|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KISHORENAGAR
|
OR-21-006-003-011/34100
(BAMUR)
|
2421006003NRG23180520220069899
|
19/05/2022
|
LIPI PRADHAN
|
2421006003WL0004544
|
LIPI PRADHAN
|
00176
|
IDIB000P142
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016218
|
|
LIPIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-003-007/34117
(BAMUR)
|
2421006003NRG23180520220069939
|
19/05/2022
|
ANIL SAHOO
|
2421006003WL0004549
|
ANIL SAHOO
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016219
|
|
MASTER ANIL SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-003-001/15886
(BAMUR)
|
2421006003NRG23180520220070051
|
19/05/2022
|
SANJIB BHOI
|
2421006003WL0004552
|
SANJIB BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016155
|
|
MR SANJIB BHOI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-003-001/15944
(BAMUR)
|
2421006003NRG23180520220070064
|
19/05/2022
|
PUSPANJALI PRADHAN
|
2421006003WL0004552
|
PUSPANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016221
|
|
MRS PUSPANJALI PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-003-004/15836
(BAMUR)
|
2421006003NRG23180520220070738
|
19/05/2022
|
MOHAN BEHERA
|
2421006003WL0004582
|
MOHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016230
|
|
MR MOHAN BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-003-007/15664
(BAMUR)
|
2421006003NRG23170520220069796
|
19/05/2022
|
BISHA BEHERA
|
2421006003WL0004540
|
BISHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016231
|
|
MR BISHA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-003-007/15682
(BAMUR)
|
2421006003NRG23180520220069929
|
19/05/2022
|
SUMITRA PRADHAN
|
2421006003WL0004549
|
SUMITRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016228
|
|
MRS SUMITRA PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-003-007/23891
(BAMUR)
|
2421006003NRG23180520220069938
|
19/05/2022
|
SHRIBATSA BEHERA
|
2421006003WL0004549
|
SHRIBATSA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016236
|
|
MR SHRIBATSA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-003-007/34118
(BAMUR)
|
2421006003NRG23180520220069940
|
19/05/2022
|
RINA BEHERA
|
2421006003WL0004549
|
RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016145
|
|
MRS RINA BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-003-007/34122
(BAMUR)
|
2421006003NRG23180520220069942
|
19/05/2022
|
BIREN PRADHAN
|
2421006003WL0004549
|
BIREN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016154
|
|
MR BIREN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-003-007/34156
(BAMUR)
|
2421006003NRG23180520220069943
|
19/05/2022
|
MAHESWAR PRADHAN
|
2421006003WL0004549
|
MAHESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016229
|
|
MR MAHESWAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-003-007/34240
(BAMUR)
|
2421006003NRG23170520220069812
|
19/05/2022
|
DIPTIMAYI DEHURI
|
2421006003WL0004541
|
DIPTIMAYI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016223
|
|
MRS DIPTIMAYI DEHURI
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-003-008/23925
(BAMUR)
|
2421006003NRG23180520220069913
|
19/05/2022
|
BASANTI SAHU
|
2421006003WL0004547
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594016220
|
|
MRS BASANTI SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-003-010/16175
(BAMUR)
|
2421006003NRG23180520220071217
|
19/05/2022
|
LABA PRADHAN
|
2421006003WL0004601
|
LABA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016147
|
|
MR LABA KUMAR PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-003-010/16178
(BAMUR)
|
2421006003NRG23170520220069776
|
19/05/2022
|
KAPILENDRA PRADHAN
|
2421006003WL0004539
|
KAPILENDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016233
|
|
MR KAPILENDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-003-010/23935
(BAMUR)
|
2421006003NRG23180520220071222
|
19/05/2022
|
SANJAYA PRADHAN
|
2421006003WL0004601
|
SANJAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016225
|
|
MR SANJAYA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG23180520220071224
|
19/05/2022
|
RAMESH CH PRADHAN
|
2421006003WL0004601
|
RAMESH CH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016224
|
|
MR RAMESH CHANDRA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-003-010/34188
(BAMUR)
|
2421006003NRG23180520220071226
|
19/05/2022
|
NITUN KUMAR PRADHAN
|
2421006003WL0004601
|
NITUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016222
|
|
MR NITUN KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-003-010/34217
(BAMUR)
|
2421006003NRG23180520220071230
|
19/05/2022
|
RUBI SWAIN
|
2421006003WL0004601
|
