|
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-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23140620220151491
|
16/06/2022
|
SUBAS SETHY
|
2421006006WL0009708
|
SUBAS SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085880
|
|
SHRI NITISH KUMAR ROUL
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23140620220151493
|
16/06/2022
|
Mr.TANKADHAR SAHOO
|
2421006006WL0009708
|
Mr.TANKADHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085889
|
|
MR TANKADHAR SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-006-001/234625
(DHAURAPALI)
|
2421006006NRG23140620220151460
|
16/06/2022
|
basanta bagha
|
2421006006WL0009705
|
basanta bagha
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085873
|
|
MRS KUMUDINI BAGH
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23140620220151500
|
16/06/2022
|
TRILOCHAN PRADHAN
|
2421006006WL0009708
|
TRILOCHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085886
|
|
MR TRILOCHAN PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23140620220151506
|
16/06/2022
|
SRIDHARA DEHURI
|
2421006006WL0009708
|
SRIDHARA DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085864
|
|
MR SRIDHARA DEHURI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23140620220151510
|
16/06/2022
|
RAJU MIRDHA
|
2421006006WL0009708
|
RAJU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085885
|
|
MR RAJU MIRDHA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23140620220151517
|
16/06/2022
|
BALI SETHY
|
2421006006WL0009708
|
BALI SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085888
|
|
MR BALI SETHY
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23140620220151518
|
16/06/2022
|
Mr. SAKHI SETHI
|
2421006006WL0009708
|
Mr. SAKHI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085872
|
|
MR SAKHI SETHI
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23140620220151482
|
16/06/2022
|
Poulasti Pradhan
|
2421006006WL0009706
|
Poulasti Pradhan
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085863
|
|
MR POULASTI PRADHAN
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-006-001/3928
(DHAURAPALI)
|
2421006006NRG23140620220151532
|
16/06/2022
|
PRATIMA MIRDHA
|
2421006006WL0009708
|
PRATIMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085868
|
|
MRS PRATIMA MIRDHA
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23140620220151469
|
16/06/2022
|
MR TAPAN MUNDA
|
2421006006WL0009705
|
MR TAPAN MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
27/06/2022
|
|
2514085862
|
No Such Account
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23140620220151483
|
16/06/2022
|
MR.LAMBODAR MUNDA
|
2421006006WL0009706
|
MR.LAMBODAR MUNDA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085882
|
|
MR LAMBODAR MUNDA
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-006-003/3220
(DHAURAPALI)
|
2421006006NRG23130620220150760
|
16/06/2022
|
MRS BASANTI SAHU
|
2421006006WL0009661
|
MRS BASANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085881
|
|
MRS BASANTI SAHU
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23130620220150764
|
16/06/2022
|
JYOTISHREE PRADHAN
|
2421006006WL0009661
|
JYOTISHREE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085891
|
|
MRS JYOTISHREE PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23130620220150763
|
16/06/2022
|
RANJAN KUMAR SAHOO
|
2421006006WL0009661
|
RANJAN KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085895
|
|
MR SURYAMANI SAHOO
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-006-003/3276
(DHAURAPALI)
|
2421006006NRG23130620220150761
|
16/06/2022
|
SURYAMANI SAHOO
|
2421006006WL0009661
|
SURYAMANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085894
|
|
MR SURYAMANI SAHOO
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-006-004/234596
(DHAURAPALI)
|
2421006006NRG23130620220150768
|
16/06/2022
|
Asish Kumar Prasad
|
2421006006WL0009661
|
Asish Kumar Prasad
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085865
|
|
MR ASISH KUMAR PRASAD
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-006-004/234796
(DHAURAPALI)
|
2421006006NRG23130620220150772
|
16/06/2022
|
MRS MANIKA BADAMALI
|
2421006006WL0009661
|
MRS MANIKA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085884
|
|
MRS MANIK MOHAPATRA
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-006-004/234801
(DHAURAPALI)
|
2421006006NRG23130620220150775
|
16/06/2022
|
Mr.BABULI BADAMALI
|
2421006006WL0009661
|
Mr.BABULI BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085893
|
|
MR BABULI BADAMALI
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23130620220150776
|
16/06/2022
|
Mr. ABHIJIT RAY
|
2421006006WL0009661
|
Mr. ABHIJIT RAY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085866
|
