|
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)
|
2418001014NRG23080820220330344
|
12/08/2022
|
MITA JENA
|
2418001014WL0010918
|
MITA JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569632
|
|
MITA JENA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-014-001/3703
(INDUPUR)
|
2418001014NRG23080820220330343
|
12/08/2022
|
SARBESWAR JENA
|
2418001014WL0010918
|
SARBESWAR JENA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569633
|
|
SARBESWAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-014-001/37607
(INDUPUR)
|
2418001014NRG23100820220332582
|
12/08/2022
|
SARBESWAR KUNDU
|
2418001014WL0010991
|
SARBESWAR KUNDU
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569635
|
|
SARBESWAR KUNDU
|
()
|
|
4
|
Kendrapada
|
OR-18-001-014-001/37647
(INDUPUR)
|
2418001014NRG23100820220332593
|
12/08/2022
|
SUDIPTA RANJAN SUTAR
|
2418001014WL0010991
|
SUDIPTA RANJAN SUTAR
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569636
|
|
SUDIPTA RANJAN SUTAR
|
()
|
|
5
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23100820220332601
|
12/08/2022
|
RASMITA PANI
|
2418001014WL0010991
|
RASMITA PANI
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569634
|
|
RASMITA PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-014-001/37129
(INDUPUR)
|
2418001014NRG23080820220330348
|
12/08/2022
|
KAILASH CHANDRA MALIK
|
2418001014WL0010918
|
KAILASH CHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569624
|
|
MR KAILASH MALLICK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-014-001/37338
(INDUPUR)
|
2418001014NRG23080820220330366
|
12/08/2022
|
CHAGALA MALIK
|
2418001014WL0010918
|
CHAGALA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569680
|
|
MR PRATAP CHANDRA MALIK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23080820220330367
|
12/08/2022
|
PRAKASH KUMAR MALIK
|
2418001014WL0010918
|
PRAKASH KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569625
|
|
MR PRAKASH MALIK
|
()
|
|
9
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23080820220330369
|
12/08/2022
|
NIRANJAN MALIK
|
2418001014WL0010918
|
NIRANJAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569627
|
|
MR NIRANJAN MALLIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-014-001/37605
(INDUPUR)
|
2418001014NRG23100820220332580
|
12/08/2022
|
LATA MALIK
|
2418001014WL0010991
|
LATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569681
|
|
MS LATA MALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-014-001/37628
(INDUPUR)
|
2418001014NRG23080820220330374
|
12/08/2022
|
BIKASH MALIK
|
2418001014WL0010918
|
BIKASH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569682
|
|
MR BIKASH MALLIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-014-001/37649
(INDUPUR)
|
2418001014NRG23080820220330377
|
12/08/2022
|
NAMITA DAS
|
2418001014WL0010918
|
NAMITA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569629
|
|
MISS NAMITA DAS
|
()
|
|
13
|
Kendrapada
|
OR-18-001-014-001/37651
(INDUPUR)
|
2418001014NRG23080820220330378
|
12/08/2022
|
MILAN KUMAR JENA
|
2418001014WL0010918
|
MILAN KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569630
|
|
MILAN KUMAR JENA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23100820220332610
|
12/08/2022
|
SULOCHANA MOHARANA
|
2418001014WL0010991
|
SULOCHANA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569677
|
|
MRS SULOCHANA MOHARANA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-014-001/4275
(INDUPUR)
|
2418001014NRG23100820220332613
|
12/08/2022
|
SUSANTA SUTAR
|
