|
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-18-001-020-002/387130
(KORO)
|
2418001020NRG23110720220282808
|
11/07/2022
|
Bidyulata Baral
|
2418001020WL0009022
|
Bidyulata Baral
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424180
|
|
Bidyulata Baral
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21364
(KORO)
|
2418001020NRG23110720220282946
|
11/07/2022
|
PRABHASINI ROUT
|
2418001020WL0009027
|
PRABHASINI ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424190
|
|
PRABHASINI ROUT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21380
(KORO)
|
2418001020NRG23110720220282948
|
11/07/2022
|
ANNPURNA
|
2418001020WL0009027
|
ANNPURNA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424184
|
|
ANNPURNA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-002/21442
(KORO)
|
2418001020NRG23110720220282894
|
11/07/2022
|
BASANTI MALIK
|
2418001020WL0009025
|
BASANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424187
|
|
BASANTI MALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23110720220282784
|
11/07/2022
|
SARASWATI ROUT
|
2418001020WL0009022
|
SARASWATI ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424181
|
|
SARASWATI ROUT
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-002/22210
(KORO)
|
2418001020NRG23110720220282792
|
11/07/2022
|
GITANJALI BARIK
|
2418001020WL0009022
|
GITANJALI BARIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424183
|
|
GITANJALI BARIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23110720220282798
|
11/07/2022
|
RASMIPRAVA ROUT
|
2418001020WL0009022
|
RASMIPRAVA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424182
|
|
RASMIPRAVA ROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-002/37622
(KORO)
|
2418001020NRG23110720220282921
|
11/07/2022
|
Bailochan Swain
|
2418001020WL0009026
|
Bailochan Swain
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424189
|
|
Bailochan Swain
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/38114
(KORO)
|
2418001020NRG23110720220282806
|
11/07/2022
|
SIDHESWAR ROUT
|
2418001020WL0009022
|
SIDHESWAR ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424188
|
|
SIDHESWAR ROUT
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-002/38795
(KORO)
|
2418001020NRG23110720220282943
|
11/07/2022
|
MADHUSMITA SAHOO
|
2418001020WL0009026
|
MADHUSMITA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424185
|
|
MADHUSMITA SAHOO
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23110720220282913
|
11/07/2022
|
SANJUKTA SAMAL
|
2418001020WL0009025
|
SANJUKTA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424186
|
|
SANJUKTA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-020-002/38785
(KORO)
|
2418001020NRG23110720220282941
|
11/07/2022
|
ABHIRAM BARAL
|
2418001020WL0009026
|
ABHIRAM BARAL
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424191
|
|
ABHIRAM BARAL
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-002/38785
(KORO)
|
2418001020NRG23110720220282940
|
11/07/2022
|
GITANJALI BARAL
|
2418001020WL0009026
|
GITANJALI BARAL
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424194
|
|
GITANJALI BARAL
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22441
(KORO)
|
2418001020NRG23110720220282810
|
11/07/2022
|
CHAKRADHAR SETHI
|
2418001020WL0009022
|
CHAKRADHAR SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424192
|
|
CHAKRADHAR SETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22441
(KORO)
|
2418001020NRG23110720220282811
|
11/07/2022
|
PRAFULA SETHI
|
2418001020WL0009022
|
PRAFULA SETHI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424193
|
|
PRAFULA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21509
(KORO)
|
2418001020NRG23110720220282958
|
11/07/2022
|
MUNA SARDAR
|
2418001020WL0009027
|
MUNA SARDAR
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424195
|
|
MUNA SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Kendrapada
|
OR-18-001-020-002/22220
(KORO)
|
2418001020NRG23110720220282794
|
11/07/2022
|
CHITTARANJAN NAYAK
|
2418001020WL0009022
|
CHITTARANJAN NAYAK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424197
|
|
