|
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-21-006-020-004/2197
(SANJAMURA)
|
2421006020NRG23281120220617776
|
28/11/2022
|
RAMAKANTA NAYAK
|
2421006020WL0041623
|
RAMAKANTA NAYAK
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765401841
|
|
MR RAMAKANTA NAYAK
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-004/2270
(SANJAMURA)
|
2421006020NRG23281120220617806
|
28/11/2022
|
CHANDRAMANI PATRA
|
2421006020WL0041626
|
CHANDRAMANI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401870
|
|
MR CHANDRAMANI PATRA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-004/2281
(SANJAMURA)
|
2421006020NRG23281120220617807
|
28/11/2022
|
Umakanta Nayak
|
2421006020WL0041626
|
Umakanta Nayak
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401861
|
|
MR UMAKANTA NAYAK
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-004/25080
(SANJAMURA)
|
2421006020NRG23281120220617810
|
28/11/2022
|
JUDHISTHIR SAHOO
|
2421006020WL0041626
|
JUDHISTHIR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401864
|
|
MR JUDHISTHIR SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-004/26147
(SANJAMURA)
|
2421006020NRG23281120220617784
|
28/11/2022
|
SABITRI PATRA
|
2421006020WL0041623
|
SABITRI PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401849
|
|
MRS SABITRI PATRA
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-020-004/26222
(SANJAMURA)
|
2421006020NRG23281120220617785
|
28/11/2022
|
RANJAN PATRA
|
2421006020WL0041623
|
RANJAN PATRA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765401845
|
|
MR RANJAN KUMAR PATRA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23281120220617815
|
28/11/2022
|
ARJUN PATRA
|
2421006020WL0041626
|
ARJUN PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401846
|
|
MR ARJUN PATRA
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-020-004/26347
(SANJAMURA)
|
2421006020NRG23281120220617786
|
28/11/2022
|
BASANTI NAYAK
|
2421006020WL0041623
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401869
|
|
MRS BASANTI NAYAK
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-020-004/26348
(SANJAMURA)
|
2421006020NRG23281120220617787
|
28/11/2022
|
GAGAN PATRA
|
2421006020WL0041623
|
GAGAN PATRA
|
00415
|
SBIN0017777
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765401852
|
|
MR GAGAN PATRA
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-020-005/11-A
(SANJAMURA)
|
2421006020NRG23281120220617871
|
28/11/2022
|
MILU PRADHAN
|
2421006020WL0041632
|
MILU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401866
|
|
MR MILU PRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-020-005/2112
(SANJAMURA)
|
2421006020NRG23281120220617879
|
28/11/2022
|
DEBASISH PRADHAN
|
2421006020WL0041632
|
DEBASISH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401862
|
|
MASTER DEBASISH PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-020-005/25852
(SANJAMURA)
|
2421006020NRG23281120220617720
|
28/11/2022
|
RANJITA NAYAK
|
2421006020WL0041620
|
RANJITA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401843
|
|
MRS RANJITA NAYAK
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-020-008/26274
(SANJAMURA)
|
2421006020NRG23281120220617847
|
28/11/2022
|
BHUBUNI DEHURI
|
2421006020WL0041629
|
BHUBUNI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401847
|
|
MR BHUBUNI DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-020-008/26319
(SANJAMURA)
|
2421006020NRG23281120220617892
|
28/11/2022
|
GOUTAM DEHURY
|
2421006020WL0041632
|
GOUTAM DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401856
|
|
MR GOUTAM DEHURY
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23281120220617850
|
28/11/2022
|
KAIKEYI NAYAK
|
2421006020WL0041629
|
KAIKEYI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401853
|
|
MRS KAIKEYI NAYAK
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-020-011/26057
(SANJAMURA)
|
2421006020NRG23281120220617849
|
28/11/2022
|
KULHADHARA NAYAK
|
2421006020WL0041629
|
KULHADHARA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401854
|
|
MR KULHADHAR NAIK
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-020-011/26059
(SANJAMURA)
|
2421006020NRG23281120220617851
