|
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-21-006-005-005/27809
(DHADARPAL)
|
2421006005NRG23020620220111206
|
03/06/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0007253
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339864
|
|
MRSISIRKUMARSHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23020620220111225
|
03/06/2022
|
MR.SANJAYA DEHURI
|
2421006005WL0007255
|
MR.SANJAYA DEHURI
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339818
|
|
MR.SANJAYADEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23020620220111259
|
03/06/2022
|
SANTOSH PRADHAN
|
2421006005WL0007256
|
SANTOSH PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339814
|
|
MR SANTOSH PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23020620220111229
|
03/06/2022
|
Mr. PRASAN PRADHAN
|
2421006005WL0007255
|
Mr. PRASAN PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339813
|
|
MR PRASANNA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21056
(DHADARPAL)
|
2421006005NRG23020620220111077
|
03/06/2022
|
Mr. RABINDRA PATRA
|
2421006005WL0007248
|
Mr. RABINDRA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339816
|
|
MR RABINDRA PATRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23020620220111251
|
03/06/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0007256
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339815
|
|
MRS SABITA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23020620220111257
|
03/06/2022
|
BINOD BEHERA
|
2421006005WL0007256
|
BINOD BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339831
|
|
MR BINOD BEHERA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23020620220111182
|
03/06/2022
|
MANJULA SAHOO
|
2421006005WL0007252
|
MANJULA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339861
|
|
MANJULA SAHOO
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-005/21115
(DHADARPAL)
|
2421006005NRG23020620220111195
|
03/06/2022
|
LAXMIKANTA GHEEWALA
|
2421006005WL0007253
|
LAXMIKANTA GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339832
|
|
MR LAXMIKANT GHABALA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23020620220111064
|
03/06/2022
|
Miss. BABITA DHAL
|
2421006005WL0007247
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339817
|
|
MISS BABITA DHAL
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-005/27864
(DHADARPAL)
|
2421006005NRG23020620220111267
|
03/06/2022
|
LIPIKA BEHERA
|
2421006005WL0007256
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339862
|
|
MRS LIPIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23020620220111090
|
03/06/2022
|
Mr. MAHAMMAD KHAN
|
2421006005WL0007249
|
Mr. MAHAMMAD KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339857
|
|
MR MAHAMMED KHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20665
(DHADARPAL)
|
2421006005NRG23020620220111091
|
03/06/2022
|
Ms. ATULYA BIBI
|
2421006005WL0007249
|
Ms. ATULYA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339859
|
|
MS ATULYA BIBI
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23020620220111093
|
03/06/2022
|
Mr. BIRABAR KHAN
|
2421006005WL0007249
|
Mr. BIRABAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339870
|
|
MR BIRABAR KHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/20715
(DHADARPAL)
|
2421006005NRG23020620220111094
|
03/06/2022
|
Mr. MAHISHIN KHAN
|
2421006005WL0007249
|
Mr. MAHISHIN KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339840
|
|
MR MAHASHIN KHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23020620220111096
|
03/06/2022
|
Mr. SARIF KHAN
|
2421006005WL0007249
|
Mr. SARIF KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339874
|
|
MR SARIF KHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/25172
(DHADARPAL)
|
2421006005NRG23020620220111098
|
03/06/2022
|
Mrs. KAMINI BIBI
|
2421006005WL0007249
|
Mrs. KAMINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339873
|
|
MRS KAMINI BIBI
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/27718
(DHADARPAL)
|
2421006005NRG23020620220111100
|
03/06/2022
|
Mr. BANAMBAR KHAN
|
2421006005WL0007249
|
Mr. BANAMBAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339899
|
|
MR BANAMBAR KHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/27721
(DHADARPAL)
|
2421006005NRG23020620220111102
|
03/06/2022
|
Mr. SARAT KHAN
|
2421006005WL0007249
|
Mr. SARAT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339890
|
|
MR SARAT KHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/27804
(DHADARPAL)
|
2421006005NRG23020620220111106
|
03/06/2022
|
AMUS KHAN
|
2421006005WL0007249
|
AMUS KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339879
|
|
MR AMUS KHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG23020620220111051
|
