|
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-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23090620220133835
|
10/06/2022
|
SUJIT KUMAR PRADHAN
|
2421006020WL0008671
|
SUJIT KUMAR PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985277
|
|
MR SUJIT KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23090620220133829
|
10/06/2022
|
GOUTAM PRADHAN
|
2421006020WL0008669
|
GOUTAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985292
|
|
MR GOUTAM PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23090620220133830
|
10/06/2022
|
HINALATA PRADHAN
|
2421006020WL0008669
|
HINALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985265
|
|
MRS HINALATA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23090620220133784
|
10/06/2022
|
SWARNALATA PRADHAN
|
2421006020WL0008667
|
SWARNALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985311
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23090620220134705
|
10/06/2022
|
TOMAS SAHOO
|
2421006020WL0008719
|
TOMAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985294
|
|
MR TOMAS SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-011/25794
(SANJAMURA)
|
2421006020NRG23090620220133715
|
10/06/2022
|
PRAKASH PRADHAN
|
2421006020WL0008664
|
PRAKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985273
|
|
MR PRAKAS PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-011/25800
(SANJAMURA)
|
2421006020NRG23090620220133717
|
10/06/2022
|
MOHAN BEHERA
|
2421006020WL0008664
|
MOHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985306
|
|
MR MOHAN BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23090620220134707
|
10/06/2022
|
GAJENDRA DEHURY
|
2421006020WL0008719
|
GAJENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985295
|
|
MR GAJENDRA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23090620220134708
|
10/06/2022
|
SWARNAMANJARI DEHURY
|
2421006020WL0008719
|
SWARNAMANJARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985260
|
|
MRS SWARNAMANJARI DEHURY
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-014/25264
(SANJAMURA)
|
2421006020NRG23090620220134714
|
10/06/2022
|
PADMANABH PADHAN
|
2421006020WL0008719
|
PADMANABH PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985308
|
|
MR PADMANABH PADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-014/2555
(SANJAMURA)
|
2421006020NRG23090620220134717
|
10/06/2022
|
SUSHIL SAHOO
|
2421006020WL0008719
|
SUSHIL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985262
|
|
MR SUSHIL SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23090620220133728
|
10/06/2022
|
SIPUN SAHOO
|
2421006020WL0008664
|
SIPUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985304
|
|
MR SIPUN SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23090620220134719
|
10/06/2022
|
BAIRAGI JHANKAR
|
2421006020WL0008719
|
BAIRAGI JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985297
|
|
MR BAIRAGI JHANKAR
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-014/25729
(SANJAMURA)
|
2421006020NRG23090620220134720
|
10/06/2022
|
KAMALINI JHANKAR
|
2421006020WL0008719
|
KAMALINI JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985268
|
|
MRS KAMALINI JHANKAR
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23090620220133833
|
10/06/2022
|
NARENDRA PRADHAN
|
2421006020WL0008671
|
NARENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985272
|
|
MR NARENDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23090620220133837
|
10/06/2022
|
RUTUPARNA PRADHAN
|
2421006020WL0008671
|
RUTUPARNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985274
|
|
MRS RUTUPARNA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-014/2596
(SANJAMURA)
|
2421006020NRG23090620220133836
|
10/06/2022
|
SOUMYARANJAN PRADHAN
|
2421006020WL0008671
|
SOUMYARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985307
|
|
MR SOUMYARANJAN PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/2597
(SANJAMURA)
|
2421006020NRG23090620220133838
|
10/06/2022
|
RAKESH PRADHAN
|
2421006020WL0008671
|
RAKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985300
|
|
MR RAKESH PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23090620220133839
|
10/06/2022
|
JHILI PRADHAN
|
2421006020WL0008671
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985263
|
|
MS JHILI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23090620220133840
|
10/06/2022
|
KAJAL PRADHAN
|
2421006020WL0008671
|
KAJAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985270
|
|
