|
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-21-006-013-006/9314
(KADALIMUNDA)
|
2421006013NRG23130420220004081
|
13/04/2022
|
SAROJINI PRADHAN
|
2421006013WL0000270
|
SAROJINI PRADHAN
|
00415
|
SBIN0006124
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720510
|
|
MRS SAROJINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-001/26494
(KADALIMUNDA)
|
2421006013NRG23130420220004038
|
13/04/2022
|
SANJUKTA SAHOO
|
2421006013WL0000267
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720536
|
|
MRS SANJUKTA SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-013-001/9963
(KADALIMUNDA)
|
2421006013NRG23130420220004043
|
13/04/2022
|
MRS.LAXMIPRIYA BEHERA
|
2421006013WL0000267
|
MRS.LAXMIPRIYA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720533
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-013-002/26179
(KADALIMUNDA)
|
2421006013NRG23130420220004002
|
13/04/2022
|
BABITA PRADHAN
|
2421006013WL0000265
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720526
|
|
MRS BABITA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-013-002/26563
(KADALIMUNDA)
|
2421006013NRG23130420220004003
|
13/04/2022
|
SNIGDHANJALI PRADHAN
|
2421006013WL0000265
|
SNIGDHANJALI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720516
|
|
MRS SNIGDHANJALI PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-013-002/9900
(KADALIMUNDA)
|
2421006013NRG23130420220004012
|
13/04/2022
|
PUSPANJALI BISWAL
|
2421006013WL0000265
|
PUSPANJALI BISWAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720557
|
|
MISS PUSPANJALI BISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-013-002/9922
(KADALIMUNDA)
|
2421006013NRG23130420220004014
|
13/04/2022
|
RITANJALI PRADHAN
|
2421006013WL0000265
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720535
|
|
MISS RITANJALI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-013-003/10143
(KADALIMUNDA)
|
2421006013NRG23130420220004016
|
13/04/2022
|
SUMATI NAYAK
|
2421006013WL0000265
|
SUMATI NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720520
|
|
MRS SUMATI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-013-005/10093
(KADALIMUNDA)
|
2421006013NRG23130420220003981
|
13/04/2022
|
MRS.MAMATA SAHOO
|
2421006013WL0000264
|
MRS.MAMATA SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720567
|
|
MRS MAMATA SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-013-005/10103
(KADALIMUNDA)
|
2421006013NRG23130420220003982
|
13/04/2022
|
MRS ABANTI PRADHAN
|
2421006013WL0000264
|
MRS ABANTI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720525
|
|
MRS ABANTI PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-013-005/26456
(KADALIMUNDA)
|
2421006013NRG23130420220003985
|
13/04/2022
|
DUHITA PRADHAN
|
2421006013WL0000264
|
DUHITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720550
|
|
MRS DUHITA PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-013-005/26457
(KADALIMUNDA)
|
2421006013NRG23130420220003986
|
13/04/2022
|
SANJUKTA PRADHAN
|
2421006013WL0000264
|
SANJUKTA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720522
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-013-005/26736
(KADALIMUNDA)
|
2421006013NRG23130420220003988
|
13/04/2022
|
MANITA PRADHAN
|
2421006013WL0000264
|
MANITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720518
|
|
MRS MANITA PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-013-005/26761
(KADALIMUNDA)
|
2421006013NRG23130420220003989
|
13/04/2022
|
MRS SASMITA PRADHAN
|
2421006013WL0000264
|
MRS SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720532
|
|
MRS SASMITA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-013-006/26229
(KADALIMUNDA)
|
2421006013NRG23130420220003990
|
13/04/2022
|
MRS GITANAJALI PRADHAN
|
2421006013WL0000264
|
MRS GITANAJALI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720568
|
|
MRS GITANJALIPRADHAN PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-013-006/26248
(KADALIMUNDA)
|
2421006013NRG23130420220004071
|
13/04/2022
|
MR PABITRA PRADHAN
|
2421006013WL0000270
|
MR PABITRA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720512
|
|
MR PABITRA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-013-006/26248
(KADALIMUNDA)
|
2421006013NRG23130420220003961
|
13/04/2022
|
MRS LITTLE SAHOO
|
2421006013WL0000263
|
MRS LITTLE SAHOO
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720529
|
|
MISS LITIL SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-013-006/26362
