|
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-18-001-016-001/37345
(KALAPADA)
|
2418001016NRG23200620220214836
|
20/06/2022
|
SANJAY LENKA
|
2418001016WL0006880
|
SANJAY LENKA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955488
|
|
SANJAYLENKA
|
()
|
|
2
|
Kendrapada
|
OR-18-001-016-001/37354
(KALAPADA)
|
2418001016NRG23180620220210240
|
20/06/2022
|
MANAS SAHOO
|
2418001016WL0006752
|
MANAS SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955489
|
|
MANASSAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-016-001/37364
(KALAPADA)
|
2418001016NRG23200620220214841
|
20/06/2022
|
BIPIN SAHOO
|
2418001016WL0006880
|
BIPIN SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955486
|
|
BIPINSAHOO
|
()
|
|
4
|
Kendrapada
|
OR-18-001-016-001/6904
(KALAPADA)
|
2418001016NRG23200620220214846
|
20/06/2022
|
BHIMASEN LENKA
|
2418001016WL0006880
|
BHIMASEN LENKA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955482
|
|
BHIMASENLENKA
|
()
|
|
5
|
Kendrapada
|
OR-18-001-016-001/6955
(KALAPADA)
|
2418001016NRG23180620220210248
|
20/06/2022
|
KISHORE CHANDRA LENKA
|
2418001016WL0006752
|
KISHORE CHANDRA LENKA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955483
|
|
KISHORECHANDRALENKA
|
()
|
|
6
|
Kendrapada
|
OR-18-001-016-001/6981
(KALAPADA)
|
2418001016NRG23180620220210256
|
20/06/2022
|
RAMAKANT ROUT
|
2418001016WL0006752
|
RAMAKANT ROUT
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955487
|
|
RAMAKANTROUT
|
()
|
|
7
|
Kendrapada
|
OR-18-001-016-001/6982
(KALAPADA)
|
2418001016NRG23190620220211977
|
20/06/2022
|
CHINMAYA KUMAR MOHANTY
|
2418001016WL0006804
|
CHINMAYA KUMAR MOHANTY
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955484
|
|
CHINMAYAKUMARMOHANTY
|
()
|
|
8
|
Kendrapada
|
OR-18-001-016-001/7271
(KALAPADA)
|
2418001016NRG23180620220210261
|
20/06/2022
|
SANTOSH KUMAE SAHOO
|
2418001016WL0006752
|
SANTOSH KUMAE SAHOO
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955485
|
|
SANTOSHKUMAESAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-016-001/7652
(KALAPADA)
|
2418001016NRG23180620220210279
|
20/06/2022
|
SARAT CHANDRA SETHI
|
2418001016WL0006752
|
SARAT CHANDRA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955548
|
|
SARATCHANDRASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Kendrapada
|
OR-18-001-016-001/37422
(KALAPADA)
|
2418001016NRG23180620220210243
|
20/06/2022
|
SASMITA NAYAK
|
2418001016WL0006752
|
SASMITA NAYAK
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955589
|
|
SASMITANAYAK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-016-001/7635
(KALAPADA)
|
2418001016NRG23180620220210277
|
20/06/2022
|
ASHOK KUMAR SAHOO
|
2418001016WL0006752
|
ASHOK KUMAR SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955588
|
|
ASHOKKUMARSAHOO
|
()
|
|
12
|
Kendrapada
|
OR-18-001-016-001/7635
(KALAPADA)
|
2418001016NRG23180620220210276
|
20/06/2022
|
KUNIBALA SAHOO
|
2418001016WL0006752
|
KUNIBALA SAHOO
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955590
|
|
KUNIBALASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Kendrapada
|
OR-18-001-016-001/37264
(KALAPADA)
|
2418001016NRG23180620220210227
|
20/06/2022
|
RAKESH KUMAR SAHU
|
2418001016WL0006752
|
RAKESH KUMAR SAHU
|
00354
|
PUNB0738300
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955591
|
|
RAKESHKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-016-001/7447
(KALAPADA)
|
2418001016NRG23180620220210272
|
20/06/2022
|
NARESH KUMAR SHOO
|
2418001016WL0006752
|
NARESH KUMAR SHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955592
|
|
MR NARESH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Kendrapada
|
OR-18-001-016-001/37325
(KALAPADA)
|
2418001016NRG23200620220214833
|
20/06/2022
|
KANTI PRAVA NAYAK
|
2418001016WL0006880
|
KANTI PRAVA NAYAK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955593
|
|
KANTIPRAVA NAYAK
|
()
|
|
16
|
Kendrapada
|
OR-18-001-016-001/37326
(KALAPADA)
|
2418001016NRG23200620220214834
|
