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-21-006-006-003/3380 (DHAURAPALI)
|
2421006006NRG23011220220629817
|
02/12/2022
|
MRS RAJAKUMARI SAHOO
|
2421006006WL0042423
|
MRS RAJAKUMARI SAHOO
|
00168
|
ICIC0003674
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274018
|
|
MRS RAJAKUMARI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/234661 (DHAURAPALI)
|
2421006006NRG23011220220629972
|
02/12/2022
|
BABITA DEHURI
|
2421006006WL0042432
|
BABITA DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274032
|
|
MRS BABITA DEHURI
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234661 (DHAURAPALI)
|
2421006006NRG23011220220629971
|
02/12/2022
|
BHISMA DEHURI
|
2421006006WL0042432
|
BHISMA DEHURI
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274052
|
|
MR BHISMA DEHURI
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234838 (DHAURAPALI)
|
2421006006NRG23011220220629822
|
02/12/2022
|
MR. PRAMOD SETHY
|
2421006006WL0042424
|
MR. PRAMOD SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274070
|
|
MR PRAMOD SETHY
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/3717 (DHAURAPALI)
|
2421006006NRG23011220220629823
|
02/12/2022
|
MR SASHI SETHY
|
2421006006WL0042424
|
MR SASHI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274075
|
|
MR SASHI SETHY
|
()
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/3751 (DHAURAPALI)
|
2421006006NRG23011220220629983
|
02/12/2022
|
AMIT MUNDA
|
2421006006WL0042432
|
AMIT MUNDA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274034
|
|
MR AMIT MUNDA
|
()
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3907 (DHAURAPALI)
|
2421006006NRG23011220220629985
|
02/12/2022
|
Mr. KRUSHNA CHANDRA ROUL
|
2421006006WL0042432
|
Mr. KRUSHNA CHANDRA ROUL
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274027
|
|
MR KRUSHNA CHANDRA ROUL
|
()
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3928 (DHAURAPALI)
|
2421006006NRG23011220220629832
|
02/12/2022
|
PRATIMA MIRDHA
|
2421006006WL0042424
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274033
|
|
MRS PRATIMA MIRDHA
|
()
|
9
|
KISHORENAGAR
|
OR-21-006-006-003/234567 (DHAURAPALI)
|
2421006006NRG23011220220629896
|
02/12/2022
|
Lakshmi Dehury
|
2421006006WL0042428
|
Lakshmi Dehury
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274038
|
|
MRS LAKSHMI DEHURY
|
()
|
10
|
KISHORENAGAR
|
OR-21-006-006-003/234571 (DHAURAPALI)
|
2421006006NRG23011220220629898
|
02/12/2022
|
RITA BISWAL
|
2421006006WL0042428
|
RITA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274063
|
|
MRS RITA BISWAL
|
()
|
11
|
KISHORENAGAR
|
OR-21-006-006-003/234747 (DHAURAPALI)
|
2421006006NRG23011220220629900
|
02/12/2022
|
FANINDRA BISWAL
|
2421006006WL0042428
|
FANINDRA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274019
|
|
MR FANINDRA BISWAL
|
()
|
12
|
KISHORENAGAR
|
OR-21-006-006-003/234747 (DHAURAPALI)
|
2421006006NRG23011220220629901
|
02/12/2022
|
MANORAMA BISWAL
|
2421006006WL0042428
|
MANORAMA BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274020
|
|
MRS MANORAMA BISWAL
|
()
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/234774 (DHAURAPALI)
|
2421006006NRG23011220220629902
|
02/12/2022
|
GITANJALI BISWAL
|
2421006006WL0042428
|
GITANJALI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274037
|
|
MRS GITARANI BISWAL
|
()
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/234778 (DHAURAPALI)
|
2421006006NRG23011220220629804