|
MR ABHIJIT RAY
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23130620220150778
|
16/06/2022
|
BIDHU BHUSAN BADAMALI
|
2421006006WL0009661
|
BIDHU BHUSAN BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085874
|
|
MR BIDHU BHUSAN BADAMALI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-006-004/234803
(DHAURAPALI)
|
2421006006NRG23130620220150779
|
16/06/2022
|
Mrs. SIMA RANA
|
2421006006WL0009661
|
Mrs. SIMA RANA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085887
|
|
MRS SIMA RANA
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-006-004/234804
(DHAURAPALI)
|
2421006006NRG23130620220150780
|
16/06/2022
|
Mr. PRAKASH CHANDRA BADAMALI
|
2421006006WL0009661
|
Mr. PRAKASH CHANDRA BADAMALI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085879
|
|
MR PRAKASH CHANDRA BADAMALI
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-006-005/234528
(DHAURAPALI)
|
2421006006NRG23140620220151540
|
16/06/2022
|
BASANTI RAUL
|
2421006006WL0009708
|
BASANTI RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085883
|
|
MRS BASANTI RAUL
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23140620220151542
|
16/06/2022
|
MR. NIRAKAR SAHU
|
2421006006WL0009708
|
MR. NIRAKAR SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085878
|
|
MR NIRAKAR SAHOO
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-006-005/234728
(DHAURAPALI)
|
2421006006NRG23140620220151544
|
16/06/2022
|
MR BASANTA SETHY
|
2421006006WL0009708
|
MR BASANTA SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085875
|
|
MR BASANTA SETHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-006-005/234738
(DHAURAPALI)
|
2421006006NRG23140620220151546
|
16/06/2022
|
JHUNUBALA SAHOO
|
2421006006WL0009708
|
JHUNUBALA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085890
|
|
MRS JHUNUBALA SAHOO
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23140620220151547
|
16/06/2022
|
MR SUSANTA SAHU
|
2421006006WL0009708
|
MR SUSANTA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085870
|
|
MR SUSHANT SAHOO
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23130620220150784
|
16/06/2022
|
MR TRILOCHANA SWAIN
|
2421006006WL0009661
|
MR TRILOCHANA SWAIN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085876
|
|
MR TRILOCHAN SWAIN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-006-006/234895
(DHAURAPALI)
|
2421006006NRG23130620220150791
|
16/06/2022
|
SUPRIYA ACHARYA
|
2421006006WL0009661
|
SUPRIYA ACHARYA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085871
|
|
MRS SUPRIYA ACHARYA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-006-006/234904
(DHAURAPALI)
|
2421006006NRG23140620220151485
|
16/06/2022
|
MRS KAIKEYE SETHY
|
2421006006WL0009707
|
MRS KAIKEYE SETHY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085892
|
|
MRS KAIKEYE SETHY
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-006-006/3643
(DHAURAPALI)
|
2421006006NRG23140620220151487
|
16/06/2022
|
MR. BANSHIDHAR NAIK
|
2421006006WL0009707
|
MR. BANSHIDHAR NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085877
|
|
MR BANSIDHAR NAYAK
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-006-006/3650
(DHAURAPALI)
|
2421006006NRG23130620220150798
|
16/06/2022
|
MR ANATA CHARAN PRADHAN
|
2421006006WL0009661
|
MR ANATA CHARAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085869
|
|
MR ANANT PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-006-007/234750
(DHAURAPALI)
|
2421006006NRG23140620220151561
|
16/06/2022
|
JASODA SAHU
|
2421006006WL0009708
|
JASODA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085867
|
|
MRS JASODA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51504
|
51504
|
|
|
|
|
|
|
|
|
35
|
KISHORENAGAR
|
OR-21-006-006-001/23424
(DHAURAPALI)
|
2421006006NRG23140620220151492
|
16/06/2022
|
SASMITA SETHI
|
2421006006WL0009708
|
SASMITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085907
|
|
SASMITA SETHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-006-001/23426
(DHAURAPALI)
|
2421006006NRG23140620220151456
|
16/06/2022
|
BITHAL MUNDA
|
2421006006WL0009705
|
BITHAL MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085898
|
|
BITHAL MUNDA
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-006-001/23433
(DHAURAPALI)
|
2421006006NRG23140620220151458
|
16/06/2022
|
DAMA SAHOO
|
2421006006WL0009705
|
DAMA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085914
|
|
DAMA SAHOO
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-006-001/23436
(DHAURAPALI)
|
2421006006NRG23140620220151472
|
16/06/2022
|
RABINDRA MUNDA
|
2421006006WL0009706
|
RABINDRA MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085897
|
|
RABINDRA MUNDA
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-006-001/23442
(DHAURAPALI)
