|
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-21-006-021-006/228341
(URUKULA)
|
2421006021NRG23170820220354651
|
17/08/2022
|
HEMALATA SAHOO
|
2421006021WL0021864
|
HEMALATA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822840
|
|
HEMALATA SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-006/228341
(URUKULA)
|
2421006021NRG23170820220354650
|
17/08/2022
|
PRASANT SAHOO
|
2421006021WL0021864
|
PRASANT SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822841
|
|
PRASANT SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23170820220354653
|
17/08/2022
|
JHILI DEHURY
|
2421006021WL0021864
|
JHILI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822839
|
|
JHILI DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/228366
(URUKULA)
|
2421006021NRG23170820220354581
|
17/08/2022
|
KALABATI DEHURY
|
2421006021WL0021862
|
KALABATI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822837
|
|
KALABATI DEHURY
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-006/228375
(URUKULA)
|
2421006021NRG23170820220354695
|
17/08/2022
|
SEETA SAHOO
|
2421006021WL0021869
|
SEETA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822838
|
|
SEETA SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG23170820220354528
|
17/08/2022
|
PRADEEP BAGHA
|
2421006021WL0021860
|
PRADEEP BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822842
|
|
PRADEEP BAGHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/6700
(URUKULA)
|
2421006021NRG23170820220354595
|
17/08/2022
|
PARAMA DEHURY
|
2421006021WL0021862
|
PARAMA DEHURY
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822836
|
|
PARAMA DEHURY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23170820220354532
|
17/08/2022
|
HIRABATI PRADHAN
|
2421006021WL0021860
|
HIRABATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822835
|
|
HIRABATI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/228178
(URUKULA)
|
2421006021NRG23170820220354551
|
17/08/2022
|
NITYANANDA PRADHAN
|
2421006021WL0021860
|
NITYANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822834
|
|
NITYANANDA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13542
|
13542
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23170820220354554
|
17/08/2022
|
BARI PRADHAN
|
2421006021WL0021860
|
BARI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822843
|
|
BARI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23170820220354553
|
17/08/2022
|
SANKAR PRADHAN
|
2421006021WL0021860
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822844
|
|
SANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG23170820220354675
|
17/08/2022
|
BINAPANI PRADHAN
|
2421006021WL0021866
|
BINAPANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822886
|
|
MRS BINAPANI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-002/228035
(URUKULA)
|
2421006021NRG23170820220354674
|
17/08/2022
|
RUSHINATH PRADHAN
|
2421006021WL0021866
|
RUSHINATH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822896
|
|
MR RUSHINATH PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23170820220354523
|
17/08/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0021860
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822888
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-002/288697
(URUKULA)
|
2421006021NRG23170820220354524
|
17/08/2022
|
BISWANATH PADHAN
|
2421006021WL0021860
|
BISWANATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822897
|
|
MR BISWANATH PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/288698
(URUKULA)
|
2421006021NRG23170820220354525
|
17/08/2022
|
SWEETY SAHOO
|
2421006021WL0021860
|
SWEETY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822887
|
|
MISS SWEETY SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/288699
(URUKULA)
|
2421006021NRG23170820220354526
|
17/08/2022
|
SUJUKI SAHOO
|
2421006021WL0021860
|
SUJUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822884
|
|
MR SUJUKI SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-006/228041
(URUKULA)
|
2421006021NRG23170820220354579
|
17/08/2022
|
TARANISEN PRADHAN
|
2421006021WL0021862
|
TARANISEN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822879
|
|
MRS TARANISEN PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-006/228041
(URUKULA)
|
2421006021NRG23170820220354580
|
17/08/2022
|
TILOBHAMA PRADHAN
|
2421006021WL0021862
|
TILOBHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822890
|
|
MRS TILOBHAMA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-006/228375
(URUKULA)
|
2421006021NRG23170820220354654
|
17/08/2022
|
GOPINATH SAHOO
|
2421006021WL0021864
|
GOPINATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822883
|
|
MR GOPINATH SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-006/27823
(URUKULA)
|
2421006021NRG23170820220354586
|
17/08/2022
|
BANITA BEHERA
|
2421006021WL0021862
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822895
|
|
MRS BANITA BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-006/288693
(URUKULA)
|
2421006021NRG23170820220354588
|
17/08/2022
|
IPSITA PRADHAN
|
2421006021WL0021862
|
IPSITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822898
|
|
MRS IPSITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-006/6689
(URUKULA)
|
2421006021NRG23170820220354593
|
17/08/2022
|
NIYATI PRADHAN
|
2421006021WL0021862
|
NIYATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822891
|
|
MR NIYATI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23170820220354529
|
17/08/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0021860
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822908
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23170820220354535
|
17/08/2022
|
RANJAN PRADHAN
|
