|
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-18-001-001-004/26878
(AYABA)
|
2418001001NRG23070620220143328
|
07/06/2022
|
RAJASHRI MALIK
|
2418001001WL0004825
|
RAJASHRI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013298
|
|
RAJASHRIMALIK
|
()
|
|
2
|
Kendrapada
|
OR-18-001-001-005/37212
(AYABA)
|
2418001001NRG23070620220145972
|
07/06/2022
|
BABI SETHY
|
2418001001WL0004929
|
BABI SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013299
|
|
BABISETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-001-003/37584
(AYABA)
|
2418001001NRG23070620220143293
|
07/06/2022
|
NALINI NAYAK
|
2418001001WL0004825
|
NALINI NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013301
|
|
NALININAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-001-003/37597
(AYABA)
|
2418001001NRG23070620220143298
|
07/06/2022
|
ANANTA NAYAK
|
2418001001WL0004825
|
ANANTA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013300
|
|
ANANTANAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-001-004/26901
(AYABA)
|
2418001001NRG23070620220143330
|
07/06/2022
|
BIJAY
|
2418001001WL0004825
|
BIJAY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013302
|
|
BIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-001-003/37578
(AYABA)
|
2418001001NRG23070620220143289
|
07/06/2022
|
RANJAN BARIK
|
2418001001WL0004825
|
RANJAN BARIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013246
|
|
RANJANBARIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-001-003/37578
(AYABA)
|
2418001001NRG23070620220143288
|
07/06/2022
|
SANJUKTA BARIK
|
2418001001WL0004825
|
SANJUKTA BARIK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013307
|
|
SANJUKTABARIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-001-003/37583
(AYABA)
|
2418001001NRG23070620220143290
|
07/06/2022
|
SURENDRA PANDA
|
2418001001WL0004825
|
SURENDRA PANDA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013308
|
|
SURENDRAPANDA
|
()
|
|
9
|
Kendrapada
|
OR-18-001-001-003/37676
(AYABA)
|
2418001001NRG23070620220143302
|
07/06/2022
|
KASHINATH NAYAK
|
2418001001WL0004825
|
KASHINATH NAYAK
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013244
|
|
KASHINATHNAYAK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-001-004/26844
(AYABA)
|
2418001001NRG23070620220143323
|
07/06/2022
|
ANAM CHARAN BEHERA
|
2418001001WL0004825
|
ANAM CHARAN BEHERA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013245
|
|
ANAMCHARANBEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-001-005/37208
(AYABA)
|
2418001001NRG23070620220145968
|
07/06/2022
|
SURESH DAS
|
2418001001WL0004929
|
SURESH DAS
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013311
|
|
SURESHDAS
|
()
|
|
12
|
Kendrapada
|
OR-18-001-001-005/37211
(AYABA)
|
2418001001NRG23070620220145970
|
07/06/2022
|
Basant samal
|
2418001001WL0004929
|
Basant samal
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013309
|
|
Basantsamal
|
()
|
|
13
|
Kendrapada
|
OR-18-001-001-005/37241
(AYABA)
|
2418001001NRG23070620220145982
|
07/06/2022
|
CHANDRAMANI SAHOO
|
2418001001WL0004929
|
CHANDRAMANI SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013312
|
|
CHANDRAMANISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23070620220143281
|
07/06/2022
|
BIKASH GHADAI
|
2418001001WL0004825
|
BIKASH GHADAI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013304
|
|
BIKASHGHADAI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-001-003/37592
(AYABA)
|
2418001001NRG23070620220143297
|
07/06/2022
|
ANUSAYA NAYAKK
|
2418001001WL0004825
|
ANUSAYA NAYAKK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013305
