|
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-21-006-013-006/26633
(KADALIMUNDA)
|
2421006013NRG23040520220039101
|
04/05/2022
|
Mrs. RAMA PRADHAN
|
2421006013WL0002494
|
Mrs. RAMA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530253
|
|
MRS RAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23040520220039153
|
04/05/2022
|
CHATRUBHUJ SAMAL
|
2421006013WL0002498
|
CHATRUBHUJ SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530275
|
|
MR CHATRUBHUJ SAMAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG23040520220039154
|
04/05/2022
|
GAYATRI PRADHAN
|
2421006013WL0002498
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530270
|
|
MRS GAYATRI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/9958
(KADALIMUNDA)
|
2421006013NRG23040520220039161
|
04/05/2022
|
PRAMILA SAHOO
|
2421006013WL0002498
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530261
|
|
MRS PRAMILA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9982
(KADALIMUNDA)
|
2421006013NRG23040520220039165
|
04/05/2022
|
JAGYASENI SAHU
|
2421006013WL0002498
|
JAGYASENI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530258
|
|
MR JAGYASENI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9905
(KADALIMUNDA)
|
2421006013NRG23040520220039147
|
04/05/2022
|
SUKANTI SAHU
|
2421006013WL0002497
|
SUKANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530280
|
|
MRS SUKANTI SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/9923
(KADALIMUNDA)
|
2421006013NRG23040520220039151
|
04/05/2022
|
AJIT KUMAR PRADHAN
|
2421006013WL0002497
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530277
|
|
MR AJIT PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-002/9923
(KADALIMUNDA)
|
2421006013NRG23040520220039150
|
04/05/2022
|
ANAMI PRADHAN
|
2421006013WL0002497
|
ANAMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530265
|
|
MRS ANAMI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-004/26131
(KADALIMUNDA)
|
2421006013NRG23040520220039183
|
04/05/2022
|
SABITA NAYAK
|
2421006013WL0002500
|
SABITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530289
|
|
MRS SABITA NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23040520220039185
|
04/05/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0002500
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530291
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23040520220039188
|
04/05/2022
|
KANCHAN SAHOO
|
2421006013WL0002500
|
KANCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530286
|
|
MISS KANCHANA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-004/26667
(KADALIMUNDA)
|
2421006013NRG23040520220039190
|
04/05/2022
|
MRS JHARANA NAYAK
|
2421006013WL0002500
|
MRS JHARANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530256
|
|
MRS JHARANA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-004/9726
(KADALIMUNDA)
|
2421006013NRG23040520220039193
|
04/05/2022
|
MRS KUMUDINI BEHERA
|
2421006013WL0002500
|
MRS KUMUDINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530281
|
|
MRS KUMUDINI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-004/9729
(KADALIMUNDA)
|
2421006013NRG23040520220039194
|
04/05/2022
|
MRS NARMADA NAYAK
|
2421006013WL0002500
|
MRS NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530259
|
|
MR NARMADA NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23040520220039195
|
04/05/2022
|
KALPANA PRADHAN
|
2421006013WL0002500
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530263
|
|
MRS KALPANA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-004/9748
(KADALIMUNDA)
|
2421006013NRG23040520220039196
|
04/05/2022
|
MRS SUBASINI NAYAK
|
2421006013WL0002500
|
MRS SUBASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530266
|
|
MR SUBASINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23040520220039198
|
04/05/2022
|
HEENA PRADHAN
|
2421006013WL0002500
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530264
|
|
MRS HEENA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-004/9771
(KADALIMUNDA)
|
2421006013NRG23040520220039201
|
04/05/2022
|
KSHIRODINI SAHOO
|
2421006013WL0002500
|
KSHIRODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530278
|
|
MRS KSHIRODINI SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23040520220039091
|
04/05/2022
|
MRS.MANJULATA PRADHAN
|
2421006013WL0002493
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530292
|
|
MRS MANJULATA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23040520220039092
|
04/05/2022
|
RINKI PRADHAN
|
2421006013WL0002493
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530282
|
|
MRS RINKI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26318
(KADALIMUNDA)
|
2421006013NRG23040520220039097
|
04/05/2022
|
MRS KUNTALA PRADHAN
