|
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-18-001-016-001/37416
(KALAPADA)
|
2418001016NRG23150620220194113
|
16/06/2022
|
SIBA PRASAD SAHOO
|
2418001016WL0006236
|
SIBA PRASAD SAHOO
|
00078
|
CNRB0001705
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519201
|
|
SIBAPRASADSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37181
(KALAPADA)
|
2418001016NRG23150620220194154
|
16/06/2022
|
KANAKALATA PRADHAN
|
2418001016WL0006239
|
KANAKALATA PRADHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519203
|
|
KANAKALATAPRADHAN
|
()
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37378
(KALAPADA)
|
2418001016NRG23150620220194170
|
16/06/2022
|
MANOJ KUMAR MOHANTY
|
2418001016WL0006239
|
MANOJ KUMAR MOHANTY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519211
|
|
MANOJKUMARMOHANTY
|
()
|
|
4
|
Kendrapada
|
OR-18-001-016-001/37378
(KALAPADA)
|
2418001016NRG23150620220194171
|
16/06/2022
|
SUPRIYA SWAIN
|
2418001016WL0006239
|
SUPRIYA SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519204
|
|
SUPRIYASWAIN
|
()
|
|
5
|
Kendrapada
|
OR-18-001-016-001/37391
(KALAPADA)
|
2418001016NRG23150620220194173
|
16/06/2022
|
SANJAYA KUMAR NAYAK
|
2418001016WL0006239
|
SANJAYA KUMAR NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519212
|
|
SANJAYAKUMARNAYAK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-001/37392
(KALAPADA)
|
2418001016NRG23150620220194174
|
16/06/2022
|
CHANDAN KUMAR SAHOO
|
2418001016WL0006239
|
CHANDAN KUMAR SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519218
|
|
CHANDANKUMARSAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-001/37407
(KALAPADA)
|
2418001016NRG23150620220194104
|
16/06/2022
|
BASANT KUMAR SAHOO
|
2418001016WL0006236
|
BASANT KUMAR SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519213
|
|
BASANTKUMARSAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-001/37424
(KALAPADA)
|
2418001016NRG23150620220194117
|
16/06/2022
|
CHINMAYI GAHAN
|
2418001016WL0006236
|
CHINMAYI GAHAN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519224
|
|
CHINMAYIGAHAN
|
()
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23150620220194192
|
16/06/2022
|
CHINMAY RAY
|
2418001016WL0006239
|
CHINMAY RAY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519219
|
|
CHINMAYRAY
|
()
|
|
10
|
Kendrapada
|
OR-18-001-016-001/7539
(KALAPADA)
|
2418001016NRG23150620220194208
|
16/06/2022
|
DILLIP KUMAR NAYAK
|
2418001016WL0006239
|
DILLIP KUMAR NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519202
|
|
DILLIPKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-016-001/37393
(KALAPADA)
|
2418001016NRG23150620220194175
|
16/06/2022
|
SIDHARTH SWAIN
|
2418001016WL0006239
|
SIDHARTH SWAIN
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519199
|
|
SIDHARTHSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-016-001/37417
(KALAPADA)
|
2418001016NRG23150620220194114
|
16/06/2022
|
BANDAN KUMAR SAHOO
|
2418001016WL0006236
|
BANDAN KUMAR SAHOO
|
00089
|
CBIN0284329
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519200
|
|
BANDANKUMARSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37390
(KALAPADA)
|
2418001016NRG23150620220194172
|
16/06/2022
|
AMIYA KUMAR SAHOO
|
2418001016WL0006239
|
AMIYA KUMAR SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519276
|
|
AMIYAKUMARSAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-016-001/37411
(KALAPADA)
|
2418001016NRG23150620220194108
|
16/06/2022
|
DEBENDRA SAHOO
|
2418001016WL0006236
|
DEBENDRA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519206
|
|
DEBENDRASAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-016-001/37414
(KALAPADA)
|
2418001016NRG23150620220194111
|
16/06/2022
|
TAPAN SAHOO
|
2418001016WL0006236
|
TAPAN SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519205
|
|
TAPANSAHOO
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-001/37415
(KALAPADA)
|
2418001016NRG23150620220194112
|
16/06/2022
|
PRANATI SAHOO
|
2418001016WL0006236
|
PRANATI SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519207
|
|
PRANATISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-016-001/37418
(KALAPADA)
|
2418001016NRG23150620220194115
