|
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-21-006-006-001/3973
(DHAURAPALI)
|
2421006006NRG23160520220065111
|
18/05/2022
|
MISS JINKI SAHOO
|
2421006006WL0004191
|
MISS JINKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563417
|
|
MISS JINKI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23160520220065364
|
18/05/2022
|
Mr.TANKADHAR SAHOO
|
2421006006WL0004215
|
Mr.TANKADHAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563489
|
|
MR TANKADHAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234657
(DHAURAPALI)
|
2421006006NRG23160520220065018
|
18/05/2022
|
MATI SAHOO
|
2421006006WL0004182
|
MATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563420
|
|
MRS MATI SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234681
(DHAURAPALI)
|
2421006006NRG23160520220065019
|
18/05/2022
|
LILI BEHERA
|
2421006006WL0004182
|
LILI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563472
|
|
MRS LILI BEHERA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/234780
(DHAURAPALI)
|
2421006006NRG23160520220065374
|
18/05/2022
|
PRODOSH BEHERA
|
2421006006WL0004215
|
PRODOSH BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563475
|
|
MR PRODOSH BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/234820
(DHAURAPALI)
|
2421006006NRG23160520220065084
|
18/05/2022
|
ANUPAMA SAHOO
|
2421006006WL0004191
|
ANUPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563484
|
|
MRS ANUPAMA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/234974
(DHAURAPALI)
|
2421006006NRG23160520220065120
|
18/05/2022
|
Mrs. ABITA DEHURY
|
2421006006WL0004193
|
Mrs. ABITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563423
|
|
MRS ABITA JHANKAR
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/235010
(DHAURAPALI)
|
2421006006NRG23160520220065087
|
18/05/2022
|
MRS ANITA DEHURY
|
2421006006WL0004191
|
MRS ANITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563498
|
|
MRS ANITA DEHURY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/23630
(DHAURAPALI)
|
2421006006NRG23160520220065122
|
18/05/2022
|
Mrs. PADMINI MUNDA
|
2421006006WL0004193
|
Mrs. PADMINI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563467
|
|
MRS PADMINI MUNDA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23160520220065378
|
18/05/2022
|
RAJU MIRDHA
|
2421006006WL0004215
|
RAJU MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563479
|
|
MR RAJU MIRDHA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/23667
(DHAURAPALI)
|
2421006006NRG23160520220065088
|
18/05/2022
|
Mrs. HEMA MIRDHA
|
2421006006WL0004191
|
Mrs. HEMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563447
|
|
MR HEMA MIRDHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3706
(DHAURAPALI)
|
2421006006NRG23160520220065381
|
18/05/2022
|
SAKUNTALA MUNDA
|
2421006006WL0004215
|
SAKUNTALA MUNDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563469
|
|
MRS SAKUNTALA MUNDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3738
(DHAURAPALI)
|
2421006006NRG23160520220065585
|
18/05/2022
|
KUNTALA MAJHI
|
2421006006WL0004222
|
KUNTALA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563441
|
|
MRS KUNTALA MAJHI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3770
(DHAURAPALI)
|
2421006006NRG23160520220065593
|
18/05/2022
|
MRS GURUBARI MIRDHA
|
2421006006WL0004222
|
MRS GURUBARI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563488
|
|
MRS GURUBARI MIRDHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3805
(DHAURAPALI)
|
2421006006NRG23160520220065390
|
18/05/2022
|
SUNDARI MUNDA
|
2421006006WL0004215
|
SUNDARI MUNDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563452
|
|
MRS SUNDARI MUNDA
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-001/3848
(DHAURAPALI)
|
2421006006NRG23160520220065090
|
18/05/2022
|
ANJALI PRADHAN
|
2421006006WL0004191
|
ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563448
|
|
MRS ANJALI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-001/3852
(DHAURAPALI)
|
2421006006NRG23160520220065594
|
18/05/2022
|
Mrs. BHAMA MIRDHA
|
2421006006WL0004222
|
Mrs. BHAMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563440
|
|
MRS BHAMA MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-001/3877
(DHAURAPALI)
|
2421006006NRG23160520220065093
|
18/05/2022
|
SAKUNTALA SAHOO
|
2421006006WL0004191
|
SAKUNTALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563453
|
|
MR SAKUNTALA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-001/3884
(DHAURAPALI)
|
2421006006NRG23160520220065095
|
18/05/2022
|
TRIBIKRAM PRADHAN
|
2421006006WL0004191
|
TRIBIKRAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563439
|
|
MR TRIBIKRAM PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-001/3885
(DHAURAPALI)
|
2421006006NRG23160520220065096
|
18/05/2022
|
BHAGABATI PRADHAN
|
2421006006WL0004191
|
BHAGABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563419
|
|
MRS BHAGABATI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-001/3886
(DHAURAPALI)
|
2421006006NRG23160520220065097
|
18/05/2022
|
Mr. SURUCHI SAHU
|
2421006006WL0004191
|
Mr. SURUCHI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563443
|
|
MR SURACHI SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG23160520220065399
|
18/05/2022
|
PRATIMA MIRDHA
|
2421006006WL0004215
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563442
|
|
MRS PRATIMA MIRDHA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG23160520220065400
|
18/05/2022
|
SRIMUKHA MIRDHA
|
2421006006WL0004215
|
SRIMUKHA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563462
|
|
MR SRIMUKHA MIRDHA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-001/3965
(DHAURAPALI)
|
2421006006NRG23160520220065109
|
18/05/2022
|
MANASI MAHANANDIA
|
2421006006WL0004191
|
MANASI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563433
|
|
MRS MANASI MAHANANDIA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-001/3987
(DHAURAPALI)
|
2421006006NRG23160520220065112
|
18/05/2022
|
MRS JHITA BEHERA
|
2421006006WL0004191
|
MRS JHITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563455
|
|
MRS JHITA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-001/3987
(DHAURAPALI)
|
2421006006NRG23160520220065113
|
18/05/2022
|
RAJANI PRADHAN
|
2421006006WL0004191
|
RAJANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563427
|
|
MISS RAJANI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-002/234924
(DHAURAPALI)
|
2421006006NRG23160520220065057
|
18/05/2022
|
MRS PUJA RAI
|
2421006006WL0004188
|
MRS PUJA RAI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563481
|
|
MRS PUJA RAY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-002/234926
(DHAURAPALI)
|
2421006006NRG23170520220069381
|
18/05/2022
|
PANKAJINI DAYREA
|
2421006006WL0004516
|
PANKAJINI DAYREA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563502
|
|
MRS PANKAJINI DAYREA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-002/234926
(DHAURAPALI)
|
2421006006NRG23170520220069380
|
18/05/2022
|
PURAN CHANDRA DAYREA
|
2421006006WL0004516
|
PURAN CHANDRA DAYREA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563499
|
|
MR PURNA CHANDRA DAYREA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/234510
