|
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-18-001-020-007/37673
(KORO)
|
2418001020NRG23070620220150245
|
08/06/2022
|
JYOTSNAMAYEE GAHAN
|
2418001020WL0005063
|
JYOTSNAMAYEE GAHAN
|
00032
|
UTIB0001068
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831370
|
|
JYOTSNAMAYEEGAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-020-002/21617
(KORO)
|
2418001020NRG23070620220150329
|
08/06/2022
|
ANIRUDHA MALIK
|
2418001020WL0005065
|
ANIRUDHA MALIK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831333
|
|
ANIRUDHAMALIK
|
()
|
|
3
|
Kendrapada
|
OR-18-001-020-002/37556
(KORO)
|
2418001020NRG23070620220149875
|
08/06/2022
|
ABINASH NAYAK
|
2418001020WL0005053
|
ABINASH NAYAK
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831331
|
|
ABINASHNAYAK
|
()
|
|
4
|
Kendrapada
|
OR-18-001-020-007/21992
(KORO)
|
2418001020NRG23070620220150280
|
08/06/2022
|
GITANJALI SAMAL
|
2418001020WL0005064
|
GITANJALI SAMAL
|
00045
|
BARB0KENDRA
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831332
|
|
GITANJALISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-020-002/38737
(KORO)
|
2418001020NRG23070620220150449
|
08/06/2022
|
GOPAL MALIK
|
2418001020WL0005067
|
GOPAL MALIK
|
00045
|
BARB0VJKEND
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831334
|
|
GOPALMALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Kendrapada
|
OR-18-001-020-002/21436
(KORO)
|
2418001020NRG23070620220150315
|
08/06/2022
|
ANANT MALIK
|
2418001020WL0005065
|
ANANT MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831343
|
|
ANANTMALIK
|
()
|
|
7
|
Kendrapada
|
OR-18-001-020-002/21499
(KORO)
|
2418001020NRG23070620220149850
|
08/06/2022
|
SARASWATI ROUT
|
2418001020WL0005053
|
SARASWATI ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831337
|
|
SARASWATIROUT
|
()
|
|
8
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23070620220149868
|
08/06/2022
|
RASMIPRAVA ROUT
|
2418001020WL0005053
|
RASMIPRAVA ROUT
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831338
|
|
RASMIPRAVAROUT
|
()
|
|
9
|
Kendrapada
|
OR-18-001-020-002/37189
(KORO)
|
2418001020NRG23070620220150428
|
08/06/2022
|
GOUTAM MALIK
|
2418001020WL0005067
|
GOUTAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831336
|
|
GOUTAMMALIK
|
()
|
|
10
|
Kendrapada
|
OR-18-001-020-002/37330
(KORO)
|
2418001020NRG23070620220150430
|
08/06/2022
|
ANJANA MALIK
|
2418001020WL0005067
|
ANJANA MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831344
|
|
ANJANAMALIK
|
()
|
|
11
|
Kendrapada
|
OR-18-001-020-002/37418
(KORO)
|
2418001020NRG23070620220150437
|
08/06/2022
|
SANGRAM MALIK
|
2418001020WL0005067
|
SANGRAM MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831345
|
|
SANGRAMMALIK
|
()
|
|
12
|
Kendrapada
|
OR-18-001-020-002/37556
(KORO)
|
2418001020NRG23070620220149876
|
08/06/2022
|
DEBI PRASAD NAYAK
|
2418001020WL0005053
|
DEBI PRASAD NAYAK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831340
|
|
DEBIPRASADNAYAK
|
()
|
|
13
|
Kendrapada
|
OR-18-001-020-002/37825
(KORO)
|
2418001020NRG23070620220150446
|
08/06/2022
|
JAYANTI MALIK
|
2418001020WL0005067
|
JAYANTI MALIK
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831371
|
|
JAYANTIMALIK
|
()
|
|
14
|
Kendrapada
|
OR-18-001-020-004/22550
(KORO)
|
2418001020NRG23070620220150473
|
08/06/2022
|
GOPAL KRUSHNA BEHERA
|
2418001020WL0005068
|
GOPAL KRUSHNA BEHERA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831335
|
|
GOPALKRUSHNABEHERA
|
()
|
|
15
|
Kendrapada
|
OR-18-001-020-004/22612
(KORO)
|
2418001020NRG23070620220150453
|
08/06/2022
|
KAILASH SETHI
|
2418001020WL0005067
|
KAILASH SETHI
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831341
|
|
KAILASHSETHI
|
()
|
|
16
|
Kendrapada
|
OR-18-001-020-004/37484
(KORO)
|
2418001020NRG23070620220150478
|
08/06/2022
|
TULASI PATRA
|
2418001020WL0005068
|
TULASI PATRA
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831339
|
|
TULASIPATRA
|
()
|
|
17
|
Kendrapada
|
OR-18-001-020-007/21968
(KORO)
|
2418001020NRG23070620220150487
|
08/06/2022
|
SANJAY DAS
|
2418001020WL0005068
|
SANJAY DAS
|
00048
|
BKID0005576
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831342
|
|
SANJAYDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
18
|
Kendrapada
|
OR-18-001-020-002/37991
(KORO)
|
2418001020NRG23070620220149886
|
08/06/2022
|
SUBHALAXMI SARANGI
|
2418001020WL0005053
|
SUBHALAXMI SARANGI
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831373
|
|
SUBHALAXMISARANGI
|
()
|
|
19
|
Kendrapada
|
OR-18-001-020-007/22104
(KORO)
|
2418001020NRG23070620220150495
|
08/06/2022
|
PRATIVA SAHOO
|
2418001020WL0005068
|
PRATIVA SAHOO
|
00078
|
CNRB0003523
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831372
|
|
PRATIVASAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Kendrapada
|
OR-18-001-020-002/21666
(KORO)
|
2418001020NRG23070620220150330
|
08/06/2022
|
ARJUN JENA
|
2418001020WL0005065
|
ARJUN JENA
|
00165
|
