|
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-18-001-014-001/3703
(INDUPUR)
|
2418001014NRG23130620220186335
|
13/06/2022
|
MITA JENA
|
2418001014WL0006066
|
MITA JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586856
|
|
MITAJENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/37288
(INDUPUR)
|
2418001014NRG23130620220187441
|
13/06/2022
|
BANALATA SETHY
|
2418001014WL0006090
|
BANALATA SETHY
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586855
|
|
BANALATASETHY
|
()
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37469
(INDUPUR)
|
2418001014NRG23130620220186356
|
13/06/2022
|
SUNAKAR BIHARI
|
2418001014WL0006066
|
SUNAKAR BIHARI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586857
|
|
SUNAKARBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37631
(INDUPUR)
|
2418001014NRG23130620220186386
|
13/06/2022
|
SAGAR MOHAN JENA
|
2418001014WL0006066
|
SAGAR MOHAN JENA
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586858
|
|
SAGARMOHANJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-014-001/4349
(INDUPUR)
|
2418001014NRG23130620220187420
|
13/06/2022
|
RAMESH CHANDRA JENA
|
2418001014WL0006089
|
RAMESH CHANDRA JENA
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363586854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37551
(INDUPUR)
|
2418001014NRG23130620220186362
|
13/06/2022
|
RITANJALI BOSE
|
2418001014WL0006066
|
RITANJALI BOSE
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586816
|
|
RITANJALIBOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37129
(INDUPUR)
|
2418001014NRG23130620220181693
|
13/06/2022
|
KAILASH CHANDRA MALIK
|
2418001014WL0005940
|
KAILASH CHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586818
|
|
MR KAILASH MALLICK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37157
(INDUPUR)
|
2418001014NRG23130620220181694
|
13/06/2022
|
pravat malik
|
2418001014WL0005940
|
pravat malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586826
|
|
MR PRAVAT KUMAR MALLIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37165
(INDUPUR)
|
2418001014NRG23130620220181789
|
13/06/2022
|
pravakar malik
|
2418001014WL0005942
|
pravakar malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586835
|
|
MR PRAVAKAR MALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37183
(INDUPUR)
|
2418001014NRG23130620220187433
|
13/06/2022
|
SNEHALATA SAHOO
|
2418001014WL0006090
|
SNEHALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586842
|
|
MRS SNEHALATA SAHU
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37213
(INDUPUR)
|
2418001014NRG23130620220187436
|
13/06/2022
|
JANAKI MALIK
|
2418001014WL0006090
|
JANAKI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586822
|
|
MRS JANAKI MALLIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37213
(INDUPUR)
|
2418001014NRG23130620220187435
|
13/06/2022
|
SRIDHARA MALIK
|
2418001014WL0006090
|
SRIDHARA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586819
|
|
MR SRIDHAR MALLIK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37238
(INDUPUR)
|
2418001014NRG23130620220186343
|
13/06/2022
|
BAIDHAR SAHOO
|
2418001014WL0006066
|
BAIDHAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586834
|
|
MR BAIDHAR SAHOO
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/37246
(INDUPUR)
|
2418001014NRG23130620220187438
|
13/06/2022
|
PUSPALATA SAHOO
|
2418001014WL0006090
|
PUSPALATA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586837
|
|
MRS PUSPALATA SAHOO
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/37249
(INDUPUR)
|
2418001014NRG23130620220187439
|
13/06/2022
|
DHIREN MAHARANA
|
2418001014WL0006090
|
DHIREN MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586817
|
|
MR DHIREN MAHARANA
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/37274
(INDUPUR)
|
2418001014NRG23130620220187381
|
13/06/2022
|
ASHALATA SAHANI
|
2418001014WL0006089
|
ASHALATA SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586829
|
|
MRS ASHALATA SAHANI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-014-001/37274
(INDUPUR)
|
2418001014NRG23130620220187380
|
13/06/2022
|
JAYANTA SAHANI
|
2418001014WL0006089
|
JAYANTA SAHANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586844
|
|
MR JAYANTA KUMAR SAHANI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/37444
(INDUPUR)
|
2418001014NRG23130620220187447
|
13/06/2022
|
MANOJ PRUSTY
|
2418001014WL0006090
|
MANOJ PRUSTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586824
|
|
SHRI MANOJ KUMAR PRUSTY
|
()
|
|
19
|
Kendrapada
|
OR-18-001-014-001/37505
(INDUPUR)
|
2418001014NRG23130620220187389
|
13/06/2022
|
SUBHENDU BOSE
|
2418001014WL0006089
|
SUBHENDU BOSE
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586820
|
|
MR PARWINDER SINGH
|
()
|
|
20
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23130620220181707
|
13/06/2022
|
PRAKASH KUMAR MALIK
|
2418001014WL0005940
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586823
|
|
MR PRAKASH MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23130620220181709
|
13/06/2022
|
NIRANJAN MALIK
|
2418001014WL0005940
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586827
|
|
MR NIRANJAN MALLIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37546
(INDUPUR)
|
2418001014NRG23130620220181711
|
13/06/2022
|
Manoranjan Malik
|
2418001014WL0005940
|
Manoranjan Malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586831
|
|
MR MANORANJANMALIK MALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37551
(INDUPUR)
|
2418001014NRG23130620220186361
|
13/06/2022
|
SUBRATA KUMAR BOSE
