|
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-18-001-002-002/37647
(BAGADA)
|
2418001002NRG23100620220163626
|
10/06/2022
|
MRUTUNJAY DAS
|
2418001002WL0005440
|
MRUTUNJAY DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941055
|
|
MRUTUNJAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/37860
(BAGADA)
|
2418001002NRG23100620220165591
|
10/06/2022
|
PARESH SAMANTARAY
|
2418001002WL0005490
|
PARESH SAMANTARAY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940986
|
|
PARESHSAMANTARAY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-002/6507
(BAGADA)
|
2418001002NRG23100620220165607
|
10/06/2022
|
RAMESH CHANDRA SWAIN
|
2418001002WL0005490
|
RAMESH CHANDRA SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940987
|
|
RAMESHCHANDRASWAIN
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-002/6602
(BAGADA)
|
2418001002NRG23100620220169392
|
10/06/2022
|
PITAMBAR JENA
|
2418001002WL0005612
|
PITAMBAR JENA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940985
|
|
PITAMBARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-007/37291
(BAGADA)
|
2418001002NRG23100620220169350
|
10/06/2022
|
JAYASHREE PRIYADARSHINI
|
2418001002WL0005611
|
JAYASHREE PRIYADARSHINI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941054
|
|
JAYASHREEPRIYADARSHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-002-002/37621
(BAGADA)
|
2418001002NRG23100620220165581
|
10/06/2022
|
DILLIP ROUT
|
2418001002WL0005490
|
DILLIP ROUT
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331941009
|
No Such Account
|
|
|
|
7
|
Kendrapada
|
OR-18-001-002-002/6517
(BAGADA)
|
2418001002NRG23100620220165608
|
10/06/2022
|
BHUBANI NAYAK
|
2418001002WL0005490
|
BHUBANI NAYAK
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2331941008
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-002-007/37118
(BAGADA)
|
2418001002NRG23100620220169327
|
10/06/2022
|
SATISH KUMAR BARIK
|
2418001002WL0005611
|
SATISH KUMAR BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941074
|
|
SATISHKUMARBARIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-002-007/37144
(BAGADA)
|
2418001002NRG23100620220169334
|
10/06/2022
|
HRUSIKES BARIK
|
2418001002WL0005611
|
HRUSIKES BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941073
|
|
HRUSIKESBARIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-002-007/37144
(BAGADA)
|
2418001002NRG23100620220169335
|
10/06/2022
|
SARASWATI BARIK
|
2418001002WL0005611
|
SARASWATI BARIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941075
|
|
SARASWATIBARIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-002-007/37274
(BAGADA)
|
2418001002NRG23100620220169347
|
10/06/2022
|
BEBINA NAYAK
|
2418001002WL0005611
|
BEBINA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941076
|
|
BEBINANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-002-002/37586
(BAGADA)
|
2418001002NRG23100620220169378
|
10/06/2022
|
GURU CHARAN SAHOO
|
2418001002WL0005612
|
GURU CHARAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940988
|
|
MR GURU CHARAN SAHOO
|
()
|
|
13
|
Kendrapada
|
OR-18-001-002-002/37761
(BAGADA)
|
2418001002NRG23100620220165584
|
10/06/2022
|
ASHOK NAYAK
|
2418001002WL0005490
|
ASHOK NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941077
|
|
ASHOK NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-002-002/37794
(BAGADA)
|
2418001002NRG23100620220163627
|
10/06/2022
|
SUDHIRA KUMAR SWAIN
|
2418001002WL0005440
|
SUDHIRA KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941012
|
|
MR SUDHIR SWAIN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-002-002/5554
(BAGADA)
|
2418001002NRG23100620220163630
|
10/06/2022
|
DULLABHA PATRA
|
2418001002WL0005440
|
DULLABHA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940989
|
|
MR DRULLAV CHARAN PATRA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-002-007/37116
(BAGADA)
|
2418001002NRG23100620220169322
|
10/06/2022
|
