|
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-18-001-011-005/37872
(GANGAPADA)
|
2418001011NRG23250720220312695
|
25/07/2022
|
MANOJ NAYAK
|
2418001011WL0010208
|
MANOJ NAYAK
|
00045
|
BARB0PATTAM
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480296
|
|
MANOJ NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-011-003/37946
(GANGAPADA)
|
2418001011NRG23250720220312672
|
25/07/2022
|
NIRANJAN SAHOO
|
2418001011WL0010208
|
NIRANJAN SAHOO
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480300
|
|
NIRANJAN SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-011-003/37950
(GANGAPADA)
|
2418001011NRG23250720220312673
|
25/07/2022
|
RAKESH DHAL
|
2418001011WL0010208
|
RAKESH DHAL
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480301
|
|
RAKESH DHAL
|
()
|
|
4
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23250720220312689
|
25/07/2022
|
RAJESH OJHA
|
2418001011WL0010208
|
RAJESH OJHA
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480302
|
|
RAJESH OJHA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-011-005/37857
(GANGAPADA)
|
2418001011NRG23250720220312796
|
25/07/2022
|
SANJEEB KUMAR SAHOO
|
2418001011WL0010210
|
SANJEEB KUMAR SAHOO
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480297
|
|
SANJEEB KUMAR SAHOO
|
()
|
|
6
|
Kendrapada
|
OR-18-001-011-005/37858
(GANGAPADA)
|
2418001011NRG23250720220312797
|
25/07/2022
|
KISAN KUMAR SAHOO
|
2418001011WL0010210
|
KISAN KUMAR SAHOO
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480299
|
|
KISAN KUMAR SAHOO
|
()
|
|
7
|
Kendrapada
|
OR-18-001-011-005/37866
(GANGAPADA)
|
2418001011NRG23250720220312801
|
25/07/2022
|
RASHMIRANJAN BAL
|
2418001011WL0010210
|
RASHMIRANJAN BAL
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480298
|
|
RASHMIRANJAN BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23250720220312824
|
25/07/2022
|
USHARANI SAHOO
|
2418001011WL0010211
|
USHARANI SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480303
|
|
USHARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-011-005/37872
(GANGAPADA)
|
2418001011NRG23250720220312696
|
25/07/2022
|
BHAGABATI NAYAK
|
2418001011WL0010208
|
BHAGABATI NAYAK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480304
|
|
BHAGABATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23250720220312789
|
25/07/2022
|
AMRENDRA BAL
|
2418001011WL0010210
|
AMRENDRA BAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480349
|
|
AMRENDRA BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Kendrapada
|
OR-18-001-011-005/37884
(GANGAPADA)
|
2418001011NRG23250720220312808
|
25/07/2022
|
Bijaya kumar sethiy
|
2418001011WL0010210
|
Bijaya kumar sethiy
|
00354
|
PUNB0675500
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480350
|
|
Bijaya kumar sethiy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-011-001/37860
(GANGAPADA)
|
2418001011NRG23250720220312660
|
25/07/2022
|
MALAYA KUMAR SWAIN
|
2418001011WL0010208
|
MALAYA KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480352
|
|
MR MALAYA KUMAR SWAIN
|
()
|
|
13
|
Kendrapada
|
OR-18-001-011-003/37882
(GANGAPADA)
|
2418001011NRG23250720220312667
|
25/07/2022
|
Sasmita rout
|
2418001011WL0010208
|
Sasmita rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480351
|
|
MRS SASMITA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-011-003/37681
(GANGAPADA)
|
2418001011NRG23250720220312816
|
25/07/2022
|
MAGUNI CHARANA SETHI
|
2418001011WL0010211
|
