|
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-21-006-006-006/234993
(DHAURAPALI)
|
2421006006NRG23290620220207624
|
29/06/2022
|
MR BINOD RATHOR
|
2421006006WL0012708
|
MR BINOD RATHOR
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825857
|
|
MR BINOD KUMAR RATHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23290620220207922
|
29/06/2022
|
SUBAS SETHY
|
2421006006WL0012722
|
SUBAS SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825871
|
|
SHRI NITISH KUMAR ROUL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23290620220207902
|
29/06/2022
|
basanta bagha
|
2421006006WL0012720
|
basanta bagha
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825952
|
|
MRS KUMUDINI BAGH
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234717
(DHAURAPALI)
|
2421006006NRG23290620220208131
|
29/06/2022
|
KAHNEI MUNDA
|
2421006006WL0012729
|
KAHNEI MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825881
|
|
MR KAHNEI MUNDA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23290620220207931
|
29/06/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0012722
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825885
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23290620220207937
|
29/06/2022
|
SRIDHARA DEHURI
|
2421006006WL0012722
|
SRIDHARA DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825860
|
|
MR SRIDHARA DEHURI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23290620220207940
|
29/06/2022
|
RAJU MIRDHA
|
2421006006WL0012722
|
RAJU MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825951
|
|
MR RAJU MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23290620220207946
|
29/06/2022
|
BALI SETHY
|
2421006006WL0012722
|
BALI SETHY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825887
|
|
MR BALI SETHY
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23290620220207947
|
29/06/2022
|
Mr. SAKHI SETHI
|
2421006006WL0012722
|
Mr. SAKHI SETHI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825953
|
|
MR SAKHI SETHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3873
(DHAURAPALI)
|
2421006006NRG23290620220208136
|
29/06/2022
|
Mr. BASANTA BHOI
|
2421006006WL0012729
|
Mr. BASANTA BHOI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825886
|
|
MR BASANTA BHOI
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3873
(DHAURAPALI)
|
2421006006NRG23290620220208137
|
29/06/2022
|
Mrs.JANMI BHOI
|
2421006006WL0012729
|
Mrs.JANMI BHOI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825873
|
|
MRS JANMI BHOI
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23290620220207953
|
29/06/2022
|
Poulasti Pradhan
|
2421006006WL0012722
|
Poulasti Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825858
|
|
MR POULASTI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23290620220207912
|
29/06/2022
|
MR TAPAN MUNDA
|
2421006006WL0012720
|
MR TAPAN MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Rejected
|
06/07/2022
|
|
2814825955
|
No Such Account
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-001/3956
(DHAURAPALI)
|
2421006006NRG23290620220208143
|
29/06/2022
|
BHULI SAHOO
|
2421006006WL0012729
|
BHULI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825874
|
|
MRS BHULI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-001/3956
(DHAURAPALI)
|
2421006006NRG23290620220208142
|
29/06/2022
|
Mr. BALMIKI SAHOO
|
2421006006WL0012729
|
Mr. BALMIKI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825954
|
|
MR BALMIKI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-002/234924
(DHAURAPALI)
|
2421006006NRG23290620220207575
|
29/06/2022
|
AJIT RAY
|
2421006006WL0012708
|
AJIT RAY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825890
|
|
MR AJIT RAY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-002/234924
(DHAURAPALI)
|
2421006006NRG23290620220207576
|
29/06/2022
|
MRS PUJA RAI
|
2421006006WL0012708
|
MRS PUJA RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825882
|
|
MRS PUJA RAY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-002/234925
(DHAURAPALI)
|
2421006006NRG23290620220207577
|
29/06/2022
|
MR CHAKRADHARA RAI
|
2421006006WL0012708
|
MR CHAKRADHARA RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825859
|
|
MR CHAKRADHAR RAI
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-002/234925
(DHAURAPALI)
|
2421006006NRG23290620220207578
|
29/06/2022
|
MRS PADMINI RAE
|
2421006006WL0012708
|
MRS PADMINI RAE
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825875
|
|
MRS PADMINI RAE
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-002/235007
(DHAURAPALI)
|
2421006006NRG23290620220207579
|