(DHAURAPALI)
|
2421006006NRG23160520220065279
|
18/05/2022
|
SAUDAMINI PRADHAN
|
2421006006WL0004210
|
SAUDAMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563463
|
|
MS SOUDAMINI PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/234694
(DHAURAPALI)
|
2421006006NRG23160520220064982
|
18/05/2022
|
ANUPAMA BEHERA
|
2421006006WL0004179
|
ANUPAMA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563491
|
|
MRS ANUPAMA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/234747
(DHAURAPALI)
|
2421006006NRG23160520220064983
|
18/05/2022
|
FANINDRA BISWAL
|
2421006006WL0004179
|
FANINDRA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563418
|
|
MR FANINDRA BISWAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-003/234747
(DHAURAPALI)
|
2421006006NRG23160520220064984
|
18/05/2022
|
MANORAMA BISWAL
|
2421006006WL0004179
|
MANORAMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563421
|
|
MRS MANORAMA BISWAL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-003/234774
(DHAURAPALI)
|
2421006006NRG23160520220064985
|
18/05/2022
|
GITANJALI BISWAL
|
2421006006WL0004179
|
GITANJALI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563457
|
|
MRS GITARANI BISWAL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-003/234778
(DHAURAPALI)
|
2421006006NRG23160520220064986
|
18/05/2022
|
BANITA SAHOO
|
2421006006WL0004179
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563486
|
|
MRS BANITA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-003/234803
(DHAURAPALI)
|
2421006006NRG23160520220064987
|
18/05/2022
|
MRS RASMITA SAHOO
|
2421006006WL0004179
|
MRS RASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563483
|
|
MRS RASMITA SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-003/234858
(DHAURAPALI)
|
2421006006NRG23160520220064989
|
18/05/2022
|
MRS HIRABATI BISWAL
|
2421006006WL0004179
|
MRS HIRABATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563450
|
|
MRS HIRABATI BISWAL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-003/234863
(DHAURAPALI)
|
2421006006NRG23160520220065288
|
18/05/2022
|
SWARNAMAYEE SAHOO
|
2421006006WL0004210
|
SWARNAMAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563480
|
|
MRS SWARNAMAYEE SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-003/234872
(DHAURAPALI)
|
2421006006NRG23160520220065289
|
18/05/2022
|
PANCHALI SETHI
|
2421006006WL0004210
|
PANCHALI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563487
|
|
MRS PANCHALI SETHI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-003/234882
(DHAURAPALI)
|
2421006006NRG23160520220065058
|
18/05/2022
|
SIMARANI RAI
|
2421006006WL0004188
|
SIMARANI RAI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563465
|
|
MISS SIMARANI RAI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-003/234883
(DHAURAPALI)
|
2421006006NRG23170520220069382
|
18/05/2022
|
MR. JOGESWAR BISWAL
|
2421006006WL0004516
|
MR. JOGESWAR BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563430
|
|
MR JOGESWAR BISWAL
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-003/234985
(DHAURAPALI)
|
2421006006NRG23160520220065290
|
18/05/2022
|
MRS CHINI SAHOO
|
2421006006WL0004210
|
MRS CHINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563501
|
|
MRS CHINI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-003/3236
(DHAURAPALI)
|
2421006006NRG23160520220065064
|
18/05/2022
|
RITANJALI BEHERA
|
2421006006WL0004188
|
RITANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563459
|
|
MR RITANJALI BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-003/3312
(DHAURAPALI)
|
2421006006NRG23160520220065297
|
18/05/2022
|
MS SUJATA BEHERA
|
2421006006WL0004210
|
MS SUJATA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563426
|
|
MS SUJATA BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-003/3368
(DHAURAPALI)
|
2421006006NRG23160520220065302
|
18/05/2022
|
PRATIMA BISWAL
|
2421006006WL0004210
|
PRATIMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563437
|
|
MRS PRATIMA BISWAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-003/3399
(DHAURAPALI)
|
2421006006NRG23160520220065303
|
18/05/2022
|
TRIPHALA SAHOO
|
2421006006WL0004210
|
TRIPHALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563473
|
|
MRS TRIPHALA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-003/3425
(DHAURAPALI)
|
2421006006NRG23160520220065306
|
18/05/2022
|
MRS LIJA PRADHAN
|
2421006006WL0004210
|
MRS LIJA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563497
|
|
MRS LIZA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-003/3428
(DHAURAPALI)
|
2421006006NRG23160520220065307
|
18/05/2022
|
MRS PINKI BISWAL
|
2421006006WL0004210
|
MRS PINKI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563504
|
|
MRS PINKI BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-003/3478
(DHAURAPALI)
|
2421006006NRG23160520220065001
|
18/05/2022
|
MANORAMA SWAIN
|
2421006006WL0004179
|
MANORAMA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563500
|
|
MRS MANORAMA SWAIN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-003/3537
(DHAURAPALI)
|
2421006006NRG23160520220065003
|
18/05/2022
|
HEMANGINI DEHURY
|
2421006006WL0004179
|
HEMANGINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563495
|
|
MRS HEMANGINI DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-003/3571
(DHAURAPALI)
|
2421006006NRG23160520220065313
|
18/05/2022
|
JAYANTI DEHURY
|
2421006006WL0004210
|
JAYANTI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563422
|
|
MRS JAYANTI DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-003/3614
(DHAURAPALI)
|
2421006006NRG23160520220065065
|
18/05/2022
|
Mrs. LAXMI BEHERA
|
2421006006WL0004188
|
Mrs. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563468
|
|
MRS LAXMI BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG23170520220069392
|
18/05/2022
|
Asish Kumar Prasad
|
2421006006WL0004516
|
Asish Kumar Prasad
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563424
|
|
MR ASISH KUMAR PRASAD
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-004/234771
(DHAURAPALI)
|
2421006006NRG23170520220069395
|
18/05/2022
|
RITA DEHURY
|
2421006006WL0004516
|
RITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563438
|
|
MRS RITA DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-004/234796
(DHAURAPALI)
|
2421006006NRG23170520220069398
|
18/05/2022
|
MRS MANIKA BADAMALI
|
2421006006WL0004516
|
MRS MANIKA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563476
|
|
MRS MANIK MOHAPATRA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-004/234801
(DHAURAPALI)
|
2421006006NRG23170520220069401
|
18/05/2022
|
Mr.BABULI BADAMALI
|
2421006006WL0004516
|
Mr.BABULI BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563496
|
|
MR BABULI BADAMALI
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23170520220069402
|
18/05/2022
|
BIDHU BHUSAN BADAMALI
|
2421006006WL0004516
|
BIDHU BHUSAN BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563454
|
|
MR BIDHU BHUSAN BADAMALI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23170520220069403
|
18/05/2022
|
Mrs. SIMA RANA
|
2421006006WL0004516
|
Mrs. SIMA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563485
