|
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)
|
2421006005NRG23240620220190108
|
27/06/2022
|
MR SISIR KUMAR SHOO
|
2421006005WL0011786
|
MR SISIR KUMAR SHOO
|
00045
|
BARB0ANGULX
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319716
|
|
MR SISIR KUMAR SHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23220620220181252
|
27/06/2022
|
SHESHADEV MIRDHA
|
2421006005WL0011323
|
SHESHADEV MIRDHA
|
00152
|
HDFC0000764
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319717
|
|
SHESHADEV MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/27890
(DHADARPAL)
|
2421006005NRG23270620220197010
|
27/06/2022
|
SWAGAT SEKHAR SAHOO
|
2421006005WL0012195
|
SWAGAT SEKHAR SAHOO
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319718
|
|
SWAGAT SEKHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23270620220196991
|
27/06/2022
|
SANTOSH PRADHAN
|
2421006005WL0012195
|
SANTOSH PRADHAN
|
00415
|
SBIN0002031
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319752
|
|
MR SANTOSH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20802
(DHADARPAL)
|
2421006005NRG23220620220181286
|
27/06/2022
|
BASISTA KUMAR PRADHAN
|
2421006005WL0011323
|
BASISTA KUMAR PRADHAN
|
00415
|
SBIN0002105
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319674
|
|
MR PRADHAN KUMAR BASISTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20648
(DHADARPAL)
|
2421006005NRG23220620220181230
|
27/06/2022
|
SUMATI NAYAK
|
2421006005WL0011323
|
SUMATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319758
|
|
MRS SUMATI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23220620220181241
|
27/06/2022
|
MANOJ KUMAR MIRDHA
|
2421006005WL0011323
|
MANOJ KUMAR MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319767
|
|
MR MANOJ KUMAR MIRDHA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20721
(DHADARPAL)
|
2421006005NRG23220620220181248
|
27/06/2022
|
MAMI MIRDHA
|
2421006005WL0011323
|
MAMI MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319762
|
|
MRS MAMI MIRDHA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20726
(DHADARPAL)
|
2421006005NRG23220620220181255
|
27/06/2022
|
RANJITA NAIK
|
2421006005WL0011323
|
RANJITA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319754
|
|
MRS RANJITA NAIK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20754
(DHADARPAL)
|
2421006005NRG23220620220181266
|
27/06/2022
|
MIRA GHIBALA
|
2421006005WL0011323
|
MIRA GHIBALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319755
|
|
MRS MIRA GHIBALA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20781
(DHADARPAL)
|
2421006005NRG23270620220196790
|
27/06/2022
|
JEMA SAHOO
|
2421006005WL0012183
|
JEMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319769
|
|
MRS JEMA SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20796
(DHADARPAL)
|
2421006005NRG23220620220181282
|
27/06/2022
|
DHANU SAHU
|
2421006005WL0011323
|
DHANU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319770
|
|
MR DHANESWAR SAHU
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/27748
(DHADARPAL)
|
2421006005NRG23220620220181290
|
27/06/2022
|
SUKUMARI NAYAK
|
2421006005WL0011323
|
SUKUMARI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319672
|
|
MRS SUKUMARI NAYAK
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-005/21075
(DHADARPAL)
|
2421006005NRG23270620220196986
|
27/06/2022
|
Mrs.SABITA SAHOO
|
2421006005WL0012195
|
Mrs.SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319673
|
|
MRS SABITA SAHOO
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-005/21101
(DHADARPAL)
|
2421006005NRG23270620220196990
|
27/06/2022
|
Mr. KIRTTAN PRADHAN
|
2421006005WL0012195
|
Mr. KIRTTAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319765
|
|
MR KIRTTAN PADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-005/21115
(DHADARPAL)
|
2421006005NRG23240620220190093
|
27/06/2022
|
LAXMIKANTA GHEEWALA
|
2421006005WL0011786
|
LAXMIKANTA GHEEWALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319671
|
|
MR LAXMIKANT GHABALA
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-005/27810
(DHADARPAL)
|
2421006005NRG23240620220190109
|
27/06/2022
|
Miss. BABITA DHAL
|
2421006005WL0011786
|
Miss. BABITA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319756
|
|
MISS BABITA DHAL
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-005/27864
(DHADARPAL)
|
2421006005NRG23270620220197005
|
27/06/2022
|
LIPIKA BEHERA
|
2421006005WL0012195
|
LIPIKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319753
|
|
MRS LIPIKA BEHERA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-008/20855
(DHADARPAL)
|
2421006005NRG23240620220190048
|
27/06/2022
|
BEDI BHUKTA
|
2421006005WL0011785
|
BEDI BHUKTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319757
|
|
MR BEDA BHUKTA
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-008/20867
(DHADARPAL)
|
2421006005NRG23270620220196935
|
27/06/2022
|
GURUBARI BISWAL
|
2421006005WL0012194
|
GURUBARI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319759
|
|
MRS GURUBARI BISWAL
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-008/20877
(DHADARPAL)
|
2421006005NRG23270620220196939
|
27/06/2022
|
SARASWATI BEHERA
|
2421006005WL0012194
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319760
|
|
MRS SARASWATI BEHERA
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-008/20891
(DHADARPAL)
|
2421006005NRG23240620220190050
|
27/06/2022
|
SULOCHANA PATRA
|
2421006005WL0011785
|
SULOCHANA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319761
|
|
MRS SULOCHANA PATRA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-008/20907
(DHADARPAL)
|
2421006005NRG23270620220196942
|
27/06/2022
|
DALIMBA NAYAK
|
2421006005WL0012194
|
DALIMBA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319764
|
|
MRS DALIMBA NAYAK
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23240620220190053
|
27/06/2022
|
RITA PATRA
|
2421006005WL0011785
|
