMAYI SANGITA MAHAPATRA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696167
|
|
MRS JOTRIMAYI SANGITA MAHAPATRA
|
()
|
44
|
KISHORENAGAR
|
OR-21-006-021-002/7077 (URUKULA)
|
2421006021NRG23290420220028408
|
29/04/2022
|
KASTURI SAHOO
|
2421006021WL0001834
|
KASTURI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696318
|
|
MRS KASTURI SAHOO
|
()
|
45
|
KISHORENAGAR
|
OR-21-006-021-002/7088 (URUKULA)
|
2421006021NRG23290420220028413
|
29/04/2022
|
MINI SAHOO
|
2421006021WL0001834
|
MINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696236
|
|
MRS MINI SAHOO
|
()
|
46
|
KISHORENAGAR
|
OR-21-006-021-002/7091 (URUKULA)
|
2421006021NRG23290420220028414
|
29/04/2022
|
ANITA SAHOO
|
2421006021WL0001834
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696302
|
|
MRS ANITA SAHOO
|
()
|
47
|
KISHORENAGAR
|
OR-21-006-021-002/7108 (URUKULA)
|
2421006021NRG23290420220028417
|
29/04/2022
|
SUSHAMA SAHOO
|
2421006021WL0001834
|
SUSHAMA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696299
|
|
MRS SUSHAMA SAHOO
|
()
|
48
|
KISHORENAGAR
|
OR-21-006-021-002/7115 (URUKULA)
|
2421006021NRG23290420220028422
|
29/04/2022
|
AMBIKA MAJHI
|
2421006021WL0001834
|
AMBIKA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696321
|
|
MRS AMBIKA MAJHI
|
()
|
49
|
KISHORENAGAR
|
OR-21-006-021-002/7125 (URUKULA)
|
2421006021NRG23290420220028425
|
29/04/2022
|
SABITA SAHU
|
2421006021WL0001834
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696240
|
|
MRS SABITA SAHU
|
()
|
50
|
KISHORENAGAR
|
OR-21-006-021-002/7126 (URUKULA)
|
2421006021NRG23290420220028427
|
29/04/2022
|
CHARI SAHOO
|
2421006021WL0001834
|
CHARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696280
|
|
MRS CHARI SAHOO
|
()
|
51
|
KISHORENAGAR
|
OR-21-006-021-002/7126 (URUKULA)
|
2421006021NRG23290420220028426
|
29/04/2022
|
CHHABI SAHU
|
2421006021WL0001834
|
CHHABI SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696235
|
|
MR CHHABI SAHU
|
()
|
52
|
KISHORENAGAR
|
OR-21-006-021-002/7132 (URUKULA)
|
2421006021NRG23290420220028433
|
29/04/2022
|
KAMALA SETHI
|
2421006021WL0001834
|
KAMALA SETHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696316
|
|
MRS KAMALA SETHI
|
()
|
53
|
KISHORENAGAR
|
OR-21-006-021-002/7138 (URUKULA)
|
2421006021NRG23290420220028434
|
29/04/2022
|
BILASINI PRADHAN
|
2421006021WL0001834
|
BILASINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696159
|
|
MRS BILASINI PRADHAN
|
()
|
54
|
KISHORENAGAR
|
OR-21-006-021-002/7141 (URUKULA)
|
2421006021NRG23290420220028436
|
29/04/2022
|
JAMBUBATI SAHOO
|
2421006021WL0001834
|
JAMBUBATI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696308
|
|
MRS JAMBUBATI SAHOO
|
()
|
55
|
KISHORENAGAR
|
OR-21-006-021-002/7142 (URUKULA)
|
2421006021NRG23290420220028437
|
29/04/2022
|
LALITA SAHOO
|
2421006021WL0001834
|
LALITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696306
|
|
MRS LALITA SAHOO
|
()
|
56
|
KISHORENAGAR
|
OR-21-006-021-002/7144 (URUKULA)
|
2421006021NRG23290420220028438
|
29/04/2022
|
KANCHAN ROUL
|
2421006021WL0001834
|
KANCHAN ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696078
|
|
MRS KANCHAN ROUL
|
()
|
57
|
KISHORENAGAR
|
OR-21-006-021-002/7154 (URUKULA)
|
2421006021NRG23290420220028439
|
29/04/2022
|
MINATI SAHOO
|
2421006021WL0001834
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696086
|
|
MRS MINATI SAHOO
|
()
|
58
|
KISHORENAGAR
|
OR-21-006-021-002/7155 (URUKULA)
|
2421006021NRG23290420220028440
|
29/04/2022
|
DULEI SANDHA
|
2421006021WL0001834
|
DULEI SANDHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696301
|
|
MRS DULEI SANDHA
|
()
|
59
|
KISHORENAGAR
|
OR-21-006-021-002/7158 (URUKULA)
|
2421006021NRG23290420220028442
|
29/04/2022
|
PARBATI MAJHI
|
2421006021WL0001834
|
PARBATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696144
|
|
MS PARWATI MAJHI
|
()
|
60
|
KISHORENAGAR
|
OR-21-006-021-002/7164 (URUKULA)
|
2421006021NRG23290420220028446
|
29/04/2022
|
SABITA SAHU
|
2421006021WL0001834
|
SABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696071
|
|
MRS SABITA SAHU
|
()
|
61
|
KISHORENAGAR
|
OR-21-006-021-002/7166 (URUKULA)
|
2421006021NRG23290420220028447
|
29/04/2022
|
SUMITRA SAHOO
|
2421006021WL0001834
|
SUMITRA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696292
|
|
MRS SUMITRA SAHU
|
()
|
62
|
KISHORENAGAR
|
OR-21-006-021-002/7168 (URUKULA)
|
2421006021NRG23290420220028448
|
29/04/2022
|
BAIJAYANTI SAHOO
|
2421006021WL0001834
|
BAIJAYANTI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696067
|
|
MRS BAIJAYANTI SAHOO
|
()
|
63
|
KISHORENAGAR
|
OR-21-006-021-004/227795 (URUKULA)
|
2421006021NRG23290420220026914
|
29/04/2022
|
Prahallada Behera
|
2421006021WL0001753
|
Prahallada Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696074
|
|
MR PRAHALLAD BEHERA
|
()
|
64
|
KISHORENAGAR
|
OR-21-006-021-004/227912 (URUKULA)
|
2421006021NRG23290420220026920
|
29/04/2022
|
LILI PRADHAN
|
2421006021WL0001753
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696080
|
|
MS LILI PRADHAN
|
()
|
65
|
KISHORENAGAR
|
OR-21-006-021-004/288716 (URUKULA)
|
2421006021NRG23290420220026923
|
29/04/2022
|
BHARATI DEHURY
|
2421006021WL0001753
|
BHARATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696223
|
|
MRS BHARATI DEHURY
|
()
|
66
|
KISHORENAGAR
|
OR-21-006-021-004/288716 (URUKULA)
|
2421006021NRG23290420220026922
|
29/04/2022
|
PANCHANAN DEHURY
|
2421006021WL0001753
|
PANCHANAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696155
|
|
MR PANCHANAN DEHURY
|
()
|
67
|
KISHORENAGAR
|
OR-21-006-021-004/6776 (URUKULA)
|
2421006021NRG23290420220026924
|
29/04/2022
|
DUSHASAN MAJHI
|
2421006021WL0001753
|
DUSHASAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696226
|
|
MR DUSHASAN MAJHI
|
()
|
68
|
KISHORENAGAR
|
OR-21-006-021-004/6796 (URUKULA)
|
2421006021NRG23290420220026929
|
29/04/2022
|
PANCHALI PRADHAN
|
2421006021WL0001753
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696222
|
|
MRS PANCHALI PRADHAN
|
()
|
69
|
KISHORENAGAR
|
OR-21-006-021-004/6808 (URUKULA)
|
2421006021NRG23290420220026934
|
29/04/2022
|
RASMITA PRADHAN
|
2421006021WL0001753
|
RASMITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696228
|
|
MRS RASMITA PRADHAN
|
()
|
70
|
KISHORENAGAR
|
OR-21-006-021-004/6816 (URUKULA)
|
2421006021NRG23290420220026935
|
29/04/2022
|
SANU PRADHAN
|
2421006021WL0001753
|
SANU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696278
|
|
MR SANU PRADHAN
|
()
|
71
|
KISHORENAGAR
|
OR-21-006-021-004/6827 (URUKULA)
|
2421006021NRG23290420220026937
|
29/04/2022
|
MAHADEBA MAJHI
|
2421006021WL0001753
|
MAHADEBA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696233
|
|
MR MAHADEBA MAJHI
|
()
|
72
|
KISHORENAGAR
|
OR-21-006-021-004/6829 (URUKULA)
|
2421006021NRG23290420220026938
|
29/04/2022
|
ABHAYA KUMAR MAJHI
|
2421006021WL0001753
|
ABHAYA KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696317
|
|
MR ABHAYA KUMAR MAJHI
|
()
|
73
|
KISHORENAGAR
|
OR-21-006-021-004/6836 (URUKULA)
|
2421006021NRG23290420220026945
|
29/04/2022
|
UDDHABA PRADHAN
|
2421006021WL0001753
|
UDDHABA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696279
|
|
MR UDDHABA PRADHAN
|
()
|
74
|
KISHORENAGAR
|
OR-21-006-021-004/6842 (URUKULA)
|
2421006021NRG23290420220026948
|
29/04/2022
|
MALAY MAJHI
|
2421006021WL0001753
|
MALAY MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696289
|
|
MRS MALAY MAJHI
|
()
|
75
|
KISHORENAGAR
|
OR-21-006-021-004/6848 (URUKULA)
|
2421006021NRG23290420220026950
|
29/04/2022
|
KALPALATA PRADHAN
|
2421006021WL0001753
|
KALPALATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696313
|
|
MRS KALPALATA PRADHAN
|
()
|
76
|
KISHORENAGAR
|
OR-21-006-021-004/6866 (URUKULA)
|
2421006021NRG23290420220026961
|
29/04/2022
|
LACHHAMAN DEHURY
|
2421006021WL0001753
|
LACHHAMAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696225
|
|
MR LACHHAMAN DEHURY
|
()
|
77
|
KISHORENAGAR
|
OR-21-006-021-004/6866 (URUKULA)
|
2421006021NRG23290420220026960
|
29/04/2022
|
PRAMILA DEHURI
|
2421006021WL0001753
|
PRAMILA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696081
|
|
MRS PRAMILA DEHURY
|
()
|
78
|
KISHORENAGAR
|
OR-21-006-021-006/228006 (URUKULA)
|
2421006021NRG23290420220028680
|
29/04/2022
|
BIPIN SAHOO
|
2421006021WL0001840
|
BIPIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696331
|
|
MR BIPINA KUMAR SAHOO
|
()
|
79
|
KISHORENAGAR
|
OR-21-006-021-006/228141 (URUKULA)
|
2421006021NRG23290420220028683
|
29/04/2022
|
SITUN DEHURY
|
2421006021WL0001840
|
SITUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696063
|
|
MR SITUN DEHURY
|
()
|
80
|
KISHORENAGAR
|
OR-21-006-021-006/228359 (URUKULA)
|
2421006021NRG23290420220028688
|
29/04/2022
|
RITANJALI MAJHI
|
2421006021WL0001840
|
RITANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696323
|
|
MS RITANJALI MAJHI
|
()
|
81
|
KISHORENAGAR
|
OR-21-006-021-006/228375 (URUKULA)
|
2421006021NRG23290420220028691
|
29/04/2022
|
GOPINATH SAHOO
|
2421006021WL0001840
|
GOPINATH SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696069
|
|
