|
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-18-001-010-001/2540
(DHUMAT)
|
2418001010NRG23220620220232247
|
22/06/2022
|
SANGHAMITRA MALIK
|
2418001010WL0007364
|
SANGHAMITRA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205735
|
|
SANGHAMITRAMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23220620220232153
|
22/06/2022
|
ABHIJIT ROUT
|
2418001010WL0007362
|
ABHIJIT ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205734
|
|
ABHIJITROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2789
(DHUMAT)
|
2418001010NRG23220620220232272
|
22/06/2022
|
DINABANDHU MALIK
|
2418001010WL0007364
|
DINABANDHU MALIK
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205737
|
|
DINABANDHUMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/37572
(DHUMAT)
|
2418001010NRG23220620220230365
|
22/06/2022
|
KANCHAN SETHI
|
2418001010WL0007304
|
KANCHAN SETHI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205738
|
|
KANCHANSETHI
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23220620220232224
|
22/06/2022
|
DEEPAK KUMAR SAMAL
|
2418001010WL0007363
|
DEEPAK KUMAR SAMAL
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205736
|
|
DEEPAKKUMARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23220620220232199
|
22/06/2022
|
BHARATI PRABHA SAHU
|
2418001010WL0007363
|
BHARATI PRABHA SAHU
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205739
|
|
BHARATIPRABHASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-010-001/37569
(DHUMAT)
|
2418001010NRG23220620220232182
|
22/06/2022
|
DEBA PRASAD SINGH
|
2418001010WL0007363
|
DEBA PRASAD SINGH
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205704
|
|
DEBAPRASADSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-010-001/2370
(DHUMAT)
|
2418001010NRG23220620220232239
|
22/06/2022
|
PUJA MALIK
|
2418001010WL0007364
|
PUJA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205720
|
|
MISS PUJA MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-001/2540
(DHUMAT)
|
2418001010NRG23220620220232246
|
22/06/2022
|
KEDAR MALIK
|
2418001010WL0007364
|
KEDAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205711
|
|
MR KEDAR MALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-010-001/2548
(DHUMAT)
|
2418001010NRG23220620220230353
|
22/06/2022
|
SURESH KUMAR BEHERA
|
2418001010WL0007304
|
SURESH KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205723
|
|
MR SURESH KUMAR BEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-010-001/2737
(DHUMAT)
|
2418001010NRG23220620220232260
|
22/06/2022
|
JYOTIRMAYEE MALIK
|
2418001010WL0007364
|
JYOTIRMAYEE MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205727
|
|
MRS JYOTIRMAYI MALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23220620220232158
|
22/06/2022
|
PRAKASH CHANDRA NAYAK
|
2418001010WL0007363
|
PRAKASH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205712
|
|
PRAKASHA NAYAK REBATI NAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2789
(DHUMAT)
|
2418001010NRG23220620220232273
|
22/06/2022
|
SUNAKAR MALIK
|
2418001010WL0007364
|
SUNAKAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205710
|
|
MR SUNAKAR MALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2884
(DHUMAT)
|
2418001010NRG23220620220232277
|
22/06/2022
|
CHITRASEN DAS
|
2418001010WL0007364
|
CHITRASEN DAS
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560205706
|
|
MR CHITRASAN DAS
|
()
|
|
15
|
Kendrapada
|
OR-18-001-010-001/37212
(DHUMAT)
|
2418001010NRG23220620220232292
|
22/06/2022
|
BISHNU CHARAN MALIK
|
2418001010WL0007364
|
BISHNU CHARAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205726
|
|
MR BISNU CHARAN MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-010-001/37325
(DHUMAT)
|
2418001010NRG23220620220232302
|
22/06/2022
|
PRASANA BARIK
|
2418001010WL0007364
|
PRASANA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205728
|
|
MR PRASANNA BARIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-010-001/37360
(DHUMAT)
|
2418001010NRG23220620220232304
|
22/06/2022
|
BHARATI MALIK
|
2418001010WL0007364
|
BHARATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205716
|
|
MRS BHARATI MALLIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-010-001/37360
(DHUMAT)
|
2418001010NRG23220620220232303
|
22/06/2022
|
PADMAKANTA MALIK
|