|
28/11/2022
|
KALPANA SAHOO
|
2421006020WL0041629
|
KALPANA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401850
|
|
MR KALPANA SAHOO
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-020-011/26221
(SANJAMURA)
|
2421006020NRG23281120220617931
|
28/11/2022
|
SUBARNA PATRA
|
2421006020WL0041634
|
SUBARNA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401855
|
|
MISS SUBARNA PATRA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-020-011/26252
(SANJAMURA)
|
2421006020NRG23281120220617932
|
28/11/2022
|
SAIRENDRI PRADHAN
|
2421006020WL0041634
|
SAIRENDRI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401868
|
|
MRS SAIRENDRI PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-020-011/26332
(SANJAMURA)
|
2421006020NRG23281120220617933
|
28/11/2022
|
MANARANJAN PRADHAN
|
2421006020WL0041634
|
MANARANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401857
|
|
MR MONARANJAN PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-020-011/26388
(SANJAMURA)
|
2421006020NRG23281120220617852
|
28/11/2022
|
KARUNAKAR NAYAK
|
2421006020WL0041629
|
KARUNAKAR NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401842
|
|
MR KARUNAKAR NAYAK
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-020-011/6171
(SANJAMURA)
|
2421006020NRG23281120220617734
|
28/11/2022
|
SAILENDRI SAHOO
|
2421006020WL0041620
|
SAILENDRI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401860
|
|
MRS SAILENDRI SAHOO
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-020-011/6176
(SANJAMURA)
|
2421006020NRG23281120220617735
|
28/11/2022
|
GITANJALI PRADHAN
|
2421006020WL0041620
|
GITANJALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401848
|
|
MRS GITANJALI PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-020-011/6198
(SANJAMURA)
|
2421006020NRG23281120220617937
|
28/11/2022
|
SABITA SAMAL
|
2421006020WL0041634
|
SABITA SAMAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401844
|
|
MRS SABITA SAMAL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-020-013/6216
(SANJAMURA)
|
2421006020NRG23281120220617907
|
28/11/2022
|
BARUN BEHERA
|
2421006020WL0041632
|
BARUN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401867
|
|
MR BARUNA BEHERA
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-020-014/2461
(SANJAMURA)
|
2421006020NRG23281120220617739
|
28/11/2022
|
SULOCHANA SETHI
|
2421006020WL0041620
|
SULOCHANA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401851
|
|
MRS SULOCHANA SETHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-020-014/2467
(SANJAMURA)
|
2421006020NRG23281120220618215
|
28/11/2022
|
SAHADEV BEHERA
|
2421006020WL0041658
|
SAHADEV BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401859
|
|
MR SAHADEV BEHERA
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-020-014/25248
(SANJAMURA)
|
2421006020NRG23281120220617744
|
28/11/2022
|
SWARNAMANJARI DEHURY
|
2421006020WL0041620
|
SWARNAMANJARI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401858
|
|
MRS SWARNAMANJARI DEHURY
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-020-014/25731
(SANJAMURA)
|
2421006020NRG23281120220618224
|
28/11/2022
|
SHIBANI PRADHAN
|
2421006020WL0041658
|
SHIBANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401839
|
|
MRS SHIBANI PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-020-014/26043
(SANJAMURA)
|
2421006020NRG23281120220617752
|
28/11/2022
|
BANITA PRADHAN
|
2421006020WL0041620
|
BANITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401863
|
|
MRS BANITA PRADHAN
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-020-014/2718
(SANJAMURA)
|
2421006020NRG23281120220617757
|
28/11/2022
|
URBASHI SAHOOO
|
2421006020WL0041620
|
URBASHI SAHOOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401865
|
|
MRS URBASHI SAHOO
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-020-014/2730
(SANJAMURA)
|
2421006020NRG23281120220617758
|
28/11/2022
|
PINKI SAHOO
|
2421006020WL0041620
|
PINKI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401871
|
|
MRS PINKI SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-020-014/2832
(SANJAMURA)
|
2421006020NRG23281120220618225
|
28/11/2022
|