2421006021WL0021860
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822876
|
|
MR RANJAN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23170820220354537
|
17/08/2022
|
SARAT KUMAR PRADHAN
|
2421006021WL0021860
|
SARAT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822875
|
|
MR SARAT KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23170820220354538
|
17/08/2022
|
SUDESNA PRADHAN
|
2421006021WL0021860
|
SUDESNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822882
|
|
MRS SUDESNA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23170820220354539
|
17/08/2022
|
TUSARKANTA SAHOO
|
2421006021WL0021860
|
TUSARKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822880
|
|
MR TUSARKANTA SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23170820220354547
|
17/08/2022
|
SULOCHANA PADHAN
|
2421006021WL0021860
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822885
|
|
MRS SULOCHANA PADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23170820220354548
|
17/08/2022
|
ATMA PADHAN
|
2421006021WL0021860
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822874
|
|
MRS ATMA PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-008/228134
(URUKULA)
|
2421006021NRG23170820220354550
|
17/08/2022
|
NAVANITA MAJHI
|
2421006021WL0021860
|
NAVANITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822889
|
|
MR NAVALITI MAJHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23170820220354552
|
17/08/2022
|
SANGITA SAHU
|
2421006021WL0021860
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822877
|
|
MRS SANGITA SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23170820220354557
|
17/08/2022
|
JASHOMATI SAHOO
|
2421006021WL0021860
|
JASHOMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822881
|
|
MRS JASOMATI SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-011/228026
(URUKULA)
|
2421006021NRG23170820220354572
|
17/08/2022
|
SUBASH CHANDRA DEHURY
|
2421006021WL0021861
|
SUBASH CHANDRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822878
|
|
MR SUBASH CHANDRA DEHURY
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-011/228026
(URUKULA)
|
2421006021NRG23170820220354573
|
17/08/2022
|
SUPHALA DEHURY
|
2421006021WL0021861
|
SUPHALA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822892
|
|
MRS SUPHALA DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23170820220354575
|
17/08/2022
|
RASMITA DHAL
|
2421006021WL0021861
|
RASMITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822894
|
|
MRS RASMITA DHAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-011/228326
(URUKULA)
|
2421006021NRG23170820220354574
|
17/08/2022
|
SWADHIN DHAL
|
2421006021WL0021861
|
SWADHIN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822893
|
|
MR SWADHIN DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-002/288695
(URUKULA)
|
2421006021NRG23170820220354522
|
17/08/2022
|
DUSASAN SETHI
|
2421006021WL0021860
|
DUSASAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822906
|
|
MR DUSASAN SETHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-006/288667
(URUKULA)
|
2421006021NRG23170820220354587
|
17/08/2022
|
UPAMA PUDH
|
2421006021WL0021862
|
UPAMA PUDH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822905
|
|
MS UPAMA PUDH
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-006/288737
(URUKULA)
|
2421006021NRG23170820220354696
|
17/08/2022
|
AJITABH BACHAN SAHOO
|
2421006021WL0021869
|
AJITABH BACHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822904
|
|
MR AJITABH BACHAN SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-006/6630
(URUKULA)
|
2421006021NRG23170820220354590
|
17/08/2022
|
JULI DEHURY
|
2421006021WL0021862
|
JULI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822900
|
|
MS JULI DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-006/6732
(URUKULA)
|
2421006021NRG23170820220354698
|
17/08/2022
|
SWARNALATA SAHOO
|
2421006021WL0021869
|
SWARNALATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822903
|
|
MS SWARNALATA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG23170820220354536
|
17/08/2022
|
MINATI BEHERA
|
2421006021WL0021860
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822901
|
|
MS MINATI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23170820220354555
|
17/08/2022
|
DINABANDHU SAHOO
|
2421006021WL0021860
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822907
|
|
MR DINABANDHU SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/288632
(URUKULA)
|
2421006021NRG23170820220354558
|
17/08/2022
|
SIMARANI SAHOO
|
2421006021WL0021860
|
SIMARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822899
|
|
MISS SIMARANI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-011/7290
(URUKULA)
|
2421006021NRG23170820220354577
|
17/08/2022
|
PRAMILA DEHURY
|
2421006021WL0021861
|
PRAMILA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822902
|
|
MS PRAMILA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-002/7009
(URUKULA)
|
2421006021NRG23170820220354693
|
17/08/2022
|
SANGITA RAUL
|
2421006021WL0021868
|
SANGITA RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822858
|
|
SANGITA RAUL
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-006/228355
(URUKULA)
|
2421006021NRG23170820220354652
|
17/08/2022
|
JAYANTA DEHURY
|
2421006021WL0021864
|
JAYANTA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822871
|
|
JAYANTA DEHURY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-006/228378
(URUKULA)
|
2421006021NRG23170820220354582
|
17/08/2022
|
SATYABATI PRADHAN
|
2421006021WL0021862
|
SATYABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822853
|
|
SATYABATI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-006/27806
(URUKULA)
|