MAGUNI CHARANA SETHI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480353
|
|
MR MAGUNI CHARAN SETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-011-005/37851
(GANGAPADA)
|
2418001011NRG23250720220312790
|
25/07/2022
|
BIKASH CHANDRA BAL
|
2418001011WL0010210
|
BIKASH CHANDRA BAL
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480354
|
|
MR BIKASH CHANDRA BAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-011-005/37855
(GANGAPADA)
|
2418001011NRG23250720220312794
|
25/07/2022
|
UMAKANTA MOHARANA
|
2418001011WL0010210
|
UMAKANTA MOHARANA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480359
|
|
MR UMAKANT MOHARANA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-011-005/37859
(GANGAPADA)
|
2418001011NRG23250720220312798
|
25/07/2022
|
BISWARANJAN NAYAK
|
2418001011WL0010210
|
BISWARANJAN NAYAK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480356
|
|
MR BISWA RANJAN NAYAK
|
()
|
|
18
|
Kendrapada
|
OR-18-001-011-005/37951
(GANGAPADA)
|
2418001011NRG23250720220312830
|
25/07/2022
|
AMIYA KUMAR PANI
|
2418001011WL0010211
|
AMIYA KUMAR PANI
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480358
|
|
MR AMIYA KUMAR PANI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-011-005/37952
(GANGAPADA)
|
2418001011NRG23250720220312831
|
25/07/2022
|
ANANTA KUMAR MISHRA
|
2418001011WL0010211
|
ANANTA KUMAR MISHRA
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480355
|
|
MR ANANTA KUMAR MISHRA
|
()
|
|
20
|
Kendrapada
|
OR-18-001-011-005/37953
(GANGAPADA)
|
2418001011NRG23250720220312832
|
25/07/2022
|
PRABHAT KUMAR TRIPATHY
|
2418001011WL0010211
|
PRABHAT KUMAR TRIPATHY
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480357
|
|
MR PRABHAT KUMAR TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23250720220312827
|
25/07/2022
|
HIMANSU BAL
|
2418001011WL0010211
|
HIMANSU BAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480360
|
|
MR HIMANSU BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-011-005/37536
(GANGAPADA)
|
2418001011NRG23250720220312823
|
25/07/2022
|
PRAVAKAR SAHOO
|
2418001011WL0010211
|
PRAVAKAR SAHOO
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480361
|
|
MR PRAVAKAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Kendrapada
|
OR-18-001-011-003/37939
(GANGAPADA)
|
2418001011NRG23250720220312787
|
25/07/2022
|
SUKANTI MUDULI
|
2418001011WL0010210
|
SUKANTI MUDULI
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480363
|
|
MRS SUKANTI MUDULI
|
()
|
|
24
|
Kendrapada
|
OR-18-001-011-005/37880
(GANGAPADA)
|
2418001011NRG23250720220312804
|
25/07/2022
|
MANAS KUMAR ROUT
|
2418001011WL0010210
|
MANAS KUMAR ROUT
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480362
|
|
MR MANAS KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-011-003/32904
(GANGAPADA)
|
2418001011NRG23250720220312813
|
25/07/2022
|
PRADIP KUMAR NAYAK
|
2418001011WL0010211
|
PRADIP KUMAR NAYAK
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480365
|
|
PRADIP KUMAR NAYAK
|
()
|
|
26
|
Kendrapada
|
OR-18-001-011-003/37869
(GANGAPADA)
|
2418001011NRG23250720220312666
|
25/07/2022
|
RAMANARAYANA ROUT
|
2418001011WL0010208
|
RAMANARAYANA ROUT
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480372
|
|
RAMANARAYAN ROUT
|
()
|
|
27
|
Kendrapada
|
OR-18-001-011-005/32590
(GANGAPADA)
|
2418001011NRG23250720220312677
|
25/07/2022
|
RAJKISHOR BAL
|
2418001011WL0010208
|
RAJKISHOR BAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480364
|
|
RAJ KISHORE BAL
|
()
|
|
28
