|
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-18-001-020-004/22752
(KORO)
|
2418001020NRG23040720220264396
|
04/07/2022
|
BHARATI PRADHAN
|
2418001020WL0008367
|
BHARATI PRADHAN
|
00048
|
BKID0005172
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642173
|
|
BHARATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21364
(KORO)
|
2418001020NRG23040720220264314
|
04/07/2022
|
PRABHASINI ROUT
|
2418001020WL0008366
|
PRABHASINI ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642185
|
|
PRABHASINI ROUT
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/21380
(KORO)
|
2418001020NRG23040720220264316
|
04/07/2022
|
ANNPURNA
|
2418001020WL0008366
|
ANNPURNA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642177
|
|
ANNPURNA
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-002/21437
(KORO)
|
2418001020NRG23020720220258750
|
04/07/2022
|
ARNAPURNA NAYAK
|
2418001020WL0008222
|
ARNAPURNA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642174
|
|
ARNAPURNA NAYAK
|
()
|
|
5
|
Kendrapada
|
OR-18-001-020-002/21438
(KORO)
|
2418001020NRG23020720220258752
|
04/07/2022
|
MATA MALIK
|
2418001020WL0008222
|
MATA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642179
|
|
MATA MALIK
|
()
|
|
6
|
Kendrapada
|
OR-18-001-020-002/37622
(KORO)
|
2418001020NRG23040720220264341
|
04/07/2022
|
Bailochan Swain
|
2418001020WL0008366
|
Bailochan Swain
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642181
|
|
Bailochan Swain
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-002/37794
(KORO)
|
2418001020NRG23020720220258767
|
04/07/2022
|
SAROJINI NAYAK
|
2418001020WL0008222
|
SAROJINI NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642182
|
|
SAROJINI NAYAK
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-002/38795
(KORO)
|
2418001020NRG23040720220264388
|
04/07/2022
|
MADHUSMITA SAHOO
|
2418001020WL0008367
|
MADHUSMITA SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642178
|
|
MADHUSMITA SAHOO
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/38796
(KORO)
|
2418001020NRG23040720220264391
|
04/07/2022
|
HOSEN SARDAR
|
2418001020WL0008367
|
HOSEN SARDAR
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642184
|
|
HOSEN SARDAR
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-004/22738
(KORO)
|
2418001020NRG23040720220263949
|
04/07/2022
|
PURNIMA BEHERA
|
2418001020WL0008351
|
PURNIMA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642183
|
|
PURNIMA BEHERA
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-004/22752
(KORO)
|
2418001020NRG23040720220264394
|
04/07/2022
|
SANJULATA PRADHAN
|
2418001020WL0008367
|
SANJULATA PRADHAN
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642175
|
|
SANJULATA PRADHAN
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-004/38727
(KORO)
|
2418001020NRG23040720220263204
|
04/07/2022
|
GITANJALI BEHERA
|
2418001020WL0008338
|
GITANJALI BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642176
|
|
GITANJALI BEHERA
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-007/37153
(KORO)
|
2418001020NRG23040720220264499
|
04/07/2022
|
MANOJ KUMAR SAHOO
|
2418001020WL0008372
|
MANOJ KUMAR SAHOO
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642180
|
|
MANOJ KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-020-004/38709
(KORO)
|
2418001020NRG23040720220263197
|
04/07/2022
|
SANTOSH BEHERA
|
2418001020WL0008338
|
SANTOSH BEHERA
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642189
|
|
SANTOSH BEHERA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-007/38407
(KORO)
|
2418001020NRG23040720220264512
|
04/07/2022
|
BAIKUNTHA ROUT
|
2418001020WL0008372
|
BAIKUNTHA ROUT
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642188
|
|
BAIKUNTHA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Kendrapada
|
OR-18-001-020-004/22752
(KORO)
|
2418001020NRG23040720220264395
|
04/07/2022
|
MALI PRADHAN
|
2418001020WL0008367
|
MALI PRADHAN
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642190
|
|
MALI PRADHAN
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-004/38686
(KORO)
|
2418001020NRG23040720220263191
|
04/07/2022
|
JHUNIILATA DALAI
|
2418001020WL0008338
|
JHUNIILATA DALAI
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642191
|
|
JHUNIILATA DALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-020-002/38785
(KORO)
|
2418001020NRG23040720220264386
|
04/07/2022
|
ABHIRAM BARAL
|
2418001020WL0008367
|
ABHIRAM BARAL
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642186
|
|
ABHIRAM BARAL
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-002/38785
(KORO)
|
2418001020NRG23040720220264385
|
04/07/2022
|
GITANJALI BARAL
|
2418001020WL0008367
|
GITANJALI BARAL
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642187
|
|
GITANJALI BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-020-004/37599
(KORO)
|
2418001020NRG23040720220263182
|
04/07/2022
|
BASUDEV SINGH
|
2418001020WL0008338
|
BASUDEV SINGH
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642192
|
|
BASUDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-020-004/22541
(KORO)
|
2418001020NRG23040720220263936
|
04/07/2022
|
KAMALA SINGH
|
2418001020WL0008351
|
KAMALA SINGH
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642193
|
|
KAMALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-020-002/21509
(KORO)
|
2418001020NRG23040720220264326
|
04/07/2022
|
MUNA SARDAR
|
2418001020WL0008366
|
MUNA SARDAR