2418001014WL0010991
|
SUSANTA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569676
|
|
SHRI SUSANTA SUTAR
|
()
|
|
16
|
Kendrapada
|
OR-18-001-014-001/4302
(INDUPUR)
|
2418001014NRG23080820220330390
|
12/08/2022
|
MILI MALIK
|
2418001014WL0010918
|
MILI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569626
|
|
MISS MILI MALIK
|
()
|
|
17
|
Kendrapada
|
OR-18-001-014-001/4387
(INDUPUR)
|
2418001014NRG23080820220330394
|
12/08/2022
|
GOBINDA MALIK
|
2418001014WL0010918
|
GOBINDA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569628
|
|
MR GOBINDA CHANDRA MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-014-001/4443
(INDUPUR)
|
2418001014NRG23080820220330395
|
12/08/2022
|
AKSHAY KUMAR JENA
|
2418001014WL0010918
|
AKSHAY KUMAR JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569631
|
|
MR AKSHAYA KUMAR JENA
|
()
|
|
19
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23080820220330400
|
12/08/2022
|
DHIREN MALIK
|
2418001014WL0010918
|
DHIREN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569679
|
|
MR DHIREN MALIK
|
()
|
|
20
|
Kendrapada
|
OR-18-001-014-001/4542
(INDUPUR)
|
2418001014NRG23080820220330399
|
12/08/2022
|
MITA MALIK
|
2418001014WL0010918
|
MITA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569678
|
|
MRS GITANJALI MALIK
|
()
|
|
21
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23100820220332618
|
12/08/2022
|
MAHESWAR SUTAR
|
2418001014WL0010991
|
MAHESWAR SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569675
|
|
MR MAHESWAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-014-001/37652
(INDUPUR)
|
2418001014NRG23100820220332597
|
12/08/2022
|
MINATI DAS
|
2418001014WL0010991
|
MINATI DAS
|
00415
|
SBIN0010930
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569683
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-014-001/37565
(INDUPUR)
|
2418001014NRG23080820220330372
|
12/08/2022
|
BHAGYABATI MALIK
|
2418001014WL0010918
|
BHAGYABATI MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569684
|
|
MRS BHAGYABATI MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-014-001/37649
(INDUPUR)
|
2418001014NRG23080820220330376
|
12/08/2022
|
PRAMOD KUMAR MALIK
|
2418001014WL0010918
|
PRAMOD KUMAR MALIK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569685
|
|
MR PRAMOD KUMAR MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23100820220332607
|
12/08/2022
|
MANOJ KUMAR SUTAR
|
2418001014WL0010991
|
MANOJ KUMAR SUTAR
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569686
|
|
MR MANOJ KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-014-001/37111
(INDUPUR)
|
2418001014NRG23080820220330345
|
12/08/2022
|
BICHITRA MALIK
|
2418001014WL0010918
|
BICHITRA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569605
|
|
BICHITRA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-014-001/37111
(INDUPUR)
|
2418001014NRG23080820220330346
|
12/08/2022
|
JANAKI MALIK
|
2418001014WL0010918
|
JANAKI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569593
|
|
JANAKI MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-014-001/37129
(INDUPUR)
|
2418001014NRG23080820220330347
|
12/08/2022
|
MAJULATA MALIK
|
2418001014WL0010918
|
MAJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569618
|
|
MAJULATA MALIK
|
()
|
|
29
|
Kendrapada
|
OR-18-001-014-001/37143
(INDUPUR)
|
2418001014NRG23080820220330349
|
12/08/2022
|
niranjan jena
|
2418001014WL0010918
|
niranjan jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569601
|
|
niranjan jena
|
()
|
|
30
|
Kendrapada