|
2418001014WL0006066
|
SUBRATA KUMAR BOSE
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586821
|
|
MR SUBRATA KUMAR BOSE
|
()
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37615
(INDUPUR)
|
2418001014NRG23130620220186373
|
13/06/2022
|
RASMIRANI BIHARI
|
2418001014WL0006066
|
RASMIRANI BIHARI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586832
|
|
MISS RASHMIRANI BIHARI
|
()
|
|
25
|
Kendrapada
|
OR-18-001-014-001/37624
(INDUPUR)
|
2418001014NRG23130620220186379
|
13/06/2022
|
SANTOSH KUMAR PRUSTY
|
2418001014WL0006066
|
SANTOSH KUMAR PRUSTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586830
|
|
SHRI SANTOSH KUMAR PRUSTY
|
()
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37627
(INDUPUR)
|
2418001014NRG23130620220187394
|
13/06/2022
|
ASHOK JENA
|
2418001014WL0006089
|
ASHOK JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586841
|
|
MR ASHOK JENA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37627
(INDUPUR)
|
2418001014NRG23130620220187395
|
13/06/2022
|
RADHIKA JENA
|
2418001014WL0006089
|
RADHIKA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586839
|
|
MRS RADHIKA JENA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37632
(INDUPUR)
|
2418001014NRG23130620220186388
|
13/06/2022
|
LAXMIPRIYA SAHOO
|
2418001014WL0006066
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586825
|
|
MRS LAXMIPRIYA SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37637
(INDUPUR)
|
2418001014NRG23130620220187399
|
13/06/2022
|
SANJAY MALIK
|
2418001014WL0006089
|
SANJAY MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586846
|
|
MR SANJAY MALIK
|
()
|
|
30
|
Kendrapada
|
OR-18-001-014-001/3867
(INDUPUR)
|
2418001014NRG23130620220186391
|
13/06/2022
|
NRUSHINGH CHARAN SETHI
|
2418001014WL0006066
|
NRUSHINGH CHARAN SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586828
|
|
MR NRUSINHA CHARAN SETHI
|
()
|
|
31
|
Kendrapada
|
OR-18-001-014-001/4204
(INDUPUR)
|
2418001014NRG23130620220187413
|
13/06/2022
|
RADHAKANTA MALIK
|
2418001014WL0006089
|
RADHAKANTA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586840
|
|
SHRI RADHAKANTA MALIK
|
()
|
|
32
|
Kendrapada
|
OR-18-001-014-001/4204
(INDUPUR)
|
2418001014NRG23130620220187414
|
13/06/2022
|
SASMITA MALIK
|
2418001014WL0006089
|
SASMITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586836
|
|
MISS SASMITA MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-014-001/4407
(INDUPUR)
|
2418001014NRG23130620220187470
|
13/06/2022
|
RATNAKAR SAHOO
|
2418001014WL0006090
|
RATNAKAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586833
|
|
MR RATNAKAR SAHOO
|
()
|
|
34
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23130620220186408
|
13/06/2022
|
TILOTTAMA MALIK
|
2418001014WL0006066
|
TILOTTAMA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586845
|
|
MRS TILOTTAMA MALICK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23130620220181732
|
13/06/2022
|
DHIREN MALIK
|
2418001014WL0005940
|
DHIREN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586843
|
|
MR DHIREN MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-014-001/4556
(INDUPUR)
|
2418001014NRG23130620220186409
|
13/06/2022
|
KANCHAN MALIKA
|
2418001014WL0006066
|
KANCHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586838
|
|
MRS KANCHAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
37
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23130620220187429
|
13/06/2022
|
DEEPAK KUMAR SAHOO
|
2418001014WL0006090
|
DEEPAK KUMAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586851
|
|
MR DEEPAK KUMAR SAHOO
|
()
|
|
38
|
Kendrapada
|
OR-18-001-014-001/37246
(INDUPUR)
|
2418001014NRG23130620220187437
|
13/06/2022
|
DAMODAR SAHOO
|
2418001014WL0006090
|
DAMODAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586850
|
|
MR DAMODAR SAHU
|
()
|
|
39
|
Kendrapada
|
OR-18-001-014-001/3730
(INDUPUR)
|
2418001014NRG23130620220186347
|
13/06/2022
|
RUPAK KUMAR MALIK
|
2418001014WL0006066
|
RUPAK KUMAR MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586848
|
|
MR RUPAK KUMAR MALIK
|
()
|
|
40
|
Kendrapada
|
OR-18-001-014-001/37531
(INDUPUR)
|
2418001014NRG23130620220187390
|
13/06/2022
|
PRAKASH MALIK
|
2418001014WL0006089
|
PRAKASH MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586847
|
|
MR PRAKASH MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-014-001/37566
(INDUPUR)
|
2418001014NRG23130620220181712
|
13/06/2022
|
BIKAS MALIK
|
2418001014WL0005940
|
BIKAS MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586852
|
|
MR BIKASH MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-014-001/4344
(INDUPUR)
|
2418001014NRG23130620220187467
|
13/06/2022
|
NIRANJAN SAHPP
|
2418001014WL0006090
|
NIRANJAN SAHPP
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586853
|
|
MR NIRANJAN SAHOO
|
()
|
|
43
|
Kendrapada
|
OR-18-001-014-001/4491
(INDUPUR)
|
2418001014NRG23130620220186407
|
13/06/2022
|
MANAGOBINDA
|
2418001014WL0006066
|
MANAGOBINDA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586849
|
|
MR MANAGOBINDA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Kendrapada
|
OR-18-001-014-001/3668
(INDUPUR)
|
2418001014NRG23130620220187426
|
13/06/2022
|
SUPRIYA SETHI
|
2418001014WL0006090
|
SUPRIYA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586963
|
|
SUPRIYASETHI
|
()
|
|
45
|
Kendrapada
|
OR-18-001-014-001/3678
(INDUPUR)
|
2418001014NRG23130620220187369
|
13/06/2022
|
KAMALA MALIKA
|
2418001014WL0006089
|
KAMALA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586789
|
|