CHITTARANJAN NAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-007/38701
(KORO)
|
2418001020NRG23110720220282746
|
11/07/2022
|
KASHINATH ROUT
|
2418001020WL0009020
|
KASHINATH ROUT
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424196
|
|
KASHINATH ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
Kendrapada
|
OR-18-001-020-002/21681
(KORO)
|
2418001020NRG23110720220282964
|
11/07/2022
|
SANATAN PANI
|
2418001020WL0009027
|
SANATAN PANI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424198
|
|
SANATAN PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-020-001/22839
(KORO)
|
2418001020NRG23110720220282713
|
11/07/2022
|
SATYANANDA PARIDA
|
2418001020WL0009020
|
SATYANANDA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424219
|
|
MR SATYABAN PARIDA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-001/22900
(KORO)
|
2418001020NRG23110720220282889
|
11/07/2022
|
RAJATA KUMAR PARIDA
|
2418001020WL0009025
|
RAJATA KUMAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424208
|
|
RAJAT KUMAR PARIDA
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-001/37108
(KORO)
|
2418001020NRG23110720220282891
|
11/07/2022
|
MINAKHI
|
2418001020WL0009025
|
MINAKHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424237
|
|
MRS MINAKSHI PARIDA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-001/37122
(KORO)
|
2418001020NRG23110720220282715
|
11/07/2022
|
KAMALAKANTA PARIDA
|
2418001020WL0009020
|
KAMALAKANTA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424221
|
|
MR KAMALKANTA PARIDA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-002/21334
(KORO)
|
2418001020NRG23110720220282892
|
11/07/2022
|
PRASANTAKUMAR BARIK
|
2418001020WL0009025
|
PRASANTAKUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424204
|
|
MR PRASANTA KUMAR BARIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-002/21442
(KORO)
|
2418001020NRG23110720220282895
|
11/07/2022
|
BAIKUNTHA MALIK
|
2418001020WL0009025
|
BAIKUNTHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424233
|
|
MR BAIKUNTHA MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-002/21449
(KORO)
|
2418001020NRG23110720220282953
|
11/07/2022
|
ROSAN SARDAR
|
2418001020WL0009027
|
ROSAN SARDAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424203
|
|
MR ROSEN SARDAR
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-002/21484
(KORO)
|
2418001020NRG23110720220282955
|
11/07/2022
|
JAMUNA DAS
|
2418001020WL0009027
|
JAMUNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424266
|
|
MRS JAMUNA DAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-002/21509
(KORO)
|
2418001020NRG23110720220282957
|
11/07/2022
|
AAIZADI SARDAR
|
2418001020WL0009027
|
AAIZADI SARDAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424226
|
|
MR AYAJADU SARDAR LTI
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-002/21517
(KORO)
|
2418001020NRG23110720220282897
|
11/07/2022
|
Gandharba malik
|
2418001020WL0009025
|
Gandharba malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424235
|
|
MR GANDHARBA MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-002/21525
(KORO)
|
2418001020NRG23110720220282900
|
11/07/2022
|
TRILOCHANA MALIK
|
2418001020WL0009025
|
TRILOCHANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424236
|
|
MR TRILOCHAN MALIK
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23110720220282786
|
11/07/2022
|
RATNAKAR DAS
|
2418001020WL0009022
|
RATNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424205
|
|
MR RATNAKAR DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23110720220282787
|
11/07/2022
|
SUCHITRA DAS
|
2418001020WL0009022
|
SUCHITRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424218
|
|
MRS RASMIREKHA MAHARANA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-002/21555
(KORO)
|
2418001020NRG23110720220282959
|
11/07/2022
|
GOURANGA DAS
|
2418001020WL0009027
|
GOURANGA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424214
|
|
MR GAURANGA DAS
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-002/21555
(KORO)
|
2418001020NRG23110720220282960
|
11/07/2022
|
LAXMAN DAS
|
2418001020WL0009027
|
LAXMAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424242
|
|
MR LAXMAN DAS
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-002/21677
(KORO)
|
2418001020NRG23110720220282961
|
11/07/2022
|
HABIBA BIBI
|
2418001020WL0009027
|
HABIBA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424257
|
|
MRS HABIBA BIBI
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-002/21677
(KORO)
|
2418001020NRG23110720220282962
|
11/07/2022
|
MALKA BIBI
|
2418001020WL0009027
|
MALKA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424265
|
|
MRS MALKA BIBI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-002/21681
(KORO)
|
2418001020NRG23110720220282963
|
11/07/2022
|
JYOSTNARANI PANI
|
2418001020WL0009027
|
JYOSTNARANI PANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424267
|
|
MRS JYOTSNARANI PANI
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-002/21701
(KORO)
|
2418001020NRG23110720220282965
|
11/07/2022
|
SASMITA PRADHAN
|
2418001020WL0009027
|
SASMITA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424246
|
|
MR SRIDHARA BARIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23110720220282790
|
11/07/2022
|
AJAY MAHARANA
|
2418001020WL0009022
|
AJAY MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424238
|
|
MR AJAY MOHARANA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-002/22227
(KORO)
|
2418001020NRG23110720220282967
|
11/07/2022
|
SUDESHANA SWAIN
|
2418001020WL0009027
|
SUDESHANA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424264
|
|
MRS SUDESHNA SWAIN
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-002/22248
(KORO)
|
2418001020NRG23110720220282968
|
11/07/2022
|
DEVPRIYA MOHANTY
|
2418001020WL0009027
|
DEVPRIYA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424223
|
|
MRS DEBAPRIYA MOHANTY
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-002/22308
(KORO)
|
2418001020NRG23110720220282970
|
11/07/2022
|
RASMI REKHA DAS
|
2418001020WL0009027
|
RASMI REKHA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424239
|
|
MR RASHMI REKHA DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-002/22358
(KORO)
|
2418001020NRG23110720220282972
|
11/07/2022
|
KRUPASINDHU DAS
|
2418001020WL0009027
|
KRUPASINDHU DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424206
|
|
MR KRUPASINDHU DAS
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23110720220282797
|
11/07/2022
|
RAM CHANDRA ROUT
|
2418001020WL0009022
|
RAM CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424228
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-002/37333
(KORO)
|
2418001020NRG23110720220282973
|
11/07/2022
|
ALEKHA SETHY
|
2418001020WL0009027
|
ALEKHA SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424247
|
|
MR ALEKHA SETHI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-002/37333
(KORO)
|
2418001020NRG23110720220282974
|
11/07/2022
|
BASANTI SETHI
|
2418001020WL0009027
|
BASANTI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424259
|
|
MRS BASANTI SETHI
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-002/37333
(KORO)
|
2418001020NRG23110720220282917
|
11/07/2022
|
HRUSIKESH SETHI
|
2418001020WL0009026
|
HRUSIKESH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424202
|
|
MR HRUSIKESH SETHI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-002/37415
(KORO)
|
2418001020NRG23110720220282920
|
11/07/2022
|
BAISAKHI MALIK
|
2418001020WL0009026
|
BAISAKHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424268
|
|
MRS BAISAKHI MALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23110720220282924
|
11/07/2022
|
BHIMASEN SWAIN
|
2418001020WL0009026
|
BHIMASEN SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424207
|
|
MR BHIMASEN SWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23110720220282925
|
11/07/2022
|
DUSMANTA SWAIN
|
2418001020WL0009026
|
DUSMANTA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424211
|
|
MR DUSMANTA KUMAR SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23110720220282926
|
11/07/2022
|
SWARNALATA SWAIN
|
2418001020WL0009026
|
SWARNALATA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424254
|
|
MRS SWARNALATA SWAIN