MISS KAJAL PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/26116
(SANJAMURA)
|
2421006020NRG23090620220134729
|
10/06/2022
|
BANGURU JHANKAR
|
2421006020WL0008719
|
BANGURU JHANKAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985291
|
|
MR BANGURU JHANKAR
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26118
(SANJAMURA)
|
2421006020NRG23090620220134731
|
10/06/2022
|
PRADEEP SAHOO
|
2421006020WL0008719
|
PRADEEP SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985276
|
|
MR PRADEEP SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/26177
(SANJAMURA)
|
2421006020NRG23090620220134732
|
10/06/2022
|
SUSHANT SAHOO
|
2421006020WL0008719
|
SUSHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985296
|
|
MR SUSANTA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23090620220134733
|
10/06/2022
|
CHHABALI DEHURI
|
2421006020WL0008719
|
CHHABALI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985264
|
|
MR CHHABALI DEHURI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23090620220134734
|
10/06/2022
|
SANTOSH DEHURY
|
2421006020WL0008719
|
SANTOSH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985267
|
|
MR SANTOSH DEHURY
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23090620220134735
|
10/06/2022
|
KUNAL SAHOO
|
2421006020WL0008719
|
KUNAL SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985298
|
|
MR KUNAL SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23090620220134736
|
10/06/2022
|
SASMITA SAHOO
|
2421006020WL0008719
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985293
|
|
MRS SASMITA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/26397
(SANJAMURA)
|
2421006020NRG23090620220134739
|
10/06/2022
|
PARSURAM SAHOO
|
2421006020WL0008719
|
PARSURAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985302
|
|
MRS PARSHURAM SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/26400
(SANJAMURA)
|
2421006020NRG23090620220134740
|
10/06/2022
|
MUNA SAHOO
|
2421006020WL0008719
|
MUNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985299
|
|
MR MUNA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2654
(SANJAMURA)
|
2421006020NRG23090620220134741
|
10/06/2022
|
MUNA NAYAK
|
2421006020WL0008719
|
MUNA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985312
|
|
MR MUNA NAYAK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2678
(SANJAMURA)
|
2421006020NRG23090620220133738
|
10/06/2022
|
SARASWATI SAHU
|
2421006020WL0008664
|
SARASWATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985301
|
|
MRS SARASWATI SAHU
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/2689
(SANJAMURA)
|
2421006020NRG23090620220133741
|
10/06/2022
|
KHIRODA PRADHAN
|
2421006020WL0008664
|
KHIRODA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985310
|
|
MR KHIROD PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/2711
(SANJAMURA)
|
2421006020NRG23090620220133744
|
10/06/2022
|
SOBHABATI PRADHAN
|
2421006020WL0008664
|
SOBHABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985309
|
|
MRS SOBHABATI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/2711
(SANJAMURA)
|
2421006020NRG23090620220133743
|
10/06/2022
|
SUNYABASI PRADHAN
|
2421006020WL0008664
|
SUNYABASI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985266
|
|
MR SUNYABASI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23090620220134750
|
10/06/2022
|
SRIDHAR SAHOO
|
2421006020WL0008719
|
SRIDHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985261
|
|
MR SRIDHAR SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23090620220134751
|
10/06/2022
|
SUMITRA SAHOO
|
2421006020WL0008719
|
SUMITRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985269
|
|
MRS SUMITRA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2768
(SANJAMURA)
|
2421006020NRG23090620220134754
|
10/06/2022
|
GANDA SAHU
|
2421006020WL0008719
|
GANDA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985303
|
|
MR GANDA SAHU
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-014/2783
(SANJAMURA)
|
2421006020NRG23090620220134756
|
10/06/2022
|
BAMADEB DEHURI
|
2421006020WL0008719
|
BAMADEB DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985290
|
|
MR BAMADEB DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-014/2799
(SANJAMURA)
|
2421006020NRG23090620220133842
|
10/06/2022
|
AKASH PRADHAN
|
2421006020WL0008671
|
AKASH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985271
|
|
MASTER AKASH PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23090620220133749
|
10/06/2022