MR GOPINATH SAHOO
|
()
|
82
|
KISHORENAGAR
|
OR-21-006-021-006/228439 (URUKULA)
|
2421006021NRG23290420220028693
|
29/04/2022
|
KABITA NAIK
|
2421006021WL0001840
|
KABITA NAIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696232
|
|
MRS KABITA NAIK
|
()
|
83
|
KISHORENAGAR
|
OR-21-006-021-006/228445 (URUKULA)
|
2421006021NRG23290420220028694
|
29/04/2022
|
AJIT KUMAR SAHOO
|
2421006021WL0001840
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696062
|
|
MR AJIT KUMAR SAHOO
|
()
|
84
|
KISHORENAGAR
|
OR-21-006-021-006/27821 (URUKULA)
|
2421006021NRG23290420220028699
|
29/04/2022
|
HIRA BEHERA
|
2421006021WL0001840
|
HIRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696149
|
|
MRS HIRA BEHERA
|
()
|
85
|
KISHORENAGAR
|
OR-21-006-021-006/288604 (URUKULA)
|
2421006021NRG23290420220028703
|
29/04/2022
|
MAMALI SAHOO
|
2421006021WL0001840
|
MAMALI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696310
|
|
MRS MAMALI SAHOO
|
()
|
86
|
KISHORENAGAR
|
OR-21-006-021-006/288693 (URUKULA)
|
2421006021NRG23290420220028706
|
29/04/2022
|
IPSITA PRADHAN
|
2421006021WL0001840
|
IPSITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696294
|
|
MRS IPSITA PRADHAN
|
()
|
87
|
KISHORENAGAR
|
OR-21-006-021-006/6590 (URUKULA)
|
2421006021NRG23290420220028711
|
29/04/2022
|
SABITA BEHERA
|
2421006021WL0001840
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696335
|
|
MRS SABITA BEHERA
|
()
|
88
|
KISHORENAGAR
|
OR-21-006-021-006/6668 (URUKULA)
|
2421006021NRG23290420220028724
|
29/04/2022
|
SIPUN SAHOO
|
2421006021WL0001840
|
SIPUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696336
|
|
MASTER SIPUN SAHOO
|
()
|
89
|
KISHORENAGAR
|
OR-21-006-021-006/6669 (URUKULA)
|
2421006021NRG23290420220028726
|
29/04/2022
|
MOUNA SWAIN
|
2421006021WL0001840
|
MOUNA SWAIN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696073
|
|
MRS MAUNA SWAIN
|
()
|
90
|
KISHORENAGAR
|
OR-21-006-021-006/6679 (URUKULA)
|
2421006021NRG23290420220028730
|
29/04/2022
|
PADMINI PRADHAN
|
2421006021WL0001840
|
PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696163
|
|
MRS PADMINI PRADHAN
|
()
|
91
|
KISHORENAGAR
|
OR-21-006-021-006/6689 (URUKULA)
|
2421006021NRG23290420220028733
|
29/04/2022
|
NIYATI PRADHAN
|
2421006021WL0001840
|
NIYATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696150
|
|
MR NIYATI PRADHAN
|
()
|
92
|
KISHORENAGAR
|
OR-21-006-021-006/6698 (URUKULA)
|
2421006021NRG23290420220028736
|
29/04/2022
|
RAJANI SAHOO
|
2421006021WL0001840
|
RAJANI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696157
|
|
MRS RAJANI SAHOO
|
()
|
93
|
KISHORENAGAR
|
OR-21-006-021-006/6699 (URUKULA)
|
2421006021NRG23290420220028737
|
29/04/2022
|
KAMINI SAHOO
|
2421006021WL0001840
|
KAMINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696072
|
|
MRS KAMINI SAHOO
|
()
|
94
|
KISHORENAGAR
|
OR-21-006-021-006/6701 (URUKULA)
|
2421006021NRG23290420220028739
|
29/04/2022
|
GANDHARBA SAHOO
|
2421006021WL0001840
|
GANDHARBA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696314
|
|
MR GANDHARBA SAHOO
|
()
|
95
|
KISHORENAGAR
|
OR-21-006-021-006/6719 (URUKULA)
|
2421006021NRG23290420220028745
|
29/04/2022
|
LACHHA BAGHA
|
2421006021WL0001840
|
LACHHA BAGHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696326
|
|
MRS LACHHMA BAGH
|
()
|
96
|
KISHORENAGAR
|
OR-21-006-021-006/6742 (URUKULA)
|
2421006021NRG23290420220028749
|
29/04/2022
|
SABITA PRADHAN
|
2421006021WL0001840
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696083
|
|
MRS SABITA PRADHAN
|
()
|
97
|
KISHORENAGAR
|
OR-21-006-021-006/6742 (URUKULA)
|
2421006021NRG23290420220028748
|
29/04/2022
|
SAMBHUNATH PRADHAN
|
2421006021WL0001840
|
SAMBHUNATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696161
|
|
MR SHAMBHUNATH PRADHAN
|
()
|
98
|
KISHORENAGAR
|
OR-21-006-021-007/228145 (URUKULA)
|
2421006021NRG23290420220026971
|
29/04/2022
|
PRAVAKAR PRADHAN
|
2421006021WL0001754
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696349
|
|
MR PRAVAKAR PRADHAN
|
()
|
99
|
KISHORENAGAR
|
OR-21-006-021-007/228147 (URUKULA)
|
2421006021NRG23290420220026973
|
29/04/2022
|
DEEPAK PRADHAN
|
2421006021WL0001754
|
DEEPAK PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696064
|
|
MR DEEPAK KUMAR PRADHAN
|
()
|
100
|
KISHORENAGAR
|
OR-21-006-021-007/228149 (URUKULA)
|
2421006021NRG23290420220026976
|
29/04/2022
|
BABITA BEHERA
|
2421006021WL0001754
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696158
|
|
MRS BABITA BEHERA
|
()
|
101
|
KISHORENAGAR
|
OR-21-006-021-007/228149 (URUKULA)
|
2421006021NRG23290420220026975
|
29/04/2022
|
RANJIT BEHERA
|
2421006021WL0001754
|
RANJIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696311
|
|
MR RANJIT BEHERA
|
()
|
102
|
KISHORENAGAR
|
OR-21-006-021-007/228150 (URUKULA)
|
2421006021NRG23290420220026977
|
29/04/2022
|
SAROJ BAGHA
|
2421006021WL0001754
|
SAROJ BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696068
|
|
MR SAROJ BAGH
|
()
|
103
|
KISHORENAGAR
|
OR-21-006-021-007/228218 (URUKULA)
|
2421006021NRG23290420220026981
|
29/04/2022
|
MONAJ BEHERA
|
2421006021WL0001754
|
MONAJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696286
|
|
MR MANOJ BEHERA
|
()
|
104
|
KISHORENAGAR
|
OR-21-006-021-007/7856 (URUKULA)
|
2421006021NRG23290420220026987
|
29/04/2022
|
GOPALA SAHOO
|
2421006021WL0001754
|
GOPALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696281
|
|
MR GOPALA SAHOO
|
()
|
105
|
KISHORENAGAR
|
OR-21-006-021-008/22733 (URUKULA)
|
2421006021NRG23290420220026893
|
29/04/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0001752
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696272
|
|
MR RAJANIKANTA SAHOO
|
()
|
106
|
KISHORENAGAR
|
OR-21-006-021-008/228181 (URUKULA)
|
2421006021NRG23290420220026900
|
29/04/2022
|
SANGITA SAHU
|
2421006021WL0001752
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696284
|
|
MRS SANGITA SAHU
|
()
|
107
|
KISHORENAGAR
|
OR-21-006-021-008/228416 (URUKULA)
|
2421006021NRG23290420220026903
|
29/04/2022
|
SABITA SAHOO
|
2421006021WL0001752
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696085
|
|
MRS SABITA SAHOO
|
()
|
108
|
KISHORENAGAR
|
OR-21-006-021-008/228465 (URUKULA)
|
2421006021NRG23290420220026904
|
29/04/2022
|
PRATAP KUMAR PRADHAN
|
2421006021WL0001752
|
PRATAP KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696315
|
|
MR PRATAP KUMAR PRADHAN
|
()
|
109
|
KISHORENAGAR
|
OR-21-006-021-008/228465 (URUKULA)
|
2421006021NRG23290420220026905
|
29/04/2022
|
SATYAPRIYA PRADHAN
|
2421006021WL0001752
|
SATYAPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696084
|
|
MRS SATYAPRIYA PRADHAN
|
()
|
110
|
KISHORENAGAR
|
OR-21-006-021-008/288622 (URUKULA)
|
2421006021NRG23290420220026906
|
29/04/2022
|
ISHRALIN SAHOO
|
2421006021WL0001752
|
ISHRALIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696322
|
|
MRS ISHRALIN SAHOO
|
()
|
111
|
KISHORENAGAR
|
OR-21-006-021-011/227880 (URUKULA)
|
2421006021NRG23290420220028460
|
29/04/2022
|
MANASI PRADHAN
|
2421006021WL0001836
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696287
|
|
MS MANASI PRADHAN
|
()
|
112
|
KISHORENAGAR
|
OR-21-006-021-011/227882 (URUKULA)
|
2421006021NRG23290420220028461
|
29/04/2022
|
HIMANSU PRADHAN
|
2421006021WL0001836
|
HIMANSU PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696347
|
|
MR HIMANSU PRADHAN
|
()
|
113
|
KISHORENAGAR
|
OR-21-006-021-011/228026 (URUKULA)
|
2421006021NRG23290420220028463
|
29/04/2022
|
SUPHALA DEHURY
|
2421006021WL0001836
|
SUPHALA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696162
|
|
MRS SUPHALA DEHURY
|
()
|
114
|
KISHORENAGAR
|
OR-21-006-021-011/228090 (URUKULA)
|
2421006021NRG23290420220028464
|
29/04/2022
|
RANJITA SAHOO
|
2421006021WL0001836
|
RANJITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696309
|
|
MRS RANJITA SAHOO
|
()
|
115
|
KISHORENAGAR
|
OR-21-006-021-011/228467 (URUKULA)
|
2421006021NRG23290420220028467
|
29/04/2022
|
Jyostnamayee Barik
|
2421006021WL0001836
|
Jyostnamayee Barik
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696351
|
|
MRS JYOSTNAMAYEE BARIK
|
()
|
116
|
KISHORENAGAR
|
OR-21-006-021-011/228470 (URUKULA)
|
2421006021NRG23290420220028468
|
29/04/2022
|
SURABHI SAHOO
|
2421006021WL0001836
|
SURABHI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696293
|
|
MRS SURABHI SAHOO
|
()
|
117
|
KISHORENAGAR
|
OR-21-006-021-011/228546 (URUKULA)
|
2421006021NRG23290420220028470
|
29/04/2022
|
SAROJINI MOHAPATRA
|
2421006021WL0001836
|
SAROJINI MOHAPATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696165
|
|
MRS SAROJINI MOHAPATRA
|
()
|
118
|
KISHORENAGAR
|
OR-21-006-021-011/27868 (URUKULA)
|
2421006021NRG23290420220028471
|
29/04/2022
|
ARUN KUMAR ROUL
|
2421006021WL0001836
|
ARUN KUMAR ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696285
|
|
MR ARUNA KUMAR ROUL
|
()
|
119
|
KISHORENAGAR
|
OR-21-006-021-011/27894 (URUKULA)
|
2421006021NRG23290420220028473
|
29/04/2022
|
SARAT DEHURY
|
2421006021WL0001836
|
SARAT DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696288
|
|
MR SARAT DEHURY
|
()
|
120
