|
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-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23150720220297398
|
16/07/2022
|
SANGRAM BHALA
|
2418001007WL0009498
|
SANGRAM BHALA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149634
|
|
SANGRAM BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/37388
(CHANDANPUR)
|
2418001007NRG23150720220297430
|
16/07/2022
|
PABITRA OJHA
|
2418001007WL0009499
|
PABITRA OJHA
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149635
|
|
PABITRA OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23150720220297064
|
16/07/2022
|
TIRTHA SETHY
|
2418001007WL0009487
|
TIRTHA SETHY
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149636
|
|
TIRTHA SETHY
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37530
(CHANDANPUR)
|
2418001007NRG23150720220297067
|
16/07/2022
|
SK FAYAZ
|
2418001007WL0009487
|
SK FAYAZ
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149638
|
|
SK FAYAZ
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-001/37534
(CHANDANPUR)
|
2418001007NRG23150720220297070
|
16/07/2022
|
SK RAJU
|
2418001007WL0009487
|
SK RAJU
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149637
|
|
SK RAJU
|
()
|
|
6
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23160720220299118
|
16/07/2022
|
MANORANJAN NAYAK
|
2418001007WL0009578
|
MANORANJAN NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149639
|
|
MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23160720220299110
|
16/07/2022
|
ABHIRAM MALIK
|
2418001007WL0009578
|
ABHIRAM MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149640
|
|
ABHIRAM MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23150720220297306
|
16/07/2022
|
PRAMOD MALIK
|
2418001007WL0009494
|
PRAMOD MALIK
|
00078
|
CNRB0018088
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149457
|
|
PRAMOD MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23150720220297401
|
16/07/2022
|
ANUSUYA BHALA
|
2418001007WL0009498
|
ANUSUYA BHALA
|
00176
|
IDIB000D520
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149458
|
|
ANUSUYA BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23150720220297289
|
16/07/2022
|
MENKI JENA
|
2418001007WL0009494
|
MENKI JENA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149570
|
|
MENKI JENA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23150720220297391
|
16/07/2022
|
GOUTAM DAS
|
2418001007WL0009498
|
GOUTAM DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149631
|
|
GOUTAM DAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23150720220297396
|
16/07/2022
|
JAYANTI MISHRA
|
2418001007WL0009498
|
JAYANTI MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149600
|
|
JAYANTI MISHRA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23150720220297400
|
16/07/2022
|
LAXMIPRIYA BHALA
|
2418001007WL0009498
|
LAXMIPRIYA BHALA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149615
|
|
LAXMIPRIYA BHALA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23150720220297405
|
16/07/2022
|
RABINDRA SUTAR
|
2418001007WL0009498
|
RABINDRA SUTAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149536
|
|
RABINDRA SUTAR
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-001/37525
(CHANDANPUR)
|
2418001007NRG23150720220297104
|
16/07/2022
|
MANAS BEHERA
|
2418001007WL0009488
|
MANAS BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149564
|
|
MANAS BEHERA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-001/37527
(CHANDANPUR)
|
2418001007NRG23150720220297105
|
16/07/2022
|
KUNA KHAN
|
2418001007WL0009488
|
KUNA KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149563
|
|
KUNA KHAN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-001/37529
(CHANDANPUR)
|
2418001007NRG23150720220297066
|
16/07/2022
|
SEK ABID
|
2418001007WL0009487
|
SEK ABID
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149565
|
|
SEK ABID
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-001/37533
(CHANDANPUR)
|
2418001007NRG23150720220297069
|
16/07/2022
|
RAJAN ALLI KHAN
|
2418001007WL0009487
|
RAJAN ALLI KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149580
|
|
RAJAN ALLI KHAN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-001/37535
(CHANDANPUR)
|
2418001007NRG23150720220297071
|
16/07/2022
|
SK HASIF
|
2418001007WL0009487
|
SK HASIF
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149562
|
|
SK HASIF
|
()
|
|
20
|
Kendrapada
|
OR-18-001-007-002/34437
(CHANDANPUR)
|
2418001007NRG23150720220297141
|
16/07/2022
|
BENGA MALIK
|
2418001007WL0009489
|
BENGA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149612
|
|
BENGA MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-002/37501
(CHANDANPUR)
|
2418001007NRG23150720220297151
|
16/07/2022
|
RAMA CHANDRA DAS
|
2418001007WL0009489
|
RAMA CHANDRA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149549
|
|
RAMA CHANDRA DAS
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23150720220296421
|
16/07/2022
|
SATYASAMPA KAR
|
2418001007WL0009477
|
SATYASAMPA KAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149581
|
|
SATYASAMPA KAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23160720220299117
|
16/07/2022
|
PUSPALATA NAYAK
|
2418001007WL0009578
|
PUSPALATA NAYAK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149554
