|
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
|
CHHENDIPADA
|
OR-21-005-013-001/37088
(KAMPASALA)
|
2421005013NRG23211120220589770
|
21/11/2022
|
JULLY SAHOO
|
2421005013WL0039698
|
JULLY SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441015
|
|
JULLY SAHOO
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-003/16825
(KAMPASALA)
|
2421005013NRG23211120220592514
|
21/11/2022
|
URMILA NAIK
|
2421005013WL0039897
|
URMILA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440966
|
|
URMILA NAIK
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-003/16851
(KAMPASALA)
|
2421005013NRG23211120220589754
|
21/11/2022
|
PRAMOD SAHU
|
2421005013WL0039697
|
PRAMOD SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440914
|
|
PRAMOD SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-003/16864
(KAMPASALA)
|
2421005013NRG23211120220589756
|
21/11/2022
|
DIL MAHAR
|
2421005013WL0039697
|
DIL MAHAR
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440912
|
|
DIL MAHAR
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-003/16873
(KAMPASALA)
|
2421005013NRG23211120220592518
|
21/11/2022
|
GITANJALI PRADHAN
|
2421005013WL0039897
|
GITANJALI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440934
|
|
GITANJALI PRADHAN
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-003/16873
(KAMPASALA)
|
2421005013NRG23211120220589757
|
21/11/2022
|
RUKUNA PRADHAN
|
2421005013WL0039697
|
RUKUNA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440913
|
|
RUKUNA PRADHAN
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-003/16877
(KAMPASALA)
|
2421005013NRG23211120220589760
|
21/11/2022
|
NUADEI MAHAR
|
2421005013WL0039697
|
NUADEI MAHAR
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440963
|
|
NUADEI MAHAR
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-003/16879
(KAMPASALA)
|
2421005013NRG23211120220589761
|
21/11/2022
|
RUPEI MAHAR
|
2421005013WL0039697
|
RUPEI MAHAR
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440957
|
|
RUPEI MAHAR
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-003/36863
(KAMPASALA)
|
2421005013NRG23211120220589764
|
21/11/2022
|
SULOCHANA PRADHAN
|
2421005013WL0039697
|
SULOCHANA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440944
|
|
SULOCHANA PRADHAN
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-003/37014
(KAMPASALA)
|
2421005013NRG23211120220589765
|
21/11/2022
|
HIMADRI TANAYA PRADHAN
|
2421005013WL0039697
|
HIMADRI TANAYA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440927
|
|
HIMADRI TANAYA PRADHAN
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-003/37197
(KAMPASALA)
|
2421005013NRG23211120220589768
|
21/11/2022
|
TIKESWARI SAHU
|
2421005013WL0039697
|
TIKESWARI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440904
|
|
TIKESWARI SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-003/37198
(KAMPASALA)
|
2421005013NRG23211120220592519
|
21/11/2022
|
RITANJALI PRADHAN
|
2421005013WL0039897
|
RITANJALI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440959
|
|
RITANJALI PRADHAN
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-003/37218
(KAMPASALA)
|
2421005013NRG23211120220592520
|
21/11/2022
|
SEETA BEHERA
|
2421005013WL0039897
|
SEETA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441021
|
|
SEETA BEHERA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-004/17031
(KAMPASALA)
|
2421005013NRG23211120220589823
|
21/11/2022
|
LIPI SETHY
|
2421005013WL0039701
|
LIPI SETHY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440936
|
|
LIPI SETHY
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-004/17040
(KAMPASALA)
|
2421005013NRG23211120220589824
|
21/11/2022
|
BHIKARI BISWAL
|
2421005013WL0039701
|
BHIKARI BISWAL
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440911
|
|
BHIKARI BISWAL
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-004/17090
(KAMPASALA)
|
2421005013NRG23211120220589828
|
21/11/2022
|
KANDARPA NAIK
|
2421005013WL0039701
|
KANDARPA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440928
|
|
KANDARPA NAIK
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-004/17099
(KAMPASALA)
|
2421005013NRG23211120220589830
|
21/11/2022
|
BASANTI NAYAK
|
2421005013WL0039701
|
BASANTI NAYAK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440985
|
|
BASANTI NAYAK
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-004/17122
(KAMPASALA)
|
2421005013NRG23211120220589834
|
21/11/2022
|
DEBAKI MAHARA
|
2421005013WL0039701
|
DEBAKI MAHARA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440929
|
|
DEBAKI MAHARA
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-004/17132
(KAMPASALA)
|
2421005013NRG23211120220592521
|
21/11/2022
|
ANJALI PRADHAN
|
2421005013WL0039897
|
ANJALI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440930
|
|
ANJALI PRADHAN
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-004/17139
