|
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-21-006-001-007/22864
(AMBAPAL)
|
2421006001NRG23030620220115857
|
03/06/2022
|
BHARAT THAPA
|
2421006001WL0007508
|
BHARAT THAPA
|
00415
|
SBIN0002105
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368577
|
|
MR BHARAT THAPA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23030620220115476
|
03/06/2022
|
PITAMBAR BEHERA
|
2421006001WL0007491
|
PITAMBAR BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368578
|
|
MR PITAMBAR BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-008/464
(AMBAPAL)
|
2421006001NRG23030620220115477
|
03/06/2022
|
SOURI BEHERA
|
2421006001WL0007491
|
SOURI BEHERA
|
00415
|
SBIN0002105
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368579
|
|
MRS SOURI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4085
|
4085
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23030620220115479
|
03/06/2022
|
Mrs . PRABHATI PRADHAN
|
2421006001WL0007492
|
Mrs . PRABHATI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368581
|
|
MRS PRABHATI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/170
(AMBAPAL)
|
2421006001NRG23030620220115413
|
03/06/2022
|
Mr . JAJNESWAR NAYAK
|
2421006001WL0007487
|
Mr . JAJNESWAR NAYAK
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368580
|
|
MR JAJNESWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/85
(AMBAPAL)
|
2421006001NRG23030620220115483
|
03/06/2022
|
Mrs. GITANJALI SAHOO
|
2421006001WL0007492
|
Mrs. GITANJALI SAHOO
|
00415
|
SBIN0007007
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368582
|
|
MRS GITANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/147
(AMBAPAL)
|
2421006001NRG23030620220115480
|
03/06/2022
|
Mrs. SOBHAGINI BEHERA
|
2421006001WL0007492
|
Mrs. SOBHAGINI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368594
|
|
MRS SOBHAGINI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/149
(AMBAPAL)
|
2421006001NRG23030620220115424
|
03/06/2022
|
TUSARKANTA BEHERA
|
2421006001WL0007488
|
TUSARKANTA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368587
|
|
MR TUSAR KANTA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/172
(AMBAPAL)
|
2421006001NRG23030620220115425
|
03/06/2022
|
AINTHA PRADHAN
|
2421006001WL0007488
|
AINTHA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368591
|
|
MRS AINTHA PADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23030620220115415
|
03/06/2022
|
JALI PRADHAN
|
2421006001WL0007487
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368590
|
|
MRS JALI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23030620220115417
|
03/06/2022
|
NILIMA PRADHAN
|
2421006001WL0007487
|
NILIMA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368514
|
|
MRS NILIMA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/22851
(AMBAPAL)
|
2421006001NRG23030620220115482
|
03/06/2022
|
NILAMBARA PRADHAN
|
2421006001WL0007492
|
NILAMBARA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368511
|
|
MR NILAMBAR PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/35
(AMBAPAL)
|
2421006001NRG23030620220115427
|
03/06/2022
|
Mrs BIMALA BEHERA
|
2421006001WL0007488
|
Mrs BIMALA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368503
|
|
MRS BIMALA BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/64
(AMBAPAL)
|
2421006001NRG23030620220115420
|
03/06/2022
|
ABHIMANYU BABARTTI
|
2421006001WL0007487
|
ABHIMANYU BABARTTI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368502
|
|
MR ABHIMANYU BABARTTI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23030620220115421
|
03/06/2022
|
Mr. ARJUN PRADHAN
|
2421006001WL0007487
|
Mr. ARJUN PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368588
|
|
MR ARJUN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-002/721
(AMBAPAL)
|
2421006001NRG23030620220115447
|
03/06/2022
|
Mr. LILI CHHATRIA
|
2421006001WL0007490
|
Mr. LILI CHHATRIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368499
|
|
MRS LILI CHHATRIA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-005/22733
(AMBAPAL)
|
2421006001NRG23030620220115470
|
03/06/2022
|
Mr. MANU BEHERA
|
2421006001WL0007491
|
Mr. MANU BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368509
|
|
MR MANU BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-005/365
(AMBAPAL)
|
2421006001NRG23030620220115472
|
03/06/2022
|
Mr. DUTI PADHAN
|
2421006001WL0007491
|
Mr. DUTI PADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368498
|
|
MR DUTI PADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006001NRG23030620220115865
|
03/06/2022
|
MANOJ SETHY
|
2421006001WL0007509