(KADALIMUNDA)
|
2421006013NRG23130420220003962
|
13/04/2022
|
MRS.ANJALI PRADHAN
|
2421006013WL0000263
|
MRS.ANJALI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720527
|
|
MRS ANJALI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-013-006/26468
(KADALIMUNDA)
|
2421006013NRG23130420220003964
|
13/04/2022
|
Mr. CHHABILA BISWAL
|
2421006013WL0000263
|
Mr. CHHABILA BISWAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720558
|
|
MR CHHABALI BISWAL
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-013-006/26763
(KADALIMUNDA)
|
2421006013NRG23130420220003966
|
13/04/2022
|
MRS GITANJALI BEHERA
|
2421006013WL0000263
|
MRS GITANJALI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720530
|
|
MRS GITANJALI BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-013-006/9144
(KADALIMUNDA)
|
2421006013NRG23130420220004076
|
13/04/2022
|
MR GAGAN SAMAL
|
2421006013WL0000270
|
MR GAGAN SAMAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720515
|
|
MR GAGAN SAMAL
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-013-006/9158
(KADALIMUNDA)
|
2421006013NRG23130420220003968
|
13/04/2022
|
CHAIN NAYAK
|
2421006013WL0000263
|
CHAIN NAYAK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720521
|
|
MRS CHAIN NAYAK
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-013-006/9162
(KADALIMUNDA)
|
2421006013NRG23130420220003969
|
13/04/2022
|
RANJIT PRADHAN
|
2421006013WL0000263
|
RANJIT PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720542
|
|
MR RANJIT PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-013-006/9165
(KADALIMUNDA)
|
2421006013NRG23130420220003991
|
13/04/2022
|
MRS.KUNTI PRADHAN
|
2421006013WL0000264
|
MRS.KUNTI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720523
|
|
MRS KUNTI PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-013-006/9171
(KADALIMUNDA)
|
2421006013NRG23130420220004078
|
13/04/2022
|
DUSHMANT PRADHAN
|
2421006013WL0000270
|
DUSHMANT PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720545
|
|
MR DUSMANTA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-013-006/9175
(KADALIMUNDA)
|
2421006013NRG23130420220003970
|
13/04/2022
|
RUNITA PRADHAN
|
2421006013WL0000263
|
RUNITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720514
|
|
MISS RUNITA PRADHAN
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-013-006/9190
(KADALIMUNDA)
|
2421006013NRG23130420220003992
|
13/04/2022
|
MRS MANJULA PRADHAN
|
2421006013WL0000264
|
MRS MANJULA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720528
|
|
MRS MANJU PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-013-006/9235
(KADALIMUNDA)
|
2421006013NRG23130420220003997
|
13/04/2022
|
PRADEEP PRADHAN
|
2421006013WL0000264
|
PRADEEP PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720513
|
|
MR PRADEEP KUMAR PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-013-006/9272
(KADALIMUNDA)
|
2421006013NRG23130420220003998
|
13/04/2022
|
SARENDRI PRADHAN
|
2421006013WL0000264
|
SARENDRI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720519
|
|
MRS SARENDRI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-013-007/26436
(KADALIMUNDA)
|
2421006013NRG23130420220003937
|
13/04/2022
|
SUKANTI NAIK
|
2421006013WL0000262
|
SUKANTI NAIK
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720517
|
|
MRS SUKANTI NAIK
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-013-007/9793
(KADALIMUNDA)
|
2421006013NRG23130420220003939
|
13/04/2022
|
MRS PREMODINI PRADHAN
|
2421006013WL0000262
|
MRS PREMODINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720534
|
|
MRS PROMODINI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-013-007/9795
(KADALIMUNDA)
|
2421006013NRG23130420220003941
|
13/04/2022
|
URMILA PRADHAN
|
2421006013WL0000262
|
URMILA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720539
|
|
MRS URMILA PRADHAN
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-013-008/26403
(KADALIMUNDA)
|
2421006013NRG23130420220004051
|
13/04/2022
|
TAPASWINI PADHAN
|
2421006013WL0000268
|
TAPASWINI PADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720546
|
|
MRS TAPASWINI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-013-010/26547
(KADALIMUNDA)
|
2421006013NRG23130420220004021
|
13/04/2022
|
RANITA PRADHAN
|
2421006013WL0000265
|
RANITA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720559
|
|
MRS RANITA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-013-014/26357
