|
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
|
bhadrak
|
OR-17-001-018-001/52067
(ERADA)
|
2417001018NRG23200520220044813
|
20/05/2022
|
SASMITA JENA
|
2417001018WL0003516
|
SASMITA JENA
|
00165
|
IBKL0000402
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983847
|
|
SASMITAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
bhadrak
|
OR-17-001-018-001/29446
(ERADA)
|
2417001018NRG23190520220041137
|
20/05/2022
|
JANMAJAYA SETHI
|
2417001018WL0003271
|
JANMAJAYA SETHI
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983849
|
|
JANMAJAYASETHI
|
()
|
|
3
|
bhadrak
|
OR-17-001-018-001/29482
(ERADA)
|
2417001018NRG23200520220044823
|
20/05/2022
|
DINABANDU JENA
|
2417001018WL0003517
|
DINABANDU JENA
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983853
|
|
DINABANDUJENA
|
()
|
|
4
|
bhadrak
|
OR-17-001-018-001/29530
(ERADA)
|
2417001018NRG23190520220041138
|
20/05/2022
|
CHANDAN KUMAR SAHOO
|
2417001018WL0003271
|
CHANDAN KUMAR SAHOO
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983857
|
|
CHANDANKUMARSAHOO
|
()
|
|
5
|
bhadrak
|
OR-17-001-018-001/29687
(ERADA)
|
2417001018NRG23190520220042032
|
20/05/2022
|
MANI SINGH
|
2417001018WL0003324
|
MANI SINGH
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983859
|
|
MANISINGH
|
()
|
|
6
|
bhadrak
|
OR-17-001-018-001/29793
(ERADA)
|
2417001018NRG23190520220041206
|
20/05/2022
|
TILOTTAMA NAYAK
|
2417001018WL0003273
|
TILOTTAMA NAYAK
|
00176
|
IDIB000B127
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1593983848
|
A/c Blocked or Frozen
|
|
|
|
7
|
bhadrak
|
OR-17-001-018-001/29948
(ERADA)
|
2417001018NRG23200520220044852
|
20/05/2022
|
RATIKANTA MISHRA
|
2417001018WL0003517
|
RATIKANTA MISHRA
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983851
|
|
RATIKANTAMISHRA
|
()
|
|
8
|
bhadrak
|
OR-17-001-018-001/51829
(ERADA)
|
2417001018NRG23200520220044855
|
20/05/2022
|
ANUSAYA BEHERA
|
2417001018WL0003517
|
ANUSAYA BEHERA
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983850
|
|
ANUSAYABEHERA
|
()
|
|
9
|
bhadrak
|
OR-17-001-018-001/51892
(ERADA)
|
2417001018NRG23200520220044803
|
20/05/2022
|
MANJULATA NYAK
|
2417001018WL0003516
|
MANJULATA NYAK
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983852
|
|
MANJULATANYAK
|
()
|
|
10
|
bhadrak
|
OR-17-001-018-001/52047
(ERADA)
|
2417001018NRG23190520220041163
|
20/05/2022
|
ARNAPURNA MISHRA
|
2417001018WL0003271
|
ARNAPURNA MISHRA
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983855
|
|
ARNAPURNAMISHRA
|
()
|
|
11
|
bhadrak
|
OR-17-001-018-001/52127
(ERADA)
|
2417001018NRG23190520220041167
|
20/05/2022
|
MANASH KUMAR JENA
|
2417001018WL0003271
|
MANASH KUMAR JENA
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983856
|
|
MANASHKUMARJENA
|
()
|
|
12
|
bhadrak
|
OR-17-001-018-001/52132
(ERADA)
|
2417001018NRG23190520220042048
|
20/05/2022
|
TULASI SINGH
|
2417001018WL0003324
|
TULASI SINGH
|
00176
|
IDIB000B127
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983858
|
|
TULASISINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
bhadrak
|
OR-17-001-018-001/29709
(ERADA)
|
2417001018NRG23200520220044792
|
20/05/2022
|
SUCHISMITA PANDA
|
2417001018WL0003516
|
SUCHISMITA PANDA
|
00176
|
IDIB000P689
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983860
|
|
SUCHISMITAPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
bhadrak
|
OR-17-001-018-001/52090
(ERADA)
|
2417001018NRG23200520220044815
|
20/05/2022
|
RASMITA NAYAK
|
2417001018WL0003516
|
RASMITA NAYAK
|
00177
|
IOBA0000793
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983861
|
|
RASMITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
bhadrak
|
OR-17-001-018-001/52091
(ERADA)
|
2417001018NRG23200520220044816
|
20/05/2022
|
SANJAY KUMAR NAYAK
|
2417001018WL0003516
|
SANJAY KUMAR NAYAK
|
00349
|
PSIB0021076
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983893
|
|
SANJAYKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
bhadrak
|
OR-17-001-018-001/29835
(ERADA)
|
2417001018NRG23200520220044847
|
20/05/2022
|
TAPAN KUMAR SAHU
|
2417001018WL0003517
|
TAPAN KUMAR SAHU
|
00354
|
PUNB0024920
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983904
|
|
TAPANKUMARSAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
bhadrak
|
OR-17-001-018-001/29683
(ERADA)
|
2417001018NRG23190520220042029
|
20/05/2022
|
RUNU SINGH
|
2417001018WL0003324
|
RUNU SINGH
|
00354
|
PUNB0122300
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983905
|
|
RUNUSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
bhadrak
|
OR-17-001-018-001/29790
(ERADA)
|
2417001018NRG23190520220041201
|
20/05/2022
|
RAMESH PANIGRAHI
|
2417001018WL0003273
|
RAMESH PANIGRAHI
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983899
|
|
MR RAMESH KUMAR PANIGRAHI
|
()
|
|
19
|
bhadrak
|
OR-17-001-018-001/29918
(ERADA)
|
2417001018NRG23190520220041148
|
20/05/2022
|
NIRAKAR MISHRA
|
2417001018WL0003271
|
NIRAKAR MISHRA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983889