|
|
ANUSAYANAYAKK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-001-005/37223
(AYABA)
|
2418001001NRG23070620220145975
|
07/06/2022
|
RAJASHREE DAS
|
2418001001WL0004929
|
RAJASHREE DAS
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013303
|
|
RAJASHREEDAS
|
()
|
|
17
|
Kendrapada
|
OR-18-001-001-005/37539
(AYABA)
|
2418001001NRG23070620220143734
|
07/06/2022
|
AKHAYA PATRA
|
2418001001WL0004836
|
AKHAYA PATRA
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013306
|
|
AKHAYAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-001-003/26981
(AYABA)
|
2418001001NRG23070620220143285
|
07/06/2022
|
DHIRAMANI GHADAI
|
2418001001WL0004825
|
DHIRAMANI GHADAI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013247
|
|
DHIRAMANIGHADAI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-001-005/37410
(AYABA)
|
2418001001NRG23070620220143729
|
07/06/2022
|
KULAMANI SETHI
|
2418001001WL0004836
|
KULAMANI SETHI
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013242
|
|
KULAMANISETHI
|
()
|
|
20
|
Kendrapada
|
OR-18-001-001-005/37428
(AYABA)
|
2418001001NRG23070620220143733
|
07/06/2022
|
SUBASH CH DAS
|
2418001001WL0004836
|
SUBASH CH DAS
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013243
|
|
SUBASHCHDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-001-003/37578
(AYABA)
|
2418001001NRG23070620220143287
|
07/06/2022
|
PRATAP BARIK
|
2418001001WL0004825
|
PRATAP BARIK
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013310
|
|
PRATAPBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-001-003/37985
(AYABA)
|
2418001001NRG23070620220143322
|
07/06/2022
|
PADMANABHA NAYAK
|
2418001001WL0004825
|
PADMANABHA NAYAK
|
00354
|
PUNB0216600
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013255
|
|
PADMANABHANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-001-003/37576
(AYABA)
|
2418001001NRG23070620220143286
|
07/06/2022
|
JAGANNATH NAYAK
|
2418001001WL0004825
|
JAGANNATH NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013248
|
|
MR JAGANNATH NAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-001-003/37880
(AYABA)
|
2418001001NRG23070620220143308
|
07/06/2022
|
PRAVATI PANDA
|
2418001001WL0004825
|
PRAVATI PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013241
|
|
MRS PRAVATI PANDA
|
()
|
|
25
|
Kendrapada
|
OR-18-001-001-003/37981
(AYABA)
|
2418001001NRG23070620220143314
|
07/06/2022
|
AKSHAY BHUYAN
|
2418001001WL0004825
|
AKSHAY BHUYAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013256
|
|
MR AKSHAYA BHUYAN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-001-003/37984
(AYABA)
|
2418001001NRG23070620220143319
|
07/06/2022
|
BISWOJIT ROUT
|
2418001001WL0004825
|
BISWOJIT ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013257
|
|
MR BISWAJIT ROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-001-005/37300
(AYABA)
|
2418001001NRG23070620220143724
|
07/06/2022
|
SANTOSH BARIK
|
2418001001WL0004836
|
SANTOSH BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013240
|
|
MR SANTOSH BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-001-003/37981
(AYABA)
|
2418001001NRG23070620220143313
|
07/06/2022
|
HEMALATA BHUYAN
|
2418001001WL0004825
|
HEMALATA BHUYAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013251
|
|
MRS HEMALATA BHUYAN
|
()
|
|
29
|
Kendrapada
|
OR-18-001-001-003/37982
(AYABA)
|
2418001001NRG23070620220143316
|
07/06/2022
|
PARSHURAM NAYAK
|
2418001001WL0004825
|
PARSHURAM NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013252
|
|