|
2421006006NRG23140620220151473
|
16/06/2022
|
SOBHA MUNDA
|
2421006006WL0009706
|
SOBHA MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085909
|
|
SOBHA MUNDA
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-006-001/234574
(DHAURAPALI)
|
2421006006NRG23140620220151497
|
16/06/2022
|
SUKH SETHI
|
2421006006WL0009708
|
SUKH SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085906
|
|
SUKUMARI SETHY
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-006-001/234740
(DHAURAPALI)
|
2421006006NRG23140620220151499
|
16/06/2022
|
Gouri Behera
|
2421006006WL0009708
|
Gouri Behera
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085921
|
|
GOURI BEHERA
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-006-001/234806
(DHAURAPALI)
|
2421006006NRG23140620220151474
|
16/06/2022
|
SARASWATI MUNDA
|
2421006006WL0009706
|
SARASWATI MUNDA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085916
|
|
SARASWATI MUNDA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-006-001/234815
(DHAURAPALI)
|
2421006006NRG23140620220151501
|
16/06/2022
|
RANJITA PRADHAN
|
2421006006WL0009708
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085923
|
|
RANJITA PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23140620220151503
|
16/06/2022
|
Rasmita Sahoo
|
2421006006WL0009708
|
Rasmita Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085925
|
|
RASMITA SAHOO
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-006-001/234818
(DHAURAPALI)
|
2421006006NRG23140620220151502
|
16/06/2022
|
Susanta Sahoo
|
2421006006WL0009708
|
Susanta Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085924
|
|
SUSANTA SAHU
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-006-001/234827
(DHAURAPALI)
|
2421006006NRG23140620220151504
|
16/06/2022
|
LAXMAN BISWAL
|
2421006006WL0009708
|
LAXMAN BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085938
|
|
LAXMAN BISWAL
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-006-001/234989
(DHAURAPALI)
|
2421006006NRG23140620220151475
|
16/06/2022
|
Surubudhi Naik
|
2421006006WL0009706
|
Surubudhi Naik
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085939
|
|
SURUBUDHI NAIK
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-006-001/234991
(DHAURAPALI)
|
2421006006NRG23140620220151505
|
16/06/2022
|
ABANTI MUNDA
|
2421006006WL0009708
|
ABANTI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085950
|
|
ABANTI MUNDA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23140620220151508
|
16/06/2022
|
JHILLI DEHURY
|
2421006006WL0009708
|
JHILLI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085954
|
|
JHILI DEHURY
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-006-001/23638
(DHAURAPALI)
|
2421006006NRG23140620220151509
|
16/06/2022
|
Sumitra Dehury
|
2421006006WL0009708
|
Sumitra Dehury
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085927
|
|
SUMITRA DEHURI
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-006-001/23640
(DHAURAPALI)
|
2421006006NRG23140620220151511
|
16/06/2022
|
JATRI MIRDHA
|
2421006006WL0009708
|
JATRI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085948
|
|
JATRI MIRDHA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-006-001/23679
(DHAURAPALI)
|
2421006006NRG23140620220151462
|
16/06/2022
|
GURUBARI MUNDA
|
2421006006WL0009705
|
GURUBARI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085912
|
|
GURUBARI MUNDA
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-006-001/3732
(DHAURAPALI)
|
2421006006NRG23140620220151464
|
16/06/2022
|
NANDINI MUNDA
|
2421006006WL0009705
|
NANDINI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085913
|
|
NANDINI MUNDA
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-006-001/3748
(DHAURAPALI)
|
2421006006NRG23140620220151516
|
16/06/2022
|
KAMINI MIRDHA
|
2421006006WL0009708
|
KAMINI MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085905
|
|
KAMINI MIRDHA
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-006-001/3772
(DHAURAPALI)
|
2421006006NRG23140620220151519
|
16/06/2022
|
PRATIMA SETHI
|
2421006006WL0009708
|
PRATIMA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085910
|
|
PRATIMA SETHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-006-001/3783
(DHAURAPALI)
|
2421006006NRG23140620220151521
|
16/06/2022
|
RATANA MUNDA
|
2421006006WL0009708
|
RATANA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085945
|
|
RATNAKARA MUNDA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-006-001/3845
(DHAURAPALI)
|
2421006006NRG23140620220151479
|
16/06/2022
|
NICHAL LUHA
|
2421006006WL0009706
|
NICHAL LUHA
|
00462
|
UCBA0000984
|
888
|
888
|
Processed
|
27/06/2022
|
|
2514085904
|
|
NICHAL LUHA
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-006-001/3908
