|
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
|
Kendrapada
|
OR-18-001-016-001/37416
(KALAPADA)
|
2418001016NRG23260620220240491
|
26/06/2022
|
SIBA PRASAD SAHOO
|
2418001016WL0007631
|
SIBA PRASAD SAHOO
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160713
|
|
SIBAPRASADSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-002/37168
(KALAPADA)
|
2418001016NRG23250620220240112
|
26/06/2022
|
JALADHAR SWAIN
|
2418001016WL0007624
|
JALADHAR SWAIN
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160714
|
|
JALADHARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37407
(KALAPADA)
|
2418001016NRG23260620220240482
|
26/06/2022
|
BASANT KUMAR SAHOO
|
2418001016WL0007631
|
BASANT KUMAR SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160715
|
|
BASANTKUMARSAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37424
(KALAPADA)
|
2418001016NRG23260620220240495
|
26/06/2022
|
CHINMAYI GAHAN
|
2418001016WL0007631
|
CHINMAYI GAHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160716
|
|
CHINMAYIGAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23260620220241026
|
26/06/2022
|
BIJAY KUMAR SWAIN
|
2418001016WL0007645
|
BIJAY KUMAR SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160717
|
|
BIJAYKUMARSWAIN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23260620220241028
|
26/06/2022
|
MANASI SWAIN
|
2418001016WL0007645
|
MANASI SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160719
|
|
MANASISWAIN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23260620220241027
|
26/06/2022
|
MANJULATA SWAIN
|
2418001016WL0007645
|
MANJULATA SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160718
|
|
MANJULATASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37417
(KALAPADA)
|
2418001016NRG23260620220240492
|
26/06/2022
|
BANDAN KUMAR SAHOO
|
2418001016WL0007631
|
BANDAN KUMAR SAHOO
|
00089
|
CBIN0284329
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160712
|
|
BANDANKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-016-001/6917
(KALAPADA)
|
2418001016NRG23260620220240530
|
26/06/2022
|
JYOTIRANJAN SWAIN
|
2418001016WL0007632
|
JYOTIRANJAN SWAIN
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160720
|
|
JYOTIRANJANSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37205
(KALAPADA)
|
2418001016NRG23260620220240521
|
26/06/2022
|
DEBASIS SWAIN
|
2418001016WL0007632
|
DEBASIS SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
02/07/2022
|
|
2609160711
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-016-002/8088
(KALAPADA)
|
2418001016NRG23260620220241011
|
26/06/2022
|
NAYANA PRADHAN
|
2418001016WL0007645
|
NAYANA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160802
|
|
NAYANAPRADHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23260620220241016
|
26/06/2022
|
LACHHAMAN PRADHAN
|
2418001016WL0007645
|
LACHHAMAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160800
|
|
LACHHAMANPRADHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23260620220241025
|
26/06/2022
|
PARBATI MOHAPATRA
|
2418001016WL0007645
|
PARBATI MOHAPATRA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160799
|
|
PARBATIMOHAPATRA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-002/8312
(KALAPADA)
|
2418001016NRG23260620220241030
|
26/06/2022
|
HAMALATA PRADHAN
|
2418001016WL0007645
|
HAMALATA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160801
|
|
HAMALATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-016-001/37411
(KALAPADA)
|
2418001016NRG23260620220240486
|
26/06/2022
|
DEBENDRA SAHOO
|
2418001016WL0007631
|
DEBENDRA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160806
|
|
DEBENDRASAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-001/37414
(KALAPADA)
|
2418001016NRG23260620220240489
|
26/06/2022
|
TAPAN SAHOO
|
2418001016WL0007631
|
TAPAN SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160805
|
|
TAPANSAHOO
|
()
|
|
17
|
Kendrapada
|
OR-18-001-016-001/37415
(KALAPADA)
|
2418001016NRG23260620220240490
|
26/06/2022
|
PRANATI SAHOO
|
2418001016WL0007631
|
PRANATI SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160807
|
|
PRANATISAHOO
|
()
|
|
18
