|
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-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23200520220080611
|
24/05/2022
|
JANAKI PRADHAN
|
2421006013WL0005246
|
JANAKI PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089512
|
|
JANAKIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23200520220083317
|
24/05/2022
|
PAPINA SAHOO
|
2421006013WL0005442
|
PAPINA SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089513
|
|
MISS PAPINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/10005
(KADALIMUNDA)
|
2421006013NRG23200520220083280
|
24/05/2022
|
BIPANI BEHERA
|
2421006013WL0005442
|
BIPANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089509
|
|
MR BIPANI BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG23200520220083283
|
24/05/2022
|
SULOCHANA SAHU
|
2421006013WL0005442
|
SULOCHANA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089525
|
|
MRS LUCHUNA SAHU
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23200520220083285
|
24/05/2022
|
BIJAY SAMAL
|
2421006013WL0005442
|
BIJAY SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089521
|
|
MR BIJAY SAMAL
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23200520220083286
|
24/05/2022
|
CHATRUBHUJ SAMAL
|
2421006013WL0005442
|
CHATRUBHUJ SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089530
|
|
MR CHATRUBHUJ SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23200520220083284
|
24/05/2022
|
MURALI SAMAL
|
2421006013WL0005442
|
MURALI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089510
|
|
MR MURALI SAMAL
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-001/26158
(KADALIMUNDA)
|
2421006013NRG23200520220083287
|
24/05/2022
|
ANNAPURNA PRADHAN
|
2421006013WL0005442
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089511
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG23200520220080583
|
24/05/2022
|
GAYATRI PRADHAN
|
2421006013WL0005242
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089524
|
|
MRS GAYATRI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-001/26356
(KADALIMUNDA)
|
2421006013NRG23200520220083291
|
24/05/2022
|
KAILASH SAHOO
|
2421006013WL0005442
|
KAILASH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089534
|
|
MR KAILASH SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-001/26395
(KADALIMUNDA)
|
2421006013NRG23200520220083293
|
24/05/2022
|
ABIMANYU SAHOO
|
2421006013WL0005442
|
ABIMANYU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089602
|
|
MR ABIMANYU SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-001/26395
(KADALIMUNDA)
|
2421006013NRG23200520220083292
|
24/05/2022
|
SWADHINA SAHU
|
2421006013WL0005442
|
SWADHINA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089503
|
|
MRS SWADHIN SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23200520220083303
|
24/05/2022
|
MRS CHATURI BEHERA
|
2421006013WL0005442
|
MRS CHATURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089523
|
|
MRS CHATURI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-001/26494
(KADALIMUNDA)
|
2421006013NRG23200520220083305
|
24/05/2022
|
SANJUKTA SAHOO
|
2421006013WL0005442
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089533
|
|
MRS SANJUKTA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-001/26657
(KADALIMUNDA)
|
2421006013NRG23200520220083308
|
24/05/2022
|
BIPIN SAHOO
|
2421006013WL0005442
|
BIPIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089538
|
|
MR BIPIN SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-001/26766
(KADALIMUNDA)
|
2421006013NRG23200520220083311
|
24/05/2022
|
BISHNUCHARAN CHARAN PRADHAN
|
2421006013WL0005442
|
BISHNUCHARAN CHARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089537
|
|
MR BISHNUCHARAN CHARAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-001/26766
(KADALIMUNDA)
|
2421006013NRG23200520220083312
|
24/05/2022
|
MRS PUSPANJALI ROUL
|
2421006013WL0005442
|
MRS PUSPANJALI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089515
|
|
MRS PUSPANJALI ROUL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-001/26767
(KADALIMUNDA)
|
2421006013NRG23200520220083314
|
24/05/2022
|
LUCKEY PRADHAN
|
2421006013WL0005442
|
LUCKEY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089540
|
|
MRS LUCKY PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-001/26767
(KADALIMUNDA)
|
2421006013NRG23200520220083313
|
24/05/2022
|
MRS RAMA CHANDRA PRADHAN
|
2421006013WL0005442
|
MRS RAMA CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089516
|
|
MR RAMA CHANDRA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-001/26769
(KADALIMUNDA)
|
2421006013NRG23200520220083316
|
24/05/2022
|
MR HAREKRUSHNA PRADHAN
|
2421006013WL0005442
|
MR HAREKRUSHNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089526
|
|
MR HAREKRUSHNA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-001/9951
