|
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-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23230620220235105
|
23/06/2022
|
Hemanta Kumar Barik
|
2418009WL0007473
|
Hemanta Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061032
|
|
HemantaKumarBarik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-003/26714
(Tyendakuda)
|
2418009000NRG23230620220235109
|
23/06/2022
|
Prasanta Kumar Barik
|
2418009WL0007473
|
Prasanta Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060925
|
|
PrasantaKumarBarik
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-004/13620
(Tyendakuda)
|
2418009000NRG23230620220235111
|
23/06/2022
|
Dhaneswar Jena
|
2418009WL0007473
|
Dhaneswar Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061039
|
|
DhaneswarJena
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-004/26406
(Tyendakuda)
|
2418009000NRG23230620220235126
|
23/06/2022
|
Mamata Mallik
|
2418009WL0007473
|
Mamata Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061041
|
|
MamataMallik
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-006/14307
(Tyendakuda)
|
2418009000NRG23230620220235137
|
23/06/2022
|
Manita Khatua
|
2418009WL0007473
|
Manita Khatua
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061044
|
|
ManitaKhatua
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-006/26497
(Tyendakuda)
|
2418009000NRG23230620220235139
|
23/06/2022
|
Gitanjali Baral
|
2418009WL0007473
|
Gitanjali Baral
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061042
|
|
GitanjaliBaral
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23230620220234980
|
23/06/2022
|
Babaji Charan Mallika
|
2418009WL0007470
|
Babaji Charan Mallika
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060926
|
|
BabajiCharanMallika
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-007/14446
(Tyendakuda)
|
2418009000NRG23230620220234985
|
23/06/2022
|
Karttik Barik
|
2418009WL0007470
|
Karttik Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061046
|
|
KarttikBarik
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-007/14455
(Tyendakuda)
|
2418009000NRG23230620220234986
|
23/06/2022
|
Kartika Chandra Ojha
|
2418009WL0007470
|
Kartika Chandra Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061033
|
|
KartikaChandraOjha
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-007/26519
(Tyendakuda)
|
2418009000NRG23230620220234995
|
23/06/2022
|
Ritanjali Sahoo
|
2418009WL0007470
|
Ritanjali Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061045
|
|
RitanjaliSahoo
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-007/26524
(Tyendakuda)
|
2418009000NRG23230620220234996
|
23/06/2022
|
Satyaban Sahoo
|
2418009WL0007470
|
Satyaban Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060955
|
|
SatyabanSahoo
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-007/26525
(Tyendakuda)
|
2418009000NRG23230620220234997
|
23/06/2022
|
Pareswar Sahoo
|
2418009WL0007470
|
Pareswar Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061036
|
|
PareswarSahoo
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-007/26539
(Tyendakuda)
|
2418009000NRG23230620220235001
|
23/06/2022
|
MANJULATA SAHOO
|
2418009WL0007470
|
MANJULATA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061034
|
|
MANJULATASAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-007/26599
(Tyendakuda)
|
2418009000NRG23230620220235003
|
23/06/2022
|
Laxmipriya Ojha
|
2418009WL0007470
|
Laxmipriya Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061040
|
|
LaxmipriyaOjha
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-008/13216
(Tyendakuda)
|
2418009000NRG23230620220235202
|
23/06/2022
|
Sri Manoj Kumar Biswal
|
2418009WL0007475
|
Sri Manoj Kumar Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061038
