|
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-21-006-013-005/10098
(KADALIMUNDA)
|
2421006013NRG23170620220165633
|
20/06/2022
|
MR.CHHABILA PRADHAN
|
2421006013WL0010484
|
MR.CHHABILA PRADHAN
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501355
|
|
MR CHHABILA PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23170620220165645
|
20/06/2022
|
SUNIL KUMAR PRADHAN
|
2421006013WL0010484
|
SUNIL KUMAR PRADHAN
|
00415
|
SBIN0002031
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501354
|
|
MR SUNIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-005/26760
(KADALIMUNDA)
|
2421006013NRG23170620220165653
|
20/06/2022
|
AJAYA PRADHAN
|
2421006013WL0010484
|
AJAYA PRADHAN
|
00415
|
SBIN0002105
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501356
|
|
MR AJAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23170620220165671
|
20/06/2022
|
Mr. SHAMBHU NAYAK
|
2421006013WL0010485
|
Mr. SHAMBHU NAYAK
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501375
|
|
MR SHAMBHU NAYAK
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23170620220165673
|
20/06/2022
|
BIJAY DEHURY
|
2421006013WL0010485
|
BIJAY DEHURY
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501364
|
|
MR BIJAY DEHURY
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG23170620220165675
|
20/06/2022
|
BANCHHANIDHI SAMAL
|
2421006013WL0010485
|
BANCHHANIDHI SAMAL
|
00415
|
SBIN0017777
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501368
|
|
MR BANCHHANIDHI SAMAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-005/10079
(KADALIMUNDA)
|
2421006013NRG23170620220165617
|
20/06/2022
|
BIRENDRA MUNDA
|
2421006013WL0010484
|
BIRENDRA MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501385
|
|
MR BIRA MUNDA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-005/10079
(KADALIMUNDA)
|
2421006013NRG23170620220165618
|
20/06/2022
|
RUNITA MUNDA
|
2421006013WL0010484
|
RUNITA MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501382
|
|
MISS RUNITA MUNDA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23170620220165626
|
20/06/2022
|
SANTOSINI MUNDA
|
2421006013WL0010484
|
SANTOSINI MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501381
|
|
MRS SANTOSINI MUNDA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23170620220165629
|
20/06/2022
|
MANARANJAN SAHU
|
2421006013WL0010484
|
MANARANJAN SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501372
|
|
MR MANORANJAN SAHU
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23170620220165630
|
20/06/2022
|
MRS.MAMATA SAHOO
|
2421006013WL0010484
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501377
|
|
MRS MAMATA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23170620220165631
|
20/06/2022
|
MRS. ANITA MOHANTY
|
2421006013WL0010484
|
MRS. ANITA MOHANTY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501373
|
|
MRS ANITA MOHANTY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/10098
(KADALIMUNDA)
|
2421006013NRG23170620220165632
|
20/06/2022
|
MR BIRANCHI PRADHAN
|
2421006013WL0010484
|
MR BIRANCHI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501376
|
|
MR BIRANCHI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23170620220165636
|
20/06/2022
|
MR KULDIP PRADHAN
|
2421006013WL0010484
|
MR KULDIP PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459501360
|
|
MASTER KULDIP PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23170620220165634
|
20/06/2022
|
MR.BINAY KUMAR PRADHAN
|
2421006013WL0010484
|
MR.BINAY KUMAR PRADHAN
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459501359
|
|
MR BINAYA KUMAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23170620220165635
|
20/06/2022
|
MRS ABANTI PRADHAN
|
2421006013WL0010484
|
MRS ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501362
|
|
MRS ABANTI PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23170620220165637
|
20/06/2022
|
MRS.MANJULATA PRADHAN
|
2421006013WL0010484
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501383
|
|
MRS MANJULATA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23170620220165638
|
20/06/2022
|
RAJAT KUMAR PRADHAN
|
2421006013WL0010484
|
RAJAT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501357
|
|
MR RAJAT KUMAR PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/26424
(KADALIMUNDA)
|
2421006013NRG23170620220165640
|
20/06/2022
|
KUNI MUNDA
|
2421006013WL0010484
|
KUNI MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501380
|
|
MRS KUNI MUNDA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-005/26425
(KADALIMUNDA)
|
2421006013NRG23170620220165641
|
20/06/2022
|
AGASTI MUNDA
|
2421006013WL0010484
|
AGASTI MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501371
|
|
MR AGASTI MUNDA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-005/26457
(KADALIMUNDA)
|
2421006013NRG23170620220165644
|
20/06/2022
|
SANJUKTA PRADHAN
