|
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-18-001-010-001/37572
(DHUMAT)
|
2418001010NRG23250520220091591
|
25/05/2022
|
KANCHAN SETHI
|
2418001010WL0003500
|
KANCHAN SETHI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503603
|
|
KANCHANSETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23250520220091511
|
25/05/2022
|
BHARATI PRABHA SAHU
|
2418001010WL0003499
|
BHARATI PRABHA SAHU
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503604
|
|
BHARATIPRABHASAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-010-001/2548
(DHUMAT)
|
2418001010NRG23250520220091562
|
25/05/2022
|
SURESH KUMAR BEHERA
|
2418001010WL0003500
|
SURESH KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503681
|
|
MR SURESH KUMAR BEHERA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23250520220091467
|
25/05/2022
|
PRAKASH CHANDRA NAYAK
|
2418001010WL0003499
|
PRAKASH CHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503677
|
|
PRAKASHA NAYAK REBATI NAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-010-001/37574
(DHUMAT)
|
2418001010NRG23250520220091593
|
25/05/2022
|
RANJIT KUMAR MALIK
|
2418001010WL0003500
|
RANJIT KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503682
|
|
MR RANJIT KUMAR MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23250520220091595
|
25/05/2022
|
DEEPAK SETHI
|
2418001010WL0003500
|
DEEPAK SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503678
|
|
MR DEEPAK SETHI
|
()
|
|
7
|
Kendrapada
|
OR-18-001-010-002/3206
(DHUMAT)
|
2418001010NRG23250520220091518
|
25/05/2022
|
MADHAB CH. SAHU
|
2418001010WL0003499
|
MADHAB CH. SAHU
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503676
|
|
MR MADHAB CHANDRA SAHOO
|
()
|
|
8
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23250520220091532
|
25/05/2022
|
BANAMBAR SAHOO
|
2418001010WL0003499
|
BANAMBAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503680
|
|
MR BANAMBAR SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23250520220091531
|
25/05/2022
|
PURNA CH.SAHOO
|
2418001010WL0003499
|
PURNA CH.SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503679
|
|
MR PURNA CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-010-001/37575
(DHUMAT)
|
2418001010NRG23250520220091594
|
25/05/2022
|
PAPU KUMAR SETHI
|
2418001010WL0003500
|
PAPU KUMAR SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503683
|
|
MR PAPU KUMAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-010-001/37239
(DHUMAT)
|
2418001010NRG23250520220091448
|
25/05/2022
|
PRASANTA KUMAR NAYAK
|
2418001010WL0003498
|
PRASANTA KUMAR NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503684
|
|
PRASANTAKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-010-001/2267
(DHUMAT)
|
2418001010NRG23250520220091551
|
25/05/2022
|
PRABHATI SETHI
|
2418001010WL0003500
|
PRABHATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503622
|
|
PRABHATISETHI
|
()
|
|
13
|
Kendrapada
|
OR-18-001-010-001/2281
(DHUMAT)
|
2418001010NRG23250520220091554
|
25/05/2022
|
RABINDRA MALIKA
|
2418001010WL0003500
|
RABINDRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503611
|
|
RABINDRAMALIKA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-010-001/2320
(DHUMAT)
|
2418001010NRG23250520220091555
|
25/05/2022
|
TARANI SETHI
|
2418001010WL0003500
|
TARANI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503621
|
|
TARANISETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-010-001/2448
(DHUMAT)
|
2418001010NRG23250520220091558
|
25/05/2022
|
JHUNU SETHI
|
2418001010WL0003500
|
JHUNU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503630
|
|
JHUNUSETHI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-010-001/2493
(DHUMAT)
|
2418001010NRG23250520220091561
|
25/05/2022
|
BANAMBAR SETHI
|
2418001010WL0003500
|
BANAMBAR SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503636
|
|
BANAMBARSETHI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-010-001/2633
