|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-017-002/26721
(Tyendakuda)
|
2418009000NRG23300520220111434
|
30/05/2022
|
Banita Barik
|
2418009WL0004029
|
Banita Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700350
|
|
BanitaBarik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23300520220111222
|
30/05/2022
|
Hemanta Kumar Barik
|
2418009WL0004024
|
Hemanta Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700265
|
|
HemantaKumarBarik
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-003/26714
(Tyendakuda)
|
2418009000NRG23300520220111226
|
30/05/2022
|
Prasanta Kumar Barik
|
2418009WL0004024
|
Prasanta Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700359
|
|
PrasantaKumarBarik
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-004/13620
(Tyendakuda)
|
2418009000NRG23300520220111228
|
30/05/2022
|
Dhaneswar Jena
|
2418009WL0004024
|
Dhaneswar Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700272
|
|
DhaneswarJena
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-004/26406
(Tyendakuda)
|
2418009000NRG23300520220111243
|
30/05/2022
|
Mamata Mallik
|
2418009WL0004024
|
Mamata Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700274
|
|
MamataMallik
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-006/14307
(Tyendakuda)
|
2418009000NRG23300520220111255
|
30/05/2022
|
Manita Khatua
|
2418009WL0004024
|
Manita Khatua
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700351
|
|
ManitaKhatua
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-006/26497
(Tyendakuda)
|
2418009000NRG23300520220111257
|
30/05/2022
|
Gitanjali Baral
|
2418009WL0004024
|
Gitanjali Baral
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700275
|
|
GitanjaliBaral
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-006/26693
(Tyendakuda)
|
2418009000NRG23300520220111272
|
30/05/2022
|
Ranjita Dash
|
2418009WL0004025
|
Ranjita Dash
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700353
|
|
RanjitaDash
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-007/14117
(Tyendakuda)
|
2418009000NRG23300520220110932
|
30/05/2022
|
Babaji Charan Mallika
|
2418009WL0004019
|
Babaji Charan Mallika
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700360
|
|
BabajiCharanMallika
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-007/14446
(Tyendakuda)
|
2418009000NRG23300520220110937
|
30/05/2022
|
Karttik Barik
|
2418009WL0004019
|
Karttik Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700357
|
|
KarttikBarik
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-007/14455
(Tyendakuda)
|
2418009000NRG23300520220110938
|
30/05/2022
|
Kartika Chandra Ojha
|
2418009WL0004019
|
Kartika Chandra Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700266
|
|
KartikaChandraOjha
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-007/26504
(Tyendakuda)
|
2418009000NRG23300520220111026
|
30/05/2022
|
Kanchan Swain
|
2418009WL0004021
|
Kanchan Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700358
|
|
KanchanSwain
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-007/26519
(Tyendakuda)
|
2418009000NRG23300520220110947
|
30/05/2022
|
Ritanjali Sahoo
|
2418009WL0004019
|
Ritanjali Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700354
|
|
RitanjaliSahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-007/26524
(Tyendakuda)
|
2418009000NRG23300520220110948
|
30/05/2022
|
Satyaban Sahoo
|
2418009WL0004019
|
Satyaban Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700270
|
|
SatyabanSahoo
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-007/26525
(Tyendakuda)
|
2418009000NRG23300520220110949
|
30/05/2022
|
Pareswar Sahoo
|
2418009WL0004019
|
Pareswar Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700269
|
|
PareswarSahoo
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-007/26539
(Tyendakuda)
|
2418009000NRG23300520220110953
|
30/05/2022
|
MANJULATA SAHOO
|
2418009WL0004019
|
MANJULATA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700267
|
|
MANJULATASAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-007/26599
(Tyendakuda)
|
2418009000NRG23300520220110955
|
30/05/2022
|
Laxmipriya Ojha
|
2418009WL0004019
|
Laxmipriya Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700273
|
|
LaxmipriyaOjha
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-009/26523
(Tyendakuda)
|
2418009000NRG23300520220111034
|
30/05/2022
|
Satya Ranjan Samal
|
2418009WL0004021
|
Satya Ranjan Samal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700271
|
|
SatyaRanjanSamal
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-012/26529
(Tyendakuda)
|
2418009000NRG23300520220111045
|
30/05/2022
|
Raghunath Rout
|
2418009WL0004021
|
Raghunath Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700263
|
|
RaghunathRout
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-012/26538
(Tyendakuda)
|
2418009000NRG23300520220111047
|
30/05/2022
|
MAMATA PARIDA
|
2418009WL0004021
|
