|
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-21-006-020-014/25253
(SANJAMURA)
|
2421006020NRG23190520220072067
|
20/05/2022
|
JYOSHNARANI PRADHAN
|
2421006020WL0004690
|
JYOSHNARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021417
|
|
MRS JYOTSNARANI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23190520220072348
|
20/05/2022
|
GOUTAM PRADHAN
|
2421006020WL0004714
|
GOUTAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021419
|
|
MR GOUTAM PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2386
(SANJAMURA)
|
2421006020NRG23190520220072349
|
20/05/2022
|
HINALATA PRADHAN
|
2421006020WL0004714
|
HINALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021312
|
|
MRS HINALATA PRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-003/2430
(SANJAMURA)
|
2421006020NRG23190520220072312
|
20/05/2022
|
SWARNALATA PRADHAN
|
2421006020WL0004707
|
SWARNALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021305
|
|
MRS SWARNALATA PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-003/26279
(SANJAMURA)
|
2421006020NRG23190520220072035
|
20/05/2022
|
TUNI SAHOO
|
2421006020WL0004685
|
TUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021288
|
|
MRS TUNI SAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-007/6462
(SANJAMURA)
|
2421006020NRG23190520220072292
|
20/05/2022
|
BAIJAYANTI NAYAK
|
2421006020WL0004705
|
BAIJAYANTI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021298
|
|
MRS BAIJAYANTI NAYAK
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-007/6467
(SANJAMURA)
|
2421006020NRG23190520220072293
|
20/05/2022
|
ILABATI NAYAK
|
2421006020WL0004705
|
ILABATI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021302
|
|
MRS ILABATI NAYAK
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-007/6473
(SANJAMURA)
|
2421006020NRG23190520220072294
|
20/05/2022
|
SARADA NAYAK
|
2421006020WL0004705
|
SARADA NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021304
|
|
MRS SARADA NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-007/6477
(SANJAMURA)
|
2421006020NRG23190520220072296
|
20/05/2022
|
NUADEI NAYAK
|
2421006020WL0004705
|
NUADEI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021307
|
|
MRS NUANDEI NAYAK
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-007/6497
(SANJAMURA)
|
2421006020NRG23190520220072301
|
20/05/2022
|
PUSPA SAHOO
|
2421006020WL0004705
|
PUSPA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021294
|
|
MRS PUSPA SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-011/25147
(SANJAMURA)
|
2421006020NRG23190520220072044
|
20/05/2022
|
TAPASWINI BEHERA
|
2421006020WL0004688
|
TAPASWINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021310
|
|
MISS TAPASWINI BEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-011/26059
(SANJAMURA)
|
2421006020NRG23200520220076344
|
20/05/2022
|
KALPANA SAHOO
|
2421006020WL0004947
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021297
|
|
MR KALPANA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-011/26172
(SANJAMURA)
|
2421006020NRG23200520220076346
|
20/05/2022
|
BINODINEE DEHURY
|
2421006020WL0004947
|
BINODINEE DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021299
|
|
MRS BINODINI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-011/6102
(SANJAMURA)
|
2421006020NRG23200520220076352
|
20/05/2022
|
DIPTIMAYEE BISWAL
|
2421006020WL0004947
|
DIPTIMAYEE BISWAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021311
|
|
MRS DIPTIMAYEE BISWAL
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-011/6198
(SANJAMURA)
|
2421006020NRG23200520220076361
|
20/05/2022
|
SABITA SAMAL
|
2421006020WL0004947
|
SABITA SAMAL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021289
|
|
MRS SABITA SAMAL
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-012/25064
(SANJAMURA)
|
2421006020NRG23190520220072247
|
20/05/2022
|
USA MAJHI
|
2421006020WL0004702
|
USA MAJHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021301
|
|
MRS USA MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-012/6377
(SANJAMURA)
|
2421006020NRG23190520220072248
|
20/05/2022
|
APANA MIRDHA
|
2421006020WL0004702
|
APANA MIRDHA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021300
