|
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-21-006-018-001/24083
(OSKAPALI)
|
2421006018NRG23160620220160108
|
17/06/2022
|
Mr.RATHI BEHERA
|
2421006018WL0010197
|
Mr.RATHI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099871
|
|
MR RATHI BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-018-001/24083
(OSKAPALI)
|
2421006018NRG23160620220160109
|
17/06/2022
|
Mrs.RINA BEHERA
|
2421006018WL0010197
|
Mrs.RINA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099869
|
|
MRS RINA BEHERA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-018-001/24233
(OSKAPALI)
|
2421006018NRG23160620220160111
|
17/06/2022
|
JHILI KARMI
|
2421006018WL0010197
|
JHILI KARMI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099876
|
|
MRS JHILI KARMI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-018-003/17900
(OSKAPALI)
|
2421006018NRG23170620220162257
|
17/06/2022
|
UDAYANATH PRADHAN
|
2421006018WL0010283
|
UDAYANATH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099875
|
|
MR UDAYANATH PRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-018-003/17900
(OSKAPALI)
|
2421006018NRG23170620220162258
|
17/06/2022
|
UMA PRADHAN
|
2421006018WL0010283
|
UMA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099868
|
|
MRS UMA PRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-018-003/17914
(OSKAPALI)
|
2421006018NRG23170620220162260
|
17/06/2022
|
TILOTAMA SETHI
|
2421006018WL0010283
|
TILOTAMA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099861
|
|
MRS TILOTAMA SETHI
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-018-003/17925
(OSKAPALI)
|
2421006018NRG23170620220162262
|
17/06/2022
|
PRAMILA SAHU
|
2421006018WL0010283
|
PRAMILA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099862
|
|
MRS PRAMILA SAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-018-003/17928
(OSKAPALI)
|
2421006018NRG23170620220162263
|
17/06/2022
|
NALINI PRADHAN
|
2421006018WL0010283
|
NALINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099860
|
|
MRS NALINI PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-018-003/17932
(OSKAPALI)
|
2421006018NRG23170620220162265
|
17/06/2022
|
BASANTI SAHU
|
2421006018WL0010283
|
BASANTI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099864
|
|
MRS BASANTI SAHOO
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-018-003/17947
(OSKAPALI)
|
2421006018NRG23170620220162271
|
17/06/2022
|
Mr.SANTOSH KUMAR SAHOO
|
2421006018WL0010283
|
Mr.SANTOSH KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099872
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-018-003/17947
(OSKAPALI)
|
2421006018NRG23170620220162272
|
17/06/2022
|
Mrs. SAIDAMINI SAHOO
|
2421006018WL0010283
|
Mrs. SAIDAMINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099863
|
|
MRS SAIDAMINI SAHOO
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-018-003/24013
(OSKAPALI)
|
2421006018NRG23160620220160129
|
17/06/2022
|
SRADHANJALI DEHURY
|
2421006018WL0010198
|
SRADHANJALI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099859
|
|
MRS SHRADHANJALI DEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-018-003/24127
(OSKAPALI)
|
2421006018NRG23170620220162282
|
17/06/2022
|
Mrs.SANJUKTA PADHAN
|
2421006018WL0010283
|
Mrs.SANJUKTA PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099870
|
|
MRS SANJUKTA PADHAN
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-018-003/24188
(OSKAPALI)
|
2421006018NRG23170620220162285
|
17/06/2022
|
GOPAL PRADHAN
|
2421006018WL0010283
|
GOPAL PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099855
|
|
MR GOPALA CHANDRA PRADHAN
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-018-003/24188
(OSKAPALI)
|
2421006018NRG23170620220162286
|
17/06/2022
|
RASMITA PRADHAN
|
2421006018WL0010283
|
RASMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099874
|
|
MRS RASMITA PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23170620220162290
|
17/06/2022
|
BISMITA PRADHAN
|
2421006018WL0010283
|
BISMITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099858
|
|
MRS BISMITA PRADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23170620220162289
|
17/06/2022
|
HRUSIKESH PRADHAN
|
2421006018WL0010283
|
HRUSIKESH PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099854
|
|
MR HRUSIKESH PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23170620220162296
|
17/06/2022
|
SUVENDU PRADHAN
