|
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-21-006-012-001/2014605
(JHARBERANI)
|
2421006012NRG23040720220230731
|
05/07/2022
|
MANOJ KUMAR PRADHAN
|
2421006012WL0013849
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637740
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214371
(JHARBERANI)
|
2421006012NRG23040720220230734
|
05/07/2022
|
JANHABI PRADHAN
|
2421006012WL0013849
|
JANHABI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637743
|
|
MRS JAHNABI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214505
(JHARBERANI)
|
2421006012NRG23040720220230743
|
05/07/2022
|
SUSHIL KUMAR DEHURY
|
2421006012WL0013849
|
SUSHIL KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637742
|
|
MR SUSHIL KUMAR DEHURY
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-001/24268
(JHARBERANI)
|
2421006012NRG23040720220230746
|
05/07/2022
|
RUNUBALA PRADHAN
|
2421006012WL0013849
|
RUNUBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637744
|
|
MRS RINUBALA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-008/21815
(JHARBERANI)
|
2421006012NRG23050720220235083
|
05/07/2022
|
LAMBODAR PRADHAN
|
2421006012WL0014032
|
LAMBODAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637741
|
|
MR LAMBODAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-001/2014608
(JHARBERANI)
|
2421006012NRG23040720220230732
|
05/07/2022
|
ITISHREE PRADHAN
|
2421006012WL0013849
|
ITISHREE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637746
|
|
MRS ITISHREE PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-001/214348
(JHARBERANI)
|
2421006012NRG23040720220230733
|
05/07/2022
|
UPASI BEHERA
|
2421006012WL0013849
|
UPASI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637776
|
|
MRS UPASI BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-001/214496
(JHARBERANI)
|
2421006012NRG23040720220230739
|
05/07/2022
|
AKULA BEHERA
|
2421006012WL0013849
|
AKULA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637769
|
|
MR AKUL BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-001/214497
(JHARBERANI)
|
2421006012NRG23040720220230740
|
05/07/2022
|
ABADHUTA PRADHAN
|
2421006012WL0013849
|
ABADHUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637775
|
|
MR ABADHUTA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-001/214502
(JHARBERANI)
|
2421006012NRG23040720220230741
|
05/07/2022
|
Damodar Pradhan
|
2421006012WL0013849
|
Damodar Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637787
|
|
MR DAMODAR PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-001/214504
(JHARBERANI)
|
2421006012NRG23040720220230742
|
05/07/2022
|
Kshirod Kumar Pradhan
|
2421006012WL0013849
|
Kshirod Kumar Pradhan
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637790
|
|
MR KSHIROD KUMAR PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-001/214521
(JHARBERANI)
|
2421006012NRG23040720220230744
|
05/07/2022
|
Tilattama Raul
|
2421006012WL0013849
|
Tilattama Raul
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637791
|
|
MRS TILOTTAMA ROUL
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/24248
(JHARBERANI)
|
2421006012NRG23040720220230745
|
05/07/2022
|
CHERA PRADHAN
|
2421006012WL0013849
|
CHERA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637779
|
|
MRS CHERA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-004/214367
(JHARBERANI)
|
2421006012NRG23040720220229126
|
05/07/2022
|
KALANDI PRADHAN
|
2421006012WL0013778
|
KALANDI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637748
|
|
MR KALANDI CHARAN K PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-004/214414
(JHARBERANI)
|
2421006012NRG23040720220229128
|
05/07/2022
|
LINU MAJHI
|
2421006012WL0013778
|
LINU MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637747
|
|
MRS LINU MAJHI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-012-004/21937
(JHARBERANI)
|
2421006012NRG23040720220229131
|
05/07/2022
|
DUHKHI MAJHI
|
2421006012WL0013778
|
DUHKHI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637760
|
|
MR DUKHI MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-012-004/21939
(JHARBERANI)
|
2421006012NRG23040720220229133
|
05/07/2022
|
DUTIKA PRADHAN
|
2421006012WL0013778
|
DUTIKA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637753
|
|
MR DUTIKA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-012-006/2014621
(JHARBERANI)
|
2421006012NRG23050720220235008
|
05/07/2022
|
SANTANU PRADHAN
|
2421006012WL0014032
|
SANTANU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637751
|
|
MR SANTANU PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-012-006/2014621