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23250720220312825
|
25/07/2022
|
ALEKHA PRASAD BHAL
|
2418001011WL0010211
|
ALEKHA PRASAD BHAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480367
|
|
ALEKH PRASAD BHAL
|
()
|
|
29
|
Kendrapada
|
OR-18-001-011-005/37734
(GANGAPADA)
|
2418001011NRG23250720220312826
|
25/07/2022
|
TAPASWANI BHAL
|
2418001011WL0010211
|
TAPASWANI BHAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480375
|
|
TEJASWINI BHAL
|
()
|
|
30
|
Kendrapada
|
OR-18-001-011-005/37852
(GANGAPADA)
|
2418001011NRG23250720220312791
|
25/07/2022
|
KUNI SAHOO
|
2418001011WL0010210
|
KUNI SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480377
|
|
KUNI SAHOO
|
()
|
|
31
|
Kendrapada
|
OR-18-001-011-005/37853
(GANGAPADA)
|
2418001011NRG23250720220312792
|
25/07/2022
|
NARESH CHANDRA MOHARANA
|
2418001011WL0010210
|
NARESH CHANDRA MOHARANA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480379
|
|
NARESH CHANDRA MOHARANA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-011-005/37856
(GANGAPADA)
|
2418001011NRG23250720220312795
|
25/07/2022
|
JAGAN KUMAR SAHOO
|
2418001011WL0010210
|
JAGAN KUMAR SAHOO
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480366
|
|
JAGAN KUMAR SAHOO
|
()
|
|
33
|
Kendrapada
|
OR-18-001-011-005/37865
(GANGAPADA)
|
2418001011NRG23250720220312800
|
25/07/2022
|
SANTILATAM MAHARANA
|
2418001011WL0010210
|
SANTILATAM MAHARANA
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480368
|
|
SANTILATA MOHARANA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23250720220312697
|
25/07/2022
|
Alekha pradhan
|
2418001011WL0010208
|
Alekha pradhan
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480378
|
|
ALEKHA PRADHAN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-011-005/37943
(GANGAPADA)
|
2418001011NRG23250720220312811
|
25/07/2022
|
BHUBAN KUMAR DHAL
|
2418001011WL0010210
|
BHUBAN KUMAR DHAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480376
|
|
BHUBAN KUMAR DHAL
|
()
|
|
36
|
Kendrapada
|
OR-18-001-011-005/37947
(GANGAPADA)
|
2418001011NRG23250720220312702
|
25/07/2022
|
TUSAR RANJAN BAL
|
2418001011WL0010208
|
TUSAR RANJAN BAL
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480371
|
|
TUSAR RANJAN BAL
|
()
|
|
37
|
Kendrapada
|
OR-18-001-011-005/37949
(GANGAPADA)
|
2418001011NRG23250720220312705
|
25/07/2022
|
ATMARAM DAS
|
2418001011WL0010208
|
ATMARAM DAS
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480370
|
|
ATMARAM DAS
|
()
|
|
38
|
Kendrapada
|
OR-18-001-011-005/37954
(GANGAPADA)
|
2418001011NRG23250720220312833
|
25/07/2022
|
NIRAKAR DAS
|
2418001011WL0010211
|
NIRAKAR DAS
|
00462
|
UCBA0001599
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480369
|
|
NIRAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
39
|
Kendrapada
|
OR-18-001-011-002/37174
(GANGAPADA)
|
2418001011NRG23250720220312994
|
25/07/2022
|
BAIDHAR JENA
|
2418001011WL0010213
|
BAIDHAR JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480337
|
|
BAIDHAR JENA
|
()
|
|
40
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23250720220312997
|
25/07/2022
|
AYESA BIBI
|
2418001011WL0010213
|
AYESA BIBI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480336
|
|
AYESA BIBI
|
()
|
|
41
|
Kendrapada
|
OR-18-001-011-002/37532
(GANGAPADA)
|
2418001011NRG23250720220312996
|
25/07/2022
|
SK IMDAD ALLI
|
2418001011WL0010213
|
SK IMDAD ALLI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480311
|
|
SK IMDAD ALLI
|
()
|
|
42
|
Kendrapada
|
OR-18-001-011-003/32904