20/06/2022
|
ARAKSHIT BEHERA
|
2418001016WL0006880
|
ARAKSHIT BEHERA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955597
|
|
MR ARAKHITA BEHERA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-016-001/37366
(KALAPADA)
|
2418001016NRG23190620220211968
|
20/06/2022
|
SUSANTA KUMAR SAMAL
|
2418001016WL0006804
|
SUSANTA KUMAR SAMAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955594
|
|
MR SUSANT KUMAR SAMAL
|
()
|
|
18
|
Kendrapada
|
OR-18-001-016-001/37375
(KALAPADA)
|
2418001016NRG23190620220211969
|
20/06/2022
|
PRADEEP KUMAR SWAIN
|
2418001016WL0006804
|
PRADEEP KUMAR SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955596
|
|
MR PRADEEP KUMAR SWAIN
|
()
|
|
19
|
Kendrapada
|
OR-18-001-016-002/37423
(KALAPADA)
|
2418001016NRG23180620220210293
|
20/06/2022
|
ANUSAYA SUTAR
|
2418001016WL0006752
|
ANUSAYA SUTAR
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955595
|
|
MRS ANUSAYA SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-016-001/37365
(KALAPADA)
|
2418001016NRG23180620220210241
|
20/06/2022
|
RAMESH CHANDRA SAHOO
|
2418001016WL0006752
|
RAMESH CHANDRA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955599
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
21
|
Kendrapada
|
OR-18-001-016-001/37376
(KALAPADA)
|
2418001016NRG23190620220211971
|
20/06/2022
|
SABYASACHI MOHANTY
|
2418001016WL0006804
|
SABYASACHI MOHANTY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955600
|
|
MR SABYASACHI MOHANTY
|
()
|
|
22
|
Kendrapada
|
OR-18-001-016-001/6955
(KALAPADA)
|
2418001016NRG23180620220210249
|
20/06/2022
|
PRAVATI LENKA
|
2418001016WL0006752
|
PRAVATI LENKA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955601
|
|
MRS PRAVATI LENKA
|
()
|
|
23
|
Kendrapada
|
OR-18-001-016-002/8038
(KALAPADA)
|
2418001016NRG23180620220210294
|
20/06/2022
|
RANJAN KUMAR RANA
|
2418001016WL0006752
|
RANJAN KUMAR RANA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955598
|
|
MR RANJAN KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
24
|
Kendrapada
|
OR-18-001-016-001/37131
(KALAPADA)
|
2418001016NRG23200620220214828
|
20/06/2022
|
BIRAKISHAR SAHOO
|
2418001016WL0006880
|
BIRAKISHAR SAHOO
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955479
|
|
MR BIRA KISHOR SAHOO
|
()
|
|
25
|
Kendrapada
|
OR-18-001-016-001/37346
(KALAPADA)
|
2418001016NRG23180620220210237
|
20/06/2022
|
PRAMILA LENKA
|
2418001016WL0006752
|
PRAMILA LENKA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955475
|
|
MRS PRAMILA LENKA
|
()
|
|
26
|
Kendrapada
|
OR-18-001-016-001/37347
(KALAPADA)
|
2418001016NRG23200620220214838
|
20/06/2022
|
KANHU CHARAN LENKA
|
2418001016WL0006880
|
KANHU CHARAN LENKA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955477
|
|
MR KANHU CHARAN LENKA
|
()
|
|
27
|
Kendrapada
|
OR-18-001-016-001/37421
(KALAPADA)
|
2418001016NRG23180620220210242
|
20/06/2022
|
ABHIMANYU SAHOO
|
2418001016WL0006752
|
ABHIMANYU SAHOO
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955478
|
|
MR ABHIMANYU SAHOO
|
()
|
|
28
|
Kendrapada
|
OR-18-001-016-001/6975
(KALAPADA)
|
2418001016NRG23200620220214861
|
20/06/2022
|
DADHIBAMAN SAHOO
|
2418001016WL0006880
|
DADHIBAMAN SAHOO
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955476
|
|
MR DADHIBAMAN SAHOO
|
()
|
|
29
|
Kendrapada
|
OR-18-001-016-002/37150
(KALAPADA)
|
2418001016NRG23180620220210281
|
20/06/2022
|
PRAMOD LENKA
|
2418001016WL0006752
|
PRAMOD LENKA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955473
|
|
MR PRAMOD LENKA
|
()
|
|
30
|
Kendrapada
|
OR-18-001-016-002/37369
(KALAPADA)
|
2418001016NRG23180620220210287
|
20/06/2022
|
SUSHANT LENKA
|
2418001016WL0006752
|
SUSHANT LENKA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955474
|
|
MR SUSHANTA LENKA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-016-002/37423
(KALAPADA)
|
2418001016NRG23180620220210292
|
20/06/2022
|
PRASANTA SUTAR
|
2418001016WL0006752
|
PRASANTA SUTAR
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955472
