|
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-21-006-018-007/23961
(OSKAPALI)
|
2421006018NRG23241120220606260
|
25/11/2022
|
TUNILATA PRADHAN
|
2421006018WL0040852
|
TUNILATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227269
|
|
MRS TUNILATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-005/24353
(OSKAPALI)
|
2421006018NRG23251120220607386
|
25/11/2022
|
DHIRENDRA PRADHAN
|
2421006018WL0040927
|
DHIRENDRA PRADHAN
|
00415
|
SBIN0007307
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227270
|
|
MR DHIRENDRA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-003/17881
(OSKAPALI)
|
2421006018NRG23251120220607398
|
25/11/2022
|
NETA BEHERA
|
2421006018WL0040928
|
NETA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227289
|
|
MRS NETA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/24012
(OSKAPALI)
|
2421006018NRG23251120220607410
|
25/11/2022
|
Mr.DWITIYA SAHOO
|
2421006018WL0040928
|
Mr.DWITIYA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227276
|
|
MR DWITIYA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-004/24071
(OSKAPALI)
|
2421006018NRG23241120220606223
|
25/11/2022
|
Mr.NISHA MIRDHA
|
2421006018WL0040849
|
Mr.NISHA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227278
|
|
MR NISHA MIRDHA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23241120220606229
|
25/11/2022
|
MANTU MIRDHA
|
2421006018WL0040849
|
MANTU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227310
|
|
MR MANTU MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-005/18330
(OSKAPALI)
|
2421006018NRG23251120220607381
|
25/11/2022
|
BHABASHANKAR PRADHAN
|
2421006018WL0040927
|
BHABASHANKAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227314
|
|
MR BHABASHANKAR PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-005/24418
(OSKAPALI)
|
2421006018NRG23251120220607388
|
25/11/2022
|
RINKU PRADHAN
|
2421006018WL0040927
|
RINKU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227284
|
|
MR RINKU PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-005/24421
(OSKAPALI)
|
2421006018NRG23251120220607391
|
25/11/2022
|
SHOBHAGINI PRADHAN
|
2421006018WL0040927
|
SHOBHAGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227285
|
|
MRS SHOBHAGINI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-005/24422
(OSKAPALI)
|
2421006018NRG23251120220607392
|
25/11/2022
|
KSHETRAMOHAN PRADHAN
|
2421006018WL0040927
|
KSHETRAMOHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227283
|
|
MR KSHETRAMOHAN PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-005/24453
(OSKAPALI)
|
2421006018NRG23251120220607393
|
25/11/2022
|
EKADASHI BARIK
|
2421006018WL0040927
|
EKADASHI BARIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227315
|
|
MR EKADASHI BARIK
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-006/18397
(OSKAPALI)
|
2421006018NRG23241120220606207
|
25/11/2022
|
Mrs.ILABATI BEHERA
|
2421006018WL0040848
|
Mrs.ILABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227277
|
|
MRS ILABATI BEHERA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG23241120220606209
|
25/11/2022
|
PURI BEHERA
|
2421006018WL0040848
|
PURI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227279
|
|
MR PURI BEHERA
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-006/18462
(OSKAPALI)
|
2421006018NRG23241120220606324
|
25/11/2022
|
SAROJINI SAHU
|
2421006018WL0040854
|
SAROJINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227282
|
|
MR SAROJINI SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-006/24046
(OSKAPALI)
|
2421006018NRG23241120220606213
|
25/11/2022
|
Mrs.SABITA SAHOO
|
2421006018WL0040848
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227273
|
|
MRS SABITA SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-006/24238
(OSKAPALI)
|
2421006018NRG23241120220606219
|
25/11/2022
|
NIRUPAMA SAHOO
|
2421006018WL0040848
|
NIRUPAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227281
|
|
MRS NIRUPAMA SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-006/24238
(OSKAPALI)
|
2421006018NRG23241120220606218
|
25/11/2022
|
ROHITASWA SAHOO
|
2421006018WL0040848
|
ROHITASWA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227280
|
|
MR ROHITASWA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-006/24272
(OSKAPALI)
|
2421006018NRG23241120220606220
|
25/11/2022
|
PRIYARANJAN BEHERA
|
2421006018WL0040848
|
PRIYARANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227272
|
|
MR PRIYARANJAN BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-006/24350
(OSKAPALI)
|
2421006018NRG23241120220606221
|
25/11/2022
|
BHASKAR BEHERA
|
2421006018WL0040848
|
BHASKAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227299
|
|
MR BHASKAR BEHERA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-007/18251
(OSKAPALI)
|
2421006018NRG23241120220606257
|
25/11/2022
|
KALANDI PRADHAN
|
2421006018WL0040852
|
KALANDI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227305