(KADALIMUNDA)
|
2421006013NRG23200520220080585
|
24/05/2022
|
PRASHANT SAHOO
|
2421006013WL0005242
|
PRASHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089603
|
|
MR PRASHANT SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-001/9958
(KADALIMUNDA)
|
2421006013NRG23200520220080587
|
24/05/2022
|
PRAMILA SAHOO
|
2421006013WL0005242
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089507
|
|
MRS PRAMILA SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-001/9982
(KADALIMUNDA)
|
2421006013NRG23200520220083320
|
24/05/2022
|
JAGYASENI SAHU
|
2421006013WL0005442
|
JAGYASENI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089508
|
|
MR JAGYASENI SAHU
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-001/9986
(KADALIMUNDA)
|
2421006013NRG23200520220080588
|
24/05/2022
|
MALATI SAHU
|
2421006013WL0005242
|
MALATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089504
|
|
MRS MALATI SAHU
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-002/9897
(KADALIMUNDA)
|
2421006013NRG23200520220080640
|
24/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0005248
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089514
|
|
MRS SOBHAGINI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-004/26131
(KADALIMUNDA)
|
2421006013NRG23200520220080619
|
24/05/2022
|
SABITA NAYAK
|
2421006013WL0005247
|
SABITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089539
|
|
MRS SABITA NAYAK
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23200520220080620
|
24/05/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0005247
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089542
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23200520220080624
|
24/05/2022
|
KALPANA PRADHAN
|
2421006013WL0005247
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089518
|
|
MRS KALPANA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23200520220080626
|
24/05/2022
|
HEENA PRADHAN
|
2421006013WL0005247
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089519
|
|
MRS HEENA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23200520220080612
|
24/05/2022
|
MRS.MANJULATA PRADHAN
|
2421006013WL0005246
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089543
|
|
MRS MANJULATA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23200520220080613
|
24/05/2022
|
RINKI PRADHAN
|
2421006013WL0005246
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089601
|
|
MRS RINKI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-006/26362
(KADALIMUNDA)
|
2421006013NRG23230520220084408
|
24/05/2022
|
MRS.ANJALI PRADHAN
|
2421006013WL0005527
|
MRS.ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089522
|
|
MRS ANJALI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/26739
(KADALIMUNDA)
|
2421006013NRG23230520220084412
|
24/05/2022
|
Mrs.KANSALYA PRADHAN
|
2421006013WL0005527
|
Mrs.KANSALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089529
|
|
MRS KANSALYA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-006/26742
(KADALIMUNDA)
|
2421006013NRG23200520220080614
|
24/05/2022
|
Mrs. LOPAMUDRA PRADHAN
|
2421006013WL0005246
|
Mrs. LOPAMUDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089528
|
|
MRS LOPAMUDRA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-006/9104
(KADALIMUNDA)
|
2421006013NRG23230520220084415
|
24/05/2022
|
MRS RUKUNI BISWAL
|
2421006013WL0005527
|
MRS RUKUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089520
|
|
MRS RUKUNI BISWAL
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-006/9129
(KADALIMUNDA)
|
2421006013NRG23230520220084418
|
24/05/2022
|
MRS BHAGYABATI BEHERA
|
2421006013WL0005527
|
MRS BHAGYABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089532
|
|
MRS BHAGYABATI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-006/9133
(KADALIMUNDA)
|
2421006013NRG23200520220080615
|
24/05/2022
|
SEBATI PRADHAN
|
2421006013WL0005246
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089531
|
|
MRS SEBATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23200520220080616
|
24/05/2022
|
MRS PADMINI PRADHAN
|
2421006013WL0005246
|
MRS PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089505
|
|
MRS PADA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23230520220084422
|
24/05/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0005527
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089506
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-006/9298
(KADALIMUNDA)
|
2421006013NRG23200520220080593
|
24/05/2022
|
MRS BHUMISUTA PRADHAN
|
2421006013WL0005243
|
MRS BHUMISUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089527
|
|
MRS BHUMISUTA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23200520220080672
|
24/05/2022
|
MRS JAJNASENI PRADHAN
|
2421006013WL0005251
|
MRS JAJNASENI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089535
