|
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-18-009-009-002/26710
(Nadiabarei)
|
2418009000NRG23300620220253050
|
30/06/2022
|
manas ranjan mohapatra
|
2418009WL0008048
|
manas ranjan mohapatra
|
00048
|
BKID0005111
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211261
|
|
manas ranjan mohapatra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-009-002/26492
(Nadiabarei)
|
2418009000NRG23300620220253027
|
30/06/2022
|
gayatri mohanty
|
2418009WL0008048
|
gayatri mohanty
|
00048
|
BKID0005553
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211319
|
|
gayatri mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-009-002/8611
(Nadiabarei)
|
2418009000NRG23300620220253088
|
30/06/2022
|
kishor pattanayak
|
2418009WL0008048
|
kishor pattanayak
|
00168
|
ICIC0001500
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211318
|
|
kishor pattanayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-009-002/26815
(Nadiabarei)
|
2418009000NRG23300620220253253
|
30/06/2022
|
suresh chandra nayak
|
2418009WL0008050
|
suresh chandra nayak
|
00415
|
SBIN0006408
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211272
|
|
MR SURESH CHANDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-009-002/26815
(Nadiabarei)
|
2418009000NRG23300620220253254
|
30/06/2022
|
chinmayi nayak
|
2418009WL0008050
|
chinmayi nayak
|
00415
|
SBIN0007047
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211273
|
|
MRS CHINMAYI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23300620220253210
|
30/06/2022
|
PRADIP KUMAR MAHALI
|
2418009WL0008050
|
PRADIP KUMAR MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211293
|
|
MR PRADIP KUMAR MAHALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-009-001/26693
(Nadiabarei)
|
2418009000NRG23300620220253004
|
30/06/2022
|
NRUSINGH MAHALI
|
2418009WL0008048
|
NRUSINGH MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211302
|
|
MR NRUSINGH MAHALI
|
()
|
|
8
|
Garadapur
|
OR-18-009-009-001/26693
(Nadiabarei)
|
2418009000NRG23300620220253005
|
30/06/2022
|
Ranjita mahali
|
2418009WL0008048
|
Ranjita mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211371
|
|
MRS RANJITA MAHALI
|
()
|
|
9
|
Garadapur
|
OR-18-009-009-001/26725
(Nadiabarei)
|
2418009000NRG23300620220253102
|
30/06/2022
|
dhiren kumar mahali
|
2418009WL0008049
|
dhiren kumar mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211372
|
|
MR DHIRENKUMAR MAHALI
|
()
|
|
10
|
Garadapur
|
OR-18-009-009-001/26725
(Nadiabarei)
|
2418009000NRG23300620220253103
|
30/06/2022
|
ranjulata mahali
|
2418009WL0008049
|
ranjulata mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211342
|
|
MRS RANJULATA MAHALI
|
()
|
|
11
|
Garadapur
|
OR-18-009-009-002/26257
(Nadiabarei)
|
2418009000NRG23300620220253105
|
30/06/2022
|
daliprava mahapatra
|
2418009WL0008049
|
daliprava mahapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211322
|
|
MR SALIL KUMAR MOHAPATRA
|
()
|
|
12
|
Garadapur
|
OR-18-009-009-002/26257
(Nadiabarei)
|
2418009000NRG23300620220253104
|
30/06/2022
|
Salil Kumar Mahapatra
|
2418009WL0008049
|
Salil Kumar Mahapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211321
|
|
MR SALIL KUMAR MOHAPATRA
|
()
|
|
13
|
Garadapur
|
OR-18-009-009-002/26259
(Nadiabarei)
|
2418009000NRG23300620220253007
|
30/06/2022
|
pranati mohanty
|
2418009WL0008048
|
pranati mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211309
|
|
MRS PRABHATI MOHANTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-009-002/26264
(Nadiabarei)
|
2418009000NRG23300620220253008
|
30/06/2022
|
Lipti Kanta Pattnaik
|
2418009WL0008048
|
Lipti Kanta Pattnaik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211280
|
|
MR LIPTIKANTA PATTANAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-009-002/26265
(Nadiabarei)
|
2418009000NRG23300620220253011
|
30/06/2022
|
aruna sethy
|
2418009WL0008048
|
aruna sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211352
|
|
MRS ARUNA SETHY
|
()
|
|
16
|
Garadapur
|
OR-18-009-009-002/26268
(Nadiabarei)
|
2418009000NRG23300620220253014
|
30/06/2022
|
Saudamini Sahoo
|
2418009WL0008048
|
Saudamini Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211345
|
|
MRS SOUDAMINI SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-009-002/26271
(Nadiabarei)
|
2418009000NRG23300620220253109
|
30/06/2022
|
URMILA PARIJA
|
2418009WL0008049
|
URMILA PARIJA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211385
|
|
MRS URMILA PARIJA
|
()
|
|
18
|
Garadapur
|
OR-18-009-009-002/26288
(Nadiabarei)
|
2418009000NRG23300620220253217
|
30/06/2022
|
premalata sutar
|
2418009WL0008050
|
premalata sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211301
|
|
MRS PREMALATA SUTAR
|
()
|
|
19
|
Garadapur
|
OR-18-009-009-002/26290
(Nadiabarei)
|
2418009000NRG23300620220253220
|
30/06/2022
|
Lochana Sutar
|
2418009WL0008050
|
Lochana Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211376
|
|
MRS LOCHANA SUTAR
|
()
|
|
20
|
Garadapur
|
OR-18-009-009-002/26293
(Nadiabarei)
|
2418009000NRG23300620220253222
|
30/06/2022
|
ranjan kumar das
|
2418009WL0008050
|
ranjan kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211388
|
|
MR RANJAN KUMAR DAS
|
()
|
|
21
|
Garadapur
|
OR-18-009-009-002/26296
(Nadiabarei)
|
2418009000NRG23300620220253224
|
30/06/2022
|
santilata das
|
2418009WL0008050
|
santilata das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211298
|
|
MRS SHANTILATA DAS
|
()
|
|
22
|
Garadapur
|
OR-18-009-009-002/26314
(Nadiabarei)
|
2418009000NRG23300620220253111
|
30/06/2022
|
PRABHATI PARIJA
|
2418009WL0008049
|
PRABHATI PARIJA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211386
|
|
MRS PRAVATI PARIJA
|
()
|
|
23
|
Garadapur
|
OR-18-009-009-002/26326
(Nadiabarei)
|
2418009000NRG23300620220253227
