|
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-18-001-020-005/38714
(KORO)
|
2418001020NRG23230620220237128
|
23/06/2022
|
DIPTI RANJANA PARIDA
|
2418001020WL0007544
|
DIPTI RANJANA PARIDA
|
00045
|
BARB0NAYABA
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797628
|
|
DIPTIRANJANAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21442
(KORO)
|
2418001020NRG23230620220237148
|
23/06/2022
|
BASANTI MALIK
|
2418001020WL0007545
|
BASANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797631
|
|
BASANTIMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-005/23023
(KORO)
|
2418001020NRG23230620220237172
|
23/06/2022
|
GAURANGA CH
|
2418001020WL0007545
|
GAURANGA CH
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797629
|
|
GAURANGACH
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-005/23045
(KORO)
|
2418001020NRG23230620220237180
|
23/06/2022
|
SANJUKTA SAMAL
|
2418001020WL0007545
|
SANJUKTA SAMAL
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797630
|
|
SANJUKTASAMAL
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-005/38774
(KORO)
|
2418001020NRG23230620220237134
|
23/06/2022
|
PRADEEP KUMAR PARIDA
|
2418001020WL0007544
|
PRADEEP KUMAR PARIDA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797632
|
|
PRADEEPKUMARPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-005/37476
(KORO)
|
2418001020NRG23230620220237109
|
23/06/2022
|
HAREKRUSHNA SAMAL
|
2418001020WL0007544
|
HAREKRUSHNA SAMAL
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797633
|
|
HAREKRUSHNASAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23230620220237117
|
23/06/2022
|
TUSAR KUMAR JENA
|
2418001020WL0007544
|
TUSAR KUMAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797634
|
|
TUSARKUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-020-002/38759
(KORO)
|
2418001020NRG23230620220237162
|
23/06/2022
|
REENA MALIK
|
2418001020WL0007545
|
REENA MALIK
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797638
|
|
REENAMALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/38762
(KORO)
|
2418001020NRG23230620220237167
|
23/06/2022
|
DAITARI SAHOO
|
2418001020WL0007545
|
DAITARI SAHOO
|
00354
|
PUNB0150620
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797639
|
|
DAITARISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-020-002/38770
(KORO)
|
2418001020NRG23230620220237168
|
23/06/2022
|
SATYABHAMA MALIK
|
2418001020WL0007545
|
SATYABHAMA MALIK
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797640
|
|
SATYABHAMAMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-005/37716
(KORO)
|
2418001020NRG23230620220237111
|
23/06/2022
|
SUSANTA KUMAR SAMAL
|
2418001020WL0007544
|
SUSANTA KUMAR SAMAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797641
|
|
SUSANTAKUMARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-020-002/38757
(KORO)
|
2418001020NRG23230620220237160
|
23/06/2022
|
PRAMOD KUMAR MALIK
|
2418001020WL0007545
|
PRAMOD KUMAR MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797643
|
|
PRAMODKUMARMALIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-003/37896
(KORO)
|
2418001020NRG23230620220237209
|
23/06/2022
|
BHIMASEN ROUT
|
2418001020WL0007546
|
BHIMASEN ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/07/2022
|
|
2608797642
|
|
BHIMASENROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-020-002/21334
(KORO)
|
2418001020NRG23230620220237146
|
23/06/2022
|
PRASANTAKUMAR BARIK
|
2418001020WL0007545
|
PRASANTAKUMAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797654
|
|
MR PRASANTA KUMAR BARIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21442
(KORO)
|
2418001020NRG23230620220237149
|
23/06/2022
|
BAIKUNTHA MALIK
|
2418001020WL0007545
|
BAIKUNTHA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797678
|
|
MR BAIKUNTHA MALIK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21517