(GANGAPADA)
|
2418001011NRG23250720220312812
|
25/07/2022
|
UTTAM NAYAK
|
2418001011WL0010211
|
UTTAM NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480345
|
|
UTTAM NAYAK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-011-003/33073
(GANGAPADA)
|
2418001011NRG23250720220313001
|
25/07/2022
|
BAIRAGI CHARAN MUDULI
|
2418001011WL0010213
|
BAIRAGI CHARAN MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480374
|
|
BAIRAGI CHARAN MUDULI
|
()
|
|
44
|
Kendrapada
|
OR-18-001-011-003/37316
(GANGAPADA)
|
2418001011NRG23250720220312815
|
25/07/2022
|
sabya rani rout
|
2418001011WL0010211
|
sabya rani rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480334
|
|
sabya rani rout
|
()
|
|
45
|
Kendrapada
|
OR-18-001-011-003/37693
(GANGAPADA)
|
2418001011NRG23250720220312818
|
25/07/2022
|
BHAGABATI NAYAK
|
2418001011WL0010211
|
BHAGABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480333
|
|
BHAGABATI NAYAK
|
()
|
|
46
|
Kendrapada
|
OR-18-001-011-003/37693
(GANGAPADA)
|
2418001011NRG23250720220312817
|
25/07/2022
|
PRAMOD KUMAR NAYAK
|
2418001011WL0010211
|
PRAMOD KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480313
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-011-003/37884
(GANGAPADA)
|
2418001011NRG23250720220312784
|
25/07/2022
|
Pankaj kumar rout
|
2418001011WL0010210
|
Pankaj kumar rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480324
|
|
Pankaj kumar rout
|
()
|
|
48
|
Kendrapada
|
OR-18-001-011-003/37884
(GANGAPADA)
|
2418001011NRG23250720220312785
|
25/07/2022
|
Ritanjali rout
|
2418001011WL0010210
|
Ritanjali rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480323
|
|
Ritanjali rout
|
()
|
|
49
|
Kendrapada
|
OR-18-001-011-003/37938
(GANGAPADA)
|
2418001011NRG23250720220312786
|
25/07/2022
|
DIPTIMAYEE SAHOO
|
2418001011WL0010210
|
DIPTIMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480308
|
|
DIPTIMAYEE SAHOO
|
()
|
|
50
|
Kendrapada
|
OR-18-001-011-003/37940
(GANGAPADA)
|
2418001011NRG23250720220312668
|
25/07/2022
|
KOUSHALYA SAHOO
|
2418001011WL0010208
|
KOUSHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480309
|
|
KOUSHALYA SAHOO
|
()
|
|
51
|
Kendrapada
|
OR-18-001-011-003/37941
(GANGAPADA)
|
2418001011NRG23250720220312669
|
25/07/2022
|
SUSHAMA BISWAL
|
2418001011WL0010208
|
SUSHAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480310
|
|
SUSHAMA BISWAL
|
()
|
|
52
|
Kendrapada
|
OR-18-001-011-003/37942
(GANGAPADA)
|
2418001011NRG23250720220312671
|
25/07/2022
|
SABITA NAYAK
|
2418001011WL0010208
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480328
|
|
SABITA NAYAK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-011-003/37942
(GANGAPADA)
|
2418001011NRG23250720220312670
|
25/07/2022
|
SURENDRA NAYAK
|
2418001011WL0010208
|
SURENDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480329
|
|
SURENDRA NAYAK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-011-005/32570
(GANGAPADA)
|
2418001011NRG23250720220312675
|
25/07/2022
|
LATASHREE SAHOO
|
2418001011WL0010208
|
LATASHREE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480305
|
|
LATASHREE SAHOO
|
()
|
|
55
|
Kendrapada
|
OR-18-001-011-005/32590
(GANGAPADA)
|
2418001011NRG23250720220312678
|
25/07/2022
|
ARUNDHATI BAL
|
2418001011WL0010208
|
ARUNDHATI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480343
|
|
ARUNDHATI BAL
|
()
|
|
56
|
Kendrapada
|
OR-18-001-011-005/37331
(GANGAPADA)
|
2418001011NRG23250720220312819
|
25/07/2022
|
RAKESH SAHOO
|