|
KISHORENAGAR
|
OR-21-006-021-011/27899 (URUKULA)
|
2421006021NRG23290420220028477
|
29/04/2022
|
AHALYA BEHERA
|
2421006021WL0001836
|
AHALYA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696307
|
|
MRS AHALYA BEHERA
|
()
|
121
|
KISHORENAGAR
|
OR-21-006-021-011/27899 (URUKULA)
|
2421006021NRG23290420220028476
|
29/04/2022
|
BASANTA BEHERA
|
2421006021WL0001836
|
BASANTA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696148
|
|
MR BASANT BEHERA
|
()
|
122
|
KISHORENAGAR
|
OR-21-006-021-011/27905 (URUKULA)
|
2421006021NRG23290420220028479
|
29/04/2022
|
RUNI PRADHAN
|
2421006021WL0001836
|
RUNI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696147
|
|
MISS RUNI PRADHAN
|
()
|
123
|
KISHORENAGAR
|
OR-21-006-021-011/27908 (URUKULA)
|
2421006021NRG23290420220028482
|
29/04/2022
|
KASTURI PRADHAN
|
2421006021WL0001836
|
KASTURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696312
|
|
MS KASTURI PRADHAN
|
()
|
124
|
KISHORENAGAR
|
OR-21-006-021-011/27908 (URUKULA)
|
2421006021NRG23290420220028481
|
29/04/2022
|
MOHAN PRADHAN
|
2421006021WL0001836
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696070
|
|
MR MOHAN PRADHAN
|
()
|
125
|
KISHORENAGAR
|
OR-21-006-021-011/288603 (URUKULA)
|
2421006021NRG23290420220028483
|
29/04/2022
|
PUSPALATA SETHI
|
2421006021WL0001836
|
PUSPALATA SETHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696337
|
|
MRS PUSPALATA SETHI
|
()
|
126
|
KISHORENAGAR
|
OR-21-006-021-011/288679 (URUKULA)
|
2421006021NRG23290420220028485
|
29/04/2022
|
PRABHASINI SAHOO
|
2421006021WL0001836
|
PRABHASINI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696339
|
|
MRS PRABHASINI SAHOO
|
()
|
127
|
KISHORENAGAR
|
OR-21-006-021-011/288701 (URUKULA)
|
2421006021NRG23290420220028486
|
29/04/2022
|
BABITA PRADHAN
|
2421006021WL0001836
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696145
|
|
MRS BABITA PRADHAN
|
()
|
128
|
KISHORENAGAR
|
OR-21-006-021-011/288705 (URUKULA)
|
2421006021NRG23290420220028487
|
29/04/2022
|
RASMITA BARIK
|
2421006021WL0001836
|
RASMITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696065
|
|
MRS RASMITA BARIK
|
()
|
129
|
KISHORENAGAR
|
OR-21-006-021-011/288708 (URUKULA)
|
2421006021NRG23290420220028488
|
29/04/2022
|
TUTU DEHURY
|
2421006021WL0001836
|
TUTU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696350
|
|
MR TUTU DEHURY
|
()
|
130
|
KISHORENAGAR
|
OR-21-006-021-011/7185 (URUKULA)
|
2421006021NRG23290420220028490
|
29/04/2022
|
ANIMA PRADHAN
|
2421006021WL0001836
|
ANIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696151
|
|
MRS ANIMA PRADHAN
|
()
|
131
|
KISHORENAGAR
|
OR-21-006-021-011/7188 (URUKULA)
|
2421006021NRG23290420220028491
|
29/04/2022
|
LIPI SAHU
|
2421006021WL0001836
|
LIPI SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696154
|
|
MRS LIPI SAHU
|
()
|
132
|
KISHORENAGAR
|
OR-21-006-021-011/7231 (URUKULA)
|
2421006021NRG23290420220028496
|
29/04/2022
|
HIRA BEHERA
|
2421006021WL0001836
|
HIRA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696079
|
|
MRS HIRA BEHERA
|
()
|
133
|
KISHORENAGAR
|
OR-21-006-021-011/7239 (URUKULA)
|
2421006021NRG23290420220028498
|
29/04/2022
|
SILI BEHERA
|
2421006021WL0001836
|
SILI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696325
|
|
MRS SILI BEHERA
|
()
|
134
|
KISHORENAGAR
|
OR-21-006-021-011/7258 (URUKULA)
|
2421006021NRG23290420220028503
|
29/04/2022
|
ALEKH PRADHAN
|
2421006021WL0001836
|
ALEKH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696152
|
|
MR ALEKHA PRADHAN
|
()
|
135
|
KISHORENAGAR
|
OR-21-006-021-011/7258 (URUKULA)
|
2421006021NRG23290420220028504
|
29/04/2022
|
SHANTILATA PRADHAN
|
2421006021WL0001836
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696348
|
|
MRS SANTILATA PRADHAN
|
()
|
136
|
KISHORENAGAR
|
OR-21-006-021-011/7265 (URUKULA)
|
2421006021NRG23290420220028507
|
29/04/2022
|
SABITA DEHURY
|
2421006021WL0001836
|
SABITA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696304
|
|
MRS SABITA DEHURY
|
()
|
137
|
KISHORENAGAR
|
OR-21-006-021-011/7274 (URUKULA)
|
2421006021NRG23290420220028508
|
29/04/2022
|
DHIRENDRA PRADHAN
|
2421006021WL0001836
|
DHIRENDRA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696221
|
|
MR DHIRENDRA PRADHAN
|
()
|
138
|
KISHORENAGAR
|
OR-21-006-021-011/7274 (URUKULA)
|
2421006021NRG23290420220028509
|
29/04/2022
|
SAROJINI PRADHAN
|
2421006021WL0001836
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696218
|
|
MRS SAROJINI PRADHAN
|
()
|
139
|
KISHORENAGAR
|
OR-21-006-021-011/7276 (URUKULA)
|
2421006021NRG23290420220028510
|
29/04/2022
|
RASHMITA SAHOO
|
2421006021WL0001836
|
RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696238
|
|
MRS RASHMITA SAHOO
|
()
|
140
|
KISHORENAGAR
|
OR-21-006-021-011/7278 (URUKULA)
|
2421006021NRG23290420220028511
|
29/04/2022
|
MINI DHAL
|
2421006021WL0001836
|
MINI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696164
|
|
MRS MINI DHAL
|
()
|
141
|
KISHORENAGAR
|
OR-21-006-021-011/7285 (URUKULA)
|
2421006021NRG23290420220028514
|
29/04/2022
|
TAPASWINI SAHU
|
2421006021WL0001836
|
TAPASWINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696305
|
|
MRS TAPASWINI SAHU
|
()
|
142
|
KISHORENAGAR
|
OR-21-006-021-011/7288 (URUKULA)
|
2421006021NRG23290420220028516
|
29/04/2022
|
BIJULI PADHAN
|
2421006021WL0001836
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696160
|
|
MRS BIJULI PADHAN
|
()
|
143
|
KISHORENAGAR
|
OR-21-006-021-011/7294 (URUKULA)
|
2421006021NRG23290420220028517
|
29/04/2022
|
NABATI MAJHI
|
2421006021WL0001836
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696346
|
|
MS NABATI MAJHI
|
()
|
144
|
KISHORENAGAR
|
OR-21-006-021-011/7296 (URUKULA)
|
2421006021NRG23290420220028519
|
29/04/2022
|
KUNILATA BEHERA
|
2421006021WL0001836
|
KUNILATA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696345
|
|
MRS KUNILATA BEHERA
|
()
|
145
|
KISHORENAGAR
|
OR-21-006-021-011/7298 (URUKULA)
|
2421006021NRG23290420220028520
|
29/04/2022
|
Kanak Behera
|
2421006021WL0001836
|
Kanak Behera
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696343
|
|
MS KANAK BEHERA
|
()
|
146
|
KISHORENAGAR
|
OR-21-006-021-011/7306 (URUKULA)
|
2421006021NRG23290420220028522
|
29/04/2022
|
SHAILA DHAL
|
2421006021WL0001836
|
SHAILA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696077
|
|
MRS SAILA DHAL
|
()
|
147
|
KISHORENAGAR
|
OR-21-006-021-011/7320 (URUKULA)
|
2421006021NRG23290420220028523
|
29/04/2022
|
APARNNA PRADHAN
|
2421006021WL0001836
|
APARNNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696239
|
|
MRS APARNA PRADHAN
|
()
|
148
|
KISHORENAGAR
|
OR-21-006-021-011/7321 (URUKULA)
|
2421006021NRG23290420220028524
|
29/04/2022
|
RUKUNA DEHURY
|
2421006021WL0001836
|
RUKUNA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696344
|
|
MS RUKUNA DEHURY
|
()
|
149
|
KISHORENAGAR
|
OR-21-006-021-011/7325 (URUKULA)
|
2421006021NRG23290420220028526
|
29/04/2022
|
SABITA BARIK
|
2421006021WL0001836
|
SABITA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696166
|
|
MRS SABITA BARIK
|
()
|
150
|
KISHORENAGAR
|
OR-21-006-021-011/7331 (URUKULA)
|
2421006021NRG23290420220028527
|
29/04/2022
|
PRADIPTA DEHURY
|
2421006021WL0001836
|
PRADIPTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696333
|
|
PRADIPTA DEHURY
|
()
|
151
|
KISHORENAGAR
|
OR-21-006-021-011/7338 (URUKULA)
|
2421006021NRG23290420220028528
|
29/04/2022
|
MAMATA SAHOO
|
2421006021WL0001836
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696324
|
|
MRS MAMATA SAHU
|
()
|
152
|
KISHORENAGAR
|
OR-21-006-021-011/7341 (URUKULA)
|
2421006021NRG23290420220028529
|
29/04/2022
|
DILLIP SAHOO
|
2421006021WL0001836
|
DILLIP SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696230
|
|
MR DILLIP SAHOO
|
()
|
153
|
KISHORENAGAR
|
OR-21-006-021-011/7341 (URUKULA)
|
2421006021NRG23290420220028530
|
29/04/2022
|
SUNITI PRADHAN
|
2421006021WL0001836
|
SUNITI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696298
|
|
MRS SUNITI PRADHAN
|
()
|
154
|
KISHORENAGAR
|
OR-21-006-021-011/7362 (URUKULA)
|
2421006021NRG23290420220028536
|
29/04/2022
|
PUNJEI SAHU
|
2421006021WL0001836
|
PUNJEI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696219
|
|
MRS PUNJEI SAHU
|
()
|
155
|
KISHORENAGAR
|
OR-21-006-021-011/7365 (URUKULA)
|
2421006021NRG23290420220028540
|
29/04/2022
|
MANDA SAHU
|
2421006021WL0001836
|
MANDA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696156
|
|
MRS MANDODARI SAHOO
|
()
|
156
|
KISHORENAGAR
|
OR-21-006-021-011/7374 (URUKULA)
|
2421006021NRG23290420220028543
|
29/04/2022
|
MANJU DEHURY
|
2421006021WL0001836
|
MANJU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696341
|
|
MS MANJU DEHURY
|
()
|
157
|
KISHORENAGAR
|
OR-21-006-021-011/7374 (URUKULA)
|
2421006021NRG23290420220028542
|
29/04/2022
|
RAMESH DEHURY
|
2421006021WL0001836
|
RAMESH DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696153
|
|
MR RAMESH DEHURY
|
()
|
158
|
KISHORENAGAR
|
OR-21-006-021-011/7377 (URUKULA)
|
2421006021NRG23290420220028544
|
29/04/2022
|
EKADASI BARIK
|
2421006021WL0001836
|