RUBI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016150
|
|
MRS RUBI SWAIN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-003-010/34217
(BAMUR)
|
2421006003NRG23180520220071229
|
19/05/2022
|
SUDHANSU SWAIN
|
2421006003WL0004601
|
SUDHANSU SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016152
|
|
MR SUDHANSU SWAIN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG23180520220070744
|
19/05/2022
|
RAJKISHORE PRADHAN
|
2421006003WL0004582
|
RAJKISHORE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016146
|
|
MR RAJKISHORE PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-003-011/34073
(BAMUR)
|
2421006003NRG23180520220069895
|
19/05/2022
|
AKSHYA PRADHAN
|
2421006003WL0004544
|
AKSHYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016144
|
|
MR AKSHYA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-003-011/34096
(BAMUR)
|
2421006003NRG23180520220069898
|
19/05/2022
|
DIPESH MAHAKUD
|
2421006003WL0004544
|
DIPESH MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016227
|
|
MR DIPESH MAHAKUD
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-003-011/34109
(BAMUR)
|
2421006003NRG23180520220069900
|
19/05/2022
|
TIKUNU DEHURY
|
2421006003WL0004544
|
TIKUNU DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016149
|
|
MR TIKUNU DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-003-011/34110
(BAMUR)
|
2421006003NRG23180520220069901
|
19/05/2022
|
BANAMALI DEHURY
|
2421006003WL0004544
|
BANAMALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016151
|
|
MR BANAMALI DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-003-015/34106
(BAMUR)
|
2421006003NRG23180520220069910
|
19/05/2022
|
SANGITA BEHERA
|
2421006003WL0004546
|
SANGITA BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594016234
|
|
MRS SANGITA BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-003-018/16288
(BAMUR)
|
2421006003NRG23180520220071199
|
19/05/2022
|
MANDODARI PRADHAN
|
2421006003WL0004600
|
MANDODARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016232
|
|
MRS MANDODARI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-003-018/23983
(BAMUR)
|
2421006003NRG23180520220071205
|
19/05/2022
|
DARSANA BEHERA
|
2421006003WL0004600
|
DARSANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016148
|
|
MR DARSHAN BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-003-018/24032
(BAMUR)
|
2421006003NRG23180520220071207
|
19/05/2022
|
SUSANTA PATRA
|
2421006003WL0004600
|
SUSANTA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016226
|
|
MR SUSANTA PATRA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-003-018/24040
(BAMUR)
|
2421006003NRG23180520220071210
|
19/05/2022
|
PRASANT KUMAR SAHOO
|
2421006003WL0004600
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016235
|
|
MR PRASANTA KUMAR SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-003-018/34228
(BAMUR)
|
2421006003NRG23180520220071213
|
19/05/2022
|
SMRUTI RANJAN SAHOO
|
2421006003WL0004600
|
SMRUTI RANJAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016153
|
|
MR SMRUTI RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44108
|
44108
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-003-001/15902
(BAMUR)
|
2421006003NRG23180520220070054
|
19/05/2022
|
SARASWATI BEHERA
|
2421006003WL0004552
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016185
|
|
SARASWATI BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-003-001/15913
(BAMUR)
|
2421006003NRG23180520220070056
|
19/05/2022
|
BASANTI DEHURY
|
2421006003WL0004552
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016195
|
|
BASANTI DEHURI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-003-001/15933
(BAMUR)
|
2421006003NRG23180520220070730
|
19/05/2022
|
GOBINDA MAJHI
|
2421006003WL0004582
|
GOBINDA MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016214
|
|
GOBINDA MAJHI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-003-001/15944
(BAMUR)
|
2421006003NRG23180520220070063
|
19/05/2022
|
RUSHINATH PRADHAN
|
2421006003WL0004552
|
RUSHINATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016189
|
|
RUSHI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-003-001/15951
(BAMUR)
|
2421006003NRG23180520220070065
|
19/05/2022
|
PRANABANDHU PRADHAN
|
2421006003WL0004552
|
PRANABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016175
|
|
PRANABANDHU PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-003-001/15960
(BAMUR)
|
2421006003NRG23180520220070734
|
19/05/2022
|
PADMINI PRADHAN
|
2421006003WL0004582
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016165
|
|
