|
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-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23020720220257767
|
02/07/2022
|
BIJAY KUMAR SWAIN
|
2418001016WL0008180
|
BIJAY KUMAR SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044511
|
|
BIJAY KUMAR SWAIN
|
()
|
|
2
|
Kendrapada
|
OR-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23020720220257769
|
02/07/2022
|
MANASI SWAIN
|
2418001016WL0008180
|
MANASI SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044513
|
|
MANASI SWAIN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-016-002/8227
(KALAPADA)
|
2418001016NRG23020720220257768
|
02/07/2022
|
MANJULATA SWAIN
|
2418001016WL0008180
|
MANJULATA SWAIN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044512
|
|
MANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37205
(KALAPADA)
|
2418001016NRG23020720220257867
|
02/07/2022
|
DEBASIS SWAIN
|
2418001016WL0008185
|
DEBASIS SWAIN
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
07/07/2022
|
|
2850044584
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-016-002/8088
(KALAPADA)
|
2418001016NRG23020720220257752
|
02/07/2022
|
NAYANA PRADHAN
|
2418001016WL0008180
|
NAYANA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044569
|
|
NAYANA PRADHAN
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23020720220257757
|
02/07/2022
|
LACHHAMAN PRADHAN
|
2418001016WL0008180
|
LACHHAMAN PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044567
|
|
LACHHAMAN PRADHAN
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23020720220257766
|
02/07/2022
|
PARBATI MOHAPATRA
|
2418001016WL0008180
|
PARBATI MOHAPATRA
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044566
|
|
PARBATI MOHAPATRA
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-002/8312
(KALAPADA)
|
2418001016NRG23020720220257771
|
02/07/2022
|
HAMALATA PRADHAN
|
2418001016WL0008180
|
HAMALATA PRADHAN
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044568
|
|
HAMALATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23020720220257746
|
02/07/2022
|
BHAGABAT RANA
|
2418001016WL0008180
|
BHAGABAT RANA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044570
|
|
BHAGABAT RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-016-002/37111
(KALAPADA)
|
2418001016NRG23020720220257734
|
02/07/2022
|
MANOJA KUMAR SETHY
|
2418001016WL0008180
|
MANOJA KUMAR SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044572
|
|
MR MANOJ KUMAR SETHY
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23020720220257743
|
02/07/2022
|
DIPTIMAYEE RANA
|
2418001016WL0008180
|
DIPTIMAYEE RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044575
|
|
MISS DIPTIMAYEE RANA
|
()
|
|
12
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23020720220257744
|
02/07/2022
|
KARUNAKAR RANA
|
2418001016WL0008180
|
KARUNAKAR RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044574
|
|
MR KARUNAKAR RANA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-016-002/7802
(KALAPADA)
|
2418001016NRG23020720220257748
|
02/07/2022
|
BHARAT SETHI
|
2418001016WL0008180
|
BHARAT SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044576
|
|
SHRI BHARAT SETHI
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23020720220257759
|
02/07/2022
|
CHANDAN PRADHAN
|
2418001016WL0008180
|
CHANDAN PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044577
|
|
MASTER CHANDAN PRADHAN
|
()
|
|
15
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23020720220257758
|
02/07/2022
|
SOVAN PRADHAN
|
2418001016WL0008180
|
SOVAN PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044578
|
|
MR SOVAN PRADHAN
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-002/8162
(KALAPADA)
|
2418001016NRG23020720220257760
|
02/07/2022
|
BIPIN BIHARI PARIDA
|
2418001016WL0008180
|
BIPIN BIHARI PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044573
|
|
MR BIPIN BIHARI PARIDA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-016-002/8169
(KALAPADA)
|
2418001016NRG23020720220257762
|
02/07/2022
|
MADHUSUDAN MUDULI
|
2418001016WL0008180
|
MADHUSUDAN MUDULI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044571
|
|
MR MADHUSUDAN MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-016-001/37366
(KALAPADA)
|
2418001016NRG23020720220257872
|
02/07/2022
|
SUSANTA KUMAR SAMAL
|
2418001016WL0008185
|
SUSANTA KUMAR SAMAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044579
|
|
MR SUSANT KUMAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-016-001/37376