|
OR-18-001-014-001/37156
(INDUPUR)
|
2418001014NRG23100820220332552
|
12/08/2022
|
PRAFULLA SETHI
|
2418001014WL0010991
|
PRAFULLA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569670
|
|
PRAFULLA SETHI
|
()
|
|
31
|
Kendrapada
|
OR-18-001-014-001/37171
(INDUPUR)
|
2418001014NRG23100820220332554
|
12/08/2022
|
SUPRIYA DAS
|
2418001014WL0010991
|
SUPRIYA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569659
|
|
SUPRIYA DAS
|
()
|
|
32
|
Kendrapada
|
OR-18-001-014-001/37191
(INDUPUR)
|
2418001014NRG23080820220330353
|
12/08/2022
|
SABITA MALIK
|
2418001014WL0010918
|
SABITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569592
|
|
SABITA MALIK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-014-001/37191
(INDUPUR)
|
2418001014NRG23080820220330352
|
12/08/2022
|
SULIA MALLIK
|
2418001014WL0010918
|
SULIA MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569651
|
|
SULIA MALLIK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-014-001/37194
(INDUPUR)
|
2418001014NRG23080820220330354
|
12/08/2022
|
SARAT MALIK
|
2418001014WL0010918
|
SARAT MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569621
|
|
SARAT MALIK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-014-001/37221
(INDUPUR)
|
2418001014NRG23100820220332556
|
12/08/2022
|
MALATI LATA NAYAK
|
2418001014WL0010991
|
MALATI LATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569638
|
|
MALATI LATA NAYAK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-014-001/37224
(INDUPUR)
|
2418001014NRG23100820220332557
|
12/08/2022
|
SOLI SETHI
|
2418001014WL0010991
|
SOLI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569645
|
|
SOLI SETHI
|
()
|
|
37
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23080820220330356
|
12/08/2022
|
KUNILATA MALIK
|
2418001014WL0010918
|
KUNILATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569616
|
|
KUNILATA MALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-014-001/37233
(INDUPUR)
|
2418001014NRG23080820220330355
|
12/08/2022
|
TRILOCHAN MALIK
|
2418001014WL0010918
|
TRILOCHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569585
|
|
TRILOCHAN MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-014-001/3726
(INDUPUR)
|
2418001014NRG23080820220330357
|
12/08/2022
|
ADIKAND JENA
|
2418001014WL0010918
|
ADIKAND JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569607
|
|
ADIKAND JENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-014-001/37269
(INDUPUR)
|
2418001014NRG23080820220330358
|
12/08/2022
|
Dhirendra kumar Malik
|
2418001014WL0010918
|
Dhirendra kumar Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569588
|
|
Dhirendra kumar Malik
|
()
|
|
41
|
Kendrapada
|
OR-18-001-014-001/37271
(INDUPUR)
|
2418001014NRG23100820220332558
|
12/08/2022
|
GUNDUCHI KUNDA
|
2418001014WL0010991
|
GUNDUCHI KUNDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569640
|
|
GUNDUCHI KUNDA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-014-001/37294
(INDUPUR)
|
2418001014NRG23080820220330360
|
12/08/2022
|
MAMATA MALIK
|
2418001014WL0010918
|
MAMATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569669
|
|
MAMATA MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-014-001/37307
(INDUPUR)
|
2418001014NRG23080820220330362
|
12/08/2022
|
SANJUKTA MALIK
|
2418001014WL0010918
|
SANJUKTA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569666
|
|
SANJUKTA MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-014-001/37338
(INDUPUR)
|
2418001014NRG23080820220330365
|
12/08/2022
|
PUSPALATA MALIK
|
