|
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)
|
2418009000NRG23170520220067824
|
17/05/2022
|
SANTOSHI SAHOO
|
2418009WL0002797
|
SANTOSHI SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975740
|
|
SANTOSHISAHOO
|
()
|
|
2
|
Garadapur
|
OR-18-009-003-001/26945
(Bantala)
|
2418009000NRG23170520220067825
|
17/05/2022
|
BISWARANJAN SHADANGI
|
2418009WL0002797
|
BISWARANJAN SHADANGI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975742
|
|
BISWARANJANSHADANGI
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-002/26311
(Bantala)
|
2418009000NRG23170520220067881
|
17/05/2022
|
NRUSINGH MOHARANA
|
2418009WL0002798
|
NRUSINGH MOHARANA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975835
|
|
NRUSINGHMOHARANA
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-004/20782
(Bantala)
|
2418009000NRG23170520220067882
|
17/05/2022
|
Nrusingha Charan Nayak
|
2418009WL0002798
|
Nrusingha Charan Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975753
|
|
NrusinghaCharanNayak
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-004/20818
(Bantala)
|
2418009000NRG23170520220067886
|
17/05/2022
|
Kulamani Mallick
|
2418009WL0002798
|
Kulamani Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975752
|
|
KulamaniMallick
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-004/20835
(Bantala)
|
2418009000NRG23170520220067888
|
17/05/2022
|
KANAKALATA BEHERA
|
2418009WL0002798
|
KANAKALATA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975823
|
|
KANAKALATABEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-004/20866
(Bantala)
|
2418009000NRG23170520220067891
|
17/05/2022
|
MAMATA MANTHAN
|
2418009WL0002798
|
MAMATA MANTHAN
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975756
|
|
MAMATAMANTHAN
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-004/27564
(Bantala)
|
2418009000NRG23170520220067896
|
17/05/2022
|
Prasanta Kumar Nayak
|
2418009WL0002798
|
Prasanta Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975820
|
|
PrasantaKumarNayak
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-005/20513
(Bantala)
|
2418009000NRG23170520220067897
|
17/05/2022
|
SURESH MOHAPATRA
|
2418009WL0002798
|
SURESH MOHAPATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975829
|
|
SURESHMOHAPATRA
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-010/20919
(Bantala)
|
2418009000NRG23170520220067759
|
17/05/2022
|
MURALI BHOI
|
2418009WL0002796
|
MURALI BHOI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975770
|
|
MURALIBHOI
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-010/20951
(Bantala)
|
2418009000NRG23170520220067762
|
17/05/2022
|
BABAJI OJHA
|
2418009WL0002796
|
BABAJI OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975772
|
|
BABAJIOJHA
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23170520220067764
|
17/05/2022
|
URMILA OJHA
|
2418009WL0002796
|
URMILA OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975778
|
|
URMILAOJHA
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-010/20955
(Bantala)
|
2418009000NRG23170520220067765
|
17/05/2022
|
Ghanashyama Sahoo
|
2418009WL0002796
|
Ghanashyama Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975817
|
|
GhanashyamaSahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-010/20955
(Bantala)
|
2418009000NRG23170520220067766
|
17/05/2022
|
HEMANT KUMAR SAHOO
|
2418009WL0002796
|
HEMANT KUMAR SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975836
|
|
HEMANTKUMARSAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-010/20960
(Bantala)
|
2418009000NRG23170520220067833
|
17/05/2022
|
ANGAD OJ TOHA
|
2418009WL0002797
|