KAMALAMALIKA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-014-001/3704
(INDUPUR)
|
2418001014NRG23130620220186336
|
13/06/2022
|
SAMIRA MALIKA
|
2418001014WL0006066
|
SAMIRA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586880
|
|
SAMIRAMALIKA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-014-001/37111
(INDUPUR)
|
2418001014NRG23130620220181692
|
13/06/2022
|
BICHITRA MALIK
|
2418001014WL0005940
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586927
|
|
BICHITRAMALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23130620220187427
|
13/06/2022
|
NARAYAN CHANDRA SAHOO
|
2418001014WL0006090
|
NARAYAN CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586866
|
|
NARAYANCHANDRASAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-014-001/37134
(INDUPUR)
|
2418001014NRG23130620220187428
|
13/06/2022
|
SEBATI SAHOO
|
2418001014WL0006090
|
SEBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586805
|
|
SEBATISAHOO
|
()
|
|
50
|
Kendrapada
|
OR-18-001-014-001/37137
(INDUPUR)
|
2418001014NRG23130620220187371
|
13/06/2022
|
MAMATA MALIK
|
2418001014WL0006089
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586922
|
|
MAMATAMALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-014-001/37142
(INDUPUR)
|
2418001014NRG23130620220187372
|
13/06/2022
|
LAXMI JENA
|
2418001014WL0006089
|
LAXMI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586961
|
|
LAXMIJENA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-014-001/37142
(INDUPUR)
|
2418001014NRG23130620220187374
|
13/06/2022
|
NARAYAN CH JENA
|
2418001014WL0006089
|
NARAYAN CH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586941
|
|
NARAYANCHJENA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-014-001/37142
(INDUPUR)
|
2418001014NRG23130620220187373
|
13/06/2022
|
SABITRI JENA
|
2418001014WL0006089
|
SABITRI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586799
|
|
SABITRIJENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-014-001/37152
(INDUPUR)
|
2418001014NRG23130620220187430
|
13/06/2022
|
Pravakar Malik
|
2418001014WL0006090
|
Pravakar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586867
|
|
PravakarMalik
|
()
|
|
55
|
Kendrapada
|
OR-18-001-014-001/37152
(INDUPUR)
|
2418001014NRG23130620220187431
|
13/06/2022
|
SANTILATA MALIK
|
2418001014WL0006090
|
SANTILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586929
|
|
SANTILATAMALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-014-001/37154
(INDUPUR)
|
2418001014NRG23130620220181788
|
13/06/2022
|
prasana kumar sethi
|
2418001014WL0005942
|
prasana kumar sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586910
|
|
prasanakumarsethi
|
()
|
|
57
|
Kendrapada
|
OR-18-001-014-001/37156
(INDUPUR)
|
2418001014NRG23130620220186339
|
13/06/2022
|
PRAFULLA SETHI
|
2418001014WL0006066
|
PRAFULLA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586971
|
|
PRAFULLASETHI
|
()
|
|
58
|
Kendrapada
|
OR-18-001-014-001/37183
(INDUPUR)
|
2418001014NRG23130620220187432
|
13/06/2022
|
RABINDRA SAHOO
|
2418001014WL0006090
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586959
|
|
RABINDRASAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-014-001/37186
(INDUPUR)
|
2418001014NRG23130620220186341
|
13/06/2022
|
DUKHI SETHI
|
2418001014WL0006066
|
DUKHI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586794
|
|
DUKHISETHI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-014-001/3719
(INDUPUR)
|
2418001014NRG23130620220187376
|
13/06/2022
|
RANJITA MALIK
|
2418001014WL0006089
|
RANJITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586806
|
|
RANJITAMALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-014-001/37191
(INDUPUR)
|
2418001014NRG23130620220181696
|
13/06/2022
|
SULIA MALLIK
|
2418001014WL0005940
|
SULIA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586932
|
|
SULIAMALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-014-001/37192
(INDUPUR)
|
2418001014NRG23130620220187378
|
13/06/2022
|
KABITA MALIK
|
2418001014WL0006089
|
KABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586904
|
|
KABITAMALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-014-001/37194
(INDUPUR)
|
2418001014NRG23130620220181697
|
13/06/2022
|
SARAT MALIK
|
2418001014WL0005940
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586811
|
|
SARATMALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-014-001/37197
(INDUPUR)
|
2418001014NRG23130620220187434
|
13/06/2022
|
SANKAR JENA
|
2418001014WL0006090
|
SANKAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586796
|
|
SANKARJENA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-014-001/37209
(INDUPUR)
|
2418001014NRG23130620220187379
|
13/06/2022
|
CHUMUKI MALIK
|
2418001014WL0006089
|
CHUMUKI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586960
|
|
CHUMUKIMALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-014-001/37222
(INDUPUR)
|
2418001014NRG23130620220181791
|
13/06/2022
|
BIDULATA MALIK
|
2418001014WL0005942
|
BIDULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586966
|
|
BIDULATAMALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23130620220181698
|
13/06/2022
|
TRILOCHAN MALIK
|
2418001014WL0005940
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586889
|
|
TRILOCHANMALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-014-001/37238
(INDUPUR)
|
2418001014NRG23130620220186344
|
13/06/2022
|
MINATI SAHOO
|
2418001014WL0006066
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586865
|
|
MINATISAHOO
|
()
|
|
69
|
Kendrapada
|
OR-18-001-014-001/37249
(INDUPUR)
|