(KAMPASALA)
|
2421005013NRG23211120220589835
|
21/11/2022
|
KASTU PRADHAN
|
2421005013WL0039701
|
KASTU PRADHAN
|
00078
|
CNRB0003369
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673440931
|
|
KASTU PRADHAN
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-005/16354
(KAMPASALA)
|
2421005013NRG23211120220592522
|
21/11/2022
|
ANJALI NAIK
|
2421005013WL0039897
|
ANJALI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440955
|
|
ANJALI NAIK
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-005/16357
(KAMPASALA)
|
2421005013NRG23211120220589839
|
21/11/2022
|
NARAD NAIK
|
2421005013WL0039702
|
NARAD NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440948
|
|
NARAD NAIK
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-005/16370
(KAMPASALA)
|
2421005013NRG23211120220592525
|
21/11/2022
|
BARI NAIK
|
2421005013WL0039897
|
BARI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441017
|
|
BARI NAIK
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-005/16408
(KAMPASALA)
|
2421005013NRG23211120220592526
|
21/11/2022
|
SANTI NAIK
|
2421005013WL0039897
|
SANTI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441019
|
|
SANTI NAIK
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-005/16451
(KAMPASALA)
|
2421005013NRG23211120220592192
|
21/11/2022
|
PENDI SAHOO
|
2421005013WL0039873
|
PENDI SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440996
|
|
PENDI SAHOO
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-005/16476
(KAMPASALA)
|
2421005013NRG23211120220592528
|
21/11/2022
|
HINABALA DEHURY
|
2421005013WL0039897
|
HINABALA DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440942
|
|
HINABALA DEHURY
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-005/16522
(KAMPASALA)
|
2421005013NRG23211120220592196
|
21/11/2022
|
SHANTI BISWAL
|
2421005013WL0039873
|
SHANTI BISWAL
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440939
|
|
SHANTI BISWAL
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-005/36532
(KAMPASALA)
|
2421005013NRG23211120220592200
|
21/11/2022
|
LAXMI NAIK
|
2421005013WL0039873
|
LAXMI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440920
|
|
LAXMI NAIK
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-005/36535
(KAMPASALA)
|
2421005013NRG23211120220589844
|
21/11/2022
|
ANANDA NAIK
|
2421005013WL0039702
|
ANANDA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440919
|
|
ANANDA NAIK
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-005/36535
(KAMPASALA)
|
2421005013NRG23211120220592201
|
21/11/2022
|
ARATI NAIK
|
2421005013WL0039873
|
ARATI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440906
|
|
ARATI NAIK
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-005/36556
(KAMPASALA)
|
2421005013NRG23211120220592202
|
21/11/2022
|
SARATA SAHU
|
2421005013WL0039873
|
SARATA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440943
|
|
SARATA SAHU
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-005/36558
(KAMPASALA)
|
2421005013NRG23211120220592533
|
21/11/2022
|
BALARAM SAHU
|
2421005013WL0039897
|
BALARAM SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440951
|
|
BALARAM SAHU
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-005/36879
(KAMPASALA)
|
2421005013NRG23211120220592204
|
21/11/2022
|
RASMITA NAIK
|
2421005013WL0039873
|
RASMITA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440918
|
|
RASMITA NAIK
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-005/36880
(KAMPASALA)
|
2421005013NRG23211120220592534
|
21/11/2022
|
RANJITA NAIK
|
2421005013WL0039897
|
RANJITA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440947
|
|
RANJITA NAIK
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-005/36881
(KAMPASALA)
|
2421005013NRG23211120220592535
|
21/11/2022
|
SUMATI NAIK
|
2421005013WL0039897
|
SUMATI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440922
|
|
SUMATI NAIK
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-005/36881
(KAMPASALA)
|
2421005013NRG23211120220589848
|
21/11/2022
|
SUNIL NAIK
|
2421005013WL0039702
|
SUNIL NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440949
|
|
SUNIL NAIK
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-005/36882
(KAMPASALA)
|
2421005013NRG23211120220592205
|
21/11/2022
|
BASANTA BEHERA
|
2421005013WL0039873
|
BASANTA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440921
|
|
BASANTA BEHERA
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-005/37023
(KAMPASALA)
|
2421005013NRG23211120220589850
|
21/11/2022
|
KALIA NAIK
|
2421005013WL0039702
|
KALIA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441007
|
|
KALIA NAIK
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-005/37109
(KAMPASALA)
|
2421005013NRG23211120220592206
|
21/11/2022
|
BARSARANI NAIK
|
2421005013WL0039873
|
BARSARANI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440905
|
|