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368589
|
|
MR MANOJ SETHY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-007/22745
(AMBAPAL)
|
2421006001NRG23030620220115387
|
03/06/2022
|
ANIRUDHA TANDIA
|
2421006001WL0007486
|
ANIRUDHA TANDIA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368583
|
|
MR ANIRUDHA TANDIA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/22934
(AMBAPAL)
|
2421006001NRG23030620220115859
|
03/06/2022
|
BISWAJEET BIR
|
2421006001WL0007508
|
BISWAJEET BIR
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368585
|
|
MR VISWAJEET BIR
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-007/288
(AMBAPAL)
|
2421006001NRG23030620220115862
|
03/06/2022
|
MALATI DEHURY
|
2421006001WL0007508
|
MALATI DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368592
|
|
MRS MALATI DEHURY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23030620220115401
|
03/06/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0007486
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368512
|
|
MR ANIRUDDHA BHOI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-007/329
(AMBAPAL)
|
2421006001NRG23030620220115864
|
03/06/2022
|
PANCHALI BEHERA
|
2421006001WL0007508
|
PANCHALI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368593
|
|
MRS PANCHALI BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-007/339
(AMBAPAL)
|
2421006001NRG23030620220115406
|
03/06/2022
|
Mr. SUNIL DHAL
|
2421006001WL0007486
|
Mr. SUNIL DHAL
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368584
|
|
MR SUNIL DHAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23030620220115409
|
03/06/2022
|
Mr. SANTOSH KUMAR PRADHAN
|
2421006001WL0007486
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368505
|
|
MR SANTOSH KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23030620220115467
|
03/06/2022
|
SUCHITRA BIRA
|
2421006001WL0007490
|
SUCHITRA BIRA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368504
|
|
MRS SUCHITRA BIR
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-009/580
(AMBAPAL)
|
2421006001NRG23030620220115384
|
03/06/2022
|
Mrs. ASILI BEHERA
|
2421006001WL0007485
|
Mrs. ASILI BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221368500
|
|
MRS ASILI BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-009/584
(AMBAPAL)
|
2421006001NRG23030620220115385
|
03/06/2022
|
BASUDEB DHAL
|
2421006001WL0007485
|
BASUDEB DHAL
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221368517
|
|
MR BASUDEB DHAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-009/596
(AMBAPAL)
|
2421006001NRG23030620220115386
|
03/06/2022
|
Mrs. BASANTI SAHOO
|
2421006001WL0007485
|
Mrs. BASANTI SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368501
|
|
MRS BASANTI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-010/22896
(AMBAPAL)
|
2421006001NRG23030620220115870
|
03/06/2022
|
UTTARA RAUL
|
2421006001WL0007509
|
UTTARA RAUL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368513
|
|
MRS UTTARA RAUL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006001NRG23030620220115872
|
03/06/2022
|
Mrs. SAMITA BEHERA
|
2421006001WL0007509
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368586
|
|
MRS SAMITA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23030620220115873
|
03/06/2022
|
HEMANTA BEHERA
|
2421006001WL0007509
|
HEMANTA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368508
|
|
MR HEMANTA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-010/22900
(AMBAPAL)
|
2421006001NRG23030620220115874
|
03/06/2022
|
PARBATI BEHERA
|
2421006001WL0007509
|
PARBATI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368510
|
|
MRS PARBATI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006001NRG23030620220115877
|
03/06/2022
|
ALIBHA BEHERA
|
2421006001WL0007509
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368516
|
|
MRS ALIBHA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006001NRG23030620220115878
|
03/06/2022
|
SANDHYARANI PRADHAN
|
2421006001WL0007509
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368515
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23030620220115884
|
03/06/2022
|
LIPUN PRADHAN
|
2421006001WL0007509
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368507
|
|
MR LIPUN PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006001NRG23030620220115885
|
03/06/2022
|
PUPUN PRADHAN
|
2421006001WL0007509
|
PUPUN PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368506
|
|
SHRI PAPUN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-001/17
(AMBAPAL)
|
2421006001NRG23030620220115481
|
03/06/2022
|
BRUNDABATI PRADHAN
|
2421006001WL0007492
|
BRUNDABATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368551
|
|
BRUNDABATI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-001/214
(AMBAPAL)
|
2421006001NRG23030620220115416
|
03/06/2022
|
TAPAS BEHERA
|
2421006001WL0007487
|
TAPAS BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368534
|
|
TAPAS BEHERA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-001/22822
(AMBAPAL)
|
2421006001NRG23030620220115418
|
03/06/2022
|
RUDRANARAYAN PRADHAN
|
2421006001WL0007487
|
RUDRANARAYAN PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368522
|
|
RUDRA NARAYAN PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/22919
(AMBAPAL)
|
2421006001NRG23030620220115853
|
03/06/2022
|
SUJATA SAHOO
|
2421006001WL0007508
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368549
|
|
SUJATA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-001/33
(AMBAPAL)
|
2421006001NRG23030620220115854
|
03/06/2022
|
KUNTALA DEHURY
|
2421006001WL0007508
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368554
|
|
KUNTALA DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23030620220115419
|
03/06/2022
|
SURAMANI BABARTI
|
2421006001WL0007487
|
SURAMANI BABARTI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368519
|
|
SURAMANI BABARTI
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23030620220115422
|
03/06/2022
|
GITANJALI SAHOO
|
2421006001WL0007487
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368547
|
|
GITANJALI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-002/22898
(AMBAPAL)
|
2421006001NRG23030620220115855
|
03/06/2022
|
SANTOSH PRADHAN
|
2421006001WL0007508
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368566
|
|
SANTOSH PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-002/746
(AMBAPAL)
|
2421006001NRG23030620220115449
|
03/06/2022
|
KUNI MAHARTA
|
2421006001WL0007490
|
KUNI MAHARTA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368553
|
|
KUNI MAHARTTA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-002/757
(AMBAPAL)
|
2421006001NRG23030620220115856
|
03/06/2022
|
HARISH CHANDRA PRADHAN
|
2421006001WL0007508
|
HARISH CHANDRA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368552
|
|
HARISH CHANDRA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-005/373
(AMBAPAL)
|
2421006001NRG23030620220115474
|
03/06/2022
|
MANDA BAGHA
|
2421006001WL0007491
|
MANDA BAGHA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368524
|
|
MANDA BAGHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006001NRG23030620220115867
|
03/06/2022
|
BULI SETHY
|
2421006001WL0007509
|
BULI SETHY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368567
|
|
BULI SETHY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-007/22819
(AMBAPAL)
|
2421006001NRG23030620220115451
|
03/06/2022
|
ANJALI BISWAL
|
2421006001WL0007490
|
ANJALI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368529
|
|
ANJALI BISWAL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-007/22871
(AMBAPAL)
|
2421006001NRG23030620220115452
|
03/06/2022
|
RATANLAL ROUL
|
2421006001WL0007490
|
RATANLAL ROUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368532
|
|
RATANLAL ROUL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-007/22917
(AMBAPAL)
|
2421006001NRG23030620220115453
|
03/06/2022
|
KALPANA PRADHAN
|
2421006001WL0007490
|
KALPANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368526
|
|
KALPANA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23030620220115388
|
03/06/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0007486
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368571
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-007/22924
(AMBAPAL)
|
2421006001NRG23030620220115389
|
03/06/2022
|
RASHMITA SETHI
|
2421006001WL0007486
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368555
|
|
RASHMITA SETHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-007/22925
(AMBAPAL)
|
2421006001NRG23030620220115390
|
03/06/2022
|
SABITA TANDIA
|
2421006001WL0007486
|
SABITA TANDIA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368528
|
|
SABITA TANDIA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-007/22926
(AMBAPAL)
|
2421006001NRG23030620220115454
|
03/06/2022
|
KUNI PRADHAN
|
2421006001WL0007490
|
KUNI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368527
|
|
KUNI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23030620220115391
|
03/06/2022
|
SUNITA SETHI
|
2421006001WL0007486
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368570
|
|
SUNITA SETHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-007/22933
(AMBAPAL)
|
2421006001NRG23030620220115858