|
|
PUSPALATA NAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23150720220297108
|
16/07/2022
|
PURUSOTTAM MALIK
|
2418001007WL0009488
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149559
|
|
PURUSOTTAM MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23150720220297109
|
16/07/2022
|
URMILA MALIK
|
2418001007WL0009488
|
URMILA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149613
|
|
URMILA MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23150720220297159
|
16/07/2022
|
BENGA MALIK
|
2418001007WL0009489
|
BENGA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149583
|
|
BENGA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23150720220296432
|
16/07/2022
|
MANJULATA SETHI
|
2418001007WL0009477
|
MANJULATA SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149574
|
|
MANJULATA SETHI
|
()
|
|
28
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23150720220297164
|
16/07/2022
|
SANJUKTA MOHANTY
|
2418001007WL0009489
|
SANJUKTA MOHANTY
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149561
|
|
SANJUKTA MOHANTY
|
()
|
|
29
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23150720220296439
|
16/07/2022
|
GOVINDA MALIK
|
2418001007WL0009477
|
GOVINDA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149614
|
|
GOVINDA MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23150720220296452
|
16/07/2022
|
PUSHPALATA DAS
|
2418001007WL0009477
|
PUSHPALATA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149582
|
|
PUSHPALATA DAS
|
()
|
|
31
|
Kendrapada
|
OR-18-001-007-003/37550
(CHANDANPUR)
|
2418001007NRG23150720220297439
|
16/07/2022
|
BIJAYA MALIK
|
2418001007WL0009499
|
BIJAYA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149607
|
|
BIJAYA MALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-007-004/34502
(CHANDANPUR)
|
2418001007NRG23150720220297024
|
16/07/2022
|
UMESH MALIK
|
2418001007WL0009486
|
UMESH MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149592
|
|
UMESH MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-007-004/35128
(CHANDANPUR)
|
2418001007NRG23150720220297117
|
16/07/2022
|
LAKSHMAN MALIK
|
2418001007WL0009488
|
LAKSHMAN MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149537
|
|
LAKSHMAN MALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-007-004/35176
(CHANDANPUR)
|
2418001007NRG23150720220297119
|
16/07/2022
|
BISWAMBAR PANIGRAHI
|
2418001007WL0009488
|
BISWAMBAR PANIGRAHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149557
|
|
BISWAMBAR PANIGRAHI
|
()
|
|
35
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23150720220297091
|
16/07/2022
|
RASHMI RANJAN MISHRA
|
2418001007WL0009487
|
RASHMI RANJAN MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149558
|
|
RASHMI RANJAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
36
|
Kendrapada
|
OR-18-001-007-001/33594
(CHANDANPUR)
|
2418001007NRG23150720220297093
|
16/07/2022
|
SK MAMATAJ
|
2418001007WL0009488
|
SK MAMATAJ
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149560
|
|
MR SK MAMATAZ
|
()
|
|
37
|
Kendrapada
|
OR-18-001-007-001/37531
(CHANDANPUR)
|
2418001007NRG23150720220297068
|
16/07/2022
|
ABDUL BASIT
|
2418001007WL0009487
|
ABDUL BASIT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149567
|
|
MR ABDUL BASIT
|
()
|
|
38
|
Kendrapada
|
OR-18-001-007-001/37537
(CHANDANPUR)
|
2418001007NRG23150720220297072
|
16/07/2022
|
ABDUL SAZID
|
2418001007WL0009487
|
ABDUL SAZID
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149566
|
|
MR S K SAJID
|
()
|
|
39
|
Kendrapada
|
OR-18-001-007-002/34456
(CHANDANPUR)
|
2418001007NRG23150720220297142
|
16/07/2022
|
BIJAYA BEHERA
|
2418001007WL0009489
|
BIJAYA BEHERA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149535
|
|
MR BEHERA KUMAR BIJAY
|
()
|
|
40
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23150720220297150
|
16/07/2022
|
MANJULATA DAS
|
2418001007WL0009489
|
MANJULATA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149546
|
|
MRS MANJU LATA DASH
|
()
|
|
41
|
Kendrapada
|
OR-18-001-007-002/37502
(CHANDANPUR)
|
2418001007NRG23150720220297152
|
16/07/2022
|
RAMESH CHANDRA SAHOO
|
2418001007WL0009489
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149593
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
42
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23150720220296427
|
16/07/2022
|
BABITA SEN
|
2418001007WL0009477
|
BABITA SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149568
|
|
MRS BABITA SEN
|
()
|
|
43
|
Kendrapada
|
OR-18-001-007-003/34192
(CHANDANPUR)
|
2418001007NRG23150720220296426
|
16/07/2022
|
DILIP KUMAR SEN
|
2418001007WL0009477
|
DILIP KUMAR SEN
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149569
|
|
MR DILIP KUMAR SEN
|
()
|
|
44
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23160720220299131
|
16/07/2022
|
BALARAM MALIK
|
2418001007WL0009578
|
BALARAM MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149633
|
|
MR BALARAM MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299141
|
16/07/2022
|
SIBARANJAN MALIK
|
2418001007WL0009578
|
SIBARANJAN MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149602
|
|
MR SHIBARANJAN MALIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23160720220299147
|
16/07/2022
|
ASHOK NAYAK
|
2418001007WL0009578
|