|
30/06/2022
|
Sarojini Sahoo
|
2418009WL0008050
|
Sarojini Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211337
|
|
MRS SAROJINI SAHOO
|
()
|
|
24
|
Garadapur
|
OR-18-009-009-002/26491
(Nadiabarei)
|
2418009000NRG23300620220253024
|
30/06/2022
|
adikanda nayak
|
2418009WL0008048
|
adikanda nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211274
|
|
MR ADIKANDA NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-009-002/26492
(Nadiabarei)
|
2418009000NRG23300620220253028
|
30/06/2022
|
abhijit mohanty
|
2418009WL0008048
|
abhijit mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211294
|
|
MR ABHIJIT MOHANTY
|
()
|
|
26
|
Garadapur
|
OR-18-009-009-002/26492
(Nadiabarei)
|
2418009000NRG23300620220253029
|
30/06/2022
|
kabita mohanty
|
2418009WL0008048
|
kabita mohanty
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211292
|
|
MRS KABITA MOHANTY
|
()
|
|
27
|
Garadapur
|
OR-18-009-009-002/26493
(Nadiabarei)
|
2418009000NRG23300620220253228
|
30/06/2022
|
ganesh kumar das
|
2418009WL0008050
|
ganesh kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211326
|
|
MR GANESH DAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-009-002/26493
(Nadiabarei)
|
2418009000NRG23300620220253229
|
30/06/2022
|
mitalimadhusmita das
|
2418009WL0008050
|
mitalimadhusmita das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211369
|
|
MRS MITALI DAS
|
()
|
|
29
|
Garadapur
|
OR-18-009-009-002/26499
(Nadiabarei)
|
2418009000NRG23300620220253232
|
30/06/2022
|
santosh kumar das
|
2418009WL0008050
|
santosh kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211374
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
30
|
Garadapur
|
OR-18-009-009-002/26500
(Nadiabarei)
|
2418009000NRG23300620220253234
|
30/06/2022
|
Kousalya Nayak
|
2418009WL0008050
|
Kousalya Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211348
|
|
MS KOUSHLYA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-009-002/26500
(Nadiabarei)
|
2418009000NRG23300620220253233
|
30/06/2022
|
pakaja kumar das
|
2418009WL0008050
|
pakaja kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211297
|
|
MR PANKAJA KUMARA DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-009-002/26501
(Nadiabarei)
|
2418009000NRG23300620220253236
|
30/06/2022
|
laxmipriya mahali
|
2418009WL0008050
|
laxmipriya mahali
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211351
|
|
MRS LAKSHMIPRIYA MAHALI
|
()
|
|
33
|
Garadapur
|
OR-18-009-009-002/26501
(Nadiabarei)
|
2418009000NRG23300620220253238
|
30/06/2022
|
subhalaxmi behera
|
2418009WL0008050
|
subhalaxmi behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211392
|
|
MRS SUBHALAXMI BEHERA
|
()
|
|
34
|
Garadapur
|
OR-18-009-009-002/26512
(Nadiabarei)
|
2418009000NRG23300620220253241
|
30/06/2022
|
dipak kumar jena
|
2418009WL0008050
|
dipak kumar jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211310
|
|
MR DIPAK KUMAR JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-009-002/26521
(Nadiabarei)
|
2418009000NRG23300620220253031
|
30/06/2022
|
kousalya nayak
|
2418009WL0008048
|
kousalya nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211330
|
|
MS KOUSHALYA NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-009-002/26526
(Nadiabarei)
|
2418009000NRG23300620220253033
|
30/06/2022
|
sujata pattanayak
|
2418009WL0008048
|
sujata pattanayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211285
|
|
MRS SUJATA PATTANAIK
|
()
|
|
37
|
Garadapur
|
OR-18-009-009-002/26536
(Nadiabarei)
|
2418009000NRG23300620220253243
|
30/06/2022
|
Suman Jena
|
2418009WL0008050
|
Suman Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211368
|
|
MISS SUMAN JENA
|
()
|
|
38
|
Garadapur
|
OR-18-009-009-002/26589
(Nadiabarei)
|
2418009000NRG23300620220253245
|
30/06/2022
|
Bidyadhar Barik
|
2418009WL0008050
|
Bidyadhar Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211347
|
|
MR BIDYADHAR BARIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-009-002/26589
(Nadiabarei)
|
2418009000NRG23300620220253246
|
30/06/2022
|
Kabita barik
|
2418009WL0008050
|
Kabita barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211350
|
|
MRS KABITA BARIK
|
()
|
|
40
|
Garadapur
|
OR-18-009-009-002/26630
(Nadiabarei)
|
2418009000NRG23300620220253044
|
30/06/2022
|
Sabita das
|
2418009WL0008048
|
Sabita das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211336
|
|
MRS SABITA DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-009-002/26655
(Nadiabarei)
|
2418009000NRG23300620220253045
|
30/06/2022
|
girish chandra mohapatra
|
2418009WL0008048
|
girish chandra mohapatra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211329
|
|
MS GIRISHCHANDRA MAHAPATRA
|
()
|
|
42
|
Garadapur
|
OR-18-009-009-002/26662
(Nadiabarei)
|
2418009000NRG23300620220253046
|
30/06/2022
|
Saroj kanta Sahoo
|
2418009WL0008048
|
Saroj kanta Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211366
|
|
MR SAROJ KANTA SAHOO
|
()
|
|
43
|
Garadapur
|
OR-18-009-009-002/26685
(Nadiabarei)
|
2418009000NRG23300620220253115
|
30/06/2022
|
jajati kesari parija
|
2418009WL0008049
|
jajati kesari parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211284
|
|
MR JAJATIKESHARI PARIJA
|
()
|
|
44
|
Garadapur
|
OR-18-009-009-002/26700
(Nadiabarei)
|
2418009000NRG23300620220253120
|
30/06/2022
|
DWARIKANATH SAHOO
|
2418009WL0008049
|
DWARIKANATH SAHOO
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211335
|
|
MR DWARIKANATH SAHOO
|
()
|
|
45
|
Garadapur
|
OR-18-009-009-002/26748
(Nadiabarei)
|
2418009000NRG23300620220253250
|
30/06/2022
|
dhiren lenka
|
2418009WL0008050
|
dhiren lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211286
|
|
MR DHIREN KUMAR LENKA
|
()
|
|
46
|
Garadapur
|
OR-18-009-009-002/26778
(Nadiabarei)
|