|
|
MRS APARNA MIRDHA
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-014/25731
(SANJAMURA)
|
2421006020NRG23200520220076215
|
20/05/2022
|
SHIBANI PRADHAN
|
2421006020WL0004939
|
SHIBANI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021418
|
|
MRS SHIBANI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-014/25768
(SANJAMURA)
|
2421006020NRG23190520220072152
|
20/05/2022
|
Subhashree Sahoo
|
2421006020WL0004698
|
Subhashree Sahoo
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021309
|
|
MISS SUBHASHREE SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-014/25775
(SANJAMURA)
|
2421006020NRG23190520220072153
|
20/05/2022
|
DURA BEHERA
|
2421006020WL0004698
|
DURA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021319
|
|
MRS DURA BEHERA
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-014/2610
(SANJAMURA)
|
2421006020NRG23200520220076232
|
20/05/2022
|
JHILI PRADHAN
|
2421006020WL0004939
|
JHILI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021308
|
|
MS JHILI PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-014/26107
(SANJAMURA)
|
2421006020NRG23190520220072050
|
20/05/2022
|
LILU BEHERA
|
2421006020WL0004688
|
LILU BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021315
|
|
MR LILU BEHERA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-014/26248
(SANJAMURA)
|
2421006020NRG23200520220076243
|
20/05/2022
|
SASMITA SAHOO
|
2421006020WL0004939
|
SASMITA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021290
|
|
MRS SASMITA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-014/26283
(SANJAMURA)
|
2421006020NRG23190520220072252
|
20/05/2022
|
RASHMILATA SAHOO
|
2421006020WL0004702
|
RASHMILATA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021316
|
|
MS RASHMILATA SAHOO
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-014/26307
(SANJAMURA)
|
2421006020NRG23190520220072051
|
20/05/2022
|
BAPUN KUMAR SAHOO
|
2421006020WL0004688
|
BAPUN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021292
|
|
MR BAPUN KUMAR SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2647
(SANJAMURA)
|
2421006020NRG23200520220076254
|
20/05/2022
|
MINI SAHU
|
2421006020WL0004939
|
MINI SAHU
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021293
|
|
MRS MINI SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2665
(SANJAMURA)
|
2421006020NRG23200520220076258
|
20/05/2022
|
RITANJALI PRADHAN
|
2421006020WL0004939
|
RITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021313
|
|
MRS RITANJALI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/2671
(SANJAMURA)
|
2421006020NRG23190520220072157
|
20/05/2022
|
BASANTI SAHOO
|
2421006020WL0004698
|
BASANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021318
|
|
MRS BASANTI SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/2683
(SANJAMURA)
|
2421006020NRG23190520220072158
|
20/05/2022
|
PRIYANKA SUBHADARSANI BISWAL
|
2421006020WL0004698
|
PRIYANKA SUBHADARSANI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021286
|
|
MRS PRIYANKA SUBHADARSINI BISWAL
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/2709
(SANJAMURA)
|
2421006020NRG23200520220076263
|
20/05/2022
|
KADAMBINI SAHOO
|
2421006020WL0004939
|
KADAMBINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021317
|
|
MRS KADAMBINI SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2709
(SANJAMURA)
|
2421006020NRG23200520220076264
|
20/05/2022
|
PRAMODINI SAHOO
|
2421006020WL0004939
|
PRAMODINI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021287
|
|
MISS PRAMODINI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/2711
(SANJAMURA)
|
2421006020NRG23190520220072070
|
20/05/2022
|
RENUBALA SAHOO
|
2421006020WL0004690
|
RENUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021314
|
|
MRS RENUBALA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/2752
(SANJAMURA)
|
2421006020NRG23190520220072052
|
20/05/2022
|
RABINDRA PRADHAN
|
2421006020WL0004688
|
RABINDRA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021291
|
|
MR RABI PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-014/2801
(SANJAMURA)
|
2421006020NRG23200520220076278
|
20/05/2022
|
PULIN RAUL