|
2421006013WL0002494
|
MRS KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530268
|
|
MRS KUNTALA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26524
(KADALIMUNDA)
|
2421006013NRG23040520220039100
|
04/05/2022
|
NALINI PRADHAN
|
2421006013WL0002494
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530293
|
|
MRS NALINI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/26539
(KADALIMUNDA)
|
2421006013NRG23040520220039093
|
04/05/2022
|
DILESWARI PRADHAN
|
2421006013WL0002493
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530283
|
|
MRS DILESWARI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23040520220039124
|
04/05/2022
|
PRANITA PRADHAN
|
2421006013WL0002496
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530287
|
|
MRS PRANITA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/26764
(KADALIMUNDA)
|
2421006013NRG23040520220039094
|
04/05/2022
|
MRS INDU PRADHAN
|
2421006013WL0002493
|
MRS INDU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530272
|
|
MRS INDU PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9104
(KADALIMUNDA)
|
2421006013NRG23040520220039130
|
04/05/2022
|
MRS RUKUNI BISWAL
|
2421006013WL0002496
|
MRS RUKUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530269
|
|
MRS RUKUNI BISWAL
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9203
(KADALIMUNDA)
|
2421006013NRG23040520220039137
|
04/05/2022
|
MRS CHAINA PRADHAN
|
2421006013WL0002496
|
MRS CHAINA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530260
|
|
MRS CHAIN PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/9223
(KADALIMUNDA)
|
2421006013NRG23040520220039138
|
04/05/2022
|
MRS BASANTI SWAIN
|
2421006013WL0002496
|
MRS BASANTI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530288
|
|
MISS BASANTI SWAIN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23040520220039095
|
04/05/2022
|
MRS TARANGA PRADHAN
|
2421006013WL0002493
|
MRS TARANGA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530279
|
|
MRS TARANGINI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23040520220039141
|
04/05/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0002496
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530262
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-006/9296
(KADALIMUNDA)
|
2421006013NRG23040520220039143
|
04/05/2022
|
MR GIRISH CHANDRA PRADHAN
|
2421006013WL0002496
|
MR GIRISH CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530255
|
|
MR GIRISH CHANDRA PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-006/9298
(KADALIMUNDA)
|
2421006013NRG23040520220039110
|
04/05/2022
|
MRS BHUMISUTA PRADHAN
|
2421006013WL0002494
|
MRS BHUMISUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530273
|
|
MRS BHUMISUTA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-006/9318
(KADALIMUNDA)
|
2421006013NRG23040520220039111
|
04/05/2022
|
MRS USHARANI BISWAL
|
2421006013WL0002494
|
MRS USHARANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530254
|
|
MRS USHARANI BISWAL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23040520220039060
|
04/05/2022
|
MRS JAJNASENI PRADHAN
|
2421006013WL0002491
|
MRS JAJNASENI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530284
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23040520220039059
|
04/05/2022
|
MRS PRAMILA PRADHAN
|
2421006013WL0002491
|
MRS PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530290
|
|
MRS PRAMILA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-009/26565
(KADALIMUNDA)
|
2421006013NRG23040520220039208
|
04/05/2022
|
MRS LUCKY PRADHAN
|
2421006013WL0002500
|
MRS LUCKY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530285
|
|
MRS LUCKY PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-011/9679
(KADALIMUNDA)
|
2421006013NRG23040520220039213
|
04/05/2022
|
LIPI DEHURY
|
2421006013WL0002500
|
LIPI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530294
|
|
MRS LIPI DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-014/26439
(KADALIMUNDA)
|
2421006013NRG23040520220039058
|
04/05/2022
|
JALI DEHURY
|
2421006013WL0002490
|
JALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530271
|
|
MISS JALI DEHURY
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-014/9446
(KADALIMUNDA)
|
2421006013NRG23040520220039068
|
04/05/2022
|
MRS PAYASINI PRADHAN
|
2421006013WL0002491
|
MRS PAYASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530267
|
|
MRS PAYASINI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-014/9454
(KADALIMUNDA)
|
2421006013NRG23040520220039069
|
04/05/2022
|
MRS.JYOSNARANI PRADHAN
|
2421006013WL0002491
|
MRS.JYOSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530276
|
|
MRS JYOSNARANI PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-014/9461
