|
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-18-009-003-001/26941
(Bantala)
|
2418009000NRG23100620220167229
|
10/06/2022
|
SANTOSHI SAHOO
|
2418009WL0005549
|
SANTOSHI SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669728
|
|
SANTOSHISAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-003-001/26945
(Bantala)
|
2418009000NRG23100620220167230
|
10/06/2022
|
BISWARANJAN SHADANGI
|
2418009WL0005549
|
BISWARANJAN SHADANGI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669733
|
|
BISWARANJANSHADANGI
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-002/27872
(Bantala)
|
2418009000NRG23100620220167177
|
10/06/2022
|
AMULYA BEHERA
|
2418009WL0005548
|
AMULYA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669807
|
|
AMULYABEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-009/21110
(Bantala)
|
2418009000NRG23100620220167290
|
10/06/2022
|
Basanta Mallick
|
2418009WL0005550
|
Basanta Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669802
|
|
BasantaMallick
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-009/21124
(Bantala)
|
2418009000NRG23100620220167291
|
10/06/2022
|
NATABAR ROUT
|
2418009WL0005550
|
NATABAR ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669722
|
|
NATABARROUT
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-009/21130
(Bantala)
|
2418009000NRG23100620220167293
|
10/06/2022
|
Kabita Rout
|
2418009WL0005550
|
Kabita Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669752
|
|
KabitaRout
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-009/21146
(Bantala)
|
2418009000NRG23100620220167295
|
10/06/2022
|
Bamadeb Nayak
|
2418009WL0005550
|
Bamadeb Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669804
|
|
BamadebNayak
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-009/21189
(Bantala)
|
2418009000NRG23100620220167299
|
10/06/2022
|
NIRANJAN NAYAK
|
2418009WL0005550
|
NIRANJAN NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669758
|
|
NIRANJANNAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-009/21191
(Bantala)
|
2418009000NRG23100620220167301
|
10/06/2022
|
Manoj Kumar Rout
|
2418009WL0005550
|
Manoj Kumar Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669749
|
|
ManojKumarRout
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-009/21191
(Bantala)
|
2418009000NRG23100620220167302
|
10/06/2022
|
Minakshi Rout
|
2418009WL0005550
|
Minakshi Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669767
|
|
MinakshiRout
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-009/21195
(Bantala)
|
2418009000NRG23100620220167303
|
10/06/2022
|
Alekha Chandra Das
|
2418009WL0005550
|
Alekha Chandra Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669730
|
|
AlekhaChandraDas
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-009/21195
(Bantala)
|
2418009000NRG23100620220167304
|
10/06/2022
|
Puspalata Das
|
2418009WL0005550
|
Puspalata Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669753
|
|
PuspalataDas
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-009/26901
(Bantala)
|
2418009000NRG23100620220167306
|
10/06/2022
|
Abhay Biswal
|
2418009WL0005550
|
Abhay Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669748
|
|
AbhayBiswal
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-009/26901
(Bantala)
|
2418009000NRG23100620220167307
|
10/06/2022
|
SASMITA BISWAL
|
2418009WL0005550
|
SASMITA BISWAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669729
|
|
SASMITABISWAL
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-009/26970
(Bantala)
|
2418009000NRG23100620220167312
|
10/06/2022
|
MAMATA SETHY
|
2418009WL0005550
|
MAMATA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669724
|
|
MAMATASETHY
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-009/26970
(Bantala)
|
2418009000NRG23100620220167311
|
10/06/2022
|
RABINDRA SETHY
|
2418009WL0005550
|
RABINDRA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669709
|
|
RABINDRASETHY
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-009/27005
(Bantala)
|
2418009000NRG23100620220167313
|
10/06/2022
|
Minati Pradhan
|
2418009WL0005550
|
Minati Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669755
|
|
MinatiPradhan
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-009/27010
(Bantala)
|
2418009000NRG23100620220167315
|
10/06/2022
|
Barsha Das
|
2418009WL0005550
|
Barsha Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669789
|
|
BarshaDas
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-009/27020
(Bantala)
|
2418009000NRG23100620220167319
|
10/06/2022
|
BASANTI DAS
|
2418009WL0005550
|