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642195
|
|
MUNA SARDAR
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-002/38778
(KORO)
|
2418001020NRG23040720220264380
|
04/07/2022
|
ASHOK CHANDRA MALIK
|
2418001020WL0008367
|
ASHOK CHANDRA MALIK
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642194
|
|
ASHOK CHANDRA MALIK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-007/38712
(KORO)
|
2418001020NRG23040720220264518
|
04/07/2022
|
PRAMOD DAS
|
2418001020WL0008372
|
PRAMOD DAS
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642196
|
|
PRAMOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
25
|
Kendrapada
|
OR-18-001-020-002/37617
(KORO)
|
2418001020NRG23040720220264367
|
04/07/2022
|
KRUTIBAS SWAIN
|
2418001020WL0008367
|
KRUTIBAS SWAIN
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642198
|
|
KRUTIBAS SWAIN
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-002/37617
(KORO)
|
2418001020NRG23040720220264368
|
04/07/2022
|
SOUDAMINI SWAIN
|
2418001020WL0008367
|
SOUDAMINI SWAIN
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642197
|
|
SOUDAMINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-020-002/37616
(KORO)
|
2418001020NRG23040720220264366
|
04/07/2022
|
PRAKASH MOHANTY
|
2418001020WL0008367
|
PRAKASH MOHANTY
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642208
|
|
PRAKASH MOHANTY
|
()
|
|
28
|
Kendrapada
|
OR-18-001-020-002/38744
(KORO)
|
2418001020NRG23040720220264379
|
04/07/2022
|
SARMITHA SINGH
|
2418001020WL0008367
|
SARMITHA SINGH
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642207
|
|
SARMITHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Kendrapada
|
OR-18-001-020-002/21681
(KORO)
|
2418001020NRG23040720220264332
|
04/07/2022
|
SANATAN PANI
|
2418001020WL0008366
|
SANATAN PANI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642209
|
|
SANATAN PANI
|
()
|
|
30
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23040720220263928
|
04/07/2022
|
RASMITA PATRA
|
2418001020WL0008351
|
RASMITA PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642210
|
|
RASMITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
31
|
Kendrapada
|
OR-18-001-020-001/38706
(KORO)
|
2418001020NRG23020720220258745
|
04/07/2022
|
MAMATA PARIDA
|
2418001020WL0008222
|
MAMATA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642246
|
|
MRS MAMATA PARIDA
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-002/21338
(KORO)
|
2418001020NRG23040720220264478
|
04/07/2022
|
JAYANTI MOHANTY
|
2418001020WL0008372
|
JAYANTI MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642350
|
|
MISS JAYANTI MOHANTY
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-002/21339
(KORO)
|
2418001020NRG23040720220264352
|
04/07/2022
|
BHAGABAT SWAIN
|
2418001020WL0008367
|
BHAGABAT SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642271
|
|
MR BHAGABAT SWAIN
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-002/21339
(KORO)
|
2418001020NRG23040720220264354
|
04/07/2022
|
DILIP KUMAR SWAIN
|
2418001020WL0008367
|
DILIP KUMAR SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642237
|
|
MR DILIP KUMAR SWAIN
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-002/21449
(KORO)
|
2418001020NRG23040720220264321
|
04/07/2022
|
ROSAN SARDAR
|
2418001020WL0008366
|
ROSAN SARDAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642222
|
|
MR ROSEN SARDAR
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-002/21463
(KORO)
|
2418001020NRG23040720220263157
|
04/07/2022
|
BALRAM JENA
|
2418001020WL0008338
|
BALRAM JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642300
|
|
MR BALARAM JENA
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-002/21477
(KORO)
|
2418001020NRG23020720220258753
|
04/07/2022
|
MINATI MOHANTY
|
2418001020WL0008222
|
MINATI MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642241
|
|
MISS CHINMAYEE SAHOO
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-002/21484
(KORO)
|
2418001020NRG23040720220264323
|
04/07/2022
|
JAMUNA DAS
|
2418001020WL0008366
|
JAMUNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642326
|
|
MRS JAMUNA DAS
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-002/21509
(KORO)
|
2418001020NRG23040720220264325
|
04/07/2022
|
AAIZADI SARDAR
|
2418001020WL0008366
|
AAIZADI SARDAR
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642274
|
|
MR AYAJADU SARDAR LTI
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-002/21548
(KORO)
|
2418001020NRG23020720220258754
|
04/07/2022
|
PREMALATA MOHANTY
|
2418001020WL0008222
|
PREMALATA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642229
|
|
MRS SANTILATA ROUT
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-002/21555
(KORO)
|
2418001020NRG23040720220264327
|
04/07/2022
|
GOURANGA DAS
|
2418001020WL0008366
|
GOURANGA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642250
|
|
MR GAURANGA DAS
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-002/21555
(KORO)
|
2418001020NRG23040720220264328
|
04/07/2022
|
LAXMAN DAS
|
2418001020WL0008366
|
LAXMAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642294
|
|
MR LAXMAN DAS
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-002/21677
(KORO)
|
2418001020NRG23040720220264329
|
04/07/2022
|
HABIBA BIBI
|
2418001020WL0008366
|
HABIBA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642314
|
|
MRS HABIBA BIBI
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-002/21677
(KORO)
|
2418001020NRG23040720220264330
|
