|
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)
|
2421006013NRG23110520220054614
|
11/05/2022
|
Mrs. RAMA PRADHAN
|
2421006013WL0003526
|
Mrs. RAMA PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096870
|
|
MRS RAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26157
(KADALIMUNDA)
|
2421006013NRG23110520220054763
|
11/05/2022
|
CHATRUBHUJ SAMAL
|
2421006013WL0003543
|
CHATRUBHUJ SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096891
|
|
MR CHATRUBHUJ SAMAL
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG23110520220054764
|
11/05/2022
|
GAYATRI PRADHAN
|
2421006013WL0003543
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096886
|
|
MRS GAYATRI PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/9958
(KADALIMUNDA)
|
2421006013NRG23110520220054771
|
11/05/2022
|
PRAMILA SAHOO
|
2421006013WL0003543
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096878
|
|
MRS PRAMILA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9982
(KADALIMUNDA)
|
2421006013NRG23110520220054775
|
11/05/2022
|
JAGYASENI SAHU
|
2421006013WL0003543
|
JAGYASENI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096875
|
|
MR JAGYASENI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9923
(KADALIMUNDA)
|
2421006013NRG23110520220054730
|
11/05/2022
|
AJIT KUMAR PRADHAN
|
2421006013WL0003536
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096893
|
|
MR AJIT PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/26131
(KADALIMUNDA)
|
2421006013NRG23110520220054826
|
11/05/2022
|
SABITA NAYAK
|
2421006013WL0003549
|
SABITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096904
|
|
MRS SABITA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23110520220054828
|
11/05/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0003549
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096906
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-004/26639
(KADALIMUNDA)
|
2421006013NRG23110520220054831
|
11/05/2022
|
KANCHAN SAHOO
|
2421006013WL0003549
|
KANCHAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096901
|
|
MISS KANCHANA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-004/26667
(KADALIMUNDA)
|
2421006013NRG23110520220054833
|
11/05/2022
|
MRS JHARANA NAYAK
|
2421006013WL0003549
|
MRS JHARANA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096873
|
|
MRS JHARANA NAYAK
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-004/9726
(KADALIMUNDA)
|
2421006013NRG23110520220054836
|
11/05/2022
|
MRS KUMUDINI BEHERA
|
2421006013WL0003549
|
MRS KUMUDINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096896
|
|
MRS KUMUDINI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-004/9729
(KADALIMUNDA)
|
2421006013NRG23110520220054837
|
11/05/2022
|
MRS NARMADA NAYAK
|
2421006013WL0003549
|
MRS NARMADA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096876
|
|
MR NARMADA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23110520220054838
|
11/05/2022
|
KALPANA PRADHAN
|
2421006013WL0003549
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096880
|
|
MRS KALPANA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-004/9748
(KADALIMUNDA)
|
2421006013NRG23110520220054839
|
11/05/2022
|
MRS SUBASINI NAYAK
|
2421006013WL0003549
|
MRS SUBASINI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096882
|
|
MR SUBASINI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23110520220054841
|
11/05/2022
|
HEENA PRADHAN
|
2421006013WL0003549
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096881
|
|
MRS HEENA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-004/9771
(KADALIMUNDA)
|
2421006013NRG23110520220054844
|
11/05/2022
|
KSHIRODINI SAHOO
|
2421006013WL0003549
|
KSHIRODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096894
|
|
MRS KSHIRODINI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23110520220054567
|
11/05/2022
|
MRS.MANJULATA PRADHAN
|
2421006013WL0003521
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096907
|
|
MRS MANJULATA PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23110520220054568
|
11/05/2022
|
RINKI PRADHAN
|
2421006013WL0003521
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096897
|
|
MRS RINKI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26318
(KADALIMUNDA)
|
2421006013NRG23110520220054610
|
11/05/2022
|
MRS KUNTALA PRADHAN
|
2421006013WL0003526
|
MRS KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096884
|
|
MRS KUNTALA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26524
(KADALIMUNDA)
|
2421006013NRG23110520220054613
|
11/05/2022
|
NALINI PRADHAN
|
2421006013WL0003526