MAMATA PARIDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700352
|
|
MAMATAPARIDA
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-012/26540
(Tyendakuda)
|
2418009000NRG23300520220111050
|
30/05/2022
|
SUSHREE SANGITA NAYAK
|
2418009WL0004021
|
SUSHREE SANGITA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700355
|
|
SUSHREESANGITANAYAK
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-012/26541
(Tyendakuda)
|
2418009000NRG23300520220111051
|
30/05/2022
|
SUNAKAR NAYAK
|
2418009WL0004021
|
SUNAKAR NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700362
|
|
SUNAKARNAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-013/14578
(Tyendakuda)
|
2418009000NRG23300520220111052
|
30/05/2022
|
Kambhunath Behera
|
2418009WL0004021
|
Kambhunath Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700264
|
|
KambhunathBehera
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-013/26258
(Tyendakuda)
|
2418009000NRG23300520220111181
|
30/05/2022
|
Hedayat Khan
|
2418009WL0004023
|
Hedayat Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700268
|
|
HedayatKhan
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23300520220111183
|
30/05/2022
|
Mir Shamsuddin
|
2418009WL0004023
|
Mir Shamsuddin
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700356
|
|
MirShamsuddin
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-013/26652
(Tyendakuda)
|
2418009000NRG23300520220111209
|
30/05/2022
|
Alam Gir Khan
|
2418009WL0004023
|
Alam Gir Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700361
|
|
AlamGirKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-017-006/26693
(Tyendakuda)
|
2418009000NRG23300520220111271
|
30/05/2022
|
Susanta Kumar Das
|
2418009WL0004025
|
Susanta Kumar Das
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700363
|
|
SusantaKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Garadapur
|
OR-18-009-017-002/15182
(Tyendakuda)
|
2418009000NRG23300520220111429
|
30/05/2022
|
Jayanti Mohanty
|
2418009WL0004029
|
Jayanti Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700365
|
|
JayantiMohanty
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23300520220111223
|
30/05/2022
|
Saraswati Barik
|
2418009WL0004024
|
Saraswati Barik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700288
|
|
SaraswatiBarik
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-006/13163
(Tyendakuda)
|
2418009000NRG23300520220111253
|
30/05/2022
|
Balaram Khatua
|
2418009WL0004024
|
Balaram Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700293
|
|
BalaramKhatua
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23300520220111030
|
30/05/2022
|
MANOJ DASH
|
2418009WL0004021
|
MANOJ DASH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700370
|
|
MANOJDASH
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-007/26539
(Tyendakuda)
|
2418009000NRG23300520220110954
|
30/05/2022
|
Raj Kumar Sahoo
|
2418009WL0004019
|
Raj Kumar Sahoo
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700292
|
|
RajKumarSahoo
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-013/14578
(Tyendakuda)
|
2418009000NRG23300520220111053
|
30/05/2022
|
Basanti Behera
|
2418009WL0004021
|
Basanti Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700368
|
|
BasantiBehera
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-013/15119
(Tyendakuda)
|
2418009000NRG23300520220111058
|
30/05/2022
|
Tukuna Behera
|
2418009WL0004021
|
Tukuna Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700369
|
|
TukunaBehera
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23300520220111184
|
30/05/2022
|
Aji Mul Kadar
|
2418009WL0004023
|
Aji Mul Kadar
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700284
|
|
AjiMulKadar
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-013/26551
(Tyendakuda)
|
2418009000NRG23300520220111188
|
30/05/2022
|
Samsun Bibi
|
2418009WL0004023
|
Samsun Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700280
|
|
SamsunBibi
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-013/26552
(Tyendakuda)
|
2418009000NRG23300520220111189
|
30/05/2022
|
Shenaz Begam
|
2418009WL0004023
|
Shenaz Begam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700283
|
|
ShenazBegam
|
()
|
|
38
|
Garadapur
|
OR-18-009-017-013/26573
(Tyendakuda)
|
2418009000NRG23300520220111190
|
30/05/2022
|
Sagupta Parween
|
2418009WL0004023
|
Sagupta Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700281
|
|
SaguptaParween
|
()
|
|
39
|
Garadapur
|
OR-18-009-017-013/26575
(Tyendakuda)
|
2418009000NRG23300520220111192
|
30/05/2022
|
Farida Khanam
|
2418009WL0004023
|
Farida Khanam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700279
|
|
FaridaKhanam
|
()
|
|
40
|
Garadapur
|
OR-18-009-017-013/26579
(Tyendakuda)
|
2418009000NRG23300520220111193
|
30/05/2022
|
Rihana Bibi
|
2418009WL0004023
|
Rihana Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700366
|
|
RihanaBibi
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23300520220111194