MANOJ KU MALLA
|
2418001002WL0005611
|
MANOJ KU MALLA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940991
|
|
MR MANOJ KUMAR MALLA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-002-007/37257
(BAGADA)
|
2418001002NRG23100620220169338
|
10/06/2022
|
SANJAYA KUMAR JENA
|
2418001002WL0005611
|
SANJAYA KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940990
|
|
MR SANJAYA KUMAR JENA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-002-007/37275
(BAGADA)
|
2418001002NRG23100620220169349
|
10/06/2022
|
PRIYAMBADA SAMANTRAY
|
2418001002WL0005611
|
PRIYAMBADA SAMANTRAY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941079
|
|
MRS PRIYAMBADA SAMANTRAY
|
()
|
|
19
|
Kendrapada
|
OR-18-001-002-007/37540
(BAGADA)
|
2418001002NRG23100620220169361
|
10/06/2022
|
GITANJALI SAHOO
|
2418001002WL0005611
|
GITANJALI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941078
|
|
MRS GITANJALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-002-002/37430
(BAGADA)
|
2418001002NRG23100620220163622
|
10/06/2022
|
KAMALA DAS
|
2418001002WL0005440
|
KAMALA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941004
|
|
MRS KAMALA DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-002-002/37434
(BAGADA)
|
2418001002NRG23100620220163623
|
10/06/2022
|
DHIRENA PATRA
|
2418001002WL0005440
|
DHIRENA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940999
|
|
MR DHIRENDRA PATRA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-002-002/37434
(BAGADA)
|
2418001002NRG23100620220163624
|
10/06/2022
|
KABITA PATRA
|
2418001002WL0005440
|
KABITA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941003
|
|
MRS KABITA PATRA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-002-002/37583
(BAGADA)
|
2418001002NRG23100620220169376
|
10/06/2022
|
PRADIPA KUMAR JENA
|
2418001002WL0005612
|
PRADIPA KUMAR JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940996
|
|
MR PRADEEP KUMAR JENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-002-002/37758
(BAGADA)
|
2418001002NRG23100620220165583
|
10/06/2022
|
SANJAYA KUMAR ROUT
|
2418001002WL0005490
|
SANJAYA KUMAR ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940998
|
|
MR SANJAYA KUMAR ROUT
|
()
|
|
25
|
Kendrapada
|
OR-18-001-002-002/5554
(BAGADA)
|
2418001002NRG23100620220163631
|
10/06/2022
|
NARMADA PATRA
|
2418001002WL0005440
|
NARMADA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941000
|
|
MRS NARMADA PATRA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-002-002/5774
(BAGADA)
|
2418001002NRG23100620220163639
|
10/06/2022
|
SUDHANSU SEKHAR SAHOO
|
2418001002WL0005440
|
SUDHANSU SEKHAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941011
|
|
MR SUDHANSU SEKHAR SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-002-002/5781
(BAGADA)
|
2418001002NRG23100620220163640
|
10/06/2022
|
BHARAT DAS
|
2418001002WL0005440
|
BHARAT DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941001
|
|
MRS BHARAT DAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-002-002/5931
(BAGADA)
|
2418001002NRG23100620220163646
|
10/06/2022
|
CHAKRADHAR DAS
|
2418001002WL0005440
|
CHAKRADHAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941007
|
|
MR CHAKRADHAR DAS
|
()
|
|
29
|
Kendrapada
|
OR-18-001-002-002/5968
(BAGADA)
|
2418001002NRG23100620220163650
|
10/06/2022
|
BASANT PARIDA
|
2418001002WL0005440
|
BASANT PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940994
|
|
MR BASANTA PARIDA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-002-002/6335
(BAGADA)
|
2418001002NRG23100620220169388
|
10/06/2022
|
SURESH KUMAR PARIDA
|
2418001002WL0005612
|
SURESH KUMAR PARIDA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940995
|
|
MR SURESH KUMAR PARIDA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-002-002/6381
(BAGADA)
|
2418001002NRG23100620220169389
|
10/06/2022
|
BHOBANI SAHU
|
2418001002WL0005612
|
BHOBANI SAHU
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941002