03/06/2022
|
Mrs. PRATMA BIBI
|
2421006005WL0007247
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339889
|
|
MRS PRATMA BIBI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/27807
(DHADARPAL)
|
2421006005NRG23020620220111052
|
03/06/2022
|
Mrs. BISI BIBI
|
2421006005WL0007247
|
Mrs. BISI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339872
|
|
MRS BISI BIBI
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/27810
(DHADARPAL)
|
2421006005NRG23020620220111053
|
03/06/2022
|
Miss. SUNEMI BIBI
|
2421006005WL0007247
|
Miss. SUNEMI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339855
|
|
MISS SUNEMI BIBI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/27813
(DHADARPAL)
|
2421006005NRG23020620220111054
|
03/06/2022
|
Mrs. LILI BIBI
|
2421006005WL0007247
|
Mrs. LILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339885
|
|
MRS LILI BIBI
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23020620220111055
|
03/06/2022
|
Mr. SAHIL KHAN
|
2421006005WL0007247
|
Mr. SAHIL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339875
|
|
MR SAHIL KHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23020620220111056
|
03/06/2022
|
Ms. KUMUDINI BIBI
|
2421006005WL0007247
|
Ms. KUMUDINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339880
|
|
MS KUMUDINI BIBI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/27871
(DHADARPAL)
|
2421006005NRG23020620220111057
|
03/06/2022
|
ISRAEL KHAN FNG BABUL KHAN
|
2421006005WL0007247
|
ISRAEL KHAN FNG BABUL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339834
|
|
MR ISRAEL KHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/27872
(DHADARPAL)
|
2421006005NRG23020620220111058
|
03/06/2022
|
MILI BIBI
|
2421006005WL0007247
|
MILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339887
|
|
MRS MILI BIBI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23020620220111059
|
03/06/2022
|
BINAY KHAN
|
2421006005WL0007247
|
BINAY KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339860
|
|
MR BINAY KHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23020620220111060
|
03/06/2022
|
GITANJALI BIBI
|
2421006005WL0007247
|
GITANJALI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339866
|
|
MRS GEETANJALI BIBI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-004/21290
(DHADARPAL)
|
2421006005NRG23020620220111236
|
03/06/2022
|
TUNAMAY PRADHAN
|
2421006005WL0007256
|
TUNAMAY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339833
|
|
MR TUNAMAY PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23020620220111240
|
03/06/2022
|
DIGAMBAR PRADHAN
|
2421006005WL0007256
|
DIGAMBAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339843
|
|
MR DIGAMBAR PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-005/21038
(DHADARPAL)
|
2421006005NRG23020620220111072
|
03/06/2022
|
BISHIKESHAN BEHERA
|
2421006005WL0007248
|
BISHIKESHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339888
|
|
MR BISHIKESHAN BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23020620220111245
|
03/06/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0007256
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339837
|
|
MRS LILIMARANI BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-005/21054
(DHADARPAL)
|
2421006005NRG23020620220111076
|
03/06/2022
|
Mr. SAROJ SAHOO
|
2421006005WL0007248
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339867
|
|
MR SAROJ SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-005/21055
(DHADARPAL)
|
2421006005NRG23020620220111246
|
03/06/2022
|
Mr. JOGINDRA PATRA
|
2421006005WL0007256
|
Mr. JOGINDRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339868
|
|
MR JOGINDRA PATRA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23020620220111061
|
03/06/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0007247
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339852
|
|
MRS RITARANI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23020620220111191
|
03/06/2022
|
PRASHANTA GHIBALA
|
2421006005WL0007253
|
PRASHANTA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339836
|
|
MR PRASANTA GHIBALA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23020620220111085
|
03/06/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0007248
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339865
|
|
MISS SUNANDA PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21079
(DHADARPAL)
|
2421006005NRG23020620220111217
|
03/06/2022
|
Mrs. PRAMODINI SAHOO
|
2421006005WL0007255
|
Mrs. PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339842
|
|
MRS PRAMODINI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/21082
(DHADARPAL)
|
2421006005NRG23020620220111218
|
03/06/2022
|
PANCHALI PRADHAN
|
2421006005WL0007255