|
|
MR PRASANTA KUMAR SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
32
|
Kendrapada
|
OR-18-001-016-001/7171
(KALAPADA)
|
2418001016NRG23190620220211985
|
20/06/2022
|
BADAL KUMAR NAYAK
|
2418001016WL0006804
|
BADAL KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955480
|
|
MR BADAL KUMAR NAYAK
|
()
|
|
33
|
Kendrapada
|
OR-18-001-016-001/7321
(KALAPADA)
|
2418001016NRG23200620220214870
|
20/06/2022
|
ASHOK KUMAR NAYAK
|
2418001016WL0006880
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955481
|
|
MR ASHOK NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Kendrapada
|
OR-18-001-016-001/37117
(KALAPADA)
|
2418001016NRG23200620220214824
|
20/06/2022
|
PRATAP NAYAK
|
2418001016WL0006880
|
PRATAP NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955583
|
|
PRATAPNAYAK
|
()
|
|
35
|
Kendrapada
|
OR-18-001-016-001/37117
(KALAPADA)
|
2418001016NRG23180620220210220
|
20/06/2022
|
RAJANI NAYAK
|
2418001016WL0006752
|
RAJANI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955537
|
|
RAJANINAYAK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-016-001/37120
(KALAPADA)
|
2418001016NRG23200620220214826
|
20/06/2022
|
MALATI LENKA
|
2418001016WL0006880
|
MALATI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955506
|
|
MALATILENKA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-016-001/37130
(KALAPADA)
|
2418001016NRG23180620220210223
|
20/06/2022
|
BIDUTLATA SAHOO
|
2418001016WL0006752
|
BIDUTLATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955528
|
|
BIDUTLATASAHOO
|
()
|
|
38
|
Kendrapada
|
OR-18-001-016-001/37130
(KALAPADA)
|
2418001016NRG23180620220210221
|
20/06/2022
|
HRUSIKESH SAHOO
|
2418001016WL0006752
|
HRUSIKESH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955576
|
|
HRUSIKESHSAHOO
|
()
|
|
39
|
Kendrapada
|
OR-18-001-016-001/37130
(KALAPADA)
|
2418001016NRG23180620220210222
|
20/06/2022
|
PADMALABHA SAHOO
|
2418001016WL0006752
|
PADMALABHA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955496
|
|
PADMALABHASAHOO
|
()
|
|
40
|
Kendrapada
|
OR-18-001-016-001/37180
(KALAPADA)
|
2418001016NRG23180620220210225
|
20/06/2022
|
AHALYA SAHOO
|
2418001016WL0006752
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955540
|
|
AHALYASAHOO
|
()
|
|
41
|
Kendrapada
|
OR-18-001-016-001/37187
(KALAPADA)
|
2418001016NRG23180620220210226
|
20/06/2022
|
ISWRI BEHERA
|
2418001016WL0006752
|
ISWRI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955499
|
|
ISWRIBEHERA
|
()
|
|
42
|
Kendrapada
|
OR-18-001-016-001/37197
(KALAPADA)
|
2418001016NRG23200620220214829
|
20/06/2022
|
JATIN NAYAK
|
2418001016WL0006880
|
JATIN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955520
|
|
JATINNAYAK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-016-001/37197
(KALAPADA)
|
2418001016NRG23200620220214830
|
20/06/2022
|
MAMATA NAYAK
|
2418001016WL0006880
|
MAMATA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955498
|
|
MAMATANAYAK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-016-001/37267
(KALAPADA)
|
2418001016NRG23180620220210228
|
20/06/2022
|
BANITA NAYAK
|
2418001016WL0006752
|
BANITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955519
|
|
BANITANAYAK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-016-001/37270
(KALAPADA)
|
2418001016NRG23180620220210229
|
20/06/2022
|
KUNJA BIHARI ROUT
|
2418001016WL0006752
|
KUNJA BIHARI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955575
|
|
KUNJABIHARIROUT
|
()
|
|
46
|
Kendrapada
|
OR-18-001-016-001/37282
(KALAPADA)
|
2418001016NRG23200620220214832
|
20/06/2022
|
RABINDRA NAYAK
|
2418001016WL0006880
|
RABINDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955558
|
|
RABINDRANAYAK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-016-001/37285
(KALAPADA)
|
2418001016NRG23180620220210230
|
20/06/2022
|
ASHUTOSH LENKA
|
2418001016WL0006752
|
ASHUTOSH LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955551
|
|
