|
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-21-006-021-003/228386
(URUKULA)
|
2421006021NRG23140720220267352
|
18/07/2022
|
ISWAR BEHERA
|
2421006021WL0015911
|
ISWAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184090
|
|
ISWAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG23140720220267357
|
18/07/2022
|
SURESH PRADHAN
|
2421006021WL0015911
|
SURESH PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184091
|
|
SURESH PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG23140720220267326
|
18/07/2022
|
BHAGABATI MAJHI
|
2421006021WL0015909
|
BHAGABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184093
|
|
BHAGABATI MAJHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG23140720220267325
|
18/07/2022
|
JAYA MAJHI
|
2421006021WL0015909
|
JAYA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184092
|
|
JAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23150720220267504
|
18/07/2022
|
BARI PRADHAN
|
2421006021WL0015922
|
BARI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184094
|
|
BARI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23150720220267503
|
18/07/2022
|
SANKAR PRADHAN
|
2421006021WL0015922
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184095
|
|
SANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG23150720220267462
|
18/07/2022
|
SAROJ DEHURY
|
2421006021WL0015920
|
SAROJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184160
|
|
MR SAROJ DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23150720220267467
|
18/07/2022
|
KANAK BAGHA
|
2421006021WL0015920
|
KANAK BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184130
|
|
MRS KANAKA BAGHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23150720220267474
|
18/07/2022
|
JAMESWAR PRADHAN
|
2421006021WL0015920
|
JAMESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184131
|
|
JAMESWAR PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-003/6977
(URUKULA)
|
2421006021NRG23140720220267355
|
18/07/2022
|
HEM DEHURI
|
2421006021WL0015911
|
HEM DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184181
|
|
MRS HEM DEHURI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-003/6977
(URUKULA)
|
2421006021NRG23140720220267354
|
18/07/2022
|
RAJAN DEHURI
|
2421006021WL0015911
|
RAJAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184180
|
|
MR RAJAN DEHURI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-005/228003
(URUKULA)
|
2421006021NRG23140720220267305
|
18/07/2022
|
PANCHALI NAYAK
|
2421006021WL0015908
|
PANCHALI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184164
|
|
MRS PANCHALI NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-005/288725
(URUKULA)
|
2421006021NRG23140720220267311
|
18/07/2022
|
BABITA DEHURY
|
2421006021WL0015908
|
BABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184170
|
|
MRS BABITA DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-005/288728
(URUKULA)
|
2421006021NRG23140720220267312
|
18/07/2022
|
RANJAN MAJHI
|
2421006021WL0015908
|
RANJAN MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184171
|
|
MR RANJAN MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23150720220267496
|
18/07/2022
|
MANJURANI PRADHAN
|
2421006021WL0015922
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184146
|
|
MRS MANJURANI PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23150720220267495
|
18/07/2022
|
RANJAN PRADHAN
|
2421006021WL0015922
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184111
|
|
MR RANJAN PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23150720220267497
|
18/07/2022
|
TANKADHAR SAHOO
|
2421006021WL0015922
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184120
|
|
MR TANKADHAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23150720220267498
|
18/07/2022
|
TUSARKANTA SAHOO
|
2421006021WL0015922
|
TUSARKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184148
|
|
MR TUSARKANTA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23150720220267477
|
18/07/2022
|
PUSPALATA DHAL
|
2421006021WL0015921
|
PUSPALATA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184151
|
|
MRS PUSPALATA DHAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-008/228435
(URUKULA)
|
2421006021NRG23150720220267506
|
18/07/2022
|
BIKASH CHANDRA DHALA
|
2421006021WL0015922
|
BIKASH CHANDRA DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184158
|
|
MR BIKASH DHALA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23150720220267508
|
18/07/2022
|
JASHOMATI SAHOO
|
2421006021WL0015922
|
JASHOMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184162
|
|
MRS JASOMATI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-009/228550
(URUKULA)
|
2421006021NRG23140720220267320
|
18/07/2022
|
SUSHAMA PADHAN
|
2421006021WL0015909
|
SUSHAMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184178
|
|
MRS SUSHAMA PADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-009/27834
(URUKULA)
|
2421006021NRG23140720220267360
|
18/07/2022
|
USARANI PADHAN
|
2421006021WL0015911
|
USARANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184145
|
|
MRS USARANI PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG23140720220267322
|
18/07/2022
|
PRAVAKAR MAJHI
|
2421006021WL0015909
|
PRAVAKAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184141
|
|
MR PRAVAKAR MAJHI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG23140720220267361