|
|
MRS SIMA RANA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23170520220069404
|
18/05/2022
|
Mr. PRAKASH CHANDRA BADAMALI
|
2421006006WL0004516
|
Mr. PRAKASH CHANDRA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563466
|
|
MR PRAKASH CHANDRA BADAMALI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-004/235020
(DHAURAPALI)
|
2421006006NRG23160520220065066
|
18/05/2022
|
MRS UPASI MIRDHA
|
2421006006WL0004188
|
MRS UPASI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563482
|
|
MRS UPASI MIRDHA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-004/3058
(DHAURAPALI)
|
2421006006NRG23170520220069407
|
18/05/2022
|
KAMAL KUMAR BADAMALI
|
2421006006WL0004516
|
KAMAL KUMAR BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563429
|
|
MR KAMAL KUMAR BADAMALI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-004/3060
(DHAURAPALI)
|
2421006006NRG23170520220069409
|
18/05/2022
|
MRS SITA DEHURY
|
2421006006WL0004516
|
MRS SITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563451
|
|
MRS SITA DEHURY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-004/3068
(DHAURAPALI)
|
2421006006NRG23170520220069411
|
18/05/2022
|
AMIT BADAMALI
|
2421006006WL0004516
|
AMIT BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563425
|
|
MR AMIT KUMAR BADAMALI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-004/3070
(DHAURAPALI)
|
2421006006NRG23170520220069414
|
18/05/2022
|
RANJIT BADAMALI
|
2421006006WL0004516
|
RANJIT BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563428
|
|
MR RANJIT BADAMALI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-004/3070
(DHAURAPALI)
|
2421006006NRG23170520220069415
|
18/05/2022
|
SUBHASHREE BADAMALI
|
2421006006WL0004516
|
SUBHASHREE BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563458
|
|
MISS SUBHASHREE BADAMALI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG23170520220069418
|
18/05/2022
|
M.r.AJIT KUMAR BADAMALI
|
2421006006WL0004516
|
M.r.AJIT KUMAR BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563471
|
|
MR AJIT KUMAR BADAMALI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG23170520220069419
|
18/05/2022
|
RAJASRI BADAMALI
|
2421006006WL0004516
|
RAJASRI BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563478
|
|
MISS RAJASRI BADAMALI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-004/3092
(DHAURAPALI)
|
2421006006NRG23170520220069421
|
18/05/2022
|
ANANTA CHARAN BADAMALI
|
2421006006WL0004516
|
ANANTA CHARAN BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563431
|
|
MR ANANTA CHARAN BADAMALI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-004/3098
(DHAURAPALI)
|
2421006006NRG23170520220069422
|
18/05/2022
|
Mr. DEBADATTA BADAMALI
|
2421006006WL0004516
|
Mr. DEBADATTA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563470
|
|
MR DEBADATTA BADAMALI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-004/3098
(DHAURAPALI)
|
2421006006NRG23170520220069423
|
18/05/2022
|
Mrs. MANJU BADAMALI
|
2421006006WL0004516
|
Mrs. MANJU BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563477
|
|
MRS MANJU BADAMALI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-005/23410
(DHAURAPALI)
|
2421006006NRG23170520220069430
|
18/05/2022
|
PRASANTA DEHURY
|
2421006006WL0004517
|
PRASANTA DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563432
|
|
MR PRASANTA DEHURI
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23170520220069432
|
18/05/2022
|
MR. NIRAKAR SAHU
|
2421006006WL0004517
|
MR. NIRAKAR SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563464
|
|
MR NIRAKAR SAHOO
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-005/234737
(DHAURAPALI)
|
2421006006NRG23170520220069435
|
18/05/2022
|
DHIREN SAHU
|
2421006006WL0004517
|
DHIREN SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563435
|
|
MR DHIREN SAHU
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23170520220069327
|
18/05/2022
|
JHUNUBALA SAHOO
|
2421006006WL0004514
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563490
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/234876
(DHAURAPALI)
|
2421006006NRG23170520220069330
|
18/05/2022
|
ASHUTOSH PRADHAN
|
2421006006WL0004514
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563460
|
|
MR ASHUTOSH PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/235012
(DHAURAPALI)
|
2421006006NRG23170520220069436
|
18/05/2022
|
MAMATA SWAIN
|
2421006006WL0004517
|
MAMATA SWAIN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563503
|
|
MRS MAMATA SWAIN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/2941
(DHAURAPALI)
|
2421006006NRG23170520220069445
|
18/05/2022
|
MRS MENAKA PATRA
|
2421006006WL0004517
|
MRS MENAKA PATRA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563461
|
|
MRS MENAKA PATRA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/2943
(DHAURAPALI)
|
2421006006NRG23170520220069446
|
18/05/2022
|
Mrs. PADMINI SAHOO
|
2421006006WL0004517
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563474
|
|
MRS PADMINI SAHOO
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/2970
(DHAURAPALI)
|
2421006006NRG23170520220069450
|
18/05/2022
|
MR RANJAN KUMAR SAHOO
|
2421006006WL0004517
|
MR RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563494
|
|
MR RANJAN KUMAR SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/3018
(DHAURAPALI)
|
2421006006NRG23170520220069344
|
18/05/2022
|
NILENDRI PRADHAN
|
2421006006WL0004514
|
NILENDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563456
|
|
MRS NILENDRI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-007/234734
(DHAURAPALI)
|
2421006006NRG23170520220069460
|
18/05/2022
|
SIBANI PRADHAN
|
2421006006WL0004518
|
SIBANI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563492
|
|
MRS SIBANI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-007/234750
(DHAURAPALI)
|
2421006006NRG23170520220069461
|
18/05/2022
|
JASODA SAHU
|
2421006006WL0004518
|
JASODA SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563436
|
|
MRS JASODA SAHU
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-007/2883
(DHAURAPALI)
|
2421006006NRG23170520220069428
|
18/05/2022
|
MANAS RANJAN PRADHAN
|
2421006006WL0004516
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563434
|
|
MR MANAS RANJAN PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-007/2883
(DHAURAPALI)
|
2421006006NRG23170520220069352
|
18/05/2022
|
Mr. DAIMANTI PRADHAN
|
2421006006WL0004514
|
Mr. DAIMANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563445
|
|
MRS DAMAYANTI PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-007/2883
(DHAURAPALI)
|
2421006006NRG23170520220069429
|
18/05/2022
|
Mrs.MILI PRADHAN
|
2421006006WL0004516
|
Mrs.MILI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563493
|
|
MRS MILI PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-007/2886
(DHAURAPALI)
|
2421006006NRG23170520220069354
|
18/05/2022
|
DAMAYANTI PRADHAN
|
2421006006WL0004514
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563446
|
|
MR DAMAYANTI PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-007/2897
(DHAURAPALI)
|
2421006006NRG23170520220069356
|
18/05/2022
|
CHANDRIKA SAHOO
|
2421006006WL0004514
|
