|
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-21-006-021-003/228386
(URUKULA)
|
2421006021NRG23290720220311723
|
30/07/2022
|
ISWAR BEHERA
|
2421006021WL0018944
|
ISWAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049509
|
|
ISWAR BEHERA
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG23290720220311516
|
30/07/2022
|
SURESH PRADHAN
|
2421006021WL0018934
|
SURESH PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049510
|
|
SURESH PRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-006/228362
(URUKULA)
|
2421006021NRG23300720220313729
|
30/07/2022
|
AMITA SAHOO
|
2421006021WL0019058
|
AMITA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049516
|
|
AMITA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-006/6654
(URUKULA)
|
2421006021NRG23300720220313731
|
30/07/2022
|
PRADEEP BAGHA
|
2421006021WL0019058
|
PRADEEP BAGHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049517
|
|
PRADEEP BAGHA
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-007/227950
(URUKULA)
|
2421006021NRG23300720220313648
|
30/07/2022
|
SUBHASINI SAHU
|
2421006021WL0019054
|
SUBHASINI SAHU
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049511
|
|
SUBHASINI SAHU
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-007/7851
(URUKULA)
|
2421006021NRG23300720220313661
|
30/07/2022
|
DROUPADI BEHERA
|
2421006021WL0019054
|
DROUPADI BEHERA
|
00045
|
BARB0JAMUNA
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049512
|
|
DROUPADI BEHERA
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/227900
(URUKULA)
|
2421006021NRG23300720220313738
|
30/07/2022
|
HIRABATI PRADHAN
|
2421006021WL0019058
|
HIRABATI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049513
|
|
HIRABATI PRADHAN
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-008/228178
(URUKULA)
|
2421006021NRG23300720220313753
|
30/07/2022
|
NITYANANDA PRADHAN
|
2421006021WL0019058
|
NITYANANDA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049508
|
|
NITYANANDA PRADHAN
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG23290720220311519
|
30/07/2022
|
BHAGABATI MAJHI
|
2421006021WL0018934
|
BHAGABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049515
|
|
BHAGABATI MAJHI
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-009/27857
(URUKULA)
|
2421006021NRG23290720220311518
|
30/07/2022
|
JAYA MAJHI
|
2421006021WL0018934
|
JAYA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049514
|
|
JAYA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23300720220313694
|
30/07/2022
|
BARI PRADHAN
|
2421006021WL0019056
|
BARI PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049518
|
|
BARI PRADHAN
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG23300720220313693
|
30/07/2022
|
SANKAR PRADHAN
|
2421006021WL0019056
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049519
|
|
SANKAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG23300720220313636
|
30/07/2022
|
SAROJ DEHURY
|
2421006021WL0019053
|
SAROJ DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049612
|
|
MR SAROJ DEHURY
|
()
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23300720220313641
|
30/07/2022
|
KANAK BAGHA
|
2421006021WL0019053
|
KANAK BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049581
|
|
MRS KANAKA BAGHA
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23300720220313645
|
30/07/2022
|
JAMESWAR PRADHAN
|
2421006021WL0019053
|
JAMESWAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049582
|
|
JAMESWAR PRADHAN
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-002/288696
(URUKULA)
|
2421006021NRG23300720220313724
|
30/07/2022
|
SUBRAT KUMAR MAJHI
|
2421006021WL0019058
|
SUBRAT KUMAR MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049609
|
|
MR SUBRAT KUMAR MAJHI
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-002/288697
(URUKULA)
|
2421006021NRG23300720220313725
|
30/07/2022
|
BISWANATH PADHAN