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-002/37638
(KORO)
|
2418001020NRG23110720220282928
|
11/07/2022
|
BABAJI SAHOO
|
2418001020WL0009026
|
BABAJI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424212
|
|
MR BABAJI CHARAN SAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-020-002/37641
(KORO)
|
2418001020NRG23110720220282930
|
11/07/2022
|
CHANDANA BARIK
|
2418001020WL0009026
|
CHANDANA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424234
|
|
MRS CHANDANA BARIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-002/37641
(KORO)
|
2418001020NRG23110720220282929
|
11/07/2022
|
DILIP ROUT
|
2418001020WL0009026
|
DILIP ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424220
|
|
MR DILLIP KUMAR ROUT
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-002/37660
(KORO)
|
2418001020NRG23110720220282801
|
11/07/2022
|
ANADI CHARAN MALIK
|
2418001020WL0009022
|
ANADI CHARAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424241
|
|
MR ANADI MALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-002/37818
(KORO)
|
2418001020NRG23110720220282933
|
11/07/2022
|
PRAVATI BEHERA
|
2418001020WL0009026
|
PRAVATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424261
|
|
MRS PRAVATI BEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-002/37964
(KORO)
|
2418001020NRG23110720220282802
|
11/07/2022
|
DAITARI BARIK
|
2418001020WL0009022
|
DAITARI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424256
|
|
MR DAITARI BARIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-020-002/38006
(KORO)
|
2418001020NRG23110720220282934
|
11/07/2022
|
RAJANI SETHY
|
2418001020WL0009026
|
RAJANI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424258
|
|
MRS RAJANI SETHI
|
()
|
|
59
|
Kendrapada
|
OR-18-001-020-002/38068
(KORO)
|
2418001020NRG23110720220282803
|
11/07/2022
|
JHARANA SETHY
|
2418001020WL0009022
|
JHARANA SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424224
|
|
MRS JHARANA SETHI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-020-002/38100
(KORO)
|
2418001020NRG23110720220282805
|
11/07/2022
|
Dipti Ranjan Sethi
|
2418001020WL0009022
|
Dipti Ranjan Sethi
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424252
|
|
MS DIPTIRANJAN SETHI
|
()
|
|
61
|
Kendrapada
|
OR-18-001-020-002/38130
(KORO)
|
2418001020NRG23110720220282807
|
11/07/2022
|
CHOWDHURYKSHATISH CHANDRA BARAL
|
2418001020WL0009022
|
CHOWDHURYKSHATISH CHANDRA BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424217
|
|
MR CHOWDHURY KHITISH CHANDRA BARAL
|
()
|
|
62
|
Kendrapada
|
OR-18-001-020-002/38731
(KORO)
|
2418001020NRG23110720220282809
|
11/07/2022
|
Manoj Kumar sethy
|
2418001020WL0009022
|
Manoj Kumar sethy
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424248
|
|
MR MANOJ KUMAR SETHI
|
()
|
|
63
|
Kendrapada
|
OR-18-001-020-002/38745
(KORO)
|
2418001020NRG23110720220282935
|
11/07/2022
|
AFSAR KHAN
|
2418001020WL0009026
|
AFSAR KHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424209
|
|
MR AFSAR KHAN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23110720220282939
|
11/07/2022
|
DALI MALIK
|
2418001020WL0009026
|
DALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424222
|
|
MRS DALI MALLICK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23110720220282937
|
11/07/2022
|
MENAKA MALIK
|
2418001020WL0009026
|
MENAKA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424215
|
|
MRS MENAKA MALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23110720220282938
|
11/07/2022
|
SHYAMSUNDAR MALIK
|
2418001020WL0009026
|
SHYAMSUNDAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424260
|
|
MR SHYAM SUNDAR MALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-020-002/38787
(KORO)
|
2418001020NRG23110720220282942
|
11/07/2022
|
SIPRA MOHANTY
|
2418001020WL0009026
|
SIPRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424263
|
|
MRS SIPRA MOHANTY
|
()
|
|
68
|
Kendrapada
|
OR-18-001-020-004/22568
(KORO)
|
2418001020NRG23110720220282818
|
11/07/2022
|
BABAJI MALIKA
|
2418001020WL0009022
|
BABAJI MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424245
|
|
