|
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-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23070620220148728
|
08/06/2022
|
AJAYA BEHERA
|
2418001018WL0005017
|
AJAYA BEHERA
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688394
|
|
AJAYABEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-018-004/10830
(KAPALESWAR)
|
2418001018NRG23070620220148841
|
08/06/2022
|
SANJUKTA NAYAK
|
2418001018WL0005018
|
SANJUKTA NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688407
|
|
SANJUKTANAYAK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-018-004/10956
(KAPALESWAR)
|
2418001018NRG23070620220148854
|
08/06/2022
|
PUJA PATTANAYAK
|
2418001018WL0005018
|
PUJA PATTANAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688310
|
|
PUJAPATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Kendrapada
|
OR-18-001-018-005/10168
(KAPALESWAR)
|
2418001018NRG23070620220148759
|
08/06/2022
|
BISWANATH BEHERA
|
2418001018WL0005017
|
BISWANATH BEHERA
|
00078
|
CNRB0018028
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688312
|
|
BISWANATHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-018-001/37458
(KAPALESWAR)
|
2418001018NRG23070620220148705
|
08/06/2022
|
PRASANT SAHANI
|
2418001018WL0005017
|
PRASANT SAHANI
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688406
|
|
PRASANTSAHANI
|
()
|
|
6
|
Kendrapada
|
OR-18-001-018-005/37660
(KAPALESWAR)
|
2418001018NRG23070620220148792
|
08/06/2022
|
SANIA MALLICK
|
2418001018WL0005017
|
SANIA MALLICK
|
00089
|
CBIN0284191
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688311
|
|
SANIAMALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Kendrapada
|
OR-18-001-018-005/9924
(KAPALESWAR)
|
2418001018NRG23070620220148797
|
08/06/2022
|
BIJAYA MALIK
|
2418001018WL0005017
|
BIJAYA MALIK
|
00152
|
HDFC0002257
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688405
|
|
BIJAYAMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Kendrapada
|
OR-18-001-018-003/37627
(KAPALESWAR)
|
2418001018NRG23070620220148724
|
08/06/2022
|
TULASI SAHOO
|
2418001018WL0005017
|
TULASI SAHOO
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688404
|
|
TULASISAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Kendrapada
|
OR-18-001-018-004/37459
(KAPALESWAR)
|
2418001018NRG23070620220148859
|
08/06/2022
|
MANOJ ROUT
|
2418001018WL0005018
|
MANOJ ROUT
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688315
|
|
MANOJROUT
|
()
|
|
10
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23070620220148815
|
08/06/2022
|
ANANT behera
|
2418001018WL0005017
|
ANANT behera
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688314
|
|
ANANTbehera
|
()
|
|
11
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23070620220148813
|
08/06/2022
|
SARAT behera
|
2418001018WL0005017
|
SARAT behera
|
00176
|
IDIB000K646
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688313
|
|
SARATbehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Kendrapada
|
OR-18-001-018-004/10814
(KAPALESWAR)
|
2418001018NRG23070620220148840
|
08/06/2022
|
HARISH SETHY
|
2418001018WL0005018
|
HARISH SETHY
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688316
|
|
HARISHSETHY
|
()
|
|
13
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23070620220148869
|
08/06/2022
|
UMAKANTA SETHI
|
2418001018WL0005018
|
UMAKANTA SETHI
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688403
|
|
UMAKANTASETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Kendrapada
|
OR-18-001-018-001/37331