|
02/12/2022
|
Amit Kumar Sahoo
|
2421006006WL0042423
|
Amit Kumar Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274026
|
|
MR AMIT KUMAR SAHOO
|
()
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/234778 (DHAURAPALI)
|
2421006006NRG23011220220629805
|
02/12/2022
|
BANITA SAHOO
|
2421006006WL0042423
|
BANITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274053
|
|
MRS BANITA SAHOO
|
()
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/234836 (DHAURAPALI)
|
2421006006NRG23011220220629952
|
02/12/2022
|
MRS SASMITA BEHERA
|
2421006006WL0042431
|
MRS SASMITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274066
|
|
MRS SASMITA BEHERA
|
()
|
17
|
KISHORENAGAR
|
OR-21-006-006-003/234837 (DHAURAPALI)
|
2421006006NRG23011220220629954
|
02/12/2022
|
GITANJALI BEHERA
|
2421006006WL0042431
|
GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274076
|
|
MRS GITANJALI BEHERA
|
()
|
18
|
KISHORENAGAR
|
OR-21-006-006-003/234837 (DHAURAPALI)
|
2421006006NRG23011220220629953
|
02/12/2022
|
SUSHANTA BEHERA
|
2421006006WL0042431
|
SUSHANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274029
|
|
MR SUSHANT BEHERA
|
()
|
19
|
KISHORENAGAR
|
OR-21-006-006-003/234858 (DHAURAPALI)
|
2421006006NRG23011220220629906
|
02/12/2022
|
MRS HIRABATI BISWAL
|
2421006006WL0042428
|
MRS HIRABATI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274042
|
|
MRS HIRABATI BISWAL
|
()
|
20
|
KISHORENAGAR
|
OR-21-006-006-003/235026 (DHAURAPALI)
|
2421006006NRG23011220220629956
|
02/12/2022
|
MR BAPUN BEHERA
|
2421006006WL0042431
|
MR BAPUN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274028
|
|
MR BAPUN BEHERA
|
()
|
21
|
KISHORENAGAR
|
OR-21-006-006-003/235026 (DHAURAPALI)
|
2421006006NRG23011220220629957
|
02/12/2022
|
MRS DALANI BEHERA
|
2421006006WL0042431
|
MRS DALANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274045
|
|
MRS DALANI BEHERA
|
()
|
22
|
KISHORENAGAR
|
OR-21-006-006-003/235037 (DHAURAPALI)
|
2421006006NRG23011220220629959
|
02/12/2022
|
MR ANIL KUMAR MUKHI
|
2421006006WL0042431
|
MR ANIL KUMAR MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274072
|
|
MR ANIL KUMAR MUKHI
|
()
|
23
|
KISHORENAGAR
|
OR-21-006-006-003/235037 (DHAURAPALI)
|
2421006006NRG23011220220629960
|
02/12/2022
|
MRS RUPALI MUKHI
|
2421006006WL0042431
|
MRS RUPALI MUKHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274073
|
|
MRS RUPALI MUKHI
|
()
|
24
|
KISHORENAGAR
|
OR-21-006-006-003/3130 (DHAURAPALI)
|
2421006006NRG23011220220629908
|
02/12/2022
|
ANJALI SWAIN
|
2421006006WL0042428
|
ANJALI SWAIN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274039
|
|
MISS ANJALI SWAIN
|
()
|
25
|
KISHORENAGAR
|
OR-21-006-006-003/3132 (DHAURAPALI)
|
2421006006NRG23011220220629962
|
02/12/2022
|
MRS LABANYA LUHA
|
2421006006WL0042431
|
MRS LABANYA LUHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274044
|
|
MRS LABANYA LUHA
|
()
|
26
|
KISHORENAGAR
|
OR-21-006-006-003/3269 (DHAURAPALI)
|
2421006006NRG23011220220629967
|
02/12/2022
|
YASODA BEHERA
|
2421006006WL0042431
|
YASODA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274057
|
|
MS YASODA BEHERA
|
()
|
27
|
KISHORENAGAR
|
OR-21-006-006-003/3377 (DHAURAPALI)
|
2421006006NRG23011220220629814
|
02/12/2022
|
PRAFULLA SETHY
|
2421006006WL0042423
|
PRAFULLA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274035
|
|
MR PRAFULLA SETHY
|
()
|
28
|
KISHORENAGAR
|
OR-21-006-006-003/3393 (DHAURAPALI)
|