2418009000NRG23300620220253251
|
30/06/2022
|
nalikanta sahoo
|
2418009WL0008050
|
nalikanta sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211283
|
|
MR NALINIKANTA SAHOO
|
()
|
|
47
|
Garadapur
|
OR-18-009-009-002/26778
(Nadiabarei)
|
2418009000NRG23300620220253252
|
30/06/2022
|
sagarika sahoo
|
2418009WL0008050
|
sagarika sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211393
|
|
MRS SAGARIKA SAHOO
|
()
|
|
48
|
Garadapur
|
OR-18-009-009-002/26817
(Nadiabarei)
|
2418009000NRG23300620220253257
|
30/06/2022
|
prahallad lenka
|
2418009WL0008050
|
prahallad lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211295
|
|
MR PRAHALLAD LENKA
|
()
|
|
49
|
Garadapur
|
OR-18-009-009-002/26817
(Nadiabarei)
|
2418009000NRG23300620220253258
|
30/06/2022
|
suprabha lenka
|
2418009WL0008050
|
suprabha lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211355
|
|
MRS SUPRAVA LENKA
|
()
|
|
50
|
Garadapur
|
OR-18-009-009-002/26818
(Nadiabarei)
|
2418009000NRG23300620220253259
|
30/06/2022
|
biswajit bhuyan
|
2418009WL0008050
|
biswajit bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211307
|
|
MR BISWAJIT BHUYAN
|
()
|
|
51
|
Garadapur
|
OR-18-009-009-002/26818
(Nadiabarei)
|
2418009000NRG23300620220253260
|
30/06/2022
|
padmini bhuyan
|
2418009WL0008050
|
padmini bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211287
|
|
MRS PADMINI BHUYAN
|
()
|
|
52
|
Garadapur
|
OR-18-009-009-002/8258
(Nadiabarei)
|
2418009000NRG23300620220253262
|
30/06/2022
|
sabita das
|
2418009WL0008050
|
sabita das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211365
|
|
MRS SABITA DAS
|
()
|
|
53
|
Garadapur
|
OR-18-009-009-002/8272
(Nadiabarei)
|
2418009000NRG23300620220253264
|
30/06/2022
|
Rashmiranjan Das
|
2418009WL0008050
|
Rashmiranjan Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211296
|
|
MR RASHMI RANJAN DAS
|
()
|
|
54
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23300620220253267
|
30/06/2022
|
Anil kumar choudhury
|
2418009WL0008050
|
Anil kumar choudhury
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211275
|
|
CHOUDHURY KUMAR ANIL
|
()
|
|
55
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23300620220253268
|
30/06/2022
|
Asmita Sahoo
|
2418009WL0008050
|
Asmita Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211304
|
|
MRS ASMITA SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-009-002/8281
(Nadiabarei)
|
2418009000NRG23300620220253266
|
30/06/2022
|
rina choudhury
|
2418009WL0008050
|
rina choudhury
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211306
|
|
MRS RINA CHOUDHURY
|
()
|
|
57
|
Garadapur
|
OR-18-009-009-002/8284
(Nadiabarei)
|
2418009000NRG23300620220253121
|
30/06/2022
|
Ashokkumar Sahoo
|
2418009WL0008049
|
Ashokkumar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211279
|
|
MR ASHOKKUMAR SAHOO
|
()
|
|
58
|
Garadapur
|
OR-18-009-009-002/8291
(Nadiabarei)
|
2418009000NRG23300620220253054
|
30/06/2022
|
kunjabihari sahoo
|
2418009WL0008048
|
kunjabihari sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211373
|
|
MR KUNJABIHARI SAHOO
|
()
|
|
59
|
Garadapur
|
OR-18-009-009-002/8291
(Nadiabarei)
|
2418009000NRG23300620220253055
|
30/06/2022
|
manjurani sahoo
|
2418009WL0008048
|
manjurani sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211362
|
|
MRS MANJURANI SAHOO
|
()
|
|
60
|
Garadapur
|
OR-18-009-009-002/8296
(Nadiabarei)
|
2418009000NRG23300620220253269
|
30/06/2022
|
kalpana malik
|
2418009WL0008050
|
kalpana malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211332
|
|
MRS KALPANA MALLICK
|
()
|
|
61
|
Garadapur
|
OR-18-009-009-002/8305
(Nadiabarei)
|
2418009000NRG23300620220253057
|
30/06/2022
|
mamata lenka
|
2418009WL0008048
|
mamata lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211349
|
|
MRS MAMATA LENKA
|
()
|
|
62
|
Garadapur
|
OR-18-009-009-002/8313
(Nadiabarei)
|
2418009000NRG23300620220253271
|
30/06/2022
|
biswanath choudhury
|
2418009WL0008050
|
biswanath choudhury
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211289
|
|
MR BISWANATH CHOUDHURY
|
()
|
|
63
|
Garadapur
|
OR-18-009-009-002/8316
(Nadiabarei)
|
2418009000NRG23300620220253061
|
30/06/2022
|
manjulata malik
|
2418009WL0008048
|
manjulata malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211288
|
|
MRS MANJULATA MALLIK
|
()
|
|
64
|
Garadapur
|
OR-18-009-009-002/8333
(Nadiabarei)
|
2418009000NRG23300620220253064
|
30/06/2022
|
ARATI JENA
|
2418009WL0008048
|
ARATI JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211380
|
|
MRS ARATI JENA
|
()
|
|
65
|
Garadapur
|
OR-18-009-009-002/8333
(Nadiabarei)
|
2418009000NRG23300620220253063
|
30/06/2022
|
Arun Jena
|
2418009WL0008048
|
Arun Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211389
|
|
MR ARUN JENA
|
()
|
|
66
|
Garadapur
|
OR-18-009-009-002/8356
(Nadiabarei)
|
2418009000NRG23300620220253125
|
30/06/2022
|
judhustir malik
|
2418009WL0008049
|
judhustir malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211338
|
|
MR YUDHISTHIR MALLICK
|
()
|
|
67
|
Garadapur
|
OR-18-009-009-002/8369
(Nadiabarei)
|
2418009000NRG23300620220253071
|
30/06/2022
|
pramila jena
|
2418009WL0008048
|
pramila jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211377
|
|
MS PRAMILA JENA
|
()
|
|
68
|
Garadapur
|
OR-18-009-009-002/8407
(Nadiabarei)
|
2418009000NRG23300620220253273
|
30/06/2022
|
narayan sutar
|
2418009WL0008050
|
narayan sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211300
|
|
MR NARAYAN SUTAR
|
()
|
|
69
|
Garadapur
|
OR-18-009-009-002/8441
(Nadiabarei)
|
2418009000NRG23300620220253278
|
30/06/2022
|
Sabita parija
|
2418009WL0008050
|
Sabita parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211325
|
|
MRS SABITA PARIJA
|
()
|
|
70
|
Garadapur
|
OR-18-009-009-002/8441