MR PARSHURAM NAYAK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-001-003/37982
(AYABA)
|
2418001001NRG23070620220143315
|
07/06/2022
|
RASHMITA KHATUA
|
2418001001WL0004825
|
RASHMITA KHATUA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013250
|
|
MRS RASMITA KHATUA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-001-003/37983
(AYABA)
|
2418001001NRG23070620220143318
|
07/06/2022
|
ABHAYA KU BHUYAN
|
2418001001WL0004825
|
ABHAYA KU BHUYAN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013249
|
|
MR ABHAYA KUMAR BHUYAN
|
()
|
|
32
|
Kendrapada
|
OR-18-001-001-003/37984
(AYABA)
|
2418001001NRG23070620220143320
|
07/06/2022
|
RITA ROUT
|
2418001001WL0004825
|
RITA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013258
|
|
MRS RITA ROUT
|
()
|
|
33
|
Kendrapada
|
OR-18-001-001-005/37268
(AYABA)
|
2418001001NRG23070620220145993
|
07/06/2022
|
SRIDHAR DAS
|
2418001001WL0004929
|
SRIDHAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013259
|
|
MR SHRIDHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-001-003/37693
(AYABA)
|
2418001001NRG23070620220143304
|
07/06/2022
|
BAISHNABA ROUT
|
2418001001WL0004825
|
BAISHNABA ROUT
|
00462
|
UCBA0000841
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013286
|
|
BAISHNAB ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kendrapada
|
OR-18-001-001-003/26929
(AYABA)
|
2418001001NRG23070620220143282
|
07/06/2022
|
SANTOSH GHADAI
|
2418001001WL0004825
|
SANTOSH GHADAI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013283
|
|
SANTOSHGHADAI
|
()
|
|
36
|
Kendrapada
|
OR-18-001-001-003/26981
(AYABA)
|
2418001001NRG23070620220143284
|
07/06/2022
|
ALEKHA GHADAI
|
2418001001WL0004825
|
ALEKHA GHADAI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013253
|
|
ALEKHAGHADAI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-001-003/37676
(AYABA)
|
2418001001NRG23070620220143303
|
07/06/2022
|
PRASANTA NAYAK
|
2418001001WL0004825
|
PRASANTA NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013282
|
|
PRASANTANAYAK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-001-003/37699
(AYABA)
|
2418001001NRG23070620220143306
|
07/06/2022
|
PRAMILA ROUT
|
2418001001WL0004825
|
PRAMILA ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013269
|
|
PRAMILAROUT
|
()
|
|
39
|
Kendrapada
|
OR-18-001-001-003/37937
(AYABA)
|
2418001001NRG23070620220143310
|
07/06/2022
|
LATIKA ROUT
|
2418001001WL0004825
|
LATIKA ROUT
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013268
|
|
LATIKAROUT
|
()
|
|
40
|
Kendrapada
|
OR-18-001-001-003/37983
(AYABA)
|
2418001001NRG23070620220143317
|
07/06/2022
|
KALYANI BHUYAN
|
2418001001WL0004825
|
KALYANI BHUYAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013279
|
|
KALYANIBHUYAN
|
()
|
|
41
|
Kendrapada
|
OR-18-001-001-003/37985
(AYABA)
|
2418001001NRG23070620220143321
|
07/06/2022
|
DOLILATA NAYAK
|
2418001001WL0004825
|
DOLILATA NAYAK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013288
|
|
DOLILATANAYAK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-001-004/26844
(AYABA)
|
2418001001NRG23070620220143324
|
07/06/2022
|
PRANATI BEHERA
|
2418001001WL0004825
|
PRANATI BEHERA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013289
|
|
PRANATIBEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-001-004/26873
(AYABA)
|
2418001001NRG23070620220143326
|
07/06/2022
|
RASHMITA MALIK
|
2418001001WL0004825
|
RASHMITA MALIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013284
|
|
RASHMITAMALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-001-004/26875
(AYABA)
|
2418001001NRG23070620220143327
|
07/06/2022
