|
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)
|
2418001007NRG23260720220315491
|
26/07/2022
|
SANGRAM BHALA
|
2418001007WL0010317
|
SANGRAM BHALA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552590
|
|
SANGRAM BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23260720220315602
|
26/07/2022
|
TIRTHA SETHY
|
2418001007WL0010321
|
TIRTHA SETHY
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552591
|
|
TIRTHA SETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-007-001/37530
(CHANDANPUR)
|
2418001007NRG23260720220315605
|
26/07/2022
|
SK FAYAZ
|
2418001007WL0010321
|
SK FAYAZ
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552593
|
|
SK FAYAZ
|
()
|
|
4
|
Kendrapada
|
OR-18-001-007-001/37534
(CHANDANPUR)
|
2418001007NRG23260720220315608
|
26/07/2022
|
SK RAJU
|
2418001007WL0010321
|
SK RAJU
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552592
|
|
SK RAJU
|
()
|
|
5
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23260720220315831
|
26/07/2022
|
MANORANJAN NAYAK
|
2418001007WL0010327
|
MANORANJAN NAYAK
|
00078
|
CNRB0018033
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552594
|
|
MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23260720220315494
|
26/07/2022
|
ANUSUYA BHALA
|
2418001007WL0010317
|
ANUSUYA BHALA
|
00176
|
IDIB000D520
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552595
|
|
ANUSUYA BHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-007-001/33570
(CHANDANPUR)
|
2418001007NRG23260720220315541
|
26/07/2022
|
MENKI JENA
|
2418001007WL0010319
|
MENKI JENA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552703
|
|
MENKI JENA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23260720220315486
|
26/07/2022
|
GOUTAM DAS
|
2418001007WL0010317
|
GOUTAM DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552714
|
|
GOUTAM DAS
|
()
|
|
9
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23260720220315493
|
26/07/2022
|
LAXMIPRIYA BHALA
|
2418001007WL0010317
|
LAXMIPRIYA BHALA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552710
|
|
LAXMIPRIYA BHALA
|
()
|
|
10
|
Kendrapada
|
OR-18-001-007-001/33914
(CHANDANPUR)
|
2418001007NRG23260720220315498
|
26/07/2022
|
RABINDRA SUTAR
|
2418001007WL0010317
|
RABINDRA SUTAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552713
|
|
RABINDRA SUTAR
|
()
|
|
11
|
Kendrapada
|
OR-18-001-007-001/37525
(CHANDANPUR)
|
2418001007NRG23260720220315682
|
26/07/2022
|
MANAS BEHERA
|
2418001007WL0010323
|
MANAS BEHERA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552721
|
|
MANAS BEHERA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-007-001/37527
(CHANDANPUR)
|
2418001007NRG23260720220315683
|
26/07/2022
|
KUNA KHAN
|
2418001007WL0010323
|
KUNA KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552720
|
|
KUNA KHAN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-007-001/37529
(CHANDANPUR)
|
2418001007NRG23260720220315604
|
26/07/2022
|
SEK ABID
|
2418001007WL0010321
|
SEK ABID
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552722
|
|
SEK ABID
|
()
|
|
14
|
Kendrapada
|
OR-18-001-007-001/37533
(CHANDANPUR)
|
2418001007NRG23260720220315607
|
26/07/2022
|
RAJAN ALLI KHAN
|
2418001007WL0010321
|
RAJAN ALLI KHAN
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552709
|
|
RAJAN ALLI KHAN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-007-001/37535
(CHANDANPUR)
|
2418001007NRG23260720220315609
|
26/07/2022
|
SK HASIF
|
2418001007WL0010321
|
SK HASIF
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552719
|
|
SK HASIF
|
()
|
|
16
|
Kendrapada
|
OR-18-001-007-002/34437
(CHANDANPUR)
|
2418001007NRG23260720220315649
|
26/07/2022
|
BENGA MALIK
|
2418001007WL0010322
|
BENGA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552702
|
|
BENGA MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-007-002/37501
(CHANDANPUR)
|
2418001007NRG23260720220315658
|
26/07/2022
|
RAMA CHANDRA DAS
|
2418001007WL0010322
|
RAMA CHANDRA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552704
|
|
RAMA CHANDRA DAS
|
()
|
|
18
|
Kendrapada
|
OR-18-001-007-003/34074
(CHANDANPUR)
|
2418001007NRG23260720220315512
|
26/07/2022
|
SATYASAMPA KAR
|
2418001007WL0010318
|
SATYASAMPA KAR
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552711
|
|
SATYASAMPA KAR