(KALAPADA)
|
2418001016NRG23020720220257873
|
02/07/2022
|
SABYASACHI MOHANTY
|
2418001016WL0008185
|
SABYASACHI MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044580
|
|
MR SABYASACHI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-016-001/37172
(KALAPADA)
|
2418001016NRG23020720220257865
|
02/07/2022
|
CHITTARANJAN SWAIN
|
2418001016WL0008185
|
CHITTARANJAN SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044581
|
|
CHITTA RANJAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-016-001/37405
(KALAPADA)
|
2418001016NRG23020720220257875
|
02/07/2022
|
SUBHABRATA SAHANI
|
2418001016WL0008185
|
SUBHABRATA SAHANI
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044582
|
|
MR SUBHABRATA SAHANI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-016-001/7171
(KALAPADA)
|
2418001016NRG23020720220257893
|
02/07/2022
|
BADAL KUMAR NAYAK
|
2418001016WL0008185
|
BADAL KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044583
|
|
MR BADAL KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23020720220257733
|
02/07/2022
|
BALARAM MUDULI
|
2418001016WL0008180
|
BALARAM MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044554
|
|
BALARAM MUDULI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23020720220257732
|
02/07/2022
|
PREMALATA MUDULI
|
2418001016WL0008180
|
PREMALATA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044556
|
|
PREMALATA MUDULI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-001/37139
(KALAPADA)
|
2418001016NRG23020720220257731
|
02/07/2022
|
SURESH MUDULI
|
2418001016WL0008180
|
SURESH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044560
|
|
SURESH MUDULI
|
()
|
|
26
|
Kendrapada
|
OR-18-001-016-001/37303
(KALAPADA)
|
2418001016NRG23020720220257870
|
02/07/2022
|
ANAMA SWAIN
|
2418001016WL0008185
|
ANAMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044535
|
|
ANAMA SWAIN
|
()
|
|
27
|
Kendrapada
|
OR-18-001-016-001/37303
(KALAPADA)
|
2418001016NRG23020720220257869
|
02/07/2022
|
KETAKI SWAIN
|
2418001016WL0008185
|
KETAKI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044547
|
|
KETAKI SWAIN
|
()
|
|
28
|
Kendrapada
|
OR-18-001-016-001/37363
(KALAPADA)
|
2418001016NRG23020720220257871
|
02/07/2022
|
ABHIJIT SWAIN
|
2418001016WL0008185
|
ABHIJIT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044519
|
|
ABHIJIT SWAIN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-001/37376
(KALAPADA)
|
2418001016NRG23020720220257874
|
02/07/2022
|
SONALI PARIDA
|
2418001016WL0008185
|
SONALI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044546
|
|
SONALI PARIDA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-016-001/37406
(KALAPADA)
|
2418001016NRG23020720220257876
|
02/07/2022
|
GIRISH NAYAK
|
2418001016WL0008185
|
GIRISH NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044534
|
|
GIRISH NAYAK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-016-001/6871
(KALAPADA)
|
2418001016NRG23020720220257877
|
02/07/2022
|
PRABHATI SWAIN
|
2418001016WL0008185
|
PRABHATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044524
|
|
PRABHATI SWAIN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-016-001/6871
(KALAPADA)
|
2418001016NRG23020720220257878
|
02/07/2022
|
PRAVATI SWAIN
|
2418001016WL0008185
|
PRAVATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044542
|
|
PRAVATI SWAIN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-016-001/6910
(KALAPADA)
|
2418001016NRG23020720220257880
|
02/07/2022
|
NIHAR RANJAN SWAIN
|
2418001016WL0008185
|
NIHAR RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044540
|
|
NIHAR RANJAN SWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-016-001/7008
(KALAPADA)
|
2418001016NRG23020720220257884
|
02/07/2022
|
MINATI MALLICK
|
2418001016WL0008185
|
MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044543
|
|
MINATI MALLICK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-016-001/7008
(KALAPADA)
|
2418001016NRG23020720220257883
|
02/07/2022
|
PRAMOD MALIK
|
2418001016WL0008185
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044527
|
|
PRAMOD MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-016-001/7083
(KALAPADA)
|
2418001016NRG23020720220257886
|
02/07/2022
|
BASANTI NAYAK
|
2418001016WL0008185
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044530
|
|
BASANTI NAYAK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-016-001/7083
(KALAPADA)
|
2418001016NRG23020720220257887
|
02/07/2022
|