|
2421006021WL0019058
|
BISWANATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049624
|
|
MR BISWANATH PADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-002/288698
(URUKULA)
|
2421006021NRG23300720220313726
|
30/07/2022
|
SWEETY SAHOO
|
2421006021WL0019058
|
SWEETY SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049608
|
|
MISS SWEETY SAHOO
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/288699
(URUKULA)
|
2421006021NRG23300720220313727
|
30/07/2022
|
SUJUKI SAHOO
|
2421006021WL0019058
|
SUJUKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049599
|
|
MR SUJUKI SAHOO
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-003/6977
(URUKULA)
|
2421006021NRG23290720220311728
|
30/07/2022
|
HEM DEHURI
|
2421006021WL0018944
|
HEM DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049614
|
|
MRS HEM DEHURI
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-003/6977
(URUKULA)
|
2421006021NRG23290720220311727
|
30/07/2022
|
RAJAN DEHURI
|
2421006021WL0018944
|
RAJAN DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049613
|
|
MR RAJAN DEHURI
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-004/227912
(URUKULA)
|
2421006021NRG23300720220313672
|
30/07/2022
|
LILI PRADHAN
|
2421006021WL0019055
|
LILI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049600
|
|
MS LILI PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-004/227954
(URUKULA)
|
2421006021NRG23300720220313673
|
30/07/2022
|
MATIMALA SAHOO
|
2421006021WL0019055
|
MATIMALA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049623
|
|
MRS MOTIMALA SAHOO
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-004/228492
(URUKULA)
|
2421006021NRG23300720220313674
|
30/07/2022
|
LAXMIPRIYA RANA
|
2421006021WL0019055
|
LAXMIPRIYA RANA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049591
|
|
MISS LAXMIPRIYA RANA
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-004/288678
(URUKULA)
|
2421006021NRG23300720220313675
|
30/07/2022
|
RASMITA MAJHI
|
2421006021WL0019055
|
RASMITA MAJHI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049597
|
|
MRS RASMITA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-004/288716
(URUKULA)
|
2421006021NRG23300720220313676
|
30/07/2022
|
BHARATI DEHURY
|
2421006021WL0019055
|
BHARATI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049622
|
|
MRS BHARATI DEHURY
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-004/6796
(URUKULA)
|
2421006021NRG23300720220313679
|
30/07/2022
|
PANCHALI PRADHAN
|
2421006021WL0019055
|
PANCHALI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049621
|
|
MRS PANCHALI PRADHAN
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-004/6813
(URUKULA)
|
2421006021NRG23300720220313682
|
30/07/2022
|
RUPA BEHERA
|
2421006021WL0019055
|
RUPA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049601
|
|
MS RUPA BEHERA
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-004/6816
(URUKULA)
|
2421006021NRG23300720220313683
|
30/07/2022
|
SANU PRADHAN
|
2421006021WL0019055
|
SANU PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049584
|
|
MR SANU PRADHAN
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23300720220313734
|
30/07/2022
|
BINA SAHOO
|
2421006021WL0019058
|
BINA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049615
|
|
MRS BINA SAHOO
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-007/228149
(URUKULA)
|
2421006021NRG23300720220313651
|
30/07/2022
|
BABITA BEHERA
|
2421006021WL0019054
|
BABITA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049616
|
|
MRS BABITA BEHERA
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-007/228150
(URUKULA)
|
2421006021NRG23300720220313652
|
30/07/2022
|
SAROJ BAGHA
|
2421006021WL0019054
|
SAROJ BAGHA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049598
|
|
MR SAROJ BAGH
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-007/228218
(URUKULA)
|
