|
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-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23011220220628800
|
02/12/2022
|
Mr. BHAKTA CHARAN PRADHAN
|
2421006001WL0042351
|
Mr. BHAKTA CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935422
|
|
MR BHAKTA CHARAN PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/22935
(AMBAPAL)
|
2421006001NRG23021220220633202
|
02/12/2022
|
JAYASHREE SAHOO
|
2421006001WL0042648
|
JAYASHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935424
|
|
MISS JAYASHREE SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/40
(AMBAPAL)
|
2421006001NRG23011220220628811
|
02/12/2022
|
Mrs. PADMINI PRADHAN
|
2421006001WL0042351
|
Mrs. PADMINI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
10/12/2022
|
|
7058935423
|
|
MRS PADMINI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-009/598
(AMBAPAL)
|
2421006001NRG23021220220633061
|
02/12/2022
|
Mrs. KALPANA BAGHAR
|
2421006001WL0042636
|
Mrs. KALPANA BAGHAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935421
|
|
MRS KALPANA BAGHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-001/85
(AMBAPAL)
|
2421006001NRG23011220220628813
|
02/12/2022
|
Mrs. GITANJALI SAHOO
|
2421006001WL0042351
|
Mrs. GITANJALI SAHOO
|
00415
|
SBIN0007007
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935425
|
|
MRS GITANJALI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-001/120
(AMBAPAL)
|
2421006001NRG23011220220628814
|
02/12/2022
|
DALI NAYAK
|
2421006001WL0042352
|
DALI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935462
|
|
MR DALI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-001/127
(AMBAPAL)
|
2421006001NRG23011220220628815
|
02/12/2022
|
KUNI SAHU
|
2421006001WL0042352
|
KUNI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935443
|
|
MRS KUNI SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-001/135
(AMBAPAL)
|
2421006001NRG23011220220628795
|
02/12/2022
|
CHANCHALA JAL
|
2421006001WL0042351
|
CHANCHALA JAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935427
|
|
MRS CHANCHALA JAL
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-001/139
(AMBAPAL)
|
2421006001NRG23011220220628796
|
02/12/2022
|
Mrs. PRABHATI SAHU
|
2421006001WL0042351
|
Mrs. PRABHATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935432
|
|
MRS PRABHATI SAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-001/162
(AMBAPAL)
|
2421006001NRG23011220220628797
|
02/12/2022
|
BINODINI SAHU
|
2421006001WL0042351
|
BINODINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935430
|
|
MRS BINODINI SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-001/167
(AMBAPAL)
|
2421006001NRG23021220220633197
|
02/12/2022
|
Mrs. KSHIRA PRADHAN
|
2421006001WL0042648
|
Mrs. KSHIRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935449
|
|
MRS KSHIRA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-001/174
(AMBAPAL)
|
2421006001NRG23011220220628798
|
02/12/2022
|
Mrs. AMULYA RAUL
|
2421006001WL0042351
|
Mrs. AMULYA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935431
|
|
MRS AMULYA ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/205
(AMBAPAL)
|
2421006001NRG23011220220628804
|
02/12/2022
|
Mrs. BABITA PRADHAN
|
2421006001WL0042351
|
Mrs. BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935436
|
|
MRS BABITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG23011220220628806
|
02/12/2022
|
BINAYA KUMAR SAHOO
|
2421006001WL0042351
|
BINAYA KUMAR SAHOO
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
10/12/2022
|
|
7058935426
|
|
MR BINAYA KUMAR SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-001-001/22876
(AMBAPAL)
|
2421006001NRG23011220220628805
|
02/12/2022
|
Mr. JHUNUBALA SAHOO
|
2421006001WL0042351
|
Mr. JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935434
|
|
MR JHUNUBALA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-001-001/22881
(AMBAPAL)
|
2421006001NRG23011220220628819
|
02/12/2022
|
PRABHATI PRADHAN
|
2421006001WL0042352
|
PRABHATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935435
|
|
MRS PRABHATI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-001-001/22887
