|
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-18-009-013-005/26906
(Patkura)
|
2418009000NRG23130620220184917
|
13/06/2022
|
DIPTIMAYEE PRADHAN
|
2418009WL0006026
|
DIPTIMAYEE PRADHAN
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641917
|
|
DIPTIMAYEEPRADHAN
|
()
|
|
2
|
Garadapur
|
OR-18-009-013-008/26739
(Patkura)
|
2418009000NRG23130620220184947
|
13/06/2022
|
UMESH BEHERA
|
2418009WL0006027
|
UMESH BEHERA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641918
|
|
UMESHBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2646
(Patkura)
|
2418009000NRG23130620220184778
|
13/06/2022
|
Purnachandra Mishra
|
2418009WL0006025
|
Purnachandra Mishra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641916
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-005/1832
(Patkura)
|
2418009000NRG23130620220184872
|
13/06/2022
|
Shrimati Mallik
|
2418009WL0006026
|
Shrimati Mallik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641914
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-005/1902
(Patkura)
|
2418009000NRG23130620220184899
|
13/06/2022
|
Sushanta shatapathi
|
2418009WL0006026
|
Sushanta shatapathi
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641915
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-009/2945
(Patkura)
|
2418009000NRG23130620220184751
|
13/06/2022
|
Prafulla Jena
|
2418009WL0006024
|
Prafulla Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641913
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-008/26594
(Patkura)
|
2418009000NRG23130620220184935
|
13/06/2022
|
Diptikanta Nandi
|
2418009WL0006027
|
Diptikanta Nandi
|
00415
|
SBIN0006658
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642029
|
|
MR DIPTI KANTA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-003/26440
(Patkura)
|
2418009000NRG23130620220184776
|
13/06/2022
|
KAILASH SETHI
|
2418009WL0006025
|
KAILASH SETHI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641993
|
|
MR KAILAS SETHY
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/26838
(Patkura)
|
2418009000NRG23130620220184793
|
13/06/2022
|
rashmita nayak
|
2418009WL0006025
|
rashmita nayak
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642041
|
|
MRS RASMITA NAYAK
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/2707
(Patkura)
|
2418009000NRG23130620220184800
|
13/06/2022
|
Dakhya Ch. Raut
|
2418009WL0006025
|
Dakhya Ch. Raut
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642069
|
|
DAKSHYA CHANDRA ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23130620220184819
|
13/06/2022
|
Laxman Lenka
|
2418009WL0006026
|
Laxman Lenka
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642005
|
|
MR LAXMAN LENKA
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-004/1781
(Patkura)
|
2418009000NRG23130620220184847
|
13/06/2022
|
Niranjan Malla
|
2418009WL0006026
|
Niranjan Malla
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642009
|
|
MR NIRANJAN MALL
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-004/1785
(Patkura)
|
2418009000NRG23130620220184849
|
13/06/2022
|
BHARATI MOHANTY
|
2418009WL0006026
|
BHARATI MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642015
|
|
MRS BHARATI MOHANTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-004/26651
(Patkura)
|
2418009000NRG23130620220184864
|
13/06/2022
|
DINESH SAMAL
|
2418009WL0006026
|
DINESH SAMAL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642006
|
|
MR DINESH KUMAR SAMAL
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-004/26654
(Patkura)
|
2418009000NRG23130620220184868
|
13/06/2022
|
CHIKU RANJAN SWAIN
|
2418009WL0006026
|
CHIKU RANJAN SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642013
|
|
MR CHIKU RANJAN SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-004/26656
(Patkura)
|
2418009000NRG23130620220184869
|
13/06/2022
|
PRAKASHA KUMAR SWAIN
|
2418009WL0006026
|
PRAKASHA KUMAR SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642014
|
|
MR PRAKASHA KUMAR SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-005/26715
(Patkura)
|
2418009000NRG23130620220184915
|
13/06/2022
|
NRUSINHA PRADHAN
|
2418009WL0006026
|
NRUSINHA PRADHAN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642039
|
|
MR NRUSINGH CHARAN PRADHAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-005/26982
(Patkura)
|
2418009000NRG23130620220184929
|
13/06/2022
|
MRS LIZA BEHERA
|
2418009WL0006026
|
MRS LIZA BEHERA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642042
|
|
MRS LIZA BEHERA
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-008/2341
(Patkura)
|
2418009000NRG23130620220184727
|
13/06/2022
|
alok behera
|
2418009WL0006024
|
alok behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642025
|
|
MR ALOK BEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-008/26381
(Patkura)
|
2418009000NRG23130620220184730
|
13/06/2022
|
nirmal kumar sahoo
|
2418009WL0006024
|
nirmal kumar sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642021
|
|
MR NIRMAL KUMAR SAHOO
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23130620220184738
|
13/06/2022
|
