|
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-21-006-005-005/27809
(DHADARPAL)
|
2421006005NRG23240520220085963
|
25/05/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0005615
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766625
|
|
MRSISIRKUMARSHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-007/21207
(DHADARPAL)
|
2421006005NRG23240520220086080
|
25/05/2022
|
UMA PRADHAN
|
2421006005WL0005621
|
UMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766626
|
|
UMAPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-007/21220
(DHADARPAL)
|
2421006005NRG23240520220086081
|
25/05/2022
|
KANAKA PRADHAN
|
2421006005WL0005621
|
KANAKA PRADHAN
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766627
|
|
KANAKAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23240520220085978
|
25/05/2022
|
MR.SANJAYA DEHURI
|
2421006005WL0005616
|
MR.SANJAYA DEHURI
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766660
|
|
MR.SANJAYADEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23240520220086670
|
25/05/2022
|
SANTOSH PRADHAN
|
2421006005WL0005647
|
SANTOSH PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766673
|
|
MR SANTOSH PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23240520220085982
|
25/05/2022
|
Mr. PRASAN PRADHAN
|
2421006005WL0005616
|
Mr. PRASAN PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766672
|
|
MR PRASANNA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/21056
(DHADARPAL)
|
2421006005NRG23240520220085936
|
25/05/2022
|
Mr. RABINDRA PATRA
|
2421006005WL0005614
|
Mr. RABINDRA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766677
|
|
MR RABINDRA PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23240520220086662
|
25/05/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0005647
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766674
|
|
MRS SABITA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23240520220086668
|
25/05/2022
|
BINOD BEHERA
|
2421006005WL0005647
|
BINOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766680
|
|
MR BINOD BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23240520220085920
|
25/05/2022
|
MANJULA SAHOO
|
2421006005WL0005613
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766676
|
|
MANJULA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-005/21115
(DHADARPAL)
|
2421006005NRG23240520220085952
|
25/05/2022
|
LAXMIKANTA GHEEWALA
|
2421006005WL0005615
|
LAXMIKANTA GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766681
|
|
MR LAXMIKANT GHABALA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23250520220087338
|
25/05/2022
|
Miss. BABITA DHAL
|
2421006005WL0005701
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766679
|
|
MISS BABITA DHAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-005/27864
(DHADARPAL)
|
2421006005NRG23240520220086678
|
25/05/2022
|
LIPIKA BEHERA
|
2421006005WL0005647
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766675
|
|
MRS LIPIKA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-007/21195
(DHADARPAL)
|
2421006005NRG23240520220086077
|
25/05/2022
|
BINODINI PRADHAN
|
2421006005WL0005621
|
BINODINI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766678
|
|
MRS BINODINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23240520220086588
|
25/05/2022
|
MANJU SETHY
|
2421006005WL0005643
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766743
|
|
MRS MANJU SETHY
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/20656
(DHADARPAL)
|
2421006005NRG23240520220086589
|
25/05/2022
|
GOLAPI SETHI
|
2421006005WL0005643
|
GOLAPI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766690
|
|
MRS GOLAPI SETHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23250520220087347
|
25/05/2022
|
Mr. MAHAMMAD KHAN
|
2421006005WL0005702
|
Mr. MAHAMMAD KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766718
|
|
MR MAHAMMED KHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23250520220087348
|
25/05/2022
|
Mrs.SUSILA BIBI
|
2421006005WL0005702
|
Mrs.SUSILA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766714
|
|
MRS SUSILA BIBI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/20665
(DHADARPAL)
|
2421006005NRG23250520220087349
|
25/05/2022
|
Ms. ATULYA BIBI
|
2421006005WL0005702
|
Ms. ATULYA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766720
|
|
MS ATULYA BIBI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23240520220086053
|
25/05/2022
|
Mr. BIDYADHAR BEHERA
|
2421006005WL0005620
|
Mr. BIDYADHAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766735
|
|
MR BIDYADHAR BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23250520220087353
|
25/05/2022
|
Mr. BIRABAR KHAN
|
2421006005WL0005702
|
Mr. BIRABAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766731
|
|
MR BIRABAR KHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23240520220086592