|
|
SriManojKumarBiswal
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-008/13302
(Tyendakuda)
|
2418009000NRG23230620220235204
|
23/06/2022
|
Sarojkanta Panda
|
2418009WL0007475
|
Sarojkanta Panda
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060956
|
|
SarojkantaPanda
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-008/14330
(Tyendakuda)
|
2418009000NRG23230620220235206
|
23/06/2022
|
Rajkishore Panda
|
2418009WL0007475
|
Rajkishore Panda
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060924
|
|
RajkishorePanda
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-008/14551
(Tyendakuda)
|
2418009000NRG23230620220235208
|
23/06/2022
|
Kunja Bihari Panda
|
2418009WL0007475
|
Kunja Bihari Panda
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060923
|
|
KunjaBihariPanda
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-008/26572
(Tyendakuda)
|
2418009000NRG23230620220235211
|
23/06/2022
|
Sitakanta Sahoo
|
2418009WL0007475
|
Sitakanta Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061043
|
|
SitakantaSahoo
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-013/14888
(Tyendakuda)
|
2418009000NRG23230620220235223
|
23/06/2022
|
Lokesh Subhrajyoti Das
|
2418009WL0007475
|
Lokesh Subhrajyoti Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061037
|
|
LokeshSubhrajyotiDas
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-013/26258
(Tyendakuda)
|
2418009000NRG23230620220234934
|
23/06/2022
|
Hedayat Khan
|
2418009WL0007467
|
Hedayat Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061035
|
|
HedayatKhan
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23230620220234936
|
23/06/2022
|
Mir Shamsuddin
|
2418009WL0007467
|
Mir Shamsuddin
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060954
|
|
MirShamsuddin
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-013/26652
(Tyendakuda)
|
2418009000NRG23230620220234961
|
23/06/2022
|
Alam Gir Khan
|
2418009WL0007467
|
Alam Gir Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060927
|
|
AlamGirKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23230620220235106
|
23/06/2022
|
Saraswati Barik
|
2418009WL0007473
|
Saraswati Barik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060945
|
|
SaraswatiBarik
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-006/13163
(Tyendakuda)
|
2418009000NRG23230620220235135
|
23/06/2022
|
Balaram Khatua
|
2418009WL0007473
|
Balaram Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060950
|
|
BalaramKhatua
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-007/26539
(Tyendakuda)
|
2418009000NRG23230620220235002
|
23/06/2022
|
Raj Kumar Sahoo
|
2418009WL0007470
|
Raj Kumar Sahoo
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060949
|
|
RajKumarSahoo
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23230620220234937
|
23/06/2022
|
Aji Mul Kadar
|
2418009WL0007467
|
Aji Mul Kadar
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060941
|
|
AjiMulKadar
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-013/26552
(Tyendakuda)
|
2418009000NRG23230620220234941
|
23/06/2022
|
Shenaz Begam
|
2418009WL0007467
|
Shenaz Begam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060940
|
|
ShenazBegam
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-013/26573
(Tyendakuda)
|
2418009000NRG23230620220234942
|
23/06/2022
|
Sagupta Parween
|
2418009WL0007467
|
Sagupta Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060938
|
|
SaguptaParween
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-013/26575
(Tyendakuda)
|
2418009000NRG23230620220234944
|
23/06/2022
|
Farida Khanam
|
2418009WL0007467
|
Farida Khanam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060937
|
|
FaridaKhanam