(JHARBERANI)
|
2421006012NRG23050720220235009
|
05/07/2022
|
TUNI ROUL
|
2421006012WL0014032
|
TUNI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637786
|
|
MRS TUNI ROUL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-012-006/214305
(JHARBERANI)
|
2421006012NRG23050720220235012
|
05/07/2022
|
PRADYUMNA PRADHAN
|
2421006012WL0014032
|
PRADYUMNA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637772
|
|
MR PRADYUMNA PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-012-006/214339
(JHARBERANI)
|
2421006012NRG23050720220235014
|
05/07/2022
|
BARUN KU PRADHAN
|
2421006012WL0014032
|
BARUN KU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637749
|
|
MR BARUN PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-012-006/214339
(JHARBERANI)
|
2421006012NRG23050720220235013
|
05/07/2022
|
KHIRABATI PRADHAN
|
2421006012WL0014032
|
KHIRABATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637778
|
|
MRS KHIRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-012-006/214457
(JHARBERANI)
|
2421006012NRG23050720220235017
|
05/07/2022
|
MANOJ BHOI
|
2421006012WL0014032
|
MANOJ BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637750
|
|
MR MANOJ KUMAR BHOI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-012-006/214458
(JHARBERANI)
|
2421006012NRG23050720220235019
|
05/07/2022
|
HEMANTA BHOI
|
2421006012WL0014032
|
HEMANTA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637782
|
|
MR HEMANT BHOI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-012-006/214486
(JHARBERANI)
|
2421006012NRG23050720220235021
|
05/07/2022
|
PADMINI BHOI
|
2421006012WL0014032
|
PADMINI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637757
|
|
MRS PADMINI BHOI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-012-006/214490
(JHARBERANI)
|
2421006012NRG23050720220235024
|
05/07/2022
|
JAYANTI PRADHAN
|
2421006012WL0014032
|
JAYANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637755
|
|
MRS JAYANTI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-012-006/214490
(JHARBERANI)
|
2421006012NRG23050720220235025
|
05/07/2022
|
PURUSHOTAM PADHAN
|
2421006012WL0014032
|
PURUSHOTAM PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637745
|
|
MR PURUSHOTAM PADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-012-006/214503
(JHARBERANI)
|
2421006012NRG23050720220235026
|
05/07/2022
|
PANKAJINI SAHOO
|
2421006012WL0014032
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637784
|
|
MRS PANKAJINI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-012-006/214519
(JHARBERANI)
|
2421006012NRG23050720220235028
|
05/07/2022
|
PUSPANJALI DEHURY
|
2421006012WL0014032
|
PUSPANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637761
|
|
MRS PUSPAJALI DEHURI
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-012-006/21582
(JHARBERANI)
|
2421006012NRG23050720220235032
|
05/07/2022
|
MAGUNI BHOI
|
2421006012WL0014032
|
MAGUNI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637763
|
|
MR MAGUNI BHOI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-012-006/21586
(JHARBERANI)
|
2421006012NRG23050720220235034
|
05/07/2022
|
AHALYA DEHURY
|
2421006012WL0014032
|
AHALYA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637764
|
|
MR AHALYA DEHURY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-012-006/21586
(JHARBERANI)
|
2421006012NRG23050720220235033
|
05/07/2022
|
UJAL DEHURI
|
2421006012WL0014032
|
UJAL DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637770
|
|
MR UJWL DEHURI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-012-006/21599
(JHARBERANI)
|
2421006012NRG23050720220235036
|
05/07/2022
|
RAMACHANDRA PRADHAN
|
2421006012WL0014032
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637752
|
|
MR RAMACHANDRA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-012-006/21599
(JHARBERANI)
|
2421006012NRG23050720220235037
|
05/07/2022
|
RUNITA PRADHAN
|
2421006012WL0014032
|
RUNITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637758
|
|
MRS RUNITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-012-006/21606
(JHARBERANI)
|
2421006012NRG23050720220235038
|
05/07/2022
|
ASIT PRADHAN
|
2421006012WL0014032
|
ASIT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637774
|
|
MR ASIT PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-012-006/21618
(JHARBERANI)
|
2421006012NRG23050720220235041
|
05/07/2022
|
BHUMISUTA PRADHAN
|
2421006012WL0014032
|
BHUMISUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637756
|
|
MRS BHUMISUTA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-012-006/21629