ASHOK NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149601
|
|
MR ASHOK KUMAR NAYAK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23160720220299149
|
16/07/2022
|
ABHIRAMA MOHANTY
|
2418001007WL0009578
|
ABHIRAMA MOHANTY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149632
|
|
MR ABHIRAM MOHANTY
|
()
|
|
48
|
Kendrapada
|
OR-18-001-007-003/34350
(CHANDANPUR)
|
2418001007NRG23150720220297307
|
16/07/2022
|
ANANTA MALIK
|
2418001007WL0009494
|
ANANTA MALIK
|
00415
|
SBIN0002100
|
888
|
888
|
Processed
|
20/07/2022
|
|
3196149594
|
|
MR ANANTA KUMAR MALLICK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23150720220297090
|
16/07/2022
|
ABHIMANYU MISHRA
|
2418001007WL0009487
|
ABHIMANYU MISHRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149544
|
|
MR ABHIMANYU MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18204
|
18204
|
|
|
|
|
|
|
|
|
50
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23150720220297419
|
16/07/2022
|
KHAGESWAR JENA
|
2418001007WL0009499
|
KHAGESWAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149485
|
|
KHAGESWAR JENA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-007-001/33608
(CHANDANPUR)
|
2418001007NRG23150720220297388
|
16/07/2022
|
NIRANJAN SETHI
|
2418001007WL0009498
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149504
|
|
NIRANJAN SETHI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-007-001/33652
(CHANDANPUR)
|
2418001007NRG23150720220297055
|
16/07/2022
|
SK AJIT
|
2418001007WL0009487
|
SK AJIT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149512
|
|
SK AJIT
|
()
|
|
53
|
Kendrapada
|
OR-18-001-007-001/33671
(CHANDANPUR)
|
2418001007NRG23150720220297421
|
16/07/2022
|
NIMAI CHARAN SETHI
|
2418001007WL0009499
|
NIMAI CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149526
|
|
NIMAI CHARAN SETHI
|
()
|
|
54
|
Kendrapada
|
OR-18-001-007-001/33671
(CHANDANPUR)
|
2418001007NRG23150720220297420
|
16/07/2022
|
RASHMITA SETHI
|
2418001007WL0009499
|
RASHMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149476
|
|
RASHMITA SETHI
|
()
|
|
55
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23150720220297390
|
16/07/2022
|
SANAT KUMAR DAS
|
2418001007WL0009498
|
SANAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149585
|
|
SANAT KUMAR DAS
|
()
|
|
56
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23150720220297393
|
16/07/2022
|
SANDEEP KUMAR DAS
|
2418001007WL0009498
|
SANDEEP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149611
|
|
SANDEEP KUMAR DAS
|
()
|
|
57
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23150720220297392
|
16/07/2022
|
SANJULATA DAS
|
2418001007WL0009498
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149505
|
|
SANJULATA DAS
|
()
|
|
58
|
Kendrapada
|
OR-18-001-007-001/33705
(CHANDANPUR)
|
2418001007NRG23150720220297394
|
16/07/2022
|
AKHAYA KUMAR SAHOO
|
2418001007WL0009498
|
AKHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149465
|
|
AKHAYA KUMAR SAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-007-001/33756
(CHANDANPUR)
|
2418001007NRG23150720220297395
|
16/07/2022
|
SARBESWAR MISHRA
|
2418001007WL0009498
|
SARBESWAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149496
|
|
SARBESWAR MISHRA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23150720220297124
|
16/07/2022
|
BANITA
|
2418001007WL0009489
|
BANITA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149495
|
|
BANITA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23150720220297094
|
16/07/2022
|
RAJ KISHORE SETHI
|
2418001007WL0009488
|
RAJ KISHORE SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149587
|
|
RAJ KISHORE SETHI
|
()
|
|
62
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23150720220297095
|
16/07/2022
|
SUSHAMA SETHI
|
2418001007WL0009488
|
SUSHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149477
|
|
SUSHAMA SETHI
|
()
|
|
63
|
Kendrapada
|
OR-18-001-007-001/33822
(CHANDANPUR)
|
2418001007NRG23150720220297292
|
16/07/2022
|
MATA SETHI
|
2418001007WL0009494
|
MATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149516
|
|
MATA SETHI
|
()
|
|
64
|
Kendrapada
|
OR-18-001-007-001/33824
(CHANDANPUR)
|
2418001007NRG23150720220297096
|
16/07/2022
|
SK ABDUL RAUF
|
2418001007WL0009488
|
SK ABDUL RAUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149462
|
|
SK ABDUL RAUF
|
()
|
|
65
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23150720220297058
|
16/07/2022
|
SK AJAD
|
2418001007WL0009487
|
SK AJAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149474
|
|
SK AJAD
|
()
|
|
66
|
Kendrapada
|
OR-18-001-007-001/33840
(CHANDANPUR)
|
2418001007NRG23150720220297293
|
16/07/2022
|
RANJAN JENA
|
2418001007WL0009494
|
RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149539
|
|
RANJAN JENA
|
()
|
|
67
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23150720220297126
|
16/07/2022
|
SHANTILATA BEHERA
|
2418001007WL0009489
|
SHANTILATA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149486
|
|
SHANTILATA BEHERA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23150720220297125
|
16/07/2022
|
TRILOCHAN BEHERA
|
2418001007WL0009489
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149468
|
|
TRILOCHAN BEHERA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23150720220297399
|