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339896
|
|
MRS PANCHALI PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23020620220111179
|
03/06/2022
|
TUNI PRADHAN
|
2421006005WL0007252
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339847
|
|
MRS TUNI PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/21091
(DHADARPAL)
|
2421006005NRG23020620220111062
|
03/06/2022
|
Mrs. SUJATA PRADHAN
|
2421006005WL0007247
|
Mrs. SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339891
|
|
MRS SUJATA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23020620220111223
|
03/06/2022
|
Mrs. PRAMODINI PRADHAN
|
2421006005WL0007255
|
Mrs. PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339893
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23020620220111224
|
03/06/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0007255
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339876
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-005/21100
(DHADARPAL)
|
2421006005NRG23020620220111258
|
03/06/2022
|
Mrs. SOUDAMINI BEHERA
|
2421006005WL0007256
|
Mrs. SOUDAMINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339841
|
|
MRS SAUDAMINI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23020620220111260
|
03/06/2022
|
Mrs.SATYABHAMA PRADHAN
|
2421006005WL0007256
|
Mrs.SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339845
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23020620220111231
|
03/06/2022
|
Mr. SUDAM PRADHAN
|
2421006005WL0007255
|
Mr. SUDAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339858
|
|
MR SUDAM PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23020620220111230
|
03/06/2022
|
Mrs.AMBIKA PRADHAN
|
2421006005WL0007255
|
Mrs.AMBIKA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339894
|
|
MRS AMBIKA PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23020620220111261
|
03/06/2022
|
Mr. DEBENDRA BEHERA
|
2421006005WL0007256
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339848
|
|
MR DEBENDRA BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23020620220111262
|
03/06/2022
|
Mr. RASHMITA BEHERA
|
2421006005WL0007256
|
Mr. RASHMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339851
|
|
MR RASHMITA BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-005/27708
(DHADARPAL)
|
2421006005NRG23020620220111196
|
03/06/2022
|
NILAMANI DEHURY
|
2421006005WL0007253
|
NILAMANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339856
|
|
MR NILAMANI DEHURI
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23020620220111184
|
03/06/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0007252
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339892
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-005/27789
(DHADARPAL)
|
2421006005NRG23020620220111198
|
03/06/2022
|
Mr.HRUSHIKESH BEHERA LTI
|
2421006005WL0007253
|
Mr.HRUSHIKESH BEHERA LTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339882
|
|
MR HRUSHIKESA BEHERA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23020620220111200
|
03/06/2022
|
KUM PRADHAN
|
2421006005WL0007253
|
KUM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339853
|
|
MR KUM PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23020620220111199
|
03/06/2022
|
SUNIL PRADHAN
|
2421006005WL0007253
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339878
|
|
MR SUNIL PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-005/27794
(DHADARPAL)
|
2421006005NRG23020620220111201
|
03/06/2022
|
Mr. SATRUGHANA DEHURI
|
2421006005WL0007253
|
Mr. SATRUGHANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339884
|
|
MR SATRUGHANA DEHURI
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23020620220111264
|
03/06/2022
|
KUMADINI MAJHI
|
2421006005WL0007256
|
KUMADINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339844
|
|
MRS KUMUDINI MAJHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-005/27799
(DHADARPAL)
|
2421006005NRG23020620220111202
|
03/06/2022
|
Miss. SUMATI DEHURI
|
2421006005WL0007253
|
Miss. SUMATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339886
|
|
MISS SUMATI DEHURI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23020620220111203
|
03/06/2022
|
BINAY KUMAR BEHERA
|
2421006005WL0007253
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339839
|
|
MR BINAYA KUMAR BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23020620220111063
|
03/06/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0007247
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339895
|
|
MRS RINKI PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-005/27808
(DHADARPAL)
|
2421006005NRG23020620220111205
|
03/06/2022
|
Mr. SAMBHU NAYAK
|
2421006005WL0007253
|