(DHAURAPALI)
|
2421006006NRG23140620220151529
|
16/06/2022
|
Banita Pradhan
|
2421006006WL0009708
|
Banita Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085926
|
|
BANITA PRADHAN
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-006-001/3934
(DHAURAPALI)
|
2421006006NRG23140620220151533
|
16/06/2022
|
JHUNU MIRDHA
|
2421006006WL0009708
|
JHUNU MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085953
|
|
JHUNU MIRDHA
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-006-001/3935
(DHAURAPALI)
|
2421006006NRG23140620220151468
|
16/06/2022
|
TIKI MUNDA
|
2421006006WL0009705
|
TIKI MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085903
|
|
TIKI MUNDA
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-006-001/3936
(DHAURAPALI)
|
2421006006NRG23140620220151470
|
16/06/2022
|
LALITA MUNDA
|
2421006006WL0009705
|
LALITA MUNDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085941
|
|
LALITA MUNDA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-006-001/3949
(DHAURAPALI)
|
2421006006NRG23140620220151536
|
16/06/2022
|
BRUNDABATI SAHU
|
2421006006WL0009708
|
BRUNDABATI SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085911
|
|
BRUNDABATI SAHU
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-006-003/3322
(DHAURAPALI)
|
2421006006NRG23130620220150765
|
16/06/2022
|
RANGADHARA SETHI
|
2421006006WL0009661
|
RANGADHARA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085896
|
|
RANGADHAR SETHI
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-006-004/234516
(DHAURAPALI)
|
2421006006NRG23130620220150766
|
16/06/2022
|
Chaturi Badamali
|
2421006006WL0009661
|
Chaturi Badamali
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085918
|
|
CHATURI BADAMALI
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-006-004/234769
(DHAURAPALI)
|
2421006006NRG23130620220150769
|
16/06/2022
|
MALATI SAHOO
|
2421006006WL0009661
|
MALATI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085936
|
|
MALATI SAHOO
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-006-004/234794
(DHAURAPALI)
|
2421006006NRG23130620220150770
|
16/06/2022
|
SABITA BADAMALI
|
2421006006WL0009661
|
SABITA BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085934
|
|
SABITA BADAMALI
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-006-004/234795
(DHAURAPALI)
|
2421006006NRG23130620220150771
|
16/06/2022
|
BHABANI BADAMALI
|
2421006006WL0009661
|
BHABANI BADAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085917
|
|
BHABINI BADAMALI
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-006-004/234798
(DHAURAPALI)
|
2421006006NRG23130620220150773
|
16/06/2022
|
ASHOK BEHERAMALI
|
2421006006WL0009661
|
ASHOK BEHERAMALI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085937
|
|
ASHOK BEHERAMALI
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-006-004/234798
(DHAURAPALI)
|
2421006006NRG23130620220150774
|
16/06/2022
|
PREMASILA KHAMARI
|
2421006006WL0009661
|
PREMASILA KHAMARI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085933
|
|
PREMASILA KHAMARI
|
()
|
|
70
|
KISHORENAGAR
|
OR-21-006-006-004/234802
(DHAURAPALI)
|
2421006006NRG23130620220150777
|
16/06/2022
|
REENA DAS
|
2421006006WL0009661
|
REENA DAS
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085935
|
|
REENA DAS
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-006-005/234647
(DHAURAPALI)
|
2421006006NRG23140620220151543
|
16/06/2022
|
MAMATA SAHU
|
2421006006WL0009708
|
MAMATA SAHU
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085928
|
|
MAMATA SAHOO
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-006-005/234728
(DHAURAPALI)
|
2421006006NRG23140620220151545
|
16/06/2022
|
RASHMITA SETHI
|
2421006006WL0009708
|
RASHMITA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085922
|
|
RASHMITA SETHI
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-006-005/234745
(DHAURAPALI)
|
2421006006NRG23140620220151548
|
16/06/2022
|
ROJALI SAHOO
|
2421006006WL0009708
|
ROJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085915
|
|
ROJALI SAHOO
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-006-005/2917
(DHAURAPALI)
|
2421006006NRG23140620220151550
|
16/06/2022
|
PRAMODA BEHERA
|
2421006006WL0009708
|
PRAMODA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085908
|
|
PRAMODA BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23140620220151558
|
16/06/2022
|
ANAMI SETHY
|
2421006006WL0009708
|
ANAMI SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085901
|
|
ANAMI SETHI
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23140620220151555
|
16/06/2022
|
BANDHU SETHY
|
2421006006WL0009708
|
BANDHU SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085900
|
|
BANDHU SETHI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23140620220151556