RITA PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319763
|
|
MRS RITA PATRA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23240620220190057
|
27/06/2022
|
SOVASINI SWAIN
|
2421006005WL0011785
|
SOVASINI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319768
|
|
MRS SOVASINI SWAIN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-008/20971
(DHADARPAL)
|
2421006005NRG23270620220196954
|
27/06/2022
|
ANUSAYA BISWAL
|
2421006005WL0012194
|
ANUSAYA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319766
|
|
MRS ANUSAYA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23270620220197000
|
27/06/2022
|
TRINATH MAJHI
|
2421006005WL0012195
|
TRINATH MAJHI
|
00415
|
SBIN0007749
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319771
|
|
MR TRINATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23220620220181228
|
27/06/2022
|
MINATI NAYAK
|
2421006005WL0011323
|
MINATI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319634
|
|
MRS MINATI NAYAK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-003/20655
(DHADARPAL)
|
2421006005NRG23220620220181232
|
27/06/2022
|
MANJU SETHY
|
2421006005WL0011323
|
MANJU SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319625
|
|
MRS MANJU SETHY
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-003/20662
(DHADARPAL)
|
2421006005NRG23220620220181235
|
27/06/2022
|
Miss. SANTOSH SETHY
|
2421006005WL0011323
|
Miss. SANTOSH SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319679
|
|
MISS SANTOSH SETHY
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-003/20662
(DHADARPAL)
|
2421006005NRG23220620220181234
|
27/06/2022
|
PHULA SETHI
|
2421006005WL0011323
|
PHULA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319600
|
|
MRS PHULA SETHI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-003/20678
(DHADARPAL)
|
2421006005NRG23220620220181236
|
27/06/2022
|
SIBANI DEHURI
|
2421006005WL0011323
|
SIBANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319694
|
|
MRS SIBANI DEHURI
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-003/20699
(DHADARPAL)
|
2421006005NRG23270620220196782
|
27/06/2022
|
DROUPADI MIRDHA
|
2421006005WL0012183
|
DROUPADI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319614
|
|
MR DROUPADI MIRDHA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23220620220181238
|
27/06/2022
|
MAHESWAR MIRDHA
|
2421006005WL0011323
|
MAHESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319661
|
|
MR MAHESWAR MIRDHA
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23220620220181240
|
27/06/2022
|
TANKADHAR MIRDHA
|
2421006005WL0011323
|
TANKADHAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319597
|
|
MR TANKADHAR MIRDHA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-003/20708
(DHADARPAL)
|
2421006005NRG23220620220181243
|
27/06/2022
|
JHILI DEHURI
|
2421006005WL0011323
|
JHILI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319693
|
|
MRS JHILI NAIK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-005-003/20708
(DHADARPAL)
|
2421006005NRG23220620220181244
|
27/06/2022
|
NABATI DEHURY
|
2421006005WL0011323
|
NABATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319692
|
|
MRS NABATI DEHURY
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23220620220181246
|
27/06/2022
|
Mrs. SOBHASINI SAHU
|
2421006005WL0011323
|
Mrs. SOBHASINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319618
|
|
MRS SOBHASINI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-005-003/20715
(DHADARPAL)
|
2421006005NRG23240620220190028
|
27/06/2022
|
Mr. MAHISHIN KHAN
|
2421006005WL0011785
|
Mr. MAHISHIN KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319598
|
|
MR MAHASHIN KHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-005-003/20721
(DHADARPAL)
|
2421006005NRG23220620220181249
|
27/06/2022
|
SARAT CHANDRA MIRDHA
|
2421006005WL0011323
|
SARAT CHANDRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319623
|
|
MRS SARAT CHANDRA MIRDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23220620220181251
|
27/06/2022
|
HRUSHIKESH MIRDHA
|
2421006005WL0011323
|
HRUSHIKESH MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319774
|
|
MR HRUSHIKESH MIRDHA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-005-003/20740
(DHADARPAL)
|
2421006005NRG23220620220181258
|
27/06/2022
|
DHABALESWAR MIRDHA
|
2421006005WL0011323
|
DHABALESWAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319606
|
|
MR DHABALESWAR MIRDHA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-005-003/20740
(DHADARPAL)
|
2421006005NRG23220620220181259
|
27/06/2022
|
MAMATA MIRDHA
|
2421006005WL0011323
|
MAMATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319607
|
|
MRS MAMATA MIRDHA
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-005-003/20744
(DHADARPAL)
|
2421006005NRG23220620220181260
|
27/06/2022
|
BABULA PRADHAN
|
2421006005WL0011323
|
BABULA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319778
|
|
MR BABULA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-005-003/20744
(DHADARPAL)
|
2421006005NRG23220620220181261
|
27/06/2022
|
MRS. SANGITA PRADHAN
|
2421006005WL0011323
|
MRS. SANGITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319670
|
|
MRS SANGITA PRADHAN
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-005-003/20751
(DHADARPAL)
|
2421006005NRG23270620220196784
|
27/06/2022
|
SUREKHA PRADHAN
|
2421006005WL0012183
|
SUREKHA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319783
|
|
MRS SUREKHA PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-005-003/20755
(DHADARPAL)
|
2421006005NRG23220620220181267
|
27/06/2022
|
SHAILANDRI PRADHAN
|
2421006005WL0011323
|
SHAILANDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319684
|
|
MRS SAILENDRI PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23220620220181270
|
27/06/2022
|
AJIT GHIBALA
|
2421006005WL0011323
|
AJIT GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319784
|
|
MR AJIT GHIBALA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23220620220181271
