|
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-21-006-009-001/25749
(HIMITIRA)
|
2421006000NRG23280420220024620
|
28/04/2022
|
MANABHANJAN SAHOO
|
2421006WL0001656
|
MANABHANJAN SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993875
|
|
MR MANABHANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-009-001/25749
(HIMITIRA)
|
2421006009NRG23270420220024201
|
28/04/2022
|
ALLEN SAHOO
|
2421006009WL0001623
|
ALLEN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993885
|
|
MR ALLEN SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-009-001/26427
(HIMITIRA)
|
2421006000NRG23280420220024621
|
28/04/2022
|
SANJUKTA BEHERA
|
2421006WL0001656
|
SANJUKTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993889
|
|
MRS SANJUKTA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-009-001/26440
(HIMITIRA)
|
2421006000NRG23280420220024624
|
28/04/2022
|
BANOJ SAHOO
|
2421006WL0001656
|
BANOJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993880
|
|
MR BANOJ SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-009-001/26475
(HIMITIRA)
|
2421006000NRG23280420220024625
|
28/04/2022
|
KRISHNA SAHOO
|
2421006WL0001656
|
KRISHNA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993933
|
|
MRS KRISHNA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-009-001/26480
(HIMITIRA)
|
2421006000NRG23280420220024626
|
28/04/2022
|
RUBITA BEHERA
|
2421006WL0001656
|
RUBITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993887
|
|
MRS RUBITA BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-009-001/26497
(HIMITIRA)
|
2421006009NRG23270420220024205
|
28/04/2022
|
Nigamananda Sahoo
|
2421006009WL0001623
|
Nigamananda Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993930
|
|
MR NIGAMANANDA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-009-001/8217
(HIMITIRA)
|
2421006000NRG23280420220024637
|
28/04/2022
|
SARASWATI SAHOO
|
2421006WL0001656
|
SARASWATI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993940
|
|
MRS SARASWATI SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-009-001/8221
(HIMITIRA)
|
2421006009NRG23270420220024212
|
28/04/2022
|
PRABASINI BEHERA
|
2421006009WL0001623
|
PRABASINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993939
|
|
MRS PRABASINI BEHERA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-009-001/8233
(HIMITIRA)
|
2421006000NRG23280420220024643
|
28/04/2022
|
Prabhati Behera
|
2421006WL0001656
|
Prabhati Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993882
|
|
MRS PRAVATI BEHERA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-009-002/26426
(HIMITIRA)
|
2421006000NRG23270420220024217
|
28/04/2022
|
Asmita Biswal
|
2421006WL0001624
|
Asmita Biswal
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993884
|
|
MRS ASMITA BISWAL
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-009-002/26426
(HIMITIRA)
|
2421006000NRG23270420220024216
|
28/04/2022
|
BHAGABAN BISAWL
|
2421006WL0001624
|
BHAGABAN BISAWL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993934
|
|
MR BHAGABAN BISWAL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-009-002/26442
(HIMITIRA)
|
2421006000NRG23270420220024218
|
28/04/2022
|
MANOJ KUMAR SAHOO
|
2421006WL0001624
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993947
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-009-002/7952
(HIMITIRA)
|
2421006000NRG23270420220024220
|
28/04/2022
|
SANKHALI DAS
|
2421006WL0001624
|
SANKHALI DAS
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
06/05/2022
|
|
0923993945
|
|
MR SANKHALI DAS
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-009-002/7988
(HIMITIRA)
|
2421006000NRG23270420220024223
|
28/04/2022
|
CHAITANYA PRADHAN
|
2421006WL0001624
|
CHAITANYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993878
|
|
MR CHAITANYA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-009-002/8018
(HIMITIRA)
|
2421006000NRG23270420220024229
|
28/04/2022
|
URBASHI SAHOO
|
2421006WL0001624
|
URBASHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993928
|
|
MRS URBASHI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-009-002/8021
(HIMITIRA)
|
2421006000NRG23270420220024230
|
28/04/2022
|
PANKAJINI SAHU
|
2421006WL0001624
|
PANKAJINI SAHU
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
06/05/2022
|
|
0923993946
|
|
MRS PANKAJINI SAHU
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-009-004/26440
(HIMITIRA)
|
2421006000NRG23280420220024649
|
28/04/2022
|
Sumitra Pradhan
|
2421006WL0001656
|
Sumitra Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993890
|
|
MRS SUMITRA PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-009-004/26468