|
|
MR KALANDI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-007/18251
(OSKAPALI)
|
2421006018NRG23241120220606258
|
25/11/2022
|
PRAMODA PRADHAN
|
2421006018WL0040852
|
PRAMODA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227306
|
|
MRS PRAMODA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-007/24181
(OSKAPALI)
|
2421006018NRG23241120220606261
|
25/11/2022
|
FAKIRA PRADHAN
|
2421006018WL0040852
|
FAKIRA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227275
|
|
MR FAKIRA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-007/24221
(OSKAPALI)
|
2421006018NRG23241120220606263
|
25/11/2022
|
LOKANATH SAHOO
|
2421006018WL0040852
|
LOKANATH SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227287
|
|
MR LOKANATH SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-007/24380
(OSKAPALI)
|
2421006018NRG23241120220606267
|
25/11/2022
|
BAIKUNTHA PRADHAN
|
2421006018WL0040852
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227286
|
|
MR BAIKUNTHA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-007/24380
(OSKAPALI)
|
2421006018NRG23241120220606268
|
25/11/2022
|
URBASI PRADHAN
|
2421006018WL0040852
|
URBASI PRADHAN
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227274
|
|
MRS URBASI PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-007/24384
(OSKAPALI)
|
2421006018NRG23241120220606269
|
25/11/2022
|
MANTU SAHOO
|
2421006018WL0040852
|
MANTU SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227271
|
|
MR MANTU SAHOO
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-008/17847
(OSKAPALI)
|
2421006018NRG23241120220606326
|
25/11/2022
|
Mrs.SANJU MAHAKUD
|
2421006018WL0040854
|
Mrs.SANJU MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227292
|
|
MRS SANJU MAHAKUD
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-010/24444
(OSKAPALI)
|
2421006018NRG23241120220606273
|
25/11/2022
|
JAYANTI SAHOO
|
2421006018WL0040852
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227288
|
|
MISS JAYANTI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-010/24444
(OSKAPALI)
|
2421006018NRG23241120220606272
|
25/11/2022
|
SUJIT KUMAR SAHOO
|
2421006018WL0040852
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227312
|
|
MR SUJIT KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23241120220606322
|
25/11/2022
|
LALITA KARMI
|
2421006018WL0040854
|
LALITA KARMI
|
00462
|
UCBA0000984
|
444
|
444
|
Processed
|
01/12/2022
|
|
6767227319
|
|
LALITA KARMI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-001/24243
(OSKAPALI)
|
2421006018NRG23241120220606323
|
25/11/2022
|
LILI MENDILI
|
2421006018WL0040854
|
LILI MENDILI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227344
|
|
LILI MENDILI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23241120220606256
|
25/11/2022
|
CHANDRABATI PRADHAN
|
2421006018WL0040852
|
CHANDRABATI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227294
|
|
CHANDRABATI PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-002/17659
(OSKAPALI)
|
2421006018NRG23241120220606255
|
25/11/2022
|
LAMBODAR PRADHAN
|
2421006018WL0040852
|
LAMBODAR PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227293
|
|
LAMBODAR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-003/17879
(OSKAPALI)
|
2421006018NRG23251120220607394
|
25/11/2022
|
DIBAKAR BEHERA
|
2421006018WL0040928
|
DIBAKAR BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227318
|
|
DIBAKAR BEHERA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-003/17879
(OSKAPALI)
|
2421006018NRG23251120220607395
|
25/11/2022
|
SUSHANTA BEHERA
|
2421006018WL0040928
|
SUSHANTA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227346
|
|
SUSHANTA BEHERA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-003/17897
(OSKAPALI)
|
2421006018NRG23251120220607405
|
25/11/2022
|
PURNIMA PRADHAN
|
2421006018WL0040928
|
PURNIMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227303
|
|
PURNIMA PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-003/17944
(OSKAPALI)
|
2421006018NRG23251120220607406
|
25/11/2022
|
GOLEKHA DEHURY
|
2421006018WL0040928
|
GOLEKHA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227347
|
|
GOLEKHA DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-003/24124
(OSKAPALI)
|
2421006018NRG23251120220607412
|
25/11/2022
|
SITA MUNDA
|
2421006018WL0040928
|
SITA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227323
|
|
SITA MUNDA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-003/24124
(OSKAPALI)
|
2421006018NRG23251120220607411
|
25/11/2022
|
TIRTHA MUNDA
|
2421006018WL0040928
|
TIRTHA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
01/12/2022
|
|
6767227325
|
|
TIRTHA MUNDA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-003/24476
(OSKAPALI)
|
2421006018NRG23251120220607377
|
25/11/2022
|
ARUNDHATI DEHURY
|
2421006018WL0040927
|
ARUNDHATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227331