ganeswar pradhan
|
2418009WL0006024
|
ganeswar pradhan
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642020
|
|
MR GANESWAR PRADHAN
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-008/26686
(Patkura)
|
2418009000NRG23130620220184937
|
13/06/2022
|
soundraya barik
|
2418009WL0006027
|
soundraya barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642023
|
|
MR SOUNDARYA BARIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-008/26687
(Patkura)
|
2418009000NRG23130620220184939
|
13/06/2022
|
ijay barik
|
2418009WL0006027
|
ijay barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642024
|
|
MR BIJAY KUMAR BARIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-008/26690
(Patkura)
|
2418009000NRG23130620220184942
|
13/06/2022
|
SARITA DAS
|
2418009WL0006027
|
SARITA DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642057
|
|
MRS SARITA DAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-008/26700
(Patkura)
|
2418009000NRG23130620220184946
|
13/06/2022
|
ratikanta nandi
|
2418009WL0006027
|
ratikanta nandi
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642022
|
|
MR RATIKANTA NANDI
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23130620220184952
|
13/06/2022
|
Trilochan behera
|
2418009WL0006027
|
Trilochan behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642062
|
|
MR TRILOCHAN BEHERA
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-008/26806
(Patkura)
|
2418009000NRG23130620220184953
|
13/06/2022
|
manas ranjan sahoo
|
2418009WL0006027
|
manas ranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642063
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-008/26897
(Patkura)
|
2418009000NRG23130620220184955
|
13/06/2022
|
SUBUDHI RANJAN BARIK
|
2418009WL0006027
|
SUBUDHI RANJAN BARIK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642055
|
|
MR SUBUDHI RANJAN BARIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23130620220184957
|
13/06/2022
|
ASIRBAD NAYAK
|
2418009WL0006027
|
ASIRBAD NAYAK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642064
|
|
MR ASHIRBAD NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-009/26360
(Patkura)
|
2418009000NRG23130620220184745
|
13/06/2022
|
JAGABANDHU JENA
|
2418009WL0006024
|
JAGABANDHU JENA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642038
|
|
MR JAGABANDHU JENA
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-009/3307
(Patkura)
|
2418009000NRG23130620220184757
|
13/06/2022
|
Manasi Das
|
2418009WL0006024
|
Manasi Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642040
|
|
MRS MANASI DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-009/3334
(Patkura)
|
2418009000NRG23130620220184810
|
13/06/2022
|
Prabhati Das
|
2418009WL0006025
|
Prabhati Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641995
|
|
MRS PRAVATI DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009000NRG23130620220184762
|
13/06/2022
|
Kulamani Jena
|
2418009WL0006024
|
Kulamani Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642037
|
|
MR KULAMANI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
34
|
Garadapur
|
OR-18-009-013-003/26465
(Patkura)
|
2418009000NRG23130620220184779
|
13/06/2022
|
Jharana Barik
|
2418009WL0006025
|
Jharana Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641994
|
|
MRS JHARANA BARIK
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009000NRG23130620220184785
|
13/06/2022
|
Alok sahoo
|
2418009WL0006025
|
Alok sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642028
|
|
MR ALOK SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009000NRG23130620220184786
|
13/06/2022
|
Renubala sahoo
|
2418009WL0006025
|
Renubala sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642026
|
|
MRS RENUBALA SAHOO
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-003/26638
(Patkura)
|
2418009000NRG23130620220184788
|
13/06/2022
|
Manasi sahu
|
2418009WL0006025
|
Manasi sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642059
|
|
MRS MANASI SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009000NRG23130620220184789
|
13/06/2022
|
Naresh Chandra Sahoo
|
2418009WL0006025
|
Naresh Chandra Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642027
|
|
MR NARESH CHANDRA SAHOO
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-003/26714
(Patkura)
|
2418009000NRG23130620220184791
|
13/06/2022
|
Sarat khuntia
|
2418009WL0006025
|
Sarat khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642058
|
|
MR SHARAT KHUNTIA
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23130620220184933
|
13/06/2022
|
ranjulata samal
|
2418009WL0006027
|
ranjulata samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642066
|
|
MRS RANJULATA SAMAL
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23130620220184932
|
13/06/2022
|
trailokya jena
|
2418009WL0006027
|
trailokya jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642065
|
|
MR TRAILOKYA JENA
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-003/26838
(Patkura)
|
2418009000NRG23130620220184792
|
13/06/2022
|
DHANURDHAR NAYAK
|
2418009WL0006025
|
DHANURDHAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642070
|
|
MR DANURDHAR NAYAK
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-004/26651
(Patkura)
|
2418009000NRG23130620220184863
|
13/06/2022
|
SANDEEPA SAMAL
|
2418009WL0006026
|
SANDEEPA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642016
|
|
MISS SANDEEPA SAMAL
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009000NRG23130620220184878
|
13/06/2022
|
BHAGABATI SATAPATHY
|
2418009WL0006026
|
BHAGABATI SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642004
|
|
MRS BHAGABATI SATAPATHY
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009000NRG23130620220184877
|
13/06/2022
|
JITENDRA SATAPATHY
|
2418009WL0006026
|
JITENDRA SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642003
|
|
MR JITENDRA KUMAR SATAPATHY
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009000NRG23130620220184880
|
13/06/2022
|
banalata pani
|
2418009WL0006026
|
banalata pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642002
|
|
MRS BANALATA PANI
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009000NRG23130620220184888
|
13/06/2022
|
sanatan behera
|
2418009WL0006026
|
sanatan behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642001
|
|
MR SANATANA BEHERA
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009000NRG23130620220184891
|
13/06/2022
|
JAMUNA BEHERA
|
2418009WL0006026
|
JAMUNA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642000
|
|
MRS JAMUNA BEHERA
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009000NRG23130620220184892
|
13/06/2022
|
MANOJ BEHERA
|
2418009WL0006026
|
MANOJ BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641999
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009000NRG23130620220184898
|
13/06/2022
|
Ambika Pradhan
|
2418009WL0006026
|
Ambika Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642047
|
|
MRS AMBIKA PRADHAN
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009000NRG23130620220184897
|
13/06/2022
|
Sarojakanta Pradhan
|
2418009WL0006026
|
Sarojakanta Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641997
|
|
MR SAROJKANTA PRADHAN
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-005/26599
(Patkura)
|
2418009000NRG23130620220184913
|
13/06/2022
|
ARUN KUMAR BEHERA
|
2418009WL0006026
|
ARUN KUMAR BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642044
|
|
MR ARUN KUMAR BEHERA
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-005/26906
(Patkura)
|
2418009000NRG23130620220184916
|
13/06/2022
|
DUSHMANT PRADHAN
|
2418009WL0006026
|
DUSHMANT PRADHAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641998
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-005/26980
(Patkura)
|
2418009000NRG23130620220184926
|
13/06/2022
|
MRS NARMADA PRADHAN
|
2418009WL0006026
|
MRS NARMADA PRADHAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642048
|
|
MRS NARMADA PRADHAN
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-005/26980
(Patkura)
|
2418009000NRG23130620220184925
|
13/06/2022
|
SAMIRKANTA PRADHAN
|
2418009WL0006026
|
SAMIRKANTA PRADHAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642043
|
|
MR SAMIRAKANT PRADHAN
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23130620220184951
|
13/06/2022
|
madhusmita behera
|
2418009WL0006027
|
madhusmita behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642067
|
|
MRS MADHUSMITA BEHERA
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-009/3369
(Patkura)
|
2418009000NRG23130620220184760
|
13/06/2022
|
Sanjaya Jena
|
2418009WL0006024
|
Sanjaya Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642051
|
|
MR SANJAY KUMAR JENA
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009000NRG23130620220184763
|
13/06/2022
|
santosh jena
|
2418009WL0006024
|
santosh jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642045
|
|
MR SANTOSH JENA
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-009/3483
(Patkura)
|
2418009000NRG23130620220184764
|
13/06/2022
|
Subas Jena
|
2418009WL0006024
|
Subas Jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642046
|
|
MR SUBAS JENA
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-010/26790
(Patkura)
|
2418009000NRG23130620220184958
|
13/06/2022
|
pradipta ku malik
|
2418009WL0006027
|
pradipta ku malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642068
|
|
MR PRADIPTA KUMAR MALIK
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-010/26791
(Patkura)
|
2418009000NRG23130620220184959
|
13/06/2022
|
prasanjeet malik
|
2418009WL0006027
|
prasanjeet malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642050
|
|
MR PRASANJIT MALLIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-010/26791
(Patkura)
|
2418009000NRG23130620220184960
|
13/06/2022
|
sagarika malik
|
2418009WL0006027
|
sagarika malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642049
|
|
MRS SAGARIKA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23130620220184818
|
13/06/2022
|
Sahtrughna Lenka
|
2418009WL0006026
|
Sahtrughna Lenka
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641996
|
|
MR SHATRUGHNA LENKA
|
()
|
|
64
|
Garadapur
