|
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-21-006-013-006/26524
(KADALIMUNDA)
|
2421006013NRG23011120220529934
|
01/11/2022
|
ALOK KUMAR DEHURY
|
2421006013WL0035533
|
ALOK KUMAR DEHURY
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377067
|
|
ALOK KUMAR DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-004/26652
(KADALIMUNDA)
|
2421006013NRG23011120220529928
|
01/11/2022
|
TANMAYA BISWAL
|
2421006013WL0035532
|
TANMAYA BISWAL
|
00415
|
SBIN0012066
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377068
|
|
MR TANMAYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-003/26756
(KADALIMUNDA)
|
2421006013NRG23011120220531230
|
01/11/2022
|
MR ANANTA NAYAK
|
2421006013WL0035612
|
MR ANANTA NAYAK
|
00415
|
SBIN0017777
|
444
|
444
|
Processed
|
11/11/2022
|
|
6384377093
|
|
MR ANANTA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-003/26758
(KADALIMUNDA)
|
2421006013NRG23011120220531231
|
01/11/2022
|
MR DAYANIDHI SAMAL
|
2421006013WL0035612
|
MR DAYANIDHI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377066
|
|
MR DAYANIDHI SAMAL
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-004/26134
(KADALIMUNDA)
|
2421006013NRG23011120220531240
|
01/11/2022
|
MRS LAKSHMI BEHERA
|
2421006013WL0035613
|
MRS LAKSHMI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377073
|
|
MRS LAKSHMI BEHERA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23011120220529913
|
01/11/2022
|
DHABLESWAR PRADHAN
|
2421006013WL0035532
|
DHABLESWAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377069
|
|
MR DHABALESWAR PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23011120220529914
|
01/11/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0035532
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377091
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/26616
(KADALIMUNDA)
|
2421006013NRG23011120220529915
|
01/11/2022
|
DUSMANTA BEHERA
|
2421006013WL0035532
|
DUSMANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377070
|
|
MR DUSMANTA BEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23011120220529922
|
01/11/2022
|
DANEI NAYAK
|
2421006013WL0035532
|
DANEI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377071
|
|
MR DANEI NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23011120220529927
|
01/11/2022
|
KANCHAN SAHOO
|
2421006013WL0035532
|
KANCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377084
|
|
MISS KANCHANA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-004/26640
(KADALIMUNDA)
|
2421006013NRG23011120220531243
|
01/11/2022
|
SARAT CHANDRA BEHERA
|
2421006013WL0035613
|
SARAT CHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377083
|
|
MR SARAT CHANDRA BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-004/26729
(KADALIMUNDA)
|
2421006013NRG23011120220531245
|
01/11/2022
|
ANIL KUMAR NAYAK
|
2421006013WL0035613
|
ANIL KUMAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377089
|
|
MR ANIL KUMAR NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-004/26729
(KADALIMUNDA)
|
2421006013NRG23011120220531246
|
01/11/2022
|
PRATIMA BHOI
|
2421006013WL0035613
|
PRATIMA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377090
|
|
MRS PRATIMA BHOI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-004/9750
(KADALIMUNDA)
|
2421006013NRG23011120220531251
|
01/11/2022
|
SURATHA NAYAK
|
2421006013WL0035613
|
SURATHA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377072
|
|
MR SURATHA NAYAK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23011120220531253
|
01/11/2022
|
HEENA PRADHAN
|
2421006013WL0035613
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377074
|
|
MRS HEENA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-004/9764
(KADALIMUNDA)
|
2421006013NRG23011120220529931
|
01/11/2022
|
SUSHAMA SAHU
|
2421006013WL0035532
|
SUSHAMA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377087
|
|
MRS SUSHAMA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26498
(KADALIMUNDA)
|
2421006013NRG23011120220529933
|
01/11/2022
|
SANJUKTA SETHI
|
2421006013WL0035533
|
SANJUKTA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377075
|
|
MRS SANJUKTA SETHY
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26524
(KADALIMUNDA)
|
2421006013NRG23011120220529935
|
01/11/2022
|
NALINI PRADHAN
|
2421006013WL0035533
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377082
|
|
MRS NALINI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23011120220529937
|
01/11/2022
|
ANAM DEHURI
|
2421006013WL0035533
|
ANAM DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377081
|
|
MR ANAM DEHURY
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-011/9685
(KADALIMUNDA)
|
2421006013NRG23011120220531237
|
01/11/2022
|
MASTER BINAY CHHATRIA
|
2421006013WL0035612
|
MASTER BINAY CHHATRIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377094
|
|