|
2421006018WL0010283
|
SUVENDU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099873
|
|
MR SUVENDU PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-018-003/24474
(OSKAPALI)
|
2421006018NRG23170620220162298
|
17/06/2022
|
DEBARAJ PRADHAN
|
2421006018WL0010283
|
DEBARAJ PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099853
|
|
MR DEBARAJ PRADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-018-006/18419
(OSKAPALI)
|
2421006018NRG23160620220160114
|
17/06/2022
|
SANTOSH SAHOO
|
2421006018WL0010197
|
SANTOSH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099920
|
|
MR SANTOSH SAHOO
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-018-008/24229
(OSKAPALI)
|
2421006018NRG23160620220160122
|
17/06/2022
|
DURYADHAN MAHAKUD
|
2421006018WL0010197
|
DURYADHAN MAHAKUD
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099852
|
|
MR DURYADHAN MAHAKUD
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-018-012/17732
(OSKAPALI)
|
2421006018NRG23170620220162304
|
17/06/2022
|
RANJU PRADHAN
|
2421006018WL0010283
|
RANJU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099866
|
|
MRS RANJU PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-018-012/17754
(OSKAPALI)
|
2421006018NRG23170620220162308
|
17/06/2022
|
BABITA PRADHAN
|
2421006018WL0010283
|
BABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099865
|
|
MRS BABITA PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-018-012/24066
(OSKAPALI)
|
2421006018NRG23160620220160142
|
17/06/2022
|
Mr.PRADEEP KUMAR PRADHAN
|
2421006018WL0010198
|
Mr.PRADEEP KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099856
|
|
MR PRADEEP KUMAR PRADHAN
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-018-012/24366
(OSKAPALI)
|
2421006018NRG23170620220162310
|
17/06/2022
|
SILADITYA PRADHAN
|
2421006018WL0010283
|
SILADITYA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099867
|
|
MR SILADITYA PRADHAN
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-018-012/24382
(OSKAPALI)
|
2421006018NRG23170620220162311
|
17/06/2022
|
ANIL KUMAR PRADHAN
|
2421006018WL0010283
|
ANIL KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099857
|
|
MR ANIL KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-018-001/18363
(OSKAPALI)
|
2421006018NRG23160620220160100
|
17/06/2022
|
LALITA KARMI
|
2421006018WL0010197
|
LALITA KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099917
|
|
LALITA KARMI
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-018-001/23970
(OSKAPALI)
|
2421006018NRG23160620220160103
|
17/06/2022
|
RAJANI NAIK
|
2421006018WL0010197
|
RAJANI NAIK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099893
|
|
RAJANI NAIK
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-018-001/24082
(OSKAPALI)
|
2421006018NRG23160620220160107
|
17/06/2022
|
BIJULI BEHERA
|
2421006018WL0010197
|
BIJULI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099889
|
|
BIJULI BEHERA
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-018-001/24082
(OSKAPALI)
|
2421006018NRG23160620220160106
|
17/06/2022
|
PABITRA BEHERA
|
2421006018WL0010197
|
PABITRA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099900
|
|
PABITRA BEHERA
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-018-001/24233
(OSKAPALI)
|
2421006018NRG23160620220160110
|
17/06/2022
|
MURLIDHAR KARMI
|
2421006018WL0010197
|
MURLIDHAR KARMI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099901
|
|
MURLIDHARA KARMI
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-018-001/24240
(OSKAPALI)
|
2421006018NRG23160620220160112
|
17/06/2022
|
AKUR BEHERA
|
2421006018WL0010197
|
AKUR BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099880
|
|
AKUR BEHERA
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-018-001/24240
(OSKAPALI)
|
2421006018NRG23160620220160113
|
17/06/2022
|
SHANTILATA BEHERA
|
2421006018WL0010197
|
SHANTILATA BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099894
|
|
SANTILATA BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-018-003/17889
(OSKAPALI)
|
2421006018NRG23170620220162256
|
17/06/2022
|
PANKAJINI PRADHAN
|
2421006018WL0010283
|
PANKAJINI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099908
|
|
PANKAJINI PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-018-003/17910
(OSKAPALI)
|
2421006018NRG23170620220162259
|
17/06/2022
|
BASANTI DEHURY
|
2421006018WL0010283
|
