|
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-21-006-013-005/10097
(KADALIMUNDA)
|
2421006013NRG23160520220065923
|
17/05/2022
|
JANAKI PRADHAN
|
2421006013WL0004259
|
JANAKI PRADHAN
|
00048
|
BKID0005159
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991651
|
|
JANAKIPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26344
(KADALIMUNDA)
|
2421006013NRG23160520220065859
|
17/05/2022
|
GAYATRI PRADHAN
|
2421006013WL0004250
|
GAYATRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991664
|
|
MRS GAYATRI PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/9951
(KADALIMUNDA)
|
2421006013NRG23160520220065861
|
17/05/2022
|
PRASHANT SAHOO
|
2421006013WL0004250
|
PRASHANT SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991671
|
|
MR PRASHANT SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-001/9958
(KADALIMUNDA)
|
2421006013NRG23160520220065863
|
17/05/2022
|
PRAMILA SAHOO
|
2421006013WL0004250
|
PRAMILA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991656
|
|
MRS PRAMILA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-001/9986
(KADALIMUNDA)
|
2421006013NRG23160520220065864
|
17/05/2022
|
MALATI SAHU
|
2421006013WL0004250
|
MALATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991663
|
|
MRS MALATI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9897
(KADALIMUNDA)
|
2421006013NRG23160520220065884
|
17/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0004255
|
SOBHAGINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991652
|
|
MRS SOBHAGINI PRADHAN
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-004/26131
(KADALIMUNDA)
|
2421006013NRG23160520220065900
|
17/05/2022
|
SABITA NAYAK
|
2421006013WL0004258
|
SABITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991681
|
|
MRS SABITA NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-004/26559
(KADALIMUNDA)
|
2421006013NRG23160520220065901
|
17/05/2022
|
JYOTSNARANI PRADHAN
|
2421006013WL0004258
|
JYOTSNARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991683
|
|
MRS JYOSTNARANI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-004/9741
(KADALIMUNDA)
|
2421006013NRG23160520220065905
|
17/05/2022
|
KALPANA PRADHAN
|
2421006013WL0004258
|
KALPANA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991658
|
|
MRS KALPANA PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-004/9756
(KADALIMUNDA)
|
2421006013NRG23160520220065907
|
17/05/2022
|
HEENA PRADHAN
|
2421006013WL0004258
|
HEENA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991659
|
|
MRS HEENA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/10105
(KADALIMUNDA)
|
2421006013NRG23160520220065924
|
17/05/2022
|
MRS.MANJULATA PRADHAN
|
2421006013WL0004259
|
MRS.MANJULATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991684
|
|
MRS MANJULATA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/26255
(KADALIMUNDA)
|
2421006013NRG23160520220065925
|
17/05/2022
|
RINKI PRADHAN
|
2421006013WL0004259
|
RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991677
|
|
MRS RINKI PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-006/26362
(KADALIMUNDA)
|
2421006013NRG23160520220065960
|
17/05/2022
|
MRS.ANJALI PRADHAN
|
2421006013WL0004263
|
MRS.ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991662
|
|
MRS ANJALI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-006/26739
(KADALIMUNDA)
|
2421006013NRG23160520220065965
|
17/05/2022
|
Mrs.KANSALYA PRADHAN
|
2421006013WL0004263
|
Mrs.KANSALYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991670
|
|
MRS KANSALYA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26742
(KADALIMUNDA)
|
2421006013NRG23160520220065926
|
17/05/2022
|
Mrs. LOPAMUDRA PRADHAN
|
2421006013WL0004259
|
Mrs. LOPAMUDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991668
|
|
MRS LOPAMUDRA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/9104
(KADALIMUNDA)
|
2421006013NRG23160520220065970
|
17/05/2022
|
MRS RUKUNI BISWAL
|
2421006013WL0004263
|
MRS RUKUNI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991661
|
|
MRS RUKUNI BISWAL
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/9129