ASHUTOSHLENKA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-016-001/37293
(KALAPADA)
|
2418001016NRG23180620220210232
|
20/06/2022
|
PARBATI SAHOO
|
2418001016WL0006752
|
PARBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955530
|
|
PARBATISAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-016-001/37303
(KALAPADA)
|
2418001016NRG23190620220211967
|
20/06/2022
|
KETAKI SWAIN
|
2418001016WL0006804
|
KETAKI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955570
|
|
KETAKISWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-016-001/37310
(KALAPADA)
|
2418001016NRG23180620220210234
|
20/06/2022
|
AMARENDRA BEHERA
|
2418001016WL0006752
|
AMARENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955562
|
|
AMARENDRABEHERA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-016-001/37326
(KALAPADA)
|
2418001016NRG23200620220214835
|
20/06/2022
|
PARBATI BEHERA
|
2418001016WL0006880
|
PARBATI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955534
|
|
PARBATIBEHERA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-016-001/37329
(KALAPADA)
|
2418001016NRG23180620220210235
|
20/06/2022
|
MADANMOHAN SAHOO
|
2418001016WL0006752
|
MADANMOHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955571
|
|
MADANMOHANSAHOO
|
()
|
|
53
|
Kendrapada
|
OR-18-001-016-001/37329
(KALAPADA)
|
2418001016NRG23180620220210236
|
20/06/2022
|
RINARANI SAHOO
|
2418001016WL0006752
|
RINARANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955541
|
|
RINARANISAHOO
|
()
|
|
54
|
Kendrapada
|
OR-18-001-016-001/37345
(KALAPADA)
|
2418001016NRG23200620220214837
|
20/06/2022
|
PUSPALATA LENKA
|
2418001016WL0006880
|
PUSPALATA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955565
|
|
PUSPALATALENKA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-016-001/37348
(KALAPADA)
|
2418001016NRG23180620220210238
|
20/06/2022
|
BIJAYA KUMAR LENKA
|
2418001016WL0006752
|
BIJAYA KUMAR LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955579
|
|
BIJAYAKUMARLENKA
|
()
|
|
56
|
Kendrapada
|
OR-18-001-016-001/37349
(KALAPADA)
|
2418001016NRG23200620220214839
|
20/06/2022
|
RASMIRANJAN BEHERA
|
2418001016WL0006880
|
RASMIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955535
|
|
RASMIRANJANBEHERA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-016-001/37352
(KALAPADA)
|
2418001016NRG23200620220214840
|
20/06/2022
|
KESHABA LENKA
|
2418001016WL0006880
|
KESHABA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955564
|
|
KESHABALENKA
|
()
|
|
58
|
Kendrapada
|
OR-18-001-016-001/37353
(KALAPADA)
|
2418001016NRG23180620220210239
|
20/06/2022
|
JYOTRIMAYI MOHARANA
|
2418001016WL0006752
|
JYOTRIMAYI MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955542
|
|
JYOTRIMAYIMOHARANA
|
()
|
|
59
|
Kendrapada
|
OR-18-001-016-001/37367
(KALAPADA)
|
2418001016NRG23200620220214842
|
20/06/2022
|
SACHIKANTI SAHOO
|
2418001016WL0006880
|
SACHIKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955550
|
|
SACHIKANTISAHOO
|
()
|
|
60
|
Kendrapada
|
OR-18-001-016-001/37375
(KALAPADA)
|
2418001016NRG23190620220211970
|
20/06/2022
|
DIPANJALI PARIDA
|
2418001016WL0006804
|
DIPANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955545
|
|
DIPANJALIPARIDA
|
()
|
|
61
|
Kendrapada
|
OR-18-001-016-001/37376
(KALAPADA)
|
2418001016NRG23190620220211972
|
20/06/2022
|
SONALI PARIDA
|
2418001016WL0006804
|
SONALI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955569
|
|
SONALIPARIDA
|
()
|
|
62
|
Kendrapada
|
OR-18-001-016-001/37377
(KALAPADA)
|
2418001016NRG23190620220211974
|
20/06/2022
|
RAJSMITA SWAIN
|
2418001016WL0006804
|
RAJSMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955544
|
|
RAJSMITASWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-016-001/37377
(KALAPADA)
|
2418001016NRG23190620220211973
|
20/06/2022
|
SUSHANTA SWAIN
|
2418001016WL0006804
|
SUSHANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955554
|
|
SUSHANTASWAIN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-016-001/6871
(KALAPADA)