(KAPALESWAR)
|
2418001018NRG23070620220148702
|
08/06/2022
|
NILAMANI SETHI
|
2418001018WL0005017
|
NILAMANI SETHI
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688333
|
|
NILAMANISETHI
|
()
|
|
15
|
Kendrapada
|
OR-18-001-018-001/37473
(KAPALESWAR)
|
2418001018NRG23070620220148706
|
08/06/2022
|
DURGA CHARAN BISWAL
|
2418001018WL0005017
|
DURGA CHARAN BISWAL
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688330
|
|
DURGACHARANBISWAL
|
()
|
|
16
|
Kendrapada
|
OR-18-001-018-004/10887
(KAPALESWAR)
|
2418001018NRG23070620220148848
|
08/06/2022
|
PRABHATI PARIDA
|
2418001018WL0005018
|
PRABHATI PARIDA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688331
|
|
PRABHATIPARIDA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-018-004/37483
(KAPALESWAR)
|
2418001018NRG23070620220148862
|
08/06/2022
|
PRAKASH ROUT
|
2418001018WL0005018
|
PRAKASH ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688332
|
|
PRAKASHROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-018-004/37134
(KAPALESWAR)
|
2418001018NRG23070620220148855
|
08/06/2022
|
RAKESH RANJAN SETHY
|
2418001018WL0005018
|
RAKESH RANJAN SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688339
|
|
MR RAKESH RANJAN SETHY
|
()
|
|
19
|
Kendrapada
|
OR-18-001-018-004/37453
(KAPALESWAR)
|
2418001018NRG23070620220148858
|
08/06/2022
|
RENUKA ROUT
|
2418001018WL0005018
|
RENUKA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688338
|
|
MRS RENUKA ROUT
|
()
|
|
20
|
Kendrapada
|
OR-18-001-018-004/37459
(KAPALESWAR)
|
2418001018NRG23070620220148860
|
08/06/2022
|
KHIRODA ROUT
|
2418001018WL0005018
|
KHIRODA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688334
|
|
MRS KHEEROD ROUT
|
()
|
|
21
|
Kendrapada
|
OR-18-001-018-005/10147
(KAPALESWAR)
|
2418001018NRG23070620220148756
|
08/06/2022
|
DHANESWAR MALIK
|
2418001018WL0005017
|
DHANESWAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688341
|
|
MRS SASHIREKHA SETHI
|
()
|
|
22
|
Kendrapada
|
OR-18-001-018-005/37198
(KAPALESWAR)
|
2418001018NRG23070620220148767
|
08/06/2022
|
ABHAYA KUMAR PRADHAN
|
2418001018WL0005017
|
ABHAYA KUMAR PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688336
|
|
MR ABHAYA KUMAR PRADHAN
|
()
|
|
23
|
Kendrapada
|
OR-18-001-018-005/37610
(KAPALESWAR)
|
2418001018NRG23070620220148789
|
08/06/2022
|
GIRIDHARI BEHERA
|
2418001018WL0005017
|
GIRIDHARI BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688335
|
|
MR GIRIDHARI BEHERA
|
()
|
|
24
|
Kendrapada
|
OR-18-001-018-005/37658
(KAPALESWAR)
|
2418001018NRG23070620220148790
|
08/06/2022
|
HAREKRUSHNA MALIK
|
2418001018WL0005017
|
HAREKRUSHNA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688337
|
|
MR HAREKRUSHNA MALIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23070620220148807
|
08/06/2022
|
SANJAYA MALIK
|
2418001018WL0005017
|
SANJAYA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688340
|
|
MR SANJAY MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
26
|
Kendrapada
|
OR-18-001-018-001/11312
(KAPALESWAR)
|
2418001018NRG23070620220148687
|
08/06/2022
|
RAMESH CHANDRA NAYAK
|
2418001018WL0005017
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688364
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
27
|
Kendrapada
|
OR-18-001-018-001/11315
(KAPALESWAR)
|
2418001018NRG23070620220148690
|
08/06/2022
|
RANJIT KUMAR DAS
|
2418001018WL0005017
|
RANJIT KUMAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688379
|
|
MR RANJIT KUMAR DAS
|
()
|
|
28
|
Kendrapada
|
OR-18-001-018-001/11396
