|
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-18-001-012-002/1173
(GHAGARA)
|
2418001012NRG23200620220216160
|
21/06/2022
|
ANNAPURNA GIRI
|
2418001012WL0006917
|
ANNAPURNA GIRI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871548
|
|
ANNAPURNAGIRI
|
()
|
|
2
|
Kendrapada
|
OR-18-001-012-002/1173
(GHAGARA)
|
2418001012NRG23200620220216159
|
21/06/2022
|
MUKTESWAR GIRI
|
2418001012WL0006917
|
MUKTESWAR GIRI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871563
|
|
MUKTESWARGIRI
|
()
|
|
3
|
Kendrapada
|
OR-18-001-012-002/1189
(GHAGARA)
|
2418001012NRG23200620220215858
|
21/06/2022
|
PRAKASH MALIK
|
2418001012WL0006913
|
PRAKASH MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871644
|
|
PRAKASHMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-012-002/1189
(GHAGARA)
|
2418001012NRG23200620220215859
|
21/06/2022
|
SARASWATI MALIK
|
2418001012WL0006913
|
SARASWATI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871551
|
|
SARASWATIMALIK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23200620220215863
|
21/06/2022
|
JAGAN MALIK
|
2418001012WL0006913
|
JAGAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871565
|
|
JAGANMALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-012-002/1281
(GHAGARA)
|
2418001012NRG23200620220216161
|
21/06/2022
|
BAILOCHAN MALIK
|
2418001012WL0006917
|
BAILOCHAN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871572
|
|
BAILOCHANMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-012-002/1281
(GHAGARA)
|
2418001012NRG23200620220216162
|
21/06/2022
|
SHANTILATA MALIK
|
2418001012WL0006917
|
SHANTILATA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871618
|
|
SHANTILATAMALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-012-002/1356
(GHAGARA)
|
2418001012NRG23200620220215867
|
21/06/2022
|
JAGABANDHU SETHI
|
2418001012WL0006913
|
JAGABANDHU SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871549
|
|
JAGABANDHUSETHI
|
()
|
|
9
|
Kendrapada
|
OR-18-001-012-002/1356
(GHAGARA)
|
2418001012NRG23200620220215868
|
21/06/2022
|
KALPANA SETHI
|
2418001012WL0006913
|
KALPANA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871574
|
|
KALPANASETHI
|
()
|
|
10
|
Kendrapada
|
OR-18-001-012-002/1376
(GHAGARA)
|
2418001012NRG23200620220215871
|
21/06/2022
|
DALI JENA
|
2418001012WL0006913
|
DALI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871575
|
|
DALIJENA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-012-002/1424
(GHAGARA)
|
2418001012NRG23200620220215872
|
21/06/2022
|
RINARANI SETHY
|
2418001012WL0006913
|
RINARANI SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Rejected
|
25/06/2022
|
|
2487871560
|
Account closed
|
|
|
|
12
|
Kendrapada
|
OR-18-001-012-002/1426
(GHAGARA)
|
2418001012NRG23200620220215874
|
21/06/2022
|
SABITRI JENA
|
2418001012WL0006913
|
SABITRI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871564
|
|
SABITRIJENA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-012-002/1429
(GHAGARA)
|
2418001012NRG23200620220216166
|
21/06/2022
|
ARUN MALIK
|
2418001012WL0006917
|
ARUN MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871566
|
|
ARUNMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-012-002/1429
(GHAGARA)
|
2418001012NRG23200620220216167
|
21/06/2022
|
SITA MALIK
|
2418001012WL0006917
|
SITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871577
|
|
SITAMALIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23200620220215878
|
21/06/2022
|
HALADHAR SETHI
|
2418001012WL0006913
|
HALADHAR SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871640
|
|
HALADHARSETHI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23200620220215877
|
21/06/2022
|
HRUSHIKESH SETHI
|
2418001012WL0006913
|
HRUSHIKESH SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871623
|
|
HRUSHIKESHSETHI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-012-002/1498
(GHAGARA)
|
2418001012NRG23200620220215876
|
21/06/2022
|
RANGALATA SETHI
|
2418001012WL0006913
|
RANGALATA SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871613