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23260620220241005
|
26/06/2022
|
BHAGABAT RANA
|
2418001016WL0007645
|
BHAGABAT RANA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160803
|
|
BHAGABATRANA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-016-002/8056
(KALAPADA)
|
2418001016NRG23250620220240145
|
26/06/2022
|
PRAPHULA CHANDRA DAS
|
2418001016WL0007624
|
PRAPHULA CHANDRA DAS
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160804
|
|
PRAPHULACHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-016-002/37379
(KALAPADA)
|
2418001016NRG23250620220240118
|
26/06/2022
|
TUTU MOHANTY
|
2418001016WL0007624
|
TUTU MOHANTY
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2609160808
|
|
TUTUMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-016-002/37111
(KALAPADA)
|
2418001016NRG23260620220240992
|
26/06/2022
|
MANOJA KUMAR SETHY
|
2418001016WL0007645
|
MANOJA KUMAR SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160811
|
|
MR MANOJ KUMAR SETHY
|
()
|
|
22
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23260620220241002
|
26/06/2022
|
DIPTIMAYEE RANA
|
2418001016WL0007645
|
DIPTIMAYEE RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160814
|
|
MISS DIPTIMAYEE RANA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23260620220241003
|
26/06/2022
|
KARUNAKAR RANA
|
2418001016WL0007645
|
KARUNAKAR RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160813
|
|
MR KARUNAKAR RANA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-016-002/7802
(KALAPADA)
|
2418001016NRG23260620220241007
|
26/06/2022
|
BHARAT SETHI
|
2418001016WL0007645
|
BHARAT SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160815
|
|
SHRI BHARAT SETHI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-002/7862
(KALAPADA)
|
2418001016NRG23250620220240131
|
26/06/2022
|
PRAKASH SAMAL
|
2418001016WL0007624
|
PRAKASH SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160810
|
|
MR PRAKASH SAMAL
|
()
|
|
26
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23260620220241018
|
26/06/2022
|
CHANDAN PRADHAN
|
2418001016WL0007645
|
CHANDAN PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160816
|
|
MASTER CHANDAN PRADHAN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23260620220241017
|
26/06/2022
|
SOVAN PRADHAN
|
2418001016WL0007645
|
SOVAN PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160817
|
|
MR SOVAN PRADHAN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-016-002/8162
(KALAPADA)
|
2418001016NRG23260620220241019
|
26/06/2022
|
BIPIN BIHARI PARIDA
|
2418001016WL0007645
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160812
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-002/8169
(KALAPADA)
|
2418001016NRG23260620220241021
|
26/06/2022
|
MADHUSUDAN MUDULI
|
2418001016WL0007645
|
MADHUSUDAN MUDULI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160809
|
|
MR MADHUSUDAN MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-016-001/37418
(KALAPADA)
|
2418001016NRG23260620220240493
|
26/06/2022
|
PRAKASH CHANDRA SAHOO
|
2418001016WL0007631
|
PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160818
|
|
MR PRAKASH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-016-001/37333
(KALAPADA)
|
2418001016NRG23260620220240477
|
26/06/2022
|
RUNI ROUT
|
2418001016WL0007631
|
RUNI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160698
|
|
MRS RUNI ROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-016-001/37410
(KALAPADA)
|
2418001016NRG23260620220240485
|
26/06/2022
|
BICHITRA SAHOO
|
2418001016WL0007631
|
BICHITRA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160699
|
|
MR BICHITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-016-001/37172
(KALAPADA)
|
2418001016NRG23260620220240520
|
26/06/2022
|
CHITTARANJAN SWAIN
|
2418001016WL0007632
|
CHITTARANJAN SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160701
|
|
CHITTA RANJAN SWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-016-002/37372
(KALAPADA)
|
2418001016NRG23250620220240115
|
26/06/2022
|
RASMI RANJAN ROUT
|
2418001016WL0007624
|
RASMI RANJAN ROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160702