|
|
MRS BHUBANI SAHOO
|
()
|
|
32
|
Kendrapada
|
OR-18-001-002-007/37261
(BAGADA)
|
2418001002NRG23100620220169339
|
10/06/2022
|
MAMATA MALLA
|
2418001002WL0005611
|
MAMATA MALLA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941005
|
|
MRS MAMATA MALLA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-002-007/37261
(BAGADA)
|
2418001002NRG23100620220169340
|
10/06/2022
|
SUSANTA MALLA
|
2418001002WL0005611
|
SUSANTA MALLA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941006
|
|
MR SUSANTA MALLA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-002-007/37311
(BAGADA)
|
2418001002NRG23100620220169352
|
10/06/2022
|
PRABHABATI BISWAL
|
2418001002WL0005611
|
PRABHABATI BISWAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331941010
|
|
MRS PRABHABATI BISWAL
|
()
|
|
35
|
Kendrapada
|
OR-18-001-002-007/37511
(BAGADA)
|
2418001002NRG23100620220169354
|
10/06/2022
|
SASMITA MOHANTY
|
2418001002WL0005611
|
SASMITA MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940993
|
|
MRS SASMITA MOHANTY
|
()
|
|
36
|
Kendrapada
|
OR-18-001-002-007/37540
(BAGADA)
|
2418001002NRG23100620220169359
|
10/06/2022
|
RABINDRA KUMAR SAHOO
|
2418001002WL0005611
|
RABINDRA KUMAR SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940992
|
|
MR RABINDRA KUMAR SAHU
|
()
|
|
37
|
Kendrapada
|
OR-18-001-002-007/37836
(BAGADA)
|
2418001002NRG23100620220169367
|
10/06/2022
|
SUNANDA JENA
|
2418001002WL0005611
|
SUNANDA JENA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331940997
|
|
MRS SUNANDA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-002-002/37358
(BAGADA)
|
2418001002NRG23100620220169371
|
10/06/2022
|
SANTOSH KHATUA
|
2418001002WL0005612
|
SANTOSH KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941037
|
|
SANTOSHKHATUA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-002-002/37443
(BAGADA)
|
2418001002NRG23100620220169372
|
10/06/2022
|
SARAT MOHANTY
|
2418001002WL0005612
|
SARAT MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941017
|
|
SARATMOHANTY
|
()
|
|
40
|
Kendrapada
|
OR-18-001-002-002/37577
(BAGADA)
|
2418001002NRG23100620220169374
|
10/06/2022
|
JALADHAR SAHOO
|
2418001002WL0005612
|
JALADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941040
|
|
JALADHARSAHOO
|
()
|
|
41
|
Kendrapada
|
OR-18-001-002-002/37582
(BAGADA)
|
2418001002NRG23100620220169375
|
10/06/2022
|
PRABIRA KUMAR JENA
|
2418001002WL0005612
|
PRABIRA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941020
|
|
PRABIRAKUMARJENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-002-002/37584
(BAGADA)
|
2418001002NRG23100620220169377
|
10/06/2022
|
SAROJAKANTA JENA
|
2418001002WL0005612
|
SAROJAKANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941022
|
|
SAROJAKANTAJENA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-002-002/37599
(BAGADA)
|
2418001002NRG23100620220163625
|
10/06/2022
|
SABITA DAS
|
2418001002WL0005440
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941028
|
|
SABITADAS
|
()
|
|
44
|
Kendrapada
|
OR-18-001-002-002/37611
(BAGADA)
|
2418001002NRG23100620220169379
|
10/06/2022
|
PRAFULLA KUMAR JENA
|
2418001002WL0005612
|
PRAFULLA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941032
|
|
PRAFULLAKUMARJENA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-002-002/37757
(BAGADA)
|
2418001002NRG23100620220165582
|
10/06/2022
|
PRADIPTA KUMAR ROUT
|
2418001002WL0005490
|
PRADIPTA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941062
|
|
PRADIPTAKUMARROUT
|
()
|
|
46
|
Kendrapada
|
OR-18-001-002-002/37762
(BAGADA)
|
2418001002NRG23100620220165586
|
10/06/2022
|
PRABHASINI KHUNTIA
|
2418001002WL0005490
|
PRABHASINI KHUNTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941070
|
|
PRABHASINIKHUNTIA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-002-002/37762
(BAGADA)
|
2418001002NRG23100620220165585
|
10/06/2022
|
SHURTI RANJAN ROUT
|
2418001002WL0005490