|
|
RANGALATASETHI
|
()
|
|
18
|
Kendrapada
|
OR-18-001-012-002/1527
(GHAGARA)
|
2418001012NRG23200620220215880
|
21/06/2022
|
BHARATI JENA
|
2418001012WL0006913
|
BHARATI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871557
|
|
BHARATIJENA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-012-002/1527
(GHAGARA)
|
2418001012NRG23200620220215879
|
21/06/2022
|
SANTOSH KUMAR JEN
|
2418001012WL0006913
|
SANTOSH KUMAR JEN
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871643
|
|
SANTOSHKUMARJEN
|
()
|
|
20
|
Kendrapada
|
OR-18-001-012-002/1535
(GHAGARA)
|
2418001012NRG23200620220216171
|
21/06/2022
|
MALI JENA
|
2418001012WL0006917
|
MALI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871622
|
|
MALIJENA
|
()
|
|
21
|
Kendrapada
|
OR-18-001-012-002/1554
(GHAGARA)
|
2418001012NRG23200620220215882
|
21/06/2022
|
BARSHA MALIK
|
2418001012WL0006913
|
BARSHA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871612
|
|
BARSHAMALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-012-002/1554
(GHAGARA)
|
2418001012NRG23200620220215881
|
21/06/2022
|
BIRANCHI KUMAR MALIK
|
2418001012WL0006913
|
BIRANCHI KUMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871604
|
|
BIRANCHIKUMARMALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-012-002/1605
(GHAGARA)
|
2418001012NRG23200620220215884
|
21/06/2022
|
RASHMIRANI JENA
|
2418001012WL0006913
|
RASHMIRANI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871561
|
|
RASHMIRANIJENA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-012-002/1610
(GHAGARA)
|
2418001012NRG23200620220215885
|
21/06/2022
|
SABITA MALIK
|
2418001012WL0006913
|
SABITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871634
|
|
SABITAMALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23200620220217132
|
21/06/2022
|
PRAMOD KUMAR SAHOO
|
2418001012WL0006940
|
PRAMOD KUMAR SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871559
|
|
PRAMODKUMARSAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23200620220217133
|
21/06/2022
|
RABINDRA SAHOO
|
2418001012WL0006940
|
RABINDRA SAHOO
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871553
|
|
RABINDRASAHOO
|
()
|
|
27
|
Kendrapada
|
OR-18-001-012-002/1675
(GHAGARA)
|
2418001012NRG23200620220216172
|
21/06/2022
|
AMARENDRA PARIDA
|
2418001012WL0006917
|
AMARENDRA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871645
|
|
AMARENDRAPARIDA
|
()
|
|
28
|
Kendrapada
|
OR-18-001-012-002/1755
(GHAGARA)
|
2418001012NRG23200620220215892
|
21/06/2022
|
SANATAN JENA
|
2418001012WL0006913
|
SANATAN JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871626
|
|
SANATANJENA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-012-002/1828
(GHAGARA)
|
2418001012NRG23200620220215894
|
21/06/2022
|
BHANU JENA
|
2418001012WL0006913
|
BHANU JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871616
|
|
BHANUJENA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-012-002/1828
(GHAGARA)
|
2418001012NRG23200620220215893
|
21/06/2022
|
BIJAY KU. JENA
|
2418001012WL0006913
|
BIJAY KU. JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871630
|
|
BIJAYKU.JENA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-012-002/1847
(GHAGARA)
|
2418001012NRG23200620220215897
|
21/06/2022
|
RAMESH CHARAN SETHI
|
2418001012WL0006913
|
RAMESH CHARAN SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871605
|
|
RAMESHCHARANSETHI
|
()
|
|
32
|
Kendrapada
|
OR-18-001-012-002/1847
(GHAGARA)
|
2418001012NRG23200620220215898
|
21/06/2022
|
REBATI SETHI
|
2418001012WL0006913
|
REBATI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871614
|
|
REBATISETHI
|
()
|
|
33
|
Kendrapada
|
OR-18-001-012-002/1859
(GHAGARA)
|
2418001012NRG23200620220215899
|
21/06/2022
|
BASANTI JENA
|
2418001012WL0006913
|
BASANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871556
|
|
BASANTIJENA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-012-002/1893
(GHAGARA)
|
2418001012NRG23200620220215902
|
21/06/2022
|
ABHIRAM MALIK
|
2418001012WL0006913
|