ANGAD OJ TOHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975837
|
|
ANGADOJTOHA
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23170520220067768
|
17/05/2022
|
Ghanasyam Das
|
2418009WL0002796
|
Ghanasyam Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975816
|
|
GhanasyamDas
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23170520220067770
|
17/05/2022
|
MATIA DAS
|
2418009WL0002796
|
MATIA DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975783
|
|
MATIADAS
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23170520220067835
|
17/05/2022
|
Banana Das
|
2418009WL0002797
|
Banana Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975760
|
|
BananaDas
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23170520220067837
|
17/05/2022
|
GELHI DAS
|
2418009WL0002797
|
GELHI DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975749
|
|
GELHIDAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-010/20977
(Bantala)
|
2418009000NRG23170520220067836
|
17/05/2022
|
SAROJ DAS
|
2418009WL0002797
|
SAROJ DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975748
|
|
SAROJDAS
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-010/20979
(Bantala)
|
2418009000NRG23170520220067771
|
17/05/2022
|
Gurucharan Malik
|
2418009WL0002796
|
Gurucharan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975833
|
|
GurucharanMalik
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-010/20989
(Bantala)
|
2418009000NRG23170520220067773
|
17/05/2022
|
URMILA SAHOO
|
2418009WL0002796
|
URMILA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975757
|
|
URMILASAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23170520220067840
|
17/05/2022
|
SABITA SAHOO
|
2418009WL0002797
|
SABITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975744
|
|
SABITASAHOO
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23170520220067839
|
17/05/2022
|
SARAT SAHOO
|
2418009WL0002797
|
SARAT SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975834
|
|
SARATSAHOO
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23170520220067775
|
17/05/2022
|
Pari Sahoo
|
2418009WL0002796
|
Pari Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975764
|
|
PariSahoo
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-010/21011
(Bantala)
|
2418009000NRG23170520220067842
|
17/05/2022
|
RANJAN SAHOO
|
2418009WL0002797
|
RANJAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975826
|
|
RANJANSAHOO
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-010/21018
(Bantala)
|
2418009000NRG23170520220067843
|
17/05/2022
|
SANJUKTA KANDI
|
2418009WL0002797
|
SANJUKTA KANDI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975782
|
|
SANJUKTAKANDI
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-010/21030
(Bantala)
|
2418009000NRG23170520220067844
|
17/05/2022
|
ARJUNA SAHOO
|
2418009WL0002797
|
ARJUNA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975746
|
|
ARJUNASAHOO
|
()
|
|
29
|
Garadapur
|
OR-18-009-003-010/21040
(Bantala)
|
2418009000NRG23170520220067845
|
17/05/2022
|
DURYODHAN SAHOO
|
2418009WL0002797
|
DURYODHAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975830
|
|
DURYODHANSAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-003-010/21040
(Bantala)
|
2418009000NRG23170520220067846
|
17/05/2022
|
SUSAMA SAHOO
|
2418009WL0002797
|
SUSAMA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975831
|
|
SUSAMASAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-010/21043
(Bantala)
|
2418009000NRG23170520220067779
|
17/05/2022
|
Sankara Sahu
|
2418009WL0002796
|
Sankara Sahu
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975763
|
|
SankaraSahu