2418001014NRG23130620220187440
|
13/06/2022
|
KANCHAN MAHARANA
|
2418001014WL0006090
|
KANCHAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586795
|
|
KANCHANMAHARANA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-014-001/37253
(INDUPUR)
|
2418001014NRG23130620220181792
|
13/06/2022
|
KALIPRASHAN MALLICK
|
2418001014WL0005942
|
KALIPRASHAN MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586951
|
|
KALIPRASHANMALLICK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-014-001/37269
(INDUPUR)
|
2418001014NRG23130620220181699
|
13/06/2022
|
Dhirendra kumar Malik
|
2418001014WL0005940
|
Dhirendra kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586896
|
|
DhirendrakumarMalik
|
()
|
|
72
|
Kendrapada
|
OR-18-001-014-001/37271
(INDUPUR)
|
2418001014NRG23130620220186345
|
13/06/2022
|
GUNDUCHI KUNDA
|
2418001014WL0006066
|
GUNDUCHI KUNDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586868
|
|
GUNDUCHIKUNDA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-014-001/37276
(INDUPUR)
|
2418001014NRG23130620220187382
|
13/06/2022
|
PUSPALATA JENA
|
2418001014WL0006089
|
PUSPALATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586914
|
|
PUSPALATAJENA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-014-001/37280
(INDUPUR)
|
2418001014NRG23130620220181793
|
13/06/2022
|
UMA MALIK
|
2418001014WL0005942
|
UMA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586878
|
|
UMAMALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-014-001/37293
(INDUPUR)
|
2418001014NRG23130620220181794
|
13/06/2022
|
KEDAR MALIK
|
2418001014WL0005942
|
KEDAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586942
|
|
KEDARMALIK
|
()
|
|
76
|
Kendrapada
|
OR-18-001-014-001/37294
(INDUPUR)
|
2418001014NRG23130620220181701
|
13/06/2022
|
MAMATA MALIK
|
2418001014WL0005940
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586970
|
|
MAMATAMALIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-014-001/37303
(INDUPUR)
|
2418001014NRG23130620220181795
|
13/06/2022
|
KARTIKA CHANDRA MALIK
|
2418001014WL0005942
|
KARTIKA CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586950
|
|
KARTIKACHANDRAMALIK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-014-001/37303
(INDUPUR)
|
2418001014NRG23130620220186348
|
13/06/2022
|
SUMITRA MALIK
|
2418001014WL0006066
|
SUMITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586964
|
|
SUMITRAMALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-014-001/37327
(INDUPUR)
|
2418001014NRG23130620220186350
|
13/06/2022
|
PRATIMA NAYAK
|
2418001014WL0006066
|
PRATIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586968
|
|
PRATIMANAYAK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-014-001/37334
(INDUPUR)
|
2418001014NRG23130620220181704
|
13/06/2022
|
JHUNI MALIK
|
2418001014WL0005940
|
JHUNI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586810
|
|
JHUNIMALIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-014-001/37337
(INDUPUR)
|
2418001014NRG23130620220187443
|
13/06/2022
|
RANJITA PRUSTY
|
2418001014WL0006090
|
RANJITA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586883
|
|
RANJITAPRUSTY
|
()
|
|
82
|
Kendrapada
|
OR-18-001-014-001/37338
(INDUPUR)
|
2418001014NRG23130620220181705
|
13/06/2022
|
BHARAT MALIK
|
2418001014WL0005940
|
BHARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586887
|
|
BHARATMALIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-014-001/37369
(INDUPUR)
|
2418001014NRG23130620220187384
|
13/06/2022
|
BABU JENA
|
2418001014WL0006089
|
BABU JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586814
|
|
BABUJENA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-014-001/37369
(INDUPUR)
|
2418001014NRG23130620220187385
|
13/06/2022
|
KUNI JENA
|
2418001014WL0006089
|
KUNI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586907
|
|
KUNIJENA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-014-001/37376
(INDUPUR)
|
2418001014NRG23130620220187444
|
13/06/2022
|
DIBAKAR MALIK
|
2418001014WL0006090
|
DIBAKAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586860
|
|
DIBAKARMALIK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-014-001/37376
(INDUPUR)
|
2418001014NRG23130620220187445
|
13/06/2022
|
SRIMATI MALIK
|
2418001014WL0006090
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586928
|
|
SRIMATIMALIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-014-001/3741
(INDUPUR)
|
2418001014NRG23130620220181706
|
13/06/2022
|
SUKADEV MALIKA
|
2418001014WL0005940
|
SUKADEV MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586871
|
|
SUKADEVMALIKA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-014-001/37435
(INDUPUR)
|
2418001014NRG23130620220186353
|
13/06/2022
|
CHUMKI MALIK
|
2418001014WL0006066
|
CHUMKI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586923
|
|
CHUMKIMALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-014-001/37460
(INDUPUR)
|
2418001014NRG23130620220187386
|
13/06/2022
|
BISWANATH JENA
|
2418001014WL0006089
|
BISWANATH JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586937
|
|
BISWANATHJENA
|
()
|
|
90
|
Kendrapada
|
OR-18-001-014-001/37469
(INDUPUR)
|
2418001014NRG23130620220186354
|
13/06/2022
|
KARTIKA CHANDRA BIHARI
|
2418001014WL0006066
|
KARTIKA CHANDRA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586791
|
|
KARTIKACHANDRABIHARI
|
()
|
|
91
|
Kendrapada
|
OR-18-001-014-001/37469
(INDUPUR)
|
2418001014NRG23130620220186355
|
13/06/2022
|
RAJESWARI BIHARI
|
2418001014WL0006066
|
RAJESWARI BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586894
|
|
RAJESWARIBIHARI