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096908
|
|
MRS NALINI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/26539
(KADALIMUNDA)
|
2421006013NRG23110520220054569
|
11/05/2022
|
DILESWARI PRADHAN
|
2421006013WL0003521
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096898
|
|
MRS DILESWARI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/26691
(KADALIMUNDA)
|
2421006013NRG23110520220054676
|
11/05/2022
|
PRANITA PRADHAN
|
2421006013WL0003533
|
PRANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096902
|
|
MRS PRANITA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/26764
(KADALIMUNDA)
|
2421006013NRG23110520220054570
|
11/05/2022
|
MRS INDU PRADHAN
|
2421006013WL0003521
|
MRS INDU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096888
|
|
MRS INDU PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9104
(KADALIMUNDA)
|
2421006013NRG23110520220054682
|
11/05/2022
|
MRS RUKUNI BISWAL
|
2421006013WL0003533
|
MRS RUKUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096885
|
|
MRS RUKUNI BISWAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9203
(KADALIMUNDA)
|
2421006013NRG23110520220054689
|
11/05/2022
|
MRS CHAINA PRADHAN
|
2421006013WL0003533
|
MRS CHAINA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096877
|
|
MRS CHAIN PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9223
(KADALIMUNDA)
|
2421006013NRG23110520220054690
|
11/05/2022
|
MRS BASANTI SWAIN
|
2421006013WL0003533
|
MRS BASANTI SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096903
|
|
MISS BASANTI SWAIN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23110520220054571
|
11/05/2022
|
MRS TARANGA PRADHAN
|
2421006013WL0003521
|
MRS TARANGA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096895
|
|
MRS TARANGINI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23110520220054693
|
11/05/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0003533
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096879
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/9296
(KADALIMUNDA)
|
2421006013NRG23110520220054695
|
11/05/2022
|
MR GIRISH CHANDRA PRADHAN
|
2421006013WL0003533
|
MR GIRISH CHANDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096872
|
|
MR GIRISH CHANDRA PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-006/9298
(KADALIMUNDA)
|
2421006013NRG23110520220054622
|
11/05/2022
|
MRS BHUMISUTA PRADHAN
|
2421006013WL0003526
|
MRS BHUMISUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096889
|
|
MRS BHUMISUTA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-006/9318
(KADALIMUNDA)
|
2421006013NRG23110520220054623
|
11/05/2022
|
MRS USHARANI BISWAL
|
2421006013WL0003526
|
MRS USHARANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096871
|
|
MRS USHARANI BISWAL
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23110520220054541
|
11/05/2022
|
MRS JAJNASENI PRADHAN
|
2421006013WL0003519
|
MRS JAJNASENI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096899
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23110520220054540
|
11/05/2022
|
MRS PRAMILA PRADHAN
|
2421006013WL0003519
|
MRS PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096905
|
|
MRS PRAMILA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-009/26565
(KADALIMUNDA)
|
2421006013NRG23110520220054851
|
11/05/2022
|
MRS LUCKY PRADHAN
|
2421006013WL0003549
|
MRS LUCKY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096900
|
|
MRS LUCKY PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-011/9679
(KADALIMUNDA)
|
2421006013NRG23110520220054856
|
11/05/2022
|
LIPI DEHURY
|
2421006013WL0003549
|
LIPI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096909
|
|
MRS LIPI DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-014/26439
(KADALIMUNDA)
|
2421006013NRG23110520220054518
|
11/05/2022
|
JALI DEHURY
|
2421006013WL0003516
|
JALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096887
|
|
MISS JALI DEHURY
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-014/9446
(KADALIMUNDA)
|
2421006013NRG23110520220054549
|
11/05/2022
|
MRS PAYASINI PRADHAN
|
2421006013WL0003519
|
MRS PAYASINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096883
|
|
MRS PAYASINI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-014/9454
(KADALIMUNDA)
|
2421006013NRG23110520220054550
|
11/05/2022
|
MRS.JYOSNARANI PRADHAN
|
2421006013WL0003519
|
MRS.JYOSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096892
|
|
MRS JYOSNARANI PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-014/9461
(KADALIMUNDA)
|
2421006013NRG23110520220054551
|
11/05/2022
|