2418001011WL0010211
|
RAKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480335
|
|
RAKESH SAHOO
|
()
|
|
57
|
Kendrapada
|
OR-18-001-011-005/37518
(GANGAPADA)
|
2418001011NRG23250720220312687
|
25/07/2022
|
ANURODHA JENA
|
2418001011WL0010208
|
ANURODHA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480373
|
|
ANURODHA JENA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23250720220312820
|
25/07/2022
|
PRANAKRUSNA OJHA
|
2418001011WL0010211
|
PRANAKRUSNA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480314
|
|
PRANAKRUSNA OJHA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-011-005/37533
(GANGAPADA)
|
2418001011NRG23250720220312688
|
25/07/2022
|
SULOCHANA OJHA
|
2418001011WL0010208
|
SULOCHANA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480340
|
|
SULOCHANA OJHA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-011-005/37535
(GANGAPADA)
|
2418001011NRG23250720220312821
|
25/07/2022
|
BALARAM JENA
|
2418001011WL0010211
|
BALARAM JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480332
|
|
BALARAM JENA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-011-005/37535
(GANGAPADA)
|
2418001011NRG23250720220312822
|
25/07/2022
|
RACHANA JENA
|
2418001011WL0010211
|
RACHANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480342
|
|
RACHANA JENA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-011-005/37655
(GANGAPADA)
|
2418001011NRG23250720220312788
|
25/07/2022
|
GYANA RANJAN ROUT
|
2418001011WL0010210
|
GYANA RANJAN ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480317
|
|
GYANA RANJAN ROUT
|
()
|
|
63
|
Kendrapada
|
OR-18-001-011-005/37667
(GANGAPADA)
|
2418001011NRG23250720220312690
|
25/07/2022
|
SMITARANI SAHOO
|
2418001011WL0010208
|
SMITARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480321
|
|
SMITARANI SAHOO
|
()
|
|
64
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23250720220312691
|
25/07/2022
|
BHAGABAN SAMAL
|
2418001011WL0010208
|
BHAGABAN SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480320
|
|
BHAGABAN SAMAL
|
()
|
|
65
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23250720220312693
|
25/07/2022
|
PRAGNYASINI SAMAL
|
2418001011WL0010208
|
PRAGNYASINI SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480331
|
|
PRAGNYASINI SAMAL
|
()
|
|
66
|
Kendrapada
|
OR-18-001-011-005/37816
(GANGAPADA)
|
2418001011NRG23250720220312692
|
25/07/2022
|
PRATIBHA SAMAL
|
2418001011WL0010208
|
PRATIBHA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480326
|
|
PRATIBHA SAMAL
|
()
|
|
67
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23250720220312828
|
25/07/2022
|
DAYANIDHI BAL
|
2418001011WL0010211
|
DAYANIDHI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480318
|
|
DAYANIDHI BAL
|
()
|
|
68
|
Kendrapada
|
OR-18-001-011-005/37850
(GANGAPADA)
|
2418001011NRG23250720220312829
|
25/07/2022
|
TUNILATA BAL
|
2418001011WL0010211
|
TUNILATA BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480344
|
|
TUNILATA BAL
|
()
|
|
69
|
Kendrapada
|
OR-18-001-011-005/37854
(GANGAPADA)
|
2418001011NRG23250720220312793
|
25/07/2022
|
HARIHARA SAHOO
|
2418001011WL0010210
|
HARIHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480325
|
|
HARIHARA SAHOO
|
()
|
|
70
|
Kendrapada
|
OR-18-001-011-005/37864
(GANGAPADA)
|
2418001011NRG23250720220312799
|
25/07/2022
|
PURNIMA BAL
|
2418001011WL0010210
|
PURNIMA BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480339
|
|
PURNIMA BAL
|
()
|
|
71
|
Kendrapada
|
OR-18-001-011-005/37870