(AMBAPAL)
|
2421006001NRG23021220220633200
|
02/12/2022
|
SUNITI PATRA
|
2421006001WL0042648
|
SUNITI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935439
|
|
MR SUNITI PATRA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-001-001/22904
(AMBAPAL)
|
2421006001NRG23011220220628807
|
02/12/2022
|
BHARATI PRADHAN
|
2421006001WL0042351
|
BHARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935441
|
|
MS BHARATI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-001-001/22910
(AMBAPAL)
|
2421006001NRG23011220220628808
|
02/12/2022
|
RANJITA BEHERA
|
2421006001WL0042351
|
RANJITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935467
|
|
MRS RANJITA BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-001-001/22921
(AMBAPAL)
|
2421006001NRG23021220220633201
|
02/12/2022
|
KHEDANAND PRADHAN
|
2421006001WL0042648
|
KHEDANAND PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935437
|
|
MR KHEDANANDA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-001-001/22923
(AMBAPAL)
|
2421006001NRG23011220220628820
|
02/12/2022
|
SUDAM BEHERA
|
2421006001WL0042352
|
SUDAM BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935438
|
|
MR SUDAM BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-001-001/22933
(AMBAPAL)
|
2421006001NRG23011220220628821
|
02/12/2022
|
JALIVA PRADHAN
|
2421006001WL0042352
|
JALIVA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935468
|
|
MRS JALIBHA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-001-001/22944
(AMBAPAL)
|
2421006001NRG23011220220628822
|
02/12/2022
|
ANUSAYA PRADHAN
|
2421006001WL0042352
|
ANUSAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935442
|
|
MRS ANUSUYA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-001-001/22946
(AMBAPAL)
|
2421006001NRG23011220220628834
|
02/12/2022
|
RINKITA BEHERA
|
2421006001WL0042353
|
RINKITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935475
|
|
MRS RINKITA BEHERA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-001-001/22957
(AMBAPAL)
|
2421006001NRG23011220220628810
|
02/12/2022
|
SUSHMA DEHURI
|
2421006001WL0042351
|
SUSHMA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935473
|
|
MRS SUSHMA DEHURI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-001-001/22961
(AMBAPAL)
|
2421006001NRG23011220220628823
|
02/12/2022
|
DIPANJALI SETHY
|
2421006001WL0042352
|
DIPANJALI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935446
|
|
MRS DIPANJALI SETHY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-001-001/22964
(AMBAPAL)
|
2421006001NRG23021220220633205
|
02/12/2022
|
SUSAMA NAG
|
2421006001WL0042648
|
SUSAMA NAG
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935444
|
|
MR SUSAMA NAG
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-001-001/22968
(AMBAPAL)
|
2421006001NRG23021220220633206
|
02/12/2022
|
HINA BEHERA
|
2421006001WL0042648
|
HINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935478
|
|
MRS HINA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-001-001/35
(AMBAPAL)
|
2421006001NRG23011220220628825
|
02/12/2022
|
Mrs. GITANJALI BEHERA
|
2421006001WL0042352
|
Mrs. GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935453
|
|
MRS GEETANJALI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-001-001/56
(AMBAPAL)
|
2421006001NRG23011220220628826
|
02/12/2022
|
ALEICHA BEHERA
|
2421006001WL0042352
|
ALEICHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935470
|
|
MRS ALEICH BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-001-001/60
(AMBAPAL)
|
2421006001NRG23011220220628836
|
02/12/2022
|
HIMADYUTI BEHERA
|
2421006001WL0042353
|
HIMADYUTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935429
|
|
MR HIMADYUTI BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-001-001/78
(AMBAPAL)
|
2421006001NRG23011220220628830
|
02/12/2022
|
TANUTARA BEHERA
|
2421006001WL0042352
|
TANUTARA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935440
|
|
MRS TANUTARA BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-001-003/22851
(AMBAPAL)
|
2421006001NRG23021220220633054
|
02/12/2022