2421006006NRG23011220220629911
|
02/12/2022
|
PANCHALI BISWAL
|
2421006006WL0042428
|
PANCHALI BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274021
|
|
MRS PANCHALI BISWAL
|
()
|
29
|
KISHORENAGAR
|
OR-21-006-006-003/3417 (DHAURAPALI)
|
2421006006NRG23011220220629818
|
02/12/2022
|
JATILA BISWAL
|
2421006006WL0042423
|
JATILA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274031
|
|
MR JATILA BISWAL
|
()
|
30
|
KISHORENAGAR
|
OR-21-006-006-005/234875 (DHAURAPALI)
|
2421006006NRG23011220220629996
|
02/12/2022
|
RAJESH KUMAR PRADHAN
|
2421006006WL0042432
|
RAJESH KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274024
|
|
MR RAJESH KUMAR PRADHAN
|
()
|
31
|
KISHORENAGAR
|
OR-21-006-006-005/234876 (DHAURAPALI)
|
2421006006NRG23011220220629997
|
02/12/2022
|
ASHUTOSH PRADHAN
|
2421006006WL0042432
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274041
|
|
MR ASHUTOSH PRADHAN
|
()
|
32
|
KISHORENAGAR
|
OR-21-006-006-005/235024 (DHAURAPALI)
|
2421006006NRG23011220220629998
|
02/12/2022
|
MRS SONALI PRADHAN
|
2421006006WL0042432
|
MRS SONALI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274043
|
|
MRS SONALI RAUL
|
()
|
33
|
KISHORENAGAR
|
OR-21-006-006-005/2961 (DHAURAPALI)
|
2421006006NRG23011220220630002
|
02/12/2022
|
JAJNESWAR PRADHAN
|
2421006006WL0042432
|
JAJNESWAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274023
|
|
MR JAJNESWAR PRADHAN
|
()
|
34
|
KISHORENAGAR
|
OR-21-006-006-005/2967 (DHAURAPALI)
|
2421006006NRG23011220220630004
|
02/12/2022
|
Mrs. Chandrabati Pradhan
|
2421006006WL0042432
|
Mrs. Chandrabati Pradhan
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274030
|
|
MRS CHANDRABATI PRADHAN
|
()
|
35
|
KISHORENAGAR
|
OR-21-006-006-005/2968 (DHAURAPALI)
|
2421006006NRG23011220220630005
|
02/12/2022
|
BINAYA PRADHAN
|
2421006006WL0042432
|
BINAYA PRADHAN
|
00415
|
SBIN0017777
|
666
|
666
|
Processed
|
10/12/2022
|
|
7065274040
|
|
MR BINAY PRADHAN
|
()
|
36
|
KISHORENAGAR
|
OR-21-006-006-005/2972 (DHAURAPALI)
|
2421006006NRG23011220220630007
|
02/12/2022
|
HEMALATA PRADHAN
|
2421006006WL0042432
|
HEMALATA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274036
|
|
MRS HEMALATA PRADHAN
|
()
|
37
|
KISHORENAGAR
|
OR-21-006-006-005/2986 (DHAURAPALI)
|
2421006006NRG23011220220630008
|
02/12/2022
|
Mr. TANMAYA PRADHAN
|
2421006006WL0042432
|
Mr. TANMAYA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274025
|
|
MR TANMAYA PRADHAN
|
()
|
38
|
KISHORENAGAR
|
OR-21-006-006-005/3002 (DHAURAPALI)
|
2421006006NRG23011220220630009
|
02/12/2022
|
MR. RATNAKAR PRADHAN
|
2421006006WL0042432
|
MR. RATNAKAR PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274077
|
|
MR RATNAKAR PRADHAN
|
()
|
39
|
KISHORENAGAR
|
OR-21-006-006-005/3007 (DHAURAPALI)
|
2421006006NRG23011220220630011
|
02/12/2022
|
DILESWARI PRADHAN
|
2421006006WL0042432
|
DILESWARI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274022
|
|
MRS DILESWARI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/234682 (DHAURAPALI)
|
2421006006NRG23011220220629820
|
02/12/2022
|
GADADHAR BEHERA
|
2421006006WL0042424
|
GADADHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274049
|
|
GADADHAR BEHERA
|
()
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/234682 (DHAURAPALI)
|
2421006006NRG23011220220629821
|
02/12/2022
|
MANORAMA BEHERA
|
2421006006WL0042424
|
MANORAMA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274050
|
|
MANORAMA BEHERA
|
()