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23200520220080671
|
24/05/2022
|
MRS PRAMILA PRADHAN
|
2421006013WL0005251
|
MRS PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089541
|
|
MRS PRAMILA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-009/26565
(KADALIMUNDA)
|
2421006013NRG23200520220080633
|
24/05/2022
|
MRS LUCKY PRADHAN
|
2421006013WL0005247
|
MRS LUCKY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089536
|
|
MRS LUCKY PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-011/9679
(KADALIMUNDA)
|
2421006013NRG23200520220080637
|
24/05/2022
|
LIPI DEHURY
|
2421006013WL0005247
|
LIPI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089544
|
|
MRS LIPI DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-014/9397
(KADALIMUNDA)
|
2421006013NRG23200520220080675
|
24/05/2022
|
ANJALI PRADHAN
|
2421006013WL0005251
|
ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089517
|
|
MRS ANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-001/10002
(KADALIMUNDA)
|
2421006013NRG23200520220083277
|
24/05/2022
|
MANABHANJAN SASHANI
|
2421006013WL0005442
|
MANABHANJAN SASHANI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089546
|
|
MANABHANJAN SASHANI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-001/10002
(KADALIMUNDA)
|
2421006013NRG23200520220083278
|
24/05/2022
|
TUNI SHASINI
|
2421006013WL0005442
|
TUNI SHASINI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089554
|
|
TUNI SHASINI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-001/10012
(KADALIMUNDA)
|
2421006013NRG23200520220083281
|
24/05/2022
|
NITYANANDA SAHOO
|
2421006013WL0005442
|
NITYANANDA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089596
|
|
NITYANANDA SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-001/26158
(KADALIMUNDA)
|
2421006013NRG23200520220083288
|
24/05/2022
|
TARANGA PRADHAN
|
2421006013WL0005442
|
TARANGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089555
|
|
TARANG PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23200520220083289
|
24/05/2022
|
SANATAN BAGHA
|
2421006013WL0005442
|
SANATAN BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089589
|
|
SANATAN BAGHA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-001/26160
(KADALIMUNDA)
|
2421006013NRG23200520220083290
|
24/05/2022
|
TARA BAGHA
|
2421006013WL0005442
|
TARA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089548
|
|
TARA BAGHA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-001/26375
(KADALIMUNDA)
|
2421006013NRG23200520220080584
|
24/05/2022
|
MINAKHI SAHOO
|
2421006013WL0005242
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089553
|
|
MINAKHI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-001/26449
(KADALIMUNDA)
|
2421006013NRG23200520220083294
|
24/05/2022
|
DUSASAN DEHURY
|
2421006013WL0005442
|
DUSASAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089562
|
|
DUSHASAN DEHURI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-001/26449
(KADALIMUNDA)
|
2421006013NRG23200520220083295
|
24/05/2022
|
PRABASINI DEHURY
|
2421006013WL0005442
|
PRABASINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089576
|
|
PRABASINI DEHURI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23200520220083296
|
24/05/2022
|
ANAMA SAHOO
|
2421006013WL0005442
|
ANAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089552
|
|
ANAMA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23200520220083297
|
24/05/2022
|
JHARANA SAHOO
|
2421006013WL0005442
|
JHARANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089588
|
|
JHARANA SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-001/26454
(KADALIMUNDA)
|
2421006013NRG23200520220083298
|
24/05/2022
|
JUDHISTIR SAHU
|
2421006013WL0005442
|
JUDHISTIR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089573
|
|
JUDHISTHIR SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-001/26454
(KADALIMUNDA)
|
2421006013NRG23200520220083299
|
24/05/2022
|
KOUSALYA SAHOO
|
2421006013WL0005442
|
KOUSALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089574
|
|
KOUSALYA SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23200520220083300
|
24/05/2022
|
LABA SAHOO
|
2421006013WL0005442
|
LABA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089545
|
|
LABA SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23200520220083301
|
24/05/2022
|
PRAVASINI SAHOO
|
2421006013WL0005442
|
PRAVASINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089556
|
|
PRAVASINI SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-001/26461
(KADALIMUNDA)
|
2421006013NRG23200520220083302
|
24/05/2022
|
CHINMAYA BISWAL
|
2421006013WL0005442
|
CHINMAYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089570
|
|
CHINMAYA BISWAL
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-001/26477
(KADALIMUNDA)
|