MR BABAJI MALIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-020-004/22755
(KORO)
|
2418001020NRG23110720220282821
|
11/07/2022
|
MINA MALIKA
|
2418001020WL0009022
|
MINA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424253
|
|
MRS MINATI MALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-020-004/37228
(KORO)
|
2418001020NRG23110720220282823
|
11/07/2022
|
DAITARI MALIK
|
2418001020WL0009022
|
DAITARI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424232
|
|
MR DAITARI MALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-020-004/37258
(KORO)
|
2418001020NRG23110720220282825
|
11/07/2022
|
RINA DALAI
|
2418001020WL0009022
|
RINA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424249
|
|
MRS RINA DALAI
|
()
|
|
72
|
Kendrapada
|
OR-18-001-020-004/38651
(KORO)
|
2418001020NRG23110720220282717
|
11/07/2022
|
SANJAY KU PATRA
|
2418001020WL0009020
|
SANJAY KU PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424213
|
|
MRS RUKAMANI PATRA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-020-005/23021
(KORO)
|
2418001020NRG23110720220282903
|
11/07/2022
|
ANASUYA ROUT
|
2418001020WL0009025
|
ANASUYA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424269
|
|
MRS ANASUYA ROUT
|
()
|
|
74
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23110720220282907
|
11/07/2022
|
KUNI SAMAL
|
2418001020WL0009025
|
KUNI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424229
|
|
MRS KUNIPRABHA SAMAL
|
()
|
|
75
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23110720220282906
|
11/07/2022
|
NIRANJAN SAMAL
|
2418001020WL0009025
|
NIRANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424199
|
|
MR NIRANJAN SAMAL
|
()
|
|
76
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23110720220282908
|
11/07/2022
|
BASANTIBALA BEHURA
|
2418001020WL0009025
|
BASANTIBALA BEHURA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424200
|
|
BASANTI BEHURA
|
()
|
|
77
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23110720220282909
|
11/07/2022
|
Ramesh Behura
|
2418001020WL0009025
|
Ramesh Behura
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424210
|
|
MR RAMESH BEHURA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23110720220282910
|
11/07/2022
|
Santilata Parida
|
2418001020WL0009025
|
Santilata Parida
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424255
|
|
MRS SANTILATA PARIDA
|
()
|
|
79
|
Kendrapada
|
OR-18-001-020-005/23044
(KORO)
|
2418001020NRG23110720220282911
|
11/07/2022
|
RAJKISHOR SAMAL
|
2418001020WL0009025
|
RAJKISHOR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424262
|
|
MR RAJKISHOR SAMAL
|
()
|
|
80
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23110720220282914
|
11/07/2022
|
ABHIRAM SAHOO
|
2418001020WL0009025
|
ABHIRAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424201
|
|
MR ABHIRAM SAHOO
|
()
|
|
81
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23110720220282915
|
11/07/2022
|
AMIT SAHOO
|
2418001020WL0009025
|
AMIT SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424230
|
|
MR AMIT SAHOO
|
()
|
|
82
|
Kendrapada
|
OR-18-001-020-007/21888
(KORO)
|
2418001020NRG23110720220282719
|
11/07/2022
|
NIRMALA BARIK
|
2418001020WL0009020
|
NIRMALA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424243
|
|
MRS NIRMALA BARIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23110720220282724
|
11/07/2022
|
RENUBALA SINGH
|
2418001020WL0009020
|
RENUBALA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424240
|
|
MISS RENUBALA SINGH
|
()
|
|
84
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23110720220282723
|
11/07/2022
|
TRILOCHAN SINGH
|
2418001020WL0009020
|
TRILOCHAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424216
|
|
MR TRILOCHAN SINGH
|
()
|
|
85
|
Kendrapada
|
OR-18-001-020-007/22134
(KORO)
|
2418001020NRG23110720220282728
|
11/07/2022
|
URMILA SINGH
|
2418001020WL0009020
|
URMILA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424231
|
|
MRS URMILA SINGH
|
()
|
|
86
|
Kendrapada
|
OR-18-001-020-007/22169
(KORO)
|
2418001020NRG23110720220282731
|
11/07/2022
|
NARHARI DAS
|
2418001020WL0009020
|
NARHARI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424250