16/07/2022
|
PARSURAM BHALA
|
2418001007WL0009498
|
PARSURAM BHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149609
|
|
PARSURAM BHALA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-007-001/33902
(CHANDANPUR)
|
2418001007NRG23150720220297097
|
16/07/2022
|
SASMITA SETHI
|
2418001007WL0009488
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149493
|
|
SASMITA SETHI
|
()
|
|
71
|
Kendrapada
|
OR-18-001-007-001/33903
(CHANDANPUR)
|
2418001007NRG23150720220297424
|
16/07/2022
|
MAMATA SETHI
|
2418001007WL0009499
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149553
|
|
MAMATA SETHI
|
()
|
|
72
|
Kendrapada
|
OR-18-001-007-001/33903
(CHANDANPUR)
|
2418001007NRG23150720220297423
|
16/07/2022
|
SIBA PRASAD SETHI
|
2418001007WL0009499
|
SIBA PRASAD SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149497
|
|
SIBA PRASAD SETHI
|
()
|
|
73
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23150720220297294
|
16/07/2022
|
SATYABHAMA BEHERA
|
2418001007WL0009494
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149508
|
|
SATYABHAMA BEHERA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-007-001/33960
(CHANDANPUR)
|
2418001007NRG23150720220297295
|
16/07/2022
|
SUSHANTA BEHERA
|
2418001007WL0009494
|
SUSHANTA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3196149509
|
|
SUSHANTA BEHERA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-007-001/33963
(CHANDANPUR)
|
2418001007NRG23150720220297407
|
16/07/2022
|
CHAITANYA SETHI
|
2418001007WL0009498
|
CHAITANYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149501
|
|
CHAITANYA SETHI
|
()
|
|
76
|
Kendrapada
|
OR-18-001-007-001/33970
(CHANDANPUR)
|
2418001007NRG23150720220297408
|
16/07/2022
|
SINU CHARAN SETHI
|
2418001007WL0009498
|
SINU CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149598
|
|
SINU CHARAN SETHI
|
()
|
|
77
|
Kendrapada
|
OR-18-001-007-001/34015
(CHANDANPUR)
|
2418001007NRG23150720220297100
|
16/07/2022
|
S.K. HANIF
|
2418001007WL0009488
|
S.K. HANIF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149487
|
|
S.K. HANIF
|
()
|
|
78
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23150720220297130
|
16/07/2022
|
RAJALAXMI DASH
|
2418001007WL0009489
|
RAJALAXMI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149547
|
|
RAJALAXMI DASH
|
()
|
|
79
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23150720220297060
|
16/07/2022
|
ABEDA BIBI
|
2418001007WL0009487
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149589
|
|
ABEDA BIBI
|
()
|
|
80
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23150720220297061
|
16/07/2022
|
SK BELAL
|
2418001007WL0009487
|
SK BELAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149513
|
|
SK BELAL
|
()
|
|
81
|
Kendrapada
|
OR-18-001-007-001/37238
(CHANDANPUR)
|
2418001007NRG23150720220297102
|
16/07/2022
|
SK KALA
|
2418001007WL0009488
|
SK KALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149488
|
|
SK KALA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23150720220297412
|
16/07/2022
|
RASMITA MALIK
|
2418001007WL0009498
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149584
|
|
RASMITA MALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23150720220297134
|
16/07/2022
|
RAJANI SETHI
|
2418001007WL0009489
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149469
|
|
RAJANI SETHI
|
()
|
|
84
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23150720220297065
|
16/07/2022
|
KAMALA SETHY
|
2418001007WL0009487
|
KAMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149470
|
|
KAMALA SETHY
|
()
|
|
85
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23150720220297018
|
16/07/2022
|
SK ESRAIL
|
2418001007WL0009486
|
SK ESRAIL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149550
|
|
SK ESRAIL
|
()
|
|
86
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23150720220297017
|
16/07/2022
|
AKTARI BIBI
|
2418001007WL0009486
|
AKTARI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149551
|
|
AKTARI BIBI
|
()
|
|
87
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23150720220297016
|
16/07/2022
|
SK MOHAMAD ISUF
|
2418001007WL0009486
|
SK MOHAMAD ISUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149492
|
|
SK MOHAMAD ISUF
|
()
|
|
88
|
Kendrapada
|
OR-18-001-007-001/37502
(CHANDANPUR)
|
2418001007NRG23150720220297414
|
16/07/2022
|
BASUDEB SETHY
|
2418001007WL0009498
|
BASUDEB SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149579
|
|
BASUDEB SETHY
|
()
|
|
89
|
Kendrapada
|
OR-18-001-007-001/37540
(CHANDANPUR)
|
2418001007NRG23150720220297073
|
16/07/2022
|
ABDUL WAHID
|
2418001007WL0009487
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149460
|
|
ABDUL WAHID
|
()
|
|
90
|
Kendrapada
|
OR-18-001-007-002/34388
(CHANDANPUR)
|
2418001007NRG23150720220297135
|
16/07/2022
|
PRABHAKAR MALIK
|
2418001007WL0009489
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149473
|
|
PRABHAKAR MALIK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23150720220297138
|
16/07/2022
|
SAROJ KUMAR DAS
|
2418001007WL0009489
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149586
|
|
SAROJ KUMAR DAS
|
()
|
|
92
|
Kendrapada
|
OR-18-001-007-002/34433
(CHANDANPUR)
|
2418001007NRG23150720220297140
|
16/07/2022
|
KALANDI DAS
|
2418001007WL0009489
|