JAGABANDHU SAHOO
|
2421006020WL0041658
|
JAGABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401840
|
|
MR JAGABANDHU SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-020-002/26291
(SANJAMURA)
|
2421006020NRG23281120220617713
|
28/11/2022
|
SULEKHA PRADHAN
|
2421006020WL0041620
|
SULEKHA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401925
|
|
SULEKHA PADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-020-004/2194
(SANJAMURA)
|
2421006020NRG23281120220617775
|
28/11/2022
|
ATMARAM PATRA
|
2421006020WL0041623
|
ATMARAM PATRA
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
01/12/2022
|
|
6765401872
|
|
ATMARAM PATRA
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-020-004/2208
(SANJAMURA)
|
2421006020NRG23281120220617777
|
28/11/2022
|
BASUMATI NAYAK
|
2421006020WL0041623
|
BASUMATI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401929
|
|
BASUMATI NAYAK
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-020-004/25086
(SANJAMURA)
|
2421006020NRG23281120220617812
|
28/11/2022
|
SARASWATI PATRA
|
2421006020WL0041626
|
SARASWATI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401901
|
|
SARASWATI PATRA
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-020-004/25787
(SANJAMURA)
|
2421006020NRG23281120220617814
|
28/11/2022
|
JHARANA NAYAK
|
2421006020WL0041626
|
JHARANA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401886
|
|
JHARANA NAYAK
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-020-004/26092
(SANJAMURA)
|
2421006020NRG23281120220617782
|
28/11/2022
|
BENU NAYAK
|
2421006020WL0041623
|
BENU NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401913
|
|
BENU NAYAK
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-020-004/26135
(SANJAMURA)
|
2421006020NRG23281120220617783
|
28/11/2022
|
SRIBATCHA NAYAK
|
2421006020WL0041623
|
SRIBATCHA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401911
|
|
SRIBATCHA NAYAK
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-020-004/26349
(SANJAMURA)
|
2421006020NRG23281120220617816
|
28/11/2022
|
RITANJALI MAJHI
|
2421006020WL0041626
|
RITANJALI MAJHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401902
|
|
RITANJALI MAJHI
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-020-005/16-A
(SANJAMURA)
|
2421006020NRG23281120220617874
|
28/11/2022
|
PUSPANJALI NAYAK
|
2421006020WL0041632
|
PUSPANJALI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401874
|
|
PUSPANJALI NAYAK
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-020-005/2103
(SANJAMURA)
|
2421006020NRG23281120220617719
|
28/11/2022
|
RUNI NAYAK
|
2421006020WL0041620
|
RUNI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401919
|
|
RUNI NAYAK
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-020-005/26171
(SANJAMURA)
|
2421006020NRG23281120220617884
|
28/11/2022
|
KUNTALA PRADHAN
|
2421006020WL0041632
|
KUNTALA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401888
|
|
KUNTALA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-020-008/26311
(SANJAMURA)
|
2421006020NRG23281120220617885
|
28/11/2022
|
LATA DEHURY
|
2421006020WL0041632
|
LATA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401875
|
|
LATA DEHURY
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-020-008/26315
(SANJAMURA)
|
2421006020NRG23281120220617886
|
28/11/2022
|
SUNA BEHERA
|
2421006020WL0041632
|
SUNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401928
|
|
SUNA BEHERA
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-020-008/26316
(SANJAMURA)
|
2421006020NRG23281120220617887
|
28/11/2022
|
KISHARI BEHERA
|
2421006020WL0041632
|
KISHARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401931
|
|
KISHARI BEHERA
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-020-008/26316
(SANJAMURA)
|
2421006020NRG23281120220617888
|
28/11/2022
|
LILI BEHERA
|
2421006020WL0041632
|
LILI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401889
|
|
LILY BEHERA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-020-008/26317
(SANJAMURA)
|
2421006020NRG23281120220617889
|
28/11/2022
|
BENUDHAR BEHERA
|
2421006020WL0041632
|
BENUDHAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401927