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-010/21045
(Bantala)
|
2418009000NRG23170520220067847
|
17/05/2022
|
KUNALATA SETHY
|
2418009WL0002797
|
KUNALATA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975784
|
|
KUNALATASETHY
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-010/21046
(Bantala)
|
2418009000NRG23170520220067783
|
17/05/2022
|
JAGAN KUMAR SETHY
|
2418009WL0002796
|
JAGAN KUMAR SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975789
|
|
JAGANKUMARSETHY
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-010/21046
(Bantala)
|
2418009000NRG23170520220067781
|
17/05/2022
|
PRIYABATI SETHY
|
2418009WL0002796
|
PRIYABATI SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975775
|
|
PRIYABATISETHY
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23170520220067849
|
17/05/2022
|
AKSHYA DAS
|
2418009WL0002797
|
AKSHYA DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975771
|
|
AKSHYADAS
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23170520220067853
|
17/05/2022
|
LATIKA OJHA
|
2418009WL0002797
|
LATIKA OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975828
|
|
LATIKAOJHA
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23170520220067855
|
17/05/2022
|
MAHESWAR OJHA
|
2418009WL0002797
|
MAHESWAR OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975827
|
|
MAHESWAROJHA
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-010/26730
(Bantala)
|
2418009000NRG23170520220067787
|
17/05/2022
|
SATYABHAMA SAHOO
|
2418009WL0002796
|
SATYABHAMA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975781
|
|
SATYABHAMASAHOO
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-010/26740
(Bantala)
|
2418009000NRG23170520220067857
|
17/05/2022
|
Pramila Patra
|
2418009WL0002797
|
Pramila Patra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975819
|
|
PramilaPatra
|
()
|
|
40
|
Garadapur
|
OR-18-009-003-010/26743
(Bantala)
|
2418009000NRG23170520220067860
|
17/05/2022
|
HEMANTA SWAIN
|
2418009WL0002797
|
HEMANTA SWAIN
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975773
|
|
HEMANTASWAIN
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-010/26745
(Bantala)
|
2418009000NRG23170520220067790
|
17/05/2022
|
Naresh Sahoo
|
2418009WL0002796
|
Naresh Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975822
|
|
NareshSahoo
|
()
|
|
42
|
Garadapur
|
OR-18-009-003-010/26745
(Bantala)
|
2418009000NRG23170520220067791
|
17/05/2022
|
SABITA SAHOO
|
2418009WL0002796
|
SABITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975743
|
|
SABITASAHOO
|
()
|
|
43
|
Garadapur
|
OR-18-009-003-010/26751
(Bantala)
|
2418009000NRG23170520220067793
|
17/05/2022
|
Pradip Bhoi
|
2418009WL0002796
|
Pradip Bhoi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975762
|
|
PradipBhoi
|
()
|
|
44
|
Garadapur
|
OR-18-009-003-010/26775
(Bantala)
|
2418009000NRG23170520220067797
|
17/05/2022
|
Padmabati Sahoo
|
2418009WL0002796
|
Padmabati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975765
|
|
PadmabatiSahoo
|
()
|
|
45
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23170520220067801
|
17/05/2022
|
MAHESWAR SAHOO
|
2418009WL0002796
|
MAHESWAR SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975824
|
|
MAHESWARSAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23170520220067800
|
17/05/2022
|
Parbati Sahoo
|
2418009WL0002796
|
Parbati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975821
|
|
ParbatiSahoo
|
()
|
|
47
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23170520220067802
|
17/05/2022
|
RAJESH SAHOO
|
2418009WL0002796
|
RAJESH SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975815
|
|