IBKL0001496
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831374
|
|
ARJUNJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Kendrapada
|
OR-18-001-020-007/22127
(KORO)
|
2418001020NRG23070620220150501
|
08/06/2022
|
BIKASH CHANDRA SAMAL
|
2418001020WL0005068
|
BIKASH CHANDRA SAMAL
|
00176
|
IDIB000S143
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831375
|
|
BIKASHCHANDRASAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Kendrapada
|
OR-18-001-020-001/22848
(KORO)
|
2418001020NRG23070620220150257
|
08/06/2022
|
JADUMANI ROUT
|
2418001020WL0005064
|
JADUMANI ROUT
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831376
|
|
JADUMANIROUT
|
()
|
|
23
|
Kendrapada
|
OR-18-001-020-002/22220
(KORO)
|
2418001020NRG23070620220149861
|
08/06/2022
|
CHITTARANJAN NAYAK
|
2418001020WL0005053
|
CHITTARANJAN NAYAK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831379
|
|
CHITTARANJANNAYAK
|
()
|
|
24
|
Kendrapada
|
OR-18-001-020-004/22660
(KORO)
|
2418001020NRG23070620220150459
|
08/06/2022
|
SURESH MALLIK
|
2418001020WL0005067
|
SURESH MALLIK
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831377
|
|
SURESHMALLIK
|
()
|
|
25
|
Kendrapada
|
OR-18-001-020-007/22104
(KORO)
|
2418001020NRG23070620220150496
|
08/06/2022
|
SUDARSHAN SAHOO
|
2418001020WL0005068
|
SUDARSHAN SAHOO
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831380
|
|
SUDARSHANSAHOO
|
()
|
|
26
|
Kendrapada
|
OR-18-001-020-007/38701
(KORO)
|
2418001020NRG23070620220150254
|
08/06/2022
|
KASHINATH ROUT
|
2418001020WL0005063
|
KASHINATH ROUT
|
00177
|
IOBA0002290
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831378
|
|
KASHINATHROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
27
|
Kendrapada
|
OR-18-001-020-004/38391
(KORO)
|
2418001020NRG23070620220150465
|
08/06/2022
|
NATABAR SETHY
|
2418001020WL0005067
|
NATABAR SETHY
|
00354
|
PUNB0176110
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831385
|
|
NATABARSETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Kendrapada
|
OR-18-001-020-004/22398
(KORO)
|
2418001020NRG23070620220150471
|
08/06/2022
|
RASMITA PATRA
|
2418001020WL0005068
|
RASMITA PATRA
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831387
|
|
RASMITAPATRA
|
()
|
|
29
|
Kendrapada
|
OR-18-001-020-007/21961
(KORO)
|
2418001020NRG23070620220150275
|
08/06/2022
|
RASMITA ROUT
|
2418001020WL0005064
|
RASMITA ROUT
|
00354
|
PUNB0498300
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831386
|
|
RASMITAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
30
|
Kendrapada
|
OR-18-001-020-001/22839
(KORO)
|
2418001020NRG23070620220150466
|
08/06/2022
|
SATYANANDA PARIDA
|
2418001020WL0005068
|
SATYANANDA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831418
|
|
MR SATYABAN PARIDA
|
()
|
|
31
|
Kendrapada
|
OR-18-001-020-001/22848
(KORO)
|
2418001020NRG23070620220150258
|
08/06/2022
|
ANNPURNA ROUT
|
2418001020WL0005064
|
ANNPURNA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831293
|
|
MRS ANNAPURNA ROUT
|
()
|
|
32
|
Kendrapada
|
OR-18-001-020-001/22863
(KORO)
|
2418001020NRG23070620220150307
|
08/06/2022
|
BINAYA JENA
|
2418001020WL0005065
|
BINAYA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831292
|
|
MR BIN JENA
|
()
|
|
33
|
Kendrapada
|
OR-18-001-020-001/22905
(KORO)
|
2418001020NRG23070620220150259
|
08/06/2022
|
ADITYA PARIDA
|
2418001020WL0005064
|
ADITYA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831390
|
|
MR ADWAITA PARIDA
|
()
|
|
34
|
Kendrapada
|
OR-18-001-020-001/22905
(KORO)
|
2418001020NRG23070620220150260
|
08/06/2022
|
SANATAN PARIDa
|
2418001020WL0005064
|
SANATAN PARIDa
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831274
|
|
MR SANATAN PARIDA
|
()
|
|
35
|
Kendrapada
|
OR-18-001-020-001/22909
(KORO)
|
2418001020NRG23070620220150261
|
08/06/2022
|
SANJUKTA PRADHAN
|
2418001020WL0005064
|
SANJUKTA PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831320
|
|
MRS SANJUKTA PRADHAN
|
()
|
|
36
|
Kendrapada
|
OR-18-001-020-001/37106
(KORO)
|
2418001020NRG23070620220150263
|
08/06/2022
|
RESNARANI PRADHAN
|
2418001020WL0005064
|
RESNARANI PRADHAN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831328
|
|
MRS RESNARANI PRADHAN
|
()
|
|
37
|
Kendrapada
|
OR-18-001-020-001/37106
(KORO)
|
2418001020NRG23070620220150262
|
08/06/2022
|
SMRUTIRANJAN SINGH
|
2418001020WL0005064
|
SMRUTIRANJAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831407
|
|
MR SMRUTI RANJAN SINGH
|
()
|
|
38
|
Kendrapada
|
OR-18-001-020-001/37122
(KORO)
|
2418001020NRG23070620220150468
|
08/06/2022
|
KAMALAKANTA PARIDA
|
2418001020WL0005068
|
KAMALAKANTA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831265
|
|
MR KAMALKANTA PARIDA
|
()
|
|
39
|
Kendrapada
|
OR-18-001-020-001/37539
(KORO)
|
2418001020NRG23070620220150264
|
08/06/2022
|
RAJENDRA ROUT
|
2418001020WL0005064
|
RAJENDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831420
|
|
MR RAJENDRA ROUT
|
()