|
25/05/2022
|
Mrs.JAMUNA BIBI
|
2421006005WL0005643
|
Mrs.JAMUNA BIBI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766732
|
|
MRS JAMUNA BIBI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/20715
(DHADARPAL)
|
2421006005NRG23250520220087354
|
25/05/2022
|
Mr. MAHISHIN KHAN
|
2421006005WL0005702
|
Mr. MAHISHIN KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766694
|
|
MR MAHASHIN KHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/20722
(DHADARPAL)
|
2421006005NRG23240520220086594
|
25/05/2022
|
BANITA MIRDHA
|
2421006005WL0005643
|
BANITA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766689
|
|
MRS BANITA MIRDHA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/20743
(DHADARPAL)
|
2421006005NRG23240520220086058
|
25/05/2022
|
PRANABANDHU GHIBALA
|
2421006005WL0005620
|
PRANABANDHU GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766683
|
|
MR PRANABANDHU GHIBALA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/20783
(DHADARPAL)
|
2421006005NRG23240520220086066
|
25/05/2022
|
SATYABADI SAHU
|
2421006005WL0005620
|
SATYABADI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766693
|
|
MR SATYABADI SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23250520220087357
|
25/05/2022
|
Mr. SARIF KHAN
|
2421006005WL0005702
|
Mr. SARIF KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766737
|
|
MR SARIF KHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23250520220087358
|
25/05/2022
|
Ms. NALINI BIBI
|
2421006005WL0005702
|
Ms. NALINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766745
|
|
MS NALINI BIBI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/25172
(DHADARPAL)
|
2421006005NRG23250520220087361
|
25/05/2022
|
Mrs. KAMINI BIBI
|
2421006005WL0005702
|
Mrs. KAMINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766736
|
|
MRS KAMINI BIBI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/27718
(DHADARPAL)
|
2421006005NRG23250520220087363
|
25/05/2022
|
Mr. BANAMBAR KHAN
|
2421006005WL0005702
|
Mr. BANAMBAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766771
|
|
MR BANAMBAR KHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/27721
(DHADARPAL)
|
2421006005NRG23250520220087365
|
25/05/2022
|
Mr. SARAT KHAN
|
2421006005WL0005702
|
Mr. SARAT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766757
|
|
MR SARAT KHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/27768
(DHADARPAL)
|
2421006005NRG23240520220086601
|
25/05/2022
|
BANITA PRADHAN
|
2421006005WL0005643
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766702
|
|
MRS BANITA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/27769
(DHADARPAL)
|
2421006005NRG23250520220087366
|
25/05/2022
|
Mr.ABHIRAM KHAN
|
2421006005WL0005702
|
Mr.ABHIRAM KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766729
|
|
MR ABHIRAM KHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-003/27804
(DHADARPAL)
|
2421006005NRG23250520220087372
|
25/05/2022
|
AMUS KHAN
|
2421006005WL0005702
|
AMUS KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766742
|
|
MR AMUS KHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG23250520220087319
|
25/05/2022
|
Mrs. PRATMA BIBI
|
2421006005WL0005701
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766756
|
|
MRS PRATMA BIBI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/27807
(DHADARPAL)
|
2421006005NRG23250520220087320
|
25/05/2022
|
Mrs. BISI BIBI
|
2421006005WL0005701
|
Mrs. BISI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766734
|
|
MRS BISI BIBI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/27810
(DHADARPAL)
|
2421006005NRG23250520220087321
|
25/05/2022
|
Miss. SUNEMI BIBI
|
2421006005WL0005701
|
Miss. SUNEMI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766715
|
|
MISS SUNEMI BIBI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-003/27812
(DHADARPAL)
|
2421006005NRG23250520220087322
|
25/05/2022
|
Mr. SUNIL KHAN
|
2421006005WL0005701
|
Mr. SUNIL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766769
|
|
MR SUNIL KHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-003/27812
(DHADARPAL)
|
2421006005NRG23250520220087323
|
25/05/2022
|
Mrs. SUSMITA BIBI
|
2421006005WL0005701
|
Mrs. SUSMITA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766725
|
|
MRS SUSMITA BIBI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-003/27813
(DHADARPAL)
|
2421006005NRG23250520220087324
|
25/05/2022
|
Mrs. LILI BIBI
|
2421006005WL0005701
|
Mrs. LILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766751
|
|
MRS LILI BIBI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23250520220087325
|
25/05/2022
|
Mr. SAHIL KHAN
|
2421006005WL0005701
|
Mr. SAHIL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766738
|
|
MR SAHIL KHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23250520220087326
|
25/05/2022
|
Ms. KUMUDINI BIBI
|
2421006005WL0005701
|