(KADALIMUNDA)
|
2421006013NRG23130420220003944
|
13/04/2022
|
MRS JHARANA PRADHAN
|
2421006013WL0000262
|
MRS JHARANA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720511
|
|
MRS JHARANA PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-013-014/26396
(KADALIMUNDA)
|
2421006013NRG23130420220003945
|
13/04/2022
|
MRS REBATI BISWAL
|
2421006013WL0000262
|
MRS REBATI BISWAL
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720524
|
|
MRS REBATI BISWAL
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-013-014/9436
(KADALIMUNDA)
|
2421006013NRG23130420220003953
|
13/04/2022
|
MRS SWARASWATI PRADHAN
|
2421006013WL0000262
|
MRS SWARASWATI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720566
|
|
MISS SARASWATI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-013-014/9486
(KADALIMUNDA)
|
2421006013NRG23130420220003959
|
13/04/2022
|
MRS SAGARIKA PRADHAN
|
2421006013WL0000262
|
MRS SAGARIKA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720531
|
|
MRS SAGARIKA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55685
|
55685
|
|
|
|
|
|
|
|
|
39
|
KISHORENAGAR
|
OR-21-006-013-001/10008
(KADALIMUNDA)
|
2421006013NRG23130420220004034
|
13/04/2022
|
PANCHALI SAHOO
|
2421006013WL0000267
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720537
|
|
PANCHALI SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-013-001/25667
(KADALIMUNDA)
|
2421006013NRG23130420220004035
|
13/04/2022
|
SANDHYARANI SAHOO
|
2421006013WL0000267
|
SANDHYARANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720543
|
|
SANDHYARANI SAHOO
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-013-001/26158
(KADALIMUNDA)
|
2421006013NRG23130420220004036
|
13/04/2022
|
TARANGA PRADHAN
|
2421006013WL0000267
|
TARANGA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720560
|
|
TARANG PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-013-001/26455
(KADALIMUNDA)
|
2421006013NRG23130420220004037
|
13/04/2022
|
PRAVASINI SAHOO
|
2421006013WL0000267
|
PRAVASINI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720551
|
|
PRAVASINI SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-013-001/26625
(KADALIMUNDA)
|
2421006013NRG23130420220004039
|
13/04/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0000267
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720602
|
|
SOUDAMINI PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-013-001/26628
(KADALIMUNDA)
|
2421006013NRG23130420220004040
|
13/04/2022
|
SASMITA BISWAL
|
2421006013WL0000267
|
SASMITA BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720601
|
|
SASMITA BISWAL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-013-001/26629
(KADALIMUNDA)
|
2421006013NRG23130420220004041
|
13/04/2022
|
MAMI SAHOO
|
2421006013WL0000267
|
MAMI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720555
|
|
MAMI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-013-001/26632
(KADALIMUNDA)
|
2421006013NRG23130420220004042
|
13/04/2022
|
PANCHALI BEHERA
|
2421006013WL0000267
|
PANCHALI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720599
|
|
PANCHALI BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-013-001/26689
(KADALIMUNDA)
|
2421006013NRG23130420220004000
|
13/04/2022
|
RAMESH NAYAK
|
2421006013WL0000265
|
RAMESH NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720600
|
|
RAMESH NAYAK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-013-001/9983
(KADALIMUNDA)
|
2421006013NRG23130420220004045
|
13/04/2022
|
LAKI SAHOO
|
2421006013WL0000267
|
LAKI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720611
|
|
LUCKY PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-013-002/26175
(KADALIMUNDA)
|
2421006013NRG23130420220004001
|
13/04/2022
|
BHUMISUTA SAHU
|
2421006013WL0000265
|
BHUMISUTA SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720603
|
|
BHUMISUTA SAHU
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-013-002/26581
(KADALIMUNDA)
|
2421006013NRG23130420220004004
|
13/04/2022
|
RINKY NAYAK
|
2421006013WL0000265
|
RINKY NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720556
|
|
RINKY NAYAK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-013-002/26748
(KADALIMUNDA)
|
2421006013NRG23130420220004005
|
13/04/2022
|
ARUNDHATI BISWAL
|
2421006013WL0000265
|
ARUNDHATI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720612
|
|
ARUNDHATI BISWAL
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-013-002/26749