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/234819 (DHAURAPALI)
|
2421006006NRG23011220220629973
|
02/12/2022
|
BIKASH CHANDRA SAHOO
|
2421006006WL0042432
|
BIKASH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274062
|
|
BIKASH CHANDRA SAHOO
|
()
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/234827 (DHAURAPALI)
|
2421006006NRG23011220220629974
|
02/12/2022
|
LAXMAN BISWAL
|
2421006006WL0042432
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274065
|
|
LAXMAN BISWAL
|
()
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/234989 (DHAURAPALI)
|
2421006006NRG23011220220629975
|
02/12/2022
|
Chatura Naik
|
2421006006WL0042432
|
Chatura Naik
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274087
|
|
CHATURA NAIK
|
()
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/234989 (DHAURAPALI)
|
2421006006NRG23011220220629976
|
02/12/2022
|
Surubudhi Naik
|
2421006006WL0042432
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274086
|
|
SURUBUDHI NAIK
|
()
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/234991 (DHAURAPALI)
|
2421006006NRG23011220220629977
|
02/12/2022
|
ABANTI MUNDA
|
2421006006WL0042432
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274091
|
|
ABANTI MUNDA
|
()
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/235001 (DHAURAPALI)
|
2421006006NRG23011220220629978
|
02/12/2022
|
BIJEPI MUNDA
|
2421006006WL0042432
|
BIJEPI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274088
|
|
BIJEPI MUNDA
|
()
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/23520 (DHAURAPALI)
|
2421006006NRG23011220220629979
|
02/12/2022
|
KALYANI BEHERA
|
2421006006WL0042432
|
KALYANI BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274069
|
|
KALYANI BEHERA
|
()
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/23634 (DHAURAPALI)
|
2421006006NRG23011220220629981
|
02/12/2022
|
RABINDRA BEHERA
|
2421006006WL0042432
|
RABINDRA BEHERA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274048
|
|
RABINDRA BEHERA
|
()
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/3720 (DHAURAPALI)
|
2421006006NRG23011220220629982
|
02/12/2022
|
SUBASINI MUNDA
|
2421006006WL0042432
|
SUBASINI MUNDA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274081
|
|
SUBASINI MUNDA
|
()
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/3767 (DHAURAPALI)
|
2421006006NRG23011220220629827
|
02/12/2022
|
Pramod kumar Pradhan
|
2421006006WL0042424
|
Pramod kumar Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274060
|
|
PRAMOD KUMAR PRADHAN
|
()
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/3927 (DHAURAPALI)
|
2421006006NRG23011220220629831
|
02/12/2022
|
BASANTI LUHA
|
2421006006WL0042424
|
BASANTI LUHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274046
|
|
BASANTI LUHA
|
()
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3988 (DHAURAPALI)
|
2421006006NRG23011220220629986
|
02/12/2022
|
BILAS MIRDHA
|
2421006006WL0042432
|
BILAS MIRDHA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274056
|
|
BILAS MIRDHA
|
()
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/4006 (DHAURAPALI)
|
2421006006NRG23011220220629989
|
02/12/2022
|
PRAMODINI PRADHAN
|
2421006006WL0042432
|
PRAMODINI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274089
|
|
PRAMODINI PRADHAN
|
()
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/4006 (DHAURAPALI)
|
2421006006NRG23011220220629988
|
02/12/2022
|
TOSANTA KUMAR PRADHAN
|
2421006006WL0042432