EKADASI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696217
|
|
MR EKADASI BARIK
|
()
|
159
|
KISHORENAGAR
|
OR-21-006-021-011/7377 (URUKULA)
|
2421006021NRG23290420220028546
|
29/04/2022
|
MAMATA BARIK
|
2421006021WL0001836
|
MAMATA BARIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696075
|
|
MRS MAMATA BARIK
|
()
|
160
|
KISHORENAGAR
|
OR-21-006-021-011/7380 (URUKULA)
|
2421006021NRG23290420220028547
|
29/04/2022
|
JAYANTI DEHURY
|
2421006021WL0001836
|
JAYANTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696327
|
|
MRS JAYANTI DEHURY
|
()
|
161
|
KISHORENAGAR
|
OR-21-006-021-011/7383 (URUKULA)
|
2421006021NRG23290420220028548
|
29/04/2022
|
DUHITA SAHU
|
2421006021WL0001836
|
DUHITA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696342
|
|
MS DUHITA SAHU
|
()
|
162
|
KISHORENAGAR
|
OR-21-006-021-011/7396 (URUKULA)
|
2421006021NRG23290420220028553
|
29/04/2022
|
PUSPANAJALI MAJHI
|
2421006021WL0001836
|
PUSPANAJALI MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696216
|
|
MRS PUSPANJALI MAJHI
|
()
|
163
|
KISHORENAGAR
|
OR-21-006-021-011/7401 (URUKULA)
|
2421006021NRG23290420220028555
|
29/04/2022
|
ANITA PRADHAN
|
2421006021WL0001836
|
ANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696328
|
|
MRS ANITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206238
|
206238
|
|
|
|
|
|
|
|
164
|
KISHORENAGAR
|
OR-21-006-021-001/227778 (URUKULA)
|
2421006021NRG23290420220028572
|
29/04/2022
|
REBATI BEHERA
|
2421006021WL0001837
|
REBATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696364
|
|
MS REBATI BEHERA
|
()
|
165
|
KISHORENAGAR
|
OR-21-006-021-002/227945 (URUKULA)
|
2421006021NRG23290420220028336
|
29/04/2022
|
KANTIBALA SAHOO
|
2421006021WL0001834
|
KANTIBALA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696384
|
|
MS KANTIBALA SAHOO
|
()
|
166
|
KISHORENAGAR
|
OR-21-006-021-002/25386 (URUKULA)
|
2421006021NRG23290420220028356
|
29/04/2022
|
GITANJALI SAHOO
|
2421006021WL0001834
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696089
|
|
MS GITANJALI SAHOO
|
()
|
167
|
KISHORENAGAR
|
OR-21-006-021-002/25400 (URUKULA)
|
2421006021NRG23290420220028362
|
29/04/2022
|
PRIYAMBADA SAHOO
|
2421006021WL0001834
|
PRIYAMBADA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696096
|
|
MS PRIYAMBADA SAHOO
|
()
|
168
|
KISHORENAGAR
|
OR-21-006-021-002/288669 (URUKULA)
|
2421006021NRG23290420220028367
|
29/04/2022
|
JAIMINI RAULA
|
2421006021WL0001834
|
JAIMINI RAULA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696379
|
|
MS JAIMINI RAULA
|
()
|
169
|
KISHORENAGAR
|
OR-21-006-021-002/288717 (URUKULA)
|
2421006021NRG23290420220028370
|
29/04/2022
|
NABINA PADHAN
|
2421006021WL0001834
|
NABINA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696103
|
|
MR NABINA PADHAN
|
()
|
170
|
KISHORENAGAR
|
OR-21-006-021-002/7023 (URUKULA)
|
2421006021NRG23290420220028379
|
29/04/2022
|
SUMATI SHANDHA
|
2421006021WL0001834
|
SUMATI SHANDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696088
|
|
MS SUMATI SANDHA
|
()
|
171
|
KISHORENAGAR
|
OR-21-006-021-002/7041 (URUKULA)
|
2421006021NRG23290420220028387
|
29/04/2022
|
BANITA SETHI
|
2421006021WL0001834
|
BANITA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696355
|
|
MRS BANITA SETHY
|
()
|
172
|
KISHORENAGAR
|
OR-21-006-021-002/7041 (URUKULA)
|
2421006021NRG23290420220028386
|
29/04/2022
|
NARAHARI SETHI
|
2421006021WL0001834
|
NARAHARI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696361
|
|
MR NARAHARI SETHY
|
()
|
173
|
KISHORENAGAR
|
OR-21-006-021-002/7042 (URUKULA)
|
2421006021NRG23290420220028388
|
29/04/2022
|
AMBIKA SETHI
|
2421006021WL0001834
|
AMBIKA SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696090
|
|
MS AMBIKA SETHY
|
()
|
174
|
KISHORENAGAR
|
OR-21-006-021-002/7051 (URUKULA)
|
2421006021NRG23290420220028393
|
29/04/2022
|
LAXMIPRIYA RAUL
|
2421006021WL0001834
|
LAXMIPRIYA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696102
|
|
MRS LAXMIPRIYA RAUL
|
()
|
175
|
KISHORENAGAR
|
OR-21-006-021-002/7072 (URUKULA)
|
2421006021NRG23290420220028403
|
29/04/2022
|
BALESWAR PRADHAN
|
2421006021WL0001834
|
BALESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696368
|
|
MR BALESWAR PRADHAN
|
()
|
176
|
KISHORENAGAR
|
OR-21-006-021-002/7082 (URUKULA)
|
2421006021NRG23290420220028411
|
29/04/2022
|
SUJATA PRADHAN
|
2421006021WL0001834
|
SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696360
|
|
MS SUJATA PRADHAN
|
()
|
177
|
KISHORENAGAR
|
OR-21-006-021-002/7094 (URUKULA)
|
2421006021NRG23290420220028415
|
29/04/2022
|
PRAMILA MAJHI
|
2421006021WL0001834
|
PRAMILA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696093
|
|
MS PRAMILA MAJHI
|
()
|
178
|
KISHORENAGAR
|
OR-21-006-021-002/7112 (URUKULA)
|
2421006021NRG23290420220028420
|
29/04/2022
|
DHARANI SANDHA
|
2421006021WL0001834
|
DHARANI SANDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696365
|
|
MR DHARANI SANDHA
|
()
|
179
|
KISHORENAGAR
|
OR-21-006-021-002/7127 (URUKULA)
|
2421006021NRG23290420220028428
|
29/04/2022
|
PINKI SAHOO
|
2421006021WL0001834
|
PINKI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696097
|
|
MS PINKI SAHOO
|
()
|
180
|
KISHORENAGAR
|
OR-21-006-021-002/7140 (URUKULA)
|
2421006021NRG23290420220028435
|
29/04/2022
|
SUSHAMA PRADHAN
|
2421006021WL0001834
|
SUSHAMA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696094
|
|
MS SUSAMA PRADHAN
|
()
|
181
|
KISHORENAGAR
|
OR-21-006-021-004/227782 (URUKULA)
|
2421006021NRG23290420220026911
|
29/04/2022
|
AMINA MAJHI
|
2421006021WL0001753
|
AMINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696373
|
|
MR AMINA MAJHI
|
()
|
182
|
KISHORENAGAR
|
OR-21-006-021-004/227784 (URUKULA)
|
2421006021NRG23290420220026912
|
29/04/2022
|
SARASWATI SETHI
|
2421006021WL0001753
|
SARASWATI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696363
|
|
MS SARASWATI SETHI
|
()
|
183
|
KISHORENAGAR
|
OR-21-006-021-004/227795 (URUKULA)
|
2421006021NRG23290420220026915
|
29/04/2022
|
RAJANI BEHERA
|
2421006021WL0001753
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696358
|
|
MS RAJANI BEHERA
|
()
|
184
|
KISHORENAGAR
|
OR-21-006-021-004/6816 (URUKULA)
|
2421006021NRG23290420220026936
|
29/04/2022
|
TARANGA PRADHAN
|
2421006021WL0001753
|
TARANGA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696100
|
|
MS TARANG PRADHAN
|
()
|
185
|
KISHORENAGAR
|
OR-21-006-021-004/6876 (URUKULA)
|
2421006021NRG23290420220026965
|
29/04/2022
|
GOURI PRADHAN
|
2421006021WL0001753
|
GOURI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696099
|
|
MS GOURI PRADHAN
|
()
|
186
|
KISHORENAGAR
|
OR-21-006-021-006/27808 (URUKULA)
|
2421006021NRG23290420220028696
|
29/04/2022
|
ANITA PRADHAN
|
2421006021WL0001840
|
ANITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696387
|
|
MS ANITA PRADHAN
|
()
|
187
|
KISHORENAGAR
|
OR-21-006-021-006/288667 (URUKULA)
|
2421006021NRG23290420220028705
|
29/04/2022
|
UPAMA PUDH
|
2421006021WL0001840
|
UPAMA PUDH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696378
|
|
MS UPAMA PUDH
|
()
|
188
|
KISHORENAGAR
|
OR-21-006-021-006/6591 (URUKULA)
|
2421006021NRG23290420220028712
|
29/04/2022
|
CHITRA SAHOO
|
2421006021WL0001840
|
CHITRA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696370
|
|
MS CHITRA SAHOO
|
()
|
189
|
KISHORENAGAR
|
OR-21-006-021-006/6595 (URUKULA)
|
2421006021NRG23290420220028714
|
29/04/2022
|
LABANGA SAHU
|
2421006021WL0001840
|
LABANGA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696095
|
|
MS LABANGA SAHOO
|
()
|
190
|
KISHORENAGAR
|
OR-21-006-021-006/6602 (URUKULA)
|
2421006021NRG23290420220028716
|
29/04/2022
|
SUSHLA BEHERA
|
2421006021WL0001840
|
SUSHLA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696353
|
|
MR SUSHIL BEHERA
|
()
|
191
|
KISHORENAGAR
|
OR-21-006-021-006/6630 (URUKULA)
|
2421006021NRG23290420220028720
|
29/04/2022
|
JULI DEHURY
|
2421006021WL0001840
|
JULI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696362
|
|
MS JULI DEHURY
|
()
|
192
|
KISHORENAGAR
|
OR-21-006-021-006/6643 (URUKULA)
|
2421006021NRG23290420220028722
|
29/04/2022
|
SARASWATI BEHERA
|
2421006021WL0001840
|
SARASWATI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696381
|
|
MS SARASWATI BEHERA
|
()
|
193
|
KISHORENAGAR
|
OR-21-006-021-006/6678 (URUKULA)
|
2421006021NRG23290420220028728
|
29/04/2022
|
SABITRI BEHERA
|
2421006021WL0001840
|
SABITRI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696382
|
|
MS SABITRI BEHERA
|
()
|
194
|
KISHORENAGAR
|
OR-21-006-021-006/6705 (URUKULA)
|
2421006021NRG23290420220028740
|
29/04/2022
|
JANAKI DEHURY
|
2421006021WL0001840
|
JANAKI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696367
|
|
MS JANAKI DEHURI
|
()
|
195
|
KISHORENAGAR
|
OR-21-006-021-006/6718 (URUKULA)
|
2421006021NRG23290420220028744
|
29/04/2022
|
UMABATI PRADHAN
|
2421006021WL0001840
|
UMABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696359
|
|
MS UMABATI PRADHAN
|
()
|
196
|
KISHORENAGAR
|
OR-21-006-021-006/6739 (URUKULA)
|
2421006021NRG23290420220028747
|
29/04/2022
|
KASTURI SAHOO
|