2418001010WL0007364
|
PADMAKANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205709
|
|
MR PADMAKANTA MALLIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-010-001/37465
(DHUMAT)
|
2418001010NRG23220620220232147
|
22/06/2022
|
ROJALINI NAYAK
|
2418001010WL0007362
|
ROJALINI NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205719
|
|
MISS ROJALINNAYAK NAYAK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-010-001/37493
(DHUMAT)
|
2418001010NRG23220620220232307
|
22/06/2022
|
SANTILATA SAHOO
|
2418001010WL0007364
|
SANTILATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205707
|
|
MRS SANTILATA SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-010-001/37525
(DHUMAT)
|
2418001010NRG23220620220232174
|
22/06/2022
|
SUSHANTA PARIDA
|
2418001010WL0007363
|
SUSHANTA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205725
|
|
MR SUSHANTA PARIDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-010-001/37546
(DHUMAT)
|
2418001010NRG23220620220232311
|
22/06/2022
|
AKASH PARIDA
|
2418001010WL0007364
|
AKASH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205724
|
|
SHRI AKASH PARIDA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-010-001/37546
(DHUMAT)
|
2418001010NRG23220620220232312
|
22/06/2022
|
BIKASH PARIDA
|
2418001010WL0007364
|
BIKASH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205715
|
|
MR BIKASH PARIDA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-010-001/37546
(DHUMAT)
|
2418001010NRG23220620220232313
|
22/06/2022
|
MINAKSHI PARIDA
|
2418001010WL0007364
|
MINAKSHI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205713
|
|
MRS MINAKSHI PARIDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-010-001/37551
(DHUMAT)
|
2418001010NRG23220620220232154
|
22/06/2022
|
RAJESH SUTAR
|
2418001010WL0007362
|
RAJESH SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205733
|
|
MR RAJESH SUTAR
|
()
|
|
26
|
Kendrapada
|
OR-18-001-010-001/37570
(DHUMAT)
|
2418001010NRG23220620220232157
|
22/06/2022
|
SACHIDANANDA NAYAK
|
2418001010WL0007362
|
SACHIDANANDA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205718
|
|
MR SACHIDANANDA NAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-010-001/37574
(DHUMAT)
|
2418001010NRG23220620220230367
|
22/06/2022
|
RANJIT KUMAR MALIK
|
2418001010WL0007304
|
RANJIT KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205729
|
|
MR RANJIT KUMAR MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23220620220230370
|
22/06/2022
|
DEEPAK SETHI
|
2418001010WL0007304
|
DEEPAK SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205714
|
|
MR DEEPAK SETHI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-010-002/3206
(DHUMAT)
|
2418001010NRG23220620220232207
|
22/06/2022
|
MADHAB CH. SAHU
|
2418001010WL0007363
|
MADHAB CH. SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205708
|
|
MR MADHAB CHANDRA SAHOO
|
()
|
|
30
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23220620220232213
|
22/06/2022
|
BANAMBAR SAHOO
|
2418001010WL0007363
|
BANAMBAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205722
|
|
MR BANAMBAR SAHOO
|
()
|
|
31
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23220620220232212
|
22/06/2022
|
PURNA CH.SAHOO
|
2418001010WL0007363
|
PURNA CH.SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205721
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
32
|
Kendrapada
|
OR-18-001-010-002/37512
(DHUMAT)
|
2418001010NRG23220620220232226
|
22/06/2022
|
BISWAJIT ROUT
|
2418001010WL0007363
|
BISWAJIT ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205717
|
|
MR BISWAJIT ROUT
|
()
|
|
33
|
Kendrapada
|
OR-18-001-010-002/37522
(DHUMAT)
|
2418001010NRG23220620220232227
|
22/06/2022
|
BHABANI PRASAD SWAIN
|
2418001010WL0007363
|
BHABANI PRASAD SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205705
|
|
MR BHABANI PRASAD SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-010-001/37575
(DHUMAT)
|
2418001010NRG23220620220230369
|
22/06/2022
|
PAPU KUMAR SETHI
|
2418001010WL0007304
|
PAPU KUMAR SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205730
|
|
MR PAPU KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23220620220232150
|
22/06/2022
|
NIRAKAR ROUT
|
2418001010WL0007362
|
NIRAKAR ROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205731
|
|