BASANTI DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669822
|
|
BASANTIDAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-009/27020
(Bantala)
|
2418009000NRG23100620220167318
|
10/06/2022
|
Prasanta Das
|
2418009WL0005550
|
Prasanta Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669727
|
|
PrasantaDas
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-009/27021
(Bantala)
|
2418009000NRG23100620220167320
|
10/06/2022
|
Chitta Ranjan Das
|
2418009WL0005550
|
Chitta Ranjan Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669791
|
|
ChittaRanjanDas
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-009/27027
(Bantala)
|
2418009000NRG23100620220167322
|
10/06/2022
|
Gajendra Biswal
|
2418009WL0005550
|
Gajendra Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669745
|
|
GajendraBiswal
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-009/27028
(Bantala)
|
2418009000NRG23100620220167324
|
10/06/2022
|
LILIBALA ROUT
|
2418009WL0005550
|
LILIBALA ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669823
|
|
LILIBALAROUT
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-009/27028
(Bantala)
|
2418009000NRG23100620220167323
|
10/06/2022
|
Pramod Rout
|
2418009WL0005550
|
Pramod Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669721
|
|
PramodRout
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-009/27043
(Bantala)
|
2418009000NRG23100620220167329
|
10/06/2022
|
SANJULATA BISWAL
|
2418009WL0005550
|
SANJULATA BISWAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669803
|
|
SANJULATABISWAL
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-009/27044
(Bantala)
|
2418009000NRG23100620220167331
|
10/06/2022
|
SANATAN BISWAL
|
2418009WL0005550
|
SANATAN BISWAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669705
|
|
SANATANBISWAL
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-009/27049
(Bantala)
|
2418009000NRG23100620220167333
|
10/06/2022
|
Dali Rout
|
2418009WL0005550
|
Dali Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669723
|
|
DaliRout
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-009/27050
(Bantala)
|
2418009000NRG23100620220167334
|
10/06/2022
|
Bibhuti Rout
|
2418009WL0005550
|
Bibhuti Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669704
|
|
BibhutiRout
|
()
|
|
29
|
Garadapur
|
OR-18-009-003-009/27051
(Bantala)
|
2418009000NRG23100620220167336
|
10/06/2022
|
Devendra Sethy
|
2418009WL0005550
|
Devendra Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669702
|
|
DevendraSethy
|
()
|
|
30
|
Garadapur
|
OR-18-009-003-009/27051
(Bantala)
|
2418009000NRG23100620220167337
|
10/06/2022
|
SABITA SETHY
|
2418009WL0005550
|
SABITA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669768
|
|
SABITASETHY
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-009/27055
(Bantala)
|
2418009000NRG23100620220167338
|
10/06/2022
|
Jagabandhu Das
|
2418009WL0005550
|
Jagabandhu Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669756
|
|
JagabandhuDas
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-009/27055
(Bantala)
|
2418009000NRG23100620220167339
|
10/06/2022
|
Jitendra Das
|
2418009WL0005550
|
Jitendra Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669720
|
|
JitendraDas
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-009/27061
(Bantala)
|
2418009000NRG23100620220167340
|
10/06/2022
|
Ananda Ch. Das
|
2418009WL0005550
|
Ananda Ch. Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669736
|
|
AnandaCh.Das
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-009/27069
(Bantala)
|
2418009000NRG23100620220167345
|
10/06/2022
|
Narendra Rout
|
2418009WL0005550
|
Narendra Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669744
|
|
NarendraRout
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-009/27071
(Bantala)
|
2418009000NRG23100620220167347
|
10/06/2022
|
Mohan Mallik
|
2418009WL0005550
|
Mohan Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669719
|
|
MohanMallik
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-009/27146
(Bantala)
|
2418009000NRG23100620220167348
|
10/06/2022
|
Mamata Rout
|
2418009WL0005550
|
Mamata Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669794
|
|
MamataRout
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-009/27149
(Bantala)
|
2418009000NRG23100620220167349
|
10/06/2022
|
Asutosh Sutar
|
2418009WL0005550
|
Asutosh Sutar
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669793
|
|
AsutoshSutar
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-009/27163
(Bantala)
|
2418009000NRG23100620220167354
|
10/06/2022
|
Lilibala Mallik
|
2418009WL0005550
|