|
2418001016NRG23190620220211975
|
20/06/2022
|
PRABHATI SWAIN
|
2418001016WL0006804
|
PRABHATI SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955508
|
|
PRABHATISWAIN
|
()
|
|
65
|
Kendrapada
|
OR-18-001-016-001/6896
(KALAPADA)
|
2418001016NRG23180620220210245
|
20/06/2022
|
HIMANSHU
|
2418001016WL0006752
|
HIMANSHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955539
|
|
HIMANSHU
|
()
|
|
66
|
Kendrapada
|
OR-18-001-016-001/6902
(KALAPADA)
|
2418001016NRG23200620220214843
|
20/06/2022
|
TAPOI LENKA
|
2418001016WL0006880
|
TAPOI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955502
|
|
TAPOILENKA
|
()
|
|
67
|
Kendrapada
|
OR-18-001-016-001/6904
(KALAPADA)
|
2418001016NRG23200620220214845
|
20/06/2022
|
PINKY LENKA
|
2418001016WL0006880
|
PINKY LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955531
|
|
PINKYLENKA
|
()
|
|
68
|
Kendrapada
|
OR-18-001-016-001/6939
(KALAPADA)
|
2418001016NRG23200620220214850
|
20/06/2022
|
GHUNGURI LENKA
|
2418001016WL0006880
|
GHUNGURI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955568
|
|
GHUNGURILENKA
|
()
|
|
69
|
Kendrapada
|
OR-18-001-016-001/6944
(KALAPADA)
|
2418001016NRG23180620220210247
|
20/06/2022
|
BABAJI SAHU
|
2418001016WL0006752
|
BABAJI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955493
|
|
BABAJISAHU
|
()
|
|
70
|
Kendrapada
|
OR-18-001-016-001/6944
(KALAPADA)
|
2418001016NRG23200620220214851
|
20/06/2022
|
HEMANTA SAHOO
|
2418001016WL0006880
|
HEMANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955578
|
|
HEMANTASAHOO
|
()
|
|
71
|
Kendrapada
|
OR-18-001-016-001/6948
(KALAPADA)
|
2418001016NRG23200620220214852
|
20/06/2022
|
BHARATI JENA
|
2418001016WL0006880
|
BHARATI JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955532
|
|
BHARATIJENA
|
()
|
|
72
|
Kendrapada
|
OR-18-001-016-001/6951
(KALAPADA)
|
2418001016NRG23200620220214853
|
20/06/2022
|
jharana lenka
|
2418001016WL0006880
|
jharana lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955547
|
|
jharanalenka
|
()
|
|
73
|
Kendrapada
|
OR-18-001-016-001/6956
(KALAPADA)
|
2418001016NRG23180620220210250
|
20/06/2022
|
BANAMALI LENKA
|
2418001016WL0006752
|
BANAMALI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955552
|
|
BANAMALILENKA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-016-001/6959
(KALAPADA)
|
2418001016NRG23200620220214855
|
20/06/2022
|
KALYANI LENKA
|
2418001016WL0006880
|
KALYANI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955513
|
|
KALYANILENKA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-016-001/6963
(KALAPADA)
|
2418001016NRG23200620220214857
|
20/06/2022
|
DEBENDRA ROUT
|
2418001016WL0006880
|
DEBENDRA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955582
|
|
DEBENDRAROUT
|
()
|
|
76
|
Kendrapada
|
OR-18-001-016-001/6967
(KALAPADA)
|
2418001016NRG23200620220214858
|
20/06/2022
|
SANJUKTA SAHU
|
2418001016WL0006880
|
SANJUKTA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955533
|
|
SANJUKTASAHU
|
()
|
|
77
|
Kendrapada
|
OR-18-001-016-001/6969
(KALAPADA)
|
2418001016NRG23200620220214860
|
20/06/2022
|
PITAMBAR SAHU
|
2418001016WL0006880
|
PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955511
|
|
PITAMBARSAHU
|
()
|
|
78
|
Kendrapada
|
OR-18-001-016-001/6973
(KALAPADA)
|
2418001016NRG23180620220210253
|
20/06/2022
|
JOGENDRA SAHOO
|
2418001016WL0006752
|
JOGENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955518
|
|
JOGENDRASAHOO
|
()
|
|
79
|
Kendrapada
|
OR-18-001-016-001/6977
(KALAPADA)
|
2418001016NRG23180620220210254
|
20/06/2022
|
SARBESWAR MALIK
|
2418001016WL0006752
|
SARBESWAR MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955525
|
|
SARBESWARMALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-016-001/6979
(KALAPADA)
|
2418001016NRG23180620220210255
|
20/06/2022
|
BISNUCHARAN NAYAK
|
2418001016WL0006752
|
BISNUCHARAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955497
|
|
BISNUCHARANNAYAK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-016-001/6980