|
OR-18-009-013-004/1811
(Patkura)
|
2418009000NRG23130620220184856
|
13/06/2022
|
JANMEJAY SAMAL
|
2418009WL0006026
|
JANMEJAY SAMAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642010
|
|
MR JANMEJAYA SAMAL
|
()
|
|
65
|
Garadapur
|
OR-18-009-013-004/1811
(Patkura)
|
2418009000NRG23130620220184857
|
13/06/2022
|
SWAGATIKA BEHERA
|
2418009WL0006026
|
SWAGATIKA BEHERA
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642031
|
|
MRS SWAGATIKA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
66
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23130620220184817
|
13/06/2022
|
Bishnumohan Lenka
|
2418009WL0006026
|
Bishnumohan Lenka
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642007
|
|
MR BISHNUMOHAN LENKA
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-004/26650
(Patkura)
|
2418009000NRG23130620220184862
|
13/06/2022
|
USHAKANT PRADHAN
|
2418009WL0006026
|
USHAKANT PRADHAN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642011
|
|
MR USHAKANT PRADHAN
|
()
|
|
68
|
Garadapur
|
OR-18-009-013-004/26652
(Patkura)
|
2418009000NRG23130620220184865
|
13/06/2022
|
MRUTYUNJAY SAMAL
|
2418009WL0006026
|
MRUTYUNJAY SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642018
|
|
MR MRUTYUNJAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
69
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009000NRG23130620220184853
|
13/06/2022
|
NIROJ SAMAL
|
2418009WL0006026
|
NIROJ SAMAL
|
00415
|
SBIN0017945
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642017
|
|
MR NIROJ SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23130620220184775
|
13/06/2022
|
PRAVATI PRUSTY
|
2418009WL0006025
|
PRAVATI PRUSTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642060
|
|
PRAVATI PRUSTY
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23130620220184774
|
13/06/2022
|
SWARNALATA PRUSTY
|
2418009WL0006025
|
SWARNALATA PRUSTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641904
|
|
SWARNALATA PRUSTY
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-003/26567
(Patkura)
|
2418009000NRG23130620220184783
|
13/06/2022
|
Antaryami Mishra
|
2418009WL0006025
|
Antaryami Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642053
|
|
ANTARYAMI MISHRA
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-003/26567
(Patkura)
|
2418009000NRG23130620220184784
|
13/06/2022
|
Namita Mishra
|
2418009WL0006025
|
Namita Mishra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642054
|
|
NAMITA MISHRA
|
()
|
|
74
|
Garadapur
|
OR-18-009-013-003/26637
(Patkura)
|
2418009000NRG23130620220184787
|
13/06/2022
|
Rasmirekha sahoo
|
2418009WL0006025
|
Rasmirekha sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641903
|
|
RASMI REKHA SAHOO
|
()
|
|
75
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009000NRG23130620220184796
|
13/06/2022
|
GOLEKH BIHARI BARIK
|
2418009WL0006025
|
GOLEKH BIHARI BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641905
|
|
GOLAKA BIHARI BARIK
|
()
|
|
76
|
Garadapur
|
OR-18-009-013-003/2729
(Patkura)
|
2418009000NRG23130620220184804
|
13/06/2022
|
PRABHATI MOHANTY
|
2418009WL0006025
|
PRABHATI MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641902
|
|
PRABHATI MOHANTY
|
()
|
|
77
|
Garadapur
|
OR-18-009-013-003/2844
(Patkura)
|
2418009000NRG23130620220184806
|
13/06/2022
|
Askhaya Kumar Barik
|
2418009WL0006025
|
Askhaya Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642019
|
|
AKSHAY KUMAR BARIK
|
()
|
|
78
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009000NRG23130620220184820
|
13/06/2022
|
Kabita Sethy
|
2418009WL0006026
|
Kabita Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642012
|
|
KABITA SETHY
|
()
|
|
79
|
Garadapur
|
OR-18-009-013-004/1760
(Patkura)
|
2418009000NRG23130620220184838
|
13/06/2022
|
RANJAN PRADHAN
|
2418009WL0006026
|
RANJAN PRADHAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641909
|
|
RANJAN KUMAR PRADHAN
|
()
|
|
80
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009000NRG23130620220184873
|
13/06/2022
|
Pramod Pani
|
2418009WL0006026
|
Pramod Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642030
|
|
PRAMOD PANI
|
()
|
|
81
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009000NRG23130620220184896
|
13/06/2022
|
Ashutosh satapathy
|
2418009WL0006026
|
Ashutosh satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641907
|
|
ASHUTOSH SATAPATHY
|
()
|
|
82
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009000NRG23130620220184895
|
13/06/2022
|
Bharati Satpathi
|
2418009WL0006026
|
Bharati Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641992
|
|
BHARATI SATAPATHY
|
()
|
|
83
|
Garadapur
|
OR-18-009-013-005/26267
(Patkura)
|
2418009000NRG23130620220184905
|
13/06/2022
|
BANDANA MOHANTY
|
2418009WL0006026
|
BANDANA MOHANTY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641911
|
|
BANDANA MOHANTY
|
()
|
|
84
|
Garadapur
|
OR-18-009-013-005/26416
(Patkura)
|
2418009000NRG23130620220184909
|
13/06/2022
|
RASHMIREKHA PRADHAN
|
2418009WL0006026
|
RASHMIREKHA PRADHAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641906
|
|