RAJESHSAHOO
|
()
|
|
48
|
Garadapur
|
OR-18-009-003-010/26782
(Bantala)
|
2418009000NRG23170520220067865
|
17/05/2022
|
Rebati Barik
|
2418009WL0002797
|
Rebati Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975751
|
|
RebatiBarik
|
()
|
|
49
|
Garadapur
|
OR-18-009-003-010/26786
(Bantala)
|
2418009000NRG23170520220067866
|
17/05/2022
|
RANJAN KUMAR MALLICK
|
2418009WL0002797
|
RANJAN KUMAR MALLICK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975785
|
|
RANJANKUMARMALLICK
|
()
|
|
50
|
Garadapur
|
OR-18-009-003-010/27223
(Bantala)
|
2418009000NRG23170520220067868
|
17/05/2022
|
RANJAN SAHOO
|
2418009WL0002797
|
RANJAN SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975780
|
|
RANJANSAHOO
|
()
|
|
51
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23170520220067870
|
17/05/2022
|
DIPAK KUMAR SAHOO
|
2418009WL0002797
|
DIPAK KUMAR SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975747
|
|
DIPAKKUMARSAHOO
|
()
|
|
52
|
Garadapur
|
OR-18-009-003-010/27237
(Bantala)
|
2418009000NRG23170520220067872
|
17/05/2022
|
Bijaya Sahoo
|
2418009WL0002797
|
Bijaya Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975745
|
|
BijayaSahoo
|
()
|
|
53
|
Garadapur
|
OR-18-009-003-010/27451
(Bantala)
|
2418009000NRG23170520220067816
|
17/05/2022
|
MANOJ OJHA
|
2418009WL0002796
|
MANOJ OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975741
|
|
MANOJOJHA
|
()
|
|
54
|
Garadapur
|
OR-18-009-003-010/27466
(Bantala)
|
2418009000NRG23170520220067818
|
17/05/2022
|
RAMACHANDRA MALLICK
|
2418009WL0002796
|
RAMACHANDRA MALLICK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975825
|
|
RAMACHANDRAMALLICK
|
()
|
|
55
|
Garadapur
|
OR-18-009-003-010/27609
(Bantala)
|
2418009000NRG23170520220067878
|
17/05/2022
|
Jharana Kandi
|
2418009WL0002797
|
Jharana Kandi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975755
|
|
JharanaKandi
|
()
|
|
56
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23170520220067819
|
17/05/2022
|
Bibhuti Bhusan Sahoo
|
2418009WL0002796
|
Bibhuti Bhusan Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975818
|
|
BibhutiBhusanSahoo
|
()
|
|
57
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23170520220067820
|
17/05/2022
|
Gitanjali Sahoo
|
2418009WL0002796
|
Gitanjali Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975832
|
|
GitanjaliSahoo
|
()
|
|
58
|
Garadapur
|
OR-18-009-003-010/27842
(Bantala)
|
2418009000NRG23170520220067880
|
17/05/2022
|
MADHUSMITA SAHOO
|
2418009WL0002797
|
MADHUSMITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975786
|
|
MADHUSMITASAHOO
|
()
|
|
59
|
Garadapur
|
OR-18-009-003-010/27842
(Bantala)
|
2418009000NRG23170520220067879
|
17/05/2022
|
NANDINI PRUSTY
|
2418009WL0002797
|
NANDINI PRUSTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593975838
|
|
NANDINIPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78588
|
78588
|
|
|
|
|
|
|
|
|
60
|
Garadapur
|
OR-18-009-003-010/20970
(Bantala)
|
2418009000NRG23170520220067834
|
17/05/2022
|
BEBINA MOHANTY
|
2418009WL0002797
|
BEBINA MOHANTY
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975779
|
|
BEBINAMOHANTY
|
()
|
|
61
|
Garadapur
|
OR-18-009-003-010/27240
(Bantala)
|
2418009000NRG23170520220067811
|
17/05/2022
|
Sumitra Sahoo
|
2418009WL0002796
|
Sumitra Sahoo
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975766
|
|
SumitraSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
62
|
Garadapur
|
OR-18-009-003-010/26756
(Bantala)
|
2418009000NRG23170520220067864
|
17/05/2022
|
SURESH SAHOO
|
2418009WL0002797
|
SURESH SAHOO
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975758
|
|
SURESHSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-003-010/20994
(Bantala)
|
2418009000NRG23170520220067841
|
17/05/2022
|
SANJAY SAHOO
|
2418009WL0002797
|
SANJAY SAHOO
|
00176
|
IDIB000S094
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975787
|
|
SANJAYSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
64
|
Garadapur
|
OR-18-009-003-010/27416
(Bantala)
|
2418009000NRG23170520220067874
|
17/05/2022
|
Nagen Ku. Panda
|
2418009WL0002797
|
Nagen Ku. Panda
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975774
|
|
MR NAGEN CHARAN PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-003-002/26381
(Bantala)
|
2418009000NRG23170520220067826
|
17/05/2022
|
ANIL KUMAR SWAIN
|
2418009WL0002797
|
ANIL KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975844
|
|
MR ANIL KUMAR SWAIN
|
()
|
|
66
|
Garadapur
|
OR-18-009-003-004/20793
(Bantala)
|
2418009000NRG23170520220067883
|
17/05/2022
|
Santosh kumar Jena
|
2418009WL0002798
|
Santosh kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975777
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
67
|
Garadapur
|
OR-18-009-003-004/20841
(Bantala)
|
2418009000NRG23170520220067889
|
17/05/2022
|
Mandara Behera
|
2418009WL0002798
|
Mandara Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975792
|
|
MR MANDARA BEHERA
|
()
|
|
68
|
Garadapur
|
OR-18-009-003-004/20887
(Bantala)
|
2418009000NRG23170520220067892
|
17/05/2022
|
ANITA NAYAK
|
2418009WL0002798
|
ANITA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975849
|
|
MRS ANITA NAYAK
|
()
|
|
69
|
Garadapur
|
OR-18-009-003-004/20892
(Bantala)
|
2418009000NRG23170520220067893
|
17/05/2022
|
Pradipta Nayak
|
2418009WL0002798
|
Pradipta Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975754
|
|
MR PRADIPTA NAYAK
|
()
|
|
70
|
Garadapur
|
OR-18-009-003-004/20897
(Bantala)
|
2418009000NRG23170520220067894
|
17/05/2022
|
MANASHI BARALA
|
2418009WL0002798
|
MANASHI BARALA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975855
|
|
MRS MANASI BARAL
|
()
|
|
71
|
Garadapur
|
OR-18-009-003-004/26254
(Bantala)
|
2418009000NRG23170520220067895
|
17/05/2022
|
AKSHAYA NAYAK
|
2418009WL0002798
|
AKSHAYA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975854
|
|
MR AKSHAY NAYAK
|
()
|
|
72
|
Garadapur
|
OR-18-009-003-010/20929
(Bantala)
|
2418009000NRG23170520220067828
|
17/05/2022
|
Khageswar Das
|
2418009WL0002797
|
Khageswar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975808
|
|
MR KHAGESWAR DAS
|
()
|
|
73
|
Garadapur
|
OR-18-009-003-010/20940
(Bantala)
|
2418009000NRG23170520220067830
|
17/05/2022
|
BANALATA SAHOO
|
2418009WL0002797
|
BANALATA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975848
|
|
MRS BANALATA SAHOO
|
()
|
|
74
|
Garadapur
|
OR-18-009-003-010/20941
(Bantala)
|
2418009000NRG23170520220067831
|
17/05/2022
|
Nandakishore Sandha
|
2418009WL0002797
|
Nandakishore Sandha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975840
|
|
MR NANDAKOSHOR SANDHA
|
()
|
|
75
|
Garadapur
|
OR-18-009-003-010/20941
(Bantala)
|
2418009000NRG23170520220067832
|
17/05/2022
|
SIVA NARAYAN SANDHA
|
2418009WL0002797
|
SIVA NARAYAN SANDHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975847
|
|
MR SIVA NARAYAN SANDHA
|
()
|
|
76
|
Garadapur
|
OR-18-009-003-010/20957
(Bantala)
|
2418009000NRG23170520220067767
|
17/05/2022
|
Narahari Sahoo
|
2418009WL0002796
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975769
|
|
MR NARAHARI SAHOO
|
()
|
|
77
|
Garadapur
|
OR-18-009-003-010/20985
(Bantala)
|
2418009000NRG23170520220067838
|
17/05/2022
|
Sanatana Sahoo
|
2418009WL0002797
|
Sanatana Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975761