(Nadiabarei)
|
2418009000NRG23300620220253277
|
30/06/2022
|
sanghamitra parija
|
2418009WL0008050
|
sanghamitra parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211344
|
|
MRS SANGHAMITRA PARIJA
|
()
|
|
71
|
Garadapur
|
OR-18-009-009-002/8444
(Nadiabarei)
|
2418009000NRG23300620220253280
|
30/06/2022
|
saroj kumar das
|
2418009WL0008050
|
saroj kumar das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211331
|
|
MR SAROJ KUMAR DAS
|
()
|
|
72
|
Garadapur
|
OR-18-009-009-002/8450
(Nadiabarei)
|
2418009000NRG23300620220253282
|
30/06/2022
|
renubala das
|
2418009WL0008050
|
renubala das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211354
|
|
MRS RENUBALA DAS
|
()
|
|
73
|
Garadapur
|
OR-18-009-009-002/8456
(Nadiabarei)
|
2418009000NRG23300620220253284
|
30/06/2022
|
nayana bhuyan
|
2418009WL0008050
|
nayana bhuyan
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211391
|
|
MRS NAYANA BHUYAN
|
()
|
|
74
|
Garadapur
|
OR-18-009-009-002/8457
(Nadiabarei)
|
2418009000NRG23300620220253077
|
30/06/2022
|
Jasmin sethy
|
2418009WL0008048
|
Jasmin sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211313
|
|
MRS JASMINE SETHY
|
()
|
|
75
|
Garadapur
|
OR-18-009-009-002/8477
(Nadiabarei)
|
2418009000NRG23300620220253128
|
30/06/2022
|
arati malik
|
2418009WL0008049
|
arati malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211379
|
|
MRS ARATI MALIK
|
()
|
|
76
|
Garadapur
|
OR-18-009-009-002/8483
(Nadiabarei)
|
2418009000NRG23300620220253081
|
30/06/2022
|
harapriya das
|
2418009WL0008048
|
harapriya das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211339
|
|
MRS HARAPRIYA DAS
|
()
|
|
77
|
Garadapur
|
OR-18-009-009-002/8496
(Nadiabarei)
|
2418009000NRG23300620220253085
|
30/06/2022
|
pramila pattanayak
|
2418009WL0008048
|
pramila pattanayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211357
|
|
MRS PRAMILA PATTANAYAK
|
()
|
|
78
|
Garadapur
|
OR-18-009-009-002/8593
(Nadiabarei)
|
2418009000NRG23300620220253133
|
30/06/2022
|
Namita Das
|
2418009WL0008049
|
Namita Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211340
|
|
MRS NAMITA DAS
|
()
|
|
79
|
Garadapur
|
OR-18-009-009-002/8651
(Nadiabarei)
|
2418009000NRG23300620220253135
|
30/06/2022
|
JHUNUBALA MOHAPTRA
|
2418009WL0008049
|
JHUNUBALA MOHAPTRA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211299
|
|
MRS JHUNU MOHAPATRA
|
()
|
|
80
|
Garadapur
|
OR-18-009-009-002/8656
(Nadiabarei)
|
2418009000NRG23300620220253291
|
30/06/2022
|
sasmita das
|
2418009WL0008050
|
sasmita das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211353
|
|
MRS SASMITA DAS
|
()
|
|
81
|
Garadapur
|
OR-18-009-009-002/8694
(Nadiabarei)
|
2418009000NRG23300620220253136
|
30/06/2022
|
kalpataru pattanayak
|
2418009WL0008049
|
kalpataru pattanayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211346
|
|
MR KALAPATARU PATTANAYAK
|
()
|
|
82
|
Garadapur
|
OR-18-009-009-002/8727
(Nadiabarei)
|
2418009000NRG23300620220253137
|
30/06/2022
|
Aruna Parija
|
2418009WL0008049
|
Aruna Parija
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211311
|
|
MR ARUN PARIJA
|
()
|
|
83
|
Garadapur
|
OR-18-009-009-003/26448
(Nadiabarei)
|
2418009000NRG23300620220253139
|
30/06/2022
|
ranjan jena
|
2418009WL0008049
|
ranjan jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211291
|
|
MR RANJAN JENA
|
()
|
|
84
|
Garadapur
|
OR-18-009-009-003/26450
(Nadiabarei)
|
2418009000NRG23300620220253141
|
30/06/2022
|
parbati jena
|
2418009WL0008049
|
parbati jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211381
|
|
MRS PARBATI JENA
|
()
|
|
85
|
Garadapur
|
OR-18-009-009-003/26464
(Nadiabarei)
|
2418009000NRG23300620220253146
|
30/06/2022
|
damayanti jena
|
2418009WL0008049
|
damayanti jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211382
|
|
MRS DAMAYANTI JENA
|
()
|
|
86
|
Garadapur
|
OR-18-009-009-003/26470
(Nadiabarei)
|
2418009000NRG23300620220253148
|
30/06/2022
|
kusuma mallik
|
2418009WL0008049
|
kusuma mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211363
|
|
MISS KUSUM MALLIK
|
()
|
|
87
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23300620220253150
|
30/06/2022
|
diptiranjan mallik
|
2418009WL0008049
|
diptiranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211324
|
|
MR DIPTIRANJAN MALLIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-009-003/26472
(Nadiabarei)
|
2418009000NRG23300620220253153
|
30/06/2022
|
rajesh kumar malik
|
2418009WL0008049
|
rajesh kumar malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211327
|
|
MR RAJESH MALIK
|
()
|
|
89
|
Garadapur
|
OR-18-009-009-003/26474
(Nadiabarei)
|
2418009000NRG23300620220253154
|
30/06/2022
|
Pitambar Mallik
|
2418009WL0008049
|
Pitambar Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211278
|
|
MR PITAMBAR MALICK
|
()
|
|
90
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23300620220253156
|
30/06/2022
|
babaji mallik
|
2418009WL0008049
|
babaji mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211341
|
|
MR BABAJI MALLIK
|
()
|
|
91
|
Garadapur
|
OR-18-009-009-003/26476
(Nadiabarei)
|
2418009000NRG23300620220253157
|
30/06/2022
|
Minati Malik
|
2418009WL0008049
|
Minati Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211305
|
|
MRS MINATI MALIK
|
()
|
|
92
|
Garadapur
|
OR-18-009-009-003/26477
(Nadiabarei)
|
2418009000NRG23300620220253158
|
30/06/2022
|
Sudhira Lenka
|
2418009WL0008049
|
Sudhira Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211281
|
|
MR SUDHIR KUMAR LENKA
|
()
|
|
93
|
Garadapur
|
OR-18-009-009-003/26480
(Nadiabarei)
|
2418009000NRG23300620220253159
|
30/06/2022
|
gyanaranjan mallik
|
2418009WL0008049
|
gyanaranjan mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211323
|
|
MR GYANARANJAN MALIK
|
()
|
|
94
|
Garadapur
|