RASMIREKHA PRADHAN
|
()
|
|
85
|
Garadapur
|
OR-18-009-013-005/26923
(Patkura)
|
2418009000NRG23130620220184918
|
13/06/2022
|
MINATI PRADHAN
|
2418009WL0006026
|
MINATI PRADHAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641901
|
|
MINATI PRADHAN
|
()
|
|
86
|
Garadapur
|
OR-18-009-013-005/26951
(Patkura)
|
2418009000NRG23130620220184919
|
13/06/2022
|
DEEPAK PANI
|
2418009WL0006026
|
DEEPAK PANI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641910
|
|
DIPAK PANI
|
()
|
|
87
|
Garadapur
|
OR-18-009-013-005/26981
(Patkura)
|
2418009000NRG23130620220184927
|
13/06/2022
|
AMAR DASH
|
2418009WL0006026
|
AMAR DASH
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641912
|
|
AMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
88
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009000NRG23130620220184881
|
13/06/2022
|
chinmaya kumar pani
|
2418009WL0006026
|
chinmaya kumar pani
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641908
|
|
CHINMAY PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
89
|
Garadapur
|
OR-18-009-013-005/26978
(Patkura)
|
2418009000NRG23130620220184921
|
13/06/2022
|
MR SITANSU KUMAR SATAPATHY
|
2418009WL0006026
|
MR SITANSU KUMAR SATAPATHY
|
00468
|
UBIN0537268
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642052
|
|
MRSITANSUKUMARSATAPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
90
|
Garadapur
|
OR-18-009-013-002/2144
(Patkura)
|
2418009000NRG23130620220184813
|
13/06/2022
|
SASHIKANT NAYAK
|
2418009WL0006026
|
SASHIKANT NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641984
|
|
SASHIKANTNAYAK
|
()
|
|
91
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009000NRG23130620220184766
|
13/06/2022
|
Jharana Barik
|
2418009WL0006025
|
Jharana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641953
|
|
JharanaBarik
|
()
|
|
92
|
Garadapur
|
OR-18-009-013-003/2615
(Patkura)
|
2418009000NRG23130620220184767
|
13/06/2022
|
Gauranga Ch. Raut
|
2418009WL0006025
|
Gauranga Ch. Raut
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641948
|
|
GaurangaCh.Raut
|
()
|
|
93
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009000NRG23130620220184769
|
13/06/2022
|
Dulabha Mohanty
|
2418009WL0006025
|
Dulabha Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641924
|
|
DulabhaMohanty
|
()
|
|
94
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009000NRG23130620220184770
|
13/06/2022
|
Harekrushna Mohanty
|
2418009WL0006025
|
Harekrushna Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641967
|
|
HarekrushnaMohanty
|
()
|
|
95
|
Garadapur
|
OR-18-009-013-003/26301
(Patkura)
|
2418009000NRG23130620220184772
|
13/06/2022
|
NARESH CH PRUSTY
|
2418009WL0006025
|
NARESH CH PRUSTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641928
|
|
NARESHCHPRUSTY
|
()
|
|
96
|
Garadapur
|
OR-18-009-013-003/26440
(Patkura)
|
2418009000NRG23130620220184777
|
13/06/2022
|
Mamata Sethy
|
2418009WL0006025
|
Mamata Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641933
|
|
MamataSethy
|
()
|
|
97
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009000NRG23130620220184790
|
13/06/2022
|
Lilabati Sahoo
|
2418009WL0006025
|
Lilabati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641968
|
|
LilabatiSahoo
|
()
|
|
98
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009000NRG23130620220184797
|
13/06/2022
|
JANAKILATA BARIK
|
2418009WL0006025
|
JANAKILATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641977
|
|
JANAKILATABARIK
|
()
|
|
99
|
Garadapur
|
OR-18-009-013-003/26884
(Patkura)
|
2418009000NRG23130620220184798
|
13/06/2022
|
BIDULATA SAHOO
|
2418009WL0006025
|
BIDULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641927
|
|
BIDULATASAHOO
|
()
|
|
100
|
Garadapur
|
OR-18-009-013-003/2804
(Patkura)
|
2418009000NRG23130620220184805
|
13/06/2022
|
Bhagaban Samantaray
|
2418009WL0006025
|
Bhagaban Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641935
|
|
BhagabanSamantaray
|
()
|
|
101
|
Garadapur
|
OR-18-009-013-004/1727
(Patkura)
|
2418009000NRG23130620220184815
|
13/06/2022
|
Dilip Lenka
|
2418009WL0006026
|
Dilip Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641934
|
|
DilipLenka
|
()
|
|
102
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009000NRG23130620220184824
|
13/06/2022
|
Urbasi Lenka
|
2418009WL0006026
|
Urbasi Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641966
|
|
UrbasiLenka
|
()
|
|
103
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009000NRG23130620220184832
|
13/06/2022
|
NAYANA MOHANTY
|
2418009WL0006026
|
NAYANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641955
|
|
NAYANAMOHANTY
|
()
|
|
104
|
Garadapur
|
OR-18-009-013-004/1759
(Patkura)
|
2418009000NRG23130620220184836
|
13/06/2022
|
Urmila pradhan
|
2418009WL0006026
|
Urmila pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642008
|
|
Urmilapradhan
|
()
|
|
105
|
Garadapur
|
OR-18-009-013-004/1760
(Patkura)
|
2418009000NRG23130620220184837
|
13/06/2022
|
Hemalata Pradhan
|
2418009WL0006026
|
Hemalata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641954
|
|
HemalataPradhan
