|
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-18-009-016-003/271329
(Talakusuma)
|
2418009000NRG23100620220167531
|
10/06/2022
|
Pupun Kumar Mohanty
|
2418009WL0005560
|
Pupun Kumar Mohanty
|
00032
|
UTIB0002302
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922641
|
|
PupunKumarMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23100620220167741
|
10/06/2022
|
Nigam Kalpataru Mantri
|
2418009WL0005567
|
Nigam Kalpataru Mantri
|
00152
|
HDFC0003489
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922562
|
|
NigamKalpataruMantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23100620220167729
|
10/06/2022
|
Satyajit Chhatoi
|
2418009WL0005567
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922567
|
|
SatyajitChhatoi
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23100620220167730
|
10/06/2022
|
MR RAJENDRA DAS
|
2418009WL0005567
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922566
|
|
MRRAJENDRADAS
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23100620220167690
|
10/06/2022
|
RAKESH RANJAN SWAIN
|
2418009WL0005563
|
RAKESH RANJAN SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922563
|
|
RAKESHRANJANSWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/780
(Talakusuma)
|
2418009000NRG23100620220167546
|
10/06/2022
|
Binay Nayak
|
2418009WL0005560
|
Binay Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922564
|
|
BinayNayak
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-005/271431
(Talakusuma)
|
2418009000NRG23100620220167566
|
10/06/2022
|
SIBAPRASAD NAYAK
|
2418009WL0005561
|
SIBAPRASAD NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922565
|
|
SIBAPRASADNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-016-003/271331
(Talakusuma)
|
2418009000NRG23100620220167689
|
10/06/2022
|
SEKHAR CHANDRA SWAIN
|
2418009WL0005563
|
SEKHAR CHANDRA SWAIN
|
00176
|
IDIB000J053
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922568
|
|
SEKHARCHANDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-003/271462
(Talakusuma)
|
2418009000NRG23100620220167544
|
10/06/2022
|
Saumendu Chhatoi
|
2418009WL0005560
|
Saumendu Chhatoi
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922569
|
|
SaumenduChhatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-005/271137
(Talakusuma)
|
2418009000NRG23100620220167564
|
10/06/2022
|
MANASH KU NAYAK
|
2418009WL0005561
|
MANASH KU NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922570
|
|
MR MANAS KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-016-003/270490
(Talakusuma)
|
2418009000NRG23100620220167724
|
10/06/2022
|
Bansidhara Chhtoi
|
2418009WL0005567
|
Bansidhara Chhtoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922577
|
|
MR BANSHIDHAR CHHATOI
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23100620220167726
|
10/06/2022
|
Deeak Kumar Nayak
|
2418009WL0005567
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922620
|
|
MR DEEPAK NAYAK
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23100620220167725
|
10/06/2022
|
Tapan Nayak
|
2418009WL0005567
|
Tapan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922587
|
|
MR TAPAN NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-003/271306
(Talakusuma)
|
2418009000NRG23100620220167727
|
10/06/2022
|
CHINMAYEE MOHANTY
|
2418009WL0005567
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922586
|
|
MRS CHINMAYEE MOHANTY
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-003/271318
(Talakusuma)
|
2418009000NRG23100620220167685
|
10/06/2022
|
BUBU PRASAD CHHATOI
|
2418009WL0005563
|
BUBU PRASAD CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922579
|
|
MR BUBU PRASAD CHHATOI
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23100620220167686
|
10/06/2022
|
AMULYA MOHANTY
|
2418009WL0005563
|
AMULYA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922578
|
|
MR AMULYA MOHANTY
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23100620220167687
|
10/06/2022
|
Sarojini Jena
|
2418009WL0005563
