|
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)
|
2421006005NRG23180520220070609
|
20/05/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0004578
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489286
|
|
MRSISIRKUMARSHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-007/21207
(DHADARPAL)
|
2421006005NRG23180520220070206
|
20/05/2022
|
UMA PRADHAN
|
2421006005WL0004559
|
UMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489287
|
|
UMAPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-007/21220
(DHADARPAL)
|
2421006005NRG23180520220070207
|
20/05/2022
|
KANAKA PRADHAN
|
2421006005WL0004559
|
KANAKA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489288
|
|
KANAKAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21099
(DHADARPAL)
|
2421006005NRG23180520220070631
|
20/05/2022
|
MR.SANJAYA DEHURI
|
2421006005WL0004579
|
MR.SANJAYA DEHURI
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489289
|
|
MR.SANJAYADEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-005/21106
(DHADARPAL)
|
2421006005NRG23180520220070635
|
20/05/2022
|
Mr. PRASAN PRADHAN
|
2421006005WL0004579
|
Mr. PRASAN PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489318
|
|
MR PRASANNA KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-005/21040
(DHADARPAL)
|
2421006005NRG23180520220070540
|
20/05/2022
|
SUNANDA SAHOO
|
2421006005WL0004576
|
SUNANDA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489319
|
|
MR SUNANDA SAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-005/21056
(DHADARPAL)
|
2421006005NRG23180520220070547
|
20/05/2022
|
Mr. RABINDRA PATRA
|
2421006005WL0004576
|
Mr. RABINDRA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489320
|
|
MR RABINDRA PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-005/21115
(DHADARPAL)
|
2421006005NRG23180520220070592
|
20/05/2022
|
LAXMIKANTA GHEEWALA
|
2421006005WL0004578
|
LAXMIKANTA GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489323
|
|
MR LAXMIKANT GHABALA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23180520220070525
|
20/05/2022
|
Miss. BABITA DHAL
|
2421006005WL0004575
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489322
|
|
MISS BABITA DHAL
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-007/21195
(DHADARPAL)
|
2421006005NRG23180520220070203
|
20/05/2022
|
BINODINI PRADHAN
|
2421006005WL0004559
|
BINODINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489321
|
|
MRS BINODINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-001/21381
(DHADARPAL)
|
2421006005NRG23200520220075443
|
20/05/2022
|
Mrs.SABITRI MIRDHA
|
2421006005WL0004895
|
Mrs.SABITRI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489355
|
|
MRS SABITRI MIRDHA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-001/21385
(DHADARPAL)
|
2421006005NRG23200520220075446
|
20/05/2022
|
SUCHISHMITA PRADHAN
|
2421006005WL0004895
|
SUCHISHMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489338
|
|
MRS SUCHISHMITA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-001/21390
(DHADARPAL)
|
2421006005NRG23200520220075448
|
20/05/2022
|
SANJUKTA GARHNAYAK
|
2421006005WL0004895
|
SANJUKTA GARHNAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489389
|
|
MRS SANJUKTA GADANAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23180520220070561
|
20/05/2022
|
Mr. MAHAMMAD KHAN
|
2421006005WL0004577
|
Mr. MAHAMMAD KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489343
|
|
MR MAHAMMED KHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/20664
(DHADARPAL)
|
2421006005NRG23180520220070562
|
20/05/2022
|
Mrs.SUSILA BIBI
|
2421006005WL0004577
|
Mrs.SUSILA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489337
|
|
MRS SUSILA BIBI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/20665
(DHADARPAL)
|
2421006005NRG23180520220070563
|
20/05/2022
|
Ms. ATULYA BIBI
|
2421006005WL0004577
|
Ms. ATULYA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489346
|
|
MS ATULYA BIBI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-003/20713
(DHADARPAL)
|
2421006005NRG23180520220070567
|
20/05/2022
|
Mr. BIRABAR KHAN
|
2421006005WL0004577
|
Mr. BIRABAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489358
|
|
MR BIRABAR KHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-003/20715
(DHADARPAL)
|
2421006005NRG23180520220070568
|
20/05/2022
|
Mr. MAHISHIN KHAN
|
2421006005WL0004577
|
Mr. MAHISHIN KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489328
|
|
MR MAHASHIN KHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23180520220070571
|
20/05/2022
|
Mr. SARIF KHAN
|
2421006005WL0004577
|
Mr. SARIF KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489361