MR NIRAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23220620220232152
|
22/06/2022
|
BISWAJIT ROUT
|
2418001010WL0007362
|
BISWAJIT ROUT
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205732
|
|
MR BISWAJIT ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-010-001/2267
(DHUMAT)
|
2418001010NRG23220620220232231
|
22/06/2022
|
PRABHATI SETHI
|
2418001010WL0007364
|
PRABHATI SETHI
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560205631
|
|
PRABHATISETHI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-010-001/2281
(DHUMAT)
|
2418001010NRG23220620220232233
|
22/06/2022
|
RABINDRA MALIKA
|
2418001010WL0007364
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205604
|
|
RABINDRAMALIKA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-010-001/2299
(DHUMAT)
|
2418001010NRG23220620220232234
|
22/06/2022
|
KAIKEI MALIK
|
2418001010WL0007364
|
KAIKEI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205607
|
|
KAIKEIMALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-010-001/2310
(DHUMAT)
|
2418001010NRG23220620220230349
|
22/06/2022
|
NIBEDITA SINGH
|
2418001010WL0007304
|
NIBEDITA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205613
|
|
NIBEDITASINGH
|
()
|
|
41
|
Kendrapada
|
OR-18-001-010-001/2313
(DHUMAT)
|
2418001010NRG23220620220232106
|
22/06/2022
|
OSHI MALIK
|
2418001010WL0007362
|
OSHI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205605
|
|
OSHIMALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-010-001/2320
(DHUMAT)
|
2418001010NRG23220620220232235
|
22/06/2022
|
TARANI SETHI
|
2418001010WL0007364
|
TARANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205627
|
|
TARANISETHI
|
()
|
|
43
|
Kendrapada
|
OR-18-001-010-001/2369
(DHUMAT)
|
2418001010NRG23220620220232237
|
22/06/2022
|
RAJESH MALIK
|
2418001010WL0007364
|
RAJESH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205666
|
|
RAJESHMALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-010-001/2370
(DHUMAT)
|
2418001010NRG23220620220232238
|
22/06/2022
|
SANTILATA MALIK
|
2418001010WL0007364
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205659
|
|
SANTILATAMALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-010-001/2395
(DHUMAT)
|
2418001010NRG23220620220232240
|
22/06/2022
|
RABINDRA SAHU
|
2418001010WL0007364
|
RABINDRA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205645
|
|
RABINDRASAHU
|
()
|
|
46
|
Kendrapada
|
OR-18-001-010-001/2430
(DHUMAT)
|
2418001010NRG23220620220232243
|
22/06/2022
|
LAXMIDHARA NAYAK
|
2418001010WL0007364
|
LAXMIDHARA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205624
|
|
LAXMIDHARANAYAK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-010-001/2445
(DHUMAT)
|
2418001010NRG23220620220232110
|
22/06/2022
|
BISHNU CHARAN DAS
|
2418001010WL0007362
|
BISHNU CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205633
|
|
BISHNUCHARANDAS
|
()
|
|
48
|
Kendrapada
|
OR-18-001-010-001/2448
(DHUMAT)
|
2418001010NRG23220620220232244
|
22/06/2022
|
JHUNU SETHI
|
2418001010WL0007364
|
JHUNU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205638
|
|
JHUNUSETHI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-010-001/2505
(DHUMAT)
|
2418001010NRG23220620220232111
|
22/06/2022
|
PRASHANT KUMAR ROUT
|
2418001010WL0007362
|
PRASHANT KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205664
|
|
PRASHANTKUMARROUT
|
()
|
|
50
|
Kendrapada
|
OR-18-001-010-001/2505
(DHUMAT)
|
2418001010NRG23220620220232112
|
22/06/2022
|
RUSI ROUT
|
2418001010WL0007362
|
RUSI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205628
|
|
RUSIROUT
|
()
|
|
51
|
Kendrapada
|
OR-18-001-010-001/2534
(DHUMAT)
|
2418001010NRG23220620220232114
|
22/06/2022
|
ABHAYA BARICK
|
2418001010WL0007362
|
ABHAYA BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205701
|
|
ABHAYABARICK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-010-001/2571
(DHUMAT)
|
2418001010NRG23220620220232248
|
22/06/2022
|
NABAKISHOR JENA
|
2418001010WL0007364
|
NABAKISHOR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205692
|
|
NABAKISHORJENA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-010-001/2633
(DHUMAT)
|
2418001010NRG23220620220232253
|
22/06/2022
|
HEMALATA SETHI
|
2418001010WL0007364
|
HEMALATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205663