(KADALIMUNDA)
|
2421006013NRG23130420220004006
|
13/04/2022
|
PROMADA NAYAK
|
2421006013WL0000265
|
PROMADA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720614
|
|
PRAMODA NAYAK
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-013-002/9873
(KADALIMUNDA)
|
2421006013NRG23130420220004008
|
13/04/2022
|
SUBHADRA SAHU
|
2421006013WL0000265
|
SUBHADRA SAHU
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720623
|
|
SUBHADRA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-013-002/9875
(KADALIMUNDA)
|
2421006013NRG23130420220004009
|
13/04/2022
|
PRAMILA NAYAK
|
2421006013WL0000265
|
PRAMILA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720582
|
|
PRAMILA NAYAK
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-013-002/9883
(KADALIMUNDA)
|
2421006013NRG23130420220004010
|
13/04/2022
|
JAMINI PRADHAN
|
2421006013WL0000265
|
JAMINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720592
|
|
JAMINI PRADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-013-002/9918
(KADALIMUNDA)
|
2421006013NRG23130420220004013
|
13/04/2022
|
RASMITA NAYAK
|
2421006013WL0000265
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720572
|
|
RASHMITA NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-013-002/9930
(KADALIMUNDA)
|
2421006013NRG23130420220004015
|
13/04/2022
|
HIRABATI BISWAL
|
2421006013WL0000265
|
HIRABATI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720563
|
|
HIRABATI BISWAL
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-013-003/26753
(KADALIMUNDA)
|
2421006013NRG23130420220004017
|
13/04/2022
|
KUMUDINI BISWAL
|
2421006013WL0000265
|
KUMUDINI BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720569
|
|
KUMUDINI BISWAL
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-013-003/26759
(KADALIMUNDA)
|
2421006013NRG23130420220004018
|
13/04/2022
|
BULIN NAYAK
|
2421006013WL0000265
|
BULIN NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720620
|
|
BULINNAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-013-005/10072
(KADALIMUNDA)
|
2421006013NRG23130420220003977
|
13/04/2022
|
SOUDAMINI MUNDA
|
2421006013WL0000264
|
SOUDAMINI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720628
|
|
SOUDAMINI MUNDA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-013-005/10090
(KADALIMUNDA)
|
2421006013NRG23130420220003978
|
13/04/2022
|
BASANTI MUNDA
|
2421006013WL0000264
|
BASANTI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720590
|
|
BASANTI MUNDA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23130420220003980
|
13/04/2022
|
ANITA MUNDA
|
2421006013WL0000264
|
ANITA MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720548
|
|
ANITA MUNDA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-013-005/10091
(KADALIMUNDA)
|
2421006013NRG23130420220003979
|
13/04/2022
|
PRAMILA MUNDA
|
2421006013WL0000264
|
PRAMILA MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720588
|
|
PRAMILA MUNDA
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-013-005/10107
(KADALIMUNDA)
|
2421006013NRG23130420220003983
|
13/04/2022
|
BHARATI PRADHAN
|
2421006013WL0000264
|
BHARATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720538
|
|
BHARATI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-013-005/26254-A
(KADALIMUNDA)
|
2421006013NRG23130420220003984
|
13/04/2022
|
SOURI MUNDA
|
2421006013WL0000264
|
SOURI MUNDA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720587
|
|
SOURI MUNDA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-013-005/26734
(KADALIMUNDA)
|
2421006013NRG23130420220003987
|
13/04/2022
|
BABITA PRADHAN
|
2421006013WL0000264
|
BABITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720564
|
|
BABITA PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-013-006/26197
(KADALIMUNDA)
|
2421006013NRG23130420220004070
|
13/04/2022
|
JHILI SETHI
|
2421006013WL0000270
|
JHILI SETHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720597
|
|
JHILY SETHY
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-013-006/26224
(KADALIMUNDA)
|
2421006013NRG23130420220003960
|
13/04/2022
|
NABATI PRADHAN
|
2421006013WL0000263
|
NABATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720609
|
|
NABATI PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-013-006/26371
(KADALIMUNDA)
|
2421006013NRG23130420220003963
|
13/04/2022
|
PRATIMA RAUL
|
2421006013WL0000263
|
PRATIMA RAUL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720541
|
|