|
|
MR SARIF KHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-003/25168
(DHADARPAL)
|
2421006005NRG23180520220070572
|
20/05/2022
|
Ms. NALINI BIBI
|
2421006005WL0004577
|
Ms. NALINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489369
|
|
MS NALINI BIBI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-003/25172
(DHADARPAL)
|
2421006005NRG23180520220070575
|
20/05/2022
|
Mrs. KAMINI BIBI
|
2421006005WL0004577
|
Mrs. KAMINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489360
|
|
MRS KAMINI BIBI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-003/27718
(DHADARPAL)
|
2421006005NRG23180520220070577
|
20/05/2022
|
Mr. BANAMBAR KHAN
|
2421006005WL0004577
|
Mr. BANAMBAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489399
|
|
MR BANAMBAR KHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-003/27721
(DHADARPAL)
|
2421006005NRG23180520220070579
|
20/05/2022
|
Mr. SARAT KHAN
|
2421006005WL0004577
|
Mr. SARAT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489380
|
|
MR SARAT KHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/27769
(DHADARPAL)
|
2421006005NRG23180520220070580
|
20/05/2022
|
Mr.ABHIRAM KHAN
|
2421006005WL0004577
|
Mr.ABHIRAM KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489356
|
|
MR ABHIRAM KHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-003/27804
(DHADARPAL)
|
2421006005NRG23180520220070586
|
20/05/2022
|
AMUS KHAN
|
2421006005WL0004577
|
AMUS KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489367
|
|
MR AMUS KHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG23180520220070506
|
20/05/2022
|
Mrs. PRATMA BIBI
|
2421006005WL0004575
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489379
|
|
MRS PRATMA BIBI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/27807
(DHADARPAL)
|
2421006005NRG23180520220070507
|
20/05/2022
|
Mrs. BISI BIBI
|
2421006005WL0004575
|
Mrs. BISI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489359
|
|
MRS BISI BIBI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/27810
(DHADARPAL)
|
2421006005NRG23180520220070508
|
20/05/2022
|
Miss. SUNEMI BIBI
|
2421006005WL0004575
|
Miss. SUNEMI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489339
|
|
MISS SUNEMI BIBI
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/27812
(DHADARPAL)
|
2421006005NRG23180520220070509
|
20/05/2022
|
Mr. SUNIL KHAN
|
2421006005WL0004575
|
Mr. SUNIL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489396
|
|
MR SUNIL KHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/27812
(DHADARPAL)
|
2421006005NRG23180520220070510
|
20/05/2022
|
Mrs. SUSMITA BIBI
|
2421006005WL0004575
|
Mrs. SUSMITA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489351
|
|
MRS SUSMITA BIBI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/27813
(DHADARPAL)
|
2421006005NRG23180520220070511
|
20/05/2022
|
Mrs. LILI BIBI
|
2421006005WL0004575
|
Mrs. LILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489374
|
|
MRS LILI BIBI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23180520220070512
|
20/05/2022
|
Mr. SAHIL KHAN
|
2421006005WL0004575
|
Mr. SAHIL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489362
|
|
MR SAHIL KHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/27814
(DHADARPAL)
|
2421006005NRG23180520220070513
|
20/05/2022
|
Ms. KUMUDINI BIBI
|
2421006005WL0004575
|
Ms. KUMUDINI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489368
|
|
MS KUMUDINI BIBI
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-003/27871
(DHADARPAL)
|
2421006005NRG23180520220070514
|
20/05/2022
|
ISRAEL KHAN FNG BABUL KHAN
|
2421006005WL0004575
|
ISRAEL KHAN FNG BABUL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489324
|
|
MR ISRAEL KHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/27872
(DHADARPAL)
|
2421006005NRG23180520220070515
|
20/05/2022
|
MILI BIBI
|
2421006005WL0004575
|
MILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489376
|
|
MRS MILI BIBI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23180520220070516
|
20/05/2022
|
BINAY KHAN
|
2421006005WL0004575
|
BINAY KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489347
|
|
MR BINAY KHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/27873
(DHADARPAL)
|
2421006005NRG23180520220070517
|
20/05/2022
|
GITANJALI BIBI
|
2421006005WL0004575
|
GITANJALI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489350
|
|
MRS GEETANJALI BIBI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-005/21035
(DHADARPAL)
|
2421006005NRG23180520220070535
|
20/05/2022
|
Miss. NANDINI DEHURI
|
2421006005WL0004576
|
Miss. NANDINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489340