29/06/2022
|
MR BIPHREN RAY
|
2421006006WL0012708
|
MR BIPHREN RAY
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825870
|
|
MR BIPHREN RAY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-002/235007
(DHAURAPALI)
|
2421006006NRG23290620220207580
|
29/06/2022
|
SUBASHINI RAI
|
2421006006WL0012708
|
SUBASHINI RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825876
|
|
MRS SUBASINI RAI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-002/235013
(DHAURAPALI)
|
2421006006NRG23290620220207581
|
29/06/2022
|
DHIREN RAI
|
2421006006WL0012708
|
DHIREN RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825869
|
|
MR DHIREN KUMAR RAY
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-002/235013
(DHAURAPALI)
|
2421006006NRG23290620220207582
|
29/06/2022
|
MAMINI RAI
|
2421006006WL0012708
|
MAMINI RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825878
|
|
MRS MAMINI RAI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/234782
(DHAURAPALI)
|
2421006006NRG23290620220207590
|
29/06/2022
|
MR BHABANI RAI
|
2421006006WL0012708
|
MR BHABANI RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825861
|
|
MR BHABANI RAI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/234782
(DHAURAPALI)
|
2421006006NRG23290620220207591
|
29/06/2022
|
MRS BABI RAI
|
2421006006WL0012708
|
MRS BABI RAI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825868
|
|
MRS BABI RAI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/23499
(DHAURAPALI)
|
2421006006NRG23290620220207593
|
29/06/2022
|
MR BISHWSWAR MIRDHA
|
2421006006WL0012708
|
MR BISHWSWAR MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825889
|
|
MR BISHWSWAR MIRDHA
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3220
(DHAURAPALI)
|
2421006006NRG23290620220207596
|
29/06/2022
|
MRS BASANTI SAHU
|
2421006006WL0012708
|
MRS BASANTI SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825872
|
|
MRS BASANTI SAHU
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/3247
(DHAURAPALI)
|
2421006006NRG23290620220207600
|
29/06/2022
|
MRS SUBHADRA MIRDHA
|
2421006006WL0012708
|
MRS SUBHADRA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825883
|
|
MR BADSAHA MIRDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/3247
(DHAURAPALI)
|
2421006006NRG23290620220207599
|
29/06/2022
|
RANJITA MIRDHA
|
2421006006WL0012708
|
RANJITA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825880
|
|
MRS RANJITA MIRDHA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23290620220207603
|
29/06/2022
|
RANJAN KUMAR SAHOO
|
2421006006WL0012708
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825950
|
|
MR SURYAMANI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23290620220207601
|
29/06/2022
|
SURYAMANI SAHOO
|
2421006006WL0012708
|
SURYAMANI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825891
|
|
MR SURYAMANI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23290620220208118
|
29/06/2022
|
MR TARANISEN BISWAL
|
2421006006WL0012727
|
MR TARANISEN BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825892
|
|
MR TARANISEN BISWAL
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23290620220208117
|
29/06/2022
|
SAKUNTALA BISWAL
|
2421006006WL0012727
|
SAKUNTALA BISWAL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825866
|
|
MR SAKUNTALA BISWAL
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG23290620220207964
|
29/06/2022
|
BASANTI RAUL
|
2421006006WL0012722
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825877
|
|
MRS BASANTI RAUL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23290620220207965
|
29/06/2022
|
JHUNUBALA SAHOO
|
2421006006WL0012722
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825888
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23290620220207966
|
29/06/2022
|
MR SUSANTA SAHU
|
2421006006WL0012722
|
MR SUSANTA SAHU
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825863
|
|
MR SUSHANT SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23290620220207608
|
29/06/2022
|
MR TRILOCHANA SWAIN
|
2421006006WL0012708
|
MR TRILOCHANA SWAIN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825865
|
|
MR TRILOCHAN SWAIN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-006/234870
(DHAURAPALI)
|
2421006006NRG23290620220207621
|
29/06/2022
|
Mrs.RANJUKTA PRADHAN
|
2421006006WL0012708
|
Mrs.RANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825867
|
|
MRS RANJUKTA PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-006/234870
(DHAURAPALI)
|
2421006006NRG23290620220207620
|
29/06/2022
|
Mrs.SANJIB KUMAR SAHOO
|
2421006006WL0012708
|
Mrs.SANJIB KUMAR SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825884