OR-18-009-009-003/26482
(Nadiabarei)
|
2418009000NRG23300620220253161
|
30/06/2022
|
kanchanbala jena
|
2418009WL0008049
|
kanchanbala jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211320
|
|
MRS KANCHANBALA JENA
|
()
|
|
95
|
Garadapur
|
OR-18-009-009-003/26484
(Nadiabarei)
|
2418009000NRG23300620220253297
|
30/06/2022
|
aswini Kumar lenka
|
2418009WL0008050
|
aswini Kumar lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211290
|
|
MR ASWINI KUMAR LENKA
|
()
|
|
96
|
Garadapur
|
OR-18-009-009-003/26609
(Nadiabarei)
|
2418009000NRG23300620220253164
|
30/06/2022
|
benudharmalik malik
|
2418009WL0008049
|
benudharmalik malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211333
|
|
MR BENUDHAR MALIK
|
()
|
|
97
|
Garadapur
|
OR-18-009-009-003/26692
(Nadiabarei)
|
2418009000NRG23300620220253168
|
30/06/2022
|
jhinabala sahoo
|
2418009WL0008049
|
jhinabala sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211384
|
|
MRS JHINABALA SAHOO
|
()
|
|
98
|
Garadapur
|
OR-18-009-009-003/26692
(Nadiabarei)
|
2418009000NRG23300620220253167
|
30/06/2022
|
samir sahoo
|
2418009WL0008049
|
samir sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211358
|
|
MR SAMIR SAHOO
|
()
|
|
99
|
Garadapur
|
OR-18-009-009-003/26693
(Nadiabarei)
|
2418009000NRG23300620220253169
|
30/06/2022
|
pratap sahoo
|
2418009WL0008049
|
pratap sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211277
|
|
MR PRATAP KUMAR SAHOO
|
()
|
|
100
|
Garadapur
|
OR-18-009-009-003/26773
(Nadiabarei)
|
2418009000NRG23300620220253171
|
30/06/2022
|
kabita lenka
|
2418009WL0008049
|
kabita lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211364
|
|
MS KABITA LENKA
|
()
|
|
101
|
Garadapur
|
OR-18-009-009-003/26802
(Nadiabarei)
|
2418009000NRG23300620220253172
|
30/06/2022
|
laxmidhaar lenka
|
2418009WL0008049
|
laxmidhaar lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211334
|
|
MR LAXMIDHAR LENKA
|
()
|
|
102
|
Garadapur
|
OR-18-009-009-003/8068
(Nadiabarei)
|
2418009000NRG23300620220253299
|
30/06/2022
|
malabika lenka
|
2418009WL0008050
|
malabika lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211312
|
|
MR NABAKISHOR LENKA
|
()
|
|
103
|
Garadapur
|
OR-18-009-009-003/8069
(Nadiabarei)
|
2418009000NRG23300620220253301
|
30/06/2022
|
Rasmita Lenka
|
2418009WL0008050
|
Rasmita Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211390
|
|
MRS RASHMITA LENKA
|
()
|
|
104
|
Garadapur
|
OR-18-009-009-003/8087
(Nadiabarei)
|
2418009000NRG23300620220253174
|
30/06/2022
|
Minati Baral
|
2418009WL0008049
|
Minati Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211360
|
|
MRS MINATI BARAL
|
()
|
|
105
|
Garadapur
|
OR-18-009-009-003/8100
(Nadiabarei)
|
2418009000NRG23300620220253177
|
30/06/2022
|
bikram malik
|
2418009WL0008049
|
bikram malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211383
|
|
MR BIKRAM MALIK
|
()
|
|
106
|
Garadapur
|
OR-18-009-009-003/8103
(Nadiabarei)
|
2418009000NRG23300620220253180
|
30/06/2022
|
Ajaya Kumar Lenka
|
2418009WL0008049
|
Ajaya Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211282
|
|
MR AJAYA KUMAR LENKA
|
()
|
|
107
|
Garadapur
|
OR-18-009-009-003/8103
(Nadiabarei)
|
2418009000NRG23300620220253181
|
30/06/2022
|
priyadarsii lenka
|
2418009WL0008049
|
priyadarsii lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211356
|
|
MS PRIYADARSHINI LENKA
|
()
|
|
108
|
Garadapur
|
OR-18-009-009-003/8106
(Nadiabarei)
|
2418009000NRG23300620220253183
|
30/06/2022
|
basanti das
|
2418009WL0008049
|
basanti das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211375
|
|
MRS BASANTI DAS
|
()
|
|
109
|
Garadapur
|
OR-18-009-009-003/8106
(Nadiabarei)
|
2418009000NRG23300620220253184
|
30/06/2022
|
ganesh chandra das
|
2418009WL0008049
|
ganesh chandra das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211359
|
|
MR GANESH CHANDRA DAS
|
()
|
|
110
|
Garadapur
|
OR-18-009-009-003/8135
(Nadiabarei)
|
2418009000NRG23300620220253186
|
30/06/2022
|
jemamani lenka
|
2418009WL0008049
|
jemamani lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211276
|
|
MR LENKA RATNAKAR
|
()
|
|
111
|
Garadapur
|
OR-18-009-009-003/8141
(Nadiabarei)
|
2418009000NRG23300620220253189
|
30/06/2022
|
janaki lenka
|
2418009WL0008049
|
janaki lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211378
|
|
MS JANAKI LENKA
|
()
|
|
112
|
Garadapur
|
OR-18-009-009-003/8161
(Nadiabarei)
|
2418009000NRG23300620220253192
|
30/06/2022
|
Bidulata Mallik
|
2418009WL0008049
|
Bidulata Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211308
|
|
MRS BIDULATA MALLIK
|
()
|
|
113
|
Garadapur
|
OR-18-009-009-003/8186
(Nadiabarei)
|
2418009000NRG23300620220253195
|
30/06/2022
|
prafula malik
|
2418009WL0008049
|
prafula malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211387
|
|
MR PRAFULLA MALLICK
|
()
|
|
114
|
Garadapur
|
OR-18-009-009-003/8221
(Nadiabarei)
|
2418009000NRG23300620220253199
|
30/06/2022
|
rabindra mallik
|
2418009WL0008049
|
rabindra mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211361
|
|
MR RABINDRA MALLICK
|
()
|
|
115
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23300620220253201
|
30/06/2022
|
Anjana Mallik
|
2418009WL0008049
|
Anjana Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211343
|
|
MRS ANJANA MALIK
|
()
|
|
116
|
Garadapur
|
OR-18-009-009-003/8225
(Nadiabarei)
|
2418009000NRG23300620220253202
|
30/06/2022
|
shreetam mallick
|
2418009WL0008049
|
shreetam mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211367
|
|
MR SHREETAM MALLICK
|
()
|
|
117
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23300620220253205
|
30/06/2022
|
Hiranya malick
|
2418009WL0008049
|
Hiranya malick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211303
|
|
MR HIRANYA MALICK
|
()
|
|