2421006021NRG23300720220313654
|
30/07/2022
|
MONAJ BEHERA
|
2421006021WL0019054
|
MONAJ BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049592
|
|
MR MANOJ BEHERA
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-007/7817
(URUKULA)
|
2421006021NRG23300720220313659
|
30/07/2022
|
SANJUKTA PRADHAN
|
2421006021WL0019054
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049605
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-007/7856
(URUKULA)
|
2421006021NRG23300720220313662
|
30/07/2022
|
GOPALA SAHOO
|
2421006021WL0019054
|
GOPALA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049587
|
|
MR GOPALA SAHOO
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/22733
(URUKULA)
|
2421006021NRG23300720220313735
|
30/07/2022
|
RAJANIKANTA SAHOO
|
2421006021WL0019058
|
RAJANIKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049583
|
|
MR RAJANIKANTA SAHOO
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23300720220313686
|
30/07/2022
|
MANJURANI PRADHAN
|
2421006021WL0019056
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049603
|
|
MRS MANJURANI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG23300720220313685
|
30/07/2022
|
RANJAN PRADHAN
|
2421006021WL0019056
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049588
|
|
MR RANJAN PRADHAN
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23300720220313742
|
30/07/2022
|
SARAT KUMAR PRADHAN
|
2421006021WL0019058
|
SARAT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049586
|
|
MR SARAT KUMAR PRADHAN
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-008/228053
(URUKULA)
|
2421006021NRG23300720220313743
|
30/07/2022
|
SUDESNA PRADHAN
|
2421006021WL0019058
|
SUDESNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049596
|
|
MRS SUDESNA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-021-008/228067
(URUKULA)
|
2421006021NRG23300720220313687
|
30/07/2022
|
TANKADHAR SAHOO
|
2421006021WL0019056
|
TANKADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049589
|
|
MR TANKADHAR SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23300720220313688
|
30/07/2022
|
TUSARKANTA SAHOO
|
2421006021WL0019056
|
TUSARKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049594
|
|
MR TUSARKANTA SAHOO
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-021-008/228127
(URUKULA)
|
2421006021NRG23300720220313749
|
30/07/2022
|
SULOCHANA PADHAN
|
2421006021WL0019058
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049604
|
|
MRS SULOCHANA PADHAN
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-021-008/228128
(URUKULA)
|
2421006021NRG23300720220313750
|
30/07/2022
|
ATMA PADHAN
|
2421006021WL0019058
|
ATMA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049585
|
|
MRS ATMA PADHAN
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23300720220313705
|
30/07/2022
|
PUSPALATA DHAL
|
2421006021WL0019057
|
PUSPALATA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049610
|
|
MRS PUSPALATA DHAL
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-021-008/228134
(URUKULA)
|
2421006021NRG23300720220313752
|
30/07/2022
|
NAVANITA MAJHI
|
2421006021WL0019058
|
NAVANITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049611
|
|
MR NAVALITI MAJHI
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-021-008/228181
(URUKULA)
|
2421006021NRG23300720220313754
|
30/07/2022
|
SANGITA SAHU
|
2421006021WL0019058
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049590
|
|
MRS SANGITA SAHU
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-021-008/228435
(URUKULA)
|
2421006021NRG23300720220313696
|
30/07/2022
|
BIKASH CHANDRA DHALA
|
2421006021WL0019056
|
BIKASH CHANDRA DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049606
|
|
MR BIKASH DHALA
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23300720220313698
|
30/07/2022
|
JASHOMATI SAHOO
|
2421006021WL0019056
|
JASHOMATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049595