(KORO)
|
2418001020NRG23230620220237151
|
23/06/2022
|
Gandharba malik
|
2418001020WL0007545
|
Gandharba malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797681
|
|
MR GANDHARBA MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-002/21525
(KORO)
|
2418001020NRG23230620220237153
|
23/06/2022
|
TRILOCHANA MALIK
|
2418001020WL0007545
|
TRILOCHANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797683
|
|
MR TRILOCHAN MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-002/21550
(KORO)
|
2418001020NRG23230620220237154
|
23/06/2022
|
BANGALI MALIK
|
2418001020WL0007545
|
BANGALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797682
|
|
MR BANGALI MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-002/21616
(KORO)
|
2418001020NRG23230620220237155
|
23/06/2022
|
ARJUN MALIK
|
2418001020WL0007545
|
ARJUN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797674
|
|
MR ARJUN MALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-002/22289
(KORO)
|
2418001020NRG23230620220237157
|
23/06/2022
|
RENUBALA NAYAK
|
2418001020WL0007545
|
RENUBALA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797695
|
|
MRS RENUBALA NAYAK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-002/38754
(KORO)
|
2418001020NRG23230620220237159
|
23/06/2022
|
KUNJALATA NAYAK
|
2418001020WL0007545
|
KUNJALATA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797692
|
|
MRS KUNJALATA NAYAK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-002/38754
(KORO)
|
2418001020NRG23230620220237158
|
23/06/2022
|
SRIBACHHA KUMAR NAYAK
|
2418001020WL0007545
|
SRIBACHHA KUMAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797651
|
|
MR SRIBATCHHA KUMAR NAYAK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-002/38758
(KORO)
|
2418001020NRG23230620220237161
|
23/06/2022
|
SARATHI MALIK
|
2418001020WL0007545
|
SARATHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797696
|
|
MRS SARATI MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-002/38760
(KORO)
|
2418001020NRG23230620220237164
|
23/06/2022
|
RUKMANI MALIK
|
2418001020WL0007545
|
RUKMANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797684
|
|
MRS RUKMANI MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-002/38761
(KORO)
|
2418001020NRG23230620220237165
|
23/06/2022
|
SANJULATA MALIK
|
2418001020WL0007545
|
SANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797659
|
|
MRS SANJULATA MALLIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-002/38761
(KORO)
|
2418001020NRG23230620220237166
|
23/06/2022
|
SRINIBASH MALIK
|
2418001020WL0007545
|
SRINIBASH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797680
|
|
MR SRINIBAS MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-002/38772
(KORO)
|
2418001020NRG23230620220237169
|
23/06/2022
|
GURUDATTA SAHOO
|
2418001020WL0007545
|
GURUDATTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797665
|
|
MR GURUDATTA SAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-003/22943
(KORO)
|
2418001020NRG23230620220237184
|
23/06/2022
|
SANJUKTA MOHANTY
|
2418001020WL0007546
|
SANJUKTA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797686
|
|
MRS SANJUKTA MOHANTY
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-003/22946
(KORO)
|
2418001020NRG23230620220237185
|
23/06/2022
|
NAMITA BEHERA
|
2418001020WL0007546
|
NAMITA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797655
|
|
MRS NAMITA JENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-003/22951
(KORO)
|
2418001020NRG23230620220237187
|
23/06/2022
|
PUJARINI BEHERA
|
2418001020WL0007546
|
PUJARINI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797698
|
|
MR PUJARINI BEHERA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-003/22955
(KORO)
|
2418001020NRG23230620220237188
|
23/06/2022
|
AKSHAYA ROUT
|
2418001020WL0007546