|
|
BENUDHAR BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-020-008/26317
(SANJAMURA)
|
2421006020NRG23281120220617890
|
28/11/2022
|
PRABHATI BEHERA
|
2421006020WL0041632
|
PRABHATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401894
|
|
PRABHATI BEHERA
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-020-008/26318
(SANJAMURA)
|
2421006020NRG23281120220617891
|
28/11/2022
|
ATULYA DEHURY
|
2421006020WL0041632
|
ATULYA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401891
|
|
ATULYA DEHURY
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-020-008/26321
(SANJAMURA)
|
2421006020NRG23281120220617893
|
28/11/2022
|
BILA BEHERA
|
2421006020WL0041632
|
BILA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401896
|
|
BILA BEHERA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-020-008/6435
(SANJAMURA)
|
2421006020NRG23281120220617894
|
28/11/2022
|
KANHU BEHERA
|
2421006020WL0041632
|
KANHU BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401935
|
|
KANHU BEHERA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-020-008/6442
(SANJAMURA)
|
2421006020NRG23281120220617723
|
28/11/2022
|
ASKARA DEHURY
|
2421006020WL0041620
|
ASKARA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401897
|
|
ASKI DEHURY
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-020-008/6448
(SANJAMURA)
|
2421006020NRG23281120220617900
|
28/11/2022
|
NIRMAL DEHURY
|
2421006020WL0041632
|
NIRMAL DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401876
|
|
NIRMAL DEHURI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-020-011/26066
(SANJAMURA)
|
2421006020NRG23281120220617724
|
28/11/2022
|
SABITRI BEHERA
|
2421006020WL0041620
|
SABITRI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401909
|
|
SABITRI BEHERA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-020-011/26070
(SANJAMURA)
|
2421006020NRG23281120220617926
|
28/11/2022
|
KUMUDINI NAYAK
|
2421006020WL0041634
|
KUMUDINI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401892
|
|
KUMUDINI NAYAK
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-020-011/26087
(SANJAMURA)
|
2421006020NRG23281120220617927
|
28/11/2022
|
PRADEEP DEHURY
|
2421006020WL0041634
|
PRADEEP DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401915
|
|
PRADEEP DEHURY
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-020-011/26087
(SANJAMURA)
|
2421006020NRG23281120220617928
|
28/11/2022
|
SUSAMA DEHURY
|
2421006020WL0041634
|
SUSAMA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401879
|
|
SUSAMA DEHURY
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-020-011/26173
(SANJAMURA)
|
2421006020NRG23281120220617929
|
28/11/2022
|
JAGYASENI PRADHAN
|
2421006020WL0041634
|
JAGYASENI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401893
|
|
JANGYASENI PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-020-011/26220
(SANJAMURA)
|
2421006020NRG23281120220617930
|
28/11/2022
|
PRIYANKA PRADHAN
|
2421006020WL0041634
|
PRIYANKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401881
|
|
PRIYANKA PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-020-011/26381
(SANJAMURA)
|
2421006020NRG23281120220617725
|
28/11/2022
|
SUPRAJNA SAMAL
|
2421006020WL0041620
|
SUPRAJNA SAMAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401904
|
|
SUPRAJNA SAMAL
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-020-011/26383
(SANJAMURA)
|
2421006020NRG23281120220617726
|
28/11/2022
|
BINAPANI DEHURY
|
2421006020WL0041620
|
BINAPANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401926
|
|
BINAPANI DEHURY
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-020-011/26384
(SANJAMURA)
|
2421006020NRG23281120220617727
|
28/11/2022
|
ROJALIN BISWAL
|
2421006020WL0041620
|
ROJALIN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401898
|
|
ROJALIN BISWAL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-020-011/26388
(SANJAMURA)
|
2421006020NRG23281120220617853
|
28/11/2022
|
NALITA NAYAK
|
2421006020WL0041629
|
NALITA NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401895
|
|
NALITA NAYAK
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-020-011/6084
(SANJAMURA)
|
2421006020NRG23281120220617728