Lilibala Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669792
|
|
LilibalaMallik
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-009/27500
(Bantala)
|
2418009000NRG23100620220167356
|
10/06/2022
|
Narayan Behera
|
2418009WL0005550
|
Narayan Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669703
|
|
NarayanBehera
|
()
|
|
40
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23100620220167358
|
10/06/2022
|
Barsha Jena
|
2418009WL0005550
|
Barsha Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669739
|
|
BarshaJena
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23100620220167357
|
10/06/2022
|
Subhranshu Kumar Biswal
|
2418009WL0005550
|
Subhranshu Kumar Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669726
|
|
SubhranshuKumarBiswal
|
()
|
|
42
|
Garadapur
|
OR-18-009-003-009/27554
(Bantala)
|
2418009000NRG23100620220167360
|
10/06/2022
|
Rashmirekha Nayak
|
2418009WL0005550
|
Rashmirekha Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669731
|
|
RashmirekhaNayak
|
()
|
|
43
|
Garadapur
|
OR-18-009-003-010/20919
(Bantala)
|
2418009000NRG23100620220167178
|
10/06/2022
|
MURALI BHOI
|
2418009WL0005548
|
MURALI BHOI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669782
|
|
MURALIBHOI
|
()
|
|
44
|
Garadapur
|
OR-18-009-003-010/20951
(Bantala)
|
2418009000NRG23100620220167181
|
10/06/2022
|
BABAJI OJHA
|
2418009WL0005548
|
BABAJI OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669784
|
|
BABAJIOJHA
|
()
|
|
45
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23100620220167183
|
10/06/2022
|
URMILA OJHA
|
2418009WL0005548
|
URMILA OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669806
|
|
URMILAOJHA
|
()
|
|
46
|
Garadapur
|
OR-18-009-003-010/20955
(Bantala)
|
2418009000NRG23100620220167184
|
10/06/2022
|
Ghanashyama Sahoo
|
2418009WL0005548
|
Ghanashyama Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669707
|
|
GhanashyamaSahoo
|
()
|
|
47
|
Garadapur
|
OR-18-009-003-010/20960
(Bantala)
|
2418009000NRG23100620220167237
|
10/06/2022
|
ANGAD OJ TOHA
|
2418009WL0005549
|
ANGAD OJ TOHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669725
|
|
ANGADOJTOHA
|
()
|
|
48
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23100620220167186
|
10/06/2022
|
Ghanasyam Das
|
2418009WL0005548
|
Ghanasyam Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669706
|
|
GhanasyamDas
|
()
|
|
49
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23100620220167239
|
10/06/2022
|
Banana Das
|
2418009WL0005549
|
Banana Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669765
|
|
BananaDas
|
()
|
|
50
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23100620220167241
|
10/06/2022
|
GELHI DAS
|
2418009WL0005549
|
GELHI DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669810
|
|
GELHIDAS
|
()
|
|
51
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23100620220167240
|
10/06/2022
|
SAROJ DAS
|
2418009WL0005549
|
SAROJ DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669809
|
|
SAROJDAS
|
()
|
|
52
|
Garadapur
|
OR-18-009-003-010/20979
(Bantala)
|
2418009000NRG23100620220167188
|
10/06/2022
|
Gurucharan Malik
|
2418009WL0005548
|
Gurucharan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669769
|
|
GurucharanMalik
|
()
|
|
53
|
Garadapur
|
OR-18-009-003-010/20989
(Bantala)
|
2418009000NRG23100620220167243
|
10/06/2022
|
URMILA SAHOO
|
2418009WL0005549
|
URMILA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669759
|
|
URMILASAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23100620220167245
|
10/06/2022
|
SABITA SAHOO
|
2418009WL0005549
|
SABITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669738
|
|
SABITASAHOO
|
()
|
|
55
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23100620220167244
|
10/06/2022
|
SARAT SAHOO
|
2418009WL0005549
|
SARAT SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669781
|
|
SARATSAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-003-010/21009
(Bantala)
|
2418009000NRG23100620220167248
|
10/06/2022
|
MANJU BEHERA
|
2418009WL0005549
|
MANJU BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669737
|
|
MANJUBEHERA
|
()
|
|
57
|
Garadapur
|
OR-18-009-003-010/21011
(Bantala)
|
2418009000NRG23100620220167249
|
10/06/2022
|
RANJAN SAHOO
|
2418009WL0005549
|
RANJAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669714
|
|
RANJANSAHOO
|
()
|
|
58
|
Garadapur
|
OR-18-009-003-010/21018
(Bantala)
|
2418009000NRG23100620220167250
|
10/06/2022
|
SANJUKTA KANDI
|
2418009WL0005549
|
SANJUKTA KANDI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669813
|
|
SANJUKTAKANDI
|
()
|
|
59
|
Garadapur
|
OR-18-009-003-010/21030