|
()
|
|
19
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23260720220315830
|
26/07/2022
|
PUSPALATA NAYAK
|
2418001007WL0010327
|
PUSPALATA NAYAK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552706
|
|
PUSPALATA NAYAK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23260720220315684
|
26/07/2022
|
PURUSOTTAM MALIK
|
2418001007WL0010323
|
PURUSOTTAM MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552717
|
|
PURUSOTTAM MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-007-003/34203
(CHANDANPUR)
|
2418001007NRG23260720220315685
|
26/07/2022
|
URMILA MALIK
|
2418001007WL0010323
|
URMILA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552705
|
|
URMILA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-007-003/34232
(CHANDANPUR)
|
2418001007NRG23260720220315665
|
26/07/2022
|
BENGA MALIK
|
2418001007WL0010322
|
BENGA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552716
|
|
BENGA MALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23260720220315521
|
26/07/2022
|
MANJULATA SETHI
|
2418001007WL0010318
|
MANJULATA SETHI
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552707
|
|
MANJULATA SETHI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23260720220315669
|
26/07/2022
|
SANJUKTA MOHANTY
|
2418001007WL0010322
|
SANJUKTA MOHANTY
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552718
|
|
SANJUKTA MOHANTY
|
()
|
|
25
|
Kendrapada
|
OR-18-001-007-003/34325
(CHANDANPUR)
|
2418001007NRG23260720220315528
|
26/07/2022
|
GOVINDA MALIK
|
2418001007WL0010318
|
GOVINDA MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552708
|
|
GOVINDA MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23260720220315540
|
26/07/2022
|
PUSHPALATA DAS
|
2418001007WL0010318
|
PUSHPALATA DAS
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552715
|
|
PUSHPALATA DAS
|
()
|
|
27
|
Kendrapada
|
OR-18-001-007-004/34502
(CHANDANPUR)
|
2418001007NRG23260720220315564
|
26/07/2022
|
UMESH MALIK
|
2418001007WL0010320
|
UMESH MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552701
|
|
UMESH MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-007-004/35128
(CHANDANPUR)
|
2418001007NRG23260720220315692
|
26/07/2022
|
LAKSHMAN MALIK
|
2418001007WL0010323
|
LAKSHMAN MALIK
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552700
|
|
LAKSHMAN MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23260720220315628
|
26/07/2022
|
RASHMI RANJAN MISHRA
|
2418001007WL0010321
|
RASHMI RANJAN MISHRA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552712
|
|
RASHMI RANJAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-007-001/37531
(CHANDANPUR)
|
2418001007NRG23260720220315606
|
26/07/2022
|
ABDUL BASIT
|
2418001007WL0010321
|
ABDUL BASIT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552727
|
|
MR ABDUL BASIT
|
()
|
|
31
|
Kendrapada
|
OR-18-001-007-001/37537
(CHANDANPUR)
|
2418001007NRG23260720220315610
|
26/07/2022
|
ABDUL SAZID
|
2418001007WL0010321
|
ABDUL SAZID
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552726
|
|
MR S K SAJID
|
()
|
|
32
|
Kendrapada
|
OR-18-001-007-002/34456
(CHANDANPUR)
|
2418001007NRG23260720220315650
|
26/07/2022
|
BIJAYA BEHERA
|
2418001007WL0010322
|
BIJAYA BEHERA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552723
|
|
MR BEHERA KUMAR BIJAY
|
()
|
|
33
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23260720220315657
|
26/07/2022
|
MANJULATA DAS
|
2418001007WL0010322
|
MANJULATA DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552729
|
|
MRS MANJU LATA DASH
|
()
|
|
34
|
Kendrapada
|
OR-18-001-007-002/37502
(CHANDANPUR)
|
2418001007NRG23260720220315659
|
26/07/2022
|
RAMESH CHANDRA SAHOO
|
2418001007WL0010322
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552724
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
35
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23260720220315844
|
26/07/2022
|
BALARAM MALIK
|
2418001007WL0010327
|
BALARAM MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552730
|
|
MR BALARAM MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23260720220315855
|
26/07/2022
|
ASHOK NAYAK
|
2418001007WL0010327
|
ASHOK NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552725
|
|
MR ASHOK KUMAR NAYAK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-007-003/34316