|
|
40
|
Kendrapada
|
OR-18-001-020-002/21414
(KORO)
|
2418001020NRG23070620220150311
|
08/06/2022
|
NABAKISHOR MALIK
|
2418001020WL0005065
|
NABAKISHOR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831401
|
|
MR NABA KISHORE MALIK
|
()
|
|
41
|
Kendrapada
|
OR-18-001-020-002/21426
(KORO)
|
2418001020NRG23070620220150313
|
08/06/2022
|
GOLEKHA CHANDRA MALIK
|
2418001020WL0005065
|
GOLEKHA CHANDRA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831417
|
|
MR GOLEKHA CHANDRA MALIK
|
()
|
|
42
|
Kendrapada
|
OR-18-001-020-002/21440
(KORO)
|
2418001020NRG23070620220150318
|
08/06/2022
|
MINATI MALIK
|
2418001020WL0005065
|
MINATI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831309
|
|
MRS MINATI MALIK
|
()
|
|
43
|
Kendrapada
|
OR-18-001-020-002/21447
(KORO)
|
2418001020NRG23070620220150319
|
08/06/2022
|
RADHAKANT MALIK
|
2418001020WL0005065
|
RADHAKANT MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831419
|
|
MR RADHASYAM MALIK
|
()
|
|
44
|
Kendrapada
|
OR-18-001-020-002/21459
(KORO)
|
2418001020NRG23070620220149848
|
08/06/2022
|
SASMITA PATTNAIK
|
2418001020WL0005053
|
SASMITA PATTNAIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831303
|
|
MRS SASMITA PATTNAYAK
|
()
|
|
45
|
Kendrapada
|
OR-18-001-020-002/21532
(KORO)
|
2418001020NRG23070620220149853
|
08/06/2022
|
ANNSURYA SETHI
|
2418001020WL0005053
|
ANNSURYA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831318
|
|
MRS ANUSAYA SETHI
|
()
|
|
46
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23070620220149854
|
08/06/2022
|
RATNAKAR DAS
|
2418001020WL0005053
|
RATNAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831400
|
|
MR RATNAKAR DAS
|
()
|
|
47
|
Kendrapada
|
OR-18-001-020-002/21533
(KORO)
|
2418001020NRG23070620220149855
|
08/06/2022
|
SUCHITRA DAS
|
2418001020WL0005053
|
SUCHITRA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831416
|
|
MRS RASMIREKHA MAHARANA
|
()
|
|
48
|
Kendrapada
|
OR-18-001-020-002/21560
(KORO)
|
2418001020NRG23070620220150323
|
08/06/2022
|
TUKUNA JENA
|
2418001020WL0005065
|
TUKUNA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831408
|
|
PRAVASH BARAL
|
()
|
|
49
|
Kendrapada
|
OR-18-001-020-002/21672
(KORO)
|
2418001020NRG23070620220150333
|
08/06/2022
|
SARATHI SETHI
|
2418001020WL0005065
|
SARATHI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831347
|
|
MRS SARATHI SETHY
|
()
|
|
50
|
Kendrapada
|
OR-18-001-020-002/21685
(KORO)
|
2418001020NRG23070620220150334
|
08/06/2022
|
SUDARSHAN JENA
|
2418001020WL0005065
|
SUDARSHAN JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831285
|
|
MR SUDARSHAN JENA
|
()
|
|
51
|
Kendrapada
|
OR-18-001-020-002/21685
(KORO)
|
2418001020NRG23070620220150335
|
08/06/2022
|
TAPOEI JENA
|
2418001020WL0005065
|
TAPOEI JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831284
|
|
MRS TAPOI JENA
|
()
|
|
52
|
Kendrapada
|
OR-18-001-020-002/21730
(KORO)
|
2418001020NRG23070620220150338
|
08/06/2022
|
GOUTAM JENA
|
2418001020WL0005065
|
GOUTAM JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831409
|
|
MISS CHANDANA MALIK
|
()
|
|
53
|
Kendrapada
|
OR-18-001-020-002/21730
(KORO)
|
2418001020NRG23070620220150336
|
08/06/2022
|
HRUSIKESH JENA
|
2418001020WL0005065
|
HRUSIKESH JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831393
|
|
MR HRUSIKESA JENA
|
()
|
|
54
|
Kendrapada
|
OR-18-001-020-002/22196
(KORO)
|
2418001020NRG23070620220150342
|
08/06/2022
|
BANDANA JENA
|
2418001020WL0005065
|
BANDANA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831313
|
|
MISS BANDANA JENA
|
()
|
|
55
|
Kendrapada
|
OR-18-001-020-002/22196
(KORO)
|
2418001020NRG23070620220150340
|
08/06/2022
|
SHUREKHA JENA
|
2418001020WL0005065
|
SHUREKHA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831302
|
|
MRS SUSHAMA SAMAL
|
()
|
|
56
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23070620220149859
|
08/06/2022
|
AJAY MAHARANA
|
2418001020WL0005053
|
AJAY MAHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831288
|
|
MR AJAY MOHARANA
|
()
|
|
57
|
Kendrapada
|
OR-18-001-020-002/22246
(KORO)
|
2418001020NRG23070620220150343
|
08/06/2022
|
BASANT MALIKA
|
2418001020WL0005065
|
BASANT MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831266
|
|
MR BASANTA MALIK
|
()
|
|
58
|
Kendrapada
|
OR-18-001-020-002/22246
(KORO)
|
2418001020NRG23070620220150344
|
08/06/2022
|
SULOCHAN MALIKA
|
2418001020WL0005065
|
SULOCHAN MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831286
|
|
MRS SULOCHANA MALIK
|
()
|
|
59
|
Kendrapada
|
OR-18-001-020-002/22320
(KORO)
|
2418001020NRG23070620220150348
|
08/06/2022
|
DHARANIDHAR MALIK
|
2418001020WL0005065
|
DHARANIDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831314
|
|
MS DHARANIDHAR MALIK
|
()
|
|
60
|
Kendrapada
|
OR-18-001-020-002/22320
(KORO)
|
2418001020NRG23070620220150347
|
08/06/2022
|
SANJAY MALIKA
|
2418001020WL0005065
|
SANJAY MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831412