2421006021WL0001840
|
KASTURI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696380
|
|
MS KASTURI SAHOO
|
()
|
197
|
KISHORENAGAR
|
OR-21-006-021-006/6763 (URUKULA)
|
2421006021NRG23290420220028753
|
29/04/2022
|
DUKHI BEHERA
|
2421006021WL0001840
|
DUKHI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696385
|
|
MS DUKHI BEHERA
|
()
|
198
|
KISHORENAGAR
|
OR-21-006-021-006/6766 (URUKULA)
|
2421006021NRG23290420220028754
|
29/04/2022
|
PRABHATI BEHERA
|
2421006021WL0001840
|
PRABHATI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696371
|
|
MS PRABAHTI BEHERA
|
()
|
199
|
KISHORENAGAR
|
OR-21-006-021-007/228145 (URUKULA)
|
2421006021NRG23290420220026972
|
29/04/2022
|
SASMITA PRADHAN
|
2421006021WL0001754
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696372
|
|
MS SASMITA PRADHAN
|
()
|
200
|
KISHORENAGAR
|
OR-21-006-021-007/228225 (URUKULA)
|
2421006021NRG23290420220026982
|
29/04/2022
|
RINARANI ROUL
|
2421006021WL0001754
|
RINARANI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696375
|
|
MS RINARANI ROUL
|
()
|
201
|
KISHORENAGAR
|
OR-21-006-021-008/228182 (URUKULA)
|
2421006021NRG23290420220026901
|
29/04/2022
|
CHIKUN SAHOO
|
2421006021WL0001752
|
CHIKUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696352
|
|
MR CHIKUN SAHOO
|
()
|
202
|
KISHORENAGAR
|
OR-21-006-021-008/228412 (URUKULA)
|
2421006021NRG23290420220026902
|
29/04/2022
|
DINABANDHU SAHOO
|
2421006021WL0001752
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696354
|
|
MR DINABANDHU SAHOO
|
()
|
203
|
KISHORENAGAR
|
OR-21-006-021-008/7732 (URUKULA)
|
2421006021NRG23290420220026910
|
29/04/2022
|
JAMINI SAHOO
|
2421006021WL0001752
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696356
|
|
MS JAMINI SAHU
|
()
|
204
|
KISHORENAGAR
|
OR-21-006-021-011/228104 (URUKULA)
|
2421006021NRG23290420220028465
|
29/04/2022
|
MANINI BISWAL
|
2421006021WL0001836
|
MANINI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696377
|
|
MS MANINI BISWAL
|
()
|
205
|
KISHORENAGAR
|
OR-21-006-021-011/228535 (URUKULA)
|
2421006021NRG23290420220028469
|
29/04/2022
|
KOUSHALYA BEHERA
|
2421006021WL0001836
|
KOUSHALYA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696357
|
|
MS KOUSHLYA BEHERA
|
()
|
206
|
KISHORENAGAR
|
OR-21-006-021-011/288672 (URUKULA)
|
2421006021NRG23290420220028484
|
29/04/2022
|
LAXMIPRIYA SETHI
|
2421006021WL0001836
|
LAXMIPRIYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696383
|
|
MS LAXMIPRIYA SETHI
|
()
|
207
|
KISHORENAGAR
|
OR-21-006-021-011/7287 (URUKULA)
|
2421006021NRG23290420220028515
|
29/04/2022
|
BIJULI PRADHAN
|
2421006021WL0001836
|
BIJULI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696092
|
|
MS BIJULI PADHAN
|
()
|
208
|
KISHORENAGAR
|
OR-21-006-021-011/7346 (URUKULA)
|
2421006021NRG23290420220028531
|
29/04/2022
|
PRASHANT PRADHAN
|
2421006021WL0001836
|
PRASHANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696091
|
|
MR PRASANTA PRADHAN
|
()
|
209
|
KISHORENAGAR
|
OR-21-006-021-011/7360 (URUKULA)
|
2421006021NRG23290420220028534
|
29/04/2022
|
RAHIM SAHOO
|
2421006021WL0001836
|
RAHIM SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696087
|
|
MR RAHIM SAHOO
|
()
|
210
|
KISHORENAGAR
|
OR-21-006-021-011/7387 (URUKULA)
|
2421006021NRG23290420220028550
|
29/04/2022
|
PRATIMA BARIK
|
2421006021WL0001836
|
PRATIMA BARIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696388
|
|
MS PRATIMA BARIK
|
()
|
211
|
KISHORENAGAR
|
OR-21-006-021-011/7418 (URUKULA)
|
2421006021NRG23290420220028557
|
29/04/2022
|
JHANTURI DEHURY
|
2421006021WL0001836
|
JHANTURI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696386
|
|
MS JHUNTURI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64824
|
64824
|
|
|
|
|
|
|
|
212
|
KISHORENAGAR
|
OR-21-006-021-002/227919 (URUKULA)
|
2421006021NRG23290420220028335
|
29/04/2022
|
SUJATA PRADHAN
|
2421006021WL0001834
|
SUJATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696098
|
|
SUJATA PADHAN
|
()
|
213
|
KISHORENAGAR
|
OR-21-006-021-002/25391 (URUKULA)
|
2421006021NRG23290420220028358
|
29/04/2022
|
BASANTI PRADHAN
|
2421006021WL0001834
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696369
|
|
BASANTI PRADHAN
|
()
|
214
|
KISHORENAGAR
|
OR-21-006-021-004/227784 (URUKULA)
|
2421006021NRG23290420220026913
|
29/04/2022
|
BRUNDABAN SETHI
|
2421006021WL0001753
|
BRUNDABAN SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696374
|
|
BRUNDABAN SETHI
|
()
|
215
|
KISHORENAGAR
|
OR-21-006-021-004/6882 (URUKULA)
|
2421006021NRG23290420220026967
|
29/04/2022
|
BASANTI ROUL
|
2421006021WL0001753
|
BASANTI ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696101
|
|
BASANTI ROUL
|
()
|
216
|
KISHORENAGAR
|
OR-21-006-021-006/6668 (URUKULA)
|
2421006021NRG23290420220028725
|
29/04/2022
|
RROJALI PRADHAN
|
2421006021WL0001840
|
RROJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696104
|
|
RROJALI PRADHAN
|
()
|
217
|
KISHORENAGAR
|
OR-21-006-021-007/7799 (URUKULA)
|
2421006021NRG23290420220026986
|
29/04/2022
|
MUKTA BAGH
|
2421006021WL0001754
|
MUKTA BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696366
|
|
MUKTA BAGH
|
()
|
218
|
KISHORENAGAR
|
OR-21-006-021-011/7348 (URUKULA)
|
2421006021NRG23290420220028533
|
29/04/2022
|
BRUNDABATI DEHURY
|
2421006021WL0001836
|
BRUNDABATI DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696376
|
|
BRUNDABATI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
219
|
KISHORENAGAR
|
OR-21-006-021-001/22748 (URUKULA)
|
2421006021NRG23290420220028559
|
29/04/2022
|
NARU DEHURY
|
2421006021WL0001837
|
NARU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696180
|
|
NARUDEHURY
|
()
|
220
|
KISHORENAGAR
|
OR-21-006-021-001/22748 (URUKULA)
|
2421006021NRG23290420220028560
|
29/04/2022
|
SEBATI DEHURI
|
2421006021WL0001837
|
SEBATI DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696208
|
|
SEBATIDEHURI
|
()
|
221
|
KISHORENAGAR
|
OR-21-006-021-001/22750 (URUKULA)
|
2421006021NRG23290420220028561
|
29/04/2022
|
BHAMA CHANDAN
|
2421006021WL0001837
|
BHAMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696130
|
|
BHAMACHANDAN
|
()
|
222
|
KISHORENAGAR
|
OR-21-006-021-001/22768 (URUKULA)
|
2421006021NRG23290420220028567
|
29/04/2022
|
MAMATA SAHOO
|
2421006021WL0001837
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696058
|
|
MAMATASAHOO
|
()
|
223
|
KISHORENAGAR
|
OR-21-006-021-001/227770 (URUKULA)
|
2421006021NRG23290420220028568
|
29/04/2022
|
KUNI SAHOO
|
2421006021WL0001837
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696193
|
|
KUNISAHOO
|
()
|
224
|
KISHORENAGAR
|
OR-21-006-021-001/227775 (URUKULA)
|
2421006021NRG23290420220028570
|
29/04/2022
|
KUMA BEHERA
|
2421006021WL0001837
|
KUMA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696196
|
|
KUMABEHERA
|
()
|
225
|
KISHORENAGAR
|
OR-21-006-021-001/228038 (URUKULA)
|
2421006021NRG23290420220028573
|
29/04/2022
|
KARUNA CHANDAN
|
2421006021WL0001837
|
KARUNA CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696141
|
|
KARUNACHANDAN
|
()
|
226
|
KISHORENAGAR
|
OR-21-006-021-001/228038 (URUKULA)
|
2421006021NRG23290420220028574
|
29/04/2022
|
RINA CHANDAN
|
2421006021WL0001837
|
RINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696202
|
|
RINACHANDAN
|
()
|
227
|
KISHORENAGAR
|
OR-21-006-021-001/228040 (URUKULA)
|
2421006021NRG23290420220028575
|
29/04/2022
|
BHAKTA CHANDAN
|
2421006021WL0001837
|
BHAKTA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696050
|
|
BHAKTACHANDAN
|
()
|
228
|
KISHORENAGAR
|
OR-21-006-021-001/228040 (URUKULA)
|
2421006021NRG23290420220028576
|
29/04/2022
|
KOUSALYA CHANDAN
|
2421006021WL0001837
|
KOUSALYA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696047
|
|
KOUSALYACHANDAN
|
()
|
229
|
KISHORENAGAR
|
OR-21-006-021-001/228116 (URUKULA)
|
2421006021NRG23290420220028578
|
29/04/2022
|
MINATI RAUL
|
2421006021WL0001837
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696059
|
|
MINATIRAUL
|
()
|
230
|
KISHORENAGAR
|
OR-21-006-021-001/228166 (URUKULA)
|
2421006021NRG23290420220028579
|
29/04/2022
|
LITU SAHOO
|
2421006021WL0001837
|
LITU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696205
|
|
LITUSAHOO
|
()
|
231
|
KISHORENAGAR
|
OR-21-006-021-001/228169 (URUKULA)
|
2421006021NRG23290420220028581
|
29/04/2022
|
JADU CHANDAN
|
2421006021WL0001837
|
JADU CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696048
|
|
JADUCHANDAN
|
()
|
232
|
KISHORENAGAR
|
OR-21-006-021-001/228169 (URUKULA)
|
2421006021NRG23290420220028582
|
29/04/2022
|
JALI CHANDAN
|
2421006021WL0001837
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696267
|
|
JALICHANDAN
|
()
|
233
|
KISHORENAGAR
|
OR-21-006-021-001/228172 (URUKULA)
|
2421006021NRG23290420220028584
|
29/04/2022
|
JALI CHANDAN
|
2421006021WL0001837
|
JALI CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696049
|
|
JALICHANDAN
|
()
|
234
|
KISHORENAGAR
|
OR-21-006-021-001/228172 (URUKULA)
|
2421006021NRG23290420220028585
|
29/04/2022
|
TIMA CHANDAN
|
2421006021WL0001837
|
TIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696261
|
|
TIMACHANDAN