|
30/05/2022
|
Tasawar Khan
|
2418009WL0004023
|
Tasawar Khan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700278
|
|
TasawarKhan
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23300520220111197
|
30/05/2022
|
Sanara bibi
|
2418009WL0004023
|
Sanara bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700373
|
|
Sanarabibi
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23300520220111199
|
30/05/2022
|
Suhana Parween
|
2418009WL0004023
|
Suhana Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700367
|
|
SuhanaParween
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-013/26592
(Tyendakuda)
|
2418009000NRG23300520220111200
|
30/05/2022
|
Sabanam Begum
|
2418009WL0004023
|
Sabanam Begum
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700289
|
|
SabanamBegum
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23300520220111202
|
30/05/2022
|
Mahamuda Bibi
|
2418009WL0004023
|
Mahamuda Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700285
|
|
MahamudaBibi
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23300520220111201
|
30/05/2022
|
SABIRUN BIBI
|
2418009WL0004023
|
SABIRUN BIBI
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700290
|
|
SABIRUNBIBI
|
()
|
|
47
|
Garadapur
|
OR-18-009-017-013/26625
(Tyendakuda)
|
2418009000NRG23300520220111203
|
30/05/2022
|
Sayeda Alam Ara
|
2418009WL0004023
|
Sayeda Alam Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700372
|
|
SayedaAlamAra
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-013/26626
(Tyendakuda)
|
2418009000NRG23300520220111204
|
30/05/2022
|
Tagnim Jahan
|
2418009WL0004023
|
Tagnim Jahan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700371
|
|
TagnimJahan
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-013/26649
(Tyendakuda)
|
2418009000NRG23300520220111205
|
30/05/2022
|
Sanjida Parween
|
2418009WL0004023
|
Sanjida Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700364
|
|
SanjidaParween
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-013/26650
(Tyendakuda)
|
2418009000NRG23300520220111206
|
30/05/2022
|
Anish Bibi
|
2418009WL0004023
|
Anish Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700287
|
|
AnishBibi
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23300520220111213
|
30/05/2022
|
Ilma Parwin
|
2418009WL0004023
|
Ilma Parwin
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700291
|
|
IlmaParwin
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23300520220111212
|
30/05/2022
|
Mirza Asif Baig
|
2418009WL0004023
|
Mirza Asif Baig
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700277
|
|
MirzaAsifBaig
|
()
|
|
53
|
Garadapur
|
OR-18-009-017-013/26665
(Tyendakuda)
|
2418009000NRG23300520220111218
|
30/05/2022
|
jaheda Khatun
|
2418009WL0004023
|
jaheda Khatun
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700282
|
|
jahedaKhatun
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-013/26666
(Tyendakuda)
|
2418009000NRG23300520220111219
|
30/05/2022
|
Rosan Ara
|
2418009WL0004023
|
Rosan Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700286
|
|
RosanAra
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-013/26697
(Tyendakuda)
|
2418009000NRG23300520220111221
|
30/05/2022
|
SK MOHAMMED EBRAR
|
2418009WL0004023
|
SK MOHAMMED EBRAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700276
|
|
SKMOHAMMEDEBRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
56
|
Garadapur
|
OR-18-009-017-012/26538
(Tyendakuda)
|
2418009000NRG23300520220111048
|
30/05/2022
|
MANORANJAN PARIDA
|
2418009WL0004021
|
MANORANJAN PARIDA
|
00176
|
IDIB000T089
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700294
|
|
MANORANJANPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Garadapur
|
OR-18-009-017-012/26539
(Tyendakuda)
|
2418009000NRG23300520220111049
|
30/05/2022
|
RANJAN NAYAK
|
2418009WL0004021
|
RANJAN NAYAK
|
00415
|
SBIN0004612
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700295
|
|
MR RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Garadapur
|
OR-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG23300520220111406
|
30/05/2022
|
Chhabita Mohanty
|
2418009WL0004029
|
Chhabita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700416
|
|
MRS CHHABITA MOHANTY
|
()
|
|
59
|
Garadapur
|
OR-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG23300520220111407
|
30/05/2022
|
Sadanjali Mohanty
|
2418009WL0004029
|
Sadanjali Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700397
|
|
MRS SADANJALI MOHANTY
|
()
|
|
60
|
Garadapur
|
OR-18-009-017-002/13523
(Tyendakuda)
|
2418009000NRG23300520220111412
|
30/05/2022
|
Mamata Lenka
|
2418009WL0004029
|
Mamata Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700412
|
|
MRS MAMATA LENKA
|
()
|
|
61
|
Garadapur
|
OR-18-009-017-002/13524
(Tyendakuda)
|
2418009000NRG23300520220111413
|
30/05/2022
|
Gandharba Lenka
|
2418009WL0004029
|
Gandharba Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700384