2418001014WL0010918
|
PUSPALATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569665
|
|
PUSPALATA MALIK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-014-001/37352
(INDUPUR)
|
2418001014NRG23100820220332564
|
12/08/2022
|
LILIMA DAS
|
2418001014WL0010991
|
LILIMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569648
|
|
LILIMA DAS
|
()
|
|
46
|
Kendrapada
|
OR-18-001-014-001/37445
(INDUPUR)
|
2418001014NRG23100820220332568
|
12/08/2022
|
BULU SETHY
|
2418001014WL0010991
|
BULU SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569600
|
|
BULU SETHY
|
()
|
|
47
|
Kendrapada
|
OR-18-001-014-001/37445
(INDUPUR)
|
2418001014NRG23100820220332569
|
12/08/2022
|
MANJU SETHY
|
2418001014WL0010991
|
MANJU SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569668
|
|
MANJU SETHY
|
()
|
|
48
|
Kendrapada
|
OR-18-001-014-001/37457
(INDUPUR)
|
2418001014NRG23100820220332570
|
12/08/2022
|
MADHUSUDHANA BIHARI
|
2418001014WL0010991
|
MADHUSUDHANA BIHARI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569643
|
|
MADHUSUDHANA BIHARI
|
()
|
|
49
|
Kendrapada
|
OR-18-001-014-001/3748
(INDUPUR)
|
2418001014NRG23100820220332571
|
12/08/2022
|
SURENDRA PRUSTI
|
2418001014WL0010991
|
SURENDRA PRUSTI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569606
|
|
SURENDRA PRUSTI
|
()
|
|
50
|
Kendrapada
|
OR-18-001-014-001/37490
(INDUPUR)
|
2418001014NRG23100820220332572
|
12/08/2022
|
MAMATA SETHI
|
2418001014WL0010991
|
MAMATA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569664
|
|
MAMATA SETHI
|
()
|
|
51
|
Kendrapada
|
OR-18-001-014-001/37490
(INDUPUR)
|
2418001014NRG23100820220332573
|
12/08/2022
|
NIRMAL SETHI
|
2418001014WL0010991
|
NIRMAL SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569654
|
|
NIRMAL SETHI
|
()
|
|
52
|
Kendrapada
|
OR-18-001-014-001/37521
(INDUPUR)
|
2418001014NRG23100820220332574
|
12/08/2022
|
BISWANATH SETHI
|
2418001014WL0010991
|
BISWANATH SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569644
|
|
BISWANATH SETHI
|
()
|
|
53
|
Kendrapada
|
OR-18-001-014-001/37528
(INDUPUR)
|
2418001014NRG23080820220330368
|
12/08/2022
|
RACHANA MALIK
|
2418001014WL0010918
|
RACHANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569608
|
|
RACHANA MALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-014-001/37529
(INDUPUR)
|
2418001014NRG23080820220330370
|
12/08/2022
|
JANJALI MALIK
|
2418001014WL0010918
|
JANJALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569614
|
|
JANJALI MALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-014-001/37549
(INDUPUR)
|
2418001014NRG23100820220332577
|
12/08/2022
|
BASANTI NATH
|
2418001014WL0010991
|
BASANTI NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569655
|
|
BASANTI NATH
|
()
|
|
56
|
Kendrapada
|
OR-18-001-014-001/37549
(INDUPUR)
|
2418001014NRG23100820220332575
|
12/08/2022
|
SUBASH NATH
|
2418001014WL0010991
|
SUBASH NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569611
|
|
SUBASH NATH
|
()
|
|
57
|
Kendrapada
|
OR-18-001-014-001/37549
(INDUPUR)
|
2418001014NRG23100820220332576
|
12/08/2022
|
SUNITA NATH
|
2418001014WL0010991
|
SUNITA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569598
|
|
SUNITA NATH
|
()
|
|
58
|
Kendrapada
|
OR-18-001-014-001/37560
(INDUPUR)
|
2418001014NRG23100820220332578
|
12/08/2022
|
ASHOK SETHY
|
2418001014WL0010991
|
ASHOK SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569594
|
|
ASHOK SETHY
|
()
|
|
59
|
Kendrapada
|
OR-18-001-014-001/37560
(INDUPUR)
|
2418001014NRG23100820220332579
|
12/08/2022