PRATIMA RAUL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-013-006/26610
(KADALIMUNDA)
|
2421006013NRG23130420220003965
|
13/04/2022
|
TAPASWINI ROUT
|
2421006013WL0000263
|
TAPASWINI ROUT
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720598
|
|
TAPASWINI ROUT
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-013-006/26741
(KADALIMUNDA)
|
2421006013NRG23130420220004072
|
13/04/2022
|
TILOTTAMA PRADHAN
|
2421006013WL0000270
|
TILOTTAMA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720607
|
|
TILOTTAMA PRADHAN
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-013-006/26763
(KADALIMUNDA)
|
2421006013NRG23130420220003967
|
13/04/2022
|
SOURI PRADHAN
|
2421006013WL0000263
|
SOURI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720613
|
|
SAURI PRADHAN
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-013-006/9102
(KADALIMUNDA)
|
2421006013NRG23130420220004074
|
13/04/2022
|
SUMITRA BISWAL
|
2421006013WL0000270
|
SUMITRA BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720604
|
|
SUMITRA BISWAL
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-013-006/9169
(KADALIMUNDA)
|
2421006013NRG23130420220004077
|
13/04/2022
|
RASESWARI PRADHAN
|
2421006013WL0000270
|
RASESWARI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720606
|
|
RASESWARI PRADHAN
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-013-006/9204
(KADALIMUNDA)
|
2421006013NRG23130420220003971
|
13/04/2022
|
LAXMIPRIYA PRADHAN
|
2421006013WL0000263
|
LAXMIPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720595
|
|
LAXMIPRIYA PRADHAN
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-013-006/9210
(KADALIMUNDA)
|
2421006013NRG23130420220003993
|
13/04/2022
|
MANJULA BEHERA
|
2421006013WL0000264
|
MANJULA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720629
|
|
MANJULA BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-013-006/9221
(KADALIMUNDA)
|
2421006013NRG23130420220003994
|
13/04/2022
|
BIJAYA PRADHAN
|
2421006013WL0000264
|
BIJAYA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720571
|
|
BIJAY PRADHAN
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-013-006/9262
(KADALIMUNDA)
|
2421006013NRG23130420220003972
|
13/04/2022
|
MOTILATA DEHURI
|
2421006013WL0000263
|
MOTILATA DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720584
|
|
MOTILATA DEHURI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-013-006/9273
(KADALIMUNDA)
|
2421006013NRG23130420220003974
|
13/04/2022
|
SUJASHI PRADHAN
|
2421006013WL0000263
|
SUJASHI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720610
|
|
SUJOSHEE PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-013-006/9273
(KADALIMUNDA)
|
2421006013NRG23130420220003973
|
13/04/2022
|
SUMATI PRADHAN
|
2421006013WL0000263
|
SUMATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720619
|
|
SUMATI PRADHAN
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-013-006/9282
(KADALIMUNDA)
|
2421006013NRG23130420220004080
|
13/04/2022
|
NIKIRANI SAHOO
|
2421006013WL0000270
|
NIKIRANI SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720608
|
|
NIKIRANI SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-013-006/9303
(KADALIMUNDA)
|
2421006013NRG23130420220003975
|
13/04/2022
|
SADHANAN PRADHAN
|
2421006013WL0000263
|
SADHANAN PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720593
|
|
SADHANAN PRADHAN
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-013-007/26531
(KADALIMUNDA)
|
2421006013NRG23130420220003938
|
13/04/2022
|
LIPIKA PRADHAN
|
2421006013WL0000262
|
LIPIKA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720596
|
|
LIPIKA PRADHAN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-013-007/9794
(KADALIMUNDA)
|
2421006013NRG23130420220003940
|
13/04/2022
|
SOUDAMINI PRADHAN
|
2421006013WL0000262
|
SOUDAMINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720576
|
|
SOUDAMINI PRADHAN
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-013-007/9796
(KADALIMUNDA)
|
2421006013NRG23130420220003942
|
13/04/2022
|
MAMATA PRADHAN
|
2421006013WL0000262
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720553
|
|
MAMATA PRADHAN
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-013-008/26322
(KADALIMUNDA)
|
2421006013NRG23130420220004048
|
13/04/2022
|
PARBATI PRADHAN
|
2421006013WL0000268
|
PARBATI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720578
|
|
PARBATI PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-013-008/26401