|
27/06/2022
|
BASANTI PRADHAN
|
2421006005WL0011323
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319613
|
|
MRS BASANTI PRADHAN
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-005-003/20781
(DHADARPAL)
|
2421006005NRG23270620220196791
|
27/06/2022
|
BHAGABAN SAHU
|
2421006005WL0012183
|
BHAGABAN SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319640
|
|
MR BHAGABAN SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-005-003/20785
(DHADARPAL)
|
2421006005NRG23270620220196793
|
27/06/2022
|
MANJU SAHOO
|
2421006005WL0012183
|
MANJU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319773
|
|
MRS MANJU SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-005-003/20791
(DHADARPAL)
|
2421006005NRG23270620220196796
|
27/06/2022
|
BHABANI PRADHAN
|
2421006005WL0012183
|
BHABANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319601
|
|
MR BHABANI PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23220620220181285
|
27/06/2022
|
SILLI MAYEE SAHOO
|
2421006005WL0011323
|
SILLI MAYEE SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319776
|
|
MRS SILLIMAYEE SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23220620220181284
|
27/06/2022
|
SUJIT KUMAR SAHOO
|
2421006005WL0011323
|
SUJIT KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319668
|
|
MRS SUJIT KUMAR SAHOO
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23220620220181289
|
27/06/2022
|
Mrs.PRAVATI PRADHAN
|
2421006005WL0011323
|
Mrs.PRAVATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319775
|
|
MRS PRAVATI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-005-003/27718
(DHADARPAL)
|
2421006005NRG23240620220190029
|
27/06/2022
|
Mr. BANAMBAR KHAN
|
2421006005WL0011785
|
Mr. BANAMBAR KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319695
|
|
MR BANAMBAR KHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-005-003/27721
(DHADARPAL)
|
2421006005NRG23240620220190031
|
27/06/2022
|
Mr. SARAT KHAN
|
2421006005WL0011785
|
Mr. SARAT KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319637
|
|
MR SARAT KHAN
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-005-003/27768
(DHADARPAL)
|
2421006005NRG23220620220181292
|
27/06/2022
|
BANITA PRADHAN
|
2421006005WL0011323
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319612
|
|
MRS BANITA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-005-003/27777
(DHADARPAL)
|
2421006005NRG23220620220181293
|
27/06/2022
|
SAROJINI SAHOO
|
2421006005WL0011323
|
SAROJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319603
|
|
MR SAROJINI SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-005-003/27795
(DHADARPAL)
|
2421006005NRG23220620220181294
|
27/06/2022
|
BIJU MIRTHA
|
2421006005WL0011323
|
BIJU MIRTHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319635
|
|
MR BIJU MIRTHA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-005-003/27795
(DHADARPAL)
|
2421006005NRG23220620220181295
|
27/06/2022
|
GOKULI MIRDHA
|
2421006005WL0011323
|
GOKULI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319654
|
|
MR GOKULI MIRDHA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-005-003/27798
(DHADARPAL)
|
2421006005NRG23220620220181296
|
27/06/2022
|
SANJUKTA MIRDHA
|
2421006005WL0011323
|
SANJUKTA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319608
|
|
MRS SANJUKTA MIRDHA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-005-003/27806
(DHADARPAL)
|
2421006005NRG23240620220190032
|
27/06/2022
|
Mrs. PRATMA BIBI
|
2421006005WL0011785
|
Mrs. PRATMA BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319636
|
|
MRS PRATMA BIBI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-005-003/27807
(DHADARPAL)
|
2421006005NRG23240620220190033
|
27/06/2022
|
Mrs. BISI BIBI
|
2421006005WL0011785
|
Mrs. BISI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319664
|
|
MRS BISI BIBI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-005-003/27810
(DHADARPAL)
|
2421006005NRG23240620220190034
|
27/06/2022
|
Miss. SUNEMI BIBI
|
2421006005WL0011785
|
Miss. SUNEMI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319647
|
|
MISS SUNEMI BIBI
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-005-003/27813
(DHADARPAL)
|
2421006005NRG23240620220190035
|
27/06/2022
|
Mrs. LILI BIBI
|
2421006005WL0011785
|
Mrs. LILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319631
|
|
MRS LILI BIBI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-005-003/27867
(DHADARPAL)
|
2421006005NRG23220620220181298
|
27/06/2022
|
SULOCHANA DEHURY
|
2421006005WL0011323
|
SULOCHANA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319616
|
|
MRS SULOCHANA DEHURY
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-005-003/27871
(DHADARPAL)
|
2421006005NRG23240620220190036
|
27/06/2022
|
ISRAEL KHAN FNG BABUL KHAN
|
2421006005WL0011785
|
ISRAEL KHAN FNG BABUL KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319772
|
|
MR ISRAEL KHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23270620220196977
|
27/06/2022
|
DIGAMBAR PRADHAN
|
2421006005WL0012195
|
DIGAMBAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319604
|
|
MR DIGAMBAR PRADHAN
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-005-005/21035
(DHADARPAL)
|
2421006005NRG23240620220190065
|
27/06/2022
|
Miss. NANDINI DEHURI
|
2421006005WL0011786
|
Miss. NANDINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319649
|
|
MISS NANDINI DEHURI
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-005-005/21038
(DHADARPAL)
|
2421006005NRG23240620220190067
|
27/06/2022
|
BISHIKESHAN BEHERA
|
2421006005WL0011786
|
BISHIKESHAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319633
|
|
MR BISHIKESHAN BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-005-005/21045
(DHADARPAL)
|
2421006005NRG23270620220196980
|
27/06/2022
|
Mrs. KADAMINI DEHURI
|
2421006005WL0012195
|
Mrs. KADAMINI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319628
|
|
