|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kendrapada
|
OR-18-001-020-002/21496
(KORO)
|
2418001020NRG23300520220109701
|
30/05/2022
|
SUDHANSU BHUSAN PANDA
|
2418001020WL0003982
|
SUDHANSU BHUSAN PANDA
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719031
|
|
SUDHANSUBHUSANPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21442
(KORO)
|
2418001020NRG23300520220109312
|
30/05/2022
|
BASANTI MALIK
|
2418001020WL0003974
|
BASANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719037
|
|
BASANTIMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21552
(KORO)
|
2418001020NRG23300520220109293
|
30/05/2022
|
BABAN MALIK
|
2418001020WL0003973
|
BABAN MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719033
|
|
BABANMALIK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-004/22582
(KORO)
|
2418001020NRG23300520220109713
|
30/05/2022
|
SARBESWAR MALIKA
|
2418001020WL0003982
|
SARBESWAR MALIKA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719032
|
|
SARBESWARMALIKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-005/23023
(KORO)
|
2418001020NRG23300520220109319
|
30/05/2022
|
GAURANGA CH
|
2418001020WL0003974
|
GAURANGA CH
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719034
|
|
GAURANGACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-005/37476
(KORO)
|
2418001020NRG23300520220109338
|
30/05/2022
|
HAREKRUSHNA SAMAL
|
2418001020WL0003974
|
HAREKRUSHNA SAMAL
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719038
|
|
HAREKRUSHNASAMAL
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23300520220109348
|
30/05/2022
|
TUSAR KUMAR JENA
|
2418001020WL0003974
|
TUSAR KUMAR JENA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719039
|
|
TUSARKUMARJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-020-002/21480
(KORO)
|
2418001020NRG23300520220109291
|
30/05/2022
|
BIJAY MALIK
|
2418001020WL0003973
|
BIJAY MALIK
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719040
|
|
BIJAYMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-020-005/37716
(KORO)
|
2418001020NRG23300520220109340
|
30/05/2022
|
SUSANTA KUMAR SAMAL
|
2418001020WL0003974
|
SUSANTA KUMAR SAMAL
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719041
|
|
SUSANTAKUMARSAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-020-002/21480
(KORO)
|
2418001020NRG23300520220109292
|
30/05/2022
|
SARASWATI MALIK
|
2418001020WL0003973
|
SARASWATI MALIK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719042
|
|
SARASWATIMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-020-001/22877
(KORO)
|
2418001020NRG23300520220109696
|
30/05/2022
|
MANJULATA ROUT
|
2418001020WL0003982
|
MANJULATA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719069
|
|
MRS MANJULATA ROUT
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-001/22877
(KORO)
|
2418001020NRG23300520220109695
|
30/05/2022
|
RATNAKAR ROUT
|
2418001020WL0003982
|
RATNAKAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719067
|
|
MR RATNAKAR ROUT
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-001/37108
(KORO)
|
2418001020NRG23300520220109289
|
30/05/2022
|
MINAKHI
|
2418001020WL0003973
|
MINAKHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719060
|
|
MRS MINAKSHI PARIDA
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-002/21334
(KORO)
|
2418001020NRG23300520220109700
|
30/05/2022
|
PRAMILA BARIK
|
2418001020WL0003982
|
PRAMILA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719052
|
|
MISS PRAMILA BARIK
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23300520220109290
|
30/05/2022
|
JAYANTI MOHANTY
|
2418001020WL0003973
|
JAYANTI MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719101
|
|
MISS JAYANTI MOHANTY
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-002/21496
(KORO)
|
2418001020NRG23300520220109702
|
30/05/2022
|
BIJAY LAXMI SARANGI
|
2418001020WL0003982
|
BIJAY LAXMI SARANGI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719110
|
|
MRS BIJAY LAXMI SARANGI
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-002/21517
(KORO)
|