|
JHILI SETHI
|
2418001014WL0010991
|
JHILI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569597
|
|
JHILI SETHI
|
()
|
|
60
|
Kendrapada
|
OR-18-001-014-001/37561
(INDUPUR)
|
2418001014NRG23080820220330371
|
12/08/2022
|
PRATAP MALIK
|
2418001014WL0010918
|
PRATAP MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569658
|
|
PRATAP MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-014-001/37566
(INDUPUR)
|
2418001014NRG23080820220330373
|
12/08/2022
|
PRAMODINI MALIK
|
2418001014WL0010918
|
PRAMODINI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569615
|
|
PRAMODINI MALIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-014-001/37606
(INDUPUR)
|
2418001014NRG23100820220332581
|
12/08/2022
|
MANINI BAISAKH
|
2418001014WL0010991
|
MANINI BAISAKH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569622
|
|
MANINI BAISAKH
|
()
|
|
63
|
Kendrapada
|
OR-18-001-014-001/37614
(INDUPUR)
|
2418001014NRG23100820220332583
|
12/08/2022
|
JYOSHNAMAYEE SETHY
|
2418001014WL0010991
|
JYOSHNAMAYEE SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569649
|
|
JYOSHNAMAYEE SETHY
|
()
|
|
64
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23100820220332585
|
12/08/2022
|
KUNI PALAI
|
2418001014WL0010991
|
KUNI PALAI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569657
|
|
KUNI PALAI
|
()
|
|
65
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23100820220332586
|
12/08/2022
|
LAMBODAR DAS
|
2418001014WL0010991
|
LAMBODAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569623
|
|
LAMBODAR DAS
|
()
|
|
66
|
Kendrapada
|
OR-18-001-014-001/37619
(INDUPUR)
|
2418001014NRG23100820220332584
|
12/08/2022
|
NARAYAN DAS
|
2418001014WL0010991
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569661
|
|
NARAYAN DAS
|
()
|
|
67
|
Kendrapada
|
OR-18-001-014-001/37622
(INDUPUR)
|
2418001014NRG23100820220332587
|
12/08/2022
|
ASIYA BIBI
|
2418001014WL0010991
|
ASIYA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569599
|
|
ASIYA BIBI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-014-001/37623
(INDUPUR)
|
2418001014NRG23100820220332588
|
12/08/2022
|
KAMALAKANTA PRUSTY
|
2418001014WL0010991
|
KAMALAKANTA PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569647
|
|
KAMALAKANTA PRUSTY
|
()
|
|
69
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23100820220332590
|
12/08/2022
|
RASMITA SUTAR
|
2418001014WL0010991
|
RASMITA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569595
|
|
RASMITA SUTAR
|
()
|
|
70
|
Kendrapada
|
OR-18-001-014-001/37645
(INDUPUR)
|
2418001014NRG23100820220332589
|
12/08/2022
|
SUBASH CHANDRA SUTAR
|
2418001014WL0010991
|
SUBASH CHANDRA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569662
|
|
SUBASH CHANDRA SUTAR
|
()
|
|
71
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23100820220332591
|
12/08/2022
|
PRABHAS SUTAR
|
2418001014WL0010991
|
PRABHAS SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569660
|
|
PRABHAS SUTAR
|
()
|
|
72
|
Kendrapada
|
OR-18-001-014-001/37646
(INDUPUR)
|
2418001014NRG23100820220332592
|
12/08/2022
|
PRATIBHA SUTAR
|
2418001014WL0010991
|
PRATIBHA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569602
|
|
PRATIBHA SUTAR
|
()
|
|
73
|
Kendrapada
|
OR-18-001-014-001/37648
(INDUPUR)
|
2418001014NRG23080820220330375
|
12/08/2022
|
KABERI MALIK
|
2418001014WL0010918
|
KABERI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569609
|
|
KABERI MALIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-014-001/37650
(INDUPUR)
|
2418001014NRG23100820220332594
