|
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-21-006-001-001/50
(AMBAPAL)
|
2421006001NRG23050520220041280
|
06/05/2022
|
GOLAPI BABARTI
|
2421006001WL0002619
|
GOLAPI BABARTI
|
00415
|
SBIN0002105
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785387
|
|
MRS GOLAPI BAGARTTI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/87
(AMBAPAL)
|
2421006001NRG23050520220041284
|
06/05/2022
|
GIRISH CHANDRA PRADHAN
|
2421006001WL0002619
|
GIRISH CHANDRA PRADHAN
|
00415
|
SBIN0002105
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785386
|
|
MR GIRISH CH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23050520220041270
|
06/05/2022
|
Mr. BHAKTA CHARAN PRADHAN
|
2421006001WL0002619
|
Mr. BHAKTA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785388
|
|
MR BHAKTA CHARAN PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/40
(AMBAPAL)
|
2421006001NRG23050520220041279
|
06/05/2022
|
Mrs. PADMINI PRADHAN
|
2421006001WL0002619
|
Mrs. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785389
|
|
MRS PADMINI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/66
(AMBAPAL)
|
2421006001NRG23050520220041282
|
06/05/2022
|
Ms. PADMINI PRADHAN
|
2421006001WL0002619
|
Ms. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785390
|
|
MS PADMINI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23050520220041294
|
06/05/2022
|
SUSANTA KUMAR SWAIN
|
2421006001WL0002621
|
SUSANTA KUMAR SWAIN
|
00415
|
SBIN0006124
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785394
|
|
MR SUSANTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5590
|
5590
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/103
(AMBAPAL)
|
2421006001NRG23050520220041261
|
06/05/2022
|
TILOTAMA PRADHAN
|
2421006001WL0002619
|
TILOTAMA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785393
|
|
MRS TILOTTAMA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/106
(AMBAPAL)
|
2421006001NRG23050520220041262
|
06/05/2022
|
PRABHASINI SAHU
|
2421006001WL0002619
|
PRABHASINI SAHU
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785400
|
|
MRS PRABASINI SAHU
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/119
(AMBAPAL)
|
2421006001NRG23050520220041264
|
06/05/2022
|
SANTI BEHERA
|
2421006001WL0002619
|
SANTI BEHERA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
16/05/2022
|
|
1270785392
|
|
MRS SANTI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/124
(AMBAPAL)
|
2421006001NRG23050520220041265
|
06/05/2022
|
Mr. RAMESH SAHOO
|
2421006001WL0002619
|
Mr. RAMESH SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785391
|
|
MR RAMESH SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/156
(AMBAPAL)
|
2421006001NRG23050520220041267
|
06/05/2022
|
KALPANA PRADHAN
|
2421006001WL0002619
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785397
|
|
MRS KALPANA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/167
(AMBAPAL)
|
2421006001NRG23050520220041268
|
06/05/2022
|
Mrs. KSHIRA PRADHAN
|
2421006001WL0002619
|
Mrs. KSHIRA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785406
|
|
MRS KSHIRA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/211
(AMBAPAL)
|
2421006001NRG23050520220041272
|
06/05/2022
|
JALI PRADHAN
|
2421006001WL0002619
|
JALI PRADHAN
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785396
|
|
MRS JALI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22766
(AMBAPAL)
|
2421006001NRG23050520220041273
|
06/05/2022
|
Mrs. TAPASWINI SWAIN
|
2421006001WL0002619
|
Mrs. TAPASWINI SWAIN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785409
|
|
MRS TAPASWINI SWAIN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22789
(AMBAPAL)
|
2421006001NRG23050520220041274
|
06/05/2022
|
Mrs. BAIJAYANTI BEHERA
|
2421006001WL0002619
|
Mrs. BAIJAYANTI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785404
|
|
MRS BAIJAYANTI BEHERA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/22931
(AMBAPAL)
|
2421006001NRG23050520220041277
|
06/05/2022
|
ANNAPURNA PRADHAN
|
2421006001WL0002619
|
ANNAPURNA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785414
|
|
MRS ANNAPURNA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/22948