|
|
MRS ANNAPURNA DAS
|
()
|
|
87
|
Kendrapada
|
OR-18-001-020-007/37141
(KORO)
|
2418001020NRG23110720220282734
|
11/07/2022
|
ANITA ROUT
|
2418001020WL0009020
|
ANITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424225
|
|
MRS ANITA ROUT
|
()
|
|
88
|
Kendrapada
|
OR-18-001-020-007/37149
(KORO)
|
2418001020NRG23110720220282739
|
11/07/2022
|
SABITA PARIDA
|
2418001020WL0009020
|
SABITA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424227
|
|
MRS SABITA PARIDA
|
()
|
|
89
|
Kendrapada
|
OR-18-001-020-007/37887
(KORO)
|
2418001020NRG23110720220282743
|
11/07/2022
|
LAXMIPRIYA BARIK
|
2418001020WL0009020
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424244
|
|
MRS LAXMIPRIYA BARIK
|
()
|
|
90
|
Kendrapada
|
OR-18-001-020-007/38731
(KORO)
|
2418001020NRG23110720220282748
|
11/07/2022
|
KAUSALYA BARIK
|
2418001020WL0009020
|
KAUSALYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424251
|
|
MRS KAUSALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
91
|
Kendrapada
|
OR-18-001-020-002/38781
(KORO)
|
2418001020NRG23110720220282936
|
11/07/2022
|
SANATAN SETHI
|
2418001020WL0009026
|
SANATAN SETHI
|
00415
|
SBIN0006909
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424270
|
|
MR SANATAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Kendrapada
|
OR-18-001-020-002/37632
(KORO)
|
2418001020NRG23110720220282923
|
11/07/2022
|
MINAKHI ROUT
|
2418001020WL0009026
|
MINAKHI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424272
|
|
MRS MINAKSHI ROUT
|
()
|
|
93
|
Kendrapada
|
OR-18-001-020-002/38795
(KORO)
|
2418001020NRG23110720220282944
|
11/07/2022
|
HAREKRUSHANA SAHOO
|
2418001020WL0009026
|
HAREKRUSHANA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424271
|
|
MR HAREKRUSHNA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
94
|
Kendrapada
|
OR-18-001-020-002/37396
(KORO)
|
2418001020NRG23110720220282918
|
11/07/2022
|
RAM SAMAL
|
2418001020WL0009026
|
RAM SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424273
|
|
MR RAMACHANDRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
95
|
Kendrapada
|
OR-18-001-020-002/37652
(KORO)
|
2418001020NRG23110720220282931
|
11/07/2022
|
KAMALINI BEHERA
|
2418001020WL0009026
|
KAMALINI BEHERA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424274
|
|
KAMALINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23110720220282791
|
11/07/2022
|
BISHNU PRIYA BARAL
|
2418001020WL0009022
|
BISHNU PRIYA BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424275
|
|
BISHNU PRIYA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
97
|
Kendrapada
|
OR-18-001-020-002/21421
(KORO)
|
2418001020NRG23110720220282951
|
11/07/2022
|
NURSIHAN DAS
|
2418001020WL0009027
|
NURSIHAN DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424279
|
|
NURSIHAN DAS
|
()
|
|
98
|
Kendrapada
|
OR-18-001-020-002/37632
(KORO)
|
2418001020NRG23110720220282922
|
11/07/2022
|
BASANTA KUMAR ROUT
|
2418001020WL0009026
|
BASANTA KUMAR ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424276
|
|
BASANTA KUMAR ROUT
|
()
|
|
99
|
Kendrapada
|
OR-18-001-020-002/37638
(KORO)
|
2418001020NRG23110720220282927
|
11/07/2022
|
SARASWATI SAHOO
|
2418001020WL0009026
|
SARASWATI SAHOO
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424278
|
|
SARASWATI SAHOO
|
()
|
|
100
|
Kendrapada
|
OR-18-001-020-004/22562
(KORO)
|
2418001020NRG23110720220282817
|
11/07/2022
|
PARSURAM SETHI
|
2418001020WL0009022
|
PARSURAM SETHI
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424277
|
|
PARSURAM SETHI
|
()
|
|
101
|
Kendrapada
|
OR-18-001-020-007/38687
(KORO)
|
2418001020NRG23110720220282745
|
11/07/2022
|
Siba prasad das
|
2418001020WL0009020
|
Siba prasad das
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424281
|
|
Siba prasad das
|
()
|
|
102
|
Kendrapada
|
OR-18-001-020-007/38701
(KORO)
|
2418001020NRG23110720220282747
|
11/07/2022
|
SATYABHAMA SWAIN
|
2418001020WL0009020
|
SATYABHAMA SWAIN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139424280
|
|
SATYABHAMA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135864
|
135864
|
|
|
|
|
|
|
|