(KALAPADA)
|
2418001016NRG23200620220214862
|
20/06/2022
|
AHALYA MOHANTY
|
2418001016WL0006880
|
AHALYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955555
|
|
AHALYAMOHANTY
|
()
|
|
82
|
Kendrapada
|
OR-18-001-016-001/7008
(KALAPADA)
|
2418001016NRG23190620220211979
|
20/06/2022
|
MINATI MALLICK
|
2418001016WL0006804
|
MINATI MALLICK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955559
|
|
MINATIMALLICK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-016-001/7008
(KALAPADA)
|
2418001016NRG23190620220211978
|
20/06/2022
|
PRAMOD MALIK
|
2418001016WL0006804
|
PRAMOD MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955546
|
|
PRAMODMALIK
|
()
|
|
84
|
Kendrapada
|
OR-18-001-016-001/7083
(KALAPADA)
|
2418001016NRG23190620220211981
|
20/06/2022
|
BASANTI NAYAK
|
2418001016WL0006804
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955521
|
|
BASANTINAYAK
|
()
|
|
85
|
Kendrapada
|
OR-18-001-016-001/7083
(KALAPADA)
|
2418001016NRG23190620220211982
|
20/06/2022
|
HALADHAR NAYAK
|
2418001016WL0006804
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955504
|
|
HALADHARNAYAK
|
()
|
|
86
|
Kendrapada
|
OR-18-001-016-001/7091
(KALAPADA)
|
2418001016NRG23200620220214865
|
20/06/2022
|
SWARNALATA MOHANTY
|
2418001016WL0006880
|
SWARNALATA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955563
|
|
SWARNALATAMOHANTY
|
()
|
|
87
|
Kendrapada
|
OR-18-001-016-001/7160
(KALAPADA)
|
2418001016NRG23190620220211984
|
20/06/2022
|
BASUDEV SWAIN
|
2418001016WL0006804
|
BASUDEV SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955524
|
|
BASUDEVSWAIN
|
()
|
|
88
|
Kendrapada
|
OR-18-001-016-001/7214
(KALAPADA)
|
2418001016NRG23180620220210257
|
20/06/2022
|
LAXMIDHAR SAHOO
|
2418001016WL0006752
|
LAXMIDHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955495
|
|
LAXMIDHARSAHOO
|
()
|
|
89
|
Kendrapada
|
OR-18-001-016-001/7246
(KALAPADA)
|
2418001016NRG23200620220214868
|
20/06/2022
|
RAMAKANT
|
2418001016WL0006880
|
RAMAKANT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955543
|
|
RAMAKANT
|
()
|
|
90
|
Kendrapada
|
OR-18-001-016-001/7248
(KALAPADA)
|
2418001016NRG23200620220214869
|
20/06/2022
|
NALINI LENKA
|
2418001016WL0006880
|
NALINI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955517
|
|
NALINILENKA
|
()
|
|
91
|
Kendrapada
|
OR-18-001-016-001/7269
(KALAPADA)
|
2418001016NRG23180620220210258
|
20/06/2022
|
GOURANGA DAS
|
2418001016WL0006752
|
GOURANGA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955505
|
|
GOURANGADAS
|
()
|
|
92
|
Kendrapada
|
OR-18-001-016-001/7271
(KALAPADA)
|
2418001016NRG23180620220210259
|
20/06/2022
|
NAYANA SAHOO
|
2418001016WL0006752
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955536
|
|
NAYANASAHOO
|
()
|
|
93
|
Kendrapada
|
OR-18-001-016-001/7277
(KALAPADA)
|
2418001016NRG23190620220211986
|
20/06/2022
|
RANJAN KUMAR NAYAK
|
2418001016WL0006804
|
RANJAN KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955510
|
|
RANJANKUMARNAYAK
|
()
|
|
94
|
Kendrapada
|
OR-18-001-016-001/7294
(KALAPADA)
|
2418001016NRG23190620220211987
|
20/06/2022
|
MALAYA KUMAR NAYAK
|
2418001016WL0006804
|
MALAYA KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955500
|
|
MALAYAKUMARNAYAK
|
()
|
|
95
|
Kendrapada
|
OR-18-001-016-001/7305
(KALAPADA)
|
2418001016NRG23190620220211988
|
20/06/2022
|
KALPATARU NAYAK
|
2418001016WL0006804
|
KALPATARU NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955549
|
|
KALPATARUNAYAK
|
()
|
|
96
|
Kendrapada
|
OR-18-001-016-001/7318
(KALAPADA)
|
2418001016NRG23190620220211989
|
20/06/2022
|
KASHINATHA SWAIN
|
2418001016WL0006804
|
KASHINATHA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955523
|
|
KASHINATHASWAIN
|
()
|
|
97
|
Kendrapada
|
OR-18-001-016-001/7330
(KALAPADA)
|
2418001016NRG23200620220214871
|
20/06/2022
|
KABIRA CHARAN SETHI
|
2418001016WL0006880
|
KABIRA CHARAN SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955509
|
|