|
()
|
235
|
KISHORENAGAR
|
OR-21-006-021-001/228174 (URUKULA)
|
2421006021NRG23290420220028586
|
29/04/2022
|
JAYANTI SAHOO
|
2421006021WL0001837
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696131
|
|
JAYANTISAHOO
|
()
|
236
|
KISHORENAGAR
|
OR-21-006-021-001/228175 (URUKULA)
|
2421006021NRG23290420220028588
|
29/04/2022
|
CHAINA CHANDAN
|
2421006021WL0001837
|
CHAINA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696212
|
|
CHAINACHANDAN
|
()
|
237
|
KISHORENAGAR
|
OR-21-006-021-001/228175 (URUKULA)
|
2421006021NRG23290420220028587
|
29/04/2022
|
SWADHIN CHANDAN
|
2421006021WL0001837
|
SWADHIN CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696244
|
|
SWADHINCHANDAN
|
()
|
238
|
KISHORENAGAR
|
OR-21-006-021-001/228208 (URUKULA)
|
2421006021NRG23290420220028589
|
29/04/2022
|
JAYANTI SAHOO
|
2421006021WL0001837
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696122
|
|
JAYANTISAHOO
|
()
|
239
|
KISHORENAGAR
|
OR-21-006-021-001/228209 (URUKULA)
|
2421006021NRG23290420220028590
|
29/04/2022
|
SURESH DEHURY
|
2421006021WL0001837
|
SURESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696242
|
|
SURESHDEHURY
|
()
|
240
|
KISHORENAGAR
|
OR-21-006-021-001/228425 (URUKULA)
|
2421006021NRG23290420220028592
|
29/04/2022
|
DIGAMBER DEHURY
|
2421006021WL0001837
|
DIGAMBER DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696117
|
|
DIGAMBERDEHURY
|
()
|
241
|
KISHORENAGAR
|
OR-21-006-021-001/228425 (URUKULA)
|
2421006021NRG23290420220028591
|
29/04/2022
|
UPAMA DEHURY
|
2421006021WL0001837
|
UPAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696275
|
|
UPAMADEHURY
|
()
|
242
|
KISHORENAGAR
|
OR-21-006-021-001/288638 (URUKULA)
|
2421006021NRG23290420220028594
|
29/04/2022
|
SUGANDHA DEHURY
|
2421006021WL0001837
|
SUGANDHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696045
|
|
SUGANDHADEHURY
|
()
|
243
|
KISHORENAGAR
|
OR-21-006-021-001/7526 (URUKULA)
|
2421006021NRG23290420220028597
|
29/04/2022
|
PRAMILA PADHAN
|
2421006021WL0001837
|
PRAMILA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696176
|
|
PRAMILAPADHAN
|
()
|
244
|
KISHORENAGAR
|
OR-21-006-021-001/7581 (URUKULA)
|
2421006021NRG23290420220028599
|
29/04/2022
|
DILLIP KUMAR SAHOO
|
2421006021WL0001837
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696136
|
|
DILLIPKUMARSAHOO
|
()
|
245
|
KISHORENAGAR
|
OR-21-006-021-001/7581 (URUKULA)
|
2421006021NRG23290420220028600
|
29/04/2022
|
SUMATI SAHOO
|
2421006021WL0001837
|
SUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696133
|
|
SUMATISAHOO
|
()
|
246
|
KISHORENAGAR
|
OR-21-006-021-001/7582 (URUKULA)
|
2421006021NRG23290420220028601
|
29/04/2022
|
BRUSHABH DEHURY
|
2421006021WL0001837
|
BRUSHABH DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696182
|
|
BRUSHABHDEHURY
|
()
|
247
|
KISHORENAGAR
|
OR-21-006-021-001/7594 (URUKULA)
|
2421006021NRG23290420220028603
|
29/04/2022
|
UMA SAHOO
|
2421006021WL0001837
|
UMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696170
|
|
UMASAHOO
|
()
|
248
|
KISHORENAGAR
|
OR-21-006-021-001/7595 (URUKULA)
|
2421006021NRG23290420220028604
|
29/04/2022
|
DHOBEI PRADHAN
|
2421006021WL0001837
|
DHOBEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696181
|
|
DHOBEIPRADHAN
|
()
|
249
|
KISHORENAGAR
|
OR-21-006-021-001/7601 (URUKULA)
|
2421006021NRG23290420220028605
|
29/04/2022
|
BINOD SANKHARI
|
2421006021WL0001837
|
BINOD SANKHARI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696127
|
|
BINODSANKHARI
|
()
|
250
|
KISHORENAGAR
|
OR-21-006-021-001/7605 (URUKULA)
|
2421006021NRG23290420220028607
|
29/04/2022
|
SHUKRU BEHERA
|
2421006021WL0001837
|
SHUKRU BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696258
|
|
SHUKRUBEHERA
|
()
|
251
|
KISHORENAGAR
|
OR-21-006-021-001/7608 (URUKULA)
|
2421006021NRG23290420220028610
|
29/04/2022
|
PRATIMA BAGHA
|
2421006021WL0001837
|
PRATIMA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696139
|
|
PRATIMABAGHA
|
()
|
252
|
KISHORENAGAR
|
OR-21-006-021-001/7609 (URUKULA)
|
2421006021NRG23290420220028612
|
29/04/2022
|
SULOCHANA SAHU
|
2421006021WL0001837
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696250
|
|
SULOCHANASAHU
|
()
|
253
|
KISHORENAGAR
|
OR-21-006-021-001/7615 (URUKULA)
|
2421006021NRG23290420220028613
|
29/04/2022
|
NAURI BAGHA
|
2421006021WL0001837
|
NAURI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696183
|
|
NAURIBAGHA
|
()
|
254
|
KISHORENAGAR
|
OR-21-006-021-001/7616 (URUKULA)
|
2421006021NRG23290420220028615
|
29/04/2022
|
KUDANI CHANDAN
|
2421006021WL0001837
|
KUDANI CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696135
|
|
KUDANICHANDAN
|
()
|
255
|
KISHORENAGAR
|
OR-21-006-021-001/7617 (URUKULA)
|
2421006021NRG23290420220028616
|
29/04/2022
|
PRABHATI CHANDAN
|
2421006021WL0001837
|
PRABHATI CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696132
|
|
PRABHATICHANDAN
|
()
|
256
|
KISHORENAGAR
|
OR-21-006-021-001/7620 (URUKULA)
|
2421006021NRG23290420220028617
|
29/04/2022
|
LABANYA DEHURY
|
2421006021WL0001837
|
LABANYA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696246
|
|
LABANYADEHURY
|
()
|
257
|
KISHORENAGAR
|
OR-21-006-021-001/7622 (URUKULA)
|
2421006021NRG23290420220028618
|
29/04/2022
|
BHAGABAN CHANDAN
|
2421006021WL0001837
|
BHAGABAN CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696178
|
|
BHAGABANCHANDAN
|
()
|
258
|
KISHORENAGAR
|
OR-21-006-021-001/7622 (URUKULA)
|
2421006021NRG23290420220028619
|
29/04/2022
|
SUSHAMA CHANDAN
|
2421006021WL0001837
|
SUSHAMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696192
|
|
SUSHAMACHANDAN
|
()
|
259
|
KISHORENAGAR
|
OR-21-006-021-001/7636 (URUKULA)
|
2421006021NRG23290420220028620
|
29/04/2022
|
SABITA CHANDAN
|
2421006021WL0001837
|
SABITA CHANDAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696129
|
|
SABITACHANDAN
|
()
|
260
|
KISHORENAGAR
|
OR-21-006-021-002/227947 (URUKULA)
|
2421006021NRG23290420220028337
|
29/04/2022
|
PUSPANJALI SAHOO
|
2421006021WL0001834
|
PUSPANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696039
|
|
PUSPANJALISAHOO
|
()
|
261
|
KISHORENAGAR
|
OR-21-006-021-002/227948 (URUKULA)
|
2421006021NRG23290420220028339
|
29/04/2022
|
BHARATI ROUL
|
2421006021WL0001834
|
BHARATI ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696128
|
|
BHARATIROUL
|
()
|
262
|
KISHORENAGAR
|
OR-21-006-021-002/227950 (URUKULA)
|
2421006021NRG23290420220028340
|
29/04/2022
|
LAXMAN SAHOO
|
2421006021WL0001834
|
LAXMAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696188
|
|
LAXMANSAHOO
|
()
|
263
|
KISHORENAGAR
|
OR-21-006-021-002/227975 (URUKULA)
|
2421006021NRG23290420220028343
|
29/04/2022
|
BASANTI SAHOO
|
2421006021WL0001834
|
BASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696185
|
|
BASANTISAHOO
|
()
|
264
|
KISHORENAGAR
|
OR-21-006-021-002/227975 (URUKULA)
|
2421006021NRG23290420220028342
|
29/04/2022
|
BISHNU SAHOO
|
2421006021WL0001834
|
BISHNU SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696126
|
|
BISHNUSAHOO
|
()
|
265
|
KISHORENAGAR
|
OR-21-006-021-002/228010 (URUKULA)
|
2421006021NRG23290420220028345
|
29/04/2022
|
TITU PRADHAN
|
2421006021WL0001834
|
TITU PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696041
|
|
TITUPRADHAN
|
()
|
266
|
KISHORENAGAR
|
OR-21-006-021-002/228153 (URUKULA)
|
2421006021NRG23290420220028347
|
29/04/2022
|
RUNUBALA SAHOO
|
2421006021WL0001834
|
RUNUBALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696207
|
|
RUNUBALASAHOO
|
()
|
267
|
KISHORENAGAR
|
OR-21-006-021-002/228156 (URUKULA)
|
2421006021NRG23290420220028348
|
29/04/2022
|
RUDRABALLABHA SAHOO
|
2421006021WL0001834
|
RUDRABALLABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696052
|
|
RUDRABALLABHASAHOO
|
()
|
268
|
KISHORENAGAR
|
OR-21-006-021-002/25397 (URUKULA)
|
2421006021NRG23290420220028360
|
29/04/2022
|
SULOCHANA PRADHAN
|
2421006021WL0001834
|
SULOCHANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696120
|
|
SULOCHANAPRADHAN
|
()
|
269
|
KISHORENAGAR
|
OR-21-006-021-002/288702 (URUKULA)
|
2421006021NRG23290420220028369
|
29/04/2022
|
SABITA PRADHAN
|
2421006021WL0001834
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696269
|
|
SABITAPRADHAN
|
()
|
270
|
KISHORENAGAR
|
OR-21-006-021-002/288717 (URUKULA)
|
2421006021NRG23290420220028371
|
29/04/2022
|
BABITA PADHAN
|
2421006021WL0001834
|
BABITA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696204
|
|
BABITAPADHAN
|
()
|
271
|
KISHORENAGAR
|
OR-21-006-021-002/7009 (URUKULA)
|
2421006021NRG23290420220028373
|
29/04/2022
|
SANGITA RAUL
|
2421006021WL0001834
|
SANGITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696060
|
|
SANGITARAUL
|
()
|
272
|
KISHORENAGAR
|
OR-21-006-021-002/7015 (URUKULA)
|
2421006021NRG23290420220028377
|
29/04/2022
|
ARNA RAUL
|
2421006021WL0001834
|
ARNA RAUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696189
|
|
ARNARAUL
|
()
|
273
|
KISHORENAGAR
|
OR-21-006-021-002/7032 (URUKULA)
|
2421006021NRG23290420220028383
|
29/04/2022
|
SABITRI SAHOO
|
2421006021WL0001834
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696195
