|
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-18-009-004-001/264090
(Bedari)
|
2418009004NRG23060620220139462
|
06/06/2022
|
Satyajit Mohanty
|
2418009004WL0004704
|
Satyajit Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850416
|
|
SatyajitMohanty
|
()
|
|
2
|
Garadapur
|
OR-18-009-004-001/264090
(Bedari)
|
2418009004NRG23060620220139461
|
06/06/2022
|
Subhasini Mohanty
|
2418009004WL0004704
|
Subhasini Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850452
|
|
SubhasiniMohanty
|
()
|
|
3
|
Garadapur
|
OR-18-009-004-001/26433907
(Bedari)
|
2418009004NRG23060620220139467
|
06/06/2022
|
Sasmita Das
|
2418009004WL0004704
|
Sasmita Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850451
|
|
SasmitaDas
|
()
|
|
4
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23060620220139473
|
06/06/2022
|
Niranjan Mohanty
|
2418009004WL0004704
|
Niranjan Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850418
|
|
NiranjanMohanty
|
()
|
|
5
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23060620220139475
|
06/06/2022
|
Sabita Mohanty
|
2418009004WL0004704
|
Sabita Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850431
|
|
SabitaMohanty
|
()
|
|
6
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23060620220139474
|
06/06/2022
|
Sagar Mohanty
|
2418009004WL0004704
|
Sagar Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850439
|
|
SagarMohanty
|
()
|
|
7
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23060620220139478
|
06/06/2022
|
Palas Sahoo
|
2418009004WL0004704
|
Palas Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850449
|
|
PalasSahoo
|
()
|
|
8
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23060620220139772
|
06/06/2022
|
Umesh Sahoo
|
2418009004WL0004718
|
Umesh Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850428
|
|
UmeshSahoo
|
()
|
|
9
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23060620220139775
|
06/06/2022
|
Pratima Sahoo
|
2418009004WL0004718
|
Pratima Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850454
|
|
PratimaSahoo
|
()
|
|
10
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23060620220139774
|
06/06/2022
|
Sachitra Sahoo
|
2418009004WL0004718
|
Sachitra Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850423
|
|
SachitraSahoo
|
()
|
|
11
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23060620220139776
|
06/06/2022
|
Ashok Sahoo
|
2418009004WL0004718
|
Ashok Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850427
|
|
AshokSahoo
|
()
|
|
12
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23060620220139781
|
06/06/2022
|
Bikram Sahoo
|
2418009004WL0004718
|
Bikram Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850443
|
|
BikramSahoo
|
()
|
|
13
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23060620220139785
|
06/06/2022
|
Ranubala Sahoo
|
2418009004WL0004718
|
Ranubala Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850455
|
|
RanubalaSahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-004-001/7493
(Bedari)
|
2418009004NRG23060620220139480
|
06/06/2022
|
BHIKARI CHARAN MOHANTY
|
2418009004WL0004704
|
BHIKARI CHARAN MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850425
|
|
BHIKARICHARANMOHANTY
|
()
|
|
15
|
Garadapur
|
OR-18-009-004-001/7493
(Bedari)
|
2418009004NRG23060620220139481
|
06/06/2022
|
DEBASMITA MOHANTY
|
2418009004WL0004704
|
DEBASMITA MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850436
|
|
DEBASMITAMOHANTY
|
()
|
|
16
|
Garadapur
|
OR-18-009-004-001/7688
(Bedari)
|
2418009004NRG23060620220139483
|
06/06/2022
|
KANAKALATA SAHOO
|
2418009004WL0004704
|
KANAKALATA SAHOO
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850435
|
|
KANAKALATASAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-004-001/7688
(Bedari)
|
2418009004NRG23060620220139482
|
06/06/2022
|
Saroj Sahoo
|
2418009004WL0004704
|
Saroj Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850429
|
|
SarojSahoo
|
()
|
|
18
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23060620220139788
|
06/06/2022
|
Sasmita Bhuyan
|
2418009004WL0004718
|
Sasmita Bhuyan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850417
|
|
