|
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-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23171120220576682
|
17/11/2022
|
BISHA BEHERA
|
2421006003WL0038796
|
BISHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214919
|
|
MR BISHA BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-007/15673
(BAMUR)
|
2421006003NRG23171120220576686
|
17/11/2022
|
JHINA SAHU
|
2421006003WL0038796
|
JHINA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214918
|
|
MRS JHINA SAHU
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-007/34126
(BAMUR)
|
2421006003NRG23171120220576702
|
17/11/2022
|
AJIT BHOI
|
2421006003WL0038796
|
AJIT BHOI
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655214927
|
|
MASTER AJIT BHOI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-007/34157
(BAMUR)
|
2421006003NRG23171120220576704
|
17/11/2022
|
KABITA BHOI
|
2421006003WL0038796
|
KABITA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214928
|
|
MISS KABITA BHOI
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-007/34187
(BAMUR)
|
2421006003NRG23171120220576706
|
17/11/2022
|
GOPABANDHU SAHOO
|
2421006003WL0038796
|
GOPABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214929
|
|
MASTER GOPABANDHU SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-009/34046
(BAMUR)
|
2421006003NRG23171120220576717
|
17/11/2022
|
GANGADHARA MAJHI
|
2421006003WL0038796
|
GANGADHARA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214913
|
|
MR GANGADHAR MAJHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23171120220576720
|
17/11/2022
|
NIRANJAN SAHOO
|
2421006003WL0038796
|
NIRANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214931
|
|
MR NIRANJAN SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23171120220576724
|
17/11/2022
|
NITUN KUMAR PRADHAN
|
2421006003WL0038796
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655214912
|
|
MR NITUN KUMAR PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-013/34077
(BAMUR)
|
2421006003NRG23171120220576231
|
17/11/2022
|
ABINA NAIK
|
2421006003WL0038770
|
ABINA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214935
|
|
MR ABINA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-013/34077
(BAMUR)
|
2421006003NRG23171120220576230
|
17/11/2022
|
DHIRA NAIK
|
2421006003WL0038770
|
DHIRA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214914
|
|
MRS DHIRA NAIK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-015/34109
(BAMUR)
|
2421006003NRG23171120220576233
|
17/11/2022
|
PUPUN KUMAR SETHI
|
2421006003WL0038770
|
PUPUN KUMAR SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214933
|
|
MR PUPUN KUMAR SETHI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23171120220576237
|
17/11/2022
|
HEMALATA ROUL
|
2421006003WL0038770
|
HEMALATA ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214917
|
|
MR HEMALATA ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-020/15372
(BAMUR)
|
2421006003NRG23171120220576947
|
17/11/2022
|
LAMBODAR DEHURY
|
2421006003WL0038811
|
LAMBODAR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214925
|
|
MR LAMBODAR DEHURI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-020/15398
(BAMUR)
|
2421006003NRG23171120220576238
|
17/11/2022
|
SIPUN PRADHAN
|
2421006003WL0038770
|
SIPUN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214926
|
|
MASTER SIPUN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-020/15411
(BAMUR)
|
2421006003NRG23171120220576949
|
17/11/2022
|
LOCHAN BEHERA
|
2421006003WL0038811
|
LOCHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214924
|
|
MR LOCHAN BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-020/15413
(BAMUR)
|
2421006003NRG23171120220576950
|
17/11/2022
|
BISHNU PRADHAN
|
2421006003WL0038811
|
BISHNU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214932
|
|
MR BISHNU PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-020/15440
(BAMUR)
|
2421006003NRG23171120220576241
|
17/11/2022
|
LILU PRADHAN
|
2421006003WL0038770
|
LILU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Rejected
|
25/11/2022
|
|
6655214934
|
No Such Account
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-020/15446
(BAMUR)
|
2421006003NRG23171120220576954
|
17/11/2022
|
BASANTI PADHAN
|
2421006003WL0038811
|
BASANTI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214915
|
|
MRS BASANTI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-020/23951
(BAMUR)
|
2421006003NRG23171120220576244
|
17/11/2022
|
BASANTI BEHERA
|
2421006003WL0038770
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214916
|
|
MRS BASANTI BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-020/24039
(BAMUR)
|
2421006003NRG23171120220576956
|
17/11/2022
|
MANJU NAIK
|
2421006003WL0038811
|
MANJU NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214920
|
|
MRS MANJU NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-020/34060
(BAMUR)
|
2421006003NRG23171120220576245
|
17/11/2022
|
SHRIBATSA MIRDHA
|
2421006003WL0038770
|
SHRIBATSA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214921
|
|