118
|
Garadapur
|
OR-18-009-009-003/8235
(Nadiabarei)
|
2418009000NRG23300620220253204
|
30/06/2022
|
kabita mallik
|
2418009WL0008049
|
kabita mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211370
|
|
MRS KABITA MALIK
|
()
|
|
119
|
Garadapur
|
OR-18-009-009-003/8236
(Nadiabarei)
|
2418009000NRG23300620220253206
|
30/06/2022
|
anadi jena
|
2418009WL0008049
|
anadi jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211314
|
|
JENA CHARAN ANADI
|
()
|
|
120
|
Garadapur
|
OR-18-009-009-003/8236
(Nadiabarei)
|
2418009000NRG23300620220253207
|
30/06/2022
|
Ashok Jena
|
2418009WL0008049
|
Ashok Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211328
|
|
MR ASHOK JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
121
|
Garadapur
|
OR-18-009-009-004/8797
(Nadiabarei)
|
2418009000NRG23300620220253100
|
30/06/2022
|
Ashok Parida
|
2418009WL0008048
|
Ashok Parida
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211394
|
|
MR ASHOK PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
122
|
Garadapur
|
OR-18-009-009-001/26382
(Nadiabarei)
|
2418009000NRG23300620220252998
|
30/06/2022
|
kishor chandra mahali
|
2418009WL0008048
|
kishor chandra mahali
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211398
|
|
MR KISHOR CHANDRA MAHALI
|
()
|
|
123
|
Garadapur
|
OR-18-009-009-002/26538
(Nadiabarei)
|
2418009000NRG23300620220253034
|
30/06/2022
|
rakesh pattanaik
|
2418009WL0008048
|
rakesh pattanaik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211397
|
|
MR RAKESH PATTANAIK
|
()
|
|
124
|
Garadapur
|
OR-18-009-009-002/26572
(Nadiabarei)
|
2418009000NRG23300620220253039
|
30/06/2022
|
chinmaya pattanayak
|
2418009WL0008048
|
chinmaya pattanayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211402
|
|
MR CHINMAYA PATTANAYAK
|
()
|
|
125
|
Garadapur
|
OR-18-009-009-002/26579
(Nadiabarei)
|
2418009000NRG23300620220253244
|
30/06/2022
|
sarojkanta bhuyan
|
2418009WL0008050
|
sarojkanta bhuyan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211401
|
|
MR SAROJA KANTA BHUYAN
|
()
|
|
126
|
Garadapur
|
OR-18-009-009-002/26663
(Nadiabarei)
|
2418009000NRG23300620220253048
|
30/06/2022
|
Bikash Patnaik
|
2418009WL0008048
|
Bikash Patnaik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211395
|
|
MR BIKASH PATTANAIK
|
()
|
|
127
|
Garadapur
|
OR-18-009-009-002/26687
(Nadiabarei)
|
2418009000NRG23300620220253116
|
30/06/2022
|
satya Ranjan ray
|
2418009WL0008049
|
satya Ranjan ray
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211396
|
|
MR SATYA RANJAN ROY
|
()
|
|
128
|
Garadapur
|
OR-18-009-009-002/26698
(Nadiabarei)
|
2418009000NRG23300620220253118
|
30/06/2022
|
sasmita pattanayak
|
2418009WL0008049
|
sasmita pattanayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211404
|
|
MRS SASMITA PATTANAYAK
|
()
|
|
129
|
Garadapur
|
OR-18-009-009-002/8341
(Nadiabarei)
|
2418009000NRG23300620220253124
|
30/06/2022
|
rinubala sahoo
|
2418009WL0008049
|
rinubala sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211399
|
|
MRS RINUBALA SAHOO
|
()
|
|
130
|
Garadapur
|
OR-18-009-009-002/8506
(Nadiabarei)
|
2418009000NRG23300620220253131
|
30/06/2022
|
jayasri das
|
2418009WL0008049
|
jayasri das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211403
|
|
MRS JAYASHREE DAS
|
()
|
|
131
|
Garadapur
|
OR-18-009-009-003/26474
(Nadiabarei)
|
2418009000NRG23300620220253155
|
30/06/2022
|
sagarika mallick
|
2418009WL0008049
|
sagarika mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211400
|
|
MRS SAGARIKA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
132
|
Garadapur
|
OR-18-009-009-002/26501
(Nadiabarei)
|
2418009000NRG23300620220253235
|
30/06/2022
|
jugal kishor mahai
|
2418009WL0008050
|
jugal kishor mahai
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211405
|
|
MR JUGOL KISHOR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
133
|
Garadapur
|
OR-18-009-009-002/26816
(Nadiabarei)
|
2418009000NRG23300620220253256
|
30/06/2022
|
gitanjali bhuyan
|
2418009WL0008050
|
gitanjali bhuyan
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211406
|
|
MRS GITANJALI BHUYAN
|
()
|
|
134
|
Garadapur
|
OR-18-009-009-002/26816
(Nadiabarei)
|
2418009000NRG23300620220253255
|
30/06/2022
|
ranjit bhuyan
|
2418009WL0008050
|
ranjit bhuyan
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211407
|
|
MR RANJIT BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
135
|
Garadapur
|
OR-18-009-009-001/26569
(Nadiabarei)
|
2418009000NRG23300620220253211
|
30/06/2022
|
KALPANA MAHALI
|
2418009WL0008050
|
KALPANA MAHALI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211419
|
|
MRS KALPANA MAHALI
|
()
|
|
136
|
Garadapur
|
OR-18-009-009-001/26585
(Nadiabarei)
|
2418009000NRG23300620220253002
|
30/06/2022
|
manisha mahali
|
2418009WL0008048
|
manisha mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211427
|
|
MRS MANISHA MAHALI
|
()
|
|
137
|
Garadapur
|
OR-18-009-009-001/26667
(Nadiabarei)
|
2418009000NRG23300620220253213
|
30/06/2022
|
mamata mahali
|
2418009WL0008050
|
mamata mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211434
|
|
MRS MAMATA MAHALI
|
()
|
|
138
|
Garadapur
|
OR-18-009-009-001/26667
(Nadiabarei)
|
2418009000NRG23300620220253212
|
30/06/2022
|
Pradumn mahali
|
2418009WL0008050
|
Pradumn mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211408
|
|
MR PRADYUMNA JATADHARI MAHALI
|
()
|
|
139
|
Garadapur
|
OR-18-009-009-001/26670
(Nadiabarei)
|
2418009000NRG23300620220253003
|
30/06/2022
|
Sukadev Parida
|
2418009WL0008048
|
Sukadev Parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211409
|
|
MR SUKADEV PARIDA
|
()
|
|
140
|
Garadapur
|
OR-18-009-009-002/26258
(Nadiabarei)
|
2418009000NRG23300620220253107
|
30/06/2022
|
prabhasini Mohapatra
|
2418009WL0008049
|