(KAPALESWAR)
|
2418001018NRG23070620220148826
|
08/06/2022
|
PABITRA PATRA
|
2418001018WL0005018
|
PABITRA PATRA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688360
|
|
MR PABITRA PATRA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-018-001/11407
(KAPALESWAR)
|
2418001018NRG23070620220148695
|
08/06/2022
|
MANORANJAN SWAIN
|
2418001018WL0005017
|
MANORANJAN SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688399
|
|
MR MANORANJAN SWAIN
|
()
|
|
30
|
Kendrapada
|
OR-18-001-018-001/37117
(KAPALESWAR)
|
2418001018NRG23070620220148699
|
08/06/2022
|
JADUNATH SETHY
|
2418001018WL0005017
|
JADUNATH SETHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688358
|
|
MR JADUNATH SETHY
|
()
|
|
31
|
Kendrapada
|
OR-18-001-018-001/37457
(KAPALESWAR)
|
2418001018NRG23070620220148704
|
08/06/2022
|
PURUSOTTAM SETHI
|
2418001018WL0005017
|
PURUSOTTAM SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688359
|
|
MR PURASTAM SETHY
|
()
|
|
32
|
Kendrapada
|
OR-18-001-018-001/37475
(KAPALESWAR)
|
2418001018NRG23070620220148707
|
08/06/2022
|
RAJANIKANT SWAIN
|
2418001018WL0005017
|
RAJANIKANT SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688348
|
|
MR RAJANI KANTA SWAIN
|
()
|
|
33
|
Kendrapada
|
OR-18-001-018-001/37648
(KAPALESWAR)
|
2418001018NRG23070620220148709
|
08/06/2022
|
AKHAYA CHANDRA NAYAK
|
2418001018WL0005017
|
AKHAYA CHANDRA NAYAK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688368
|
|
MR AKSHAYA CHANDRA NAYAK
|
()
|
|
34
|
Kendrapada
|
OR-18-001-018-002/10426
(KAPALESWAR)
|
2418001018NRG23070620220148710
|
08/06/2022
|
DAITARI DAS
|
2418001018WL0005017
|
DAITARI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688354
|
|
MR DAITRI DAS
|
()
|
|
35
|
Kendrapada
|
OR-18-001-018-002/10458
(KAPALESWAR)
|
2418001018NRG23070620220148712
|
08/06/2022
|
RABINDRA MALIK
|
2418001018WL0005017
|
RABINDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688396
|
|
MR RABINDRA MALLIK
|
()
|
|
36
|
Kendrapada
|
OR-18-001-018-002/10496
(KAPALESWAR)
|
2418001018NRG23070620220148714
|
08/06/2022
|
MURALI DHAR DAS
|
2418001018WL0005017
|
MURALI DHAR DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688355
|
|
MR MURALIDHAR DAS
|
()
|
|
37
|
Kendrapada
|
OR-18-001-018-003/11276
(KAPALESWAR)
|
2418001018NRG23070620220148827
|
08/06/2022
|
SUNIL KUMAR SWAIN
|
2418001018WL0005018
|
SUNIL KUMAR SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688369
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
38
|
Kendrapada
|
OR-18-001-018-003/11280
(KAPALESWAR)
|
2418001018NRG23070620220148720
|
08/06/2022
|
SANKARI DAS
|
2418001018WL0005017
|
SANKARI DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688398
|
|
MS SANKARI DAS
|
()
|
|
39
|
Kendrapada
|
OR-18-001-018-003/11281
(KAPALESWAR)
|
2418001018NRG23070620220148723
|
08/06/2022
|
GOUTAM DAS
|
2418001018WL0005017
|
GOUTAM DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688384
|
|
MR GOUTAM DAS
|
()
|
|
40
|
Kendrapada
|
OR-18-001-018-004/10730
(KAPALESWAR)
|
2418001018NRG23070620220148830
|
08/06/2022
|
PRATIVA TRIPATHI
|
2418001018WL0005018
|
PRATIVA TRIPATHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688370
|
|
MR PRATIVA TRIPATHY
|
()
|
|
41
|
Kendrapada
|
OR-18-001-018-004/10761
(KAPALESWAR)
|
2418001018NRG23070620220148836
|
08/06/2022
|
DIBYA RANJAN ROUT
|
2418001018WL0005018
|
DIBYA RANJAN ROUT
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688366
|
|
MR DIBYA RANJAN RAUT
|
()
|
|
42
|
Kendrapada
|
OR-18-001-018-004/10801
