|
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-18-001-002-003/5394
(BAGADA)
|
2418001002NRG23120620220175773
|
12/06/2022
|
JAGANATH KAR
|
2418001002WL0005766
|
JAGANATH KAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683803
|
|
JAGANATHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-003/37980
(BAGADA)
|
2418001002NRG23110620220173940
|
12/06/2022
|
AMITA MALIK
|
2418001002WL0005723
|
AMITA MALIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683811
|
|
AMITAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-002-003/37458
(BAGADA)
|
2418001002NRG23110620220173918
|
12/06/2022
|
SUNITA MALIK
|
2418001002WL0005723
|
SUNITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683815
|
|
SUNITAMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-003/37589
(BAGADA)
|
2418001002NRG23110620220173928
|
12/06/2022
|
BANDITA MALIK
|
2418001002WL0005723
|
BANDITA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683824
|
|
BANDITAMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-002-003/37589
(BAGADA)
|
2418001002NRG23110620220173927
|
12/06/2022
|
UMAKANTA MALIK
|
2418001002WL0005723
|
UMAKANTA MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683826
|
|
UMAKANTAMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-002-003/37591
(BAGADA)
|
2418001002NRG23110620220173931
|
12/06/2022
|
DEBADATTA MALLIK
|
2418001002WL0005723
|
DEBADATTA MALLIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363683820
|
A/c Blocked or Frozen
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-003/37591
(BAGADA)
|
2418001002NRG23110620220173929
|
12/06/2022
|
KHAGESWAR MALLIK
|
2418001002WL0005723
|
KHAGESWAR MALLIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683823
|
|
KHAGESWARMALLIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-002-003/37780
(BAGADA)
|
2418001002NRG23110620220173935
|
12/06/2022
|
GAYATRI MALIK
|
2418001002WL0005723
|
GAYATRI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683818
|
|
GAYATRIMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-003/37888
(BAGADA)
|
2418001002NRG23120620220175721
|
12/06/2022
|
HRUSIKESH SENAPATI
|
2418001002WL0005766
|
HRUSIKESH SENAPATI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683897
|
|
HRUSIKESHSENAPATI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-003/37906
(BAGADA)
|
2418001002NRG23120620220175727
|
12/06/2022
|
PREMANANDA MANTRI
|
2418001002WL0005766
|
PREMANANDA MANTRI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683812
|
|
PREMANANDAMANTRI
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-003/37939
(BAGADA)
|
2418001002NRG23110620220173937
|
12/06/2022
|
BAIJAYANTI SAHOO
|
2418001002WL0005723
|
BAIJAYANTI SAHOO
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683825
|
|
BAIJAYANTISAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-002-003/5025
(BAGADA)
|
2418001002NRG23110620220173949
|
12/06/2022
|
DEBARAJ MALIK
|
2418001002WL0005723
|
DEBARAJ MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683821
|
|
DEBARAJMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-003/5138
(BAGADA)
|
2418001002NRG23110620220173952
|
12/06/2022
|
BINI MALIK
|
2418001002WL0005723
|
BINI MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683817
|
|
BINIMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-002-003/5138
(BAGADA)
|
2418001002NRG23110620220173951
|
12/06/2022
|
GAGAN MALIK
|
2418001002WL0005723
|
GAGAN MALIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683814
|
|
GAGANMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-002-003/5224
(BAGADA)
|
2418001002NRG23120620220175758
|
12/06/2022
|
KADAMBINI SENAPATI
|
2418001002WL0005766
|
KADAMBINI SENAPATI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683813
|
|
KADAMBINISENAPATI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-003/5281
(BAGADA)
|
2418001002NRG23110620220173954
|
12/06/2022
|
GITANJALI MALLIK
|
2418001002WL0005723
|
GITANJALI MALLIK
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683827
|
|
GITANJALIMALLIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-003/5281
(BAGADA)
|
2418001002NRG23110620220173955
|
12/06/2022
|
PRITMOHAN DAS
|
2418001002WL0005723
|
PRITMOHAN DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683822
|
|
PRITMOHANDAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-003/5349
(BAGADA)
|
2418001002NRG23110620220173957
|
12/06/2022
|
DIBAKAR DAS
|
2418001002WL0005723
|
DIBAKAR DAS
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683816
|
|
DIBAKARDAS
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-003/5355
(BAGADA)
|
2418001002NRG23120620220175770
|
12/06/2022
|
PRADIP SENAPATI
|
2418001002WL0005766
|
PRADIP SENAPATI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683896
|
|
PRADIPSENAPATI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-002-003/5401
(BAGADA)
|
2418001002NRG23120620220175775
|
12/06/2022
|
SAROJ KUMAR SAHANI
|
2418001002WL0005766
|
SAROJ KUMAR SAHANI
|
00078
|
CNRB0004971
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683819
|
|
SAROJKUMARSAHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-002-003/37980
(BAGADA)
|
2418001002NRG23110620220173939
|
12/06/2022
|
SARBESWAR MALLIK
|
2418001002WL0005723
|
SARBESWAR MALLIK
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683828
|
|
SARBESWARMALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-002-003/37470
(BAGADA)
|
2418001002NRG23120620220175712
|
12/06/2022
|
BASANTA KUMAR JENA
|
2418001002WL0005766
|
BASANTA KUMAR JENA
|
00089
|
CBIN0284191
|
444
|
444
|
Processed
|
18/06/2022
|
|
2363683808
|
|
BASANTAKUMARJENA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-002-003/37480
(BAGADA)
|
2418001002NRG23120620220175714
|
12/06/2022
|
BIDYADHAR SAHANI
|
2418001002WL0005766
|
BIDYADHAR SAHANI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683804
|
|
BIDYADHARSAHANI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-002-003/37921
(BAGADA)
|
2418001002NRG23120620220175728
|
12/06/2022
|
ULLAS CHANDRA SAHOO
|
2418001002WL0005766
|
ULLAS CHANDRA SAHOO
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683809
|
|
ULLASCHANDRASAHOO
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-003/37998
(BAGADA)
|
2418001002NRG23110620220173945
|
12/06/2022
|
UPENDRA MALLIK
|
2418001002WL0005723
|
UPENDRA MALLIK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683810
|
|
UPENDRAMALLIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-003/4999
(BAGADA)
|
2418001002NRG23120620220175732
|
12/06/2022
|
AKSHAY KUMAR NAYAK
|
2418001002WL0005766
|
AKSHAY KUMAR NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683807
|
|
AKSHAYKUMARNAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-003/4999
(BAGADA)
|
2418001002NRG23120620220175731
|
12/06/2022
|
NIRAKARA NAYAK
|
2418001002WL0005766
|
NIRAKARA NAYAK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683806
|
|
NIRAKARANAYAK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-003/5317
(BAGADA)
|
2418001002NRG23120620220175767
|
12/06/2022
|
JADUMANI SETHI
|
2418001002WL0005766
|
JADUMANI SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683805
|
|
JADUMANISETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-002-003/37889
(BAGADA)
|
2418001002NRG23120620220175722
|
12/06/2022
|
BHANJA KISHOR JENA
|
2418001002WL0005766
|
BHANJA KISHOR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683895
|
|
BHANJAKISHORJENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-003/37890
(BAGADA)
|
2418001002NRG23120620220175723
|
12/06/2022
|
BRAJAKISHOR JENA
|
2418001002WL0005766
|
BRAJAKISHOR JENA
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683829
|
|
BRAJAKISHORJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-002-003/37930
(BAGADA)
|
2418001002NRG23120620220175730
|
12/06/2022
|
BHAGABAN DAS
|
2418001002WL0005766
|
BHAGABAN DAS
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683831
|
|
BHAGABANDAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-003/5281
(BAGADA)
|
2418001002NRG23110620220173956
|
12/06/2022
|
BIBHUTI BHUSHAN MALIK
|
2418001002WL0005723
|