|
|
MR GANDHARBA LENKA
|
()
|
|
62
|
Garadapur
|
OR-18-009-017-002/13529
(Tyendakuda)
|
2418009000NRG23300520220111417
|
30/05/2022
|
Kaliyan Barik
|
2418009WL0004029
|
Kaliyan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700325
|
|
MR KALIYAN BARIK
|
()
|
|
63
|
Garadapur
|
OR-18-009-017-002/13533
(Tyendakuda)
|
2418009000NRG23300520220111419
|
30/05/2022
|
Nirmala Swain
|
2418009WL0004029
|
Nirmala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700318
|
|
MRS NIRMALA SWAIN
|
()
|
|
64
|
Garadapur
|
OR-18-009-017-002/13534
(Tyendakuda)
|
2418009000NRG23300520220111420
|
30/05/2022
|
Banambar Swain
|
2418009WL0004029
|
Banambar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700375
|
|
MR BANAMBAR SWAIN
|
()
|
|
65
|
Garadapur
|
OR-18-009-017-002/13535
(Tyendakuda)
|
2418009000NRG23300520220111421
|
30/05/2022
|
Baikuntha Biswal
|
2418009WL0004029
|
Baikuntha Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700374
|
|
MR BISWAL BAIKUNTHA
|
()
|
|
66
|
Garadapur
|
OR-18-009-017-002/13535
(Tyendakuda)
|
2418009000NRG23300520220111422
|
30/05/2022
|
Sukanti Nayak
|
2418009WL0004029
|
Sukanti Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700296
|
|
MRS SUKANTI NAYAK
|
()
|
|
67
|
Garadapur
|
OR-18-009-017-002/13538
(Tyendakuda)
|
2418009000NRG23300520220111425
|
30/05/2022
|
Binodini Baral
|
2418009WL0004029
|
Binodini Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700302
|
|
MRS BINODINI BARAL
|
()
|
|
68
|
Garadapur
|
OR-18-009-017-002/13559
(Tyendakuda)
|
2418009000NRG23300520220111427
|
30/05/2022
|
Laxmipriya Barik
|
2418009WL0004029
|
Laxmipriya Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700405
|
|
MRS LAXMIPRYA BARIK
|
()
|
|
69
|
Garadapur
|
OR-18-009-017-002/26410
(Tyendakuda)
|
2418009000NRG23300520220111433
|
30/05/2022
|
Mamata Swain
|
2418009WL0004029
|
Mamata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700413
|
|
MRS MAMATA SWAIN
|
()
|
|
70
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23300520220111224
|
30/05/2022
|
Susanta Kumar Barik
|
2418009WL0004024
|
Susanta Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700315
|
|
MR SUSHANTA KUMAR BARIK
|
()
|
|
71
|
Garadapur
|
OR-18-009-017-003/26714
(Tyendakuda)
|
2418009000NRG23300520220111227
|
30/05/2022
|
Tapasi Barik
|
2418009WL0004024
|
Tapasi Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700301
|
|
MRS TAPASI BARIK
|
()
|
|
72
|
Garadapur
|
OR-18-009-017-004/13620
(Tyendakuda)
|
2418009000NRG23300520220111229
|
30/05/2022
|
Susama Jena
|
2418009WL0004024
|
Susama Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700417
|
|
MRS SUSAMA JENA
|
()
|
|
73
|
Garadapur
|
OR-18-009-017-004/13621
(Tyendakuda)
|
2418009000NRG23300520220111230
|
30/05/2022
|
Kulamani Mallik
|
2418009WL0004024
|
Kulamani Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700398
|
|
MR KULAMANI MALLIK
|
()
|
|
74
|
Garadapur
|
OR-18-009-017-004/13621
(Tyendakuda)
|
2418009000NRG23300520220111231
|
30/05/2022
|
Laxmipriya Mallik
|
2418009WL0004024
|
Laxmipriya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700317
|
|
MRS LAXMI PRIYA MALLIK
|
()
|
|
75
|
Garadapur
|
OR-18-009-017-004/13643
(Tyendakuda)
|
2418009000NRG23300520220111233
|
30/05/2022
|
Prabhati Jena
|
2418009WL0004024
|
Prabhati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700419
|
|
MRS PRABHATI JENA
|
()
|
|
76
|
Garadapur
|
OR-18-009-017-004/13643
(Tyendakuda)
|
2418009000NRG23300520220111232
|
30/05/2022
|
Ranjan Jena
|
2418009WL0004024
|
Ranjan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700408
|
|
MR RANJAN JENA
|
()
|
|
77
|
Garadapur
|
OR-18-009-017-004/13646
(Tyendakuda)
|
2418009000NRG23300520220111234
|
30/05/2022
|
Dhuleswar Malik
|
2418009WL0004024
|
Dhuleswar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700401
|
|
MR DHULESWAR MALIK
|
()
|
|
78
|
Garadapur
|
OR-18-009-017-004/13646
(Tyendakuda)
|
2418009000NRG23300520220111235
|
30/05/2022
|
Kanaka Lata Malik
|
2418009WL0004024
|
Kanaka Lata Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700392
|
|
MRS KANAKA LATA MALIK
|
()
|
|
79
|
Garadapur
|
OR-18-009-017-004/13667
(Tyendakuda)
|
2418009000NRG23300520220111236
|
30/05/2022
|
Pramila Mallik
|
2418009WL0004024
|
Pramila Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700407
|
|
MRS PRAMILA MALLIK
|
()
|
|
80
|
Garadapur
|
OR-18-009-017-004/13673
(Tyendakuda)
|
2418009000NRG23300520220111437
|
30/05/2022
|
Sukanta Mallik
|
2418009WL0004029
|
Sukanta Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700381
|
|
MR SUKANTA MALLIK
|
()
|
|
81
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23300520220111239
|
30/05/2022
|
Abhinas Mallick
|
2418009WL0004024
|
Abhinas Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700414
|
|
MR ABHINAS MALLICK
|
()
|
|
82
|
Garadapur
|
OR-18-009-017-004/13680
(Tyendakuda)
|
2418009000NRG23300520220111238
|
30/05/2022
|
Sabita Mallick
|
2418009WL0004024
|