(KAPALESWAR)
|
2418001018NRG23070620220148837
|
08/06/2022
|
CHANDRAMANI SETHI
|
2418001018WL0005018
|
CHANDRAMANI SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688381
|
|
MR CHANDRAMANI SETHI
|
()
|
|
43
|
Kendrapada
|
OR-18-001-018-004/10802
(KAPALESWAR)
|
2418001018NRG23070620220148838
|
08/06/2022
|
JAGABANDHU BEHERA
|
2418001018WL0005018
|
JAGABANDHU BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688395
|
|
MR JAGABANDHU BEHERA
|
()
|
|
44
|
Kendrapada
|
OR-18-001-018-004/10881
(KAPALESWAR)
|
2418001018NRG23070620220148846
|
08/06/2022
|
MINATI BEHERA
|
2418001018WL0005018
|
MINATI BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688400
|
|
MRS MINATI BEHERA
|
()
|
|
45
|
Kendrapada
|
OR-18-001-018-004/10897
(KAPALESWAR)
|
2418001018NRG23070620220148851
|
08/06/2022
|
ARUNA KUMAR BEHERA
|
2418001018WL0005018
|
ARUNA KUMAR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688367
|
|
MR ARUNA KUMAR BEHERA
|
()
|
|
46
|
Kendrapada
|
OR-18-001-018-004/37449
(KAPALESWAR)
|
2418001018NRG23070620220148857
|
08/06/2022
|
RAMESH SWAIN
|
2418001018WL0005018
|
RAMESH SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688382
|
|
MR RAMESH SWAIN
|
()
|
|
47
|
Kendrapada
|
OR-18-001-018-004/37476
(KAPALESWAR)
|
2418001018NRG23070620220148861
|
08/06/2022
|
MINATI SWAIN
|
2418001018WL0005018
|
MINATI SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688365
|
|
MRS MINATI SWAIN
|
()
|
|
48
|
Kendrapada
|
OR-18-001-018-004/37505
(KAPALESWAR)
|
2418001018NRG23070620220148865
|
08/06/2022
|
SASMITA TRIPATHY
|
2418001018WL0005018
|
SASMITA TRIPATHY
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688371
|
|
MR SASMITA TRIPATHY
|
()
|
|
49
|
Kendrapada
|
OR-18-001-018-004/37584
(KAPALESWAR)
|
2418001018NRG23070620220148866
|
08/06/2022
|
RANJULATA SWAIN
|
2418001018WL0005018
|
RANJULATA SWAIN
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688361
|
|
MRS RANJULATA SWAIN
|
()
|
|
50
|
Kendrapada
|
OR-18-001-018-004/37646
(KAPALESWAR)
|
2418001018NRG23070620220148870
|
08/06/2022
|
RASMITA SETHI
|
2418001018WL0005018
|
RASMITA SETHI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688362
|
|
MRS RASMITA SETHY
|
()
|
|
51
|
Kendrapada
|
OR-18-001-018-005/10030
(KAPALESWAR)
|
2418001018NRG23070620220148726
|
08/06/2022
|
RAMESH MALIK
|
2418001018WL0005017
|
RAMESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688375
|
|
MR RAMESH MALIK
|
()
|
|
52
|
Kendrapada
|
OR-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23070620220148727
|
08/06/2022
|
ASHOK BEHERA
|
2418001018WL0005017
|
ASHOK BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688357
|
|
ASHOK KUMAR BEHERA
|
()
|
|
53
|
Kendrapada
|
OR-18-001-018-005/10039
(KAPALESWAR)
|
2418001018NRG23070620220148729
|
08/06/2022
|
PRAMOD BEHERA
|
2418001018WL0005017
|
PRAMOD BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688356
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-018-005/10046
(KAPALESWAR)
|
2418001018NRG23070620220148730
|
08/06/2022
|
KALANDI MALLIK
|
2418001018WL0005017
|
KALANDI MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688397
|
|
MR KALANDI MALLIK
|
()
|
|
55
|
Kendrapada
|
OR-18-001-018-005/10065
(KAPALESWAR)
|
2418001018NRG23070620220148735
|
08/06/2022
|
CHANDRA SEKHAR MALIK
|
2418001018WL0005017
|
CHANDRA SEKHAR MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688386
|
|
MR CHANDRA SEKHAR MALIK
|
()
|
|
56
|
Kendrapada
|
OR-18-001-018-005/10070
(KAPALESWAR)
|
2418001018NRG23070620220148736