|
|
MR SANJAY MALIK
|
()
|
|
61
|
Kendrapada
|
OR-18-001-020-002/22330
(KORO)
|
2418001020NRG23070620220150351
|
08/06/2022
|
DAMBARUDHAR MALIK
|
2418001020WL0005065
|
DAMBARUDHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831327
|
|
MR DAMBURDHAR MALIK
|
()
|
|
62
|
Kendrapada
|
OR-18-001-020-002/22330
(KORO)
|
2418001020NRG23070620220150350
|
08/06/2022
|
HAPIN MALIK
|
2418001020WL0005065
|
HAPIN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831295
|
|
MR HAPIN MALIK
|
()
|
|
63
|
Kendrapada
|
OR-18-001-020-002/22334
(KORO)
|
2418001020NRG23070620220150424
|
08/06/2022
|
RAJALAXMI BISWAL
|
2418001020WL0005067
|
RAJALAXMI BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831329
|
|
MRS RAJALAXMI BISWAL
|
()
|
|
64
|
Kendrapada
|
OR-18-001-020-002/22334
(KORO)
|
2418001020NRG23070620220150423
|
08/06/2022
|
RANJAN KUMAR BISWAL
|
2418001020WL0005067
|
RANJAN KUMAR BISWAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831411
|
|
MR RANJAN KUMAR BISWAL
|
()
|
|
65
|
Kendrapada
|
OR-18-001-020-002/22359
(KORO)
|
2418001020NRG23070620220150427
|
08/06/2022
|
AMBIKA JENA
|
2418001020WL0005067
|
AMBIKA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831321
|
|
MRS JANAKIRANI MALIK
|
()
|
|
66
|
Kendrapada
|
OR-18-001-020-002/22373
(KORO)
|
2418001020NRG23070620220149867
|
08/06/2022
|
RAM CHANDRA ROUT
|
2418001020WL0005053
|
RAM CHANDRA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831277
|
|
MR RAMA CHANDRA ROUT
|
()
|
|
67
|
Kendrapada
|
OR-18-001-020-002/37333
(KORO)
|
2418001020NRG23070620220149870
|
08/06/2022
|
BASANTI SETHI
|
2418001020WL0005053
|
BASANTI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831325
|
|
MRS BASANTI SETHI
|
()
|
|
68
|
Kendrapada
|
OR-18-001-020-002/37333
(KORO)
|
2418001020NRG23070620220149869
|
08/06/2022
|
HRUSIKESH SETHI
|
2418001020WL0005053
|
HRUSIKESH SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831391
|
|
MR HRUSIKESH SETHI
|
()
|
|
69
|
Kendrapada
|
OR-18-001-020-002/37377
(KORO)
|
2418001020NRG23070620220150432
|
08/06/2022
|
KABERI MALIK
|
2418001020WL0005067
|
KABERI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831271
|
|
MR KABERI MALIK
|
()
|
|
70
|
Kendrapada
|
OR-18-001-020-002/37410
(KORO)
|
2418001020NRG23070620220150434
|
08/06/2022
|
PRAMILA MALIK
|
2418001020WL0005067
|
PRAMILA MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831267
|
|
MRS PRAMILA MALIK
|
()
|
|
71
|
Kendrapada
|
OR-18-001-020-002/37415
(KORO)
|
2418001020NRG23070620220150436
|
08/06/2022
|
BAISAKHI MALIK
|
2418001020WL0005067
|
BAISAKHI MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831348
|
|
MRS BAISAKHI MALIK
|
()
|
|
72
|
Kendrapada
|
OR-18-001-020-002/37418
(KORO)
|
2418001020NRG23070620220150438
|
08/06/2022
|
PRAMILA MALLICK
|
2418001020WL0005067
|
PRAMILA MALLICK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831326
|
|
MRS PRAMILA MALLICK
|
()
|
|
73
|
Kendrapada
|
OR-18-001-020-002/37501
(KORO)
|
2418001020NRG23070620220150440
|
08/06/2022
|
Sujata jena
|
2418001020WL0005067
|
Sujata jena
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831422
|
|
MRS SUJATA JENA
|
()
|
|
74
|
Kendrapada
|
OR-18-001-020-002/37527
(KORO)
|
2418001020NRG23070620220150442
|
08/06/2022
|
MANTU JENA
|
2418001020WL0005067
|
MANTU JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831311
|
|
MISS NIRMALA MALIK
|
()
|
|
75
|
Kendrapada
|
OR-18-001-020-002/37542
(KORO)
|
2418001020NRG23070620220150443
|
08/06/2022
|
SARAT CHANDRA JENA
|
2418001020WL0005067
|
SARAT CHANDRA JENA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831396
|
|
MR SARATA CHANDRA JENA
|
()
|
|
76
|
Kendrapada
|
OR-18-001-020-002/37556
(KORO)
|
2418001020NRG23070620220149873
|
08/06/2022
|
JAGANNATHA NAYAK
|
2418001020WL0005053
|
JAGANNATHA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831388
|
|
JAGANNATHA NAYAK
|
()
|
|
77
|
Kendrapada
|
OR-18-001-020-002/37629
(KORO)
|
2418001020NRG23070620220149878
|
08/06/2022
|
SARASWATI NAYAK
|
2418001020WL0005053
|
SARASWATI NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831269
|
|
MRS SARASWATI NAYAK
|
()
|
|
78
|
Kendrapada
|
OR-18-001-020-002/37660
(KORO)
|
2418001020NRG23070620220149880
|
08/06/2022
|
ANADI CHARAN MALIK
|
2418001020WL0005053
|
ANADI CHARAN MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831296
|
|
MR ANADI MALIK
|
()
|
|
79
|
Kendrapada
|
OR-18-001-020-002/37828
(KORO)
|
2418001020NRG23070620220149881
|
08/06/2022
|
BIDYADHAR MALIK
|
2418001020WL0005053
|
BIDYADHAR MALIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831322
|
|
MR BIDYADHAR MALIK
|
()
|
|
80
|
Kendrapada
|
OR-18-001-020-002/37834
(KORO)
|
2418001020NRG23070620220149882
|
08/06/2022
|
MANJULATA BARIK
|
2418001020WL0005053
|
MANJULATA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831398
|
|
MRS MANJULATA BARIK
|
()
|
|
81
|
Kendrapada
|
OR-18-001-020-002/37964
(KORO)
|
2418001020NRG23070620220149883
|