|
|
MISS NANDINI DEHURI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-005/21038
(DHADARPAL)
|
2421006005NRG23180520220070537
|
20/05/2022
|
BISHIKESHAN BEHERA
|
2421006005WL0004576
|
BISHIKESHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489378
|
|
MR BISHIKESHAN BEHERA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23180520220070542
|
20/05/2022
|
Mrs. Mita Dehuri
|
2421006005WL0004576
|
Mrs. Mita Dehuri
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489382
|
|
MRS MITA DEHURI
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23180520220070541
|
20/05/2022
|
Mrs. SAIBANI DEHURI
|
2421006005WL0004576
|
Mrs. SAIBANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489365
|
|
MRS SAIBANI DEHURI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-005/21049
(DHADARPAL)
|
2421006005NRG23180520220070544
|
20/05/2022
|
BHAJAMAN DEHURI
|
2421006005WL0004576
|
BHAJAMAN DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489400
|
|
MR BHAJAMAN DEHURI
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-005/21054
(DHADARPAL)
|
2421006005NRG23180520220070546
|
20/05/2022
|
Mr. SAROJ SAHOO
|
2421006005WL0004576
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489354
|
|
MR SAROJ SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23180520220070518
|
20/05/2022
|
Mrs. PARBATI DEBTA
|
2421006005WL0004575
|
Mrs. PARBATI DEBTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489390
|
|
MRS PARBATI DEBTA
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23180520220070519
|
20/05/2022
|
SANATAN DEBATA
|
2421006005WL0004575
|
SANATAN DEBATA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489334
|
|
MR SANATAN DEBATA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23180520220070520
|
20/05/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0004575
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489335
|
|
MRS RITARANI SAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23180520220070587
|
20/05/2022
|
Mrs. DROPADI GHABALA
|
2421006005WL0004578
|
Mrs. DROPADI GHABALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489344
|
|
MRS DROPADI GHABALA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-005/21070
(DHADARPAL)
|
2421006005NRG23180520220070588
|
20/05/2022
|
PRASHANTA GHIBALA
|
2421006005WL0004578
|
PRASHANTA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489325
|
|
MR PRASANTA GHIBALA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23180520220070556
|
20/05/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0004576
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489349
|
|
MISS SUNANDA PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-005/21079
(DHADARPAL)
|
2421006005NRG23180520220070617
|
20/05/2022
|
Mrs. PRAMODINI SAHOO
|
2421006005WL0004579
|
Mrs. PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489329
|
|
MRS PRAMODINI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-005/21082
(DHADARPAL)
|
2421006005NRG23180520220070619
|
20/05/2022
|
PANCHALI PRADHAN
|
2421006005WL0004579
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489388
|
|
MRS PANCHALI PRADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-005/21085
(DHADARPAL)
|
2421006005NRG23180520220070622
|
20/05/2022
|
Mrs. MANORAMA SAHOO
|
2421006005WL0004579
|
Mrs. MANORAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489348
|
|
MRS MANORAMA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-005/21085
(DHADARPAL)
|
2421006005NRG23180520220070621
|
20/05/2022
|
SHANKARA SAHOO
|
2421006005WL0004579
|
SHANKARA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489333
|
|
MR SANKAR SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-005/21087
(DHADARPAL)
|
2421006005NRG23180520220070624
|
20/05/2022
|
PARSURAM SAHOO
|
2421006005WL0004579
|
PARSURAM SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489331
|
|
MR PARSURAM SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-005/21091
(DHADARPAL)
|
2421006005NRG23180520220070522
|
20/05/2022
|
Mrs. SUJATA PRADHAN
|
2421006005WL0004575
|
Mrs. SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489381
|
|
MRS SUJATA PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23180520220070628
|
20/05/2022
|
Mrs. PRAMODINI PRADHAN
|
2421006005WL0004579
|
Mrs. PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489385
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23180520220070630
|
20/05/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0004579
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489363
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23180520220070638
|
20/05/2022