MRS KADAMINI DEHURI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-005-005/21046
(DHADARPAL)
|
2421006005NRG23270620220196981
|
27/06/2022
|
Mrs. GURUBARI DEHURI
|
2421006005WL0012195
|
Mrs. GURUBARI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319680
|
|
MRS GURUBARI DEHURI
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-005-005/21053
(DHADARPAL)
|
2421006005NRG23270620220196983
|
27/06/2022
|
Mrs. LILIMARANI BEHERA
|
2421006005WL0012195
|
Mrs. LILIMARANI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319669
|
|
MRS LILIMARANI BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-005-005/21054
(DHADARPAL)
|
2421006005NRG23240620220190071
|
27/06/2022
|
Mr. SAROJ SAHOO
|
2421006005WL0011786
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319659
|
|
MR SAROJ SAHOO
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-005-005/21055
(DHADARPAL)
|
2421006005NRG23270620220196984
|
27/06/2022
|
Mr. JOGINDRA PATRA
|
2421006005WL0012195
|
Mr. JOGINDRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319660
|
|
MR JOGINDRA PATRA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-005-005/21068
(DHADARPAL)
|
2421006005NRG23240620220190076
|
27/06/2022
|
Mrs. RITARANI SAHOO
|
2421006005WL0011786
|
Mrs. RITARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319641
|
|
MRS RITARANI SAHOO
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23240620220190077
|
27/06/2022
|
Miss. SUNANDA PRADHAN
|
2421006005WL0011786
|
Miss. SUNANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319657
|
|
MISS SUNANDA PRADHAN
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-005-005/21079
(DHADARPAL)
|
2421006005NRG23240620220190079
|
27/06/2022
|
Mrs. PRAMODINI SAHOO
|
2421006005WL0011786
|
Mrs. PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319602
|
|
MRS PRAMODINI SAHOO
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-005-005/21082
(DHADARPAL)
|
2421006005NRG23240620220190081
|
27/06/2022
|
PANCHALI PRADHAN
|
2421006005WL0011786
|
PANCHALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319690
|
|
MRS PANCHALI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-005-005/21089
(DHADARPAL)
|
2421006005NRG23240620220190083
|
27/06/2022
|
TUNI PRADHAN
|
2421006005WL0011786
|
TUNI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319615
|
|
MRS TUNI PRADHAN
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-005-005/21091
(DHADARPAL)
|
2421006005NRG23240620220190085
|
27/06/2022
|
Mrs. SUJATA PRADHAN
|
2421006005WL0011786
|
Mrs. SUJATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319678
|
|
MRS SUJATA PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23240620220190087
|
27/06/2022
|
Mrs. PRAMODINI PRADHAN
|
2421006005WL0011786
|
Mrs. PRAMODINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319685
|
|
MRS PRAMODINI PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-005-005/21095
(DHADARPAL)
|
2421006005NRG23240620220190088
|
27/06/2022
|
Mr.SUNIL KUMAR SAHU
|
2421006005WL0011786
|
Mr.SUNIL KUMAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319666
|
|
MR SUNIL KUMAR SAHU
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-005-005/21103
(DHADARPAL)
|
2421006005NRG23270620220196992
|
27/06/2022
|
Mrs.SATYABHAMA PRADHAN
|
2421006005WL0012195
|
Mrs.SATYABHAMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319643
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-005-005/21116
(DHADARPAL)
|
2421006005NRG23270620220196993
|
27/06/2022
|
Mr. DEBENDRA BEHERA
|
2421006005WL0012195
|
Mr. DEBENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319617
|
|
MR DEBENDRA BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-005-005/21119
(DHADARPAL)
|
2421006005NRG23240620220190095
|
27/06/2022
|
KUMUDINI SAHOO
|
2421006005WL0011786
|
KUMUDINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319681
|
|
MRS KUMUDINI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-005-005/27704
(DHADARPAL)
|
2421006005NRG23270620220196996
|
27/06/2022
|
Mrs. TAPASWANI DEHURI
|
2421006005WL0012195
|
Mrs. TAPASWANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319683
|
|
MRS TAPASWANI DEHURI
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-005-005/27707
(DHADARPAL)
|
2421006005NRG23270620220196998
|
27/06/2022
|
Mrs. RINA DEHURI
|
2421006005WL0012195
|
Mrs. RINA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319662
|
|
MRS RINA DEHURI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-005-005/27708
(DHADARPAL)
|
2421006005NRG23240620220190096
|
27/06/2022
|
NILAMANI DEHURY
|
2421006005WL0011786
|
NILAMANI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319652
|
|
MR NILAMANI DEHURI
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-005-005/27714
(DHADARPAL)
|
2421006005NRG23240620220190098
|
27/06/2022
|
Mrs. TILOTTAMA GHIBALA
|
2421006005WL0011786
|
Mrs. TILOTTAMA GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319682
|
|
MRS TILOTTAMA GHIBALA
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-005-005/27789
(DHADARPAL)
|
2421006005NRG23240620220190099
|
27/06/2022
|
Mr.HRUSHIKESH BEHERA LTI
|
2421006005WL0011786
|
Mr.HRUSHIKESH BEHERA LTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319627
|
|
MR HRUSHIKESA BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23240620220190101
|
27/06/2022
|
KUM PRADHAN
|
2421006005WL0011786
|
KUM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319645
|
|
MR KUM PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-005-005/27790
(DHADARPAL)
|
2421006005NRG23240620220190100
|
27/06/2022
|
SUNIL PRADHAN
|
2421006005WL0011786
|
SUNIL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319624
|
|
MR SUNIL PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-005-005/27791
(DHADARPAL)
|
2421006005NRG23240620220190102
|
27/06/2022
|
AJAYANTA BEHERA
|
2421006005WL0011786
|
AJAYANTA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319777
|
|
MR AJAYANTA BEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-005-005/27794