|
2421006013WL0010484
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501365
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-005/26545
(KADALIMUNDA)
|
2421006013NRG23170620220165646
|
20/06/2022
|
SWETAPADMA BEHERA
|
2421006013WL0010484
|
SWETAPADMA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501370
|
|
MS SWETAPADMA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23170620220165648
|
20/06/2022
|
MRS TAPASWINI PRADHAN
|
2421006013WL0010484
|
MRS TAPASWINI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501363
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23170620220165649
|
20/06/2022
|
Mr. SUDARSHAN PRADHAN
|
2421006013WL0010484
|
Mr. SUDARSHAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501378
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-005/26731
(KADALIMUNDA)
|
2421006013NRG23170620220165650
|
20/06/2022
|
Mrs. URMILA PRADHAN
|
2421006013WL0010484
|
Mrs. URMILA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501374
|
|
MRS URMILA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23170620220165652
|
20/06/2022
|
MANITA PRADHAN
|
2421006013WL0010484
|
MANITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501361
|
|
MRS MANITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23170620220165651
|
20/06/2022
|
RANJIT PRADHAN
|
2421006013WL0010484
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501358
|
|
MR RANJEET PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23170620220165655
|
20/06/2022
|
MRS SASMITA PRADHAN
|
2421006013WL0010484
|
MRS SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501369
|
|
MRS SASMITA PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/26225
(KADALIMUNDA)
|
2421006013NRG23170620220165608
|
20/06/2022
|
BRAMHA RANA
|
2421006013WL0010483
|
BRAMHA RANA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501384
|
|
MR BRAHMANANDA RANA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/9072
(KADALIMUNDA)
|
2421006013NRG23170620220165611
|
20/06/2022
|
DEBENDRA BEHERA
|
2421006013WL0010483
|
DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501379
|
|
MR DEBNDRA BEHRA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-014/26533
(KADALIMUNDA)
|
2421006013NRG23170620220165661
|
20/06/2022
|
RASAMAYA PRADHAN
|
2421006013WL0010484
|
RASAMAYA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501366
|
|
MR RASAMAYA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-014/9433
(KADALIMUNDA)
|
2421006013NRG23170620220165666
|
20/06/2022
|
MR SHILU PRADHAN
|
2421006013WL0010484
|
MR SHILU PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501367
|
|
MR SILU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-003/10125
(KADALIMUNDA)
|
2421006013NRG23170620220165667
|
20/06/2022
|
SWADHIN DEHURY
|
2421006013WL0010485
|
SWADHIN DEHURY
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501414
|
|
SWADHIN DEHURY
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-003/10126
(KADALIMUNDA)
|
2421006013NRG23170620220165669
|
20/06/2022
|
SUKANTI MUNDA
|
2421006013WL0010485
|
SUKANTI MUNDA
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501392
|
|
JOGANANDA MUNDA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-003/10128
(KADALIMUNDA)
|
2421006013NRG23170620220165670
|
20/06/2022
|
GAYATRI NAYAK
|
2421006013WL0010485
|
GAYATRI NAYAK
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501403
|
|
GAYATRI NAYAK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-003/10129
(KADALIMUNDA)
|
2421006013NRG23170620220165672
|
20/06/2022
|
DULANA DEHURI
|
2421006013WL0010485
|
DULANA DEHURI
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501412
|
|
DULANA DEHURI
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-003/10151
(KADALIMUNDA)
|
2421006013NRG23170620220165674
|
20/06/2022
|
ICHHA SAMAL
|
2421006013WL0010485
|
ICHHA SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501395
|
|
ICHHA SAMAL
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-003/26172
(KADALIMUNDA)
|
2421006013NRG23170620220165676
|
20/06/2022
|
TARA SAMAL
|
2421006013WL0010485
|
TARA SAMAL
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459501387
|
|
TARA SAMAL
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-005/10070
(KADALIMUNDA)
|
2421006013NRG23170620220165616
|
20/06/2022
|
TAPASWINI MUNDA
|
2421006013WL0010484
|
TAPASWINI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501396
|
|
TAPASWINI MUNDA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG23170620220165620
|
20/06/2022
|
DHIRA MUNDA
|
2421006013WL0010484
|
DHIRA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501399
|
|
DHIRA MUNDA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-005/10081
(KADALIMUNDA)
|
2421006013NRG23170620220165619
|
20/06/2022
|
PHULA MUNDA
|
2421006013WL0010484
|
PHULA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501389
|
|