|
|
HEMALATASETHI
|
()
|
|
54
|
Kendrapada
|
OR-18-001-010-001/2697
(DHUMAT)
|
2418001010NRG23220620220232256
|
22/06/2022
|
ANITA SETHI
|
2418001010WL0007364
|
ANITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205614
|
|
ANITASETHI
|
()
|
|
55
|
Kendrapada
|
OR-18-001-010-001/2715
(DHUMAT)
|
2418001010NRG23220620220232257
|
22/06/2022
|
MATA SETHI
|
2418001010WL0007364
|
MATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205626
|
|
MATASETHI
|
()
|
|
56
|
Kendrapada
|
OR-18-001-010-001/2739
(DHUMAT)
|
2418001010NRG23220620220232261
|
22/06/2022
|
RINA SETHI
|
2418001010WL0007364
|
RINA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205667
|
|
RINASETHI
|
()
|
|
57
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23220620220232159
|
22/06/2022
|
REBATI NAYAK
|
2418001010WL0007363
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205683
|
|
REBATINAYAK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-010-001/2742
(DHUMAT)
|
2418001010NRG23220620220232262
|
22/06/2022
|
CHAINA SETHI
|
2418001010WL0007364
|
CHAINA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205674
|
|
CHAINASETHI
|
()
|
|
59
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23220620220232161
|
22/06/2022
|
AJAY NAYAK
|
2418001010WL0007363
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205741
|
|
AJAYNAYAK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23220620220232160
|
22/06/2022
|
TARULATA NAYAK
|
2418001010WL0007363
|
TARULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205620
|
|
TARULATANAYAK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23220620220232162
|
22/06/2022
|
ABHASA CHANDRA RANA
|
2418001010WL0007363
|
ABHASA CHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205641
|
|
ABHASACHANDRARANA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23220620220232163
|
22/06/2022
|
JHUNILATA RANA
|
2418001010WL0007363
|
JHUNILATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205745
|
|
JHUNILATARANA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-010-001/2764
(DHUMAT)
|
2418001010NRG23220620220230357
|
22/06/2022
|
KABITA NAYAK
|
2418001010WL0007304
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205670
|
|
KABITANAYAK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-010-001/2771
(DHUMAT)
|
2418001010NRG23220620220232267
|
22/06/2022
|
SAROJINI MALIK
|
2418001010WL0007364
|
SAROJINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205611
|
|
SAROJINIMALIK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-010-001/2785
(DHUMAT)
|
2418001010NRG23220620220232120
|
22/06/2022
|
JANAKI BARICK
|
2418001010WL0007362
|
JANAKI BARICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205621
|
|
JANAKIBARICK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-010-001/2786
(DHUMAT)
|
2418001010NRG23220620220232121
|
22/06/2022
|
DEBAJYOTI NAYAK
|
2418001010WL0007362
|
DEBAJYOTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205644
|
|
DEBAJYOTINAYAK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-010-001/2786
(DHUMAT)
|
2418001010NRG23220620220232122
|
22/06/2022
|
JIBANJYOTI NAYAK
|
2418001010WL0007362
|
JIBANJYOTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205655
|
|
JIBANJYOTINAYAK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-010-001/2786
(DHUMAT)
|
2418001010NRG23220620220232123
|
22/06/2022
|
RANJITA MAYAK
|
2418001010WL0007362
|
RANJITA MAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205746
|
|
RANJITAMAYAK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-010-001/2806
(DHUMAT)
|
2418001010NRG23220620220232275
|
22/06/2022
|
SUBASH MALIK
|
2418001010WL0007364
|
SUBASH MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560205660
|
|
SUBASHMALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-010-001/2806
(DHUMAT)
|
2418001010NRG23220620220232274
|
22/06/2022
|
SUBODHA KUMAR MALIK
|
2418001010WL0007364
|
SUBODHA KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560205691
|
|
SUBODHAKUMARMALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-010-001/2813
(DHUMAT)
|
2418001010NRG23220620220232125
|
22/06/2022
|
MAMATA NAYAK
|
2418001010WL0007362
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205615
|
|
MAMATANAYAK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-010-001/2833
(DHUMAT)