KABIRACHARANSETHI
|
()
|
|
98
|
Kendrapada
|
OR-18-001-016-001/7357
(KALAPADA)
|
2418001016NRG23180620220210263
|
20/06/2022
|
BALARAM DAS
|
2418001016WL0006752
|
BALARAM DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955522
|
|
BALARAMDAS
|
()
|
|
99
|
Kendrapada
|
OR-18-001-016-001/7366
(KALAPADA)
|
2418001016NRG23180620220210264
|
20/06/2022
|
BHARAT CHANDRA SAHOO
|
2418001016WL0006752
|
BHARAT CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955494
|
|
BHARATCHANDRASAHOO
|
()
|
|
100
|
Kendrapada
|
OR-18-001-016-001/7366
(KALAPADA)
|
2418001016NRG23180620220210265
|
20/06/2022
|
MAMATA SAHOO
|
2418001016WL0006752
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955572
|
|
MAMATASAHOO
|
()
|
|
101
|
Kendrapada
|
OR-18-001-016-001/7420
(KALAPADA)
|
2418001016NRG23200620220214872
|
20/06/2022
|
BAIKUNTHA NAYAK
|
2418001016WL0006880
|
BAIKUNTHA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955577
|
|
BAIKUNTHANAYAK
|
()
|
|
102
|
Kendrapada
|
OR-18-001-016-001/7458
(KALAPADA)
|
2418001016NRG23190620220211994
|
20/06/2022
|
BHAGABAT SWAIN
|
2418001016WL0006804
|
BHAGABAT SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955503
|
|
BHAGABATSWAIN
|
()
|
|
103
|
Kendrapada
|
OR-18-001-016-001/7483
(KALAPADA)
|
2418001016NRG23190620220211995
|
20/06/2022
|
ASHOK KUMAR SWAIN
|
2418001016WL0006804
|
ASHOK KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955526
|
|
ASHOKKUMARSWAIN
|
()
|
|
104
|
Kendrapada
|
OR-18-001-016-001/7497
(KALAPADA)
|
2418001016NRG23190620220211997
|
20/06/2022
|
MANOJ KUMAR SWAIN
|
2418001016WL0006804
|
MANOJ KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955560
|
|
MANOJKUMARSWAIN
|
()
|
|
105
|
Kendrapada
|
OR-18-001-016-001/7512
(KALAPADA)
|
2418001016NRG23190620220211999
|
20/06/2022
|
BHARATI MOHANTY
|
2418001016WL0006804
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955566
|
|
BHARATIMOHANTY
|
()
|
|
106
|
Kendrapada
|
OR-18-001-016-001/7512
(KALAPADA)
|
2418001016NRG23190620220211998
|
20/06/2022
|
HARIHAR MOHANTY
|
2418001016WL0006804
|
HARIHAR MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955514
|
|
HARIHARMOHANTY
|
()
|
|
107
|
Kendrapada
|
OR-18-001-016-001/7577
(KALAPADA)
|
2418001016NRG23190620220212001
|
20/06/2022
|
NAMITA SWAIN
|
2418001016WL0006804
|
NAMITA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955561
|
|
NAMITASWAIN
|
()
|
|
108
|
Kendrapada
|
OR-18-001-016-001/7577
(KALAPADA)
|
2418001016NRG23190620220212000
|
20/06/2022
|
PRASANTA SWAIN
|
2418001016WL0006804
|
PRASANTA SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955553
|
|
PRASANTASWAIN
|
()
|
|
109
|
Kendrapada
|
OR-18-001-016-001/7628
(KALAPADA)
|
2418001016NRG23200620220214875
|
20/06/2022
|
BHARATI MOHANTY
|
2418001016WL0006880
|
BHARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955557
|
|
BHARATIMOHANTY
|
()
|
|
110
|
Kendrapada
|
OR-18-001-016-001/7634
(KALAPADA)
|
2418001016NRG23200620220214877
|
20/06/2022
|
AMAR SAHOO
|
2418001016WL0006880
|
AMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955529
|
|
AMARSAHOO
|
()
|
|
111
|
Kendrapada
|
OR-18-001-016-001/7634
(KALAPADA)
|
2418001016NRG23200620220214876
|
20/06/2022
|
GAYARANI SAHU
|
2418001016WL0006880
|
GAYARANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955490
|
|
GAYARANISAHU
|
()
|
|
112
|
Kendrapada
|
OR-18-001-016-001/7636
(KALAPADA)
|
2418001016NRG23200620220214878
|
20/06/2022
|
NIRANJAN BARIK
|
2418001016WL0006880
|
NIRANJAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955507
|
|
NIRANJANBARIK
|
()
|
|
113
|
Kendrapada
|
OR-18-001-016-001/7637
(KALAPADA)
|
2418001016NRG23200620220214880
|
20/06/2022
|
AJAYA KUMAR ROUT
|
2418001016WL0006880
|
AJAYA KUMAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955527
|
|
AJAYAKUMARROUT
|
()
|
|
114
|
Kendrapada
|
OR-18-001-016-001/7637
(KALAPADA)
|
2418001016NRG23200620220214879
|
20/06/2022
|
PADMABATI ROUT
|
2418001016WL0006880
|
PADMABATI ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955581