|
|
ARUNDHATI DEHURY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-003/24476
(OSKAPALI)
|
2421006018NRG23251120220607376
|
25/11/2022
|
MADAN SUNDAR DEHURY
|
2421006018WL0040927
|
MADAN SUNDAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227309
|
|
MADAN SUNDAR DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-003/24477
(OSKAPALI)
|
2421006018NRG23251120220607378
|
25/11/2022
|
MANOJ DEHURY
|
2421006018WL0040927
|
MANOJ DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227316
|
|
MANOJ DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-003/24477
(OSKAPALI)
|
2421006018NRG23251120220607379
|
25/11/2022
|
SUPRIYA PRADHAN
|
2421006018WL0040927
|
SUPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227317
|
|
SUPRIYA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG23241120220606224
|
25/11/2022
|
LALITA MIRDHA
|
2421006018WL0040849
|
LALITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227343
|
|
LALITA MIRDHA D/O PITAMBAR MIRDHA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-004/24208
(OSKAPALI)
|
2421006018NRG23241120220606225
|
25/11/2022
|
TAPASWINI MIRDHA
|
2421006018WL0040849
|
TAPASWINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227336
|
|
TAPASWINI MIRDHA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23241120220606227
|
25/11/2022
|
LIPAN MIRDHA
|
2421006018WL0040849
|
LIPAN MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227339
|
|
LIPAN MIRDHA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-004/24209
(OSKAPALI)
|
2421006018NRG23241120220606226
|
25/11/2022
|
PRAMILA MIRDHA
|
2421006018WL0040849
|
PRAMILA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227304
|
|
PRAMILA MIRDHA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-004/24436
(OSKAPALI)
|
2421006018NRG23241120220606228
|
25/11/2022
|
BASANTI MIRDHA
|
2421006018WL0040849
|
BASANTI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227311
|
|
BASANTI MIRDHA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-004/24437
(OSKAPALI)
|
2421006018NRG23241120220606230
|
25/11/2022
|
SASMITA MIRDHA
|
2421006018WL0040849
|
SASMITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227333
|
|
SASMITA MIRDHA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-004/24438
(OSKAPALI)
|
2421006018NRG23241120220606231
|
25/11/2022
|
BISWAMITRA MIRDHA
|
2421006018WL0040849
|
BISWAMITRA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227335
|
|
BISWAMITRA MIRDHA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-004/24439
(OSKAPALI)
|
2421006018NRG23241120220606232
|
25/11/2022
|
TUNA MIRDHA
|
2421006018WL0040849
|
TUNA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227334
|
|
TUNA MIRDHA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-005/18330
(OSKAPALI)
|
2421006018NRG23251120220607380
|
25/11/2022
|
PANKAJINI PRADHAN
|
2421006018WL0040927
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227345
|
|
PANKAJINI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-005/24266
(OSKAPALI)
|
2421006018NRG23251120220607385
|
25/11/2022
|
DAMAYANTI PRADHAN
|
2421006018WL0040927
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227297
|
|
DAMAYANTI PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-005/24266
(OSKAPALI)
|
2421006018NRG23251120220607384
|
25/11/2022
|
PRAKASH PRADHAN
|
2421006018WL0040927
|
PRAKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227296
|
|
PRAKASH PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-005/24353
(OSKAPALI)
|
2421006018NRG23251120220607387
|
25/11/2022
|
BIJAYANI PRADHAN
|
2421006018WL0040927
|
BIJAYANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227328
|
|
BIJAYEENI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-005/24418
(OSKAPALI)
|
2421006018NRG23251120220607389
|
25/11/2022
|
SUBARNA PRADHAN
|
2421006018WL0040927
|
SUBARNA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227329
|
|
SUBARNA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-005/24421
(OSKAPALI)
|
2421006018NRG23251120220607390
|
25/11/2022
|
SANTOSH PRADHAN
|
2421006018WL0040927
|
SANTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227300
|
|
SANTOSH PRADHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-006/18422
(OSKAPALI)
|
2421006018NRG23241120220606210
|
25/11/2022
|
PREMALATA BEHERA
|
2421006018WL0040848
|
PREMALATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227322
|
|
PREMALATA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-006/24035
(OSKAPALI)
|
2421006018NRG23241120220606212
|
25/11/2022
|
BILAS SAHOO
|
2421006018WL0040848
|
BILAS SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227320
|
|
BILAS SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-006/24144
(OSKAPALI)
|
2421006018NRG23241120220606214
|
25/11/2022
|
ANANTA CHARAN BEHERA
|
2421006018WL0040848
|
ANANTA CHARAN BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227327
|
|