(DHUMAT)
|
2418001010NRG23250520220091565
|
25/05/2022
|
HEMALATA SETHI
|
2418001010WL0003500
|
HEMALATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503648
|
|
HEMALATASETHI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-010-001/2697
(DHUMAT)
|
2418001010NRG23250520220091566
|
25/05/2022
|
ANITA SETHI
|
2418001010WL0003500
|
ANITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503617
|
|
ANITASETHI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-010-001/2714
(DHUMAT)
|
2418001010NRG23250520220091567
|
25/05/2022
|
RANJAN SETHI
|
2418001010WL0003500
|
RANJAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503638
|
|
RANJANSETHI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-010-001/2715
(DHUMAT)
|
2418001010NRG23250520220091569
|
25/05/2022
|
MATA SETHI
|
2418001010WL0003500
|
MATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503620
|
|
MATASETHI
|
()
|
|
21
|
Kendrapada
|
OR-18-001-010-001/2741
(DHUMAT)
|
2418001010NRG23250520220091468
|
25/05/2022
|
REBATI NAYAK
|
2418001010WL0003499
|
REBATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503660
|
|
REBATINAYAK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-010-001/2742
(DHUMAT)
|
2418001010NRG23250520220091570
|
25/05/2022
|
CHAINA SETHI
|
2418001010WL0003500
|
CHAINA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503654
|
|
CHAINASETHI
|
()
|
|
23
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23250520220091470
|
25/05/2022
|
AJAY NAYAK
|
2418001010WL0003499
|
AJAY NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503605
|
|
AJAYNAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-010-001/2752
(DHUMAT)
|
2418001010NRG23250520220091469
|
25/05/2022
|
TARULATA NAYAK
|
2418001010WL0003499
|
TARULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503618
|
|
TARULATANAYAK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23250520220091471
|
25/05/2022
|
ABHASA CHANDRA RANA
|
2418001010WL0003499
|
ABHASA CHANDRA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503631
|
|
ABHASACHANDRARANA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-010-001/2753
(DHUMAT)
|
2418001010NRG23250520220091472
|
25/05/2022
|
JHUNILATA RANA
|
2418001010WL0003499
|
JHUNILATA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503610
|
|
JHUNILATARANA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-010-001/2764
(DHUMAT)
|
2418001010NRG23250520220091572
|
25/05/2022
|
KABITA NAYAK
|
2418001010WL0003500
|
KABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503652
|
|
KABITANAYAK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-010-001/2854
(DHUMAT)
|
2418001010NRG23250520220091573
|
25/05/2022
|
JADUNATH MAHARANA
|
2418001010WL0003500
|
JADUNATH MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503642
|
|
JADUNATHMAHARANA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-010-001/2854
(DHUMAT)
|
2418001010NRG23250520220091574
|
25/05/2022
|
PREMALATA MAHARANA
|
2418001010WL0003500
|
PREMALATA MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503628
|
|
PREMALATAMAHARANA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-010-001/2900
(DHUMAT)
|
2418001010NRG23250520220091578
|
25/05/2022
|
ABHIMANYU SETHI
|
2418001010WL0003500
|
ABHIMANYU SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503663
|
|
ABHIMANYUSETHI
|
()
|
|
31
|
Kendrapada
|
OR-18-001-010-001/37207
(DHUMAT)
|
2418001010NRG23250520220091579
|
25/05/2022
|
JHARANA MALLIK
|
2418001010WL0003500
|
JHARANA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503614
|
|
JHARANAMALLIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-010-001/37226
(DHUMAT)
|
2418001010NRG23250520220091476
|
25/05/2022
|
RANJAN KUMAR RANA
|
2418001010WL0003499
|
RANJAN KUMAR RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503629
|
|
RANJANKUMARRANA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-010-001/37243
(DHUMAT)
|