(KADALIMUNDA)
|
2421006013NRG23160520220065974
|
17/05/2022
|
MRS BHAGYABATI BEHERA
|
2421006013WL0004263
|
MRS BHAGYABATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991674
|
|
MRS BHAGYABATI BEHERA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/9133
(KADALIMUNDA)
|
2421006013NRG23160520220065927
|
17/05/2022
|
SEBATI PRADHAN
|
2421006013WL0004259
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991672
|
|
MRS SEBATI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/9166
(KADALIMUNDA)
|
2421006013NRG23160520220065928
|
17/05/2022
|
MRS PADMINI PRADHAN
|
2421006013WL0004259
|
MRS PADMINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991660
|
|
MRS PADA PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/9288
(KADALIMUNDA)
|
2421006013NRG23160520220065979
|
17/05/2022
|
MRS KAIKEI PRADHAN
|
2421006013WL0004263
|
MRS KAIKEI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991657
|
|
MRS KAIKEYEE PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/9298
(KADALIMUNDA)
|
2421006013NRG23160520220065983
|
17/05/2022
|
MRS BHUMISUTA PRADHAN
|
2421006013WL0004264
|
MRS BHUMISUTA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991667
|
|
MRS BHUMISUTA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-007/26142
(KADALIMUNDA)
|
2421006013NRG23160520220065839
|
17/05/2022
|
JANHABI PRADHAN
|
2421006013WL0004249
|
JANHABI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991666
|
|
MRS JANHABI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-007/26142
(KADALIMUNDA)
|
2421006013NRG23160520220065838
|
17/05/2022
|
MRS MINA PRADHAN
|
2421006013WL0004249
|
MRS MINA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991673
|
|
MRS MINA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-007/26144
(KADALIMUNDA)
|
2421006013NRG23160520220065841
|
17/05/2022
|
KUNTALA PRADHAN
|
2421006013WL0004249
|
KUNTALA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991669
|
|
MRS KUNTALA PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-007/26436
(KADALIMUNDA)
|
2421006013NRG23160520220065844
|
17/05/2022
|
SUKANTI NAIK
|
2421006013WL0004249
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991655
|
|
MRS SUKANTI NAIK
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23160520220065878
|
17/05/2022
|
MRS JAJNASENI PRADHAN
|
2421006013WL0004253
|
MRS JAJNASENI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991679
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-007/26773
(KADALIMUNDA)
|
2421006013NRG23160520220065877
|
17/05/2022
|
MRS PRAMILA PRADHAN
|
2421006013WL0004253
|
MRS PRAMILA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991682
|
|
MRS PRAMILA PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-007/9784
(KADALIMUNDA)
|
2421006013NRG23160520220065848
|
17/05/2022
|
TAPI SHANDHA
|
2421006013WL0004249
|
TAPI SHANDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991675
|
|
MRS TAPI SANDHA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-007/9790
(KADALIMUNDA)
|
2421006013NRG23160520220065851
|
17/05/2022
|
MRS SABITA MUNDA
|
2421006013WL0004249
|
MRS SABITA MUNDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991686
|
|
MRS SABITA MUNDA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-007/9792
(KADALIMUNDA)
|
2421006013NRG23160520220065853
|
17/05/2022
|
BABULI PRADHAN
|
2421006013WL0004249
|
BABULI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991665
|
|
MR BABULI PADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-007/9793
(KADALIMUNDA)
|
2421006013NRG23160520220065854
|
17/05/2022
|
MRS PREMODINI PRADHAN
|
2421006013WL0004249
|
MRS PREMODINI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991676
|
|
MRS PROMODINI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-007/9795
(KADALIMUNDA)
|
2421006013NRG23160520220065856
|
17/05/2022
|
URMILA PRADHAN
|
2421006013WL0004249
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991678
|
|
MRS URMILA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-007/9799
(KADALIMUNDA)
|
2421006013NRG23160520220065858
|
17/05/2022
|
KHIROD KUMAR PRADHAN
|
2421006013WL0004249
|