04/07/2022
|
MALKA BIBI
|
2418001020WL0008366
|
MALKA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642324
|
|
MRS MALKA BIBI
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-002/21681
(KORO)
|
2418001020NRG23040720220264331
|
04/07/2022
|
JYOSTNARANI PANI
|
2418001020WL0008366
|
JYOSTNARANI PANI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642328
|
|
MRS JYOTSNARANI PANI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-002/21701
(KORO)
|
2418001020NRG23040720220264333
|
04/07/2022
|
SASMITA PRADHAN
|
2418001020WL0008366
|
SASMITA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642298
|
|
MR SRIDHARA BARIK
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-002/21779
(KORO)
|
2418001020NRG23020720220258758
|
04/07/2022
|
BIBHUTI BHUSAN SAHOO
|
2418001020WL0008222
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642293
|
|
MR BIBHUTI BHUSAN SAHOO
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-002/21779
(KORO)
|
2418001020NRG23020720220258757
|
04/07/2022
|
PRAMILA SAHOO
|
2418001020WL0008222
|
PRAMILA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642235
|
|
MRS PRAMILA SAHOO
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-002/22222
(KORO)
|
2418001020NRG23020720220258759
|
04/07/2022
|
SUKADEB DAS
|
2418001020WL0008222
|
SUKADEB DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642214
|
|
MR SUKADEV DAS
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-002/22227
(KORO)
|
2418001020NRG23040720220264335
|
04/07/2022
|
SUDESHANA SWAIN
|
2418001020WL0008366
|
SUDESHANA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642322
|
|
MRS SUDESHNA SWAIN
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-002/22248
(KORO)
|
2418001020NRG23040720220264336
|
04/07/2022
|
DEVPRIYA MOHANTY
|
2418001020WL0008366
|
DEVPRIYA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642265
|
|
MRS DEBAPRIYA MOHANTY
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-002/22297
(KORO)
|
2418001020NRG23020720220258763
|
04/07/2022
|
KAMALA MALIK
|
2418001020WL0008222
|
KAMALA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642327
|
|
MRS KAMALA MALLIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23040720220264358
|
04/07/2022
|
BASUDEV MALIK
|
2418001020WL0008367
|
BASUDEV MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642257
|
|
MR BASUDEV MALIK
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-002/22307
(KORO)
|
2418001020NRG23040720220264359
|
04/07/2022
|
JYOSHNAMAYEE MALIK
|
2418001020WL0008367
|
JYOSHNAMAYEE MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642268
|
|
MRS JEOSTANA MALIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-002/22308
(KORO)
|
2418001020NRG23040720220264338
|
04/07/2022
|
RASMI REKHA DAS
|
2418001020WL0008366
|
RASMI REKHA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642291
|
|
MR RASHMI REKHA DAS
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-002/37328
(KORO)
|
2418001020NRG23040720220264362
|
04/07/2022
|
SUPRIYA BARAL
|
2418001020WL0008367
|
SUPRIYA BARAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642299
|
|
MRS SUPRIYA BARAL
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-002/37413
(KORO)
|
2418001020NRG23040720220264363
|
04/07/2022
|
SURESH DAS
|
2418001020WL0008367
|
SURESH DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642278
|
|
MR SURESH DAS
|
()
|
|
58
|
Kendrapada
|
OR-18-001-020-002/37415
(KORO)
|
2418001020NRG23040720220264365
|
04/07/2022
|
BAISAKHI MALIK
|
2418001020WL0008367
|
BAISAKHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642349
|
|
MRS BAISAKHI MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-020-002/37521
(KORO)
|
2418001020NRG23040720220263160
|
04/07/2022
|
BAIKUNTHA JENA
|
2418001020WL0008338
|
BAIKUNTHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642283
|
|
MR BAIKUNTHA JENA
|
()
|
|
60
|
Kendrapada
|
OR-18-001-020-002/37537
(KORO)
|
2418001020NRG23020720220258765
|
04/07/2022
|
MAMATA MALIK
|
2418001020WL0008222
|
MAMATA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642254
|
|
MRS MAMATA MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23040720220264369
|
04/07/2022
|
BHIMASEN SWAIN
|
2418001020WL0008367
|
BHIMASEN SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642232
|
|
MR BHIMASEN SWAIN
|
()
|
|
62
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23040720220264370
|
04/07/2022
|
DUSMANTA SWAIN
|
2418001020WL0008367
|
DUSMANTA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642242
|
|
MR DUSMANTA KUMAR SWAIN
|
()
|
|
63
|
Kendrapada
|
OR-18-001-020-002/37635
(KORO)
|
2418001020NRG23040720220264371
|
04/07/2022
|
SWARNALATA SWAIN
|
2418001020WL0008367
|
SWARNALATA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642310
|
|
MRS SWARNALATA SWAIN
|
()
|
|
64
|
Kendrapada
|
OR-18-001-020-002/37638
(KORO)
|
2418001020NRG23040720220264345
|
04/07/2022
|
BABAJI SAHOO
|
2418001020WL0008366
|
BABAJI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642245
|
|
MR BABAJI CHARAN SAHOO
|
()
|
|
65
|
Kendrapada
|
OR-18-001-020-002/37641
(KORO)
|
2418001020NRG23040720220264347
|
04/07/2022
|
CHANDANA BARIK
|
2418001020WL0008366
|
CHANDANA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642285
|
|
MRS CHANDANA BARIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-020-002/37641
(KORO)
|
2418001020NRG23040720220264346
|
04/07/2022
|
DILIP ROUT
|
2418001020WL0008366
|
DILIP ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642259