|
AKASH BAGHAR
|
2421006001WL0042636
|
AKASH BAGHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935460
|
|
MR AKASH BAGHAR
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-001-007/22797
(AMBAPAL)
|
2421006001NRG23011220220628837
|
02/12/2022
|
Mr . PRADEEP BHOI
|
2421006001WL0042353
|
Mr . PRADEEP BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935452
|
|
MR PRADEEP BHOI
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-001-007/22896
(AMBAPAL)
|
2421006001NRG23011220220628838
|
02/12/2022
|
SANTOSINI BEHERA
|
2421006001WL0042353
|
SANTOSINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935474
|
|
MS SANTOSHINI BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-001-007/22897
(AMBAPAL)
|
2421006001NRG23011220220628839
|
02/12/2022
|
ANJALI BEHERA
|
2421006001WL0042353
|
ANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935445
|
|
MS ANJALI BEHERA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-001-007/22931
(AMBAPAL)
|
2421006001NRG23011220220628842
|
02/12/2022
|
KAMALINI BEHERA
|
2421006001WL0042353
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935477
|
|
MRS KAMALINI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-001-007/22939
(AMBAPAL)
|
2421006001NRG23011220220628843
|
02/12/2022
|
AHALYA NAIK
|
2421006001WL0042353
|
AHALYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935469
|
|
MRS AHALYA NAIK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-001-007/22944
(AMBAPAL)
|
2421006001NRG23021220220633211
|
02/12/2022
|
GAJENDRA SAHOO
|
2421006001WL0042649
|
GAJENDRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935485
|
|
MR GAJENDRA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-001-007/22944
(AMBAPAL)
|
2421006001NRG23021220220633212
|
02/12/2022
|
ROJALIN SAHOO
|
2421006001WL0042649
|
ROJALIN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935486
|
|
MRS ROJALIN SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-001-007/291
(AMBAPAL)
|
2421006001NRG23011220220628845
|
02/12/2022
|
Mr. ANIRUDDHA BHOI
|
2421006001WL0042353
|
Mr. ANIRUDDHA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935451
|
|
MR ANIRUDDHA BHOI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-001-009/22845
(AMBAPAL)
|
2421006001NRG23021220220633055
|
02/12/2022
|
KANHA MUNDA
|
2421006001WL0042636
|
KANHA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935433
|
|
MR KANHA MUNDA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-001-009/22922
(AMBAPAL)
|
2421006001NRG23021220220633056
|
02/12/2022
|
SABITA MUNDA
|
2421006001WL0042636
|
SABITA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935463
|
|
MRS SABITA MUNDA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-001-009/563
(AMBAPAL)
|
2421006001NRG23011220220628787
|
02/12/2022
|
SUBHADRA BAGHAR
|
2421006001WL0042350
|
SUBHADRA BAGHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935428
|
|
MRS SUBHADRA BAGHAR
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-001-009/572
(AMBAPAL)
|
2421006001NRG23021220220633060
|
02/12/2022
|
Mrs. MALATI DHAL
|
2421006001WL0042636
|
Mrs. MALATI DHAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935454
|
|
MRS MALATI DHAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-001-010/22905
(AMBAPAL)
|
2421006001NRG23011220220628850
|
02/12/2022
|
NAMITA BEHERA
|
2421006001WL0042354
|
NAMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935476
|
|
MRS NAMITA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-001-010/22906
(AMBAPAL)
|
2421006001NRG23011220220628851
|
02/12/2022
|
BINITA MULIA
|
2421006001WL0042354
|
BINITA MULIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935481
|
|
MISS BINITA MULIA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-001-010/22908
(AMBAPAL)
|
2421006001NRG23011220220628853
|
02/12/2022
|
MITA MIRDHA
|
2421006001WL0042354
|
MITA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935482
|
|
MRS MITA MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
49
|
KISHORENAGAR
|
OR-21-006-001-001/191
(AMBAPAL)
|
2421006001NRG23011220220628802
|
02/12/2022
|
KUMUDINI SAHOO
|
2421006001WL0042351