MR SHRIBATSA MIRDHA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-021/34180
(BAMUR)
|
2421006003NRG23171120220576728
|
17/11/2022
|
SANJAY PRADHAN
|
2421006003WL0038796
|
SANJAY PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
25/11/2022
|
|
6655214930
|
|
MR SANJAY PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-001/15960
(BAMUR)
|
2421006003NRG23171120220576221
|
17/11/2022
|
PADMINI PRADHAN
|
2421006003WL0038770
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214945
|
|
PADMINI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-001/34071
(BAMUR)
|
2421006003NRG23171120220576222
|
17/11/2022
|
MANOJ KUMAR PRADHAN
|
2421006003WL0038770
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214949
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-002/34082
(BAMUR)
|
2421006003NRG23171120220576223
|
17/11/2022
|
GRAHAMANIKESH RANJAN PRADHAN
|
2421006003WL0038770
|
GRAHAMANIKESH RANJAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214948
|
|
GRAHAMANIKESH RANJAN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23171120220576691
|
17/11/2022
|
JAGABANDHU PRADHAN
|
2421006003WL0038796
|
JAGABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214952
|
|
JAGABANDHU PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-007/23841
(BAMUR)
|
2421006003NRG23171120220576697
|
17/11/2022
|
NARUTTAM SAHU
|
2421006003WL0038796
|
NARUTTAM SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214951
|
|
NAROTTAM SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-007/34093
(BAMUR)
|
2421006003NRG23171120220576699
|
17/11/2022
|
ALEKHA DEHURI
|
2421006003WL0038796
|
ALEKHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214943
|
|
ALEKHA DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-007/34121
(BAMUR)
|
2421006003NRG23171120220576700
|
17/11/2022
|
SUNIL SAHOO
|
2421006003WL0038796
|
SUNIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214946
|
|
SUNIL SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG23171120220576701
|
17/11/2022
|
SHIBU PRADHAN
|
2421006003WL0038796
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655214950
|
|
SHIBU PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-007/34154
(BAMUR)
|
2421006003NRG23171120220576703
|
17/11/2022
|
JASHOBANTA SAHOO
|
2421006003WL0038796
|
JASHOBANTA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214956
|
|
JASHOBANTA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-007/34159
(BAMUR)
|
2421006003NRG23171120220576705
|
17/11/2022
|
SANTOSH KUMAR SAHOO
|
2421006003WL0038796
|
SANTOSH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214955
|
|
SANTOSH KUMAR SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG23171120220576707
|
17/11/2022
|
MAHARGA PRADHAN
|
2421006003WL0038796
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214969
|
|
MAHARGA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-007/34252
(BAMUR)
|
2421006003NRG23171120220576708
|
17/11/2022
|
PURUSATTAM SAHOO
|
2421006003WL0038796
|
PURUSATTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214972
|
|
PURUSATTAM SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-007/34253
(BAMUR)
|
2421006003NRG23171120220576709
|
17/11/2022
|
JHASAKETAN PRADHAN
|
2421006003WL0038796
|
JHASAKETAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214971
|
|
JHASAKETAN PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-008/16376
(BAMUR)
|
2421006003NRG23171120220576713
|
17/11/2022
|
BHARAT SAHOO
|
2421006003WL0038796
|
BHARAT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214941
|
|
BHARAT SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-008/34237
(BAMUR)
|
2421006003NRG23171120220576716
|
17/11/2022
|
NIPUN PRADHAN
|
2421006003WL0038796
|
NIPUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214954
|
|
NIPUN PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG23171120220576718
|
17/11/2022
|
INDRAJIT SAHOO
|
2421006003WL0038796
|
INDRAJIT SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214959
|
|
INDRAJITA SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-009/34263
(BAMUR)
|
2421006003NRG23171120220576719
|
17/11/2022
|
NAYANA SAHOO
|
2421006003WL0038796
|
NAYANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214961
|
|
NAYANA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-009/34264
(BAMUR)
|
2421006003NRG23171120220576721
|
17/11/2022
|
LAXMIPRIYA SAHOO
|
2421006003WL0038796
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214962
|
|
LAXMIPRIYA SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-010/16215
(BAMUR)
|
2421006003NRG23171120220576227
|
17/11/2022
|
PRABASINI PRADHAN
|
2421006003WL0038770
|
PRABASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214922
|
|
PRABHASINI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-010/16215
(BAMUR)
|
2421006003NRG23171120220576226
|
17/11/2022
|
TARUN KUMAR PRADHAN
|
2421006003WL0038770
|
TARUN KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214967
|
|
TARUN KUMAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23171120220576723
|
17/11/2022
|
KAJAL SAHOO
|
2421006003WL0038796
|