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-013/26579
(Tyendakuda)
|
2418009000NRG23230620220234945
|
23/06/2022
|
Rihana Bibi
|
2418009WL0007467
|
Rihana Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060929
|
|
RihanaBibi
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23230620220234946
|
23/06/2022
|
Tasawar Khan
|
2418009WL0007467
|
Tasawar Khan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060936
|
|
TasawarKhan
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23230620220234949
|
23/06/2022
|
Sanara bibi
|
2418009WL0007467
|
Sanara bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060933
|
|
Sanarabibi
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23230620220234951
|
23/06/2022
|
Suhana Parween
|
2418009WL0007467
|
Suhana Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060930
|
|
SuhanaParween
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-013/26592
(Tyendakuda)
|
2418009000NRG23230620220234952
|
23/06/2022
|
Sabanam Begum
|
2418009WL0007467
|
Sabanam Begum
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060946
|
|
SabanamBegum
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23230620220234954
|
23/06/2022
|
Mahamuda Bibi
|
2418009WL0007467
|
Mahamuda Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060942
|
|
MahamudaBibi
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23230620220234953
|
23/06/2022
|
SABIRUN BIBI
|
2418009WL0007467
|
SABIRUN BIBI
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060947
|
|
SABIRUNBIBI
|
()
|
|
38
|
Garadapur
|
OR-18-009-017-013/26625
(Tyendakuda)
|
2418009000NRG23230620220234955
|
23/06/2022
|
Sayeda Alam Ara
|
2418009WL0007467
|
Sayeda Alam Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060932
|
|
SayedaAlamAra
|
()
|
|
39
|
Garadapur
|
OR-18-009-017-013/26626
(Tyendakuda)
|
2418009000NRG23230620220234956
|
23/06/2022
|
Tagnim Jahan
|
2418009WL0007467
|
Tagnim Jahan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060931
|
|
TagnimJahan
|
()
|
|
40
|
Garadapur
|
OR-18-009-017-013/26649
(Tyendakuda)
|
2418009000NRG23230620220234957
|
23/06/2022
|
Sanjida Parween
|
2418009WL0007467
|
Sanjida Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060928
|
|
SanjidaParween
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-013/26650
(Tyendakuda)
|
2418009000NRG23230620220234958
|
23/06/2022
|
Anish Bibi
|
2418009WL0007467
|
Anish Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060944
|
|
AnishBibi
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23230620220234965
|
23/06/2022
|
Ilma Parwin
|
2418009WL0007467
|
Ilma Parwin
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060948
|
|
IlmaParwin
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23230620220234964
|
23/06/2022
|
Mirza Asif Baig
|
2418009WL0007467
|
Mirza Asif Baig
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060935
|
|
MirzaAsifBaig
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-013/26665
(Tyendakuda)
|
2418009000NRG23230620220234970
|
23/06/2022
|
jaheda Khatun
|
2418009WL0007467
|
jaheda Khatun
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060939
|
|
jahedaKhatun
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-013/26666
(Tyendakuda)
|
2418009000NRG23230620220234971
|
23/06/2022
|
Rosan Ara
|
2418009WL0007467
|
Rosan Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060943
|
|
RosanAra
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-013/26697
(Tyendakuda)
|
2418009000NRG23230620220234973
|
23/06/2022
|
SK MOHAMMED EBRAR
|
2418009WL0007467
|
SK MOHAMMED EBRAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060934
|
|
SKMOHAMMEDEBRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
47
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23230620220235107