SasmitaBhuyan
|
()
|
|
19
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23060620220139793
|
06/06/2022
|
Bhagabata Mohanty
|
2418009004WL0004718
|
Bhagabata Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850421
|
|
BhagabataMohanty
|
()
|
|
20
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23060620220139796
|
06/06/2022
|
Minati Sahoo
|
2418009004WL0004718
|
Minati Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850430
|
|
MinatiSahoo
|
()
|
|
21
|
Garadapur
|
OR-18-009-004-002/7321
(Bedari)
|
2418009004NRG23060620220139410
|
06/06/2022
|
Urmila Sahoo
|
2418009004WL0004701
|
Urmila Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850432
|
|
UrmilaSahoo
|
()
|
|
22
|
Garadapur
|
OR-18-009-004-002/7348
(Bedari)
|
2418009004NRG23060620220139416
|
06/06/2022
|
Sushila Bhola
|
2418009004WL0004701
|
Sushila Bhola
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850433
|
|
SushilaBhola
|
()
|
|
23
|
Garadapur
|
OR-18-009-004-003/2643380
(Bedari)
|
2418009004NRG23060620220139527
|
06/06/2022
|
SASMITA JATI
|
2418009004WL0004708
|
SASMITA JATI
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850440
|
|
SASMITAJATI
|
()
|
|
24
|
Garadapur
|
OR-18-009-004-003/2643381
(Bedari)
|
2418009004NRG23060620220139528
|
06/06/2022
|
SANJUKTA DAS
|
2418009004WL0004708
|
SANJUKTA DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850453
|
|
SANJUKTADAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-004-003/26433823
(Bedari)
|
2418009004NRG23060620220139419
|
06/06/2022
|
kanaklata das
|
2418009004WL0004702
|
kanaklata das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850444
|
|
kanaklatadas
|
()
|
|
26
|
Garadapur
|
OR-18-009-004-003/26433824
(Bedari)
|
2418009004NRG23060620220139530
|
06/06/2022
|
MINATI DAS
|
2418009004WL0004708
|
MINATI DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850448
|
|
MINATIDAS
|
()
|
|
27
|
Garadapur
|
OR-18-009-004-003/26433827
(Bedari)
|
2418009004NRG23060620220139532
|
06/06/2022
|
PADMINI DAS
|
2418009004WL0004708
|
PADMINI DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850434
|
|
PADMINIDAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-004-003/26433830
(Bedari)
|
2418009004NRG23060620220139422
|
06/06/2022
|
Rasmita Pradhan
|
2418009004WL0004702
|
Rasmita Pradhan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850424
|
|
RasmitaPradhan
|
()
|
|
29
|
Garadapur
|
OR-18-009-004-003/26433830
(Bedari)
|
2418009004NRG23060620220139421
|
06/06/2022
|
Tralokya nath Pradhan
|
2418009004WL0004702
|
Tralokya nath Pradhan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850437
|
|
TralokyanathPradhan
|
()
|
|
30
|
Garadapur
|
OR-18-009-004-003/26433833
(Bedari)
|
2418009004NRG23060620220139533
|
06/06/2022
|
Koushalya Das
|
2418009004WL0004708
|
Koushalya Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850450
|
|
KoushalyaDas
|
()
|
|
31
|
Garadapur
|
OR-18-009-004-003/26433834
(Bedari)
|
2418009004NRG23060620220139534
|
06/06/2022
|
KANAKLATA DAS
|
2418009004WL0004708
|
KANAKLATA DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850442
|
|
KANAKLATADAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-004-003/26433845
(Bedari)
|
2418009004NRG23060620220139537
|
06/06/2022
|
SABITRI MOHAPATRA
|
2418009004WL0004708
|
SABITRI MOHAPATRA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850422
|
|
SABITRIMOHAPATRA
|
()
|
|
33
|
Garadapur
|
OR-18-009-004-003/26433868
(Bedari)
|
2418009004NRG23060620220139423
|
06/06/2022
|
Chinmay kumar Rout
|
2418009004WL0004702
|
Chinmay kumar Rout
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850447
|
|
ChinmaykumarRout
|
()
|
|
34
|
Garadapur
|
OR-18-009-004-003/26433868
(Bedari)
|
2418009004NRG23060620220139424
|
06/06/2022
|
Ratna manjari Muduli
|
2418009004WL0004702
|
Ratna manjari Muduli
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850438
|
|
RatnamanjariMuduli
|
()
|
|
35
|
Garadapur
|
OR-18-009-004-003/6938
(Bedari)
|
2418009004NRG23060620220139427
|
06/06/2022
|
Nathuram Das
|
2418009004WL0004702
|
Nathuram Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850420
|
|
NathuramDas
|
()
|
|
36
|
Garadapur
|