(KADALIMUNDA)
|
2421006013NRG23130420220004049
|
13/04/2022
|
URMILA BEHERA
|
2421006013WL0000268
|
URMILA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720625
|
|
URMILA BEHERA
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-013-008/26402
(KADALIMUNDA)
|
2421006013NRG23130420220004050
|
13/04/2022
|
BASANTI MAHANANDIA
|
2421006013WL0000268
|
BASANTI MAHANANDIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720594
|
|
BASANTI MAHANANDIA
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-013-008/26409
(KADALIMUNDA)
|
2421006013NRG23130420220004052
|
13/04/2022
|
SASMITA NAYAK
|
2421006013WL0000268
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720585
|
|
SASMITA NAYAK
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-013-008/26509
(KADALIMUNDA)
|
2421006013NRG23130420220004053
|
13/04/2022
|
JASOBANTI NAYAK
|
2421006013WL0000268
|
JASOBANTI NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720591
|
|
JASHOBANTI NAYAK
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-013-008/26697
(KADALIMUNDA)
|
2421006013NRG23130420220004054
|
13/04/2022
|
MANDAKINI MENDULI
|
2421006013WL0000268
|
MANDAKINI MENDULI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720565
|
|
MANDAKINI MENDULI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-013-008/9521
(KADALIMUNDA)
|
2421006013NRG23130420220004055
|
13/04/2022
|
SAROJINI BEHERA
|
2421006013WL0000268
|
SAROJINI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720580
|
|
SAROJINI BEHERA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-013-008/9525
(KADALIMUNDA)
|
2421006013NRG23130420220004056
|
13/04/2022
|
RASMITA NAYAK
|
2421006013WL0000268
|
RASMITA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720547
|
|
SASMITA NAYAK
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-013-008/9544
(KADALIMUNDA)
|
2421006013NRG23130420220004057
|
13/04/2022
|
SASMITA PRADHAN
|
2421006013WL0000268
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720583
|
|
SASMITA PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-013-008/9549
(KADALIMUNDA)
|
2421006013NRG23130420220004058
|
13/04/2022
|
PADMINI MENDULI
|
2421006013WL0000268
|
PADMINI MENDULI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720581
|
|
PADMINI MENDULI
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-013-008/9557
(KADALIMUNDA)
|
2421006013NRG23130420220004059
|
13/04/2022
|
KANCHAN GHIBALA
|
2421006013WL0000268
|
KANCHAN GHIBALA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720577
|
|
KANCHAN GHIBALA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-013-008/9602
(KADALIMUNDA)
|
2421006013NRG23130420220004062
|
13/04/2022
|
NARMADA NAYAK
|
2421006013WL0000268
|
NARMADA NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720540
|
|
NARMADA NAYAK
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-013-008/9607
(KADALIMUNDA)
|
2421006013NRG23130420220004063
|
13/04/2022
|
PRABHATI GHIBALA
|
2421006013WL0000268
|
PRABHATI GHIBALA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720605
|
|
PRABHATI GHIBALA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-013-010/26337
(KADALIMUNDA)
|
2421006013NRG23130420220004019
|
13/04/2022
|
ALIALI PRADHAN
|
2421006013WL0000265
|
ALIALI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720549
|
|
ALYALI PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-013-010/26340
(KADALIMUNDA)
|
2421006013NRG23130420220004020
|
13/04/2022
|
BAISHAKHI BEHERA
|
2421006013WL0000265
|
BAISHAKHI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720586
|
|
BAISAKHI BEHERA
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-013-010/9336
(KADALIMUNDA)
|
2421006013NRG23130420220004022
|
13/04/2022
|
KANCHANA PRADHAN
|
2421006013WL0000265
|
KANCHANA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720615
|
|
KANCHAN PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-013-011/26267
(KADALIMUNDA)
|
2421006013NRG23130420220004026
|
13/04/2022
|
DHIRA DEHURY
|
2421006013WL0000266
|
DHIRA DEHURY
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720624
|
|
DHIRA DEHURY
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-013-011/26273
(KADALIMUNDA)
|
2421006013NRG23130420220004027
|
13/04/2022
|
MINATI MIRDHA
|
2421006013WL0000266
|
MINATI MIRDHA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720574
|
|
MINATI MIRDHA
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-013-011/9630
(KADALIMUNDA)
|
2421006013NRG23130420220004028