BARSARANI NAIK
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-005/37168
(KAMPASALA)
|
2421005013NRG23211120220592207
|
21/11/2022
|
NARAHARI BISWAL
|
2421005013WL0039873
|
NARAHARI BISWAL
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440908
|
|
NARAHARI BISWAL
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-005/37235
(KAMPASALA)
|
2421005013NRG23211120220592208
|
21/11/2022
|
HEMANANDA BISWAL
|
2421005013WL0039873
|
HEMANANDA BISWAL
|
00078
|
CNRB0003369
|
1332
|
1332
|
Rejected
|
26/11/2022
|
|
6673440907
|
No Such Account
|
|
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-005/37255
(KAMPASALA)
|
2421005013NRG23211120220592538
|
21/11/2022
|
SASMITA NAIK
|
2421005013WL0039897
|
SASMITA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440958
|
|
SASMITA NAIK
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-007/16666
(KAMPASALA)
|
2421005013NRG23211120220589717
|
21/11/2022
|
NUADEI BAHERA
|
2421005013WL0039695
|
NUADEI BAHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440953
|
|
NUADEI BAHERA
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-007/16675
(KAMPASALA)
|
2421005013NRG23211120220589718
|
21/11/2022
|
AHALYA BEHERA
|
2421005013WL0039695
|
AHALYA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440923
|
|
AHALYA BEHERA
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-013-007/16680
(KAMPASALA)
|
2421005013NRG23211120220589720
|
21/11/2022
|
SUMITRA BEHERA
|
2421005013WL0039695
|
SUMITRA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441012
|
|
SUMITRA BEHERA
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-013-007/16683
(KAMPASALA)
|
2421005013NRG23211120220589736
|
21/11/2022
|
GOURI PRADHAN
|
2421005013WL0039696
|
GOURI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440940
|
|
GOURI PRADHAN
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-013-007/16683
(KAMPASALA)
|
2421005013NRG23211120220589780
|
21/11/2022
|
KALIA PRADHAN
|
2421005013WL0039699
|
KALIA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440960
|
|
KALIA PRADHAN
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-013-007/16690
(KAMPASALA)
|
2421005013NRG23211120220589721
|
21/11/2022
|
BANITA BEHERA
|
2421005013WL0039695
|
BANITA BEHERA
|
00078
|
CNRB0003369
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673440997
|
|
BANITA BEHERA
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-013-007/16694
(KAMPASALA)
|
2421005013NRG23211120220589738
|
21/11/2022
|
SIPI BEHERA
|
2421005013WL0039696
|
SIPI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440956
|
|
SIPI BEHERA
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-013-007/16696
(KAMPASALA)
|
2421005013NRG23211120220589739
|
21/11/2022
|
TUANI NATIA
|
2421005013WL0039696
|
TUANI NATIA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440993
|
|
TUANI NATIA
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-013-007/16703
(KAMPASALA)
|
2421005013NRG23211120220592209
|
21/11/2022
|
MAHARGI BEHERA
|
2421005013WL0039873
|
MAHARGI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440998
|
|
MAHARGI BEHERA
|
()
|
|
52
|
CHHENDIPADA
|
OR-21-005-013-007/16709
(KAMPASALA)
|
2421005013NRG23211120220589723
|
21/11/2022
|
SHANTI BEHERA
|
2421005013WL0039695
|
SHANTI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440972
|
|
SHANTI BEHERA
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-013-007/16710
(KAMPASALA)
|
2421005013NRG23211120220589741
|
21/11/2022
|
SABITRI BEHERA
|
2421005013WL0039696
|
SABITRI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441000
|
|
SABITRI BEHERA
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-013-007/16712
(KAMPASALA)
|
2421005013NRG23211120220589742
|
21/11/2022
|
BIJULI PRADHAN
|
2421005013WL0039696
|
BIJULI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440968
|
|
BIJULI PRADHAN
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-013-007/16714
(KAMPASALA)
|
2421005013NRG23211120220592210
|
21/11/2022
|
NAMITA SAHU
|
2421005013WL0039873
|
NAMITA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440925
|
|
NAMITA SAHU
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-013-007/16716
(KAMPASALA)
|
2421005013NRG23211120220589725
|
21/11/2022
|
SULA DEI
|
2421005013WL0039695
|
SULA DEI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440979
|
|
SULA DEI
|
()
|
|
57
|
CHHENDIPADA
|
OR-21-005-013-007/16719
(KAMPASALA)
|
2421005013NRG23211120220589726
|
21/11/2022
|
FULA PRADHAN
|
2421005013WL0039695
|
FULA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441014
|
|
FULA PRADHAN
|
()
|
|
58
|
CHHENDIPADA
|
OR-21-005-013-007/16733
(KAMPASALA)
|
2421005013NRG23211120220589727
|
21/11/2022
|
SUBHA BEHERA
|
2421005013WL0039695
|
SUBHA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440946
|
|
SUBHA BEHERA
|
()
|
|
59
|
CHHENDIPADA
|
OR-21-005-013-007/16740
(KAMPASALA)
|