(DHADARPAL)
|
2421006005NRG23240620220190103
|
27/06/2022
|
Mr. SATRUGHANA DEHURI
|
2421006005WL0011786
|
Mr. SATRUGHANA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319630
|
|
MR SATRUGHANA DEHURI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-005-005/27796
(DHADARPAL)
|
2421006005NRG23270620220197001
|
27/06/2022
|
KUMADINI MAJHI
|
2421006005WL0012195
|
KUMADINI MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319605
|
|
MRS KUMUDINI MAJHI
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-005-005/27798
(DHADARPAL)
|
2421006005NRG23240620220190104
|
27/06/2022
|
Miss. MINAKSHI PRADHAN
|
2421006005WL0011786
|
Miss. MINAKSHI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319656
|
|
MISS MINAKSHI PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-005-005/27799
(DHADARPAL)
|
2421006005NRG23270620220197002
|
27/06/2022
|
Miss. SUMATI DEHURI
|
2421006005WL0012195
|
Miss. SUMATI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319632
|
|
MISS SUMATI DEHURI
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-005-005/27800
(DHADARPAL)
|
2421006005NRG23240620220190105
|
27/06/2022
|
BINAY KUMAR BEHERA
|
2421006005WL0011786
|
BINAY KUMAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319596
|
|
MR BINAYA KUMAR BEHERA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-005-005/27804
(DHADARPAL)
|
2421006005NRG23240620220190040
|
27/06/2022
|
Mrs. RINKI PRADHAN
|
2421006005WL0011785
|
Mrs. RINKI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319687
|
|
MRS RINKI PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-005-005/27805
(DHADARPAL)
|
2421006005NRG23240620220190041
|
27/06/2022
|
Miss. PRABASINI SAMAL
|
2421006005WL0011785
|
Miss. PRABASINI SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319648
|
|
MISS PRABASINI SAMAL
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-005-005/27806
(DHADARPAL)
|
2421006005NRG23240620220190106
|
27/06/2022
|
Mrs. SUJATA BAGARTI
|
2421006005WL0011786
|
Mrs. SUJATA BAGARTI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319686
|
|
MRS SUJATA BAGARTI
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-005-005/27808
(DHADARPAL)
|
2421006005NRG23270620220197003
|
27/06/2022
|
Mr. SAMBHU NAYAK
|
2421006005WL0012195
|
Mr. SAMBHU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319691
|
|
MR SAMBHU NAYAK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-005-005/27811
(DHADARPAL)
|
2421006005NRG23240620220190042
|
27/06/2022
|
Mr. DEBENDRA MANAGIRA
|
2421006005WL0011785
|
Mr. DEBENDRA MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319629
|
|
MR DEBENDRA MANAGIRA
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-005-005/27863
(DHADARPAL)
|
2421006005NRG23270620220197004
|
27/06/2022
|
Prashanta Kumar Behera
|
2421006005WL0012195
|
Prashanta Kumar Behera
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319696
|
|
MR PRASHANTA KUMAR BEHERA
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-005-005/27865
(DHADARPAL)
|
2421006005NRG23270620220197006
|
27/06/2022
|
SANTOSHINI PARIDA
|
2421006005WL0012195
|
SANTOSHINI PARIDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319646
|
|
MR SANTOSHINI PARIDA
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-005-005/27887
(DHADARPAL)
|
2421006005NRG23270620220197007
|
27/06/2022
|
SHRIKANT PRADHAN
|
2421006005WL0012195
|
SHRIKANT PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319638
|
|
MR SHRIKANT PRADHAN
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-005-005/27888
(DHADARPAL)
|
2421006005NRG23270620220197008
|
27/06/2022
|
HEMA PRADHAN
|
2421006005WL0012195
|
HEMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319688
|
|
MISS HEMA PRADHAN
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-005-005/27889
(DHADARPAL)
|
2421006005NRG23270620220197009
|
27/06/2022
|
SACHIDANANDA PRADHAN
|
2421006005WL0012195
|
SACHIDANANDA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319779
|
|
MR SACHCHIDANANDA PRADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-005-005/27892
(DHADARPAL)
|
2421006005NRG23270620220197011
|
27/06/2022
|
BABITA SAHOO
|
2421006005WL0012195
|
BABITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319782
|
|
MRS BABITA SAHOO
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-005-005/27893
(DHADARPAL)
|
2421006005NRG23270620220197012
|
27/06/2022
|
SOUMYA RANJAN BEHERA
|
2421006005WL0012195
|
SOUMYA RANJAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319781
|
|
MASTER SOUMYARANJAN BEHERA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-005-005/27896
(DHADARPAL)
|
2421006005NRG23270620220197013
|
27/06/2022
|
RAKESH BEHERA
|
2421006005WL0012195
|
RAKESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319658
|
|
MASTER RAKESHBEHERA BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23240620220190044
|
27/06/2022
|
KARUNA BEHERA
|
2421006005WL0011785
|
KARUNA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319609
|
|
MR KARUNAKARA BEHERA
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-005-007/21172
(DHADARPAL)
|
2421006005NRG23270620220197015
|
27/06/2022
|
ANANDA DEHURY
|
2421006005WL0012195
|
ANANDA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319611
|
|
MR ANANDA DEHURY
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-005-007/21188
(DHADARPAL)
|
2421006005NRG23270620220197017
|
27/06/2022
|
Mr. KAPILENDRA BEHERA
|
2421006005WL0012195
|
Mr. KAPILENDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319610
|
|
MR KAPILENDRA BEHERA
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-005-008/20827
(DHADARPAL)
|
2421006005NRG23270620220196922
|
27/06/2022
|
BASANTA BISWAL
|
2421006005WL0012194
|
BASANTA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319621
|
|
MR BASANTA BISWAL
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-005-008/20847
(DHADARPAL)
|
2421006005NRG23270620220196930
|
27/06/2022
|
AMULYA SETHI
|
2421006005WL0012194