|
MANJULATA DAS
|
2418001001WL0004825
|
MANJULATA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013271
|
|
MANJULATADAS
|
()
|
|
45
|
Kendrapada
|
OR-18-001-001-004/37924
(AYABA)
|
2418001001NRG23070620220143331
|
07/06/2022
|
SANJAY DAS
|
2418001001WL0004825
|
SANJAY DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013273
|
|
SANJAYDAS
|
()
|
|
46
|
Kendrapada
|
OR-18-001-001-005/37208
(AYABA)
|
2418001001NRG23070620220145969
|
07/06/2022
|
SASMITA DAS
|
2418001001WL0004929
|
SASMITA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013278
|
|
SASMITADAS
|
()
|
|
47
|
Kendrapada
|
OR-18-001-001-005/37211
(AYABA)
|
2418001001NRG23070620220145971
|
07/06/2022
|
mira samal
|
2418001001WL0004929
|
mira samal
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013239
|
|
mirasamal
|
()
|
|
48
|
Kendrapada
|
OR-18-001-001-005/37215
(AYABA)
|
2418001001NRG23070620220145974
|
07/06/2022
|
MANORAMA SETHY
|
2418001001WL0004929
|
MANORAMA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013272
|
|
MANORAMASETHY
|
()
|
|
49
|
Kendrapada
|
OR-18-001-001-005/37215
(AYABA)
|
2418001001NRG23070620220145973
|
07/06/2022
|
MINATI
|
2418001001WL0004929
|
MINATI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013281
|
|
MINATI
|
()
|
|
50
|
Kendrapada
|
OR-18-001-001-005/37230
(AYABA)
|
2418001001NRG23070620220145978
|
07/06/2022
|
SUSAMA SETHY
|
2418001001WL0004929
|
SUSAMA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013280
|
|
SUSAMASETHY
|
()
|
|
51
|
Kendrapada
|
OR-18-001-001-005/37232
(AYABA)
|
2418001001NRG23070620220145979
|
07/06/2022
|
BULARANI
|
2418001001WL0004929
|
BULARANI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013260
|
|
BULARANI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-001-005/37247
(AYABA)
|
2418001001NRG23070620220145985
|
07/06/2022
|
BENGULI
|
2418001001WL0004929
|
BENGULI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013254
|
|
BENGULI
|
()
|
|
53
|
Kendrapada
|
OR-18-001-001-005/37267
(AYABA)
|
2418001001NRG23070620220145989
|
07/06/2022
|
JYOTIRMAYEE
|
2418001001WL0004929
|
JYOTIRMAYEE
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013296
|
|
JYOTIRMAYEE
|
()
|
|
54
|
Kendrapada
|
OR-18-001-001-005/37268
(AYABA)
|
2418001001NRG23070620220145991
|
07/06/2022
|
KAIBALYA DAS
|
2418001001WL0004929
|
KAIBALYA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013287
|
|
KAIBALYADAS
|
()
|
|
55
|
Kendrapada
|
OR-18-001-001-005/37268
(AYABA)
|
2418001001NRG23070620220145992
|
07/06/2022
|
TUSAR DAS
|
2418001001WL0004929
|
TUSAR DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013293
|
|
TUSARDAS
|
()
|
|
56
|
Kendrapada
|
OR-18-001-001-005/37278
(AYABA)
|
2418001001NRG23070620220145995
|
07/06/2022
|
RANJITA SETHY
|
2418001001WL0004929
|
RANJITA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013275
|
|
RANJITASETHY
|
()
|
|
57
|
Kendrapada
|
OR-18-001-001-005/37282
(AYABA)
|
2418001001NRG23070620220145998
|
07/06/2022
|
MAHAPRASAAD SETHY
|
2418001001WL0004929
|
MAHAPRASAAD SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013292
|
|
MAHAPRASAADSETHY
|
()
|
|
58
|
Kendrapada
|
OR-18-001-001-005/37282
(AYABA)
|
2418001001NRG23070620220145997
|
07/06/2022
|
SABITA SETHYY
|
2418001001WL0004929
|
SABITA SETHYY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013294
|
|
SABITASETHYY
|
()
|
|
59
|
Kendrapada
|
OR-18-001-001-005/37284
(AYABA)
|
2418001001NRG23070620220143711
|
07/06/2022
|
USHARANI
|
2418001001WL0004836
|
USHARANI
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013285
|
|