|
|
MR SAHOO SANATAN
|
()
|
|
78
|
Garadapur
|
OR-18-009-003-010/20989
(Bantala)
|
2418009000NRG23170520220067772
|
17/05/2022
|
Kailash Chandra Sahoo
|
2418009WL0002796
|
Kailash Chandra Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975759
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
79
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23170520220067777
|
17/05/2022
|
KABITA SAHOO
|
2418009WL0002796
|
KABITA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975846
|
|
MRS KABITA SAHOO
|
()
|
|
80
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23170520220067776
|
17/05/2022
|
PURNANANDA SAHOO
|
2418009WL0002796
|
PURNANANDA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975788
|
|
MR PURNANANDA SAHOO
|
()
|
|
81
|
Garadapur
|
OR-18-009-003-010/21046
(Bantala)
|
2418009000NRG23170520220067782
|
17/05/2022
|
GITANJALI SETHY
|
2418009WL0002796
|
GITANJALI SETHY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975776
|
|
MISS GITANJALI SETHY
|
()
|
|
82
|
Garadapur
|
OR-18-009-003-010/21069
(Bantala)
|
2418009000NRG23170520220067852
|
17/05/2022
|
Kanhu Charan Sahoo
|
2418009WL0002797
|
Kanhu Charan Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975809
|
|
MR KANHU CHARAN SAHOO
|
()
|
|
83
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23170520220067856
|
17/05/2022
|
ANJANA OJHA
|
2418009WL0002797
|
ANJANA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975841
|
|
MRS ANJANA OJHA
|
()
|
|
84
|
Garadapur
|
OR-18-009-003-010/21079
(Bantala)
|
2418009000NRG23170520220067854
|
17/05/2022
|
SARBESWAR OJHA
|
2418009WL0002797
|
SARBESWAR OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975852
|
|
MR SARBESWAR OJHA
|
()
|
|
85
|
Garadapur
|
OR-18-009-003-010/26735
(Bantala)
|
2418009000NRG23170520220067789
|
17/05/2022
|
RASHMIREKHA SAHOO
|
2418009WL0002796
|
RASHMIREKHA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975845
|
|
MRS RASMIREKHA SAHOO
|
()
|
|
86
|
Garadapur
|
OR-18-009-003-010/26743
(Bantala)
|
2418009000NRG23170520220067859
|
17/05/2022
|
NAYANA SWAIN
|
2418009WL0002797
|
NAYANA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975810
|
|
MRS NAYANA SWAIN
|
()
|
|
87
|
Garadapur
|
OR-18-009-003-010/26747
(Bantala)
|
2418009000NRG23170520220067792
|
17/05/2022
|
Dillip Sahoo
|
2418009WL0002796
|
Dillip Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975814
|
|
MR DILIP KUMAR SAHOO
|
()
|
|
88
|
Garadapur
|
OR-18-009-003-010/26751
(Bantala)
|
2418009000NRG23170520220067794
|
17/05/2022
|
MANASI BHOI
|
2418009WL0002796
|
MANASI BHOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975851
|
|
MRS MANASI BHOI
|
()
|
|
89
|
Garadapur
|
OR-18-009-003-010/26756
(Bantala)
|
2418009000NRG23170520220067863
|
17/05/2022
|
Dibakar Sahoo
|
2418009WL0002797
|
Dibakar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975797
|
|
MR DIBAKAR SAHOO
|
()
|
|
90
|
Garadapur
|
OR-18-009-003-010/26763
(Bantala)
|
2418009000NRG23170520220067795
|
17/05/2022
|
Mataji Sandha
|
2418009WL0002796
|
Mataji Sandha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975805
|
|
MRS MATAJI SHANDHA
|
()
|
|
91
|
Garadapur
|
OR-18-009-003-010/26778
(Bantala)
|
2418009000NRG23170520220067798
|
17/05/2022
|
Namita Barik
|
2418009WL0002796
|
Namita Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975791
|
|
MRS NAMITA BARIK
|
()
|
|
92
|
Garadapur
|
OR-18-009-003-010/26780
(Bantala)
|
2418009000NRG23170520220067799
|
17/05/2022
|
Prasan Bhoi
|
2418009WL0002796
|
Prasan Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975801
|
|
MR PRASANA BHOI
|
()
|
|
93
|
Garadapur
|
OR-18-009-003-010/26789
(Bantala)
|