|
|
MR RASMI RANJAN ROUT
|
()
|
|
35
|
Kendrapada
|
OR-18-001-016-002/37383
(KALAPADA)
|
2418001016NRG23250620220240122
|
26/06/2022
|
SUSHANTA KUMAR SWAIN
|
2418001016WL0007624
|
SUSHANTA KUMAR SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160705
|
|
MR SUSHANTAKUMARSWAIN KUMAR SWAIN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-016-002/37388
(KALAPADA)
|
2418001016NRG23250620220240127
|
26/06/2022
|
DHIREN DAS
|
2418001016WL0007624
|
DHIREN DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160700
|
|
MR DHIREN DAS
|
()
|
|
37
|
Kendrapada
|
OR-18-001-016-002/7916
(KALAPADA)
|
2418001016NRG23250620220240133
|
26/06/2022
|
PARSURAM PRADHAN
|
2418001016WL0007624
|
PARSURAM PRADHAN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160704
|
|
MR PARSURAM PRADHAN
|
()
|
|
38
|
Kendrapada
|
OR-18-001-016-002/7950
(KALAPADA)
|
2418001016NRG23250620220240137
|
26/06/2022
|
SOURANGAROUT
|
2418001016WL0007624
|
SOURANGAROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160703
|
|
MR SOURANGA ROUT
|
()
|
|
39
|
Kendrapada
|
OR-18-001-016-002/7957
(KALAPADA)
|
2418001016NRG23250620220240138
|
26/06/2022
|
NAGAMANI SAMAL
|
2418001016WL0007624
|
NAGAMANI SAMAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160706
|
|
MR NAGAMANI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-016-001/37418
(KALAPADA)
|
2418001016NRG23260620220240494
|
26/06/2022
|
PRABHATANILINI SAHOO
|
2418001016WL0007631
|
PRABHATANILINI SAHOO
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160707
|
|
MRS PRAVAT NALINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
Kendrapada
|
OR-18-001-016-001/37405
(KALAPADA)
|
2418001016NRG23260620220240523
|
26/06/2022
|
SUBHABRATA SAHANI
|
2418001016WL0007632
|
SUBHABRATA SAHANI
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160709
|
|
MR SUBHABRATA SAHANI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-016-001/7511
(KALAPADA)
|
2418001016NRG23260620220240542
|
26/06/2022
|
MIHIR KUMAR NAYAK
|
2418001016WL0007632
|
MIHIR KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160708
|
|
MR MIHIR KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-016-002/7810
(KALAPADA)
|
2418001016NRG23250620220240130
|
26/06/2022
|
JADUMANI NAYAK
|
2418001016WL0007624
|
JADUMANI NAYAK
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160710
|
|
JADUMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23260620220240474
|
26/06/2022
|
RAJANIGANDHA NAYAK
|
2418001016WL0007631
|
RAJANIGANDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160777
|
|
RAJANIGANDHANAYAK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23260620220240991
|
26/06/2022
|
BALARAM MUDULI
|
2418001016WL0007645
|
BALARAM MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160787
|
|
BALARAMMUDULI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23260620220240990
|
26/06/2022
|
PREMALATA MUDULI
|
2418001016WL0007645
|
PREMALATA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160789
|
|
PREMALATAMUDULI
|
()
|
|
47
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23260620220240989
|
26/06/2022
|
SURESH MUDULI
|
2418001016WL0007645
|
SURESH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160793
|
|
SURESHMUDULI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-016-001/37310
(KALAPADA)
|
2418001016NRG23260620220240475
|
26/06/2022
|
SUMITRA BEHERA
|
2418001016WL0007631
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160781
|
|
SUMITRABEHERA
|
()
|
|
49
|
Kendrapada
|
OR-18-001-016-001/37331
(KALAPADA)
|
2418001016NRG23260620220240476
|
26/06/2022
|
DIPAK KUMAR ROUT
|
2418001016WL0007631
|
DIPAK KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160773
|
|
DIPAKKUMARROUT
|
()
|
|
50
|
Kendrapada
|
OR-18-001-016-001/37334
(KALAPADA)
|
2418001016NRG23260620220240478
|
26/06/2022
|
AKSHAYA KUMAR ROUT
|
2418001016WL0007631
|
AKSHAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160758
|
|
AKSHAYAKUMARROUT
|
()
|
|
51
|
Kendrapada
|
OR-18-001-016-001/37335
(KALAPADA)
|
2418001016NRG23250620220240111
|
26/06/2022
|
ABHIMANYU ROUT
|
2418001016WL0007624
|
ABHIMANYU ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160744