OR-18-009-004-003/7131
(Bedari)
|
2418009004NRG23060620220139556
|
06/06/2022
|
Satyajit Barik
|
2418009004WL0004709
|
Satyajit Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850446
|
|
SatyajitBarik
|
()
|
|
37
|
Garadapur
|
OR-18-009-004-005/2643375
(Bedari)
|
2418009004NRG23060620220139443
|
06/06/2022
|
Ramakanta Mishra
|
2418009004WL0004703
|
Ramakanta Mishra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850445
|
|
RamakantaMishra
|
()
|
|
38
|
Garadapur
|
OR-18-009-004-005/26433964
(Bedari)
|
2418009004NRG23060620220139444
|
06/06/2022
|
Parth Sarathi Mohapatra
|
2418009004WL0004703
|
Parth Sarathi Mohapatra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850426
|
|
ParthSarathiMohapatra
|
()
|
|
39
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23060620220139446
|
06/06/2022
|
Sushama Das
|
2418009004WL0004703
|
Sushama Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850441
|
|
SushamaDas
|
()
|
|
40
|
Garadapur
|
OR-18-009-004-006/7267
(Bedari)
|
2418009004NRG23060620220139802
|
06/06/2022
|
SATYABHAMA MOHANTY
|
2418009004WL0004718
|
SATYABHAMA MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850419
|
|
SATYABHAMAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
41
|
Garadapur
|
OR-18-009-004-001/26433908
(Bedari)
|
2418009004NRG23060620220139468
|
06/06/2022
|
Rabindranath Sahoo
|
2418009004WL0004704
|
Rabindranath Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850469
|
|
MR RABINDRANATH SAHOO
|
()
|
|
42
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23060620220139469
|
06/06/2022
|
Prafula Kumar Das
|
2418009004WL0004704
|
Prafula Kumar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850473
|
|
MR PRAPHUL DAS
|
()
|
|
43
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23060620220139471
|
06/06/2022
|
Sakti Subhra Sahoo
|
2418009004WL0004704
|
Sakti Subhra Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850472
|
|
MR SHAKTI SUBHRA SAHOO
|
()
|
|
44
|
Garadapur
|
OR-18-009-004-001/26433961
(Bedari)
|
2418009004NRG23060620220139778
|
06/06/2022
|
Sudhanshu Sahoo
|
2418009004WL0004718
|
Sudhanshu Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850474
|
|
MR SUDHANSU SAHOO
|
()
|
|
45
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23060620220139783
|
06/06/2022
|
Sulochana Mohanty
|
2418009004WL0004718
|
Sulochana Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850476
|
|
MRS SULOCHANA MOHANTY
|
()
|
|
46
|
Garadapur
|
OR-18-009-004-003/264242
(Bedari)
|
2418009004NRG23060620220139545
|
06/06/2022
|
Dhruba Charan Sethy
|
2418009004WL0004709
|
Dhruba Charan Sethy
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850471
|
|
MR DHRUBACHARAN SETHI
|
()
|
|
47
|
Garadapur
|
OR-18-009-004-004/26323
(Bedari)
|
2418009004NRG23060620220139487
|
06/06/2022
|
Debakee Sahoo
|
2418009004WL0004705
|
Debakee Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850477
|
|
MRS DEBAKEE SAHOO
|
()
|
|
48
|
Garadapur
|
OR-18-009-004-005/264315
(Bedari)
|
2418009004NRG23060620220139440
|
06/06/2022
|
ARARTI DAS
|
2418009004WL0004703
|
ARARTI DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850470
|
|
MRS ARATI DAS
|
()
|
|
49
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23060620220139448
|
06/06/2022
|
Kamalakanta Sahoo
|
2418009004WL0004703
|
Kamalakanta Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850475
|
|
MR KAMALAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
50
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23060620220139782
|
06/06/2022
|
Ashok Mohanty
|
2418009004WL0004718
|
Ashok Mohanty
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850478
|
|
MR ASHOK KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23060620220139466
|
06/06/2022
|
Biswajit Barik
|
2418009004WL0004704
|
Biswajit Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850490
|
|
MR BISWAJIT BARIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23060620220139470
|
06/06/2022
|
Madhusmita Rout
|
2418009004WL0004704
|
Madhusmita Rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850486
|
|
MR MADHUSMITA ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23060620220139477