|
|
MR DILLIP KUMAR ROUT
|
()
|
|
67
|
Kendrapada
|
OR-18-001-020-002/37658
(KORO)
|
2418001020NRG23040720220264372
|
04/07/2022
|
GOURANGA MALIK
|
2418001020WL0008367
|
GOURANGA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642270
|
|
MR GOURANGA MALIK
|
()
|
|
68
|
Kendrapada
|
OR-18-001-020-002/37658
(KORO)
|
2418001020NRG23040720220264373
|
04/07/2022
|
JAGANNATH MALIK
|
2418001020WL0008367
|
JAGANNATH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642253
|
|
MR JAGANNATH MALIK
|
()
|
|
69
|
Kendrapada
|
OR-18-001-020-002/37818
(KORO)
|
2418001020NRG23040720220264375
|
04/07/2022
|
PRAVATI BEHERA
|
2418001020WL0008367
|
PRAVATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642319
|
|
MRS PRAVATI BEHERA
|
()
|
|
70
|
Kendrapada
|
OR-18-001-020-002/37965
(KORO)
|
2418001020NRG23020720220258768
|
04/07/2022
|
SEKH RAMJAN
|
2418001020WL0008222
|
SEKH RAMJAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642323
|
|
MR SK RAMJAN
|
()
|
|
71
|
Kendrapada
|
OR-18-001-020-002/37965
(KORO)
|
2418001020NRG23020720220258769
|
04/07/2022
|
TAMINA BIBI
|
2418001020WL0008222
|
TAMINA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642309
|
|
MRS TAMINA BIBI
|
()
|
|
72
|
Kendrapada
|
OR-18-001-020-002/38371
(KORO)
|
2418001020NRG23040720220264376
|
04/07/2022
|
CHHAILA MALLIK
|
2418001020WL0008367
|
CHHAILA MALLIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642303
|
|
MRS CHAHAILA MALIK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-020-002/38371
(KORO)
|
2418001020NRG23040720220264377
|
04/07/2022
|
RAGHUNATH MALIK
|
2418001020WL0008367
|
RAGHUNATH MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642321
|
|
MR RAGHUNATH MALIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-020-002/38744
(KORO)
|
2418001020NRG23040720220264378
|
04/07/2022
|
KABITA MOHANTY
|
2418001020WL0008367
|
KABITA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642269
|
|
MRS KABITA MOHANTY
|
()
|
|
75
|
Kendrapada
|
OR-18-001-020-002/38745
(KORO)
|
2418001020NRG23040720220264349
|
04/07/2022
|
AFSAR KHAN
|
2418001020WL0008366
|
AFSAR KHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642239
|
|
MR AFSAR KHAN
|
()
|
|
76
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23040720220264384
|
04/07/2022
|
DALI MALIK
|
2418001020WL0008367
|
DALI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642264
|
|
MRS DALI MALLICK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23040720220264382
|
04/07/2022
|
MENAKA MALIK
|
2418001020WL0008367
|
MENAKA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642251
|
|
MRS MENAKA MALIK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-020-002/38784
(KORO)
|
2418001020NRG23040720220264383
|
04/07/2022
|
SHYAMSUNDAR MALIK
|
2418001020WL0008367
|
SHYAMSUNDAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642318
|
|
MR SHYAM SUNDAR MALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-020-002/38787
(KORO)
|
2418001020NRG23040720220264387
|
04/07/2022
|
SIPRA MOHANTY
|
2418001020WL0008367
|
SIPRA MOHANTY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642320
|
|
MRS SIPRA MOHANTY
|
()
|
|
80
|
Kendrapada
|
OR-18-001-020-002/38796
(KORO)
|
2418001020NRG23040720220264390
|
04/07/2022
|
JAHEDA BIBI
|
2418001020WL0008367
|
JAHEDA BIBI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642301
|
|
MRS JAHEDA BIBI
|
()
|
|
81
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23040720220263930
|
04/07/2022
|
BHARAT JENA
|
2418001020WL0008351
|
BHARAT JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642292
|
|
MR BHARAT JENA
|
()
|
|
82
|
Kendrapada
|
OR-18-001-020-004/22401
(KORO)
|
2418001020NRG23040720220263929
|
04/07/2022
|
GITANJALI JENA
|
2418001020WL0008351
|
GITANJALI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642308
|
|
MRS GITANJALI JENA
|
()
|
|
83
|
Kendrapada
|
OR-18-001-020-004/22472
(KORO)
|
2418001020NRG23040720220263932
|
04/07/2022
|
KARUNAKAR BEHERA
|
2418001020WL0008351
|
KARUNAKAR BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642240
|
|
MR KARUNAKAR BEHERA
|
()
|
|
84
|
Kendrapada
|
OR-18-001-020-004/22475
(KORO)
|
2418001020NRG23040720220263934
|
04/07/2022
|
KISHOR SINGH
|
2418001020WL0008351
|
KISHOR SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642286
|
|
MR KISHOR SINGH
|
()
|
|
85
|
Kendrapada
|
OR-18-001-020-004/22475
(KORO)
|
2418001020NRG23040720220263933
|
04/07/2022
|
TRILOCHAN SINGH
|
2418001020WL0008351
|
TRILOCHAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642212
|
|
MR TRILOCHAN SINGH
|
()
|
|
86
|
Kendrapada
|
OR-18-001-020-004/22513
(KORO)
|
2418001020NRG23040720220263935
|
04/07/2022
|
BASANTI PATRA
|
2418001020WL0008351
|
BASANTI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642307
|
|
MRS BASANTI PATRA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-020-004/22541
(KORO)
|
2418001020NRG23040720220263937
|
04/07/2022
|
HRUSIKESH SINGH
|
2418001020WL0008351
|
HRUSIKESH SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642231
|
|
MR HRUSHIKESH SINGH
|
()
|
|
88
|
Kendrapada
|
OR-18-001-020-004/22583
(KORO)
|
2418001020NRG23040720220263938
|
04/07/2022
|
SASMITA BEHERA
|
2418001020WL0008351
|
SASMITA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642316
|
|
MRS SASMITA BEHERA
|
()
|
|
89
|
Kendrapada
|
OR-18-001-020-004/22603
(KORO)
|
2418001020NRG23040720220263941
|
04/07/2022
|
BASANTI ROUT
|
2418001020WL0008351
|
BASANTI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642266
