|
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-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23160420220005552
|
16/04/2022
|
BHAGIRATHI SAHU
|
2421006021WL0000365
|
BHAGIRATHI SAHU
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866055
|
|
BHAGIRATHISAHU
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23160420220005553
|
16/04/2022
|
HIRABATI PRADHAN
|
2421006021WL0000365
|
HIRABATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866057
|
|
HIRABATIPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/228186
(URUKULA)
|
2421006021NRG23160420220005580
|
16/04/2022
|
GITARANI SAHOO
|
2421006021WL0000365
|
GITARANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866121
|
|
GITARANISAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/228187
(URUKULA)
|
2421006021NRG23160420220005582
|
16/04/2022
|
GURUBARI SAHOO
|
2421006021WL0000365
|
GURUBARI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866119
|
|
GURUBARISAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/228189
(URUKULA)
|
2421006021NRG23160420220005584
|
16/04/2022
|
MAMITA SAHOO
|
2421006021WL0000365
|
MAMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866120
|
|
MAMITASAHOO
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/228189
(URUKULA)
|
2421006021NRG23160420220005583
|
16/04/2022
|
SUDAMA SAHOO
|
2421006021WL0000365
|
SUDAMA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866118
|
|
SUDAMASAHOO
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/228192
(URUKULA)
|
2421006021NRG23160420220005585
|
16/04/2022
|
RASESWARI PRADHAN
|
2421006021WL0000365
|
RASESWARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866056
|
|
RASESWARIPRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/228385
(URUKULA)
|
2421006021NRG23160420220005587
|
16/04/2022
|
RAJENDRA MAJHI
|
2421006021WL0000365
|
RAJENDRA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866058
|
|
RAJENDRAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/228184
(URUKULA)
|
2421006021NRG23160420220005578
|
16/04/2022
|
SUSIL SAHU
|
2421006021WL0000365
|
SUSIL SAHU
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866059
|
|
SUSILSAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228187
(URUKULA)
|
2421006021NRG23160420220005581
|
16/04/2022
|
SUBALA SAHU
|
2421006021WL0000365
|
SUBALA SAHU
|
00176
|
IDIB000A136
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866060
|
|
SUBALASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23160420220005561
|
16/04/2022
|
JANGYASENI SAHU
|
2421006021WL0000365
|
JANGYASENI SAHU
|
00177
|
IOBA0000965
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866061
|
|
JANGYASENISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23160420220005546
|
16/04/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0000365
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866113
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23160420220005555
|
16/04/2022
|
MANJURANI PRADHAN
|
2421006021WL0000365
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866095
|
|
MRS MANJURANI PRADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23160420220005554
|
16/04/2022
|
RANJAN PRADHAN
|
2421006021WL0000365
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866086
|
|
MR RANJAN PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/228051
(URUKULA)
|
2421006021NRG23160420220005556
|
16/04/2022
|
NANDINI SAHOO
|
2421006021WL0000365
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866097
|
|
MRS NANDINI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/228064
(URUKULA)
|
2421006021NRG23160420220005559
|
16/04/2022
|
JHUNUBALA MAHANTY
|
2421006021WL0000365
|
JHUNUBALA MAHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866093
|
|
MRS JHUNUBALA MAHANTY
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23160420220005560
|
16/04/2022
|
TANKADHAR SAHOO
|
2421006021WL0000365
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866087
|
|
MR TANKADHAR SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-008/228069
(URUKULA)
|
2421006021NRG23160420220005563
|
16/04/2022
|
GOLEKHA SAHOO
|
2421006021WL0000365
|
GOLEKHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866103
|
|
MR GOLEKHA SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-008/228069
(URUKULA)
|
2421006021NRG23160420220005564
|
16/04/2022
|
SASMITA SAHOO
|
2421006021WL0000365
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866089
|
|
MRS SASMITA SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-008/228107
(URUKULA)
|
2421006021NRG23160420220005568
|
16/04/2022
|
SAROJ PRADHAN
|
2421006021WL0000365
|
SAROJ PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866091
|
|
MR SAROJ PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23160420220005570
|
16/04/2022
|
KRUSHNA CHANDRA SAHU
|
2421006021WL0000365
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866099
|
|
MR KRUSHNA CHANDRA SAHU
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-008/228122
(URUKULA)
|
2421006021NRG23160420220005571
|
16/04/2022
|
SANTOSINI SAHOO
|
2421006021WL0000365
|
SANTOSINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866092
|
|
MRS SANTOSINI SAHU
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23160420220005572
|
16/04/2022
|
DUKHIA PADHAN
|
2421006021WL0000365
|
DUKHIA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866101
|
|
MR DUKHIA PADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23160420220005573
|
16/04/2022
|
SULOCHANA PADHAN
|
2421006021WL0000365
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866096
|
|
MRS SULOCHANA PADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23160420220005575
|
16/04/2022
|
PUSPALATA DHAL
|
2421006021WL0000365
|
PUSPALATA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866100
|
|
MRS PUSPALATA DHAL
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23160420220005576
|
16/04/2022
|
SANGITA SAHU
|
2421006021WL0000365
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866088
|
|
MRS SANGITA SAHU
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-008/228416
(URUKULA)
|
2421006021NRG23160420220005590
|
16/04/2022
|
SABITA SAHOO
|
2421006021WL0000365
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866098
|
|
MRS SABITA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-008/288622
(URUKULA)
|
2421006021NRG23160420220005591
|
16/04/2022
|
ISHRALIN SAHOO
|
2421006021WL0000365
|
ISHRALIN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866090
|
|
MRS ISHRALIN SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-008/288623
(URUKULA)
|
2421006021NRG23160420220005592
|
16/04/2022
|
ASHOK KUMAR SAHOO
|
2421006021WL0000365
|
ASHOK KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866112
|
|
MR ASHOK KUMAR SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-008/288623
(URUKULA)
|
2421006021NRG23160420220005593
|
16/04/2022
|
SASMITA SAHOO
|
2421006021WL0000365
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866102
|
|
MRS SASMITA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-008/7685
(URUKULA)
|
2421006021NRG23160420220005595
|
16/04/2022
|
KAMALINI DHAL
|
2421006021WL0000365
|
KAMALINI DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866094
|
|
MRS KAMALINI DHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-008/228182
(URUKULA)
|
2421006021NRG23160420220005577
|
16/04/2022
|
CHIKUN SAHOO
|
2421006021WL0000365
|
CHIKUN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866104
|
|
MR CHIKUN SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-008/228184
(URUKULA)
|
2421006021NRG23160420220005579
|
16/04/2022
|
PRIYAMBADA SAHOO
|
2421006021WL0000365
|
PRIYAMBADA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866105
|
|
MRS PRIYAMBADA SAHOO
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23160420220005589
|
16/04/2022
|
DINABANDHU SAHOO
|
2421006021WL0000365
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866106
|
|
MR DINABANDHU SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23160420220005599
|
16/04/2022
|
SARATI PRADHAN
|
2421006021WL0000365
|
SARATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866108
|
|
MS SARATI PRADHAN
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/7732
(URUKULA)
|
2421006021NRG23160420220005613
|
16/04/2022
|
JAMINI SAHOO
|
2421006021WL0000365
|
JAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866107
|
|
MS JAMINI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23160420220005603
|
16/04/2022
|
SUKANTI SAHOO
|
2421006021WL0000365
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866109
|
|
SUKANTI SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/7716
(URUKULA)
|
2421006021NRG23160420220005607
|
16/04/2022
|
BALI SAHOO
|
2421006021WL0000365
|
BALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866110
|
|
BALI SAHOO
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/7716
(URUKULA)
|
2421006021NRG23160420220005608
|
16/04/2022
|
JALI SAHOO
|
2421006021WL0000365
|
JALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0916866111
|
|
JALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-008/22736
(URUKULA)
|
2421006021NRG23160420220005547
|
16/04/2022
|
SANTOSH PRADHAN
|
2421006021WL0000365
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866073
|
|
SANTOSHPRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23160420220005550
|
16/04/2022
|
CHAINA DHALA
|
2421006021WL0000365
|
CHAINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866071
|
|
CHAINADHALA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23160420220005549
|
16/04/2022
|
DIBAKAR DHALA
|
2421006021WL0000365
|
DIBAKAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866063
|
|
DIBAKARDHALA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/22744
(URUKULA)
|
2421006021NRG23160420220005551
|
16/04/2022
|
BIRABARA SAHOO
|
2421006021WL0000365
|
BIRABARA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866070
|
|
BIRABARASAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/228059
(URUKULA)
|
2421006021NRG23160420220005557
|
16/04/2022
|
MALLI PRADHAN
|
2421006021WL0000365
|
MALLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866082
|
|
MALLIPRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/228064