|
08/06/2022
|
RAJKISHOR MALLIK
|
2418001018WL0005017
|
RAJKISHOR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688351
|
|
MR RAJKISHOR MALLIK
|
()
|
|
57
|
Kendrapada
|
OR-18-001-018-005/10111
(KAPALESWAR)
|
2418001018NRG23070620220148748
|
08/06/2022
|
DILLIP MALIK
|
2418001018WL0005017
|
DILLIP MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688374
|
|
MR DILIP MALIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-018-005/10136
(KAPALESWAR)
|
2418001018NRG23070620220148754
|
08/06/2022
|
GIRISH MALIK
|
2418001018WL0005017
|
GIRISH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688373
|
|
MR GIRISH CHANDRA MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-018-005/37184
(KAPALESWAR)
|
2418001018NRG23070620220148763
|
08/06/2022
|
GANESWAR MALLIK
|
2418001018WL0005017
|
GANESWAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688346
|
|
MR GANESWARA MALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-018-005/37189
(KAPALESWAR)
|
2418001018NRG23070620220148766
|
08/06/2022
|
RAJ KISHORE MALIK
|
2418001018WL0005017
|
RAJ KISHORE MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688349
|
|
MR RAJ KISHOR MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-018-005/37321
(KAPALESWAR)
|
2418001018NRG23070620220148776
|
08/06/2022
|
BANAMBAR MALLIK
|
2418001018WL0005017
|
BANAMBAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688350
|
|
MR BANAMBAR MALLIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-018-005/37321
(KAPALESWAR)
|
2418001018NRG23070620220148777
|
08/06/2022
|
PRATIMA MALIK
|
2418001018WL0005017
|
PRATIMA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688387
|
|
MRS PRATIMA MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-018-005/37583
(KAPALESWAR)
|
2418001018NRG23070620220148786
|
08/06/2022
|
TAPAN MALIK
|
2418001018WL0005017
|
TAPAN MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688372
|
|
MR TAPAN KUMAR MALIK
|
()
|
|
64
|
Kendrapada
|
OR-18-001-018-005/37598
(KAPALESWAR)
|
2418001018NRG23070620220148787
|
08/06/2022
|
NAYAN KISHOR BEHERA
|
2418001018WL0005017
|
NAYAN KISHOR BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688343
|
|
MR NAYAN KISHOR BEHERA
|
()
|
|
65
|
Kendrapada
|
OR-18-001-018-005/37610
(KAPALESWAR)
|
2418001018NRG23070620220148788
|
08/06/2022
|
PRAMILA BEHERA
|
2418001018WL0005017
|
PRAMILA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688385
|
|
MRS PRAMILA BEHERA
|
()
|
|
66
|
Kendrapada
|
OR-18-001-018-005/37659
(KAPALESWAR)
|
2418001018NRG23070620220148791
|
08/06/2022
|
SURESH CHANDRA MALIK
|
2418001018WL0005017
|
SURESH CHANDRA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688377
|
|
SURESH CHANDRA MALIK
|
()
|
|
67
|
Kendrapada
|
OR-18-001-018-005/9944
(KAPALESWAR)
|
2418001018NRG23070620220148801
|
08/06/2022
|
GOLEKHA CHANDRA DAS
|
2418001018WL0005017
|
GOLEKHA CHANDRA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688344
|
|
MR GOLEKHA DAS
|
()
|
|
68
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23070620220148805
|
08/06/2022
|
JYOSTNA DAS
|
2418001018WL0005017
|
JYOSTNA DAS
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688380
|
|
MRS JOTSNA DAS
|
()
|
|
69
|
Kendrapada
|
OR-18-001-018-005/9947
(KAPALESWAR)
|
2418001018NRG23070620220148804
|
08/06/2022
|
TAILOKYA NATHA DASH
|
2418001018WL0005017
|
TAILOKYA NATHA DASH
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688345
|
|
MR TAILOKYANATH DASH
|
()
|
|
70
|
Kendrapada
|
OR-18-001-018-005/9956
(KAPALESWAR)
|