(CHANDANPUR)
|
2418001007NRG23260720220315857
|
26/07/2022
|
ABHIRAMA MOHANTY
|
2418001007WL0010327
|
ABHIRAMA MOHANTY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552728
|
|
MR ABHIRAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
38
|
Kendrapada
|
OR-18-001-007-001/33599
(CHANDANPUR)
|
2418001007NRG23260720220315542
|
26/07/2022
|
RAJKISHOR SETHI
|
2418001007WL0010319
|
RAJKISHOR SETHI
|
00415
|
SBIN0016125
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552732
|
|
MR RAJAKISHOR SETHI
|
()
|
|
39
|
Kendrapada
|
OR-18-001-007-004/37552
(CHANDANPUR)
|
2418001007NRG23260720220315563
|
26/07/2022
|
TRILOCHAN MALIK
|
2418001007WL0010319
|
TRILOCHAN MALIK
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552731
|
|
TRILOCHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
40
|
Kendrapada
|
OR-18-001-007-001/33608
(CHANDANPUR)
|
2418001007NRG23260720220315483
|
26/07/2022
|
NIRANJAN SETHI
|
2418001007WL0010317
|
NIRANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552623
|
|
NIRANJAN SETHI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-007-001/33652
(CHANDANPUR)
|
2418001007NRG23260720220315593
|
26/07/2022
|
SK AJIT
|
2418001007WL0010321
|
SK AJIT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552636
|
|
SK AJIT
|
()
|
|
42
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23260720220315485
|
26/07/2022
|
SANAT KUMAR DAS
|
2418001007WL0010317
|
SANAT KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552672
|
|
SANAT KUMAR DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23260720220315488
|
26/07/2022
|
SANDEEP KUMAR DAS
|
2418001007WL0010317
|
SANDEEP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552696
|
|
SANDEEP KUMAR DAS
|
()
|
|
44
|
Kendrapada
|
OR-18-001-007-001/33679
(CHANDANPUR)
|
2418001007NRG23260720220315487
|
26/07/2022
|
SANJULATA DAS
|
2418001007WL0010317
|
SANJULATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552642
|
|
SANJULATA DAS
|
()
|
|
45
|
Kendrapada
|
OR-18-001-007-001/33705
(CHANDANPUR)
|
2418001007NRG23260720220315489
|
26/07/2022
|
AKHAYA KUMAR SAHOO
|
2418001007WL0010317
|
AKHAYA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552602
|
|
AKHAYA KUMAR SAHOO
|
()
|
|
46
|
Kendrapada
|
OR-18-001-007-001/33766
(CHANDANPUR)
|
2418001007NRG23260720220315633
|
26/07/2022
|
BANITA
|
2418001007WL0010322
|
BANITA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552645
|
|
BANITA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23260720220315673
|
26/07/2022
|
RAJ KISHORE SETHI
|
2418001007WL0010323
|
RAJ KISHORE SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552671
|
|
RAJ KISHORE SETHI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-007-001/33814
(CHANDANPUR)
|
2418001007NRG23260720220315674
|
26/07/2022
|
SUSHAMA SETHI
|
2418001007WL0010323
|
SUSHAMA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552613
|
|
SUSHAMA SETHI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-007-001/33822
(CHANDANPUR)
|
2418001007NRG23260720220315545
|
26/07/2022
|
MATA SETHI
|
2418001007WL0010319
|
MATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552614
|
|
MATA SETHI
|
()
|
|
50
|
Kendrapada
|
OR-18-001-007-001/33824
(CHANDANPUR)
|
2418001007NRG23260720220315675
|
26/07/2022
|
SK ABDUL RAUF
|
2418001007WL0010323
|
SK ABDUL RAUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552599
|
|
SK ABDUL RAUF
|
()
|
|
51
|
Kendrapada
|
OR-18-001-007-001/33831
(CHANDANPUR)
|
2418001007NRG23260720220315596
|
26/07/2022
|
SK AJAD
|
2418001007WL0010321
|
SK AJAD
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552611
|
|
SK AJAD
|
()
|
|
52
|
Kendrapada
|
OR-18-001-007-001/33840
(CHANDANPUR)
|
2418001007NRG23260720220315546
|
26/07/2022
|
RANJAN JENA
|
2418001007WL0010319
|
RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552654
|
|
RANJAN JENA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-007-001/33848
(CHANDANPUR)
|
2418001007NRG23260720220315634
|
26/07/2022
|
TRILOCHAN BEHERA
|
2418001007WL0010322
|
TRILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552605
|
|
TRILOCHAN BEHERA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-007-001/33868
(CHANDANPUR)
|
2418001007NRG23260720220315492
|
26/07/2022
|
PARSURAM BHALA
|
2418001007WL0010317
|