|
28/11/2022
|
BANITA BEHERA
|
2421006020WL0041620
|
BANITA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401910
|
|
BANITA BEHERA
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-020-011/6129
(SANJAMURA)
|
2421006020NRG23281120220617732
|
28/11/2022
|
DIPANJALI PRADHAN
|
2421006020WL0041620
|
DIPANJALI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401933
|
|
DIPANJALI PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-020-011/6139
(SANJAMURA)
|
2421006020NRG23281120220617935
|
28/11/2022
|
SOLOCHANA BEHERA
|
2421006020WL0041634
|
SOLOCHANA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401878
|
|
SULOCHANA BEHERA
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-020-011/6142
(SANJAMURA)
|
2421006020NRG23281120220617936
|
28/11/2022
|
SABITA PATRA
|
2421006020WL0041634
|
SABITA PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401900
|
|
SABITA PATRA
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-020-011/6161
(SANJAMURA)
|
2421006020NRG23281120220617733
|
28/11/2022
|
MILI SAHOO
|
2421006020WL0041620
|
MILI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401936
|
|
MILI SAHOO
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-020-011/6196
(SANJAMURA)
|
2421006020NRG23281120220617737
|
28/11/2022
|
URBASHI BISWAL
|
2421006020WL0041620
|
URBASHI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401899
|
|
URBASHI BISWAL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-020-011/6209
(SANJAMURA)
|
2421006020NRG23281120220617938
|
28/11/2022
|
SANJIB KUMAR PATRA
|
2421006020WL0041634
|
SANJIB KUMAR PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401934
|
|
SANJIB KUMAR PATRA
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-020-011/6209
(SANJAMURA)
|
2421006020NRG23281120220617939
|
28/11/2022
|
SITAKANTI PATRA
|
2421006020WL0041634
|
SITAKANTI PATRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401932
|
|
SITAKANTI PATRA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-020-012/26049
(SANJAMURA)
|
2421006020NRG23281120220618210
|
28/11/2022
|
DHEERA MIRDHA
|
2421006020WL0041658
|
DHEERA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401907
|
|
DHIRA MIRDHA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-020-012/6376
(SANJAMURA)
|
2421006020NRG23281120220618213
|
28/11/2022
|
SURUCHI MIRDHA
|
2421006020WL0041658
|
SURUCHI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401906
|
|
SURUCHI MIRDHA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-020-013/6212
(SANJAMURA)
|
2421006020NRG23281120220617903
|
28/11/2022
|
BHAGABATI BEHERA
|
2421006020WL0041632
|
BHAGABATI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401924
|
|
BHAGABATI BEHERA
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-020-013/6213
(SANJAMURA)
|
2421006020NRG23281120220617904
|
28/11/2022
|
SONALI DEHURY
|
2421006020WL0041632
|
SONALI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401923
|
|
SONALI DEHURY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-020-013/6215
(SANJAMURA)
|
2421006020NRG23281120220617906
|
28/11/2022
|
SUBARNA BEHERA
|
2421006020WL0041632
|
SUBARNA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401921
|
|
SUBARNA BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-020-013/6215
(SANJAMURA)
|
2421006020NRG23281120220617905
|
28/11/2022
|
SUBAS BEHERA
|
2421006020WL0041632
|
SUBAS BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401930
|
|
SUBAS BEHERA
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-020-013/6216
(SANJAMURA)
|
2421006020NRG23281120220617908
|
28/11/2022
|
URA BEHERA
|
2421006020WL0041632
|
URA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401922
|
|
URA BEHERA
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-020-014/2465
(SANJAMURA)
|
2421006020NRG23281120220617740
|
28/11/2022
|
DEBAKI BEHERA
|
2421006020WL0041620
|
DEBAKI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401908
|
|
DEBAKI BARIK
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-020-014/2467
(SANJAMURA)
|
2421006020NRG23281120220617741
|
28/11/2022
|
URBASI BEHERA
|
2421006020WL0041620
|
URBASI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401885