2418001010NRG23250520220091580
|
25/05/2022
|
KAMINI MALIK
|
2418001010WL0003500
|
KAMINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503644
|
|
KAMINIMALIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23250520220091479
|
25/05/2022
|
MANORAMA RANA
|
2418001010WL0003499
|
MANORAMA RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503653
|
|
MANORAMARANA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-010-001/37276
(DHUMAT)
|
2418001010NRG23250520220091478
|
25/05/2022
|
SUDAM RANA
|
2418001010WL0003499
|
SUDAM RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503640
|
|
SUDAMRANA
|
()
|
|
36
|
Kendrapada
|
OR-18-001-010-001/37310
(DHUMAT)
|
2418001010NRG23250520220091481
|
25/05/2022
|
RABINDRA DAS
|
2418001010WL0003499
|
RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503609
|
|
RABINDRADAS
|
()
|
|
37
|
Kendrapada
|
OR-18-001-010-001/37465
(DHUMAT)
|
2418001010NRG23250520220091455
|
25/05/2022
|
BIJAYA NAYAK
|
2418001010WL0003498
|
BIJAYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503608
|
|
BIJAYANAYAK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23250520220091483
|
25/05/2022
|
SABITRI SAHOO
|
2418001010WL0003499
|
SABITRI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503655
|
|
SABITRISAHOO
|
()
|
|
39
|
Kendrapada
|
OR-18-001-010-001/37483
(DHUMAT)
|
2418001010NRG23250520220091482
|
25/05/2022
|
TRILOCHAN SAHOO
|
2418001010WL0003499
|
TRILOCHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503624
|
|
TRILOCHANSAHOO
|
()
|
|
40
|
Kendrapada
|
OR-18-001-010-001/37508
(DHUMAT)
|
2418001010NRG23250520220091485
|
25/05/2022
|
SATANJALI PARIDA
|
2418001010WL0003499
|
SATANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503668
|
|
SATANJALIPARIDA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-010-001/37508
(DHUMAT)
|
2418001010NRG23250520220091484
|
25/05/2022
|
SRIMANTA PARIDA
|
2418001010WL0003499
|
SRIMANTA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503674
|
|
SRIMANTAPARIDA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23250520220091487
|
25/05/2022
|
ANUSAYA SAMAL
|
2418001010WL0003499
|
ANUSAYA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503672
|
|
ANUSAYASAMAL
|
()
|
|
43
|
Kendrapada
|
OR-18-001-010-001/37528
(DHUMAT)
|
2418001010NRG23250520220091486
|
25/05/2022
|
PRAKASH CHANDRA SAMAL
|
2418001010WL0003499
|
PRAKASH CHANDRA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503662
|
|
PRAKASHCHANDRASAMAL
|
()
|
|
44
|
Kendrapada
|
OR-18-001-010-001/37534
(DHUMAT)
|
2418001010NRG23250520220091582
|
25/05/2022
|
RAJENDRA PRASAD SINGH
|
2418001010WL0003500
|
RAJENDRA PRASAD SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503666
|
|
RAJENDRAPRASADSINGH
|
()
|
|
45
|
Kendrapada
|
OR-18-001-010-001/37534
(DHUMAT)
|
2418001010NRG23250520220091583
|
25/05/2022
|
TAPASWINI SINGH
|
2418001010WL0003500
|
TAPASWINI SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503667
|
|
TAPASWINISINGH
|
()
|
|
46
|
Kendrapada
|
OR-18-001-010-001/37538
(DHUMAT)
|
2418001010NRG23250520220091584
|
25/05/2022
|
PRASHANT SETHI
|
2418001010WL0003500
|
PRASHANT SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503641
|
|
PRASHANTSETHI
|
()
|
|
47
|
Kendrapada
|
OR-18-001-010-001/37538
(DHUMAT)
|
2418001010NRG23250520220091585
|
25/05/2022
|
PUSPALATA SETHI
|
2418001010WL0003500
|
PUSPALATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503625
|
|
PUSPALATASETHI
|
()
|
|
48
|
Kendrapada
|
OR-18-001-010-001/37539
(DHUMAT)
|
2418001010NRG23250520220091586
|
25/05/2022
|
JAMUNA SETHI
|
2418001010WL0003500
|
JAMUNA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503649
|
|
JAMUNASETHI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-010-001/37541
(DHUMAT)
|
2418001010NRG23250520220091588
|
25/05/2022
|
BIDULATA SETHI
|
2418001010WL0003500
|
BIDULATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503627
|
|
BIDULATASETHI
|
()
|
|
50
|
Kendrapada
|