2418009000NRG23170520220067803
|
17/05/2022
|
Sunakara Rout
|
2418009WL0002796
|
Sunakara Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975800
|
|
MR SUNAKAR ROUT
|
()
|
|
94
|
Garadapur
|
OR-18-009-003-010/27219
(Bantala)
|
2418009000NRG23170520220067804
|
17/05/2022
|
Rabindra Mohanty
|
2418009WL0002796
|
Rabindra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975768
|
|
MR RABINDRANATH MOHANTY
|
()
|
|
95
|
Garadapur
|
OR-18-009-003-010/27224
(Bantala)
|
2418009000NRG23170520220067805
|
17/05/2022
|
Tunalata Sahoo
|
2418009WL0002796
|
Tunalata Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975806
|
|
MRS TUNILATA SAHOO
|
()
|
|
96
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23170520220067869
|
17/05/2022
|
SANGITA SAHOO
|
2418009WL0002797
|
SANGITA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975850
|
|
MRS SANGITA SAHOO
|
()
|
|
97
|
Garadapur
|
OR-18-009-003-010/27227
(Bantala)
|
2418009000NRG23170520220067871
|
17/05/2022
|
TAPASWINI SAHOO
|
2418009WL0002797
|
TAPASWINI SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975843
|
|
MRS TAPASWINI SAHOO
|
()
|
|
98
|
Garadapur
|
OR-18-009-003-010/27230
(Bantala)
|
2418009000NRG23170520220067808
|
17/05/2022
|
Namita sahoo
|
2418009WL0002796
|
Namita sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975750
|
|
MRS NAMITA SAHOO
|
()
|
|
99
|
Garadapur
|
OR-18-009-003-010/27237
(Bantala)
|
2418009000NRG23170520220067873
|
17/05/2022
|
LAXMIPRIYA SAHOO
|
2418009WL0002797
|
LAXMIPRIYA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975853
|
|
MRS LAXMIPRIYA SAHOO
|
()
|
|
100
|
Garadapur
|
OR-18-009-003-010/27239
(Bantala)
|
2418009000NRG23170520220067810
|
17/05/2022
|
Narahari Sahoo
|
2418009WL0002796
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975767
|
|
MR NARAHARI SAHOO
|
()
|
|
101
|
Garadapur
|
OR-18-009-003-010/27320
(Bantala)
|
2418009000NRG23170520220067812
|
17/05/2022
|
Mamata Mallik
|
2418009WL0002796
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975803
|
|
MRS MAMATA MALLIK
|
()
|
|
102
|
Garadapur
|
OR-18-009-003-010/27331
(Bantala)
|
2418009000NRG23170520220067813
|
17/05/2022
|
Kailash Chandra Singh
|
2418009WL0002796
|
Kailash Chandra Singh
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975793
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
103
|
Garadapur
|
OR-18-009-003-010/27416
(Bantala)
|
2418009000NRG23170520220067875
|
17/05/2022
|
SUBHALAKSHMI PANDA
|
2418009WL0002797
|
SUBHALAKSHMI PANDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975842
|
|
MRS SUBHALAXMI PANDA
|
()
|
|
104
|
Garadapur
|
OR-18-009-003-010/27448
(Bantala)
|
2418009000NRG23170520220067876
|
17/05/2022
|
DILLIP KUMAR BEHERA
|
2418009WL0002797
|
DILLIP KUMAR BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975790
|
|
MR DILLIP KUMAR BEHERA
|
()
|
|
105
|
Garadapur
|
OR-18-009-003-010/27451
(Bantala)
|
2418009000NRG23170520220067815
|
17/05/2022
|
SASMITA OJHA
|
2418009WL0002796
|
SASMITA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975799
|
|
MRS SASMITA OJHA
|
()
|
|
106
|
Garadapur
|
OR-18-009-003-010/27466
(Bantala)
|
2418009000NRG23170520220067817
|
17/05/2022
|
KUMUDINI MALLIK
|
2418009WL0002796
|
KUMUDINI MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975802
|
|
MRS KUMUDUNI MALLIK
|
()
|
|
107
|
Garadapur
|
OR-18-009-003-010/27604
(Bantala)
|
2418009000NRG23170520220067877
|
17/05/2022
|
BICHITRA MALLICK
|
2418009WL0002797
|
BICHITRA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975794
|
|
MRS BICHITRA MALLICK
|
()
|
|
108
|
Garadapur
|
OR-18-009-003-010/27747
(Bantala)
|
2418009000NRG23170520220067822
|
17/05/2022
|