BIBHUTI BHUSHAN MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683830
|
|
BIBHUTIBHUSHANMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
Kendrapada
|
OR-18-001-002-003/37458
(BAGADA)
|
2418001002NRG23110620220173917
|
12/06/2022
|
BIMALA MALLIK
|
2418001002WL0005723
|
BIMALA MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683832
|
|
BIMALAMALLIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-003/5356
(BAGADA)
|
2418001002NRG23110620220173958
|
12/06/2022
|
RAJ KISHORE MALIK
|
2418001002WL0005723
|
RAJ KISHORE MALIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683833
|
|
RAJKISHOREMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-002-003/37819
(BAGADA)
|
2418001002NRG23120620220175719
|
12/06/2022
|
BASANT KUMAR MOHANTY
|
2418001002WL0005766
|
BASANT KUMAR MOHANTY
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683850
|
|
BASANTKUMARMOHANTY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-002-003/37939
(BAGADA)
|
2418001002NRG23110620220173936
|
12/06/2022
|
LAXMAN SAHOO
|
2418001002WL0005723
|
LAXMAN SAHOO
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683851
|
|
LAXMANSAHOO
|
()
|
|
37
|
Kendrapada
|
OR-18-001-002-003/5025
(BAGADA)
|
2418001002NRG23110620220173950
|
12/06/2022
|
RUNUPRABHA MALIK
|
2418001002WL0005723
|
RUNUPRABHA MALIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683852
|
|
RUNUPRABHAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-002-003/37470
(BAGADA)
|
2418001002NRG23120620220175713
|
12/06/2022
|
SUSHANTA KUMAR JENA
|
2418001002WL0005766
|
SUSHANTA KUMAR JENA
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683853
|
|
SUSHANTAKUMARJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-002-003/37903
(BAGADA)
|
2418001002NRG23120620220175725
|
12/06/2022
|
GITANJALI SWAIN
|
2418001002WL0005766
|
GITANJALI SWAIN
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683854
|
|
GITANJALISWAIN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-002-003/5003
(BAGADA)
|
2418001002NRG23120620220175734
|
12/06/2022
|
RABINDRA NATH MOHANTY
|
2418001002WL0005766
|
RABINDRA NATH MOHANTY
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683890
|
|
RABINDRANATHMOHANTY
|
()
|
|
41
|
Kendrapada
|
OR-18-001-002-003/5378
(BAGADA)
|
2418001002NRG23120620220175772
|
12/06/2022
|
RAJKISHOR TRIPATHY
|
2418001002WL0005766
|
RAJKISHOR TRIPATHY
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683855
|
|
RAJKISHORTRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
42
|
Kendrapada
|
OR-18-001-002-003/5181
(BAGADA)
|
2418001002NRG23120620220175748
|
12/06/2022
|
KSHETRABASI BISWAL
|
2418001002WL0005766
|
KSHETRABASI BISWAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683856
|
|
KSHETRABASIBISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
43
|
Kendrapada
|
OR-18-001-002-003/37447
(BAGADA)
|
2418001002NRG23110620220173915
|
12/06/2022
|
RAJLAXMI MALLIK
|
2418001002WL0005723
|
RAJLAXMI MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683866
|
|
MRS RAJLAXMI MALLIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-002-003/37464
(BAGADA)
|
2418001002NRG23110620220173920
|
12/06/2022
|
PRATIMA MALIK
|
2418001002WL0005723
|
PRATIMA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683864
|
|
MRS PRATIMA MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-002-003/37587
(BAGADA)
|
2418001002NRG23110620220173923
|
12/06/2022
|
LATA MALLIK
|
2418001002WL0005723
|
LATA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683865
|
|
MRS LATA MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-002-003/37588
(BAGADA)
|
2418001002NRG23110620220173926
|
12/06/2022
|
JAGANNATH MALLIK
|
2418001002WL0005723
|
JAGANNATH MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683871
|
|
MR JAGANNATH MALLIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-002-003/37588
(BAGADA)
|
2418001002NRG23110620220173925
|
12/06/2022
|
RILI MALLIK
|
2418001002WL0005723
|
RILI MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683868
|
|
MRS RILI MALLIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-002-003/37592