|
16/06/2022
|
BASANTA SETHY
|
2421006006WL0009708
|
BASANTA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085951
|
|
BASANTA SETHY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23140620220151557
|
16/06/2022
|
BIKRAM SETHY
|
2421006006WL0009708
|
BIKRAM SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085902
|
|
BIKRAM SETHI
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-006-005/2936
(DHAURAPALI)
|
2421006006NRG23140620220151554
|
16/06/2022
|
KHATA SETHY
|
2421006006WL0009708
|
KHATA SETHY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085899
|
|
KHATA SETHY
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-006-006/23449
(DHAURAPALI)
|
2421006006NRG23130620220150781
|
16/06/2022
|
Jagannath Sahoo
|
2421006006WL0009661
|
Jagannath Sahoo
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085931
|
|
JAGANATH SAHOO
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-006-006/234549
(DHAURAPALI)
|
2421006006NRG23140620220151484
|
16/06/2022
|
SABITRI SAHOO
|
2421006006WL0009707
|
SABITRI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085940
|
|
SABITRI SAHOO
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-006-006/23455
(DHAURAPALI)
|
2421006006NRG23130620220150783
|
16/06/2022
|
JAGABANDHU SAHOO
|
2421006006WL0009661
|
JAGABANDHU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085949
|
|
JAGABANDHU SAHOO
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-006-006/234619
(DHAURAPALI)
|
2421006006NRG23130620220150785
|
16/06/2022
|
SHANTILATA SWAIN
|
2421006006WL0009661
|
SHANTILATA SWAIN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085946
|
|
SANTILATA SWAIN
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23130620220150787
|
16/06/2022
|
BILASH SAHOO
|
2421006006WL0009661
|
BILASH SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085943
|
|
BILASH SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-006-006/23467
(DHAURAPALI)
|
2421006006NRG23130620220150786
|
16/06/2022
|
SASMITA SAHOO
|
2421006006WL0009661
|
SASMITA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085942
|
|
SASMITA SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-006-006/234774
(DHAURAPALI)
|
2421006006NRG23130620220150789
|
16/06/2022
|
JAMUNA SAHOO
|
2421006006WL0009661
|
JAMUNA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085930
|
|
JAMUNA SAHOO
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-006-006/234774
(DHAURAPALI)
|
2421006006NRG23130620220150788
|
16/06/2022
|
NABIN KUMAR SAHOO
|
2421006006WL0009661
|
NABIN KUMAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085932
|
|
NABIN KUMAR SAHOO
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-006-006/23485
(DHAURAPALI)
|
2421006006NRG23130620220150790
|
16/06/2022
|
SUMITRA SAHOO
|
2421006006WL0009661
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085947
|
|
SUMITRA SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23130620220150792
|
16/06/2022
|
SANAKA PRADHAN
|
2421006006WL0009661
|
SANAKA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085860
|
|
SANAK PRADHAN
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-006-006/25721
(DHAURAPALI)
|
2421006006NRG23130620220150793
|
16/06/2022
|
Sarbeswara Pradhan
|
2421006006WL0009661
|
Sarbeswara Pradhan
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085929
|
|
SARBESWAR PRADHAN
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-006-006/3636
(DHAURAPALI)
|
2421006006NRG23130620220150797
|
16/06/2022
|
GADADHARA NAIK
|
2421006006WL0009661
|
GADADHARA NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085861
|
|
GADADHAR NAYAK
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-006-006/3638
(DHAURAPALI)
|
2421006006NRG23140620220151486
|
16/06/2022
|
SOVAGINI SETHI
|
2421006006WL0009707
|
SOVAGINI SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085952
|
|
SOBHAGINI SETHI
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-006-006/3650
(DHAURAPALI)
|
2421006006NRG23130620220150799
|
16/06/2022
|
LABANYA PRADHAN
|
2421006006WL0009661
|
LABANYA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085944
|
|
LABANYA PRADHAN
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23140620220151563
|
16/06/2022
|
arati sahu
|
2421006006WL0009708
|
arati sahu
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085920
|
|
JHARANA SWAIN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-006-007/2875
(DHAURAPALI)
|
2421006006NRG23140620220151562
|
16/06/2022
|
KAIBALYA SAHOO
|
2421006006WL0009708
|
KAIBALYA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514085919
|
|
KAIBALYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91464
|
91464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142968
|
142968
|
|
|
|
|
|
|
|