08/06/2022
|
DAITARI BARIK
|
2418001020WL0005053
|
DAITARI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831323
|
|
MR DAITARI BARIK
|
()
|
|
82
|
Kendrapada
|
OR-18-001-020-002/37964
(KORO)
|
2418001020NRG23070620220149884
|
08/06/2022
|
GAYATRI BARIK
|
2418001020WL0005053
|
GAYATRI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831421
|
|
MRS GAYATRI BARIK
|
()
|
|
83
|
Kendrapada
|
OR-18-001-020-002/38006
(KORO)
|
2418001020NRG23070620220149888
|
08/06/2022
|
RAJANI SETHY
|
2418001020WL0005053
|
RAJANI SETHY
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
14/06/2022
|
|
2271831324
|
|
MRS RAJANI SETHI
|
()
|
|
84
|
Kendrapada
|
OR-18-001-020-002/38009
(KORO)
|
2418001020NRG23070620220149889
|
08/06/2022
|
AKHAYA MOHARANA
|
2418001020WL0005053
|
AKHAYA MOHARANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831289
|
|
MR AKSHAY KUMAR MAHARANA
|
()
|
|
85
|
Kendrapada
|
OR-18-001-020-002/38009
(KORO)
|
2418001020NRG23070620220149890
|
08/06/2022
|
SASMITA OJHA
|
2418001020WL0005053
|
SASMITA OJHA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831317
|
|
MRS SASMITA OJHA
|
()
|
|
86
|
Kendrapada
|
OR-18-001-020-002/38038
(KORO)
|
2418001020NRG23070620220149891
|
08/06/2022
|
Karunakar panda
|
2418001020WL0005053
|
Karunakar panda
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831423
|
|
MR KARUNAKAR PANDA
|
()
|
|
87
|
Kendrapada
|
OR-18-001-020-002/38068
(KORO)
|
2418001020NRG23070620220149892
|
08/06/2022
|
JHARANA SETHY
|
2418001020WL0005053
|
JHARANA SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831270
|
|
MRS JHARANA SETHI
|
()
|
|
88
|
Kendrapada
|
OR-18-001-020-004/22380
(KORO)
|
2418001020NRG23070620220150451
|
08/06/2022
|
PARBATI SETHI
|
2418001020WL0005067
|
PARBATI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831275
|
|
MRS PARBATI SETHI
|
()
|
|
89
|
Kendrapada
|
OR-18-001-020-004/22550
(KORO)
|
2418001020NRG23070620220150474
|
08/06/2022
|
KAMALA BEHERA
|
2418001020WL0005068
|
KAMALA BEHERA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831298
|
|
MRS KAMALA BEHERA
|
()
|
|
90
|
Kendrapada
|
OR-18-001-020-004/22612
(KORO)
|
2418001020NRG23070620220150454
|
08/06/2022
|
KUMUDINI SETHI
|
2418001020WL0005067
|
KUMUDINI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831330
|
|
MRS KUMUDINI SETHI
|
()
|
|
91
|
Kendrapada
|
OR-18-001-020-004/22614
(KORO)
|
2418001020NRG23070620220150456
|
08/06/2022
|
MANJULATA SETHI
|
2418001020WL0005067
|
MANJULATA SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831283
|
|
MRS MANJULATA SETHI
|
()
|
|
92
|
Kendrapada
|
OR-18-001-020-004/22614
(KORO)
|
2418001020NRG23070620220150455
|
08/06/2022
|
REBATI SETHI
|
2418001020WL0005067
|
REBATI SETHI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831319
|
|
MRS REBATI SETHI
|
()
|
|
93
|
Kendrapada
|
OR-18-001-020-004/22640
(KORO)
|
2418001020NRG23070620220150458
|
08/06/2022
|
UTTAM MALIKA
|
2418001020WL0005067
|
UTTAM MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831404
|
|
MR UTTAM MALLIK
|
()
|
|
94
|
Kendrapada
|
OR-18-001-020-004/22659
(KORO)
|
2418001020NRG23070620220150265
|
08/06/2022
|
KAMALINI SAHOO
|
2418001020WL0005064
|
KAMALINI SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831297
|
|
MRS KAMALINI SAHOO
|
()
|
|
95
|
Kendrapada
|
OR-18-001-020-004/22659
(KORO)
|
2418001020NRG23070620220150266
|
08/06/2022
|
SANTOSH KUMAR SAHOO
|
2418001020WL0005064
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831399
|
|
MR SANTOSH KUMAR SAHOO
|
()
|
|
96
|
Kendrapada
|
OR-18-001-020-004/37255
(KORO)
|
2418001020NRG23070620220150460
|
08/06/2022
|
NARAYAN DALAI
|
2418001020WL0005067
|
NARAYAN DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831410
|
|
MR NARAYAN DALAI
|
()
|
|
97
|
Kendrapada
|
OR-18-001-020-004/37257
(KORO)
|
2418001020NRG23070620220150462
|
08/06/2022
|
BISHNU CHARAN SETHY
|
2418001020WL0005067
|
BISHNU CHARAN SETHY
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831402
|
|
MR BISHNU SETHI
|
()
|
|
98
|
Kendrapada
|
OR-18-001-020-004/37484
(KORO)
|
2418001020NRG23070620220150477
|
08/06/2022
|
BABAJI PATRA
|
2418001020WL0005068
|
BABAJI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831403
|
|
MR BABAJI PATRA
|
()
|
|
99
|
Kendrapada
|
OR-18-001-020-004/38277
(KORO)
|
2418001020NRG23070620220150464
|
08/06/2022
|
MAMATA DALAI
|
2418001020WL0005067
|
MAMATA DALAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831268
|
|
MRS MAMATA DALEI
|
()
|
|
100
|
Kendrapada
|
OR-18-001-020-004/38651
(KORO)
|
2418001020NRG23070620220150480
|
08/06/2022
|
RUKMANI PATRA
|
2418001020WL0005068
|
RUKMANI PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831395
|
|
MR SANJAYA KUMAR PATRA
|
()
|
|
101
|
Kendrapada
|
OR-18-001-020-004/38651
(KORO)
|
2418001020NRG23070620220150479
|
08/06/2022
|
SANJAY KU PATRA
|
2418001020WL0005068
|
SANJAY KU PATRA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831414
|
|
MRS RUKAMANI PATRA