(HIMITIRA)
|
2421006000NRG23280420220024651
|
28/04/2022
|
MANINEE SAHOO
|
2421006WL0001656
|
MANINEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993879
|
|
MRS MANINEE SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-009-004/26468
(HIMITIRA)
|
2421006000NRG23280420220024650
|
28/04/2022
|
SAROJ KUMAR SAHOO
|
2421006WL0001656
|
SAROJ KUMAR SAHOO
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
06/05/2022
|
|
0923993942
|
|
MR SAROJ KUMAR SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-009-004/26494
(HIMITIRA)
|
2421006000NRG23280420220024652
|
28/04/2022
|
LIPSAMAYEE SAHOO
|
2421006WL0001656
|
LIPSAMAYEE SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
06/05/2022
|
|
0923993877
|
|
MR LIPSAMAYEE SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-009-004/8293
(HIMITIRA)
|
2421006000NRG23280420220024655
|
28/04/2022
|
Hrudananda Bagh
|
2421006WL0001656
|
Hrudananda Bagh
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993883
|
|
MR HRUDANANDA BAGH
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-009-005/26411
(HIMITIRA)
|
2421006009NRG23280420220024582
|
28/04/2022
|
PATITAPABAN SAHOO
|
2421006009WL0001652
|
PATITAPABAN SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993888
|
|
MRS PATITAPABAN SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-009-005/26472
(HIMITIRA)
|
2421006009NRG23280420220024584
|
28/04/2022
|
ALAKA PRADHAN
|
2421006009WL0001652
|
ALAKA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993927
|
|
MRS ALAKA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-009-005/26481
(HIMITIRA)
|
2421006009NRG23280420220024585
|
28/04/2022
|
Mamata Mahanty
|
2421006009WL0001652
|
Mamata Mahanty
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993937
|
|
MRS MAMATA MAHANTI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-009-005/26488
(HIMITIRA)
|
2421006009NRG23280420220024586
|
28/04/2022
|
BHIMASEN BEHERA
|
2421006009WL0001652
|
BHIMASEN BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993941
|
|
MR BHIMASEN BEHERA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-009-005/26508
(HIMITIRA)
|
2421006009NRG23280420220024587
|
28/04/2022
|
Soudamini Dehury
|
2421006009WL0001652
|
Soudamini Dehury
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993876
|
|
MRS SOUDAMINI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-009-005/26585
(HIMITIRA)
|
2421006009NRG23280420220024588
|
28/04/2022
|
LAMBODAR SANDHA
|
2421006009WL0001652
|
LAMBODAR SANDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993924
|
|
MR LAMBODAR SHANDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-009-005/26592
(HIMITIRA)
|
2421006009NRG23280420220024589
|
28/04/2022
|
DIPAK KUMAR SAHOO
|
2421006009WL0001652
|
DIPAK KUMAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993881
|
|
MR DIPAK KUMAR SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-009-005/26603
(HIMITIRA)
|
2421006009NRG23280420220024590
|
28/04/2022
|
Sraban Kumar Sahoo
|
2421006009WL0001652
|
Sraban Kumar Sahoo
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993936
|
|
MR SHRABANKUMAR SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-009-005/26627
(HIMITIRA)
|
2421006009NRG23280420220024592
|
28/04/2022
|
MAMITA PADHAN
|
2421006009WL0001652
|
MAMITA PADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
06/05/2022
|
|
0923993932
|
|
MS MAMITA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-009-005/8669
(HIMITIRA)
|
2421006009NRG23280420220024537
|
28/04/2022
|
LIMA SAHOO
|
2421006009WL0001648
|
LIMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993929
|
|
MRS LIMA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-009-005/8875
(HIMITIRA)
|
2421006009NRG23280420220024546
|
28/04/2022
|
JHUNULATA SAHOO
|
2421006009WL0001648
|
JHUNULATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993886
|
|
MRS JHUNULATA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-009-005/8895
(HIMITIRA)
|
2421006009NRG23280420220024547
|
28/04/2022
|
LALTU PRADHAN
|
2421006009WL0001648
|
LALTU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993931
|
|
MR LALTU PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-009-005/8895
(HIMITIRA)
|
2421006009NRG23280420220024548
|
28/04/2022
|
MANDADARI PRADHAN
|
2421006009WL0001648
|
MANDADARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993935
|
|
MRS MANDADARI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-009-005/8953
(HIMITIRA)
|
2421006009NRG23280420220024550
|
28/04/2022
|
SANPATI SAHOO
|
2421006009WL0001648
|
SANPATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993926
|
|