NURA PRADHAN
|
2421006013WL0003519
|
NURA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096874
|
|
MRS NURA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-014/9470
(KADALIMUNDA)
|
2421006013NRG23110520220054552
|
11/05/2022
|
MRS UJJAINEE PRADHAN
|
2421006013WL0003519
|
MRS UJJAINEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096890
|
|
MISS UJJAINEE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-001/26375
(KADALIMUNDA)
|
2421006013NRG23110520220054765
|
11/05/2022
|
MINAKHI SAHOO
|
2421006013WL0003543
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096923
|
|
MINAKHI SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-001/26453
(KADALIMUNDA)
|
2421006013NRG23110520220054766
|
11/05/2022
|
JHARANA SAHOO
|
2421006013WL0003543
|
JHARANA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096974
|
|
JHARANA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-001/26683
(KADALIMUNDA)
|
2421006013NRG23110520220054767
|
11/05/2022
|
MADHUSMITA BEHERA
|
2421006013WL0003543
|
MADHUSMITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096944
|
|
MADHUSMITA BEHERA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-001/26714
(KADALIMUNDA)
|
2421006013NRG23110520220054768
|
11/05/2022
|
LILI SAMAL
|
2421006013WL0003543
|
LILI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096925
|
|
LILI SAMAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-001/9942
(KADALIMUNDA)
|
2421006013NRG23110520220054769
|
11/05/2022
|
PRATIMA SETHI
|
2421006013WL0003543
|
PRATIMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096959
|
|
PRATIMA SETHI
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-001/9954
(KADALIMUNDA)
|
2421006013NRG23110520220054770
|
11/05/2022
|
JANABHI BEHERA
|
2421006013WL0003543
|
JANABHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096973
|
|
JANABHI BRHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-001/9966
(KADALIMUNDA)
|
2421006013NRG23110520220054773
|
11/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0003543
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096982
|
|
PUSPANJALI SAHU
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-001/9974
(KADALIMUNDA)
|
2421006013NRG23110520220054774
|
11/05/2022
|
HIRA SAHU
|
2421006013WL0003543
|
HIRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096970
|
|
HIRA SAHU W/O- GHANASHYAM SAHU
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23110520220054777
|
11/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0003543
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096933
|
|
DAMAYANTI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23110520220054778
|
11/05/2022
|
RABINDRA SAHU
|
2421006013WL0003543
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096913
|
|
RABINDRA SAHU
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-002/26560
(KADALIMUNDA)
|
2421006013NRG23110520220054824
|
11/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0003549
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096958
|
|
PUSPANJALI SAHU
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-002/9905
(KADALIMUNDA)
|
2421006013NRG23110520220054728
|
11/05/2022
|
LINA BISWAL
|
2421006013WL0003536
|
LINA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096954
|
|
LINA BISWAL
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-002/9912
(KADALIMUNDA)
|
2421006013NRG23110520220054729
|
11/05/2022
|
RASMITA PRADHAN
|
2421006013WL0003536
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096936
|
|
RASMITA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-004/26132
(KADALIMUNDA)
|
2421006013NRG23110520220054827
|
11/05/2022
|
TRUPTIMAYEE BEHERA
|
2421006013WL0003549
|
TRUPTIMAYEE BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096926
|
|
TRUPTIMAYEE BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-004/26636
(KADALIMUNDA)
|
2421006013NRG23110520220054829
|
11/05/2022
|
SOBHAGINI NAYAK
|
2421006013WL0003549
|
SOBHAGINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096980
|
|
SOBHAGINI NAIK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23110520220054830
|
11/05/2022
|
MAMATA PRADHAN
|
2421006013WL0003549
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096969
|
|
MAMATA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-004/26641
(KADALIMUNDA)
|
2421006013NRG23110520220054832
|
11/05/2022
|
BANAJA DEHURY
|
2421006013WL0003549
|
BANAJA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096928
|
|
BANAJA DEHURY
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-004/9723
(KADALIMUNDA)
|
2421006013NRG23110520220054834
|
11/05/2022