prabhasini Mohapatra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211422
|
|
MRS PRABHASINI MOHAPATRA
|
()
|
|
141
|
Garadapur
|
OR-18-009-009-002/26277
(Nadiabarei)
|
2418009000NRG23300620220253019
|
30/06/2022
|
DEEPAK MALIK
|
2418009WL0008048
|
DEEPAK MALIK
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211416
|
|
MR DEEPAK MALIK
|
()
|
|
142
|
Garadapur
|
OR-18-009-009-002/26304
(Nadiabarei)
|
2418009000NRG23300620220253226
|
30/06/2022
|
Diptimayee Das
|
2418009WL0008050
|
Diptimayee Das
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211414
|
|
MS DIPTIMAYI DAS
|
()
|
|
143
|
Garadapur
|
OR-18-009-009-002/26305
(Nadiabarei)
|
2418009000NRG23300620220253022
|
30/06/2022
|
manash pattanayak
|
2418009WL0008048
|
manash pattanayak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211433
|
|
MR MANAS PATTNAYAK
|
()
|
|
144
|
Garadapur
|
OR-18-009-009-002/26491
(Nadiabarei)
|
2418009000NRG23300620220253025
|
30/06/2022
|
tulasi nayak
|
2418009WL0008048
|
tulasi nayak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211430
|
|
MRS TULASI PATTANAYAK
|
()
|
|
145
|
Garadapur
|
OR-18-009-009-002/26501
(Nadiabarei)
|
2418009000NRG23300620220253237
|
30/06/2022
|
kishor chandra mahali
|
2418009WL0008050
|
kishor chandra mahali
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211421
|
|
MR KISHOR CHANDRA MAHALI
|
()
|
|
146
|
Garadapur
|
OR-18-009-009-002/26537
(Nadiabarei)
|
2418009000NRG23300620220253113
|
30/06/2022
|
Monalisha Parija
|
2418009WL0008049
|
Monalisha Parija
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211423
|
|
MRS MONALISA PARIJA
|
()
|
|
147
|
Garadapur
|
OR-18-009-009-002/26538
(Nadiabarei)
|
2418009000NRG23300620220253035
|
30/06/2022
|
sradhanjali samantray
|
2418009WL0008048
|
sradhanjali samantray
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211413
|
|
MRS SRADHANJALI SAMANTARAY
|
()
|
|
148
|
Garadapur
|
OR-18-009-009-002/26613
(Nadiabarei)
|
2418009000NRG23300620220253042
|
30/06/2022
|
Prafula kumar sethy
|
2418009WL0008048
|
Prafula kumar sethy
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211412
|
|
MR PRAFULLA KUMAR SETHY
|
()
|
|
149
|
Garadapur
|
OR-18-009-009-002/26662
(Nadiabarei)
|
2418009000NRG23300620220253047
|
30/06/2022
|
Puspalata Sahoo
|
2418009WL0008048
|
Puspalata Sahoo
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211432
|
|
MRS PUSPALATA SAHOO
|
()
|
|
150
|
Garadapur
|
OR-18-009-009-002/26663
(Nadiabarei)
|
2418009000NRG23300620220253049
|
30/06/2022
|
debaki pattanayak
|
2418009WL0008048
|
debaki pattanayak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211431
|
|
MRS DEBAKEE PATTANAIK
|
()
|
|
151
|
Garadapur
|
OR-18-009-009-002/26687
(Nadiabarei)
|
2418009000NRG23300620220253117
|
30/06/2022
|
Smaranika Ray
|
2418009WL0008049
|
Smaranika Ray
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211425
|
|
MRS SMARANIKA RAY
|
()
|
|
152
|
Garadapur
|
OR-18-009-009-002/26714
(Nadiabarei)
|
2418009000NRG23300620220253051
|
30/06/2022
|
khageswar malik
|
2418009WL0008048
|
khageswar malik
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211418
|
|
MR KHAGESWAR MALIK
|
()
|
|
153
|
Garadapur
|
OR-18-009-009-002/8306
(Nadiabarei)
|
2418009000NRG23300620220253059
|
30/06/2022
|
bidulata sethy
|
2418009WL0008048
|
bidulata sethy
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211426
|
|
MRS BIDULATA SETHY
|
()
|
|
154
|
Garadapur
|
OR-18-009-009-002/8488
(Nadiabarei)
|
2418009000NRG23300620220253082
|
30/06/2022
|
kunjabihari lenka
|
2418009WL0008048
|
kunjabihari lenka
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211424
|
|
MR KUNJABIHARI LENKA
|
()
|
|
155
|
Garadapur
|
OR-18-009-009-002/8501
(Nadiabarei)
|
2418009000NRG23300620220253288
|
30/06/2022
|
Anjan Jena
|
2418009WL0008050
|
Anjan Jena
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211420
|
|
MR ANJAN JENA
|
()
|
|
156
|
Garadapur
|
OR-18-009-009-002/8611
(Nadiabarei)
|
2418009000NRG23300620220253087
|
30/06/2022
|
parbati pattanayak
|
2418009WL0008048
|
parbati pattanayak
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211428
|
|
MRS PARBATI PATTNAIK
|
()
|
|
157
|
Garadapur
|
OR-18-009-009-002/8687
(Nadiabarei)
|
2418009000NRG23300620220253296
|
30/06/2022
|
kalpan barik
|
2418009WL0008050
|
kalpan barik
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211417
|
|
MRS KALPANA BARIK
|
()
|
|
158
|
Garadapur
|
OR-18-009-009-002/8687
(Nadiabarei)
|
2418009000NRG23300620220253295
|
30/06/2022
|
Sudam Barik
|
2418009WL0008050
|
Sudam Barik
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211429
|
|
MR SUDAM BARIK
|
()
|
|
159
|
Garadapur
|
OR-18-009-009-004/26353
(Nadiabarei)
|
2418009000NRG23300620220253095
|
30/06/2022
|
dibyloka parida
|
2418009WL0008048
|
dibyloka parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211415
|
|
MR DIBYALOKA PARIDA
|
()
|
|
160
|
Garadapur
|
OR-18-009-009-004/26367
(Nadiabarei)
|
2418009000NRG23300620220253097
|
30/06/2022
|
bebina parida
|
2418009WL0008048
|
bebina parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211410
|
|
MRS BEBINA PARIDA
|
()
|
|
161
|
Garadapur
|
OR-18-009-009-004/8814
(Nadiabarei)
|
2418009000NRG23300620220253305
|
30/06/2022
|
srinibash parida
|
2418009WL0008050
|
srinibash parida
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211411
|
|
MR SRINIBAS PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
162
|
Garadapur
|
OR-18-009-009-001/26382
(Nadiabarei)
|
2418009000NRG23300620220252999
|
30/06/2022
|
bishnupriya behera
|
2418009WL0008048
|
bishnupriya behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211438
|
|
BISHNUPRIYA BEHERA
|
()
|
|
163
|
Garadapur
|
OR-18-009-009-002/26305
(Nadiabarei)
|
2418009000NRG23300620220253021
|
30/06/2022
|
golap dei
|