CHANDRIKA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563444
|
|
MRS CHANDRIKA SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-007/2903
(DHAURAPALI)
|
2421006006NRG23170520220069357
|
18/05/2022
|
MRS MALAYA PRADHAN
|
2421006006WL0004514
|
MRS MALAYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563449
|
|
MRS MALAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128094
|
128094
|
|
|
|
|
|
|
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-001/23423
(DHAURAPALI)
|
2421006006NRG23160520220065362
|
18/05/2022
|
ROHIT MIRDHA
|
2421006006WL0004215
|
ROHIT MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563619
|
|
ROHIT MIRDHA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-001/23427
(DHAURAPALI)
|
2421006006NRG23160520220065081
|
18/05/2022
|
HEMA MUNDA
|
2421006006WL0004191
|
HEMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563595
|
|
HEMA MUNDA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-001/23440
(DHAURAPALI)
|
2421006006NRG23160520220065014
|
18/05/2022
|
SOBHAGINI PRADHAN
|
2421006006WL0004182
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563591
|
|
SOBHABATI PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-001/23442
(DHAURAPALI)
|
2421006006NRG23160520220065015
|
18/05/2022
|
SOBHA MUNDA
|
2421006006WL0004182
|
SOBHA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563620
|
|
SOBHA MUNDA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-001/234629
(DHAURAPALI)
|
2421006006NRG23160520220065368
|
18/05/2022
|
PRATAP MIRDHA
|
2421006006WL0004215
|
PRATAP MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563538
|
|
PRATAP MIRDHA
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-001/234637
(DHAURAPALI)
|
2421006006NRG23160520220065369
|
18/05/2022
|
JHUNU MUNDA
|
2421006006WL0004215
|
JHUNU MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563599
|
|
JHUNU MUNDA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-001/234638
(DHAURAPALI)
|
2421006006NRG23160520220065370
|
18/05/2022
|
RASMITA MUNDA
|
2421006006WL0004215
|
RASMITA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563597
|
|
RASMITA MUNDA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-001/234639
(DHAURAPALI)
|
2421006006NRG23160520220065371
|
18/05/2022
|
NAMITA MUNDA
|
2421006006WL0004215
|
NAMITA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563598
|
|
NAMITA MUNDA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-006-001/234645
(DHAURAPALI)
|
2421006006NRG23160520220065372
|
18/05/2022
|
CHATURI MUNDA
|
2421006006WL0004215
|
CHATURI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563602
|
|
CHATURI MUNDA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-006-001/234720
(DHAURAPALI)
|
2421006006NRG23160520220065082
|
18/05/2022
|
PREMALATA RAUT
|
2421006006WL0004191
|
PREMALATA RAUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563572
|
|
PREMALATA RAUT
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23160520220065373
|
18/05/2022
|
Gouri Behera
|
2421006006WL0004215
|
Gouri Behera
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563537
|
|
GOURI BEHERA
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-006-001/234808
(DHAURAPALI)
|
2421006006NRG23160520220065375
|
18/05/2022
|
BHASAKARA MUNDA
|
2421006006WL0004215
|
BHASAKARA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Rejected
|
26/05/2022
|
|
1595563615
|
No Such Account
|
|
|
|
101
|
KISHORENAGAR
|
OR-21-006-006-001/234810
(DHAURAPALI)
|
2421006006NRG23160520220065083
|
18/05/2022
|
ANURADHA PRADHAN
|
2421006006WL0004191
|
ANURADHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563579
|
|
ANURADHA PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-006-001/234817
(DHAURAPALI)
|
2421006006NRG23160520220065020
|
18/05/2022
|
Minakshi Rout
|
2421006006WL0004182
|
Minakshi Rout
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563641
|
|
MINAKSHI ROUT
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-006-001/234823
(DHAURAPALI)
|
2421006006NRG23160520220065021
|
18/05/2022
|
JAYANTI PRADHAN
|
2421006006WL0004182
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563588
|
|
JAYANTI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-006-001/234860
(DHAURAPALI)
|
2421006006NRG23160520220065376
|
18/05/2022
|
Menaka Nak
|
2421006006WL0004215
|
Menaka Nak
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563630
|
|
MENAKA NAIK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-006-001/234865
(DHAURAPALI)
|
2421006006NRG23160520220065022
|
18/05/2022
|
NUADEI MIRDHA
|
2421006006WL0004182
|
NUADEI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563555
|
|
NUADEI MIRDHA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-006-001/234867
(DHAURAPALI)
|
2421006006NRG23160520220065085
|
18/05/2022
|
SANGHAMITRA SAHOO
|
2421006006WL0004191
|
SANGHAMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563608
|
|
SANGHAMITRA SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-006-001/234975
(DHAURAPALI)
|
2421006006NRG23160520220065086
|
18/05/2022
|
Mami Naik
|
2421006006WL0004191
|
Mami Naik
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563638
|
|
MAMI NAIK
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG23160520220065377
|
18/05/2022
|
ABANTI MUNDA
|
2421006006WL0004215
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563640
|
|
ABANTI MUNDA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-006-001/23520
(DHAURAPALI)
|
2421006006NRG23160520220065121
|
18/05/2022
|
KALYANI BEHERA
|
2421006006WL0004193
|
KALYANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563531
|
|
KALYANI BEHERA
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23160520220065123
|
18/05/2022
|
JATRI MIRDHA
|
2421006006WL0004193
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563616
|
|
JATRI MIRDHA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-006-001/23647
(DHAURAPALI)
|
2421006006NRG23160520220065124
|
18/05/2022
|
SUSMITA MUNDA
|
2421006006WL0004193
|
SUSMITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563642
|
|
SUSMITA MUNDA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-006-001/25708
(DHAURAPALI)
|
2421006006NRG23160520220065379
|
18/05/2022
|
BIJAYA MUNDA
|
2421006006WL0004215
|
BIJAYA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563564
|
|
NIKESH KUMAR MUNDA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-006-001/3723
(DHAURAPALI)
|
2421006006NRG23160520220065383
|
18/05/2022
|
BHAGIRATHI MIRDHA
|
2421006006WL0004215
|
BHAGIRATHI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563534
|
|
BHAGIRATHI MIRDHA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-006-001/3726
(DHAURAPALI)
|
2421006006NRG23160520220065126
|
18/05/2022
|
SUMITRA DEHURI
|
2421006006WL0004193
|
SUMITRA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563626
|
|
SUMITRA DEHURI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23160520220065127
|
18/05/2022
|
SUBHADRA MUNDA
|
2421006006WL0004193
|
SUBHADRA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563643
|
|
SUBHADRA MUNDA
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23160520220065386
|
18/05/2022
|
KAMINI MIRDHA
|
2421006006WL0004215
|