|
2421006020WL0004939
|
PULIN RAUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021295
|
|
MR PULIN RAUL
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-014/2806
(SANJAMURA)
|
2421006020NRG23200520220076279
|
20/05/2022
|
PARBATI PANDA
|
2421006020WL0004939
|
PARBATI PANDA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021303
|
|
MRS PARBATI PANDA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-014/2824
(SANJAMURA)
|
2421006020NRG23190520220072053
|
20/05/2022
|
SUBALA CHARAN NAYAK
|
2421006020WL0004688
|
SUBALA CHARAN NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021296
|
|
MR SUBALA CHARAN NAYAK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-014/2832
(SANJAMURA)
|
2421006020NRG23190520220072259
|
20/05/2022
|
SUBHADRA SAHOO
|
2421006020WL0004702
|
SUBHADRA SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021306
|
|
MRS SUBHADRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47064
|
47064
|
|
|
|
|
|
|
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-003/2322
(SANJAMURA)
|
2421006020NRG23190520220072026
|
20/05/2022
|
NANDINI BHOI
|
2421006020WL0004684
|
NANDINI BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021352
|
|
NANDINI BHOI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-003/2332
(SANJAMURA)
|
2421006020NRG23190520220072028
|
20/05/2022
|
BUITA MIRDHA
|
2421006020WL0004684
|
BUITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021413
|
|
BUITA MIRDHA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-003/2333
(SANJAMURA)
|
2421006020NRG23190520220072029
|
20/05/2022
|
RANJA MIRDHA
|
2421006020WL0004684
|
RANJA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021373
|
|
RANJA MIRDHA
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-003/2352
(SANJAMURA)
|
2421006020NRG23190520220072031
|
20/05/2022
|
HEENA PRADHAN
|
2421006020WL0004684
|
HEENA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021349
|
|
HEENA PRADHAN
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-003/2390
(SANJAMURA)
|
2421006020NRG23190520220072034
|
20/05/2022
|
MINATI RAUL
|
2421006020WL0004685
|
MINATI RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021323
|
|
MINATI RAUL
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-003/2431
(SANJAMURA)
|
2421006020NRG23190520220072032
|
20/05/2022
|
ROHINI BISWAL
|
2421006020WL0004684
|
ROHINI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021337
|
|
ROHINI BISWAL
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-003/26281
(SANJAMURA)
|
2421006020NRG23190520220072036
|
20/05/2022
|
SACHALA RAUL
|
2421006020WL0004685
|
SACHALA RAUL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021325
|
|
SACHALA RAUL
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-007/25069
(SANJAMURA)
|
2421006020NRG23190520220072289
|
20/05/2022
|
BASANTI NAYAK
|
2421006020WL0004705
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021320
|
|
BASANTI NAYAK
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-007/6469
(SANJAMURA)
|
2421006020NRG23190520220072061
|
20/05/2022
|
SULOCHANA NAYAK
|
2421006020WL0004690
|
SULOCHANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021357
|
|
SULOCHANA NAYAK
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-007/6475
(SANJAMURA)
|
2421006020NRG23190520220072295
|
20/05/2022
|
AINTHA NAYAK
|
2421006020WL0004705
|
AINTHA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021332
|
|
AINTHA NAYAK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-007/6479
(SANJAMURA)
|
2421006020NRG23190520220072297
|
20/05/2022
|
BASANTI NAYAK
|
2421006020WL0004705
|
BASANTI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021401
|
|
BASANTI NAYAK
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-007/6485
(SANJAMURA)
|
2421006020NRG23190520220072062
|
20/05/2022
|
JANAKI NAYAK
|
2421006020WL0004690
|
JANAKI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021399
|
|
JANAKI NAYAK
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-007/6486
(SANJAMURA)
|
2421006020NRG23190520220072063
|
20/05/2022
|
GOURI NAYAK
|
2421006020WL0004690
|
GOURI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021395
|
|
GOURI NAYAK