2421005013NRG23211120220589743
|
21/11/2022
|
JULI SAHOO
|
2421005013WL0039696
|
JULI SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440926
|
|
JULI SAHOO
|
()
|
|
60
|
CHHENDIPADA
|
OR-21-005-013-007/16742
(KAMPASALA)
|
2421005013NRG23211120220589744
|
21/11/2022
|
PRABHATI BEHERA
|
2421005013WL0039696
|
PRABHATI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440982
|
|
PRABHATI BEHERA
|
()
|
|
61
|
CHHENDIPADA
|
OR-21-005-013-007/16742
(KAMPASALA)
|
2421005013NRG23211120220589784
|
21/11/2022
|
RUNA BEHERA
|
2421005013WL0039699
|
RUNA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441010
|
|
RUNA BEHERA
|
()
|
|
62
|
CHHENDIPADA
|
OR-21-005-013-007/16743
(KAMPASALA)
|
2421005013NRG23211120220589745
|
21/11/2022
|
RAIBARI SAHU
|
2421005013WL0039696
|
RAIBARI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440980
|
|
RAIBARI SAHU
|
()
|
|
63
|
CHHENDIPADA
|
OR-21-005-013-007/16744
(KAMPASALA)
|
2421005013NRG23211120220589746
|
21/11/2022
|
MITHEI PRADHAN
|
2421005013WL0039696
|
MITHEI PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441013
|
|
MITHEI PRADHAN
|
()
|
|
64
|
CHHENDIPADA
|
OR-21-005-013-007/16744
(KAMPASALA)
|
2421005013NRG23211120220589785
|
21/11/2022
|
SUJAN PRADHAN
|
2421005013WL0039699
|
SUJAN PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441011
|
|
SUJAN PRADHAN
|
()
|
|
65
|
CHHENDIPADA
|
OR-21-005-013-007/16748
(KAMPASALA)
|
2421005013NRG23211120220589728
|
21/11/2022
|
PRAMILA BEHERA
|
2421005013WL0039695
|
PRAMILA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440975
|
|
PRAMILA BEHERA
|
()
|
|
66
|
CHHENDIPADA
|
OR-21-005-013-007/16758
(KAMPASALA)
|
2421005013NRG23211120220589748
|
21/11/2022
|
RILI BEHERA
|
2421005013WL0039696
|
RILI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440954
|
|
RILI BEHERA
|
()
|
|
67
|
CHHENDIPADA
|
OR-21-005-013-007/16761
(KAMPASALA)
|
2421005013NRG23211120220589729
|
21/11/2022
|
DOUPADI BEHERAA
|
2421005013WL0039695
|
DOUPADI BEHERAA
|
00078
|
CNRB0003369
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673440983
|
|
DOUPADI BEHERAA
|
()
|
|
68
|
CHHENDIPADA
|
OR-21-005-013-007/16761
(KAMPASALA)
|
2421005013NRG23211120220589787
|
21/11/2022
|
KANDARAPA BEHERA
|
2421005013WL0039699
|
KANDARAPA BEHERA
|
00078
|
CNRB0003369
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673440981
|
|
KANDARAPA BEHERA
|
()
|
|
69
|
CHHENDIPADA
|
OR-21-005-013-007/16761
(KAMPASALA)
|
2421005013NRG23211120220589730
|
21/11/2022
|
RINKI BEHERA
|
2421005013WL0039695
|
RINKI BEHERA
|
00078
|
CNRB0003369
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673440945
|
|
RINKI BEHERA
|
()
|
|
70
|
CHHENDIPADA
|
OR-21-005-013-007/16763
(KAMPASALA)
|
2421005013NRG23211120220589731
|
21/11/2022
|
SAUDA BEHERA
|
2421005013WL0039695
|
SAUDA BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441001
|
|
SAUDA BEHERA
|
()
|
|
71
|
CHHENDIPADA
|
OR-21-005-013-007/16764
(KAMPASALA)
|
2421005013NRG23211120220589749
|
21/11/2022
|
SIMA SAHOO
|
2421005013WL0039696
|
SIMA SAHOO
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440952
|
|
SIMA SAHOO
|
()
|
|
72
|
CHHENDIPADA
|
OR-21-005-013-007/16767
(KAMPASALA)
|
2421005013NRG23211120220589789
|
21/11/2022
|
BISWAJIT BEHERA
|
2421005013WL0039699
|
BISWAJIT BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441009
|
|
BISWAJIT BEHERA
|
()
|
|
73
|
CHHENDIPADA
|
OR-21-005-013-007/16768
(KAMPASALA)
|
2421005013NRG23211120220589790
|
21/11/2022
|
BIRANCHI BEHERA
|
2421005013WL0039699
|
BIRANCHI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440910
|
|
BIRANCHI BEHERA
|
()
|
|
74
|
CHHENDIPADA
|
OR-21-005-013-007/16768
(KAMPASALA)
|
2421005013NRG23211120220589732
|
21/11/2022
|
SOUDAMINI BEHERA
|
2421005013WL0039695
|
SOUDAMINI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440973
|
|
SOUDAMINI BEHERA
|
()
|
|
75
|
CHHENDIPADA
|
OR-21-005-013-007/35280
(KAMPASALA)
|
2421005013NRG23211120220589734
|
21/11/2022
|
GITA SAHU
|
2421005013WL0039695
|
GITA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440974
|
|
GITA SAHU
|
()
|
|
76
|
CHHENDIPADA
|
OR-21-005-013-007/37064
(KAMPASALA)
|
2421005013NRG23211120220589735
|
21/11/2022
|
SURATH PRADHAN
|
2421005013WL0039695
|
SURATH PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440992
|
|
SURATH PRADHAN
|
()
|
|
77
|
CHHENDIPADA
|
OR-21-005-013-007/37212
(KAMPASALA)
|
2421005013NRG23211120220589750
|
21/11/2022
|
TAPOI BEHERA
|
2421005013WL0039696
|
TAPOI BEHERA
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440909
|
|
TAPOI BEHERA
|
()
|
|
78
|
CHHENDIPADA
|
OR-21-005-013-008/16527
(KAMPASALA)
|
2421005013NRG23211120220592539
|
21/11/2022
|
KUMARI NAIK
|
2421005013WL0039897
|
KUMARI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440991
|
|
KUMARI NAIK
|
()
|
|
79
|
CHHENDIPADA
|
OR-21-005-013-008/16535
(KAMPASALA)
|
2421005013NRG23211120220592541
|
21/11/2022
|