(URUKULA)
|
2421006021NRG23160420220005558
|
16/04/2022
|
MADANA DHALA
|
2421006021WL0000365
|
MADANA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866116
|
|
MADANADHALA
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23160420220005562
|
16/04/2022
|
RUNU SAHOO
|
2421006021WL0000365
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866081
|
|
RUNUSAHOO
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/228070
(URUKULA)
|
2421006021NRG23160420220005565
|
16/04/2022
|
RAJENDRA SAHOO
|
2421006021WL0000365
|
RAJENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866074
|
|
RAJENDRASAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-008/228101
(URUKULA)
|
2421006021NRG23160420220005567
|
16/04/2022
|
BANDINI SAHOO
|
2421006021WL0000365
|
BANDINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866075
|
|
BANDINISAHOO
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-008/228101
(URUKULA)
|
2421006021NRG23160420220005566
|
16/04/2022
|
PRAMOD SAHOO
|
2421006021WL0000365
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866114
|
|
PRAMODSAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/228107
(URUKULA)
|
2421006021NRG23160420220005569
|
16/04/2022
|
MANJULATA PRADHAN
|
2421006021WL0000365
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866083
|
|
MANJULATAPRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23160420220005574
|
16/04/2022
|
GANESWAR DHALA
|
2421006021WL0000365
|
GANESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866079
|
|
GANESWARDHALA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-008/228384
(URUKULA)
|
2421006021NRG23160420220005586
|
16/04/2022
|
GUNITA SAHOO
|
2421006021WL0000365
|
GUNITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866085
|
|
GUNITASAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-008/228385
(URUKULA)
|
2421006021NRG23160420220005588
|
16/04/2022
|
ANASUYA MAJHI
|
2421006021WL0000365
|
ANASUYA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866084
|
|
ANASUYAMAJHI
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-008/7682
(URUKULA)
|
2421006021NRG23160420220005594
|
16/04/2022
|
AINTHA SAHU
|
2421006021WL0000365
|
AINTHA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866062
|
|
AINTHASAHU
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23160420220005598
|
16/04/2022
|
GHURU PADHAN
|
2421006021WL0000365
|
GHURU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866067
|
|
GHURUPADHAN
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23160420220005601
|
16/04/2022
|
SABITRI BEHERA
|
2421006021WL0000365
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866078
|
|
SABITRIBEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-008/7695
(URUKULA)
|
2421006021NRG23160420220005602
|
16/04/2022
|
HARAKRUSHNA SAHOO
|
2421006021WL0000365
|
HARAKRUSHNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866066
|
|
HARAKRUSHNASAHOO
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG23160420220005605
|
16/04/2022
|
SABITA SAHOO
|
2421006021WL0000365
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866072
|
|
SABITASAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-008/7707
(URUKULA)
|
2421006021NRG23160420220005606
|
16/04/2022
|
BABRUBAHAN SAHOO
|
2421006021WL0000365
|
BABRUBAHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866069
|
|
BABRUBAHANSAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23160420220005609
|
16/04/2022
|
CHATURI SAHOO
|
2421006021WL0000365
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866077
|
|
CHATURISAHOO
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23160420220005611
|
16/04/2022
|
ANAM BEHERA
|
2421006021WL0000365
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866065
|
|
ANAMBEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23160420220005612
|
16/04/2022
|
BHAGABTI BEHERA
|
2421006021WL0000365
|
BHAGABTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866115
|
|
BHAGABTIBEHERA
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23160420220005615
|
16/04/2022
|
BUDHEEI PRADHAN
|
2421006021WL0000365
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866076
|
|
BUDHEEIPRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23160420220005614
|
16/04/2022
|
KARUNAKAR PRADHAN
|
2421006021WL0000365
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866117
|
|
KARUNAKARPRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/7748
(URUKULA)
|
2421006021NRG23160420220005616
|
16/04/2022
|
LOCHANA BEHERA
|
2421006021WL0000365
|
LOCHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866064
|
|
LOCHANABEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23160420220005618
|
16/04/2022
|
ANANTA SAHOO
|
2421006021WL0000365
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866068
|
|
ANANTASAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23160420220005619
|
16/04/2022
|
JAYANTI SAHOO
|
2421006021WL0000365
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/05/2022
|
|
0916866080
|
|
JAYANTISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104118
|
104118
|
|
|
|
|
|
|
|