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-007/6488
(SANJAMURA)
|
2421006020NRG23190520220072065
|
20/05/2022
|
GOURI NAYAK
|
2421006020WL0004690
|
GOURI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021402
|
|
GAURI NAYAK
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-007/6500
(SANJAMURA)
|
2421006020NRG23190520220072302
|
20/05/2022
|
BIDUMATI SAHOO
|
2421006020WL0004705
|
BIDUMATI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021367
|
|
BIDUMATI SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-007/6502
(SANJAMURA)
|
2421006020NRG23190520220072303
|
20/05/2022
|
SUSHAMA SAHOO
|
2421006020WL0004705
|
SUSHAMA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021403
|
|
SUSHAMA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-008/6443
(SANJAMURA)
|
2421006020NRG23190520220072376
|
20/05/2022
|
SANTANU DEHURY
|
2421006020WL0004722
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021416
|
|
SANTANU DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-010/2126
(SANJAMURA)
|
2421006020NRG23190520220072277
|
20/05/2022
|
KASTURI NAYAK
|
2421006020WL0004704
|
KASTURI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021327
|
|
KASTURI NAYAK
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-010/2156
(SANJAMURA)
|
2421006020NRG23190520220072279
|
20/05/2022
|
BANABASI NAYAK
|
2421006020WL0004704
|
BANABASI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021411
|
|
BANABASI NAYAK
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-010/2158
(SANJAMURA)
|
2421006020NRG23190520220072280
|
20/05/2022
|
KUMADINI NAYAK
|
2421006020WL0004704
|
KUMADINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021405
|
|
KUMADINI NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-010/2172
(SANJAMURA)
|
2421006020NRG23190520220072281
|
20/05/2022
|
AHALYA BEHERA
|
2421006020WL0004704
|
AHALYA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021384
|
|
AHALYA BEHERA
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-010/25095
(SANJAMURA)
|
2421006020NRG23190520220072282
|
20/05/2022
|
TULA NAYAK
|
2421006020WL0004704
|
TULA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021400
|
|
TULA NAYAK
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-010/25108
(SANJAMURA)
|
2421006020NRG23190520220072284
|
20/05/2022
|
SUKANTI JAL
|
2421006020WL0004704
|
SUKANTI JAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021345
|
|
SUKANTI JAL
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-010/25884
(SANJAMURA)
|
2421006020NRG23190520220072285
|
20/05/2022
|
BINODINI NAYAK
|
2421006020WL0004704
|
BINODINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021407
|
|
BINODINI NAYAK
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-010/26041
(SANJAMURA)
|
2421006020NRG23190520220072286
|
20/05/2022
|
SASMITA NAYAK
|
2421006020WL0004704
|
SASMITA NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021343
|
|
SASMITA NAYAK
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-010/26112
(SANJAMURA)
|
2421006020NRG23190520220072287
|
20/05/2022
|
NALINI NAYAK
|
2421006020WL0004704
|
NALINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021328
|
|
NALINI NAYAK
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-010/26284
(SANJAMURA)
|
2421006020NRG23190520220072288
|
20/05/2022
|
JAI KUDEI
|
2421006020WL0004704
|
JAI KUDEI
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021408
|
|
JAI KUDEI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-011/26050
(SANJAMURA)
|
2421006020NRG23200520220076343
|
20/05/2022
|
PRATIMA PRADHAN
|
2421006020WL0004947
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021360
|
|
PRATIMA PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-011/26060
(SANJAMURA)
|
2421006020NRG23200520220076345
|
20/05/2022
|
ATULYA BEHERA
|
2421006020WL0004947
|
ATULYA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021356
|
|
ATULYA BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-011/26333
(SANJAMURA)
|
2421006020NRG23200520220076347
|
20/05/2022
|
GUBHABATI NAYAK
|
2421006020WL0004947
|
GUBHABATI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021363
|
|
GUBHABATI NAYAK