(Bantala)
|
2418009000NRG23100620220167251
|
10/06/2022
|
ARJUNA SAHOO
|
2418009WL0005549
|
ARJUNA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669741
|
|
ARJUNASAHOO
|
()
|
|
60
|
Garadapur
|
OR-18-009-003-010/21040
(Bantala)
|
2418009000NRG23100620220167252
|
10/06/2022
|
DURYODHAN SAHOO
|
2418009WL0005549
|
DURYODHAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669717
|
|
DURYODHANSAHOO
|
()
|
|
61
|
Garadapur
|
OR-18-009-003-010/21040
(Bantala)
|
2418009000NRG23100620220167253
|
10/06/2022
|
SUSAMA SAHOO
|
2418009WL0005549
|
SUSAMA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669718
|
|
SUSAMASAHOO
|
()
|
|
62
|
Garadapur
|
OR-18-009-003-010/21043
(Bantala)
|
2418009000NRG23100620220167193
|
10/06/2022
|
Sankara Sahu
|
2418009WL0005548
|
Sankara Sahu
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669771
|
|
SankaraSahu
|
()
|
|
63
|
Garadapur
|
OR-18-009-003-010/21045
(Bantala)
|
2418009000NRG23100620220167254
|
10/06/2022
|
KUNALATA SETHY
|
2418009WL0005549
|
KUNALATA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669814
|
|
KUNALATASETHY
|
()
|
|
64
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23100620220167256
|
10/06/2022
|
AKSHYA DAS
|
2418009WL0005549
|
AKSHYA DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669783
|
|
AKSHYADAS
|
()
|
|
65
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23100620220167260
|
10/06/2022
|
LATIKA OJHA
|
2418009WL0005549
|
LATIKA OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669716
|
|
LATIKAOJHA
|
()
|
|
66
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23100620220167262
|
10/06/2022
|
MAHESWAR OJHA
|
2418009WL0005549
|
MAHESWAR OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669715
|
|
MAHESWAROJHA
|
()
|
|
67
|
Garadapur
|
OR-18-009-003-010/26730
(Bantala)
|
2418009000NRG23100620220167198
|
10/06/2022
|
SATYABHAMA SAHOO
|
2418009WL0005548
|
SATYABHAMA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669812
|
|
SATYABHAMASAHOO
|
()
|
|
68
|
Garadapur
|
OR-18-009-003-010/26740
(Bantala)
|
2418009000NRG23100620220167264
|
10/06/2022
|
Pramila Patra
|
2418009WL0005549
|
Pramila Patra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669712
|
|
PramilaPatra
|
()
|
|
69
|
Garadapur
|
OR-18-009-003-010/26743
(Bantala)
|
2418009000NRG23100620220167267
|
10/06/2022
|
HEMANTA SWAIN
|
2418009WL0005549
|
HEMANTA SWAIN
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669787
|
|
HEMANTASWAIN
|
()
|
|
70
|
Garadapur
|
OR-18-009-003-010/26745
(Bantala)
|
2418009000NRG23100620220167201
|
10/06/2022
|
Naresh Sahoo
|
2418009WL0005548
|
Naresh Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669713
|
|
NareshSahoo
|
()
|
|
71
|
Garadapur
|
OR-18-009-003-010/26745
(Bantala)
|
2418009000NRG23100620220167202
|
10/06/2022
|
SABITA SAHOO
|
2418009WL0005548
|
SABITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669734
|
|
SABITASAHOO
|
()
|
|
72
|
Garadapur
|
OR-18-009-003-010/26751
(Bantala)
|
2418009000NRG23100620220167203
|
10/06/2022
|
Pradip Bhoi
|
2418009WL0005548
|
Pradip Bhoi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669770
|
|
PradipBhoi
|
()
|
|
73
|
Garadapur
|
OR-18-009-003-010/26775
(Bantala)
|
2418009000NRG23100620220167205
|
10/06/2022
|
Padmabati Sahoo
|
2418009WL0005548
|
Padmabati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669772
|
|
PadmabatiSahoo
|
()
|
|
74
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23100620220167209
|
10/06/2022
|
MAHESWAR SAHOO
|
2418009WL0005548
|
MAHESWAR SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669711
|
|
MAHESWARSAHOO
|
()
|
|
75
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23100620220167208
|
10/06/2022
|
Parbati Sahoo
|
2418009WL0005548
|
Parbati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669710
|
|
ParbatiSahoo
|
()
|
|
76
|
Garadapur
|
OR-18-009-003-010/26782
(Bantala)
|
2418009000NRG23100620220167272
|
10/06/2022
|
Rebati Barik
|
2418009WL0005549
|
Rebati Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669751
|
|
RebatiBarik
|
()
|
|
77
|
Garadapur
|
OR-18-009-003-010/26786
(Bantala)
|
2418009000NRG23100620220167273
|
10/06/2022
|
RANJAN KUMAR MALLICK
|
2418009WL0005549
|
RANJAN KUMAR MALLICK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669815
|
|
RANJANKUMARMALLICK
|
()
|
|
78
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23100620220167361
|
10/06/2022
|
Dola Gobinda Das
|
2418009WL0005550
|
Dola Gobinda Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669762
|
|
DolaGobindaDas
|
()
|
|
79
|
Garadapur
|
OR-18-009-003-010/27223
(Bantala)
|
2418009000NRG23100620220167275
|