|
|
MR NIRAKAR MISHRA
|
()
|
|
20
|
bhadrak
|
OR-17-001-018-001/29936
(ERADA)
|
2417001018NRG23200520220044800
|
20/05/2022
|
JOSADA
|
2417001018WL0003516
|
JOSADA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983894
|
|
KALPATARU NAYAK
|
()
|
|
21
|
bhadrak
|
OR-17-001-018-001/29936
(ERADA)
|
2417001018NRG23200520220044799
|
20/05/2022
|
KALPATARU NAYAKA
|
2417001018WL0003516
|
KALPATARU NAYAKA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983895
|
|
MR KALPATARU NAYAK
|
()
|
|
22
|
bhadrak
|
OR-17-001-018-001/51829
(ERADA)
|
2417001018NRG23200520220044854
|
20/05/2022
|
ANANTA BEHERA
|
2417001018WL0003517
|
ANANTA BEHERA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983890
|
|
MR ANANT BEHERA
|
()
|
|
23
|
bhadrak
|
OR-17-001-018-001/51965
(ERADA)
|
2417001018NRG23190520220041132
|
20/05/2022
|
JAYAPRADA NAYAK
|
2417001018WL0003270
|
JAYAPRADA NAYAK
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983896
|
|
MRS JAYAPRADA NAYAK
|
()
|
|
24
|
bhadrak
|
OR-17-001-018-001/52012
(ERADA)
|
2417001018NRG23190520220041188
|
20/05/2022
|
SANTOSH KUMAR MISHRA
|
2417001018WL0003272
|
SANTOSH KUMAR MISHRA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983891
|
|
MR SANTOSH KU MISHRA
|
()
|
|
25
|
bhadrak
|
OR-17-001-018-001/52091
(ERADA)
|
2417001018NRG23200520220044817
|
20/05/2022
|
MITALI MADHUSMITA JENA
|
2417001018WL0003516
|
MITALI MADHUSMITA JENA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983897
|
|
MR MITALI MADHUSMITA JENA
|
()
|
|
26
|
bhadrak
|
OR-17-001-018-001/52122
(ERADA)
|
2417001018NRG23190520220042042
|
20/05/2022
|
SURENDRA NARAYAN PANIGRAHI
|
2417001018WL0003324
|
SURENDRA NARAYAN PANIGRAHI
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983906
|
|
MR SURENDRA NARAYAN PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
27
|
bhadrak
|
OR-17-001-018-001/29712
(ERADA)
|
2417001018NRG23200520220044844
|
20/05/2022
|
ANANTA PRASAD ROUL
|
2417001018WL0003517
|
ANANTA PRASAD ROUL
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983907
|
|
SHRI ANANTA PRASAD ROUL
|
()
|
|
28
|
bhadrak
|
OR-17-001-018-001/29948
(ERADA)
|
2417001018NRG23200520220044853
|
20/05/2022
|
KANAKALATA MISHRA
|
2417001018WL0003517
|
KANAKALATA MISHRA
|
00415
|
SBIN0002014
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983942
|
|
MRS KANAKALATA MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
bhadrak
|
OR-17-001-018-001/29682
(ERADA)
|
2417001018NRG23190520220042028
|
20/05/2022
|
MANTU SINGH
|
2417001018WL0003324
|
MANTU SINGH
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983943
|
|
MR MANTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
bhadrak
|
OR-17-001-018-001/29183
(ERADA)
|
2417001018NRG23190520220041171
|
20/05/2022
|
NIRANJAN
|
2417001018WL0003272
|
NIRANJAN
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983929
|
|
MR NIRANJAN PANIGRAHI
|
()
|
|
31
|
bhadrak
|
OR-17-001-018-001/29183
(ERADA)
|
2417001018NRG23190520220041172
|
20/05/2022
|
PADMABATI
|
2417001018WL0003272
|
PADMABATI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983971
|
|
MRS PADMABATI PANIGRAHI
|
()
|
|
32
|
bhadrak
|
OR-17-001-018-001/29192
(ERADA)
|
2417001018NRG23190520220041118
|
20/05/2022
|
DROPADI BARIK
|
2417001018WL0003270
|
DROPADI BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983983
|
|
MRS DROUPADI BARIK
|
()
|
|
33
|
bhadrak
|
OR-17-001-018-001/29192
(ERADA)
|
2417001018NRG23190520220041117
|
20/05/2022
|
SABITARANI BARIK
|
2417001018WL0003270
|
SABITARANI BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983976
|
|
MRS SABITARANI BARIK
|
()
|
|
34
|
bhadrak
|
OR-17-001-018-001/29196
(ERADA)
|
2417001018NRG23190520220041119
|
20/05/2022
|
NISIKANTA BEHERA
|
2417001018WL0003270
|
NISIKANTA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983932
|
|
MR NISHIKANT BEHERA
|
()
|
|
35
|
bhadrak
|
OR-17-001-018-001/29200
(ERADA)
|
2417001018NRG23190520220041173
|
20/05/2022
|
PURNA CHANDRA BEHERA
|
2417001018WL0003272
|
PURNA CHANDRA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983913
|
|
MR PURNNACHANDRA BEHERA
|
()
|
|
36
|
bhadrak
|
OR-17-001-018-001/29227
(ERADA)
|
2417001018NRG23190520220041122
|
20/05/2022
|
PARBATI BARIK
|
2417001018WL0003270
|
PARBATI BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983973
|
|
MRS PARBATI BARIK
|
()
|
|
37
|
bhadrak
|
OR-17-001-018-001/29281
(ERADA)
|
2417001018NRG23190520220041176
|
20/05/2022
|
RAMAKANTA BEHERA
|
2417001018WL0003272
|
RAMAKANTA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983960
|
|
MR RAMAKANTA BEHERA
|
()
|
|
38
|
bhadrak
|
OR-17-001-018-001/29281
(ERADA)
|
2417001018NRG23190520220041177
|
20/05/2022
|
SABITA
|
2417001018WL0003272
|
SABITA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983915
|
|
MRS SABITA BEHERA
|
()
|
|
39
|
bhadrak
|
OR-17-001-018-001/29316
(ERADA)
|
2417001018NRG23190520220041178
|
20/05/2022
|
MANASH SAHOO
|
2417001018WL0003272
|