(AMBAPAL)
|
2421006001NRG23050520220041278
|
06/05/2022
|
TIKINA DEHURY
|
2421006001WL0002619
|
TIKINA DEHURY
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785422
|
|
MRS TIKINA DEHURY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/93
(AMBAPAL)
|
2421006001NRG23050520220041286
|
06/05/2022
|
SAOJINI PRADHAN
|
2421006001WL0002619
|
SAOJINI PRADHAN
|
00415
|
SBIN0017777
|
215
|
215
|
Processed
|
16/05/2022
|
|
1270785418
|
|
MRS SAROJINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-006/658
(AMBAPAL)
|
2421006000NRG23060520220043777
|
06/05/2022
|
MANOJ SETHY
|
2421006WL0002785
|
MANOJ SETHY
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785399
|
|
MR MANOJ SETHY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-007/22937
(AMBAPAL)
|
2421006001NRG23050520220041287
|
06/05/2022
|
JASHOMANTI NAIK
|
2421006001WL0002620
|
JASHOMANTI NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785420
|
|
MRS JASHOMANTI NAIK
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-007/289
(AMBAPAL)
|
2421006001NRG23050520220041290
|
06/05/2022
|
KSHIRA BHOI
|
2421006001WL0002620
|
KSHIRA BHOI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785405
|
|
MRS KSHIRA BHOI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-010/22899
(AMBAPAL)
|
2421006000NRG23060520220043780
|
06/05/2022
|
Mrs. SAMITA BEHERA
|
2421006WL0002785
|
Mrs. SAMITA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785398
|
|
MRS SAMITA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-010/22903
(AMBAPAL)
|
2421006000NRG23060520220043782
|
06/05/2022
|
ALIBHA BEHERA
|
2421006WL0002785
|
ALIBHA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785421
|
|
MRS ALIBHA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-010/22904
(AMBAPAL)
|
2421006000NRG23060520220043783
|
06/05/2022
|
SANDHYARANI PRADHAN
|
2421006WL0002785
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785358
|
|
MRS SANDHAYARANI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006000NRG23060520220043789
|
06/05/2022
|
LIPUN PRADHAN
|
2421006WL0002785
|
LIPUN PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785424
|
|
MR LIPUN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-010/457
(AMBAPAL)
|
2421006000NRG23060520220043790
|
06/05/2022
|
PUPUN PRADHAN
|
2421006WL0002785
|
PUPUN PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785423
|
|
SHRI PAPUN PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-012/22757
(AMBAPAL)
|
2421006001NRG23050520220041295
|
06/05/2022
|
SARMILA SWAIN
|
2421006001WL0002621
|
SARMILA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785401
|
|
MRS SHARMILA SWAIN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23050520220041298
|
06/05/2022
|
HAREKRISHNA SWAIN
|
2421006001WL0002621
|
HAREKRISHNA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785402
|
|
MR HAREKRUSHNA SWAIN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-012/22834
(AMBAPAL)
|
2421006001NRG23050520220041299
|
06/05/2022
|
SUJATA SAHOO
|
2421006001WL0002621
|
SUJATA SAHOO
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785412
|
|
MRS SUJATA SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-012/22835
(AMBAPAL)
|
2421006001NRG23050520220041300
|
06/05/2022
|
AGASTI SWAIN
|
2421006001WL0002621
|
AGASTI SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785395
|
|
MR AGASTI SWAIN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-012/22897
(AMBAPAL)
|
2421006001NRG23050520220041301
|
06/05/2022
|
SOUMYAREKHA SWAIN
|
2421006001WL0002621
|
SOUMYAREKHA SWAIN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785417
|
|
MRS SAMYAREKHA SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-012/390
(AMBAPAL)
|
2421006000NRG23060520220043797
|
06/05/2022
|
Mrs. KAILASINI DEHURI
|
2421006WL0002785
|
Mrs. KAILASINI DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785403
|
|
MRS KAILASINI DEHURI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-012/390
(AMBAPAL)
|
2421006000NRG23060520220043798
|
06/05/2022
|
PADMACHARAN DEHURY
|
2421006WL0002785
|
PADMACHARAN DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785413
|
|
