|
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-21-006-020-001/2001
(SANJAMURA)
|
2421006020NRG23220620220184132
|
27/06/2022
|
BASANTI NAYAK
|
2421006020WL0011459
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372238
|
|
MRS BASANTI NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-002/25879
(SANJAMURA)
|
2421006020NRG23220620220184140
|
27/06/2022
|
PRAMODINI PRADHAN
|
2421006020WL0011459
|
PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372225
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-002/25897
(SANJAMURA)
|
2421006020NRG23220620220184141
|
27/06/2022
|
RALITA PRADHAN
|
2421006020WL0011459
|
RALITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372250
|
|
MRS RALITA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-002/26290
(SANJAMURA)
|
2421006020NRG23220620220184146
|
27/06/2022
|
BINODINI PRADHAN
|
2421006020WL0011459
|
BINODINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372232
|
|
MRS BINODINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23250620220194333
|
27/06/2022
|
GOUTAM PRADHAN
|
2421006020WL0012050
|
GOUTAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372224
|
|
MR GOUTAM PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23250620220194334
|
27/06/2022
|
HINALATA PRADHAN
|
2421006020WL0012050
|
HINALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372246
|
|
MRS HINALATA PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23250620220194276
|
27/06/2022
|
SWARNALATA PRADHAN
|
2421006020WL0012048
|
SWARNALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372242
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23250620220194256
|
27/06/2022
|
TOMAS SAHOO
|
2421006020WL0012045
|
TOMAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372226
|
|
MR TOMAS SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23250620220194257
|
27/06/2022
|
GAJENDRA DEHURY
|
2421006020WL0012045
|
GAJENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372227
|
|
MR GAJENDRA DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23250620220194258
|
27/06/2022
|
SWARNAMANJARI DEHURY
|
2421006020WL0012045
|
SWARNAMANJARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372243
|
|
MRS SWARNAMANJARI DEHURY
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/25255
(SANJAMURA)
|
2421006020NRG23270620220196563
|
27/06/2022
|
BASANTI NAIK
|
2421006020WL0012172
|
BASANTI NAIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372223
|
|
MR BASANTI NAIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23250620220194530
|
27/06/2022
|
SIPUN SAHOO
|
2421006020WL0012054
|
SIPUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372235
|
|
MR SIPUN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/25775
(SANJAMURA)
|
2421006020NRG23270620220196568
|
27/06/2022
|
DURA BEHERA
|
2421006020WL0012172
|
DURA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372253
|
|
MRS DURA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23250620220194531
|
27/06/2022
|
NARENDRA PRADHAN
|
2421006020WL0012054
|
NARENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372249
|
|
MR NARENDRA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG23250620220194532
|
27/06/2022
|
RAKESH PRADHAN
|
2421006020WL0012054
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372231
|
|
MR RAKESH PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23250620220194533
|
27/06/2022
|
JHILI PRADHAN
|
2421006020WL0012054
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372245
|
|
MS JHILI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23250620220194534
|
27/06/2022
|
KAJAL PRADHAN
|
2421006020WL0012054
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372247
|
|
MISS KAJAL PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/26118
(SANJAMURA)
|
2421006020NRG23250620220194262
|
27/06/2022
|
PRADEEP SAHOO
|
2421006020WL0012045
|
PRADEEP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372229
|
|
MR PRADEEP SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/26177
(SANJAMURA)
|
2421006020NRG23250620220194263
|
27/06/2022
|
SUSHANT SAHOO
|
2421006020WL0012045
|
SUSHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372228
|
|
MR SUSANTA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23250620220194264
|
27/06/2022
|
KUNAL SAHOO
|
2421006020WL0012045
|
KUNAL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372230
|
|
MR KUNAL SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/26397
(SANJAMURA)
|
2421006020NRG23250620220194265
|
27/06/2022
|
PARSURAM SAHOO
|
2421006020WL0012045
|
PARSURAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372233
|
|
MRS PARSHURAM SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26402