Sabita Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700310
|
|
MRS SABITA MALLICK
|
()
|
|
83
|
Garadapur
|
OR-18-009-017-004/13725
(Tyendakuda)
|
2418009000NRG23300520220111241
|
30/05/2022
|
Anjulata Mallick
|
2418009WL0004024
|
Anjulata Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700418
|
|
MRS ANJULATA MALLICK
|
()
|
|
84
|
Garadapur
|
OR-18-009-017-004/13725
(Tyendakuda)
|
2418009000NRG23300520220111240
|
30/05/2022
|
Brajakishora Mallick
|
2418009WL0004024
|
Brajakishora Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700383
|
|
MR BRAJAKISHORA MALLICK
|
()
|
|
85
|
Garadapur
|
OR-18-009-017-004/15188
(Tyendakuda)
|
2418009000NRG23300520220111242
|
30/05/2022
|
Manorama Mohapatra
|
2418009WL0004024
|
Manorama Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700402
|
|
MRS MANORAMA MOHAPATRA
|
()
|
|
86
|
Garadapur
|
OR-18-009-017-004/26500
(Tyendakuda)
|
2418009000NRG23300520220111244
|
30/05/2022
|
Arati Mallick
|
2418009WL0004024
|
Arati Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700311
|
|
MRS ARATI MALLICK
|
()
|
|
87
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23300520220111245
|
30/05/2022
|
Deepakkumar Mallick
|
2418009WL0004024
|
Deepakkumar Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700403
|
|
MR DEEPAKKUMAR MALLICK
|
()
|
|
88
|
Garadapur
|
OR-18-009-017-004/26512
(Tyendakuda)
|
2418009000NRG23300520220111246
|
30/05/2022
|
Mamata Mallik
|
2418009WL0004024
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700316
|
|
MRS MAMATA MALLIK
|
()
|
|
89
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23300520220111247
|
30/05/2022
|
AKSHAY KUMAR MALIK
|
2418009WL0004024
|
AKSHAY KUMAR MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700404
|
|
MR AKSHAY KUMAR MALIK
|
()
|
|
90
|
Garadapur
|
OR-18-009-017-004/26708
(Tyendakuda)
|
2418009000NRG23300520220111248
|
30/05/2022
|
ARATI MALIK
|
2418009WL0004024
|
ARATI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700422
|
|
MRS ARATI MALIK
|
()
|
|
91
|
Garadapur
|
OR-18-009-017-004/26709
(Tyendakuda)
|
2418009000NRG23300520220111250
|
30/05/2022
|
Mousumi Mohapatra
|
2418009WL0004024
|
Mousumi Mohapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700326
|
|
MRS MOUSUMI MOHAPATRA
|
()
|
|
92
|
Garadapur
|
OR-18-009-017-004/26709
(Tyendakuda)
|
2418009000NRG23300520220111249
|
30/05/2022
|
SHRADHEYA KUMAR MOHAPATRA
|
2418009WL0004024
|
SHRADHEYA KUMAR MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700298
|
|
MR MAHAPATRA KUMAR SRADHEYA
|
()
|
|
93
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23300520220111251
|
30/05/2022
|
Dolagobinda Mallik
|
2418009WL0004024
|
Dolagobinda Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700299
|
|
MR DOLAGOBINDA MALLIK
|
()
|
|
94
|
Garadapur
|
OR-18-009-017-004/26710
(Tyendakuda)
|
2418009000NRG23300520220111252
|
30/05/2022
|
Sasmita Mallik
|
2418009WL0004024
|
Sasmita Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700323
|
|
MRS SASMITA MALLIK
|
()
|
|
95
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23300520220111254
|
30/05/2022
|
Dhaneswar Malik
|
2418009WL0004024
|
Dhaneswar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700308
|
|
MR DHANESWAR MALLIK
|
()
|
|
96
|
Garadapur
|
OR-18-009-017-006/26298
(Tyendakuda)
|
2418009000NRG23300520220111256
|
30/05/2022
|
Namita Baral
|
2418009WL0004024
|
Namita Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700300
|
|
MRS NAMITA BARAL
|
()
|
|
97
|
Garadapur
|
OR-18-009-017-006/26432
(Tyendakuda)
|
2418009000NRG23300520220111270
|
30/05/2022
|
Sujata Khatua
|
2418009WL0004025
|
Sujata Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700319
|
|
MRS SUJATA KHATUA
|
()
|
|
98
|
Garadapur
|
OR-18-009-017-007/14130
(Tyendakuda)
|
2418009000NRG23300520220110935
|
30/05/2022
|
Durga Charan Mohanty
|
2418009WL0004019
|
Durga Charan Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700387
|
|
MR DURGA CHARAN MOHANTY
|
()
|
|
99
|
Garadapur
|
OR-18-009-017-007/14481
(Tyendakuda)
|
2418009000NRG23300520220111024
|
30/05/2022
|
Gourahari Parida
|
2418009WL0004021
|
Gourahari Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700305
|
|
MR GOURAHARI PARIDA
|
()
|
|
100
|
Garadapur
|
OR-18-009-017-007/26438
(Tyendakuda)
|
2418009000NRG23300520220110944
|
30/05/2022
|
Praphul Mallik
|
2418009WL0004019
|
Praphul Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700388
|
|
MR RABINDRA NATH MALIK
|
()
|
|
101
|
Garadapur
|
OR-18-009-017-007/26471
(Tyendakuda)
|
2418009000NRG23300520220110945
|
30/05/2022
|
Manoranjan Barik
|
2418009WL0004019
|
Manoranjan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700307
|
|
MR MANORANJAN BARIK
|
()
|
|
102
|
Garadapur
|
OR-18-009-017-007/26531
(Tyendakuda)
|
2418009000NRG23300520220111028
|
30/05/2022
|
MILINA BEHERA
|
2418009WL0004021
|
MILINA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700393
|
|
MRS MILINA BEHERA
|
()
|
|
103