Mr. SAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339898
|
|
MR SAMBHU NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-005/27811
(DHADARPAL)
|
2421006005NRG23020620220111207
|
03/06/2022
|
Mr. DEBENDRA MANAGIRA
|
2421006005WL0007253
|
Mr. DEBENDRA MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339883
|
|
MR DEBENDRA MANAGIRA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23020620220111208
|
03/06/2022
|
ARJUNA KUMAR SAHOO
|
2421006005WL0007253
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339877
|
|
MR ARJUNA KUMAR SAHOO
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-005/27830
(DHADARPAL)
|
2421006005NRG23020620220111068
|
03/06/2022
|
GITANJALI PRADHAN
|
2421006005WL0007247
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339838
|
|
MRS GITANJALI PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23020620220111265
|
03/06/2022
|
Prashanta Kumar Behera
|
2421006005WL0007256
|
Prashanta Kumar Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339900
|
|
MR PRASHANTA KUMAR BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23020620220111266
|
03/06/2022
|
SWAGATIKA BEHERA
|
2421006005WL0007256
|
SWAGATIKA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339846
|
|
MR SWAGATIKA BEHERA
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23020620220111269
|
03/06/2022
|
SANTOSHINI PARIDA
|
2421006005WL0007256
|
SANTOSHINI PARIDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339854
|
|
MR SANTOSHINI PARIDA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23020620220111268
|
03/06/2022
|
SUSHANTA BEHERA
|
2421006005WL0007256
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339835
|
|
MR SUSHANTA BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-005/27874
(DHADARPAL)
|
2421006005NRG23020620220111209
|
03/06/2022
|
HADIBANDHU PATRA
|
2421006005WL0007253
|
HADIBANDHU PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339869
|
|
MR HADIBANDHU PATRA
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-005/27875
(DHADARPAL)
|
2421006005NRG23020620220111069
|
03/06/2022
|
SUBHASMITA PRADHAN
|
2421006005WL0007247
|
SUBHASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339897
|
|
MRS SUBHASMITA PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-005-007/21137
(DHADARPAL)
|
2421006005NRG23020620220111186
|
03/06/2022
|
Mrs. MITHILA PANDE
|
2421006005WL0007252
|
Mrs. MITHILA PANDE
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339849
|
|
MRS MITHILA PANDE
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-005-007/21154
(DHADARPAL)
|
2421006005NRG23020620220111189
|
03/06/2022
|
Mr.SOBHAGINI DEHURI
|
2421006005WL0007252
|
Mr.SOBHAGINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339850
|
|
MR SOBHAGINI DEHURI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-005-007/21212
(DHADARPAL)
|
2421006005NRG23020620220111190
|
03/06/2022
|
PRABIN PRADHAN
|
2421006005WL0007252
|
PRABIN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339881
|
|
MR PRABIN PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-005-008/20888
(DHADARPAL)
|
2421006005NRG23020620220111274
|
03/06/2022
|
URA BISWAL
|
2421006005WL0007256
|
URA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339871
|
|
MRS URA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99456
|
99456
|
|
|
|
|
|
|
|
|
76
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23020620220111241
|
03/06/2022
|
RASHMIRANI PRADHAN
|
2421006005WL0007256
|
RASHMIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339904
|
|
RASHMIRANI PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-005-005/21058
(DHADARPAL)
|
2421006005NRG23020620220111079
|
03/06/2022
|
BUDHUBARI NAIK
|
2421006005WL0007248
|
BUDHUBARI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339910
|
|
BUDHUBARI NAIK
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23020620220111214
|
03/06/2022
|
BRAHMANANDA PRADHAN
|
2421006005WL0007255
|
BRAHMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339901
|
|
BRAHMANANDA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23020620220111249
|
03/06/2022
|
RENUBALA PRADHAN
|
2421006005WL0007256
|
RENUBALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339906
|
|
RENUBALA PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23020620220111175
|
03/06/2022
|
KSHIROD PRADHAN
|
2421006005WL0007252
|
KSHIROD PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339908
|
|
KSHIROD PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23020620220111087
|
03/06/2022
|
ALEICHA PRADHAN
|
2421006005WL0007248
|
ALEICHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339913
|
|
ALEICHA PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-005-005/21104
(DHADARPAL)
|
2421006005NRG23020620220111227
|