|
NAYANI NAYAK
|
2421006013WL0003549
|
NAYANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096967
|
|
NAYANI NAYAK
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23110520220054835
|
11/05/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0003549
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096949
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-004/9762
(KADALIMUNDA)
|
2421006013NRG23110520220054843
|
11/05/2022
|
UMARANI PRADHAN
|
2421006013WL0003549
|
UMARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096927
|
|
UMARANI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-004/9776
(KADALIMUNDA)
|
2421006013NRG23110520220054845
|
11/05/2022
|
BILASHA BEHERA
|
2421006013WL0003549
|
BILASHA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096971
|
|
BILAS BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-005/10082
(KADALIMUNDA)
|
2421006013NRG23110520220054564
|
11/05/2022
|
JHILI MUNDA
|
2421006013WL0003521
|
JHILI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096950
|
|
JHILLI MUNDA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-005/10082
(KADALIMUNDA)
|
2421006013NRG23110520220054563
|
11/05/2022
|
RAIBARI MUNDA
|
2421006013WL0003521
|
RAIBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096945
|
|
RAIBARI MUNDA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-005/10094
(KADALIMUNDA)
|
2421006013NRG23110520220054565
|
11/05/2022
|
MAMI MUNDA
|
2421006013WL0003521
|
MAMI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096938
|
|
MAMI MUNDA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23110520220054566
|
11/05/2022
|
CHAMPABATI PRADHAN
|
2421006013WL0003521
|
CHAMPABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096916
|
|
CHAMPABATI PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-006/26212
(KADALIMUNDA)
|
2421006013NRG23110520220054667
|
11/05/2022
|
ANJALI SETHI
|
2421006013WL0003533
|
ANJALI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096930
|
|
ANJALI SETHI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-006/26244
(KADALIMUNDA)
|
2421006013NRG23110520220054609
|
11/05/2022
|
TILA SAHU
|
2421006013WL0003526
|
TILA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096934
|
|
TILATOMA SAHU
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-006/26246
(KADALIMUNDA)
|
2421006013NRG23110520220054668
|
11/05/2022
|
BARUN PRADHAN
|
2421006013WL0003533
|
BARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096953
|
|
BARUNA PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-006/26381
(KADALIMUNDA)
|
2421006013NRG23110520220054669
|
11/05/2022
|
KASTURI PRADHAN
|
2421006013WL0003533
|
KASTURI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096962
|
|
KASTURI PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-006/26391
(KADALIMUNDA)
|
2421006013NRG23110520220054612
|
11/05/2022
|
LAKSHMI PRADHAN
|
2421006013WL0003526
|
LAKSHMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096951
|
|
LAKSHMI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-006/26486
(KADALIMUNDA)
|
2421006013NRG23110520220054670
|
11/05/2022
|
MENAKA BEHERA
|
2421006013WL0003533
|
MENAKA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096943
|
|
MENAKA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23110520220054672
|
11/05/2022
|
SABITRI DEHURY
|
2421006013WL0003533
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096956
|
|
SABITRI DEHURY
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-006/26598
(KADALIMUNDA)
|
2421006013NRG23110520220054673
|
11/05/2022
|
UPAMA SWAIN
|
2421006013WL0003533
|
UPAMA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096977
|
|
UPAMA SWAIN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-006/26607
(KADALIMUNDA)
|
2421006013NRG23110520220054674
|
11/05/2022
|
ALLI PRADHAN
|
2421006013WL0003533
|
ALLI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096935
|
|
ALI PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-006/26651
(KADALIMUNDA)
|
2421006013NRG23110520220054675
|
11/05/2022
|
MEGHI PRADHAN
|
2421006013WL0003533
|
MEGHI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096939
|
|
MEGHI PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-006/9071
(KADALIMUNDA)
|
2421006013NRG23110520220054677
|
11/05/2022
|
PANCHALI BEHERA
|
2421006013WL0003533
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096912
|
|
PANCHALI BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-006/9077
(KADALIMUNDA)
|
2421006013NRG23110520220054678
|
11/05/2022
|
BIDU PRADHAN
|
2421006013WL0003533
|
BIDU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096948