MANGULI CHARAN SAHOO
|
2418009WL0002796
|
MANGULI CHARAN SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975839
|
|
MR MANGULI CHARAN SAHU
|
()
|
|
109
|
Garadapur
|
OR-18-009-003-010/27748
(Bantala)
|
2418009000NRG23170520220067823
|
17/05/2022
|
Rashmita Sahoo
|
2418009WL0002796
|
Rashmita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975804
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
110
|
Garadapur
|
OR-18-009-003-010/26763
(Bantala)
|
2418009000NRG23170520220067796
|
17/05/2022
|
AJAY SANDHA
|
2418009WL0002796
|
AJAY SANDHA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975856
|
|
MR AJAYA SHANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
111
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23170520220067769
|
17/05/2022
|
GITANJALI DAS
|
2418009WL0002796
|
GITANJALI DAS
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975798
|
|
MRS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
112
|
Garadapur
|
OR-18-009-003-010/20923
(Bantala)
|
2418009000NRG23170520220067827
|
17/05/2022
|
TUKUNI DAS
|
2418009WL0002797
|
TUKUNI DAS
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975860
|
|
MRS TUKUNI DAS
|
()
|
|
113
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23170520220067763
|
17/05/2022
|
Ramesh Chandra Ojha
|
2418009WL0002796
|
Ramesh Chandra Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975795
|
|
MR RAMESH CHANDRA OJHA
|
()
|
|
114
|
Garadapur
|
OR-18-009-003-010/21045
(Bantala)
|
2418009000NRG23170520220067848
|
17/05/2022
|
PRADEEP KUMAR SETHY
|
2418009WL0002797
|
PRADEEP KUMAR SETHY
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975857
|
|
MR PRADEEP KUMAR SETHY
|
()
|
|
115
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23170520220067851
|
17/05/2022
|
SARITA DAS
|
2418009WL0002797
|
SARITA DAS
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975811
|
|
MRS SARITA DAS
|
()
|
|
116
|
Garadapur
|
OR-18-009-003-010/21062
(Bantala)
|
2418009000NRG23170520220067850
|
17/05/2022
|
SURYAKANT DAS
|
2418009WL0002797
|
SURYAKANT DAS
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975812
|
|
MR SURYAKANT DAS
|
()
|
|
117
|
Garadapur
|
OR-18-009-003-010/26754
(Bantala)
|
2418009000NRG23170520220067862
|
17/05/2022
|
MANAS OJHA
|
2418009WL0002797
|
MANAS OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975861
|
|
MR MANAS OJHA
|
()
|
|
118
|
Garadapur
|
OR-18-009-003-010/26754
(Bantala)
|
2418009000NRG23170520220067861
|
17/05/2022
|
SABITRI OJHA
|
2418009WL0002797
|
SABITRI OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975858
|
|
MRS SABITRI OJHA
|
()
|
|
119
|
Garadapur
|
OR-18-009-003-010/26788
(Bantala)
|
2418009000NRG23170520220067867
|
17/05/2022
|
Mamata Ojha
|
2418009WL0002797
|
Mamata Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975796
|
|
MRS MAMATA OJHA
|
()
|
|
120
|
Garadapur
|
OR-18-009-003-010/27229
(Bantala)
|
2418009000NRG23170520220067807
|
17/05/2022
|
RASHED ROSHAN SAHOO
|
2418009WL0002796
|
RASHED ROSHAN SAHOO
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975859
|
|
MR RASHES ROSHAN SAHOO
|
()
|
|
121
|
Garadapur
|
OR-18-009-003-010/27747
(Bantala)
|
2418009000NRG23170520220067821
|
17/05/2022
|
Sanjukta Sahoo
|
2418009WL0002796
|
Sanjukta Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975807
|
|
MRS SANJUKTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
122
|
Garadapur
|
OR-18-009-003-004/20793
(Bantala)
|
2418009000NRG23170520220067884
|
17/05/2022
|
MANOSINI JENA
|
2418009WL0002798
|
MANOSINI JENA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593975813
|
|
MANOSINI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|