|
|
MRS SANJIB KUMAR SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23290620220207622
|
29/06/2022
|
SUPRIYA ACHARYA
|
2421006006WL0012708
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825864
|
|
MRS SUPRIYA ACHARYA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-006/234993
(DHAURAPALI)
|
2421006006NRG23290620220207623
|
29/06/2022
|
MRS BANITA RATHOR
|
2421006006WL0012708
|
MRS BANITA RATHOR
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825879
|
|
MRS BANITA RATHOR
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-006/3650
(DHAURAPALI)
|
2421006006NRG23290620220207637
|
29/06/2022
|
MR ANATA CHARAN PRADHAN
|
2421006006WL0012708
|
MR ANATA CHARAN PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825862
|
|
MR ANANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23290620220207923
|
29/06/2022
|
SASMITA SETHI
|
2421006006WL0012722
|
SASMITA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825923
|
|
SASMITA SETHI
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23290620220207898
|
29/06/2022
|
BITHAL MUNDA
|
2421006006WL0012720
|
BITHAL MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825947
|
|
BITHAL MUNDA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/23427
(DHAURAPALI)
|
2421006006NRG23290620220208129
|
29/06/2022
|
HEMA MUNDA
|
2421006006WL0012729
|
HEMA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825916
|
|
HEMA MUNDA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23290620220207900
|
29/06/2022
|
DAMA SAHOO
|
2421006006WL0012720
|
DAMA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825931
|
|
DAMA SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23290620220207927
|
29/06/2022
|
SUKH SETHI
|
2421006006WL0012722
|
SUKH SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825910
|
|
SUKUMARI SETHY
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/234626
(DHAURAPALI)
|
2421006006NRG23290620220208130
|
29/06/2022
|
MINATI SAHU
|
2421006006WL0012729
|
MINATI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825904
|
|
MINATI SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23290620220207929
|
29/06/2022
|
ANTARYAAMI BEHERA
|
2421006006WL0012722
|
ANTARYAAMI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825942
|
|
ANTARYAMI BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23290620220207930
|
29/06/2022
|
Gouri Behera
|
2421006006WL0012722
|
Gouri Behera
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825900
|
|
GOURI BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23290620220207932
|
29/06/2022
|
RANJITA PRADHAN
|
2421006006WL0012722
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825912
|
|
RANJITA PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23290620220207934
|
29/06/2022
|
Rasmita Sahoo
|
2421006006WL0012722
|
Rasmita Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825921
|
|
RASMITA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23290620220207933
|
29/06/2022
|
Susanta Sahoo
|
2421006006WL0012722
|
Susanta Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825919
|
|
SUSANTA SAHU
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG23290620220207935
|
29/06/2022
|
LAXMAN BISWAL
|
2421006006WL0012722
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825898
|
|
LAXMAN BISWAL
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG23290620220207936
|
29/06/2022
|
ABANTI MUNDA
|
2421006006WL0012722
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825941
|
|
ABANTI MUNDA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23290620220207939
|
29/06/2022
|
JHILLI DEHURY
|
2421006006WL0012722
|
JHILLI DEHURY
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825927
|
|
JHILI DEHURY
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23290620220207941
|
29/06/2022
|
JATRI MIRDHA
|
2421006006WL0012722
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825922
|
|
JATRI MIRDHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG23290620220207904
|
29/06/2022
|
GURUBARI MUNDA
|
2421006006WL0012720
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825905
|
|
GURUBARI MUNDA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23290620220207906
|
29/06/2022
|
NANDINI MUNDA
|
2421006006WL0012720
|
NANDINI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825909
|
|
NANDINI MUNDA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23290620220207948
|
29/06/2022
|
PRATIMA SETHI
|
2421006006WL0012722
|
PRATIMA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825943
|
|
PRATIMA SETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23290620220207950