|
|
PADMABATIROUT
|
()
|
|
115
|
Kendrapada
|
OR-18-001-016-001/7643
(KALAPADA)
|
2418001016NRG23200620220214881
|
20/06/2022
|
BIMBALI SAHU
|
2418001016WL0006880
|
BIMBALI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955556
|
|
BIMBALISAHU
|
()
|
|
116
|
Kendrapada
|
OR-18-001-016-001/7645
(KALAPADA)
|
2418001016NRG23200620220214882
|
20/06/2022
|
HARIHARA SAHU
|
2418001016WL0006880
|
HARIHARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955516
|
|
HARIHARASAHU
|
()
|
|
117
|
Kendrapada
|
OR-18-001-016-001/7656
(KALAPADA)
|
2418001016NRG23200620220214883
|
20/06/2022
|
LAXMIPRIYA MOHANTY
|
2418001016WL0006880
|
LAXMIPRIYA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955573
|
|
LAXMIPRIYAMOHANTY
|
()
|
|
118
|
Kendrapada
|
OR-18-001-016-001/7665
(KALAPADA)
|
2418001016NRG23200620220214888
|
20/06/2022
|
GAURI LENKA
|
2418001016WL0006880
|
GAURI LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955501
|
|
GAURILENKA
|
()
|
|
119
|
Kendrapada
|
OR-18-001-016-001/7671
(KALAPADA)
|
2418001016NRG23200620220214891
|
20/06/2022
|
MANJULATA PRADHAN
|
2418001016WL0006880
|
MANJULATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955567
|
|
MANJULATAPRADHAN
|
()
|
|
120
|
Kendrapada
|
OR-18-001-016-001/7676
(KALAPADA)
|
2418001016NRG23200620220214892
|
20/06/2022
|
BANALATA SAHOO
|
2418001016WL0006880
|
BANALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955515
|
|
BANALATASAHOO
|
()
|
|
121
|
Kendrapada
|
OR-18-001-016-002/37150
(KALAPADA)
|
2418001016NRG23180620220210282
|
20/06/2022
|
LAXMIPRIYA LENKA
|
2418001016WL0006752
|
LAXMIPRIYA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955538
|
|
LAXMIPRIYALENKA
|
()
|
|
122
|
Kendrapada
|
OR-18-001-016-002/37161
(KALAPADA)
|
2418001016NRG23180620220210283
|
20/06/2022
|
GOURANGA LENKA
|
2418001016WL0006752
|
GOURANGA LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955512
|
|
GOURANGALENKA
|
()
|
|
123
|
Kendrapada
|
OR-18-001-016-002/37311
(KALAPADA)
|
2418001016NRG23180620220210285
|
20/06/2022
|
LINA DASH
|
2418001016WL0006752
|
LINA DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955584
|
|
LINADASH
|
()
|
|
124
|
Kendrapada
|
OR-18-001-016-002/37311
(KALAPADA)
|
2418001016NRG23180620220210284
|
20/06/2022
|
SRIKANTA KUMAR DASH
|
2418001016WL0006752
|
SRIKANTA KUMAR DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955585
|
|
SRIKANTAKUMARDASH
|
()
|
|
125
|
Kendrapada
|
OR-18-001-016-002/37368
(KALAPADA)
|
2418001016NRG23180620220210286
|
20/06/2022
|
PRASHANT LENKA
|
2418001016WL0006752
|
PRASHANT LENKA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955574
|
|
PRASHANTLENKA
|
()
|
|
126
|
Kendrapada
|
OR-18-001-016-002/37369
(KALAPADA)
|
2418001016NRG23180620220210288
|
20/06/2022
|
SASMITA ROUT
|
2418001016WL0006752
|
SASMITA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955580
|
|
SASMITAROUT
|
()
|
|
127
|
Kendrapada
|
OR-18-001-016-002/37419
(KALAPADA)
|
2418001016NRG23180620220210290
|
20/06/2022
|
PRAMILA PRADHAN
|
2418001016WL0006752
|
PRAMILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955492
|
|
PRAMILAPRADHAN
|
()
|
|
128
|
Kendrapada
|
OR-18-001-016-002/37419
(KALAPADA)
|
2418001016NRG23180620220210289
|
20/06/2022
|
RABINDRA PRADHAN
|
2418001016WL0006752
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955586
|
|
RABINDRAPRADHAN
|
()
|
|
129
|
Kendrapada
|
OR-18-001-016-002/37420
(KALAPADA)
|
2418001016NRG23180620220210291
|
20/06/2022
|
BABAJI PRADHAN
|
2418001016WL0006752
|
BABAJI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955491
|
|
BABAJIPRADHAN
|
()
|
|
130
|
Kendrapada
|
OR-18-001-016-002/8228
(KALAPADA)
|
2418001016NRG23180620220210295
|
20/06/2022
|
BINAY SWAIN
|
2418001016WL0006752
|
BINAY SWAIN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2460955587
|
|
BINAYSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129204
|
129204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173160
|
173160
|
|
|
|
|
|
|
|