|
|
MRS JASOMATI SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-021-008/7765
(URUKULA)
|
2421006021NRG23300720220313765
|
30/07/2022
|
PRAMILA PRADHAN
|
2421006021WL0019058
|
PRAMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049625
|
|
MRS PRAMILA PRADHAN
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-021-009/227951
(URUKULA)
|
2421006021NRG23290720220311733
|
30/07/2022
|
GOPINATH PADHAN
|
2421006021WL0018944
|
GOPINATH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049607
|
|
MR GOPINATH PADHAN
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-021-009/228549
(URUKULA)
|
2421006021NRG23290720220311735
|
30/07/2022
|
HEMANTA PADHAN
|
2421006021WL0018944
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049620
|
|
MR HEMANTA PRADHAN
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-021-009/228549
(URUKULA)
|
2421006021NRG23290720220311736
|
30/07/2022
|
PARBATI PADHAN
|
2421006021WL0018944
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049619
|
|
MRS PARBATI PADHAN
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-021-009/27834
(URUKULA)
|
2421006021NRG23290720220311738
|
30/07/2022
|
USARANI PADHAN
|
2421006021WL0018944
|
USARANI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049617
|
|
MRS USARANI PADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-021-009/288646
(URUKULA)
|
2421006021NRG23290720220311520
|
30/07/2022
|
SANTOSH MAJHI
|
2421006021WL0018934
|
SANTOSH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049593
|
|
MR SANTOSH MAJHI
|
()
|
|
56
|
KISHORENAGAR
|
OR-21-006-021-009/288683
(URUKULA)
|
2421006021NRG23290720220311521
|
30/07/2022
|
PANKAJINI PADHAN
|
2421006021WL0018934
|
PANKAJINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049618
|
|
MRS PANKAJINI PADHAN
|
()
|
|
57
|
KISHORENAGAR
|
OR-21-006-021-009/7494
(URUKULA)
|
2421006021NRG23290720220311524
|
30/07/2022
|
PUSHPANJALI MAJHI
|
2421006021WL0018934
|
PUSHPANJALI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049602
|
|
MRS PUSPANJALI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64158
|
64158
|
|
|
|
|
|
|
|
|
58
|
KISHORENAGAR
|
OR-21-006-021-002/288695
(URUKULA)
|
2421006021NRG23300720220313723
|
30/07/2022
|
DUSASAN SETHI
|
2421006021WL0019058
|
DUSASAN SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049635
|
|
MR DUSASAN SETHI
|
()
|
|
59
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG23300720220313666
|
30/07/2022
|
AMINA MAJHI
|
2421006021WL0019055
|
AMINA MAJHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049633
|
|
MR AMINA MAJHI
|
()
|
|
60
|
KISHORENAGAR
|
OR-21-006-021-004/227784
(URUKULA)
|
2421006021NRG23300720220313668
|
30/07/2022
|
SARASWATI SETHI
|
2421006021WL0019055
|
SARASWATI SETHI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049630
|
|
MS SARASWATI SETHI
|
()
|
|
61
|
KISHORENAGAR
|
OR-21-006-021-004/227795
(URUKULA)
|
2421006021NRG23300720220313670
|
30/07/2022
|
RAJANI BEHERA
|
2421006021WL0019055
|
RAJANI BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049628
|
|
MS RAJANI BEHERA
|
()
|
|
62
|
KISHORENAGAR
|
OR-21-006-021-006/6673
(URUKULA)
|
2421006021NRG23300720220313732
|
30/07/2022
|
PANKAJINI SAHOO
|
2421006021WL0019058
|
PANKAJINI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049629
|
|
MS PANKAJINI SAHOO
|
()
|
|
63
|
KISHORENAGAR
|
OR-21-006-021-007/228145
(URUKULA)
|
2421006021NRG23300720220313649
|
30/07/2022
|
SASMITA PRADHAN
|
2421006021WL0019054
|
SASMITA PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049632
|
|
MS SASMITA PRADHAN
|
()
|
|
64
|
KISHORENAGAR
|
OR-21-006-021-007/228225
(URUKULA)
|
2421006021NRG23300720220313655
|
30/07/2022
|
RINARANI ROUL
|
2421006021WL0019054
|
RINARANI ROUL
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049634
|
|
MS RINARANI ROUL
|
()
|
|
65
|
KISHORENAGAR
|
OR-21-006-021-008/227977
(URUKULA)
|