MASTER BINAY CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-004/25522
(KADALIMUNDA)
|
2421006013NRG23011120220531238
|
01/11/2022
|
ABANTI SAHOO
|
2421006013WL0035613
|
ABANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377062
|
|
ABANTI SAHOO
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-004/26134
(KADALIMUNDA)
|
2421006013NRG23011120220531239
|
01/11/2022
|
MURALIDHAR BEHERA
|
2421006013WL0035613
|
MURALIDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377096
|
|
MURALIDHARA BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-004/26595
(KADALIMUNDA)
|
2421006013NRG23011120220531241
|
01/11/2022
|
MADAN BEHERA
|
2421006013WL0035613
|
MADAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377055
|
|
MAMATA BEHERA
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-004/26622
(KADALIMUNDA)
|
2421006013NRG23011120220531242
|
01/11/2022
|
BIREN SAHOO
|
2421006013WL0035613
|
BIREN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377064
|
|
BIREN SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-004/26634
(KADALIMUNDA)
|
2421006013NRG23011120220529917
|
01/11/2022
|
CHITRA PRADHAN
|
2421006013WL0035532
|
CHITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377052
|
|
CHITRA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-004/26634
(KADALIMUNDA)
|
2421006013NRG23011120220529916
|
01/11/2022
|
KSHIROD KUMAR PRADHAN
|
2421006013WL0035532
|
KSHIROD KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377105
|
|
KSHIROD KUMAR PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-004/26635
(KADALIMUNDA)
|
2421006013NRG23011120220529919
|
01/11/2022
|
BANSHIDHAR PRADHAN
|
2421006013WL0035532
|
BANSHIDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377110
|
|
BANSHIDHAR PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-004/26635
(KADALIMUNDA)
|
2421006013NRG23011120220529918
|
01/11/2022
|
BENUDHAR PRADHAN
|
2421006013WL0035532
|
BENUDHAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377106
|
|
BENUDHAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23011120220529920
|
01/11/2022
|
MITRABHANU NAYAK
|
2421006013WL0035532
|
MITRABHANU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377051
|
|
MITRABHANU NAYAK
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23011120220529921
|
01/11/2022
|
SOBHAGINI NAYAK
|
2421006013WL0035532
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377054
|
|
SOBHAGINI NAIK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-004/26637
(KADALIMUNDA)
|
2421006013NRG23011120220529923
|
01/11/2022
|
SAILENDRI NAYAK
|
2421006013WL0035532
|
SAILENDRI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377108
|
|
SAILENDRI NAYAK
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23011120220529924
|
01/11/2022
|
ASWINI SAHOO
|
2421006013WL0035532
|
ASWINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377109
|
|
ASWINI SAHU
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23011120220529925
|
01/11/2022
|
MAMATA PRADHAN
|
2421006013WL0035532
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377053
|
|
MAMATA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23011120220529926
|
01/11/2022
|
PITABAS SAHOO
|
2421006013WL0035532
|
PITABAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377086
|
|
PITABAS SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-004/26649
(KADALIMUNDA)
|
2421006013NRG23011120220531244
|
01/11/2022
|
JAGDISH NAYAK
|
2421006013WL0035613
|
JAGDISH NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377057
|
|
JAGADISH NAYAK
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-004/26654
(KADALIMUNDA)
|
2421006013NRG23011120220529929
|
01/11/2022
|
NIRANJAN NAYAK
|
2421006013WL0035532
|
NIRANJAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377107
|
|
NIRANJAN NAYAK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-004/26733
(KADALIMUNDA)
|
2421006013NRG23011120220531247
|
01/11/2022
|
BINODINI BEHERA
|
2421006013WL0035613
|
BINODINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377056
|
|
BINODINI BEHERA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23011120220531249
|
01/11/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0035613
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377060
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-004/9743
(KADALIMUNDA)
|
2421006013NRG23011120220531250
|
01/11/2022
|
PITAMBAR SAU
|
2421006013WL0035613
|
PITAMBAR SAU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377077
|
|
PITAMBAR SAHU
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-004/9750
(KADALIMUNDA)
|
2421006013NRG23011120220531252
|
01/11/2022
|
SASMITA NAYAK
|
2421006013WL0035613
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377078
|
|
SASMITA NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-004/9764
(KADALIMUNDA)
|
2421006013NRG23011120220529930
|
01/11/2022
|