|
|
ABHIMANYUROUT
|
()
|
|
52
|
Kendrapada
|
OR-18-001-016-001/37336
(KALAPADA)
|
2418001016NRG23260620220240480
|
26/06/2022
|
DIBYALAXMI SAHOO
|
2418001016WL0007631
|
DIBYALAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160776
|
|
DIBYALAXMISAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-016-001/37336
(KALAPADA)
|
2418001016NRG23260620220240479
|
26/06/2022
|
MANOJA KUMAR SAHOO
|
2418001016WL0007631
|
MANOJA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160738
|
|
MANOJAKUMARSAHOO
|
()
|
|
54
|
Kendrapada
|
OR-18-001-016-001/37344
(KALAPADA)
|
2418001016NRG23260620220240481
|
26/06/2022
|
SUCHISMITA NAYAK
|
2418001016WL0007631
|
SUCHISMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160756
|
|
SUCHISMITANAYAK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-016-001/37363
(KALAPADA)
|
2418001016NRG23260620220240522
|
26/06/2022
|
ABHIJIT SWAIN
|
2418001016WL0007632
|
ABHIJIT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160728
|
|
ABHIJITSWAIN
|
()
|
|
56
|
Kendrapada
|
OR-18-001-016-001/37406
(KALAPADA)
|
2418001016NRG23260620220240524
|
26/06/2022
|
GIRISH NAYAK
|
2418001016WL0007632
|
GIRISH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160752
|
|
GIRISHNAYAK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-016-001/37408
(KALAPADA)
|
2418001016NRG23260620220240483
|
26/06/2022
|
MAMATA LENKA
|
2418001016WL0007631
|
MAMATA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160762
|
|
MAMATALENKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-016-001/37409
(KALAPADA)
|
2418001016NRG23260620220240484
|
26/06/2022
|
MAMATA JENA
|
2418001016WL0007631
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160730
|
|
MAMATAJENA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-016-001/37412
(KALAPADA)
|
2418001016NRG23260620220240487
|
26/06/2022
|
RATNAKAR SAHOO
|
2418001016WL0007631
|
RATNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160731
|
|
RATNAKARSAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-016-001/37413
(KALAPADA)
|
2418001016NRG23260620220240488
|
26/06/2022
|
MANASMITA SAHOO
|
2418001016WL0007631
|
MANASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160761
|
|
MANASMITASAHOO
|
()
|
|
61
|
Kendrapada
|
OR-18-001-016-001/37425
(KALAPADA)
|
2418001016NRG23260620220240496
|
26/06/2022
|
NARAYAN BEHERA
|
2418001016WL0007631
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160737
|
|
NARAYANBEHERA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23260620220240498
|
26/06/2022
|
KUSUMA SWAIN
|
2418001016WL0007631
|
KUSUMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160745
|
|
KUSUMASWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23260620220240499
|
26/06/2022
|
SNITARANI LENKA
|
2418001016WL0007631
|
SNITARANI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160766
|
|
SNITARANILENKA
|
()
|
|
64
|
Kendrapada
|
OR-18-001-016-001/6883
(KALAPADA)
|
2418001016NRG23260620220240500
|
26/06/2022
|
RAJ KISHOR SWAIN
|
2418001016WL0007631
|
RAJ KISHOR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160740
|
|
RAJKISHORSWAIN
|
()
|
|
65
|
Kendrapada
|
OR-18-001-016-001/6910
(KALAPADA)
|
2418001016NRG23260620220240527
|
26/06/2022
|
NIHAR RANJAN SWAIN
|
2418001016WL0007632
|
NIHAR RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160764
|
|
NIHARRANJANSWAIN
|
()
|
|
66
|
Kendrapada
|
OR-18-001-016-001/7053
(KALAPADA)
|
2418001016NRG23260620220240501
|
26/06/2022
|
SURANJITA ROUT
|
2418001016WL0007631
|
SURANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160772
|
|
SURANJITAROUT
|
()
|
|
67
|
Kendrapada
|
OR-18-001-016-001/7073
(KALAPADA)
|
2418001016NRG23260620220240503
|
26/06/2022
|
NAMITA ROUT
|
2418001016WL0007631
|
NAMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160736
|
|
NAMITAROUT
|
()
|
|
68
|
Kendrapada
|
OR-18-001-016-001/7080
(KALAPADA)
|
2418001016NRG23260620220240504
|
26/06/2022
|
MANJULATA ROUT
|
2418001016WL0007631
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160769
|
|
MANJULATAROUT
|
()
|
|
69
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23260620220240531
|
26/06/2022
|
