|
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
|
Garadapur
|
OR-18-009-001-003/930193
(Badabetara)
|
2418009000NRG23130620220180126
|
13/06/2022
|
Sitansu Prasad Rout
|
2418009WL0005875
|
Sitansu Prasad Rout
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641826
|
|
SitansuPrasadRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-001-002/930272
(Badabetara)
|
2418009000NRG23130620220180093
|
13/06/2022
|
Sanjukta Mantree
|
2418009WL0005875
|
Sanjukta Mantree
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641829
|
|
SanjuktaMantree
|
()
|
|
3
|
Garadapur
|
OR-18-009-001-002/930273
(Badabetara)
|
2418009000NRG23130620220180094
|
13/06/2022
|
Goutam Mantree
|
2418009WL0005875
|
Goutam Mantree
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641827
|
|
GoutamMantree
|
()
|
|
4
|
Garadapur
|
OR-18-009-001-003/930443
(Badabetara)
|
2418009000NRG23130620220180131
|
13/06/2022
|
rakesh barik
|
2418009WL0005875
|
rakesh barik
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641828
|
|
rakeshbarik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-001-008/930102
(Badabetara)
|
2418009000NRG23130620220180429
|
13/06/2022
|
Rakesh Ku Swain
|
2418009WL0005884
|
Rakesh Ku Swain
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641830
|
|
MR RAKESH KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-001-008/19719
(Badabetara)
|
2418009000NRG23130620220180866
|
13/06/2022
|
Ashok Kumar Sethy
|
2418009WL0005911
|
Ashok Kumar Sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641836
|
|
MR SUBHALAXMI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-001-002/26513
(Badabetara)
|
2418009000NRG23130620220180091
|
13/06/2022
|
Hrusikesh Mantry
|
2418009WL0005875
|
Hrusikesh Mantry
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641849
|
|
MR HRUSIKESH MANTRY
|
()
|
|
8
|
Garadapur
|
OR-18-009-001-002/930271
(Badabetara)
|
2418009000NRG23130620220180092
|
13/06/2022
|
Bharati Mohapatra
|
2418009WL0005875
|
Bharati Mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641876
|
|
MRS BHARATI MOHAPATRA
|
()
|
|
9
|
Garadapur
|
OR-18-009-001-003/19976
(Badabetara)
|
2418009000NRG23130620220180097
|
13/06/2022
|
Sricharana Rout
|
2418009WL0005875
|
Sricharana Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641843
|
|
MR SRICHARAN ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-001-003/20070
(Badabetara)
|
2418009000NRG23130620220180102
|
13/06/2022
|
Rajendra Barik
|
2418009WL0005875
|
Rajendra Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641837
|
|
MR RAJENDRA BARIK
|
()
|
|
11
|
Garadapur
|
OR-18-009-001-003/20087
(Badabetara)
|
2418009000NRG23130620220180103
|
13/06/2022
|
Sayana kumar Rath
|
2418009WL0005875
|
Sayana kumar Rath
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641835
|
|
MR SAYAN KUMAR RATH
|
()
|
|
12
|
Garadapur
|
OR-18-009-001-003/20359
(Badabetara)
|
2418009000NRG23130620220180105
|
13/06/2022
|
Sabita Sahoo
|
2418009WL0005875
|
Sabita Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641857
|
|
MRS SABITA SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-001-003/26259
(Badabetara)
|
2418009000NRG23130620220180110
|
13/06/2022
|
Gagan Bihari Sahoo
|
2418009WL0005875
|
Gagan Bihari Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641833
|
|
MR GAGAN BIHARI SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-001-003/26263
(Badabetara)
|
2418009000NRG23130620220180111
|
13/06/2022
|
Narayana Chandra Barik
|
2418009WL0005875
|
Narayana Chandra Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641884
|
|
MR NARAYAN CHANDRA BARIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-001-003/26267
(Badabetara)
|
2418009000NRG23130620220180112
|
13/06/2022
|
Kadambini Nayak
|
2418009WL0005875
|
Kadambini Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641847
|
|
MRS KADAMBINI NAYAK
|
()
|
|
16
|
Garadapur
|
OR-18-009-001-003/26368
(Badabetara)
|
2418009000NRG23130620220180113
|
13/06/2022
|
Ranjan Kumar Rout
|
2418009WL0005875
|
Ranjan Kumar Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641881
|
|
MR RANJAN KUMAR ROUT
|
()
|
|
17
|
Garadapur
|
OR-18-009-001-003/26369
(Badabetara)
|