DILIP KUMAR SAHU
|
2421006013WL0035532
|
DILIP KUMAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377088
|
|
DILIP SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-004/9768
(KADALIMUNDA)
|
2421006013NRG23011120220531256
|
01/11/2022
|
PRADIP KUMAR SAHU
|
2421006013WL0035613
|
PRADIP KUMAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377085
|
|
PRADIP KUMAR SAHU
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG23011120220529932
|
01/11/2022
|
MENAKA BEHERA
|
2421006013WL0035533
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377102
|
|
MENAKA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-006/26534
(KADALIMUNDA)
|
2421006013NRG23011120220529936
|
01/11/2022
|
BISHIKA BISWAL
|
2421006013WL0035533
|
BISHIKA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377103
|
|
BISAKHA BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23011120220529938
|
01/11/2022
|
SABITRI DEHURY
|
2421006013WL0035533
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377104
|
|
SABITRI DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-006/9309
(KADALIMUNDA)
|
2421006013NRG23011120220529941
|
01/11/2022
|
ROJALIN PRADHAN
|
2421006013WL0035533
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377101
|
|
ROJALIN PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-006/9317
(KADALIMUNDA)
|
2421006013NRG23011120220529942
|
01/11/2022
|
PRAMODA DANTA
|
2421006013WL0035533
|
PRAMODA DANTA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377097
|
|
PRAMODA DANTA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-008/26401
(KADALIMUNDA)
|
2421006013NRG23011120220529943
|
01/11/2022
|
NARENDRA BEHERA
|
2421006013WL0035533
|
NARENDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377100
|
|
NARENDRA BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-008/26401
(KADALIMUNDA)
|
2421006013NRG23011120220529944
|
01/11/2022
|
URMILA BEHERA
|
2421006013WL0035533
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377059
|
|
URMILA BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-008/9490
(KADALIMUNDA)
|
2421006013NRG23011120220529945
|
01/11/2022
|
PRAMOD MAHANADIA
|
2421006013WL0035533
|
PRAMOD MAHANADIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377095
|
|
PRAMOD MAHANANDIA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-008/9490
(KADALIMUNDA)
|
2421006013NRG23011120220529946
|
01/11/2022
|
PUSPANJALI MAHANANDIA
|
2421006013WL0035533
|
PUSPANJALI MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377092
|
|
PUSPANJALI MAHANANDIA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-008/9501
(KADALIMUNDA)
|
2421006013NRG23011120220529947
|
01/11/2022
|
PABITRA MAHANADIA
|
2421006013WL0035533
|
PABITRA MAHANADIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377080
|
|
PABITRA MAHANANDIA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-008/9501
(KADALIMUNDA)
|
2421006013NRG23011120220529948
|
01/11/2022
|
PRAMILA MAHANANDIA
|
2421006013WL0035533
|
PRAMILA MAHANANDIA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377098
|
|
PRAMILA MAHANANDIA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-008/9502
(KADALIMUNDA)
|
2421006013NRG23011120220529949
|
01/11/2022
|
JANMI BEHERA
|
2421006013WL0035533
|
JANMI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377079
|
|
JANMI BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-008/9532
(KADALIMUNDA)
|
2421006013NRG23011120220529950
|
01/11/2022
|
PARAMESWAR BEHERA
|
2421006013WL0035533
|
PARAMESWAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377076
|
|
PARAMESWAR BEHERA
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-011/26790
(KADALIMUNDA)
|
2421006013NRG23011120220531232
|
01/11/2022
|
SESHA NAYAK
|
2421006013WL0035612
|
SESHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377063
|
|
SESHA NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-011/26790
(KADALIMUNDA)
|
2421006013NRG23011120220531233
|
01/11/2022
|
UMA NAIK
|
2421006013WL0035612
|
UMA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377061
|
|
UMA NAIK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-011/9654
(KADALIMUNDA)
|
2421006013NRG23011120220531234
|
01/11/2022
|
AHALYA DEHURY
|
2421006013WL0035612
|
AHALYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377058
|
|
AHALYA DEHURI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-011/9669
(KADALIMUNDA)
|
2421006013NRG23011120220531235
|
01/11/2022
|
BEDAMATI PRADHAN
|
2421006013WL0035612
|
BEDAMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377099
|
|
BEDAMATI PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-011/9682
(KADALIMUNDA)
|
2421006013NRG23011120220531236
|
01/11/2022
|
PADMA NAYAK
|
2421006013WL0035612
|
PADMA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384377065
|
|
PADMA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92130
|
92130
|
|
|
|
|
|
|
|