(JHARBERANI)
|
2421006012NRG23050720220235044
|
05/07/2022
|
SASMITA PRADHAN
|
2421006012WL0014032
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637754
|
|
MISS KHUSHI BUNDELA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-012-006/21639
(JHARBERANI)
|
2421006012NRG23050720220235052
|
05/07/2022
|
SUSHILA PRADHAN
|
2421006012WL0014032
|
SUSHILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637788
|
|
MRS SUSHILA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-012-006/21643
(JHARBERANI)
|
2421006012NRG23050720220235054
|
05/07/2022
|
BIDYUTLATA BHOI
|
2421006012WL0014032
|
BIDYUTLATA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637759
|
|
MRS BIDYUTLATA BHOI
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-012-006/21643
(JHARBERANI)
|
2421006012NRG23050720220235055
|
05/07/2022
|
RABINDRA BHOI
|
2421006012WL0014032
|
RABINDRA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637781
|
|
MR RABINDRA BHOI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-012-006/21651
(JHARBERANI)
|
2421006012NRG23050720220235057
|
05/07/2022
|
KISHORI PRADHAN
|
2421006012WL0014032
|
KISHORI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637767
|
|
MR KISHORE CHANDRA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-012-006/21652
(JHARBERANI)
|
2421006012NRG23050720220235060
|
05/07/2022
|
BIRANCHI PRADHAN
|
2421006012WL0014032
|
BIRANCHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637777
|
|
MR BIRANCHI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-012-006/21652
(JHARBERANI)
|
2421006012NRG23050720220235059
|
05/07/2022
|
TULASA PRADHAN
|
2421006012WL0014032
|
TULASA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637762
|
|
MRS TULASA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-012-006/21658
(JHARBERANI)
|
2421006012NRG23050720220235062
|
05/07/2022
|
GOLEKH BEHERA
|
2421006012WL0014032
|
GOLEKH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637771
|
|
MR GOLEKH BEHERA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-012-006/21667
(JHARBERANI)
|
2421006012NRG23050720220235063
|
05/07/2022
|
BHAJAMANA PRADHAN
|
2421006012WL0014032
|
BHAJAMANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637792
|
|
MR BHAJAMAN PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-012-006/21679
(JHARBERANI)
|
2421006012NRG23050720220235068
|
05/07/2022
|
BIJAY PRADHAN
|
2421006012WL0014032
|
BIJAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637783
|
|
MR BIJAY PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-012-006/21681
(JHARBERANI)
|
2421006012NRG23050720220235069
|
05/07/2022
|
KUBERA PRADHAN
|
2421006012WL0014032
|
KUBERA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637780
|
|
MR KUBERA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-012-006/21684
(JHARBERANI)
|
2421006012NRG23050720220235075
|
05/07/2022
|
BIBHUTI BHUSAN PRADHAN
|
2421006012WL0014032
|
BIBHUTI BHUSAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637766
|
|
MR BIBHUTI BHUSAN PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-012-006/21684
(JHARBERANI)
|
2421006012NRG23050720220235074
|
05/07/2022
|
SABITRI PRADHAN
|
2421006012WL0014032
|
SABITRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637765
|
|
MRS SABITRI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-012-006/21686
(JHARBERANI)
|
2421006012NRG23050720220235078
|
05/07/2022
|
LIPAN DEHURY
|
2421006012WL0014032
|
LIPAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637768
|
|
MR LIPAN DEHURY
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-012-008/214434
(JHARBERANI)
|
2421006012NRG23050720220235082
|
05/07/2022
|
SESHADEV MUNDA
|
2421006012WL0014032
|
SESHADEV MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637785
|
|
MR SESHADEB MUNDA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-012-008/21816
(JHARBERANI)
|
2421006012NRG23050720220235086
|
05/07/2022
|
MAMATA SAHU
|
2421006012WL0014032
|
MAMATA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637789
|
|
MRS MAMATA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-012-008/21836
(JHARBERANI)
|
2421006012NRG23050720220235087
|
05/07/2022
|
ANJALI MUNDA
|
2421006012WL0014032
|
ANJALI MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637773
|
|
MRS ANJALI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
54
|
KISHORENAGAR
|
OR-21-006-012-004/21933
(JHARBERANI)
|
2421006012NRG23040720220229130
|
05/07/2022
|
MINI BEHERA
|
2421006012WL0013778
|
MINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637806
|
|
MINI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-012-006/214305