KHIROD KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991653
|
|
MR KHIROD KUMAR PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-009/26565
(KADALIMUNDA)
|
2421006013NRG23160520220065914
|
17/05/2022
|
MRS LUCKY PRADHAN
|
2421006013WL0004258
|
MRS LUCKY PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991680
|
|
MRS LUCKY PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-011/9679
(KADALIMUNDA)
|
2421006013NRG23160520220065919
|
17/05/2022
|
LIPI DEHURY
|
2421006013WL0004258
|
LIPI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991685
|
|
MRS LIPI DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-014/9397
(KADALIMUNDA)
|
2421006013NRG23160520220065881
|
17/05/2022
|
ANJALI PRADHAN
|
2421006013WL0004253
|
ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991654
|
|
MRS ANJALI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-001/26375
(KADALIMUNDA)
|
2421006013NRG23160520220065860
|
17/05/2022
|
MINAKHI SAHOO
|
2421006013WL0004250
|
MINAKHI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991692
|
|
MINAKHI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-001/9954
(KADALIMUNDA)
|
2421006013NRG23160520220065862
|
17/05/2022
|
JANABHI BEHERA
|
2421006013WL0004250
|
JANABHI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991730
|
|
JANABHI BRHERA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-001/9993
(KADALIMUNDA)
|
2421006013NRG23160520220065866
|
17/05/2022
|
DAMAYANTI PRADHAN
|
2421006013WL0004250
|
DAMAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991700
|
|
DAMAYANTI PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-001/9994
(KADALIMUNDA)
|
2421006013NRG23160520220065867
|
17/05/2022
|
RABINDRA SAHU
|
2421006013WL0004250
|
RABINDRA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991689
|
|
RABINDRA SAHU
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-002/26560
(KADALIMUNDA)
|
2421006013NRG23160520220065898
|
17/05/2022
|
PUSPANJALI SAHU
|
2421006013WL0004258
|
PUSPANJALI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991724
|
|
PUSPANJALI SAHU
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-002/9912
(KADALIMUNDA)
|
2421006013NRG23160520220065899
|
17/05/2022
|
RASMITA PRADHAN
|
2421006013WL0004258
|
RASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991702
|
|
RASMITA PRADHAN
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-004/26638
(KADALIMUNDA)
|
2421006013NRG23160520220065902
|
17/05/2022
|
MAMATA PRADHAN
|
2421006013WL0004258
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991729
|
|
MAMATA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-004/26641
(KADALIMUNDA)
|
2421006013NRG23160520220065903
|
17/05/2022
|
BANAJA DEHURY
|
2421006013WL0004258
|
BANAJA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991696
|
|
BANAJA DEHURY
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-004/9725
(KADALIMUNDA)
|
2421006013NRG23160520220065904
|
17/05/2022
|
BIJAYALAKSHMI NAYAK
|
2421006013WL0004258
|
BIJAYALAKSHMI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991718
|
|
BIJAYALAKSHMI NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-005/10096
(KADALIMUNDA)
|
2421006013NRG23160520220065922
|
17/05/2022
|
CHAMPABATI PRADHAN
|
2421006013WL0004259
|
CHAMPABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991690
|
|
CHAMPABATI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-006/26246
(KADALIMUNDA)
|
2421006013NRG23160520220065959
|
17/05/2022
|
BARUN PRADHAN
|
2421006013WL0004263
|
BARUN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991720
|
|
BARUNA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-006/26297
(KADALIMUNDA)
|
2421006013NRG23160520220065868
|
17/05/2022
|
KANT BISWAL
|
2421006013WL0004251
|
KANT BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991705
|
|
SUKANTI BISWAL
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-006/26381
(KADALIMUNDA)
|
2421006013NRG23160520220065961
|
17/05/2022
|
KASTURI PRADHAN
|
2421006013WL0004263
|
KASTURI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991725
|
|
KASTURI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-006/26403
(KADALIMUNDA)