|
()
|
|
106
|
Garadapur
|
OR-18-009-013-004/1761
(Patkura)
|
2418009000NRG23130620220184839
|
13/06/2022
|
Hrushikesh Parida
|
2418009WL0006026
|
Hrushikesh Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641937
|
|
HrushikeshParida
|
()
|
|
107
|
Garadapur
|
OR-18-009-013-004/1762
(Patkura)
|
2418009000NRG23130620220184840
|
13/06/2022
|
Prasanta Ku. Samal
|
2418009WL0006026
|
Prasanta Ku. Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641936
|
|
PrasantaKu.Samal
|
()
|
|
108
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG23130620220184846
|
13/06/2022
|
MADHUSMITA MOHANTY
|
2418009WL0006026
|
MADHUSMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641941
|
|
MADHUSMITAMOHANTY
|
()
|
|
109
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009000NRG23130620220184852
|
13/06/2022
|
JONAJA SAMAL
|
2418009WL0006026
|
JONAJA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641940
|
|
JONAJASAMAL
|
()
|
|
110
|
Garadapur
|
OR-18-009-013-004/1809
(Patkura)
|
2418009000NRG23130620220184855
|
13/06/2022
|
Biswanath Samal
|
2418009WL0006026
|
Biswanath Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641926
|
|
BiswanathSamal
|
()
|
|
111
|
Garadapur
|
OR-18-009-013-004/26640
(Patkura)
|
2418009000NRG23130620220184861
|
13/06/2022
|
Pratap Kumar Malla
|
2418009WL0006026
|
Pratap Kumar Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641938
|
|
PratapKumarMalla
|
()
|
|
112
|
Garadapur
|
OR-18-009-013-004/26640
(Patkura)
|
2418009000NRG23130620220184860
|
13/06/2022
|
Puspanjali Malla
|
2418009WL0006026
|
Puspanjali Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641939
|
|
PuspanjaliMalla
|
()
|
|
113
|
Garadapur
|
OR-18-009-013-004/26653
(Patkura)
|
2418009000NRG23130620220184867
|
13/06/2022
|
PRADEEP MOHANTY
|
2418009WL0006026
|
PRADEEP MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641983
|
|
PRADEEPMOHANTY
|
()
|
|
114
|
Garadapur
|
OR-18-009-013-004/26653
(Patkura)
|
2418009000NRG23130620220184866
|
13/06/2022
|
SARATI MOHANTY
|
2418009WL0006026
|
SARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641942
|
|
SARATIMOHANTY
|
()
|
|
115
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009000NRG23130620220184874
|
13/06/2022
|
SABITA PANI
|
2418009WL0006026
|
SABITA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641979
|
|
SABITAPANI
|
()
|
|
116
|
Garadapur
|
OR-18-009-013-005/1842
(Patkura)
|
2418009000NRG23130620220184875
|
13/06/2022
|
ARUNA KU MALLIK
|
2418009WL0006026
|
ARUNA KU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642033
|
|
ARUNAKUMALLIK
|
()
|
|
117
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009000NRG23130620220184882
|
13/06/2022
|
harapriya pani
|
2418009WL0006026
|
harapriya pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642035
|
|
harapriyapani
|
()
|
|
118
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009000NRG23130620220184885
|
13/06/2022
|
Sanjukta Pani
|
2418009WL0006026
|
Sanjukta Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641970
|
|
SanjuktaPani
|
()
|
|
119
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009000NRG23130620220184887
|
13/06/2022
|
pramila behera
|
2418009WL0006026
|
pramila behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641978
|
|
pramilabehera
|
()
|
|
120
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009000NRG23130620220184889
|
13/06/2022
|
Tuniprava behera
|
2418009WL0006026
|
Tuniprava behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641981
|
|
Tunipravabehera
|
()
|
|
121
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009000NRG23130620220184890
|
13/06/2022
|
Nagendra Behera
|
2418009WL0006026
|
Nagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641922
|
|
NagendraBehera
|
()
|
|
122
|
Garadapur
|
OR-18-009-013-005/1903
(Patkura)
|
2418009000NRG23130620220184900
|
13/06/2022
|
Pradyumnakishore Behera
|
2418009WL0006026
|
Pradyumnakishore Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641946
|
|
PradyumnakishoreBehera
|
()
|
|
123
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009000NRG23130620220184903
|
13/06/2022
|
BANALATA SATAPATHY
|
2418009WL0006026
|
BANALATA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641980
|
|
BANALATASATAPATHY
|
()
|
|
124
|
Garadapur
|
OR-18-009-013-005/26597
(Patkura)
|
2418009000NRG23130620220184911
|
13/06/2022
|
Mamata Satapathy
|
2418009WL0006026
|
Mamata Satapathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641969
|
|
MamataSatapathy
|
()
|
|
125
|
Garadapur
|
OR-18-009-013-005/26715
(Patkura)
|
2418009000NRG23130620220184914
|
13/06/2022
|
jayashree PRADHAN
|
2418009WL0006026
|
jayashree PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641982
|
|
jayashreePRADHAN
|
()
|
|
126
|
Garadapur
|
OR-18-009-013-005/26977
(Patkura)
|
2418009000NRG23130620220184920
|
13/06/2022
|
MRS KAMINI SATHPATHY
|
2418009WL0006026
|
MRS KAMINI SATHPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641985
|
|
MRSKAMINISATHPATHY
|
()
|
|
127
|
Garadapur
|
OR-18-009-013-005/26978
(Patkura)
|
2418009000NRG23130620220184922
|
13/06/2022
|