KAMINI MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563633
|
|
KAMINI MIRDHA
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-006-001/3754
(DHAURAPALI)
|
2421006006NRG23160520220065387
|
18/05/2022
|
DAIMATI MUNDA
|
2421006006WL0004215
|
DAIMATI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563596
|
|
DAIMATI MUNDA
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-006-001/3755
(DHAURAPALI)
|
2421006006NRG23160520220065388
|
18/05/2022
|
ANJALI MUNDA
|
2421006006WL0004215
|
ANJALI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563525
|
|
ANJALI MUNDA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-006-001/3756
(DHAURAPALI)
|
2421006006NRG23160520220065589
|
18/05/2022
|
RITA MIRDHA
|
2421006006WL0004222
|
RITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563592
|
|
REETA MIRDHA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-006-001/3765
(DHAURAPALI)
|
2421006006NRG23160520220065129
|
18/05/2022
|
SUDAMA BEHERA
|
2421006006WL0004193
|
SUDAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563524
|
|
SUDAMA BEHERA
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG23160520220065132
|
18/05/2022
|
RAIBARI DEHURY
|
2421006006WL0004193
|
RAIBARI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563631
|
|
RAIBARI DEHURY
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG23160520220065131
|
18/05/2022
|
SANTI DEHURI
|
2421006006WL0004193
|
SANTI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563594
|
|
SANTI DEHURI
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-006-001/3839
(DHAURAPALI)
|
2421006006NRG23160520220065089
|
18/05/2022
|
SITA SAHU
|
2421006006WL0004191
|
SITA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563518
|
|
SITA SAHU
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-006-001/3845
(DHAURAPALI)
|
2421006006NRG23160520220065134
|
18/05/2022
|
NIRUPAMA LUHA
|
2421006006WL0004193
|
NIRUPAMA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563545
|
|
NIRUPAMA LUHA
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-006-001/3852
(DHAURAPALI)
|
2421006006NRG23160520220065135
|
18/05/2022
|
SANJUKTA MIRDHA
|
2421006006WL0004193
|
SANJUKTA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563629
|
|
SANJUKTA MIRDHA
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-006-001/3853
(DHAURAPALI)
|
2421006006NRG23160520220065394
|
18/05/2022
|
DUKSHI MUNDA
|
2421006006WL0004215
|
DUKSHI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563526
|
|
DUKHI MUNDA
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-006-001/3861
(DHAURAPALI)
|
2421006006NRG23160520220065091
|
18/05/2022
|
DUHITA BEHERA
|
2421006006WL0004191
|
DUHITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563601
|
|
DUHITA BEHERA
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23160520220065397
|
18/05/2022
|
Banita Pradhan
|
2421006006WL0004215
|
Banita Pradhan
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563625
|
|
BANITA PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-006-001/3924
(DHAURAPALI)
|
2421006006NRG23160520220065101
|
18/05/2022
|
SABITRI MUNDA
|
2421006006WL0004191
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563549
|
|
SABITRI MUNDA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-006-001/3925
(DHAURAPALI)
|
2421006006NRG23160520220065102
|
18/05/2022
|
PADMA MUNDA
|
2421006006WL0004191
|
PADMA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563533
|
|
PADMA MUNDA
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-006-001/3929
(DHAURAPALI)
|
2421006006NRG23160520220065103
|
18/05/2022
|
GOURI MUNDA
|
2421006006WL0004191
|
GOURI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563604
|
|
GOURI MUNDA
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-006-001/3930
(DHAURAPALI)
|
2421006006NRG23160520220065104
|
18/05/2022
|
ROJALIN MAJHI
|
2421006006WL0004191
|
ROJALIN MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563565
|
|
ROJALIN MAJHI
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG23160520220065595
|
18/05/2022
|
TULA MIRDHA
|
2421006006WL0004222
|
TULA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563529
|
|
TULA MIRDHA
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23160520220065401
|
18/05/2022
|
TIKI MUNDA
|
2421006006WL0004215
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563544
|
|
TIKI MUNDA
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-006-001/3948
(DHAURAPALI)
|
2421006006NRG23160520220065106
|
18/05/2022
|
RAJANI MUNDA
|
2421006006WL0004191
|
RAJANI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563645
|
|
RAJANI MUNDA
|
()
|
|
136
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG23160520220065107
|
18/05/2022
|
BRUNDABATI SAHU
|
2421006006WL0004191
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563541
|
|
BRUNDABATI SAHU
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-006-001/3952
(DHAURAPALI)
|
2421006006NRG23160520220065108
|
18/05/2022
|
ARATI MIRDHA
|
2421006006WL0004191
|
ARATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563520
|
|
ARATI MIRDHA
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-006-001/3960
(DHAURAPALI)
|
2421006006NRG23160520220065403
|
18/05/2022
|
Rasmita Munda
|
2421006006WL0004215
|
Rasmita Munda
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563577
|
|
ABANTI PRADHAN
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-006-001/3988
(DHAURAPALI)
|
2421006006NRG23160520220065404
|
18/05/2022
|
BILAS MIRDHA
|
2421006006WL0004215
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563573
|
|
BILAS MIRDHA
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-006-003/234565
(DHAURAPALI)
|
2421006006NRG23160520220065280
|
18/05/2022
|
HIRANMAYEE PRADHAN
|
2421006006WL0004210
|
HIRANMAYEE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563586
|
|
HIRANMAYEE PRADHAN
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-006-003/234581
(DHAURAPALI)
|
2421006006NRG23160520220065281
|
18/05/2022
|
RITA BISWAL
|
2421006006WL0004210
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563605
|
|
RITA BISWAL
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-006-003/234713
(DHAURAPALI)
|
2421006006NRG23160520220065284
|
18/05/2022
|
JYOTSHNARANI DEHURI
|
2421006006WL0004210
|
JYOTSHNARANI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563635
|
|
JYOTSHNARANI DEHURI
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-006-003/234779
(DHAURAPALI)
|
2421006006NRG23160520220065285
|
18/05/2022
|
ANITA DEHURY
|
2421006006WL0004210
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563557
|
|
ANITA DEHURY
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-006-003/234816
(DHAURAPALI)
|
2421006006NRG23160520220064988
|
18/05/2022
|
ANJANA BEHERA
|
2421006006WL0004179
|
ANJANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563551
|
|
ANJANA BEHERA
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-006-003/234821
(DHAURAPALI)
|
2421006006NRG23160520220065286
|
18/05/2022
|
LILI PRADHAN
|
2421006006WL0004210
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563561
|
|
LILI PRADHAN
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-006-003/234833
(DHAURAPALI)
|
2421006006NRG23160520220065287
|
18/05/2022