|
18/07/2022
|
SUSANTA MAJHI
|
2421006021WL0015911
|
SUSANTA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184179
|
|
MR SUSANTA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG23140720220267324
|
18/07/2022
|
SUSIL KUMAR MAJHI
|
2421006021WL0015909
|
SUSIL KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184142
|
|
MR SUSIL KUMAR MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-009/288646
(URUKULA)
|
2421006021NRG23140720220267327
|
18/07/2022
|
SANTOSH MAJHI
|
2421006021WL0015909
|
SANTOSH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184161
|
|
MR SANTOSH MAJHI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-009/288683
(URUKULA)
|
2421006021NRG23140720220267362
|
18/07/2022
|
PANKAJINI PADHAN
|
2421006021WL0015911
|
PANKAJINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184166
|
|
MRS PANKAJINI PADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-009/7474
(URUKULA)
|
2421006021NRG23140720220267331
|
18/07/2022
|
NAROTTAM MAJHI
|
2421006021WL0015909
|
NAROTTAM MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184177
|
|
MR NAROTTAM MAJHI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG23140720220267332
|
18/07/2022
|
PUSHPANJALI MAJHI
|
2421006021WL0015909
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184152
|
|
MRS PUSPANJALI MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-011/227896
(URUKULA)
|
2421006021NRG23150720220267436
|
18/07/2022
|
PRAHLAD PADHAN
|
2421006021WL0015918
|
PRAHLAD PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184156
|
|
MR PRAHLAD PADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-011/227896
(URUKULA)
|
2421006021NRG23150720220267437
|
18/07/2022
|
PRATIMA PRADHAN
|
2421006021WL0015918
|
PRATIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184149
|
|
MRS PRATIMA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-011/228537
(URUKULA)
|
2421006021NRG23150720220267438
|
18/07/2022
|
LATA SETHI
|
2421006021WL0015918
|
LATA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184154
|
|
MRS LATA SETHI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-011/7185
(URUKULA)
|
2421006021NRG23150720220267441
|
18/07/2022
|
ANIMA PRADHAN
|
2421006021WL0015918
|
ANIMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184155
|
|
MRS ANIMA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-011/7221
(URUKULA)
|
2421006021NRG23150720220267442
|
18/07/2022
|
DASAMANTI SETHI
|
2421006021WL0015918
|
DASAMANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184153
|
|
MRS DASHAMANTI SETHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-011/7265
(URUKULA)
|
2421006021NRG23150720220267444
|
18/07/2022
|
SABITA DEHURY
|
2421006021WL0015918
|
SABITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184147
|
|
MRS SABITA DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/7331
(URUKULA)
|
2421006021NRG23150720220267448
|
18/07/2022
|
PRADIPTA DEHURY
|
2421006021WL0015919
|
PRADIPTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184168
|
|
PRADIPTA DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-011/7348
(URUKULA)
|
2421006021NRG23150720220267449
|
18/07/2022
|
BRAJMOHAN DEHURY
|
2421006021WL0015919
|
BRAJMOHAN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184169
|
|
MR BRAJAMOHAN DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-011/7376
(URUKULA)
|
2421006021NRG23150720220267454
|
18/07/2022
|
PREMALATA SAHOO
|
2421006021WL0015919
|
PREMALATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184182
|
|
MRS PREMALATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-005/227959
(URUKULA)
|
2421006021NRG23140720220267304
|
18/07/2022
|
NARENDRA DEHURY
|
2421006021WL0015908
|
NARENDRA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184172
|
|
MR NARENDRA DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-005/228003
(URUKULA)
|
2421006021NRG23140720220267306
|
18/07/2022
|
SADANANDA NAYAK
|
2421006021WL0015908
|
SADANANDA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184165
|
|
MR SADANANDA NAYAK
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-005/288723
(URUKULA)
|
2421006021NRG23140720220267308
|
18/07/2022
|
SUDHIR DEHURY
|
2421006021WL0015908
|
SUDHIR DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184174
|
|
MR SUDHIR DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-005/288724
(URUKULA)
|
2421006021NRG23140720220267309
|
18/07/2022
|
SUNIL KUMAR MAJHY
|
2421006021WL0015908
|
SUNIL KUMAR MAJHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184176
|
|
MR SUNIL KUMAR MAJHY
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-005/288725
(URUKULA)
|
2421006021NRG23140720220267310
|
18/07/2022
|
SANJAYA DEHURY
|
2421006021WL0015908
|
SANJAYA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184173
|
|
MR SANJAY DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-005/6552
(URUKULA)
|
2421006021NRG23140720220267314
|
18/07/2022
|
ASISH DEHURY
|
2421006021WL0015908
|
ASISH DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184175
|
|
MR ASISH DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23150720220267505
|
18/07/2022
|
DINABANDHU SAHOO
|
2421006021WL0015922
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184157
|
|
MR DINABANDHU SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/288632
(URUKULA)
|