RINKY NAIK
|
2421005013WL0039897
|
RINKY NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441020
|
|
RINKY NAIK
|
()
|
|
80
|
CHHENDIPADA
|
OR-21-005-013-008/16536
(KAMPASALA)
|
2421005013NRG23211120220592542
|
21/11/2022
|
CHAMPA NAIK
|
2421005013WL0039897
|
CHAMPA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441018
|
|
CHAMPA NAIK
|
()
|
|
81
|
CHHENDIPADA
|
OR-21-005-013-008/16536
(KAMPASALA)
|
2421005013NRG23211120220589852
|
21/11/2022
|
DEBARCHAN NAIK
|
2421005013WL0039702
|
DEBARCHAN NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441008
|
|
DEBARCHAN NAIK
|
()
|
|
82
|
CHHENDIPADA
|
OR-21-005-013-008/16540
(KAMPASALA)
|
2421005013NRG23211120220592544
|
21/11/2022
|
PAT NAIK
|
2421005013WL0039897
|
PAT NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440933
|
|
PAT NAIK
|
()
|
|
83
|
CHHENDIPADA
|
OR-21-005-013-008/16541
(KAMPASALA)
|
2421005013NRG23211120220592545
|
21/11/2022
|
SANTI NAIK
|
2421005013WL0039897
|
SANTI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440932
|
|
SANTI NAIK
|
()
|
|
84
|
CHHENDIPADA
|
OR-21-005-013-008/16543
(KAMPASALA)
|
2421005013NRG23211120220592546
|
21/11/2022
|
RAMA NAIK
|
2421005013WL0039897
|
RAMA NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440989
|
|
RAMA NAIK
|
()
|
|
85
|
CHHENDIPADA
|
OR-21-005-013-008/16545
(KAMPASALA)
|
2421005013NRG23211120220592547
|
21/11/2022
|
KANDHEI NAIK
|
2421005013WL0039897
|
KANDHEI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440950
|
|
KANDHEI NAIK
|
()
|
|
86
|
CHHENDIPADA
|
OR-21-005-013-008/16554
(KAMPASALA)
|
2421005013NRG23211120220592549
|
21/11/2022
|
BALLARI NAIK
|
2421005013WL0039897
|
BALLARI NAIK
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440990
|
|
BALLARI NAIK
|
()
|
|
87
|
CHHENDIPADA
|
OR-21-005-013-009/16564
(KAMPASALA)
|
2421005013NRG23211120220589792
|
21/11/2022
|
BIRANCHI BHOI
|
2421005013WL0039700
|
BIRANCHI BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440916
|
|
BIRANCHI BHOI
|
()
|
|
88
|
CHHENDIPADA
|
OR-21-005-013-009/16570
(KAMPASALA)
|
2421005013NRG23211120220589793
|
21/11/2022
|
MAMATA PRADHAN
|
2421005013WL0039700
|
MAMATA PRADHAN
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440938
|
|
MAMATA PRADHAN
|
()
|
|
89
|
CHHENDIPADA
|
OR-21-005-013-009/16573
(KAMPASALA)
|
2421005013NRG23211120220589795
|
21/11/2022
|
SUSAMA BHOI
|
2421005013WL0039700
|
SUSAMA BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440917
|
|
SUSAMA BHOI
|
()
|
|
90
|
CHHENDIPADA
|
OR-21-005-013-009/16656
(KAMPASALA)
|
2421005013NRG23211120220589802
|
21/11/2022
|
PHAKIR BHOI
|
2421005013WL0039700
|
PHAKIR BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440915
|
|
PHAKIR BHOI
|
()
|
|
91
|
CHHENDIPADA
|
OR-21-005-013-009/36747
(KAMPASALA)
|
2421005013NRG23211120220589804
|
21/11/2022
|
KAPILESWAR BHOI
|
2421005013WL0039700
|
KAPILESWAR BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440935
|
|
KAPILESWAR BHOI
|
()
|
|
92
|
CHHENDIPADA
|
OR-21-005-013-009/36754
(KAMPASALA)
|
2421005013NRG23211120220589806
|
21/11/2022
|
GOLAP BHOI
|
2421005013WL0039700
|
GOLAP BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440941
|
|
GOLAP BHOI
|
()
|
|
93
|
CHHENDIPADA
|
OR-21-005-013-009/36819
(KAMPASALA)
|
2421005013NRG23211120220589810
|
21/11/2022
|
MALATI BHOI
|
2421005013WL0039700
|
MALATI BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440937
|
|
MALATI BHOI
|
()
|
|
94
|
CHHENDIPADA
|
OR-21-005-013-009/36828
(KAMPASALA)
|
2421005013NRG23211120220589811
|
21/11/2022
|
DEBAKI BHOI
|
2421005013WL0039700
|
DEBAKI BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440976
|
|
DEBAKI BHOI
|
()
|
|
95
|
CHHENDIPADA
|
OR-21-005-013-009/36912
(KAMPASALA)
|
2421005013NRG23211120220589814
|
21/11/2022
|
DALI BHOI
|
2421005013WL0039700
|
DALI BHOI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440924
|
|
DALI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122766
|
122766
|
|
|
|
|
|
|
|
|
96
|
CHHENDIPADA
|
OR-21-005-013-003/16832
(KAMPASALA)
|
2421005013NRG23211120220589751
|
21/11/2022
|
PANCHALI BEHERA
|
2421005013WL0039697
|
PANCHALI BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440977
|
|
MRS PANCHALI BEHERA
|
()
|
|
97
|
CHHENDIPADA
|
OR-21-005-013-003/35251
(KAMPASALA)
|
2421005013NRG23211120220589763
|
21/11/2022
|
PRATIMA PRADHAN
|
2421005013WL0039697
|
PRATIMA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441030
|
|
MRS PRATIMA PRADHAN
|
()
|
|
98
|
CHHENDIPADA
|
OR-21-005-013-003/37129
(KAMPASALA)
|
2421005013NRG23211120220589766
|
21/11/2022
|
MILLIRANI PRADHAN
|
2421005013WL0039697
|
MILLIRANI PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441058
|
|
MRS MILIRANI PRADHAN
|
()
|
|
99
|
CHHENDIPADA
|
OR-21-005-013-004/17050
(KAMPASALA)
|
2421005013NRG23211120220589827
|
21/11/2022
|
Mrs KUMATI PRADHAN
|
2421005013WL0039701
|