HALADHAR NAYAK
|
2418001016WL0008185
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044523
|
|
HALADHAR NAYAK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-016-001/7146
(KALAPADA)
|
2418001016NRG23020720220257889
|
02/07/2022
|
SRIDHAR PRASAD JENA
|
2418001016WL0008185
|
SRIDHAR PRASAD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044529
|
|
SRIDHAR PRASAD JENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23020720220257890
|
02/07/2022
|
BASUDEV SWAIN
|
2418001016WL0008185
|
BASUDEV SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044533
|
|
BASUDEV SWAIN
|
()
|
|
40
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23020720220257891
|
02/07/2022
|
KANCHANBALA SWAIN
|
2418001016WL0008185
|
KANCHANBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044516
|
|
KANCHANBALA SWAIN
|
()
|
|
41
|
Kendrapada
|
OR-18-001-016-001/7170
(KALAPADA)
|
2418001016NRG23020720220257892
|
02/07/2022
|
BISWASUNDARA JENA
|
2418001016WL0008185
|
BISWASUNDARA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044531
|
|
BISWASUNDARA JENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23020720220257895
|
02/07/2022
|
URMILA NAYAK
|
2418001016WL0008185
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044537
|
|
URMILA NAYAK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-016-001/7305
(KALAPADA)
|
2418001016NRG23020720220257896
|
02/07/2022
|
KALPATARU NAYAK
|
2418001016WL0008185
|
KALPATARU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044541
|
|
KALPATARU NAYAK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-016-001/7318
(KALAPADA)
|
2418001016NRG23020720220257898
|
02/07/2022
|
KASHINATHA SWAIN
|
2418001016WL0008185
|
KASHINATHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044532
|
|
KASHINATHA SWAIN
|
()
|
|
45
|
Kendrapada
|
OR-18-001-016-001/7407
(KALAPADA)
|
2418001016NRG23020720220257901
|
02/07/2022
|
JYOTSCHANARANI NAYAK
|
2418001016WL0008185
|
JYOTSCHANARANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044549
|
|
JYOTSCHANARANI NAYAK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23020720220257904
|
02/07/2022
|
BHAGABAT SWAIN
|
2418001016WL0008185
|
BHAGABAT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044522
|
|
BHAGABAT SWAIN
|
()
|
|
47
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23020720220257905
|
02/07/2022
|
KALPANA SWAIN
|
2418001016WL0008185
|
KALPANA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044538
|
|
KALPANA SWAIN
|
()
|
|
48
|
Kendrapada
|
OR-18-001-016-001/7483
(KALAPADA)
|
2418001016NRG23020720220257907
|
02/07/2022
|
ASHOK KUMAR SWAIN
|
2418001016WL0008185
|
ASHOK KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044536
|
|
ASHOK KUMAR SWAIN
|
()
|
|
49
|
Kendrapada
|
OR-18-001-016-001/7483
(KALAPADA)
|
2418001016NRG23020720220257906
|
02/07/2022
|
SOBHARANI SWAIN
|
2418001016WL0008185
|
SOBHARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044525
|
|
SOBHARANI SWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23020720220257910
|
02/07/2022
|
INDUPRAVA SWAIN
|
2418001016WL0008185
|
INDUPRAVA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044548
|
|
INDUPRAVA SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23020720220257909
|
02/07/2022
|
MANOJ KUMAR SWAIN
|
2418001016WL0008185
|
MANOJ KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044544
|
|
MANOJ KUMAR SWAIN
|
()
|
|
52
|
Kendrapada
|
OR-18-001-016-001/7512
(KALAPADA)
|
2418001016NRG23020720220257912
|
02/07/2022
|
BHARATI MOHANTY
|
2418001016WL0008185
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044545
|
|
BHARATI MOHANTY
|
()
|
|
53
|
Kendrapada
|
OR-18-001-016-001/7512
(KALAPADA)
|
2418001016NRG23020720220257911
|
02/07/2022
|
HARIHAR MOHANTY
|
2418001016WL0008185
|
HARIHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044528
|
|
HARIHAR MOHANTY
|
()
|
|
54
|
Kendrapada
|
OR-18-001-016-001/7515
(KALAPADA)
|
2418001016NRG23020720220257913
|
02/07/2022
|
MINATI SWAIN
|
2418001016WL0008185
|
MINATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044520
|
|
MINATI SWAIN
|
()
|
|
55
|
Kendrapada
|
OR-18-001-016-001/7556
(KALAPADA)
|
2418001016NRG23020720220257915
|
02/07/2022
|
SARAT CHANDRA SWAIN
|
2418001016WL0008185
|
SARAT CHANDRA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044526
|
|
SARAT CHANDRA SWAIN
|
()
|
|
56
|
Kendrapada
|
OR-18-001-016-002/37154
(KALAPADA)
|
2418001016NRG23020720220257738
|
02/07/2022
|
OSI BEHERA
|
2418001016WL0008180
|