2418009000NRG23130620220180115
|
13/06/2022
|
Ashutosh Beura
|
2418009WL0005875
|
Ashutosh Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641844
|
|
MR ASHUTOSH BEURA
|
()
|
|
18
|
Garadapur
|
OR-18-009-001-003/26378
(Badabetara)
|
2418009000NRG23130620220180118
|
13/06/2022
|
Ramesh Chandra Barik
|
2418009WL0005875
|
Ramesh Chandra Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641834
|
|
BARIK CHANDRA RAMESH
|
()
|
|
19
|
Garadapur
|
OR-18-009-001-003/26637
(Badabetara)
|
2418009000NRG23130620220180121
|
13/06/2022
|
Gurucharan Sahu
|
2418009WL0005875
|
Gurucharan Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641850
|
|
MR GURU CHARAN SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-001-003/26778
(Badabetara)
|
2418009000NRG23130620220180122
|
13/06/2022
|
Utsabananda Sahu
|
2418009WL0005875
|
Utsabananda Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641842
|
|
MR UTSABANANDA SAHU
|
()
|
|
21
|
Garadapur
|
OR-18-009-001-003/929928
(Badabetara)
|
2418009000NRG23130620220180124
|
13/06/2022
|
Bhashkar Chandra Sahoo
|
2418009WL0005875
|
Bhashkar Chandra Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641853
|
|
MR BHASKAR CHANDRA SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-001-003/930192
(Badabetara)
|
2418009000NRG23130620220180125
|
13/06/2022
|
Pratima Sahoo
|
2418009WL0005875
|
Pratima Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641875
|
|
MS PRATIMA SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-001-003/930324
(Badabetara)
|
2418009000NRG23130620220180128
|
13/06/2022
|
Manjulata Mohanty
|
2418009WL0005875
|
Manjulata Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641855
|
|
MRS MANJULATA MOHANTY
|
()
|
|
24
|
Garadapur
|
OR-18-009-001-003/930325
(Badabetara)
|
2418009000NRG23130620220180129
|
13/06/2022
|
Rasmita Mohanty
|
2418009WL0005875
|
Rasmita Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641856
|
|
MRS MANU NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-001-003/930327
(Badabetara)
|
2418009000NRG23130620220180130
|
13/06/2022
|
Rasmita Mohanty
|
2418009WL0005875
|
Rasmita Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641854
|
|
MRS RASHMITA MOHANTY
|
()
|
|
26
|
Garadapur
|
OR-18-009-001-007/930197
(Badabetara)
|
2418009000NRG23130620220180405
|
13/06/2022
|
ADARMANI MALIIK
|
2418009WL0005884
|
ADARMANI MALIIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641869
|
|
MS ADARMANI MALIK
|
()
|
|
27
|
Garadapur
|
OR-18-009-001-008/19634
(Badabetara)
|
2418009000NRG23130620220180406
|
13/06/2022
|
Prasanta kumar Swain
|
2418009WL0005884
|
Prasanta kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641841
|
|
MR PRASANT KUMAR SWAIN
|
()
|
|
28
|
Garadapur
|
OR-18-009-001-008/19709
(Badabetara)
|
2418009000NRG23130620220180409
|
13/06/2022
|
Dhuleswara Bala
|
2418009WL0005884
|
Dhuleswara Bala
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641832
|
|
MR DHULESWER BAL
|
()
|
|
29
|
Garadapur
|
OR-18-009-001-008/19710
(Badabetara)
|
2418009000NRG23130620220180410
|
13/06/2022
|
Ajaya kumar Swain
|
2418009WL0005884
|
Ajaya kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641839
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
30
|
Garadapur
|
OR-18-009-001-008/19734
(Badabetara)
|
2418009000NRG23130620220180411
|
13/06/2022
|
Rabindra Nath Biswal
|
2418009WL0005884
|
Rabindra Nath Biswal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641848
|
|
MR RABINDRANATH BISWAL
|
()
|
|
31
|
Garadapur
|
OR-18-009-001-008/19805
(Badabetara)
|
2418009000NRG23130620220180870
|
13/06/2022
|
Abhinna Sundara Barik
|
2418009WL0005911
|
Abhinna Sundara Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641838
|
|
MR ABHINNA SUNDAR BARIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-001-008/19867
(Badabetara)
|
2418009000NRG23130620220180873
|
13/06/2022
|
Ramesh Chandra Nayak
|
2418009WL0005911
|
Ramesh Chandra Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641831
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-001-008/19872
(Badabetara)
|
2418009000NRG23130620220180413
|
13/06/2022
|
Mamata routray
|
2418009WL0005884
|
Mamata routray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641887