|
|
SABITRISAHOO
|
()
|
274
|
KISHORENAGAR
|
OR-21-006-021-002/7053 (URUKULA)
|
2421006021NRG23290420220028395
|
29/04/2022
|
ALEICHA SAHOO
|
2421006021WL0001834
|
ALEICHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696191
|
|
ALEICHASAHOO
|
()
|
275
|
KISHORENAGAR
|
OR-21-006-021-002/7063 (URUKULA)
|
2421006021NRG23290420220028400
|
29/04/2022
|
SILLI PRADHAN
|
2421006021WL0001834
|
SILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696038
|
|
SILLIPRADHAN
|
()
|
276
|
KISHORENAGAR
|
OR-21-006-021-002/7122 (URUKULA)
|
2421006021NRG23290420220028424
|
29/04/2022
|
GURUBARI SAHOO
|
2421006021WL0001834
|
GURUBARI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696046
|
|
GURUBARISAHOO
|
()
|
277
|
KISHORENAGAR
|
OR-21-006-021-002/7157 (URUKULA)
|
2421006021NRG23290420220028441
|
29/04/2022
|
DUKHI SAHU
|
2421006021WL0001834
|
DUKHI SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696206
|
|
DUKHISAHU
|
()
|
278
|
KISHORENAGAR
|
OR-21-006-021-004/228486 (URUKULA)
|
2421006021NRG23290420220026921
|
29/04/2022
|
DRAPADI DEHURY
|
2421006021WL0001753
|
DRAPADI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696174
|
|
DRAPADIDEHURY
|
()
|
279
|
KISHORENAGAR
|
OR-21-006-021-004/6776 (URUKULA)
|
2421006021NRG23290420220026925
|
29/04/2022
|
ARATI MAJHI
|
2421006021WL0001753
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696253
|
|
ARATIMAJHI
|
()
|
280
|
KISHORENAGAR
|
OR-21-006-021-004/6777 (URUKULA)
|
2421006021NRG23290420220026926
|
29/04/2022
|
ABHIMANYU MAJHI
|
2421006021WL0001753
|
ABHIMANYU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696172
|
|
ABHIMANYUMAJHI
|
()
|
281
|
KISHORENAGAR
|
OR-21-006-021-004/6800 (URUKULA)
|
2421006021NRG23290420220026930
|
29/04/2022
|
SAILA NAIK
|
2421006021WL0001753
|
SAILA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696140
|
|
SAILANAIK
|
()
|
282
|
KISHORENAGAR
|
OR-21-006-021-004/6808 (URUKULA)
|
2421006021NRG23290420220026933
|
29/04/2022
|
KUNI PRADHAN
|
2421006021WL0001753
|
KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696190
|
|
KUNIPRADHAN
|
()
|
283
|
KISHORENAGAR
|
OR-21-006-021-004/6808 (URUKULA)
|
2421006021NRG23290420220026932
|
29/04/2022
|
SASHI PRADHAN
|
2421006021WL0001753
|
SASHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696265
|
|
SASHIPRADHAN
|
()
|
284
|
KISHORENAGAR
|
OR-21-006-021-004/6808 (URUKULA)
|
2421006021NRG23290420220026931
|
29/04/2022
|
SUJIT PRADHAN
|
2421006021WL0001753
|
SUJIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696249
|
|
SUJITPRADHAN
|
()
|
285
|
KISHORENAGAR
|
OR-21-006-021-004/6829 (URUKULA)
|
2421006021NRG23290420220026939
|
29/04/2022
|
JATANI MAJHI
|
2421006021WL0001753
|
JATANI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696123
|
|
JATANIMAJHI
|
()
|
286
|
KISHORENAGAR
|
OR-21-006-021-004/6830 (URUKULA)
|
2421006021NRG23290420220026940
|
29/04/2022
|
ATULYA MAJHI
|
2421006021WL0001753
|
ATULYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696251
|
|
ATULYAMAJHI
|
()
|
287
|
KISHORENAGAR
|
OR-21-006-021-004/6830 (URUKULA)
|
2421006021NRG23290420220026941
|
29/04/2022
|
RAJANI MAJHI
|
2421006021WL0001753
|
RAJANI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696262
|
|
RAJANIMAJHI
|
()
|
288
|
KISHORENAGAR
|
OR-21-006-021-004/6834 (URUKULA)
|
2421006021NRG23290420220026944
|
29/04/2022
|
SANTOSH DEHURI
|
2421006021WL0001753
|
SANTOSH DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696040
|
|
SANTOSHDEHURI
|
()
|
289
|
KISHORENAGAR
|
OR-21-006-021-004/6853 (URUKULA)
|
2421006021NRG23290420220026954
|
29/04/2022
|
PADMINI MAJHI
|
2421006021WL0001753
|
PADMINI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696252
|
|
PADMINIMAJHI
|
()
|
290
|
KISHORENAGAR
|
OR-21-006-021-004/6858 (URUKULA)
|
2421006021NRG23290420220026959
|
29/04/2022
|
KALABATI SAHOO
|
2421006021WL0001753
|
KALABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696241
|
|
KALABATISAHOO
|
()
|
291
|
KISHORENAGAR
|
OR-21-006-021-004/6866 (URUKULA)
|
2421006021NRG23290420220026962
|
29/04/2022
|
SUKANTI DEHURY
|
2421006021WL0001753
|
SUKANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696043
|
|
SUKANTIDEHURY
|
()
|
292
|
KISHORENAGAR
|
OR-21-006-021-004/6882 (URUKULA)
|
2421006021NRG23290420220026966
|
29/04/2022
|
NAROTTAM PRADHAN
|
2421006021WL0001753
|
NAROTTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696264
|
|
NAROTTAMPRADHAN
|
()
|
293
|
KISHORENAGAR
|
OR-21-006-021-006/228033 (URUKULA)
|
2421006021NRG23290420220028681
|
29/04/2022
|
REBATI BEHERA
|
2421006021WL0001840
|
REBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696142
|
|
REBATIBEHERA
|
()
|
294
|
KISHORENAGAR
|
OR-21-006-021-006/228074 (URUKULA)
|
2421006021NRG23290420220028682
|
29/04/2022
|
RANJIT SAHU
|
2421006021WL0001840
|
RANJIT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696243
|
|
RANJITSAHU
|
()
|
295
|
KISHORENAGAR
|
OR-21-006-021-006/228378 (URUKULA)
|
2421006021NRG23290420220028692
|
29/04/2022
|
SATYABATI PRADHAN
|
2421006021WL0001840
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696187
|
|
SATYABATIPRADHAN
|
()
|
296
|
KISHORENAGAR
|
OR-21-006-021-006/27806 (URUKULA)
|
2421006021NRG23290420220028695
|
29/04/2022
|
SITA SAHOO
|
2421006021WL0001840
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696211
|
|
SITASAHOO
|
()
|
297
|
KISHORENAGAR
|
OR-21-006-021-006/27821 (URUKULA)
|
2421006021NRG23290420220028698
|
29/04/2022
|
RANJAN BEHERA
|
2421006021WL0001840
|
RANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696124
|
|
RANJANBEHERA
|
()
|
298
|
KISHORENAGAR
|
OR-21-006-021-006/27827 (URUKULA)
|
2421006021NRG23290420220028702
|
29/04/2022
|
JAYANTI BEHERA
|
2421006021WL0001840
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696273
|
|
JAYANTIBEHERA
|
()
|
299
|
KISHORENAGAR
|
OR-21-006-021-006/288718 (URUKULA)
|
2421006021NRG23290420220028708
|
29/04/2022
|
BABITA BEHERA
|
2421006021WL0001840
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696209
|
|
BABITABEHERA
|
()
|
300
|
KISHORENAGAR
|
OR-21-006-021-006/288718 (URUKULA)
|
2421006021NRG23290420220028707
|
29/04/2022
|
BIBHUTI BEHERA
|
2421006021WL0001840
|
BIBHUTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696061
|
|
BIBHUTIBEHERA
|
()
|
301
|
KISHORENAGAR
|
OR-21-006-021-006/6590 (URUKULA)
|
2421006021NRG23290420220028710
|
29/04/2022
|
NIRANJAN BEHERA
|
2421006021WL0001840
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696119
|
|
NIRANJANBEHERA
|
()
|
302
|
KISHORENAGAR
|
OR-21-006-021-006/6590 (URUKULA)
|
2421006021NRG23290420220028709
|
29/04/2022
|
RAIBARI BEHERA
|
2421006021WL0001840
|
RAIBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696274
|
|
RAIBARIBEHERA
|
()
|
303
|
KISHORENAGAR
|
OR-21-006-021-006/6594 (URUKULA)
|
2421006021NRG23290420220028713
|
29/04/2022
|
KUNI SAHOO
|
2421006021WL0001840
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696201
|
|
KUNISAHOO
|
()
|
304
|
KISHORENAGAR
|
OR-21-006-021-006/6606 (URUKULA)
|
2421006021NRG23290420220028717
|
29/04/2022
|
BIJULI BEHERA
|
2421006021WL0001840
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696245
|
|
BIJULIBEHERA
|
()
|
305
|
KISHORENAGAR
|
OR-21-006-021-006/6630 (URUKULA)
|
2421006021NRG23290420220028719
|
29/04/2022
|
SRIMANTA DEHURY
|
2421006021WL0001840
|
SRIMANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696175
|
|
SRIMANTADEHURY
|
()
|
306
|
KISHORENAGAR
|
OR-21-006-021-006/6641 (URUKULA)
|
2421006021NRG23290420220028721
|
29/04/2022
|
ANITA BEHERA
|
2421006021WL0001840
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696138
|
|
ANITABEHERA
|
()
|
307
|
KISHORENAGAR
|
OR-21-006-021-006/6654 (URUKULA)
|
2421006021NRG23290420220028723
|
29/04/2022
|
JANAKEE BAGHA
|
2421006021WL0001840
|
JANAKEE BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696171
|
|
JANAKEEBAGHA
|
()
|
308
|
KISHORENAGAR
|
OR-21-006-021-006/6680 (URUKULA)
|
2421006021NRG23290420220028732
|
29/04/2022
|
NABATI BAGH
|
2421006021WL0001840
|
NABATI BAGH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696055
|
|
NABATIBAGH
|
()
|
309
|
KISHORENAGAR
|
OR-21-006-021-006/6718 (URUKULA)
|
2421006021NRG23290420220028743
|
29/04/2022
|
TAPAN KU PRADHAN
|
2421006021WL0001840
|
TAPAN KU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696197
|
|
TAPANKUPRADHAN
|
()
|
310
|
KISHORENAGAR
|
OR-21-006-021-006/6733 (URUKULA)
|
2421006021NRG23290420220028746
|
29/04/2022
|
SASMITA PRADHAN
|
2421006021WL0001840
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696186
|
|
SASMITAPRADHAN
|
()
|
311
|
KISHORENAGAR
|
OR-21-006-021-006/6748 (URUKULA)
|
2421006021NRG23290420220028750
|
29/04/2022
|
ANANTA SAHOO
|
2421006021WL0001840
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696179
|
|
ANANTASAHOO
|
()
|
312
|
KISHORENAGAR
|
OR-21-006-021-006/6748 (URUKULA)
|
2421006021NRG23290420220028751
|
29/04/2022
|
MANJULA SAHOO
|
2421006021WL0001840
|
MANJULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696115
|
|
MANJULASAHOO
|
()
|
313
|
KISHORENAGAR
|
OR-21-006-021-007/228147 (URUKULA)
|
2421006021NRG23290420220026974
|