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935465
|
|
KUMUDINI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-001-001/22834
(AMBAPAL)
|
2421006001NRG23021220220633208
|
02/12/2022
|
SUKANTI MAHARANA
|
2421006001WL0042649
|
SUKANTI MAHARANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935464
|
|
SUKANTI MAHARANA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-001-001/22877
(AMBAPAL)
|
2421006001NRG23011220220628833
|
02/12/2022
|
BABITA BEHERA
|
2421006001WL0042353
|
BABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935458
|
|
BABITA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-001-001/22958
(AMBAPAL)
|
2421006001NRG23021220220633203
|
02/12/2022
|
RINI SAHOO
|
2421006001WL0042648
|
RINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935472
|
|
RINI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-001-001/22963
(AMBAPAL)
|
2421006001NRG23021220220633204
|
02/12/2022
|
PUTUKUNI SWAIN
|
2421006001WL0042648
|
PUTUKUNI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935483
|
|
PUTUKUNI SWAIN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-001-001/22972
(AMBAPAL)
|
2421006001NRG23021220220633207
|
02/12/2022
|
MIHIRPRAKASHA SAHOO
|
2421006001WL0042648
|
MIHIRPRAKASHA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935497
|
|
MIHIRPRAKASHA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-001-001/61
(AMBAPAL)
|
2421006001NRG23011220220628828
|
02/12/2022
|
SUPHALA BEHERA
|
2421006001WL0042352
|
SUPHALA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935459
|
|
SUPHALA BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-001-001/67
(AMBAPAL)
|
2421006001NRG23011220220628829
|
02/12/2022
|
KETAKI BEHERA
|
2421006001WL0042352
|
KETAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935491
|
|
KETAKI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-001-003/22849
(AMBAPAL)
|
2421006001NRG23021220220633053
|
02/12/2022
|
SARASWATI BAGHA
|
2421006001WL0042636
|
SARASWATI BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935457
|
|
SARASWATI BAGHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-001-004/441
(AMBAPAL)
|
2421006001NRG23011220220628776
|
02/12/2022
|
SANGITA MUNDA
|
2421006001WL0042350
|
SANGITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935448
|
|
SANGITA MUNDA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-001-007/22920
(AMBAPAL)
|
2421006001NRG23021220220633209
|
02/12/2022
|
BHAKTA CHARAN DEHURY
|
2421006001WL0042649
|
BHAKTA CHARAN DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935495
|
|
BHAKTA CHARAN DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-001-007/22928
(AMBAPAL)
|
2421006001NRG23011220220628840
|
02/12/2022
|
SUNITA SETHI
|
2421006001WL0042353
|
SUNITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935494
|
|
SUNITA SETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-001-007/22931
(AMBAPAL)
|
2421006001NRG23011220220628841
|
02/12/2022
|
PARAMANANDA BEHERA
|
2421006001WL0042353
|
PARAMANANDA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935480
|
|
PARAMANANDA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-001-007/22933
(AMBAPAL)
|
2421006001NRG23021220220633210
|
02/12/2022
|
RASHMITA BEHERA
|
2421006001WL0042649
|
RASHMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935479
|
|
RASHMITA BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-001-007/240
(AMBAPAL)
|
2421006001NRG23021220220633213
|
02/12/2022
|
SABITA DEO
|
2421006001WL0042649
|
SABITA DEO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935487
|
|
SABITA DEO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-001-007/292
(AMBAPAL)
|
2421006001NRG23021220220633217
|
02/12/2022
|
NIRANJAN DAS
|
2421006001WL0042649
|
NIRANJAN DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935455
|
|
NIRANJAN DAS
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-001-007/318
(AMBAPAL)
|
2421006001NRG23011220220628846
|
02/12/2022
|
GURUBARI SAHOO
|
2421006001WL0042353
|
GURUBARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935489
|
|