Ms. KUMUDINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766744
|
|
MS KUMUDINI BIBI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-003/27869
(DHADARPAL)
|
2421006005NRG23240520220086602
|
25/05/2022
|
SHANTILATA BISWAL
|
2421006005WL0005643
|
SHANTILATA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766713
|
|
MRS SANTILATA BISWAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-003/27870
(DHADARPAL)
|
2421006005NRG23240520220086603
|
25/05/2022
|
BULI SAHOO
|
2421006005WL0005643
|
BULI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766685
|
|
MISS BULI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-003/27871
(DHADARPAL)
|
2421006005NRG23250520220087327
|
25/05/2022
|
ISRAEL KHAN FNG BABUL KHAN
|
2421006005WL0005701
|
ISRAEL KHAN FNG BABUL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766684
|
|
MR ISRAEL KHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-003/27872
(DHADARPAL)
|
2421006005NRG23250520220087328
|
25/05/2022
|
MILI BIBI
|
2421006005WL0005701
|
MILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766753
|
|
MRS MILI BIBI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23250520220087329
|
25/05/2022
|
BINAY KHAN
|
2421006005WL0005701
|
BINAY KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766721
|
|
MR BINAY KHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23250520220087330
|
25/05/2022
|
GITANJALI BIBI
|
2421006005WL0005701
|
GITANJALI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766724
|
|
MRS GEETANJALI BIBI
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-004/21290
(DHADARPAL)
|
2421006005NRG23240520220086647
|
25/05/2022
|
TUNAMAY PRADHAN
|
2421006005WL0005647
|
TUNAMAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766682
|
|
MR TUNAMAY PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23240520220086651
|
25/05/2022
|
DIGAMBAR PRADHAN
|
2421006005WL0005647
|
DIGAMBAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766697
|
|
MR DIGAMBAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-005/21038
(DHADARPAL)
|
2421006005NRG23240520220085931
|
25/05/2022
|
BISHIKESHAN BEHERA
|
2421006005WL0005614
|
BISHIKESHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766755
|
|
MR BISHIKESHAN BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23240520220086656
|
25/05/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0005647
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766688
|
|
MRS LILIMARANI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-005/21054
(DHADARPAL)
|
2421006005NRG23240520220085935
|
25/05/2022
|
Mr. SAROJ SAHOO
|
2421006005WL0005614
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766727
|
|
MR SAROJ SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-005/21055
(DHADARPAL)
|
2421006005NRG23240520220086657
|
25/05/2022
|
Mr. JOGINDRA PATRA
|
2421006005WL0005647
|
Mr. JOGINDRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766728
|
|
MR JOGINDRA PATRA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23250520220087331
|
25/05/2022
|
Mrs. PARBATI DEBTA
|
2421006005WL0005701
|
Mrs. PARBATI DEBTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766764
|
|
MRS PARBATI DEBTA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23250520220087332
|
25/05/2022
|
SANATAN DEBATA
|
2421006005WL0005701
|
SANATAN DEBATA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766709
|
|
MR SANATAN DEBATA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23250520220087333
|
25/05/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0005701
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766710
|
|
MRS RITARANI SAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23240520220085948
|
25/05/2022
|
PRASHANTA GHIBALA
|
2421006005WL0005615
|
PRASHANTA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766687
|
|
MR PRASANTA GHIBALA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23240520220085944
|
25/05/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0005614
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766723
|
|
MISS SUNANDA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-005/21079
(DHADARPAL)
|
2421006005NRG23240520220085970
|
25/05/2022
|
Mrs. PRAMODINI SAHOO
|
2421006005WL0005616
|
Mrs. PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766696
|
|
MRS PRAMODINI SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-005/21082
(DHADARPAL)
|
2421006005NRG23240520220085971
|
25/05/2022
|
PANCHALI PRADHAN
|
2421006005WL0005616
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766763
|
|
MRS PANCHALI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23240520220085917
|
25/05/2022
|
TUNI PRADHAN
|
2421006005WL0005613
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766703
|
|
MRS TUNI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-005/21091
(DHADARPAL)
|
2421006005NRG23250520220087335
|