|
|
MRS BASANTI ROUT
|
()
|
|
90
|
Kendrapada
|
OR-18-001-020-004/22644
(KORO)
|
2418001020NRG23040720220263943
|
04/07/2022
|
RANGALATA
|
2418001020WL0008351
|
RANGALATA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642284
|
|
MRS RANGALATA DALAI
|
()
|
|
91
|
Kendrapada
|
OR-18-001-020-004/22664
(KORO)
|
2418001020NRG23040720220263945
|
04/07/2022
|
DAMODAR ROUT
|
2418001020WL0008351
|
DAMODAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642234
|
|
MR DAMODAR ROUT
|
()
|
|
92
|
Kendrapada
|
OR-18-001-020-004/22687
(KORO)
|
2418001020NRG23040720220263947
|
04/07/2022
|
NARAHARI ROUT
|
2418001020WL0008351
|
NARAHARI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642248
|
|
MR NARAHARI ROUT
|
()
|
|
93
|
Kendrapada
|
OR-18-001-020-004/22687
(KORO)
|
2418001020NRG23040720220263946
|
04/07/2022
|
SUKANTI ROUT
|
2418001020WL0008351
|
SUKANTI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642315
|
|
MRS SUKANTI ROUT
|
()
|
|
94
|
Kendrapada
|
OR-18-001-020-004/22703
(KORO)
|
2418001020NRG23040720220264469
|
04/07/2022
|
SUKANTI SETHI
|
2418001020WL0008371
|
SUKANTI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642260
|
|
MRS SUKANTI SETHI
|
()
|
|
95
|
Kendrapada
|
OR-18-001-020-004/22716
(KORO)
|
2418001020NRG23040720220263948
|
04/07/2022
|
JYOTSNA ROUT
|
2418001020WL0008351
|
JYOTSNA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642325
|
|
MRS JYOTSNA ROUT
|
()
|
|
96
|
Kendrapada
|
OR-18-001-020-004/22728
(KORO)
|
2418001020NRG23040720220264472
|
04/07/2022
|
SUNITA SETHI
|
2418001020WL0008371
|
SUNITA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642267
|
|
MRS SUNITA SETHY
|
()
|
|
97
|
Kendrapada
|
OR-18-001-020-004/22750
(KORO)
|
2418001020NRG23040720220263951
|
04/07/2022
|
GABHILATE PRADHAN
|
2418001020WL0008351
|
GABHILATE PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642282
|
|
MRS GABHI PRADHAN
|
()
|
|
98
|
Kendrapada
|
OR-18-001-020-004/22753
(KORO)
|
2418001020NRG23040720220263953
|
04/07/2022
|
BIJAY KUMAR ROUT
|
2418001020WL0008351
|
BIJAY KUMAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642226
|
|
MR BIJAYA KUMAR ROUT
|
()
|
|
99
|
Kendrapada
|
OR-18-001-020-004/22761
(KORO)
|
2418001020NRG23040720220263954
|
04/07/2022
|
SAROJ KANTA NAYAK
|
2418001020WL0008351
|
SAROJ KANTA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642228
|
|
MR SAROJ KANTA NAYAK
|
()
|
|
100
|
Kendrapada
|
OR-18-001-020-004/22766
(KORO)
|
2418001020NRG23040720220263956
|
04/07/2022
|
LAXMAN ROUT
|
2418001020WL0008351
|
LAXMAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642217
|
|
MR LAKSHMAN ROUT
|
()
|
|
101
|
Kendrapada
|
OR-18-001-020-004/22766
(KORO)
|
2418001020NRG23040720220263955
|
04/07/2022
|
PARBATI ROUT
|
2418001020WL0008351
|
PARBATI ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642289
|
|
MRS SARASWATI SAHOO
|
()
|
|
102
|
Kendrapada
|
OR-18-001-020-004/37249
(KORO)
|
2418001020NRG23040720220263957
|
04/07/2022
|
HEMANTA SAHOO
|
2418001020WL0008351
|
HEMANTA SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642304
|
|
MRS BASANTI BEWA
|
()
|
|
103
|
Kendrapada
|
OR-18-001-020-004/37439
(KORO)
|
2418001020NRG23040720220263961
|
04/07/2022
|
RABINDRA PATRA
|
2418001020WL0008351
|
RABINDRA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642211
|
|
MR RABINDRA PATRA
|
()
|
|
104
|
Kendrapada
|
OR-18-001-020-004/37448
(KORO)
|
2418001020NRG23040720220263962
|
04/07/2022
|
KAMALA BEHERA
|
2418001020WL0008351
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642238
|
|
MRS KAMALA BEHERA
|
()
|
|
105
|
Kendrapada
|
OR-18-001-020-004/37449
(KORO)
|
2418001020NRG23040720220263161
|
04/07/2022
|
MADHUSUDAN ROUT
|
2418001020WL0008338
|
MADHUSUDAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642227
|
|
MR MADHUSUDAN ROUT
|
()
|
|
106
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23040720220263164
|
04/07/2022
|
NIRMAL KUMAR SINGH
|
2418001020WL0008338
|
NIRMAL KUMAR SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642256
|
|
MR NIRMAL KUMAR SINGH
|
()
|
|
107
|
Kendrapada
|
OR-18-001-020-004/37450
(KORO)
|
2418001020NRG23040720220263163
|
04/07/2022
|
SASIKALA SINGH
|
2418001020WL0008338
|
SASIKALA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642272
|
|
MRS SASIKALA SINGH
|
()
|
|
108
|
Kendrapada
|
OR-18-001-020-004/37451
(KORO)
|
2418001020NRG23040720220263165
|
04/07/2022
|
Suniti dalai
|
2418001020WL0008338
|
Suniti dalai
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642273
|
|
MRS SUNITA DALAI
|
()
|
|
109
|
Kendrapada
|
OR-18-001-020-004/37453
(KORO)
|
2418001020NRG23040720220263166
|
04/07/2022
|
ÀCHYUTANANDA NAYAK
|
2418001020WL0008338
|
ÀCHYUTANANDA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642215
|
|
MR ACHYUTANANDA NAYAK
|
()
|
|
110
|
Kendrapada
|
OR-18-001-020-004/37485
(KORO)
|
2418001020NRG23040720220263171
|
04/07/2022
|
KANTA PATRA
|
2418001020WL0008338
|
KANTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642255
|
|
MRS KANTA PATRA
|
()
|
|
111
|
Kendrapada
|
OR-18-001-020-004/37488
(KORO)
|
2418001020NRG23040720220263172
|
04/07/2022
|
GAGAN SINGH
|
2418001020WL0008338
|
GAGAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642213
|
|
MR GAGAN SINGH
|
()
|
|
112
|
Kendrapada
|
OR-18-001-020-004/37488
(KORO)
|
2418001020NRG23040720220263173
|
04/07/2022
|
SAROJINI SINGH
|
2418001020WL0008338
|
SAROJINI SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642219