2421006021NRG23150720220267509
|
18/07/2022
|
SIMARANI SAHOO
|
2421006021WL0015922
|
SIMARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184163
|
|
MISS SIMARANI SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-008/7779
(URUKULA)
|
2421006021NRG23150720220267494
|
18/07/2022
|
MINAKSHI SAHOO
|
2421006021WL0015921
|
MINAKSHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184150
|
|
MRS MINAKSHI SAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-009/27842
(URUKULA)
|
2421006021NRG23140720220267323
|
18/07/2022
|
BUDHEI MAJHI
|
2421006021WL0015909
|
BUDHEI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184143
|
|
MS BUDHEI MAJHI
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-011/27895
(URUKULA)
|
2421006021NRG23150720220267440
|
18/07/2022
|
AJAY DEHURY
|
2421006021WL0015918
|
AJAY DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184144
|
|
MR AJAY DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-011/7308
(URUKULA)
|
2421006021NRG23150720220267445
|
18/07/2022
|
BHABINI DHAL
|
2421006021WL0015918
|
BHABINI DHAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184159
|
|
MS BHABINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-008/288560
(URUKULA)
|
2421006021NRG23150720220267479
|
18/07/2022
|
ABHAYA SAHOO
|
2421006021WL0015921
|
ABHAYA SAHOO
|
00462
|
UCBA0000626
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184167
|
|
ABHAYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG23150720220267460
|
18/07/2022
|
BHAKTA CHANDAN
|
2421006021WL0015920
|
BHAKTA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184128
|
|
BHAKTA CHANDAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23150720220267461
|
18/07/2022
|
MINATI RAUL
|
2421006021WL0015920
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184129
|
|
MINATI RAUL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG23150720220267463
|
18/07/2022
|
SUBASINI DEHURY
|
2421006021WL0015920
|
SUBASINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184132
|
|
SUBASINI DEHURY
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23150720220267465
|
18/07/2022
|
RABI BAGHA
|
2421006021WL0015920
|
RABI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184117
|
|
RABI BAGHA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-001/7602
(URUKULA)
|
2421006021NRG23150720220267469
|
18/07/2022
|
RAMAKANTA BAGHA
|
2421006021WL0015920
|
RAMAKANTA BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184116
|
|
RAMAKANTA BAGHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-001/7605
(URUKULA)
|
2421006021NRG23150720220267471
|
18/07/2022
|
SHUKRU BEHERA
|
2421006021WL0015920
|
SHUKRU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184107
|
|
SHUKRU BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-003/228386
(URUKULA)
|
2421006021NRG23140720220267353
|
18/07/2022
|
NANDINI BEHERA
|
2421006021WL0015911
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184137
|
|
NANDINI BEHERA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG23140720220267316
|
18/07/2022
|
CHATURI MAJHI
|
2421006021WL0015909
|
CHATURI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184125
|
|
CHATURI MAJHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-003/6974
(URUKULA)
|
2421006021NRG23140720220267317
|
18/07/2022
|
PATA DEHURY
|
2421006021WL0015909
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184103
|
|
PATA DEHURY
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-003/6990
(URUKULA)
|
2421006021NRG23140720220267356
|
18/07/2022
|
MANADRI BEHERA
|
2421006021WL0015911
|
MANADRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184138
|
|
MANADRI BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG23140720220267358
|
18/07/2022
|
ANJALI PRADHAN
|
2421006021WL0015911
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184139
|
|
ANJALI PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-005/288671
(URUKULA)
|
2421006021NRG23140720220267307
|
18/07/2022
|
KABITA NAYAK
|
2421006021WL0015908
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184134
|
|
KABITA NAYAK
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-005/6557
(URUKULA)
|
2421006021NRG23140720220267315
|
18/07/2022
|
AINTHA DEHURY
|
2421006021WL0015908
|
AINTHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184104
|
|
AINTHA DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23150720220267499
|
18/07/2022
|
RUNU SAHOO
|
2421006021WL0015922
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184119
|
|
RUNU SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/228078
(URUKULA)
|
2421006021NRG23150720220267500
|
18/07/2022
|
TRIPURENDRA PRADHAN
|
2421006021WL0015922
|
TRIPURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184118
|
|
TRIPURENDRA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-008/228102
(URUKULA)
|
2421006021NRG23150720220267501
|
18/07/2022
|
HARAMOHAN PRADHAN
|
2421006021WL0015922
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184099
|
|
HARAMOHAN PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23150720220267476
|
18/07/2022
|
GANESWAR DHALA
|
2421006021WL0015921
|
GANESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184122
|
|
GANESWAR DHALA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-008/228179
(URUKULA)
|
2421006021NRG23150720220267502
|
18/07/2022
|
BIKASH SAHOO
|
2421006021WL0015922