(BAGADA)
|
2418001002NRG23120620220175716
|
12/06/2022
|
SANJUKT MOHANTY
|
2418001002WL0005766
|
SANJUKT MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683862
|
|
MRS SANJUKTA MOHANTY
|
()
|
|
49
|
Kendrapada
|
OR-18-001-002-003/37774
(BAGADA)
|
2418001002NRG23110620220173932
|
12/06/2022
|
RATNAKAR DAS
|
2418001002WL0005723
|
RATNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683869
|
|
MR RATNAKAR DAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-002-003/37780
(BAGADA)
|
2418001002NRG23110620220173934
|
12/06/2022
|
LAXMIDHAR MALLIK
|
2418001002WL0005723
|
LAXMIDHAR MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683888
|
|
MR LAXMIDHAR MALLIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-002-003/37896
(BAGADA)
|
2418001002NRG23120620220175724
|
12/06/2022
|
MADHUSMITA SAHOO
|
2418001002WL0005766
|
MADHUSMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683859
|
|
MRS MADHUSMITA SAHOO
|
()
|
|
52
|
Kendrapada
|
OR-18-001-002-003/37922
(BAGADA)
|
2418001002NRG23120620220175729
|
12/06/2022
|
RINA SAHANI
|
2418001002WL0005766
|
RINA SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683860
|
|
MRS RINA SAHANI
|
()
|
|
53
|
Kendrapada
|
OR-18-001-002-003/37995
(BAGADA)
|
2418001002NRG23110620220173941
|
12/06/2022
|
SUBAS CHANDRA MALLIK
|
2418001002WL0005723
|
SUBAS CHANDRA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683870
|
|
MR SUBAS CHANDRA MALLIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-002-003/37997
(BAGADA)
|
2418001002NRG23110620220173944
|
12/06/2022
|
CHINMAYEE MALIK
|
2418001002WL0005723
|
CHINMAYEE MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683867
|
|
MRS CHINMAYEE MALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-002-003/4999
(BAGADA)
|
2418001002NRG23120620220175733
|
12/06/2022
|
ASHOK KUMAR NAYAK
|
2418001002WL0005766
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683863
|
|
MR ASHOK KUMAR NAYAK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-002-003/5017
(BAGADA)
|
2418001002NRG23120620220175736
|
12/06/2022
|
NANDA KUMAR JENA
|
2418001002WL0005766
|
NANDA KUMAR JENA
|
00415
|
SBIN0000112
|
666
|
666
|
Processed
|
18/06/2022
|
|
2363683861
|
|
MR NANDA KISHORE JENA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-002-003/5201
(BAGADA)
|
2418001002NRG23120620220175751
|
12/06/2022
|
AMARENDRA TRIPATHY
|
2418001002WL0005766
|
AMARENDRA TRIPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683857
|
|
MR AMARENDRA TRIPATHY
|
()
|
|
58
|
Kendrapada
|
OR-18-001-002-003/5201
(BAGADA)
|
2418001002NRG23120620220175750
|
12/06/2022
|
DHANESWAR TRIPATHY
|
2418001002WL0005766
|
DHANESWAR TRIPATHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683858
|
|
MR DHANESWAR TRIPATHY
|
()
|
|
59
|
Kendrapada
|
OR-18-001-002-003/5445
(BAGADA)
|
2418001002NRG23120620220175782
|
12/06/2022
|
BALARAM SETHI
|
2418001002WL0005766
|
BALARAM SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683889
|
|
MR BALARAM SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
60
|
Kendrapada
|
OR-18-001-002-003/37458
(BAGADA)
|
2418001002NRG23110620220173919
|
12/06/2022
|
BISWAJIT MALLIK
|
2418001002WL0005723
|
BISWAJIT MALLIK
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683872
|
|
MR BISWAJIT MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Kendrapada
|
OR-18-001-002-003/37452
(BAGADA)
|
2418001002NRG23110620220173916
|
12/06/2022
|
DAMODAR MALIK
|
2418001002WL0005723
|
DAMODAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683884
|
|
MR DAMODAR MALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-002-003/37459
(BAGADA)
|
2418001002NRG23120620220175711
|
12/06/2022
|
URMILA SAHANI
|
2418001002WL0005766
|
URMILA SAHANI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683886
|
|
MRS URMILA SAHANI
|
()
|
|
63
|
Kendrapada
|
OR-18-001-002-003/37587
(BAGADA)
|
2418001002NRG23110620220173922
|
12/06/2022
|
TAPAN MALIK
|
2418001002WL0005723
|
TAPAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683877