OSI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044550
|
|
OSI BEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-016-002/37297
(KALAPADA)
|
2418001016NRG23020720220257740
|
02/07/2022
|
KANCHAN RANA
|
2418001016WL0008180
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044565
|
|
KANCHAN RANA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-016-002/7762
(KALAPADA)
|
2418001016NRG23020720220257741
|
02/07/2022
|
KANCHAN RANA
|
2418001016WL0008180
|
KANCHAN RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044515
|
|
KANCHAN RANA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23020720220257747
|
02/07/2022
|
CHINMAYEE RANA
|
2418001016WL0008180
|
CHINMAYEE RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044514
|
|
CHINMAYEE RANA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-016-002/7777
(KALAPADA)
|
2418001016NRG23020720220257745
|
02/07/2022
|
PRAVABATI RANA
|
2418001016WL0008180
|
PRAVABATI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044517
|
|
PRAVABATI RANA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-016-002/7918
(KALAPADA)
|
2418001016NRG23020720220257749
|
02/07/2022
|
BALARAM PARIDA
|
2418001016WL0008180
|
BALARAM PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044551
|
|
BALARAM PARIDA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-016-002/8045
(KALAPADA)
|
2418001016NRG23020720220257750
|
02/07/2022
|
MANGULI CHARAN SETHI
|
2418001016WL0008180
|
MANGULI CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044564
|
|
MANGULI CHARAN SETHI
|
()
|
|
63
|
Kendrapada
|
OR-18-001-016-002/8096
(KALAPADA)
|
2418001016NRG23020720220257753
|
02/07/2022
|
MINA PRADHAN
|
2418001016WL0008180
|
MINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044557
|
|
MINA PRADHAN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-016-002/8097
(KALAPADA)
|
2418001016NRG23020720220257754
|
02/07/2022
|
AMBIKA BASANTI
|
2418001016WL0008180
|
AMBIKA BASANTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044553
|
|
AMBIKA BASANTI
|
()
|
|
65
|
Kendrapada
|
OR-18-001-016-002/8097
(KALAPADA)
|
2418001016NRG23020720220257755
|
02/07/2022
|
RABINDRA BASANTIA
|
2418001016WL0008180
|
RABINDRA BASANTIA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044521
|
|
RABINDRA BASANTIA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-016-002/8145
(KALAPADA)
|
2418001016NRG23020720220257756
|
02/07/2022
|
PARBATI PRADHAN
|
2418001016WL0008180
|
PARBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044539
|
|
PARBATI PRADHAN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-016-002/8162
(KALAPADA)
|
2418001016NRG23020720220257761
|
02/07/2022
|
PRAMODINI PARIDA
|
2418001016WL0008180
|
PRAMODINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044563
|
|
PRAMODINI PARIDA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23020720220257765
|
02/07/2022
|
NARAYAN MUDULI
|
2418001016WL0008180
|
NARAYAN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044559
|
|
NARAYAN MUDULI
|
()
|
|
69
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23020720220257763
|
02/07/2022
|
NIHAR RANJAN MUDULI
|
2418001016WL0008180
|
NIHAR RANJAN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044558
|
|
NIHAR RANJAN MUDULI
|
()
|
|
70
|
Kendrapada
|
OR-18-001-016-002/8190
(KALAPADA)
|
2418001016NRG23020720220257764
|
02/07/2022
|
SULOCHANA MUDULI
|
2418001016WL0008180
|
SULOCHANA MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044518
|
|
SULOCHANA MUDULI
|
()
|
|
71
|
Kendrapada
|
OR-18-001-016-002/8272
(KALAPADA)
|
2418001016NRG23020720220257770
|
02/07/2022
|
SUBASH MUDULI
|
2418001016WL0008180
|
SUBASH MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044562
|
|
SUBASH MUDULI
|
()
|
|
72
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23020720220257775
|
02/07/2022
|
BICHITRANANDA SWAIN
|
2418001016WL0008180
|
BICHITRANANDA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044552
|
|
BICHITRANANDA SWAIN
|
()
|
|
73
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23020720220257773
|
02/07/2022
|
MANMATH SWAIN
|
2418001016WL0008180
|
MANMATH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044555
|
|
MANMATH SWAIN
|
()
|
|
74
|
Kendrapada
|
OR-18-001-016-002/8341
(KALAPADA)
|
2418001016NRG23020720220257774
|
02/07/2022
|
SANJULATA SWAIN
|
2418001016WL0008180
|
SANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850044561
|
|
SANJULATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|