OR-18-001-010-001/37541
(DHUMAT)
|
2418001010NRG23250520220091587
|
25/05/2022
|
BIJAYA SETHI
|
2418001010WL0003500
|
BIJAYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503665
|
|
BIJAYASETHI
|
()
|
|
51
|
Kendrapada
|
OR-18-001-010-001/37543
(DHUMAT)
|
2418001010NRG23250520220091589
|
25/05/2022
|
KABITA SETHI
|
2418001010WL0003500
|
KABITA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503619
|
|
KABITASETHI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-010-001/37571
(DHUMAT)
|
2418001010NRG23250520220091590
|
25/05/2022
|
RANJULATA MALIK
|
2418001010WL0003500
|
RANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503632
|
|
RANJULATAMALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-010-001/37573
(DHUMAT)
|
2418001010NRG23250520220091592
|
25/05/2022
|
GITANJALI SETHI
|
2418001010WL0003500
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503656
|
|
GITANJALISETHI
|
()
|
|
54
|
Kendrapada
|
OR-18-001-010-001/37576
(DHUMAT)
|
2418001010NRG23250520220091596
|
25/05/2022
|
MINATI SETHI
|
2418001010WL0003500
|
MINATI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503651
|
|
MINATISETHI
|
()
|
|
55
|
Kendrapada
|
OR-18-001-010-002/2907
(DHUMAT)
|
2418001010NRG23250520220091488
|
25/05/2022
|
MATA JENA
|
2418001010WL0003499
|
MATA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503670
|
|
MATAJENA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-010-002/2909
(DHUMAT)
|
2418001010NRG23250520220091489
|
25/05/2022
|
ANNAPURNA JENA
|
2418001010WL0003499
|
ANNAPURNA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503633
|
|
ANNAPURNAJENA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23250520220091491
|
25/05/2022
|
BASANI SAHOO
|
2418001010WL0003499
|
BASANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503664
|
|
BASANISAHOO
|
()
|
|
58
|
Kendrapada
|
OR-18-001-010-002/2962
(DHUMAT)
|
2418001010NRG23250520220091492
|
25/05/2022
|
DEBENDRA SAHOO
|
2418001010WL0003499
|
DEBENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503659
|
|
DEBENDRASAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-010-002/2982
(DHUMAT)
|
2418001010NRG23250520220091494
|
25/05/2022
|
Sashmita Jena
|
2418001010WL0003499
|
Sashmita Jena
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503673
|
|
SashmitaJena
|
()
|
|
60
|
Kendrapada
|
OR-18-001-010-002/2998
(DHUMAT)
|
2418001010NRG23250520220091497
|
25/05/2022
|
SARASWATI SAHOO
|
2418001010WL0003499
|
SARASWATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503658
|
|
SARASWATISAHOO
|
()
|
|
61
|
Kendrapada
|
OR-18-001-010-002/3019
(DHUMAT)
|
2418001010NRG23250520220091500
|
25/05/2022
|
RASMIREKHA SAHU
|
2418001010WL0003499
|
RASMIREKHA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503657
|
|
RASMIREKHASAHU
|
()
|
|
62
|
Kendrapada
|
OR-18-001-010-002/3055
(DHUMAT)
|
2418001010NRG23250520220091503
|
25/05/2022
|
SANJUKTA SAHU
|
2418001010WL0003499
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503661
|
|
SANJUKTASAHU
|
()
|
|
63
|
Kendrapada
|
OR-18-001-010-002/3058
(DHUMAT)
|
2418001010NRG23250520220091506
|
25/05/2022
|
RASHMIREKHA SWAIN
|
2418001010WL0003499
|
RASHMIREKHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503646
|
|
RASHMIREKHASWAIN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23250520220091507
|
25/05/2022
|
PABITRA KUMAR SAHOO
|
2418001010WL0003499
|
PABITRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503606
|
|
PABITRAKUMARSAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-010-002/3059
(DHUMAT)
|
2418001010NRG23250520220091508
|
25/05/2022
|
SANGITARANI SAHOO
|
2418001010WL0003499
|
SANGITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503626
|
|
SANGITARANISAHOO
|
()
|
|
66
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23250520220091510
|
25/05/2022
|
CHAITANYA CHARAN SAHU
|
2418001010WL0003499
|
CHAITANYA CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503623
|
|