29/04/2022
|
BANITA PRADHAN
|
2421006021WL0001754
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696194
|
|
BANITAPRADHAN
|
()
|
314
|
KISHORENAGAR
|
OR-21-006-021-007/228150 (URUKULA)
|
2421006021NRG23290420220026978
|
29/04/2022
|
ASANTI BAGHA
|
2421006021WL0001754
|
ASANTI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696051
|
|
ASANTIBAGHA
|
()
|
315
|
KISHORENAGAR
|
OR-21-006-021-007/228214 (URUKULA)
|
2421006021NRG23290420220026979
|
29/04/2022
|
PURUSTAM PRADHAN
|
2421006021WL0001754
|
PURUSTAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696116
|
|
PURUSTAMPRADHAN
|
()
|
316
|
KISHORENAGAR
|
OR-21-006-021-007/228214 (URUKULA)
|
2421006021NRG23290420220026980
|
29/04/2022
|
RANJITA PRADHAN
|
2421006021WL0001754
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696256
|
|
RANJITAPRADHAN
|
()
|
317
|
KISHORENAGAR
|
OR-21-006-021-007/7798 (URUKULA)
|
2421006021NRG23290420220026983
|
29/04/2022
|
DOLA BAGHA
|
2421006021WL0001754
|
DOLA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696134
|
|
DOLABAGHA
|
()
|
318
|
KISHORENAGAR
|
OR-21-006-021-007/7798 (URUKULA)
|
2421006021NRG23290420220026984
|
29/04/2022
|
NISAMANI BAGHA
|
2421006021WL0001754
|
NISAMANI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696137
|
|
NISAMANIBAGHA
|
()
|
319
|
KISHORENAGAR
|
OR-21-006-021-007/7799 (URUKULA)
|
2421006021NRG23290420220026985
|
29/04/2022
|
INDRAMANI BAGHA
|
2421006021WL0001754
|
INDRAMANI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696266
|
|
INDRAMANIBAGHA
|
()
|
320
|
KISHORENAGAR
|
OR-21-006-021-007/7856 (URUKULA)
|
2421006021NRG23290420220026988
|
29/04/2022
|
DROUPADI SAHU
|
2421006021WL0001754
|
DROUPADI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696254
|
|
DROUPADISAHU
|
()
|
321
|
KISHORENAGAR
|
OR-21-006-021-008/22736 (URUKULA)
|
2421006021NRG23290420220026894
|
29/04/2022
|
SANTOSH PRADHAN
|
2421006021WL0001752
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696257
|
|
SANTOSHPRADHAN
|
()
|
322
|
KISHORENAGAR
|
OR-21-006-021-008/228059 (URUKULA)
|
2421006021NRG23290420220026896
|
29/04/2022
|
MALLI PRADHAN
|
2421006021WL0001752
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696213
|
|
MALLIPRADHAN
|
()
|
323
|
KISHORENAGAR
|
OR-21-006-021-008/228066 (URUKULA)
|
2421006021NRG23290420220026898
|
29/04/2022
|
BANITA SAHOO
|
2421006021WL0001752
|
BANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696214
|
|
BANITASAHOO
|
()
|
324
|
KISHORENAGAR
|
OR-21-006-021-008/228066 (URUKULA)
|
2421006021NRG23290420220026897
|
29/04/2022
|
UMAKANTA SAHOO
|
2421006021WL0001752
|
UMAKANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696215
|
|
UMAKANTASAHOO
|
()
|
325
|
KISHORENAGAR
|
OR-21-006-021-008/228070 (URUKULA)
|
2421006021NRG23290420220026899
|
29/04/2022
|
RAJENDRA SAHOO
|
2421006021WL0001752
|
RAJENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696121
|
|
RAJENDRASAHOO
|
()
|
326
|
KISHORENAGAR
|
OR-21-006-021-008/7682 (URUKULA)
|
2421006021NRG23290420220026907
|
29/04/2022
|
AINTHA SAHU
|
2421006021WL0001752
|
AINTHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696118
|
|
AINTHASAHU
|
()
|
327
|
KISHORENAGAR
|
OR-21-006-021-008/7707 (URUKULA)
|
2421006021NRG23290420220026908
|
29/04/2022
|
BABRUBAHAN SAHOO
|
2421006021WL0001752
|
BABRUBAHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696169
|
|
BABRUBAHANSAHOO
|
()
|
328
|
KISHORENAGAR
|
OR-21-006-021-008/7729 (URUKULA)
|
2421006021NRG23290420220026909
|
29/04/2022
|
ANAM BEHERA
|
2421006021WL0001752
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696168
|
|
ANAMBEHERA
|
()
|
329
|
KISHORENAGAR
|
OR-21-006-021-011/227882 (URUKULA)
|
2421006021NRG23290420220028462
|
29/04/2022
|
BINAPANI PRADHAN
|
2421006021WL0001836
|
BINAPANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696057
|
|
BINAPANIPRADHAN
|
()
|
330
|
KISHORENAGAR
|
OR-21-006-021-011/228105 (URUKULA)
|
2421006021NRG23290420220028466
|
29/04/2022
|
LATA BISWAL
|
2421006021WL0001836
|
LATA BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696203
|
|
LATABISWAL
|
()
|
331
|
KISHORENAGAR
|
OR-21-006-021-011/27898 (URUKULA)
|
2421006021NRG23290420220028475
|
29/04/2022
|
MUNI BEHERA
|
2421006021WL0001836
|
MUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696125
|
|
MUNIBEHERA
|
()
|
332
|
KISHORENAGAR
|
OR-21-006-021-011/27903 (URUKULA)
|
2421006021NRG23290420220028478
|
29/04/2022
|
SABITRI PRADHAN
|
2421006021WL0001836
|
SABITRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696263
|
|
SABITRIPRADHAN
|
()
|
333
|
KISHORENAGAR
|
OR-21-006-021-011/7176 (URUKULA)
|
2421006021NRG23290420220028489
|
29/04/2022
|
SANJUKTA PRADHAN
|
2421006021WL0001836
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696255
|
|
SANJUKTAPRADHAN
|
()
|
334
|
KISHORENAGAR
|
OR-21-006-021-011/7205 (URUKULA)
|
2421006021NRG23290420220028493
|
29/04/2022
|
SABITA MAJHI
|
2421006021WL0001836
|
SABITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696053
|
|
SABITAMAJHI
|
()
|
335
|
KISHORENAGAR
|
OR-21-006-021-011/7229 (URUKULA)
|
2421006021NRG23290420220028494
|
29/04/2022
|
BIDYADHARA BEHERA
|
2421006021WL0001836
|
BIDYADHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696247
|
|
BIDYADHARABEHERA
|
()
|
336
|
KISHORENAGAR
|
OR-21-006-021-011/7229 (URUKULA)
|
2421006021NRG23290420220028495
|
29/04/2022
|
SUBASINI BEHERA
|
2421006021WL0001836
|
SUBASINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696248
|
|
SUBASINIBEHERA
|
()
|
337
|
KISHORENAGAR
|
OR-21-006-021-011/7238 (URUKULA)
|
2421006021NRG23290420220028497
|
29/04/2022
|
SURJYA BEHERA
|
2421006021WL0001836
|
SURJYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696268
|
|
SURJYABEHERA
|
()
|
338
|
KISHORENAGAR
|
OR-21-006-021-011/7239 (URUKULA)
|
2421006021NRG23290420220028499
|
29/04/2022
|
SANJUKTA BEHERA
|
2421006021WL0001836
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696044
|
|
SANJUKTABEHERA
|
()
|
339
|
KISHORENAGAR
|
OR-21-006-021-011/7251 (URUKULA)
|
2421006021NRG23290420220028501
|
29/04/2022
|
CHANCHALA MAJHI
|
2421006021WL0001836
|
CHANCHALA MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696184
|
|
CHANCHALAMAJHI
|
()
|
340
|
KISHORENAGAR
|
OR-21-006-021-011/7256 (URUKULA)
|
2421006021NRG23290420220028502
|
29/04/2022
|
PANCHU BISWAL
|
2421006021WL0001836
|
PANCHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696042
|
|
PANCHUBISWAL
|
()
|
341
|
KISHORENAGAR
|
OR-21-006-021-011/7265 (URUKULA)
|
2421006021NRG23290420220028506
|
29/04/2022
|
BIJAYA DEHURY
|
2421006021WL0001836
|
BIJAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696276
|
|
BIJAYADEHURY
|
()
|
342
|
KISHORENAGAR
|
OR-21-006-021-011/7323 (URUKULA)
|
2421006021NRG23290420220028525
|
29/04/2022
|
KUMARI BEHERA
|
2421006021WL0001836
|
KUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696177
|
|
KUMARIBEHERA
|
()
|
343
|
KISHORENAGAR
|
OR-21-006-021-011/7360 (URUKULA)
|
2421006021NRG23290420220028535
|
29/04/2022
|
LIPI SAHOO
|
2421006021WL0001836
|
LIPI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696210
|
|
LIPISAHOO
|
()
|
344
|
KISHORENAGAR
|
OR-21-006-021-011/7363 (URUKULA)
|
2421006021NRG23290420220028537
|
29/04/2022
|
KISHORI SAHOO
|
2421006021WL0001836
|
KISHORI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696200
|
|
KISHORISAHOO
|
()
|
345
|
KISHORENAGAR
|
OR-21-006-021-011/7364 (URUKULA)
|
2421006021NRG23290420220028538
|
29/04/2022
|
KARUNAKAR SAHOO
|
2421006021WL0001836
|
KARUNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696056
|
|
KARUNAKARSAHOO
|
()
|
346
|
KISHORENAGAR
|
OR-21-006-021-011/7364 (URUKULA)
|
2421006021NRG23290420220028539
|
29/04/2022
|
KOUSALYA SAHOO
|
2421006021WL0001836
|
KOUSALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696173
|
|
KOUSALYASAHOO
|
()
|
347
|
KISHORENAGAR
|
OR-21-006-021-011/7377 (URUKULA)
|
2421006021NRG23290420220028545
|
29/04/2022
|
SUKANTI BARIK
|
2421006021WL0001836
|
SUKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696198
|
|
SUKANTIBARIK
|
()
|
348
|
KISHORENAGAR
|
OR-21-006-021-011/7386 (URUKULA)
|
2421006021NRG23290420220028549
|
29/04/2022
|
BANITA PRADHAN
|
2421006021WL0001836
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696199
|
|
BANITAPRADHAN
|
()
|
349
|
KISHORENAGAR
|
OR-21-006-021-011/7392 (URUKULA)
|
2421006021NRG23290420220028552
|
29/04/2022
|
USHARANI PRADHAN
|
2421006021WL0001836
|
USHARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696260
|
|
USHARANIPRADHAN
|
()
|
350
|
KISHORENAGAR
|
OR-21-006-021-011/7404 (URUKULA)
|
2421006021NRG23290420220028556
|
29/04/2022
|
REKHA BEHERA
|
2421006021WL0001836
|
REKHA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1087696259
|
|
REKHABEHERA
|
()
|
351
|
KISHORENAGAR
|
OR-21-006-021-011/7425 (URUKULA)
|
2421006021NRG23290420220028558
|
29/04/2022
|
PANKAJINI PRADHAN
|
2421006021WL0001836
|
PANKAJINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1087696054
|
|
PANKAJINIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190254
|
190254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489066
|
489066
|
|
|
|
|
|
|
|