BASANTI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099892
|
|
BASANTI DEHURY
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-018-003/17929
(OSKAPALI)
|
2421006018NRG23170620220162264
|
17/06/2022
|
MANDODARI PRADHAN
|
2421006018WL0010283
|
MANDODARI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099878
|
|
MANDODARI PRADHAN
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-018-003/17942
(OSKAPALI)
|
2421006018NRG23170620220162268
|
17/06/2022
|
SURENDRA SETHI
|
2421006018WL0010283
|
SURENDRA SETHI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099915
|
|
SURU SETHI
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-018-003/17951
(OSKAPALI)
|
2421006018NRG23170620220162274
|
17/06/2022
|
JUGAL KISHORE PRADHAN
|
2421006018WL0010283
|
JUGAL KISHORE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099911
|
|
JUGAL KISHORE PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-018-003/17959
(OSKAPALI)
|
2421006018NRG23170620220162276
|
17/06/2022
|
SUJIT KU PRADHAN
|
2421006018WL0010283
|
SUJIT KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099881
|
|
SUJIT PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-018-003/17959
(OSKAPALI)
|
2421006018NRG23170620220162275
|
17/06/2022
|
UCHHAB PRADHAN
|
2421006018WL0010283
|
UCHHAB PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099919
|
|
UTSAB PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-018-003/23901
(OSKAPALI)
|
2421006018NRG23170620220162279
|
17/06/2022
|
SANTANU DEHURY
|
2421006018WL0010283
|
SANTANU DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099879
|
|
SANTANU DEHURY
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-018-003/24013
(OSKAPALI)
|
2421006018NRG23160620220160128
|
17/06/2022
|
THAN SUNDAR DEHURY
|
2421006018WL0010198
|
THAN SUNDAR DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099887
|
|
THANASUNDAR DEHURY
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-018-003/24139
(OSKAPALI)
|
2421006018NRG23170620220162283
|
17/06/2022
|
ASHISH PRADHAN
|
2421006018WL0010283
|
ASHISH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099883
|
|
ASHISH PRADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-018-003/24139
(OSKAPALI)
|
2421006018NRG23170620220162284
|
17/06/2022
|
RANJITA PRADHAN
|
2421006018WL0010283
|
RANJITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099907
|
|
RANJITA PRADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-018-003/24251
(OSKAPALI)
|
2421006018NRG23170620220162288
|
17/06/2022
|
SHRADHANJALI BISWAL
|
2421006018WL0010283
|
SHRADHANJALI BISWAL
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099903
|
|
SHRADHANJALI BISWAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-018-003/24384
(OSKAPALI)
|
2421006018NRG23170620220162291
|
17/06/2022
|
ASHUTOSH PRADHAN
|
2421006018WL0010283
|
ASHUTOSH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099910
|
|
ASHUTOSH PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-018-003/24415
(OSKAPALI)
|
2421006018NRG23170620220162292
|
17/06/2022
|
SASMITA PRADHAN
|
2421006018WL0010283
|
SASMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099884
|
|
SASMITA PRADHAN
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-018-003/24447
(OSKAPALI)
|
2421006018NRG23170620220162293
|
17/06/2022
|
ARATI DEHURY
|
2421006018WL0010283
|
ARATI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099891
|
|
ARATI DEHURY
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG23170620220162295
|
17/06/2022
|
NAROTTAM BEHERA
|
2421006018WL0010283
|
NAROTTAM BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099914
|
|
NAROTTAM BEHERA
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-018-003/24472
(OSKAPALI)
|
2421006018NRG23170620220162294
|
17/06/2022
|
PADMINI BEHERA
|
2421006018WL0010283
|
PADMINI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099913
|
|
PADMINI PADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-018-003/24473
(OSKAPALI)
|
2421006018NRG23170620220162297
|
17/06/2022
|
ANUPAMA PRADHAN
|
2421006018WL0010283
|
ANUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099909
|
|
ANUPAMA SAHOO
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-018-003/24474
(OSKAPALI)
|
2421006018NRG23170620220162299
|
17/06/2022
|
YASHODA PRADHAN
|
2421006018WL0010283
|
YASHODA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099895
|
|