|
23/06/2022
|
Susanta Kumar Barik
|
2418009WL0007473
|
Susanta Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060984
|
|
MR SUSHANTA KUMAR BARIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-003/26714
(Tyendakuda)
|
2418009000NRG23230620220235110
|
23/06/2022
|
Tapasi Barik
|
2418009WL0007473
|
Tapasi Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060974
|
|
MRS TAPASI BARIK
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-004/13620
(Tyendakuda)
|
2418009000NRG23230620220235112
|
23/06/2022
|
Susama Jena
|
2418009WL0007473
|
Susama Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061006
|
|
MRS SUSAMA JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-004/13621
(Tyendakuda)
|
2418009000NRG23230620220235113
|
23/06/2022
|
Kulamani Mallik
|
2418009WL0007473
|
Kulamani Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060992
|
|
MR KULAMANI MALLIK
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-004/13621
(Tyendakuda)
|
2418009000NRG23230620220235114
|
23/06/2022
|
Laxmipriya Mallik
|
2418009WL0007473
|
Laxmipriya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060986
|
|
MRS LAXMI PRIYA MALLIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-004/13643
(Tyendakuda)
|
2418009000NRG23230620220235116
|
23/06/2022
|
Prabhati Jena
|
2418009WL0007473
|
Prabhati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061008
|
|
MRS PRABHATI JENA
|
()
|
|
53
|
Garadapur
|
OR-18-009-017-004/13643
(Tyendakuda)
|
2418009000NRG23230620220235115
|
23/06/2022
|
Ranjan Jena
|
2418009WL0007473
|
Ranjan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061000
|
|
MR RANJAN JENA
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-004/13646
(Tyendakuda)
|
2418009000NRG23230620220235117
|
23/06/2022
|
Dhuleswar Malik
|
2418009WL0007473
|
Dhuleswar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060996
|
|
MR DHULESWAR MALIK
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-004/13646
(Tyendakuda)
|
2418009000NRG23230620220235118
|
23/06/2022
|
Kanaka Lata Malik
|
2418009WL0007473
|
Kanaka Lata Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060969
|
|
MRS KANAKA LATA MALIK
|
()
|
|
56
|
Garadapur
|
OR-18-009-017-004/13667
(Tyendakuda)
|
2418009000NRG23230620220235119
|
23/06/2022
|
Pramila Mallik
|
2418009WL0007473
|
Pramila Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060999
|
|
MRS PRAMILA MALLIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23230620220235122
|
23/06/2022
|
Abhinas Mallick
|
2418009WL0007473
|
Abhinas Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061004
|
|
MR ABHINAS MALLICK
|
()
|
|
58
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23230620220235121
|
23/06/2022
|
Sabita Mallick
|
2418009WL0007473
|
Sabita Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060980
|
|
MRS SABITA MALLICK
|
()
|
|
59
|
Garadapur
|
OR-18-009-017-004/13725
(Tyendakuda)
|
2418009000NRG23230620220235124
|
23/06/2022
|
Anjulata Mallick
|
2418009WL0007473
|
Anjulata Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061007
|
|
MRS ANJULATA MALLICK
|
()
|
|
60
|
Garadapur
|
OR-18-009-017-004/13725
(Tyendakuda)
|
2418009000NRG23230620220235123
|
23/06/2022
|
Brajakishora Mallick
|
2418009WL0007473
|
Brajakishora Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060962
|
|
MR BRAJAKISHORA MALLICK
|
()
|
|
61
|
Garadapur
|
OR-18-009-017-004/15188
(Tyendakuda)
|
2418009000NRG23230620220235125
|
23/06/2022
|
Manorama Mohapatra
|
2418009WL0007473
|
Manorama Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060997
|
|
MRS MANORAMA MOHAPATRA
|
()
|
|
62
|
Garadapur
|
OR-18-009-017-004/26500
(Tyendakuda)
|
2418009000NRG23230620220235127
|
23/06/2022
|
Arati Mallick
|
2418009WL0007473
|