USHARANI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-001-005/37286
(AYABA)
|
2418001001NRG23070620220143713
|
07/06/2022
|
MITA SETHY
|
2418001001WL0004836
|
MITA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013276
|
|
MITASETHY
|
()
|
|
61
|
Kendrapada
|
OR-18-001-001-005/37287
(AYABA)
|
2418001001NRG23070620220143715
|
07/06/2022
|
SUBHASHREE PATRA
|
2418001001WL0004836
|
SUBHASHREE PATRA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013264
|
|
SUBHASHREEPATRA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-001-005/37288
(AYABA)
|
2418001001NRG23070620220143717
|
07/06/2022
|
RENUKA
|
2418001001WL0004836
|
RENUKA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013277
|
|
RENUKA
|
()
|
|
63
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23070620220143720
|
07/06/2022
|
AMITA SETHY
|
2418001001WL0004836
|
AMITA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013295
|
|
AMITASETHY
|
()
|
|
64
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23070620220143721
|
07/06/2022
|
KABITA SETHY
|
2418001001WL0004836
|
KABITA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013290
|
|
KABITASETHY
|
()
|
|
65
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23070620220143719
|
07/06/2022
|
MAMATA SETHY
|
2418001001WL0004836
|
MAMATA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013266
|
|
MAMATASETHY
|
()
|
|
66
|
Kendrapada
|
OR-18-001-001-005/37290
(AYABA)
|
2418001001NRG23070620220143722
|
07/06/2022
|
TRILOCHAN
|
2418001001WL0004836
|
TRILOCHAN
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013297
|
|
TRILOCHAN
|
()
|
|
67
|
Kendrapada
|
OR-18-001-001-005/37300
(AYABA)
|
2418001001NRG23070620220143725
|
07/06/2022
|
SULOCHANA BARIK
|
2418001001WL0004836
|
SULOCHANA BARIK
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013270
|
|
SULOCHANABARIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-001-005/37301
(AYABA)
|
2418001001NRG23070620220143727
|
07/06/2022
|
KAMALA SETHY
|
2418001001WL0004836
|
KAMALA SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013274
|
|
KAMALASETHY
|
()
|
|
69
|
Kendrapada
|
OR-18-001-001-005/37326
(AYABA)
|
2418001001NRG23070620220143728
|
07/06/2022
|
MINATI SETHY
|
2418001001WL0004836
|
MINATI SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013267
|
|
MINATISETHY
|
()
|
|
70
|
Kendrapada
|
OR-18-001-001-005/37424
(AYABA)
|
2418001001NRG23070620220143732
|
07/06/2022
|
RENBASMITA DAS
|
2418001001WL0004836
|
RENBASMITA DAS
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013291
|
|
RENBASMITADAS
|
()
|
|
71
|
Kendrapada
|
OR-18-001-001-005/37539
(AYABA)
|
2418001001NRG23070620220143735
|
07/06/2022
|
SARATI PATRA
|
2418001001WL0004836
|
SARATI PATRA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013263
|
|
SARATIPATRA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-001-005/37761
(AYABA)
|
2418001001NRG23070620220143737
|
07/06/2022
|
PRAVATI SAMAL
|
2418001001WL0004836
|
PRAVATI SAMAL
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013262
|
|
PRAVATISAMAL
|
()
|
|
73
|
Kendrapada
|
OR-18-001-001-005/37763
(AYABA)
|
2418001001NRG23070620220143739
|
07/06/2022
|
PARBATI DASH
|
2418001001WL0004836
|
PARBATI DASH
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013265
|
|
PARBATIDASH
|
()
|
|
74
|
Kendrapada
|
OR-18-001-001-005/37763
(AYABA)
|
2418001001NRG23070620220143738
|
07/06/2022
|
PRASANTA KUMAR DASH
|
2418001001WL0004836
|
PRASANTA KUMAR DASH
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222013261
|
|
PRASANTAKUMARDASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98568
|
98568
|
|
|
|
|
|
|
|