2421006021NRG23300720220313741
|
30/07/2022
|
MINATI BEHERA
|
2421006021WL0019058
|
MINATI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049631
|
|
MS MINATI BEHERA
|
()
|
|
66
|
KISHORENAGAR
|
OR-21-006-021-008/228412
(URUKULA)
|
2421006021NRG23300720220313695
|
30/07/2022
|
DINABANDHU SAHOO
|
2421006021WL0019056
|
DINABANDHU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049626
|
|
MR DINABANDHU SAHOO
|
()
|
|
67
|
KISHORENAGAR
|
OR-21-006-021-008/288632
(URUKULA)
|
2421006021NRG23300720220313699
|
30/07/2022
|
SIMARANI SAHOO
|
2421006021WL0019056
|
SIMARANI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049627
|
|
MISS SIMARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13764
|
13764
|
|
|
|
|
|
|
|
|
68
|
KISHORENAGAR
|
OR-21-006-021-008/288560
(URUKULA)
|
2421006021NRG23300720220313708
|
30/07/2022
|
ABHAYA SAHOO
|
2421006021WL0019057
|
ABHAYA SAHOO
|
00462
|
UCBA0000626
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229049636
|
|
ABHAYA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
69
|
KISHORENAGAR
|
OR-21-006-021-007/7799
(URUKULA)
|
2421006021NRG23300720220313658
|
30/07/2022
|
MUKTA BAGH
|
2421006021WL0019054
|
MUKTA BAGH
|
00462
|
UCBA0000984
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4229049637
|
|
MUKTA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
70
|
KISHORENAGAR
|
OR-21-006-021-001/228040
(URUKULA)
|
2421006021NRG23300720220313634
|
30/07/2022
|
BHAKTA CHANDAN
|
2421006021WL0019053
|
BHAKTA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049544
|
|
BHAKTA CHANDAN
|
()
|
|
71
|
KISHORENAGAR
|
OR-21-006-021-001/228116
(URUKULA)
|
2421006021NRG23300720220313635
|
30/07/2022
|
MINATI RAUL
|
2421006021WL0019053
|
MINATI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049549
|
|
MINATI RAUL
|
()
|
|
72
|
KISHORENAGAR
|
OR-21-006-021-001/288594
(URUKULA)
|
2421006021NRG23300720220313637
|
30/07/2022
|
SUBASINI DEHURY
|
2421006021WL0019053
|
SUBASINI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049578
|
|
SUBASINI DEHURY
|
()
|
|
73
|
KISHORENAGAR
|
OR-21-006-021-001/7580
(URUKULA)
|
2421006021NRG23300720220313639
|
30/07/2022
|
RABI BAGHA
|
2421006021WL0019053
|
RABI BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049565
|
|
RABI BAGHA
|
()
|
|
74
|
KISHORENAGAR
|
OR-21-006-021-001/7605
(URUKULA)
|
2421006021NRG23300720220313643
|
30/07/2022
|
SHUKRU BEHERA
|
2421006021WL0019053
|
SHUKRU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049541
|
|
SHUKRU BEHERA
|
()
|
|
75
|
KISHORENAGAR
|
OR-21-006-021-003/228386
(URUKULA)
|
2421006021NRG23290720220311724
|
30/07/2022
|
NANDINI BEHERA
|
2421006021WL0018944
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049547
|
|
NANDINI BEHERA
|
()
|
|
76
|
KISHORENAGAR
|
OR-21-006-021-003/6973
(URUKULA)
|
2421006021NRG23290720220311725
|
30/07/2022
|
CHATURI MAJHI
|
2421006021WL0018944
|
CHATURI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049568
|
|
CHATURI MAJHI
|
()
|
|
77
|
KISHORENAGAR
|
OR-21-006-021-003/6974
(URUKULA)
|
2421006021NRG23290720220311726
|
30/07/2022
|
PATA DEHURY
|
2421006021WL0018944
|
PATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049531
|
|
PATA DEHURY
|
()
|
|
78
|
KISHORENAGAR
|
OR-21-006-021-003/6990
(URUKULA)
|
2421006021NRG23290720220311730
|
30/07/2022
|
MANADRI BEHERA
|
2421006021WL0018944
|
MANADRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049551
|
|
MANADRI BEHERA
|
()
|
|
79
|
KISHORENAGAR
|
OR-21-006-021-003/6995
(URUKULA)
|
2421006021NRG23290720220311731
|
30/07/2022
|
ANJALI PRADHAN
|
2421006021WL0018944
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049570
|
|
ANJALI PRADHAN
|
()
|
|
80
|
KISHORENAGAR
|
OR-21-006-021-004/227782
(URUKULA)
|
2421006021NRG23300720220313667
|
30/07/2022
|
GITA MAJHI
|
2421006021WL0019055
|
GITA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049536
|
|
GITA MAJHI
|
()
|
|
81
|