ABHIRAM MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871633
|
|
ABHIRAMMALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-012-002/1901
(GHAGARA)
|
2418001012NRG23200620220215906
|
21/06/2022
|
KOILI MALIK
|
2418001012WL0006913
|
KOILI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871569
|
|
KOILIMALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23200620220215908
|
21/06/2022
|
NARAHARI MALIK
|
2418001012WL0006913
|
NARAHARI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871619
|
|
NARAHARIMALIK
|
()
|
|
37
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23200620220215912
|
21/06/2022
|
KAMALA JENA
|
2418001012WL0006913
|
KAMALA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871638
|
|
KAMALAJENA
|
()
|
|
38
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23200620220215913
|
21/06/2022
|
MANOJ KUMAR JENA
|
2418001012WL0006913
|
MANOJ KUMAR JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871555
|
|
MANOJKUMARJENA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23200620220215911
|
21/06/2022
|
RAJENDRA JENA
|
2418001012WL0006913
|
RAJENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871571
|
|
RAJENDRAJENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-012-002/1993
(GHAGARA)
|
2418001012NRG23200620220215914
|
21/06/2022
|
SUSHREE SUMITRA JENA
|
2418001012WL0006913
|
SUSHREE SUMITRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871554
|
|
SUSHREESUMITRAJENA
|
()
|
|
41
|
Kendrapada
|
OR-18-001-012-002/2020
(GHAGARA)
|
2418001012NRG23200620220215915
|
21/06/2022
|
GOPAL JENA
|
2418001012WL0006913
|
GOPAL JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871632
|
|
GOPALJENA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-012-002/2051
(GHAGARA)
|
2418001012NRG23200620220216177
|
21/06/2022
|
HIMANSHU BHUSANA PARIDA
|
2418001012WL0006917
|
HIMANSHU BHUSANA PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871609
|
|
HIMANSHUBHUSANAPARIDA
|
()
|
|
43
|
Kendrapada
|
OR-18-001-012-002/2051
(GHAGARA)
|
2418001012NRG23200620220216174
|
21/06/2022
|
PARBATI PARIDA
|
2418001012WL0006917
|
PARBATI PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871627
|
|
PARBATIPARIDA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-012-002/2051
(GHAGARA)
|
2418001012NRG23200620220216178
|
21/06/2022
|
SASMITA MOHANTY
|
2418001012WL0006917
|
SASMITA MOHANTY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871639
|
|
SASMITAMOHANTY
|
()
|
|
45
|
Kendrapada
|
OR-18-001-012-002/2051
(GHAGARA)
|
2418001012NRG23200620220216176
|
21/06/2022
|
SUDHANSU PARIDA
|
2418001012WL0006917
|
SUDHANSU PARIDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871568
|
|
SUDHANSUPARIDA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-012-002/2054
(GHAGARA)
|
2418001012NRG23200620220215919
|
21/06/2022
|
CHANDRAKANTI SETHI
|
2418001012WL0006913
|
CHANDRAKANTI SETHI
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871562
|
|
CHANDRAKANTISETHI
|
()
|
|
47
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23200620220216180
|
21/06/2022
|
AMAR MALIK
|
2418001012WL0006917
|
AMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871617
|
|
AMARMALIK
|
()
|
|
48
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23200620220216179
|
21/06/2022
|
BHRAMAR MALIK
|
2418001012WL0006917
|
BHRAMAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871558
|
|
BHRAMARMALIK
|
()
|
|
49
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23200620220216182
|
21/06/2022
|
FULA MALIK
|
2418001012WL0006917
|
FULA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871606
|
|
FULAMALIK
|
()
|
|
50
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23200620220216187
|
21/06/2022
|
RAJA MALIK
|
2418001012WL0006917
|
RAJA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871608
|
|
RAJAMALIK
|
()
|
|
51
|
Kendrapada
|
OR-18-001-012-002/2114
(GHAGARA)
|
2418001012NRG23200620220215920
|
21/06/2022
|
ADHAR CH. MALIKA
|
2418001012WL0006913
|
ADHAR CH. MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871570
