|
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-18-001-011-005/37872
(GANGAPADA)
|
2418001011NRG23300620220253839
|
30/06/2022
|
MANOJ NAYAK
|
2418001011WL0008061
|
MANOJ NAYAK
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370582
|
|
MANOJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-005/37857
(GANGAPADA)
|
2418001011NRG23300620220253579
|
30/06/2022
|
SANJEEB KUMAR SAHOO
|
2418001011WL0008057
|
SANJEEB KUMAR SAHOO
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370574
|
|
SANJEEB KUMAR SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-011-005/37858
(GANGAPADA)
|
2418001011NRG23300620220253580
|
30/06/2022
|
KISAN KUMAR SAHOO
|
2418001011WL0008057
|
KISAN KUMAR SAHOO
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370584
|
|
KISAN KUMAR SAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-011-005/37866
(GANGAPADA)
|
2418001011NRG23300620220253587
|
30/06/2022
|
RASHMIRANJAN BAL
|
2418001011WL0008057
|
RASHMIRANJAN BAL
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370583
|
|
RASHMIRANJAN BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23300620220253563
|
30/06/2022
|
USHARANI SAHOO
|
2418001011WL0008057
|
USHARANI SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370514
|
|
USHARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-011-005/37872
(GANGAPADA)
|
2418001011NRG23300620220253840
|
30/06/2022
|
BHAGABATI NAYAK
|
2418001011WL0008061
|
BHAGABATI NAYAK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370515
|
|
BHAGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23300620220253565
|
30/06/2022
|
AMRENDRA BAL
|
2418001011WL0008057
|
AMRENDRA BAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370554
|
|
AMRENDRA BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-011-005/37884
(GANGAPADA)
|
2418001011NRG23300620220253595
|
30/06/2022
|
Bijaya kumar sethiy
|
2418001011WL0008057
|
Bijaya kumar sethiy
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370555
|
|
Bijaya kumar sethiy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-011-001/37860
(GANGAPADA)
|
2418001011NRG23300620220253542
|
30/06/2022
|
MALAYA KUMAR SWAIN
|
2418001011WL0008057
|
MALAYA KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370557
|
|
MR MALAYA KUMAR SWAIN
|
()
|
|
10
|
Kendrapada
|
OR-18-001-011-003/37882
(GANGAPADA)
|
2418001011NRG23300620220253827
|
30/06/2022
|
Sasmita rout
|
2418001011WL0008061
|
Sasmita rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370556
|
|
MRS SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-011-005/37851
(GANGAPADA)
|
2418001011NRG23300620220253573
|
30/06/2022
|
BIKASH CHANDRA BAL
|
2418001011WL0008057
|
BIKASH CHANDRA BAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370559
|
|
MR BIKASH CHANDRA BAL
|
()
|
|
12
|
Kendrapada
|
OR-18-001-011-005/37855
(GANGAPADA)
|
2418001011NRG23300620220253577
|
30/06/2022
|
UMAKANTA MOHARANA
|
2418001011WL0008057
|
UMAKANTA MOHARANA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370561
|
|
MR UMAKANT MOHARANA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-005/37859
(GANGAPADA)
|
2418001011NRG23300620220253581
|
30/06/2022
|
BISWARANJAN NAYAK
|
2418001011WL0008057
|
BISWARANJAN NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370560
|
|
MR BISWA RANJAN NAYAK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23300620220251089
|
30/06/2022
|
SASMITA DAS
|
2418001011WL0007970
|
SASMITA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370558
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23300620220253570
|
30/06/2022
|
HIMANSU BAL
|
2418001011WL0008057
|
HIMANSU BAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370562
|
|
MR HIMANSU BAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-006/32224
(GANGAPADA)
|
2418001011NRG23300620220251075
|
30/06/2022
|
PRASHANT KUMAR
|
2418001011WL0007970
|
PRASHANT KUMAR
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370563
|
|
MR PRASANTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-011-004/37421
(GANGAPADA)
|
2418001011NRG23300620220251074
|
30/06/2022
|
GOURI PARIDA
|
2418001011WL0007970
|
GOURI PARIDA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370565
|
|
MRS GOURI PARIDA
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23300620220253562
|
30/06/2022
|
PRAVAKAR SAHOO
|
2418001011WL0008057
|
PRAVAKAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370564
|
|
MR PRAVAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-011-005/37880
(GANGAPADA)
|
2418001011NRG23300620220253591
|
30/06/2022
|
MANAS KUMAR ROUT
|
2418001011WL0008057
|
MANAS KUMAR ROUT
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370566
|
|
MR MANAS KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-011-003/37869
(GANGAPADA)
|
2418001011NRG23300620220253826
|
30/06/2022
|
RAMANARAYANA ROUT
|
2418001011WL0008061
|
RAMANARAYANA ROUT
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370576
|
|
RAMANARAYAN ROUT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-011-004/32085
(GANGAPADA)
|
2418001011NRG23300620220251058
|
30/06/2022
|
DILLIP PATRA
|
2418001011WL0007970
|
DILLIP PATRA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370575
|
|
DILLIP PATRA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-011-005/32590
(GANGAPADA)
|
2418001011NRG23300620220253830
|
30/06/2022
|
RAJKISHOR BAL
|
2418001011WL0008061
|
RAJKISHOR BAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370567
|
|
RAJ KISHORE BAL
|
()
|
|
23
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23300620220253566
|
30/06/2022
|
ALEKHA PRASAD BHAL
|
2418001011WL0008057
|
ALEKHA PRASAD BHAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370569
|
|
ALEKH PRASAD BHAL
|
()
|
|
24
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23300620220253567
|
30/06/2022
|
TAPASWANI BHAL
|
2418001011WL0008057
|
TAPASWANI BHAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370577
|
|
TEJASWINI BHAL
|
()
|
|
25
|
Kendrapada
|
OR-18-001-011-005/37815
(GANGAPADA)
|
2418001011NRG23300620220253569
|
30/06/2022
|
SASMITA DAS
|
2418001011WL0008057
|
SASMITA DAS
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370570
|
|
SASMITA DAS
|
()
|
|
26
|
Kendrapada
|
OR-18-001-011-005/37852
(GANGAPADA)
|
2418001011NRG23300620220253574
|
30/06/2022
|
KUNI SAHOO
|
2418001011WL0008057
|
KUNI SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370578
|
|
KUNI SAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-011-005/37853
(GANGAPADA)
|
2418001011NRG23300620220253575
|
30/06/2022
|
NARESH CHANDRA MOHARANA
|
2418001011WL0008057
|
NARESH CHANDRA MOHARANA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370580
|
|
NARESH CHANDRA MOHARANA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-011-005/37856
(GANGAPADA)
|
2418001011NRG23300620220253578
|
30/06/2022
|
JAGAN KUMAR SAHOO
|
2418001011WL0008057
|
JAGAN KUMAR SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370568
|
|
JAGAN KUMAR SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-011-005/37865
(GANGAPADA)
|
2418001011NRG23300620220253586
|
30/06/2022
|
SANTILATAM MAHARANA
|
2418001011WL0008057
|
SANTILATAM MAHARANA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370571
|
|
SANTILATA MOHARANA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-011-005/37878
(GANGAPADA)
|
2418001011NRG23300620220253589
|
30/06/2022
|
AJAYA KUMAR SETHI
|
2418001011WL0008057
|
AJAYA KUMAR SETHI
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370581
|
|
AJAYA KUMAR SETHI
|
()
|
|
31
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23300620220253841
|
30/06/2022
|
Alekha pradhan
|
2418001011WL0008061
|
Alekha pradhan
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370579
|
|
ALEKHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23300620220251053
|
30/06/2022
|
AYESA BIBI
|
2418001011WL0007970
|
AYESA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370572
|
|
AYESA BIBI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23300620220251052
|
30/06/2022
|
SK IMDAD ALLI
|
2418001011WL0007970
|
SK IMDAD ALLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370520
|
|
SK IMDAD ALLI
|
()
|
|
34
|
Kendrapada
|
OR-18-001-011-003/33108
(GANGAPADA)
|
2418001011NRG23300620220251056
|
30/06/2022
|
PURNA CHANDRA JENA
|
2418001011WL0007970
|
PURNA CHANDRA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370548
|
|
PURNA CHANDRA JENA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-011-003/37884
(GANGAPADA)
|
2418001011NRG23300620220253828
|
30/06/2022
|
Pankaj kumar rout
|
2418001011WL0008061
|
Pankaj kumar rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370531
|
|
Pankaj kumar rout
|
()
|
|
36
|
Kendrapada