|
AKSHAYA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797649
|
|
MR AKSHAYA ROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-003/22962
(KORO)
|
2418001020NRG23230620220237192
|
23/06/2022
|
MONALISA BEHERA
|
2418001020WL0007546
|
MONALISA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797671
|
|
MRS MONALISHA BEHERA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-003/22962
(KORO)
|
2418001020NRG23230620220237191
|
23/06/2022
|
RAJENDRA BEHERA
|
2418001020WL0007546
|
RAJENDRA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797656
|
|
MR RAJENDRA BEHERA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-003/22966
(KORO)
|
2418001020NRG23230620220237194
|
23/06/2022
|
RAJ KISHOR MOHANTY
|
2418001020WL0007546
|
RAJ KISHOR MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797647
|
|
MR RAJKISHOR MOHANTY
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-003/22973
(KORO)
|
2418001020NRG23230620220237195
|
23/06/2022
|
RATIKANTA DAS
|
2418001020WL0007546
|
RATIKANTA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797661
|
|
RATIKANTA DAS
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-003/22974
(KORO)
|
2418001020NRG23230620220237197
|
23/06/2022
|
PRAMODINI BEHERA
|
2418001020WL0007546
|
PRAMODINI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797650
|
|
MRS PRAMODINI BEHERA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-003/22978
(KORO)
|
2418001020NRG23230620220237198
|
23/06/2022
|
SAROJ KANT MOHANTY
|
2418001020WL0007546
|
SAROJ KANT MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797672
|
|
MR SAROJ KANTA MOHANTY
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-003/37205
(KORO)
|
2418001020NRG23230620220237201
|
23/06/2022
|
ITISHREE MALLA
|
2418001020WL0007546
|
ITISHREE MALLA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797700
|
|
MRS ITISHREE MALLA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-003/37209
(KORO)
|
2418001020NRG23230620220237204
|
23/06/2022
|
SAROJ KANTA DAS
|
2418001020WL0007546
|
SAROJ KANTA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797660
|
|
MR SAROJ KANTA DAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-003/37212
(KORO)
|
2418001020NRG23230620220237206
|
23/06/2022
|
JHUNILATA DAS
|
2418001020WL0007546
|
JHUNILATA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797688
|
|
MR JHUNILATA DAS
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-003/37212
(KORO)
|
2418001020NRG23230620220237205
|
23/06/2022
|
MANORANJAN DAS
|
2418001020WL0007546
|
MANORANJAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797662
|
|
MR MANORANJAN DAS
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-003/37898
(KORO)
|
2418001020NRG23230620220237210
|
23/06/2022
|
ASHALATA BEHERA
|
2418001020WL0007546
|
ASHALATA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797645
|
|
MRS ASHALATA BEHERA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-003/37906
(KORO)
|
2418001020NRG23230620220237213
|
23/06/2022
|
AMITA MOHANTY
|
2418001020WL0007546
|
AMITA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797687
|
|
MRS AMITA MOHANTY
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-003/37906
(KORO)
|
2418001020NRG23230620220237214
|
23/06/2022
|
UMAKANTA BEHERA
|
2418001020WL0007546
|
UMAKANTA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797669
|
|
MR UMAKANTA BEHERA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-003/37919
(KORO)
|
2418001020NRG23230620220237216
|
23/06/2022
|
KEDAR BARIK
|
2418001020WL0007546
|
KEDAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797657
|
|
MR KEDARNATH BARIK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-003/37920
(KORO)
|
2418001020NRG23230620220237217
|
23/06/2022
|
KAUSALYA BARIK
|
2418001020WL0007546
|
KAUSALYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797693