MANASH SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983966
|
|
MR MANAS KUMAR SAHOO
|
()
|
|
40
|
bhadrak
|
OR-17-001-018-001/29360
(ERADA)
|
2417001018NRG23190520220041123
|
20/05/2022
|
MAMATA BEHERA
|
2417001018WL0003270
|
MAMATA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983980
|
|
MISS MAMATA BEHERA
|
()
|
|
41
|
bhadrak
|
OR-17-001-018-001/29413
(ERADA)
|
2417001018NRG23190520220041192
|
20/05/2022
|
AMITA BEHERA
|
2417001018WL0003273
|
AMITA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983996
|
|
MRS AMITA BEHERA
|
()
|
|
42
|
bhadrak
|
OR-17-001-018-001/29413
(ERADA)
|
2417001018NRG23190520220041191
|
20/05/2022
|
RATHIA BEHERA
|
2417001018WL0003273
|
RATHIA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984003
|
|
MR RATHIA BEHERA
|
()
|
|
43
|
bhadrak
|
OR-17-001-018-001/29423
(ERADA)
|
2417001018NRG23190520220042027
|
20/05/2022
|
LAXMANA SINGH
|
2417001018WL0003324
|
LAXMANA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983949
|
|
MR LAKSHMAN SINGH
|
()
|
|
44
|
bhadrak
|
OR-17-001-018-001/29439
(ERADA)
|
2417001018NRG23200520220044820
|
20/05/2022
|
RAMESH JENA
|
2417001018WL0003517
|
RAMESH JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983916
|
|
MR RAMESH JENA
|
()
|
|
45
|
bhadrak
|
OR-17-001-018-001/29476
(ERADA)
|
2417001018NRG23200520220044822
|
20/05/2022
|
PANI SINGH
|
2417001018WL0003517
|
PANI SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983871
|
|
MRS PANI SING
|
()
|
|
46
|
bhadrak
|
OR-17-001-018-001/29482
(ERADA)
|
2417001018NRG23200520220044825
|
20/05/2022
|
BISWANATH JENA
|
2417001018WL0003517
|
BISWANATH JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983875
|
|
MR BISWANATH JENA
|
()
|
|
47
|
bhadrak
|
OR-17-001-018-001/29482
(ERADA)
|
2417001018NRG23200520220044826
|
20/05/2022
|
PURNIMA JENA
|
2417001018WL0003517
|
PURNIMA JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983864
|
|
MISS PURNNIMA JENA
|
()
|
|
48
|
bhadrak
|
OR-17-001-018-001/29482
(ERADA)
|
2417001018NRG23200520220044824
|
20/05/2022
|
SITA JENA
|
2417001018WL0003517
|
SITA JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983909
|
|
MRS SITA JENA
|
()
|
|
49
|
bhadrak
|
OR-17-001-018-001/29503
(ERADA)
|
2417001018NRG23200520220044828
|
20/05/2022
|
LAXMI PRIAYA NAYAK
|
2417001018WL0003517
|
LAXMI PRIAYA NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983867
|
|
MRS LAXMIPRIYA NAYAK
|
()
|
|
50
|
bhadrak
|
OR-17-001-018-001/29510
(ERADA)
|
2417001018NRG23200520220044831
|
20/05/2022
|
RAMACHANDRA NAYAK
|
2417001018WL0003517
|
RAMACHANDRA NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983862
|
|
MR RAMACHANDRA NAYAK
|
()
|
|
51
|
bhadrak
|
OR-17-001-018-001/29525
(ERADA)
|
2417001018NRG23190520220041195
|
20/05/2022
|
MANASHREE PANDA
|
2417001018WL0003273
|
MANASHREE PANDA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984006
|
|
MRS MANASHREE PANDA
|
()
|
|
52
|
bhadrak
|
OR-17-001-018-001/29534
(ERADA)
|
2417001018NRG23190520220041143
|
20/05/2022
|
RAMANI SAHOO
|
2417001018WL0003271
|
RAMANI SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984004
|
|
MRS RAMANI SAHOO
|
()
|
|
53
|
bhadrak
|
OR-17-001-018-001/29583
(ERADA)
|
2417001018NRG23190520220041196
|
20/05/2022
|
HAREKRUSNA MAHANTY
|
2417001018WL0003273
|
HAREKRUSNA MAHANTY
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983939
|
|
MR HAREKRUSHNA MOHANTY
|
()
|
|
54
|
bhadrak
|
OR-17-001-018-001/29583
(ERADA)
|
2417001018NRG23190520220041197
|
20/05/2022
|
PURNIMA MAHANTY
|
2417001018WL0003273
|
PURNIMA MAHANTY
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983995
|
|
MRS PURNNIMA MOHANTY
|
()
|
|
55
|
bhadrak
|
OR-17-001-018-001/29593
(ERADA)
|
2417001018NRG23200520220044834
|
20/05/2022
|
MINATILATA PATRA
|
2417001018WL0003517
|
MINATILATA PATRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983950
|
|
MRS MINATILATA PATRA
|
()
|
|
56
|
bhadrak
|
OR-17-001-018-001/29623
(ERADA)
|
2417001018NRG23200520220044835
|
20/05/2022
|
BHAIRAB JENA
|
2417001018WL0003517
|
BHAIRAB JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983911
|
|
MR BHAIRAB JENA
|
()
|
|
57
|
bhadrak
|
OR-17-001-018-001/29623
(ERADA)
|
2417001018NRG23200520220044836
|
20/05/2022
|
chanchala jena
|
2417001018WL0003517
|
chanchala jena
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983955
|
|
MRS CHANCHALA JENA
|
()
|
|
58
|
bhadrak
|
OR-17-001-018-001/29629
(ERADA)
|
2417001018NRG23200520220044838
|
20/05/2022
|
AGINI JENA
|
2417001018WL0003517
|
AGINI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983870
|
|
MRS AGINI JENA
|
()
|
|
59
|
bhadrak
|
OR-17-001-018-001/29629
(ERADA)
|
2417001018NRG23200520220044837
|
20/05/2022
|
URMILA JENA
|
2417001018WL0003517
|
URMILA JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983869
|
|
MRS URMILA JENA
|
()
|
|
60
|
bhadrak
|
OR-17-001-018-001/29631
(ERADA)
|
2417001018NRG23200520220044839
|
20/05/2022
|
PAKA JENA
|
2417001018WL0003517
|
PAKA JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983954