Mrs KUMATI PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440965
|
|
MRS KUMATI PRADHAN
|
()
|
|
100
|
CHHENDIPADA
|
OR-21-005-013-004/17050
(KAMPASALA)
|
2421005013NRG23211120220589826
|
21/11/2022
|
YOUDHISTIR PRADHAN
|
2421005013WL0039701
|
YOUDHISTIR PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440964
|
|
MR JUDHISTIR PRADHAN
|
()
|
|
101
|
CHHENDIPADA
|
OR-21-005-013-004/17099
(KAMPASALA)
|
2421005013NRG23211120220589829
|
21/11/2022
|
Mrs. LAXMI NAYAK
|
2421005013WL0039701
|
Mrs. LAXMI NAYAK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441024
|
|
MRS LAXMI NAYAK
|
()
|
|
102
|
CHHENDIPADA
|
OR-21-005-013-004/17153
(KAMPASALA)
|
2421005013NRG23211120220589836
|
21/11/2022
|
Mrs. BINATI MAHAR
|
2421005013WL0039701
|
Mrs. BINATI MAHAR
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440962
|
|
MRS BINATI MAHAR
|
()
|
|
103
|
CHHENDIPADA
|
OR-21-005-013-004/37163
(KAMPASALA)
|
2421005013NRG23211120220589838
|
21/11/2022
|
MALAYA RANJAN MAHAPATRA
|
2421005013WL0039701
|
MALAYA RANJAN MAHAPATRA
|
00415
|
SBIN0002042
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673441048
|
|
MR MALAYA RANJAN MAHAPATRA
|
()
|
|
104
|
CHHENDIPADA
|
OR-21-005-013-004/37163
(KAMPASALA)
|
2421005013NRG23211120220589837
|
21/11/2022
|
SRADHANJALI PANDA
|
2421005013WL0039701
|
SRADHANJALI PANDA
|
00415
|
SBIN0002042
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673441047
|
|
MRS SRADHANJALI PANDA
|
()
|
|
105
|
CHHENDIPADA
|
OR-21-005-013-005/16357
(KAMPASALA)
|
2421005013NRG23211120220592523
|
21/11/2022
|
BHASINI NAIK
|
2421005013WL0039897
|
BHASINI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441034
|
|
MRS BHASINI NAIK
|
()
|
|
106
|
CHHENDIPADA
|
OR-21-005-013-005/16363
(KAMPASALA)
|
2421005013NRG23211120220592524
|
21/11/2022
|
Mrs. MAMATA NAIK
|
2421005013WL0039897
|
Mrs. MAMATA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440988
|
|
MRS MAMATA NAIK
|
()
|
|
107
|
CHHENDIPADA
|
OR-21-005-013-005/16370
(KAMPASALA)
|
2421005013NRG23211120220589841
|
21/11/2022
|
BANAMALI NAIK
|
2421005013WL0039702
|
BANAMALI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441053
|
|
MR BANAMALI NAIK
|
()
|
|
108
|
CHHENDIPADA
|
OR-21-005-013-005/16370
(KAMPASALA)
|
2421005013NRG23211120220589842
|
21/11/2022
|
BARUN NAIK
|
2421005013WL0039702
|
BARUN NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441051
|
|
MR BARUN NAIK
|
()
|
|
109
|
CHHENDIPADA
|
OR-21-005-013-005/16417
(KAMPASALA)
|
2421005013NRG23211120220592527
|
21/11/2022
|
SOBHAGINI NAIK
|
2421005013WL0039897
|
SOBHAGINI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441043
|
|
MRS SOBHAGINI NAIK
|
()
|
|
110
|
CHHENDIPADA
|
OR-21-005-013-005/16420
(KAMPASALA)
|
2421005013NRG23211120220589843
|
21/11/2022
|
GOBINDA NAIK
|
2421005013WL0039702
|
GOBINDA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440987
|
|
MR GOBINDA NAIK
|
()
|
|
111
|
CHHENDIPADA
|
OR-21-005-013-005/16497
(KAMPASALA)
|
2421005013NRG23211120220592193
|
21/11/2022
|
MAKUNDA DEHURY
|
2421005013WL0039873
|
MAKUNDA DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440971
|
|
MR MAKUNDA DEHURY
|
()
|
|
112
|
CHHENDIPADA
|
OR-21-005-013-005/16500
(KAMPASALA)
|
2421005013NRG23211120220592529
|
21/11/2022
|
Mr. SARAT CHANDRA SETHY
|
2421005013WL0039897
|
Mr. SARAT CHANDRA SETHY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441025
|
|
MR SARAT CHANDRA SETHY
|
()
|
|
113
|
CHHENDIPADA
|
OR-21-005-013-005/36527
(KAMPASALA)
|
2421005013NRG23211120220592198
|
21/11/2022
|
Mrs. MINA NAIK
|
2421005013WL0039873
|
Mrs. MINA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440978
|
|
MRS MINA NAIK
|
()
|
|
114
|
CHHENDIPADA
|
OR-21-005-013-005/36532
(KAMPASALA)
|
2421005013NRG23211120220592199
|
21/11/2022
|
BISWANATH NAIK
|
2421005013WL0039873
|
BISWANATH NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441035
|
|
MR BISWANATH NAIK
|
()
|
|
115
|
CHHENDIPADA
|
OR-21-005-013-005/36534
(KAMPASALA)
|
2421005013NRG23211120220592531
|
21/11/2022
|
RAJANI NAIK
|
2421005013WL0039897
|
RAJANI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441022
|
|
MRS RAJANI NAIK
|
()
|
|
116
|
CHHENDIPADA
|
OR-21-005-013-005/36538
(KAMPASALA)
|
2421005013NRG23211120220592532
|
21/11/2022
|
JAMBUBATI DEHURI
|
2421005013WL0039897
|
JAMBUBATI DEHURI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441023
|
|
MRS JAMBUBATI DEHURI
|
()
|
|
117
|
CHHENDIPADA
|
OR-21-005-013-005/36556
(KAMPASALA)
|
2421005013NRG23211120220592203
|
21/11/2022
|
Miss. URMILA SAHOO
|
2421005013WL0039873
|
Miss. URMILA SAHOO
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441032
|
|
MISS URMILA SAHU
|
()
|
|
118
|
CHHENDIPADA
|
OR-21-005-013-005/36879
(KAMPASALA)
|
2421005013NRG23211120220589846
|
21/11/2022
|
SANANDA NAIK
|
2421005013WL0039702
|
SANANDA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440986
|
|
MR SANANDA NAIK
|
()
|
|
119