KALANDI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149608
|
|
KALANDI DAS
|
()
|
|
93
|
Kendrapada
|
OR-18-001-007-002/34476
(CHANDANPUR)
|
2418001007NRG23150720220297143
|
16/07/2022
|
AJAYA BEHERA
|
2418001007WL0009489
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149483
|
|
AJAYA BEHERA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23150720220297149
|
16/07/2022
|
HEMANT DAS
|
2418001007WL0009489
|
HEMANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149494
|
|
HEMANT DAS
|
()
|
|
95
|
Kendrapada
|
OR-18-001-007-003/34061
(CHANDANPUR)
|
2418001007NRG23160720220299108
|
16/07/2022
|
MAMATA JENA
|
2418001007WL0009578
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149530
|
|
MAMATA JENA
|
()
|
|
96
|
Kendrapada
|
OR-18-001-007-003/34061
(CHANDANPUR)
|
2418001007NRG23160720220299107
|
16/07/2022
|
TAPAN KUMAR JENA
|
2418001007WL0009578
|
TAPAN KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149630
|
|
TAPAN KUMAR JENA
|
()
|
|
97
|
Kendrapada
|
OR-18-001-007-003/34088
(CHANDANPUR)
|
2418001007NRG23150720220297106
|
16/07/2022
|
SALIKA SAHOO
|
2418001007WL0009488
|
SALIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
20/07/2022
|
|
3196149507
|
|
SALIKA SAHOO
|
()
|
|
98
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23150720220297302
|
16/07/2022
|
GITANJALI PATRA
|
2418001007WL0009494
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149518
|
|
GITANJALI PATRA
|
()
|
|
99
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23150720220296425
|
16/07/2022
|
NAMITA DEY
|
2418001007WL0009477
|
NAMITA DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149459
|
|
NAMITA DEY
|
()
|
|
100
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23160720220299111
|
16/07/2022
|
SUBRAT KUMAR MALIK
|
2418001007WL0009578
|
SUBRAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149621
|
|
SUBRAT KUMAR MALIK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23160720220299114
|
16/07/2022
|
RASMITA MALIK
|
2418001007WL0009578
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149625
|
|
RASMITA MALIK
|
()
|
|
102
|
Kendrapada
|
OR-18-001-007-003/34187
(CHANDANPUR)
|
2418001007NRG23150720220297432
|
16/07/2022
|
SUJATA MALIK
|
2418001007WL0009499
|
SUJATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149605
|
|
SUJATA MALIK
|
()
|
|
103
|
Kendrapada
|
OR-18-001-007-003/34187
(CHANDANPUR)
|
2418001007NRG23150720220297431
|
16/07/2022
|
SUSANTA MALIK
|
2418001007WL0009499
|
SUSANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149604
|
|
SUSANTA MALIK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23160720220299116
|
16/07/2022
|
KARTIKA CHARAN NAYAK
|
2418001007WL0009578
|
KARTIKA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149479
|
|
KARTIKA CHARAN NAYAK
|
()
|
|
105
|
Kendrapada
|
OR-18-001-007-003/34195
(CHANDANPUR)
|
2418001007NRG23160720220299120
|
16/07/2022
|
MAMATA MALIK
|
2418001007WL0009578
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149619
|
|
MAMATA MALIK
|
()
|
|
106
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23150720220297305
|
16/07/2022
|
RANJIT KU JENA
|
2418001007WL0009494
|
RANJIT KU JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3196149548
|
|
RANJIT KU JENA
|
()
|
|
107
|
Kendrapada
|
OR-18-001-007-003/34212
(CHANDANPUR)
|
2418001007NRG23150720220297433
|
16/07/2022
|
SANJEEB JENA
|
2418001007WL0009499
|
SANJEEB JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149606
|
|
SANJEEB JENA
|
()
|
|
108
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23150720220296428
|
16/07/2022
|
GADADHAR SETHI
|
2418001007WL0009477
|
GADADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149480
|
|
GADADHAR SETHI
|
()
|
|
109
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23150720220296429
|
16/07/2022
|
SANJUKTA SETHI
|
2418001007WL0009477
|
SANJUKTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149591
|
|
SANJUKTA SETHI
|
()
|
|
110
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23150720220297156
|
16/07/2022
|
ANUSUYA MALIKA
|
2418001007WL0009489
|
ANUSUYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149511
|
|
ANUSUYA MALIKA
|
()
|
|
111
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23160720220299125
|
16/07/2022
|
GITANJALI MALIK
|
2418001007WL0009578
|
GITANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149620
|
|
GITANJALI MALIK
|
()
|
|
112
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23160720220299126
|
16/07/2022
|
KHAGESWAR MALIK
|
2418001007WL0009578
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149624
|
|
KHAGESWAR MALIK
|
()
|
|
113
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23160720220299124
|
16/07/2022
|
SABITRI MALIK
|
2418001007WL0009578
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149627
|
|
SABITRI MALIK
|
()
|
|
114
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23160720220299123
|
16/07/2022
|
SARBESWAR MALIK
|
2418001007WL0009578
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149623
|
|
SARBESWAR MALIK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-007-003/34227
(CHANDANPUR)
|
2418001007NRG23160720220299127
|
16/07/2022
|
GANESH CHANDRA NAYAK
|
2418001007WL0009578
|
GANESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149472
|
|
GANESH CHANDRA NAYAK
|
()