KANCHANBALA SWAIN
|
2418001016WL0007632
|
KANCHANBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160724
|
|
KANCHANBALASWAIN
|
()
|
|
70
|
Kendrapada
|
OR-18-001-016-001/7170
(KALAPADA)
|
2418001016NRG23260620220240532
|
26/06/2022
|
BISWASUNDARA JENA
|
2418001016WL0007632
|
BISWASUNDARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160751
|
|
BISWASUNDARAJENA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-016-001/7214
(KALAPADA)
|
2418001016NRG23260620220240507
|
26/06/2022
|
SUKANTI SAHOO
|
2418001016WL0007631
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160732
|
|
SUKANTISAHOO
|
()
|
|
72
|
Kendrapada
|
OR-18-001-016-001/7230
(KALAPADA)
|
2418001016NRG23260620220240508
|
26/06/2022
|
GANESH CHARAN LENKA
|
2418001016WL0007631
|
GANESH CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160753
|
|
GANESHCHARANLENKA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-016-001/7231
(KALAPADA)
|
2418001016NRG23260620220240509
|
26/06/2022
|
SRIBACHSA LENKA
|
2418001016WL0007631
|
SRIBACHSA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160746
|
|
SRIBACHSALENKA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-016-001/7242
(KALAPADA)
|
2418001016NRG23260620220240510
|
26/06/2022
|
BIKRAM KESARI SAHOO
|
2418001016WL0007631
|
BIKRAM KESARI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160780
|
|
BIKRAMKESARISAHOO
|
()
|
|
75
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23260620220240535
|
26/06/2022
|
PRUTHI RAJ NAYK
|
2418001016WL0007632
|
PRUTHI RAJ NAYK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160767
|
|
PRUTHIRAJNAYK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23260620220240534
|
26/06/2022
|
URMILA NAYAK
|
2418001016WL0007632
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160755
|
|
URMILANAYAK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-016-001/7362
(KALAPADA)
|
2418001016NRG23260620220240512
|
26/06/2022
|
MANASI SAHOO
|
2418001016WL0007631
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160763
|
|
MANASISAHOO
|
()
|
|
78
|
Kendrapada
|
OR-18-001-016-001/7362
(KALAPADA)
|
2418001016NRG23260620220240511
|
26/06/2022
|
NARENDRA SAHOO
|
2418001016WL0007631
|
NARENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160768
|
|
NARENDRASAHOO
|
()
|
|
79
|
Kendrapada
|
OR-18-001-016-001/7373
(KALAPADA)
|
2418001016NRG23260620220240513
|
26/06/2022
|
MANORANJAN SAHOO
|
2418001016WL0007631
|
MANORANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160748
|
|
MANORANJANSAHOO
|
()
|
|
80
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23260620220240538
|
26/06/2022
|
JYOTSCHANARANI NAYAK
|
2418001016WL0007632
|
JYOTSCHANARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160779
|
|
JYOTSCHANARANINAYAK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-016-001/7440
(KALAPADA)
|
2418001016NRG23260620220240514
|
26/06/2022
|
ARATI SAHU
|
2418001016WL0007631
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160749
|
|
ARATISAHU
|
()
|
|
82
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23260620220240539
|
26/06/2022
|
KALPANA SWAIN
|
2418001016WL0007632
|
KALPANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160757
|
|
KALPANASWAIN
|
()
|
|
83
|
Kendrapada
|
OR-18-001-016-001/7483
(KALAPADA)
|
2418001016NRG23260620220240540
|
26/06/2022
|
SOBHARANI SWAIN
|
2418001016WL0007632
|
SOBHARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160742
|
|
SOBHARANISWAIN
|
()
|
|
84
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23260620220240541
|
26/06/2022
|
INDUPRAVA SWAIN
|
2418001016WL0007632
|
INDUPRAVA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160778
|
|
INDUPRAVASWAIN
|
()
|
|
85
|
Kendrapada
|
OR-18-001-016-001/7515
(KALAPADA)
|
2418001016NRG23260620220240543
|
26/06/2022
|
MINATI SWAIN
|
2418001016WL0007632
|
MINATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160733
|
|
MINATISWAIN
|
()
|
|
86
|
Kendrapada
|
OR-18-001-016-002/37154
(KALAPADA)
|
2418001016NRG23260620220240996
|
26/06/2022
|
OSI BEHERA
|
2418001016WL0007645
|
OSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160783
|
|