|
Mr. SUDAM PRADHAN
|
2421006005WL0004579
|
Mr. SUDAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489345
|
|
MR SUDAM PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-005/21111
(DHADARPAL)
|
2421006005NRG23180520220070637
|
20/05/2022
|
Mrs.AMBIKA PRADHAN
|
2421006005WL0004579
|
Mrs.AMBIKA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489386
|
|
MRS AMBIKA PRADHAN
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-005/27703
(DHADARPAL)
|
2421006005NRG23180520220070594
|
20/05/2022
|
Mrs. PATA DEHURI
|
2421006005WL0004578
|
Mrs. PATA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489383
|
|
MRS PATA DEHURI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-005/27708
(DHADARPAL)
|
2421006005NRG23180520220070595
|
20/05/2022
|
NILAMANI DEHURY
|
2421006005WL0004578
|
NILAMANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489341
|
|
MR NILAMANI DEHURI
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-005/27789
(DHADARPAL)
|
2421006005NRG23180520220070599
|
20/05/2022
|
Mr.HRUSHIKESH BEHERA LTI
|
2421006005WL0004578
|
Mr.HRUSHIKESH BEHERA LTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489370
|
|
MR HRUSHIKESA BEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23180520220070601
|
20/05/2022
|
KUM PRADHAN
|
2421006005WL0004578
|
KUM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489336
|
|
MR KUM PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23180520220070600
|
20/05/2022
|
SUNIL PRADHAN
|
2421006005WL0004578
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489366
|
|
MR SUNIL PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-005/27791
(DHADARPAL)
|
2421006005NRG23180520220070602
|
20/05/2022
|
RUNU BEHERA
|
2421006005WL0004578
|
RUNU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489395
|
|
MRS RUNU BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-005/27794
(DHADARPAL)
|
2421006005NRG23180520220070603
|
20/05/2022
|
Mr. SATRUGHANA DEHURI
|
2421006005WL0004578
|
Mr. SATRUGHANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489373
|
|
MR SATRUGHANA DEHURI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-005/27795
(DHADARPAL)
|
2421006005NRG23180520220070604
|
20/05/2022
|
Mr. SANATAN SAHOO
|
2421006005WL0004578
|
Mr. SANATAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489398
|
|
MR SANATAN SAHOO
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-005/27799
(DHADARPAL)
|
2421006005NRG23180520220070605
|
20/05/2022
|
Miss. SUMATI DEHURI
|
2421006005WL0004578
|
Miss. SUMATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489375
|
|
MISS SUMATI DEHURI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23180520220070606
|
20/05/2022
|
BINAY KUMAR BEHERA
|
2421006005WL0004578
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489327
|
|
MR BINAYA KUMAR BEHERA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23180520220070524
|
20/05/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0004575
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489387
|
|
MRS RINKI PRADHAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-005/27808
(DHADARPAL)
|
2421006005NRG23180520220070608
|
20/05/2022
|
Mr. SAMBHU NAYAK
|
2421006005WL0004578
|
Mr. SAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489394
|
|
MR SAMBHU NAYAK
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-005-005/27811
(DHADARPAL)
|
2421006005NRG23180520220070610
|
20/05/2022
|
Mr. DEBENDRA MANAGIRA
|
2421006005WL0004578
|
Mr. DEBENDRA MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489372
|
|
MR DEBENDRA MANAGIRA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-005-005/27818
(DHADARPAL)
|
2421006005NRG23180520220070612
|
20/05/2022
|
ARJUNA KUMAR SAHOO
|
2421006005WL0004578
|
ARJUNA KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489364
|
|
MR ARJUNA KUMAR SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-005-005/27830
(DHADARPAL)
|
2421006005NRG23180520220070529
|
20/05/2022
|
GITANJALI PRADHAN
|
2421006005WL0004575
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489326
|
|
MRS GITANJALI PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-005-005/27874
(DHADARPAL)
|
2421006005NRG23180520220070613
|
20/05/2022
|
HADIBANDHU PATRA
|
2421006005WL0004578
|
HADIBANDHU PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489357
|
|
MR HADIBANDHU PATRA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-005-005/27875
(DHADARPAL)
|
2421006005NRG23180520220070530
|
20/05/2022
|
SUBHASMITA PRADHAN
|
2421006005WL0004575
|
SUBHASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489391
|
|
MRS SUBHASMITA PRADHAN
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-005-007/21143