|
SHURTI RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941034
|
|
SHURTIRANJANROUT
|
()
|
|
48
|
Kendrapada
|
OR-18-001-002-002/37763
(BAGADA)
|
2418001002NRG23100620220165587
|
10/06/2022
|
SANGHAMITRA SWAIN
|
2418001002WL0005490
|
SANGHAMITRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941056
|
|
SANGHAMITRASWAIN
|
()
|
|
49
|
Kendrapada
|
OR-18-001-002-002/37767
(BAGADA)
|
2418001002NRG23100620220165588
|
10/06/2022
|
MANOJ KUMAR ROUT
|
2418001002WL0005490
|
MANOJ KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941033
|
|
MANOJKUMARROUT
|
()
|
|
50
|
Kendrapada
|
OR-18-001-002-002/37855
(BAGADA)
|
2418001002NRG23100620220165589
|
10/06/2022
|
KISHNA BISWAL
|
2418001002WL0005490
|
KISHNA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941057
|
|
KISHNABISWAL
|
()
|
|
51
|
Kendrapada
|
OR-18-001-002-002/37859
(BAGADA)
|
2418001002NRG23100620220165590
|
10/06/2022
|
MINATI ROUT
|
2418001002WL0005490
|
MINATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941014
|
|
MINATIROUT
|
()
|
|
52
|
Kendrapada
|
OR-18-001-002-002/37958
(BAGADA)
|
2418001002NRG23100620220165592
|
10/06/2022
|
SAROJINI SETHI
|
2418001002WL0005490
|
SAROJINI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941013
|
|
SAROJINISETHI
|
()
|
|
53
|
Kendrapada
|
OR-18-001-002-002/5543
(BAGADA)
|
2418001002NRG23100620220169382
|
10/06/2022
|
ANNAPURNA JENA
|
2418001002WL0005612
|
ANNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941031
|
|
ANNAPURNAJENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-002-002/5596
(BAGADA)
|
2418001002NRG23100620220169383
|
10/06/2022
|
RAMESH CHANDRA JENA
|
2418001002WL0005612
|
RAMESH CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941023
|
|
RAMESHCHANDRAJENA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-002-002/5665
(BAGADA)
|
2418001002NRG23100620220163632
|
10/06/2022
|
ARAKHITA PATRA
|
2418001002WL0005440
|
ARAKHITA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941016
|
|
ARAKHITAPATRA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-002-002/5666
(BAGADA)
|
2418001002NRG23100620220163633
|
10/06/2022
|
NIRANJAN PATRA
|
2418001002WL0005440
|
NIRANJAN PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941048
|
|
NIRANJANPATRA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-002-002/5666
(BAGADA)
|
2418001002NRG23100620220163634
|
10/06/2022
|
SWARNALATA PATRA
|
2418001002WL0005440
|
SWARNALATA PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941052
|
|
SWARNALATAPATRA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-002-002/5667
(BAGADA)
|
2418001002NRG23100620220163635
|
10/06/2022
|
GAURANGA DAS
|
2418001002WL0005440
|
GAURANGA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941018
|
|
GAURANGADAS
|
()
|
|
59
|
Kendrapada
|
OR-18-001-002-002/5680
(BAGADA)
|
2418001002NRG23100620220163636
|
10/06/2022
|
SARAT CHANDRA BARIK
|
2418001002WL0005440
|
SARAT CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941030
|
|
SARATCHANDRABARIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-002-002/5727
(BAGADA)
|
2418001002NRG23100620220165594
|
10/06/2022
|
MINATI JENA
|
2418001002WL0005490
|
MINATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941039
|
|
MINATIJENA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-002-002/5765
(BAGADA)
|
2418001002NRG23100620220165596
|
10/06/2022
|
BHABAGRAHI ROUT
|
2418001002WL0005490
|
BHABAGRAHI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941051
|
|
BHABAGRAHIROUT
|
()
|
|
62
|
Kendrapada
|
OR-18-001-002-002/5765
(BAGADA)
|
2418001002NRG23100620220165597
|
10/06/2022
|
MANJULATA ROUT
|
2418001002WL0005490
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941021
|
|
MANJULATAROUT
|
()
|
|
63
|
Kendrapada
|
OR-18-001-002-002/5787
(BAGADA)
|
2418001002NRG23100620220163641
|
10/06/2022
|
HARIHAR DAS
|
2418001002WL0005440
|
HARIHAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941038