|
|
MRS PAKA JENA
|
()
|
|
61
|
bhadrak
|
OR-17-001-018-001/29656
(ERADA)
|
2417001018NRG23190520220041198
|
20/05/2022
|
NITYANDA PANIGRAHI
|
2417001018WL0003273
|
NITYANDA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983937
|
|
MR NITYANANDA PANIGRAHI
|
()
|
|
62
|
bhadrak
|
OR-17-001-018-001/29656
(ERADA)
|
2417001018NRG23190520220041199
|
20/05/2022
|
SULACHANA PANIGRAHI
|
2417001018WL0003273
|
SULACHANA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983986
|
|
MRS SULACHANA PANIGRAHI
|
()
|
|
63
|
bhadrak
|
OR-17-001-018-001/29687
(ERADA)
|
2417001018NRG23190520220042030
|
20/05/2022
|
GANESH SINGH
|
2417001018WL0003324
|
GANESH SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983868
|
|
MR GANESH SINGH
|
()
|
|
64
|
bhadrak
|
OR-17-001-018-001/29687
(ERADA)
|
2417001018NRG23190520220042031
|
20/05/2022
|
SUNARAM SINGH
|
2417001018WL0003324
|
SUNARAM SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983874
|
|
MR SUNARAM SINGH
|
()
|
|
65
|
bhadrak
|
OR-17-001-018-001/29702
(ERADA)
|
2417001018NRG23200520220044843
|
20/05/2022
|
SASI JENA
|
2417001018WL0003517
|
SASI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983951
|
|
MRS SHASHI JENA
|
()
|
|
66
|
bhadrak
|
OR-17-001-018-001/29712
(ERADA)
|
2417001018NRG23190520220041146
|
20/05/2022
|
ANIMA ROULA
|
2417001018WL0003271
|
ANIMA ROULA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984002
|
|
MRS ANIMA ROUL
|
()
|
|
67
|
bhadrak
|
OR-17-001-018-001/29790
(ERADA)
|
2417001018NRG23190520220041202
|
20/05/2022
|
ANUSHAYA PANIGRAHI
|
2417001018WL0003273
|
ANUSHAYA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983993
|
|
MRS ANUSUYA PANIGRAHI
|
()
|
|
68
|
bhadrak
|
OR-17-001-018-001/29790
(ERADA)
|
2417001018NRG23190520220041200
|
20/05/2022
|
NIRAKARA PANIGRAHI
|
2417001018WL0003273
|
NIRAKARA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983936
|
|
MR NIRAKAR PANIGRAHI
|
()
|
|
69
|
bhadrak
|
OR-17-001-018-001/29793
(ERADA)
|
2417001018NRG23190520220041204
|
20/05/2022
|
KAMALAKANTA BAL
|
2417001018WL0003273
|
KAMALAKANTA BAL
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983989
|
|
MR KAMALAKANTA BALA
|
()
|
|
70
|
bhadrak
|
OR-17-001-018-001/29793
(ERADA)
|
2417001018NRG23190520220041203
|
20/05/2022
|
NIRUPAMA BALA
|
2417001018WL0003273
|
NIRUPAMA BALA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983957
|
|
MRS NIRUPAMA BAL
|
()
|
|
71
|
bhadrak
|
OR-17-001-018-001/29793
(ERADA)
|
2417001018NRG23190520220041205
|
20/05/2022
|
SANJAYA BAL
|
2417001018WL0003273
|
SANJAYA BAL
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983999
|
|
MR SANJAYA KUMAR BAL
|
()
|
|
72
|
bhadrak
|
OR-17-001-018-001/29821
(ERADA)
|
2417001018NRG23200520220044793
|
20/05/2022
|
PUSPITA NAYAK
|
2417001018WL0003516
|
PUSPITA NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983969
|
|
MISS PUSPITA NAYAK
|
()
|
|
73
|
bhadrak
|
OR-17-001-018-001/29821
(ERADA)
|
2417001018NRG23200520220044794
|
20/05/2022
|
RANJIB
|
2417001018WL0003516
|
RANJIB
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983927
|
|
MR RANJIB KUMAR NAYAK FNG NITYANANDA NAY
|
()
|
|
74
|
bhadrak
|
OR-17-001-018-001/29826
(ERADA)
|
2417001018NRG23200520220044846
|
20/05/2022
|
ARUNDHATI BARIK
|
2417001018WL0003517
|
ARUNDHATI BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983961
|
|
MISS ARUNDHATI BARIK
|
()
|
|
75
|
bhadrak
|
OR-17-001-018-001/29826
(ERADA)
|
2417001018NRG23200520220044845
|
20/05/2022
|
MOHAN CHANDRA BARIK
|
2417001018WL0003517
|
MOHAN CHANDRA BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983956
|
|
MR MOHAN BARIK
|
()
|
|
76
|
bhadrak
|
OR-17-001-018-001/29857
(ERADA)
|
2417001018NRG23200520220044795
|
20/05/2022
|
MANMATHA NAYAK
|
2417001018WL0003516
|
MANMATHA NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983910
|
|
MR MANMATH NAYAK
|
()
|
|
77
|
bhadrak
|
OR-17-001-018-001/29863
(ERADA)
|
2417001018NRG23200520220044798
|
20/05/2022
|
MANJULATA
|
2417001018WL0003516
|
MANJULATA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983968
|
|
MISS MANJULATA NAYAK
|
()
|
|
78
|
bhadrak
|
OR-17-001-018-001/29889
(ERADA)
|
2417001018NRG23200520220044848
|
20/05/2022
|
GOURAHARI BEHERA
|
2417001018WL0003517
|
GOURAHARI BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983914
|
|
MR GAURAHARI BEHERA
|
()
|
|
79
|
bhadrak
|
OR-17-001-018-001/29918
(ERADA)
|
2417001018NRG23190520220041149
|
20/05/2022
|
SWARNALATA MISHRA
|
2417001018WL0003271
|
SWARNALATA MISHRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983953
|
|
MRS SWARNALATA MISHRA
|
()
|
|
80
|
bhadrak
|
OR-17-001-018-001/29928
(ERADA)
|
2417001018NRG23200520220044850
|
20/05/2022
|
RATNAKARA MISRA
|
2417001018WL0003517
|
RATNAKARA MISRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983924
|
|
MR RATANAKAR MISHRA
|
()
|
|
81
|
bhadrak
|
OR-17-001-018-001/29928
(ERADA)
|
2417001018NRG23200520220044851
|
20/05/2022
|
RITARANI MISHRA
|
2417001018WL0003517
|