|
16/06/2022
|
PRAKASH CHANDRA SAHOO
|
2418001016WL0006236
|
PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0007045
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519208
|
|
MR PRAKASH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-016-001/37394
(KALAPADA)
|
2418001016NRG23150620220194176
|
16/06/2022
|
TAPAN KUMAR BARAL
|
2418001016WL0006239
|
TAPAN KUMAR BARAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519277
|
|
MR TAPAN KUMAR BARAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-016-001/37400
(KALAPADA)
|
2418001016NRG23150620220194181
|
16/06/2022
|
JANAKI BALLABH SETHY
|
2418001016WL0006239
|
JANAKI BALLABH SETHY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519278
|
|
MR JANAKI BALLABH SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-016-001/37333
(KALAPADA)
|
2418001016NRG23150620220194099
|
16/06/2022
|
RUNI ROUT
|
2418001016WL0006236
|
RUNI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519260
|
|
MRS RUNI ROUT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-016-001/37410
(KALAPADA)
|
2418001016NRG23150620220194107
|
16/06/2022
|
BICHITRA SAHOO
|
2418001016WL0006236
|
BICHITRA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519209
|
|
MR BICHITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-016-001/37258
(KALAPADA)
|
2418001016NRG23150620220194160
|
16/06/2022
|
PRITILATA SWAIN
|
2418001016WL0006239
|
PRITILATA SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519280
|
|
MRS PRITILATA NAYAK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-016-001/37395
(KALAPADA)
|
2418001016NRG23150620220194177
|
16/06/2022
|
DURGA MADHAB BARAL
|
2418001016WL0006239
|
DURGA MADHAB BARAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519279
|
|
MR DURGA MADHAB BARAL
|
()
|
|
24
|
Kendrapada
|
OR-18-001-016-001/7489
(KALAPADA)
|
2418001016NRG23150620220194206
|
16/06/2022
|
ABHAY KUMAR SWAIN
|
2418001016WL0006239
|
ABHAY KUMAR SWAIN
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519251
|
|
MR ABHAY KUMAR SWAIN
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-001/7593
(KALAPADA)
|
2418001016NRG23150620220194210
|
16/06/2022
|
NARENDRA KUMAR OJHA
|
2418001016WL0006239
|
NARENDRA KUMAR OJHA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519261
|
|
MR NARENDRA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-016-001/37418
(KALAPADA)
|
2418001016NRG23150620220194116
|
16/06/2022
|
PRABHATANILINI SAHOO
|
2418001016WL0006236
|
PRABHATANILINI SAHOO
|
00415
|
SBIN0013575
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519210
|
|
MRS PRAVAT NALINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-016-001/37331
(KALAPADA)
|
2418001016NRG23150620220194098
|
16/06/2022
|
SAROJ KUMAR ROUT
|
2418001016WL0006236
|
SAROJ KUMAR ROUT
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519270
|
|
MR SAROJ KANTA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-016-001/37123
(KALAPADA)
|
2418001016NRG23150620220194149
|
16/06/2022
|
SAROJ KANTA SWAIN
|
2418001016WL0006239
|
SAROJ KANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519230
|
|
SAROJKANTASWAIN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-001/37129
(KALAPADA)
|
2418001016NRG23150620220194095
|
16/06/2022
|
RAJANIGANDHA NAYAK
|
2418001016WL0006236
|
RAJANIGANDHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519269
|
|
RAJANIGANDHANAYAK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-016-001/37133
(KALAPADA)
|
2418001016NRG23150620220194151
|
16/06/2022
|
KABITA SWAIN
|
2418001016WL0006239
|
KABITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519273
|
|
KABITASWAIN
|
()
|
|
31
|
Kendrapada
|
OR-18-001-016-001/37133
(KALAPADA)
|
2418001016NRG23150620220194150
|
16/06/2022
|
MADHUSUDAN SWAIN
|
2418001016WL0006239
|
MADHUSUDAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519275
|
|
MADHUSUDANSWAIN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-016-001/37138
(KALAPADA)
|
2418001016NRG23150620220194153
|
16/06/2022
|
MANJULATA PRADHAN
|
2418001016WL0006239
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519262
|
|
MANJULATAPRADHAN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-016-001/37203