|
06/06/2022
|
Sulochana Sahoo
|
2418009004WL0004704
|
Sulochana Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850487
|
|
MRS SULOCHANA SAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23060620220139773
|
06/06/2022
|
Binapani Sahoo
|
2418009004WL0004718
|
Binapani Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850485
|
|
MRS BINAPANI SAHOO
|
()
|
|
55
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23060620220139780
|
06/06/2022
|
Manorama Sahoo
|
2418009004WL0004718
|
Manorama Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850489
|
|
MRS MANORAMASAHOO SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23060620220139794
|
06/06/2022
|
Ranjita Mohanty
|
2418009004WL0004718
|
Ranjita Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850482
|
|
MRS RANJITA MOHANTY
|
()
|
|
57
|
Garadapur
|
OR-18-009-004-002/7312
(Bedari)
|
2418009004NRG23060620220139406
|
06/06/2022
|
Laxman Mallik
|
2418009004WL0004701
|
Laxman Mallik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850483
|
|
MR LAXMANKUMAR MALLICK
|
()
|
|
58
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23060620220139413
|
06/06/2022
|
Khulana Malik
|
2418009004WL0004701
|
Khulana Malik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850488
|
|
MRS KHULANA MALIK
|
()
|
|
59
|
Garadapur
|
OR-18-009-004-003/26433822
(Bedari)
|
2418009004NRG23060620220139529
|
06/06/2022
|
Santosh Kumar Mahapatra
|
2418009004WL0004708
|
Santosh Kumar Mahapatra
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850480
|
|
MR SANTOSH KUMAR MOHAPATRA
|
()
|
|
60
|
Garadapur
|
OR-18-009-004-003/26433846
(Bedari)
|
2418009004NRG23060620220139538
|
06/06/2022
|
RANJAN KUMAR DAS
|
2418009004WL0004708
|
RANJAN KUMAR DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850479
|
|
MR RANJANKUMAR DAS
|
()
|
|
61
|
Garadapur
|
OR-18-009-004-003/26433847
(Bedari)
|
2418009004NRG23060620220139539
|
06/06/2022
|
DILLIP KUMAR DAS
|
2418009004WL0004708
|
DILLIP KUMAR DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850484
|
|
MR DILLIPKUMAR DAS
|
()
|
|
62
|
Garadapur
|
OR-18-009-004-003/7046
(Bedari)
|
2418009004NRG23060620220139554
|
06/06/2022
|
Chakradhar Parida
|
2418009004WL0004709
|
Chakradhar Parida
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850481
|
|
MR CHAKRADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-004-003/7001
(Bedari)
|
2418009004NRG23060620220139430
|
06/06/2022
|
Debadatta Swain
|
2418009004WL0004702
|
Debadatta Swain
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850491
|
|
MR DEBADATTA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23060620220139789
|
06/06/2022
|
Jay Prakash Bhuyan
|
2418009004WL0004718
|
Jay Prakash Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850391
|
|
JAYAPRAKASH BHUYAIN
|
()
|
|
65
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23060620220139795
|
06/06/2022
|
Manas Kumar Sahoo
|
2418009004WL0004718
|
Manas Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850392
|
|
MANAS KUMAR SAHOO
|
()
|
|
66
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23060620220139439
|
06/06/2022
|
Sipra Mohapatra
|
2418009004WL0004703
|
Sipra Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850494
|
|
SIPRA MOHAPATRA
|
()
|
|
67
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23060620220139441
|
06/06/2022
|
BHABANI CHARAN PANDA
|
2418009004WL0004703
|
BHABANI CHARAN PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850492
|
|
BHABANI CHARAN PANDA
|
()
|
|
68
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23060620220139445
|
06/06/2022
|
Khirod Chandra Das
|
2418009004WL0004703
|
Khirod Chandra Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850493
|
|
KHIROD CHANDRA DAS
|
()
|
|
69
|
Garadapur
|
OR-18-009-004-005/7498
(Bedari)
|
2418009004NRG23060620220139452
|
06/06/2022
|
Sitakanta Mohapatra
|
2418009004WL0004703
|
Sitakanta Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850495
|
|
SITAKANTA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-004-001/26295
(Bedari)
|
2418009004NRG23060620220139455
|
06/06/2022
|
Manoj Ranjan Das
|
2418009004WL0004704
|