PARSURAM BHALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552668
|
|
PARSURAM BHALA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-007-001/33902
(CHANDANPUR)
|
2418001007NRG23260720220315676
|
26/07/2022
|
SASMITA SETHI
|
2418001007WL0010323
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552640
|
|
SASMITA SETHI
|
()
|
|
56
|
Kendrapada
|
OR-18-001-007-001/33912
(CHANDANPUR)
|
2418001007NRG23260720220315635
|
26/07/2022
|
KAIASH BEHERA
|
2418001007WL0010322
|
KAIASH BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
27/08/2022
|
|
4226552659
|
|
KAIASH BEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-007-001/33963
(CHANDANPUR)
|
2418001007NRG23260720220315500
|
26/07/2022
|
CHAITANYA SETHI
|
2418001007WL0010317
|
CHAITANYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552631
|
|
CHAITANYA SETHI
|
()
|
|
58
|
Kendrapada
|
OR-18-001-007-001/33970
(CHANDANPUR)
|
2418001007NRG23260720220315501
|
26/07/2022
|
SINU CHARAN SETHI
|
2418001007WL0010317
|
SINU CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552655
|
|
SINU CHARAN SETHI
|
()
|
|
59
|
Kendrapada
|
OR-18-001-007-001/37161
(CHANDANPUR)
|
2418001007NRG23260720220315638
|
26/07/2022
|
RAJALAXMI DASH
|
2418001007WL0010322
|
RAJALAXMI DASH
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552653
|
|
RAJALAXMI DASH
|
()
|
|
60
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23260720220315598
|
26/07/2022
|
ABEDA BIBI
|
2418001007WL0010321
|
ABEDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552695
|
|
ABEDA BIBI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-007-001/37207
(CHANDANPUR)
|
2418001007NRG23260720220315599
|
26/07/2022
|
SK BELAL
|
2418001007WL0010321
|
SK BELAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552630
|
|
SK BELAL
|
()
|
|
62
|
Kendrapada
|
OR-18-001-007-001/37238
(CHANDANPUR)
|
2418001007NRG23260720220315680
|
26/07/2022
|
SK KALA
|
2418001007WL0010323
|
SK KALA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552647
|
|
SK KALA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-007-001/37371
(CHANDANPUR)
|
2418001007NRG23260720220315505
|
26/07/2022
|
RASMITA MALIK
|
2418001007WL0010317
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552678
|
|
RASMITA MALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-007-001/37440
(CHANDANPUR)
|
2418001007NRG23260720220315641
|
26/07/2022
|
RAJANI SETHI
|
2418001007WL0010322
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552606
|
|
RAJANI SETHI
|
()
|
|
65
|
Kendrapada
|
OR-18-001-007-001/37475
(CHANDANPUR)
|
2418001007NRG23260720220315603
|
26/07/2022
|
KAMALA SETHY
|
2418001007WL0010321
|
KAMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552607
|
|
KAMALA SETHY
|
()
|
|
66
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23260720220315555
|
26/07/2022
|
SK ESRAIL
|
2418001007WL0010319
|
SK ESRAIL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552681
|
|
SK ESRAIL
|
()
|
|
67
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23260720220315554
|
26/07/2022
|
AKTARI BIBI
|
2418001007WL0010319
|
AKTARI BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552693
|
|
AKTARI BIBI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-007-001/37478
(CHANDANPUR)
|
2418001007NRG23260720220315553
|
26/07/2022
|
SK MOHAMAD ISUF
|
2418001007WL0010319
|
SK MOHAMAD ISUF
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552646
|
|
SK MOHAMAD ISUF
|
()
|
|
69
|
Kendrapada
|
OR-18-001-007-001/37502
(CHANDANPUR)
|
2418001007NRG23260720220315507
|
26/07/2022
|
BASUDEB SETHY
|
2418001007WL0010317
|
BASUDEB SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552666
|
|
BASUDEB SETHY
|
()
|
|
70
|
Kendrapada
|
OR-18-001-007-001/37540
(CHANDANPUR)
|
2418001007NRG23260720220315611
|
26/07/2022
|
ABDUL WAHID
|
2418001007WL0010321
|
ABDUL WAHID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552597
|
|
ABDUL WAHID
|
()
|
|
71
|
Kendrapada
|
OR-18-001-007-002/34388
(CHANDANPUR)
|
2418001007NRG23260720220315642
|
26/07/2022
|
PRABHAKAR MALIK
|
2418001007WL0010322
|
PRABHAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552610
|
|
PRABHAKAR MALIK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23260720220315645
|
26/07/2022
|
RUKMANI DAS
|
2418001007WL0010322
|
RUKMANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552639
|
|
RUKMANI DAS
|
()
|
|
73
|
Kendrapada
|
OR-18-001-007-002/34429
(CHANDANPUR)
|
2418001007NRG23260720220315646
|
26/07/2022
|
SAROJ KUMAR DAS
|
2418001007WL0010322
|
SAROJ KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552694
|
|
SAROJ KUMAR DAS
|
()
|
|
74
|
Kendrapada
|
OR-18-001-007-002/34433
(CHANDANPUR)
|
2418001007NRG23260720220315648
|
26/07/2022
|
KALANDI DAS
|
2418001007WL0010322
|
KALANDI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552665
|
|
KALANDI DAS
|
()
|
|
75
|
Kendrapada
|
OR-18-001-007-002/34476
(CHANDANPUR)
|
2418001007NRG23260720220315651
|
26/07/2022
|
AJAYA BEHERA
|
2418001007WL0010322
|
AJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552643
|
|
AJAYA BEHERA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-007-002/37494
(CHANDANPUR)
|
2418001007NRG23260720220315656
|
26/07/2022
|
HEMANT DAS
|
2418001007WL0010322
|
HEMANT DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552652
|
|
HEMANT DAS
|
()
|
|
77
|
Kendrapada
|
OR-18-001-007-003/34113
(CHANDANPUR)
|
2418001007NRG23260720220315558
|
26/07/2022
|
GITANJALI PATRA
|
2418001007WL0010319
|
GITANJALI PATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552638
|
|
GITANJALI PATRA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-007-003/34139
(CHANDANPUR)
|
2418001007NRG23260720220315516
|
26/07/2022
|
NAMITA DEY
|
2418001007WL0010318
|
NAMITA DEY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552596
|
|
NAMITA DEY
|
()
|
|
79
|
Kendrapada
|
OR-18-001-007-003/34144
(CHANDANPUR)
|
2418001007NRG23260720220315824
|
26/07/2022
|
SUBRAT KUMAR MALIK
|
2418001007WL0010327
|
SUBRAT KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552670
|
|
SUBRAT KUMAR MALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-007-003/34180
(CHANDANPUR)
|
2418001007NRG23260720220315827
|
26/07/2022
|
RASMITA MALIK
|
2418001007WL0010327
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552687
|
|
RASMITA MALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-007-003/34189
(CHANDANPUR)
|
2418001007NRG23260720220315829
|
26/07/2022
|
KARTIKA CHARAN NAYAK
|
2418001007WL0010327
|
KARTIKA CHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552615
|
|
KARTIKA CHARAN NAYAK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-007-003/34195
(CHANDANPUR)
|
2418001007NRG23260720220315833
|
26/07/2022
|
MAMATA MALIK
|
2418001007WL0010327
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552663
|
|
MAMATA MALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23260720220315517
|
26/07/2022
|
GADADHAR SETHI
|
2418001007WL0010318
|
GADADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552624
|
|
GADADHAR SETHI
|
()
|
|
84
|
Kendrapada
|
OR-18-001-007-003/34225
(CHANDANPUR)
|
2418001007NRG23260720220315518
|
26/07/2022
|
SANJUKTA SETHI
|
2418001007WL0010318
|
SANJUKTA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552699
|
|
SANJUKTA SETHI
|
()
|
|
85
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23260720220315662
|
26/07/2022
|
ANUSUYA MALIKA
|
2418001007WL0010322
|
ANUSUYA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552616
|
|
ANUSUYA MALIKA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23260720220315838
|
26/07/2022
|
GITANJALI MALIK
|
2418001007WL0010327
|
GITANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552664
|
|
GITANJALI MALIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23260720220315839
|
26/07/2022
|
KHAGESWAR MALIK
|
2418001007WL0010327
|
KHAGESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552685
|
|
KHAGESWAR MALIK
|
()
|
|
88
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23260720220315837
|
26/07/2022
|
SABITRI MALIK
|
2418001007WL0010327
|
SABITRI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552697
|
|
SABITRI MALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-007-003/34226
(CHANDANPUR)
|
2418001007NRG23260720220315836
|
26/07/2022
|
SARBESWAR MALIK
|
2418001007WL0010327
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552684
|
|
SARBESWAR MALIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-007-003/34227
(CHANDANPUR)
|
2418001007NRG23260720220315840
|
26/07/2022
|
GANESH CHANDRA NAYAK
|
2418001007WL0010327
|
GANESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552609