(SANJAMURA)
|
2421006020NRG23250620220194538
|
27/06/2022
|
PRASANT PRADHAN
|
2421006020WL0012054
|
PRASANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372252
|
|
MR PRASANT PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23250620220194541
|
27/06/2022
|
KARUNAKAR SAHOO
|
2421006020WL0012054
|
KARUNAKAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372241
|
|
MR KARUNAKAR SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/2731
(SANJAMURA)
|
2421006020NRG23250620220194540
|
27/06/2022
|
LAXMAN SAHOO
|
2421006020WL0012054
|
LAXMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372237
|
|
MR LAXMAN SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/2743
(SANJAMURA)
|
2421006020NRG23270620220196571
|
27/06/2022
|
MINATI SAHOO
|
2421006020WL0012172
|
MINATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372239
|
|
MRS MINATI SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23250620220194266
|
27/06/2022
|
SRIDHAR SAHOO
|
2421006020WL0012045
|
SRIDHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372244
|
|
MR SRIDHAR SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23250620220194544
|
27/06/2022
|
DINABANDHU SAHOO
|
2421006020WL0012054
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372251
|
|
MR DINABANDHU SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/2768
(SANJAMURA)
|
2421006020NRG23250620220194267
|
27/06/2022
|
GANDA SAHU
|
2421006020WL0012045
|
GANDA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372234
|
|
MR GANDA SAHU
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23250620220194547
|
27/06/2022
|
LIJA SAHOO
|
2421006020WL0012054
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
08/07/2022
|
|
2895372240
|
No Such Account
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23250620220194550
|
27/06/2022
|
AKASH PRADHAN
|
2421006020WL0012054
|
AKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372248
|
|
MASTER AKASH PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23250620220194552
|
27/06/2022
|
ASWINI KUMAR PRADHAN
|
2421006020WL0012054
|
ASWINI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372236
|
|
MR ASWINI KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-001/2008
(SANJAMURA)
|
2421006020NRG23220620220184135
|
27/06/2022
|
SURUCHI ROUL
|
2421006020WL0011459
|
SURUCHI ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372269
|
|
SURUCHI RAUL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-001/25823
(SANJAMURA)
|
2421006020NRG23220620220184137
|
27/06/2022
|
CHHABI NAYAK
|
2421006020WL0011459
|
CHHABI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372260
|
|
CHHABI NAYAK
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-001/25869
(SANJAMURA)
|
2421006020NRG23220620220184138
|
27/06/2022
|
GOLAPI PRADHAN
|
2421006020WL0011459
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372257
|
|
GOLAPI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-002/26073
(SANJAMURA)
|
2421006020NRG23220620220184142
|
27/06/2022
|
SHAR MIRDHA
|
2421006020WL0011459
|
SHAR MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372258
|
|
SHAR MIRDHA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-002/26253
(SANJAMURA)
|
2421006020NRG23220620220184143
|
27/06/2022
|
SUBHASHREE SAHOO
|
2421006020WL0011459
|
SUBHASHREE SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372275
|
|
SUBHASHREE SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-002/26254
(SANJAMURA)
|
2421006020NRG23220620220184144
|
27/06/2022
|
JAJNYASENI SAHOO
|
2421006020WL0011459
|
JAJNYASENI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372266
|
|
JAJNYASENI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-002/26285
(SANJAMURA)
|
2421006020NRG23220620220184145
|
27/06/2022
|
PANKAJINI PRADHAN
|
2421006020WL0011459
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372259
|
|
PANKAJINI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23250620220194428
|
27/06/2022
|
SANTANU DEHURY
|
2421006020WL0012052
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372282
|
|
SANTANU DEHURY
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/19-A
(SANJAMURA)
|
2421006020NRG23270620220196553
|
27/06/2022
|
SAROJINI SANDHA
|
2421006020WL0012172
|
SAROJINI SANDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372276
|
|
SAROJINI SANDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-014/2482
(SANJAMURA)
|
2421006020NRG23270620220196556
|
27/06/2022
|
MAMATA BEHERA
|
2421006020WL0012172
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372280
|
|
MAMATA BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2494
(SANJAMURA)
|
2421006020NRG23270620220196559
|
27/06/2022
|
MANDADARI BEHERA