Manoj Ranjan Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850413
|
|
MANORANJAN DAS
|
()
|
|
71
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23060620220139465
|
06/06/2022
|
Prashant Barik
|
2418009004WL0004704
|
Prashant Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850412
|
|
PRASHANT BARIK
|
()
|
|
72
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23060620220139472
|
06/06/2022
|
Kanchan Sahoo
|
2418009004WL0004704
|
Kanchan Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850411
|
|
KANCHANABALA SAHOO
|
()
|
|
73
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23060620220139777
|
06/06/2022
|
Shikha Sahoo
|
2418009004WL0004718
|
Shikha Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850410
|
|
SIKHA SAHOO
|
()
|
|
74
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23060620220139779
|
06/06/2022
|
Bichitra Sahoo
|
2418009004WL0004718
|
Bichitra Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850395
|
|
BICHITRA SAHOO
|
()
|
|
75
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23060620220139784
|
06/06/2022
|
Nrusingh Sahoo
|
2418009004WL0004718
|
Nrusingh Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850405
|
|
NRUSINGH SAHOO
|
()
|
|
76
|
Garadapur
|
OR-18-009-004-002/7312
(Bedari)
|
2418009004NRG23060620220139407
|
06/06/2022
|
Niharika Malik
|
2418009004WL0004701
|
Niharika Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850408
|
|
NIHARIKA MALLIK
|
()
|
|
77
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23060620220139414
|
06/06/2022
|
Pankaj Malik
|
2418009004WL0004701
|
Pankaj Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850407
|
|
PANKAJ MALLICK
|
()
|
|
78
|
Garadapur
|
OR-18-009-004-002/7344
(Bedari)
|
2418009004NRG23060620220139415
|
06/06/2022
|
Kailash Mallick
|
2418009004WL0004701
|
Kailash Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850399
|
|
KAILASH MALLICK
|
()
|
|
79
|
Garadapur
|
OR-18-009-004-002/7350
(Bedari)
|
2418009004NRG23060620220139417
|
06/06/2022
|
Gagan Mallick
|
2418009004WL0004701
|
Gagan Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850398
|
|
GAGAN MALLICK
|
()
|
|
80
|
Garadapur
|
OR-18-009-004-003/264277
(Bedari)
|
2418009004NRG23060620220139547
|
06/06/2022
|
ANUPAMA BARIK
|
2418009004WL0004709
|
ANUPAMA BARIK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850403
|
|
ANUPAMA BARIK
|
()
|
|
81
|
Garadapur
|
OR-18-009-004-003/2643372
(Bedari)
|
2418009004NRG23060620220139526
|
06/06/2022
|
Reshma Das
|
2418009004WL0004708
|
Reshma Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850409
|
|
RESHMA DAS
|
()
|
|
82
|
Garadapur
|
OR-18-009-004-003/26433840
(Bedari)
|
2418009004NRG23060620220139535
|
06/06/2022
|
GYANA RANJAN BARIK
|
2418009004WL0004708
|
GYANA RANJAN BARIK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850400
|
|
GYANA RANJAN BARIK
|
()
|
|
83
|
Garadapur
|
OR-18-009-004-003/26433843
(Bedari)
|
2418009004NRG23060620220139536
|
06/06/2022
|
PRATIVA KHUNTIA
|
2418009004WL0004708
|
PRATIVA KHUNTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850406
|
|
PRATIVA KHUNTIA
|
()
|
|
84
|
Garadapur
|
OR-18-009-004-003/264345
(Bedari)
|
2418009004NRG23060620220139540
|
06/06/2022
|
MINATI NAYAK
|
2418009004WL0004708
|
MINATI NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850402
|
|
MINATI NAYAK
|
()
|
|
85
|
Garadapur
|
OR-18-009-004-003/6890
(Bedari)
|
2418009004NRG23060620220139425
|
06/06/2022
|
Pateetapaban Das
|
2418009004WL0004702
|
Pateetapaban Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850397
|
|
PATITAPABAN DAS
|
()
|
|
86
|
Garadapur
|
OR-18-009-004-003/6995
(Bedari)
|
2418009004NRG23060620220139429
|
06/06/2022
|
Utam Das
|
2418009004WL0004702
|
Utam Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850396
|
|
UTTAM DAS
|
()
|
|
87
|
Garadapur
|
OR-18-009-004-003/7001
(Bedari)
|
2418009004NRG23060620220139431
|
06/06/2022
|
Mamata Swain
|
2418009004WL0004702
|
Mamata Swain
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850401
|
|
MAMATA SWAIN
|
()
|
|
88
|
Garadapur
|
OR-18-009-004-003/7033
(Bedari)
|
2418009004NRG23060620220139552
|
06/06/2022
|
Jyotisha Ch. Das
|
2418009004WL0004709