(KADALIMUNDA)
|
2421006013NRG23040520220039070
|
04/05/2022
|
NURA PRADHAN
|
2421006013WL0002491
|
NURA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530257
|
|
MRS NURA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-014/9470
(KADALIMUNDA)
|
2421006013NRG23040520220039071
|
04/05/2022
|
MRS UJJAINEE PRADHAN
|
2421006013WL0002491
|
MRS UJJAINEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530274
|
|
MISS UJJAINEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-001/26375
(KADALIMUNDA)
|
2421006013NRG23040520220039155
|
04/05/2022
|
MINAKHI SAHOO
|
2421006013WL0002498
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530310
|
|
MINAKHI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23040520220039156
|
04/05/2022
|
JHARANA SAHOO
|
2421006013WL0002498
|
JHARANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530362
|
|
JHARANA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-001/26683
(KADALIMUNDA)
|
2421006013NRG23040520220039157
|
04/05/2022
|
MADHUSMITA BEHERA
|
2421006013WL0002498
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530332
|
|
MADHUSMITA BEHERA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23040520220039158
|
04/05/2022
|
LILI SAMAL
|
2421006013WL0002498
|
LILI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530312
|
|
LILI SAMAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-001/9942
(KADALIMUNDA)
|
2421006013NRG23040520220039159
|
04/05/2022
|
PRATIMA SETHI
|
2421006013WL0002498
|
PRATIMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530347
|
|
PRATIMA SETHI
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-001/9954
(KADALIMUNDA)
|
2421006013NRG23040520220039160
|
04/05/2022
|
JANABHI BEHERA
|
2421006013WL0002498
|
JANABHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530361
|
|
JANABHI BRHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-001/9966
(KADALIMUNDA)
|
2421006013NRG23040520220039163
|
04/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0002498
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530370
|
|
PUSPANJALI SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-001/9974
(KADALIMUNDA)
|
2421006013NRG23040520220039164
|
04/05/2022
|
HIRA SAHU
|
2421006013WL0002498
|
HIRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530358
|
|
HIRA SAHU W/O- GHANASHYAM SAHU
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23040520220039167
|
04/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0002498
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530320
|
|
DAMAYANTI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23040520220039168
|
04/05/2022
|
RABINDRA SAHU
|
2421006013WL0002498
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530299
|
|
RABINDRA SAHU
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-002/26560
(KADALIMUNDA)
|
2421006013NRG23040520220039181
|
04/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0002500
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530346
|
|
PUSPANJALI SAHU
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23040520220039146
|
04/05/2022
|
SUBHADRA SAHU
|
2421006013WL0002497
|
SUBHADRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530371
|
|
SUBHADRA SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-002/9905
(KADALIMUNDA)
|
2421006013NRG23040520220039148
|
04/05/2022
|
LINA BISWAL
|
2421006013WL0002497
|
LINA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530342
|
|
LINA BISWAL
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-002/9912
(KADALIMUNDA)
|
2421006013NRG23040520220039149
|
04/05/2022
|
RASMITA PRADHAN
|
2421006013WL0002497
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530323
|
|
RASMITA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-004/26132
(KADALIMUNDA)
|
2421006013NRG23040520220039184
|
04/05/2022
|
TRUPTIMAYEE BEHERA
|
2421006013WL0002500
|
TRUPTIMAYEE BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530313
|
|
TRUPTIMAYEE BEHERA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23040520220039186
|
04/05/2022
|
SOBHAGINI NAYAK
|
2421006013WL0002500
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530368
|
|
SOBHAGINI NAIK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23040520220039187
|
04/05/2022
|
MAMATA PRADHAN
|
2421006013WL0002500
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530357
|
|
MAMATA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-004/26641
(KADALIMUNDA)
|
2421006013NRG23040520220039189
|
04/05/2022
|
BANAJA DEHURY
|
2421006013WL0002500
|
BANAJA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530315
|
|
BANAJA DEHURY
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-004/9723
(KADALIMUNDA)
|
2421006013NRG23040520220039191
|
04/05/2022
|
NAYANI NAYAK