|
|
MRS KAUSALYA BARIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-003/37925
(KORO)
|
2418001020NRG23230620220237219
|
23/06/2022
|
SUBHADRA MOHANTY
|
2418001020WL0007546
|
SUBHADRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797679
|
|
MRS SUBHADRA MOHANTY
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-003/37933
(KORO)
|
2418001020NRG23230620220237221
|
23/06/2022
|
TAPAS KUMAR ROUT
|
2418001020WL0007546
|
TAPAS KUMAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797694
|
|
MR TAPAS KUMAR ROUT
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-003/37934
(KORO)
|
2418001020NRG23230620220237223
|
23/06/2022
|
SUKADEV BARIK
|
2418001020WL0007546
|
SUKADEV BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797699
|
|
MR SUKADEB BARIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-003/37938
(KORO)
|
2418001020NRG23230620220237224
|
23/06/2022
|
DEEPAK KUMAR ROUT
|
2418001020WL0007546
|
DEEPAK KUMAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797670
|
|
MR DIPAK KUMAR ROUT
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-003/37942
(KORO)
|
2418001020NRG23230620220237227
|
23/06/2022
|
SANJUKTA MOHANTY
|
2418001020WL0007546
|
SANJUKTA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797685
|
|
MR RANJAN KUMAR ROUT
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-003/37945
(KORO)
|
2418001020NRG23230620220237228
|
23/06/2022
|
MANISHA MOHANTY
|
2418001020WL0007546
|
MANISHA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797690
|
|
MISS MANISHA MOHANTY
|
()
|
|
53
|
Kendrapada
|
OR-18-001-020-003/37976
(KORO)
|
2418001020NRG23230620220237230
|
23/06/2022
|
SASMITA ROUT
|
2418001020WL0007546
|
SASMITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797646
|
|
MRS SASMITA ROUT
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-005/23023
(KORO)
|
2418001020NRG23230620220237173
|
23/06/2022
|
PRATIBHA DHAL
|
2418001020WL0007545
|
PRATIBHA DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797691
|
|
MRS PRATIBHA BHOI
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23230620220237177
|
23/06/2022
|
KUNI SAMAL
|
2418001020WL0007545
|
KUNI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797675
|
|
MRS KUNIPRABHA SAMAL
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23230620220237176
|
23/06/2022
|
NIRANJAN SAMAL
|
2418001020WL0007545
|
NIRANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797644
|
|
MR NIRANJAN SAMAL
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-005/23044
(KORO)
|
2418001020NRG23230620220237178
|
23/06/2022
|
RAJKISHOR SAMAL
|
2418001020WL0007545
|
RAJKISHOR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797697
|
|
MR RAJKISHOR SAMAL
|
()
|
|
58
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23230620220237181
|
23/06/2022
|
ABHIRAM SAHOO
|
2418001020WL0007545
|
ABHIRAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797648
|
|
MR ABHIRAM SAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23230620220237101
|
23/06/2022
|
AMIT SAHOO
|
2418001020WL0007544
|
AMIT SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797676
|
|
MR AMIT SAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23230620220237102
|
23/06/2022
|
AMITA SAHOO
|
2418001020WL0007544
|
AMITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797673
|
|
MISS AMITA SAHOO
|
()
|
|
61
|
Kendrapada
|
OR-18-001-020-005/23057
(KORO)
|
2418001020NRG23230620220237104
|
23/06/2022
|
MANASI PRIYADARSHINI DHAL
|
2418001020WL0007544
|
MANASI PRIYADARSHINI DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797668
|
|
MRS MANISHA PRIYA DARSINI DHAL
|
()
|
|
62
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23230620220237105
|
23/06/2022
|
JAGANNATHA ROUT
|
2418001020WL0007544
|
JAGANNATHA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797664
|
|
MR JAGANNATH ROUT