|
|
116
|
Kendrapada
|
OR-18-001-007-003/34227
(CHANDANPUR)
|
2418001007NRG23160720220299128
|
16/07/2022
|
SITA NAYAK
|
2418001007WL0009578
|
SITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149500
|
|
SITA NAYAK
|
()
|
|
117
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23160720220299132
|
16/07/2022
|
MAMALI MALIK
|
2418001007WL0009578
|
MAMALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149622
|
|
MAMALI MALIK
|
()
|
|
118
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23150720220297160
|
16/07/2022
|
PRASANT MALIK
|
2418001007WL0009489
|
PRASANT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149517
|
|
PRASANT MALIK
|
()
|
|
119
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23150720220296431
|
16/07/2022
|
BIDYADHAR SETHI
|
2418001007WL0009477
|
BIDYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149572
|
|
BIDYADHAR SETHI
|
()
|
|
120
|
Kendrapada
|
OR-18-001-007-003/34256
(CHANDANPUR)
|
2418001007NRG23150720220296434
|
16/07/2022
|
BIDYADHAR MALIK
|
2418001007WL0009477
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149502
|
|
BIDYADHAR MALIK
|
()
|
|
121
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23150720220297436
|
16/07/2022
|
MENKI MALIK
|
2418001007WL0009499
|
MENKI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149603
|
|
MENKI MALIK
|
()
|
|
122
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23150720220297435
|
16/07/2022
|
NIMAIN MALIK
|
2418001007WL0009499
|
NIMAIN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149528
|
|
NIMAIN MALIK
|
()
|
|
123
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23150720220297437
|
16/07/2022
|
RINA MALIK
|
2418001007WL0009499
|
RINA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149529
|
|
RINA MALIK
|
()
|
|
124
|
Kendrapada
|
OR-18-001-007-003/34261
(CHANDANPUR)
|
2418001007NRG23150720220297434
|
16/07/2022
|
ULLASH MALIK
|
2418001007WL0009499
|
ULLASH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149533
|
|
ULLASH MALIK
|
()
|
|
125
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23160720220299135
|
16/07/2022
|
KARTIKESWAR MALIK
|
2418001007WL0009578
|
KARTIKESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149532
|
|
KARTIKESWAR MALIK
|
()
|
|
126
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23160720220299134
|
16/07/2022
|
PRAMILA MALIK
|
2418001007WL0009578
|
PRAMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149531
|
|
PRAMILA MALIK
|
()
|
|
127
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23160720220299136
|
16/07/2022
|
NABA KISHOR BEHERA
|
2418001007WL0009578
|
NABA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149525
|
|
NABA KISHOR BEHERA
|
()
|
|
128
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23150720220296435
|
16/07/2022
|
PRAFULA KUMAR JENA
|
2418001007WL0009477
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149463
|
|
PRAFULA KUMAR JENA
|
()
|
|
129
|
Kendrapada
|
OR-18-001-007-003/34286
(CHANDANPUR)
|
2418001007NRG23150720220296436
|
16/07/2022
|
BISWNATH MALIK
|
2418001007WL0009477
|
BISWNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149482
|
|
BISWNATH MALIK
|
()
|
|
130
|
Kendrapada
|
OR-18-001-007-003/34293
(CHANDANPUR)
|
2418001007NRG23160720220299138
|
16/07/2022
|
MAMATA MALIK
|
2418001007WL0009578
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149618
|
|
MAMATA MALIK
|
()
|
|
131
|
Kendrapada
|
OR-18-001-007-003/34296
(CHANDANPUR)
|
2418001007NRG23150720220296437
|
16/07/2022
|
SANATAN SETHI
|
2418001007WL0009477
|
SANATAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149481
|
|
SANATAN SETHI
|
()
|
|
132
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299140
|
16/07/2022
|
CHHABI MALIK
|
2418001007WL0009578
|
CHHABI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149522
|
|
CHHABI MALIK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299142
|
16/07/2022
|
JUDHISTHIRA MALIK
|
2418001007WL0009578
|
JUDHISTHIRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149629
|
|
JUDHISTHIRA MALIK
|
()
|
|
134
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299143
|
16/07/2022
|
MAMUNI MALIK
|
2418001007WL0009578
|
MAMUNI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149616
|
|
MAMUNI MALIK
|
()
|
|
135
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299144
|
16/07/2022
|
UTTAM KUMAR MALIK
|
2418001007WL0009578
|
UTTAM KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149626
|
|
UTTAM KUMAR MALIK
|
()
|
|
136
|
Kendrapada
|
OR-18-001-007-003/34306
(CHANDANPUR)
|
2418001007NRG23160720220299145
|
16/07/2022
|
YAMUNA MALIK
|
2418001007WL0009578
|
YAMUNA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149628
|
|
YAMUNA MALIK
|
()
|
|
137
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23150720220297163
|
16/07/2022
|
PRADIP MALIK
|
2418001007WL0009489
|
PRADIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149590
|
|
PRADIP MALIK
|
()
|
|
138
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23160720220299148
|
16/07/2022
|
MANJULATA NAYAK
|
2418001007WL0009578
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149617
|
|
MANJULATA NAYAK
|
()
|
|
139
|
Kendrapada
|
OR-18-001-007-003/34337
(CHANDANPUR)
|
2418001007NRG23150720220297417
|
16/07/2022
|
PARBATI PATRA
|
2418001007WL0009498
|