RITARANI MISHRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983930
|
|
MRS RITARANI MISHRA
|
()
|
|
82
|
bhadrak
|
OR-17-001-018-001/29936
(ERADA)
|
2417001018NRG23200520220044801
|
20/05/2022
|
ASMITA ROUT
|
2417001018WL0003516
|
ASMITA ROUT
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983970
|
|
MRS ASMITA ROUT
|
()
|
|
83
|
bhadrak
|
OR-17-001-018-001/45604
(ERADA)
|
2417001018NRG23190520220042034
|
20/05/2022
|
SANIA SINGH
|
2417001018WL0003324
|
SANIA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983876
|
|
MR SANIA SINGH
|
()
|
|
84
|
bhadrak
|
OR-17-001-018-001/49390
(ERADA)
|
2417001018NRG23190520220041125
|
20/05/2022
|
SANTILATA BARIK
|
2417001018WL0003270
|
SANTILATA BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983977
|
|
MRS SANTILATA BARIK
|
()
|
|
85
|
bhadrak
|
OR-17-001-018-001/51822
(ERADA)
|
2417001018NRG23190520220041151
|
20/05/2022
|
MANASI JENA
|
2417001018WL0003271
|
MANASI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984001
|
|
MRS MANASI JENA
|
()
|
|
86
|
bhadrak
|
OR-17-001-018-001/51822
(ERADA)
|
2417001018NRG23190520220041152
|
20/05/2022
|
MATAJI JENA
|
2417001018WL0003271
|
MATAJI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983991
|
|
MRS MATAJI JENA
|
()
|
|
87
|
bhadrak
|
OR-17-001-018-001/51824
(ERADA)
|
2417001018NRG23190520220042035
|
20/05/2022
|
binayak khilar
|
2417001018WL0003324
|
binayak khilar
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983952
|
|
MR BINAYAK KHILAR
|
()
|
|
88
|
bhadrak
|
OR-17-001-018-001/51833
(ERADA)
|
2417001018NRG23190520220041207
|
20/05/2022
|
RAJENDRA PADHI
|
2417001018WL0003273
|
RAJENDRA PADHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983985
|
|
MR RAJENDRA PADHI
|
()
|
|
89
|
bhadrak
|
OR-17-001-018-001/51833
(ERADA)
|
2417001018NRG23190520220041208
|
20/05/2022
|
RANJITA PADHI
|
2417001018WL0003273
|
RANJITA PADHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983998
|
|
MRS RANJITA PADHI
|
()
|
|
90
|
bhadrak
|
OR-17-001-018-001/51840
(ERADA)
|
2417001018NRG23190520220041154
|
20/05/2022
|
JEMA MANI JENA
|
2417001018WL0003271
|
JEMA MANI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983997
|
|
MRS JEMA MANI JENA
|
()
|
|
91
|
bhadrak
|
OR-17-001-018-001/51840
(ERADA)
|
2417001018NRG23200520220044856
|
20/05/2022
|
SARASWATI JENA
|
2417001018WL0003517
|
SARASWATI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983878
|
|
MRS SARASWATI JENA
|
()
|
|
92
|
bhadrak
|
OR-17-001-018-001/51874
(ERADA)
|
2417001018NRG23190520220041127
|
20/05/2022
|
GOLAPALATA SAHOO
|
2417001018WL0003270
|
GOLAPALATA SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983982
|
|
MISS GOLAPALATA SAHOO
|
()
|
|
93
|
bhadrak
|
OR-17-001-018-001/51889
(ERADA)
|
2417001018NRG23190520220041210
|
20/05/2022
|
ALOK KUMAR BALA
|
2417001018WL0003273
|
ALOK KUMAR BALA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983935
|
|
MR ALOK KUMAR BAL
|
()
|
|
94
|
bhadrak
|
OR-17-001-018-001/51889
(ERADA)
|
2417001018NRG23190520220041209
|
20/05/2022
|
RAJENDRA PRASAD BALA
|
2417001018WL0003273
|
RAJENDRA PRASAD BALA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984005
|
|
MR RAJENDRA PRASAD BAL
|
()
|
|
95
|
bhadrak
|
OR-17-001-018-001/51889
(ERADA)
|
2417001018NRG23190520220041211
|
20/05/2022
|
SASMITA BAL
|
2417001018WL0003273
|
SASMITA BAL
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984000
|
|
MRS SASMITA BAL
|
()
|
|
96
|
bhadrak
|
OR-17-001-018-001/51911
(ERADA)
|
2417001018NRG23190520220041128
|
20/05/2022
|
GITANJALI BARIK
|
2417001018WL0003270
|
GITANJALI BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983979
|
|
MRS GITANJALI BARIK
|
()
|
|
97
|
bhadrak
|
OR-17-001-018-001/51918
(ERADA)
|
2417001018NRG23190520220041184
|
20/05/2022
|
ANUPAMA SAHOO
|
2417001018WL0003272
|
ANUPAMA SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983920
|
|
MRS ANUPAMA SAHOO
|
()
|
|
98
|
bhadrak
|
OR-17-001-018-001/51918
(ERADA)
|
2417001018NRG23190520220041183
|
20/05/2022
|
RABINDRA SAHOO
|
2417001018WL0003272
|
RABINDRA SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983919
|
|
MR RABINDRA SAHOO
|
()
|
|
99
|
bhadrak
|
OR-17-001-018-001/51934
(ERADA)
|
2417001018NRG23190520220041185
|
20/05/2022
|
MENAKA PANDA
|
2417001018WL0003272
|
MENAKA PANDA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983964
|
|
MRS MENAKA PANDA
|
()
|
|
100
|
bhadrak
|
OR-17-001-018-001/51934
(ERADA)
|
2417001018NRG23190520220041186
|
20/05/2022
|
PRAFULLA KUMAR PANDA
|
2417001018WL0003272
|
PRAFULLA KUMAR PANDA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983965
|
|
MR PRAFULLA KUMAR PANDA
|
()
|
|
101
|
bhadrak
|
OR-17-001-018-001/51934
(ERADA)
|
2417001018NRG23190520220041187
|
20/05/2022
|
RANJULATA PANDA
|
2417001018WL0003272
|
RANJULATA PANDA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983917
|
|
MRS RANJULATA PANDA
|
()
|
|
102
|
bhadrak
|
OR-17-001-018-001/51939
(ERADA)
|
2417001018NRG23190520220041129
|
20/05/2022