PADMINI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-003-001/23816
(BAMUR)
|
2421006003NRG23180520220070066
|
19/05/2022
|
SAIBANI PRADHAN
|
2421006003WL0004552
|
SAIBANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016183
|
|
SAIBANI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-003-001/24019
(BAMUR)
|
2421006003NRG23180520220070068
|
19/05/2022
|
TARULATA BEHERA
|
2421006003WL0004552
|
TARULATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016170
|
|
TARULATA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-003-001/34068
(BAMUR)
|
2421006003NRG23180520220070736
|
19/05/2022
|
BAIJAYANTI PRADHAN
|
2421006003WL0004582
|
BAIJAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016196
|
|
BAIJAYANTI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-003-001/34068
(BAMUR)
|
2421006003NRG23180520220070735
|
19/05/2022
|
LOKANATH PRADHAN
|
2421006003WL0004582
|
LOKANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016210
|
|
LOKANATH PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-003-001/34071
(BAMUR)
|
2421006003NRG23180520220070737
|
19/05/2022
|
MANOJ KUMAR PRADHAN
|
2421006003WL0004582
|
MANOJ KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016206
|
|
MANOJ KUMAR PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-003-002/16044
(BAMUR)
|
2421006003NRG23180520220069907
|
19/05/2022
|
BHAGABATI DEHURY
|
2421006003WL0004546
|
BHAGABATI DEHURY
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594016188
|
|
BHAGABATI DEHURY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-003-002/16144
(BAMUR)
|
2421006003NRG23180520220069908
|
19/05/2022
|
KUNTALA DEHURY
|
2421006003WL0004546
|
KUNTALA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016182
|
|
KUNTALA DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-003-002/34096
(BAMUR)
|
2421006003NRG23180520220069919
|
19/05/2022
|
MAYADHAR SAHOO
|
2421006003WL0004549
|
MAYADHAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016160
|
|
MAYADHARA SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-003-004/15836
(BAMUR)
|
2421006003NRG23180520220070739
|
19/05/2022
|
SANJITA BEHERA
|
2421006003WL0004582
|
SANJITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016190
|
|
SANJITA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-003-004/23922
(BAMUR)
|
2421006003NRG23180520220069905
|
19/05/2022
|
BINANTA PRADHAN
|
2421006003WL0004545
|
BINANTA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016198
|
|
BINATA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-003-007/15661
(BAMUR)
|
2421006003NRG23170520220069794
|
19/05/2022
|
MALLI SAHU
|
2421006003WL0004540
|
MALLI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016199
|
|
MALLI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-003-007/15668
(BAMUR)
|
2421006003NRG23180520220069924
|
19/05/2022
|
JANAKI SAHU
|
2421006003WL0004549
|
JANAKI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016203
|
|
JANAKI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-003-007/15680
(BAMUR)
|
2421006003NRG23170520220069801
|
19/05/2022
|
JAGABANDHU PRADHAN
|
2421006003WL0004540
|
JAGABANDHU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016177
|
|
JAGABANDHU PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-003-007/15690
(BAMUR)
|
2421006003NRG23180520220069932
|
19/05/2022
|
KABITA PRADHAN
|
2421006003WL0004549
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016197
|
|
KABITA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-003-007/15692
(BAMUR)
|
2421006003NRG23170520220069809
|
19/05/2022
|
MAMATA PRADHAN
|
2421006003WL0004541
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016184
|
|
MAMATA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-003-007/23841
(BAMUR)
|
2421006003NRG23180520220069911
|
19/05/2022
|
NARUTTAM SAHU
|
2421006003WL0004547
|
NARUTTAM SAHU
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
26/05/2022
|
|
1594016204
|
|
NAROTTAM SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-003-007/23887
(BAMUR)
|
2421006003NRG23180520220069936
|
19/05/2022
|
NARESH KUMAR PRADHAN
|
2421006003WL0004549
|
NARESH KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016178
|
|
NARESH KUMAR PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-003-007/23889
(BAMUR)
|
2421006003NRG23180520220069937
|
19/05/2022
|
SURYAKANTI SAHOO
|
2421006003WL0004549
|
SURYAKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016164
|
|
SURYAKANTI BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-003-007/34093
(BAMUR)
|
2421006003NRG23170520220069810
|
19/05/2022
|
ALEKHA DEHURI
|
2421006003WL0004541
|