Arati Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060981
|
|
MRS ARATI MALLICK
|
()
|
|
63
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23230620220235128
|
23/06/2022
|
Mamata Mallik
|
2418009WL0007473
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060985
|
|
MRS MAMATA MALLIK
|
()
|
|
64
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23230620220235129
|
23/06/2022
|
AKSHAY KUMAR MALIK
|
2418009WL0007473
|
AKSHAY KUMAR MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060998
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
65
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23230620220235130
|
23/06/2022
|
ARATI MALIK
|
2418009WL0007473
|
ARATI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061011
|
|
MRS ARATI MALIK
|
()
|
|
66
|
Garadapur
|
OR-18-009-017-004/26709
(Tyendakuda)
|
2418009000NRG23230620220235132
|
23/06/2022
|
Mousumi Mohapatra
|
2418009WL0007473
|
Mousumi Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061012
|
|
MRS MOUSUMI MOHAPATRA
|
()
|
|
67
|
Garadapur
|
OR-18-009-017-004/26709
(Tyendakuda)
|
2418009000NRG23230620220235131
|
23/06/2022
|
SHRADHEYA KUMAR MOHAPATRA
|
2418009WL0007473
|
SHRADHEYA KUMAR MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060952
|
|
MR MAHAPATRA KUMAR SRADHEYA
|
()
|
|
68
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23230620220235133
|
23/06/2022
|
Dolagobinda Mallik
|
2418009WL0007473
|
Dolagobinda Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060953
|
|
MR DOLAGOBINDA MALLIK
|
()
|
|
69
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23230620220235134
|
23/06/2022
|
Sasmita Mallik
|
2418009WL0007473
|
Sasmita Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060990
|
|
MRS SASMITA MALLIK
|
()
|
|
70
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23230620220235136
|
23/06/2022
|
Dhaneswar Malik
|
2418009WL0007473
|
Dhaneswar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060978
|
|
MR DHANESWAR MALLIK
|
()
|
|
71
|
Garadapur
|
OR-18-009-017-006/26298
(Tyendakuda)
|
2418009000NRG23230620220235138
|
23/06/2022
|
Namita Baral
|
2418009WL0007473
|
Namita Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060973
|
|
MRS NAMITA BARAL
|
()
|
|
72
|
Garadapur
|
OR-18-009-017-007/14130
(Tyendakuda)
|
2418009000NRG23230620220234983
|
23/06/2022
|
Durga Charan Mohanty
|
2418009WL0007470
|
Durga Charan Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060965
|
|
MR DURGA CHARAN MOHANTY
|
()
|
|
73
|
Garadapur
|
OR-18-009-017-007/26438
(Tyendakuda)
|
2418009000NRG23230620220234992
|
23/06/2022
|
Praphul Mallik
|
2418009WL0007470
|
Praphul Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060966
|
|
MR RABINDRA NATH MALIK
|
()
|
|
74
|
Garadapur
|
OR-18-009-017-007/26471
(Tyendakuda)
|
2418009000NRG23230620220234993
|
23/06/2022
|
Manoranjan Barik
|
2418009WL0007470
|
Manoranjan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060977
|
|
MR MANORANJAN BARIK
|
()
|
|
75
|
Garadapur
|
OR-18-009-017-008/13251
(Tyendakuda)
|
2418009000NRG23230620220235203
|
23/06/2022
|
Sri Banambar Mallika
|
2418009WL0007475
|
Sri Banambar Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060994
|
|
MR BANAMBAR MALLIK
|
()
|
|
76
|
Garadapur
|
OR-18-009-017-008/14550
(Tyendakuda)
|
2418009000NRG23230620220235207
|
23/06/2022
|
Sakuntala Panda
|
2418009WL0007475
|
Sakuntala Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060982
|
|
MRS SAKUNTALA PANDA
|
()
|
|
77
|
Garadapur
|
OR-18-009-017-009/13483
(Tyendakuda)
|
2418009000NRG23230620220235140
|
23/06/2022
|
Balaram Dash
|
2418009WL0007473
|
Balaram Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060988
|
|
MR BALARAM DASH
|
()
|
|
78
|
Garadapur
|
OR-18-009-017-009/13483
(Tyendakuda)
|
2418009000NRG23230620220235141