10/06/2022
|
RANJAN SAHOO
|
2418009WL0005549
|
RANJAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669811
|
|
RANJANSAHOO
|
()
|
|
80
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23100620220167277
|
10/06/2022
|
DIPAK KUMAR SAHOO
|
2418009WL0005549
|
DIPAK KUMAR SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669742
|
|
DIPAKKUMARSAHOO
|
()
|
|
81
|
Garadapur
|
OR-18-009-003-010/27237
(Bantala)
|
2418009000NRG23100620220167279
|
10/06/2022
|
Bijaya Sahoo
|
2418009WL0005549
|
Bijaya Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669740
|
|
BijayaSahoo
|
()
|
|
82
|
Garadapur
|
OR-18-009-003-010/27451
(Bantala)
|
2418009000NRG23100620220167223
|
10/06/2022
|
MANOJ OJHA
|
2418009WL0005548
|
MANOJ OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669732
|
|
MANOJOJHA
|
()
|
|
83
|
Garadapur
|
OR-18-009-003-010/27606
(Bantala)
|
2418009000NRG23100620220167364
|
10/06/2022
|
CHANDAN DAS
|
2418009WL0005550
|
CHANDAN DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669763
|
|
CHANDANDAS
|
()
|
|
84
|
Garadapur
|
OR-18-009-003-010/27609
(Bantala)
|
2418009000NRG23100620220167286
|
10/06/2022
|
Jharana Kandi
|
2418009WL0005549
|
Jharana Kandi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669757
|
|
JharanaKandi
|
()
|
|
85
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23100620220167225
|
10/06/2022
|
Bibhuti Bhusan Sahoo
|
2418009WL0005548
|
Bibhuti Bhusan Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669708
|
|
BibhutiBhusanSahoo
|
()
|
|
86
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23100620220167226
|
10/06/2022
|
Gitanjali Sahoo
|
2418009WL0005548
|
Gitanjali Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669735
|
|
GitanjaliSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
87
|
Garadapur
|
OR-18-009-003-010/20970
(Bantala)
|
2418009000NRG23100620220167238
|
10/06/2022
|
BEBINA MOHANTY
|
2418009WL0005549
|
BEBINA MOHANTY
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669808
|
|
BEBINAMOHANTY
|
()
|
|
88
|
Garadapur
|
OR-18-009-003-010/27240
(Bantala)
|
2418009000NRG23100620220167218
|
10/06/2022
|
Sumitra Sahoo
|
2418009WL0005548
|
Sumitra Sahoo
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669773
|
|
SumitraSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
89
|
Garadapur
|
OR-18-009-003-009/21146
(Bantala)
|
2418009000NRG23100620220167296
|
10/06/2022
|
RINA NAYAK
|
2418009WL0005550
|
RINA NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669795
|
|
RINANAYAK
|
()
|
|
90
|
Garadapur
|
OR-18-009-003-009/21183
(Bantala)
|
2418009000NRG23100620220167297
|
10/06/2022
|
DEBASIS JENA
|
2418009WL0005550
|
DEBASIS JENA
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669780
|
|
DEBASISJENA
|
()
|
|
91
|
Garadapur
|
OR-18-009-003-009/21189
(Bantala)
|
2418009000NRG23100620220167300
|
10/06/2022
|
REBATI NAYAK
|
2418009WL0005550
|
REBATI NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669805
|
|
REBATINAYAK
|
()
|
|
92
|
Garadapur
|
OR-18-009-003-010/26756
(Bantala)
|
2418009000NRG23100620220167271
|
10/06/2022
|
SURESH SAHOO
|
2418009WL0005549
|
SURESH SAHOO
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669760
|
|
SURESHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
93
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23100620220167246
|
10/06/2022
|
SANJAY SAHOO
|
2418009WL0005549
|
SANJAY SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669816
|
|
SANJAYSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
94
|
Garadapur
|
OR-18-009-003-010/27331
(Bantala)
|
2418009000NRG23100620220167221
|
10/06/2022
|
SOUBHAGINI MOHANTY
|
2418009WL0005548
|
SOUBHAGINI MOHANTY
|
00415
|
SBIN0003943
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669824
|
|
MRS SOUBHAGINEE MAHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
95
|
Garadapur
|
OR-18-009-003-009/27161
(Bantala)
|
2418009000NRG23100620220167353
|
10/06/2022
|
Tapas Rout
|
2418009WL0005550
|
Tapas Rout
|
00415
|
SBIN0007050
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669796
|
|
MR TAPAS ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
96
|
Garadapur
|
OR-18-009-003-010/27416
(Bantala)
|
2418009000NRG23100620220167281
|
10/06/2022
|
Nagen Ku. Panda
|
2418009WL0005549
|
Nagen Ku. Panda
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669788
|
|
MR NAGEN CHARAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
97
|
Garadapur
|
OR-18-009-003-002/26381
(Bantala)
|
2418009000NRG23100620220167231
|
10/06/2022
|
ANIL KUMAR SWAIN
|
2418009WL0005549
|
ANIL KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669845
|
|