|
|
MRS MAMATA ROUTRAY
|
()
|
|
34
|
Garadapur
|
OR-18-009-001-008/26274
(Badabetara)
|
2418009000NRG23130620220180874
|
13/06/2022
|
Tapas Ranjan Beura
|
2418009WL0005911
|
Tapas Ranjan Beura
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641858
|
|
MR TAPAS RANJAN BEURA
|
()
|
|
35
|
Garadapur
|
OR-18-009-001-008/26337
(Badabetara)
|
2418009000NRG23130620220180875
|
13/06/2022
|
Kedar Nayak
|
2418009WL0005911
|
Kedar Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641852
|
|
MISS MONALISA ROUTRAY
|
()
|
|
36
|
Garadapur
|
OR-18-009-001-008/26400
(Badabetara)
|
2418009000NRG23130620220180416
|
13/06/2022
|
Banita lenka
|
2418009WL0005884
|
Banita lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641860
|
|
MRS BANITA LENKA
|
()
|
|
37
|
Garadapur
|
OR-18-009-001-008/26402
(Badabetara)
|
2418009000NRG23130620220180418
|
13/06/2022
|
Asha lata lenkaw
|
2418009WL0005884
|
Asha lata lenkaw
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641859
|
|
MRS ASALATA LENKA
|
()
|
|
38
|
Garadapur
|
OR-18-009-001-008/29804
(Badabetara)
|
2418009000NRG23130620220180425
|
13/06/2022
|
Mamata Rout
|
2418009WL0005884
|
Mamata Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641846
|
|
MS MAMATA ROUT
|
()
|
|
39
|
Garadapur
|
OR-18-009-001-008/930005
(Badabetara)
|
2418009000NRG23130620220180428
|
13/06/2022
|
Satya Ranjan Das
|
2418009WL0005884
|
Satya Ranjan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641866
|
|
MR SATYARANJAN DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-001-008/930009
(Badabetara)
|
2418009000NRG23130620220180879
|
13/06/2022
|
Pratap Ch Biswal
|
2418009WL0005911
|
Pratap Ch Biswal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641865
|
|
MR PRATAP CHANDRA BISWAL
|
()
|
|
41
|
Garadapur
|
OR-18-009-001-008/930175
(Badabetara)
|
2418009000NRG23130620220180430
|
13/06/2022
|
Premanjali Bal
|
2418009WL0005884
|
Premanjali Bal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641868
|
|
MR PREMANJALI BAL
|
()
|
|
42
|
Garadapur
|
OR-18-009-001-008/930187
(Badabetara)
|
2418009000NRG23130620220180881
|
13/06/2022
|
Pranati Basantia
|
2418009WL0005911
|
Pranati Basantia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641870
|
|
MS PRANATI BASANTIA
|
()
|
|
43
|
Garadapur
|
OR-18-009-001-008/930203
(Badabetara)
|
2418009000NRG23130620220180432
|
13/06/2022
|
Lakshmipriya Lenka
|
2418009WL0005884
|
Lakshmipriya Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641845
|
|
MRS LAXMIPRIYA LENKA
|
()
|
|
44
|
Garadapur
|
OR-18-009-001-008/930230
(Badabetara)
|
2418009000NRG23130620220180433
|
13/06/2022
|
Pramila Rout
|
2418009WL0005884
|
Pramila Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641874
|
|
MISS PRAMILA ROUT
|
()
|
|
45
|
Garadapur
|
OR-18-009-001-008/930231
(Badabetara)
|
2418009000NRG23130620220180434
|
13/06/2022
|
Sanjubala Rout
|
2418009WL0005884
|
Sanjubala Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641873
|
|
MS SANJUBALA ROUT
|
()
|
|
46
|
Garadapur
|
OR-18-009-001-008/930285
(Badabetara)
|
2418009000NRG23130620220180435
|
13/06/2022
|
Gandharba Lenka
|
2418009WL0005884
|
Gandharba Lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641851
|
|
MR GANDHARBA CHRAN LENKA
|
()
|
|
47
|
Garadapur
|
OR-18-009-001-008/930285
(Badabetara)
|
2418009000NRG23130620220180436
|
13/06/2022
|
Pramila lenka
|
2418009WL0005884
|
Pramila lenka
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641889
|
|
MRS PRATIMA LENKA
|
()
|
|
48
|
Garadapur
|
OR-18-009-001-008/930288
(Badabetara)
|
2418009000NRG23130620220180438
|
13/06/2022
|
Bijayalaxmi Das
|
2418009WL0005884
|
Bijayalaxmi Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641879
|
|
MS BIJAYALAXMI DAS
|
()
|
|
49
|
Garadapur
|
OR-18-009-001-008/930288
(Badabetara)
|
2418009000NRG23130620220180437
|
13/06/2022
|
HEMANTA KUMAR DAS
|
2418009WL0005884
|
HEMANTA KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641878
|
|
MR HEMANTA KUMAR DAS
|
()
|
|
50
|
Garadapur
|
OR-18-009-001-008/930315
(Badabetara)
|
2418009000NRG23130620220180882
|
13/06/2022
|
Prafulla Ku Mohanty
|
2418009WL0005911
|