|
BHARATI BEHERA
|
2417001018WL0003270
|
BHARATI BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983959
|
|
MRS BHARATI BEHERA
|
()
|
|
103
|
bhadrak
|
OR-17-001-018-001/51939
(ERADA)
|
2417001018NRG23190520220041130
|
20/05/2022
|
SIMRAN BEHERA
|
2417001018WL0003270
|
SIMRAN BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983984
|
|
MISS SIMRAN BEHERA
|
()
|
|
104
|
bhadrak
|
OR-17-001-018-001/51947
(ERADA)
|
2417001018NRG23190520220042037
|
20/05/2022
|
DEBENDRA PANIGRAHI
|
2417001018WL0003324
|
DEBENDRA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983912
|
|
MR DEBENDRA PANIGRAHI
|
()
|
|
105
|
bhadrak
|
OR-17-001-018-001/51947
(ERADA)
|
2417001018NRG23190520220042038
|
20/05/2022
|
SAUDAMINI PANIGRAHI
|
2417001018WL0003324
|
SAUDAMINI PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983962
|
|
MRS SAUDAMINI PANIGRAHI
|
()
|
|
106
|
bhadrak
|
OR-17-001-018-001/51965
(ERADA)
|
2417001018NRG23190520220041131
|
20/05/2022
|
SANJUKTA BEHERA
|
2417001018WL0003270
|
SANJUKTA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983958
|
|
MRS SANJUKTA BEHERA
|
()
|
|
107
|
bhadrak
|
OR-17-001-018-001/51974
(ERADA)
|
2417001018NRG23190520220041156
|
20/05/2022
|
MANASH PANDA
|
2417001018WL0003271
|
MANASH PANDA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983987
|
|
MR MANAS KUMAR PANDA
|
()
|
|
108
|
bhadrak
|
OR-17-001-018-001/51974
(ERADA)
|
2417001018NRG23190520220041155
|
20/05/2022
|
santosh ku panda
|
2417001018WL0003271
|
santosh ku panda
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983948
|
|
MR SANTOSH KUMAR PANDA
|
()
|
|
109
|
bhadrak
|
OR-17-001-018-001/51982
(ERADA)
|
2417001018NRG23200520220044857
|
20/05/2022
|
KOILI SINGH
|
2417001018WL0003517
|
KOILI SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983908
|
|
MRS KOILI SINGH
|
()
|
|
110
|
bhadrak
|
OR-17-001-018-001/51982
(ERADA)
|
2417001018NRG23200520220044858
|
20/05/2022
|
KUNA SINGH
|
2417001018WL0003517
|
KUNA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983946
|
|
MR KUNA SINGH
|
()
|
|
111
|
bhadrak
|
OR-17-001-018-001/52011
(ERADA)
|
2417001018NRG23200520220044809
|
20/05/2022
|
RANJEET NAYAK
|
2417001018WL0003516
|
RANJEET NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983925
|
|
MR RANJEET NAYAK
|
()
|
|
112
|
bhadrak
|
OR-17-001-018-001/52011
(ERADA)
|
2417001018NRG23200520220044810
|
20/05/2022
|
TAPASWANI NAYAK
|
2417001018WL0003516
|
TAPASWANI NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983926
|
|
MRS TAPASWINI NAYAK
|
()
|
|
113
|
bhadrak
|
OR-17-001-018-001/52012
(ERADA)
|
2417001018NRG23190520220041189
|
20/05/2022
|
PRATIMA RANI MISHRA
|
2417001018WL0003272
|
PRATIMA RANI MISHRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983918
|
|
MRS PRATIMA RANI MISHRA
|
()
|
|
114
|
bhadrak
|
OR-17-001-018-001/52037
(ERADA)
|
2417001018NRG23190520220041160
|
20/05/2022
|
RAJIB KUMAR PATRA
|
2417001018WL0003271
|
RAJIB KUMAR PATRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983933
|
|
MR RAJIB KUMAR PATRA
|
()
|
|
115
|
bhadrak
|
OR-17-001-018-001/52037
(ERADA)
|
2417001018NRG23190520220041158
|
20/05/2022
|
SANTILATA PATRA
|
2417001018WL0003271
|
SANTILATA PATRA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983967
|
|
MRS SHANTILATA PATRA
|
()
|
|
116
|
bhadrak
|
OR-17-001-018-001/52044
(ERADA)
|
2417001018NRG23190520220041161
|
20/05/2022
|
USHAKANTA BARIK
|
2417001018WL0003271
|
USHAKANTA BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983921
|
|
MR USHAKANTA BARIK
|
()
|
|
117
|
bhadrak
|
OR-17-001-018-001/52067
(ERADA)
|
2417001018NRG23200520220044812
|
20/05/2022
|
JAYANTI NAYAK
|
2417001018WL0003516
|
JAYANTI NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983923
|
|
MRS JAYANTI NAYAK
|
()
|
|
118
|
bhadrak
|
OR-17-001-018-001/52067
(ERADA)
|
2417001018NRG23200520220044811
|
20/05/2022
|
NIRAKARA NAYAK
|
2417001018WL0003516
|
NIRAKARA NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983922
|
|
MR NIRAKAR NAYAK
|
()
|
|
119
|
bhadrak
|
OR-17-001-018-001/52090
(ERADA)
|
2417001018NRG23200520220044814
|
20/05/2022
|
TAPASINI NAYAK
|
2417001018WL0003516
|
TAPASINI NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983945
|
|
MRS TAPASWINI NAYAK
|
()
|
|
120
|
bhadrak
|
OR-17-001-018-001/52092
(ERADA)
|
2417001018NRG23190520220041190
|
20/05/2022
|
SATYA BHAMA BEHERA
|
2417001018WL0003272
|
SATYA BHAMA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983928
|
|
MRS SATYABHAMA BEHERA
|
()
|
|
121
|
bhadrak
|
OR-17-001-018-001/52095
(ERADA)
|
2417001018NRG23190520220041135
|
20/05/2022
|
APARNA BEHERA
|
2417001018WL0003270
|
APARNA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983974
|
|
MISS APARNA BEHERA
|
()
|
|
122
|
bhadrak
|
OR-17-001-018-001/52095
(ERADA)
|
2417001018NRG23190520220041134
|
20/05/2022
|
MANJULATA BEHERA
|
2417001018WL0003270
|
MANJULATA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983978
|
|
MRS MANJULATA BEHERA
|
()
|
|
123
|