|
29/06/2022
|
RATANA MUNDA
|
2421006006WL0012722
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825946
|
|
RATNAKARA MUNDA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-001/3823
(DHAURAPALI)
|
2421006006NRG23290620220208133
|
29/06/2022
|
SANTI DEHURI
|
2421006006WL0012729
|
SANTI DEHURI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825914
|
|
SANTI DEHURI
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-001/3865
(DHAURAPALI)
|
2421006006NRG23290620220207909
|
29/06/2022
|
BOIT MUNDA
|
2421006006WL0012720
|
BOIT MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825917
|
|
BOIT MUNDA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-001/3903
(DHAURAPALI)
|
2421006006NRG23290620220208138
|
29/06/2022
|
NIRUPAMA RAUL
|
2421006006WL0012729
|
NIRUPAMA RAUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825934
|
|
NIRUPAMA ROUL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23290620220207954
|
29/06/2022
|
Banita Pradhan
|
2421006006WL0012722
|
Banita Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825926
|
|
BANITA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-001/3924
(DHAURAPALI)
|
2421006006NRG23290620220208139
|
29/06/2022
|
SABITRI MUNDA
|
2421006006WL0012729
|
SABITRI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825903
|
|
SABITRI MUNDA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23290620220207911
|
29/06/2022
|
TIKI MUNDA
|
2421006006WL0012720
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825945
|
|
TIKI MUNDA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23290620220207913
|
29/06/2022
|
LALITA MUNDA
|
2421006006WL0012720
|
LALITA MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825940
|
|
LALITA MUNDA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG23290620220207959
|
29/06/2022
|
BRUNDABATI SAHU
|
2421006006WL0012722
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825902
|
|
BRUNDABATI SAHU
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG23290620220208145
|
29/06/2022
|
JHUNITA BEHERA
|
2421006006WL0012729
|
JHUNITA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825915
|
|
JHUNITA BEHERA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-001/3981
(DHAURAPALI)
|
2421006006NRG23290620220208144
|
29/06/2022
|
PURNA CHANDRA BEHERA
|
2421006006WL0012729
|
PURNA CHANDRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825897
|
|
PURNA CHANDRA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-001/3982
(DHAURAPALI)
|
2421006006NRG23290620220207960
|
29/06/2022
|
ABHAYA BISWAL
|
2421006006WL0012722
|
ABHAYA BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825896
|
|
ABHAYA KUMAR BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23290620220208147
|
29/06/2022
|
PRAMODINI PRADHAN
|
2421006006WL0012729
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825918
|
|
PRAMODINI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-001/4006
(DHAURAPALI)
|
2421006006NRG23290620220208146
|
29/06/2022
|
TOSANTA KUMAR PRADHAN
|
2421006006WL0012729
|
TOSANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825895
|
|
TOSANTA KUMAR PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-002/4011
(DHAURAPALI)
|
2421006006NRG23290620220207585
|
29/06/2022
|
ALEKH A PADHAN
|
2421006006WL0012708
|
ALEKH A PADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825948
|
|
ALEKHA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-003/3247
(DHAURAPALI)
|
2421006006NRG23290620220207598
|
29/06/2022
|
SANTOSH MIRDHA
|
2421006006WL0012708
|
SANTOSH MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825949
|
|
SANTOSH MRDHA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-003/3322
(DHAURAPALI)
|
2421006006NRG23290620220207604
|
29/06/2022
|
RANGADHARA SETHI
|
2421006006WL0012708
|
RANGADHARA SETHI
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825893
|
|
RANGADHAR SETHI
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-003/3383
(DHAURAPALI)
|
2421006006NRG23290620220208036
|
29/06/2022
|
DIBYABHARATI PRADHAN
|
2421006006WL0012725
|
DIBYABHARATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825939
|
|
DIBYABHARATI PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-003/3421
(DHAURAPALI)
|
2421006006NRG23290620220208116
|
29/06/2022
|
BABULAL BISWAL
|
2421006006WL0012727
|
BABULAL BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825907
|
|
BABULAL BISWAL
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23290620220207967
|
29/06/2022
|
ROJALI SAHOO
|
2421006006WL0012722
|
ROJALI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825924
|
|