(GANGAPADA)
|
2418001011NRG23250720220312694
|
25/07/2022
|
AKSHYA NAYAK
|
2418001011WL0010208
|
AKSHYA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480312
|
|
AKSHYA NAYAK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-011-005/37879
(GANGAPADA)
|
2418001011NRG23250720220312803
|
25/07/2022
|
MANJULATA SAHOO
|
2418001011WL0010210
|
MANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480307
|
|
MANJULATA SAHOO
|
()
|
|
73
|
Kendrapada
|
OR-18-001-011-005/37881
(GANGAPADA)
|
2418001011NRG23250720220312805
|
25/07/2022
|
BASANTI BAL
|
2418001011WL0010210
|
BASANTI BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480341
|
|
BASANTI BAL
|
()
|
|
74
|
Kendrapada
|
OR-18-001-011-005/37882
(GANGAPADA)
|
2418001011NRG23250720220312807
|
25/07/2022
|
PRAMILA MOHARANA
|
2418001011WL0010210
|
PRAMILA MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480306
|
|
PRAMILA MOHARANA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-011-005/37883
(GANGAPADA)
|
2418001011NRG23250720220312698
|
25/07/2022
|
Rubi pradhan
|
2418001011WL0010208
|
Rubi pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480319
|
|
Rubi pradhan
|
()
|
|
76
|
Kendrapada
|
OR-18-001-011-005/37885
(GANGAPADA)
|
2418001011NRG23250720220312809
|
25/07/2022
|
ABINASH SAHOO
|
2418001011WL0010210
|
ABINASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480338
|
|
ABINASH SAHOO
|
()
|
|
77
|
Kendrapada
|
OR-18-001-011-005/37886
(GANGAPADA)
|
2418001011NRG23250720220312810
|
25/07/2022
|
OMM PRAKASH SAHOO
|
2418001011WL0010210
|
OMM PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480330
|
|
OMM PRAKASH SAHOO
|
()
|
|
78
|
Kendrapada
|
OR-18-001-011-005/37944
(GANGAPADA)
|
2418001011NRG23250720220312700
|
25/07/2022
|
BIDU PRAVA BAL
|
2418001011WL0010208
|
BIDU PRAVA BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480322
|
|
BIDU PRAVA BAL
|
()
|
|
79
|
Kendrapada
|
OR-18-001-011-005/37944
(GANGAPADA)
|
2418001011NRG23250720220312699
|
25/07/2022
|
BIJAYA KUMAR BAL
|
2418001011WL0010208
|
BIJAYA KUMAR BAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480315
|
|
BIJAYA KUMAR BAL
|
()
|
|
80
|
Kendrapada
|
OR-18-001-011-005/37945
(GANGAPADA)
|
2418001011NRG23250720220312701
|
25/07/2022
|
ASHISH KUMAR TRIPATHY
|
2418001011WL0010208
|
ASHISH KUMAR TRIPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480316
|
|
ASHISH KUMAR TRIPATHY
|
()
|
|
81
|
Kendrapada
|
OR-18-001-011-005/37947
(GANGAPADA)
|
2418001011NRG23250720220312703
|
25/07/2022
|
JAGYASENI BISWAL
|
2418001011WL0010208
|
JAGYASENI BISWAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480327
|
|
JAGYASENI BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
82
|
Kendrapada
|
OR-18-001-011-005/37868
(GANGAPADA)
|
2418001011NRG23250720220312802
|
25/07/2022
|
RATIRANJAN BAL
|
2418001011WL0010210
|
RATIRANJAN BAL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480347
|
|
RATIRANJAN BAL
|
()
|
|
83
|
Kendrapada
|
OR-18-001-011-005/37882
(GANGAPADA)
|
2418001011NRG23250720220312806
|
25/07/2022
|
PARIKHITA MOHARANA
|
2418001011WL0010210
|
PARIKHITA MOHARANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480346
|
|
PARIKHITA MOHARANA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-011-005/37948
(GANGAPADA)
|
2418001011NRG23250720220312704
|
25/07/2022
|
GYANA RANJAN DAS
|
2418001011WL0010208
|
GYANA RANJAN DAS
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4226480348
|
|
GYANA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|