MR ANIL KUMAR SWAIN
|
()
|
|
98
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23100620220167175
|
10/06/2022
|
Dukhishyam Behera
|
2418009WL0005548
|
Dukhishyam Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669826
|
|
MR DUKHISHYAM BEHERA
|
()
|
|
99
|
Garadapur
|
OR-18-009-003-002/27558
(Bantala)
|
2418009000NRG23100620220167176
|
10/06/2022
|
Minati Behera
|
2418009WL0005548
|
Minati Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669831
|
|
MRS MINATI BEHERA
|
()
|
|
100
|
Garadapur
|
OR-18-009-003-008/27425
(Bantala)
|
2418009000NRG23100620220167287
|
10/06/2022
|
GOURI MALLIK
|
2418009WL0005550
|
GOURI MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669820
|
|
MRS GAURI MALIK
|
()
|
|
101
|
Garadapur
|
OR-18-009-003-009/26923
(Bantala)
|
2418009000NRG23100620220167308
|
10/06/2022
|
Akshya Rout
|
2418009WL0005550
|
Akshya Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669746
|
|
MR AKSHAY ROUT
|
()
|
|
102
|
Garadapur
|
OR-18-009-003-009/26924
(Bantala)
|
2418009000NRG23100620220167309
|
10/06/2022
|
Bebilata Rout
|
2418009WL0005550
|
Bebilata Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669747
|
|
MRS BEBILATA ROUT
|
()
|
|
103
|
Garadapur
|
OR-18-009-003-009/27031
(Bantala)
|
2418009000NRG23100620220167326
|
10/06/2022
|
Pravakar Rout
|
2418009WL0005550
|
Pravakar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669797
|
|
MR PRABHAKAR ROUT
|
()
|
|
104
|
Garadapur
|
OR-18-009-003-009/27044
(Bantala)
|
2418009000NRG23100620220167330
|
10/06/2022
|
Mani Biswal
|
2418009WL0005550
|
Mani Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669800
|
|
MRS MANI BISWAL
|
()
|
|
105
|
Garadapur
|
OR-18-009-003-009/27050
(Bantala)
|
2418009000NRG23100620220167335
|
10/06/2022
|
SUCHITRA ROUT
|
2418009WL0005550
|
SUCHITRA ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669799
|
|
MRS SUCHITRA ROUT
|
()
|
|
106
|
Garadapur
|
OR-18-009-003-009/27061
(Bantala)
|
2418009000NRG23100620220167341
|
10/06/2022
|
SUBASINI DAS
|
2418009WL0005550
|
SUBASINI DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669790
|
|
MRS SUBASINI DAS
|
()
|
|
107
|
Garadapur
|
OR-18-009-003-009/27150
(Bantala)
|
2418009000NRG23100620220167350
|
10/06/2022
|
Aryashloka Rout
|
2418009WL0005550
|
Aryashloka Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669827
|
|
MR ARYASHLOKA ROUT
|
()
|
|
108
|
Garadapur
|
OR-18-009-003-009/27156
(Bantala)
|
2418009000NRG23100620220167351
|
10/06/2022
|
Rati Ranjan Rout
|
2418009WL0005550
|
Rati Ranjan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669798
|
|
MR RATI RANJAN ROUT
|
()
|
|
109
|
Garadapur
|
OR-18-009-003-009/27157
(Bantala)
|
2418009000NRG23100620220167352
|
10/06/2022
|
Sanghamitra Jena
|
2418009WL0005550
|
Sanghamitra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669801
|
|
MRS SANGHAMITRA BARIK
|
()
|
|
110
|
Garadapur
|
OR-18-009-003-010/20929
(Bantala)
|
2418009000NRG23100620220167232
|
10/06/2022
|
Khageswar Das
|
2418009WL0005549
|
Khageswar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669785
|
|
MR KHAGESWAR DAS
|
()
|
|
111
|
Garadapur
|
OR-18-009-003-010/20940
(Bantala)
|
2418009000NRG23100620220167234
|
10/06/2022
|
BANALATA SAHOO
|
2418009WL0005549
|
BANALATA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669849
|
|
MRS BANALATA SAHOO
|
()
|
|
112
|
Garadapur
|
OR-18-009-003-010/20941
(Bantala)
|
2418009000NRG23100620220167235
|
10/06/2022
|
Nandakishore Sandha
|
2418009WL0005549
|
Nandakishore Sandha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669819
|
|
MR NANDAKOSHOR SANDHA
|
()
|
|
113
|
Garadapur
|
OR-18-009-003-010/20941
(Bantala)
|
2418009000NRG23100620220167236
|
10/06/2022
|
SIVA NARAYAN SANDHA
|
2418009WL0005549
|
SIVA NARAYAN SANDHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669848
|
|
MR SIVA NARAYAN SANDHA
|
()
|
|
114
|
Garadapur
|
OR-18-009-003-010/20957
(Bantala)
|
2418009000NRG23100620220167185
|
10/06/2022
|
Narahari Sahoo
|
2418009WL0005548
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669775
|
|
MR NARAHARI SAHOO
|
()
|
|
115
|
Garadapur
|
OR-18-009-003-010/20985
(Bantala)
|
2418009000NRG23100620220167242
|
10/06/2022
|
Sanatana Sahoo
|
2418009WL0005549
|
Sanatana Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669766
|
|
MR SAHOO SANATAN
|
()
|
|
116
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23100620220167191
|
10/06/2022
|
KABITA SAHOO
|
2418009WL0005548
|
KABITA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669847
|
|
MRS KABITA SAHOO
|
()
|
|
117
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23100620220167190
|
10/06/2022
|