|
AMULYA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319619
|
|
MRS AMULYA SETHI
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-005-008/20847
(DHADARPAL)
|
2421006005NRG23270620220196929
|
27/06/2022
|
NANDI SETHI
|
2421006005WL0012194
|
NANDI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319622
|
|
MR NANDI SETHI
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-005-008/20851
(DHADARPAL)
|
2421006005NRG23270620220196931
|
27/06/2022
|
DAMAYANTI ROUT
|
2421006005WL0012194
|
DAMAYANTI ROUT
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319644
|
|
MRS DAMAYANTI ROUT
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-005-008/20856
(DHADARPAL)
|
2421006005NRG23240620220190049
|
27/06/2022
|
SUNITA BHUKTA
|
2421006005WL0011785
|
SUNITA BHUKTA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319626
|
|
MISS SUNITA BHUKTA
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-005-008/20868
(DHADARPAL)
|
2421006005NRG23270620220196936
|
27/06/2022
|
KAMINI BISWAL
|
2421006005WL0012194
|
KAMINI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319653
|
|
MRS KAMINI BISWAL
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-005-008/20886
(DHADARPAL)
|
2421006005NRG23270620220196940
|
27/06/2022
|
SURESH BEHERA
|
2421006005WL0012194
|
SURESH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319642
|
|
MR SURESH BEHERA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-005-008/20888
(DHADARPAL)
|
2421006005NRG23270620220197019
|
27/06/2022
|
URA BISWAL
|
2421006005WL0012195
|
URA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319663
|
|
MRS URA BISWAL
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-005-008/20910
(DHADARPAL)
|
2421006005NRG23270620220196946
|
27/06/2022
|
Mrs. PRABHATI SAHU
|
2421006005WL0012194
|
Mrs. PRABHATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319651
|
|
MRS PRABHATI SAHU
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-005-008/20915
(DHADARPAL)
|
2421006005NRG23270620220196948
|
27/06/2022
|
LAXMI PRADHAN
|
2421006005WL0012194
|
LAXMI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319655
|
|
MRS LAXMI PRADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-005-008/20941
(DHADARPAL)
|
2421006005NRG23270620220196950
|
27/06/2022
|
RAJANI BISWAL
|
2421006005WL0012194
|
RAJANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319599
|
|
MRS RAJANI BISWAL
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23240620220190052
|
27/06/2022
|
BIRABAR PATRA
|
2421006005WL0011785
|
BIRABAR PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319667
|
|
MR BIRABAR PATRA
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-005-008/20953
(DHADARPAL)
|
2421006005NRG23240620220190054
|
27/06/2022
|
SUMITRA PATRA
|
2421006005WL0011785
|
SUMITRA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319665
|
|
MRS SUMITRA PATRA
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23240620220190058
|
27/06/2022
|
NIRUPAMA SWAIN
|
2421006005WL0011785
|
NIRUPAMA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319780
|
|
MS NIRUPAMA SWAIN
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-005-008/20958
(DHADARPAL)
|
2421006005NRG23240620220190056
|
27/06/2022
|
PADMAN SWAIN
|
2421006005WL0011785
|
PADMAN SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319677
|
|
MR PADMAN SWAIN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-005-009/21372
(DHADARPAL)
|
2421006005NRG23270620220196966
|
27/06/2022
|
HADIBANDHU PRADHAN
|
2421006005WL0012194
|
HADIBANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319689
|
|
MR HADIBANDHU PRADHAN
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-005-009/21375
(DHADARPAL)
|
2421006005NRG23270620220196971
|
27/06/2022
|
SATRUGHAN PRADHAN
|
2421006005WL0012194
|
SATRUGHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319639
|
|
MR SATRUGHANA PRADHAN
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-005-009/21375
(DHADARPAL)
|
2421006005NRG23270620220196969
|
27/06/2022
|
TARA PRADHAN
|
2421006005WL0012194
|
TARA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319620
|
|
MRS TARA PRADHAN
|
()
|
|
135
|
KISHORENAGAR
|
OR-21-006-005-009/21376
(DHADARPAL)
|
2421006005NRG23270620220196972
|
27/06/2022
|
DHOBEI PADHAN
|
2421006005WL0012194
|
DHOBEI PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319650
|
|
MR DHOBEI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167832
|
167832
|
|
|
|
|
|
|
|
|
136
|
KISHORENAGAR
|
OR-21-006-005-003/20721
(DHADARPAL)
|
2421006005NRG23220620220181247
|
27/06/2022
|
NABATI MIRDHA
|
2421006005WL0011323
|
NABATI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319701
|
|
NABATI MIRDHA
|
()
|
|
137
|
KISHORENAGAR
|
OR-21-006-005-003/20785
(DHADARPAL)
|
2421006005NRG23270620220196792
|
27/06/2022
|
NATABAR SAHU
|
2421006005WL0012183
|
NATABAR SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319709
|
|
NATABAR SAHU
|
()
|
|
138
|
KISHORENAGAR
|
OR-21-006-005-003/20786
(DHADARPAL)
|
2421006005NRG23220620220181277
|
27/06/2022
|
JANHABI SAHOO
|
2421006005WL0011323
|
JANHABI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319711
|
|
JANHABI SAHOO
|
()
|
|
139
|
KISHORENAGAR
|
OR-21-006-005-004/21293
(DHADARPAL)
|
2421006005NRG23270620220196978
|
27/06/2022
|
RASHMIRANI PRADHAN
|
2421006005WL0012195
|
RASHMIRANI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319700
|
|
RASHMIRANI PRADHAN
|
()
|
|
140
|
KISHORENAGAR
|
OR-21-006-005-005/21050
(DHADARPAL)
|
2421006005NRG23240620220190070
|
27/06/2022
|
MONALISA DEHURY
|
2421006005WL0011786
|
MONALISA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319734
|
|
MONALISA DEHURY
|
()
|
|
141
|
KISHORENAGAR
|
OR-21-006-005-005/21058
(DHADARPAL)
|
2421006005NRG23240620220190072
|
27/06/2022
|
BUDHUBARI NAIK
|
2421006005WL0011786
|
BUDHUBARI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319707
|
|
BUDHUBARI NAIK
|
()
|
|
142
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23240620220190037