OSIBEHERA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-016-002/37297
(KALAPADA)
|
2418001016NRG23260620220240998
|
26/06/2022
|
KANCHAN RANA
|
2418001016WL0007645
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160798
|
|
KANCHANRANA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-016-002/37370
(KALAPADA)
|
2418001016NRG23250620220240114
|
26/06/2022
|
KHAGESWAR NAYAK
|
2418001016WL0007624
|
KHAGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160754
|
|
KHAGESWARNAYAK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-016-002/37373
(KALAPADA)
|
2418001016NRG23250620220240116
|
26/06/2022
|
UMESH DAS
|
2418001016WL0007624
|
UMESH DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160729
|
|
UMESHDAS
|
()
|
|
90
|
Kendrapada
|
OR-18-001-016-002/37374
(KALAPADA)
|
2418001016NRG23250620220240117
|
26/06/2022
|
ALEKHA BHOLA
|
2418001016WL0007624
|
ALEKHA BHOLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160747
|
|
ALEKHABHOLA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-016-002/37380
(KALAPADA)
|
2418001016NRG23250620220240119
|
26/06/2022
|
BAURIBANDHU NAYAK
|
2418001016WL0007624
|
BAURIBANDHU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160750
|
|
BAURIBANDHUNAYAK
|
()
|
|
92
|
Kendrapada
|
OR-18-001-016-002/37381
(KALAPADA)
|
2418001016NRG23250620220240120
|
26/06/2022
|
MANORANJAN SAMAL
|
2418001016WL0007624
|
MANORANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160770
|
|
MANORANJANSAMAL
|
()
|
|
93
|
Kendrapada
|
OR-18-001-016-002/37382
(KALAPADA)
|
2418001016NRG23250620220240121
|
26/06/2022
|
SAMIR SWAIN
|
2418001016WL0007624
|
SAMIR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160760
|
|
SAMIRSWAIN
|
()
|
|
94
|
Kendrapada
|
OR-18-001-016-002/37384
(KALAPADA)
|
2418001016NRG23250620220240123
|
26/06/2022
|
PRATAP DAS
|
2418001016WL0007624
|
PRATAP DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160775
|
|
PRATAPDAS
|
()
|
|
95
|
Kendrapada
|
OR-18-001-016-002/37385
(KALAPADA)
|
2418001016NRG23250620220240124
|
26/06/2022
|
GOURANGA NAYAK
|
2418001016WL0007624
|
GOURANGA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160743
|
|
GOURANGANAYAK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-016-002/37386
(KALAPADA)
|
2418001016NRG23250620220240125
|
26/06/2022
|
PRASHANT KUMAR DAS
|
2418001016WL0007624
|
PRASHANT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160782
|
|
PRASHANTKUMARDAS
|
()
|
|
97
|
Kendrapada
|
OR-18-001-016-002/37387
(KALAPADA)
|
2418001016NRG23250620220240126
|
26/06/2022
|
SUSHANT DAS
|
2418001016WL0007624
|
SUSHANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160774
|
|
SUSHANTDAS
|
()
|
|
98
|
Kendrapada
|
OR-18-001-016-002/37389
(KALAPADA)
|
2418001016NRG23250620220240128
|
26/06/2022
|
RUDRA MOHANTY
|
2418001016WL0007624
|
RUDRA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160771
|
|
RUDRAMOHANTY
|
()
|
|
99
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23260620220241000
|
26/06/2022
|
KANCHAN RANA
|
2418001016WL0007645
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160723
|
|
KANCHANRANA
|
()
|
|
100
|
Kendrapada
|
OR-18-001-016-002/7768
(KALAPADA)
|
2418001016NRG23250620220240129
|
26/06/2022
|
SOURI NAYAK
|
2418001016WL0007624
|
SOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160735
|
|
SOURINAYAK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23260620220241006
|
26/06/2022
|
CHINMAYEE RANA
|
2418001016WL0007645
|
CHINMAYEE RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160722
|
|
CHINMAYEERANA
|
()
|
|
102
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23260620220241004
|
26/06/2022
|
PRAVABATI RANA
|
2418001016WL0007645
|
PRAVABATI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160725
|
|
PRAVABATIRANA
|
()
|
|
103
|
Kendrapada
|
OR-18-001-016-002/7871
(KALAPADA)
|
2418001016NRG23250620220240132
|
26/06/2022
|
PANCHANAN NAYAK
|
2418001016WL0007624
|
PANCHANAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160765
|
|
PANCHANANNAYAK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-016-002/7918
(KALAPADA)
|
2418001016NRG23260620220241008
|
26/06/2022
|
BALARAM PARIDA
|
2418001016WL0007645