25/05/2022
|
Mrs. SUJATA PRADHAN
|
2421006005WL0005701
|
Mrs. SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766758
|
|
MRS SUJATA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23240520220085976
|
25/05/2022
|
Mrs. PRAMODINI PRADHAN
|
2421006005WL0005616
|
Mrs. PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766760
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23240520220085977
|
25/05/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0005616
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766739
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23240520220086669
|
25/05/2022
|
Mrs. SOUDAMINI BEHERA
|
2421006005WL0005647
|
Mrs. SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766695
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23240520220086671
|
25/05/2022
|
Mrs.SATYABHAMA PRADHAN
|
2421006005WL0005647
|
Mrs.SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766700
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23240520220085984
|
25/05/2022
|
Mr. SUDAM PRADHAN
|
2421006005WL0005616
|
Mr. SUDAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766719
|
|
MR SUDAM PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23240520220085983
|
25/05/2022
|
Mrs.AMBIKA PRADHAN
|
2421006005WL0005616
|
Mrs.AMBIKA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766761
|
|
MRS AMBIKA PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23240520220086672
|
25/05/2022
|
Mr. DEBENDRA BEHERA
|
2421006005WL0005647
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766704
|
|
MR DEBENDRA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23240520220086673
|
25/05/2022
|
Mr. RASHMITA BEHERA
|
2421006005WL0005647
|
Mr. RASHMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766707
|
|
MR RASHMITA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-005-005/27708
(DHADARPAL)
|
2421006005NRG23240520220085953
|
25/05/2022
|
NILAMANI DEHURY
|
2421006005WL0005615
|
NILAMANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766717
|
|
MR NILAMANI DEHURI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23240520220085922
|
25/05/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0005613
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766759
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-005-005/27789
(DHADARPAL)
|
2421006005NRG23240520220085955
|
25/05/2022
|
Mr.HRUSHIKESH BEHERA LTI
|
2421006005WL0005615
|
Mr.HRUSHIKESH BEHERA LTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766747
|
|
MR HRUSHIKESA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23240520220085957
|
25/05/2022
|
KUM PRADHAN
|
2421006005WL0005615
|
KUM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766711
|
|
MR KUM PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23240520220085956
|
25/05/2022
|
SUNIL PRADHAN
|
2421006005WL0005615
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766741
|
|
MR SUNIL PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-005-005/27794
(DHADARPAL)
|
2421006005NRG23240520220085958
|
25/05/2022
|
Mr. SATRUGHANA DEHURI
|
2421006005WL0005615
|
Mr. SATRUGHANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766750
|
|
MR SATRUGHANA DEHURI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23240520220086675
|
25/05/2022
|
KUMADINI MAJHI
|
2421006005WL0005647
|
KUMADINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766698
|
|
MRS KUMUDINI MAJHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23240520220086604
|
25/05/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0005643
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766722
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-005-005/27799
(DHADARPAL)
|
2421006005NRG23240520220085959
|
25/05/2022
|
Miss. SUMATI DEHURI
|
2421006005WL0005615
|
Miss. SUMATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766752
|
|
MISS SUMATI DEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23240520220085960
|
25/05/2022
|
BINAY KUMAR BEHERA
|
2421006005WL0005615
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766692
|
|
MR BINAYA KUMAR BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23250520220087337
|
25/05/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0005701
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766762
|
|
MRS RINKI PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23240520220086605
|
25/05/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0005643
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766716
|
|
MISS PRABASINI SAMAL
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-005-005/27808
(DHADARPAL)
|
2421006005NRG23240520220085962
|
25/05/2022
|
Mr. SAMBHU NAYAK
|
2421006005WL0005615
|
Mr. SAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766768
|
|
MR SAMBHU NAYAK
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-005-005/27811
(DHADARPAL)
|