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-011/26386
(SANJAMURA)
|
2421006020NRG23200520220076348
|
20/05/2022
|
ROJALIN PRADHAN
|
2421006020WL0004947
|
ROJALIN PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021354
|
|
ROJALIN PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-011/6070
(SANJAMURA)
|
2421006020NRG23200520220076349
|
20/05/2022
|
SUKANTI BISWAL
|
2421006020WL0004947
|
SUKANTI BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021359
|
|
SUKANTI BISWAL
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-011/6095
(SANJAMURA)
|
2421006020NRG23200520220076351
|
20/05/2022
|
RINA SAHOO
|
2421006020WL0004947
|
RINA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021364
|
|
RINA SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-011/6141
(SANJAMURA)
|
2421006020NRG23200520220076354
|
20/05/2022
|
MANJULATA BEHERA
|
2421006020WL0004947
|
MANJULATA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021326
|
|
MANJULATA BEHERA
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-011/6171
(SANJAMURA)
|
2421006020NRG23200520220076357
|
20/05/2022
|
BIDYUTLATA BISWAL
|
2421006020WL0004947
|
BIDYUTLATA BISWAL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021362
|
|
BIDYUTLATA BISWAL
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-011/6172
(SANJAMURA)
|
2421006020NRG23200520220076358
|
20/05/2022
|
MAMATA SAHOO
|
2421006020WL0004947
|
MAMATA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021340
|
|
MAMATA SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-011/6179
(SANJAMURA)
|
2421006020NRG23200520220076359
|
20/05/2022
|
SUKA SAHOO
|
2421006020WL0004947
|
SUKA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021348
|
|
SUKA SAHOO
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-011/6183
(SANJAMURA)
|
2421006020NRG23190520220072048
|
20/05/2022
|
CHANDRABATI BEHERA
|
2421006020WL0004688
|
CHANDRABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021358
|
|
CHANDRABATI BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-013/6212
(SANJAMURA)
|
2421006020NRG23190520220072066
|
20/05/2022
|
BHAGABATI BEHERA
|
2421006020WL0004690
|
BHAGABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021398
|
|
BHAGABATI BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-013/6213
(SANJAMURA)
|
2421006020NRG23190520220072304
|
20/05/2022
|
SONALI DEHURY
|
2421006020WL0004705
|
SONALI DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021397
|
|
SONALI DEHURY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-013/6215
(SANJAMURA)
|
2421006020NRG23190520220072305
|
20/05/2022
|
SUBARNA BEHERA
|
2421006020WL0004705
|
SUBARNA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021396
|
|
SUBARNA BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-014/2500
(SANJAMURA)
|
2421006020NRG23200520220076201
|
20/05/2022
|
MAMI KATHARA
|
2421006020WL0004939
|
MAMI KATHARA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021365
|
|
MAMI KATHAR
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-014/2505
(SANJAMURA)
|
2421006020NRG23200520220076202
|
20/05/2022
|
BANITA BEHERA
|
2421006020WL0004939
|
BANITA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021382
|
|
BANITA BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-014/25256
(SANJAMURA)
|
2421006020NRG23200520220076205
|
20/05/2022
|
MINI BEHERA
|
2421006020WL0004939
|
MINI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021375
|
|
MINI BEHERA
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-014/2530
(SANJAMURA)
|
2421006020NRG23200520220076209
|
20/05/2022
|
PRAMILA BARIK
|
2421006020WL0004939
|
PRAMILA BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021336
|
|
PRAMILA BARIK
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-014/2562
(SANJAMURA)
|
2421006020NRG23190520220072151
|
20/05/2022
|
SUSAMA LOHA
|
2421006020WL0004698
|
SUSAMA LOHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021341
|
|
SUSHAMA LUHA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-014/2563
(SANJAMURA)
|
2421006020NRG23200520220076212
|
20/05/2022
|
AMRUTI BEHERA
|
2421006020WL0004939
|
AMRUTI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021372
|
|
AMRUTI BEHERA.