|
()
|
|
92
|
Kendrapada
|
OR-18-001-014-001/3748
(INDUPUR)
|
2418001014NRG23130620220186357
|
13/06/2022
|
SURENDRA PRUSTI
|
2418001014WL0006066
|
SURENDRA PRUSTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586931
|
|
SURENDRAPRUSTI
|
()
|
|
93
|
Kendrapada
|
OR-18-001-014-001/37488
(INDUPUR)
|
2418001014NRG23130620220187387
|
13/06/2022
|
RANJAN JENA
|
2418001014WL0006089
|
RANJAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586943
|
|
RANJANJENA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-014-001/37491
(INDUPUR)
|
2418001014NRG23130620220186358
|
13/06/2022
|
SHASHIREKHA MALIK
|
2418001014WL0006066
|
SHASHIREKHA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586945
|
|
SHASHIREKHAMALIK
|
()
|
|
95
|
Kendrapada
|
OR-18-001-014-001/37503
(INDUPUR)
|
2418001014NRG23130620220187449
|
13/06/2022
|
ANUSUYA SAHOO
|
2418001014WL0006090
|
ANUSUYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586948
|
|
ANUSUYASAHOO
|
()
|
|
96
|
Kendrapada
|
OR-18-001-014-001/37503
(INDUPUR)
|
2418001014NRG23130620220187448
|
13/06/2022
|
MAHESWAR SAHOO
|
2418001014WL0006090
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586884
|
|
MAHESWARSAHOO
|
()
|
|
97
|
Kendrapada
|
OR-18-001-014-001/37505
(INDUPUR)
|
2418001014NRG23130620220187388
|
13/06/2022
|
SIPRARANI BOSE
|
2418001014WL0006089
|
SIPRARANI BOSE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586969
|
|
SIPRARANIBOSE
|
()
|
|
98
|
Kendrapada
|
OR-18-001-014-001/37523
(INDUPUR)
|
2418001014NRG23130620220186359
|
13/06/2022
|
MANJULATA BARIK
|
2418001014WL0006066
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586920
|
|
MANJULATABARIK
|
()
|
|
99
|
Kendrapada
|
OR-18-001-014-001/37523
(INDUPUR)
|
2418001014NRG23130620220186360
|
13/06/2022
|
SURENDRA NATH BARIK
|
2418001014WL0006066
|
SURENDRA NATH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586893
|
|
SURENDRANATHBARIK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23130620220181708
|
13/06/2022
|
RACHANA MALIK
|
2418001014WL0005940
|
RACHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586797
|
|
RACHANAMALIK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23130620220181710
|
13/06/2022
|
JANJALI MALIK
|
2418001014WL0005940
|
JANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586807
|
|
JANJALIMALIK
|
()
|
|
102
|
Kendrapada
|
OR-18-001-014-001/37540
(INDUPUR)
|
2418001014NRG23130620220187392
|
13/06/2022
|
REENA MALIK
|
2418001014WL0006089
|
REENA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586793
|
|
REENAMALIK
|
()
|
|
103
|
Kendrapada
|
OR-18-001-014-001/37540
(INDUPUR)
|
2418001014NRG23130620220187391
|
13/06/2022
|
SUSANTA MALIK
|
2418001014WL0006089
|
SUSANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586957
|
|
SUSANTAMALIK
|
()
|
|
104
|
Kendrapada
|
OR-18-001-014-001/37552
(INDUPUR)
|
2418001014NRG23130620220186363
|
13/06/2022
|
subash ch nayak
|
2418001014WL0006066
|
subash ch nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586947
|
|
subashchnayak
|
()
|
|
105
|
Kendrapada
|
OR-18-001-014-001/37552
(INDUPUR)
|
2418001014NRG23130620220186364
|
13/06/2022
|
URMILA NAYAK
|
2418001014WL0006066
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586804
|
|
URMILANAYAK
|
()
|
|
106
|
Kendrapada
|
OR-18-001-014-001/37560
(INDUPUR)
|
2418001014NRG23130620220186365
|
13/06/2022
|
ASHOK SETHY
|
2418001014WL0006066
|
ASHOK SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586912
|
|
ASHOKSETHY
|
()
|
|
107
|
Kendrapada
|
OR-18-001-014-001/37588
(INDUPUR)
|
2418001014NRG23130620220186366
|
13/06/2022
|
SUMANTA MALIK
|
2418001014WL0006066
|
SUMANTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586938
|
|
SUMANTAMALIK
|
()
|
|
108
|
Kendrapada
|
OR-18-001-014-001/37601
(INDUPUR)
|
2418001014NRG23130620220186367
|
13/06/2022
|
RAJALAXMI MALIK
|
2418001014WL0006066
|
RAJALAXMI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586919
|
|
RAJALAXMIMALIK
|
()
|
|
109
|
Kendrapada
|
OR-18-001-014-001/37606
(INDUPUR)
|
2418001014NRG23130620220186368
|
13/06/2022
|
MANINI BAISAKH
|
2418001014WL0006066
|
MANINI BAISAKH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586812
|
|
MANINIBAISAKH
|
()
|
|
110
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23130620220187450
|
13/06/2022
|
JAYANTI PRUSTY
|
2418001014WL0006090
|
JAYANTI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586973
|
|
JAYANTIPRUSTY
|
()
|
|
111
|
Kendrapada
|
OR-18-001-014-001/37610
(INDUPUR)
|
2418001014NRG23130620220187451
|
13/06/2022
|
UMA PRUSTY
|
2418001014WL0006090
|
UMA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586965
|
|
UMAPRUSTY
|
()
|
|
112
|
Kendrapada
|
OR-18-001-014-001/37612
(INDUPUR)
|
2418001014NRG23130620220186369
|
13/06/2022
|
KAIN SETHY
|
2418001014WL0006066
|
KAIN SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586876
|
|
KAINSETHY
|
()
|
|
113
|
Kendrapada
|
OR-18-001-014-001/37613
(INDUPUR)
|
2418001014NRG23130620220186370
|
13/06/2022
|
KAMALA SETHI
|
2418001014WL0006066
|
KAMALA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586925
|
|
KAMALASETHI
|
()
|
|
114
|
Kendrapada
|
OR-18-001-014-001/37614
(INDUPUR)
|
2418001014NRG23130620220186371
|
13/06/2022
|
JYOSHNAMAYEE SETHY
|
2418001014WL0006066
|
JYOSHNAMAYEE SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586875
|
|
JYOSHNAMAYEESETHY
|
()
|
|
115
|
Kendrapada
|
OR-18-001-014-001/37615
(INDUPUR)
|
2418001014NRG23130620220186372
|
13/06/2022
|
GOPINATH BIHARI
|
2418001014WL0006066
|
GOPINATH BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586954
|
|