KAJAL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214968
|
|
KAJAL SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-010/34118
(BAMUR)
|
2421006003NRG23171120220576722
|
17/11/2022
|
SRIKANTA PRADHAN
|
2421006003WL0038796
|
SRIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214947
|
|
SRIKANT PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23171120220576725
|
17/11/2022
|
MANJUSHREE BISWAL
|
2421006003WL0038796
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214970
|
|
MANJUSHREE BISWAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-010/34225
(BAMUR)
|
2421006003NRG23171120220576228
|
17/11/2022
|
JAGADISH PRADHAN
|
2421006003WL0038770
|
JAGADISH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214957
|
|
JAGADISH PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-010/34225
(BAMUR)
|
2421006003NRG23171120220576229
|
17/11/2022
|
SWARNALAXMI PRADHAN
|
2421006003WL0038770
|
SWARNALAXMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214958
|
|
SWARNALAXMI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-014/23897
(BAMUR)
|
2421006003NRG23171120220577127
|
17/11/2022
|
PADMINI BEHERA
|
2421006003WL0038818
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
25/11/2022
|
|
6655214939
|
|
PADMINI BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-015/23946
(BAMUR)
|
2421006003NRG23171120220576232
|
17/11/2022
|
LITUN KUMAR ROUL
|
2421006003WL0038770
|
LITUN KUMAR ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214944
|
|
LITUN KUMAR ROUL
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23171120220576234
|
17/11/2022
|
JAYADEB RAUL
|
2421006003WL0038770
|
JAYADEB RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214974
|
|
JAYADEB RAUL
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-015/34120
(BAMUR)
|
2421006003NRG23171120220576235
|
17/11/2022
|
MAMATA ROUL
|
2421006003WL0038770
|
MAMATA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214960
|
|
MAMATA ROUL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-015/34202
(BAMUR)
|
2421006003NRG23171120220576236
|
17/11/2022
|
MAKARDHWAJ ROUL
|
2421006003WL0038770
|
MAKARDHWAJ ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214973
|
|
MAKARDHWAJ ROUL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-020/15414
(BAMUR)
|
2421006003NRG23171120220576951
|
17/11/2022
|
DEBAKI BEHERA
|
2421006003WL0038811
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214937
|
|
DEBAKI BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-020/15420
(BAMUR)
|
2421006003NRG23171120220576953
|
17/11/2022
|
ARATI BEHERA
|
2421006003WL0038811
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214936
|
|
ARATI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-020/15423
(BAMUR)
|
2421006003NRG23171120220576240
|
17/11/2022
|
RAKESH PADHAN
|
2421006003WL0038770
|
RAKESH PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214966
|
|
RAMESH PADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-020/23767
(BAMUR)
|
2421006003NRG23171120220576242
|
17/11/2022
|
CHABINDRA PRADHAN
|
2421006003WL0038770
|
CHABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214923
|
|
CHHABI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-020/24041
(BAMUR)
|
2421006003NRG23171120220576957
|
17/11/2022
|
TILA NAIK
|
2421006003WL0038811
|
TILA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214964
|
|
TILA NAIK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-020/24043
(BAMUR)
|
2421006003NRG23171120220576958
|
17/11/2022
|
RINA BEHERA
|
2421006003WL0038811
|
RINA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214938
|
|
RINA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-020/24044
(BAMUR)
|
2421006003NRG23171120220576959
|
17/11/2022
|
SAMBHARI PRADHAN
|
2421006003WL0038811
|
SAMBHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214963
|
|
SAMBHARI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-020/34069
(BAMUR)
|
2421006003NRG23171120220576246
|
17/11/2022
|
SUMATI DEHURY
|
2421006003WL0038770
|
SUMATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214940
|
|
SUMATI DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23171120220576248
|
17/11/2022
|
BASUMATI PRADHAN
|
2421006003WL0038770
|
BASUMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214965
|
|
BASUMATI PADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-020/34070
(BAMUR)
|
2421006003NRG23171120220576247
|
17/11/2022
|
KHAGESWAR PRADHAN
|
2421006003WL0038770
|
KHAGESWAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214942
|
|
KHAGESWAR PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-020/34272
(BAMUR)
|
2421006003NRG23171120220576960
|
17/11/2022
|
BALARAM DEHURI
|
2421006003WL0038811
|
BALARAM DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214975
|
|
BALARAM DEHURI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-021/34179
(BAMUR)
|
2421006003NRG23171120220576727
|
17/11/2022
|
SAGAR PRADHAN
|
2421006003WL0038796
|
SAGAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655214953
|
|
SAGAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|