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-014/2569
(SANJAMURA)
|
2421006020NRG23200520220076213
|
20/05/2022
|
LILI JHANKAR
|
2421006020WL0004939
|
LILI JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021335
|
|
LILI JHANKAR
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-014/25730
(SANJAMURA)
|
2421006020NRG23200520220076214
|
20/05/2022
|
MAMATA PRADHAN
|
2421006020WL0004939
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021322
|
|
MAMATA PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-014/25744
(SANJAMURA)
|
2421006020NRG23190520220072251
|
20/05/2022
|
KUMUDINI SAHOO
|
2421006020WL0004702
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021333
|
|
KUMUDINI SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-014/25759
(SANJAMURA)
|
2421006020NRG23200520220076216
|
20/05/2022
|
SANJU NAYAK
|
2421006020WL0004939
|
SANJU NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021409
|
|
SANJU NAYAK
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-014/25782
(SANJAMURA)
|
2421006020NRG23200520220076220
|
20/05/2022
|
URMILA DEHURI
|
2421006020WL0004939
|
URMILA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021394
|
|
URMILA DEHURI
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-014/25805
(SANJAMURA)
|
2421006020NRG23200520220076222
|
20/05/2022
|
SUJATA SAHOO
|
2421006020WL0004939
|
SUJATA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021321
|
|
SUJATA SAHOO
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-014/25871
(SANJAMURA)
|
2421006020NRG23200520220076225
|
20/05/2022
|
SABITA SAHOO
|
2421006020WL0004939
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021390
|
|
SABITA SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-014/25874
(SANJAMURA)
|
2421006020NRG23200520220076226
|
20/05/2022
|
MANORAMA SAHOO
|
2421006020WL0004939
|
MANORAMA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021350
|
|
MANORAMA SAHOO
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-014/25912
(SANJAMURA)
|
2421006020NRG23190520220072155
|
20/05/2022
|
SABITA SAHOO
|
2421006020WL0004698
|
SABITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021377
|
|
SABITA SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-020-014/25950
(SANJAMURA)
|
2421006020NRG23200520220076228
|
20/05/2022
|
RANJU BEHERA
|
2421006020WL0004939
|
RANJU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021331
|
|
RANJU BEHERA
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-020-014/25971
(SANJAMURA)
|
2421006020NRG23190520220072156
|
20/05/2022
|
JHARANA PRADHAN
|
2421006020WL0004698
|
JHARANA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021339
|
|
JHARANA PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-020-014/26058
(SANJAMURA)
|
2421006020NRG23200520220076230
|
20/05/2022
|
NIRASHA DEHURY
|
2421006020WL0004939
|
NIRASHA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021355
|
|
NIRAS DEHURI
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-020-014/26105
(SANJAMURA)
|
2421006020NRG23200520220076233
|
20/05/2022
|
LILI DEHURY
|
2421006020WL0004939
|
LILI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021392
|
|
LILI DEHURY
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-020-014/26125
(SANJAMURA)
|
2421006020NRG23200520220076234
|
20/05/2022
|
SUPRIYA PRADHAN
|
2421006020WL0004939
|
SUPRIYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021369
|
|
SUPRIYA PRADHAN
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-020-014/26155
(SANJAMURA)
|
2421006020NRG23200520220076235
|
20/05/2022
|
SAIRINDRI PRADHAN
|
2421006020WL0004939
|
SAIRINDRI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021368
|
|
SAIRINDRI PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-020-014/26170
(SANJAMURA)
|
2421006020NRG23200520220076236
|
20/05/2022
|
SANJUKTA PRADHAN
|
2421006020WL0004939
|
SANJUKTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021391
|
|
SANJUKTA PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-020-014/26176
(SANJAMURA)
|
2421006020NRG23200520220076237
|
20/05/2022
|
SHOBHAGINI PRADHAN
|
2421006020WL0004939
|
SHOBHAGINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021342
|
|