2418001018NRG23070620220148806
|
08/06/2022
|
SYAMASUNDAR MALLIK
|
2418001018WL0005017
|
SYAMASUNDAR MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688352
|
|
MR SHYAMSUNDAR MALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23070620220148809
|
08/06/2022
|
BAIDHARA MALIK
|
2418001018WL0005017
|
BAIDHARA MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688376
|
|
BAIDHAR MALLIK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-018-005/9958
(KAPALESWAR)
|
2418001018NRG23070620220148810
|
08/06/2022
|
RAKESH MALIK
|
2418001018WL0005017
|
RAKESH MALIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688388
|
|
MR RAKESH MALIK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23070620220148811
|
08/06/2022
|
HARIS CHANDRA MALLIK
|
2418001018WL0005017
|
HARIS CHANDRA MALLIK
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688353
|
|
MR HARISCHANDRA MALLIK
|
()
|
|
74
|
Kendrapada
|
OR-18-001-018-005/9966
(KAPALESWAR)
|
2418001018NRG23070620220148814
|
08/06/2022
|
MINATI behera
|
2418001018WL0005017
|
MINATI behera
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688383
|
|
MRS MINATI BEHERA
|
()
|
|
75
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23070620220148821
|
08/06/2022
|
HARISHCHANDRA BEHERA
|
2418001018WL0005017
|
HARISHCHANDRA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688347
|
|
MR HARISH CHANDRA BEHERA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23070620220148820
|
08/06/2022
|
RAJESH BEHERA
|
2418001018WL0005017
|
RAJESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688378
|
|
MR RAJESH CHANDRA BEHERA
|
()
|
|
77
|
Kendrapada
|
OR-18-001-018-005/9986
(KAPALESWAR)
|
2418001018NRG23070620220148819
|
08/06/2022
|
UMESH BEHERA
|
2418001018WL0005017
|
UMESH BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688363
|
|
MR UMESH CHANDRA BEHERA
|
()
|
|
78
|
Kendrapada
|
OR-18-001-018-007/11087
(KAPALESWAR)
|
2418001018NRG23070620220148824
|
08/06/2022
|
RAJENDRA BEHERA
|
2418001018WL0005017
|
RAJENDRA BEHERA
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688342
|
|
MR RAJENDRA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
79
|
Kendrapada
|
OR-18-001-018-004/37642
(KAPALESWAR)
|
2418001018NRG23070620220148868
|
08/06/2022
|
MINATI SETHY
|
2418001018WL0005018
|
MINATI SETHY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688389
|
|
MRS MINATI SETHY
|
()
|
|
80
|
Kendrapada
|
OR-18-001-018-004/37642
(KAPALESWAR)
|
2418001018NRG23070620220148867
|
08/06/2022
|
PRADEEP SETHY
|
2418001018WL0005018
|
PRADEEP SETHY
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688390
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
81
|
Kendrapada
|
OR-18-001-018-001/37604
(KAPALESWAR)
|
2418001018NRG23070620220148708
|
08/06/2022
|
DURGA CHARAN SETHY
|
2418001018WL0005017
|
DURGA CHARAN SETHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688391
|
|
DURGACHARANSETHY
|
()
|
|
82
|
Kendrapada
|
OR-18-001-018-005/10195
(KAPALESWAR)
|
2418001018NRG23070620220148760
|
08/06/2022
|
ARUN KUMAR BEHERA
|
2418001018WL0005017
|
ARUN KUMAR BEHERA
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688393
|
|
ARUNKUMARBEHERA
|
()
|
|
83
|
Kendrapada
|
OR-18-001-018-005/37220
(KAPALESWAR)
|
2418001018NRG23070620220148769
|
08/06/2022
|
URMILA SAHOO
|
2418001018WL0005017
|
URMILA SAHOO
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331688392
|
|
URMILASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
84
|
Kendrapada
|
OR-18-001-018-001/11315
(KAPALESWAR)
|