MR PADMA CHARAN DEHURY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23050520220041303
|
06/05/2022
|
PRAMILA PRADHAN
|
2421006001WL0002621
|
PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785416
|
|
MISS PRAMILA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006001NRG23050520220041304
|
06/05/2022
|
Mrs. AMAR DEHURI
|
2421006001WL0002621
|
Mrs. AMAR DEHURI
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785407
|
|
MR AMAR DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-012/403
(AMBAPAL)
|
2421006000NRG23060520220043810
|
06/05/2022
|
Mr. JAGANNATH DEHURY
|
2421006WL0002785
|
Mr. JAGANNATH DEHURY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785408
|
|
MR JAGANNATH DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-012/406
(AMBAPAL)
|
2421006000NRG23060520220043812
|
06/05/2022
|
SANJITA NAIK
|
2421006WL0002785
|
SANJITA NAIK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785419
|
|
MRS SANJITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38868
|
38868
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-001/110
(AMBAPAL)
|
2421006001NRG23050520220041263
|
06/05/2022
|
GOLAPI PRADHAN
|
2421006001WL0002619
|
GOLAPI PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785380
|
|
GULAPI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-001/124
(AMBAPAL)
|
2421006001NRG23050520220041266
|
06/05/2022
|
TARANI SAHOO
|
2421006001WL0002619
|
TARANI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785363
|
|
TARANI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-001/17
(AMBAPAL)
|
2421006001NRG23050520220041269
|
06/05/2022
|
BRUNDABATI PRADHAN
|
2421006001WL0002619
|
BRUNDABATI PRADHAN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785368
|
|
BRUNDABATI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-001/21
(AMBAPAL)
|
2421006001NRG23050520220041271
|
06/05/2022
|
KALPANA PATRA
|
2421006001WL0002619
|
KALPANA PATRA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785361
|
|
KALPANA PATRA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-001/22855
(AMBAPAL)
|
2421006001NRG23050520220041275
|
06/05/2022
|
LAXMIPRIYA SAHOO
|
2421006001WL0002619
|
LAXMIPRIYA SAHOO
|
00462
|
UCBA0000984
|
430
|
430
|
Processed
|
16/05/2022
|
|
1270785373
|
|
LAXMIPRIYA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-001/22884
(AMBAPAL)
|
2421006001NRG23050520220041276
|
06/05/2022
|
NILENDRI BEHERA
|
2421006001WL0002619
|
NILENDRI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785374
|
|
NILENDRI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-001/81
(AMBAPAL)
|
2421006001NRG23050520220041283
|
06/05/2022
|
GITANJALI SAHOO
|
2421006001WL0002619
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785366
|
|
GITANJALI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-006/671
(AMBAPAL)
|
2421006000NRG23060520220043779
|
06/05/2022
|
BULI SETHY
|
2421006WL0002785
|
BULI SETHY
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785377
|
|
BULI SETHY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-007/240
(AMBAPAL)
|
2421006001NRG23050520220041288
|
06/05/2022
|
BRUNDABATI DEO
|
2421006001WL0002620
|
BRUNDABATI DEO
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785378
|
|
BUNDA DEO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-007/283
(AMBAPAL)
|
2421006001NRG23050520220041289
|
06/05/2022
|
BHANU JALA
|
2421006001WL0002620
|
BHANU JALA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785379
|
|
BHANU JAL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-007/304
(AMBAPAL)
|
2421006001NRG23050520220041292
|
06/05/2022
|
JAYANTI THAPA
|
2421006001WL0002620
|
JAYANTI THAPA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1270785372
|
|
JAYANTI THAPA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-007/355
(AMBAPAL)
|
2421006001NRG23050520220041293
|
06/05/2022
|
LAXMIPRIYA ROUT
|
2421006001WL0002620
|
LAXMIPRIYA ROUT
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1270785371
|
|
LAXMIPRIYA ROUT
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-010/22901
(AMBAPAL)
|
2421006000NRG23060520220043781
|
06/05/2022
|
ARUNACHAL BEHERA
|
2421006WL0002785
|
ARUNACHAL BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785376