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922615
|
|
MRS SAROJINI JENA
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23100620220167728
|
10/06/2022
|
BISWAJIT CHHATOI
|
2418009WL0005567
|
BISWAJIT CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922605
|
|
MR BISWAJIT CHHATOI
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-003/271324
(Talakusuma)
|
2418009000NRG23100620220167688
|
10/06/2022
|
AJIT KUMAR SAHOO
|
2418009WL0005563
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922593
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-003/271328
(Talakusuma)
|
2418009000NRG23100620220167731
|
10/06/2022
|
RAHUL ROUT
|
2418009WL0005567
|
RAHUL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922623
|
|
MR RAHUL ROUT
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-003/271329
(Talakusuma)
|
2418009000NRG23100620220167530
|
10/06/2022
|
PAPUL MOHANTY
|
2418009WL0005560
|
PAPUL MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922591
|
|
MR PAPUL MOHANTY
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23100620220167533
|
10/06/2022
|
Biswajit Rout
|
2418009WL0005560
|
Biswajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922588
|
|
MR BISWAJIT ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23100620220167532
|
10/06/2022
|
SATYAJIT ROUT
|
2418009WL0005560
|
SATYAJIT ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922602
|
|
MR SATYAJIT ROUT
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23100620220167534
|
10/06/2022
|
Jaydev Swain
|
2418009WL0005560
|
Jaydev Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922651
|
|
MR JAYADEV SWAIN
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-003/271335
(Talakusuma)
|
2418009000NRG23100620220167732
|
10/06/2022
|
PUPUN ROUT
|
2418009WL0005567
|
PUPUN ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922599
|
|
MR PUPUN ROUT
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-003/271360
(Talakusuma)
|
2418009000NRG23100620220167733
|
10/06/2022
|
Akash Samal
|
2418009WL0005567
|
Akash Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922618
|
|
MR AKASH SAMAL
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23100620220167692
|
10/06/2022
|
Puspalata Swain
|
2418009WL0005563
|
Puspalata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922616
|
|
MRS PUSPALATA SWAIN
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23100620220167691
|
10/06/2022
|
Sajit Rout
|
2418009WL0005563
|
Sajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922622
|
|
MR SAJIT ROUT
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23100620220167535
|
10/06/2022
|
Pravat Sahoo
|
2418009WL0005560
|
Pravat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922653
|
|
MR PRAVAT SAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23100620220167536
|
10/06/2022
|
Suraj Sahoo
|
2418009WL0005560
|
Suraj Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922652
|
|
MR SURAJ SAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-003/271446
(Talakusuma)
|
2418009000NRG23100620220167537
|
10/06/2022
|
ANANTA KANDI
|
2418009WL0005560
|
ANANTA KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922614
|
|
MR ANANTA KANDI
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-003/271457
(Talakusuma)
|
2418009000NRG23100620220167538
|
10/06/2022
|
Abinash Pattanayak
|
2418009WL0005560
|
Abinash Pattanayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922627
|
|
MR ABINASH PATTANAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23100620220167539
|
10/06/2022
|
Bapuji Rout
|
2418009WL0005560
|
Bapuji Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922583
|
|
MR BAPUJI ROUT
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23100620220167540
|
10/06/2022
|
Burjin Rout
|
2418009WL0005560
|
Burjin Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922613
|
|
MR BRUZIN ROUT
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23100620220167541
|
10/06/2022
|
Dibakar Swain
|
2418009WL0005560
|
Dibakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922597