|
2418001010NRG23220620220230361
|
22/06/2022
|
BHARATI MAHARANA
|
2418001010WL0007304
|
BHARATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205689
|
|
BHARATIMAHARANA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-010-001/2833
(DHUMAT)
|
2418001010NRG23220620220230360
|
22/06/2022
|
GAURI MAHARANA
|
2418001010WL0007304
|
GAURI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205651
|
|
GAURIMAHARANA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-010-001/2845
(DHUMAT)
|
2418001010NRG23220620220232129
|
22/06/2022
|
SANJAY KUMAR NAYAK
|
2418001010WL0007362
|
SANJAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205625
|
|
SANJAYKUMARNAYAK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-010-001/2847
(DHUMAT)
|
2418001010NRG23220620220232276
|
22/06/2022
|
TUNI MALIK
|
2418001010WL0007364
|
TUNI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205649
|
|
TUNIMALIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-010-001/2850
(DHUMAT)
|
2418001010NRG23220620220232130
|
22/06/2022
|
RINARANI NAYAK
|
2418001010WL0007362
|
RINARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205630
|
|
RINARANINAYAK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-010-001/2884
(DHUMAT)
|
2418001010NRG23220620220232278
|
22/06/2022
|
PARBATI DAS
|
2418001010WL0007364
|
PARBATI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205623
|
|
PARBATIDAS
|
()
|
|
78
|
Kendrapada
|
OR-18-001-010-001/2900
(DHUMAT)
|
2418001010NRG23220620220232282
|
22/06/2022
|
ABHIMANYU SETHI
|
2418001010WL0007364
|
ABHIMANYU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205686
|
|
ABHIMANYUSETHI
|
()
|
|
79
|
Kendrapada
|
OR-18-001-010-001/37111
(DHUMAT)
|
2418001010NRG23220620220232284
|
22/06/2022
|
BABAJI CHARAN MALIK
|
2418001010WL0007364
|
BABAJI CHARAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205609
|
|
BABAJICHARANMALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-010-001/37111
(DHUMAT)
|
2418001010NRG23220620220232285
|
22/06/2022
|
DANGI MALIK
|
2418001010WL0007364
|
DANGI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205698
|
|
DANGIMALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-010-001/37207
(DHUMAT)
|
2418001010NRG23220620220232287
|
22/06/2022
|
JHARANA MALLIK
|
2418001010WL0007364
|
JHARANA MALLIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560205610
|
|
JHARANAMALLIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-010-001/37207
(DHUMAT)
|
2418001010NRG23220620220232286
|
22/06/2022
|
PRASANTA MALLIK
|
2418001010WL0007364
|
PRASANTA MALLIK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/06/2022
|
|
2560205608
|
|
PRASANTAMALLIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-010-001/37208
(DHUMAT)
|
2418001010NRG23220620220232289
|
22/06/2022
|
MAMINA MALIK
|
2418001010WL0007364
|
MAMINA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205635
|
|
MAMINAMALIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-010-001/37209
(DHUMAT)
|
2418001010NRG23220620220232290
|
22/06/2022
|
Sarojkanta Malik
|
2418001010WL0007364
|
Sarojkanta Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205684
|
|
SarojkantaMalik
|
()
|
|
85
|
Kendrapada
|
OR-18-001-010-001/37210
(DHUMAT)
|
2418001010NRG23220620220232291
|
22/06/2022
|
BIMAL MALLIK
|
2418001010WL0007364
|
BIMAL MALLIK
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
29/06/2022
|
|
2560205606
|
|
BIMALMALLIK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23220620220232166
|
22/06/2022
|
BASANTI RANA
|
2418001010WL0007363
|
BASANTI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205677
|
|
BASANTIRANA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23220620220232165
|
22/06/2022
|
RANJAN KUMAR RANA
|
2418001010WL0007363
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205636
|
|
RANJANKUMARRANA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-010-001/37229
(DHUMAT)
|
2418001010NRG23220620220232294
|
22/06/2022
|
MANJULATA MALIK
|
2418001010WL0007364
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205639
|
|
MANJULATAMALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-010-001/37230
(DHUMAT)
|
2418001010NRG23220620220232133
|
22/06/2022
|
BAPUNI MALIK
|
2418001010WL0007362
|
BAPUNI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205612
|
|
BAPUNIMALIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-010-001/37230
(DHUMAT)
|
2418001010NRG23220620220232134
|
22/06/2022
|
SABITRI MALIK
|
2418001010WL0007362
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205699
|
|
SABITRIMALIK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23220620220232169
|
22/06/2022
|
MANORAMA RANA
|
2418001010WL0007363
|
MANORAMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205673
|
|
MANORAMARANA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23220620220232168
|
22/06/2022
|
SUDAM RANA
|
2418001010WL0007363
|
SUDAM RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205657
|
|
SUDAMRANA
|
()
|
|
93
|
Kendrapada
|
OR-18-001-010-001/37310
(DHUMAT)
|
2418001010NRG23220620220232171
|
22/06/2022
|
RABINDRA DAS
|
2418001010WL0007363
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205744
|
|
RABINDRADAS
|
()
|
|
94
|
Kendrapada
|
OR-18-001-010-001/3735
(DHUMAT)
|
2418001010NRG23220620220232138
|
22/06/2022
|
SULOCHANA SWAIN
|
2418001010WL0007362
|
SULOCHANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205619
|
|
SULOCHANASWAIN
|
()
|
|
95
|
Kendrapada
|
OR-18-001-010-001/37367
(DHUMAT)
|
2418001010NRG23220620220232306
|
22/06/2022
|
PARBATI MALIK
|
2418001010WL0007364
|
PARBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205678
|
|
PARBATIMALIK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-010-001/37377
(DHUMAT)
|
2418001010NRG23220620220232139
|
22/06/2022
|
PRADIP ROUT
|
2418001010WL0007362
|
PRADIP ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205618
|
|
PRADIPROUT
|
()
|
|
97
|
Kendrapada
|
OR-18-001-010-001/37465
(DHUMAT)
|
2418001010NRG23220620220232148
|
22/06/2022
|
ANIDYA DYUTI NAYAK
|
2418001010WL0007362
|
ANIDYA DYUTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205687
|
|
ANIDYADYUTINAYAK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-010-001/37465
(DHUMAT)
|
2418001010NRG23220620220232145
|
22/06/2022
|
BIJAYA NAYAK
|
2418001010WL0007362
|
BIJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205743
|
|
BIJAYANAYAK
|
()
|
|
99
|
Kendrapada
|
OR-18-001-010-001/37465
(DHUMAT)
|
2418001010NRG23220620220232146
|
22/06/2022
|
KABITA MANJARI NAYAK
|
2418001010WL0007362
|
KABITA MANJARI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205616
|
|
KABITAMANJARINAYAK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-010-001/3748
(DHUMAT)
|
2418001010NRG23220620220232149
|
22/06/2022
|
MANORAMA NAYAK
|
2418001010WL0007362
|
MANORAMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205617
|
|
MANORAMANAYAK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-010-001/37481
(DHUMAT)
|
2418001010NRG23220620220232151
|
22/06/2022
|
SOBHAGINI ROUT
|
2418001010WL0007362
|
SOBHAGINI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205637
|
|
SOBHAGINIROUT
|
()
|
|
102
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23220620220232173
|
22/06/2022
|
SABITRI SAHOO
|
2418001010WL0007363
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205676
|
|
SABITRISAHOO
|
()
|
|
103
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23220620220232172
|
22/06/2022
|
TRILOCHAN SAHOO
|
2418001010WL0007363
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205634
|
|
TRILOCHANSAHOO
|
()
|
|
104
|
Kendrapada
|
OR-18-001-010-001/37525
(DHUMAT)
|
2418001010NRG23220620220232175
|
22/06/2022
|
LAXMIPRIYA PARIDA
|
2418001010WL0007363
|
LAXMIPRIYA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205675
|
|
LAXMIPRIYAPARIDA
|
()
|
|
105
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23220620220232177
|
22/06/2022
|
ANUSAYA SAMAL
|
2418001010WL0007363
|
ANUSAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205702
|
|
ANUSAYASAMAL
|
()
|
|
106
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23220620220232176
|
22/06/2022
|
PRAKASH CHANDRA SAMAL
|
2418001010WL0007363
|
PRAKASH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205685
|
|
PRAKASHCHANDRASAMAL
|
()
|
|
107
|
Kendrapada
|
OR-18-001-010-001/37536
(DHUMAT)
|
2418001010NRG23220620220232308
|
22/06/2022
|
MANINI PARIDA
|
2418001010WL0007364
|
MANINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205653
|
|
MANINIPARIDA
|
()
|
|
108
|
Kendrapada
|
OR-18-001-010-001/37543
(DHUMAT)
|
2418001010NRG23220620220232309
|
22/06/2022
|