|
OR-18-001-011-003/37884
(GANGAPADA)
|
2418001011NRG23300620220253829
|
30/06/2022
|
Ritanjali rout
|
2418001011WL0008061
|
Ritanjali rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370530
|
|
Ritanjali rout
|
()
|
|
37
|
Kendrapada
|
OR-18-001-011-004/32091
(GANGAPADA)
|
2418001011NRG23300620220251059
|
30/06/2022
|
RABINDRA MALIKA
|
2418001011WL0007970
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370521
|
|
RABINDRA MALIKA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23300620220253546
|
30/06/2022
|
LATASHREE SAHOO
|
2418001011WL0008057
|
LATASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370516
|
|
LATASHREE SAHOO
|
()
|
|
39
|
Kendrapada
|
OR-18-001-011-005/32590
(GANGAPADA)
|
2418001011NRG23300620220253831
|
30/06/2022
|
ARUNDHATI BAL
|
2418001011WL0008061
|
ARUNDHATI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370547
|
|
ARUNDHATI BAL
|
()
|
|
40
|
Kendrapada
|
OR-18-001-011-005/37518
(GANGAPADA)
|
2418001011NRG23300620220253558
|
30/06/2022
|
ANURODHA JENA
|
2418001011WL0008057
|
ANURODHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370544
|
|
ANURODHA JENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23300620220253559
|
30/06/2022
|
PRANAKRUSNA OJHA
|
2418001011WL0008057
|
PRANAKRUSNA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370524
|
|
PRANAKRUSNA OJHA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23300620220253560
|
30/06/2022
|
SULOCHANA OJHA
|
2418001011WL0008057
|
SULOCHANA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370543
|
|
SULOCHANA OJHA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-011-005/37535
(GANGAPADA)
|
2418001011NRG23300620220253561
|
30/06/2022
|
BALARAM JENA
|
2418001011WL0008057
|
BALARAM JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370538
|
|
BALARAM JENA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-011-005/37655
(GANGAPADA)
|
2418001011NRG23300620220253564
|
30/06/2022
|
GYANA RANJAN ROUT
|
2418001011WL0008057
|
GYANA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370525
|
|
GYANA RANJAN ROUT
|
()
|
|
45
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23300620220253832
|
30/06/2022
|
SMITARANI SAHOO
|
2418001011WL0008061
|
SMITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370529
|
|
SMITARANI SAHOO
|
()
|
|
46
|
Kendrapada
|
OR-18-001-011-005/37815
(GANGAPADA)
|
2418001011NRG23300620220253568
|
30/06/2022
|
SURESH DAS
|
2418001011WL0008057
|
SURESH DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370550
|
|
SURESH DAS
|
()
|
|
47
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23300620220253833
|
30/06/2022
|
BHAGABAN SAMAL
|
2418001011WL0008061
|
BHAGABAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370528
|
|
BHAGABAN SAMAL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23300620220253835
|
30/06/2022
|
PRAGNYASINI SAMAL
|
2418001011WL0008061
|
PRAGNYASINI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370537
|
|
PRAGNYASINI SAMAL
|
()
|
|
49
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23300620220253834
|
30/06/2022
|
PRATIBHA SAMAL
|
2418001011WL0008061
|
PRATIBHA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370534
|
|
PRATIBHA SAMAL
|
()
|
|
50
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23300620220253571
|
30/06/2022
|
DAYANIDHI BAL
|
2418001011WL0008057
|
DAYANIDHI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370526
|
|
DAYANIDHI BAL
|
()
|
|
51
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23300620220253572
|
30/06/2022
|
TUNILATA BAL
|
2418001011WL0008057
|
TUNILATA BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370549
|
|
TUNILATA BAL
|
()
|
|
52
|
Kendrapada
|
OR-18-001-011-005/37854
(GANGAPADA)
|
2418001011NRG23300620220253576
|
30/06/2022
|
HARIHARA SAHOO
|
2418001011WL0008057
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370532
|
|
HARIHARA SAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-011-005/37864
(GANGAPADA)
|
2418001011NRG23300620220253583
|
30/06/2022
|
PRASANTA KUMAR BAL
|
2418001011WL0008057
|
PRASANTA KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370541
|
|
PRASANTA KUMAR BAL
|
()
|
|
54
|
Kendrapada
|
OR-18-001-011-005/37864
(GANGAPADA)
|
2418001011NRG23300620220253584
|
30/06/2022
|
PURNIMA BAL
|
2418001011WL0008057
|
PURNIMA BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370542