03/06/2022
|
DHIRENNDRA PRADHAN
|
2421006005WL0007255
|
DHIRENNDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339903
|
|
DHIRENNDRA PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23020620220111193
|
03/06/2022
|
RUNURANI SAHOO
|
2421006005WL0007253
|
RUNURANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339911
|
|
RUNURANI SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23020620220111192
|
03/06/2022
|
SHANTI MANJARI PRADHAN
|
2421006005WL0007253
|
SHANTI MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339902
|
|
SHANTI MANJARI PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-005-005/21114
(DHADARPAL)
|
2421006005NRG23020620220111194
|
03/06/2022
|
GURUBARI BAGARTI
|
2421006005WL0007253
|
GURUBARI BAGARTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339905
|
|
GURUBARI BAGARTI
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23020620220111183
|
03/06/2022
|
RANJITA PRADHAN
|
2421006005WL0007252
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339909
|
|
RANJITA PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-005-005/27710
(DHADARPAL)
|
2421006005NRG23020620220111197
|
03/06/2022
|
Mr. GIRISH CHANDRA SAHOO
|
2421006005WL0007253
|
Mr. GIRISH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339907
|
|
GIRISH CHANDRA SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-005-005/27815
(DHADARPAL)
|
2421006005NRG23020620220111067
|
03/06/2022
|
JANHABI PATRA
|
2421006005WL0007247
|
JANHABI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339912
|
|
JANHABI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
89
|
KISHORENAGAR
|
OR-21-006-005-003/20684
(DHADARPAL)
|
2421006005NRG23020620220111092
|
03/06/2022
|
MRS TULASI BEHERA
|
2421006005WL0007249
|
MRS TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339827
|
|
MRSTULASIBEHERA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-005-003/27715
(DHADARPAL)
|
2421006005NRG23020620220111099
|
03/06/2022
|
MRS PATA BIBI
|
2421006005WL0007249
|
MRS PATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339829
|
|
MRSPATABIBI
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-005-003/27720
(DHADARPAL)
|
2421006005NRG23020620220111101
|
03/06/2022
|
MRS RINA BIBI
|
2421006005WL0007249
|
MRS RINA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339809
|
|
MRSRINABIBI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-005-003/27800
(DHADARPAL)
|
2421006005NRG23020620220111103
|
03/06/2022
|
MRS MAMATA BIBI
|
2421006005WL0007249
|
MRS MAMATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339795
|
|
MRSMAMATABIBI
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-005-003/27801
(DHADARPAL)
|
2421006005NRG23020620220111104
|
03/06/2022
|
MRS JHARI BIBI
|
2421006005WL0007249
|
MRS JHARI BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339830
|
|
MRSJHARIBIBI
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-005-003/27802
(DHADARPAL)
|
2421006005NRG23020620220111105
|
03/06/2022
|
MRS SUNITA BIBI
|
2421006005WL0007249
|
MRS SUNITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339794
|
|
MRSSUNITABIBI
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-005-005/21034
(DHADARPAL)
|
2421006005NRG23020620220111070
|
03/06/2022
|
MRS. KAJALA DEHURI
|
2421006005WL0007248
|
MRS. KAJALA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339821
|
|
MRS.KAJALADEHURI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23020620220111071
|
03/06/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0007248
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339826
|
|
MRSKUNTALADEHURY
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23020620220111242
|
03/06/2022
|
MR ABHIMANYU DEHURY
|
2421006005WL0007256
|
MR ABHIMANYU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339803
|
|
MRABHIMANYUDEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-005-005/21043
(DHADARPAL)
|
2421006005NRG23020620220111243
|
03/06/2022
|
SUMITRA SAHOO
|
2421006005WL0007256
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339825
|
|
SUMITRASAHOO
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-005-005/21059
(DHADARPAL)
|
2421006005NRG23020620220111080
|
03/06/2022
|
MRS. HEMANGINI PRADHAN
|
2421006005WL0007248
|
MRS. HEMANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339810
|
|
MRS.HEMANGINIPRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23020620220111172
|
03/06/2022
|
MRS KANAKA PRADHAN
|
2421006005WL0007252
|
MRS KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339804
|
|
MRSKANAKAPRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23020620220111081
|
03/06/2022
|
NITYANANDA PRADHAN
|
2421006005WL0007248
|
NITYANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339828
|
|
NITYANANDAPRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23020620220111173
|
03/06/2022
|
RAJANI BABARTI
|
2421006005WL0007252
|
RAJANI BABARTI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339824
|
|
RAJANIBABARTI
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23020620220111174
|
03/06/2022
|
ANJALI GHIBALA
|
2421006005WL0007252
|
ANJALI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339823
|
|
ANJALIGHIBALA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-005-005/21072
(DHADARPAL)
|
2421006005NRG23020620220111248
|
03/06/2022
|
MR SUDARSHAN PRADHAN
|
2421006005WL0007256
|
MR SUDARSHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339806
|
|
MRSUDARSHANPRADHAN
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23020620220111084
|
03/06/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0007248
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339798
|
|
MR.BIBHINDRAPRADHAN
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-005-005/21076
(DHADARPAL)
|
2421006005NRG23020620220111176
|
03/06/2022
|
MRS DIPTILATA PRADHAN
|
2421006005WL0007252
|
MRS DIPTILATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339801
|
|
MRSDIPTILATAPRADHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-005-005/21077
(DHADARPAL)
|
2421006005NRG23020620220111252
|
03/06/2022
|
MRS CHANDRAKANTI PRADHAN
|
2421006005WL0007256
|
MRS CHANDRAKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339863
|
|
MRSCHANDRAKANTIPRADHAN
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23020620220111086
|
03/06/2022
|
MR RASANANDA PRADHAN
|
2421006005WL0007248
|
MR RASANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339796
|
|
MRRASANANDAPRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23020620220111177
|
03/06/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0007252
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339802
|
|
MRSANJANAPRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-005-005/21090
(DHADARPAL)
|
2421006005NRG23020620220111221
|
03/06/2022
|
MR PRADIP PRADHAN
|
2421006005WL0007255
|
MR PRADIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339808
|
|
MRPRADIPPRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23020620220111180
|
03/06/2022
|
MRS MANJARI DEHURY
|
2421006005WL0007252
|
MRS MANJARI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339807
|
|
MRSMANJARIDEHURY
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-005-005/21105
(DHADARPAL)
|
2421006005NRG23020620220111228
|
03/06/2022
|
MRS ASKARA PRADHAN
|
2421006005WL0007255
|
MRS ASKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339797
|
|
MRSASKARAPRADHAN
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23020620220111181
|
03/06/2022
|
MRS SANDHYARANI PRADHAN
|
2421006005WL0007252
|
MRS SANDHYARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339799
|
|
MRSSANDHYARANIPRADHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-005-005/21120
(DHADARPAL)
|
2421006005NRG23020620220111088
|
03/06/2022
|
MAHADEBA SAHOO
|
2421006005WL0007248
|
MAHADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339819
|
|
MAHADEBASAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-005-005/27792
(DHADARPAL)
|
2421006005NRG23020620220111263
|
03/06/2022
|
MRS.SABITA PRADHAN
|
2421006005WL0007256
|
MRS.SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339811
|
|
MRS.SABITAPRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-005-005/27807
(DHADARPAL)
|
2421006005NRG23020620220111204
|
03/06/2022
|
MRS LAXMIPRIYA PRADHAN
|
2421006005WL0007253
|
MRS LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339800
|
|
MRSLAXMIPRIYAPRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23020620220111065
|
03/06/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0007247
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339812
|
|
MRSSITANJALISAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-005-005/27814
(DHADARPAL)
|
2421006005NRG23020620220111066
|
03/06/2022
|
MRS MAMATA DEBATA
|
2421006005WL0007247
|
MRS MAMATA DEBATA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339820
|
|
MRSMAMATADEBATA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-005-007/21131
(DHADARPAL)
|
2421006005NRG23020620220111185
|
03/06/2022
|
MRS LAKSHMI DEHURY
|
2421006005WL0007252
|
MRS LAKSHMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339805
|
|
MRSLAKSHMIDEHURY
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-005-007/21139
(DHADARPAL)
|
2421006005NRG23020620220111187
|
03/06/2022
|
MRS. SAIBANI DEHURY
|
2421006005WL0007252
|
MRS. SAIBANI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222339822
|
|
MRS.SAIBANIDEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186480
|
186480
|
|
|
|
|
|
|
|