GOPINATHBIHARI
|
()
|
|
116
|
Kendrapada
|
OR-18-001-014-001/37616
(INDUPUR)
|
2418001014NRG23130620220186374
|
13/06/2022
|
ABHIJIT SINGH
|
2418001014WL0006066
|
ABHIJIT SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586953
|
|
ABHIJITSINGH
|
()
|
|
117
|
Kendrapada
|
OR-18-001-014-001/37618
(INDUPUR)
|
2418001014NRG23130620220186375
|
13/06/2022
|
LOCHANA MALICK
|
2418001014WL0006066
|
LOCHANA MALICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586898
|
|
LOCHANAMALICK
|
()
|
|
118
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23130620220186377
|
13/06/2022
|
KUNI PALAI
|
2418001014WL0006066
|
KUNI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586944
|
|
KUNIPALAI
|
()
|
|
119
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23130620220186378
|
13/06/2022
|
LAMBODAR DAS
|
2418001014WL0006066
|
LAMBODAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586815
|
|
LAMBODARDAS
|
()
|
|
120
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23130620220186376
|
13/06/2022
|
NARAYAN DAS
|
2418001014WL0006066
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586955
|
|
NARAYANDAS
|
()
|
|
121
|
Kendrapada
|
OR-18-001-014-001/37623
(INDUPUR)
|
2418001014NRG23130620220187452
|
13/06/2022
|
SOUDAMINI PRUSTY
|
2418001014WL0006090
|
SOUDAMINI PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586936
|
|
SOUDAMINIPRUSTY
|
()
|
|
122
|
Kendrapada
|
OR-18-001-014-001/37624
(INDUPUR)
|
2418001014NRG23130620220186380
|
13/06/2022
|
CHANDANA PRUSTY
|
2418001014WL0006066
|
CHANDANA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586967
|
|
CHANDANAPRUSTY
|
()
|
|
123
|
Kendrapada
|
OR-18-001-014-001/37625
(INDUPUR)
|
2418001014NRG23130620220186381
|
13/06/2022
|
BHARAT CHANDRA PRUSTY
|
2418001014WL0006066
|
BHARAT CHANDRA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586864
|
|
BHARATCHANDRAPRUSTY
|
()
|
|
124
|
Kendrapada
|
OR-18-001-014-001/37626
(INDUPUR)
|
2418001014NRG23130620220187393
|
13/06/2022
|
KANCHAN JENA
|
2418001014WL0006089
|
KANCHAN JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586803
|
|
KANCHANJENA
|
()
|
|
125
|
Kendrapada
|
OR-18-001-014-001/37629
(INDUPUR)
|
2418001014NRG23130620220186382
|
13/06/2022
|
BASANT RANA
|
2418001014WL0006066
|
BASANT RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586940
|
|
BASANTRANA
|
()
|
|
126
|
Kendrapada
|
OR-18-001-014-001/37629
(INDUPUR)
|
2418001014NRG23130620220186383
|
13/06/2022
|
RINA RANI RANA
|
2418001014WL0006066
|
RINA RANI RANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586952
|
|
RINARANIRANA
|
()
|
|
127
|
Kendrapada
|
OR-18-001-014-001/37630
(INDUPUR)
|
2418001014NRG23130620220186385
|
13/06/2022
|
BIJAYLAXMI SAHOO
|
2418001014WL0006066
|
BIJAYLAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586813
|
|
BIJAYLAXMISAHOO
|
()
|
|
128
|
Kendrapada
|
OR-18-001-014-001/37630
(INDUPUR)
|
2418001014NRG23130620220186384
|
13/06/2022
|
SURENDRA SAHOO
|
2418001014WL0006066
|
SURENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586915
|
|
SURENDRASAHOO
|
()
|
|
129
|
Kendrapada
|
OR-18-001-014-001/37632
(INDUPUR)
|
2418001014NRG23130620220186387
|
13/06/2022
|
DINABANDHU SAHOO
|
2418001014WL0006066
|
DINABANDHU SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586956
|
|
DINABANDHUSAHOO
|
()
|
|
130
|
Kendrapada
|
OR-18-001-014-001/37633
(INDUPUR)
|
2418001014NRG23130620220187396
|
13/06/2022
|
MANJULATA JENA
|
2418001014WL0006089
|
MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586913
|
|
MANJULATAJENA
|
()
|
|
131
|
Kendrapada
|
OR-18-001-014-001/37634
(INDUPUR)
|
2418001014NRG23130620220187397
|
13/06/2022
|
SUKURI JENA
|
2418001014WL0006089
|
SUKURI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586882
|
|
SUKURIJENA
|
()
|
|
132
|
Kendrapada
|
OR-18-001-014-001/37635
(INDUPUR)
|
2418001014NRG23130620220187398
|
13/06/2022
|
SANTILATA JENA
|
2418001014WL0006089
|
SANTILATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586958
|
|
SANTILATAJENA
|
()
|
|
133
|
Kendrapada
|
OR-18-001-014-001/37640
(INDUPUR)
|
2418001014NRG23130620220187453
|
13/06/2022
|
DAMODAR JAGATI
|
2418001014WL0006090
|
DAMODAR JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586869
|
|
DAMODARJAGATI
|
()
|
|
134
|
Kendrapada
|
OR-18-001-014-001/37640
(INDUPUR)
|
2418001014NRG23130620220187454
|
13/06/2022
|
JAYANTI JAGATI
|
2418001014WL0006090
|
JAYANTI JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586874
|
|
JAYANTIJAGATI
|
()
|
|
135
|
Kendrapada
|
OR-18-001-014-001/3781
(INDUPUR)
|
2418001014NRG23130620220186389
|
13/06/2022
|
PRADIP KUMAR DAS
|
2418001014WL0006066
|
PRADIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586933
|
|
PRADIPKUMARDAS
|
()
|
|
136
|
Kendrapada
|
OR-18-001-014-001/3791
(INDUPUR)
|
2418001014NRG23130620220187456
|
13/06/2022
|
RABINDRA SETHY
|
2418001014WL0006090
|
RABINDRA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586863
|
|
RABINDRASETHY
|
()
|
|
137
|
Kendrapada
|
OR-18-001-014-001/3791
(INDUPUR)
|
2418001014NRG23130620220187455
|
13/06/2022
|
RAMANI SETHY
|
2418001014WL0006090
|
RAMANI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586879
|
|
RAMANISETHY
|
()
|
|
138
|
Kendrapada
|
OR-18-001-014-001/3798
(INDUPUR)
|
2418001014NRG23130620220186390
|
13/06/2022
|
MAMATA MANJARI SAHOO
|
2418001014WL0006066
|
MAMATA MANJARI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586861
|
|
MAMATAMANJARISAHOO
|
()
|
|
139
|
Kendrapada
|
OR-18-001-014-001/3832
(INDUPUR)
|
2418001014NRG23130620220181714
|
13/06/2022
|
KANAKALATA JENA
|
2418001014WL0005940
|
KANAKALATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586895
|
|
KANAKALATAJENA
|
()
|
|
140
|
Kendrapada
|
OR-18-001-014-001/3839
(INDUPUR)
|
2418001014NRG23130620220187400
|
13/06/2022
|
MANINI MALIKA
|
2418001014WL0006089
|
MANINI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586790
|
|
MANINIMALIKA
|
()
|
|
141
|
Kendrapada
|
OR-18-001-014-001/3857
(INDUPUR)
|
2418001014NRG23130620220187401
|
13/06/2022
|
JHULIA JENA
|
2418001014WL0006089
|
JHULIA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586891
|
|
JHULIAJENA
|
()
|
|
142
|
Kendrapada
|
OR-18-001-014-001/3907
(INDUPUR)
|
2418001014NRG23130620220187402
|
13/06/2022
|
GITANJALI MALIK
|
2418001014WL0006089
|
GITANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586902
|
|
GITANJALIMALIK
|
()
|
|
143
|
Kendrapada
|
OR-18-001-014-001/3927
(INDUPUR)
|
2418001014NRG23130620220187457
|
13/06/2022
|
SAROJINI JAGATI
|
2418001014WL0006090
|
SAROJINI JAGATI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586924
|
|
SAROJINIJAGATI
|
()
|
|
144
|
Kendrapada
|
OR-18-001-014-001/3943
(INDUPUR)
|
2418001014NRG23130620220187403
|
13/06/2022
|
KETAKI DAS
|
2418001014WL0006089
|
KETAKI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586939
|
|
KETAKIDAS
|
()
|
|
145
|
Kendrapada
|
OR-18-001-014-001/3943
(INDUPUR)
|
2418001014NRG23130620220187404
|
13/06/2022
|
PRAHALAD DASH
|
2418001014WL0006089
|
PRAHALAD DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586901
|
|
PRAHALADDASH
|
()
|
|
146
|
Kendrapada
|
OR-18-001-014-001/4001
(INDUPUR)
|
2418001014NRG23130620220181716
|
13/06/2022
|
SEBATI MALIK
|
2418001014WL0005940
|
SEBATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586905
|
|
SEBATIMALIK
|
()
|
|
147
|
Kendrapada
|
OR-18-001-014-001/4012
(INDUPUR)
|
2418001014NRG23130620220186392
|
13/06/2022
|
KANAKLATA
|
2418001014WL0006066
|
KANAKLATA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586935
|
|
KANAKLATA
|
()
|
|
148
|
Kendrapada
|
OR-18-001-014-001/4020
(INDUPUR)
|
2418001014NRG23130620220187458
|
13/06/2022
|
TILOTTAMA SAHOO
|
2418001014WL0006090
|
TILOTTAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586900
|
|
TILOTTAMASAHOO
|
()
|
|
149
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23130620220181717
|
13/06/2022
|
DEBADUTTA MALIK
|
2418001014WL0005940
|
DEBADUTTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586917
|
|
DEBADUTTAMALIK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23130620220181719
|
13/06/2022
|
RASMITA MALIK
|
2418001014WL0005940
|
RASMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586906
|
|
RASMITAMALIK
|
()
|
|
151
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23130620220181718
|
13/06/2022
|
SUNAKARA MALIKA
|
2418001014WL0005940
|
SUNAKARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586926
|
|
SUNAKARAMALIKA
|
()
|
|
152
|
Kendrapada
|
OR-18-001-014-001/4064
(INDUPUR)
|
2418001014NRG23130620220187407
|
13/06/2022
|
BANITA JENA
|
2418001014WL0006089
|
BANITA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586802
|
|
BANITAJENA
|
()
|
|
153
|
Kendrapada
|
OR-18-001-014-001/4064
(INDUPUR)
|
2418001014NRG23130620220187406
|
13/06/2022
|
SIBA PRASAD JENA
|
2418001014WL0006089
|
SIBA PRASAD JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586911
|
|
SIBAPRASADJENA
|
()
|
|
154
|
Kendrapada
|
OR-18-001-014-001/4071
(INDUPUR)
|
2418001014NRG23130620220187408
|
13/06/2022
|
RAJANI JENA
|
2418001014WL0006089
|
RAJANI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586930
|
|
RAJANIJENA
|
()
|
|
155
|
Kendrapada
|
OR-18-001-014-001/4087
(INDUPUR)
|
2418001014NRG23130620220186394
|
13/06/2022
|
RATANAKAR DAS
|
2418001014WL0006066
|
RATANAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586872
|
|
RATANAKARDAS
|
()
|
|
156
|
Kendrapada
|
OR-18-001-014-001/4099
(INDUPUR)
|
2418001014NRG23130620220187410
|
13/06/2022
|
PRAVAT KUMAR JENA
|
2418001014WL0006089
|
PRAVAT KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586949
|
|
PRAVATKUMARJENA
|
()
|
|
157
|
Kendrapada
|
OR-18-001-014-001/4189
(INDUPUR)
|
2418001014NRG23130620220186397
|
13/06/2022
|
PRAMILA MALIKA
|
2418001014WL0006066
|
PRAMILA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586934
|
|
PRAMILAMALIKA
|
()
|
|
158
|
Kendrapada
|
OR-18-001-014-001/4189
(INDUPUR)
|
2418001014NRG23130620220186398
|
13/06/2022
|
SUKADEBA MALIKA
|
2418001014WL0006066
|
SUKADEBA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586885
|
|
SUKADEBAMALIKA
|
()
|
|
159
|
Kendrapada
|
OR-18-001-014-001/4204
(INDUPUR)
|
2418001014NRG23130620220187411
|
13/06/2022
|
KAMINI MALIK
|
2418001014WL0006089
|
KAMINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586800
|
|
KAMINIMALIK
|
()
|
|
160
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23130620220181721
|
13/06/2022
|
NRUSINGHA MALIKA
|
2418001014WL0005940
|
NRUSINGHA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586892
|
|
NRUSINGHAMALIKA
|
()
|
|
161
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23130620220181722
|
13/06/2022
|
DILLIP KUMAR MALIK
|
2418001014WL0005940
|
DILLIP KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586903
|
|
DILLIPKUMARMALIK
|
()
|
|
162
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23130620220181723
|
13/06/2022
|
SRIMATI MALIK
|
2418001014WL0005940
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586801
|
|
SRIMATIMALIK
|
()
|
|
163
|
Kendrapada
|
OR-18-001-014-001/4229
(INDUPUR)
|
2418001014NRG23130620220186399
|
13/06/2022
|
KUNILATA MALIK
|
2418001014WL0006066
|
KUNILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586877