|
2421006013WL0002500
|
NAYANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530355
|
|
NAYANI NAYAK
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23040520220039192
|
04/05/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0002500
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530337
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-004/9762
(KADALIMUNDA)
|
2421006013NRG23040520220039200
|
04/05/2022
|
UMARANI PRADHAN
|
2421006013WL0002500
|
UMARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530314
|
|
UMARANI PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-004/9776
(KADALIMUNDA)
|
2421006013NRG23040520220039202
|
04/05/2022
|
BILASHA BEHERA
|
2421006013WL0002500
|
BILASHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530359
|
|
BILAS BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-005/10082
(KADALIMUNDA)
|
2421006013NRG23040520220039088
|
04/05/2022
|
JHILI MUNDA
|
2421006013WL0002493
|
JHILI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530338
|
|
JHILLI MUNDA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-005/10082
(KADALIMUNDA)
|
2421006013NRG23040520220039087
|
04/05/2022
|
RAIBARI MUNDA
|
2421006013WL0002493
|
RAIBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530333
|
|
RAIBARI MUNDA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23040520220039089
|
04/05/2022
|
MAMI MUNDA
|
2421006013WL0002493
|
MAMI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530325
|
|
MAMI MUNDA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23040520220039090
|
04/05/2022
|
CHAMPABATI PRADHAN
|
2421006013WL0002493
|
CHAMPABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530302
|
|
CHAMPABATI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-006/26212
(KADALIMUNDA)
|
2421006013NRG23040520220039115
|
04/05/2022
|
ANJALI SETHI
|
2421006013WL0002496
|
ANJALI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530317
|
|
ANJALI SETHI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-006/26244
(KADALIMUNDA)
|
2421006013NRG23040520220039096
|
04/05/2022
|
TILA SAHU
|
2421006013WL0002494
|
TILA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530321
|
|
TILATOMA SAHU
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-006/26246
(KADALIMUNDA)
|
2421006013NRG23040520220039116
|
04/05/2022
|
BARUN PRADHAN
|
2421006013WL0002496
|
BARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530341
|
|
BARUNA PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-006/26381
(KADALIMUNDA)
|
2421006013NRG23040520220039117
|
04/05/2022
|
KASTURI PRADHAN
|
2421006013WL0002496
|
KASTURI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530350
|
|
KASTURI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-006/26391
(KADALIMUNDA)
|
2421006013NRG23040520220039099
|
04/05/2022
|
LAKSHMI PRADHAN
|
2421006013WL0002494
|
LAKSHMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530339
|
|
LAKSHMI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG23040520220039118
|
04/05/2022
|
MENAKA BEHERA
|
2421006013WL0002496
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530331
|
|
MENAKA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23040520220039120
|
04/05/2022
|
SABITRI DEHURY
|
2421006013WL0002496
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530344
|
|
SABITRI DEHURY
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG23040520220039121
|
04/05/2022
|
UPAMA SWAIN
|
2421006013WL0002496
|
UPAMA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530365
|
|
UPAMA SWAIN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23040520220039122
|
04/05/2022
|
ALLI PRADHAN
|
2421006013WL0002496
|
ALLI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530322
|
|
ALI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23040520220039123
|
04/05/2022
|
MEGHI PRADHAN
|
2421006013WL0002496
|
MEGHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530326
|
|
MEGHI PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-006/9071
(KADALIMUNDA)
|
2421006013NRG23040520220039125
|
04/05/2022
|
PANCHALI BEHERA
|
2421006013WL0002496
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530298
|
|
PANCHALI BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-006/9077
(KADALIMUNDA)
|
2421006013NRG23040520220039126
|
04/05/2022
|
BIDU PRADHAN
|
2421006013WL0002496
|
BIDU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530336
|
|
BIDU PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-006/9079
(KADALIMUNDA)
|
2421006013NRG23040520220039127
|
04/05/2022
|
DUKHI SETHI
|
2421006013WL0002496
|
DUKHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530354
|
|
DUKHI SETHI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-006/9081
(KADALIMUNDA)
|
2421006013NRG23040520220039128