|
ASWINI KUMAR PRADHAN
|
2421006020WL0008664
|
ASWINI KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985305
|
|
MR ASWINI KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23090620220133831
|
10/06/2022
|
SANTANU DEHURY
|
2421006020WL0008670
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985288
|
|
SANTANU DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-014/2483
(SANJAMURA)
|
2421006020NRG23090620220134706
|
10/06/2022
|
PADMA JHANKAR
|
2421006020WL0008719
|
PADMA JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985317
|
|
PADMA JHANKAR
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-014/2511
(SANJAMURA)
|
2421006020NRG23090620220133723
|
10/06/2022
|
LAXMI BEHERA
|
2421006020WL0008664
|
LAXMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985281
|
|
LAXMI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-014/25236
(SANJAMURA)
|
2421006020NRG23090620220133725
|
10/06/2022
|
NARESH KU PRADHAN
|
2421006020WL0008664
|
NARESH KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985320
|
|
NARESH PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-014/25264
(SANJAMURA)
|
2421006020NRG23090620220134715
|
10/06/2022
|
LALITA PRADHAN
|
2421006020WL0008719
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985329
|
|
NALITA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-014/2557
(SANJAMURA)
|
2421006020NRG23090620220133727
|
10/06/2022
|
DHIRA SAHOO
|
2421006020WL0008664
|
DHIRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985278
|
|
DHIRA SAHU
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-014/2571
(SANJAMURA)
|
2421006020NRG23090620220134718
|
10/06/2022
|
SUK JHANKAR
|
2421006020WL0008719
|
SUK JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985316
|
|
SUKA JHANKAR
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23090620220134722
|
10/06/2022
|
LALITA PRADHAN
|
2421006020WL0008719
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985286
|
|
LALITA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-014/25806
(SANJAMURA)
|
2421006020NRG23090620220133729
|
10/06/2022
|
NILAMANI PRADHAN
|
2421006020WL0008664
|
NILAMANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985321
|
|
NILAMANI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23090620220134723
|
10/06/2022
|
ABHIMANYU SAHOO
|
2421006020WL0008719
|
ABHIMANYU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985327
|
|
ABHIMANYU SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-014/26033
(SANJAMURA)
|
2421006020NRG23090620220134724
|
10/06/2022
|
USTAB PRADHAN
|
2421006020WL0008719
|
USTAB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985335
|
|
USTAB PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-014/26082
(SANJAMURA)
|
2421006020NRG23090620220134727
|
10/06/2022
|
BASANTI BARIK
|
2421006020WL0008719
|
BASANTI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985333
|
|
BASANTI BARIK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-014/26082
(SANJAMURA)
|
2421006020NRG23090620220134728
|
10/06/2022
|
NALINI BARIK
|
2421006020WL0008719
|
NALINI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985331
|
|
NALINI BARIK
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-014/26082
(SANJAMURA)
|
2421006020NRG23090620220134726
|
10/06/2022
|
UMESH BARIK
|
2421006020WL0008719
|
UMESH BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985334
|
|
UMESH BARIK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-014/26116
(SANJAMURA)
|
2421006020NRG23090620220134730
|
10/06/2022
|
RUNI JHANKAR
|
2421006020WL0008719
|
RUNI JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985315
|
|
RUNI JHANKAR
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-014/26176
(SANJAMURA)
|
2421006020NRG23090620220133735
|
10/06/2022
|
PRADYUMNA KUMAR PRADHAN
|
2421006020WL0008664
|
PRADYUMNA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985279
|
|
PRADYUMNA KUMAR PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-014/26176
(SANJAMURA)
|
2421006020NRG23090620220133736
|
10/06/2022
|
SHOBHAGINI PRADHAN
|
2421006020WL0008664
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985314
|
|
SOBHAGINI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-014/26210
(SANJAMURA)
|
2421006020NRG23090620220133737
|
10/06/2022
|
TILOTTAMA SAHOO
|
2421006020WL0008664
|
TILOTTAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985325
|
|
TILOTTAMA SAHU
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-014/26276
(SANJAMURA)
|
2421006020NRG23090620220134737