|
()
|
|
63
|
Kendrapada
|
OR-18-001-020-005/37735
(KORO)
|
2418001020NRG23230620220237119
|
23/06/2022
|
HARAPRIYA SAMAL
|
2418001020WL0007544
|
HARAPRIYA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797658
|
|
MRS HARAPRIYA SAMAL
|
()
|
|
64
|
Kendrapada
|
OR-18-001-020-005/38471
(KORO)
|
2418001020NRG23230620220237123
|
23/06/2022
|
GOUTAMA SAHOO
|
2418001020WL0007544
|
GOUTAMA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797677
|
|
MR GOUTAM SAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23230620220237125
|
23/06/2022
|
DIBYA RANJAN SAMAL
|
2418001020WL0007544
|
DIBYA RANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797666
|
|
MR DIBYA RANJAN SAMAL
|
()
|
|
66
|
Kendrapada
|
OR-18-001-020-005/38712
(KORO)
|
2418001020NRG23230620220237126
|
23/06/2022
|
JYOSTNARANIROUT
|
2418001020WL0007544
|
JYOSTNARANIROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797652
|
|
MRS JYOSTNARANI ROUT
|
()
|
|
67
|
Kendrapada
|
OR-18-001-020-005/38713
(KORO)
|
2418001020NRG23230620220237127
|
23/06/2022
|
DIBYA RANJAN PARIDA
|
2418001020WL0007544
|
DIBYA RANJAN PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797653
|
|
MR DIBYA RANJAN PARIDA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-020-005/38715
(KORO)
|
2418001020NRG23230620220237129
|
23/06/2022
|
PUSPALATA DHAL
|
2418001020WL0007544
|
PUSPALATA DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797689
|
|
MRS PUSPALATA DHAL
|
()
|
|
69
|
Kendrapada
|
OR-18-001-020-005/38715
(KORO)
|
2418001020NRG23230620220237130
|
23/06/2022
|
RAJKISHOR DHAL
|
2418001020WL0007544
|
RAJKISHOR DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797667
|
|
MR RAJKISHORE DHAL
|
()
|
|
70
|
Kendrapada
|
OR-18-001-020-005/38716
(KORO)
|
2418001020NRG23230620220237131
|
23/06/2022
|
GYANARANJAN SAMAL
|
2418001020WL0007544
|
GYANARANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797663
|
|
MR GYANARANJAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
71
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23230620220237118
|
23/06/2022
|
SWATIPRIYA SAHOO
|
2418001020WL0007544
|
SWATIPRIYA SAHOO
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797701
|
|
MISS SWATIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Kendrapada
|
OR-18-001-020-003/37209
(KORO)
|
2418001020NRG23230620220237203
|
23/06/2022
|
SABITRI DAS
|
2418001020WL0007546
|
SABITRI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797704
|
|
MRS SABITRI DAS
|
()
|
|
73
|
Kendrapada
|
OR-18-001-020-005/37715
(KORO)
|
2418001020NRG23230620220237110
|
23/06/2022
|
GITANJALI SAHOO
|
2418001020WL0007544
|
GITANJALI SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797705
|
|
MRS GITANJALI SAHOO
|
()
|
|
74
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23230620220237124
|
23/06/2022
|
HENANJALI SAMAL
|
2418001020WL0007544
|
HENANJALI SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797702
|
|
MRS HENANJALI SAMAL
|
()
|
|
75
|
Kendrapada
|
OR-18-001-020-005/38774
(KORO)
|
2418001020NRG23230620220237135
|
23/06/2022
|
JAYASHREE DAS
|
2418001020WL0007544
|
JAYASHREE DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797703
|
|
MRS JAYASHREE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-020-003/22956
(KORO)
|
2418001020NRG23230620220237190
|
23/06/2022
|
RANU MOHANTY
|
2418001020WL0007546
|
RANU MOHANTY
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797707
|
|
MISS RANU MOHANTY
|
()
|
|
77
|
Kendrapada
|
OR-18-001-020-003/37933
(KORO)
|
2418001020NRG23230620220237222
|
23/06/2022
|
SAGARIKA ROUT
|
2418001020WL0007546
|
SAGARIKA ROUT
|
00415
|
SBIN0012059
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797706
|
|
MISS SAGARIKA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
78
|
Kendrapada
|
OR-18-001-020-003/22978
(KORO)
|
2418001020NRG23230620220237199