(KALAPADA)
|
2418001016NRG23150620220194158
|
16/06/2022
|
SNEHALATA SWAIN
|
2418001016WL0006239
|
SNEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519240
|
|
SNEHALATASWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-016-001/37299
(KALAPADA)
|
2418001016NRG23150620220194164
|
16/06/2022
|
RAJKISHOR PARIDA
|
2418001016WL0006239
|
RAJKISHOR PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519214
|
|
RAJKISHORPARIDA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-016-001/37310
(KALAPADA)
|
2418001016NRG23150620220194096
|
16/06/2022
|
SUMITRA BEHERA
|
2418001016WL0006236
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519254
|
|
SUMITRABEHERA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-016-001/37312
(KALAPADA)
|
2418001016NRG23150620220194166
|
16/06/2022
|
KAILASH SETHI
|
2418001016WL0006239
|
KAILASH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519235
|
|
KAILASHSETHI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-016-001/37312
(KALAPADA)
|
2418001016NRG23150620220194167
|
16/06/2022
|
SASMITA SETHI
|
2418001016WL0006239
|
SASMITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519244
|
|
SASMITASETHI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-016-001/37315
(KALAPADA)
|
2418001016NRG23150620220194169
|
16/06/2022
|
NAMITA MOHANTY
|
2418001016WL0006239
|
NAMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519255
|
|
NAMITAMOHANTY
|
()
|
|
39
|
Kendrapada
|
OR-18-001-016-001/37315
(KALAPADA)
|
2418001016NRG23150620220194168
|
16/06/2022
|
SAROJ KUMAR MOHANTY
|
2418001016WL0006239
|
SAROJ KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519256
|
|
SAROJKUMARMOHANTY
|
()
|
|
40
|
Kendrapada
|
OR-18-001-016-001/37331
(KALAPADA)
|
2418001016NRG23150620220194097
|
16/06/2022
|
DIPAK KUMAR ROUT
|
2418001016WL0006236
|
DIPAK KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519263
|
|
DIPAKKUMARROUT
|
()
|
|
41
|
Kendrapada
|
OR-18-001-016-001/37334
(KALAPADA)
|
2418001016NRG23150620220194100
|
16/06/2022
|
AKSHAYA KUMAR ROUT
|
2418001016WL0006236
|
AKSHAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519233
|
|
AKSHAYAKUMARROUT
|
()
|
|
42
|
Kendrapada
|
OR-18-001-016-001/37336
(KALAPADA)
|
2418001016NRG23150620220194102
|
16/06/2022
|
DIBYALAXMI SAHOO
|
2418001016WL0006236
|
DIBYALAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519259
|
|
DIBYALAXMISAHOO
|
()
|
|
43
|
Kendrapada
|
OR-18-001-016-001/37336
(KALAPADA)
|
2418001016NRG23150620220194101
|
16/06/2022
|
MANOJA KUMAR SAHOO
|
2418001016WL0006236
|
MANOJA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519237
|
|
MANOJAKUMARSAHOO
|
()
|
|
44
|
Kendrapada
|
OR-18-001-016-001/37344
(KALAPADA)
|
2418001016NRG23150620220194103
|
16/06/2022
|
SUCHISMITA NAYAK
|
2418001016WL0006236
|
SUCHISMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519238
|
|
SUCHISMITANAYAK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-016-001/37396
(KALAPADA)
|
2418001016NRG23150620220194178
|
16/06/2022
|
SMRUTI RANJAN SWAIN
|
2418001016WL0006239
|
SMRUTI RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519241
|
|
SMRUTIRANJANSWAIN
|
()
|
|
46
|
Kendrapada
|
OR-18-001-016-001/37397
(KALAPADA)
|
2418001016NRG23150620220194179
|
16/06/2022
|
SUKANTA KUMAR SWAIN
|
2418001016WL0006239
|
SUKANTA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519221
|
|
SUKANTAKUMARSWAIN
|
()
|
|
47
|
Kendrapada
|
OR-18-001-016-001/37399
(KALAPADA)
|
2418001016NRG23150620220194180
|
16/06/2022
|
MITANJALI SWAIN
|
2418001016WL0006239
|
MITANJALI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519272
|
|
MITANJALISWAIN
|
()
|
|
48
|
Kendrapada
|
OR-18-001-016-001/37401
(KALAPADA)
|
2418001016NRG23150620220194182
|
16/06/2022
|
ANANTA SWAIN
|
2418001016WL0006239
|
ANANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519271
|
|
ANANTASWAIN
|
()
|
|
49
|
Kendrapada
|
OR-18-001-016-001/37402
(KALAPADA)
|
2418001016NRG23150620220194183
|
16/06/2022
|
JAYAPRAKASH SWAIN
|
2418001016WL0006239
|
JAYAPRAKASH SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519220
|
|
JAYAPRAKASHSWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-016-001/37402