|
2421006020WL0012172
|
MANDADARI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372268
|
|
MANDADARI BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2513
(SANJAMURA)
|
2421006020NRG23270620220196560
|
27/06/2022
|
MANJA BEHERA
|
2421006020WL0012172
|
MANJA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372267
|
|
MANJA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/25236
(SANJAMURA)
|
2421006020NRG23250620220194526
|
27/06/2022
|
NARESH KU PRADHAN
|
2421006020WL0012054
|
NARESH KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372265
|
|
NARESH PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/25252
(SANJAMURA)
|
2421006020NRG23270620220196562
|
27/06/2022
|
SUCHARITA PRADHAN
|
2421006020WL0012172
|
SUCHARITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372283
|
|
SUCHARITA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/25260
(SANJAMURA)
|
2421006020NRG23270620220196564
|
27/06/2022
|
PRABHATI PRADHAN
|
2421006020WL0012172
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372278
|
|
PRAVATI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/25270
(SANJAMURA)
|
2421006020NRG23270620220196565
|
27/06/2022
|
GITANJALI PRADHAN
|
2421006020WL0012172
|
GITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372277
|
|
GITANJALI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/2536
(SANJAMURA)
|
2421006020NRG23270620220196566
|
27/06/2022
|
SUNITA PANDEY
|
2421006020WL0012172
|
SUNITA PANDEY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2895372262
|
|
SUNITA PANDEY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23250620220194529
|
27/06/2022
|
DHIRA SAHOO
|
2421006020WL0012054
|
DHIRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372255
|
|
DHIRA SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23250620220194261
|
27/06/2022
|
ABHIMANYU SAHOO
|
2421006020WL0012045
|
ABHIMANYU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372274
|
|
ABHIMANYU SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/26356
(SANJAMURA)
|
2421006020NRG23270620220196569
|
27/06/2022
|
KAMINI BEHERA
|
2421006020WL0012172
|
KAMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372273
|
|
KAMINI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23250620220194535
|
27/06/2022
|
BIUTI PRADHAN
|
2421006020WL0012054
|
BIUTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372281
|
|
BIUTI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/26359
(SANJAMURA)
|
2421006020NRG23250620220194536
|
27/06/2022
|
KUNA SAHOO
|
2421006020WL0012054
|
KUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372279
|
|
KUNA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/26360
(SANJAMURA)
|
2421006020NRG23250620220194537
|
27/06/2022
|
RINKILATA SAHOO
|
2421006020WL0012054
|
RINKILATA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372261
|
|
RINKILATA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23250620220194539
|
27/06/2022
|
JANAKA SAHOO
|
2421006020WL0012054
|
JANAKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372256
|
|
JANAKA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/2697
(SANJAMURA)
|
2421006020NRG23270620220196570
|
27/06/2022
|
TUNI BEHERA
|
2421006020WL0012172
|
TUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372263
|
|
TUNI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/2739
(SANJAMURA)
|
2421006020NRG23250620220194542
|
27/06/2022
|
KALANDI SAHOO
|
2421006020WL0012054
|
KALANDI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372271
|
|
KALANDI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/2739
(SANJAMURA)
|
2421006020NRG23250620220194543
|
27/06/2022
|
SARBESWAR SAHOO
|
2421006020WL0012054
|
SARBESWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372272
|
|
SARBESWAR SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/2764
(SANJAMURA)
|
2421006020NRG23250620220194545
|
27/06/2022
|
AHALYA SAHU
|
2421006020WL0012054
|
AHALYA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372270
|
|
AHALYA SAHU
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG23250620220194548
|
27/06/2022
|
PHIROJ KUMAR PRADHAN
|
2421006020WL0012054
|
PHIROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372254
|
|
PHIROJ KUMAR PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23250620220194551
|
27/06/2022
|
ARUN PRADHAN
|
2421006020WL0012054
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372264
|
|
ARUN PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG23250620220194268
|
27/06/2022
|
SUKANTI PRADHAN
|
2421006020WL0012045
|
SUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895372284
|
|
SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88356
|
88356
|
|
|
|
|
|
|
|