(DHADARPAL)
|
2421006005NRG23180520220070197
|
20/05/2022
|
Mrs.JANMITA MIRDHA
|
2421006005WL0004559
|
Mrs.JANMITA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489330
|
|
MRS JANMITA MIRDHA
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-005-007/21170
(DHADARPAL)
|
2421006005NRG23180520220070198
|
20/05/2022
|
Mrs.NANDINI DEHURY
|
2421006005WL0004559
|
Mrs.NANDINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489377
|
|
MRS NANDINI DEHURY
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-005-007/21171
(DHADARPAL)
|
2421006005NRG23180520220070199
|
20/05/2022
|
Mr.JAUTHA DEHURY
|
2421006005WL0004559
|
Mr.JAUTHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489393
|
|
MR JAUTHA DEHURY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-005-007/21180
(DHADARPAL)
|
2421006005NRG23180520220070200
|
20/05/2022
|
GOURI DEHURY
|
2421006005WL0004559
|
GOURI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489352
|
|
MRS GOURI DEHURY
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-005-007/21192
(DHADARPAL)
|
2421006005NRG23180520220070201
|
20/05/2022
|
MEGHAMALA BEHERA
|
2421006005WL0004559
|
MEGHAMALA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489392
|
|
MRS MEGHAMALA BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-005-007/21203
(DHADARPAL)
|
2421006005NRG23180520220070204
|
20/05/2022
|
BAIDEHI DEHURI
|
2421006005WL0004559
|
BAIDEHI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489332
|
|
MR BAIDEHI DEHURI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-005-007/21204
(DHADARPAL)
|
2421006005NRG23180520220070205
|
20/05/2022
|
SHANTI KUDEI
|
2421006005WL0004559
|
SHANTI KUDEI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489397
|
|
MS SHANTI KUDEI
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-005-007/21222
(DHADARPAL)
|
2421006005NRG23180520220070208
|
20/05/2022
|
Ms.RATNABATI SAHOO
|
2421006005WL0004559
|
Ms.RATNABATI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489371
|
|
MS RATNABATI SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-005-007/21237
(DHADARPAL)
|
2421006005NRG23200520220075452
|
20/05/2022
|
BIGHNASENI SAHOO
|
2421006005WL0004895
|
BIGHNASENI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489342
|
|
MISS BIGHNSENI SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-005-008/20951
(DHADARPAL)
|
2421006005NRG23200520220075453
|
20/05/2022
|
SUSHAMA PATRA
|
2421006005WL0004895
|
SUSHAMA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489353
|
|
MRS SUSHAMA PATRA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-005-008/21010
(DHADARPAL)
|
2421006005NRG23200520220075454
|
20/05/2022
|
SUJATA DEHURY
|
2421006005WL0004895
|
SUJATA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489384
|
|
MISS SUJATA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119658
|
119658
|
|
|
|
|
|
|
|
|
88
|
KISHORENAGAR
|
OR-21-006-005-001/21383
(DHADARPAL)
|
2421006005NRG23200520220075444
|
20/05/2022
|
ANJALI NAYAK
|
2421006005WL0004895
|
ANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489410
|
|
ANJALI NAYAK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-005-005/21050
(DHADARPAL)
|
2421006005NRG23180520220070545
|
20/05/2022
|
MONALISA DEHURY
|
2421006005WL0004576
|
MONALISA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489414
|
|
MONALISA DEHURY
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-005-005/21058
(DHADARPAL)
|
2421006005NRG23180520220070548
|
20/05/2022
|
BUDHUBARI NAIK
|
2421006005WL0004576
|
BUDHUBARI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489409
|
|
BUDHUBARI NAIK
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23180520220070614
|
20/05/2022
|
BRAHMANANDA PRADHAN
|
2421006005WL0004579
|
BRAHMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489401
|
|
BRAHMANANDA PRADHAN
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-005-005/21063
(DHADARPAL)
|
2421006005NRG23180520220070550
|
20/05/2022
|
PADMINI DEHURY
|
2421006005WL0004576
|
PADMINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489404
|
|
PADMINI DEHURY
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23180520220070558
|
20/05/2022
|
ALEICHA PRADHAN
|
2421006005WL0004576
|
ALEICHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489415
|
|
ALEICHA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23180520220070618
|
20/05/2022
|
RABINDRA PRADHAN
|
2421006005WL0004579
|
RABINDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489407
|
|
RABINDRA PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-005-005/21093
(DHADARPAL)
|
2421006005NRG23180520220070629
|
20/05/2022