(KALAPADA)
|
2418001016NRG23150620220194184
|
16/06/2022
|
SASMITA MOHANTY
|
2418001016WL0006239
|
SASMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519242
|
|
SASMITAMOHANTY
|
()
|
|
51
|
Kendrapada
|
OR-18-001-016-001/37408
(KALAPADA)
|
2418001016NRG23150620220194105
|
16/06/2022
|
MAMATA LENKA
|
2418001016WL0006236
|
MAMATA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519281
|
|
MAMATALENKA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-016-001/37409
(KALAPADA)
|
2418001016NRG23150620220194106
|
16/06/2022
|
MAMATA JENA
|
2418001016WL0006236
|
MAMATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519222
|
|
MAMATAJENA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-016-001/37412
(KALAPADA)
|
2418001016NRG23150620220194109
|
16/06/2022
|
RATNAKAR SAHOO
|
2418001016WL0006236
|
RATNAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519223
|
|
RATNAKARSAHOO
|
()
|
|
54
|
Kendrapada
|
OR-18-001-016-001/37413
(KALAPADA)
|
2418001016NRG23150620220194110
|
16/06/2022
|
MANASMITA SAHOO
|
2418001016WL0006236
|
MANASMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519247
|
|
MANASMITASAHOO
|
()
|
|
55
|
Kendrapada
|
OR-18-001-016-001/37425
(KALAPADA)
|
2418001016NRG23150620220194118
|
16/06/2022
|
NARAYAN BEHERA
|
2418001016WL0006236
|
NARAYAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519225
|
|
NARAYANBEHERA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23150620220194120
|
16/06/2022
|
KUSUMA SWAIN
|
2418001016WL0006236
|
KUSUMA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519246
|
|
KUSUMASWAIN
|
()
|
|
57
|
Kendrapada
|
OR-18-001-016-001/6864
(KALAPADA)
|
2418001016NRG23150620220194121
|
16/06/2022
|
SNITARANI LENKA
|
2418001016WL0006236
|
SNITARANI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519282
|
|
SNITARANILENKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-016-001/6883
(KALAPADA)
|
2418001016NRG23150620220194122
|
16/06/2022
|
RAJ KISHOR SWAIN
|
2418001016WL0006236
|
RAJ KISHOR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519245
|
|
RAJKISHORSWAIN
|
()
|
|
59
|
Kendrapada
|
OR-18-001-016-001/7005
(KALAPADA)
|
2418001016NRG23150620220194189
|
16/06/2022
|
DIPAK
|
2418001016WL0006239
|
DIPAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519215
|
|
DIPAK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-016-001/7053
(KALAPADA)
|
2418001016NRG23150620220194123
|
16/06/2022
|
SURANJITA ROUT
|
2418001016WL0006236
|
SURANJITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519266
|
|
SURANJITAROUT
|
()
|
|
61
|
Kendrapada
|
OR-18-001-016-001/7073
(KALAPADA)
|
2418001016NRG23150620220194125
|
16/06/2022
|
NAMITA ROUT
|
2418001016WL0006236
|
NAMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519216
|
|
NAMITAROUT
|
()
|
|
62
|
Kendrapada
|
OR-18-001-016-001/7074
(KALAPADA)
|
2418001016NRG23150620220194190
|
16/06/2022
|
PRATIMA PRADHAN
|
2418001016WL0006239
|
PRATIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519274
|
|
PRATIMAPRADHAN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-016-001/7079
(KALAPADA)
|
2418001016NRG23150620220194194
|
16/06/2022
|
MAMATA NAYAK
|
2418001016WL0006239
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519257
|
|
MAMATANAYAK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-016-001/7080
(KALAPADA)
|
2418001016NRG23150620220194126
|
16/06/2022
|
MANJULATA ROUT
|
2418001016WL0006236
|
MANJULATA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519265
|
|
MANJULATAROUT
|
()
|
|
65
|
Kendrapada
|
OR-18-001-016-001/7130
(KALAPADA)
|
2418001016NRG23150620220194195
|
16/06/2022
|
GANESWARA SWAIN
|
2418001016WL0006239
|
GANESWARA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519229
|
|
GANESWARASWAIN
|
()
|
|
66
|
Kendrapada
|
OR-18-001-016-001/7130
(KALAPADA)
|
2418001016NRG23150620220194196
|
16/06/2022
|
SABITRI SWAIN
|
2418001016WL0006239
|
SABITRI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519234
|
|
SABITRISWAIN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-016-001/7181
(KALAPADA)
|
2418001016NRG23150620220194197
|
16/06/2022
|
KARTIKA SWAIN
|
2418001016WL0006239
|
KARTIKA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519228