|
|
ADHARCH.MALIKA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-012-002/2114
(GHAGARA)
|
2418001012NRG23200620220215921
|
21/06/2022
|
SANTILATA MALIKA
|
2418001012WL0006913
|
SANTILATA MALIKA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871610
|
|
SANTILATAMALIKA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-012-002/37123
(GHAGARA)
|
2418001012NRG23200620220217141
|
21/06/2022
|
PADMABATI SUTAR
|
2418001012WL0006940
|
PADMABATI SUTAR
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871611
|
|
PADMABATISUTAR
|
()
|
|
54
|
Kendrapada
|
OR-18-001-012-002/37131
(GHAGARA)
|
2418001012NRG23200620220215922
|
21/06/2022
|
SADASHIB JENA
|
2418001012WL0006913
|
SADASHIB JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871636
|
|
SADASHIBJENA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-012-002/37132
(GHAGARA)
|
2418001012NRG23200620220215924
|
21/06/2022
|
KUNI JENA
|
2418001012WL0006913
|
KUNI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871642
|
|
KUNIJENA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-012-002/37132
(GHAGARA)
|
2418001012NRG23200620220215923
|
21/06/2022
|
SURENDRA JENA
|
2418001012WL0006913
|
SURENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871635
|
|
SURENDRAJENA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23200620220215927
|
21/06/2022
|
BASANTI JENA
|
2418001012WL0006913
|
BASANTI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871607
|
|
BASANTIJENA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-012-002/37145
(GHAGARA)
|
2418001012NRG23200620220215930
|
21/06/2022
|
SAJENDRA JENA
|
2418001012WL0006913
|
SAJENDRA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871578
|
|
SAJENDRAJENA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-012-002/37146
(GHAGARA)
|
2418001012NRG23200620220215932
|
21/06/2022
|
URMILA JENA
|
2418001012WL0006913
|
URMILA JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871550
|
|
URMILAJENA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-012-002/37149
(GHAGARA)
|
2418001012NRG23200620220215933
|
21/06/2022
|
JAYARAM SETHY
|
2418001012WL0006913
|
JAYARAM SETHY
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871629
|
|
JAYARAMSETHY
|
()
|
|
61
|
Kendrapada
|
OR-18-001-012-002/37168
(GHAGARA)
|
2418001012NRG23200620220215936
|
21/06/2022
|
ANJALI MALIK
|
2418001012WL0006913
|
ANJALI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871631
|
|
ANJALIMALIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-012-002/37169
(GHAGARA)
|
2418001012NRG23200620220216191
|
21/06/2022
|
ANANDA MALIK
|
2418001012WL0006917
|
ANANDA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871573
|
|
ANANDAMALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-012-002/37169
(GHAGARA)
|
2418001012NRG23200620220216192
|
21/06/2022
|
SARASWATI MALIK
|
2418001012WL0006917
|
SARASWATI MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871641
|
|
SARASWATIMALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-012-002/37242
(GHAGARA)
|
2418001012NRG23200620220215938
|
21/06/2022
|
PADMABATI JENA
|
2418001012WL0006913
|
PADMABATI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871552
|
|
PADMABATIJENA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-012-002/37339
(GHAGARA)
|
2418001012NRG23200620220215939
|
21/06/2022
|
BANKA BIHARI JENA
|
2418001012WL0006913
|
BANKA BIHARI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871628
|
|
BANKABIHARIJENA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-012-002/37345
(GHAGARA)
|
2418001012NRG23200620220215940
|
21/06/2022
|
JAYANTA MALIK
|
2418001012WL0006913
|
JAYANTA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871567
|
|
JAYANTAMALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-012-002/73339
(GHAGARA)
|
2418001012NRG23200620220215941
|
21/06/2022
|
GANGADHAR MALIK
|
2418001012WL0006913
|
GANGADHAR MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871637
|
|
GANGADHARMALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-012-002/73339