|
PRAMOD SAHU
|
2421006005WL0004579
|
PRAMOD SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489408
|
|
PRAMOD SAHOO
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-005-005/21104
(DHADARPAL)
|
2421006005NRG23180520220070633
|
20/05/2022
|
DHIRENNDRA PRADHAN
|
2421006005WL0004579
|
DHIRENNDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489403
|
|
DHIRENNDRA PRADHAN
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23180520220070590
|
20/05/2022
|
RUNURANI SAHOO
|
2421006005WL0004578
|
RUNURANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489412
|
|
RUNURANI SAHOO
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23180520220070589
|
20/05/2022
|
SHANTI MANJARI PRADHAN
|
2421006005WL0004578
|
SHANTI MANJARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489402
|
|
SHANTI MANJARI PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-005-005/21114
(DHADARPAL)
|
2421006005NRG23180520220070591
|
20/05/2022
|
GURUBARI BAGARTI
|
2421006005WL0004578
|
GURUBARI BAGARTI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489405
|
|
GURUBARI BAGARTI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-005-005/27710
(DHADARPAL)
|
2421006005NRG23180520220070597
|
20/05/2022
|
Mr. GIRISH CHANDRA SAHOO
|
2421006005WL0004578
|
Mr. GIRISH CHANDRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489406
|
|
GIRISH CHANDRA SAHOO
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-005-005/27815
(DHADARPAL)
|
2421006005NRG23180520220070528
|
20/05/2022
|
JANHABI PATRA
|
2421006005WL0004575
|
JANHABI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489413
|
|
JANHABI PATRA
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-005-005/27817
(DHADARPAL)
|
2421006005NRG23180520220070611
|
20/05/2022
|
BIKASH KUMAR SAHOO
|
2421006005WL0004578
|
BIKASH KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489416
|
|
BIKASH KUMAR SAHOO
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-005-007/27876
(DHADARPAL)
|
2421006005NRG23180520220070532
|
20/05/2022
|
BINODINI SAHOO
|
2421006005WL0004575
|
BINODINI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595489411
|
|
BINODINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
104
|
KISHORENAGAR
|
OR-21-006-005-001/21384
(DHADARPAL)
|
2421006005NRG23200520220075445
|
20/05/2022
|
JAYANTI NAYAK
|
2421006005WL0004895
|
JAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489312
|
|
JAYANTINAYAK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-005-001/21391
(DHADARPAL)
|
2421006005NRG23200520220075449
|
20/05/2022
|
RASMITA BEHERA
|
2421006005WL0004895
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489315
|
|
RASMITABEHERA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-005-003/20684
(DHADARPAL)
|
2421006005NRG23180520220070564
|
20/05/2022
|
MR SAHEB KHAN
|
2421006005WL0004577
|
MR SAHEB KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489297
|
|
MRSAHEBKHAN
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-005-003/20684
(DHADARPAL)
|
2421006005NRG23180520220070565
|
20/05/2022
|
MRS TULASI BEHERA
|
2421006005WL0004577
|
MRS TULASI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489296
|
|
MRSTULASIBEHERA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-005-003/20685
(DHADARPAL)
|
2421006005NRG23180520220070566
|
20/05/2022
|
MRS ANITA BIBI
|
2421006005WL0004577
|
MRS ANITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489310
|
|
MRSANITABIBI
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-005-003/20718
(DHADARPAL)
|
2421006005NRG23180520220070570
|
20/05/2022
|
MRS GITA BIBI
|
2421006005WL0004577
|
MRS GITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489294
|
|
MRSGITABIBI
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-005-003/25172
(DHADARPAL)
|
2421006005NRG23180520220070574
|
20/05/2022
|
MR PRAFULLA KHAN
|
2421006005WL0004577
|
MR PRAFULLA KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489300
|
|
MRPRAFULLAKHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-005-003/27715
(DHADARPAL)
|
2421006005NRG23180520220070576
|
20/05/2022
|
MRS PATA BIBI
|
2421006005WL0004577
|
MRS PATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489299
|
|
MRSPATABIBI
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-005-003/27720
(DHADARPAL)
|
2421006005NRG23180520220070578
|
20/05/2022
|
MRS RINA BIBI
|
2421006005WL0004577
|
MRS RINA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489313
|
|
MRSRINABIBI
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-005-003/27770
(DHADARPAL)
|
2421006005NRG23180520220070582
|
20/05/2022
|
MR SUSHIL KHAN
|
2421006005WL0004577
|