|
|
GANESH CHANDRA NAYAK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-007-003/34227
(CHANDANPUR)
|
2418001007NRG23260720220315841
|
26/07/2022
|
SITA NAYAK
|
2418001007WL0010327
|
SITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552637
|
|
SITA NAYAK
|
()
|
|
92
|
Kendrapada
|
OR-18-001-007-003/34228
(CHANDANPUR)
|
2418001007NRG23260720220315845
|
26/07/2022
|
MAMALI MALIK
|
2418001007WL0010327
|
MAMALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552674
|
|
MAMALI MALIK
|
()
|
|
93
|
Kendrapada
|
OR-18-001-007-003/34237
(CHANDANPUR)
|
2418001007NRG23260720220315520
|
26/07/2022
|
BIDYADHAR SETHI
|
2418001007WL0010318
|
BIDYADHAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552689
|
|
BIDYADHAR SETHI
|
()
|
|
94
|
Kendrapada
|
OR-18-001-007-003/34256
(CHANDANPUR)
|
2418001007NRG23260720220315523
|
26/07/2022
|
BIDYADHAR MALIK
|
2418001007WL0010318
|
BIDYADHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552625
|
|
BIDYADHAR MALIK
|
()
|
|
95
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23260720220315848
|
26/07/2022
|
KARTIKESWAR MALIK
|
2418001007WL0010327
|
KARTIKESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552635
|
|
KARTIKESWAR MALIK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23260720220315847
|
26/07/2022
|
PRAMILA MALIK
|
2418001007WL0010327
|
PRAMILA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552622
|
|
PRAMILA MALIK
|
()
|
|
97
|
Kendrapada
|
OR-18-001-007-003/34266
(CHANDANPUR)
|
2418001007NRG23260720220315849
|
26/07/2022
|
SAGAR MALIK
|
2418001007WL0010327
|
SAGAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552669
|
|
SAGAR MALIK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-007-003/34272
(CHANDANPUR)
|
2418001007NRG23260720220315850
|
26/07/2022
|
NABA KISHOR BEHERA
|
2418001007WL0010327
|
NABA KISHOR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552621
|
|
NABA KISHOR BEHERA
|
()
|
|
99
|
Kendrapada
|
OR-18-001-007-003/34277
(CHANDANPUR)
|
2418001007NRG23260720220315524
|
26/07/2022
|
PRAFULA KUMAR JENA
|
2418001007WL0010318
|
PRAFULA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552600
|
|
PRAFULA KUMAR JENA
|
()
|
|
100
|
Kendrapada
|
OR-18-001-007-003/34286
(CHANDANPUR)
|
2418001007NRG23260720220315525
|
26/07/2022
|
BISWNATH MALIK
|
2418001007WL0010318
|
BISWNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552620
|
|
BISWNATH MALIK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-007-003/34293
(CHANDANPUR)
|
2418001007NRG23260720220315852
|
26/07/2022
|
MAMATA MALIK
|
2418001007WL0010327
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552660
|
|
MAMATA MALIK
|
()
|
|
102
|
Kendrapada
|
OR-18-001-007-003/34296
(CHANDANPUR)
|
2418001007NRG23260720220315526
|
26/07/2022
|
SANATAN SETHI
|
2418001007WL0010318
|
SANATAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552629
|
|
SANATAN SETHI
|
()
|
|
103
|
Kendrapada
|
OR-18-001-007-003/34308
(CHANDANPUR)
|
2418001007NRG23260720220315668
|
26/07/2022
|
PRADIP MALIK
|
2418001007WL0010322
|
PRADIP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552682
|
|
PRADIP MALIK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-007-003/34309
(CHANDANPUR)
|
2418001007NRG23260720220315856
|
26/07/2022
|
MANJULATA NAYAK
|
2418001007WL0010327
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552656
|
|
MANJULATA NAYAK
|
()
|
|
105
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23260720220315529
|
26/07/2022
|
BIJAY KUMAR JENA
|
2418001007WL0010318
|
BIJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552677
|
|
BIJAY KUMAR JENA
|
()
|
|
106
|
Kendrapada
|
OR-18-001-007-003/34342
(CHANDANPUR)
|
2418001007NRG23260720220315530
|
26/07/2022
|
JAYANTI JENA
|
2418001007WL0010318
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552691
|
|
JAYANTI JENA
|
()
|
|
107
|
Kendrapada
|
OR-18-001-007-003/34377
(CHANDANPUR)
|
2418001007NRG23260720220315672
|
26/07/2022
|
JAYANTI LENKA
|
2418001007WL0010322
|
JAYANTI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552675
|
|
JAYANTI LENKA
|
()
|
|
108
|
Kendrapada
|
OR-18-001-007-003/34385
(CHANDANPUR)
|
2418001007NRG23260720220315533
|
26/07/2022
|
PRANATI BISWAL
|
2418001007WL0010318
|
PRANATI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552698