|
()
|
|
102
|
Kendrapada
|
OR-18-001-020-007/21888
(KORO)
|
2418001020NRG23070620220150482
|
08/06/2022
|
NIRMALA BARIK
|
2418001020WL0005068
|
NIRMALA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831300
|
|
MRS NIRMALA BARIK
|
()
|
|
103
|
Kendrapada
|
OR-18-001-020-007/21932
(KORO)
|
2418001020NRG23070620220150269
|
08/06/2022
|
AKSHAYA ROUT
|
2418001020WL0005064
|
AKSHAYA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831405
|
|
MR AKSHAYA KUMAR ROUT
|
()
|
|
104
|
Kendrapada
|
OR-18-001-020-007/21932
(KORO)
|
2418001020NRG23070620220150270
|
08/06/2022
|
KANCHAN ROUT
|
2418001020WL0005064
|
KANCHAN ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831290
|
|
MRS KANCHANBALA ROUT
|
()
|
|
105
|
Kendrapada
|
OR-18-001-020-007/21932
(KORO)
|
2418001020NRG23070620220150484
|
08/06/2022
|
NIRUPAMA ROUT
|
2418001020WL0005068
|
NIRUPAMA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831315
|
|
MISS NIRUPAMA ROUT
|
()
|
|
106
|
Kendrapada
|
OR-18-001-020-007/21934
(KORO)
|
2418001020NRG23070620220150271
|
08/06/2022
|
BAIDEHI DASH
|
2418001020WL0005064
|
BAIDEHI DASH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831406
|
|
BAIDEHI DAS
|
()
|
|
107
|
Kendrapada
|
OR-18-001-020-007/21961
(KORO)
|
2418001020NRG23070620220150274
|
08/06/2022
|
LAXMIPRIYA ROUT
|
2418001020WL0005064
|
LAXMIPRIYA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831305
|
|
MRS LAXMIPRIYA ROUT
|
()
|
|
108
|
Kendrapada
|
OR-18-001-020-007/21968
(KORO)
|
2418001020NRG23070620220150486
|
08/06/2022
|
LAKSHMIDHAR DASH
|
2418001020WL0005068
|
LAKSHMIDHAR DASH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831273
|
|
MR LAXMIDHAR DAS
|
()
|
|
109
|
Kendrapada
|
OR-18-001-020-007/21968
(KORO)
|
2418001020NRG23070620220150489
|
08/06/2022
|
PRAVAKAR DAS
|
2418001020WL0005068
|
PRAVAKAR DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831316
|
|
MS PRAVAKAR DAS
|
()
|
|
110
|
Kendrapada
|
OR-18-001-020-007/21992
(KORO)
|
2418001020NRG23070620220150279
|
08/06/2022
|
MANORANJAN SAMAL
|
2418001020WL0005064
|
MANORANJAN SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831299
|
|
MR MANORANJAN SAMAL
|
()
|
|
111
|
Kendrapada
|
OR-18-001-020-007/22014
(KORO)
|
2418001020NRG23070620220150285
|
08/06/2022
|
SEBATI SWAIN
|
2418001020WL0005064
|
SEBATI SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831394
|
|
MRS SEBATI SWAIN
|
()
|
|
112
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23070620220150494
|
08/06/2022
|
RENUBALA SINGH
|
2418001020WL0005068
|
RENUBALA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831291
|
|
MISS RENUBALA SINGH
|
()
|
|
113
|
Kendrapada
|
OR-18-001-020-007/22036
(KORO)
|
2418001020NRG23070620220150493
|
08/06/2022
|
TRILOCHAN SINGH
|
2418001020WL0005068
|
TRILOCHAN SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831415
|
|
MR TRILOCHAN SINGH
|
()
|
|
114
|
Kendrapada
|
OR-18-001-020-007/22093
(KORO)
|
2418001020NRG23070620220150288
|
08/06/2022
|
RAJITA NAYAK
|
2418001020WL0005064
|
RAJITA NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831308
|
|
MRS RANJITA NAYAK
|
()
|
|
115
|
Kendrapada
|
OR-18-001-020-007/22118
(KORO)
|
2418001020NRG23070620220150498
|
08/06/2022
|
BRUNDABAN BARIK
|
2418001020WL0005068
|
BRUNDABAN BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831389
|
|
BRUNDABAN BARIK
|
()
|
|
116
|
Kendrapada
|
OR-18-001-020-007/22118
(KORO)
|
2418001020NRG23070620220150497
|
08/06/2022
|
JANAKI BARIK
|
2418001020WL0005068
|
JANAKI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831279
|
|
MRS JANAKI BARIK
|
()
|
|
117
|
Kendrapada
|
OR-18-001-020-007/22123
(KORO)
|
2418001020NRG23070620220150291
|
08/06/2022
|
MADHUSUNDAN GAHANA
|
2418001020WL0005064
|
MADHUSUNDAN GAHANA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831397
|
|
MR MADHUSUDAN GAHAN
|
()
|
|
118
|
Kendrapada
|
OR-18-001-020-007/22124
(KORO)
|
2418001020NRG23070620220150292
|
08/06/2022
|
CHABIRANI BARIK
|
2418001020WL0005064
|
CHABIRANI BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831282
|
|
MRS CHHABIRANI BARIK
|
()
|
|
119
|
Kendrapada
|
OR-18-001-020-007/22134
(KORO)
|
2418001020NRG23070620220150222
|
08/06/2022
|
URMILA SINGH
|
2418001020WL0005063
|
URMILA SINGH
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831280
|
|
MRS URMILA SINGH
|
()
|
|
120
|
Kendrapada
|
OR-18-001-020-007/22169
(KORO)
|
2418001020NRG23070620220150225
|
08/06/2022
|
ANNPURNA DAS
|
2418001020WL0005063
|
ANNPURNA DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831306
|
|
MRS ANNAPURNA DAS
|
()
|
|
121
|
Kendrapada
|
OR-18-001-020-007/22169
(KORO)
|
2418001020NRG23070620220150226
|
08/06/2022
|
NARHARI DAS
|
2418001020WL0005063
|
NARHARI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831307
|
|
MRS ANNAPURNA DAS
|
()
|
|
122
|
Kendrapada
|
OR-18-001-020-007/22169
(KORO)
|
2418001020NRG23070620220150227
|
08/06/2022
|
SATYAJIT DAS
|
2418001020WL0005063
|