|
27/06/2022
|
BRAHMANANDA PRADHAN
|
2421006005WL0011785
|
BRAHMANANDA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319697
|
|
BRAHMANANDA PRADHAN
|
()
|
|
143
|
KISHORENAGAR
|
OR-21-006-005-005/21063
(DHADARPAL)
|
2421006005NRG23240620220190075
|
27/06/2022
|
PADMINI DEHURY
|
2421006005WL0011786
|
PADMINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319699
|
|
PADMINI DEHURY
|
()
|
|
144
|
KISHORENAGAR
|
OR-21-006-005-005/21078
(DHADARPAL)
|
2421006005NRG23240620220190078
|
27/06/2022
|
ALEICHA PRADHAN
|
2421006005WL0011786
|
ALEICHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319735
|
|
ALEICHA PRADHAN
|
()
|
|
145
|
KISHORENAGAR
|
OR-21-006-005-005/21104
(DHADARPAL)
|
2421006005NRG23240620220190090
|
27/06/2022
|
DHIRENNDRA PRADHAN
|
2421006005WL0011786
|
DHIRENNDRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319698
|
|
DHIRENNDRA PRADHAN
|
()
|
|
146
|
KISHORENAGAR
|
OR-21-006-005-005/21118
(DHADARPAL)
|
2421006005NRG23240620220190094
|
27/06/2022
|
RANJITA PRADHAN
|
2421006005WL0011786
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319704
|
|
RANJITA PRADHAN
|
()
|
|
147
|
KISHORENAGAR
|
OR-21-006-005-008/20827
(DHADARPAL)
|
2421006005NRG23270620220196924
|
27/06/2022
|
SACHALA BISWAL
|
2421006005WL0012194
|
SACHALA BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319705
|
|
SACHALA BISWAL
|
()
|
|
148
|
KISHORENAGAR
|
OR-21-006-005-008/20871
(DHADARPAL)
|
2421006005NRG23270620220196938
|
27/06/2022
|
LILI PRADHAN
|
2421006005WL0012194
|
LILI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319702
|
|
LILI PRADHAN
|
()
|
|
149
|
KISHORENAGAR
|
OR-21-006-005-008/20901
(DHADARPAL)
|
2421006005NRG23270620220196941
|
27/06/2022
|
KAUSHALYA PATRA
|
2421006005WL0012194
|
KAUSHALYA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319703
|
|
KAUSHALYA PATRA
|
()
|
|
150
|
KISHORENAGAR
|
OR-21-006-005-008/20952
(DHADARPAL)
|
2421006005NRG23240620220190051
|
27/06/2022
|
SUKESI PATRA
|
2421006005WL0011785
|
SUKESI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319714
|
|
SUKESI PATRA
|
()
|
|
151
|
KISHORENAGAR
|
OR-21-006-005-009/21364
(DHADARPAL)
|
2421006005NRG23270620220196957
|
27/06/2022
|
AGASTI NAYAK
|
2421006005WL0012194
|
AGASTI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319732
|
|
AGASTI NAYAK
|
()
|
|
152
|
KISHORENAGAR
|
OR-21-006-005-009/21364
(DHADARPAL)
|
2421006005NRG23270620220196958
|
27/06/2022
|
KANSALA NAYAK
|
2421006005WL0012194
|
KANSALA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319708
|
|
KANSALA NAYAK
|
()
|
|
153
|
KISHORENAGAR
|
OR-21-006-005-009/21365
(DHADARPAL)
|
2421006005NRG23270620220196959
|
27/06/2022
|
NARAYAN NAYAK
|
2421006005WL0012194
|
NARAYAN NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319715
|
|
NARAYAN NAEK
|
()
|
|
154
|
KISHORENAGAR
|
OR-21-006-005-009/21366
(DHADARPAL)
|
2421006005NRG23270620220196961
|
27/06/2022
|
KESHAB NAYAK
|
2421006005WL0012194
|
KESHAB NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319733
|
|
KESHAB NAYAK
|
()
|
|
155
|
KISHORENAGAR
|
OR-21-006-005-009/21367
(DHADARPAL)
|
2421006005NRG23270620220196963
|
27/06/2022
|
RINA NAYAK
|
2421006005WL0012194
|
RINA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319713
|
|
RINA NAYAK
|
()
|
|
156
|
KISHORENAGAR
|
OR-21-006-005-009/21372
(DHADARPAL)
|
2421006005NRG23270620220196967
|
27/06/2022
|
RANJITA PRADHAN
|
2421006005WL0012194
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319710
|
|
RANJITA PRADHAN
|
()
|
|
157
|
KISHORENAGAR
|
OR-21-006-005-009/21373
(DHADARPAL)
|
2421006005NRG23270620220196968
|
27/06/2022
|
BHAGABAN PRADHAN
|
2421006005WL0012194
|
BHAGABAN PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319712
|
|
BHAGABAN PRADHAN
|
()
|
|
158
|
KISHORENAGAR
|
OR-21-006-005-009/21376
(DHADARPAL)
|
2421006005NRG23270620220196973
|
27/06/2022
|
SANJEEB PRADHAN
|
2421006005WL0012194
|
SANJEEB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319706
|
|
SANJIB KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
159
|
KISHORENAGAR
|
OR-21-006-005-003/20695
(DHADARPAL)
|
2421006005NRG23220620220181237
|
27/06/2022
|
MRS SOURI MIRDHA
|
2421006005WL0011323
|
MRS SOURI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319721
|
|
MRS SOURI MIRDHA
|
()
|
|
160
|
KISHORENAGAR
|
OR-21-006-005-003/20704
(DHADARPAL)
|
2421006005NRG23220620220181239
|
27/06/2022
|
MRS KUNI MIRDHA
|
2421006005WL0011323
|
MRS KUNI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319675
|
|
MRS KUNI MIRDHA
|
()
|
|
161
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23220620220181268
|
27/06/2022
|
JATENDRA GHIBALA
|
2421006005WL0011323
|
JATENDRA GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319724
|
|
JATENDRA GHIBALA
|
()
|
|
162
|
KISHORENAGAR
|
OR-21-006-005-003/20757
(DHADARPAL)
|
2421006005NRG23220620220181269
|
27/06/2022
|
TAPASWINI GHIBALA
|
2421006005WL0011323
|
TAPASWINI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319725
|
|
TAPASWINI GHIBALA
|
()
|
|
163
|
KISHORENAGAR
|
OR-21-006-005-003/20798
(DHADARPAL)
|
2421006005NRG23220620220181283
|
27/06/2022
|
UMABATI SAHU
|
2421006005WL0011323
|
UMABATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319726
|
|
UMABATI SAHU
|
()
|
|
164
|
KISHORENAGAR
|
OR-21-006-005-003/20804
(DHADARPAL)
|
2421006005NRG23220620220181288
|
27/06/2022
|
MR SADANAN PRADHAN SO HRUDANDA
|
2421006005WL0011323
|
MR SADANAN PRADHAN SO HRUDANDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319719
|
|
MR SADANAN PRADHAN SO HRUDANDA
|
()
|
|
165
|
KISHORENAGAR
|
OR-21-006-005-003/27720
(DHADARPAL)
|
2421006005NRG23240620220190030
|
27/06/2022
|
MRS RINA BIBI
|
2421006005WL0011785
|
MRS RINA BIBI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319745
|
|
MRS RINA BIBI
|
()
|
|
166
|
KISHORENAGAR
|
OR-21-006-005-003/27751
(DHADARPAL)
|
2421006005NRG23220620220181291
|
27/06/2022
|
KHIROD PRADHAN
|
2421006005WL0011323
|