2421006013NRG23200520220083304
|
24/05/2022
|
NAROTTAM SAHOO
|
2421006013WL0005442
|
NAROTTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089557
|
|
NAROTTAM SAHU
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-001/26564
(KADALIMUNDA)
|
2421006013NRG23200520220083306
|
24/05/2022
|
BASISTA SAHOO
|
2421006013WL0005442
|
BASISTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089600
|
|
BASISTA SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-001/26655
(KADALIMUNDA)
|
2421006013NRG23200520220083307
|
24/05/2022
|
ARATI SAHOO
|
2421006013WL0005442
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089560
|
|
ARATI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-001/26657
(KADALIMUNDA)
|
2421006013NRG23200520220083309
|
24/05/2022
|
TARA SAHOO
|
2421006013WL0005442
|
TARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089575
|
|
TARA SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23200520220083310
|
24/05/2022
|
LILI SAMAL
|
2421006013WL0005442
|
LILI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089558
|
|
LILI SAMAL
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-001/26768
(KADALIMUNDA)
|
2421006013NRG23200520220083315
|
24/05/2022
|
ARACHANA PRADHAN
|
2421006013WL0005442
|
ARACHANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089582
|
|
ARCHANA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-001/9935
(KADALIMUNDA)
|
2421006013NRG23200520220083318
|
24/05/2022
|
BASANTI BAGH
|
2421006013WL0005442
|
BASANTI BAGH
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089581
|
|
BASANTI BAGH
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-001/9954
(KADALIMUNDA)
|
2421006013NRG23200520220080586
|
24/05/2022
|
JANABHI BEHERA
|
2421006013WL0005242
|
JANABHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089591
|
|
JANABHI BRHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-001/9982
(KADALIMUNDA)
|
2421006013NRG23200520220083319
|
24/05/2022
|
PANCHANANA SAHOO
|
2421006013WL0005442
|
PANCHANANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089551
|
|
PANCHANANA SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-001/9991
(KADALIMUNDA)
|
2421006013NRG23200520220083321
|
24/05/2022
|
JANARDAN SAHU
|
2421006013WL0005442
|
JANARDAN SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089599
|
|
JANARDAN SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-001/9991
(KADALIMUNDA)
|
2421006013NRG23200520220083323
|
24/05/2022
|
JHUNI BISWAL
|
2421006013WL0005442
|
JHUNI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089571
|
|
JHUNI BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-001/9991
(KADALIMUNDA)
|
2421006013NRG23200520220083322
|
24/05/2022
|
SUBAS SAHOO
|
2421006013WL0005442
|
SUBAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089594
|
|
SUBASH SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23200520220080590
|
24/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0005242
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089563
|
|
DAMAYANTI PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23200520220080591
|
24/05/2022
|
RABINDRA SAHU
|
2421006013WL0005242
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089547
|
|
RABINDRA SAHU
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-002/26560
(KADALIMUNDA)
|
2421006013NRG23200520220080617
|
24/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0005247
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089586
|
|
PUSPANJALI SAHU
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-002/9912
(KADALIMUNDA)
|
2421006013NRG23200520220080618
|
24/05/2022
|
RASMITA PRADHAN
|
2421006013WL0005247
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089564
|
|
RASMITA PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23200520220080621
|
24/05/2022
|
MAMATA PRADHAN
|
2421006013WL0005247
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089592
|
|
MAMATA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-004/26641
(KADALIMUNDA)
|
2421006013NRG23200520220080622
|
24/05/2022
|
BANAJA DEHURY
|
2421006013WL0005247
|
BANAJA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089561
|
|
BANAJA DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23200520220080623
|
24/05/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0005247
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089583
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23200520220080610
|
24/05/2022
|
CHAMPABATI PRADHAN
|
2421006013WL0005246
|
CHAMPABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089549
|
|
CHAMPABATI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-006/26297
(KADALIMUNDA)
|
2421006013NRG23200520220080677
|
24/05/2022
|
KANT BISWAL
|
2421006013WL0005252
|
KANT BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089566
|
|
SUKANTI BISWAL