2418001018NRG23070620220148689
|
08/06/2022
|
ARJUNI CHARAN DAS
|
2418001018WL0005017
|
ARJUNI CHARAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688402
|
|
ARJUNICHARANDAS
|
()
|
|
85
|
Kendrapada
|
OR-18-001-018-001/11449
(KAPALESWAR)
|
2418001018NRG23070620220148696
|
08/06/2022
|
HIMANSHU MOHANTY
|
2418001018WL0005017
|
HIMANSHU MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688401
|
|
HIMANSHUMOHANTY
|
()
|
|
86
|
Kendrapada
|
OR-18-001-018-004/37495
(KAPALESWAR)
|
2418001018NRG23070620220148864
|
08/06/2022
|
ARATI BARIK
|
2418001018WL0005018
|
ARATI BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688325
|
|
ARATIBARIK
|
()
|
|
87
|
Kendrapada
|
OR-18-001-018-004/37495
(KAPALESWAR)
|
2418001018NRG23070620220148863
|
08/06/2022
|
SUSANTA KUMAR BARIK
|
2418001018WL0005018
|
SUSANTA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688326
|
|
SUSANTAKUMARBARIK
|
()
|
|
88
|
Kendrapada
|
OR-18-001-018-005/10076
(KAPALESWAR)
|
2418001018NRG23070620220148738
|
08/06/2022
|
LATA MALIK
|
2418001018WL0005017
|
LATA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688320
|
|
LATAMALIK
|
()
|
|
89
|
Kendrapada
|
OR-18-001-018-005/10086
(KAPALESWAR)
|
2418001018NRG23070620220148739
|
08/06/2022
|
PITAMBAR SARANGI
|
2418001018WL0005017
|
PITAMBAR SARANGI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688321
|
|
PITAMBARSARANGI
|
()
|
|
90
|
Kendrapada
|
OR-18-001-018-005/10106
(KAPALESWAR)
|
2418001018NRG23070620220148745
|
08/06/2022
|
TUKUNA DAS
|
2418001018WL0005017
|
TUKUNA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688323
|
|
TUKUNADAS
|
()
|
|
91
|
Kendrapada
|
OR-18-001-018-005/37231
(KAPALESWAR)
|
2418001018NRG23070620220148772
|
08/06/2022
|
JADUNATH MALIK
|
2418001018WL0005017
|
JADUNATH MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688317
|
|
JADUNATHMALIK
|
()
|
|
92
|
Kendrapada
|
OR-18-001-018-005/37351
(KAPALESWAR)
|
2418001018NRG23070620220148781
|
08/06/2022
|
BIMBALI MALIK
|
2418001018WL0005017
|
BIMBALI MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688328
|
|
BIMBALIMALIK
|
()
|
|
93
|
Kendrapada
|
OR-18-001-018-005/9936
(KAPALESWAR)
|
2418001018NRG23070620220148799
|
08/06/2022
|
CHAMPA MALIK
|
2418001018WL0005017
|
CHAMPA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688322
|
|
CHAMPAMALIK
|
()
|
|
94
|
Kendrapada
|
OR-18-001-018-005/9962
(KAPALESWAR)
|
2418001018NRG23070620220148812
|
08/06/2022
|
KARTIKA MALIK
|
2418001018WL0005017
|
KARTIKA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688319
|
|
KARTIKAMALIK
|
()
|
|
95
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23070620220148818
|
08/06/2022
|
bharat malik
|
2418001018WL0005017
|
bharat malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688329
|
|
bharatmalik
|
()
|
|
96
|
Kendrapada
|
OR-18-001-018-005/9975
(KAPALESWAR)
|
2418001018NRG23070620220148817
|
08/06/2022
|
NAMITA MALIK
|
2418001018WL0005017
|
NAMITA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688327
|
|
NAMITAMALIK
|
()
|
|
97
|
Kendrapada
|
OR-18-001-018-005/9992
(KAPALESWAR)
|
2418001018NRG23070620220148822
|
08/06/2022
|
BIJAYA BARIK
|
2418001018WL0005017
|
BIJAYA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688324
|
|
BIJAYABARIK
|
()
|
|
98
|
Kendrapada
|
OR-18-001-018-006/11184
(KAPALESWAR)
|
2418001018NRG23070620220148871
|
08/06/2022
|
PRAKASH SAHOO
|
2418001018WL0005018
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2331688318
|
|
PRAKASHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|