(GHAGARA)
|
2418001012NRG23200620220215942
|
21/06/2022
|
SUNITA MALIK
|
2418001012WL0006913
|
SUNITA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871615
|
|
SUNITAMALIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-012-002/73353
(GHAGARA)
|
2418001012NRG23200620220215945
|
21/06/2022
|
BARSHRANI JENA
|
2418001012WL0006913
|
BARSHRANI JENA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871576
|
|
BARSHRANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91908
|
91908
|
|
|
|
|
|
|
|
|
70
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23200620220215865
|
21/06/2022
|
SATYANANDA PARIDA
|
2418001012WL0006913
|
SATYANANDA PARIDA
|
00152
|
HDFC0002586
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871579
|
|
SATYANANDAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
71
|
Kendrapada
|
OR-18-001-012-002/1369
(GHAGARA)
|
2418001012NRG23200620220215870
|
21/06/2022
|
CHANDRA SEKHAR JENA
|
2418001012WL0006913
|
CHANDRA SEKHAR JENA
|
00168
|
ICIC0001500
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871580
|
|
CHANDRASEKHARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23200620220216186
|
21/06/2022
|
KRUSHNA CHANDRA MALIKA
|
2418001012WL0006917
|
KRUSHNA CHANDRA MALIKA
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871581
|
|
KRUSHNACHANDRAMALIKA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23200620220216185
|
21/06/2022
|
NIRUPAMA MALIK
|
2418001012WL0006917
|
NIRUPAMA MALIK
|
00176
|
IDIB000K237
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871582
|
|
NIRUPAMAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
74
|
Kendrapada
|
OR-18-001-012-002/2088
(GHAGARA)
|
2418001012NRG23200620220216183
|
21/06/2022
|
PUSPALATA MALIKA
|
2418001012WL0006917
|
PUSPALATA MALIKA
|
00354
|
PUNB0215710
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871583
|
|
PUSPALATAMALIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
75
|
Kendrapada
|
OR-18-001-012-002/1305
(GHAGARA)
|
2418001012NRG23200620220215866
|
21/06/2022
|
ARUPANANDA PARIDA
|
2418001012WL0006913
|
ARUPANANDA PARIDA
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871584
|
|
ARUPANANDAPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-012-002/1778
(GHAGARA)
|
2418001012NRG23200620220217138
|
21/06/2022
|
DIBYASINGH PARIDA
|
2418001012WL0006940
|
DIBYASINGH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871586
|
|
MR DIBYASINGH PARIDA
|
()
|
|
77
|
Kendrapada
|
OR-18-001-012-002/1937
(GHAGARA)
|
2418001012NRG23200620220215909
|
21/06/2022
|
GAYADHAR MALIK
|
2418001012WL0006913
|
GAYADHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871625
|
|
MR GAYADHAR MALIK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-012-002/2072
(GHAGARA)
|
2418001012NRG23200620220216181
|
21/06/2022
|
MAMATA MALIK
|
2418001012WL0006917
|
MAMATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871592
|
|
MRS NAMITA MALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-012-002/2091
(GHAGARA)
|
2418001012NRG23200620220216188
|
21/06/2022
|
BARSHARANI MALIK
|
2418001012WL0006917
|
BARSHARANI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871594
|
|
MRS BARSARANI MALLICK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-012-002/37137
(GHAGARA)
|
2418001012NRG23200620220216190
|
21/06/2022
|
RANGA JENA
|
2418001012WL0006917
|
RANGA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871588
|
|
MRS RANGABATI JENA
|
()
|
|
81
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23200620220215926
|
21/06/2022
|
TAPAN KUMAR JENA
|
2418001012WL0006913
|
TAPAN KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871624
|
|
MR TAPAN KUMAR JENA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-012-002/37166
(GHAGARA)
|
2418001012NRG23200620220217142
|
21/06/2022
|
RASHMITA MALIK
|
2418001012WL0006940
|
RASHMITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871585
|
|
MISS RASMITA MALLICK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-012-002/73338
(GHAGARA)
|
2418001012NRG23200620220216194
|
21/06/2022
|