|
23/06/2022
|
Rajashree Dash
|
2418009WL0007473
|
Rajashree Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061002
|
|
MRS RAJASHREE DASH
|
()
|
|
79
|
Garadapur
|
OR-18-009-017-009/13511
(Tyendakuda)
|
2418009000NRG23230620220235142
|
23/06/2022
|
Madhusudan Das
|
2418009WL0007473
|
Madhusudan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060968
|
|
MR MADHUSUDAN DASH
|
()
|
|
80
|
Garadapur
|
OR-18-009-017-009/14201
(Tyendakuda)
|
2418009000NRG23230620220235143
|
23/06/2022
|
Bibhuti Dash
|
2418009WL0007473
|
Bibhuti Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060960
|
|
MR BHIBHUTI DASH
|
()
|
|
81
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23230620220235213
|
23/06/2022
|
Menka Sethy
|
2418009WL0007475
|
Menka Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061013
|
|
MRS MENKA SETHY
|
()
|
|
82
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23230620220235212
|
23/06/2022
|
Sarada Prasad Sethy
|
2418009WL0007475
|
Sarada Prasad Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060951
|
|
MR SETHY PRASAD SARADA
|
()
|
|
83
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23230620220235216
|
23/06/2022
|
Pratima Sethy
|
2418009WL0007475
|
Pratima Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061001
|
|
MRS PRATIMA SETHY
|
()
|
|
84
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23230620220235219
|
23/06/2022
|
Archita Jena
|
2418009WL0007475
|
Archita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060970
|
|
MRS ARCHITA JENA
|
()
|
|
85
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23230620220235218
|
23/06/2022
|
Ramesh Chandra Jena
|
2418009WL0007475
|
Ramesh Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060963
|
|
MR RAMESHCHANDRA JENA
|
()
|
|
86
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23230620220235220
|
23/06/2022
|
Amulya Mallik
|
2418009WL0007475
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060975
|
|
MR AMULYA MALIK
|
()
|
|
87
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23230620220235221
|
23/06/2022
|
Amulya Mallik
|
2418009WL0007475
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060991
|
|
MASTER ASHOK KUMAR MALLIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-017-009/26711
(Tyendakuda)
|
2418009000NRG23230620220235145
|
23/06/2022
|
Minati Sethy
|
2418009WL0007473
|
Minati Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061005
|
|
MRS MINATI SETHY
|
()
|
|
89
|
Garadapur
|
OR-18-009-017-009/26711
(Tyendakuda)
|
2418009000NRG23230620220235144
|
23/06/2022
|
Surendra Kumar Sethy
|
2418009WL0007473
|
Surendra Kumar Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060987
|
|
MR SURENDRA KUMAR SETHY
|
()
|
|
90
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23230620220235146
|
23/06/2022
|
Alok Malik
|
2418009WL0007473
|
Alok Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061003
|
|
MR ALOK MALLIK
|
()
|
|
91
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23230620220235147
|
23/06/2022
|
Rubi Malik
|
2418009WL0007473
|
Rubi Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060976
|
|
MRS RUBI DAS
|
()
|
|
92
|
Garadapur
|
OR-18-009-017-009/26713
(Tyendakuda)
|
2418009000NRG23230620220235148
|
23/06/2022
|
Anusuya Jena
|
2418009WL0007473
|
Anusuya Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060993
|
|
MRS ANUSUYA JENA
|
()
|
|
93
|
Garadapur
|
OR-18-009-017-010/13077
(Tyendakuda)
|
2418009000NRG23230620220235149
|
23/06/2022
|
Manorama Mallik
|
2418009WL0007473
|
Manorama Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060983
|
|
MRS MANORAMA MALLIK
|
()
|
|
94
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23230620220234938
|
23/06/2022
|
Mir Kamiruddin
|
2418009WL0007467
|