MR SANPATI SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-009-005/8974
(HIMITIRA)
|
2421006009NRG23280420220024593
|
28/04/2022
|
NALINI SAHOO
|
2421006009WL0001652
|
NALINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993925
|
|
MRS NALINI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-009-005/9012
(HIMITIRA)
|
2421006009NRG23280420220024553
|
28/04/2022
|
SAROJINI SAHOO
|
2421006009WL0001648
|
SAROJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993938
|
|
MRS SAROJINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-009-001/25714
(HIMITIRA)
|
2421006009NRG23270420220024200
|
28/04/2022
|
MAMATA BEHERA
|
2421006009WL0001623
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993943
|
|
MAMATA BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006000NRG23280420220024618
|
28/04/2022
|
PRAMOD SANDHA
|
2421006WL0001656
|
PRAMOD SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993916
|
|
PRAMOD SANDH
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-009-001/25719
(HIMITIRA)
|
2421006000NRG23280420220024619
|
28/04/2022
|
SASHI SANDHA
|
2421006WL0001656
|
SASHI SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993897
|
|
SASHI SANDHA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-009-001/26383
(HIMITIRA)
|
2421006009NRG23270420220024202
|
28/04/2022
|
SHASHI SANDHA
|
2421006009WL0001623
|
SHASHI SANDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993914
|
|
SHASHI SANDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-009-001/26431
(HIMITIRA)
|
2421006000NRG23280420220024622
|
28/04/2022
|
Manjulata Sahoo
|
2421006WL0001656
|
Manjulata Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993900
|
|
MANJULATA SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-009-001/26432
(HIMITIRA)
|
2421006000NRG23280420220024623
|
28/04/2022
|
PADMALOCHANI SAHOO
|
2421006WL0001656
|
PADMALOCHANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993918
|
|
PADMALOCHANI SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-009-001/26474
(HIMITIRA)
|
2421006009NRG23270420220024203
|
28/04/2022
|
SUMAN KUMAR BEHERA
|
2421006009WL0001623
|
SUMAN KUMAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993912
|
|
SUMAN KUMAR BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-009-001/26496
(HIMITIRA)
|
2421006009NRG23270420220024204
|
28/04/2022
|
Kamaksha Behera
|
2421006009WL0001623
|
Kamaksha Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993903
|
|
KAMAKSHYA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23270420220024210
|
28/04/2022
|
LAXMI RAUL
|
2421006009WL0001623
|
LAXMI RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993901
|
|
LAXMI RAUL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-009-001/8192
(HIMITIRA)
|
2421006009NRG23270420220024209
|
28/04/2022
|
TULA ROUL
|
2421006009WL0001623
|
TULA ROUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993893
|
|
TULA ROUL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-009-001/8195
(HIMITIRA)
|
2421006009NRG23270420220024211
|
28/04/2022
|
RAJANI BEHERA
|
2421006009WL0001623
|
RAJANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993915
|
|
RAJANI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-009-001/8228
(HIMITIRA)
|
2421006000NRG23280420220024640
|
28/04/2022
|
KANCHAN BEHERA
|
2421006WL0001656
|
KANCHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993913
|
|
KANCHAN BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-009-002/8008
(HIMITIRA)
|
2421006000NRG23270420220024227
|
28/04/2022
|
GOBARDHAN PRADHAN
|
2421006WL0001624
|
GOBARDHAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993894
|
|
GOBARDHAN PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-009-002/8018
(HIMITIRA)
|
2421006000NRG23270420220024228
|
28/04/2022
|
BIRANCHI SAHOO
|
2421006WL0001624
|
BIRANCHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993909
|
|
BIRANCHI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-009-004/8287
(HIMITIRA)
|
2421006000NRG23280420220024653
|
28/04/2022
|
JINITA PRADHAN
|
2421006WL0001656
|
JINITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993908
|
|
JINITA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-009-004/8479
(HIMITIRA)
|
2421006000NRG23280420220024657
|
28/04/2022
|
KUMUDINI PRADHAN
|
2421006WL0001656
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993898
|
|
KUMUDINI PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-009-004/8508
(HIMITIRA)
|
2421006000NRG23280420220024658
|
28/04/2022
|
KHULANA SAHOO
|
2421006WL0001656
|
KHULANA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993917
|
|