(JHARBERANI)
|
2421006012NRG23050720220235011
|
05/07/2022
|
ANKITA PRADHAN
|
2421006012WL0014032
|
ANKITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637804
|
|
ANKITA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-012-006/214305
(JHARBERANI)
|
2421006012NRG23050720220235010
|
05/07/2022
|
Pushpanjali Pradhan
|
2421006012WL0014032
|
Pushpanjali Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637799
|
|
PUSHPANJALI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-012-006/214339
(JHARBERANI)
|
2421006012NRG23050720220235015
|
05/07/2022
|
Tapaswini Pradhan
|
2421006012WL0014032
|
Tapaswini Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637803
|
|
TAPASWINI PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-012-006/214486
(JHARBERANI)
|
2421006012NRG23050720220235020
|
05/07/2022
|
BALARAM BHOI
|
2421006012WL0014032
|
BALARAM BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637797
|
|
BALARAM BHOI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-012-006/214503
(JHARBERANI)
|
2421006012NRG23050720220235027
|
05/07/2022
|
RAJESH SAHOO
|
2421006012WL0014032
|
RAJESH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637793
|
|
RAJESH KUMAR SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-012-006/214521
(JHARBERANI)
|
2421006012NRG23050720220235029
|
05/07/2022
|
MAMATA PRADHAN
|
2421006012WL0014032
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637810
|
|
MAMATA PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-012-006/214521
(JHARBERANI)
|
2421006012NRG23050720220235030
|
05/07/2022
|
RAJENDRA PRADHAN
|
2421006012WL0014032
|
RAJENDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637796
|
|
RAJENDRA PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-012-006/21582
(JHARBERANI)
|
2421006012NRG23050720220235031
|
05/07/2022
|
ANAMI BHOI
|
2421006012WL0014032
|
ANAMI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637794
|
|
ANAMI BHOI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-012-006/21620
(JHARBERANI)
|
2421006012NRG23050720220235043
|
05/07/2022
|
ANJALI SAHU
|
2421006012WL0014032
|
ANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637801
|
|
ANJALI SAHO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-012-006/21634
(JHARBERANI)
|
2421006012NRG23050720220235047
|
05/07/2022
|
LILAN PATRA
|
2421006012WL0014032
|
LILAN PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637805
|
|
LILAN PATRA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-012-006/21634
(JHARBERANI)
|
2421006012NRG23050720220235048
|
05/07/2022
|
NIBEDITA PATRA
|
2421006012WL0014032
|
NIBEDITA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637800
|
|
NIBEDITA PATRA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-012-006/21634
(JHARBERANI)
|
2421006012NRG23050720220235045
|
05/07/2022
|
SUBAS PATRA
|
2421006012WL0014032
|
SUBAS PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637798
|
|
SUBAS PATRA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-012-006/21636
(JHARBERANI)
|
2421006012NRG23050720220235051
|
05/07/2022
|
BANDINI PRADHAN
|
2421006012WL0014032
|
BANDINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637802
|
|
BANDINI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-012-006/21679
(JHARBERANI)
|
2421006012NRG23050720220235067
|
05/07/2022
|
SAKUNTALA PRADHAN
|
2421006012WL0014032
|
SAKUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637807
|
|
SAKUNTALA PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-012-006/21682
(JHARBERANI)
|
2421006012NRG23050720220235073
|
05/07/2022
|
SUKANTI PRADHAN
|
2421006012WL0014032
|
SUKANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637809
|
|
SUKANTI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-012-006/21687
(JHARBERANI)
|
2421006012NRG23050720220235079
|
05/07/2022
|
LABANI PRADHAN
|
2421006012WL0014032
|
LABANI PRADHAN
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
08/07/2022
|
|
2916637808
|
|
LABANI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-012-008/21816
(JHARBERANI)
|
2421006012NRG23050720220235085
|
05/07/2022
|
SHESADEVA SAHU
|
2421006012WL0014032
|
SHESADEVA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2916637795
|
|
SHESHADEV SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
72
|
KISHORENAGAR
|
OR-21-006-012-004/214411
(JHARBERANI)
|
2421006012NRG23040720220229127
|
05/07/2022
|
PUSPANJALI PRADHAN
|
2421006012WL0013778
|
PUSPANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/07/2022
|
|
2916637739
|
|
PUSPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|