|
|
BIDU PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-006/9079
(KADALIMUNDA)
|
2421006013NRG23110520220054679
|
11/05/2022
|
DUKHI SETHI
|
2421006013WL0003533
|
DUKHI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096966
|
|
DUKHI SETHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-006/9081
(KADALIMUNDA)
|
2421006013NRG23110520220054680
|
11/05/2022
|
SABITA ROUT
|
2421006013WL0003533
|
SABITA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096932
|
|
SABITA RAUT
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-006/9090
(KADALIMUNDA)
|
2421006013NRG23110520220054681
|
11/05/2022
|
NARENDRA NAIK
|
2421006013WL0003533
|
NARENDRA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096918
|
|
NARENDRA NAIK
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-006/9092
(KADALIMUNDA)
|
2421006013NRG23110520220054615
|
11/05/2022
|
ANITA PRADHAN
|
2421006013WL0003526
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096961
|
|
ANITA PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-006/9111
(KADALIMUNDA)
|
2421006013NRG23110520220054683
|
11/05/2022
|
TULA PADHAN
|
2421006013WL0003533
|
TULA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096965
|
|
TULA PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-006/9114
(KADALIMUNDA)
|
2421006013NRG23110520220054616
|
11/05/2022
|
JHARANA BISWAL
|
2421006013WL0003526
|
JHARANA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096924
|
|
BINDU BISWAL
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-006/9117
(KADALIMUNDA)
|
2421006013NRG23110520220054684
|
11/05/2022
|
GOLAKHA PRADHAN
|
2421006013WL0003533
|
GOLAKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096911
|
|
GOLAKA PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-006/9128
(KADALIMUNDA)
|
2421006013NRG23110520220054685
|
11/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0003533
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096957
|
|
PUSPANJALI SAMAL
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-006/9156
(KADALIMUNDA)
|
2421006013NRG23110520220054686
|
11/05/2022
|
NALINI PRADHAN
|
2421006013WL0003533
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096922
|
|
NALINI PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-006/9168
(KADALIMUNDA)
|
2421006013NRG23110520220054617
|
11/05/2022
|
JAJNASENI SWAIN
|
2421006013WL0003526
|
JAJNASENI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096931
|
|
JAJNASENI SWAIN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-006/9172
(KADALIMUNDA)
|
2421006013NRG23110520220054618
|
11/05/2022
|
GAKULANANDA BISWAL
|
2421006013WL0003526
|
GAKULANANDA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096915
|
|
GAKULANANDA BISWAL
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-006/9184
(KADALIMUNDA)
|
2421006013NRG23110520220054687
|
11/05/2022
|
JAMINI PRADHAN
|
2421006013WL0003533
|
JAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096963
|
|
JAMINI PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-013-006/9196
(KADALIMUNDA)
|
2421006013NRG23110520220054619
|
11/05/2022
|
RANJUKTA BISWAL
|
2421006013WL0003526
|
RANJUKTA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096920
|
|
RANJUKTA BISWAL
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG23110520220054691
|
11/05/2022
|
JASODA SAMAL
|
2421006013WL0003533
|
JASODA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096940
|
|
JASODA SAMAL
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-013-006/9249
(KADALIMUNDA)
|
2421006013NRG23110520220054621
|
11/05/2022
|
NARMADA PRADHAN
|
2421006013WL0003526
|
NARMADA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096910
|
|
PRAKASH KUMAR PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-013-006/9261
(KADALIMUNDA)
|
2421006013NRG23110520220054692
|
11/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0003533
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096972
|
|
PUSPANJALI SAMAL
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-013-006/9293
(KADALIMUNDA)
|
2421006013NRG23110520220054694
|
11/05/2022
|
FULAMATI BISWAL
|
2421006013WL0003533
|
FULAMATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096976
|
|
FULAMATI BISWAL
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-013-006/9302
(KADALIMUNDA)
|
2421006013NRG23110520220054696
|
11/05/2022
|
BASANTI PRADHAN
|
2421006013WL0003533
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096964
|
|
BASANTI PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-013-008/9558
(KADALIMUNDA)
|
2421006013NRG23110520220054504
|
11/05/2022