|
RINKI DEHURY
|
2421006006WL0004210
|
RINKI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563644
|
|
RINKI DEHURY
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-006-003/234883
(DHAURAPALI)
|
2421006006NRG23170520220069383
|
18/05/2022
|
RASMITA BISWAL
|
2421006006WL0004516
|
RASMITA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563543
|
|
RASMITA BEHERA
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-006-003/235006
(DHAURAPALI)
|
2421006006NRG23160520220065291
|
18/05/2022
|
NAMITA PRADHAN
|
2421006006WL0004210
|
NAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563583
|
|
NAMITA PRADHAN
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-006-003/235019
(DHAURAPALI)
|
2421006006NRG23160520220065292
|
18/05/2022
|
MAMINA PRADHAN
|
2421006006WL0004210
|
MAMINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563535
|
|
MAMINA PRADHAN
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-006-003/23520
(DHAURAPALI)
|
2421006006NRG23160520220065294
|
18/05/2022
|
SUKANTI BEHERA
|
2421006006WL0004210
|
SUKANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563558
|
|
SUKANTI BEHERA
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-006-003/3178
(DHAURAPALI)
|
2421006006NRG23160520220064991
|
18/05/2022
|
LAXMI NAIK
|
2421006006WL0004179
|
LAXMI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563632
|
|
LAXMI NAIK
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-006-003/3277
(DHAURAPALI)
|
2421006006NRG23160520220064992
|
18/05/2022
|
kUMUDINI SWAIN
|
2421006006WL0004179
|
kUMUDINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563585
|
|
KUMUDINI SWAIN
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-006-003/3294
(DHAURAPALI)
|
2421006006NRG23160520220064994
|
18/05/2022
|
SUMITRA RAUL
|
2421006006WL0004179
|
SUMITRA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563570
|
|
SUMITRA RAUL
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-006-003/3302
(DHAURAPALI)
|
2421006006NRG23170520220069384
|
18/05/2022
|
BHAGABATI RANA
|
2421006006WL0004516
|
BHAGABATI RANA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563553
|
|
BHAGABATI RANA
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-006-003/3333
(DHAURAPALI)
|
2421006006NRG23160520220065298
|
18/05/2022
|
AHALYA SAHOO
|
2421006006WL0004210
|
AHALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563516
|
|
AHALYA SAHOO
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-006-003/3345
(DHAURAPALI)
|
2421006006NRG23160520220065299
|
18/05/2022
|
SWARNALATA ROULA
|
2421006006WL0004210
|
SWARNALATA ROULA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563646
|
|
SWARNALATA ROULA
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-006-003/3402
(DHAURAPALI)
|
2421006006NRG23160520220064995
|
18/05/2022
|
PUSPANJALI BISWAL
|
2421006006WL0004179
|
PUSPANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563510
|
|
PUSPANJALI BISWAL
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-006-003/3429
(DHAURAPALI)
|
2421006006NRG23160520220065308
|
18/05/2022
|
PREMALATA BISWAL
|
2421006006WL0004210
|
PREMALATA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563511
|
|
SANTOSH BISWAL
|
()
|
|
159
|
KISHORENAGAR
|
OR-21-006-006-003/3462
(DHAURAPALI)
|
2421006006NRG23160520220064997
|
18/05/2022
|
PRAMILA BEHERA
|
2421006006WL0004179
|
PRAMILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563611
|
|
PRAMILA BEHERA
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-006-003/3472
(DHAURAPALI)
|
2421006006NRG23160520220064998
|
18/05/2022
|
SASIREKHA BISWAL
|
2421006006WL0004179
|
SASIREKHA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563574
|
|
SASIREKHA BISWAL
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-006-003/3476
(DHAURAPALI)
|
2421006006NRG23160520220064999
|
18/05/2022
|
MINI SWAIN
|
2421006006WL0004179
|
MINI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563627
|
|
MINI SWAIN
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-006-003/3477
(DHAURAPALI)
|
2421006006NRG23160520220065000
|
18/05/2022
|
BANITA SWAIN
|
2421006006WL0004179
|
BANITA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563636
|
|
BANITA SWAIN
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-006-003/3480
(DHAURAPALI)
|
2421006006NRG23160520220065310
|
18/05/2022
|
SAROJINI BISWAL
|
2421006006WL0004210
|
SAROJINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563530
|
|
SAROJINI BISWAL
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-006-003/3493
(DHAURAPALI)
|
2421006006NRG23160520220065311
|
18/05/2022
|
SARASWATI BEHERA
|
2421006006WL0004210
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563621
|
|
SARASWATI BEHERA
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-006-003/3503
(DHAURAPALI)
|
2421006006NRG23160520220065312
|
18/05/2022
|
ATULYA BISWAL
|
2421006006WL0004210
|
ATULYA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563618
|
|
ATULYA BISWAL
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-006-003/3518
(DHAURAPALI)
|
2421006006NRG23160520220065002
|
18/05/2022
|
SARADA DEHURY
|
2421006006WL0004179
|
SARADA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563603
|
|
SARADA DEHURY
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-006-004/234516
(DHAURAPALI)
|
2421006006NRG23170520220069386
|
18/05/2022
|
Chaturi Badamali
|
2421006006WL0004516
|
Chaturi Badamali
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563554
|
|
CHATURI BADAMALI
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-006-004/234595
(DHAURAPALI)
|
2421006006NRG23170520220069388
|
18/05/2022
|
Nityananda Ray
|
2421006006WL0004516
|
Nityananda Ray
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563515
|
|
NITYA NANDA RAY
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG23170520220069390
|
18/05/2022
|
RAJENDRA PRASAD
|
2421006006WL0004516
|
RAJENDRA PRASAD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563506
|
|
RAJENDRA PRASAD
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG23170520220069391
|
18/05/2022
|
SARASWATI PRASAD
|
2421006006WL0004516
|
SARASWATI PRASAD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563547
|
|
SARASWATI PRASAD
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-006-004/234769
(DHAURAPALI)
|
2421006006NRG23170520220069394
|
18/05/2022
|
MALATI SAHOO
|
2421006006WL0004516
|
MALATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563614
|
|
MALATI SAHOO
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-006-004/234794
(DHAURAPALI)
|
2421006006NRG23170520220069396
|
18/05/2022
|
SABITA BADAMALI
|
2421006006WL0004516
|
SABITA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563576
|
|
SABITA BADAMALI
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-006-004/234795
(DHAURAPALI)
|
2421006006NRG23170520220069397
|
18/05/2022
|
BHABANI BADAMALI
|
2421006006WL0004516
|
BHABANI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563540
|
|
BHABINI BADAMALI
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-006-004/234798
(DHAURAPALI)
|
2421006006NRG23170520220069399
|
18/05/2022
|
ASHOK BEHERAMALI
|
2421006006WL0004516
|
ASHOK BEHERAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563519
|
|