|
23/06/2022
|
BIDULATA MOHANTY
|
2418001020WL0007546
|
BIDULATA MOHANTY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797709
|
|
MRS BIDYULATA MOHANTY
|
()
|
|
79
|
Kendrapada
|
OR-18-001-020-003/22978
(KORO)
|
2418001020NRG23230620220237200
|
23/06/2022
|
DIPTI RANJAN MOHANTY
|
2418001020WL0007546
|
DIPTI RANJAN MOHANTY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797708
|
|
MR DIPTI RANJAN MOHANTY
|
()
|
|
80
|
Kendrapada
|
OR-18-001-020-003/37941
(KORO)
|
2418001020NRG23230620220237226
|
23/06/2022
|
DIPAK KUMAR NAYAK
|
2418001020WL0007546
|
DIPAK KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797710
|
|
MR DIPAK KUMAR NAYAK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-020-005/37464
(KORO)
|
2418001020NRG23230620220237107
|
23/06/2022
|
SUBHRANSU SEKHAR SAMAL
|
2418001020WL0007544
|
SUBHRANSU SEKHAR SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797711
|
|
MR SUBHRANSU SEKHAR SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
82
|
Kendrapada
|
OR-18-001-020-002/22289
(KORO)
|
2418001020NRG23230620220237156
|
23/06/2022
|
DEBABRATA NAYAK
|
2418001020WL0007545
|
DEBABRATA NAYAK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797713
|
|
DEBABRATANAYAK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-020-003/37976
(KORO)
|
2418001020NRG23230620220237229
|
23/06/2022
|
RAMAKANTA BEHERA
|
2418001020WL0007546
|
RAMAKANTA BEHERA
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797712
|
|
RAMAKANTABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
84
|
Kendrapada
|
OR-18-001-020-003/22937
(KORO)
|
2418001020NRG23230620220237183
|
23/06/2022
|
JAYANTI BEHERA
|
2418001020WL0007546
|
JAYANTI BEHERA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797717
|
|
JAYANTIBEHERA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-020-003/22937
(KORO)
|
2418001020NRG23230620220237182
|
23/06/2022
|
SRIDHAR BEHERA
|
2418001020WL0007546
|
SRIDHAR BEHERA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797716
|
|
SRIDHARBEHERA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-020-003/37904
(KORO)
|
2418001020NRG23230620220237211
|
23/06/2022
|
HEMANTA ROUT
|
2418001020WL0007546
|
HEMANTA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797714
|
|
HEMANTAROUT
|
()
|
|
87
|
Kendrapada
|
OR-18-001-020-003/37904
(KORO)
|
2418001020NRG23230620220237212
|
23/06/2022
|
SABITA ROUT
|
2418001020WL0007546
|
SABITA ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797715
|
|
SABITAROUT
|
()
|
|
88
|
Kendrapada
|
OR-18-001-020-003/37932
(KORO)
|
2418001020NRG23230620220237220
|
23/06/2022
|
Sailabala Rout
|
2418001020WL0007546
|
Sailabala Rout
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797718
|
|
SailabalaRout
|
()
|
|
89
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23230620220237106
|
23/06/2022
|
SANGRAM KESHARI ROUT
|
2418001020WL0007544
|
SANGRAM KESHARI ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797719
|
|
SANGRAMKESHARIROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
90
|
Kendrapada
|
OR-18-001-020-002/38760
(KORO)
|
2418001020NRG23230620220237163
|
23/06/2022
|
KAMALAKANT MALIK
|
2418001020WL0007545
|
KAMALAKANT MALIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797635
|
|
KAMALAKANTMALIK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-020-005/38772
(KORO)
|
2418001020NRG23230620220237132
|
23/06/2022
|
KANHU CHARAN SAMAL
|
2418001020WL0007544
|
KANHU CHARAN SAMAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797637
|
|
KANHUCHARANSAMAL
|
()
|
|
92
|
Kendrapada
|
OR-18-001-020-005/38773
(KORO)
|
2418001020NRG23230620220237133
|
23/06/2022
|
KHIROD PARIDA
|
2418001020WL0007544
|
KHIROD PARIDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2608797636
|
|
KHIRODPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122544
|
122544
|
|
|
|
|
|
|
|