|
|
KARTIKASWAIN
|
()
|
|
68
|
Kendrapada
|
OR-18-001-016-001/7181
(KALAPADA)
|
2418001016NRG23150620220194198
|
16/06/2022
|
MADHUSMITA SWAIN
|
2418001016WL0006239
|
MADHUSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519264
|
|
MADHUSMITASWAIN
|
()
|
|
69
|
Kendrapada
|
OR-18-001-016-001/7214
(KALAPADA)
|
2418001016NRG23150620220194129
|
16/06/2022
|
SUKANTI SAHOO
|
2418001016WL0006236
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519217
|
|
SUKANTISAHOO
|
()
|
|
70
|
Kendrapada
|
OR-18-001-016-001/7230
(KALAPADA)
|
2418001016NRG23150620220194130
|
16/06/2022
|
GANESH CHARAN LENKA
|
2418001016WL0006236
|
GANESH CHARAN LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519231
|
|
GANESHCHARANLENKA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-016-001/7231
(KALAPADA)
|
2418001016NRG23150620220194131
|
16/06/2022
|
SRIBACHSA LENKA
|
2418001016WL0006236
|
SRIBACHSA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519226
|
|
SRIBACHSALENKA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-016-001/7242
(KALAPADA)
|
2418001016NRG23150620220194132
|
16/06/2022
|
BIKRAM KESARI SAHOO
|
2418001016WL0006236
|
BIKRAM KESARI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519258
|
|
BIKRAMKESARISAHOO
|
()
|
|
73
|
Kendrapada
|
OR-18-001-016-001/7276
(KALAPADA)
|
2418001016NRG23150620220194200
|
16/06/2022
|
MANORAMA PRADHAN
|
2418001016WL0006239
|
MANORAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519227
|
|
MANORAMAPRADHAN
|
()
|
|
74
|
Kendrapada
|
OR-18-001-016-001/7362
(KALAPADA)
|
2418001016NRG23150620220194134
|
16/06/2022
|
MANASI SAHOO
|
2418001016WL0006236
|
MANASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519267
|
|
MANASISAHOO
|
()
|
|
75
|
Kendrapada
|
OR-18-001-016-001/7362
(KALAPADA)
|
2418001016NRG23150620220194133
|
16/06/2022
|
NARENDRA SAHOO
|
2418001016WL0006236
|
NARENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519268
|
|
NARENDRASAHOO
|
()
|
|
76
|
Kendrapada
|
OR-18-001-016-001/7373
(KALAPADA)
|
2418001016NRG23150620220194135
|
16/06/2022
|
MANORANJAN SAHOO
|
2418001016WL0006236
|
MANORANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519248
|
|
MANORANJANSAHOO
|
()
|
|
77
|
Kendrapada
|
OR-18-001-016-001/7418
(KALAPADA)
|
2418001016NRG23150620220194203
|
16/06/2022
|
BABAJI SETHI
|
2418001016WL0006239
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519239
|
|
BABAJISETHI
|
()
|
|
78
|
Kendrapada
|
OR-18-001-016-001/7418
(KALAPADA)
|
2418001016NRG23150620220194204
|
16/06/2022
|
RANJITA SETHI
|
2418001016WL0006239
|
RANJITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519243
|
|
RANJITASETHI
|
()
|
|
79
|
Kendrapada
|
OR-18-001-016-001/7440
(KALAPADA)
|
2418001016NRG23150620220194136
|
16/06/2022
|
ARATI SAHU
|
2418001016WL0006236
|
ARATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519236
|
|
ARATISAHU
|
()
|
|
80
|
Kendrapada
|
OR-18-001-016-001/7489
(KALAPADA)
|
2418001016NRG23150620220194205
|
16/06/2022
|
PREMALATA SWAIN
|
2418001016WL0006239
|
PREMALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519250
|
|
PREMALATASWAIN
|
()
|
|
81
|
Kendrapada
|
OR-18-001-016-001/7593
(KALAPADA)
|
2418001016NRG23150620220194211
|
16/06/2022
|
KALYANI OJHA
|
2418001016WL0006239
|
KALYANI OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519249
|
|
KALYANIOJHA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-016-001/7601
(KALAPADA)
|
2418001016NRG23150620220194212
|
16/06/2022
|
MANAJ KUMAR NAYAK
|
2418001016WL0006239
|
MANAJ KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519232
|
|
MANAJKUMARNAYAK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-016-001/7696
(KALAPADA)
|
2418001016NRG23150620220194213
|
16/06/2022
|
NALINIKANTA JENA
|
2418001016WL0006239
|
NALINIKANTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519253
|
|
NALINIKANTAJENA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-016-001/7696
(KALAPADA)
|
2418001016NRG23150620220194214
|
16/06/2022
|
RINA JENA
|
2418001016WL0006239
|
RINA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
22/06/2022
|
|
2434519252
|
|
RINAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|