Mir Kamiruddin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060979
|
|
MR MIR KAMIRUDDIN
|
()
|
|
95
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23230620220234935
|
23/06/2022
|
Mir Sarifudin
|
2418009WL0007467
|
Mir Sarifudin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060989
|
|
MR MIR SARIFUDDIN
|
()
|
|
96
|
Garadapur
|
OR-18-009-017-013/26470
(Tyendakuda)
|
2418009000NRG23230620220234939
|
23/06/2022
|
Sayad Imatiyaj Alli
|
2418009WL0007467
|
Sayad Imatiyaj Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060964
|
|
MR SAYAD IMTIYAZ ALI
|
()
|
|
97
|
Garadapur
|
OR-18-009-017-013/26550
(Tyendakuda)
|
2418009000NRG23230620220234940
|
23/06/2022
|
Mir Ibrahim Ali
|
2418009WL0007467
|
Mir Ibrahim Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060961
|
|
MR MIR IBRAHIM ALI
|
()
|
|
98
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23230620220234948
|
23/06/2022
|
Sayad Faimul Haque
|
2418009WL0007467
|
Sayad Faimul Haque
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060967
|
|
MR SAYED FAIMUL HAQUE
|
()
|
|
99
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23230620220234950
|
23/06/2022
|
Md Ataurrahaman
|
2418009WL0007467
|
Md Ataurrahaman
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061009
|
|
MR MIR MD ATAURRAHAMAN
|
()
|
|
100
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23230620220234960
|
23/06/2022
|
Akbari Bibi
|
2418009WL0007467
|
Akbari Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060971
|
|
MRS AKBARI BIBI
|
()
|
|
101
|
Garadapur
|
OR-18-009-017-013/26654
(Tyendakuda)
|
2418009000NRG23230620220234962
|
23/06/2022
|
Soreya Tanawir
|
2418009WL0007467
|
Soreya Tanawir
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061010
|
|
MRS SOREYA TANAWIR
|
()
|
|
102
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23230620220234963
|
23/06/2022
|
Tahera Bibi
|
2418009WL0007467
|
Tahera Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060995
|
|
MRS TAHERA BIBI
|
()
|
|
103
|
Garadapur
|
OR-18-009-017-013/26657
(Tyendakuda)
|
2418009000NRG23230620220234967
|
23/06/2022
|
Khusnma Parween
|
2418009WL0007467
|
Khusnma Parween
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060972
|
|
MISS KHUSNMA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
104
|
Garadapur
|
OR-18-009-017-007/14455
(Tyendakuda)
|
2418009000NRG23230620220234987
|
23/06/2022
|
Sunita Moharana
|
2418009WL0007470
|
Sunita Moharana
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061014
|
|
MISS SUNITA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
105
|
Garadapur
|
OR-18-009-017-013/26574
(Tyendakuda)
|
2418009000NRG23230620220234943
|
23/06/2022
|
Nagma Nigar
|
2418009WL0007467
|
Nagma Nigar
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061015
|
|
MRS NAGMA NIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
106
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23230620220235108
|
23/06/2022
|
Rupali Barik
|
2418009WL0007473
|
Rupali Barik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061030
|
|
MRS RUPALI BARIK
|
()
|
|
107
|
Garadapur
|
OR-18-009-017-007/14106
(Tyendakuda)
|
2418009000NRG23230620220234977
|
23/06/2022
|
Niranjan Sutar
|
2418009WL0007470
|
Niranjan Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061024
|
|
MR NIRANJAN SUTAR
|
()
|
|
108
|
Garadapur
|
OR-18-009-017-007/14109
(Tyendakuda)
|
2418009000NRG23230620220234978
|
23/06/2022
|
Bijay Malik
|
2418009WL0007470
|
Bijay Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061016
|
|
MR BIJAY KUMAR MALLICK
|
()
|
|
109
|
Garadapur
|
OR-18-009-017-007/14444
(Tyendakuda)
|
2418009000NRG23230620220234984
|
23/06/2022
|
Mr. Surendra Sutar
|
2418009WL0007470
|
Mr. Surendra Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060957
|
|