|
|
HARIHARDAS
|
()
|
|
64
|
Kendrapada
|
OR-18-001-002-002/5789
(BAGADA)
|
2418001002NRG23100620220163642
|
10/06/2022
|
RAMACHANDRA DAS
|
2418001002WL0005440
|
RAMACHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941029
|
|
RAMACHANDRADAS
|
()
|
|
65
|
Kendrapada
|
OR-18-001-002-002/5801
(BAGADA)
|
2418001002NRG23100620220169384
|
10/06/2022
|
SUDHAKAR DAS
|
2418001002WL0005612
|
SUDHAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941044
|
|
SUDHAKARDAS
|
()
|
|
66
|
Kendrapada
|
OR-18-001-002-002/5885
(BAGADA)
|
2418001002NRG23100620220165598
|
10/06/2022
|
BIJAYA KUMAR ROUT
|
2418001002WL0005490
|
BIJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941065
|
|
BIJAYAKUMARROUT
|
()
|
|
67
|
Kendrapada
|
OR-18-001-002-002/5927
(BAGADA)
|
2418001002NRG23100620220163644
|
10/06/2022
|
BABULI PATRA
|
2418001002WL0005440
|
BABULI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941027
|
|
BABULIPATRA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-002-002/5935
(BAGADA)
|
2418001002NRG23100620220163648
|
10/06/2022
|
KANCHAN DAS
|
2418001002WL0005440
|
KANCHAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941072
|
|
KANCHANDAS
|
()
|
|
69
|
Kendrapada
|
OR-18-001-002-002/5982
(BAGADA)
|
2418001002NRG23100620220165600
|
10/06/2022
|
SRIDHAR ROUT
|
2418001002WL0005490
|
SRIDHAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941043
|
|
SRIDHARROUT
|
()
|
|
70
|
Kendrapada
|
OR-18-001-002-002/6211
(BAGADA)
|
2418001002NRG23100620220165603
|
10/06/2022
|
KANDURI CHARAN ROUT
|
2418001002WL0005490
|
KANDURI CHARAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941050
|
|
KANDURICHARANROUT
|
()
|
|
71
|
Kendrapada
|
OR-18-001-002-002/6220
(BAGADA)
|
2418001002NRG23100620220165605
|
10/06/2022
|
RABINDRA ROUT
|
2418001002WL0005490
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941049
|
|
RABINDRAROUT
|
()
|
|
72
|
Kendrapada
|
OR-18-001-002-002/6262
(BAGADA)
|
2418001002NRG23100620220169386
|
10/06/2022
|
RAMANI RANJAN JENA
|
2418001002WL0005612
|
RAMANI RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941067
|
|
RAMANIRANJANJENA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-002-002/6549
(BAGADA)
|
2418001002NRG23100620220169390
|
10/06/2022
|
UTTAM CHARAN JENA
|
2418001002WL0005612
|
UTTAM CHARAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941046
|
|
UTTAMCHARANJENA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-002-002/6630
(BAGADA)
|
2418001002NRG23100620220169393
|
10/06/2022
|
NIMAIN CHARAN JENA
|
2418001002WL0005612
|
NIMAIN CHARAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941019
|
|
NIMAINCHARANJENA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-002-002/6663
(BAGADA)
|
2418001002NRG23100620220169394
|
10/06/2022
|
ABHIMANYU KHATUA
|
2418001002WL0005612
|
ABHIMANYU KHATUA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941047
|
|
ABHIMANYUKHATUA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-002-002/6741
(BAGADA)
|
2418001002NRG23100620220169396
|
10/06/2022
|
GIRIDHARI SAHU
|
2418001002WL0005612
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941024
|
|
GIRIDHARISAHU
|
()
|
|
77
|
Kendrapada
|
OR-18-001-002-007/37116
(BAGADA)
|
2418001002NRG23100620220169323
|
10/06/2022
|
BASANTI MALLA
|
2418001002WL0005611
|
BASANTI MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941053
|
|
BASANTIMALLA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-002-007/37117
(BAGADA)
|
2418001002NRG23100620220169325
|
10/06/2022
|
SNEHALATA BARIK
|
2418001002WL0005611
|
SNEHALATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941066
|
|
SNEHALATABARIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-002-007/37128
(BAGADA)
|
2418001002NRG23100620220169328
|
10/06/2022
|
BIJAY KUMAR MALLA
|
2418001002WL0005611
|
BIJAY KUMAR MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941042
|
|
BIJAYKUMARMALLA
|
()
|
|
80
|
Kendrapada
|
OR-18-001-002-007/37128