2421006005NRG23240520220085964
|
25/05/2022
|
Mr. DEBENDRA MANAGIRA
|
2421006005WL0005615
|
Mr. DEBENDRA MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766749
|
|
MR DEBENDRA MANAGIRA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23240520220085965
|
25/05/2022
|
ARJUNA KUMAR SAHOO
|
2421006005WL0005615
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766740
|
|
MR ARJUNA KUMAR SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-005-005/27830
(DHADARPAL)
|
2421006005NRG23250520220087342
|
25/05/2022
|
GITANJALI PRADHAN
|
2421006005WL0005701
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766691
|
|
MRS GITANJALI PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23240520220086676
|
25/05/2022
|
Prashanta Kumar Behera
|
2421006005WL0005647
|
Prashanta Kumar Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766772
|
|
MR PRASHANTA KUMAR BEHERA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23240520220086677
|
25/05/2022
|
SWAGATIKA BEHERA
|
2421006005WL0005647
|
SWAGATIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766701
|
|
MR SWAGATIKA BEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23240520220086680
|
25/05/2022
|
SANTOSHINI PARIDA
|
2421006005WL0005647
|
SANTOSHINI PARIDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766712
|
|
MR SANTOSHINI PARIDA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23240520220086679
|
25/05/2022
|
SUSHANTA BEHERA
|
2421006005WL0005647
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766686
|
|
MR SUSHANTA BEHERA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-005-005/27874
(DHADARPAL)
|
2421006005NRG23240520220085966
|
25/05/2022
|
HADIBANDHU PATRA
|
2421006005WL0005615
|
HADIBANDHU PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766730
|
|
MR HADIBANDHU PATRA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-005-005/27875
(DHADARPAL)
|
2421006005NRG23250520220087343
|
25/05/2022
|
SUBHASMITA PRADHAN
|
2421006005WL0005701
|
SUBHASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766765
|
|
MRS SUBHASMITA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-005-007/21137
(DHADARPAL)
|
2421006005NRG23240520220085924
|
25/05/2022
|
Mrs. MITHILA PANDE
|
2421006005WL0005613
|
Mrs. MITHILA PANDE
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766705
|
|
MRS MITHILA PANDE
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-005-007/21143
(DHADARPAL)
|
2421006005NRG23240520220086071
|
25/05/2022
|
Mrs.JANMITA MIRDHA
|
2421006005WL0005621
|
Mrs.JANMITA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766699
|
|
MRS JANMITA MIRDHA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-005-007/21154
(DHADARPAL)
|
2421006005NRG23240520220085927
|
25/05/2022
|
Mr.SOBHAGINI DEHURI
|
2421006005WL0005613
|
Mr.SOBHAGINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766706
|
|
MR SOBHAGINI DEHURI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-005-007/21170
(DHADARPAL)
|
2421006005NRG23240520220086072
|
25/05/2022
|
Mrs.NANDINI DEHURY
|
2421006005WL0005621
|
Mrs.NANDINI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766754
|
|
MRS NANDINI DEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-005-007/21171
(DHADARPAL)
|
2421006005NRG23240520220086073
|
25/05/2022
|
Mr.JAUTHA DEHURY
|
2421006005WL0005621
|
Mr.JAUTHA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766767
|
|
MR JAUTHA DEHURY
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-005-007/21180
(DHADARPAL)
|
2421006005NRG23240520220086074
|
25/05/2022
|
GOURI DEHURY
|
2421006005WL0005621
|
GOURI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766726
|
|
MRS GOURI DEHURY
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-005-007/21192
(DHADARPAL)
|
2421006005NRG23240520220086075
|
25/05/2022
|
MEGHAMALA BEHERA
|
2421006005WL0005621
|
MEGHAMALA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766766
|
|
MRS MEGHAMALA BEHERA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-005-007/21203
(DHADARPAL)
|
2421006005NRG23240520220086078
|
25/05/2022
|
BAIDEHI DEHURI
|
2421006005WL0005621
|
BAIDEHI DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766708
|
|
MR BAIDEHI DEHURI
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-005-007/21204
(DHADARPAL)
|
2421006005NRG23240520220086079
|
25/05/2022
|
SHANTI KUDEI
|
2421006005WL0005621
|
SHANTI KUDEI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766770
|
|
MS SHANTI KUDEI
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-005-007/21212
(DHADARPAL)
|
2421006005NRG23240520220085928
|
25/05/2022
|
PRABIN PRADHAN
|
2421006005WL0005613
|
PRABIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766746
|
|
MR PRABIN PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-005-007/21222
(DHADARPAL)
|
2421006005NRG23240520220086082
|
25/05/2022
|
Ms.RATNABATI SAHOO
|
2421006005WL0005621
|