|
04/05/2022
|
SABITA ROUT
|
2421006013WL0002496
|
SABITA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530319
|
|
SABITA RAUT
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-006/9090
(KADALIMUNDA)
|
2421006013NRG23040520220039129
|
04/05/2022
|
NARENDRA NAIK
|
2421006013WL0002496
|
NARENDRA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530304
|
|
NARENDRA NAIK
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG23040520220039102
|
04/05/2022
|
ANITA PRADHAN
|
2421006013WL0002494
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530349
|
|
ANITA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-006/9111
(KADALIMUNDA)
|
2421006013NRG23040520220039131
|
04/05/2022
|
TULA PADHAN
|
2421006013WL0002496
|
TULA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530353
|
|
TULA PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-006/9114
(KADALIMUNDA)
|
2421006013NRG23040520220039103
|
04/05/2022
|
JHARANA BISWAL
|
2421006013WL0002494
|
JHARANA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530311
|
|
BINDU BISWAL
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-006/9117
(KADALIMUNDA)
|
2421006013NRG23040520220039132
|
04/05/2022
|
GOLAKHA PRADHAN
|
2421006013WL0002496
|
GOLAKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530296
|
|
GOLAKA PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-006/9128
(KADALIMUNDA)
|
2421006013NRG23040520220039133
|
04/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0002496
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530345
|
|
PUSPANJALI SAMAL
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-006/9156
(KADALIMUNDA)
|
2421006013NRG23040520220039134
|
04/05/2022
|
NALINI PRADHAN
|
2421006013WL0002496
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530309
|
|
NALINI PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-013-006/9167
(KADALIMUNDA)
|
2421006013NRG23040520220039104
|
04/05/2022
|
SURUCHI BEHERA
|
2421006013WL0002494
|
SURUCHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530297
|
|
SURACHI BEHERA
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-013-006/9168
(KADALIMUNDA)
|
2421006013NRG23040520220039105
|
04/05/2022
|
JAJNASENI SWAIN
|
2421006013WL0002494
|
JAJNASENI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530318
|
|
JAJNASENI SWAIN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-013-006/9172
(KADALIMUNDA)
|
2421006013NRG23040520220039106
|
04/05/2022
|
GAKULANANDA BISWAL
|
2421006013WL0002494
|
GAKULANANDA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530301
|
|
GAKULANANDA BISWAL
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-013-006/9184
(KADALIMUNDA)
|
2421006013NRG23040520220039135
|
04/05/2022
|
JAMINI PRADHAN
|
2421006013WL0002496
|
JAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530351
|
|
JAMINI PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-013-006/9196
(KADALIMUNDA)
|
2421006013NRG23040520220039107
|
04/05/2022
|
RANJUKTA BISWAL
|
2421006013WL0002494
|
RANJUKTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530307
|
|
RANJUKTA BISWAL
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG23040520220039139
|
04/05/2022
|
JASODA SAMAL
|
2421006013WL0002496
|
JASODA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530327
|
|
JASODA SAMAL
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-013-006/9249
(KADALIMUNDA)
|
2421006013NRG23040520220039109
|
04/05/2022
|
NARMADA PRADHAN
|
2421006013WL0002494
|
NARMADA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530295
|
|
PRAKASH KUMAR PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-013-006/9261
(KADALIMUNDA)
|
2421006013NRG23040520220039140
|
04/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0002496
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530360
|
|
PUSPANJALI SAMAL
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-013-006/9293
(KADALIMUNDA)
|
2421006013NRG23040520220039142
|
04/05/2022
|
FULAMATI BISWAL
|
2421006013WL0002496
|
FULAMATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530364
|
|
FULAMATI BISWAL
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-013-006/9302
(KADALIMUNDA)
|
2421006013NRG23040520220039144
|
04/05/2022
|
BASANTI PRADHAN
|
2421006013WL0002496
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530352
|
|
BASANTI PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-013-008/9558
(KADALIMUNDA)
|
2421006013NRG23040520220039052
|
04/05/2022
|
BACHANI NAYAK
|
2421006013WL0002489
|
BACHANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530324
|
|
BACHANI NAYAK
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-013-008/9616
(KADALIMUNDA)
|
2421006013NRG23040520220039145
|
04/05/2022
|
GUNJA BISWAL
|
2421006013WL0002496
|