ASHOK BEHERAMALI
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-006-004/234798
(DHAURAPALI)
|
2421006006NRG23170520220069400
|
18/05/2022
|
PREMASILA KHAMARI
|
2421006006WL0004516
|
PREMASILA KHAMARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563575
|
|
PREMASILA KHAMARI
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23160520220065024
|
18/05/2022
|
REENA DAS
|
2421006006WL0004183
|
REENA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563559
|
|
REENA DAS
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23170520220069405
|
18/05/2022
|
SOUDAMINI BADAMALI
|
2421006006WL0004516
|
SOUDAMINI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563634
|
|
SOUDAMINI BADAMALI
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-006-004/234921
(DHAURAPALI)
|
2421006006NRG23170520220069406
|
18/05/2022
|
ANJAN BEHERAMALI
|
2421006006WL0004516
|
ANJAN BEHERAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563528
|
|
ANJAN KUMAR BEHERAMALI
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-006-004/3060
(DHAURAPALI)
|
2421006006NRG23170520220069408
|
18/05/2022
|
RAJENDRA DEHURY
|
2421006006WL0004516
|
RAJENDRA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563536
|
|
RAJENDRA DEHURY
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-006-004/3068
(DHAURAPALI)
|
2421006006NRG23170520220069410
|
18/05/2022
|
PADMABATI BADAMALI
|
2421006006WL0004516
|
PADMABATI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563613
|
|
PRAMODINI BADAMALI
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-006-004/3070
(DHAURAPALI)
|
2421006006NRG23170520220069413
|
18/05/2022
|
PRADEEP BADMALI
|
2421006006WL0004516
|
PRADEEP BADMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563507
|
|
PRADEEP BADMALI
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-006-004/3070
(DHAURAPALI)
|
2421006006NRG23160520220065067
|
18/05/2022
|
PUSPALATA BADAMALI
|
2421006006WL0004188
|
PUSPALATA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563617
|
|
PUSPALATA BADAMALI
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-006-004/3071
(DHAURAPALI)
|
2421006006NRG23160520220065068
|
18/05/2022
|
PUSPANJALI RAY
|
2421006006WL0004188
|
PUSPANJALI RAY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563624
|
|
PUSPANJALI RAY
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-006-004/3085
(DHAURAPALI)
|
2421006006NRG23170520220069417
|
18/05/2022
|
CHATURBHUJA BADAMALI
|
2421006006WL0004516
|
CHATURBHUJA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563505
|
|
CHATURBHUJA BADAMALI
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-006-004/3088
(DHAURAPALI)
|
2421006006NRG23170520220069420
|
18/05/2022
|
SOBHAGINI BADAMALI
|
2421006006WL0004516
|
SOBHAGINI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563548
|
|
SOBHAGINI BADAMALI
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-006-004/3092
(DHAURAPALI)
|
2421006006NRG23160520220065070
|
18/05/2022
|
SUNANDA BADAMALI
|
2421006006WL0004188
|
SUNANDA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563568
|
|
SUNANDA BADAMALI
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-006-005/23412
(DHAURAPALI)
|
2421006006NRG23170520220069323
|
18/05/2022
|
JHARANA LUHA
|
2421006006WL0004514
|
JHARANA LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563623
|
|
JHARANA LUHA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-006-005/234529
(DHAURAPALI)
|
2421006006NRG23170520220069325
|
18/05/2022
|
MANJULATA PRADHAN
|
2421006006WL0004514
|
MANJULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563584
|
|
MANJULATA PRADHAN
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-006-005/234532
(DHAURAPALI)
|
2421006006NRG23160520220065138
|
18/05/2022
|
MAMATA NAIK
|
2421006006WL0004194
|
MAMATA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563628
|
|
MAMATA NAIK
|
()
|
|
190
|
KISHORENAGAR
|
OR-21-006-006-005/234547
(DHAURAPALI)
|
2421006006NRG23170520220069431
|
18/05/2022
|
TULABATI BEHERA
|
2421006006WL0004517
|
TULABATI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563578
|
|
TULABATI BEHERA
|
()
|
|
191
|
KISHORENAGAR
|
OR-21-006-006-005/234648
(DHAURAPALI)
|
2421006006NRG23170520220069433
|
18/05/2022
|
Pramila Pradhan
|
2421006006WL0004517
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563587
|
|
PRAMILA PRADHAN
|
()
|
|
192
|
KISHORENAGAR
|
OR-21-006-006-005/234687
(DHAURAPALI)
|
2421006006NRG23170520220069434
|
18/05/2022
|
RITANJALI SAHOO
|
2421006006WL0004517
|
RITANJALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563622
|
|
RITANJALI SAHOO
|
()
|
|
193
|
KISHORENAGAR
|
OR-21-006-006-005/234726
(DHAURAPALI)
|
2421006006NRG23170520220069326
|
18/05/2022
|
Kalpana Pradhan
|
2421006006WL0004514
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563589
|
|
KALPANA PRADHAN
|
()
|
|
194
|
KISHORENAGAR
|
OR-21-006-006-005/234755
(DHAURAPALI)
|
2421006006NRG23160520220065006
|
18/05/2022
|
SUJATA SETHI
|
2421006006WL0004180
|
SUJATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563556
|
|
SUJATA SETHI
|
()
|
|
195
|
KISHORENAGAR
|
OR-21-006-006-005/234756
(DHAURAPALI)
|
2421006006NRG23170520220069328
|
18/05/2022
|
PANKAJINI LUHA
|
2421006006WL0004514
|
PANKAJINI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563571
|
|
PANKAJINI LUHA
|
()
|
|
196
|
KISHORENAGAR
|
OR-21-006-006-005/234758
(DHAURAPALI)
|
2421006006NRG23170520220069329
|
18/05/2022
|
BHABANI SAHOO
|
2421006006WL0004514
|
BHABANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563610
|
|
BHABANI SAHOO
|
()
|
|
197
|
KISHORENAGAR
|
OR-21-006-006-005/234767
(DHAURAPALI)
|
2421006006NRG23160520220065139
|
18/05/2022
|
SANTOSINI PRADHAN
|
2421006006WL0004194
|
SANTOSINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563552
|
|
SANTOSHINI PRADHAN
|
()
|
|
198
|
KISHORENAGAR
|
OR-21-006-006-005/235017
(DHAURAPALI)
|
2421006006NRG23170520220069331
|
18/05/2022
|
PRIYADARSHINI SAHOO
|
2421006006WL0004514
|
PRIYADARSHINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563580
|
|
PRIYADARSHINI SAHOO
|
()
|
|
199
|
KISHORENAGAR
|
OR-21-006-006-005/2914
(DHAURAPALI)
|
2421006006NRG23170520220069438
|
18/05/2022
|
SESHADEB SETHI
|
2421006006WL0004517
|
SESHADEB SETHI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563532
|
|
SESHADEB SETHI
|
()
|
|
200
|
KISHORENAGAR
|
OR-21-006-006-005/2915
(DHAURAPALI)
|
2421006006NRG23170520220069332
|
18/05/2022
|
LIJARANI SAHOO
|
2421006006WL0004514
|
LIJARANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563606
|
|
LIJARANI SAHOO
|
()
|
|
201
|
KISHORENAGAR
|
OR-21-006-006-005/2916
(DHAURAPALI)
|
2421006006NRG23170520220069333
|
18/05/2022
|
RANI BEHERA
|
2421006006WL0004514
|
RANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563607
|
|
RANI BEHERA
|
()
|
|
202
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23170520220069334
|
18/05/2022
|
PRAMODA BEHERA
|
2421006006WL0004514
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563637
|
|
PRAMODA BEHERA
|
()
|
|
203
|
KISHORENAGAR
|
OR-21-006-006-005/2940
(DHAURAPALI)
|
2421006006NRG23170520220069444
|
18/05/2022
|
INDUMATI PRADHAN
|
2421006006WL0004517
|
INDUMATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563546