Ms.RATNABATI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766748
|
|
MS RATNABATI SAHOO
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-005-008/20888
(DHADARPAL)
|
2421006005NRG23240520220086685
|
25/05/2022
|
URA BISWAL
|
2421006005WL0005647
|
URA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766733
|
|
MRS URA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134754
|
134754
|
|
|
|
|
|
|
|
|
106
|
KISHORENAGAR
|
OR-21-006-005-003/20786
(DHADARPAL)
|
2421006005NRG23240520220086600
|
25/05/2022
|
JANHABI SAHOO
|
2421006005WL0005643
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879766783
|
|
JANHABI SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23240520220086652
|
25/05/2022
|
RASHMIRANI PRADHAN
|
2421006005WL0005647
|
RASHMIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766776
|
|
RASHMIRANI PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-005-005/21058
(DHADARPAL)
|
2421006005NRG23240520220085938
|
25/05/2022
|
BUDHUBARI NAIK
|
2421006005WL0005614
|
BUDHUBARI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766782
|
|
BUDHUBARI NAIK
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23240520220085967
|
25/05/2022
|
BRAHMANANDA PRADHAN
|
2421006005WL0005616
|
BRAHMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766773
|
|
BRAHMANANDA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23240520220086660
|
25/05/2022
|
RENUBALA PRADHAN
|
2421006005WL0005647
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766778
|
|
RENUBALA PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23240520220085913
|
25/05/2022
|
KSHIROD PRADHAN
|
2421006005WL0005613
|
KSHIROD PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766780
|
|
KSHIROD PRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23240520220085946
|
25/05/2022
|
ALEICHA PRADHAN
|
2421006005WL0005614
|
ALEICHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766787
|
|
ALEICHA PRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-005-005/21104
(DHADARPAL)
|
2421006005NRG23240520220085980
|
25/05/2022
|
DHIRENNDRA PRADHAN
|
2421006005WL0005616
|
DHIRENNDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766775
|
|
DHIRENNDRA PRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23240520220085950
|
25/05/2022
|
RUNURANI SAHOO
|
2421006005WL0005615
|
RUNURANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766785
|
|
RUNURANI SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23240520220085949
|
25/05/2022
|
SHANTI MANJARI PRADHAN
|
2421006005WL0005615
|
SHANTI MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766774
|
|
SHANTI MANJARI PRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-005-005/21114
(DHADARPAL)
|
2421006005NRG23240520220085951
|
25/05/2022
|
GURUBARI BAGARTI
|
2421006005WL0005615
|
GURUBARI BAGARTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766777
|
|
GURUBARI BAGARTI
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23240520220085921
|
25/05/2022
|
RANJITA PRADHAN
|
2421006005WL0005613
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766781
|
|
RANJITA PRADHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-005-005/27710
(DHADARPAL)
|
2421006005NRG23240520220085954
|
25/05/2022
|
Mr. GIRISH CHANDRA SAHOO
|
2421006005WL0005615
|
Mr. GIRISH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766779
|
|
GIRISH CHANDRA SAHOO
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-005-005/27815
(DHADARPAL)
|
2421006005NRG23250520220087341
|
25/05/2022
|
JANHABI PATRA
|
2421006005WL0005701
|
JANHABI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766786
|
|
JANHABI PATRA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-005-007/27876
(DHADARPAL)
|
2421006005NRG23250520220087345
|
25/05/2022
|
BINODINI SAHOO
|
2421006005WL0005701
|
BINODINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879766784
|
|
BINODINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
121
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23240520220086055
|
25/05/2022
|
MRS NIRUPAMA BEHERA
|
2421006005WL0005620
|
MRS NIRUPAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766642
|
|
MRSNIRUPAMABEHERA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-005-003/20675
(DHADARPAL)
|
2421006005NRG23240520220086054
|
25/05/2022
|
MRS SABITRI BEHERA
|
2421006005WL0005620
|
MRS SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766628
|
|
MRSSABITRIBEHERA
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-005-003/20684
(DHADARPAL)
|
2421006005NRG23250520220087350
|
25/05/2022
|
MR SAHEB KHAN
|
2421006005WL0005702
|
MR SAHEB KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766641
|
|
MRSAHEBKHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-005-003/20684
(DHADARPAL)
|
2421006005NRG23250520220087351
|
25/05/2022
|
MRS TULASI BEHERA
|
2421006005WL0005702
|
MRS TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766640
|
|