2418009WL0008048
|
golap dei
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211443
|
|
GOLAP DEI
|
()
|
|
164
|
Garadapur
|
OR-18-009-009-002/26512
(Nadiabarei)
|
2418009000NRG23300620220253240
|
30/06/2022
|
manoj kumar jena
|
2418009WL0008050
|
manoj kumar jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211439
|
|
MANOJ KUMAR JENA
|
()
|
|
165
|
Garadapur
|
OR-18-009-009-002/26651
(Nadiabarei)
|
2418009000NRG23300620220253248
|
30/06/2022
|
Sandhyarani Nayak
|
2418009WL0008050
|
Sandhyarani Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211436
|
|
SANDHYARANI NAYAK
|
()
|
|
166
|
Garadapur
|
OR-18-009-009-002/8420
(Nadiabarei)
|
2418009000NRG23300620220253075
|
30/06/2022
|
Sulochana Sahu
|
2418009WL0008048
|
Sulochana Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211435
|
|
SULOCHANA SAHOO
|
()
|
|
167
|
Garadapur
|
OR-18-009-009-002/8628
(Nadiabarei)
|
2418009000NRG23300620220253089
|
30/06/2022
|
Bhuban Jena
|
2418009WL0008048
|
Bhuban Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211440
|
|
BHUBAN JENA
|
()
|
|
168
|
Garadapur
|
OR-18-009-009-003/26462
(Nadiabarei)
|
2418009000NRG23300620220253144
|
30/06/2022
|
namita mallick
|
2418009WL0008049
|
namita mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211437
|
|
NAMITA MALLICK
|
()
|
|
169
|
Garadapur
|
OR-18-009-009-003/26471
(Nadiabarei)
|
2418009000NRG23300620220253151
|
30/06/2022
|
prabhasini mallik
|
2418009WL0008049
|
prabhasini mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211446
|
|
PRAVASINI MALLIK
|
()
|
|
170
|
Garadapur
|
OR-18-009-009-003/26693
(Nadiabarei)
|
2418009000NRG23300620220253170
|
30/06/2022
|
bidulata sahoo
|
2418009WL0008049
|
bidulata sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211442
|
|
BIDULATA SAHOO
|
()
|
|
171
|
Garadapur
|
OR-18-009-009-003/8188
(Nadiabarei)
|
2418009000NRG23300620220253197
|
30/06/2022
|
bhagyabati jena
|
2418009WL0008049
|
bhagyabati jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211445
|
|
BHAGYABATI JENA
|
()
|
|
172
|
Garadapur
|
OR-18-009-009-003/8236
(Nadiabarei)
|
2418009000NRG23300620220253208
|
30/06/2022
|
ranju jena
|
2418009WL0008049
|
ranju jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211441
|
|
RANJU JENA
|
()
|
|
173
|
Garadapur
|
OR-18-009-009-004/26367
(Nadiabarei)
|
2418009000NRG23300620220253096
|
30/06/2022
|
Prakash Chandra Parida
|
2418009WL0008048
|
Prakash Chandra Parida
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3022211444
|
|
PRAKASH CHANDRA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
174
|
Garadapur
|
OR-18-009-009-002/26264
(Nadiabarei)
|
2418009000NRG23300620220253009
|
30/06/2022
|
mamatamayee pattanayak
|
2418009WL0008048
|
mamatamayee pattanayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211267
|
|
mamatamayee pattanayak
|
()
|
|
175
|
Garadapur
|
OR-18-009-009-002/26267
(Nadiabarei)
|
2418009000NRG23300620220253013
|
30/06/2022
|
kalyani parija
|
2418009WL0008048
|
kalyani parija
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211269
|
|
kalyani parija
|
()
|
|
176
|
Garadapur
|
OR-18-009-009-002/26286
(Nadiabarei)
|
2418009000NRG23300620220253215
|
30/06/2022
|
mamata sutar
|
2418009WL0008050
|
mamata sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211265
|
|
mamata sutar
|
()
|
|
177
|
Garadapur
|
OR-18-009-009-002/26698
(Nadiabarei)
|
2418009000NRG23300620220253119
|
30/06/2022
|
liptikanta pattnayak
|
2418009WL0008049
|
liptikanta pattnayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211271
|
|
liptikanta pattnayak
|
()
|
|
178
|
Garadapur
|
OR-18-009-009-002/26714
(Nadiabarei)
|
2418009000NRG23300620220253053
|
30/06/2022
|
pratima malik
|
2418009WL0008048
|
pratima malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211316
|
|
pratima malik
|
()
|
|
179
|
Garadapur
|
OR-18-009-009-002/26714
(Nadiabarei)
|
2418009000NRG23300620220253052
|
30/06/2022
|
surama malik
|
2418009WL0008048
|
surama malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211270
|
|
surama malik
|
()
|
|
180
|
Garadapur
|
OR-18-009-009-002/26748
(Nadiabarei)
|
2418009000NRG23300620220253249
|
30/06/2022
|
ranjita lenka
|
2418009WL0008050
|
ranjita lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211268
|
|
ranjita lenka
|
()
|
|
181
|
Garadapur
|
OR-18-009-009-002/8407
(Nadiabarei)
|
2418009000NRG23300620220253274
|
30/06/2022
|
rassmita sutar
|
2418009WL0008050
|
rassmita sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211262
|
|
rassmita sutar
|
()
|
|
182
|
Garadapur
|
OR-18-009-009-002/8472
(Nadiabarei)
|
2418009000NRG23300620220253287
|
30/06/2022
|
Sulochana Sutar
|
2418009WL0008050
|
Sulochana Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211317
|
|
Sulochana Sutar
|
()
|
|
183
|
Garadapur
|
OR-18-009-009-002/8501
(Nadiabarei)
|
2418009000NRG23300620220253289
|
30/06/2022
|
pramila jena
|
2418009WL0008050
|
pramila jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211315
|
|
pramila jena
|
()
|
|
184
|
Garadapur
|
OR-18-009-009-002/8628
(Nadiabarei)
|
2418009000NRG23300620220253090
|
30/06/2022
|
hema jena
|
2418009WL0008048
|
hema jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211264
|
|
hema jena
|
()
|
|
185
|
Garadapur
|
OR-18-009-009-002/8654
(Nadiabarei)
|
2418009000NRG23300620220253093
|
30/06/2022
|
Swagatika mohanty
|
2418009WL0008048
|
Swagatika mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211263
|
|
Swagatika mohanty
|
()
|
|
186
|
Garadapur
|
OR-18-009-009-004/8797
(Nadiabarei)
|
2418009000NRG23300620220253101
|
30/06/2022
|
Kanaka Lata Parida
|
2418009WL0008048
|
Kanaka Lata Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3022211266
|
|
Kanaka Lata Parida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247752
|
247752
|
|
|
|
|
|
|
|