|
BACHANI NAYAK
|
2421006013WL0003513
|
BACHANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096937
|
|
BACHANI NAYAK
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-013-008/9616
(KADALIMUNDA)
|
2421006013NRG23110520220054697
|
11/05/2022
|
GUNJA BISWAL
|
2421006013WL0003533
|
GUNJA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096979
|
|
GUNJA BISWAL
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-013-009/26276
(KADALIMUNDA)
|
2421006013NRG23110520220054848
|
11/05/2022
|
GOLAPI NAYAK
|
2421006013WL0003549
|
GOLAPI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096917
|
|
ARJUN NAYAK
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-013-009/26561
(KADALIMUNDA)
|
2421006013NRG23110520220054850
|
11/05/2022
|
MAMATA PRADHAN
|
2421006013WL0003549
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096952
|
|
MAMATA PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-013-009/9857
(KADALIMUNDA)
|
2421006013NRG23110520220054853
|
11/05/2022
|
BINODINI NAYAK
|
2421006013WL0003549
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096942
|
|
BINODINI NAYAK
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-013-011/9655
(KADALIMUNDA)
|
2421006013NRG23110520220054854
|
11/05/2022
|
GOURI DEHURY
|
2421006013WL0003549
|
GOURI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096921
|
|
GOURI DEHURY
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-013-011/9669
(KADALIMUNDA)
|
2421006013NRG23110520220054855
|
11/05/2022
|
BEDAMATI PRADHAN
|
2421006013WL0003549
|
BEDAMATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096960
|
|
BEDAMATI PRADHAN
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-013-011/9697
(KADALIMUNDA)
|
2421006013NRG23110520220054857
|
11/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0003549
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096941
|
|
SHOBHAGINI PRADHAN
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-013-011/9698
(KADALIMUNDA)
|
2421006013NRG23110520220054858
|
11/05/2022
|
LAKSHMI PRADHAN
|
2421006013WL0003549
|
LAKSHMI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096914
|
|
LAKSHMI PRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-013-011/9707
(KADALIMUNDA)
|
2421006013NRG23110520220054859
|
11/05/2022
|
KISHORI BISWAL
|
2421006013WL0003549
|
KISHORI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096947
|
|
KISHORI BISWAL
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-013-011/9717
(KADALIMUNDA)
|
2421006013NRG23110520220054860
|
11/05/2022
|
NABATI BISWAL
|
2421006013WL0003549
|
NABATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096946
|
|
NABATI BISWAL
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-013-014/26328
(KADALIMUNDA)
|
2421006013NRG23110520220054542
|
11/05/2022
|
ARATI BEHERA
|
2421006013WL0003519
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096981
|
|
ARATI BEHERA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-013-014/26394
(KADALIMUNDA)
|
2421006013NRG23110520220054517
|
11/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0003516
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096919
|
|
DAMAYANTI PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-013-014/26401
(KADALIMUNDA)
|
2421006013NRG23110520220054543
|
11/05/2022
|
NANDINI SETHI
|
2421006013WL0003519
|
NANDINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096929
|
|
NANDINI SETHI
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-013-014/26438
(KADALIMUNDA)
|
2421006013NRG23110520220054544
|
11/05/2022
|
SHARABANI BEHERA
|
2421006013WL0003519
|
SHARABANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096975
|
|
SHARABANI BEHERA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-013-014/9402
(KADALIMUNDA)
|
2421006013NRG23110520220054545
|
11/05/2022
|
SANDYARANI PRADHAN
|
2421006013WL0003519
|
SANDYARANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096978
|
|
SANDHYARANI PRADHAN
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-013-014/9416
(KADALIMUNDA)
|
2421006013NRG23110520220054547
|
11/05/2022
|
KISHORI SAHOO
|
2421006013WL0003519
|
KISHORI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096968
|
|
KISHORI SAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-013-014/9438
(KADALIMUNDA)
|
2421006013NRG23110520220054548
|
11/05/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0003519
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268096955
|
|
SOUDAMINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113442
|
113442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175602
|
175602
|
|
|
|
|
|
|
|