|
03/06/2022
|
CHAKRADHAR BEHERA
|
2421006001WL0007508
|
CHAKRADHAR BEHERA
|
00462
|
UCBA0000984
|
645
|
645
|
Processed
|
11/06/2022
|
|
2221368563
|
|
CHAKRADHAR BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-007/22936
(AMBAPAL)
|
2421006001NRG23030620220115392
|
03/06/2022
|
SABITRI SAHOO
|
2421006001WL0007486
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368525
|
|
SABITRI SAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23030620220115394
|
03/06/2022
|
JHARANA MALLIK
|
2421006001WL0007486
|
JHARANA MALLIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368546
|
|
JHARANA MALLIK
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-007/249
(AMBAPAL)
|
2421006001NRG23030620220115393
|
03/06/2022
|
SABIR MALIK
|
2421006001WL0007486
|
SABIR MALIK
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368543
|
|
SABIR MALIK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-007/250
(AMBAPAL)
|
2421006001NRG23030620220115395
|
03/06/2022
|
DUKHISYAM BHOI
|
2421006001WL0007486
|
DUKHISYAM BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368572
|
|
DUKHISHYAM BHOI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-007/265
(AMBAPAL)
|
2421006001NRG23030620220115396
|
03/06/2022
|
SHAILA BHOI
|
2421006001WL0007486
|
SHAILA BHOI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368535
|
|
SHAILA BHOI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-007/275
(AMBAPAL)
|
2421006001NRG23030620220115861
|
03/06/2022
|
CHATURI DEHURY
|
2421006001WL0007508
|
CHATURI DEHURY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
11/06/2022
|
|
2221368521
|
|
CHATURI DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23030620220115457
|
03/06/2022
|
SUJIT PRADHAN
|
2421006001WL0007490
|
SUJIT PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368559
|
|
SUJIT PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-007/305
(AMBAPAL)
|
2421006001NRG23030620220115402
|
03/06/2022
|
KUMUDA BISWAL
|
2421006001WL0007486
|
KUMUDA BISWAL
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368520
|
|
KUMUDA BISWAL
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-007/313
(AMBAPAL)
|
2421006001NRG23030620220115459
|
03/06/2022
|
JAMBUBATI MALLICK
|
2421006001WL0007490
|
JAMBUBATI MALLICK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368564
|
|
JAMBUBATI MALLICK
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23030620220115460
|
03/06/2022
|
JAGABANDHU SAHOO
|
2421006001WL0007490
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368545
|
|
JAGABANDHU SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23030620220115462
|
03/06/2022
|
BIRENDRA RAUL
|
2421006001WL0007490
|
BIRENDRA RAUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368557
|
|
BIRENDRA ROUL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23030620220115403
|
03/06/2022
|
HEMALATA ROUL
|
2421006001WL0007486
|
HEMALATA ROUL
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368558
|
|
HEMALATA ROUL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-007/328
(AMBAPAL)
|
2421006001NRG23030620220115463
|
03/06/2022
|
RASHMILATA ROUL
|
2421006001WL0007490
|
RASHMILATA ROUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368556
|
|
RASHMILATA ROUL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23030620220115405
|
03/06/2022
|
DAMAYANTI MAJHI
|
2421006001WL0007486
|
DAMAYANTI MAJHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368541
|
|
DAMAYANTI MAJHI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-007/330
(AMBAPAL)
|
2421006001NRG23030620220115404
|
03/06/2022
|
SUNIL MAJHI
|
2421006001WL0007486
|
SUNIL MAJHI
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368542
|
|
SUNIL MAJHI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-007/339
(AMBAPAL)
|
2421006001NRG23030620220115407
|
03/06/2022
|
RATNAMANJARI DHALA
|
2421006001WL0007486
|
RATNAMANJARI DHALA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368565
|
|
RATNA MANJARI DHAL
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-007/344
(AMBAPAL)
|
2421006001NRG23030620220115466
|
03/06/2022
|
SUBAL SAHOO
|
2421006001WL0007490
|
SUBAL SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368560
|
|
SUBAL SAHOO
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-007/351
(AMBAPAL)
|
2421006001NRG23030620220115408
|
03/06/2022
|
ANJANA PRADHAN
|
2421006001WL0007486
|
ANJANA PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368544
|
|
ANJANA PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-007/354
(AMBAPAL)
|
2421006001NRG23030620220115410
|
03/06/2022
|
PRADEEP BIRA
|
2421006001WL0007486
|