MRSTULASIBEHERA
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-005-003/20685
(DHADARPAL)
|
2421006005NRG23250520220087352
|
25/05/2022
|
MRS ANITA BIBI
|
2421006005WL0005702
|
MRS ANITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766665
|
|
MRSANITABIBI
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-005-003/20718
(DHADARPAL)
|
2421006005NRG23250520220087356
|
25/05/2022
|
MRS GITA BIBI
|
2421006005WL0005702
|
MRS GITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766638
|
|
MRSGITABIBI
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-005-003/20719
(DHADARPAL)
|
2421006005NRG23240520220086593
|
25/05/2022
|
MRS JEMA MIRDHA
|
2421006005WL0005643
|
MRS JEMA MIRDHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1879766631
|
|
MRSJEMAMIRDHA
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-005-003/20799
(DHADARPAL)
|
2421006005NRG23240520220086068
|
25/05/2022
|
MR PANCHANANA PRADHAN
|
2421006005WL0005620
|
MR PANCHANANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766630
|
|
MRPANCHANANAPRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-005-003/25172
(DHADARPAL)
|
2421006005NRG23250520220087360
|
25/05/2022
|
MR PRAFULLA KHAN
|
2421006005WL0005702
|
MR PRAFULLA KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766645
|
|
MRPRAFULLAKHAN
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-005-003/27715
(DHADARPAL)
|
2421006005NRG23250520220087362
|
25/05/2022
|
MRS PATA BIBI
|
2421006005WL0005702
|
MRS PATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766644
|
|
MRSPATABIBI
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-005-003/27720
(DHADARPAL)
|
2421006005NRG23250520220087364
|
25/05/2022
|
MRS RINA BIBI
|
2421006005WL0005702
|
MRS RINA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766667
|
|
MRSRINABIBI
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-005-003/27770
(DHADARPAL)
|
2421006005NRG23250520220087368
|
25/05/2022
|
MR SUSHIL KHAN
|
2421006005WL0005702
|
MR SUSHIL KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766649
|
|
MRSUSHILKHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-005-003/27800
(DHADARPAL)
|
2421006005NRG23250520220087369
|
25/05/2022
|
MRS MAMATA BIBI
|
2421006005WL0005702
|
MRS MAMATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766648
|
|
MRSMAMATABIBI
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-005-003/27801
(DHADARPAL)
|
2421006005NRG23250520220087370
|
25/05/2022
|
MRS JHARI BIBI
|
2421006005WL0005702
|
MRS JHARI BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766646
|
|
MRSJHARIBIBI
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-005-003/27802
(DHADARPAL)
|
2421006005NRG23250520220087371
|
25/05/2022
|
MRS SUNITA BIBI
|
2421006005WL0005702
|
MRS SUNITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766647
|
|
MRSSUNITABIBI
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-005-005/21034
(DHADARPAL)
|
2421006005NRG23240520220085929
|
25/05/2022
|
MRS. KAJALA DEHURI
|
2421006005WL0005614
|
MRS. KAJALA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766633
|
|
MRS.KAJALADEHURI
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23240520220085930
|
25/05/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0005614
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766639
|
|
MRSKUNTALADEHURY
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23240520220086653
|
25/05/2022
|
MR ABHIMANYU DEHURY
|
2421006005WL0005647
|
MR ABHIMANYU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766658
|
|
MRABHIMANYUDEHURY
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-005-005/21043
(DHADARPAL)
|
2421006005NRG23240520220086654
|
25/05/2022
|
SUMITRA SAHOO
|
2421006005WL0005647
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766637
|
|
SUMITRASAHOO
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-005-005/21059
(DHADARPAL)
|
2421006005NRG23240520220085939
|
25/05/2022
|
MRS. HEMANGINI PRADHAN
|
2421006005WL0005614
|
MRS. HEMANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766668
|
|
MRS.HEMANGINIPRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23240520220085910
|
25/05/2022
|
MRS KANAKA PRADHAN
|
2421006005WL0005613
|
MRS KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766661
|
|
MRSKANAKAPRADHAN
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23240520220085940
|
25/05/2022
|
NITYANANDA PRADHAN
|
2421006005WL0005614
|
NITYANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766643
|
|
NITYANANDAPRADHAN
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23240520220085911
|
25/05/2022
|
RAJANI BABARTI
|
2421006005WL0005613
|
RAJANI BABARTI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766636
|
|
RAJANIBABARTI
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23240520220085912
|
25/05/2022
|
ANJALI GHIBALA
|
2421006005WL0005613
|