2418001020NRG23300520220109314
|
30/05/2022
|
Gandharba malik
|
2418001020WL0003974
|
Gandharba malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719063
|
|
MR GANDHARBA MALIK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-020-002/21552
(KORO)
|
2418001020NRG23300520220109294
|
30/05/2022
|
SANJULATA MALIK
|
2418001020WL0003973
|
SANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719100
|
|
MRS SANJULATA MALIK
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23300520220109703
|
30/05/2022
|
NIRANJAN DAS
|
2418001020WL0003982
|
NIRANJAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719066
|
|
MR NIRANJAN DAS
|
()
|
|
20
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23300520220109705
|
30/05/2022
|
SUMITRA DAS
|
2418001020WL0003982
|
SUMITRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719065
|
|
MRS SUMITRA DAS
|
()
|
|
21
|
Kendrapada
|
OR-18-001-020-002/21615
(KORO)
|
2418001020NRG23300520220109296
|
30/05/2022
|
MANJULATA MALIK
|
2418001020WL0003973
|
MANJULATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719054
|
|
MRS MANJULATA MALIK
|
()
|
|
22
|
Kendrapada
|
OR-18-001-020-002/21616
(KORO)
|
2418001020NRG23300520220109315
|
30/05/2022
|
ARJUN MALIK
|
2418001020WL0003974
|
ARJUN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719068
|
|
MR ARJUN MALIK
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23300520220109301
|
30/05/2022
|
BIRANCHI MALIK
|
2418001020WL0003973
|
BIRANCHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719081
|
|
MR BIRANCHI MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23300520220109298
|
30/05/2022
|
HALADHAR MALIKA
|
2418001020WL0003973
|
HALADHAR MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719086
|
|
MR HALADHAR MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23300520220109300
|
30/05/2022
|
MANAS KUMAR MALIK
|
2418001020WL0003973
|
MANAS KUMAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719099
|
|
MS MANAS KUMAR MALIK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-002/21673
(KORO)
|
2418001020NRG23300520220109299
|
30/05/2022
|
SHANTILATA MALIKA
|
2418001020WL0003973
|
SHANTILATA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719079
|
|
MRS MAMATA MALIK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-020-002/22344
(KORO)
|
2418001020NRG23300520220109302
|
30/05/2022
|
CHANDAN MALIK
|
2418001020WL0003973
|
CHANDAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719080
|
|
MR CHANDAN MALIK
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23300520220109305
|
30/05/2022
|
BINOD BIHARI PANDA
|
2418001020WL0003973
|
BINOD BIHARI PANDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719083
|
|
MR BINOD BIHARI PANDA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-002/37971
(KORO)
|
2418001020NRG23300520220109710
|
30/05/2022
|
KSHIRODINI SAHOO
|
2418001020WL0003982
|
KSHIRODINI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719111
|
|
MISS KSHIRODINI SAHOO
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-004/22471
(KORO)
|
2418001020NRG23300520220109306
|
30/05/2022
|
UPENDRA SAHOO
|
2418001020WL0003973
|
UPENDRA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719061
|
|
MR UPENDRA SAHOO
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23300520220109309
|
30/05/2022
|
MADHAB SUTAR
|
2418001020WL0003973
|
MADHAB SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719047
|
|
MR MADHAB CHANDRA SUTAR
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23300520220109308
|
30/05/2022
|
PRAMILA SUTAR
|
2418001020WL0003973
|
PRAMILA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719074
|
|
MRS PRAMILA SUTAR
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23300520220109311
|
30/05/2022
|
RANJITA SUTAR
|
2418001020WL0003973
|
RANJITA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719049
|
|
MISS RANJITA SUTAR
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-004/22711
(KORO)
|
2418001020NRG23300520220109310
|
30/05/2022
|
SAGARIKA SUTAR
|
2418001020WL0003973
|