SOBHAGINI PRADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-020-014/26198
(SANJAMURA)
|
2421006020NRG23200520220076238
|
20/05/2022
|
SOUDAMINI DEHURI
|
2421006020WL0004939
|
SOUDAMINI DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021370
|
|
SOUDAMINI DEHURI
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-020-014/2620
(SANJAMURA)
|
2421006020NRG23200520220076239
|
20/05/2022
|
LABANGA SAHOO
|
2421006020WL0004939
|
LABANGA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021415
|
|
LABANGA SAHOO
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-020-014/26201
(SANJAMURA)
|
2421006020NRG23200520220076240
|
20/05/2022
|
ANITA BARIK
|
2421006020WL0004939
|
ANITA BARIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021412
|
|
ANITA BARIK
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-020-014/26202
(SANJAMURA)
|
2421006020NRG23200520220076241
|
20/05/2022
|
KHULANA BARIK
|
2421006020WL0004939
|
KHULANA BARIK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021371
|
|
KHULANA BARIK
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-020-014/26241
(SANJAMURA)
|
2421006020NRG23200520220076242
|
20/05/2022
|
HIRANMAYEE NAYAK
|
2421006020WL0004939
|
HIRANMAYEE NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021338
|
|
HIRANMAYEE NAYAK
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-020-014/26354
(SANJAMURA)
|
2421006020NRG23190520220072253
|
20/05/2022
|
PRANATI SAHOO
|
2421006020WL0004702
|
PRANATI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021378
|
|
PRANATI SAHOO
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-020-014/26357
(SANJAMURA)
|
2421006020NRG23190520220072254
|
20/05/2022
|
MANDA BEHERA
|
2421006020WL0004702
|
MANDA BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021353
|
|
MANDA BEHERA
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-020-014/26363
(SANJAMURA)
|
2421006020NRG23190520220072255
|
20/05/2022
|
SAKUNTALA ROUL
|
2421006020WL0004702
|
SAKUNTALA ROUL
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021386
|
|
SAKUNTALA ROUL
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-020-014/26389
(SANJAMURA)
|
2421006020NRG23200520220076245
|
20/05/2022
|
RASHMI BARIK
|
2421006020WL0004939
|
RASHMI BARIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021379
|
|
RASHMI BARIK
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-020-014/2639
(SANJAMURA)
|
2421006020NRG23200520220076246
|
20/05/2022
|
NALINI SAHU
|
2421006020WL0004939
|
NALINI SAHU
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021383
|
|
NALINI SAHU
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-020-014/26397
(SANJAMURA)
|
2421006020NRG23200520220076247
|
20/05/2022
|
MAMITA SAHOO
|
2421006020WL0004939
|
MAMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021381
|
|
MAMITA SAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-020-014/26400
(SANJAMURA)
|
2421006020NRG23200520220076248
|
20/05/2022
|
RUBI SAHOO
|
2421006020WL0004939
|
RUBI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021414
|
|
RUBI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-020-014/26401
(SANJAMURA)
|
2421006020NRG23200520220076249
|
20/05/2022
|
RUNU BEHERA
|
2421006020WL0004939
|
RUNU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021380
|
|
RUNU BEHERA
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-020-014/2642
(SANJAMURA)
|
2421006020NRG23200520220076250
|
20/05/2022
|
ILABATI PRADHAN
|
2421006020WL0004939
|
ILABATI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021387
|
|
ILABATI PRADHAN
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-020-014/2643
(SANJAMURA)
|
2421006020NRG23200520220076251
|
20/05/2022
|
SABITRI PRADHAN
|
2421006020WL0004939
|
SABITRI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021406
|
|
SABITRI PRADHAN
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-020-014/2644
(SANJAMURA)
|
2421006020NRG23200520220076252
|
20/05/2022
|
PRAMILA SAHOO
|
2421006020WL0004939
|
PRAMILA SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021388
|
|
PRAMILA SAHOO
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-020-014/2652
(SANJAMURA)
|
2421006020NRG23200520220076256
|
20/05/2022
|
PAYAR PRADHAN
|
2421006020WL0004939
|
PAYAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021334
|
|
PAYAR PRADHAN
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-020-014/2669
(SANJAMURA)
|
2421006020NRG23200520220076259
|
20/05/2022
|
BIJAYINI PRADHAN
|
2421006020WL0004939
|
BIJAYINI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021329
|
|
BIJAYINI PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-020-014/2674
(SANJAMURA)
|
2421006020NRG23190520220072068
|
20/05/2022
|
SITA PRADHAN
|
2421006020WL0004690
|
SITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021385
|
|
SITA PRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-020-014/2676
(SANJAMURA)
|
2421006020NRG23190520220072257
|
20/05/2022
|
PRAMILA DEHURY
|
2421006020WL0004702
|
PRAMILA DEHURY
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021404
|
|
PRAMILA DEHURY
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-020-014/2694
(SANJAMURA)
|
2421006020NRG23190520220072069
|
20/05/2022
|
MAMATA PRADHAN
|
2421006020WL0004690
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021351
|
|
MAMATA PRADHAN
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-020-014/2722
(SANJAMURA)
|
2421006020NRG23200520220076266
|
20/05/2022
|
BILASINI BEHERA
|
2421006020WL0004939
|
BILASINI BEHERA
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021346
|
|
BILASINI BEHERA
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-020-014/2728
(SANJAMURA)
|
2421006020NRG23200520220076267
|
20/05/2022
|
KADAMBINI NAYAK
|
2421006020WL0004939
|
KADAMBINI NAYAK
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021389
|
|
KADAMBINI NAYAK
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-020-014/2746
(SANJAMURA)
|
2421006020NRG23200520220076269
|
20/05/2022
|
SOBHABATI PRADHAN
|
2421006020WL0004939
|
SOBHABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021393
|
|
SOBHABATI PRADHAN
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-020-014/2748
(SANJAMURA)
|
2421006020NRG23200520220076270
|
20/05/2022
|
KAMANI SAHOO
|
2421006020WL0004939
|
KAMANI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021347
|
|
KAMINI SAHOO
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-020-014/2760
(SANJAMURA)
|
2421006020NRG23200520220076271
|
20/05/2022
|
SUMITRA PRADHAN
|
2421006020WL0004939
|
SUMITRA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021410
|
|
SUMITRA PRADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-020-014/2761
(SANJAMURA)
|
2421006020NRG23200520220076272
|
20/05/2022
|
MAMATA PRADHAN
|
2421006020WL0004939
|
MAMATA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021366
|
|
MAMATA PRADHAN
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-020-014/2776
(SANJAMURA)
|
2421006020NRG23200520220076274
|
20/05/2022
|
KABITA PRADHAN
|
2421006020WL0004939
|
KABITA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021376
|
|
KABITA PRADHAN
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-020-014/2783
(SANJAMURA)
|
2421006020NRG23200520220076276
|
20/05/2022
|
SARA DEHURY
|
2421006020WL0004939
|
SARA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021361
|
|
SARA DEHURY
|
()
|
|
131
|
KISHORENAGAR
|
OR-21-006-020-014/2822
(SANJAMURA)
|
2421006020NRG23200520220076280
|
20/05/2022
|
USHA PRADHAN
|
2421006020WL0004939
|
USHA PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021344
|
|
USHA PRADHAN
|
()
|
|
132
|
KISHORENAGAR
|
OR-21-006-020-014/2824
(SANJAMURA)
|
2421006020NRG23200520220076281
|
20/05/2022
|
SUNITA NAYAK
|
2421006020WL0004939
|
SUNITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594021330
|
|
SUNITA NAIK
|
()
|
|
133
|
KISHORENAGAR
|
OR-21-006-020-014/2855
(SANJAMURA)
|
2421006020NRG23200520220076282
|
20/05/2022
|
GITANJALI SAHOO
|
2421006020WL0004939
|
GITANJALI SAHOO
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021324
|
|
GITANJALI SAHOO
|
()
|
|
134
|
KISHORENAGAR
|
OR-21-006-020-014/2865
(SANJAMURA)
|
2421006020NRG23200520220076283
|
20/05/2022
|
JAYANTI PRADHAN
|
2421006020WL0004939
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1594021374
|
|
JAYANTI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124986
|
124986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173604
|
173604
|
|
|
|
|
|
|
|