MR SURENDRA SUTAR
|
()
|
|
110
|
Garadapur
|
OR-18-009-017-007/14460
(Tyendakuda)
|
2418009000NRG23230620220234988
|
23/06/2022
|
Patitapaban Dash
|
2418009WL0007470
|
Patitapaban Dash
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061019
|
|
MR PATITAPABAN DASH
|
()
|
|
111
|
Garadapur
|
OR-18-009-017-007/14471
(Tyendakuda)
|
2418009000NRG23230620220234989
|
23/06/2022
|
Ganesh Chandra Ojha
|
2418009WL0007470
|
Ganesh Chandra Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061028
|
|
MR GANESH CHANDRA OJHA
|
()
|
|
112
|
Garadapur
|
OR-18-009-017-007/14473
(Tyendakuda)
|
2418009000NRG23230620220234991
|
23/06/2022
|
Bikash Mohanty
|
2418009WL0007470
|
Bikash Mohanty
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061029
|
|
MR BIKASH MOHANTY
|
()
|
|
113
|
Garadapur
|
OR-18-009-017-007/14473
(Tyendakuda)
|
2418009000NRG23230620220234990
|
23/06/2022
|
Hrushikesh Mohanty
|
2418009WL0007470
|
Hrushikesh Mohanty
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061027
|
|
MR HRUSHIKESH MOHANTY
|
()
|
|
114
|
Garadapur
|
OR-18-009-017-007/26519
(Tyendakuda)
|
2418009000NRG23230620220234994
|
23/06/2022
|
Radhamadhab Sahoo
|
2418009WL0007470
|
Radhamadhab Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061023
|
|
MR RADHAMADHAB SAHOO
|
()
|
|
115
|
Garadapur
|
OR-18-009-017-007/26536
(Tyendakuda)
|
2418009000NRG23230620220234998
|
23/06/2022
|
Ranjita Hota
|
2418009WL0007470
|
Ranjita Hota
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061017
|
|
MRS RANJITA HOTA
|
()
|
|
116
|
Garadapur
|
OR-18-009-017-007/26538
(Tyendakuda)
|
2418009000NRG23230620220235000
|
23/06/2022
|
DHARANIDHAR OJHA
|
2418009WL0007470
|
DHARANIDHAR OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060959
|
|
MR DHARANIDHAR OJHA
|
()
|
|
117
|
Garadapur
|
OR-18-009-017-007/26538
(Tyendakuda)
|
2418009000NRG23230620220234999
|
23/06/2022
|
SUMITRA OJHA
|
2418009WL0007470
|
SUMITRA OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563060958
|
|
MR SUMITRA OJHA
|
()
|
|
118
|
Garadapur
|
OR-18-009-017-007/26679
(Tyendakuda)
|
2418009000NRG23230620220235004
|
23/06/2022
|
Trinath Mahapatra
|
2418009WL0007470
|
Trinath Mahapatra
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061018
|
|
MR TRINATH JAGABANDU MAHAPATRA
|
()
|
|
119
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23230620220234947
|
23/06/2022
|
Tabasum Bibi
|
2418009WL0007467
|
Tabasum Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061021
|
|
MRS TABASUM BIBI
|
()
|
|
120
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23230620220234959
|
23/06/2022
|
Sayed Atif Ali
|
2418009WL0007467
|
Sayed Atif Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061025
|
|
MS SAYED ATIF ALI
|
()
|
|
121
|
Garadapur
|
OR-18-009-017-013/26656
(Tyendakuda)
|
2418009000NRG23230620220234966
|
23/06/2022
|
Sabana Parween
|
2418009WL0007467
|
Sabana Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061020
|
|
MRS SABANA PARWEEN
|
()
|
|
122
|
Garadapur
|
OR-18-009-017-013/26661
(Tyendakuda)
|
2418009000NRG23230620220234968
|
23/06/2022
|
Khursida Parween
|
2418009WL0007467
|
Khursida Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061026
|
|
MRS KHURSIDA PARWEEN
|
()
|
|
123
|
Garadapur
|
OR-18-009-017-013/26662
(Tyendakuda)
|
2418009000NRG23230620220234969
|
23/06/2022
|
Asma Bibi
|
2418009WL0007467
|
Asma Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061031
|
|
MRS ASMA BEGUM
|
()
|
|
124
|
Garadapur
|
OR-18-009-017-013/26695
(Tyendakuda)
|
2418009000NRG23230620220234972
|
23/06/2022
|
Mir Hamid Ali
|
2418009WL0007467
|
Mir Hamid Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2563061022
|
|
MR MIR HAMID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165168
|
165168
|
|
|
|
|
|
|
|