|
|
MRS SAROJINI SINGH
|
()
|
|
113
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23040720220263175
|
04/07/2022
|
DHANESWAR NAYAK
|
2418001020WL0008338
|
DHANESWAR NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642224
|
|
MR PADMANAV NAYAK
|
()
|
|
114
|
Kendrapada
|
OR-18-001-020-004/37489
(KORO)
|
2418001020NRG23040720220263176
|
04/07/2022
|
NAMITA NAYAK
|
2418001020WL0008338
|
NAMITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642261
|
|
MRS NAMITA NAYAK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-020-004/37490
(KORO)
|
2418001020NRG23020720220258773
|
04/07/2022
|
NIMAIN CHARAN PATRA
|
2418001020WL0008222
|
NIMAIN CHARAN PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642252
|
|
MR NIMAIN CHARAN PATRA
|
()
|
|
116
|
Kendrapada
|
OR-18-001-020-004/37494
(KORO)
|
2418001020NRG23040720220263179
|
04/07/2022
|
KABITA ROUT
|
2418001020WL0008338
|
KABITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642296
|
|
MRS KABITA ROUT
|
()
|
|
117
|
Kendrapada
|
OR-18-001-020-004/37494
(KORO)
|
2418001020NRG23040720220263178
|
04/07/2022
|
PRAKAS ROUT
|
2418001020WL0008338
|
PRAKAS ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642233
|
|
MR PRAKASH CHANDRA ROUT
|
()
|
|
118
|
Kendrapada
|
OR-18-001-020-004/37499
(KORO)
|
2418001020NRG23040720220263180
|
04/07/2022
|
Puspalata pati
|
2418001020WL0008338
|
Puspalata pati
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642317
|
|
MRS PUSPALATA PATI
|
()
|
|
119
|
Kendrapada
|
OR-18-001-020-004/37591
(KORO)
|
2418001020NRG23040720220263181
|
04/07/2022
|
GOBINDA SINGH
|
2418001020WL0008338
|
GOBINDA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642218
|
|
MR GOBIND SINGH
|
()
|
|
120
|
Kendrapada
|
OR-18-001-020-004/37599
(KORO)
|
2418001020NRG23040720220263183
|
04/07/2022
|
DIPALI SINGH
|
2418001020WL0008338
|
DIPALI SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642249
|
|
MRS DEEPALI SINGH
|
()
|
|
121
|
Kendrapada
|
OR-18-001-020-004/37600
(KORO)
|
2418001020NRG23040720220263185
|
04/07/2022
|
RAJLAXMI PATRA
|
2418001020WL0008338
|
RAJLAXMI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642243
|
|
MRS RAJA LAXMI PATRA
|
()
|
|
122
|
Kendrapada
|
OR-18-001-020-004/37600
(KORO)
|
2418001020NRG23040720220263184
|
04/07/2022
|
RAMAKANTA PATRA
|
2418001020WL0008338
|
RAMAKANTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642313
|
|
MR RAMAKANTA PATRA
|
()
|
|
123
|
Kendrapada
|
OR-18-001-020-004/38150
(KORO)
|
2418001020NRG23040720220264473
|
04/07/2022
|
BENGULI SETHY
|
2418001020WL0008371
|
BENGULI SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642290
|
|
MRS BENGULI SETHI
|
()
|
|
124
|
Kendrapada
|
OR-18-001-020-004/38166
(KORO)
|
2418001020NRG23040720220263187
|
04/07/2022
|
SANJUKTA PATRA
|
2418001020WL0008338
|
SANJUKTA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642306
|
|
MRS SANJUKTA PATRA
|
()
|
|
125
|
Kendrapada
|
OR-18-001-020-004/38173
(KORO)
|
2418001020NRG23040720220264474
|
04/07/2022
|
RAJENDRA PATRA
|
2418001020WL0008371
|
RAJENDRA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642297
|
|
MR RAJENDRA PATRA
|
()
|
|
126
|
Kendrapada
|
OR-18-001-020-004/38173
(KORO)
|
2418001020NRG23040720220264475
|
04/07/2022
|
RASMITA PATRA
|
2418001020WL0008371
|
RASMITA PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642263
|
|
MRS RASMITA PATRA
|
()
|
|
127
|
Kendrapada
|
OR-18-001-020-004/38207
(KORO)
|
2418001020NRG23040720220264476
|
04/07/2022
|
PUSPALATA SETHI
|
2418001020WL0008371
|
PUSPALATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642288
|
|
MRS PUSPALATA SETHI
|
()
|
|
128
|
Kendrapada
|
OR-18-001-020-004/38651
(KORO)
|
2418001020NRG23040720220263190
|
04/07/2022
|
RUKMANI PATRA
|
2418001020WL0008338
|
RUKMANI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642220
|
|
MR SANJAYA KUMAR PATRA
|
()
|
|
129
|
Kendrapada
|
OR-18-001-020-004/38704
(KORO)
|
2418001020NRG23040720220263192
|
04/07/2022
|
RAMACHANDRA ROUT
|
2418001020WL0008338
|
RAMACHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642281
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
130
|
Kendrapada
|
OR-18-001-020-004/38704
(KORO)
|
2418001020NRG23040720220264477
|
04/07/2022
|
SARBESWAR ROUT
|
2418001020WL0008371
|
SARBESWAR ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642262
|
|
MR SARBESWAR ROUT
|
()
|
|
131
|
Kendrapada
|
OR-18-001-020-004/38706
(KORO)
|
2418001020NRG23040720220263193
|
04/07/2022
|
KAILASH PRADHAN
|
2418001020WL0008338
|
KAILASH PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642312
|
|
MR KAILASH PRADHAN
|
()
|
|
132
|
Kendrapada
|
OR-18-001-020-004/38707
(KORO)
|
2418001020NRG23040720220263194
|
04/07/2022
|
TAPAN KUMAR DAS
|
2418001020WL0008338
|
TAPAN KUMAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642216
|
|
MR TAPAN KUMAR DAS
|
()
|
|
133
|
Kendrapada
|
OR-18-001-020-004/38709
(KORO)
|
2418001020NRG23040720220263196
|
04/07/2022
|
PADMABATI BEHERA
|
2418001020WL0008338
|
PADMABATI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642295
|
|
MRS PADMABATI BEHERA
|
()
|
|
134
|
Kendrapada
|
OR-18-001-020-004/38710
(KORO)
|
2418001020NRG23040720220263199
|
04/07/2022
|
SUKANTI DALAI
|
2418001020WL0008338
|
SUKANTI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642276
|
|
MRS SUKANTI DALAI
|
()
|
|
135
|
Kendrapada
|
OR-18-001-020-004/38713
(KORO)
|
2418001020NRG23040720220263201
|
04/07/2022
|
MINATI DALAI
|
2418001020WL0008338