PARBATI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149575
|
|
PARBATI PATRA
|
()
|
|
140
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23150720220296440
|
16/07/2022
|
BIJAY KUMAR JENA
|
2418001007WL0009477
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149610
|
|
BIJAY KUMAR JENA
|
()
|
|
141
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23150720220296441
|
16/07/2022
|
JAYANTI JENA
|
2418001007WL0009477
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149599
|
|
JAYANTI JENA
|
()
|
|
142
|
Kendrapada
|
OR-18-001-007-003/34371
(CHANDANPUR)
|
2418001007NRG23160720220299151
|
16/07/2022
|
RINA JENA
|
2418001007WL0009578
|
RINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149578
|
|
RINA JENA
|
()
|
|
143
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23150720220297167
|
16/07/2022
|
JAYANTI LENKA
|
2418001007WL0009489
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149576
|
|
JAYANTI LENKA
|
()
|
|
144
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23150720220296445
|
16/07/2022
|
PRANATI BISWAL
|
2418001007WL0009477
|
PRANATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149573
|
|
PRANATI BISWAL
|
()
|
|
145
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23160720220299153
|
16/07/2022
|
NIHARIKA MOHANTY
|
2418001007WL0009578
|
NIHARIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149524
|
|
NIHARIKA MOHANTY
|
()
|
|
146
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23160720220299152
|
16/07/2022
|
SAROJ KANTA MOHANTY
|
2418001007WL0009578
|
SAROJ KANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149523
|
|
SAROJ KANTA MOHANTY
|
()
|
|
147
|
Kendrapada
|
OR-18-001-007-003/37249
(CHANDANPUR)
|
2418001007NRG23150720220297021
|
16/07/2022
|
SUSHIL KUMAR DAS
|
2418001007WL0009486
|
SUSHIL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149595
|
|
SUSHIL KUMAR DAS
|
()
|
|
148
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23150720220297168
|
16/07/2022
|
AMBIKA JENA
|
2418001007WL0009489
|
AMBIKA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149490
|
|
AMBIKA JENA
|
()
|
|
149
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23150720220297023
|
16/07/2022
|
JAYANTI JENA
|
2418001007WL0009486
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149491
|
|
JAYANTI JENA
|
()
|
|
150
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23150720220297022
|
16/07/2022
|
PRAFULLA JENA
|
2418001007WL0009486
|
PRAFULLA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149541
|
|
PRAFULLA JENA
|
()
|
|
151
|
Kendrapada
|
OR-18-001-007-003/37466
(CHANDANPUR)
|
2418001007NRG23150720220296448
|
16/07/2022
|
PRAMOD JENA
|
2418001007WL0009477
|
PRAMOD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149542
|
|
PRAMOD JENA
|
()
|
|
152
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23150720220296450
|
16/07/2022
|
ELINA BISWAL
|
2418001007WL0009477
|
ELINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149577
|
|
ELINA BISWAL
|
()
|
|
153
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23150720220296449
|
16/07/2022
|
GOUTTAM BISWAL
|
2418001007WL0009477
|
GOUTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149571
|
|
GOUTTAM BISWAL
|
()
|
|
154
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23150720220296451
|
16/07/2022
|
JAYADEV DASH
|
2418001007WL0009477
|
JAYADEV DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149506
|
|
JAYADEV DASH
|
()
|
|
155
|
Kendrapada
|
OR-18-001-007-003/37550
(CHANDANPUR)
|
2418001007NRG23150720220297440
|
16/07/2022
|
MITA SETHY
|
2418001007WL0009499
|
MITA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149527
|
|
MITA SETHY
|
()
|
|
156
|
Kendrapada
|
OR-18-001-007-004/34543
(CHANDANPUR)
|
2418001007NRG23150720220297074
|
16/07/2022
|
NIRMAL MALLIK
|
2418001007WL0009487
|
NIRMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149545
|
|
NIRMAL MALLIK
|
()
|
|
157
|
Kendrapada
|
OR-18-001-007-004/34550
(CHANDANPUR)
|
2418001007NRG23150720220297025
|
16/07/2022
|
MADINA BIBI
|
2418001007WL0009486
|
MADINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149503
|
|
MADINA BIBI
|
()
|
|
158
|
Kendrapada
|
OR-18-001-007-004/34587
(CHANDANPUR)
|
2418001007NRG23150720220297110
|
16/07/2022
|
SK WAJID
|
2418001007WL0009488
|
SK WAJID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149510
|
|
SK WAJID
|
()
|
|
159
|
Kendrapada
|
OR-18-001-007-004/34740
(CHANDANPUR)
|
2418001007NRG23150720220297078
|
16/07/2022
|
SRIDHARA SAHANI
|
2418001007WL0009487
|
SRIDHARA SAHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149489
|
|
SRIDHARA SAHANI
|
()
|
|
160
|
Kendrapada
|
OR-18-001-007-004/34760
(CHANDANPUR)
|
2418001007NRG23150720220297112
|
16/07/2022
|
Pratap Kumar sahoo
|
2418001007WL0009488
|
Pratap Kumar sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149552
|
|
Pratap Kumar sahoo
|
()
|
|
161
|
Kendrapada
|
OR-18-001-007-004/34781
(CHANDANPUR)
|
2418001007NRG23150720220297029
|
16/07/2022
|
SUMATI NATHSHARAMA
|
2418001007WL0009486
|
SUMATI NATHSHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149475
|
|
SUMATI NATHSHARAMA
|
()
|
|
162
|
Kendrapada
|
OR-18-001-007-004/34797
(CHANDANPUR)
|
2418001007NRG23150720220297113
|
16/07/2022
|
ABDUL HAMID
|
2418001007WL0009488
|