ALEKHA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016200
|
|
ALEKHA DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-003-007/34120
(BAMUR)
|
2421006003NRG23180520220069941
|
19/05/2022
|
SUBRAT KUMAR PRADHAN
|
2421006003WL0004549
|
SUBRAT KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016176
|
|
SUBRAT PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-003-007/34125
(BAMUR)
|
2421006003NRG23170520220069811
|
19/05/2022
|
SHIBU PRADHAN
|
2421006003WL0004541
|
SHIBU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016191
|
|
SHIBU PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-003-007/34242
(BAMUR)
|
2421006003NRG23180520220069944
|
19/05/2022
|
PREMALATA PRADHAN
|
2421006003WL0004549
|
PREMALATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016216
|
|
PREMALATA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-003-007/34243
(BAMUR)
|
2421006003NRG23170520220069813
|
19/05/2022
|
MAHARGA PRADHAN
|
2421006003WL0004541
|
MAHARGA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016217
|
|
MAHARGA PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-003-010/16158
(BAMUR)
|
2421006003NRG23180520220071216
|
19/05/2022
|
KAMALINI BEHERA
|
2421006003WL0004601
|
KAMALINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016211
|
|
KAMALINI BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-003-010/16178
(BAMUR)
|
2421006003NRG23170520220069777
|
19/05/2022
|
KANCHAN PRADHAN
|
2421006003WL0004539
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016180
|
|
KANCHAN PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-003-010/16180
(BAMUR)
|
2421006003NRG23180520220071218
|
19/05/2022
|
CHAKRADHARA PRADHAN
|
2421006003WL0004601
|
CHAKRADHARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016162
|
|
CHAKRADHAR PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-003-010/16181
(BAMUR)
|
2421006003NRG23180520220071219
|
19/05/2022
|
LAXMI PRADHAN
|
2421006003WL0004601
|
LAXMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016213
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-003-010/16183
(BAMUR)
|
2421006003NRG23180520220071221
|
19/05/2022
|
ASKARA PRADHAN
|
2421006003WL0004601
|
ASKARA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016159
|
|
ASKARA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-003-010/16183
(BAMUR)
|
2421006003NRG23180520220071220
|
19/05/2022
|
PRADIP KUMAR PRADHAN
|
2421006003WL0004601
|
PRADIP KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016158
|
|
PRADIP KUMAR PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-003-010/16184
(BAMUR)
|
2421006003NRG23180520220070740
|
19/05/2022
|
KUNA PRADHAN
|
2421006003WL0004582
|
KUNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016201
|
|
KUNA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-003-010/23930
(BAMUR)
|
2421006003NRG23170520220069781
|
19/05/2022
|
KALPANA DEO
|
2421006003WL0004539
|
KALPANA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016168
|
|
KALPANA DEO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-003-010/23931
(BAMUR)
|
2421006003NRG23170520220069783
|
19/05/2022
|
SUNANDA DEO
|
2421006003WL0004539
|
SUNANDA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016207
|
|
SUNANDA DEO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-003-010/23935
(BAMUR)
|
2421006003NRG23180520220071223
|
19/05/2022
|
SASMITA PRADHAN
|
2421006003WL0004601
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016171
|
|
SASMITA PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-003-010/23989
(BAMUR)
|
2421006003NRG23170520220069790
|
19/05/2022
|
PRAMOD KUMAR DEO
|
2421006003WL0004539
|
PRAMOD KUMAR DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016202
|
|
PRAMOD KUMAR DEO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-003-010/23989
(BAMUR)
|
2421006003NRG23170520220069791
|
19/05/2022
|
ROJALI DEO
|
2421006003WL0004539
|
ROJALI DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016166
|
|
ROJALI DEO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-003-010/34115
(BAMUR)
|
2421006003NRG23180520220071225
|
19/05/2022
|
TARUKANTI PRADHAN
|
2421006003WL0004601
|
TARUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016212
|
|
TARUKANTI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-003-010/34124
(BAMUR)
|
2421006003NRG23170520220069792
|
19/05/2022
|
PRATAP PRADHAN
|
2421006003WL0004539
|
PRATAP PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016169
|
|
PRATAP PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-003-010/34124
(BAMUR)
|
2421006003NRG23170520220069793
|
19/05/2022
|
RUNAKHI PRADHAN
|
2421006003WL0004539
|
RUNAKHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016208
|
|
RUNAKSHI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23180520220071227
|
19/05/2022
|
BISWANATH PRADHAN
|
2421006003WL0004601
|
BISWANATH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016157
|
|
BISWANATH PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-003-010/34210
(BAMUR)
|
2421006003NRG23180520220071228
|
19/05/2022
|
PRANJALI PRADHAN
|
2421006003WL0004601
|
PRANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016156
|
|
PRANJALI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23180520220071232
|
19/05/2022
|
MANJUSHREE BISWAL
|
2421006003WL0004601
|
MANJUSHREE BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016215
|
|
MANJUSHREE BISWAL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-003-010/34218
(BAMUR)
|
2421006003NRG23180520220071231
|
19/05/2022
|
SUMANTRA SWAIN
|
2421006003WL0004601
|
SUMANTRA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016163
|
|
SUMANTRA SWAIN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-003-010/34223
(BAMUR)
|
2421006003NRG23180520220070745
|
19/05/2022
|
KANCHAN PRADHAN
|
2421006003WL0004582
|
KANCHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016193
|
|
KANCHAN PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-003-011/16395
(BAMUR)
|
2421006003NRG23180520220069891
|
19/05/2022
|
JYOTI NAYAK
|
2421006003WL0004544
|
JYOTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016167
|
|
JYOTI NAYAK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-003-011/16421
(BAMUR)
|
2421006003NRG23180520220069893
|
19/05/2022
|
RUPESH MAHAKUD
|
2421006003WL0004544
|
RUPESH MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016179
|
|
RUPESH MAHAKUD
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-003-011/34073
(BAMUR)
|
2421006003NRG23180520220069896
|
19/05/2022
|
JITANJALI PRADHAN
|
2421006003WL0004544
|
JITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016192
|
|
JITANJALI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-003-011/34074
(BAMUR)
|
2421006003NRG23180520220069897
|
19/05/2022
|
SASMITA MAHAKUD
|
2421006003WL0004544
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016205
|
|
SASMITA MAHAKUD
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-003-011/34111
(BAMUR)
|
2421006003NRG23180520220069902
|
19/05/2022
|
PRATAP MAHAKUD
|
2421006003WL0004544
|
PRATAP MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016194
|
|
PRATAP MAHAKUD
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-003-013/34102
(BAMUR)
|
2421006003NRG23180520220069915
|
19/05/2022
|
RINABALA SUNA
|
2421006003WL0004548
|
RINABALA SUNA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016181
|
|
REENABALA SUNA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-003-018/16272
(BAMUR)
|
2421006003NRG23180520220071197
|
19/05/2022
|
GOLAPI SAHOO
|
2421006003WL0004600
|
GOLAPI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016186
|
|
GOLAPI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-003-018/16291
(BAMUR)
|
2421006003NRG23180520220071201
|
19/05/2022
|
JAYANTI SAHOO
|
2421006003WL0004600
|
JAYANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016187
|
|
JAYANTI SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-003-018/24040
(BAMUR)
|
2421006003NRG23180520220071211
|
19/05/2022
|
BAIJAYANTI SAHOO
|
2421006003WL0004600
|
BAIJAYANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016172
|
|
BAIJAYANTI SAHU
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-003-018/34223
(BAMUR)
|
2421006003NRG23180520220071212
|
19/05/2022
|
KHULANA SAHOO
|
2421006003WL0004600
|
KHULANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594016161
|
|
KHULANA SAHOO
|
()
|
|
91
|
ANUGUL
|
OR-21-006-003-020/24258
(JAGANATHAPUR)
|
2421006003NRG23180520220069916
|
19/05/2022
|
SANJAYA SAHOO
|
2421006003WL0004548
|
SANJAYA SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016209
|
|
SANJAYA SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-003-021/15637
(BAMUR)
|
2421006003NRG23180520220071233
|
19/05/2022
|
RANJITA BEHERA
|
2421006003WL0004602
|
RANJITA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016173
|
|
RANJITA BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-003-021/23804
(BAMUR)
|
2421006003NRG23180520220071234
|
19/05/2022
|
BARUNA KU BEHERA
|
2421006003WL0004602
|
BARUNA KU BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
26/05/2022
|
|
1594016174
|
|
BARUN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95096
|
95096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142312
|
142312
|
|
|
|
|
|
|
|