|
MINATI DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642275
|
|
MINATI DALAI
|
()
|
|
136
|
Kendrapada
|
OR-18-001-020-004/38728
(KORO)
|
2418001020NRG23040720220263205
|
04/07/2022
|
DHANESWAR SINGH
|
2418001020WL0008338
|
DHANESWAR SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642244
|
|
MR DHANESWAR SINGH
|
()
|
|
137
|
Kendrapada
|
OR-18-001-020-004/38747
(KORO)
|
2418001020NRG23040720220263207
|
04/07/2022
|
ANNAPURNA SINGH
|
2418001020WL0008338
|
ANNAPURNA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642311
|
|
MRS ANNAPURNA SINGH
|
()
|
|
138
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23040720220263209
|
04/07/2022
|
SATYABAN NAYAK
|
2418001020WL0008338
|
SATYABAN NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642236
|
|
MR SATYABAN NAYAK
|
()
|
|
139
|
Kendrapada
|
OR-18-001-020-006/38675
(KORO)
|
2418001020NRG23040720220263211
|
04/07/2022
|
Srimati Das
|
2418001020WL0008338
|
Srimati Das
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642302
|
|
MRS SRIMATI SUTAR
|
()
|
|
140
|
Kendrapada
|
OR-18-001-020-006/38676
(KORO)
|
2418001020NRG23040720220263212
|
04/07/2022
|
RAMACHANDRA NAYAK
|
2418001020WL0008338
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642230
|
|
MR RAMACHANDRA NAYAK
|
()
|
|
141
|
Kendrapada
|
OR-18-001-020-007/22004
(KORO)
|
2418001020NRG23040720220264481
|
04/07/2022
|
KULAMANI PATRA
|
2418001020WL0008372
|
KULAMANI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642225
|
|
MR KULAMANI PATRA
|
()
|
|
142
|
Kendrapada
|
OR-18-001-020-007/22025
(KORO)
|
2418001020NRG23040720220264483
|
04/07/2022
|
SHANTILATA BARIK
|
2418001020WL0008372
|
SHANTILATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642279
|
|
MRS SANTILATA BARIK
|
()
|
|
143
|
Kendrapada
|
OR-18-001-020-007/22057
(KORO)
|
2418001020NRG23040720220264484
|
04/07/2022
|
SARAT CHANDRA DAS
|
2418001020WL0008372
|
SARAT CHANDRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642287
|
|
MR SARAT DAS
|
()
|
|
144
|
Kendrapada
|
OR-18-001-020-007/22107
(KORO)
|
2418001020NRG23040720220264486
|
04/07/2022
|
DHURAB CHARAN RANA
|
2418001020WL0008372
|
DHURAB CHARAN RANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642221
|
|
MR DRUBA CHARAN GAHAN
|
()
|
|
145
|
Kendrapada
|
OR-18-001-020-007/22130
(KORO)
|
2418001020NRG23040720220264490
|
04/07/2022
|
BISWAJIT NAYAK
|
2418001020WL0008372
|
BISWAJIT NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642305
|
|
MS BISWAJIT NAYAK
|
()
|
|
146
|
Kendrapada
|
OR-18-001-020-007/22130
(KORO)
|
2418001020NRG23040720220264488
|
04/07/2022
|
PUSPALATA NAYAK
|
2418001020WL0008372
|
PUSPALATA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642247
|
|
MRS PUSPALATA NAYAK
|
()
|
|
147
|
Kendrapada
|
OR-18-001-020-007/37133
(KORO)
|
2418001020NRG23040720220264496
|
04/07/2022
|
RANJITA PRADHAN
|
2418001020WL0008372
|
RANJITA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642258
|
|
MRS RANJITA PRADHAN
|
()
|
|
148
|
Kendrapada
|
OR-18-001-020-007/37587
(KORO)
|
2418001020NRG23040720220264504
|
04/07/2022
|
DINABANDHU BARIK
|
2418001020WL0008372
|
DINABANDHU BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642223
|
|
MR DINABANDHU BARIK
|
()
|
|
149
|
Kendrapada
|
OR-18-001-020-007/37587
(KORO)
|
2418001020NRG23040720220264505
|
04/07/2022
|
HARAPRIYA BARIK
|
2418001020WL0008372
|
HARAPRIYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642280
|
|
MRS HARAPRIYA BARIK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-020-007/38195
(KORO)
|
2418001020NRG23040720220264510
|
04/07/2022
|
premananda rout
|
2418001020WL0008372
|
premananda rout
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642277
|
|
MR PREMANANDA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159840
|
159840
|
|
|
|
|
|
|
|
|
151
|
Kendrapada
|
OR-18-001-020-002/38781
(KORO)
|
2418001020NRG23040720220264381
|
04/07/2022
|
SANATAN SETHI
|
2418001020WL0008367
|
SANATAN SETHI
|
00415
|
SBIN0006909
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642329
|
|
MR SANATAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
152
|
Kendrapada
|
OR-18-001-020-002/37632
(KORO)
|
2418001020NRG23040720220264343
|
04/07/2022
|
MINAKHI ROUT
|
2418001020WL0008366
|
MINAKHI ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642333
|
|
MRS MINAKSHI ROUT
|
()
|
|
153
|
Kendrapada
|
OR-18-001-020-002/38795
(KORO)
|
2418001020NRG23040720220264389
|
04/07/2022
|
HAREKRUSHANA SAHOO
|
2418001020WL0008367
|
HAREKRUSHANA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642331
|
|
MR HAREKRUSHNA SAHOO
|
()
|
|
154
|
Kendrapada
|
OR-18-001-020-004/38712
(KORO)
|
2418001020NRG23040720220263200
|
04/07/2022
|
MAMATA SAHOO
|
2418001020WL0008338
|
MAMATA SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642332
|
|
MRS MAMATA SAHOO
|
()
|
|
155
|
Kendrapada
|
OR-18-001-020-004/38726
(KORO)
|
2418001020NRG23040720220263202
|
04/07/2022
|
RANGALATA ROUT
|
2418001020WL0008338
|
RANGALATA ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642330
|
|
MRS RANGALATA ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
156
|
Kendrapada
|
OR-18-001-020-002/37396
(KORO)
|
2418001020NRG23040720220264340
|
04/07/2022
|
RAM SAMAL
|
2418001020WL0008366
|
RAM SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642334
|
|
MR RAMACHANDRA SAMAL
|
()
|
|
157
|
Kendrapada
|
OR-18-001-020-002/37966
(KORO)
|
2418001020NRG23020720220258770
|
04/07/2022
|
SEKH JAFAR
|