PURNANANDA SAHOO
|
2418009WL0005548
|
PURNANANDA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669817
|
|
MR PURNANANDA SAHOO
|
()
|
|
118
|
Garadapur
|
OR-18-009-003-010/21069
(Bantala)
|
2418009000NRG23100620220167259
|
10/06/2022
|
Kanhu Charan Sahoo
|
2418009WL0005549
|
Kanhu Charan Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669786
|
|
MR KANHU CHARAN SAHOO
|
()
|
|
119
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23100620220167263
|
10/06/2022
|
ANJANA OJHA
|
2418009WL0005549
|
ANJANA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669842
|
|
MRS ANJANA OJHA
|
()
|
|
120
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23100620220167261
|
10/06/2022
|
SARBESWAR OJHA
|
2418009WL0005549
|
SARBESWAR OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669851
|
|
MR SARBESWAR OJHA
|
()
|
|
121
|
Garadapur
|
OR-18-009-003-010/26735
(Bantala)
|
2418009000NRG23100620220167200
|
10/06/2022
|
RASHMIREKHA SAHOO
|
2418009WL0005548
|
RASHMIREKHA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669846
|
|
MRS RASMIREKHA SAHOO
|
()
|
|
122
|
Garadapur
|
OR-18-009-003-010/26743
(Bantala)
|
2418009000NRG23100620220167266
|
10/06/2022
|
NAYANA SWAIN
|
2418009WL0005549
|
NAYANA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669839
|
|
MRS NAYANA SWAIN
|
()
|
|
123
|
Garadapur
|
OR-18-009-003-010/26756
(Bantala)
|
2418009000NRG23100620220167270
|
10/06/2022
|
Dibakar Sahoo
|
2418009WL0005549
|
Dibakar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669761
|
|
MR DIBAKAR SAHOO
|
()
|
|
124
|
Garadapur
|
OR-18-009-003-010/26763
(Bantala)
|
2418009000NRG23100620220167204
|
10/06/2022
|
Mataji Sandha
|
2418009WL0005548
|
Mataji Sandha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669836
|
|
MRS MATAJI SHANDHA
|
()
|
|
125
|
Garadapur
|
OR-18-009-003-010/26778
(Bantala)
|
2418009000NRG23100620220167206
|
10/06/2022
|
Namita Barik
|
2418009WL0005548
|
Namita Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669825
|
|
MRS NAMITA BARIK
|
()
|
|
126
|
Garadapur
|
OR-18-009-003-010/26780
(Bantala)
|
2418009000NRG23100620220167207
|
10/06/2022
|
Prasan Bhoi
|
2418009WL0005548
|
Prasan Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669778
|
|
MR PRASANA BHOI
|
()
|
|
127
|
Garadapur
|
OR-18-009-003-010/26783
(Bantala)
|
2418009000NRG23100620220167210
|
10/06/2022
|
Sasmita Beura
|
2418009WL0005548
|
Sasmita Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669754
|
|
MRS SASMITA BEURA
|
()
|
|
128
|
Garadapur
|
OR-18-009-003-010/26789
(Bantala)
|
2418009000NRG23100620220167211
|
10/06/2022
|
Sunakara Rout
|
2418009WL0005548
|
Sunakara Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669777
|
|
MR SUNAKAR ROUT
|
()
|
|
129
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23100620220167362
|
10/06/2022
|
KABITA DAS
|
2418009WL0005550
|
KABITA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669764
|
|
MR KABITA DAS
|
()
|
|
130
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23100620220167363
|
10/06/2022
|
LIJA DAS
|
2418009WL0005550
|
LIJA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669833
|
|
MRS LIJA DAS
|
()
|
|
131
|
Garadapur
|
OR-18-009-003-010/27224
(Bantala)
|
2418009000NRG23100620220167212
|
10/06/2022
|
Tunalata Sahoo
|
2418009WL0005548
|
Tunalata Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669837
|
|
MRS TUNILATA SAHOO
|
()
|
|
132
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23100620220167276
|
10/06/2022
|
SANGITA SAHOO
|
2418009WL0005549
|
SANGITA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669850
|
|
MRS SANGITA SAHOO
|
()
|
|
133
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23100620220167278
|
10/06/2022
|
TAPASWINI SAHOO
|
2418009WL0005549
|
TAPASWINI SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669844
|
|
MRS TAPASWINI SAHOO
|
()
|
|
134
|
Garadapur
|
OR-18-009-003-010/27230
(Bantala)
|
2418009000NRG23100620220167215
|
10/06/2022
|
Namita sahoo
|
2418009WL0005548
|
Namita sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669743
|
|
MRS NAMITA SAHOO
|
()
|
|
135
|
Garadapur
|
OR-18-009-003-010/27237
(Bantala)
|
2418009000NRG23100620220167280
|
10/06/2022
|
LAXMIPRIYA SAHOO
|
2418009WL0005549
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669852
|
|
MRS LAXMIPRIYA SAHOO
|
()
|
|
136
|
Garadapur
|
OR-18-009-003-010/27239
(Bantala)
|
2418009000NRG23100620220167217
|
10/06/2022
|
Narahari Sahoo
|
2418009WL0005548
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669774
|
|
MR NARAHARI SAHOO
|
()
|
|
137
|
Garadapur
|
OR-18-009-003-010/27320
(Bantala)
|
2418009000NRG23100620220167219