ANJALI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766635
|
|
ANJALIGHIBALA
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23240520220086659
|
25/05/2022
|
MR SUDARSHAN PRADHAN
|
2421006005WL0005647
|
MR SUDARSHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766663
|
|
MRSUDARSHANPRADHAN
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23240520220085943
|
25/05/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0005614
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766653
|
|
MR.BIBHINDRAPRADHAN
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23240520220085914
|
25/05/2022
|
MRS DIPTILATA PRADHAN
|
2421006005WL0005613
|
MRS DIPTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766656
|
|
MRSDIPTILATAPRADHAN
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-005-005/21077
(DHADARPAL)
|
2421006005NRG23240520220086663
|
25/05/2022
|
MRS CHANDRAKANTI PRADHAN
|
2421006005WL0005647
|
MRS CHANDRAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766659
|
|
MRSCHANDRAKANTIPRADHAN
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23240520220085945
|
25/05/2022
|
MR RASANANDA PRADHAN
|
2421006005WL0005614
|
MR RASANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766650
|
|
MRRASANANDAPRADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23240520220085915
|
25/05/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0005613
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766657
|
|
MRSANJANAPRADHAN
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-005-005/21090
(DHADARPAL)
|
2421006005NRG23240520220085974
|
25/05/2022
|
MR PRADIP PRADHAN
|
2421006005WL0005616
|
MR PRADIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766666
|
|
MRPRADIPPRADHAN
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23240520220085918
|
25/05/2022
|
MRS MANJARI DEHURY
|
2421006005WL0005613
|
MRS MANJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766664
|
|
MRSMANJARIDEHURY
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-005-005/21105
(DHADARPAL)
|
2421006005NRG23240520220085981
|
25/05/2022
|
MRS ASKARA PRADHAN
|
2421006005WL0005616
|
MRS ASKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766652
|
|
MRSASKARAPRADHAN
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23240520220085919
|
25/05/2022
|
MRS SANDHYARANI PRADHAN
|
2421006005WL0005613
|
MRS SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766654
|
|
MRSSANDHYARANIPRADHAN
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-005-005/21120
(DHADARPAL)
|
2421006005NRG23240520220085947
|
25/05/2022
|
MAHADEBA SAHOO
|
2421006005WL0005614
|
MAHADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766629
|
|
MAHADEBASAHOO
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-005-005/27792
(DHADARPAL)
|
2421006005NRG23240520220086674
|
25/05/2022
|
MRS.SABITA PRADHAN
|
2421006005WL0005647
|
MRS.SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766669
|
|
MRS.SABITAPRADHAN
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-005-005/27807
(DHADARPAL)
|
2421006005NRG23240520220085961
|
25/05/2022
|
MRS LAXMIPRIYA PRADHAN
|
2421006005WL0005615
|
MRS LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766655
|
|
MRSLAXMIPRIYAPRADHAN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23250520220087339
|
25/05/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0005701
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766670
|
|
MRSSITANJALISAHOO
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-005-005/27814
(DHADARPAL)
|
2421006005NRG23250520220087340
|
25/05/2022
|
MRS MAMATA DEBATA
|
2421006005WL0005701
|
MRS MAMATA DEBATA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766632
|
|
MRSMAMATADEBATA
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23240520220086606
|
25/05/2022
|
MRS SARASWATI PRADHAN
|
2421006005WL0005643
|
MRS SARASWATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766671
|
|
MRSSARASWATIPRADHAN
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-005-007/21131
(DHADARPAL)
|
2421006005NRG23240520220085923
|
25/05/2022
|
MRS LAKSHMI DEHURY
|
2421006005WL0005613
|
MRS LAKSHMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766662
|
|
MRSLAKSHMIDEHURY
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-005-007/21139
(DHADARPAL)
|
2421006005NRG23240520220085925
|
25/05/2022
|
MRS. SAIBANI DEHURY
|
2421006005WL0005613
|
MRS. SAIBANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766634
|
|
MRS.SAIBANIDEHURY
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-005-007/21212
(DHADARPAL)
|
2421006005NRG23250520220087344
|
25/05/2022
|
MRS BILASHA PRADHAN
|
2421006005WL0005701
|
MRS BILASHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/06/2022
|
|
1879766651
|
|
MRSBILASHAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66378
|
66378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244422
|
244422
|
|
|
|
|
|
|
|