2421006021NRG23170820220354583
|
17/08/2022
|
SITA SAHOO
|
2421006021WL0021862
|
SITA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822870
|
|
SITA SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-006/288736
(URUKULA)
|
2421006021NRG23170820220354527
|
17/08/2022
|
SUJIT KUMAR SAHOO
|
2421006021WL0021860
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822859
|
|
SUJIT KUMAR SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-006/6594
(URUKULA)
|
2421006021NRG23170820220354589
|
17/08/2022
|
KUNI SAHOO
|
2421006021WL0021862
|
KUNI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822868
|
|
KUNI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-006/6680
(URUKULA)
|
2421006021NRG23170820220354592
|
17/08/2022
|
NABATI BAGH
|
2421006021WL0021862
|
NABATI BAGH
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277822857
|
|
NABATI BAGH
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-006/6732
(URUKULA)
|
2421006021NRG23170820220354697
|
17/08/2022
|
KAIRA SAHOO
|
2421006021WL0021869
|
KAIRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822872
|
|
KAIRA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG23170820220354530
|
17/08/2022
|
KUNI MAJHI
|
2421006021WL0021860
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822865
|
|
KUNI MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23170820220354531
|
17/08/2022
|
CHAINA DHALA
|
2421006021WL0021860
|
CHAINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822851
|
|
CHAINA DHALA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/228078
(URUKULA)
|
2421006021NRG23170820220354540
|
17/08/2022
|
TRIPURENDRA PRADHAN
|
2421006021WL0021860
|
TRIPURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822860
|
|
TRIPURENDRA PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/228102
(URUKULA)
|
2421006021NRG23170820220354541
|
17/08/2022
|
HARAMOHAN PRADHAN
|
2421006021WL0021860
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822847
|
|
HARAMOHAN PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23170820220354542
|
17/08/2022
|
ARABINDA DHALA
|
2421006021WL0021860
|
ARABINDA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822869
|
|
ARABINDA DHALA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23170820220354543
|
17/08/2022
|
PREMALATA DHALA
|
2421006021WL0021860
|
PREMALATA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822855
|
|
PREMALATA DHALA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG23170820220354544
|
17/08/2022
|
RAMESH DHALA
|
2421006021WL0021860
|
RAMESH DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822873
|
|
RAMESH DHALA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23170820220354546
|
17/08/2022
|
JHILLI PRADHAN
|
2421006021WL0021860
|
JHILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822862
|
|
JHILLI PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23170820220354545
|
17/08/2022
|
SUDAM PRADHAN
|
2421006021WL0021860
|
SUDAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822854
|
|
SUDAM PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG23170820220354549
|
17/08/2022
|
PINKI PADHAN
|
2421006021WL0021860
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822856
|
|
PINKI PADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23170820220354556
|
17/08/2022
|
BAILOCHAN SAHU
|
2421006021WL0021860
|
BAILOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822909
|
|
BAILOCHAN SAHU
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23170820220354560
|
17/08/2022
|
SABITRI BEHERA
|
2421006021WL0021860
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822864
|
|
SABITRI BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23170820220354562
|
17/08/2022
|
CHATURI SAHOO
|
2421006021WL0021860
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822863
|
|
CHATURI SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23170820220354561
|
17/08/2022
|
LAKSHMAN SAHU
|
2421006021WL0021860
|
LAKSHMAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822848
|
|
LAKSHMAN SAHU
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23170820220354563
|
17/08/2022
|
ANAM BEHERA
|
2421006021WL0021860
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822849
|
|
ANAM BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23170820220354565
|
17/08/2022
|
BUDHEEI PRADHAN
|
2421006021WL0021860
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822861
|
|
BUDHEEI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23170820220354564
|
17/08/2022
|
KARUNAKAR PRADHAN
|
2421006021WL0021860
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822845
|
|
KARUNAKAR PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23170820220354567
|
17/08/2022
|
BIDYADHAR SAHOO
|
2421006021WL0021860
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822846
|
|
BIDYADHAR SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23170820220354568
|
17/08/2022
|
SUJATA SAHOO
|
2421006021WL0021860
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822852
|
|
SUJATA SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23170820220354570
|
17/08/2022
|
ANANTA SAHOO
|
2421006021WL0021860
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822850
|
|
ANANTA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23170820220354571
|
17/08/2022
|
JAYANTI SAHOO
|
2421006021WL0021860
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822866
|
|
JAYANTI SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-011/7368
(URUKULA)
|
2421006021NRG23170820220354699
|
17/08/2022
|
JATAK BISWAL
|
2421006021WL0021869
|
JATAK BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277822867
|
|
JATAK BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114996
|
114996
|
|
|
|
|
|
|
|