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23300520220111029
|
30/05/2022
|
MILAN DASH
|
2418009WL0004021
|
MILAN DASH
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700314
|
|
MRS MILAN DASH
|
()
|
|
104
|
Garadapur
|
OR-18-009-017-007/26541
(Tyendakuda)
|
2418009000NRG23300520220111031
|
30/05/2022
|
Parthasarathi Das
|
2418009WL0004021
|
Parthasarathi Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700304
|
|
MR PARTHA SARATHI DAS
|
()
|
|
105
|
Garadapur
|
OR-18-009-017-009/13483
(Tyendakuda)
|
2418009000NRG23300520220111258
|
30/05/2022
|
Balaram Dash
|
2418009WL0004024
|
Balaram Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700321
|
|
MR BALARAM DASH
|
()
|
|
106
|
Garadapur
|
OR-18-009-017-009/13483
(Tyendakuda)
|
2418009000NRG23300520220111259
|
30/05/2022
|
Rajashree Dash
|
2418009WL0004024
|
Rajashree Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700410
|
|
MRS RAJASHREE DASH
|
()
|
|
107
|
Garadapur
|
OR-18-009-017-009/13511
(Tyendakuda)
|
2418009000NRG23300520220111260
|
30/05/2022
|
Madhusudan Das
|
2418009WL0004024
|
Madhusudan Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700391
|
|
MR MADHUSUDAN DASH
|
()
|
|
108
|
Garadapur
|
OR-18-009-017-009/14201
(Tyendakuda)
|
2418009000NRG23300520220111261
|
30/05/2022
|
Bibhuti Dash
|
2418009WL0004024
|
Bibhuti Dash
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700376
|
|
MR BHIBHUTI DASH
|
()
|
|
109
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23300520220111274
|
30/05/2022
|
Menka Sethy
|
2418009WL0004025
|
Menka Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700327
|
|
MRS MENKA SETHY
|
()
|
|
110
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23300520220111273
|
30/05/2022
|
Sarada Prasad Sethy
|
2418009WL0004025
|
Sarada Prasad Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700297
|
|
MR SETHY PRASAD SARADA
|
()
|
|
111
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23300520220111277
|
30/05/2022
|
Pratima Sethy
|
2418009WL0004025
|
Pratima Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700409
|
|
MRS PRATIMA SETHY
|
()
|
|
112
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23300520220111280
|
30/05/2022
|
Archita Jena
|
2418009WL0004025
|
Archita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700394
|
|
MRS ARCHITA JENA
|
()
|
|
113
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23300520220111279
|
30/05/2022
|
Ramesh Chandra Jena
|
2418009WL0004025
|
Ramesh Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700385
|
|
MR RAMESHCHANDRA JENA
|
()
|
|
114
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23300520220111281
|
30/05/2022
|
Amulya Mallik
|
2418009WL0004025
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700303
|
|
MR AMULYA MALIK
|
()
|
|
115
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23300520220111282
|
30/05/2022
|
Amulya Mallik
|
2418009WL0004025
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700324
|
|
MASTER ASHOK KUMAR MALLIK
|
()
|
|
116
|
Garadapur
|
OR-18-009-017-009/26555
(Tyendakuda)
|
2418009000NRG23300520220111035
|
30/05/2022
|
SUJIT SAHOO
|
2418009WL0004021
|
SUJIT SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700378
|
|
SUJIT SAHOO BIJAYALAXMI SAHOO
|
()
|
|
117
|
Garadapur
|
OR-18-009-017-009/26556
(Tyendakuda)
|
2418009000NRG23300520220111037
|
30/05/2022
|
BHABANI SANKAR SAMAL
|
2418009WL0004021
|
BHABANI SANKAR SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700380
|
|
MR BHAVANI SANKAR SAMAL
|
()
|
|
118
|
Garadapur
|
OR-18-009-017-009/26556
(Tyendakuda)
|
2418009000NRG23300520220111036
|
30/05/2022
|
RITALI SAMAL
|
2418009WL0004021
|
RITALI SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700406
|
|
MRS RITALI SAMAL
|
()
|
|
119
|
Garadapur
|
OR-18-009-017-009/26557
(Tyendakuda)
|
2418009000NRG23300520220111038
|
30/05/2022
|
BISWAJIT BARIK
|
2418009WL0004021
|
BISWAJIT BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700389
|
|
MR BISWAJIT BARIK
|
()
|
|
120
|
Garadapur
|
OR-18-009-017-009/26558
(Tyendakuda)
|
2418009000NRG23300520220111039
|
30/05/2022
|
SUSANT KUMAR BARIK
|
2418009WL0004021
|
SUSANT KUMAR BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700382
|
|
MR SUSANTA KUMAR BARIK
|
()
|
|
121
|
Garadapur
|
OR-18-009-017-009/26559
(Tyendakuda)
|
2418009000NRG23300520220111040
|
30/05/2022
|
BINOD RANJAN SAMAL
|
2418009WL0004021
|
BINOD RANJAN SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700379
|
|
MR BINOD RANJAN SAMAL
|
()
|
|
122
|
Garadapur
|
OR-18-009-017-009/26711
(Tyendakuda)
|
2418009000NRG23300520220111263
|
30/05/2022
|
Minati Sethy
|
2418009WL0004024
|
Minati Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700415
|
|
MRS MINATI SETHY
|
()
|
|
123
|
Garadapur
|
OR-18-009-017-009/26711
(Tyendakuda)
|
2418009000NRG23300520220111262
|
30/05/2022
|
Surendra Kumar Sethy
|
2418009WL0004024
|
Surendra Kumar Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700320
|
|
MR SURENDRA KUMAR SETHY