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-006/26403
(KADALIMUNDA)
|
2421006013NRG23230520220084409
|
24/05/2022
|
REBATI SWAIN
|
2421006013WL0005527
|
REBATI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089598
|
|
REBATI SWAIN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23230520220084410
|
24/05/2022
|
SABITRI DEHURY
|
2421006013WL0005527
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089595
|
|
SABITRI DEHURY
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-006/26599
(KADALIMUNDA)
|
2421006013NRG23230520220084411
|
24/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0005527
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089578
|
|
SOBHAGINI PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-006/9077
(KADALIMUNDA)
|
2421006013NRG23230520220084414
|
24/05/2022
|
BIDU PRADHAN
|
2421006013WL0005527
|
BIDU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089579
|
|
BIDU PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-006/9128
(KADALIMUNDA)
|
2421006013NRG23230520220084417
|
24/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0005527
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089585
|
|
PUSPANJALI SAMAL
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-006/9302
(KADALIMUNDA)
|
2421006013NRG23230520220084423
|
24/05/2022
|
BASANTI PRADHAN
|
2421006013WL0005527
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089587
|
|
BASANTI PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-008/9558
(KADALIMUNDA)
|
2421006013NRG23200520220080606
|
24/05/2022
|
BACHANI NAYAK
|
2421006013WL0005245
|
BACHANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089565
|
|
BACHANI NAYAK
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-013-009/26276
(KADALIMUNDA)
|
2421006013NRG23200520220080628
|
24/05/2022
|
GOLAPI NAYAK
|
2421006013WL0005247
|
GOLAPI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089550
|
|
ARJUN NAYAK
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-013-009/26288
(KADALIMUNDA)
|
2421006013NRG23200520220080630
|
24/05/2022
|
JYOTSNARANI NAYAK
|
2421006013WL0005247
|
JYOTSNARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089569
|
|
JYOTSNARANI NAYAK
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-013-009/26520
(KADALIMUNDA)
|
2421006013NRG23200520220080631
|
24/05/2022
|
MANJULA BEHERA
|
2421006013WL0005247
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089572
|
|
MANJULA BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-013-009/26561
(KADALIMUNDA)
|
2421006013NRG23200520220080632
|
24/05/2022
|
MAMATA PRADHAN
|
2421006013WL0005247
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089584
|
|
MAMATA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-013-009/9853
(KADALIMUNDA)
|
2421006013NRG23200520220080635
|
24/05/2022
|
DHAKI NAYAK
|
2421006013WL0005247
|
DHAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089577
|
|
DHAKI NAYAK
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-013-010/26695
(KADALIMUNDA)
|
2421006013NRG23200520220080641
|
24/05/2022
|
SNEHANJALI PRADHAN
|
2421006013WL0005248
|
SNEHANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089568
|
|
SNEHANJALI PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-013-011/26420
(KADALIMUNDA)
|
2421006013NRG23200520220080636
|
24/05/2022
|
BALI PRADHAN
|
2421006013WL0005247
|
BALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089580
|
|
BALI PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-013-011/9683
(KADALIMUNDA)
|
2421006013NRG23200520220080638
|
24/05/2022
|
ANSUYA DEHURY
|
2421006013WL0005247
|
ANSUYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089593
|
|
ANUSHAYA DEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-013-011/9697
(KADALIMUNDA)
|
2421006013NRG23200520220080639
|
24/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0005247
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089567
|
|
SHOBHAGINI PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-013-012/26400
(KADALIMUNDA)
|
2421006013NRG23200520220080642
|
24/05/2022
|
BABITA DEHURY
|
2421006013WL0005249
|
BABITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089597
|
|
KABITA DEHURI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-013-014/26328
(KADALIMUNDA)
|
2421006013NRG23200520220080673
|
24/05/2022
|
ARATI BEHERA
|
2421006013WL0005251
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089590
|
|
ARATI BEHERA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-013-014/26398
(KADALIMUNDA)
|
2421006013NRG23200520220080674
|
24/05/2022
|
NALINI PRADHAN
|
2421006013WL0005251
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
28/05/2022
|
|
1671089559
|
|
NALINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87024
|
87024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156954
|
156954
|
|
|
|
|
|
|
|