|
|
ARUN BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-010/447
(AMBAPAL)
|
2421006000NRG23060520220043784
|
06/05/2022
|
SUMATI BEHERA
|
2421006WL0002785
|
SUMATI BEHERA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785370
|
|
SUMATI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-010/448
(AMBAPAL)
|
2421006000NRG23060520220043787
|
06/05/2022
|
MINAKHI SAHOO
|
2421006WL0002785
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785383
|
|
MINAKSHI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23050520220041296
|
06/05/2022
|
ASHOK KUMAR SWAIN
|
2421006001WL0002621
|
ASHOK KUMAR SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785375
|
|
DEBAPRIYA SWAIN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-012/22759
(AMBAPAL)
|
2421006001NRG23050520220041297
|
06/05/2022
|
DEBAPRIYA SWAIN
|
2421006001WL0002621
|
DEBAPRIYA SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785415
|
|
ASHOK KUMAR SWAIN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-012/381
(AMBAPAL)
|
2421006000NRG23060520220043793
|
06/05/2022
|
NALITA BEHERA
|
2421006WL0002785
|
NALITA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785360
|
|
NALITA BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-012/387
(AMBAPAL)
|
2421006000NRG23060520220043795
|
06/05/2022
|
SANJU DEHURY
|
2421006WL0002785
|
SANJU DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785364
|
|
SANJU DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-012/392
(AMBAPAL)
|
2421006000NRG23060520220043800
|
06/05/2022
|
MAMI ROUT
|
2421006WL0002785
|
MAMI ROUT
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785362
|
|
MAMI ROUT
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-012/398
(AMBAPAL)
|
2421006000NRG23060520220043804
|
06/05/2022
|
SUNEI NAEK
|
2421006WL0002785
|
SUNEI NAEK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785410
|
|
SUNEI NAEK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-012/401
(AMBAPAL)
|
2421006001NRG23050520220041302
|
06/05/2022
|
SABITRI SWAIN
|
2421006001WL0002621
|
SABITRI SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785381
|
|
SABITRI SWAIN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006000NRG23060520220043808
|
06/05/2022
|
KUMARI DEHURY
|
2421006WL0002785
|
KUMARI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785365
|
|
KUMARI DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-012/403
(AMBAPAL)
|
2421006000NRG23060520220043809
|
06/05/2022
|
PANCHALI DEHURY
|
2421006WL0002785
|
PANCHALI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785367
|
|
PANCHALI DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-012/404
(AMBAPAL)
|
2421006001NRG23050520220041306
|
06/05/2022
|
SAILABALA SWAIN
|
2421006001WL0002621
|
SAILABALA SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785382
|
|
SAIL SWAIN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-012/408
(AMBAPAL)
|
2421006000NRG23060520220043813
|
06/05/2022
|
RABINDRA SWAIN
|
2421006WL0002785
|
RABINDRA SWAIN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1270785359
|
|
RABINDRA KUMAR SWAIN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-012/409
(AMBAPAL)
|
2421006001NRG23050520220041307
|
06/05/2022
|
BIMALA SWAIN
|
2421006001WL0002621
|
BIMALA SWAIN
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785411
|
|
BIMALA SWAIN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006000NRG23060520220043814
|
06/05/2022
|
SAILENDRI MUNDA
|
2421006WL0002785
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785384
|
|
SAILENDRI MUNDA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-013/626
(AMBAPAL)
|
2421006000NRG23060520220043815
|
06/05/2022
|
KUMUDINI SAHOO
|
2421006WL0002785
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1290
|
1290
|
Processed
|
16/05/2022
|
|
1270785369
|
|
KUMUDINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-012/395
(AMBAPAL)
|
2421006000NRG23060520220043802
|
06/05/2022
|
BHAGABATI BEHERA
|
2421006WL0002785
|
BHAGABATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1270785385
|
|
BHAGABATIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85214
|
85214
|
|
|
|
|
|
|
|