(BAGADA)
|
2418001002NRG23100620220169329
|
10/06/2022
|
KALYANI MALLA
|
2418001002WL0005611
|
KALYANI MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941068
|
|
KALYANIMALLA
|
()
|
|
81
|
Kendrapada
|
OR-18-001-002-007/37137
(BAGADA)
|
2418001002NRG23100620220169331
|
10/06/2022
|
MALATI JENA
|
2418001002WL0005611
|
MALATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941060
|
|
MALATIJENA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-002-007/37144
(BAGADA)
|
2418001002NRG23100620220169332
|
10/06/2022
|
DIBAKAR BARIK
|
2418001002WL0005611
|
DIBAKAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941045
|
|
DIBAKARBARIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-002-007/37257
(BAGADA)
|
2418001002NRG23100620220169337
|
10/06/2022
|
SURENDRA NATH JENA
|
2418001002WL0005611
|
SURENDRA NATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941026
|
|
SURENDRANATHJENA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-002-007/37267
(BAGADA)
|
2418001002NRG23100620220169342
|
10/06/2022
|
SANJUKTA BARIK
|
2418001002WL0005611
|
SANJUKTA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941015
|
|
SANJUKTABARIK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-002-007/37269
(BAGADA)
|
2418001002NRG23100620220169343
|
10/06/2022
|
BIJAY NAYAK
|
2418001002WL0005611
|
BIJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941071
|
|
BIJAYNAYAK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-002-007/37272
(BAGADA)
|
2418001002NRG23100620220169345
|
10/06/2022
|
DALIPRABHA BEHERA
|
2418001002WL0005611
|
DALIPRABHA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941036
|
|
DALIPRABHABEHERA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-002-007/37272
(BAGADA)
|
2418001002NRG23100620220169344
|
10/06/2022
|
SUSANTA KUMAR BEHERA
|
2418001002WL0005611
|
SUSANTA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941025
|
|
SUSANTAKUMARBEHERA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-002-007/37302
(BAGADA)
|
2418001002NRG23100620220169351
|
10/06/2022
|
MIHIR RANJAN MALLA
|
2418001002WL0005611
|
MIHIR RANJAN MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941035
|
|
MIHIRRANJANMALLA
|
()
|
|
89
|
Kendrapada
|
OR-18-001-002-007/37540
(BAGADA)
|
2418001002NRG23100620220169360
|
10/06/2022
|
PREMALATA SAHOO
|
2418001002WL0005611
|
PREMALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941041
|
|
PREMALATASAHOO
|
()
|
|
90
|
Kendrapada
|
OR-18-001-002-007/37655
(BAGADA)
|
2418001002NRG23100620220169363
|
10/06/2022
|
PRAMILA BARIK
|
2418001002WL0005611
|
PRAMILA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941059
|
|
PRAMILABARIK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-002-007/37670
(BAGADA)
|
2418001002NRG23100620220169366
|
10/06/2022
|
LATA JENA
|
2418001002WL0005611
|
LATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941058
|
|
LATAJENA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-002-007/37670
(BAGADA)
|
2418001002NRG23100620220169365
|
10/06/2022
|
SOBHABATI JENA
|
2418001002WL0005611
|
SOBHABATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941069
|
|
SOBHABATIJENA
|
()
|
|
93
|
Kendrapada
|
OR-18-001-002-007/37837
(BAGADA)
|
2418001002NRG23100620220169368
|
10/06/2022
|
SUDESHNA JENA
|
2418001002WL0005611
|
SUDESHNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941061
|
|
SUDESHNAJENA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-002-007/37916
(BAGADA)
|
2418001002NRG23100620220169369
|
10/06/2022
|
JANAKI PRADHAN
|
2418001002WL0005611
|
JANAKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941064
|
|
JANAKIPRADHAN
|
()
|
|
95
|
Kendrapada
|
OR-18-001-002-007/37918
(BAGADA)
|
2418001002NRG23100620220169370
|
10/06/2022
|
CHINMAYEE PRADGAN
|
2418001002WL0005611
|
CHINMAYEE PRADGAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331941063
|
|
CHINMAYEEPRADGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|