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-002-003/37592
(BAGADA)
|
2418001002NRG23120620220175715
|
12/06/2022
|
PITAMBAR MOHANTY
|
2418001002WL0005766
|
PITAMBAR MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683887
|
|
MR PITAMBAR MOHANTY
|
()
|
|
65
|
Kendrapada
|
OR-18-001-002-003/37820
(BAGADA)
|
2418001002NRG23120620220175720
|
12/06/2022
|
AKSHAY KUMAR SETHY
|
2418001002WL0005766
|
AKSHAY KUMAR SETHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683881
|
|
MR AKSHAY KUMAR SETHY
|
()
|
|
66
|
Kendrapada
|
OR-18-001-002-003/37997
(BAGADA)
|
2418001002NRG23110620220173943
|
12/06/2022
|
MANORANJAN MALLIK
|
2418001002WL0005723
|
MANORANJAN MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683874
|
|
MR MANORANJAN MALLIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-002-003/38001
(BAGADA)
|
2418001002NRG23110620220173947
|
12/06/2022
|
JASOBANT MALLIK
|
2418001002WL0005723
|
JASOBANT MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683882
|
|
MR JASOBANT MALLIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-002-003/38001
(BAGADA)
|
2418001002NRG23110620220173948
|
12/06/2022
|
SUKANYA NAYAH
|
2418001002WL0005723
|
SUKANYA NAYAH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683883
|
|
MR JASOBANT MALLIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-002-003/5181
(BAGADA)
|
2418001002NRG23120620220175747
|
12/06/2022
|
PURUSOTTAM BISHWAL
|
2418001002WL0005766
|
PURUSOTTAM BISHWAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683875
|
|
MR PURUSOTTAM BISWAL
|
()
|
|
70
|
Kendrapada
|
OR-18-001-002-003/5202
(BAGADA)
|
2418001002NRG23120620220175752
|
12/06/2022
|
NARAHARI BEHERA
|
2418001002WL0005766
|
NARAHARI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683873
|
|
MR NARAHARI BEHERA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-002-003/5223
(BAGADA)
|
2418001002NRG23120620220175756
|
12/06/2022
|
SUJATA TRIPATHY
|
2418001002WL0005766
|
SUJATA TRIPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683878
|
|
MISS SUJATA TRIPATHY
|
()
|
|
72
|
Kendrapada
|
OR-18-001-002-003/5224
(BAGADA)
|
2418001002NRG23120620220175757
|
12/06/2022
|
KHAGESWAR SENAPATI
|
2418001002WL0005766
|
KHAGESWAR SENAPATI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683876
|
|
MR KHAGESWAR SENAPATI
|
()
|
|
73
|
Kendrapada
|
OR-18-001-002-003/5415
(BAGADA)
|
2418001002NRG23120620220175776
|
12/06/2022
|
DILLIP KUMAR PARIDA
|
2418001002WL0005766
|
DILLIP KUMAR PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683879
|
|
MR DILLIP KUMAR PARIDA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-002-003/5436
(BAGADA)
|
2418001002NRG23120620220175781
|
12/06/2022
|
DAYANIDHI BEHERA
|
2418001002WL0005766
|
DAYANIDHI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683880
|
|
MR DAYANIDHI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
75
|
Kendrapada
|
OR-18-001-002-003/5356
(BAGADA)
|
2418001002NRG23110620220173959
|
12/06/2022
|
BEBINA MALLIK
|
2418001002WL0005723
|
BEBINA MALLIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683885
|
|
MRS BEBINA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-002-003/37468
(BAGADA)
|
2418001002NRG23110620220173921
|
12/06/2022
|
DINABANDHU MALLIK
|
2418001002WL0005723
|
DINABANDHU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683835
|
|
DINABANDHUMALLIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-002-003/37591
(BAGADA)
|
2418001002NRG23110620220173930
|
12/06/2022
|
DALIPRAVA MALLIK
|
2418001002WL0005723
|
DALIPRAVA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683841
|
|
DALIPRAVAMALLIK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-002-003/37770
(BAGADA)
|
2418001002NRG23120620220175717
|
12/06/2022
|
KALPATARU NAYAK
|
2418001002WL0005766
|
KALPATARU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683840
|
|
KALPATARUNAYAK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-002-003/37774
(BAGADA)
|
2418001002NRG23110620220173933
|
12/06/2022
|
BANDANA MALLIK
|
2418001002WL0005723
|
BANDANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683843
|
|
BANDANAMALLIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-002-003/37775
(BAGADA)
|
2418001002NRG23120620220175718
|
12/06/2022
|
PARBATI BARIK
|
2418001002WL0005766
|
PARBATI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683844
|
|
PARBATIBARIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-002-003/37904
(BAGADA)
|
2418001002NRG23120620220175726
|
12/06/2022
|
NALINIPRABHA NAYAK
|
2418001002WL0005766
|
NALINIPRABHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683839
|
|
NALINIPRABHANAYAK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-002-003/37978
(BAGADA)
|
2418001002NRG23110620220173938
|
12/06/2022
|
MAMATA DAS
|
2418001002WL0005723
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683838
|
|
MAMATADAS
|
()
|
|
83
|
Kendrapada
|
OR-18-001-002-003/37996
(BAGADA)
|
2418001002NRG23110620220173942
|
12/06/2022
|
MILI MALLIK
|
2418001002WL0005723
|
MILI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683847
|
|
MILIMALLIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-002-003/37998
(BAGADA)
|
2418001002NRG23110620220173946
|
12/06/2022
|
SARASWATI MALLIK
|
2418001002WL0005723
|
SARASWATI MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683846
|
|
SARASWATIMALLIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-002-003/5071
(BAGADA)
|
2418001002NRG23120620220175739
|
12/06/2022
|
GANESH DAS
|
2418001002WL0005766
|
GANESH DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683891
|
|
GANESHDAS
|
()
|
|
86
|
Kendrapada
|
OR-18-001-002-003/5110
(BAGADA)
|
2418001002NRG23120620220175742
|
12/06/2022
|
PRATIVA NAYAK
|
2418001002WL0005766
|
PRATIVA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683848
|
|
PRATIVANAYAK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-002-003/5119
(BAGADA)
|
2418001002NRG23120620220175744
|
12/06/2022
|
GUNANIDHI JENA
|
2418001002WL0005766
|
GUNANIDHI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683893
|
|
GUNANIDHIJENA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-002-003/5164
(BAGADA)
|
2418001002NRG23110620220173953
|
12/06/2022
|
MANGULI CHARAN DAS
|
2418001002WL0005723
|
MANGULI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683836
|
|
MANGULICHARANDAS
|
()
|
|
89
|
Kendrapada
|
OR-18-001-002-003/5205
(BAGADA)
|
2418001002NRG23120620220175753
|
12/06/2022
|
BHAGABATI SAHOO
|
2418001002WL0005766
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683842
|
|
BHAGABATISAHOO
|
()
|
|
90
|
Kendrapada
|
OR-18-001-002-003/5282
(BAGADA)
|
2418001002NRG23120620220175762
|
12/06/2022
|
GITANJALI NAYAK
|
2418001002WL0005766
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683892
|
|
GITANJALINAYAK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-002-003/5289
(BAGADA)
|
2418001002NRG23120620220175763
|
12/06/2022
|
PURASTAM BEHERA
|
2418001002WL0005766
|
PURASTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683894
|
|
PURASTAMBEHERA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-002-003/5295
(BAGADA)
|
2418001002NRG23120620220175764
|
12/06/2022
|
HAREKRUSNA SAHANI
|
2418001002WL0005766
|
HAREKRUSNA SAHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683834
|
|
HAREKRUSNASAHANI
|
()
|
|
93
|
Kendrapada
|
OR-18-001-002-003/5428
(BAGADA)
|
2418001002NRG23120620220175777
|
12/06/2022
|
PUSPANJALI TRIPATHY
|
2418001002WL0005766
|
PUSPANJALI TRIPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683845
|
|
PUSPANJALITRIPATHY
|
()
|
|
94
|
Kendrapada
|
OR-18-001-002-003/5428
(BAGADA)
|
2418001002NRG23120620220175778
|
12/06/2022
|
RAJKISHOR TRIPATHI
|
2418001002WL0005766
|
RAJKISHOR TRIPATHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683849
|
|
RAJKISHORTRIPATHI
|
()
|
|
95
|
Kendrapada
|
OR-18-001-002-003/5436
(BAGADA)
|
2418001002NRG23120620220175780
|
12/06/2022
|
GURUBARI BEHERA
|
2418001002WL0005766
|
GURUBARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363683837
|
|
GURUBARIBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124986
|
124986
|
|
|
|
|
|
|
|