BIDYADHAR SETHI
|
2418001010WL0007364
|
BIDYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205672
|
|
BIDYADHARSETHI
|
()
|
|
109
|
Kendrapada
|
OR-18-001-010-001/37543
(DHUMAT)
|
2418001010NRG23220620220232310
|
22/06/2022
|
KABITA SETHI
|
2418001010WL0007364
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205622
|
|
KABITASETHI
|
()
|
|
110
|
Kendrapada
|
OR-18-001-010-001/37552
(DHUMAT)
|
2418001010NRG23220620220232155
|
22/06/2022
|
JAYADEV SUTAR
|
2418001010WL0007362
|
JAYADEV SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205629
|
|
JAYADEVSUTAR
|
()
|
|
111
|
Kendrapada
|
OR-18-001-010-001/37552
(DHUMAT)
|
2418001010NRG23220620220232156
|
22/06/2022
|
SWARNALATA SUTAR
|
2418001010WL0007362
|
SWARNALATA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205690
|
|
SWARNALATASUTAR
|
()
|
|
112
|
Kendrapada
|
OR-18-001-010-001/37555
(DHUMAT)
|
2418001010NRG23220620220232178
|
22/06/2022
|
CHANDRA SEKHAR SAHOO
|
2418001010WL0007363
|
CHANDRA SEKHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205643
|
|
CHANDRASEKHARSAHOO
|
()
|
|
113
|
Kendrapada
|
OR-18-001-010-001/37555
(DHUMAT)
|
2418001010NRG23220620220232179
|
22/06/2022
|
MALANJALI SAHOO
|
2418001010WL0007363
|
MALANJALI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205694
|
|
MALANJALISAHOO
|
()
|
|
114
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23220620220232181
|
22/06/2022
|
RINABALA NAYAK
|
2418001010WL0007363
|
RINABALA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205648
|
|
RINABALANAYAK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-010-001/37559
(DHUMAT)
|
2418001010NRG23220620220232180
|
22/06/2022
|
UMAKANTA NAYAK
|
2418001010WL0007363
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205700
|
|
UMAKANTANAYAK
|
()
|
|
116
|
Kendrapada
|
OR-18-001-010-001/37569
(DHUMAT)
|
2418001010NRG23220620220232183
|
22/06/2022
|
SASMITA SINGH
|
2418001010WL0007363
|
SASMITA SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205697
|
|
SASMITASINGH
|
()
|
|
117
|
Kendrapada
|
OR-18-001-010-001/37571
(DHUMAT)
|
2418001010NRG23220620220230364
|
22/06/2022
|
RANJULATA MALIK
|
2418001010WL0007304
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205646
|
|
RANJULATAMALIK
|
()
|
|
118
|
Kendrapada
|
OR-18-001-010-001/37573
(DHUMAT)
|
2418001010NRG23220620220230366
|
22/06/2022
|
GITANJALI SETHI
|
2418001010WL0007304
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205679
|
|
GITANJALISETHI
|
()
|
|
119
|
Kendrapada
|
OR-18-001-010-001/37574
(DHUMAT)
|
2418001010NRG23220620220230368
|
22/06/2022
|
SABITA MALIK
|
2418001010WL0007304
|
SABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205696
|
|
SABITAMALIK
|
()
|
|
120
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23220620220230371
|
22/06/2022
|
MINATI SETHI
|
2418001010WL0007304
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205665
|
|
MINATISETHI
|
()
|
|
121
|
Kendrapada
|
OR-18-001-010-001/37578
(DHUMAT)
|
2418001010NRG23220620220232314
|
22/06/2022
|
NIRUPAMA DAS
|
2418001010WL0007364
|
NIRUPAMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205652
|
|
NIRUPAMADAS
|
()
|
|
122
|
Kendrapada
|
OR-18-001-010-001/37578
(DHUMAT)
|
2418001010NRG23220620220232315
|
22/06/2022
|
SANJANA DAS
|
2418001010WL0007364
|
SANJANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205669
|
|
SANJANADAS
|
()
|
|
123
|
Kendrapada
|
OR-18-001-010-001/37579
(DHUMAT)
|
2418001010NRG23220620220232316
|
22/06/2022
|
RANJULATA MALIK
|
2418001010WL0007364
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205647
|
|
RANJULATAMALIK
|
()
|
|
124
|
Kendrapada
|
OR-18-001-010-001/37580
(DHUMAT)
|
2418001010NRG23220620220232318
|
22/06/2022
|
ASHULATA MALIK
|
2418001010WL0007364
|
ASHULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205695
|
|
ASHULATAMALIK
|
()
|
|
125
|
Kendrapada
|
OR-18-001-010-001/37580
(DHUMAT)
|
2418001010NRG23220620220232317
|
22/06/2022
|
MALAYA MALIK
|
2418001010WL0007364
|
MALAYA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205693
|
|
MALAYAMALIK
|
()
|
|
126
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23220620220232184
|
22/06/2022
|
BASANI SAHOO
|
2418001010WL0007363
|
BASANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205688
|
|
BASANISAHOO
|
()
|
|
127