|
13/04/2022
|
ASKARA NAIK
|
2421006013WL0000266
|
ASKARA NAIK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720579
|
|
ASKARA NAIK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-013-011/9631
(KADALIMUNDA)
|
2421006013NRG23130420220004029
|
13/04/2022
|
REENA BISWAL
|
2421006013WL0000266
|
REENA BISWAL
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720570
|
|
RINA BISWAL
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-013-011/9664
(KADALIMUNDA)
|
2421006013NRG23130420220004031
|
13/04/2022
|
HIRABATI MAJHI
|
2421006013WL0000266
|
HIRABATI MAJHI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720627
|
|
BIRABATI MAJHI
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-013-011/9708
(KADALIMUNDA)
|
2421006013NRG23130420220004032
|
13/04/2022
|
MAMATA ROUT
|
2421006013WL0000266
|
MAMATA ROUT
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720544
|
|
MAMATA RAUT
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-013-011/9715
(KADALIMUNDA)
|
2421006013NRG23130420220004033
|
13/04/2022
|
MANDODARI KUMBHAR
|
2421006013WL0000266
|
MANDODARI KUMBHAR
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720626
|
|
MANDODARI KUMBHAR
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-013-012/10036
(KADALIMUNDA)
|
2421006013NRG23130420220004065
|
13/04/2022
|
DILIP NAYAK
|
2421006013WL0000269
|
DILIP NAYAK
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720575
|
|
DILLIP NAYAK
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-013-012/10038
(KADALIMUNDA)
|
2421006013NRG23130420220004066
|
13/04/2022
|
MINA GADTIA
|
2421006013WL0000269
|
MINA GADTIA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720618
|
|
MINA GADATIA
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-013-012/26663
(KADALIMUNDA)
|
2421006013NRG23130420220004068
|
13/04/2022
|
SARASWATI DEHURI
|
2421006013WL0000269
|
SARASWATI DEHURI
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720621
|
|
SARASWATI DEHURI
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-013-012/26665
(KADALIMUNDA)
|
2421006013NRG23130420220004069
|
13/04/2022
|
LAXMI GADTIYA
|
2421006013WL0000269
|
LAXMI GADTIYA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720617
|
|
LAXMI GADATIA
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-013-014/26439
(KADALIMUNDA)
|
2421006013NRG23130420220003946
|
13/04/2022
|
SUSANTA BEHERA
|
2421006013WL0000262
|
SUSANTA BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720589
|
|
SUSANTA BEHERA
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-013-014/26465
(KADALIMUNDA)
|
2421006013NRG23130420220003947
|
13/04/2022
|
SAILA PRADHAN
|
2421006013WL0000262
|
SAILA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720552
|
|
SAILA PRADHAN
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-013-014/9385
(KADALIMUNDA)
|
2421006013NRG23130420220003948
|
13/04/2022
|
SURESH PRADHAN
|
2421006013WL0000262
|
SURESH PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720561
|
|
SURESH PRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-013-014/9386
(KADALIMUNDA)
|
2421006013NRG23130420220003949
|
13/04/2022
|
ROHIT KUMAR SAHOO
|
2421006013WL0000262
|
ROHIT KUMAR SAHOO
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720554
|
|
ROHIT KUMAR SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-013-014/9415
(KADALIMUNDA)
|
2421006013NRG23130420220003952
|
13/04/2022
|
KUMUDINI PRADHAN
|
2421006013WL0000262
|
KUMUDINI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720616
|
|
KUMUDINI PRAHAN
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-013-014/9438
(KADALIMUNDA)
|
2421006013NRG23130420220003955
|
13/04/2022
|
ANADI PRADHAN
|
2421006013WL0000262
|
ANADI PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720573
|
|
ANADI PRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-013-014/9472
(KADALIMUNDA)
|
2421006013NRG23130420220003957
|
13/04/2022
|
LIPSHA PRADHAN
|
2421006013WL0000262
|
LIPSHA PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720622
|
|
LIPSA BEHERA
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-013-014/9475
(KADALIMUNDA)
|
2421006013NRG23130420220003958
|
13/04/2022
|
AMAR PRADHAN
|
2421006013WL0000262
|
AMAR PRADHAN
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0916720562
|
|
AMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123410
|
123410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180600
|
180600
|
|
|
|
|
|
|
|