PRADEEP BIRA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368538
|
|
PRADIP BIRR
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-008/467
(AMBAPAL)
|
2421006001NRG23030620220115478
|
03/06/2022
|
PRAMOD SAHOO
|
2421006001WL0007491
|
PRAMOD SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368531
|
|
PRAMOD SAHU
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-009/515
(AMBAPAL)
|
2421006001NRG23030620220115381
|
03/06/2022
|
ATULYA DEHURI
|
2421006001WL0007485
|
ATULYA DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368548
|
|
ATULYA DEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23030620220115869
|
03/06/2022
|
JOGASMITA PRADHAN
|
2421006001WL0007509
|
JOGASMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368530
|
|
JOGASMITA PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-001-010/22895
(AMBAPAL)
|
2421006001NRG23030620220115868
|
03/06/2022
|
PRASANTA PRADHAN
|
2421006001WL0007509
|
PRASANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368533
|
|
PRASANTA PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23030620220115871
|
03/06/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0007509
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368561
|
|
SWARNAPRAVA BEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23030620220115875
|
03/06/2022
|
ARUNACHAL BEHERA
|
2421006001WL0007509
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368540
|
|
ARUN BEHERA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006001NRG23030620220115876
|
03/06/2022
|
BHABANI BEHERA
|
2421006001WL0007509
|
BHABANI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368568
|
|
BHABANI BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-001-010/447
(AMBAPAL)
|
2421006001NRG23030620220115879
|
03/06/2022
|
SUMATI BEHERA
|
2421006001WL0007509
|
SUMATI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368562
|
|
SUMATI BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006001NRG23030620220115881
|
03/06/2022
|
MINAKHI SAHOO
|
2421006001WL0007509
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368539
|
|
MINAKSHI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-001-010/450
(AMBAPAL)
|
2421006001NRG23030620220115882
|
03/06/2022
|
KAJAL PRADHAN
|
2421006001WL0007509
|
KAJAL PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368536
|
|
KAJAL PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23030620220115468
|
03/06/2022
|
ASHOK KUMAR SWAIN
|
2421006001WL0007490
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368537
|
|
DEBAPRIYA SWAIN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23030620220115469
|
03/06/2022
|
DEBAPRIYA SWAIN
|
2421006001WL0007490
|
DEBAPRIYA SWAIN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368518
|
|
ASHOK KUMAR SWAIN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23030620220115891
|
03/06/2022
|
SAILENDRI MUNDA
|
2421006001WL0007509
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368569
|
|
SAILENDRI MUNDA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006001NRG23030620220115892
|
03/06/2022
|
KUMUDINI SAHOO
|
2421006001WL0007509
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368550
|
|
KUMUDINI SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-001-014/475
(AMBAPAL)
|
2421006001NRG23030620220115893
|
03/06/2022
|
PRABHATI SAHOO
|
2421006001WL0007509
|
PRABHATI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368523
|
|
PRABHATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76755
|
76755
|
|
|
|
|
|
|
|
|
94
|
KISHORENAGAR
|
OR-21-006-001-007/248
(AMBAPAL)
|
2421006001NRG23030620220115455
|
03/06/2022
|
MRS AINTHA BEHERA
|
2421006001WL0007490
|
MRS AINTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368575
|
|
MRSAINTHABEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-001-007/268
(AMBAPAL)
|
2421006001NRG23030620220115399
|
03/06/2022
|
SMT BHAMA BHOI
|
2421006001WL0007486
|
SMT BHAMA BHOI
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
11/06/2022
|
|
2221368573
|
|
SMTBHAMABHOI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-001-007/299
(AMBAPAL)
|
2421006001NRG23030620220115456
|
03/06/2022
|
MRS SUKANTI PRADHAN
|
2421006001WL0007490
|
MRS SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368576
|
|
MRSSUKANTIPRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-001-007/315
(AMBAPAL)
|
2421006001NRG23030620220115461
|
03/06/2022
|
RUDUNA SAHOO
|
2421006001WL0007490
|
RUDUNA SAHOO
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
11/06/2022
|
|
2221368574
|
|
RUDUNASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136095
|
136095
|
|
|
|
|
|
|
|