YASHODA PRADAHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-018-003/24479
(OSKAPALI)
|
2421006018NRG23170620220162300
|
17/06/2022
|
SITAKANTA PRADHAN
|
2421006018WL0010283
|
SITAKANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099877
|
|
SITAKANTA PRADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-018-003/24480
(OSKAPALI)
|
2421006018NRG23170620220162301
|
17/06/2022
|
CHANTI BEHERA
|
2421006018WL0010283
|
CHANTI BEHERA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099912
|
|
CHANTI PENTHEI
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-018-008/17874
(OSKAPALI)
|
2421006018NRG23160620220160120
|
17/06/2022
|
SUKANTI SAHOO
|
2421006018WL0010197
|
SUKANTI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099899
|
|
SUKANTI SAHOO
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-018-008/24113
(OSKAPALI)
|
2421006018NRG23160620220160121
|
17/06/2022
|
SUBHADRA CHHANDA
|
2421006018WL0010197
|
SUBHADRA CHHANDA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099898
|
|
SUBHADRA CHHANDA
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-018-008/24229
(OSKAPALI)
|
2421006018NRG23160620220160123
|
17/06/2022
|
SASMITA MAHAKUD
|
2421006018WL0010197
|
SASMITA MAHAKUD
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099902
|
|
SASMITA MAHAKUD
|
()
|
|
58
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG23170620220162302
|
17/06/2022
|
ANAM SAHOO
|
2421006018WL0010283
|
ANAM SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099888
|
|
ANAM SAHOO
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-018-008/24252
(OSKAPALI)
|
2421006018NRG23170620220162303
|
17/06/2022
|
SUMITRA SAHOO
|
2421006018WL0010283
|
SUMITRA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099904
|
|
SUMITRA SAHOO
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-018-010/24027
(OSKAPALI)
|
2421006018NRG23160620220160131
|
17/06/2022
|
RAJANI KANTA PRADHAN
|
2421006018WL0010198
|
RAJANI KANTA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099886
|
|
RAJANI KANTA PRADHAN
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-018-010/24027
(OSKAPALI)
|
2421006018NRG23160620220160132
|
17/06/2022
|
SWETALINA PRADHAN
|
2421006018WL0010198
|
SWETALINA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099897
|
|
SWETALINA PRADHAN
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-018-010/24397
(OSKAPALI)
|
2421006018NRG23160620220160135
|
17/06/2022
|
JHUNU PRADHAN
|
2421006018WL0010198
|
JHUNU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099906
|
|
JHUNU PRADHAN
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-018-010/24397
(OSKAPALI)
|
2421006018NRG23160620220160134
|
17/06/2022
|
SANTANU SAHOO
|
2421006018WL0010198
|
SANTANU SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099905
|
|
SANTANU SAHOO
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-018-010/24399
(OSKAPALI)
|
2421006018NRG23160620220160136
|
17/06/2022
|
JAJATI PRADHAN
|
2421006018WL0010198
|
JAJATI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099918
|
|
JAJATI PRADHAN
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-018-010/24399
(OSKAPALI)
|
2421006018NRG23160620220160137
|
17/06/2022
|
JAYASHREE PRADHAN
|
2421006018WL0010198
|
JAYASHREE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099896
|
|
JAYASHREE PRADHAN
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-018-012/17719
(OSKAPALI)
|
2421006018NRG23160620220160138
|
17/06/2022
|
BIJAYA KU PRADHAN
|
2421006018WL0010198
|
BIJAYA KU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099916
|
|
BIJAYA KUMAR PRADHAN
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-018-012/24066
(OSKAPALI)
|
2421006018NRG23160620220160143
|
17/06/2022
|
PRATIMA PRADHAN
|
2421006018WL0010198
|
PRATIMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099882
|
|
PRATIMA PRADHAN
|
()
|
|
68
|
KISHORENAGAR
|
OR-21-006-018-012/24261
(OSKAPALI)
|
2421006018NRG23170620220162309
|
17/06/2022
|
BIKASH PRADHAN
|
2421006018WL0010283
|
BIKASH PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099890
|
|
BIKASH PRADHAN
|
()
|
|
69
|
KISHORENAGAR
|
OR-21-006-018-012/24394
(OSKAPALI)
|
2421006018NRG23170620220162312
|
17/06/2022
|
JUGAL KISHOR PRADHAN
|
2421006018WL0010283
|
JUGAL KISHOR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514099885
|
|
JUGAL KISHORE PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|