|
TOSANTA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274061
|
|
TOSANTA KUMAR PRADHAN
|
()
|
56
|
KISHORENAGAR
|
OR-21-006-006-003/234581 (DHAURAPALI)
|
2421006006NRG23011220220629899
|
02/12/2022
|
RITA BISWAL
|
2421006006WL0042428
|
RITA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274084
|
|
RITA BISWAL
|
()
|
57
|
KISHORENAGAR
|
OR-21-006-006-003/234685 (DHAURAPALI)
|
2421006006NRG23011220220629802
|
02/12/2022
|
BABULAL PRADHAN
|
2421006006WL0042423
|
BABULAL PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274094
|
|
BABULAL PRADHAN
|
()
|
58
|
KISHORENAGAR
|
OR-21-006-006-003/234685 (DHAURAPALI)
|
2421006006NRG23011220220629803
|
02/12/2022
|
RITANJALI PRADHAN
|
2421006006WL0042423
|
RITANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274068
|
|
RITANJALI PRADHAN
|
()
|
59
|
KISHORENAGAR
|
OR-21-006-006-003/234779 (DHAURAPALI)
|
2421006006NRG23011220220629903
|
02/12/2022
|
ANITA DEHURY
|
2421006006WL0042428
|
ANITA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274054
|
|
ANITA DEHURY
|
()
|
60
|
KISHORENAGAR
|
OR-21-006-006-003/234788 (DHAURAPALI)
|
2421006006NRG23011220220629904
|
02/12/2022
|
RASESWARI PRADHAN
|
2421006006WL0042428
|
RASESWARI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274096
|
|
RASESWARI PRADHAN
|
()
|
61
|
KISHORENAGAR
|
OR-21-006-006-003/234821 (DHAURAPALI)
|
2421006006NRG23011220220629905
|
02/12/2022
|
LILI PRADHAN
|
2421006006WL0042428
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274064
|
|
LILI PRADHAN
|
()
|
62
|
KISHORENAGAR
|
OR-21-006-006-003/234832 (DHAURAPALI)
|
2421006006NRG23011220220629951
|
02/12/2022
|
KABITA BEHERA
|
2421006006WL0042431
|
KABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274095
|
|
KABITA BEHERA
|
()
|
63
|
KISHORENAGAR
|
OR-21-006-006-003/234989 (DHAURAPALI)
|
2421006006NRG23011220220629955
|
02/12/2022
|
GAYATRI PRADHAN
|
2421006006WL0042431
|
GAYATRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274067
|
|
GAYATRI PRADHAN
|
()
|
64
|
KISHORENAGAR
|
OR-21-006-006-003/235033 (DHAURAPALI)
|
2421006006NRG23011220220629958
|
02/12/2022
|
BAIRAGI PRADHAN
|
2421006006WL0042431
|
BAIRAGI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274071
|
|
BAIRAGI PRADHAN
|
()
|
65
|
KISHORENAGAR
|
OR-21-006-006-003/235035 (DHAURAPALI)
|
2421006006NRG23011220220629806
|
02/12/2022
|
ASIT KUMAR MUKHI
|
2421006006WL0042423
|
ASIT KUMAR MUKHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274074
|
|
ASIT KUMAR MUKHI
|
()
|
66
|
KISHORENAGAR
|
OR-21-006-006-003/235035 (DHAURAPALI)
|
2421006006NRG23011220220629807
|
02/12/2022
|
SHIBANI NAIK
|
2421006006WL0042423
|
SHIBANI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274093
|
|
SHIBANI NAIK
|
()
|
67
|
KISHORENAGAR
|
OR-21-006-006-003/23713 (DHAURAPALI)
|
2421006006NRG23011220220629907
|
02/12/2022
|
SANDHYARANI PRADHAN
|
2421006006WL0042428
|
SANDHYARANI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274055
|
|
SANDHYARANI PRADHAN
|
()
|
68
|
KISHORENAGAR
|
OR-21-006-006-003/3340 (DHAURAPALI)
|
2421006006NRG23011220220629813
|
02/12/2022
|
PUSPANJALI SAHOO
|
2421006006WL0042423
|
PUSPANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274082
|
|
PUSPANJALI SAHOO
|
()
|
69
|
KISHORENAGAR
|
OR-21-006-006-003/3345 (DHAURAPALI)
|
2421006006NRG23011220220629909
|
02/12/2022
|
SWARNALATA ROULA
|
2421006006WL0042428
|
SWARNALATA ROULA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274090
|