KISHORENAGAR
|
OR-21-006-021-004/6776
(URUKULA)
|
2421006021NRG23300720220313677
|
30/07/2022
|
ARATI MAJHI
|
2421006021WL0019055
|
ARATI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049537
|
|
ARATI MAJHI
|
()
|
|
82
|
KISHORENAGAR
|
OR-21-006-021-004/6829
(URUKULA)
|
2421006021NRG23300720220313684
|
30/07/2022
|
JATANI MAJHI
|
2421006021WL0019055
|
JATANI MAJHI
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049550
|
|
JATANI MAJHI
|
()
|
|
83
|
KISHORENAGAR
|
OR-21-006-021-006/228362
(URUKULA)
|
2421006021NRG23300720220313728
|
30/07/2022
|
TUKUN SAHOO
|
2421006021WL0019058
|
TUKUN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049564
|
|
TUKUN SAHOO
|
()
|
|
84
|
KISHORENAGAR
|
OR-21-006-021-006/288736
(URUKULA)
|
2421006021NRG23300720220313730
|
30/07/2022
|
SUJIT KUMAR SAHOO
|
2421006021WL0019058
|
SUJIT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049553
|
|
SUJIT KUMAR SAHOO
|
()
|
|
85
|
KISHORENAGAR
|
OR-21-006-021-006/6744
(URUKULA)
|
2421006021NRG23300720220313733
|
30/07/2022
|
KUMAR SAHOO
|
2421006021WL0019058
|
KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049577
|
|
KUMAR SAHOO
|
()
|
|
86
|
KISHORENAGAR
|
OR-21-006-021-007/228147
(URUKULA)
|
2421006021NRG23300720220313650
|
30/07/2022
|
BANITA PRADHAN
|
2421006021WL0019054
|
BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049567
|
|
BANITA PRADHAN
|
()
|
|
87
|
KISHORENAGAR
|
OR-21-006-021-007/228214
(URUKULA)
|
2421006021NRG23300720220313653
|
30/07/2022
|
RANJITA PRADHAN
|
2421006021WL0019054
|
RANJITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049540
|
|
RANJITA PRADHAN
|
()
|
|
88
|
KISHORENAGAR
|
OR-21-006-021-007/27939
(URUKULA)
|
2421006021NRG23300720220313656
|
30/07/2022
|
MUKTA SAHOO
|
2421006021WL0019054
|
MUKTA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049542
|
|
MUKTA SAHOO
|
()
|
|
89
|
KISHORENAGAR
|
OR-21-006-021-007/7798
(URUKULA)
|
2421006021NRG23300720220313657
|
30/07/2022
|
DOLA BAGHA
|
2421006021WL0019054
|
DOLA BAGHA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049554
|
|
DOLA BAGHA
|
()
|
|
90
|
KISHORENAGAR
|
OR-21-006-021-007/7856
(URUKULA)
|
2421006021NRG23300720220313663
|
30/07/2022
|
DROUPADI SAHU
|
2421006021WL0019054
|
DROUPADI SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
28/08/2022
|
|
4229049538
|
|
DROUPADI SAHU
|
()
|
|
91
|
KISHORENAGAR
|
OR-21-006-021-008/22735
(URUKULA)
|
2421006021NRG23300720220313736
|
30/07/2022
|
KUNI MAJHI
|
2421006021WL0019058
|
KUNI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049562
|
|
KUNI MAJHI
|
()
|
|
92
|
KISHORENAGAR
|
OR-21-006-021-008/22742
(URUKULA)
|
2421006021NRG23300720220313737
|
30/07/2022
|
CHAINA DHALA
|
2421006021WL0019058
|
CHAINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049532
|
|
CHAINA DHALA
|
()
|
|
93
|
KISHORENAGAR
|
OR-21-006-021-008/228068
(URUKULA)
|
2421006021NRG23300720220313689
|
30/07/2022
|
RUNU SAHOO
|
2421006021WL0019056
|
RUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049572
|
|
RUNU SAHOO
|
()
|
|
94
|
KISHORENAGAR
|
OR-21-006-021-008/228078
(URUKULA)
|
2421006021NRG23300720220313690
|
30/07/2022
|
TRIPURENDRA PRADHAN
|
2421006021WL0019056
|
TRIPURENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049555
|
|
TRIPURENDRA PRADHAN
|
()
|
|
95
|
KISHORENAGAR
|
OR-21-006-021-008/228102
(URUKULA)
|
2421006021NRG23300720220313691
|
30/07/2022
|
HARAMOHAN PRADHAN
|
2421006021WL0019056
|
HARAMOHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049525
|
|
HARAMOHAN PRADHAN
|
()
|
|
96
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23300720220313744
|
30/07/2022
|
ARABINDA DHALA
|
2421006021WL0019058
|
ARABINDA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049573
|
|
ARABINDA DHALA
|
()
|
|
97
|
KISHORENAGAR
|
OR-21-006-021-008/228124
(URUKULA)
|
2421006021NRG23300720220313745
|
30/07/2022
|
PREMALATA DHALA
|
2421006021WL0019058