MR SUSHIL KHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489304
|
|
MRSUSHILKHAN
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-005-003/27800
(DHADARPAL)
|
2421006005NRG23180520220070583
|
20/05/2022
|
MRS MAMATA BIBI
|
2421006005WL0004577
|
MRS MAMATA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489303
|
|
MRSMAMATABIBI
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-005-003/27801
(DHADARPAL)
|
2421006005NRG23180520220070584
|
20/05/2022
|
MRS JHARI BIBI
|
2421006005WL0004577
|
MRS JHARI BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489301
|
|
MRSJHARIBIBI
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-005-003/27802
(DHADARPAL)
|
2421006005NRG23180520220070585
|
20/05/2022
|
MRS SUNITA BIBI
|
2421006005WL0004577
|
MRS SUNITA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489302
|
|
MRSSUNITABIBI
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-005-005/21034
(DHADARPAL)
|
2421006005NRG23180520220070534
|
20/05/2022
|
MRS. KAJALA DEHURI
|
2421006005WL0004576
|
MRS. KAJALA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489293
|
|
MRS.KAJALADEHURI
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23180520220070536
|
20/05/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0004576
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489295
|
|
MRSKUNTALADEHURY
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-005-005/21059
(DHADARPAL)
|
2421006005NRG23180520220070549
|
20/05/2022
|
MRS. HEMANGINI PRADHAN
|
2421006005WL0004576
|
MRS. HEMANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489314
|
|
MRS.HEMANGINIPRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-005-005/21066
(DHADARPAL)
|
2421006005NRG23180520220070551
|
20/05/2022
|
NITYANANDA PRADHAN
|
2421006005WL0004576
|
NITYANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489298
|
|
NITYANANDAPRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23180520220070555
|
20/05/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0004576
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489308
|
|
MR.BIBHINDRAPRADHAN
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23180520220070557
|
20/05/2022
|
MR RASANANDA PRADHAN
|
2421006005WL0004576
|
MR RASANANDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489305
|
|
MRRASANANDAPRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-005-005/21090
(DHADARPAL)
|
2421006005NRG23180520220070626
|
20/05/2022
|
MR PRADIP PRADHAN
|
2421006005WL0004579
|
MR PRADIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489311
|
|
MRPRADIPPRADHAN
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-005-005/21105
(DHADARPAL)
|
2421006005NRG23180520220070634
|
20/05/2022
|
MRS ASKARA PRADHAN
|
2421006005WL0004579
|
MRS ASKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489307
|
|
MRSASKARAPRADHAN
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-005-005/21120
(DHADARPAL)
|
2421006005NRG23180520220070559
|
20/05/2022
|
MAHADEBA SAHOO
|
2421006005WL0004576
|
MAHADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489291
|
|
MAHADEBASAHOO
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-005-005/27807
(DHADARPAL)
|
2421006005NRG23180520220070607
|
20/05/2022
|
MRS LAXMIPRIYA PRADHAN
|
2421006005WL0004578
|
MRS LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489309
|
|
MRSLAXMIPRIYAPRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23180520220070526
|
20/05/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0004575
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489317
|
|
MRSSITANJALISAHOO
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-005-005/27814
(DHADARPAL)
|
2421006005NRG23180520220070527
|
20/05/2022
|
MRS MAMATA DEBATA
|
2421006005WL0004575
|
MRS MAMATA DEBATA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489292
|
|
MRSMAMATADEBATA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-005-007/21192
(DHADARPAL)
|
2421006005NRG23200520220075451
|
20/05/2022
|
ARATI BEHERA
|
2421006005WL0004895
|
ARATI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489290
|
|
ARATIBEHERA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-005-007/21212
(DHADARPAL)
|
2421006005NRG23180520220070531
|
20/05/2022
|
MRS BILASHA PRADHAN
|
2421006005WL0004575
|
MRS BILASHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489306
|
|
MRSBILASHAPRADHAN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-005-008/20910
(DHADARPAL)
|
2421006005NRG23180520220070209
|
20/05/2022
|
MAMI SAHOO
|
2421006005WL0004559
|
MAMI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595489316
|
|
MAMISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203574
|
203574
|
|
|
|
|
|
|
|