GUNJA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530367
|
|
GUNJA BISWAL
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-013-009/26276
(KADALIMUNDA)
|
2421006013NRG23040520220039205
|
04/05/2022
|
GOLAPI NAYAK
|
2421006013WL0002500
|
GOLAPI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530303
|
|
ARJUN NAYAK
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-013-009/26561
(KADALIMUNDA)
|
2421006013NRG23040520220039207
|
04/05/2022
|
MAMATA PRADHAN
|
2421006013WL0002500
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530340
|
|
MAMATA PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-013-009/9857
(KADALIMUNDA)
|
2421006013NRG23040520220039210
|
04/05/2022
|
BINODINI NAYAK
|
2421006013WL0002500
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530329
|
|
BINODINI NAYAK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-013-011/9655
(KADALIMUNDA)
|
2421006013NRG23040520220039211
|
04/05/2022
|
GOURI DEHURY
|
2421006013WL0002500
|
GOURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530308
|
|
GOURI DEHURY
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-013-011/9669
(KADALIMUNDA)
|
2421006013NRG23040520220039212
|
04/05/2022
|
BEDAMATI PRADHAN
|
2421006013WL0002500
|
BEDAMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530348
|
|
BEDAMATI PRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-013-011/9697
(KADALIMUNDA)
|
2421006013NRG23040520220039214
|
04/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0002500
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530328
|
|
SHOBHAGINI PRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-013-011/9698
(KADALIMUNDA)
|
2421006013NRG23040520220039215
|
04/05/2022
|
LAKSHMI PRADHAN
|
2421006013WL0002500
|
LAKSHMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530300
|
|
LAKSHMI PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-013-011/9707
(KADALIMUNDA)
|
2421006013NRG23040520220039216
|
04/05/2022
|
KISHORI BISWAL
|
2421006013WL0002500
|
KISHORI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530335
|
|
KISHORI BISWAL
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-013-011/9717
(KADALIMUNDA)
|
2421006013NRG23040520220039217
|
04/05/2022
|
NABATI BISWAL
|
2421006013WL0002500
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530334
|
|
NABATI BISWAL
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-013-012/10036
(KADALIMUNDA)
|
2421006013NRG23040520220039049
|
04/05/2022
|
DILIP NAYAK
|
2421006013WL0002488
|
DILIP NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530330
|
|
DILLIP NAYAK
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-013-014/26328
(KADALIMUNDA)
|
2421006013NRG23040520220039061
|
04/05/2022
|
ARATI BEHERA
|
2421006013WL0002491
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530369
|
|
ARATI BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-013-014/26394
(KADALIMUNDA)
|
2421006013NRG23040520220039057
|
04/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0002490
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530306
|
|
DAMAYANTI PRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-013-014/26401
(KADALIMUNDA)
|
2421006013NRG23040520220039062
|
04/05/2022
|
NANDINI SETHI
|
2421006013WL0002491
|
NANDINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530316
|
|
NANDINI SETHI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-013-014/26438
(KADALIMUNDA)
|
2421006013NRG23040520220039063
|
04/05/2022
|
SHARABANI BEHERA
|
2421006013WL0002491
|
SHARABANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530363
|
|
SHARABANI BEHERA
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-013-014/9402
(KADALIMUNDA)
|
2421006013NRG23040520220039064
|
04/05/2022
|
SANDYARANI PRADHAN
|
2421006013WL0002491
|
SANDYARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530366
|
|
SANDHYARANI PRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-013-014/9416
(KADALIMUNDA)
|
2421006013NRG23040520220039066
|
04/05/2022
|
KISHORI SAHOO
|
2421006013WL0002491
|
KISHORI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530356
|
|
KISHORI SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-013-014/9438
(KADALIMUNDA)
|
2421006013NRG23040520220039067
|
04/05/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0002491
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530343
|
|
SOUDAMINI PRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-013-014/9475
(KADALIMUNDA)
|
2421006013NRG23040520220039072
|
04/05/2022
|
AMAR PRADHAN
|
2421006013WL0002491
|
AMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1176530305
|
|
AMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119658
|
119658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184926
|
184926
|
|
|
|
|
|
|
|