|
BIKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184123
|
|
BIKASH SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-008/228499
(URUKULA)
|
2421006021NRG23150720220267478
|
18/07/2022
|
MADANA MAJHI
|
2421006021WL0015921
|
MADANA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184105
|
|
MADANA MAJHI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-008/288560
(URUKULA)
|
2421006021NRG23150720220267480
|
18/07/2022
|
BAIJAYANTI SAHOO
|
2421006021WL0015921
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184126
|
|
BAIJAYANTI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23150720220267507
|
18/07/2022
|
BAILOCHAN SAHU
|
2421006021WL0015922
|
BAILOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184098
|
|
BAILOCHAN SAHU
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-008/288710
(URUKULA)
|
2421006021NRG23150720220267510
|
18/07/2022
|
JHARANA DHAL
|
2421006021WL0015922
|
JHARANA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184133
|
|
JHARANA DHAL
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-008/7681
(URUKULA)
|
2421006021NRG23150720220267481
|
18/07/2022
|
SHAILA SAHOO
|
2421006021WL0015921
|
SHAILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184110
|
|
SHAILA SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23150720220267484
|
18/07/2022
|
GHURU PADHAN
|
2421006021WL0015921
|
GHURU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184101
|
|
GHURU PADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-008/7699
(URUKULA)
|
2421006021NRG23150720220267487
|
18/07/2022
|
RABI SAHOO
|
2421006021WL0015921
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184097
|
|
RABI SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23150720220267488
|
18/07/2022
|
INDRAMANI SAHOO
|
2421006021WL0015921
|
INDRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184102
|
|
INDRAMANI SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23150720220267489
|
18/07/2022
|
UMAI SAHOO
|
2421006021WL0015921
|
UMAI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184115
|
|
UMAI SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG23150720220267491
|
18/07/2022
|
SABITA SAHOO
|
2421006021WL0015921
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184106
|
|
SABITA SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23150720220267512
|
18/07/2022
|
CHATURI SAHOO
|
2421006021WL0015922
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184124
|
|
CHATURI SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23150720220267511
|
18/07/2022
|
LAKSHMAN SAHU
|
2421006021WL0015922
|
LAKSHMAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184100
|
|
LAKSHMAN SAHU
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-008/7779
(URUKULA)
|
2421006021NRG23150720220267493
|
18/07/2022
|
BISENDRA SAHU
|
2421006021WL0015921
|
BISENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184096
|
|
BISENDRA SAHU
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-009/227951
(URUKULA)
|
2421006021NRG23140720220267319
|
18/07/2022
|
SUREKHA PADHAN
|
2421006021WL0015909
|
SUREKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184112
|
|
SUREKHA PADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-009/27831
(URUKULA)
|
2421006021NRG23140720220267321
|
18/07/2022
|
NIRMALA MAJHI
|
2421006021WL0015909
|
NIRMALA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184108
|
|
NIRMALA MAJHI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-009/7453
(URUKULA)
|
2421006021NRG23140720220267329
|
18/07/2022
|
DUHKHU PADHAN
|
2421006021WL0015909
|
DUHKHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184136
|
|
DUHKHU PADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG23140720220267330
|
18/07/2022
|
JAGA PADHAN
|
2421006021WL0015909
|
JAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184135
|
|
JAGA PADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG23140720220267363
|
18/07/2022
|
ANANTA PADHAN
|
2421006021WL0015911
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184140
|
|
ANANTA PADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-011/7265
(URUKULA)
|
2421006021NRG23150720220267443
|
18/07/2022
|
BIJAYA DEHURY
|
2421006021WL0015918
|
BIJAYA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184113
|
|
BIJAYA DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-011/7367
(URUKULA)
|
2421006021NRG23150720220267451
|
18/07/2022
|
BIDULATA BARIK
|
2421006021WL0015919
|
BIDULATA BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184114
|
|
BIDULATA BARIK
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-011/7370
(URUKULA)
|
2421006021NRG23150720220267452
|
18/07/2022
|
INDUMATI SAHOO
|
2421006021WL0015919
|
INDUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184109
|
|
INDUMATI SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-011/7399
(URUKULA)
|
2421006021NRG23150720220267457
|
18/07/2022
|
GUNJABATI SAHOO
|
2421006021WL0015919
|
GUNJABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184121
|
|
GUNJABATI SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-011/7399
(URUKULA)
|
2421006021NRG23150720220267456
|
18/07/2022
|
KESHAB SAHOO
|
2421006021WL0015919
|
KESHAB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864184127
|
|
KESHAB SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144522
|
144522
|
|
|
|
|
|
|
|