PHULA MUNDA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23170620220165623
|
20/06/2022
|
JUJESTI MUNDA
|
2421006013WL0010484
|
JUJESTI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501411
|
|
JUJESTI MUNDA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-005/10088
(KADALIMUNDA)
|
2421006013NRG23170620220165624
|
20/06/2022
|
RAIBARI MUNDA
|
2421006013WL0010484
|
RAIBARI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501391
|
|
RAIBARI MUNDA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23170620220165625
|
20/06/2022
|
ANITA MUNDA
|
2421006013WL0010484
|
ANITA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501397
|
|
ANITA MUNDA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23170620220165628
|
20/06/2022
|
KAMINI SAHOO
|
2421006013WL0010484
|
KAMINI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501409
|
|
KAMINI SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-005/10092
(KADALIMUNDA)
|
2421006013NRG23170620220165627
|
20/06/2022
|
SUNATAN SAHU
|
2421006013WL0010484
|
SUNATAN SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501400
|
|
SANATANA SAHU
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-005/26254
(KADALIMUNDA)
|
2421006013NRG23170620220165639
|
20/06/2022
|
RASESWARI MUNDA
|
2421006013WL0010484
|
RASESWARI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501405
|
|
RASESHWARI MUNDA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-005/26427
(KADALIMUNDA)
|
2421006013NRG23170620220165642
|
20/06/2022
|
ARATI MUNDA
|
2421006013WL0010484
|
ARATI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501404
|
|
ARATI MUNDA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-005/26455
(KADALIMUNDA)
|
2421006013NRG23170620220165643
|
20/06/2022
|
TILOTAMA PRADHAN
|
2421006013WL0010484
|
TILOTAMA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501408
|
|
TILOTAMA PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-005/26725
(KADALIMUNDA)
|
2421006013NRG23170620220165647
|
20/06/2022
|
SANJAYA KU PRADHAN
|
2421006013WL0010484
|
SANJAYA KU PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501386
|
|
SANJAYA KUMAR PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23170620220165654
|
20/06/2022
|
AKSHAYA KUMAR PRADHAN
|
2421006013WL0010484
|
AKSHAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501394
|
|
AKSHAYA KUMAR PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23170620220165656
|
20/06/2022
|
ABANIKANTA PRADHAN
|
2421006013WL0010484
|
ABANIKANTA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501388
|
|
ABANI KANTA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-005/26772
(KADALIMUNDA)
|
2421006013NRG23170620220165657
|
20/06/2022
|
ROJALIN PRADHAN
|
2421006013WL0010484
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501402
|
|
ROJALIN PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-006/26183
(KADALIMUNDA)
|
2421006013NRG23170620220165606
|
20/06/2022
|
SARASWATI BEHERA
|
2421006013WL0010483
|
SARASWATI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501410
|
|
SARASWATI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-006/26351
(KADALIMUNDA)
|
2421006013NRG23170620220165658
|
20/06/2022
|
ANIL KUMAR PRADHAN
|
2421006013WL0010484
|
ANIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501398
|
|
ANIL KUMAR PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-006/26351
(KADALIMUNDA)
|
2421006013NRG23170620220165659
|
20/06/2022
|
PINKI PRADHAN
|
2421006013WL0010484
|
PINKI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501407
|
|
PINKI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-006/9037
(KADALIMUNDA)
|
2421006013NRG23170620220165610
|
20/06/2022
|
BISHESWAR PRADHAN
|
2421006013WL0010483
|
BISHESWAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501406
|
|
BISHESWAR PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-006/9037
(KADALIMUNDA)
|
2421006013NRG23170620220165609
|
20/06/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0010483
|
JYOTSNARANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501390
|
|
JYOTSNARANI PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-010/9346
(KADALIMUNDA)
|
2421006013NRG23170620220165660
|
20/06/2022
|
CHINTAMANI PRADHAN
|
2421006013WL0010484
|
CHINTAMANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501393
|
|
CHINTAMANI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-014/26533
(KADALIMUNDA)
|
2421006013NRG23170620220165662
|
20/06/2022
|
MILIRANI PRADHAN
|
2421006013WL0010484
|
MILIRANI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501413
|
|
MILIRANI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-014/9433
(KADALIMUNDA)
|
2421006013NRG23170620220165665
|
20/06/2022
|
SWADHIN PRADHAN
|
2421006013WL0010484
|
SWADHIN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459501401
|
|
SWADHIN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|