|
|
PRANATI BISWAL
|
()
|
|
109
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23260720220315859
|
26/07/2022
|
NIHARIKA MOHANTY
|
2418001007WL0010327
|
NIHARIKA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552619
|
|
NIHARIKA MOHANTY
|
()
|
|
110
|
Kendrapada
|
OR-18-001-007-003/37242
(CHANDANPUR)
|
2418001007NRG23260720220315858
|
26/07/2022
|
SAROJ KANTA MOHANTY
|
2418001007WL0010327
|
SAROJ KANTA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552618
|
|
SAROJ KANTA MOHANTY
|
()
|
|
111
|
Kendrapada
|
OR-18-001-007-003/37249
(CHANDANPUR)
|
2418001007NRG23260720220315560
|
26/07/2022
|
SUSHIL KUMAR DAS
|
2418001007WL0010319
|
SUSHIL KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552667
|
|
SUSHIL KUMAR DAS
|
()
|
|
112
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23260720220315562
|
26/07/2022
|
JAYANTI JENA
|
2418001007WL0010319
|
JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552650
|
|
JAYANTI JENA
|
()
|
|
113
|
Kendrapada
|
OR-18-001-007-003/37459
(CHANDANPUR)
|
2418001007NRG23260720220315561
|
26/07/2022
|
PRAFULLA JENA
|
2418001007WL0010319
|
PRAFULLA JENA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552658
|
|
PRAFULLA JENA
|
()
|
|
114
|
Kendrapada
|
OR-18-001-007-003/37466
(CHANDANPUR)
|
2418001007NRG23260720220315536
|
26/07/2022
|
PRAMOD JENA
|
2418001007WL0010318
|
PRAMOD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552657
|
|
PRAMOD JENA
|
()
|
|
115
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23260720220315538
|
26/07/2022
|
ELINA BISWAL
|
2418001007WL0010318
|
ELINA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552661
|
|
ELINA BISWAL
|
()
|
|
116
|
Kendrapada
|
OR-18-001-007-003/37523
(CHANDANPUR)
|
2418001007NRG23260720220315537
|
26/07/2022
|
GOUTTAM BISWAL
|
2418001007WL0010318
|
GOUTTAM BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552662
|
|
GOUTTAM BISWAL
|
()
|
|
117
|
Kendrapada
|
OR-18-001-007-003/37545
(CHANDANPUR)
|
2418001007NRG23260720220315539
|
26/07/2022
|
JAYADEV DASH
|
2418001007WL0010318
|
JAYADEV DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552651
|
|
JAYADEV DASH
|
()
|
|
118
|
Kendrapada
|
OR-18-001-007-004/34543
(CHANDANPUR)
|
2418001007NRG23260720220315612
|
26/07/2022
|
NIRMAL MALLIK
|
2418001007WL0010321
|
NIRMAL MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552692
|
|
NIRMAL MALLIK
|
()
|
|
119
|
Kendrapada
|
OR-18-001-007-004/34550
(CHANDANPUR)
|
2418001007NRG23260720220315565
|
26/07/2022
|
MADINA BIBI
|
2418001007WL0010320
|
MADINA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552649
|
|
MADINA BIBI
|
()
|
|
120
|
Kendrapada
|
OR-18-001-007-004/34587
(CHANDANPUR)
|
2418001007NRG23260720220315686
|
26/07/2022
|
SK WAJID
|
2418001007WL0010323
|
SK WAJID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552632
|
|
SK WAJID
|
()
|
|
121
|
Kendrapada
|
OR-18-001-007-004/34740
(CHANDANPUR)
|
2418001007NRG23260720220315616
|
26/07/2022
|
SRIDHARA SAHANI
|
2418001007WL0010321
|
SRIDHARA SAHANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552644
|
|
SRIDHARA SAHANI
|
()
|
|
122
|
Kendrapada
|
OR-18-001-007-004/34781
(CHANDANPUR)
|
2418001007NRG23260720220315569
|
26/07/2022
|
SUMATI NATHSHARAMA
|
2418001007WL0010320
|
SUMATI NATHSHARAMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552612
|
|
SUMATI NATHSHARAMA
|
()
|
|
123
|
Kendrapada
|
OR-18-001-007-004/34797
(CHANDANPUR)
|
2418001007NRG23260720220315688
|
26/07/2022
|
ABDUL HAMID
|
2418001007WL0010323
|
ABDUL HAMID
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552601
|
|
ABDUL HAMID
|
()
|
|
124
|
Kendrapada
|
OR-18-001-007-004/34823
(CHANDANPUR)
|
2418001007NRG23260720220315570
|
26/07/2022
|
DIBAKAR PARIDA
|
2418001007WL0010320
|
DIBAKAR PARIDA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
27/08/2022
|
|
4226552617
|
|
DIBAKAR PARIDA
|
()
|
|
125
|
Kendrapada
|
OR-18-001-007-004/34868
(CHANDANPUR)
|
2418001007NRG23260720220315574
|
26/07/2022
|
MASKUR HOSEN
|
2418001007WL0010320
|
MASKUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552633
|
|
MASKUR HOSEN
|
()
|
|
126
|
Kendrapada
|
OR-18-001-007-004/34871
(CHANDANPUR)
|
2418001007NRG23260720220315576
|
26/07/2022
|
RABINDRA SAHOO
|
2418001007WL0010320
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552603