|
SWARNALATA ROULA
|
()
|
70
|
KISHORENAGAR
|
OR-21-006-006-003/3363 (DHAURAPALI)
|
2421006006NRG23011220220629910
|
02/12/2022
|
ANITA PRADHAN
|
2421006006WL0042428
|
ANITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274051
|
|
ANITA PRADHAN
|
()
|
71
|
KISHORENAGAR
|
OR-21-006-006-003/3377 (DHAURAPALI)
|
2421006006NRG23011220220629815
|
02/12/2022
|
KAMALA SETHY
|
2421006006WL0042423
|
KAMALA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274080
|
|
KAMALA SETHY
|
()
|
72
|
KISHORENAGAR
|
OR-21-006-006-003/3377 (DHAURAPALI)
|
2421006006NRG23011220220629816
|
02/12/2022
|
MAMATA SETHI
|
2421006006WL0042423
|
MAMATA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274078
|
|
MAMATA SETHY
|
()
|
73
|
KISHORENAGAR
|
OR-21-006-006-003/3503 (DHAURAPALI)
|
2421006006NRG23011220220629912
|
02/12/2022
|
ATULYA BISWAL
|
2421006006WL0042428
|
ATULYA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
10/12/2022
|
|
7065274085
|
|
ATULYA BISWAL
|
()
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/234648 (DHAURAPALI)
|
2421006006NRG23011220220629992
|
02/12/2022
|
Pramila Pradhan
|
2421006006WL0042432
|
Pramila Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274079
|
|
PRAMILA PRADHAN
|
()
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/234726 (DHAURAPALI)
|
2421006006NRG23011220220629993
|
02/12/2022
|
Kalpana Pradhan
|
2421006006WL0042432
|
Kalpana Pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274083
|
|
KALPANA PRADHAN
|
()
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/234735 (DHAURAPALI)
|
2421006006NRG23011220220629994
|
02/12/2022
|
ALOK KUMAR PRADHAN
|
2421006006WL0042432
|
ALOK KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274058
|
|
ALOK KUMAR PRADHAN
|
()
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/234850 (DHAURAPALI)
|
2421006006NRG23011220220629995
|
02/12/2022
|
SUNIL KUMAR PRADHAN
|
2421006006WL0042432
|
SUNIL KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274059
|
|
SUNIL PRADHAN
|
()
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/235048 (DHAURAPALI)
|
2421006006NRG23011220220629999
|
02/12/2022
|
ASHOK KATARUKA
|
2421006006WL0042432
|
ASHOK KATARUKA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274098
|
|
ASHOK KATARUKA
|
()
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/235048 (DHAURAPALI)
|
2421006006NRG23011220220630000
|
02/12/2022
|
SARASWATI KATARUKA
|
2421006006WL0042432
|
SARASWATI KATARUKA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274099
|
|
SARASWATI KATARUKA
|
()
|
80
|
KISHORENAGAR
|
OR-21-006-006-005/2972 (DHAURAPALI)
|
2421006006NRG23011220220630006
|
02/12/2022
|
Santosh kumar pradhan
|
2421006006WL0042432
|
Santosh kumar pradhan
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274047
|
|
SANTOSH KUMAR PRADHAN
|
()
|
81
|
KISHORENAGAR
|
OR-21-006-006-005/3002 (DHAURAPALI)
|
2421006006NRG23011220220630010
|
02/12/2022
|
PUSPANJALI PRADHAN
|
2421006006WL0042432
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
10/12/2022
|
|
7065274097
|
|
PUSPANJALI PRADHAN
|
()
|
82
|
KISHORENAGAR
|
OR-21-006-006-006/235036 (DHAURAPALI)
|
2421006006NRG23011220220629819
|
02/12/2022
|
BABRUBAHAN BEHERA
|
2421006006WL0042423
|
BABRUBAHAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7065274092
|
|
BABRUBAHAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58830
|
58830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111444
|
111444
|
|
|
|
|
|
|
|