SATYAJIT DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831287
|
|
MR SATYAJIT DAS
|
()
|
|
123
|
Kendrapada
|
OR-18-001-020-007/37124
(KORO)
|
2418001020NRG23070620220150294
|
08/06/2022
|
PITAMBAR BARIK
|
2418001020WL0005064
|
PITAMBAR BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831278
|
|
MR PITAMBAR BARIK
|
()
|
|
124
|
Kendrapada
|
OR-18-001-020-007/37141
(KORO)
|
2418001020NRG23070620220150231
|
08/06/2022
|
ANITA ROUT
|
2418001020WL0005063
|
ANITA ROUT
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831272
|
|
MRS ANITA ROUT
|
()
|
|
125
|
Kendrapada
|
OR-18-001-020-007/37149
(KORO)
|
2418001020NRG23070620220150236
|
08/06/2022
|
SABITA PARIDA
|
2418001020WL0005063
|
SABITA PARIDA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831276
|
|
MRS SABITA PARIDA
|
()
|
|
126
|
Kendrapada
|
OR-18-001-020-007/37431
(KORO)
|
2418001020NRG23070620220150241
|
08/06/2022
|
RENUBALA SAMAL
|
2418001020WL0005063
|
RENUBALA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831281
|
|
MRS RENUBALA SAMAL
|
()
|
|
127
|
Kendrapada
|
OR-18-001-020-007/37431
(KORO)
|
2418001020NRG23070620220150238
|
08/06/2022
|
SUMITRA SAMAL
|
2418001020WL0005063
|
SUMITRA SAMAL
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831346
|
|
MRS SUMITRA ROUT
|
()
|
|
128
|
Kendrapada
|
OR-18-001-020-007/37675
(KORO)
|
2418001020NRG23070620220150306
|
08/06/2022
|
CHITTARANJAN GHADAI
|
2418001020WL0005064
|
CHITTARANJAN GHADAI
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831294
|
|
MR CHITTARANJAN GHADAI
|
()
|
|
129
|
Kendrapada
|
OR-18-001-020-007/37675
(KORO)
|
2418001020NRG23070620220150305
|
08/06/2022
|
Manjulata Ghadai
|
2418001020WL0005064
|
Manjulata Ghadai
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831264
|
|
MRS MANJULATA GHADAI
|
()
|
|
130
|
Kendrapada
|
OR-18-001-020-007/37688
(KORO)
|
2418001020NRG23070620220150246
|
08/06/2022
|
BISHNUPRIYA SWAIN
|
2418001020WL0005063
|
BISHNUPRIYA SWAIN
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831413
|
|
MRS BISNUPRIYA SWAIN
|
()
|
|
131
|
Kendrapada
|
OR-18-001-020-007/37887
(KORO)
|
2418001020NRG23070620220150247
|
08/06/2022
|
LAXMIPRIYA BARIK
|
2418001020WL0005063
|
LAXMIPRIYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831301
|
|
MRS LAXMIPRIYA BARIK
|
()
|
|
132
|
Kendrapada
|
OR-18-001-020-007/38240
(KORO)
|
2418001020NRG23070620220150251
|
08/06/2022
|
BISWAJIT DAS
|
2418001020WL0005063
|
BISWAJIT DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831392
|
|
MR BISWAJIT DAS
|
()
|
|
133
|
Kendrapada
|
OR-18-001-020-007/38240
(KORO)
|
2418001020NRG23070620220150249
|
08/06/2022
|
BRUNDABAN DAS
|
2418001020WL0005063
|
BRUNDABAN DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831304
|
|
MR BRUNDANBAN DAS
|
()
|
|
134
|
Kendrapada
|
OR-18-001-020-007/38240
(KORO)
|
2418001020NRG23070620220150250
|
08/06/2022
|
KALYANI DAS
|
2418001020WL0005063
|
KALYANI DAS
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831310
|
|
MRS KALYANI DAS
|
()
|
|
135
|
Kendrapada
|
OR-18-001-020-007/38731
(KORO)
|
2418001020NRG23070620220150256
|
08/06/2022
|
KAUSALYA BARIK
|
2418001020WL0005063
|
KAUSALYA BARIK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831312
|
|
MRS KAUSALYA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140970
|
140970
|
|
|
|
|
|
|
|
|
136
|
Kendrapada
|
OR-18-001-020-007/21968
(KORO)
|
2418001020NRG23070620220150488
|
08/06/2022
|
PUJABATI DAS
|
2418001020WL0005068
|
PUJABATI DAS
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831349
|
|
MRS PUJABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
137
|
Kendrapada
|
OR-18-001-020-007/21968
(KORO)
|
2418001020NRG23070620220150490
|
08/06/2022
|
GIRISH CHANDRA DAS
|
2418001020WL0005068
|
GIRISH CHANDRA DAS
|
00415
|
SBIN0007979
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831350
|
|
MR GIRISH CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
138
|
Kendrapada
|
OR-18-001-020-002/21405
(KORO)
|
2418001020NRG23070620220149847
|
08/06/2022
|
HARABATI SAHOO
|
2418001020WL0005053
|
HARABATI SAHOO
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831353
|
|
MRS HIRABATI SAHOO
|
()
|
|
139
|
Kendrapada
|
OR-18-001-020-004/37255
(KORO)
|
2418001020NRG23070620220150461
|
08/06/2022
|
LAXMIPRIYA DALAI
|
2418001020WL0005067
|
LAXMIPRIYA DALAI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831352
|
|
MRS LAXMIPRIYA DALAI
|
()
|
|
140
|
Kendrapada
|
OR-18-001-020-007/37151
(KORO)
|
2418001020NRG23070620220150295
|
08/06/2022
|
SRADHANJALI SAMAL
|
2418001020WL0005064
|
SRADHANJALI SAMAL
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831351
|
|
MRS SRADHANJALI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
141
|
Kendrapada
|
OR-18-001-020-007/21977
(KORO)
|
2418001020NRG23070620220150277
|
08/06/2022
|
CHITARANJAN SAMAL
|
2418001020WL0005064
|
CHITARANJAN SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831355
|
|
MR CHITTARANJAN SAMAL
|