|
CHHENDIPADA
|
OR-21-005-013-005/36880
(KAMPASALA)
|
2421005013NRG23211120220589847
|
21/11/2022
|
LINGARAJ NAIK
|
2421005013WL0039702
|
LINGARAJ NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441036
|
|
MR LINGARAJ NAIK
|
()
|
|
120
|
CHHENDIPADA
|
OR-21-005-013-005/37023
(KAMPASALA)
|
2421005013NRG23211120220589849
|
21/11/2022
|
ABHIRAM NAIK
|
2421005013WL0039702
|
ABHIRAM NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440995
|
|
MR ABHIRAM NAIK
|
()
|
|
121
|
CHHENDIPADA
|
OR-21-005-013-005/37023
(KAMPASALA)
|
2421005013NRG23211120220592536
|
21/11/2022
|
TUNI NAIK
|
2421005013WL0039897
|
TUNI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441041
|
|
MRS TUNI NAIK
|
()
|
|
122
|
CHHENDIPADA
|
OR-21-005-013-005/37109
(KAMPASALA)
|
2421005013NRG23211120220589851
|
21/11/2022
|
TRILOCHAN NAIK
|
2421005013WL0039702
|
TRILOCHAN NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441042
|
|
MR TRILOCHAN NAIK
|
()
|
|
123
|
CHHENDIPADA
|
OR-21-005-013-005/37254
(KAMPASALA)
|
2421005013NRG23211120220592537
|
21/11/2022
|
SABITA NAIK
|
2421005013WL0039897
|
SABITA NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441059
|
|
MRS SABITA NAIK
|
()
|
|
124
|
CHHENDIPADA
|
OR-21-005-013-007/16678
(KAMPASALA)
|
2421005013NRG23211120220589719
|
21/11/2022
|
Mrs. PRAMILA BEHERA
|
2421005013WL0039695
|
Mrs. PRAMILA BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440967
|
|
MRS PRAMILA BEHERA
|
()
|
|
125
|
CHHENDIPADA
|
OR-21-005-013-007/16680
(KAMPASALA)
|
2421005013NRG23211120220589778
|
21/11/2022
|
Mr. PRABHAKAR BEHERA
|
2421005013WL0039699
|
Mr. PRABHAKAR BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440961
|
|
MISS SEEMA BEHERA
|
()
|
|
126
|
CHHENDIPADA
|
OR-21-005-013-007/16691
(KAMPASALA)
|
2421005013NRG23211120220589737
|
21/11/2022
|
Mrs. PUTUKUNI BEHERA
|
2421005013WL0039696
|
Mrs. PUTUKUNI BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441002
|
|
MRS PUTUKUNI BEHERA
|
()
|
|
127
|
CHHENDIPADA
|
OR-21-005-013-007/16702
(KAMPASALA)
|
2421005013NRG23211120220589722
|
21/11/2022
|
KHUD BEHERA
|
2421005013WL0039695
|
KHUD BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440984
|
|
MRS KHUD BEHERA
|
()
|
|
128
|
CHHENDIPADA
|
OR-21-005-013-007/16712
(KAMPASALA)
|
2421005013NRG23211120220589783
|
21/11/2022
|
Mr. BANAMALI PRADHAN
|
2421005013WL0039699
|
Mr. BANAMALI PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440969
|
|
MR BANAMALI PRADHAN
|
()
|
|
129
|
CHHENDIPADA
|
OR-21-005-013-007/16745
(KAMPASALA)
|
2421005013NRG23211120220592211
|
21/11/2022
|
PADIA BEHERA
|
2421005013WL0039873
|
PADIA BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440999
|
|
MR PADIA BEHERA
|
()
|
|
130
|
CHHENDIPADA
|
OR-21-005-013-007/16755
(KAMPASALA)
|
2421005013NRG23211120220589747
|
21/11/2022
|
MANJULATA DEI
|
2421005013WL0039696
|
MANJULATA DEI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441038
|
|
MRS MANJU BEHERA
|
()
|
|
131
|
CHHENDIPADA
|
OR-21-005-013-007/35275
(KAMPASALA)
|
2421005013NRG23211120220589733
|
21/11/2022
|
RITAMANI SAHU
|
2421005013WL0039695
|
RITAMANI SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440994
|
|
MRS RITAMANI SAHU
|
()
|
|
132
|
CHHENDIPADA
|
OR-21-005-013-008/16553
(KAMPASALA)
|
2421005013NRG23211120220592548
|
21/11/2022
|
ANJALI NAIK
|
2421005013WL0039897
|
ANJALI NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441037
|
|
MRS ANJALI NAIK
|
()
|
|
133
|
CHHENDIPADA
|
OR-21-005-013-009/16557
(KAMPASALA)
|
2421005013NRG23211120220589791
|
21/11/2022
|
Mrs. GHANTI BHOI
|
2421005013WL0039700
|
Mrs. GHANTI BHOI
|
00415
|
SBIN0002042
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673441029
|
|
MRS GHANTI BHOI
|
()
|
|
134
|
CHHENDIPADA
|
OR-21-005-013-009/16654
(KAMPASALA)
|
2421005013NRG23211120220589801
|
21/11/2022
|
PRADHAN MANILAL
|
2421005013WL0039700
|
PRADHAN MANILAL
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673440970
|
|
MR MANILALA PRADHAN
|
()
|
|
135
|
CHHENDIPADA
|
OR-21-005-013-009/35257
(KAMPASALA)
|
2421005013NRG23211120220589803
|
21/11/2022
|
SATYABAN BHOI
|
2421005013WL0039700
|
SATYABAN BHOI
|
00415
|
SBIN0002042
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673441006
|
|
MR SATYABAN BHOI
|
()
|
|
136
|
CHHENDIPADA
|
OR-21-005-013-009/36757
(KAMPASALA)
|
2421005013NRG23211120220589807
|
21/11/2022
|
SANU BHOI
|
2421005013WL0039700
|
SANU BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441027
|
|
MR SANU BHOI
|
()
|
|
137
|
CHHENDIPADA
|
OR-21-005-013-009/36909
(KAMPASALA)
|
2421005013NRG23211120220589813
|
21/11/2022
|
PRASANTA PRADHAN
|
2421005013WL0039700
|
PRASANTA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441039
|
|
MR PRASANTA PRADHAN
|
()
|
|
138
|
CHHENDIPADA
|
OR-21-005-013-009/36960
(KAMPASALA)
|
2421005013NRG23211120220589815
|
21/11/2022
|
SUMATI BHOI
|
2421005013WL0039700
|