|
12/08/2022
|
HEMANTA DAS
|
2418001014WL0010991
|
HEMANTA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569673
|
|
HEMANTA DAS
|
()
|
|
75
|
Kendrapada
|
OR-18-001-014-001/37650
(INDUPUR)
|
2418001014NRG23100820220332595
|
12/08/2022
|
MAMATA DAS
|
2418001014WL0010991
|
MAMATA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569603
|
|
MAMATA DAS
|
()
|
|
76
|
Kendrapada
|
OR-18-001-014-001/37652
(INDUPUR)
|
2418001014NRG23100820220332596
|
12/08/2022
|
NIRAKAR DAS
|
2418001014WL0010991
|
NIRAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569674
|
|
NIRAKAR DAS
|
()
|
|
77
|
Kendrapada
|
OR-18-001-014-001/3781
(INDUPUR)
|
2418001014NRG23100820220332598
|
12/08/2022
|
LILIMA DAS
|
2418001014WL0010991
|
LILIMA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569652
|
|
LILIMA DAS
|
()
|
|
78
|
Kendrapada
|
OR-18-001-014-001/3781
(INDUPUR)
|
2418001014NRG23100820220332599
|
12/08/2022
|
PRADIP KUMAR DAS
|
2418001014WL0010991
|
PRADIP KUMAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569653
|
|
PRADIP KUMAR DAS
|
()
|
|
79
|
Kendrapada
|
OR-18-001-014-001/3822
(INDUPUR)
|
2418001014NRG23100820220332600
|
12/08/2022
|
JHUMURI SETHY
|
2418001014WL0010991
|
JHUMURI SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569590
|
|
JHUMURI SETHY
|
()
|
|
80
|
Kendrapada
|
OR-18-001-014-001/3836
(INDUPUR)
|
2418001014NRG23080820220330379
|
12/08/2022
|
SUKADEV MALIKA
|
2418001014WL0010918
|
SUKADEV MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569584
|
|
SUKADEV MALIKA
|
()
|
|
81
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23100820220332603
|
12/08/2022
|
ABHIJIT MISHRA
|
2418001014WL0010991
|
ABHIJIT MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569610
|
|
ABHIJIT MISHRA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-014-001/3876
(INDUPUR)
|
2418001014NRG23100820220332602
|
12/08/2022
|
PRASANNA KUMAR MISHRA
|
2418001014WL0010991
|
PRASANNA KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569641
|
|
PRASANNA KUMAR MISHRA
|
()
|
|
83
|
Kendrapada
|
OR-18-001-014-001/3955
(INDUPUR)
|
2418001014NRG23100820220332604
|
12/08/2022
|
SASHI SETHI
|
2418001014WL0010991
|
SASHI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569646
|
|
SASHI SETHI
|
()
|
|
84
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23100820220332606
|
12/08/2022
|
NIRANJAN SUTAR
|
2418001014WL0010991
|
NIRANJAN SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569639
|
|
NIRANJAN SUTAR
|
()
|
|
85
|
Kendrapada
|
OR-18-001-014-001/3970
(INDUPUR)
|
2418001014NRG23100820220332605
|
12/08/2022
|
NIRUPAMA SUTAR
|
2418001014WL0010991
|
NIRUPAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569656
|
|
NIRUPAMA SUTAR
|
()
|
|
86
|
Kendrapada
|
OR-18-001-014-001/3998
(INDUPUR)
|
2418001014NRG23100820220332608
|
12/08/2022
|
RANJITA NAYAK
|
2418001014WL0010991
|
RANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569637
|
|
RANJITA NAYAK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-014-001/4047
(INDUPUR)
|
2418001014NRG23100820220332611
|
12/08/2022
|
MANAS RANJAN MAHARANA
|
2418001014WL0010991
|
MANAS RANJAN MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569596
|
|
MANAS RANJAN MAHARANA
|
()
|
|
88
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23080820220330380
|
12/08/2022
|
MALATI MALIKA
|
2418001014WL0010918
|
MALATI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569613
|
|
MALATI MALIKA
|
()
|
|
89
|
Kendrapada
|
OR-18-001-014-001/4063
(INDUPUR)
|
2418001014NRG23080820220330381