|
Jyotisha Ch. Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850393
|
|
JYOTISH CHANDRA DAS
|
()
|
|
89
|
Garadapur
|
OR-18-009-004-004/7180
(Bedari)
|
2418009004NRG23060620220139493
|
06/06/2022
|
Mamina Sahoo
|
2418009004WL0004705
|
Mamina Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850404
|
|
MAMINA SAHOO
|
()
|
|
90
|
Garadapur
|
OR-18-009-004-004/7181
(Bedari)
|
2418009004NRG23060620220139494
|
06/06/2022
|
Pramod Ojha
|
2418009004WL0004705
|
Pramod Ojha
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850394
|
|
PRAMOD KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
91
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23060620220139442
|
06/06/2022
|
Kamala Panda
|
2418009004WL0004703
|
Kamala Panda
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850415
|
|
KAMALA PANDA
|
()
|
|
92
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23060620220139454
|
06/06/2022
|
Jyotirbindu Das
|
2418009004WL0004703
|
Jyotirbindu Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850414
|
|
JYOTIRBINDU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
93
|
Garadapur
|
OR-18-009-004-001/264084
(Bedari)
|
2418009004NRG23060620220139458
|
06/06/2022
|
Sashi Behera
|
2418009004WL0004704
|
Sashi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850458
|
|
SashiBehera
|
()
|
|
94
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23060620220139476
|
06/06/2022
|
Bijaya Kumar Sahoo
|
2418009004WL0004704
|
Bijaya Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850467
|
|
BijayaKumarSahoo
|
()
|
|
95
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23060620220139479
|
06/06/2022
|
Sumitra Sahoo
|
2418009004WL0004704
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850466
|
|
SumitraSahoo
|
()
|
|
96
|
Garadapur
|
OR-18-009-004-003/264101
(Bedari)
|
2418009004NRG23060620220139542
|
06/06/2022
|
Pitabas Das
|
2418009004WL0004709
|
Pitabas Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850456
|
|
PitabasDas
|
()
|
|
97
|
Garadapur
|
OR-18-009-004-003/26433823
(Bedari)
|
2418009004NRG23060620220139420
|
06/06/2022
|
Basanta kumar Das
|
2418009004WL0004702
|
Basanta kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850461
|
|
BasantakumarDas
|
()
|
|
98
|
Garadapur
|
OR-18-009-004-003/26433825
(Bedari)
|
2418009004NRG23060620220139531
|
06/06/2022
|
Sailabala Das
|
2418009004WL0004708
|
Sailabala Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850462
|
|
SailabalaDas
|
()
|
|
99
|
Garadapur
|
OR-18-009-004-004/7163
(Bedari)
|
2418009004NRG23060620220139489
|
06/06/2022
|
KANCHANBALA ROUT
|
2418009004WL0004705
|
KANCHANBALA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850468
|
|
KANCHANBALAROUT
|
()
|
|
100
|
Garadapur
|
OR-18-009-004-004/7181
(Bedari)
|
2418009004NRG23060620220139495
|
06/06/2022
|
MAMATA OJHA
|
2418009004WL0004705
|
MAMATA OJHA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850465
|
|
MAMATAOJHA
|
()
|
|
101
|
Garadapur
|
OR-18-009-004-004/7190
(Bedari)
|
2418009004NRG23060620220139499
|
06/06/2022
|
Pradeepta Ku Rout
|
2418009004WL0004705
|
Pradeepta Ku Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850457
|
|
PradeeptaKuRout
|
()
|
|
102
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23060620220139438
|
06/06/2022
|
Ashok Mohapatra
|
2418009004WL0004703
|
Ashok Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850460
|
|
AshokMohapatra
|
()
|
|
103
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23060620220139447
|
06/06/2022
|
Puspalata Sahoo
|
2418009004WL0004703
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850464
|
|
PuspalataSahoo
|
()
|
|
104
|
Garadapur
|
OR-18-009-004-005/7447
(Bedari)
|
2418009004NRG23060620220139451
|
06/06/2022
|
Sanjulata Mishra
|
2418009004WL0004703
|
Sanjulata Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850463
|
|
SanjulataMishra
|
()
|
|
105
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23060620220139453
|
06/06/2022
|
Sudhakar Das
|
2418009004WL0004703
|
Sudhakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221850459
|
|
SudhakarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|