KHULANA SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-009-004/8525
(HIMITIRA)
|
2421006000NRG23280420220024660
|
28/04/2022
|
MADHUSMITA SAHOO
|
2421006WL0001656
|
MADHUSMITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993944
|
|
MADHUSMITA SAHOO
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-009-004/8560
(HIMITIRA)
|
2421006000NRG23280420220024662
|
28/04/2022
|
HIRABATI PRADHAN
|
2421006WL0001656
|
HIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993919
|
|
HIRABATI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-009-005/24054
(HIMITIRA)
|
2421006009NRG23280420220024528
|
28/04/2022
|
SHOBHABATI NAIK
|
2421006009WL0001648
|
SHOBHABATI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993911
|
|
SHOBHABATI NAIK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-009-005/25688
(HIMITIRA)
|
2421006009NRG23280420220024529
|
28/04/2022
|
DIPANJALI SAHOO
|
2421006009WL0001648
|
DIPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993922
|
|
DIPANJALI SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-009-005/25695
(HIMITIRA)
|
2421006009NRG23280420220024530
|
28/04/2022
|
PANCHALI PRADHAN
|
2421006009WL0001648
|
PANCHALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993905
|
|
PANCHALI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-009-005/25755
(HIMITIRA)
|
2421006009NRG23280420220024531
|
28/04/2022
|
NETA BEHERA
|
2421006009WL0001648
|
NETA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993906
|
|
NETA BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-009-005/25757
(HIMITIRA)
|
2421006009NRG23280420220024581
|
28/04/2022
|
MAMATA BEHERA
|
2421006009WL0001652
|
MAMATA BEHERA
|
00462
|
UCBA0000984
|
666
|
666
|
Processed
|
06/05/2022
|
|
0923993920
|
|
MAMATA BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-009-005/26411
(HIMITIRA)
|
2421006009NRG23280420220024583
|
28/04/2022
|
TAPASWINI SAHOO
|
2421006009WL0001652
|
TAPASWINI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993907
|
|
TAPASWINI SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-009-005/26567
(HIMITIRA)
|
2421006009NRG23280420220024532
|
28/04/2022
|
Pinki Sahoo
|
2421006009WL0001648
|
Pinki Sahoo
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993902
|
|
PINKI SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-009-005/26605
(HIMITIRA)
|
2421006009NRG23280420220024591
|
28/04/2022
|
Pranayani Dehury
|
2421006009WL0001652
|
Pranayani Dehury
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993896
|
|
PRANAYANI DEHURY
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-009-005/8607
(HIMITIRA)
|
2421006009NRG23280420220024533
|
28/04/2022
|
BHIKARI SAHOO
|
2421006009WL0001648
|
BHIKARI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993895
|
|
BHIKARI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-009-005/8616
(HIMITIRA)
|
2421006009NRG23280420220024534
|
28/04/2022
|
PURUSHOTTAM SAHOO
|
2421006009WL0001648
|
PURUSHOTTAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993892
|
|
PURUSHOTTAM SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-009-005/8616
(HIMITIRA)
|
2421006009NRG23280420220024535
|
28/04/2022
|
TIKINA SAHOO
|
2421006009WL0001648
|
TIKINA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993910
|
|
TIKINA SAHOO
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-009-005/8669
(HIMITIRA)
|
2421006009NRG23280420220024536
|
28/04/2022
|
ANIL SAHOO
|
2421006009WL0001648
|
ANIL SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993899
|
|
ANIL SAHOO
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-009-005/8698
(HIMITIRA)
|
2421006009NRG23280420220024540
|
28/04/2022
|
PATI PRADHAN
|
2421006009WL0001648
|
PATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993923
|
|
PATI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-009-005/8953
(HIMITIRA)
|
2421006009NRG23280420220024549
|
28/04/2022
|
GADHIR SAHU
|
2421006009WL0001648
|
GADHIR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993891
|
|
GADHIR SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-009-005/8991
(HIMITIRA)
|
2421006009NRG23280420220024594
|
28/04/2022
|
ANJALI SAHOO
|
2421006009WL0001652
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0923993921
|
|
ANJALI SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-009-005/9012
(HIMITIRA)
|
2421006009NRG23280420220024552
|
28/04/2022
|
BRAJABANDHU SAHOO
|
2421006009WL0001648
|
BRAJABANDHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0923993904
|
|
BRAJABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50394
|
50394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98790
|
98790
|
|
|
|
|
|
|
|