|
2421006013NRG23160520220065962
|
17/05/2022
|
REBATI SWAIN
|
2421006013WL0004263
|
REBATI SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991697
|
|
REBATI SWAIN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-006/26538
(KADALIMUNDA)
|
2421006013NRG23160520220065963
|
17/05/2022
|
SABITRI DEHURY
|
2421006013WL0004263
|
SABITRI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991722
|
|
SABITRI DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-006/26599
(KADALIMUNDA)
|
2421006013NRG23160520220065964
|
17/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0004263
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991715
|
|
SOBHAGINI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-006/9071
(KADALIMUNDA)
|
2421006013NRG23160520220065967
|
17/05/2022
|
PANCHALI BEHERA
|
2421006013WL0004263
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991688
|
|
PANCHALI BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-006/9077
(KADALIMUNDA)
|
2421006013NRG23160520220065968
|
17/05/2022
|
BIDU PRADHAN
|
2421006013WL0004263
|
BIDU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991716
|
|
BIDU PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-006/9081
(KADALIMUNDA)
|
2421006013NRG23160520220065969
|
17/05/2022
|
SABITA ROUT
|
2421006013WL0004263
|
SABITA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991698
|
|
SABITA RAUT
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-006/9111
(KADALIMUNDA)
|
2421006013NRG23160520220065971
|
17/05/2022
|
TULA PADHAN
|
2421006013WL0004263
|
TULA PADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991728
|
|
TULA PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-006/9128
(KADALIMUNDA)
|
2421006013NRG23160520220065973
|
17/05/2022
|
PUSPANJALI SAMAL
|
2421006013WL0004263
|
PUSPANJALI SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991723
|
|
PUSPANJALI SAMAL
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-006/9233
(KADALIMUNDA)
|
2421006013NRG23160520220065978
|
17/05/2022
|
JASODA SAMAL
|
2421006013WL0004263
|
JASODA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991706
|
|
JASODA SAMAL
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-006/9293
(KADALIMUNDA)
|
2421006013NRG23160520220065980
|
17/05/2022
|
FULAMATI BISWAL
|
2421006013WL0004263
|
FULAMATI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991731
|
|
FULAMATI BISWAL
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-006/9302
(KADALIMUNDA)
|
2421006013NRG23160520220065981
|
17/05/2022
|
BASANTI PRADHAN
|
2421006013WL0004263
|
BASANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991727
|
|
BASANTI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-007/26143
(KADALIMUNDA)
|
2421006013NRG23160520220065840
|
17/05/2022
|
SASMITA MUNDA
|
2421006013WL0004249
|
SASMITA MUNDA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991695
|
|
SASMITA MUNDA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-007/26146
(KADALIMUNDA)
|
2421006013NRG23160520220065842
|
17/05/2022
|
USA DEHURY
|
2421006013WL0004249
|
USA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991712
|
|
USA DEHURY
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-007/26435
(KADALIMUNDA)
|
2421006013NRG23160520220065843
|
17/05/2022
|
MAMITA NAIK
|
2421006013WL0004249
|
MAMITA NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991721
|
|
MAMITA NAIK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-007/26775
(KADALIMUNDA)
|
2421006013NRG23160520220065845
|
17/05/2022
|
GANESWAR PRADHAN
|
2421006013WL0004249
|
GANESWAR PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991693
|
|
GANESWAR PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-007/26776
(KADALIMUNDA)
|
2421006013NRG23160520220065846
|
17/05/2022
|
SANTI PRADHAN
|
2421006013WL0004249
|
SANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991704
|
|
SANTI PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-007/26777
(KADALIMUNDA)
|
2421006013NRG23160520220065847
|
17/05/2022
|
SOBHAGINI SANDHA
|
2421006013WL0004249
|
SOBHAGINI SANDHA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991709
|
|