|
()
|
|
124
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23300520220111264
|
30/05/2022
|
Alok Malik
|
2418009WL0004024
|
Alok Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700411
|
|
MR ALOK MALLIK
|
()
|
|
125
|
Garadapur
|
OR-18-009-017-009/26712
(Tyendakuda)
|
2418009000NRG23300520220111265
|
30/05/2022
|
Rubi Malik
|
2418009WL0004024
|
Rubi Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700306
|
|
MRS RUBI DAS
|
()
|
|
126
|
Garadapur
|
OR-18-009-017-009/26713
(Tyendakuda)
|
2418009000NRG23300520220111266
|
30/05/2022
|
Anusuya Jena
|
2418009WL0004024
|
Anusuya Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700399
|
|
MRS ANUSUYA JENA
|
()
|
|
127
|
Garadapur
|
OR-18-009-017-010/13077
(Tyendakuda)
|
2418009000NRG23300520220111267
|
30/05/2022
|
Manorama Mallik
|
2418009WL0004024
|
Manorama Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700312
|
|
MRS MANORAMA MALLIK
|
()
|
|
128
|
Garadapur
|
OR-18-009-017-012/26537
(Tyendakuda)
|
2418009000NRG23300520220111046
|
30/05/2022
|
BIBHUTI BHUSHAN PARIDA
|
2418009WL0004021
|
BIBHUTI BHUSHAN PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700313
|
|
MR BIBHUTI BHUSHAN PARIDA
|
()
|
|
129
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23300520220111185
|
30/05/2022
|
Mir Kamiruddin
|
2418009WL0004023
|
Mir Kamiruddin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700309
|
|
MR MIR KAMIRUDDIN
|
()
|
|
130
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23300520220111182
|
30/05/2022
|
Mir Sarifudin
|
2418009WL0004023
|
Mir Sarifudin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700322
|
|
MR MIR SARIFUDDIN
|
()
|
|
131
|
Garadapur
|
OR-18-009-017-013/26470
(Tyendakuda)
|
2418009000NRG23300520220111186
|
30/05/2022
|
Sayad Imatiyaj Alli
|
2418009WL0004023
|
Sayad Imatiyaj Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700386
|
|
MR SAYAD IMTIYAZ ALI
|
()
|
|
132
|
Garadapur
|
OR-18-009-017-013/26550
(Tyendakuda)
|
2418009000NRG23300520220111187
|
30/05/2022
|
Mir Ibrahim Ali
|
2418009WL0004023
|
Mir Ibrahim Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700377
|
|
MR MIR IBRAHIM ALI
|
()
|
|
133
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23300520220111196
|
30/05/2022
|
Sayad Faimul Haque
|
2418009WL0004023
|
Sayad Faimul Haque
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700390
|
|
MR SAYED FAIMUL HAQUE
|
()
|
|
134
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23300520220111198
|
30/05/2022
|
Md Ataurrahaman
|
2418009WL0004023
|
Md Ataurrahaman
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700420
|
|
MR MIR MD ATAURRAHAMAN
|
()
|
|
135
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23300520220111208
|
30/05/2022
|
Akbari Bibi
|
2418009WL0004023
|
Akbari Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700395
|
|
MRS AKBARI BIBI
|
()
|
|
136
|
Garadapur
|
OR-18-009-017-013/26654
(Tyendakuda)
|
2418009000NRG23300520220111210
|
30/05/2022
|
Soreya Tanawir
|
2418009WL0004023
|
Soreya Tanawir
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700421
|
|
MRS SOREYA TANAWIR
|
()
|
|
137
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23300520220111211
|
30/05/2022
|
Tahera Bibi
|
2418009WL0004023
|
Tahera Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700400
|
|
MRS TAHERA BIBI
|
()
|
|
138
|
Garadapur
|
OR-18-009-017-013/26657
(Tyendakuda)
|
2418009000NRG23300520220111215
|
30/05/2022
|
Khusnma Parween
|
2418009WL0004023
|
Khusnma Parween
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700396
|
|
MISS KHUSNMA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
139
|
Garadapur
|
OR-18-009-017-007/14455
(Tyendakuda)
|
2418009000NRG23300520220110939
|
30/05/2022
|
Sunita Moharana
|
2418009WL0004019
|
Sunita Moharana
|
00415
|
SBIN0010917
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700328
|
|
MISS SUNITA MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
140
|
Garadapur
|
OR-18-009-017-013/26574
(Tyendakuda)
|
2418009000NRG23300520220111191
|
30/05/2022
|
Nagma Nigar
|
2418009WL0004023
|
Nagma Nigar
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700329
|
|
MRS NAGMA NIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
141
|
Garadapur
|
OR-18-009-017-003/13894
(Tyendakuda)
|
2418009000NRG23300520220111225
|
30/05/2022
|
Rupali Barik
|
2418009WL0004024
|
Rupali Barik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700347
|
|
MRS RUPALI BARIK
|
()
|
|
142
|
Garadapur
|
OR-18-009-017-007/14106
(Tyendakuda)
|
2418009000NRG23300520220110929
|
30/05/2022
|
Niranjan Sutar
|
2418009WL0004019
|
Niranjan Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700339
|
|
MR NIRANJAN SUTAR
|
()
|
|
143
|
Garadapur
|
OR-18-009-017-007/14109
(Tyendakuda)
|
2418009000NRG23300520220110930
|
30/05/2022
|
Bijay Malik
|
2418009WL0004019
|
Bijay Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700330
|
|
MR BIJAY KUMAR MALLICK
|
()
|
|
144
|
Garadapur
|