|
10/06/2022
|
RINA PRADHAN
|
2421006020WL0008719
|
RINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985322
|
|
RINA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG23090620220134738
|
10/06/2022
|
RABI BARIK
|
2421006020WL0008719
|
RABI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985284
|
|
RABI BARIK
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23090620220133739
|
10/06/2022
|
JANAKA SAHOO
|
2421006020WL0008664
|
JANAKA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985280
|
|
JANAKA SAHOO
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-014/2688
(SANJAMURA)
|
2421006020NRG23090620220133740
|
10/06/2022
|
JASHOBANTI SAHOO
|
2421006020WL0008664
|
JASHOBANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985332
|
|
JASHOBANTI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-014/2695
(SANJAMURA)
|
2421006020NRG23090620220134744
|
10/06/2022
|
JHUNUBALA BEHERA
|
2421006020WL0008719
|
JHUNUBALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985326
|
|
JHUNUBALA BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-014/2695
(SANJAMURA)
|
2421006020NRG23090620220134742
|
10/06/2022
|
KHIROD BEHERA
|
2421006020WL0008719
|
KHIROD BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985282
|
|
KHIROD BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-014/2695
(SANJAMURA)
|
2421006020NRG23090620220134743
|
10/06/2022
|
TRILOCHAN BEHERA
|
2421006020WL0008719
|
TRILOCHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985287
|
|
TRILOCHAN BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-014/2698
(SANJAMURA)
|
2421006020NRG23090620220134747
|
10/06/2022
|
RAHASA SAHOO
|
2421006020WL0008719
|
RAHASA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985324
|
|
RAHAS SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-014/2701
(SANJAMURA)
|
2421006020NRG23090620220134748
|
10/06/2022
|
NALINI DEHURI
|
2421006020WL0008719
|
NALINI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985313
|
|
NALINI DEHURI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-014/2745
(SANJAMURA)
|
2421006020NRG23090620220133746
|
10/06/2022
|
HIMANSHU SAHOO
|
2421006020WL0008664
|
HIMANSHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985323
|
|
HIMANSHU SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-014/2745
(SANJAMURA)
|
2421006020NRG23090620220133745
|
10/06/2022
|
ROHINI SAHU
|
2421006020WL0008664
|
ROHINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985283
|
|
ROHINI SAHU
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-014/2748
(SANJAMURA)
|
2421006020NRG23090620220134749
|
10/06/2022
|
SUKANTI SAHOO
|
2421006020WL0008719
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985285
|
|
SUKANTI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23090620220134753
|
10/06/2022
|
ARATI SAHOO
|
2421006020WL0008719
|
ARATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985330
|
|
ARATI SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-014/2762
(SANJAMURA)
|
2421006020NRG23090620220134752
|
10/06/2022
|
PRAKASH SAHOO
|
2421006020WL0008719
|
PRAKASH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985328
|
|
PRAKASH SAHU
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-014/2768
(SANJAMURA)
|
2421006020NRG23090620220134755
|
10/06/2022
|
BASANTI SAHOO
|
2421006020WL0008719
|
BASANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985336
|
|
BASANTI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-014/2790
(SANJAMURA)
|
2421006020NRG23090620220133747
|
10/06/2022
|
PHIROJ KUMAR PRADHAN
|
2421006020WL0008664
|
PHIROJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985275
|
|
PHIROJ KUMAR PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-014/2809
(SANJAMURA)
|
2421006020NRG23090620220133748
|
10/06/2022
|
ARUN PRADHAN
|
2421006020WL0008664
|
ARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985318
|
|
ARUN PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG23090620220134757
|
10/06/2022
|
PURUSOTTAM PRADHAN
|
2421006020WL0008719
|
PURUSOTTAM PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985319
|
|
PURUSOTTAM PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-014/2835
(SANJAMURA)
|
2421006020NRG23090620220134758
|
10/06/2022
|
SUKANTI PRADHAN
|
2421006020WL0008719
|
SUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331985289
|
|
SUKANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57498
|
57498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119658
|
119658
|
|
|
|
|
|
|
|