SAGARIKA SUTAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719077
|
|
MS SAGARIKA SUTAR
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-004/22777
(KORO)
|
2418001020NRG23300520220109716
|
30/05/2022
|
SUMITRA MALIK
|
2418001020WL0003982
|
SUMITRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719058
|
|
MRS JAMUNA MALIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-004/37317
(KORO)
|
2418001020NRG23300520220109718
|
30/05/2022
|
SARASWATI
|
2418001020WL0003982
|
SARASWATI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719046
|
|
MRS SARASWATI BEHERA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23300520220109720
|
30/05/2022
|
ANJANA MALIK
|
2418001020WL0003982
|
ANJANA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719071
|
|
MRS ANJANA MALIK
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-004/37597
(KORO)
|
2418001020NRG23300520220109721
|
30/05/2022
|
RAJKISHORE MALIK
|
2418001020WL0003982
|
RAJKISHORE MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719070
|
|
MR RAJKISHORE MALIK
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-005/23020
(KORO)
|
2418001020NRG23300520220109317
|
30/05/2022
|
AJAYA KUMAR PARIDA
|
2418001020WL0003974
|
AJAYA KUMAR PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719056
|
|
MR AJAY KUMAR PARIDA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-005/23023
(KORO)
|
2418001020NRG23300520220109320
|
30/05/2022
|
PRATIBHA DHAL
|
2418001020WL0003974
|
PRATIBHA DHAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719089
|
|
MRS PRATIBHA BHOI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-005/23027
(KORO)
|
2418001020NRG23300520220109322
|
30/05/2022
|
NARENDRA NATH PARIDA
|
2418001020WL0003974
|
NARENDRA NATH PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719078
|
|
MR NARENDRA PARIDA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23300520220109324
|
30/05/2022
|
KUNI SAMAL
|
2418001020WL0003974
|
KUNI SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719087
|
|
MRS KUNIPRABHA SAMAL
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-005/23041
(KORO)
|
2418001020NRG23300520220109323
|
30/05/2022
|
NIRANJAN SAMAL
|
2418001020WL0003974
|
NIRANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719035
|
|
MR NIRANJAN SAMAL
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23300520220109325
|
30/05/2022
|
BASANTIBALA BEHURA
|
2418001020WL0003974
|
BASANTIBALA BEHURA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719036
|
|
BASANTI BEHURA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23300520220109326
|
30/05/2022
|
Ramesh Behura
|
2418001020WL0003974
|
Ramesh Behura
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719045
|
|
MR RAMESH BEHURA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-005/23042
(KORO)
|
2418001020NRG23300520220109327
|
30/05/2022
|
Santilata Parida
|
2418001020WL0003974
|
Santilata Parida
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719091
|
|
MRS SANTILATA PARIDA
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-005/23044
(KORO)
|
2418001020NRG23300520220109328
|
30/05/2022
|
RAJKISHOR SAMAL
|
2418001020WL0003974
|
RAJKISHOR SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719093
|
|
MR RAJKISHOR SAMAL
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-005/23049
(KORO)
|
2418001020NRG23300520220109330
|
30/05/2022
|
ABHIRAM SAHOO
|
2418001020WL0003974
|
ABHIRAM SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719043
|
|
MR ABHIRAM SAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-005/23051
(KORO)
|
2418001020NRG23300520220109332
|
30/05/2022
|
SARTHAK KHATUA
|
2418001020WL0003974
|
SARTHAK KHATUA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719073
|
|
MR SARTHAK KHATUA
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23300520220109334
|
30/05/2022
|
JAGANNATHA ROUT
|
2418001020WL0003974
|
JAGANNATHA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719082
|
|
MR JAGANNATH ROUT
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-005/37729
(KORO)
|
2418001020NRG23300520220109350
|
30/05/2022