()
|
|
142
|
Kendrapada
|
OR-18-001-020-007/37431
(KORO)
|
2418001020NRG23070620220150240
|
08/06/2022
|
HEMANTA KUMAR SAMAL
|
2418001020WL0005063
|
HEMANTA KUMAR SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831357
|
|
MR HEMANT KUMAR SAMAL
|
()
|
|
143
|
Kendrapada
|
OR-18-001-020-007/37431
(KORO)
|
2418001020NRG23070620220150239
|
08/06/2022
|
SWAYAMPRAVA SAMAL
|
2418001020WL0005063
|
SWAYAMPRAVA SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831356
|
|
MRS SWAYAM PRABHA SAMAL
|
()
|
|
144
|
Kendrapada
|
OR-18-001-020-007/38240
(KORO)
|
2418001020NRG23070620220150248
|
08/06/2022
|
NARAYAN DAS
|
2418001020WL0005063
|
NARAYAN DAS
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831354
|
|
MR NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
145
|
Kendrapada
|
OR-18-001-020-002/37556
(KORO)
|
2418001020NRG23070620220149874
|
08/06/2022
|
AKHAYA NAYAK
|
2418001020WL0005053
|
AKHAYA NAYAK
|
00462
|
UCBA0001077
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831369
|
|
ANASUYA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
146
|
Kendrapada
|
OR-18-001-020-002/37629
(KORO)
|
2418001020NRG23070620220149879
|
08/06/2022
|
DEBABRATTA NAYAK
|
2418001020WL0005053
|
DEBABRATTA NAYAK
|
00468
|
UBIN0801593
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831358
|
|
DEBABRATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
Kendrapada
|
OR-18-001-020-002/22205
(KORO)
|
2418001020NRG23070620220149860
|
08/06/2022
|
BISHNU PRIYA BARAL
|
2418001020WL0005053
|
BISHNU PRIYA BARAL
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831359
|
|
BISHNUPRIYABARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
148
|
Kendrapada
|
OR-18-001-020-002/21414
(KORO)
|
2418001020NRG23070620220150312
|
08/06/2022
|
SUKUTI MALIK
|
2418001020WL0005065
|
SUKUTI MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831361
|
|
SUKUTIMALIK
|
()
|
|
149
|
Kendrapada
|
OR-18-001-020-002/21514
(KORO)
|
2418001020NRG23070620220150322
|
08/06/2022
|
KRUSHNA CHANDRA MALIK
|
2418001020WL0005065
|
KRUSHNA CHANDRA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831362
|
|
KRUSHNACHANDRAMALIK
|
()
|
|
150
|
Kendrapada
|
OR-18-001-020-002/21571
(KORO)
|
2418001020NRG23070620220150325
|
08/06/2022
|
SANJUKTA MALIK
|
2418001020WL0005065
|
SANJUKTA MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831363
|
|
SANJUKTAMALIK
|
()
|
|
151
|
Kendrapada
|
OR-18-001-020-002/22240
(KORO)
|
2418001020NRG23070620220149863
|
08/06/2022
|
AKASH BARAL
|
2418001020WL0005053
|
AKASH BARAL
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831366
|
|
AKASHBARAL
|
()
|
|
152
|
Kendrapada
|
OR-18-001-020-002/37424
(KORO)
|
2418001020NRG23070620220149872
|
08/06/2022
|
Digambar Sahu
|
2418001020WL0005053
|
Digambar Sahu
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831365
|
|
DigambarSahu
|
()
|
|
153
|
Kendrapada
|
OR-18-001-020-002/37825
(KORO)
|
2418001020NRG23070620220150445
|
08/06/2022
|
NIRAKAR MALIK
|
2418001020WL0005067
|
NIRAKAR MALIK
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831360
|
|
NIRAKARMALIK
|
()
|
|
154
|
Kendrapada
|
OR-18-001-020-007/21898
(KORO)
|
2418001020NRG23070620220150267
|
08/06/2022
|
FAGUCHARAN SWAIN
|
2418001020WL0005064
|
FAGUCHARAN SWAIN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831368
|
|
FAGUCHARANSWAIN
|
()
|
|
155
|
Kendrapada
|
OR-18-001-020-007/38687
(KORO)
|
2418001020NRG23070620220150253
|
08/06/2022
|
Siba prasad das
|
2418001020WL0005063
|
Siba prasad das
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831367
|
|
Sibaprasaddas
|
()
|
|
156
|
Kendrapada
|
OR-18-001-020-007/38701
(KORO)
|
2418001020NRG23070620220150255
|
08/06/2022
|
SATYABHAMA SWAIN
|
2418001020WL0005063
|
SATYABHAMA SWAIN
|
00468
|
UBIN0824674
|
1332
|
1332
|
Processed
|
15/06/2022
|
|
2271831364
|
|
SATYABHAMASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
157
|
Kendrapada
|
OR-18-001-020-002/21571
(KORO)
|
2418001020NRG23070620220150327
|
08/06/2022
|
NIRMAL MALIK
|
2418001020WL0005065
|
NIRMAL MALIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831384
|
|
NIRMALMALIK
|
()
|
|
158
|
Kendrapada
|
OR-18-001-020-002/22311
(KORO)
|
2418001020NRG23070620220150346
|
08/06/2022
|
LAXMIPRIYA MALIK
|
2418001020WL0005065
|
LAXMIPRIYA MALIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831383
|
|
LAXMIPRIYAMALIK
|
()
|
|
159
|
Kendrapada
|
OR-18-001-020-007/21964
(KORO)
|
2418001020NRG23070620220150485
|
08/06/2022
|
JANARDHAR PRADHAN
|
2418001020WL0005068
|
JANARDHAR PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831382
|
|
JANARDHARPRADHAN
|
()
|
|
160
|
Kendrapada
|
OR-18-001-020-007/37164
(KORO)
|
2418001020NRG23070620220150296
|
08/06/2022
|
AJAYA KUMAR SWAIN
|
2418001020WL0005064
|
AJAYA KUMAR SWAIN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
14/06/2022
|
|
2271831381
|
|
AJAYAKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212898
|
212898
|
|
|
|
|
|
|
|