OR-18-009-017-007/14444
(Tyendakuda)
|
2418009000NRG23300520220110936
|
30/05/2022
|
Mr. Surendra Sutar
|
2418009WL0004019
|
Mr. Surendra Sutar
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700423
|
|
MR SURENDRA SUTAR
|
()
|
|
145
|
Garadapur
|
OR-18-009-017-007/14452
(Tyendakuda)
|
2418009000NRG23300520220111022
|
30/05/2022
|
BABUNA OJHA
|
2418009WL0004021
|
BABUNA OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700344
|
|
MR BABUNA OJHA
|
()
|
|
146
|
Garadapur
|
OR-18-009-017-007/14460
(Tyendakuda)
|
2418009000NRG23300520220110940
|
30/05/2022
|
Patitapaban Dash
|
2418009WL0004019
|
Patitapaban Dash
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700333
|
|
MR PATITAPABAN DASH
|
()
|
|
147
|
Garadapur
|
OR-18-009-017-007/14471
(Tyendakuda)
|
2418009000NRG23300520220110941
|
30/05/2022
|
Ganesh Chandra Ojha
|
2418009WL0004019
|
Ganesh Chandra Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700343
|
|
MR GANESH CHANDRA OJHA
|
()
|
|
148
|
Garadapur
|
OR-18-009-017-007/14473
(Tyendakuda)
|
2418009000NRG23300520220110943
|
30/05/2022
|
Bikash Mohanty
|
2418009WL0004019
|
Bikash Mohanty
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700346
|
|
MR BIKASH MOHANTY
|
()
|
|
149
|
Garadapur
|
OR-18-009-017-007/14473
(Tyendakuda)
|
2418009000NRG23300520220110942
|
30/05/2022
|
Hrushikesh Mohanty
|
2418009WL0004019
|
Hrushikesh Mohanty
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700342
|
|
MR HRUSHIKESH MOHANTY
|
()
|
|
150
|
Garadapur
|
OR-18-009-017-007/26504
(Tyendakuda)
|
2418009000NRG23300520220111027
|
30/05/2022
|
Tanushree Swain
|
2418009WL0004021
|
Tanushree Swain
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700345
|
|
MISS TANUSHREE SWAIN
|
()
|
|
151
|
Garadapur
|
OR-18-009-017-007/26519
(Tyendakuda)
|
2418009000NRG23300520220110946
|
30/05/2022
|
Radhamadhab Sahoo
|
2418009WL0004019
|
Radhamadhab Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700338
|
|
MR RADHAMADHAB SAHOO
|
()
|
|
152
|
Garadapur
|
OR-18-009-017-007/26536
(Tyendakuda)
|
2418009000NRG23300520220110950
|
30/05/2022
|
Ranjita Hota
|
2418009WL0004019
|
Ranjita Hota
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700331
|
|
MRS RANJITA HOTA
|
()
|
|
153
|
Garadapur
|
OR-18-009-017-007/26538
(Tyendakuda)
|
2418009000NRG23300520220110952
|
30/05/2022
|
DHARANIDHAR OJHA
|
2418009WL0004019
|
DHARANIDHAR OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700348
|
|
MR DHARANIDHAR OJHA
|
()
|
|
154
|
Garadapur
|
OR-18-009-017-007/26538
(Tyendakuda)
|
2418009000NRG23300520220110951
|
30/05/2022
|
SUMITRA OJHA
|
2418009WL0004019
|
SUMITRA OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700349
|
|
MR SUMITRA OJHA
|
()
|
|
155
|
Garadapur
|
OR-18-009-017-007/26679
(Tyendakuda)
|
2418009000NRG23300520220110956
|
30/05/2022
|
Trinath Mahapatra
|
2418009WL0004019
|
Trinath Mahapatra
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700332
|
|
MR TRINATH JAGABANDU MAHAPATRA
|
()
|
|
156
|
Garadapur
|
OR-18-009-017-012/26529
(Tyendakuda)
|
2418009000NRG23300520220111044
|
30/05/2022
|
Sujata Rout
|
2418009WL0004021
|
Sujata Rout
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700336
|
|
MRS SUJATA ROUT
|
()
|
|
157
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23300520220111195
|
30/05/2022
|
Tabasum Bibi
|
2418009WL0004023
|
Tabasum Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700335
|
|
MRS TABASUM BIBI
|
()
|
|
158
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23300520220111207
|
30/05/2022
|
Sayed Atif Ali
|
2418009WL0004023
|
Sayed Atif Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700340
|
|
MS SAYED ATIF ALI
|
()
|
|
159
|
Garadapur
|
OR-18-009-017-013/26656
(Tyendakuda)
|
2418009000NRG23300520220111214
|
30/05/2022
|
Sabana Parween
|
2418009WL0004023
|
Sabana Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700334
|
|
MRS SABANA PARWEEN
|
()
|
|
160
|
Garadapur
|
OR-18-009-017-013/26661
(Tyendakuda)
|
2418009000NRG23300520220111216
|
30/05/2022
|
Khursida Parween
|
2418009WL0004023
|
Khursida Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700341
|
|
MRS KHURSIDA PARWEEN
|
()
|
|
161
|
Garadapur
|
OR-18-009-017-013/26662
(Tyendakuda)
|
2418009000NRG23300520220111217
|
30/05/2022
|
Asma Bibi
|
2418009WL0004023
|
Asma Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700424
|
|
MRS ASMA BEGUM
|
()
|
|
162
|
Garadapur
|
OR-18-009-017-013/26695
(Tyendakuda)
|
2418009000NRG23300520220111220
|
30/05/2022
|
Mir Hamid Ali
|
2418009WL0004023
|
Mir Hamid Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700337
|
|
MR MIR HAMID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
163
|
Garadapur
|
OR-18-009-017-002/13523
(Tyendakuda)
|
2418009000NRG23300520220111411
|
30/05/2022
|
Sumanta Lenka
|
2418009WL0004029
|
Sumanta Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1892700425
|
|
SUMANTA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217116
|
217116
|
|
|
|
|
|
|
|