|
BISWAJIT PATRA
|
2418001020WL0003974
|
BISWAJIT PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719085
|
|
MR BISWAJIT PATRA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-005/37735
(KORO)
|
2418001020NRG23300520220109352
|
30/05/2022
|
HARAPRIYA SAMAL
|
2418001020WL0003974
|
HARAPRIYA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719055
|
|
MRS HARAPRIYA SAMAL
|
()
|
|
53
|
Kendrapada
|
OR-18-001-020-005/38471
(KORO)
|
2418001020NRG23300520220109355
|
30/05/2022
|
GOUTAMA SAHOO
|
2418001020WL0003974
|
GOUTAMA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719059
|
|
MR GOUTAM SAHOO
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23300520220109357
|
30/05/2022
|
DIBYA RANJAN SAMAL
|
2418001020WL0003974
|
DIBYA RANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719084
|
|
MR DIBYA RANJAN SAMAL
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-007/21939
(KORO)
|
2418001020NRG23300520220109358
|
30/05/2022
|
BABAJI MALIK
|
2418001020WL0003974
|
BABAJI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719048
|
|
MR BABAJI CHARAN MALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-007/21939
(KORO)
|
2418001020NRG23300520220109359
|
30/05/2022
|
TAPOI MALIK
|
2418001020WL0003974
|
TAPOI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719088
|
|
MRS TAPOI MALIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-007/21988
(KORO)
|
2418001020NRG23300520220109723
|
30/05/2022
|
SAILABALA SAHOO
|
2418001020WL0003982
|
SAILABALA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719053
|
|
MRS SAILABALA SAHOO
|
()
|
|
58
|
Kendrapada
|
OR-18-001-020-007/22089
(KORO)
|
2418001020NRG23300520220109725
|
30/05/2022
|
SATYA PRAKASH SAHOO
|
2418001020WL0003982
|
SATYA PRAKASH SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719090
|
|
MR SATYAPRAKAS SAHOO
|
()
|
|
59
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23300520220109363
|
30/05/2022
|
ARJITA SAHOO
|
2418001020WL0003974
|
ARJITA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719050
|
|
MR ARAJITA SAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23300520220109362
|
30/05/2022
|
RANJIT SAHOO
|
2418001020WL0003974
|
RANJIT SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719076
|
|
MR RANJIT SAHOO
|
()
|
|
61
|
Kendrapada
|
OR-18-001-020-007/37162
(KORO)
|
2418001020NRG23300520220109726
|
30/05/2022
|
KRUSHNA CHANDRA BEHERA
|
2418001020WL0003982
|
KRUSHNA CHANDRA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719057
|
|
MR KRUSHNA CHANDRA BEHERA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-020-007/37173
(KORO)
|
2418001020NRG23300520220109366
|
30/05/2022
|
SANJAYA MALIK
|
2418001020WL0003974
|
SANJAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719044
|
|
MR SANJAY MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-020-007/37548
(KORO)
|
2418001020NRG23300520220109369
|
30/05/2022
|
Pravasini sahoo
|
2418001020WL0003974
|
Pravasini sahoo
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719072
|
|
MRS PRABHASINI SAHOO
|
()
|
|
64
|
Kendrapada
|
OR-18-001-020-007/37836
(KORO)
|
2418001020NRG23300520220109370
|
30/05/2022
|
AHALYA MALLIK
|
2418001020WL0003974
|
AHALYA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719062
|
|
MRS AHALYA MALIK
|
()
|
|
65
|
Kendrapada
|
OR-18-001-020-007/37836
(KORO)
|
2418001020NRG23300520220109371
|
30/05/2022
|
USHA malik
|
2418001020WL0003974
|
USHA malik
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719064
|
|
MRS USHA MALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-020-007/38204
(KORO)
|
2418001020NRG23300520220109373
|
30/05/2022
|
HEMALATA MALIK
|
2418001020WL0003974
|
HEMALATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719075
|
|
MISS HEMALATA MALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23300520220109376
|
30/05/2022
|
DIPAK KUMAR BEHERA
|
2418001020WL0003974
|
DIPAK KUMAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719051
|
|
MR DEEPAK KUMAR BEHERA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23300520220109375
|
30/05/2022
|