SUMATI BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441049
|
|
MS SUMATI BHOI
|
()
|
|
139
|
CHHENDIPADA
|
OR-21-005-013-009/36973
(KAMPASALA)
|
2421005013NRG23211120220589817
|
21/11/2022
|
MARKANDA BHOI
|
2421005013WL0039700
|
MARKANDA BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441050
|
|
MR MARKAND BHOI
|
()
|
|
140
|
CHHENDIPADA
|
OR-21-005-013-009/36973
(KAMPASALA)
|
2421005013NRG23211120220589816
|
21/11/2022
|
MIRA BHOI
|
2421005013WL0039700
|
MIRA BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441052
|
|
MRS MIRA BHOI
|
()
|
|
141
|
CHHENDIPADA
|
OR-21-005-013-009/36980
(KAMPASALA)
|
2421005013NRG23211120220589819
|
21/11/2022
|
BANCHHA BHOI
|
2421005013WL0039700
|
BANCHHA BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441005
|
|
MR BANCHHA BHOI
|
()
|
|
142
|
CHHENDIPADA
|
OR-21-005-013-009/36982
(KAMPASALA)
|
2421005013NRG23211120220589820
|
21/11/2022
|
BISHAKHA BHOI
|
2421005013WL0039700
|
BISHAKHA BHOI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441046
|
|
MRS BISHAKHA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
143
|
CHHENDIPADA
|
OR-21-005-013-006/37116
(KAMPASALA)
|
2421005013NRG23211120220589777
|
21/11/2022
|
RADHA BALUA
|
2421005013WL0039698
|
RADHA BALUA
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441044
|
|
MISS RADHA BALUA
|
()
|
|
144
|
CHHENDIPADA
|
OR-21-005-013-009/36909
(KAMPASALA)
|
2421005013NRG23211120220589812
|
21/11/2022
|
CHUNU BHOI
|
2421005013WL0039700
|
CHUNU BHOI
|
00415
|
SBIN0013615
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441040
|
|
MISS CHUNU BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
145
|
CHHENDIPADA
|
OR-21-005-013-003/16846
(KAMPASALA)
|
2421005013NRG23211120220589753
|
21/11/2022
|
GANESWAR SAHU
|
2421005013WL0039697
|
GANESWAR SAHU
|
00415
|
SBIN0017952
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441028
|
|
MR GANESWAR SAHU
|
()
|
|
146
|
CHHENDIPADA
|
OR-21-005-013-007/16697
(KAMPASALA)
|
2421005013NRG23211120220589740
|
21/11/2022
|
KAMAR NATIA
|
2421005013WL0039696
|
KAMAR NATIA
|
00415
|
SBIN0017952
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441054
|
|
MR KAMAR NATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
147
|
CHHENDIPADA
|
OR-21-005-013-001/17002
(KAMPASALA)
|
2421005013NRG23211120220589769
|
21/11/2022
|
YUDHISTHIR DEHURY
|
2421005013WL0039698
|
YUDHISTHIR DEHURY
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441055
|
|
MR YUDHISTHIR DEHURY
|
()
|
|
148
|
CHHENDIPADA
|
OR-21-005-013-003/16867
(KAMPASALA)
|
2421005013NRG23211120220592517
|
21/11/2022
|
Mrs. LALITA MAHAR
|
2421005013WL0039897
|
Mrs. LALITA MAHAR
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441026
|
|
MRS LALITA MAHAR
|
()
|
|
149
|
CHHENDIPADA
|
OR-21-005-013-003/16875
(KAMPASALA)
|
2421005013NRG23211120220589759
|
21/11/2022
|
RITA RANI MAHAR
|
2421005013WL0039697
|
RITA RANI MAHAR
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441031
|
|
MRS RITA RANI MAHAR
|
()
|
|
150
|
CHHENDIPADA
|
OR-21-005-013-003/16882
(KAMPASALA)
|
2421005013NRG23211120220589762
|
21/11/2022
|
PARI MAHARA
|
2421005013WL0039697
|
PARI MAHARA
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441045
|
|
MRS PARI MAHARA
|
()
|
|
151
|
CHHENDIPADA
|
OR-21-005-013-003/37130
(KAMPASALA)
|
2421005013NRG23211120220589767
|
21/11/2022
|
ANIMA BEHERA
|
2421005013WL0039697
|
ANIMA BEHERA
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441056
|
|
MRS ANIMA BEHERA
|
()
|
|
152
|
CHHENDIPADA
|
OR-21-005-013-007/16758
(KAMPASALA)
|
2421005013NRG23211120220589786
|
21/11/2022
|
Mr. PRASHANT BEHERA
|
2421005013WL0039699
|
Mr. PRASHANT BEHERA
|
00415
|
SBIN0017969
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441033
|
|
MR PRASHANT BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
153
|
CHHENDIPADA
|
OR-21-005-013-003/16854
(KAMPASALA)
|
2421005013NRG23211120220589755
|
21/11/2022
|
SURATI PRADHAN
|
2421005013WL0039697
|
SURATI PRADHAN
|
00462
|
UCBA0000909
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441057
|
|
SURATI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
154
|
CHHENDIPADA
|
OR-21-005-013-009/36980
(KAMPASALA)
|
2421005013NRG23211120220589818
|
21/11/2022
|
MAHADEI BHOI
|
2421005013WL0039700
|
MAHADEI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441004
|
|
MAHADEI BHOI
|
()
|
|
155
|
CHHENDIPADA
|
OR-21-005-013-009/36990
(KAMPASALA)
|
2421005013NRG23211120220589821
|
21/11/2022
|
SUMATI BHOI
|
2421005013WL0039700
|
SUMATI BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441003
|
|
SUMATI BHOI
|
()
|
|
156
|
CHHENDIPADA
|
OR-21-005-013-009/36995
(KAMPASALA)
|
2421005013NRG23211120220589822
|
21/11/2022
|
SUNIL BHOI
|
2421005013WL0039700
|
SUNIL BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673441016
|
|
SUNIL BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201354
|
201354
|
|
|
|
|
|
|
|