|
|
PURNIMA BAL
|
()
|
|
55
|
Kendrapada
|
OR-18-001-011-005/37865
(GANGAPADA)
|
2418001011NRG23300620220253585
|
30/06/2022
|
NALINIKANTA MAHARANA
|
2418001011WL0008057
|
NALINIKANTA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370539
|
|
NALINIKANTA MAHARANA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-011-005/37870
(GANGAPADA)
|
2418001011NRG23300620220253836
|
30/06/2022
|
AKSHYA NAYAK
|
2418001011WL0008061
|
AKSHYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370522
|
|
AKSHYA NAYAK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-011-005/37871
(GANGAPADA)
|
2418001011NRG23300620220253837
|
30/06/2022
|
GURUCHARAN NAYAK
|
2418001011WL0008061
|
GURUCHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370519
|
|
GURUCHARAN NAYAK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-011-005/37871
(GANGAPADA)
|
2418001011NRG23300620220253838
|
30/06/2022
|
MINATI NAYAK
|
2418001011WL0008061
|
MINATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370533
|
|
MINATI NAYAK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-011-005/37879
(GANGAPADA)
|
2418001011NRG23300620220253590
|
30/06/2022
|
MANJULATA SAHOO
|
2418001011WL0008057
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370518
|
|
MANJULATA SAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-011-005/37881
(GANGAPADA)
|
2418001011NRG23300620220253592
|
30/06/2022
|
BASANTI BAL
|
2418001011WL0008057
|
BASANTI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370545
|
|
BASANTI BAL
|
()
|
|
61
|
Kendrapada
|
OR-18-001-011-005/37882
(GANGAPADA)
|
2418001011NRG23300620220253594
|
30/06/2022
|
PRAMILA MOHARANA
|
2418001011WL0008057
|
PRAMILA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370517
|
|
PRAMILA MOHARANA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23300620220253842
|
30/06/2022
|
Rubi pradhan
|
2418001011WL0008061
|
Rubi pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370527
|
|
Rubi pradhan
|
()
|
|
63
|
Kendrapada
|
OR-18-001-011-005/37885
(GANGAPADA)
|
2418001011NRG23300620220253596
|
30/06/2022
|
ABINASH SAHOO
|
2418001011WL0008057
|
ABINASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370540
|
|
ABINASH SAHOO
|
()
|
|
64
|
Kendrapada
|
OR-18-001-011-005/37886
(GANGAPADA)
|
2418001011NRG23300620220253597
|
30/06/2022
|
OMM PRAKASH SAHOO
|
2418001011WL0008057
|
OMM PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370536
|
|
OMM PRAKASH SAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-011-006/32224
(GANGAPADA)
|
2418001011NRG23300620220251076
|
30/06/2022
|
SASMITA PRADHAN
|
2418001011WL0007970
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370535
|
|
SASMITA PRADHAN
|
()
|
|
66
|
Kendrapada
|
OR-18-001-011-006/32229
(GANGAPADA)
|
2418001011NRG23300620220251077
|
30/06/2022
|
RABIN KUMAR SWAIN
|
2418001011WL0007970
|
RABIN KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370573
|
|
RABIN KUMAR SWAIN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-011-006/37576
(GANGAPADA)
|
2418001011NRG23300620220251088
|
30/06/2022
|
PRADEEP KU DAS
|
2418001011WL0007970
|
PRADEEP KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370523
|
|
PRADEEP KU DAS
|
()
|
|
68
|
Kendrapada
|
OR-18-001-011-006/37798
(GANGAPADA)
|
2418001011NRG23300620220251090
|
30/06/2022
|
BIJAYA LAXMI SWAIN
|
2418001011WL0007970
|
BIJAYA LAXMI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022370546
|
|
BIJAYA LAXMI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
69
|
Kendrapada
|
OR-18-001-011-005/37862
(GANGAPADA)
|
2418001011NRG23300620220253582
|
30/06/2022
|
BIRANCHI NARAYANA DAS
|
2418001011WL0008057
|
BIRANCHI NARAYANA DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370552
|
|
BIRANCHI NARAYANA DAS
|
()
|
|
70
|
Kendrapada
|
OR-18-001-011-005/37868
(GANGAPADA)
|
2418001011NRG23300620220253588
|
30/06/2022
|
RATIRANJAN BAL
|
2418001011WL0008057
|
RATIRANJAN BAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370553
|
|
RATIRANJAN BAL
|
()
|
|
71
|
Kendrapada
|
OR-18-001-011-005/37882
(GANGAPADA)
|
2418001011NRG23300620220253593
|
30/06/2022
|
PARIKHITA MOHARANA
|
2418001011WL0008057
|
PARIKHITA MOHARANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022370551
|
|
PARIKHITA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94572
|
94572
|
|
|
|
|
|
|
|