ABDUL HAMID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149464
|
|
ABDUL HAMID
|
()
|
|
163
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23150720220297030
|
16/07/2022
|
DIBAKAR PARIDA
|
2418001007WL0009486
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149484
|
|
DIBAKAR PARIDA
|
()
|
|
164
|
Kendrapada
|
OR-18-001-007-004/34868
(CHANDANPUR)
|
2418001007NRG23150720220297034
|
16/07/2022
|
MASKUR HOSEN
|
2418001007WL0009486
|
MASKUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149519
|
|
MASKUR HOSEN
|
()
|
|
165
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23150720220297036
|
16/07/2022
|
RABINDRA SAHOO
|
2418001007WL0009486
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149466
|
|
RABINDRA SAHOO
|
()
|
|
166
|
Kendrapada
|
OR-18-001-007-004/34954
(CHANDANPUR)
|
2418001007NRG23150720220297037
|
16/07/2022
|
SRIKANT PANIGRAHI
|
2418001007WL0009486
|
SRIKANT PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149467
|
|
SRIKANT PANIGRAHI
|
()
|
|
167
|
Kendrapada
|
OR-18-001-007-004/34976
(CHANDANPUR)
|
2418001007NRG23150720220297038
|
16/07/2022
|
ABDUL RAJAK
|
2418001007WL0009486
|
ABDUL RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149461
|
|
ABDUL RAJAK
|
()
|
|
168
|
Kendrapada
|
OR-18-001-007-004/35061
(CHANDANPUR)
|
2418001007NRG23150720220297080
|
16/07/2022
|
ALEKH NATH SHARMA
|
2418001007WL0009487
|
ALEKH NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149478
|
|
ALEKH NATH SHARMA
|
()
|
|
169
|
Kendrapada
|
OR-18-001-007-004/35120
(CHANDANPUR)
|
2418001007NRG23150720220297039
|
16/07/2022
|
RAMJANI KHAN
|
2418001007WL0009486
|
RAMJANI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149540
|
|
RAMJANI KHAN
|
()
|
|
170
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23150720220297081
|
16/07/2022
|
FARIDA BIBI
|
2418001007WL0009487
|
FARIDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149588
|
|
FARIDA BIBI
|
()
|
|
171
|
Kendrapada
|
OR-18-001-007-004/35196
(CHANDANPUR)
|
2418001007NRG23150720220297120
|
16/07/2022
|
NARENDRA MALIK
|
2418001007WL0009488
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149515
|
|
NARENDRA MALIK
|
()
|
|
172
|
Kendrapada
|
OR-18-001-007-004/37176
(CHANDANPUR)
|
2418001007NRG23150720220297083
|
16/07/2022
|
SERAALI KHAN
|
2418001007WL0009487
|
SERAALI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149471
|
|
SERAALI KHAN
|
()
|
|
173
|
Kendrapada
|
OR-18-001-007-004/37229
(CHANDANPUR)
|
2418001007NRG23150720220297041
|
16/07/2022
|
MASUD HOSEN
|
2418001007WL0009486
|
MASUD HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149521
|
|
MASUD HOSEN
|
()
|
|
174
|
Kendrapada
|
OR-18-001-007-004/37263
(CHANDANPUR)
|
2418001007NRG23150720220297084
|
16/07/2022
|
PRAVAT KU DAS
|
2418001007WL0009487
|
PRAVAT KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149514
|
|
PRAVAT KU DAS
|
()
|
|
175
|
Kendrapada
|
OR-18-001-007-004/37279
(CHANDANPUR)
|
2418001007NRG23150720220297042
|
16/07/2022
|
MANASUR HOSEN
|
2418001007WL0009486
|
MANASUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149597
|
|
MANASUR HOSEN
|
()
|
|
176
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23150720220297044
|
16/07/2022
|
MANIRUDDHIN KHAN
|
2418001007WL0009486
|
MANIRUDDHIN KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149538
|
|
MANIRUDDHIN KHAN
|
()
|
|
177
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23150720220297086
|
16/07/2022
|
KALIMA BIBI
|
2418001007WL0009487
|
KALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149499
|
|
KALIMA BIBI
|
()
|
|
178
|
Kendrapada
|
OR-18-001-007-004/37385
(CHANDANPUR)
|
2418001007NRG23150720220297087
|
16/07/2022
|
SK RIYASAT
|
2418001007WL0009487
|
SK RIYASAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149534
|
|
SK RIYASAT
|
()
|
|
179
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23150720220297089
|
16/07/2022
|
KALYANI MISHRA
|
2418001007WL0009487
|
KALYANI MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149543
|
|
KALYANI MISHRA
|
()
|
|
180
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23150720220297050
|
16/07/2022
|
KABITA MISHRA
|
2418001007WL0009486
|
KABITA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149596
|
|
KABITA MISHRA
|
()
|
|
181
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23150720220297049
|
16/07/2022
|
PRADIPA KUMAR MISHRA
|
2418001007WL0009486
|
PRADIPA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149520
|
|
PRADIPA KUMAR MISHRA
|
()
|
|
182
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23150720220297092
|
16/07/2022
|
SUBHASHREE MISHRA
|
2418001007WL0009487
|
SUBHASHREE MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149556
|
|
SUBHASHREE MISHRA
|
()
|
|
183
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23150720220297052
|
16/07/2022
|
ABEDA BIBI
|
2418001007WL0009486
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149555
|
|
ABEDA BIBI
|
()
|
|
184
|
Kendrapada
|
OR-18-001-007-004/37487
(CHANDANPUR)
|
2418001007NRG23150720220297051
|
16/07/2022
|
APASAR KHAN
|
2418001007WL0009486
|
APASAR KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3196149498
|
|
APASAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178710
|
178710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243534
|
243534
|
|
|
|
|
|
|
|