|
|
URBASI BEHERA
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23281120220618216
|
28/11/2022
|
HARI BEHERA
|
2421006020WL0041658
|
HARI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401873
|
|
HARI BEHERA
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-020-014/2470
(SANJAMURA)
|
2421006020NRG23281120220618218
|
28/11/2022
|
MAHESWAR BEHERA
|
2421006020WL0041658
|
MAHESWAR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401890
|
|
MAHESWAR BAHERA
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-020-014/2515
(SANJAMURA)
|
2421006020NRG23281120220617743
|
28/11/2022
|
JAY BEHERA
|
2421006020WL0041620
|
JAY BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401883
|
|
JAY BEHERA
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-020-014/25256
(SANJAMURA)
|
2421006020NRG23281120220618220
|
28/11/2022
|
RAJENDRA BEHERA
|
2421006020WL0041658
|
RAJENDRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401884
|
|
RAJENDRA BEHERA
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-020-014/25260
(SANJAMURA)
|
2421006020NRG23281120220618222
|
28/11/2022
|
PRABHATI PRADHAN
|
2421006020WL0041658
|
PRABHATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401918
|
|
PRAVATI PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-020-014/25264
(SANJAMURA)
|
2421006020NRG23281120220617745
|
28/11/2022
|
LALITA PRADHAN
|
2421006020WL0041620
|
LALITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401912
|
|
NALITA PRADHAN
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-020-014/2571
(SANJAMURA)
|
2421006020NRG23281120220617747
|
28/11/2022
|
SUK JHANKAR
|
2421006020WL0041620
|
SUK JHANKAR
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401880
|
|
SUKA JHANKAR
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-020-014/25776
(SANJAMURA)
|
2421006020NRG23281120220617748
|
28/11/2022
|
DUTIKA ROUT
|
2421006020WL0041620
|
DUTIKA ROUT
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401916
|
|
DUTIKA ROUT
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-020-014/25886
(SANJAMURA)
|
2421006020NRG23281120220617750
|
28/11/2022
|
SABITRI SAHOO
|
2421006020WL0041620
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401882
|
|
SABITRI SAHOO
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-020-014/26043
(SANJAMURA)
|
2421006020NRG23281120220617751
|
28/11/2022
|
BIDYULATA PRADHAN
|
2421006020WL0041620
|
BIDYULATA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401903
|
|
BIDYULATA PRADHAN
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-020-014/2605
(SANJAMURA)
|
2421006020NRG23281120220617913
|
28/11/2022
|
JAYANTI PRADHAN
|
2421006020WL0041632
|
JAYANTI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401914
|
|
JAYANTI PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-020-014/2613
(SANJAMURA)
|
2421006020NRG23281120220617914
|
28/11/2022
|
RAJANI SAHOO
|
2421006020WL0041632
|
RAJANI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401887
|
|
RAJANI SAHOO
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-020-014/26399
(SANJAMURA)
|
2421006020NRG23281120220617753
|
28/11/2022
|
DRAUPADI BEHERA
|
2421006020WL0041620
|
DRAUPADI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401877
|
|
DROUPADI BEHERA
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-020-014/26421
(SANJAMURA)
|
2421006020NRG23281120220617754
|
28/11/2022
|
MILI SAHOO
|
2421006020WL0041620
|
MILI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401917
|
|
MILI SAHOO
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-020-014/2712
(SANJAMURA)
|
2421006020NRG23281120220617756
|
28/11/2022
|
HIRABATI PRADHAN
|
2421006020WL0041620
|
HIRABATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401920
|
|
HIRABATI PRADHAN
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-020-014/2747
(SANJAMURA)
|
2421006020NRG23281120220617759
|
28/11/2022
|
KUMA DEHURI
|
2421006020WL0041620
|
KUMA DEHURI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765401905
|
|
KUMA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100788
|
100788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151404
|
151404
|
|
|
|
|
|
|
|