2418001020WL0008222
|
SEKH JAFAR
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642336
|
|
MR SK JAFAR
|
()
|
|
158
|
Kendrapada
|
OR-18-001-020-006/38670
(KORO)
|
2418001020NRG23040720220263210
|
04/07/2022
|
KABITA NAYAK
|
2418001020WL0008338
|
KABITA NAYAK
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642335
|
|
MRS KABITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
159
|
Kendrapada
|
OR-18-001-020-002/37652
(KORO)
|
2418001020NRG23040720220264348
|
04/07/2022
|
KAMALINI BEHERA
|
2418001020WL0008366
|
KAMALINI BEHERA
|
00415
|
SBIN0016125
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642337
|
|
KAMALINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
160
|
Kendrapada
|
OR-18-001-020-004/22644
(KORO)
|
2418001020NRG23040720220263944
|
04/07/2022
|
BHARAT DALAI
|
2418001020WL0008351
|
BHARAT DALAI
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642338
|
|
BHARAT DALAI
|
()
|
|
161
|
Kendrapada
|
OR-18-001-020-004/22750
(KORO)
|
2418001020NRG23040720220263952
|
04/07/2022
|
PREMCHAND PRADHAN
|
2418001020WL0008351
|
PREMCHAND PRADHAN
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642339
|
|
PREMCHAND PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
162
|
Kendrapada
|
OR-18-001-020-002/21387
(KORO)
|
2418001020NRG23020720220258749
|
04/07/2022
|
CHHAILA MALIK
|
2418001020WL0008222
|
CHHAILA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642343
|
|
CHHAILA MALIK
|
()
|
|
163
|
Kendrapada
|
OR-18-001-020-002/21421
(KORO)
|
2418001020NRG23040720220264319
|
04/07/2022
|
NURSIHAN DAS
|
2418001020WL0008366
|
NURSIHAN DAS
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642348
|
|
NURSIHAN DAS
|
()
|
|
164
|
Kendrapada
|
OR-18-001-020-002/21438
(KORO)
|
2418001020NRG23020720220258751
|
04/07/2022
|
ARAKHITA MALIK
|
2418001020WL0008222
|
ARAKHITA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642346
|
|
ARAKHITA MALIK
|
()
|
|
165
|
Kendrapada
|
OR-18-001-020-002/21548
(KORO)
|
2418001020NRG23020720220258755
|
04/07/2022
|
SARATA MOHANTY
|
2418001020WL0008222
|
SARATA MOHANTY
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642341
|
|
SARATA MOHANTY
|
()
|
|
166
|
Kendrapada
|
OR-18-001-020-002/22265
(KORO)
|
2418001020NRG23020720220258760
|
04/07/2022
|
ACHUTI MALIK
|
2418001020WL0008222
|
ACHUTI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Rejected
|
08/07/2022
|
|
2914642345
|
No Such Account
|
|
|
|
167
|
Kendrapada
|
OR-18-001-020-002/22265
(KORO)
|
2418001020NRG23020720220258761
|
04/07/2022
|
SANTILATA MALIK
|
2418001020WL0008222
|
SANTILATA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642344
|
|
SANTILATA MALIK
|
()
|
|
168
|
Kendrapada
|
OR-18-001-020-002/37537
(KORO)
|
2418001020NRG23020720220258764
|
04/07/2022
|
HARIHAR MALIK
|
2418001020WL0008222
|
HARIHAR MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642347
|
|
HARIHAR MALIK
|
()
|
|
169
|
Kendrapada
|
OR-18-001-020-002/37632
(KORO)
|
2418001020NRG23040720220264342
|
04/07/2022
|
BASANTA KUMAR ROUT
|
2418001020WL0008366
|
BASANTA KUMAR ROUT
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642340
|
|
BASANTA KUMAR ROUT
|
()
|
|
170
|
Kendrapada
|
OR-18-001-020-002/37638
(KORO)
|
2418001020NRG23040720220264344
|
04/07/2022
|
SARASWATI SAHOO
|
2418001020WL0008366
|
SARASWATI SAHOO
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642342
|
|
SARASWATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
171
|
Kendrapada
|
OR-18-001-020-004/22443
(KORO)
|
2418001020NRG23040720220263931
|
04/07/2022
|
DINABANDHU DALAI
|
2418001020WL0008351
|
DINABANDHU DALAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642204
|
|
DINABANDHU DALAI
|
()
|
|
172
|
Kendrapada
|
OR-18-001-020-004/22603
(KORO)
|
2418001020NRG23040720220263942
|
04/07/2022
|
NRUSINGHA ROUT
|
2418001020WL0008351
|
NRUSINGHA ROUT
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642205
|
|
NRUSINGHA ROUT
|
()
|
|
173
|
Kendrapada
|
OR-18-001-020-004/37490
(KORO)
|
2418001020NRG23040720220263177
|
04/07/2022
|
KAMALA PATRA
|
2418001020WL0008338
|
KAMALA PATRA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642199
|
|
KAMALA PATRA
|
()
|
|
174
|
Kendrapada
|
OR-18-001-020-004/38708
(KORO)
|
2418001020NRG23040720220263195
|
04/07/2022
|
BISWAPRAKASH SINGH
|
2418001020WL0008338
|
BISWAPRAKASH SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642201
|
|
BISWAPRAKASH SINGH
|
()
|
|
175
|
Kendrapada
|
OR-18-001-020-004/38710
(KORO)
|
2418001020NRG23040720220263198
|
04/07/2022
|
HAREKRUSHNA DALAI
|
2418001020WL0008338
|
HAREKRUSHNA DALAI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642200
|
|
HAREKRUSHNA DALAI
|
()
|
|
176
|
Kendrapada
|
OR-18-001-020-004/38726
(KORO)
|
2418001020NRG23040720220263203
|
04/07/2022
|
BAIKUNTHA ROUT
|
2418001020WL0008338
|
BAIKUNTHA ROUT
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642206
|
|
BAIKUNTHA ROUT
|
()
|
|
177
|
Kendrapada
|
OR-18-001-020-004/38729
(KORO)
|
2418001020NRG23040720220263206
|
04/07/2022
|
GOLEKHA CHANDRA SINGH
|
2418001020WL0008338
|
GOLEKHA CHANDRA SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642203
|
|
GOLEKHA CHANDRA SINGH
|
()
|
|
178
|
Kendrapada
|
OR-18-001-020-006/38677
(KORO)
|
2418001020NRG23040720220263213
|
04/07/2022
|
SATYABAN SINGH
|
2418001020WL0008338
|
SATYABAN SINGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914642202
|
|
SATYABAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237096
|
237096
|
|
|
|
|
|
|
|