GURUBARI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-001-007/321
(AMBAPAL)
|
2421006001NRG23011220220628848
|
02/12/2022
|
JASODA BHOI
|
2421006001WL0042354
|
JASODA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935450
|
|
JASODA BHOI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-001-007/326
(AMBAPAL)
|
2421006001NRG23011220220628847
|
02/12/2022
|
SABITA BEHERA
|
2421006001WL0042353
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935466
|
|
SABITA BEHEREA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-001-009/22814
(AMBAPAL)
|
2421006001NRG23011220220628778
|
02/12/2022
|
JAJATI KESHARI PRADHAN
|
2421006001WL0042350
|
JAJATI KESHARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935471
|
|
JAJATIKESHORI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-001-009/22814
(AMBAPAL)
|
2421006001NRG23011220220628777
|
02/12/2022
|
PANKAJINI PRADHAN
|
2421006001WL0042350
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935490
|
|
PANKAJINI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-001-009/22841
(AMBAPAL)
|
2421006001NRG23011220220628779
|
02/12/2022
|
RUNI BEHERA
|
2421006001WL0042350
|
RUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935488
|
|
RUNI BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-001-009/22848
(AMBAPAL)
|
2421006001NRG23011220220628780
|
02/12/2022
|
DIPTIMAYEE SAHOO
|
2421006001WL0042350
|
DIPTIMAYEE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935461
|
|
DIPTIMAYEE SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-001-009/570
(AMBAPAL)
|
2421006001NRG23011220220628790
|
02/12/2022
|
MANORAMA SAHOO
|
2421006001WL0042350
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935447
|
|
MANORAMA SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-001-010/22897
(AMBAPAL)
|
2421006001NRG23011220220628849
|
02/12/2022
|
SWARNAPRABHA BEHERA
|
2421006001WL0042354
|
SWARNAPRABHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935492
|
|
SWARNAPRAVA BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-001-010/22907
(AMBAPAL)
|
2421006001NRG23011220220628852
|
02/12/2022
|
SUMANTA SETHI
|
2421006001WL0042354
|
SUMANTA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935484
|
|
SUMANTA SETHI
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-001-013/22892
(AMBAPAL)
|
2421006001NRG23011220220628856
|
02/12/2022
|
SAILENDRI MUNDA
|
2421006001WL0042354
|
SAILENDRI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7058935493
|
|
SAILENDRI MUNDA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-001-013/627
(AMBAPAL)
|
2421006001NRG23011220220628857
|
02/12/2022
|
SASMITA NAIK
|
2421006001WL0042354
|
SASMITA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935496
|
|
SASMITA NAIK
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-001-014/480
(AMBAPAL)
|
2421006001NRG23011220220628858
|
02/12/2022
|
JAITREE SAHOO
|
2421006001WL0042354
|
JAITREE SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935456
|
|
JAITREE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
78
|
KISHORENAGAR
|
OR-21-006-001-001/157
(AMBAPAL)
|
2421006001NRG23021220220633196
|
02/12/2022
|
MRS . GITANJALI NAGA
|
2421006001WL0042648
|
MRS . GITANJALI NAGA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935419
|
|
MRS . GITANJALI NAGA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-001-001/183
(AMBAPAL)
|
2421006001NRG23011220220628801
|
02/12/2022
|
MR NILAMBARA PRADHAN
|
2421006001WL0042351
|
MR NILAMBARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935417
|
|
MR NILAMBARA PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-001-001/22912
(AMBAPAL)
|
2421006001NRG23011220220628809
|
02/12/2022
|
GITANJALI BEHERA
|
2421006001WL0042351
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935420
|
|
GITANJALI BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-001-007/287
(AMBAPAL)
|
2421006001NRG23021220220633216
|
02/12/2022
|
MRS RAIBARI BHOI
|
2421006001WL0042649
|
MRS RAIBARI BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7058935418
|
|
MRS RAIBARI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123654
|
123654
|
|
|
|
|
|
|
|