bhadrak
|
OR-17-001-018-001/52095
(ERADA)
|
2417001018NRG23190520220041133
|
20/05/2022
|
SASHIKANTA BEHERA
|
2417001018WL0003270
|
SASHIKANTA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983975
|
|
MR SHASHIKANTA BEHERA
|
()
|
|
124
|
bhadrak
|
OR-17-001-018-001/52096
(ERADA)
|
2417001018NRG23190520220041136
|
20/05/2022
|
RASMITA BEHERA
|
2417001018WL0003270
|
RASMITA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983981
|
|
MRS RASMITA BEHERA
|
()
|
|
125
|
bhadrak
|
OR-17-001-018-001/52113
(ERADA)
|
2417001018NRG23190520220041213
|
20/05/2022
|
SUKANTI SWAIN
|
2417001018WL0003273
|
SUKANTI SWAIN
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983992
|
|
MR SUKANTI SWAIN
|
()
|
|
126
|
bhadrak
|
OR-17-001-018-001/52114
(ERADA)
|
2417001018NRG23190520220041215
|
20/05/2022
|
ANITARANI BEHERA
|
2417001018WL0003273
|
ANITARANI BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983972
|
|
MRS ANITARANI BEHERA
|
()
|
|
127
|
bhadrak
|
OR-17-001-018-001/52114
(ERADA)
|
2417001018NRG23190520220041214
|
20/05/2022
|
HAREKRUSNA BEHERA
|
2417001018WL0003273
|
HAREKRUSNA BEHERA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983931
|
|
MR HAREKRUSHNA BEHERA
|
()
|
|
128
|
bhadrak
|
OR-17-001-018-001/52115
(ERADA)
|
2417001018NRG23190520220042040
|
20/05/2022
|
SARAT KUMAR BARIK
|
2417001018WL0003324
|
SARAT KUMAR BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983944
|
|
MR SHARAT KUMAR BARIK
|
()
|
|
129
|
bhadrak
|
OR-17-001-018-001/52122
(ERADA)
|
2417001018NRG23190520220042043
|
20/05/2022
|
MINATI PANIGRAHI
|
2417001018WL0003324
|
MINATI PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983865
|
|
MRS MINATI PANIGRAHI
|
()
|
|
130
|
bhadrak
|
OR-17-001-018-001/52122
(ERADA)
|
2417001018NRG23190520220042044
|
20/05/2022
|
SUBHADRA PANIGRAHI
|
2417001018WL0003324
|
SUBHADRA PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983877
|
|
MRS SUBHADRA PANIGRAHI
|
()
|
|
131
|
bhadrak
|
OR-17-001-018-001/52126
(ERADA)
|
2417001018NRG23190520220041164
|
20/05/2022
|
SUBASH KUMAR SAHOO
|
2417001018WL0003271
|
SUBASH KUMAR SAHOO
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983934
|
|
MR SUBASHKUMAR SAHOO
|
()
|
|
132
|
bhadrak
|
OR-17-001-018-001/52127
(ERADA)
|
2417001018NRG23190520220041166
|
20/05/2022
|
KAMALINI JENA
|
2417001018WL0003271
|
KAMALINI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983994
|
|
MRS KAMALINI JENA
|
()
|
|
133
|
bhadrak
|
OR-17-001-018-001/52127
(ERADA)
|
2417001018NRG23190520220041168
|
20/05/2022
|
PINKY JENA
|
2417001018WL0003271
|
PINKY JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983988
|
|
MISS PINKI JENA
|
()
|
|
134
|
bhadrak
|
OR-17-001-018-001/52127
(ERADA)
|
2417001018NRG23190520220041165
|
20/05/2022
|
PITAMBAR JENA
|
2417001018WL0003271
|
PITAMBAR JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983938
|
|
MR PITAMBR JENA
|
()
|
|
135
|
bhadrak
|
OR-17-001-018-001/52128
(ERADA)
|
2417001018NRG23190520220041170
|
20/05/2022
|
MALATI JENA
|
2417001018WL0003271
|
MALATI JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983990
|
|
MRS MALATI JENA
|
()
|
|
136
|
bhadrak
|
OR-17-001-018-001/52129
(ERADA)
|
2417001018NRG23190520220041217
|
20/05/2022
|
KRUPASINDHU PANIGRAHI
|
2417001018WL0003273
|
KRUPASINDHU PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983941
|
|
MR KRUPASINDHU PANIGRAHI
|
()
|
|
137
|
bhadrak
|
OR-17-001-018-001/52129
(ERADA)
|
2417001018NRG23190520220041216
|
20/05/2022
|
SABITRI PANIGRAHI
|
2417001018WL0003273
|
SABITRI PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983940
|
|
MRS SABITRI PANIGRAHI
|
()
|
|
138
|
bhadrak
|
OR-17-001-018-001/52130
(ERADA)
|
2417001018NRG23190520220042045
|
20/05/2022
|
ASHUTOSH PANIGRAHI
|
2417001018WL0003324
|
ASHUTOSH PANIGRAHI
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983873
|
|
MR ASHUTOSH PANIGRAHI
|
()
|
|
139
|
bhadrak
|
OR-17-001-018-001/52131
(ERADA)
|
2417001018NRG23190520220042046
|
20/05/2022
|
KANAK BARIK
|
2417001018WL0003324
|
KANAK BARIK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983879
|
|
MRS KANAK BARIK
|
()
|
|
140
|
bhadrak
|
OR-17-001-018-001/52132
(ERADA)
|
2417001018NRG23190520220042047
|
20/05/2022
|
RABI SINGH
|
2417001018WL0003324
|
RABI SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983881
|
|
MR RABI SINGH
|
()
|
|
141
|
bhadrak
|
OR-17-001-018-001/52133
(ERADA)
|
2417001018NRG23190520220042049
|
20/05/2022
|
SABITA SINGH
|
2417001018WL0003324
|
SABITA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983872
|
|
MISS SABITA SINGH
|
()
|
|
142
|
bhadrak
|
OR-17-001-018-001/52134
(ERADA)
|
2417001018NRG23190520220042050
|
20/05/2022
|
NABINA SINGH
|
2417001018WL0003324
|
NABINA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983866
|
|
MR NABINA SING
|
()
|
|
143
|
bhadrak
|
OR-17-001-018-001/52135
(ERADA)
|
2417001018NRG23190520220042051
|
20/05/2022
|
JAYANTI NAYAK
|
2417001018WL0003324
|
JAYANTI NAYAK