ROJALI SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23290620220207969
|
29/06/2022
|
PRAMODA BEHERA
|
2421006006WL0012722
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825933
|
|
PRAMODA BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-006/23449
(DHAURAPALI)
|
2421006006NRG23290620220207605
|
29/06/2022
|
Jagannath Sahoo
|
2421006006WL0012708
|
Jagannath Sahoo
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825913
|
|
JAGANATH SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23290620220207607
|
29/06/2022
|
JAGABANDHU SAHOO
|
2421006006WL0012708
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825937
|
|
JAGABANDHU SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23290620220207609
|
29/06/2022
|
SHANTILATA SWAIN
|
2421006006WL0012708
|
SHANTILATA SWAIN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825925
|
|
SANTILATA SWAIN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23290620220207613
|
29/06/2022
|
BILASH SAHOO
|
2421006006WL0012708
|
BILASH SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825930
|
|
BILASH SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23290620220207611
|
29/06/2022
|
KUNTALA SAHOO
|
2421006006WL0012708
|
KUNTALA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825932
|
|
KUNTALA SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23290620220207610
|
29/06/2022
|
LABA SAHOO
|
2421006006WL0012708
|
LABA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825906
|
|
LABA SAHU
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23290620220207612
|
29/06/2022
|
SASMITA SAHOO
|
2421006006WL0012708
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825944
|
|
SASMITA SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-006/23473
(DHAURAPALI)
|
2421006006NRG23290620220207614
|
29/06/2022
|
ANANDA PRADHAN
|
2421006006WL0012708
|
ANANDA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825894
|
|
ANANDA PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-006/234774
(DHAURAPALI)
|
2421006006NRG23290620220207617
|
29/06/2022
|
JAMUNA SAHOO
|
2421006006WL0012708
|
JAMUNA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825911
|
|
JAMUNA SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-006/234774
(DHAURAPALI)
|
2421006006NRG23290620220207616
|
29/06/2022
|
NABIN KUMAR SAHOO
|
2421006006WL0012708
|
NABIN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825929
|
|
NABIN KUMAR SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-006/23485
(DHAURAPALI)
|
2421006006NRG23290620220207618
|
29/06/2022
|
SUMITRA SAHOO
|
2421006006WL0012708
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825920
|
|
SUMITRA SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-006/234857
(DHAURAPALI)
|
2421006006NRG23290620220207619
|
29/06/2022
|
PRABIN SWAIN
|
2421006006WL0012708
|
PRABIN SWAIN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2814825928
|
|
PRABIN SWAIN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23290620220207625
|
29/06/2022
|
SANAKA PRADHAN
|
2421006006WL0012708
|
SANAKA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825936
|
|
SANAK PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23290620220207626
|
29/06/2022
|
Sarbeswara Pradhan
|
2421006006WL0012708
|
Sarbeswara Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825901
|
|
SARBESWAR PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-006-006/3636
(DHAURAPALI)
|
2421006006NRG23290620220207632
|
29/06/2022
|
GADADHARA NAIK
|
2421006006WL0012708
|
GADADHARA NAIK
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825938
|
|
GADADHAR NAYAK
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-006-006/3650
(DHAURAPALI)
|
2421006006NRG23290620220207638
|
29/06/2022
|
LABANYA PRADHAN
|
2421006006WL0012708
|
LABANYA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825935
|
|
LABANYA PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23290620220207973
|
29/06/2022
|
arati sahu
|
2421006006WL0012722
|
arati sahu
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825908
|
|
JHARANA SWAIN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23290620220207972
|
29/06/2022
|
KAIBALYA SAHOO
|
2421006006WL0012722
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825899
|
|
KAIBALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74814
|
74814
|
|
|
|
|
|
|
|
|
100
|
KISHORENAGAR
|
OR-21-006-006-002/4011
(DHAURAPALI)
|
2421006006NRG23290620220207587
|
29/06/2022
|
LILI PADHAN
|
2421006006WL0012708
|
LILI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814825856
|
|
LILI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131424
|
131424
|
|
|
|
|
|
|
|