|
|
KUNILATAMALIK
|
()
|
|
164
|
Kendrapada
|
OR-18-001-014-001/4229
(INDUPUR)
|
2418001014NRG23130620220186400
|
13/06/2022
|
LAMBODARA MALIKA
|
2418001014WL0006066
|
LAMBODARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586873
|
|
LAMBODARAMALIKA
|
()
|
|
165
|
Kendrapada
|
OR-18-001-014-001/4255
(INDUPUR)
|
2418001014NRG23130620220187460
|
13/06/2022
|
ATASI SAHOO
|
2418001014WL0006090
|
ATASI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586974
|
|
ATASISAHOO
|
()
|
|
166
|
Kendrapada
|
OR-18-001-014-001/4255
(INDUPUR)
|
2418001014NRG23130620220187461
|
13/06/2022
|
BISWAMBER SAHOO
|
2418001014WL0006090
|
BISWAMBER SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586918
|
|
BISWAMBERSAHOO
|
()
|
|
167
|
Kendrapada
|
OR-18-001-014-001/4290
(INDUPUR)
|
2418001014NRG23130620220187415
|
13/06/2022
|
MANJULATA JENA
|
2418001014WL0006089
|
MANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586908
|
|
MANJULATAJENA
|
()
|
|
168
|
Kendrapada
|
OR-18-001-014-001/4311
(INDUPUR)
|
2418001014NRG23130620220187463
|
13/06/2022
|
BINOD BIHARI ROUT
|
2418001014WL0006090
|
BINOD BIHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586798
|
|
BINODBIHARIROUT
|
()
|
|
169
|
Kendrapada
|
OR-18-001-014-001/4311
(INDUPUR)
|
2418001014NRG23130620220187462
|
13/06/2022
|
JAYANTI ROUT
|
2418001014WL0006090
|
JAYANTI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586921
|
|
JAYANTIROUT
|
()
|
|
170
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23130620220186403
|
13/06/2022
|
BHARAT CHANDRA SETHI
|
2418001014WL0006066
|
BHARAT CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586972
|
|
BHARATCHANDRASETHI
|
()
|
|
171
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23130620220187466
|
13/06/2022
|
JAYANTI SETHI
|
2418001014WL0006090
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586916
|
|
JAYANTISETHI
|
()
|
|
172
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23130620220187465
|
13/06/2022
|
KUSUMA SETHY
|
2418001014WL0006090
|
KUSUMA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586962
|
|
KUSUMASETHY
|
()
|
|
173
|
Kendrapada
|
OR-18-001-014-001/4326
(INDUPUR)
|
2418001014NRG23130620220181726
|
13/06/2022
|
BINAPANI MALIK
|
2418001014WL0005940
|
BINAPANI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586899
|
|
BINAPANIMALIK
|
()
|
|
174
|
Kendrapada
|
OR-18-001-014-001/4335
(INDUPUR)
|
2418001014NRG23130620220187418
|
13/06/2022
|
SANJULATA MALIK
|
2418001014WL0006089
|
SANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586792
|
|
SANJULATAMALIK
|
()
|
|
175
|
Kendrapada
|
OR-18-001-014-001/4344
(INDUPUR)
|
2418001014NRG23130620220187468
|
13/06/2022
|
BIDYADHAR SAHOO
|
2418001014WL0006090
|
BIDYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586859
|
|
BIDYADHARSAHOO
|
()
|
|
176
|
Kendrapada
|
OR-18-001-014-001/4349
(INDUPUR)
|
2418001014NRG23130620220187419
|
13/06/2022
|
RANJULATA JENA
|
2418001014WL0006089
|
RANJULATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586862
|
|
RANJULATAJENA
|
()
|
|
177
|
Kendrapada
|
OR-18-001-014-001/4361
(INDUPUR)
|
2418001014NRG23130620220187422
|
13/06/2022
|
KANAKALATA JENA
|
2418001014WL0006089
|
KANAKALATA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586897
|
|
KANAKALATAJENA
|
()
|
|
178
|
Kendrapada
|
OR-18-001-014-001/4361
(INDUPUR)
|
2418001014NRG23130620220187421
|
13/06/2022
|
RABINDRA KUMAR JENA
|
2418001014WL0006089
|
RABINDRA KUMAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586881
|
|
RABINDRAKUMARJENA
|
()
|
|
179
|
Kendrapada
|
OR-18-001-014-001/4362
(INDUPUR)
|
2418001014NRG23130620220186404
|
13/06/2022
|
SUKANTI SETHI
|
2418001014WL0006066
|
SUKANTI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586946
|
|
SUKANTISETHI
|
()
|
|
180
|
Kendrapada
|
OR-18-001-014-001/4404
(INDUPUR)
|
2418001014NRG23130620220187469
|
13/06/2022
|
CHANCHALA SAHOO
|
2418001014WL0006090
|
CHANCHALA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586870
|
|
CHANCHALASAHOO
|
()
|
|
181
|
Kendrapada
|
OR-18-001-014-001/4487
(INDUPUR)
|
2418001014NRG23130620220187423
|
13/06/2022
|
ANJALI JENA
|
2418001014WL0006089
|
ANJALI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586909
|
|
ANJALIJENA
|
()
|
|
182
|
Kendrapada
|
OR-18-001-014-001/4487
(INDUPUR)
|
2418001014NRG23130620220181729
|
13/06/2022
|
TUKUNA JENA
|
2418001014WL0005940
|
TUKUNA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586886
|
|
TUKUNAJENA
|
()
|
|
183
|
Kendrapada
|
OR-18-001-014-001/4507
(INDUPUR)
|
2418001014NRG23130620220181730
|
13/06/2022
|
BANSIDHAR MALIK
|
2418001014WL0005940
|
BANSIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586890
|
|
BANSIDHARMALIK
|
()
|
|
184
|
Kendrapada
|
OR-18-001-014-001/4526
(INDUPUR)
|
2418001014NRG23130620220187425
|
13/06/2022
|
ARCHANA MALIK
|
2418001014WL0006089
|
ARCHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586809
|
|
ARCHANAMALIK
|
()
|
|
185
|
Kendrapada
|
OR-18-001-014-001/4526
(INDUPUR)
|
2418001014NRG23130620220181731
|
13/06/2022
|
GURUCHARANA MALIK
|
2418001014WL0005940
|
GURUCHARANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586888
|
|
GURUCHARANAMALIK
|
()
|
|
186
|
Kendrapada
|
OR-18-001-014-001/4526
(INDUPUR)
|
2418001014NRG23130620220187424
|
13/06/2022
|
RANGALATA MALIKA
|
2418001014WL0006089
|
RANGALATA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363586808
|
|
RANGALATAMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190476
|
190476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247752
|
247752
|
|
|
|
|
|
|
|