|
|
MR DIBAKAR SWAIN
|
()
|
|
36
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23100620220167542
|
10/06/2022
|
Kshirabadhi Tanaya Swain
|
2418009WL0005560
|
Kshirabadhi Tanaya Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922603
|
|
MISS KSHIRABADHI TANAYA SWAIN
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23100620220167543
|
10/06/2022
|
Satya Ranjan Swain
|
2418009WL0005560
|
Satya Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922604
|
|
MR SATYA RANJAN SWAIN
|
()
|
|
38
|
Garadapur
|
OR-18-009-016-003/271460
(Talakusuma)
|
2418009000NRG23100620220167734
|
10/06/2022
|
Sasmita Tarania
|
2418009WL0005567
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922584
|
|
MRS SASMITA TARANIA
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23100620220167694
|
10/06/2022
|
Debajani Lenka
|
2418009WL0005563
|
Debajani Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922582
|
|
MISS DEBAJANI LENKA
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23100620220167693
|
10/06/2022
|
Sasmita Tarania
|
2418009WL0005563
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922601
|
|
MR RASHMI RANJAN SWAIN
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-003/271465
(Talakusuma)
|
2418009000NRG23100620220167545
|
10/06/2022
|
Priti Sagar Mahaprasad Rout
|
2418009WL0005560
|
Priti Sagar Mahaprasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922629
|
|
MR PRITI SAGARMAHAPRASAD ROUT
|
()
|
|
42
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23100620220167736
|
10/06/2022
|
Satyabrat Mantri
|
2418009WL0005567
|
Satyabrat Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922619
|
|
MR SATYABRATA MONTRY
|
()
|
|
43
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23100620220167740
|
10/06/2022
|
Sidhartha Parthasarathi Mantri
|
2418009WL0005567
|
Sidhartha Parthasarathi Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922590
|
|
MR SIDHARTHA PARTHASARATHI MANTRI
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23100620220167695
|
10/06/2022
|
Urbasi Rout
|
2418009WL0005563
|
Urbasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922645
|
|
MRS URBASI ROUT
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-003/729
(Talakusuma)
|
2418009000NRG23100620220167742
|
10/06/2022
|
Abhaya Ku Rout
|
2418009WL0005567
|
Abhaya Ku Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922575
|
|
MR ABHAYA ROUT
|
()
|
|
46
|
Garadapur
|
OR-18-009-016-003/810
(Talakusuma)
|
2418009000NRG23100620220167696
|
10/06/2022
|
Rashmi Ranjan Sutar
|
2418009WL0005563
|
Rashmi Ranjan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922625
|
|
MR RASMIRANJAN SUTAR
|
()
|
|
47
|
Garadapur
|
OR-18-009-016-003/835
(Talakusuma)
|
2418009000NRG23100620220167697
|
10/06/2022
|
LILIBALA SWAIN
|
2418009WL0005563
|
LILIBALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922650
|
|
MRS LILIBALA SWAIN
|
()
|
|
48
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23100620220167547
|
10/06/2022
|
Pradipta Kumar Rout
|
2418009WL0005560
|
Pradipta Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922621
|
|
MR PRADIPTA KUMAR ROUT
|
()
|
|
49
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23100620220167548
|
10/06/2022
|
sarojini Rout
|
2418009WL0005560
|
sarojini Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922576
|
|
MRS SAROJINI ROUT
|
()
|
|
50
|
Garadapur
|
OR-18-009-016-004/270509
(Talakusuma)
|
2418009000NRG23100620220167499
|
10/06/2022
|
Gouranga ch. Rout
|
2418009WL0005558
|
Gouranga ch. Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922592
|
|
MR GOURANG ROUT
|
()
|
|
51
|
Garadapur
|
OR-18-009-016-004/270510
(Talakusuma)
|
2418009000NRG23100620220167500
|
10/06/2022
|
Gitanjali Rout
|
2418009WL0005558
|
Gitanjali Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922655
|
|
MRS GITANJALI ROUT
|
()
|
|
52
|
Garadapur
|
OR-18-009-016-004/270519
(Talakusuma)
|
2418009000NRG23100620220167503
|
10/06/2022
|
Jhunubala Nayak
|
2418009WL0005558
|