KANCHANA JENA
|
2418001012WL0006917
|
KANCHANA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871589
|
|
MRS KANCHAN JENA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-012-002/73338
(GHAGARA)
|
2418001012NRG23200620220216193
|
21/06/2022
|
SULABHA JENA
|
2418001012WL0006917
|
SULABHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871590
|
|
MR SULABHA JENA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-012-002/73341
(GHAGARA)
|
2418001012NRG23200620220215943
|
21/06/2022
|
SEBATI MALIK
|
2418001012WL0006913
|
SEBATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871593
|
|
MRS SEBATI MALIK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-012-002/73353
(GHAGARA)
|
2418001012NRG23200620220215944
|
21/06/2022
|
RAMANI KANTA JENA
|
2418001012WL0006913
|
RAMANI KANTA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871587
|
|
MR RAMANI KANTA JENA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-012-002/73353-A
(GHAGARA)
|
2418001012NRG23200620220215947
|
21/06/2022
|
DIPAN KUMAR JENA
|
2418001012WL0006913
|
DIPAN KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871591
|
|
MR DIPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
88
|
Kendrapada
|
OR-18-001-012-002/1224
(GHAGARA)
|
2418001012NRG23200620220217126
|
21/06/2022
|
ARCHHANA MALIK
|
2418001012WL0006940
|
ARCHHANA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871596
|
|
MRS ARCHHANA MALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-012-002/1257
(GHAGARA)
|
2418001012NRG23200620220215864
|
21/06/2022
|
MADHUSMITA SAMAL
|
2418001012WL0006913
|
MADHUSMITA SAMAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871595
|
|
MRS MADHUSMITA SAMAL
|
()
|
|
90
|
Kendrapada
|
OR-18-001-012-002/1374
(GHAGARA)
|
2418001012NRG23200620220217128
|
21/06/2022
|
JYOTSNA MALIK
|
2418001012WL0006940
|
JYOTSNA MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871600
|
|
MRS JYOTSNA MALIK
|
()
|
|
91
|
Kendrapada
|
OR-18-001-012-002/1605
(GHAGARA)
|
2418001012NRG23200620220215883
|
21/06/2022
|
RAMESH CHANDRA JENA
|
2418001012WL0006913
|
RAMESH CHANDRA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871598
|
|
MR RAMESH CHANDRA JENA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-012-002/1657
(GHAGARA)
|
2418001012NRG23200620220217134
|
21/06/2022
|
GITANJALI PRUSTY
|
2418001012WL0006940
|
GITANJALI PRUSTY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871621
|
|
MISS GEETANJALI PRUSTY
|
()
|
|
93
|
Kendrapada
|
OR-18-001-012-002/37144
(GHAGARA)
|
2418001012NRG23200620220215928
|
21/06/2022
|
SANGITA JENA
|
2418001012WL0006913
|
SANGITA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871599
|
|
MRS SANGITA JENA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-012-002/37145
(GHAGARA)
|
2418001012NRG23200620220215929
|
21/06/2022
|
MADAN MOHAN JENA
|
2418001012WL0006913
|
MADAN MOHAN JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871620
|
|
MR MADAN MOHAN JENA
|
()
|
|
95
|
Kendrapada
|
OR-18-001-012-002/37146
(GHAGARA)
|
2418001012NRG23200620220215931
|
21/06/2022
|
UMAKANTA JENA
|
2418001012WL0006913
|
UMAKANTA JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871597
|
|
MR UMAKANTA JENA
|
()
|
|
96
|
Kendrapada
|
OR-18-001-012-002/73353-A
(GHAGARA)
|
2418001012NRG23200620220215946
|
21/06/2022
|
PARBATI JENA
|
2418001012WL0006913
|
PARBATI JENA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871601
|
|
MRS PARBATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
97
|
Kendrapada
|
OR-18-001-012-002/1290
(GHAGARA)
|
2418001012NRG23200620220217127
|
21/06/2022
|
RAJESH MALIK
|
2418001012WL0006940
|
RAJESH MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871603
|
|
RAJESH MALIK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-012-002/1483
(GHAGARA)
|
2418001012NRG23200620220215875
|
21/06/2022
|
NRUSINGHA CHARAN MALIK
|
2418001012WL0006913
|
NRUSINGHA CHARAN MALIK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2487871602
|
|
NRUSINGHA CHARAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|