SOBHAGINI SANDHA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-007/9787
(KADALIMUNDA)
|
2421006013NRG23160520220065850
|
17/05/2022
|
UPASI NAIK
|
2421006013WL0004249
|
UPASI NAIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991701
|
|
UPASI NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-007/9794
(KADALIMUNDA)
|
2421006013NRG23160520220065855
|
17/05/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0004249
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991707
|
|
SOUDAMINI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-007/9796
(KADALIMUNDA)
|
2421006013NRG23160520220065857
|
17/05/2022
|
KALANDI CHARAN PRADHAN
|
2421006013WL0004249
|
KALANDI CHARAN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593991687
|
|
KALANDI CH PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-008/9558
(KADALIMUNDA)
|
2421006013NRG23160520220065948
|
17/05/2022
|
BACHANI NAYAK
|
2421006013WL0004261
|
BACHANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991703
|
|
BACHANI NAYAK
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-009/26276
(KADALIMUNDA)
|
2421006013NRG23160520220065909
|
17/05/2022
|
GOLAPI NAYAK
|
2421006013WL0004258
|
GOLAPI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991691
|
|
ARJUN NAYAK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-009/26288
(KADALIMUNDA)
|
2421006013NRG23160520220065911
|
17/05/2022
|
JYOTSNARANI NAYAK
|
2421006013WL0004258
|
JYOTSNARANI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991711
|
|
JYOTSNARANI NAYAK
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-009/26520
(KADALIMUNDA)
|
2421006013NRG23160520220065912
|
17/05/2022
|
MANJULA BEHERA
|
2421006013WL0004258
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991713
|
|
MANJULA BEHERA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-009/26561
(KADALIMUNDA)
|
2421006013NRG23160520220065913
|
17/05/2022
|
MAMATA PRADHAN
|
2421006013WL0004258
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991719
|
|
MAMATA PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-009/9853
(KADALIMUNDA)
|
2421006013NRG23160520220065917
|
17/05/2022
|
DHAKI NAYAK
|
2421006013WL0004258
|
DHAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991714
|
|
DHAKI NAYAK
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-010/26695
(KADALIMUNDA)
|
2421006013NRG23160520220065885
|
17/05/2022
|
SNEHANJALI PRADHAN
|
2421006013WL0004255
|
SNEHANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991710
|
|
SNEHANJALI PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-011/26420
(KADALIMUNDA)
|
2421006013NRG23160520220065918
|
17/05/2022
|
BALI PRADHAN
|
2421006013WL0004258
|
BALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991717
|
|
BALI PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-011/9683
(KADALIMUNDA)
|
2421006013NRG23160520220065920
|
17/05/2022
|
ANSUYA DEHURY
|
2421006013WL0004258
|
ANSUYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991726
|
|
ANUSHAYA DEHURY
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-011/9697
(KADALIMUNDA)
|
2421006013NRG23160520220065921
|
17/05/2022
|
SOBHAGINI PRADHAN
|
2421006013WL0004258
|
SOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991708
|
|
SHOBHAGINI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-012/26400
(KADALIMUNDA)
|
2421006013NRG23160520220065883
|
17/05/2022
|
BABITA DEHURY
|
2421006013WL0004254
|
BABITA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991699
|
|
KABITA DEHURI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-014/26328
(KADALIMUNDA)
|
2421006013NRG23160520220065879
|
17/05/2022
|
ARATI BEHERA
|
2421006013WL0004253
|
ARATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991732
|
|
ARATI BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-014/26398
(KADALIMUNDA)
|
2421006013NRG23160520220065880
|
17/05/2022
|
NALINI PRADHAN
|
2421006013WL0004253
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1593991694
|
|
NALINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67488
|
67488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118992
|
118992
|
|
|
|
|
|
|
|