|
PREMALATA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049546
|
|
PREMALATA DHALA
|
()
|
|
98
|
KISHORENAGAR
|
OR-21-006-021-008/228125
(URUKULA)
|
2421006021NRG23300720220313746
|
30/07/2022
|
RAMESH DHALA
|
2421006021WL0019058
|
RAMESH DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049575
|
|
RAMESH DHALA
|
()
|
|
99
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23300720220313748
|
30/07/2022
|
JHILLI PRADHAN
|
2421006021WL0019058
|
JHILLI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049558
|
|
JHILLI PRADHAN
|
()
|
|
100
|
KISHORENAGAR
|
OR-21-006-021-008/228126
(URUKULA)
|
2421006021NRG23300720220313747
|
30/07/2022
|
SUDAM PRADHAN
|
2421006021WL0019058
|
SUDAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049535
|
|
SUDAM PRADHAN
|
()
|
|
101
|
KISHORENAGAR
|
OR-21-006-021-008/228132
(URUKULA)
|
2421006021NRG23300720220313751
|
30/07/2022
|
PINKI PADHAN
|
2421006021WL0019058
|
PINKI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049548
|
|
PINKI PADHAN
|
()
|
|
102
|
KISHORENAGAR
|
OR-21-006-021-008/228133
(URUKULA)
|
2421006021NRG23300720220313704
|
30/07/2022
|
GANESWAR DHALA
|
2421006021WL0019057
|
GANESWAR DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049561
|
|
GANESWAR DHALA
|
()
|
|
103
|
KISHORENAGAR
|
OR-21-006-021-008/228179
(URUKULA)
|
2421006021NRG23300720220313692
|
30/07/2022
|
BIKASH SAHOO
|
2421006021WL0019056
|
BIKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049580
|
|
BIKASH SAHOO
|
()
|
|
104
|
KISHORENAGAR
|
OR-21-006-021-008/228499
(URUKULA)
|
2421006021NRG23300720220313706
|
30/07/2022
|
BALARAM MAJHI
|
2421006021WL0019057
|
BALARAM MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049576
|
|
BALARAM MAJHI
|
()
|
|
105
|
KISHORENAGAR
|
OR-21-006-021-008/228499
(URUKULA)
|
2421006021NRG23300720220313707
|
30/07/2022
|
MADANA MAJHI
|
2421006021WL0019057
|
MADANA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049534
|
|
MADANA MAJHI
|
()
|
|
106
|
KISHORENAGAR
|
OR-21-006-021-008/288560
(URUKULA)
|
2421006021NRG23300720220313709
|
30/07/2022
|
BAIJAYANTI SAHOO
|
2421006021WL0019057
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049545
|
|
BAIJAYANTI SAHOO
|
()
|
|
107
|
KISHORENAGAR
|
OR-21-006-021-008/288629
(URUKULA)
|
2421006021NRG23300720220313697
|
30/07/2022
|
BAILOCHAN SAHU
|
2421006021WL0019056
|
BAILOCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049524
|
|
BAILOCHAN SAHU
|
()
|
|
108
|
KISHORENAGAR
|
OR-21-006-021-008/288710
(URUKULA)
|
2421006021NRG23300720220313700
|
30/07/2022
|
JHARANA DHAL
|
2421006021WL0019056
|
JHARANA DHAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049552
|
|
JHARANA DHAL
|
()
|
|
109
|
KISHORENAGAR
|
OR-21-006-021-008/7681
(URUKULA)
|
2421006021NRG23300720220313710
|
30/07/2022
|
SHAILA SAHOO
|
2421006021WL0019057
|
SHAILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049569
|
|
SHAILA SAHOO
|
()
|
|
110
|
KISHORENAGAR
|
OR-21-006-021-008/7687
(URUKULA)
|
2421006021NRG23300720220313713
|
30/07/2022
|
GHURU PADHAN
|
2421006021WL0019057
|
GHURU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049528
|
|
GHURU PADHAN
|
()
|
|
111
|
KISHORENAGAR
|
OR-21-006-021-008/7692
(URUKULA)
|
2421006021NRG23300720220313756
|
30/07/2022
|
SABITRI BEHERA
|
2421006021WL0019058
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049560
|
|
SABITRI BEHERA
|
()
|
|
112
|
KISHORENAGAR
|
OR-21-006-021-008/7699
(URUKULA)
|
2421006021NRG23300720220313716
|
30/07/2022
|
RABI SAHOO
|
2421006021WL0019057
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049521
|
|
RABI SAHOO
|
()
|
|
113
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23300720220313717
|
30/07/2022
|
INDRAMANI SAHOO
|
2421006021WL0019057
|
INDRAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049529
|
|
INDRAMANI SAHOO
|
()
|
|
114
|
KISHORENAGAR
|
OR-21-006-021-008/7701
(URUKULA)
|