|
12/08/2022
|
SUNAKARA MALIKA
|
2418001014WL0010918
|
SUNAKARA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569604
|
|
SUNAKARA MALIKA
|
()
|
|
90
|
Kendrapada
|
OR-18-001-014-001/4087
(INDUPUR)
|
2418001014NRG23100820220332612
|
12/08/2022
|
RATANAKAR DAS
|
2418001014WL0010991
|
RATANAKAR DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569642
|
|
RATANAKAR DAS
|
()
|
|
91
|
Kendrapada
|
OR-18-001-014-001/4141
(INDUPUR)
|
2418001014NRG23080820220330382
|
12/08/2022
|
PRADIPTA JENA
|
2418001014WL0010918
|
PRADIPTA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569672
|
|
PRADIPTA JENA
|
()
|
|
92
|
Kendrapada
|
OR-18-001-014-001/4149
(INDUPUR)
|
2418001014NRG23080820220330383
|
12/08/2022
|
JANAKI MALIK
|
2418001014WL0010918
|
JANAKI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569617
|
|
JANAKI MALIK
|
()
|
|
93
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23080820220330386
|
12/08/2022
|
JANAKI MALIKA
|
2418001014WL0010918
|
JANAKI MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569620
|
|
JANAKI MALIKA
|
()
|
|
94
|
Kendrapada
|
OR-18-001-014-001/4209
(INDUPUR)
|
2418001014NRG23080820220330385
|
12/08/2022
|
NRUSINGHA MALIKA
|
2418001014WL0010918
|
NRUSINGHA MALIKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569587
|
|
NRUSINGHA MALIKA
|
()
|
|
95
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23080820220330387
|
12/08/2022
|
DILLIP KUMAR MALIK
|
2418001014WL0010918
|
DILLIP KUMAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569591
|
|
DILLIP KUMAR MALIK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-014-001/4227
(INDUPUR)
|
2418001014NRG23080820220330388
|
12/08/2022
|
SRIMATI MALIK
|
2418001014WL0010918
|
SRIMATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569612
|
|
SRIMATI MALIK
|
()
|
|
97
|
Kendrapada
|
OR-18-001-014-001/4312
(INDUPUR)
|
2418001014NRG23100820220332614
|
12/08/2022
|
BHARAT CHANDRA SETHI
|
2418001014WL0010991
|
BHARAT CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569671
|
|
BHARAT CHANDRA SETHI
|
()
|
|
98
|
Kendrapada
|
OR-18-001-014-001/4326
(INDUPUR)
|
2418001014NRG23080820220330391
|
12/08/2022
|
BINAPANI MALIK
|
2418001014WL0010918
|
BINAPANI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569589
|
|
BINAPANI MALIK
|
()
|
|
99
|
Kendrapada
|
OR-18-001-014-001/4507
(INDUPUR)
|
2418001014NRG23080820220330397
|
12/08/2022
|
BANSIDHAR MALIK
|
2418001014WL0010918
|
BANSIDHAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569586
|
|
BANSIDHAR MALIK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-014-001/4507
(INDUPUR)
|
2418001014NRG23080820220330396
|
12/08/2022
|
SARASWATI MALIK
|
2418001014WL0010918
|
SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569619
|
|
SARASWATI MALIK
|
()
|
|
101
|
Kendrapada
|
OR-18-001-014-001/4526
(INDUPUR)
|
2418001014NRG23080820220330398
|
12/08/2022
|
GURUCHARANA MALIK
|
2418001014WL0010918
|
GURUCHARANA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569650
|
|
GURUCHARANA MALIK
|
()
|
|
102
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23100820220332617
|
12/08/2022
|
BISWAJIT SUTAR
|
2418001014WL0010991
|
BISWAJIT SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569663
|
|
BISWAJIT SUTAR
|
()
|
|
103
|
Kendrapada
|
OR-18-001-014-001/4595
(INDUPUR)
|
2418001014NRG23100820220332616
|
12/08/2022
|
MANORAMA SUTAR
|
2418001014WL0010991
|
MANORAMA SUTAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4274569667
|
|
MANORAMA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|