SARASWATI BEHERA
|
2418001020WL0003974
|
SARASWATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719095
|
|
MRS SARASWATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
69
|
Kendrapada
|
OR-18-001-020-005/37727
(KORO)
|
2418001020NRG23300520220109349
|
30/05/2022
|
SWATIPRIYA SAHOO
|
2418001020WL0003974
|
SWATIPRIYA SAHOO
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719102
|
|
MISS SWATIPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Kendrapada
|
OR-18-001-020-005/37715
(KORO)
|
2418001020NRG23300520220109339
|
30/05/2022
|
GITANJALI SAHOO
|
2418001020WL0003974
|
GITANJALI SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719103
|
|
MRS GITANJALI SAHOO
|
()
|
|
71
|
Kendrapada
|
OR-18-001-020-005/38711
(KORO)
|
2418001020NRG23300520220109356
|
30/05/2022
|
HENANJALI SAMAL
|
2418001020WL0003974
|
HENANJALI SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719092
|
|
MRS HENANJALI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
72
|
Kendrapada
|
OR-18-001-020-002/22270
(KORO)
|
2418001020NRG23300520220109708
|
30/05/2022
|
PRAKASH CHANDRA BEHERA
|
2418001020WL0003982
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719097
|
|
MR PRAKASH CHANDRA BEHERA
|
()
|
|
73
|
Kendrapada
|
OR-18-001-020-005/37464
(KORO)
|
2418001020NRG23300520220109336
|
30/05/2022
|
SUBHRANSU SEKHAR SAMAL
|
2418001020WL0003974
|
SUBHRANSU SEKHAR SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719104
|
|
MR SUBHRANSU SEKHAR SAMAL
|
()
|
|
74
|
Kendrapada
|
OR-18-001-020-007/37130
(KORO)
|
2418001020NRG23300520220109364
|
30/05/2022
|
BISWAJIT SAHOO
|
2418001020WL0003974
|
BISWAJIT SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719096
|
|
MR BISWAJIT SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
75
|
Kendrapada
|
OR-18-001-020-007/38729
(KORO)
|
2418001020NRG23300520220109374
|
30/05/2022
|
SRIDHAR BEHERA
|
2418001020WL0003974
|
SRIDHAR BEHERA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719098
|
|
SRIDHARBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
76
|
Kendrapada
|
OR-18-001-020-004/22582
(KORO)
|
2418001020NRG23300520220109714
|
30/05/2022
|
BASANTI MALIK
|
2418001020WL0003982
|
BASANTI MALIK
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719112
|
|
BASANTIMALIK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-020-007/37171
(KORO)
|
2418001020NRG23300520220109727
|
30/05/2022
|
OMM PRAKASH SAHOO
|
2418001020WL0003982
|
OMM PRAKASH SAHOO
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719094
|
|
OMMPRAKASHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
78
|
Kendrapada
|
OR-18-001-020-002/21568
(KORO)
|
2418001020NRG23300520220109704
|
30/05/2022
|
JHARANA DAS
|
2418001020WL0003982
|
JHARANA DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719113
|
|
JHARANADAS
|
()
|
|
79
|
Kendrapada
|
OR-18-001-020-002/21634
(KORO)
|
2418001020NRG23300520220109297
|
30/05/2022
|
DEEPAK MALIK
|
2418001020WL0003973
|
DEEPAK MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719109
|
|
DEEPAKMALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23300520220109304
|
30/05/2022
|
ARAKHITA PANDA
|
2418001020WL0003973
|
ARAKHITA PANDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719105
|
|
ARAKHITAPANDA
|
()
|
|
81
|
Kendrapada
|
OR-18-001-020-002/22367
(KORO)
|
2418001020NRG23300520220109303
|
30/05/2022
|
SUBHADRA PANDA
|
2418001020WL0003973
|
SUBHADRA PANDA
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719107
|
|
SUBHADRAPANDA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-020-005/37194
(KORO)
|
2418001020NRG23300520220109335
|
30/05/2022
|
SANGRAM KESHARI ROUT
|
2418001020WL0003974
|
SANGRAM KESHARI ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719108
|
|
SANGRAMKESHARIROUT
|
()
|
|
83
|
Kendrapada
|
OR-18-001-020-007/37466
(KORO)
|
2418001020NRG23300520220109728
|
30/05/2022
|
SARAT CHANDRA SAHOO
|
2418001020WL0003982
|
SARAT CHANDRA SAHOO
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1890719106
|
|
SARATCHANDRASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|