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23220620220232185
|
22/06/2022
|
DEBENDRA SAHOO
|
2418001010WL0007363
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205682
|
|
DEBENDRASAHOO
|
()
|
|
128
|
Kendrapada
|
OR-18-001-010-002/2998
(DHUMAT)
|
2418001010NRG23220620220232186
|
22/06/2022
|
SARASWATI SAHOO
|
2418001010WL0007363
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205681
|
|
SARASWATISAHOO
|
()
|
|
129
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23220620220232192
|
22/06/2022
|
RASMIREKHA SAHU
|
2418001010WL0007363
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205680
|
|
RASMIREKHASAHU
|
()
|
|
130
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23220620220232196
|
22/06/2022
|
RASHMIREKHA SWAIN
|
2418001010WL0007363
|
RASHMIREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205661
|
|
RASHMIREKHASWAIN
|
()
|
|
131
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23220620220232198
|
22/06/2022
|
CHAITANYA CHARAN SAHU
|
2418001010WL0007363
|
CHAITANYA CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205632
|
|
CHAITANYACHARANSAHU
|
()
|
|
132
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23220620220232197
|
22/06/2022
|
SUDHANSU SAHOO
|
2418001010WL0007363
|
SUDHANSU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205658
|
|
SUDHANSUSAHOO
|
()
|
|
133
|
Kendrapada
|
OR-18-001-010-002/3105
(DHUMAT)
|
2418001010NRG23220620220232202
|
22/06/2022
|
SUCHISMITA SAHOO
|
2418001010WL0007363
|
SUCHISMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205662
|
|
SUCHISMITASAHOO
|
()
|
|
134
|
Kendrapada
|
OR-18-001-010-002/3133
(DHUMAT)
|
2418001010NRG23220620220232203
|
22/06/2022
|
KANAKALATA SWAIN
|
2418001010WL0007363
|
KANAKALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205671
|
|
KANAKALATASWAIN
|
()
|
|
135
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23220620220232210
|
22/06/2022
|
SANTILATA SAHOO
|
2418001010WL0007363
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205742
|
|
SANTILATASAHOO
|
()
|
|
136
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23220620220232215
|
22/06/2022
|
APARAJITA SAHOO
|
2418001010WL0007363
|
APARAJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205656
|
|
APARAJITASAHOO
|
()
|
|
137
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23220620220232214
|
22/06/2022
|
GYANA RANJAN SAHOO
|
2418001010WL0007363
|
GYANA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205654
|
|
GYANARANJANSAHOO
|
()
|
|
138
|
Kendrapada
|
OR-18-001-010-002/37173
(DHUMAT)
|
2418001010NRG23220620220232220
|
22/06/2022
|
BIJAYA KUMAR JENA
|
2418001010WL0007363
|
BIJAYA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205642
|
|
BIJAYAKUMARJENA
|
()
|
|
139
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23220620220232223
|
22/06/2022
|
BANASHREE SAMAL
|
2418001010WL0007363
|
BANASHREE SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205640
|
|
BANASHREESAMAL
|
()
|
|
140
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23220620220232222
|
22/06/2022
|
KARUNAKAR SAMAL
|
2418001010WL0007363
|
KARUNAKAR SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205740
|
|
KARUNAKARSAMAL
|
()
|
|
141
|
Kendrapada
|
OR-18-001-010-002/37502
(DHUMAT)
|
2418001010NRG23220620220232225
|
22/06/2022
|
SWAPNAMAYEE SAMAL
|
2418001010WL0007363
|
SWAPNAMAYEE SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205668
|
|
SWAPNAMAYEESAMAL
|
()
|
|
142
|
Kendrapada
|
OR-18-001-010-002/37535
(DHUMAT)
|
2418001010NRG23220620220232228
|
22/06/2022
|
LAXMAN NATH SUKLA
|
2418001010WL0007363
|
LAXMAN NATH SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205603
|
|
LAXMANNATHSUKLA
|
()
|
|
143
|
Kendrapada
|
OR-18-001-010-002/37535
(DHUMAT)
|
2418001010NRG23220620220232229
|
22/06/2022
|
MADHABILATA SUKLA
|
2418001010WL0007363
|
MADHABILATA SUKLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205650
|
|
MADHABILATASUKLA
|
()
|
|
144
|
Kendrapada
|
OR-18-001-010-002/37582
(DHUMAT)
|
2418001010NRG23220620220232319
|
22/06/2022
|
SANJAY MALIK
|
2418001010WL0007364
|
SANJAY MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560205703
|
|
SANJAYMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140748
|
140748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188034
|
188034
|
|
|
|
|
|
|
|