|
|
RABINDRA SAHOO
|
()
|
|
127
|
Kendrapada
|
OR-18-001-007-004/34954
(CHANDANPUR)
|
2418001007NRG23260720220315577
|
26/07/2022
|
SRIKANT PANIGRAHI
|
2418001007WL0010320
|
SRIKANT PANIGRAHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552604
|
|
SRIKANT PANIGRAHI
|
()
|
|
128
|
Kendrapada
|
OR-18-001-007-004/34976
(CHANDANPUR)
|
2418001007NRG23260720220315578
|
26/07/2022
|
ABDUL RAJAK
|
2418001007WL0010320
|
ABDUL RAJAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552598
|
|
ABDUL RAJAK
|
()
|
|
129
|
Kendrapada
|
OR-18-001-007-004/35061
(CHANDANPUR)
|
2418001007NRG23260720220315618
|
26/07/2022
|
ALEKH NATH SHARMA
|
2418001007WL0010321
|
ALEKH NATH SHARMA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552626
|
|
ALEKH NATH SHARMA
|
()
|
|
130
|
Kendrapada
|
OR-18-001-007-004/35120
(CHANDANPUR)
|
2418001007NRG23260720220315579
|
26/07/2022
|
RAMJANI KHAN
|
2418001007WL0010320
|
RAMJANI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552679
|
|
RAMJANI KHAN
|
()
|
|
131
|
Kendrapada
|
OR-18-001-007-004/35152
(CHANDANPUR)
|
2418001007NRG23260720220315619
|
26/07/2022
|
FARIDA BIBI
|
2418001007WL0010321
|
FARIDA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552686
|
|
FARIDA BIBI
|
()
|
|
132
|
Kendrapada
|
OR-18-001-007-004/35196
(CHANDANPUR)
|
2418001007NRG23260720220315694
|
26/07/2022
|
NARENDRA MALIK
|
2418001007WL0010323
|
NARENDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552628
|
|
NARENDRA MALIK
|
()
|
|
133
|
Kendrapada
|
OR-18-001-007-004/37176
(CHANDANPUR)
|
2418001007NRG23260720220315621
|
26/07/2022
|
SERAALI KHAN
|
2418001007WL0010321
|
SERAALI KHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552608
|
|
SERAALI KHAN
|
()
|
|
134
|
Kendrapada
|
OR-18-001-007-004/37229
(CHANDANPUR)
|
2418001007NRG23260720220315581
|
26/07/2022
|
MASUD HOSEN
|
2418001007WL0010320
|
MASUD HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552634
|
|
MASUD HOSEN
|
()
|
|
135
|
Kendrapada
|
OR-18-001-007-004/37263
(CHANDANPUR)
|
2418001007NRG23260720220315622
|
26/07/2022
|
PRAVAT KU DAS
|
2418001007WL0010321
|
PRAVAT KU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552627
|
|
PRAVAT KU DAS
|
()
|
|
136
|
Kendrapada
|
OR-18-001-007-004/37279
(CHANDANPUR)
|
2418001007NRG23260720220315582
|
26/07/2022
|
MANASUR HOSEN
|
2418001007WL0010320
|
MANASUR HOSEN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552680
|
|
MANASUR HOSEN
|
()
|
|
137
|
Kendrapada
|
OR-18-001-007-004/37379
(CHANDANPUR)
|
2418001007NRG23260720220315584
|
26/07/2022
|
MANIRUDDHIN KHAN
|
2418001007WL0010320
|
MANIRUDDHIN KHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226552676
|
|
MANIRUDDHIN KHAN
|
()
|
|
138
|
Kendrapada
|
OR-18-001-007-004/37384
(CHANDANPUR)
|
2418001007NRG23260720220315624
|
26/07/2022
|
KALIMA BIBI
|
2418001007WL0010321
|
KALIMA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552641
|
|
KALIMA BIBI
|
()
|
|
139
|
Kendrapada
|
OR-18-001-007-004/37385
(CHANDANPUR)
|
2418001007NRG23260720220315625
|
26/07/2022
|
SK RIYASAT
|
2418001007WL0010321
|
SK RIYASAT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552688
|
|
SK RIYASAT
|
()
|
|
140
|
Kendrapada
|
OR-18-001-007-004/37434
(CHANDANPUR)
|
2418001007NRG23260720220315627
|
26/07/2022
|
KALYANI MISHRA
|
2418001007WL0010321
|
KALYANI MISHRA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4226552690
|
|
KALYANI MISHRA
|
()
|
|
141
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23260720220315590
|
26/07/2022
|
KABITA MISHRA
|
2418001007WL0010320
|
KABITA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552673
|
|
KABITA MISHRA
|
()
|
|
142
|
Kendrapada
|
OR-18-001-007-004/37472
(CHANDANPUR)
|
2418001007NRG23260720220315589
|
26/07/2022
|
PRADIPA KUMAR MISHRA
|
2418001007WL0010320
|
PRADIPA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552648
|
|
PRADIPA KUMAR MISHRA
|
()
|
|
143
|
Kendrapada
|
OR-18-001-007-004/37473
(CHANDANPUR)
|
2418001007NRG23260720220315629
|
26/07/2022
|
SUBHASHREE MISHRA
|
2418001007WL0010321
|
SUBHASHREE MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226552683
|
|
SUBHASHREE MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135198
|
135198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186702
|
186702
|
|
|
|
|
|
|
|