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983880
|
|
MRS JAYANTI NAYAK
|
()
|
|
144
|
bhadrak
|
OR-17-001-018-001/52136
(ERADA)
|
2417001018NRG23190520220042052
|
20/05/2022
|
MAMATA SINGH
|
2417001018WL0003324
|
MAMATA SINGH
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983947
|
|
MRS MAMATA SINGH
|
()
|
|
145
|
bhadrak
|
OR-17-001-018-001/52144
(ERADA)
|
2417001018NRG23200520220044859
|
20/05/2022
|
DIBAKAR JENA
|
2417001018WL0003517
|
DIBAKAR JENA
|
00415
|
SBIN0005159
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983863
|
|
MR DIBAKAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154512
|
154512
|
|
|
|
|
|
|
|
|
146
|
bhadrak
|
OR-17-001-018-001/29712
(ERADA)
|
2417001018NRG23190520220041145
|
20/05/2022
|
ASHOK RAUL
|
2417001018WL0003271
|
ASHOK RAUL
|
00415
|
SBIN0006933
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593984007
|
|
MR ASHOK KUMAR ROUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
bhadrak
|
OR-17-001-018-001/51947
(ERADA)
|
2417001018NRG23190520220042039
|
20/05/2022
|
SATYANARAYANA PANIGRAHI
|
2417001018WL0003324
|
SATYANARAYANA PANIGRAHI
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983963
|
|
MR SATYA NARAYAN PANIGRAHI
|
()
|
|
148
|
bhadrak
|
OR-17-001-018-001/52113
(ERADA)
|
2417001018NRG23190520220041212
|
20/05/2022
|
ASHOK SWAIN
|
2417001018WL0003273
|
ASHOK SWAIN
|
00415
|
SBIN0012061
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983883
|
|
MR ASHOK SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
149
|
bhadrak
|
OR-17-001-018-001/52037
(ERADA)
|
2417001018NRG23190520220041159
|
20/05/2022
|
KHAGESWAR PATRA
|
2417001018WL0003271
|
KHAGESWAR PATRA
|
00415
|
SBIN0012062
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983882
|
|
MR KHAGESWAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
150
|
bhadrak
|
OR-17-001-018-001/51921
(ERADA)
|
2417001018NRG23200520220044808
|
20/05/2022
|
TAPANA JENA
|
2417001018WL0003516
|
TAPANA JENA
|
00415
|
SBIN0012063
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983885
|
|
MR TAPAN KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
151
|
bhadrak
|
OR-17-001-018-001/52122
(ERADA)
|
2417001018NRG23190520220042041
|
20/05/2022
|
PIUSHKANTI PANIGRAHI
|
2417001018WL0003324
|
PIUSHKANTI PANIGRAHI
|
00462
|
UCBA0001164
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983887
|
|
PIYUSHAKANTI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
152
|
bhadrak
|
OR-17-001-018-001/29857
(ERADA)
|
2417001018NRG23200520220044796
|
20/05/2022
|
MADHUSMITA NAYAK
|
2417001018WL0003516
|
MADHUSMITA NAYAK
|
00468
|
UBIN0821349
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983886
|
|
MADHUSMITANAYAK
|
()
|
|
153
|
bhadrak
|
OR-17-001-018-001/52128
(ERADA)
|
2417001018NRG23190520220041169
|
20/05/2022
|
SHREEKHETRA JENA
|
2417001018WL0003271
|
SHREEKHETRA JENA
|
00468
|
UBIN0821349
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593983884
|
|
SHREEKHETRAJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
154
|
bhadrak
|
OR-17-001-018-001/29439
(ERADA)
|
2417001018NRG23200520220044821
|
20/05/2022
|
SUKANTY JENA
|
2417001018WL0003517
|
SUKANTY JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983903
|
|
SUKANTYJENA
|
()
|
|
155
|
bhadrak
|
OR-17-001-018-001/29631
(ERADA)
|
2417001018NRG23200520220044841
|
20/05/2022
|
Bhairaba jena
|
2417001018WL0003517
|
Bhairaba jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983888
|
|
Bhairabajena
|
()
|
|
156
|
bhadrak
|
OR-17-001-018-001/29685
(ERADA)
|
2417001018NRG23200520220044842
|
20/05/2022
|
BULU SINGH
|
2417001018WL0003517
|
BULU SINGH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983900
|
|
BULUSINGH
|
()
|
|
157
|
bhadrak
|
OR-17-001-018-001/29863
(ERADA)
|
2417001018NRG23200520220044797
|
20/05/2022
|
JANGYASINI NAYAK
|
2417001018WL0003516
|
JANGYASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983892
|
|
JANGYASININAYAK
|
()
|
|
158
|
bhadrak
|
OR-17-001-018-001/52010
(ERADA)
|
2417001018NRG23190520220041157
|
20/05/2022
|
ISWAR CHANDRA NAYAK
|
2417001018WL0003271
|
ISWAR CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983854
|
|
ISWARCHANDRANAYAK
|
()
|
|
159
|
bhadrak
|
OR-17-001-018-001/52047
(ERADA)
|
2417001018NRG23190520220041162
|
20/05/2022
|
KRUPASINDHU MISHRA
|
2417001018WL0003271
|
KRUPASINDHU MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983898
|
|
KRUPASINDHUMISHRA
|
()
|
|
160
|
bhadrak
|
OR-17-001-018-001/52141
(ERADA)
|
2417001018NRG23200520220044818
|
20/05/2022
|
DIPAK KUMAR MISHRA
|
2417001018WL0003516
|
DIPAK KUMAR MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983901
|
|
DIPAKKUMARMISHRA
|
()
|
|
161
|
bhadrak
|
OR-17-001-018-001/52142
(ERADA)
|
2417001018NRG23200520220044819
|
20/05/2022
|
PRAGYAN PARIMITA MISHRA
|
2417001018WL0003516
|
PRAGYAN PARIMITA MISHRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593983902
|
|
PRAGYANPARIMITAMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214452
|
214452
|
|
|
|
|
|
|
|