2421006021NRG23300720220313718
|
30/07/2022
|
UMAI SAHOO
|
2421006021WL0019057
|
UMAI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049557
|
|
UMAI SAHOO
|
()
|
|
115
|
KISHORENAGAR
|
OR-21-006-021-008/7702
(URUKULA)
|
2421006021NRG23300720220313720
|
30/07/2022
|
SABITA SAHOO
|
2421006021WL0019057
|
SABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049539
|
|
SABITA SAHOO
|
()
|
|
116
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23300720220313702
|
30/07/2022
|
CHATURI SAHOO
|
2421006021WL0019056
|
CHATURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049559
|
|
CHATURI SAHOO
|
()
|
|
117
|
KISHORENAGAR
|
OR-21-006-021-008/7722
(URUKULA)
|
2421006021NRG23300720220313701
|
30/07/2022
|
LAKSHMAN SAHU
|
2421006021WL0019056
|
LAKSHMAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049526
|
|
LAKSHMAN SAHU
|
()
|
|
118
|
KISHORENAGAR
|
OR-21-006-021-008/7729
(URUKULA)
|
2421006021NRG23300720220313757
|
30/07/2022
|
ANAM BEHERA
|
2421006021WL0019058
|
ANAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049527
|
|
ANAM BEHERA
|
()
|
|
119
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23300720220313759
|
30/07/2022
|
BUDHEEI PRADHAN
|
2421006021WL0019058
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049556
|
|
BUDHEEI PRADHAN
|
()
|
|
120
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG23300720220313758
|
30/07/2022
|
KARUNAKAR PRADHAN
|
2421006021WL0019058
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049522
|
|
KARUNAKAR PRADHAN
|
()
|
|
121
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23300720220313760
|
30/07/2022
|
BIDYADHAR SAHOO
|
2421006021WL0019058
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049523
|
|
BIDYADHAR SAHOO
|
()
|
|
122
|
KISHORENAGAR
|
OR-21-006-021-008/7745
(URUKULA)
|
2421006021NRG23300720220313761
|
30/07/2022
|
SUJATA SAHOO
|
2421006021WL0019058
|
SUJATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049533
|
|
SUJATA SAHOO
|
()
|
|
123
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23300720220313763
|
30/07/2022
|
ANANTA SAHOO
|
2421006021WL0019058
|
ANANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049530
|
|
ANANTA SAHOO
|
()
|
|
124
|
KISHORENAGAR
|
OR-21-006-021-008/7753
(URUKULA)
|
2421006021NRG23300720220313764
|
30/07/2022
|
JAYANTI SAHOO
|
2421006021WL0019058
|
JAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049563
|
|
JAYANTI SAHOO
|
()
|
|
125
|
KISHORENAGAR
|
OR-21-006-021-008/7779
(URUKULA)
|
2421006021NRG23300720220313722
|
30/07/2022
|
BISENDRA SAHU
|
2421006021WL0019057
|
BISENDRA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049520
|
|
BISENDRA SAHU
|
()
|
|
126
|
KISHORENAGAR
|
OR-21-006-021-009/227927
(URUKULA)
|
2421006021NRG23290720220311732
|
30/07/2022
|
ABHIRAM PADHAN
|
2421006021WL0018944
|
ABHIRAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049566
|
|
ABHIRAM PADHAN
|
()
|
|
127
|
KISHORENAGAR
|
OR-21-006-021-009/227951
(URUKULA)
|
2421006021NRG23290720220311734
|
30/07/2022
|
SUREKHA PADHAN
|
2421006021WL0018944
|
SUREKHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049571
|
|
SUREKHA PADHAN
|
()
|
|
128
|
KISHORENAGAR
|
OR-21-006-021-009/27831
(URUKULA)
|
2421006021NRG23290720220311517
|
30/07/2022
|
NIRMALA MAJHI
|
2421006021WL0018934
|
NIRMALA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049543
|
|
NIRMALA MAJHI
|
()
|
|
129
|
KISHORENAGAR
|
OR-21-006-021-009/7459
(URUKULA)
|
2421006021NRG23290720220311522
|
30/07/2022
|
JAGA PADHAN
|
2421006021WL0018934
|
JAGA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049574
|
|
JAGA PADHAN
|
()
|
|
130
|
KISHORENAGAR
|
OR-21-006-021-009/7466
(URUKULA)
|
2421006021NRG23290720220311523
|
30/07/2022
|
ANANTA PADHAN
|
2421006021WL0018934
|
ANANTA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229049579
|
|
ANANTA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190032
|
190032
|
|
|
|
|
|
|
|