ANANTA CHARAN BEHERA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-006/24144
(OSKAPALI)
|
2421006018NRG23241120220606215
|
25/11/2022
|
USHARANI BEHERA
|
2421006018WL0040848
|
USHARANI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227302
|
|
USHARANI BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-018-006/24145
(OSKAPALI)
|
2421006018NRG23241120220606216
|
25/11/2022
|
ADITYA BEHERA
|
2421006018WL0040848
|
ADITYA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227326
|
|
ADITYA BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-018-006/24145
(OSKAPALI)
|
2421006018NRG23241120220606217
|
25/11/2022
|
SABITA BEHERA
|
2421006018WL0040848
|
SABITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227301
|
|
SABITA BEHERA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-018-006/24350
(OSKAPALI)
|
2421006018NRG23241120220606222
|
25/11/2022
|
SAROJINI BEHERA
|
2421006018WL0040848
|
SAROJINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227324
|
|
SAROJINI BEHERA
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-018-007/24181
(OSKAPALI)
|
2421006018NRG23241120220606262
|
25/11/2022
|
LIJA PRADHAN
|
2421006018WL0040852
|
LIJA PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227342
|
|
LIZA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-018-007/24221
(OSKAPALI)
|
2421006018NRG23241120220606264
|
25/11/2022
|
ABANTI SAHOO
|
2421006018WL0040852
|
ABANTI SAHOO
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227313
|
|
ABANTI SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-018-007/24374
(OSKAPALI)
|
2421006018NRG23241120220606265
|
25/11/2022
|
GUNANIDHI PRADHAN
|
2421006018WL0040852
|
GUNANIDHI PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227307
|
|
GUNANIDHI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-018-007/24374
(OSKAPALI)
|
2421006018NRG23241120220606266
|
25/11/2022
|
SANI MILAN PRADHAN
|
2421006018WL0040852
|
SANI MILAN PRADHAN
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227308
|
|
SANIMILAN PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-018-007/24384
(OSKAPALI)
|
2421006018NRG23241120220606270
|
25/11/2022
|
BHAGABATI BISWAL
|
2421006018WL0040852
|
BHAGABATI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227332
|
|
BHAGABATI BISWAL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-018-009/24224
(OSKAPALI)
|
2421006018NRG23241120220606271
|
25/11/2022
|
SOUDAMINI ROUL
|
2421006018WL0040852
|
SOUDAMINI ROUL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6767227295
|
|
SOUDAMINI ROUL
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-018-013/24002
(OSKAPALI)
|
2421006018NRG23241120220606235
|
25/11/2022
|
BARUNA BEHERA
|
2421006018WL0040849
|
BARUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227290
|
|
BARUNA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-018-013/24002
(OSKAPALI)
|
2421006018NRG23241120220606236
|
25/11/2022
|
KUNI BEHERA
|
2421006018WL0040849
|
KUNI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227321
|
|
KUNI BEHERA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-018-013/24006
(OSKAPALI)
|
2421006018NRG23241120220606237
|
25/11/2022
|
TIKI SAHOO
|
2421006018WL0040849
|
TIKI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227330
|
|
TIKI PRADHAN
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-018-013/24079
(OSKAPALI)
|
2421006018NRG23241120220606238
|
25/11/2022
|
KASTURI BEHERA
|
2421006018WL0040849
|
KASTURI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227291
|
|
KASTURI BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-018-013/24465
(OSKAPALI)
|
2421006018NRG23241120220606239
|
25/11/2022
|
AGASTI DEHURY
|
2421006018WL0040849
|
AGASTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227337
|
|
AGASTI DEHURY
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-018-013/24481
(OSKAPALI)
|
2421006018NRG23241120220606240
|
25/11/2022
|
TRAILOKYA PRADHAN
|
2421006018WL0040849
|
TRAILOKYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227338
|
|
TRAILOKYA PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-018-014/18216
(OSKAPALI)
|
2421006018NRG23241120220606329
|
25/11/2022
|
NAMITA PRADHAN
|
2421006018WL0040854
|
NAMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227340
|
|
NAMITA PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-018-014/18223
(OSKAPALI)
|
2421006018NRG23241120220606330
|
25/11/2022
|
URMILA BISWAL
|
2421006018WL0040854
|
URMILA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227341
|
|
URMILA BISWAL
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-018-014/24341
(OSKAPALI)
|
2421006018NRG23241120220606331
|
25/11/2022
|
PUSPANJALI PRADHAN
|
2421006018WL0040854
|
PUSPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6767227298
|
|
PUSPANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72150
|
72150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114108
|
114108
|
|
|
|
|
|
|
|