|
|
INDUMATI PRADHAN
|
()
|
|
204
|
KISHORENAGAR
|
OR-21-006-006-005/2973
(DHAURAPALI)
|
2421006006NRG23170520220069451
|
18/05/2022
|
RAJALAXMI SAHOO
|
2421006006WL0004517
|
RAJALAXMI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563582
|
|
RAJALAXMI SAHOO
|
()
|
|
205
|
KISHORENAGAR
|
OR-21-006-006-005/2978
(DHAURAPALI)
|
2421006006NRG23160520220065009
|
18/05/2022
|
SANJUKTA PRADHAN
|
2421006006WL0004180
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563508
|
|
SUNJUKTA PRADHAN
|
()
|
|
206
|
KISHORENAGAR
|
OR-21-006-006-005/2993
(DHAURAPALI)
|
2421006006NRG23170520220069342
|
18/05/2022
|
KADAMBINI PRADHAN
|
2421006006WL0004514
|
KADAMBINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563639
|
|
KADAMBINI PRADHAN
|
()
|
|
207
|
KISHORENAGAR
|
OR-21-006-006-005/2998
(DHAURAPALI)
|
2421006006NRG23170520220069343
|
18/05/2022
|
CHANCHALA PRADHAN
|
2421006006WL0004514
|
CHANCHALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563517
|
|
CHANCHALA PRADHAN
|
()
|
|
208
|
KISHORENAGAR
|
OR-21-006-006-005/3004
(DHAURAPALI)
|
2421006006NRG23170520220069452
|
18/05/2022
|
PRAMILA SAHU
|
2421006006WL0004517
|
PRAMILA SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563522
|
|
PRAMILA SAHOO
|
()
|
|
209
|
KISHORENAGAR
|
OR-21-006-006-005/3022
(DHAURAPALI)
|
2421006006NRG23170520220069453
|
18/05/2022
|
TILOTTAMA SAHOO
|
2421006006WL0004517
|
TILOTTAMA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563648
|
|
TILOTTAMA SAHOO
|
()
|
|
210
|
KISHORENAGAR
|
OR-21-006-006-005/3037
(DHAURAPALI)
|
2421006006NRG23170520220069455
|
18/05/2022
|
RANJIT KUMAR SAHU
|
2421006006WL0004517
|
RANJIT KUMAR SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563514
|
|
RANJIT KUMAR SAHOO
|
()
|
|
211
|
KISHORENAGAR
|
OR-21-006-006-005/3042
(DHAURAPALI)
|
2421006006NRG23170520220069346
|
18/05/2022
|
Sasmita Pradhan
|
2421006006WL0004514
|
Sasmita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563550
|
|
SASMITA PRADHAN
|
()
|
|
212
|
KISHORENAGAR
|
OR-21-006-006-006/234556
(DHAURAPALI)
|
2421006006NRG23170520220069424
|
18/05/2022
|
PRATAP SETHI
|
2421006006WL0004516
|
PRATAP SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563562
|
|
PRATAP SETHI
|
()
|
|
213
|
KISHORENAGAR
|
OR-21-006-006-006/234774
(DHAURAPALI)
|
2421006006NRG23160520220065025
|
18/05/2022
|
JAMUNA SAHOO
|
2421006006WL0004184
|
JAMUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563590
|
|
JAMUNA SAHOO
|
()
|
|
214
|
KISHORENAGAR
|
OR-21-006-006-006/25723
(DHAURAPALI)
|
2421006006NRG23160520220065011
|
18/05/2022
|
NIDRABATI SWAIN
|
2421006006WL0004181
|
NIDRABATI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563600
|
|
NIDRABATI SWAIN
|
()
|
|
215
|
KISHORENAGAR
|
OR-21-006-006-006/25723
(DHAURAPALI)
|
2421006006NRG23160520220065012
|
18/05/2022
|
PRATIMA SWAIN
|
2421006006WL0004181
|
PRATIMA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563566
|
|
PRATIMA SWAIN
|
()
|
|
216
|
KISHORENAGAR
|
OR-21-006-006-007/234670
(DHAURAPALI)
|
2421006006NRG23170520220069458
|
18/05/2022
|
RANJIT SAHOO
|
2421006006WL0004518
|
RANJIT SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563509
|
|
RANJIT SAHOO
|
()
|
|
217
|
KISHORENAGAR
|
OR-21-006-006-007/234670
(DHAURAPALI)
|
2421006006NRG23170520220069348
|
18/05/2022
|
SAILABALA SAHU
|
2421006006WL0004514
|
SAILABALA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563539
|
|
SAILABALA SAHU
|
()
|
|
218
|
KISHORENAGAR
|
OR-21-006-006-007/234729
(DHAURAPALI)
|
2421006006NRG23170520220069459
|
18/05/2022
|
AKHOJ SAHOO
|
2421006006WL0004518
|
AKHOJ SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563512
|
|
AKHOJ SAHOO
|
()
|
|
219
|
KISHORENAGAR
|
OR-21-006-006-007/234729
(DHAURAPALI)
|
2421006006NRG23170520220069349
|
18/05/2022
|
MINATI SAHOO
|
2421006006WL0004514
|
MINATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563569
|
|
MINATI SAHOO
|
()
|
|
220
|
KISHORENAGAR
|
OR-21-006-006-007/234753
(DHAURAPALI)
|
2421006006NRG23170520220069462
|
18/05/2022
|
BINAYA KUMAR PRADHAN
|
2421006006WL0004518
|
BINAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563542
|
|
BINAYA KUMAR PRADHAN
|
()
|
|
221
|
KISHORENAGAR
|
OR-21-006-006-007/234753
(DHAURAPALI)
|
2421006006NRG23170520220069350
|
18/05/2022
|
PADMINI PRADHAN
|
2421006006WL0004514
|
PADMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563560
|
|
PADMINI PRADHAN
|
()
|
|
222
|
KISHORENAGAR
|
OR-21-006-006-007/234765
(DHAURAPALI)
|
2421006006NRG23170520220069426
|
18/05/2022
|
DAMAYANTI ROUT
|
2421006006WL0004516
|
DAMAYANTI ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563612
|
|
DAMAYANTI ROUT
|
()
|
|
223
|
KISHORENAGAR
|
OR-21-006-006-007/234765
(DHAURAPALI)
|
2421006006NRG23170520220069425
|
18/05/2022
|
KISHORE CHANDRA BAGHA
|
2421006006WL0004516
|
KISHORE CHANDRA BAGHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563527
|
|
KISHORE CHANDRA BAGHA
|
()
|
|
224
|
KISHORENAGAR
|
OR-21-006-006-007/2869
(DHAURAPALI)
|
2421006006NRG23160520220065140
|
18/05/2022
|
SHAILA SAHOO
|
2421006006WL0004194
|
SHAILA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563523
|
|
SHAILA SAHOO
|
()
|
|
225
|
KISHORENAGAR
|
OR-21-006-006-007/2869
(DHAURAPALI)
|
2421006006NRG23170520220069351
|
18/05/2022
|
TIKI SAHOO
|
2421006006WL0004514
|
TIKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563563
|
|
TIKI SAHOO
|
()
|
|
226
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23170520220069465
|
18/05/2022
|
arati sahu
|
2421006006WL0004518
|
arati sahu
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563567
|
|
JHARANA SWAIN
|
()
|
|
227
|
KISHORENAGAR
|
OR-21-006-006-007/2894
(DHAURAPALI)
|
2421006006NRG23170520220069467
|
18/05/2022
|
LIPAN SAHOO
|
2421006006WL0004518
|
LIPAN SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563581
|
|
LIPAN SAHOO
|
()
|
|
228
|
KISHORENAGAR
|
OR-21-006-006-007/2894
(DHAURAPALI)
|
2421006006NRG23170520220069355
|
18/05/2022
|
SANTOSINI SAHU
|
2421006006WL0004514
|
SANTOSINI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563521
|
|
SANTOSINI SAHU
|
()
|
|
229
|
KISHORENAGAR
|
OR-21-006-006-007/2895
(DHAURAPALI)
|
2421006006NRG23170520220069468
|
18/05/2022
|
SASMITA SAHOO
|
2421006006WL0004518
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563647
|
|
SASMITA SAHOO
|
()
|
|
230
|
KISHORENAGAR
|
OR-21-006-006-007/2899
(DHAURAPALI)
|
2421006006NRG23170520220069469
|
18/05/2022
|
SARASWATI PADHAN
|
2421006006WL0004518
|
SARASWATI PADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563593
|
|
SARASWATI PADHAN
|
()
|
|
231
|
KISHORENAGAR
|
OR-21-006-006-007/2902
(DHAURAPALI)
|
2421006006NRG23170520220069470
|
18/05/2022
|
SUDHIR KUMAR PRADHAN
|
2421006006WL0004518
|
SUDHIR KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595563513
|
|
SUDHIR KUMAR PRADHAN
|
()
|
|
232
|
KISHORENAGAR
|
OR-21-006-006-007/2905
(DHAURAPALI)
|
2421006006NRG23170520220069358
|
18/05/2022
|
SUBASINI PRADHAN
|
2421006006WL0004514
|
SUBASINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595563609
|
|
SUBASINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207348
|
207348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336996
|
336996
|
|
|
|
|
|
|
|