MRS SWAGATIKA SATAPATHY
|
2418009WL0006026
|
MRS SWAGATIKA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641988
|
|
MRSSWAGATIKASATAPATHY
|
()
|
|
128
|
Garadapur
|
OR-18-009-013-005/26979
(Patkura)
|
2418009000NRG23130620220184923
|
13/06/2022
|
MR GANESH CHANDRA SATAPATHY
|
2418009WL0006026
|
MR GANESH CHANDRA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641991
|
|
MRGANESHCHANDRASATAPATHY
|
()
|
|
129
|
Garadapur
|
OR-18-009-013-005/26979
(Patkura)
|
2418009000NRG23130620220184924
|
13/06/2022
|
MRS RAMARANI SATAPATHY
|
2418009WL0006026
|
MRS RAMARANI SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641989
|
|
MRSRAMARANISATAPATHY
|
()
|
|
130
|
Garadapur
|
OR-18-009-013-005/26981
(Patkura)
|
2418009000NRG23130620220184928
|
13/06/2022
|
RITANJALI DASH
|
2418009WL0006026
|
RITANJALI DASH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642032
|
|
RITANJALIDASH
|
()
|
|
131
|
Garadapur
|
OR-18-009-013-008/2306
(Patkura)
|
2418009000NRG23130620220184722
|
13/06/2022
|
Baisnaba Ch. Sutar
|
2418009WL0006024
|
Baisnaba Ch. Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641952
|
|
BaisnabaCh.Sutar
|
()
|
|
132
|
Garadapur
|
OR-18-009-013-008/2340
(Patkura)
|
2418009000NRG23130620220184724
|
13/06/2022
|
Akshay Kumar Behera
|
2418009WL0006024
|
Akshay Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641925
|
|
AkshayKumarBehera
|
()
|
|
133
|
Garadapur
|
OR-18-009-013-008/2340
(Patkura)
|
2418009000NRG23130620220184725
|
13/06/2022
|
ranjita behera
|
2418009WL0006024
|
ranjita behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641965
|
|
ranjitabehera
|
()
|
|
134
|
Garadapur
|
OR-18-009-013-008/2345
(Patkura)
|
2418009000NRG23130620220184728
|
13/06/2022
|
Malaya Sahu
|
2418009WL0006024
|
Malaya Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641931
|
|
MalayaSahu
|
()
|
|
135
|
Garadapur
|
OR-18-009-013-008/2356
(Patkura)
|
2418009000NRG23130620220184729
|
13/06/2022
|
Bijaya Behera
|
2418009WL0006024
|
Bijaya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641990
|
|
BijayaBehera
|
()
|
|
136
|
Garadapur
|
OR-18-009-013-008/2514
(Patkura)
|
2418009000NRG23130620220184931
|
13/06/2022
|
S.K. Bassir
|
2418009WL0006026
|
S.K. Bassir
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641932
|
|
S.K.Bassir
|
()
|
|
137
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23130620220184731
|
13/06/2022
|
KARTIKA SETHY
|
2418009WL0006024
|
KARTIKA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641944
|
|
KARTIKASETHY
|
()
|
|
138
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23130620220184732
|
13/06/2022
|
NIRMALA SETHY
|
2418009WL0006024
|
NIRMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641951
|
|
NIRMALASETHY
|
()
|
|
139
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23130620220184734
|
13/06/2022
|
ramesh sethy
|
2418009WL0006024
|
ramesh sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641950
|
|
rameshsethy
|
()
|
|
140
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23130620220184733
|
13/06/2022
|
umesh sethy
|
2418009WL0006024
|
umesh sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642034
|
|
umeshsethy
|
()
|
|
141
|
Garadapur
|
OR-18-009-013-008/26489
(Patkura)
|
2418009000NRG23130620220184736
|
13/06/2022
|
prahallad nandi
|
2418009WL0006024
|
prahallad nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641962
|
|
prahalladnandi
|
()
|
|
142
|
Garadapur
|
OR-18-009-013-008/26489
(Patkura)
|
2418009000NRG23130620220184737
|
13/06/2022
|
saraswati nandi
|
2418009WL0006024
|
saraswati nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641963
|
|
saraswatinandi
|
()
|
|
143
|
Garadapur
|
OR-18-009-013-008/26539
(Patkura)
|
2418009000NRG23130620220184934
|
13/06/2022
|
Basant Kumar Sahoo
|
2418009WL0006027
|
Basant Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641976
|
|
BasantKumarSahoo
|
()
|
|
144
|
Garadapur
|
OR-18-009-013-008/26594
(Patkura)
|
2418009000NRG23130620220184936
|
13/06/2022
|
Shradhanjali Nandi
|
2418009WL0006027
|
Shradhanjali Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641972
|
|
ShradhanjaliNandi
|
()
|
|
145
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23130620220184740
|
13/06/2022
|
gyanendra pradhan
|
2418009WL0006024
|
gyanendra pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641959
|
|
gyanendrapradhan
|
()
|
|
146
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23130620220184741
|
13/06/2022
|
jitendra pradhan
|
2418009WL0006024
|
jitendra pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641960
|
|
jitendrapradhan
|
()
|
|
147
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23130620220184739
|
13/06/2022
|
kousalya pradhan
|
2418009WL0006024
|
kousalya pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641958
|
|
kousalyapradhan
|
()
|
|
148
|
Garadapur
|
OR-18-009-013-008/26686
(Patkura)
|
2418009000NRG23130620220184938
|
13/06/2022
|
SASMITA BARIK
|
2418009WL0006027
|
SASMITA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642056
|
|
SASMITABARIK
|
()
|
|
149
|
Garadapur
|
OR-18-009-013-008/26687
(Patkura)