|
10/06/2022
|
Mamata Mallik
|
2418009WL0005548
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669834
|
|
MRS MAMATA MALLIK
|
()
|
|
138
|
Garadapur
|
OR-18-009-003-010/27331
(Bantala)
|
2418009000NRG23100620220167220
|
10/06/2022
|
Kailash Chandra Singh
|
2418009WL0005548
|
Kailash Chandra Singh
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669750
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
139
|
Garadapur
|
OR-18-009-003-010/27416
(Bantala)
|
2418009000NRG23100620220167282
|
10/06/2022
|
SUBHALAKSHMI PANDA
|
2418009WL0005549
|
SUBHALAKSHMI PANDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669843
|
|
MRS SUBHALAXMI PANDA
|
()
|
|
140
|
Garadapur
|
OR-18-009-003-010/27448
(Bantala)
|
2418009000NRG23100620220167283
|
10/06/2022
|
DILLIP KUMAR BEHERA
|
2418009WL0005549
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669818
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
141
|
Garadapur
|
OR-18-009-003-010/27451
(Bantala)
|
2418009000NRG23100620220167222
|
10/06/2022
|
SASMITA OJHA
|
2418009WL0005548
|
SASMITA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669776
|
|
MRS SASMITA OJHA
|
()
|
|
142
|
Garadapur
|
OR-18-009-003-010/27452
(Bantala)
|
2418009000NRG23100620220167284
|
10/06/2022
|
PUJARANI SANDHA
|
2418009WL0005549
|
PUJARANI SANDHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669821
|
|
MRS PUJARANI SANDHA
|
()
|
|
143
|
Garadapur
|
OR-18-009-003-010/27466
(Bantala)
|
2418009000NRG23100620220167224
|
10/06/2022
|
KUMUDINI MALLIK
|
2418009WL0005548
|
KUMUDINI MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669779
|
|
MRS KUMUDUNI MALLIK
|
()
|
|
144
|
Garadapur
|
OR-18-009-003-010/27604
(Bantala)
|
2418009000NRG23100620220167285
|
10/06/2022
|
BICHITRA MALLICK
|
2418009WL0005549
|
BICHITRA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669828
|
|
MRS BICHITRA MALLICK
|
()
|
|
145
|
Garadapur
|
OR-18-009-003-010/27748
(Bantala)
|
2418009000NRG23100620220167228
|
10/06/2022
|
Rashmita Sahoo
|
2418009WL0005548
|
Rashmita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669835
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65268
|
65268
|
|
|
|
|
|
|
|
|
146
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23100620220167187
|
10/06/2022
|
GITANJALI DAS
|
2418009WL0005548
|
GITANJALI DAS
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669832
|
|
MRS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23100620220167182
|
10/06/2022
|
Ramesh Chandra Ojha
|
2418009WL0005548
|
Ramesh Chandra Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669829
|
|
MR RAMESH CHANDRA OJHA
|
()
|
|
148
|
Garadapur
|
OR-18-009-003-010/21045
(Bantala)
|
2418009000NRG23100620220167255
|
10/06/2022
|
PRADEEP KUMAR SETHY
|
2418009WL0005549
|
PRADEEP KUMAR SETHY
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669853
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
149
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23100620220167258
|
10/06/2022
|
SARITA DAS
|
2418009WL0005549
|
SARITA DAS
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669840
|
|
MRS SARITA DAS
|
()
|
|
150
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23100620220167257
|
10/06/2022
|
SURYAKANT DAS
|
2418009WL0005549
|
SURYAKANT DAS
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669841
|
|
MR SURYAKANT DAS
|
()
|
|
151
|
Garadapur
|
OR-18-009-003-010/26754
(Bantala)
|
2418009000NRG23100620220167269
|
10/06/2022
|
MANAS OJHA
|
2418009WL0005549
|
MANAS OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669856
|
|
MR MANAS OJHA
|
()
|
|
152
|
Garadapur
|
OR-18-009-003-010/26754
(Bantala)
|
2418009000NRG23100620220167268
|
10/06/2022
|
SABITRI OJHA
|
2418009WL0005549
|
SABITRI OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669854
|
|
MRS SABITRI OJHA
|
()
|
|
153
|
Garadapur
|
OR-18-009-003-010/26788
(Bantala)
|
2418009000NRG23100620220167274
|
10/06/2022
|
Mamata Ojha
|
2418009WL0005549
|
Mamata Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669830
|
|
MRS MAMATA OJHA
|
()
|
|
154
|
Garadapur
|
OR-18-009-003-010/27229
(Bantala)
|
2418009000NRG23100620220167214
|
10/06/2022
|
RASHED ROSHAN SAHOO
|
2418009WL0005548
|
RASHED ROSHAN SAHOO
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669855
|
|
MR RASHES ROSHAN SAHOO
|
()
|
|
155
|
Garadapur
|
OR-18-009-003-010/27747
(Bantala)
|
2418009000NRG23100620220167227
|
10/06/2022
|
Sanjukta Sahoo
|
2418009WL0005548
|
Sanjukta Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331669838
|
|
MRS SANJUKTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206460
|
206460
|
|
|
|
|
|
|
|