|
BALARAM PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160784
|
|
BALARAMPARIDA
|
()
|
|
105
|
Kendrapada
|
OR-18-001-016-002/7948
(KALAPADA)
|
2418001016NRG23250620220240136
|
26/06/2022
|
PITAMBAR SWAIN
|
2418001016WL0007624
|
PITAMBAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160721
|
|
PITAMBARSWAIN
|
()
|
|
106
|
Kendrapada
|
OR-18-001-016-002/7973
(KALAPADA)
|
2418001016NRG23250620220240142
|
26/06/2022
|
KHAGESWAR SAMAL
|
2418001016WL0007624
|
KHAGESWAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160739
|
|
KHAGESWARSAMAL
|
()
|
|
107
|
Kendrapada
|
OR-18-001-016-002/7979
(KALAPADA)
|
2418001016NRG23250620220240143
|
26/06/2022
|
MANOJ DAS
|
2418001016WL0007624
|
MANOJ DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160741
|
|
MANOJDAS
|
()
|
|
108
|
Kendrapada
|
OR-18-001-016-002/8045
(KALAPADA)
|
2418001016NRG23260620220241009
|
26/06/2022
|
MANGULI CHARAN SETHI
|
2418001016WL0007645
|
MANGULI CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160797
|
|
MANGULICHARANSETHI
|
()
|
|
109
|
Kendrapada
|
OR-18-001-016-002/8096
(KALAPADA)
|
2418001016NRG23260620220241012
|
26/06/2022
|
MINA PRADHAN
|
2418001016WL0007645
|
MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160790
|
|
MINAPRADHAN
|
()
|
|
110
|
Kendrapada
|
OR-18-001-016-002/8097
(KALAPADA)
|
2418001016NRG23260620220241013
|
26/06/2022
|
AMBIKA BASANTI
|
2418001016WL0007645
|
AMBIKA BASANTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160786
|
|
AMBIKABASANTI
|
()
|
|
111
|
Kendrapada
|
OR-18-001-016-002/8097
(KALAPADA)
|
2418001016NRG23260620220241014
|
26/06/2022
|
RABINDRA BASANTIA
|
2418001016WL0007645
|
RABINDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160734
|
|
RABINDRABASANTIA
|
()
|
|
112
|
Kendrapada
|
OR-18-001-016-002/8129
(KALAPADA)
|
2418001016NRG23250620220240148
|
26/06/2022
|
PRAKASH CHANDRA DAS
|
2418001016WL0007624
|
PRAKASH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160726
|
|
PRAKASHCHANDRADAS
|
()
|
|
113
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23260620220241015
|
26/06/2022
|
PARBATI PRADHAN
|
2418001016WL0007645
|
PARBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160759
|
|
PARBATIPRADHAN
|
()
|
|
114
|
Kendrapada
|
OR-18-001-016-002/8162
(KALAPADA)
|
2418001016NRG23260620220241020
|
26/06/2022
|
PRAMODINI PARIDA
|
2418001016WL0007645
|
PRAMODINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160796
|
|
PRAMODINIPARIDA
|
()
|
|
115
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23260620220241024
|
26/06/2022
|
NARAYAN MUDULI
|
2418001016WL0007645
|
NARAYAN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160792
|
|
NARAYANMUDULI
|
()
|
|
116
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23260620220241022
|
26/06/2022
|
NIHAR RANJAN MUDULI
|
2418001016WL0007645
|
NIHAR RANJAN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160791
|
|
NIHARRANJANMUDULI
|
()
|
|
117
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23260620220241023
|
26/06/2022
|
SULOCHANA MUDULI
|
2418001016WL0007645
|
SULOCHANA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160727
|
|
SULOCHANAMUDULI
|
()
|
|
118
|
Kendrapada
|
OR-18-001-016-002/8272
(KALAPADA)
|
2418001016NRG23260620220241029
|
26/06/2022
|
SUBASH MUDULI
|
2418001016WL0007645
|
SUBASH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160795
|
|
SUBASHMUDULI
|
()
|
|
119
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23260620220241034
|
26/06/2022
|
BICHITRANANDA SWAIN
|
2418001016WL0007645
|
BICHITRANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160785
|
|
BICHITRANANDASWAIN
|
()
|
|
120
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23260620220241032
|
26/06/2022
|
MANMATH SWAIN
|
2418001016WL0007645
|
MANMATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160788
|
|
MANMATHSWAIN
|
()
|
|
121
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23260620220241033
|
26/06/2022
|
SANJULATA SWAIN
|
2418001016WL0007645
|
SANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609160794
|
|
SANJULATASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161172
|
161172
|
|
|
|
|
|
|
|