|
2418009000NRG23130620220184940
|
13/06/2022
|
KANCHAN BARIK
|
2418009WL0006027
|
KANCHAN BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641974
|
|
KANCHANBARIK
|
()
|
|
150
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009000NRG23130620220184941
|
13/06/2022
|
jitten behera
|
2418009WL0006027
|
jitten behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641964
|
|
jittenbehera
|
()
|
|
151
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009000NRG23130620220184944
|
13/06/2022
|
rinabala nayak
|
2418009WL0006027
|
rinabala nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641961
|
|
rinabalanayak
|
()
|
|
152
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009000NRG23130620220184943
|
13/06/2022
|
srikant nayak
|
2418009WL0006027
|
srikant nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641956
|
|
srikantnayak
|
()
|
|
153
|
Garadapur
|
OR-18-009-013-008/26700
(Patkura)
|
2418009000NRG23130620220184945
|
13/06/2022
|
jayanti nandi
|
2418009WL0006027
|
jayanti nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641957
|
|
jayantinandi
|
()
|
|
154
|
Garadapur
|
OR-18-009-013-008/26739
(Patkura)
|
2418009000NRG23130620220184948
|
13/06/2022
|
mamata behera
|
2418009WL0006027
|
mamata behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641971
|
|
mamatabehera
|
()
|
|
155
|
Garadapur
|
OR-18-009-013-008/26742
(Patkura)
|
2418009000NRG23130620220184950
|
13/06/2022
|
Rashmita behera
|
2418009WL0006027
|
Rashmita behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641975
|
|
Rashmitabehera
|
()
|
|
156
|
Garadapur
|
OR-18-009-013-008/26742
(Patkura)
|
2418009000NRG23130620220184949
|
13/06/2022
|
subash ch behera
|
2418009WL0006027
|
subash ch behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641973
|
|
subashchbehera
|
()
|
|
157
|
Garadapur
|
OR-18-009-013-008/26895
(Patkura)
|
2418009000NRG23130620220184954
|
13/06/2022
|
GAYATRI MOHAPATRA
|
2418009WL0006027
|
GAYATRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641943
|
|
GAYATRIMOHAPATRA
|
()
|
|
158
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23130620220184956
|
13/06/2022
|
SANGITA NAYAK
|
2418009WL0006027
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642061
|
|
SANGITANAYAK
|
()
|
|
159
|
Garadapur
|
OR-18-009-013-009/26344
(Patkura)
|
2418009000NRG23130620220184807
|
13/06/2022
|
BIRAKISHORE SAHOO
|
2418009WL0006025
|
BIRAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641920
|
|
BIRAKISHORESAHOO
|
()
|
|
160
|
Garadapur
|
OR-18-009-013-009/26355
(Patkura)
|
2418009000NRG23130620220184744
|
13/06/2022
|
BIJAY JENA
|
2418009WL0006024
|
BIJAY JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641949
|
|
BIJAYJENA
|
()
|
|
161
|
Garadapur
|
OR-18-009-013-009/26360
(Patkura)
|
2418009000NRG23130620220184746
|
13/06/2022
|
BANITA DEI
|
2418009WL0006024
|
BANITA DEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641930
|
|
BANITADEI
|
()
|
|
162
|
Garadapur
|
OR-18-009-013-009/26413
(Patkura)
|
2418009000NRG23130620220184748
|
13/06/2022
|
ANJANA JENA
|
2418009WL0006024
|
ANJANA JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641945
|
|
ANJANAJENA
|
()
|
|
163
|
Garadapur
|
OR-18-009-013-009/26413
(Patkura)
|
2418009000NRG23130620220184747
|
13/06/2022
|
SARAT JENA
|
2418009WL0006024
|
SARAT JENA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641947
|
|
SARATJENA
|
()
|
|
164
|
Garadapur
|
OR-18-009-013-009/2938
(Patkura)
|
2418009000NRG23130620220184749
|
13/06/2022
|
Dhuruba Ch. Jena
|
2418009WL0006024
|
Dhuruba Ch. Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641921
|
Account closed
|
|
|
|
165
|
Garadapur
|
OR-18-009-013-009/2938
(Patkura)
|
2418009000NRG23130620220184750
|
13/06/2022
|
Mataji Jena
|
2418009WL0006024
|
Mataji Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363642036
|
|
MatajiJena
|
()
|
|
166
|
Garadapur
|
OR-18-009-013-009/2964
(Patkura)
|
2418009000NRG23130620220184753
|
13/06/2022
|
kanchan jena
|
2418009WL0006024
|
kanchan jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641987
|
|
kanchanjena
|
()
|
|
167
|
Garadapur
|
OR-18-009-013-009/2967
(Patkura)
|
2418009000NRG23130620220184754
|
13/06/2022
|
Gajendra Jena
|
2418009WL0006024
|
Gajendra Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641929
|
Account closed
|
|
|
|
168
|
Garadapur
|
OR-18-009-013-009/2969
(Patkura)
|
2418009000NRG23130620220184755
|
13/06/2022
|
Niranjan Jena
|
2418009WL0006024
|
Niranjan Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2363641919
|
Account closed
|
|
|
|
169
|
Garadapur
|
OR-18-009-013-009/3361
(Patkura)
|
2418009000NRG23130620220184758
|
13/06/2022
|
Dilip Kumar Das
|
2418009WL0006024
|
Dilip Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641923
|
|
DilipKumarDas
|
()
|
|
170
|
Garadapur
|
OR-18-009-013-009/3404
(Patkura)
|
2418009000NRG23130620220184761
|
13/06/2022
|
Aratibala Jena
|
2418009WL0006024
|
Aratibala Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363641986
|
|
AratibalaJena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226440
|
226440
|
|
|
|
|
|
|
|