CHAITANYACHARANSAHU
|
()
|
|
67
|
Kendrapada
|
OR-18-001-010-002/3064
(DHUMAT)
|
2418001010NRG23250520220091509
|
25/05/2022
|
SUDHANSU SAHOO
|
2418001010WL0003499
|
SUDHANSU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503643
|
|
SUDHANSUSAHOO
|
()
|
|
68
|
Kendrapada
|
OR-18-001-010-002/3105
(DHUMAT)
|
2418001010NRG23250520220091514
|
25/05/2022
|
SUCHISMITA SAHOO
|
2418001010WL0003499
|
SUCHISMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503647
|
|
SUCHISMITASAHOO
|
()
|
|
69
|
Kendrapada
|
OR-18-001-010-002/3221
(DHUMAT)
|
2418001010NRG23250520220091523
|
25/05/2022
|
SANTILATA SAHOO
|
2418001010WL0003499
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503607
|
|
SANTILATASAHOO
|
()
|
|
70
|
Kendrapada
|
OR-18-001-010-002/3282
(DHUMAT)
|
2418001010NRG23250520220091525
|
25/05/2022
|
LAXMIPRIYA JENA
|
2418001010WL0003499
|
LAXMIPRIYA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503669
|
|
LAXMIPRIYAJENA
|
()
|
|
71
|
Kendrapada
|
OR-18-001-010-002/3354
(DHUMAT)
|
2418001010NRG23250520220091530
|
25/05/2022
|
KHATKURI JENA
|
2418001010WL0003499
|
KHATKURI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503615
|
|
KHATKURIJENA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23250520220091534
|
25/05/2022
|
APARAJITA SAHOO
|
2418001010WL0003499
|
APARAJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503639
|
|
APARAJITASAHOO
|
()
|
|
73
|
Kendrapada
|
OR-18-001-010-002/3370
(DHUMAT)
|
2418001010NRG23250520220091533
|
25/05/2022
|
GYANA RANJAN SAHOO
|
2418001010WL0003499
|
GYANA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503637
|
|
GYANARANJANSAHOO
|
()
|
|
74
|
Kendrapada
|
OR-18-001-010-002/3454
(DHUMAT)
|
2418001010NRG23250520220091536
|
25/05/2022
|
GOPINATH JENA
|
2418001010WL0003499
|
GOPINATH JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503616
|
|
GOPINATHJENA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-010-002/3454
(DHUMAT)
|
2418001010NRG23250520220091537
|
25/05/2022
|
LAXMI JENA
|
2418001010WL0003499
|
LAXMI JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503675
|
|
LAXMIJENA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-010-002/37125
(DHUMAT)
|
2418001010NRG23250520220091540
|
25/05/2022
|
BIJAYA JENA
|
2418001010WL0003499
|
BIJAYA JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503613
|
|
BIJAYAJENA
|
()
|
|
77
|
Kendrapada
|
OR-18-001-010-002/37173
(DHUMAT)
|
2418001010NRG23250520220091542
|
25/05/2022
|
BIJAYA KUMAR JENA
|
2418001010WL0003499
|
BIJAYA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1879503612
|
|
BIJAYAKUMARJENA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-010-002/37472
(DHUMAT)
|
2418001010NRG23250520220091544
|
25/05/2022
|
SANGITA SAHOO
|
2418001010WL0003499
|
SANGITA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503645
|
|
SANGITASAHOO
|
()
|
|
79
|
Kendrapada
|
OR-18-001-010-002/37473
(DHUMAT)
|
2418001010NRG23250520220091545
|
25/05/2022
|
GYANA RANJAN SAHOO
|
2418001010WL0003499
|
GYANA RANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503650
|
|
GYANARANJANSAHOO
|
()
|
|
80
|
Kendrapada
|
OR-18-001-010-002/37473
(DHUMAT)
|
2418001010NRG23250520220091546
|
25/05/2022
|
PURNASASHI SAHOO
|
2418001010WL0003499
|
PURNASASHI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503634
|
|
PURNASASHISAHOO
|
()
|
|
81
|
Kendrapada
|
OR-18-001-010-002/37496
(DHUMAT)
|
2418001010NRG23250520220091547
|
25/05/2022
|
PRAFULLA KUMAR SWAIN
|
2418001010WL0003499
|
PRAFULLA KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503671
|
|
PRAFULLAKUMARSWAIN
|
()
|
|
82
|
Kendrapada
|
OR-18-001-010-002/37496
(DHUMAT)
|
2418001010NRG23250520220091548
|
25/05/2022
|
SNEHALATA SWAIN
|
2418001010WL0003499
|
SNEHALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879503635
|
|
SNEHALATASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92574
|
92574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|