KHIROD PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319723
|
|
KHIROD PRADHAN
|
()
|
|
167
|
KISHORENAGAR
|
OR-21-006-005-003/27855
(DHADARPAL)
|
2421006005NRG23220620220181297
|
27/06/2022
|
SUMITRA GHIBALA
|
2421006005WL0011323
|
SUMITRA GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319730
|
|
SUMITRA GHIBALA
|
()
|
|
168
|
KISHORENAGAR
|
OR-21-006-005-005/21033
(DHADARPAL)
|
2421006005NRG23240620220190062
|
27/06/2022
|
MR BHAGABANA DEHURY
|
2421006005WL0011786
|
MR BHAGABANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319737
|
|
MR BHAGABANA DEHURY
|
()
|
|
169
|
KISHORENAGAR
|
OR-21-006-005-005/21034
(DHADARPAL)
|
2421006005NRG23240620220190064
|
27/06/2022
|
MRS. KAJALA DEHURI
|
2421006005WL0011786
|
MRS. KAJALA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319676
|
|
MRS. KAJALA DEHURI
|
()
|
|
170
|
KISHORENAGAR
|
OR-21-006-005-005/21037
(DHADARPAL)
|
2421006005NRG23240620220190066
|
27/06/2022
|
MRS KUNTALA DEHURY
|
2421006005WL0011786
|
MRS KUNTALA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319728
|
|
MRS KUNTALA DEHURY
|
()
|
|
171
|
KISHORENAGAR
|
OR-21-006-005-005/21042
(DHADARPAL)
|
2421006005NRG23270620220196979
|
27/06/2022
|
MR ABHIMANYU DEHURY
|
2421006005WL0012195
|
MR ABHIMANYU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319743
|
|
MR ABHIMANYU DEHURY
|
()
|
|
172
|
KISHORENAGAR
|
OR-21-006-005-005/21059
(DHADARPAL)
|
2421006005NRG23240620220190073
|
27/06/2022
|
MRS. HEMANGINI PRADHAN
|
2421006005WL0011786
|
MRS. HEMANGINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319748
|
|
MRS. HEMANGINI PRADHAN
|
()
|
|
173
|
KISHORENAGAR
|
OR-21-006-005-005/21074
(DHADARPAL)
|
2421006005NRG23240620220190038
|
27/06/2022
|
MR. BIBHINDRA PRADHAN
|
2421006005WL0011785
|
MR. BIBHINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319740
|
|
MR. BIBHINDRA PRADHAN
|
()
|
|
174
|
KISHORENAGAR
|
OR-21-006-005-005/21080
(DHADARPAL)
|
2421006005NRG23240620220190080
|
27/06/2022
|
MRS ANJANA PRADHAN
|
2421006005WL0011786
|
MRS ANJANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319742
|
|
MRS ANJANA PRADHAN
|
()
|
|
175
|
KISHORENAGAR
|
OR-21-006-005-005/21090
(DHADARPAL)
|
2421006005NRG23240620220190084
|
27/06/2022
|
MR PRADIP PRADHAN
|
2421006005WL0011786
|
MR PRADIP PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319744
|
|
MR PRADIP PRADHAN
|
()
|
|
176
|
KISHORENAGAR
|
OR-21-006-005-005/21105
(DHADARPAL)
|
2421006005NRG23240620220190091
|
27/06/2022
|
MRS ASKARA PRADHAN
|
2421006005WL0011786
|
MRS ASKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319739
|
|
MRS ASKARA PRADHAN
|
()
|
|
177
|
KISHORENAGAR
|
OR-21-006-005-005/21120
(DHADARPAL)
|
2421006005NRG23240620220190039
|
27/06/2022
|
MAHADEBA SAHOO
|
2421006005WL0011785
|
MAHADEBA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319720
|
|
MAHADEBA SAHOO
|
()
|
|
178
|
KISHORENAGAR
|
OR-21-006-005-005/27704
(DHADARPAL)
|
2421006005NRG23270620220196995
|
27/06/2022
|
MR DURYODHAN DEHURI
|
2421006005WL0012195
|
MR DURYODHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319738
|
|
MR DURYODHAN DEHURI
|
()
|
|
179
|
KISHORENAGAR
|
OR-21-006-005-005/27792
(DHADARPAL)
|
2421006005NRG23270620220196999
|
27/06/2022
|
MRS.SABITA PRADHAN
|
2421006005WL0012195
|
MRS.SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319749
|
|
MRS.SABITA PRADHAN
|
()
|
|
180
|
KISHORENAGAR
|
OR-21-006-005-005/27807
(DHADARPAL)
|
2421006005NRG23240620220190107
|
27/06/2022
|
MRS LAXMIPRIYA PRADHAN
|
2421006005WL0011786
|
MRS LAXMIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319741
|
|
MRS LAXMIPRIYA PRADHAN
|
()
|
|
181
|
KISHORENAGAR
|
OR-21-006-005-005/27813
(DHADARPAL)
|
2421006005NRG23240620220190043
|
27/06/2022
|
MRS SITANJALI SAHOO
|
2421006005WL0011785
|
MRS SITANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319750
|
|
MRS SITANJALI SAHOO
|
()
|
|
182
|
KISHORENAGAR
|
OR-21-006-005-008/20855
(DHADARPAL)
|
2421006005NRG23240620220190047
|
27/06/2022
|
SABITA BHUKTA
|
2421006005WL0011785
|
SABITA BHUKTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319731
|
|
SABITA BHUKTA
|
()
|
|
183
|
KISHORENAGAR
|
OR-21-006-005-008/20908
(DHADARPAL)
|
2421006005NRG23270620220196943
|
27/06/2022
|
SUREKHA DEHURY
|
2421006005WL0012194
|
SUREKHA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319722
|
|
SUREKHA DEHURY
|
()
|
|
184
|
KISHORENAGAR
|
OR-21-006-005-008/20910
(DHADARPAL)
|
2421006005NRG23270620220196944
|
27/06/2022
|
AINTHU SAHOO
|
2421006005WL0012194
|
AINTHU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319727
|
|
AINTHU SAHOO
|
()
|
|
185
|
KISHORENAGAR
|
OR-21-006-005-008/20970
(DHADARPAL)
|
2421006005NRG23270620220196952
|
27/06/2022
|
KUNI MAHAPATRA
|
2421006005WL0012194
|
KUNI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319747
|
|
KUNI MAHAPATRA
|
()
|
|
186
|
KISHORENAGAR
|
OR-21-006-005-008/27808
(DHADARPAL)
|
2421006005NRG23270620220196956
|
27/06/2022
|
BIJAYINI RATH
|
2421006005WL0012194
|
BIJAYINI RATH
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319746
|
|
BIJAYINI RATH
|
()
|
|
187
|
KISHORENAGAR
|
OR-21-006-005-008/27808
(DHADARPAL)
|
2421006005NRG23270620220196955
|
27/06/2022
|
SUNIL KUMAR MAHAPATRA
|
2421006005WL0012194
|
SUNIL KUMAR MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319729
|
|
SUNIL KUMAR MAHAPATRA
|
()
|
|
188
|
KISHORENAGAR
|
OR-21-006-005-008/27899
(DHADARPAL)
|
2421006005NRG23240620220190060
|
27/06/2022
|
RINARANI PATRA
|
2421006005WL0011785
|
RINARANI PATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319751
|
|
RINARANI PATRA
|
()
|
|
189
|
KISHORENAGAR
|
OR-21-006-005-008/27900
(DHADARPAL)
|
2421006005NRG23240620220190061
|
27/06/2022
|
PAPUN SWAIN
|
2421006005WL0011785
|
PAPUN SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895319736
|
|
PAPUN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48174
|
48174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293706
|
293706
|
|
|
|
|
|
|
|