Prafulla Ku Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641880
|
|
MR PRAPHULA KUMAR MOHANTY
|
()
|
|
51
|
Garadapur
|
OR-18-009-001-008/930355
(Badabetara)
|
2418009000NRG23130620220180439
|
13/06/2022
|
Monorama Bala
|
2418009WL0005884
|
Monorama Bala
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641888
|
|
MRS MANORAMA BAL
|
()
|
|
52
|
Garadapur
|
OR-18-009-001-008/930449
(Badabetara)
|
2418009000NRG23130620220180442
|
13/06/2022
|
Khirod prasad rout
|
2418009WL0005884
|
Khirod prasad rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641886
|
|
MR KHIROD PRASAD ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-001-008/930450
(Badabetara)
|
2418009000NRG23130620220180443
|
13/06/2022
|
Khageswar rout
|
2418009WL0005884
|
Khageswar rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641885
|
|
MR KHAGESWAR ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-001-008/93446
(Badabetara)
|
2418009000NRG23130620220180444
|
13/06/2022
|
chandra
|
2418009WL0005884
|
chandra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641840
|
|
MR RAMA CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
55
|
Garadapur
|
OR-18-009-001-008/26466
(Badabetara)
|
2418009000NRG23130620220180419
|
13/06/2022
|
Akhya Routray
|
2418009WL0005884
|
Akhya Routray
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641861
|
|
MR ATAL BIHARI PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Garadapur
|
OR-18-009-001-003/26368
(Badabetara)
|
2418009000NRG23130620220180114
|
13/06/2022
|
Sasmita Rout
|
2418009WL0005875
|
Sasmita Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641883
|
|
SASMITA ROUT
|
()
|
|
57
|
Garadapur
|
OR-18-009-001-003/930324
(Badabetara)
|
2418009000NRG23130620220180127
|
13/06/2022
|
Srinibas Mohanty
|
2418009WL0005875
|
Srinibas Mohanty
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641882
|
|
SRINIBASH MOHANTY
|
()
|
|
58
|
Garadapur
|
OR-18-009-001-008/19671
(Badabetara)
|
2418009000NRG23130620220180408
|
13/06/2022
|
Gauranga Charan Rout
|
2418009WL0005884
|
Gauranga Charan Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641863
|
|
GOURANGA CHARAN ROUT
|
()
|
|
59
|
Garadapur
|
OR-18-009-001-008/26467
(Badabetara)
|
2418009000NRG23130620220180421
|
13/06/2022
|
Sanghamitra Sethy
|
2418009WL0005884
|
Sanghamitra Sethy
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641862
|
|
SANGHAMITRA SETHY
|
()
|
|
60
|
Garadapur
|
OR-18-009-001-008/929939
(Badabetara)
|
2418009000NRG23130620220180426
|
13/06/2022
|
Sushanta Raut
|
2418009WL0005884
|
Sushanta Raut
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641871
|
|
SUSANTA ROUT
|
()
|
|
61
|
Garadapur
|
OR-18-009-001-008/929957
(Badabetara)
|
2418009000NRG23130620220180427
|
13/06/2022
|
Tapas Ku Rout
|
2418009WL0005884
|
Tapas Ku Rout
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641864
|
|
TAPAS KUMAR ROUT
|
()
|
|
62
|
Garadapur
|
OR-18-009-001-008/930008
(Badabetara)
|
2418009000NRG23130620220180878
|
13/06/2022
|
Brajakishore Mallic
|
2418009WL0005911
|
Brajakishore Mallic
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641877
|
|
BRAJA KISHOR MALLIK
|
()
|
|
63
|
Garadapur
|
OR-18-009-001-008/930042
(Badabetara)
|
2418009000NRG23130620220180880
|
13/06/2022
|
PRAKASH KUMAR BARIK
|
2418009WL0005911
|
PRAKASH KUMAR BARIK
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641867
|
|
PRAKASH KUMAR BARIK
|
()
|
|
64
|
Garadapur
|
OR-18-009-001-008/930202
(Badabetara)
|
2418009000NRG23130620220180431
|
13/06/2022
|
Ashirbad Lenka
|
2418009WL0005884
|
Ashirbad Lenka
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641872
|
|
ASHIRBAD LENKA
|
()
|
|
65
|
Garadapur
|
OR-18-009-001-008/930444
(Badabetara)
|
2418009000NRG23130620220180440
|
13/06/2022
|
Umakanta das
|
2418009WL0005884
|
Umakanta das
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641890
|
|
UMAKANTA DAS
|
()
|
|
66
|
Garadapur
|
OR-18-009-001-008/930445
(Badabetara)
|
2418009000NRG23130620220180441
|
13/06/2022
|
Pradpta ku swin
|
2418009WL0005884
|
Pradpta ku swin
|
00462
|
UCBA0001666
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641891
|
|
PRADIPTA KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|