Jhunubala Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922606
|
|
MISS JHUNUBALA NAYAK
|
()
|
|
53
|
Garadapur
|
OR-18-009-016-005/119
(Talakusuma)
|
2418009000NRG23100620220167705
|
10/06/2022
|
SAROJ KANTA BEHERA
|
2418009WL0005565
|
SAROJ KANTA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922607
|
|
MR SAROJ KANTA BEHERA
|
()
|
|
54
|
Garadapur
|
OR-18-009-016-005/123
(Talakusuma)
|
2418009000NRG23100620220167706
|
10/06/2022
|
Sek Abdul
|
2418009WL0005565
|
Sek Abdul
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922589
|
|
MR SK ABDUL ALLI
|
()
|
|
55
|
Garadapur
|
OR-18-009-016-005/26545
(Talakusuma)
|
2418009000NRG23100620220167557
|
10/06/2022
|
SURYA KANTA MALL
|
2418009WL0005561
|
SURYA KANTA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922598
|
|
MR SURYA KANTA MALL
|
()
|
|
56
|
Garadapur
|
OR-18-009-016-005/26662
(Talakusuma)
|
2418009000NRG23100620220167429
|
10/06/2022
|
Banita ojha
|
2418009WL0005554
|
Banita ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922611
|
|
MRS BINATA OJHA
|
()
|
|
57
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG23100620220167707
|
10/06/2022
|
Rasmita Mohanty
|
2418009WL0005565
|
Rasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922624
|
|
MRS RASHMITA MOHANTY
|
()
|
|
58
|
Garadapur
|
OR-18-009-016-005/26729
(Talakusuma)
|
2418009000NRG23100620220167559
|
10/06/2022
|
Sarita Malla
|
2418009WL0005561
|
Sarita Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922595
|
|
MRS SARITA MALLA
|
()
|
|
59
|
Garadapur
|
OR-18-009-016-005/26749
(Talakusuma)
|
2418009000NRG23100620220167560
|
10/06/2022
|
Charan Ojha
|
2418009WL0005561
|
Charan Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922585
|
|
MR CHARAN OJHA
|
()
|
|
60
|
Garadapur
|
OR-18-009-016-005/26774
(Talakusuma)
|
2418009000NRG23100620220167561
|
10/06/2022
|
Surendra Nayak
|
2418009WL0005561
|
Surendra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922574
|
|
MR SURENDRA NATH NAYAK
|
()
|
|
61
|
Garadapur
|
OR-18-009-016-005/26917
(Talakusuma)
|
2418009000NRG23100620220167709
|
10/06/2022
|
SATYABHAMA BEHERA
|
2418009WL0005565
|
SATYABHAMA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922608
|
|
MISS SATYABHAMA BEHERA
|
()
|
|
62
|
Garadapur
|
OR-18-009-016-005/26952
(Talakusuma)
|
2418009000NRG23100620220167433
|
10/06/2022
|
Nrusingha Nayak
|
2418009WL0005554
|
Nrusingha Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922596
|
|
MR NRUSINHA NAYAK
|
()
|
|
63
|
Garadapur
|
OR-18-009-016-005/26999
(Talakusuma)
|
2418009000NRG23100620220167434
|
10/06/2022
|
Alekh Ch. Nayak
|
2418009WL0005554
|
Alekh Ch. Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922654
|
|
MR ALEKHA CHANDRA NAYAK
|
()
|
|
64
|
Garadapur
|
OR-18-009-016-005/27021
(Talakusuma)
|
2418009000NRG23100620220167710
|
10/06/2022
|
Ramakanta Kar
|
2418009WL0005565
|
Ramakanta Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922573
|
|
KAR RAMAKANTA
|
()
|
|
65
|
Garadapur
|
OR-18-009-016-005/270666
(Talakusuma)
|
2418009000NRG23100620220167711
|
10/06/2022
|
Manoj Kumar Jena
|
2418009WL0005565
|
Manoj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922610
|
|
MR MANOJ JENA
|
()
|
|
66
|
Garadapur
|
OR-18-009-016-005/270698
(Talakusuma)
|
2418009000NRG23100620220167436
|
10/06/2022
|
Bighnesh Nayak
|
2418009WL0005554
|
Bighnesh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922612
|
|
MR BIGNESH NAYAK
|
()
|
|
67
|
Garadapur
|
OR-18-009-016-005/270736
(Talakusuma)
|
2418009000NRG23100620220167438
|
10/06/2022
|
Puspanjali Nayak
|
2418009WL0005554
|
Puspanjali Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922644
|
|
MRS PUSPANJALI NAYAK
|
()
|
|
68
|
Garadapur
|
OR-18-009-016-005/270922
(Talakusuma)
|
2418009000NRG23100620220167563
|
10/06/2022
|
SEK Tapu
|
2418009WL0005561
|
SEK Tapu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922649
|
|
MR SEK TIPU
|
()
|
|
69
|
Garadapur
|
OR-18-009-016-005/271079
(Talakusuma)
|
2418009000NRG23100620220167713
|
10/06/2022
|
Pradipta Kumar Sahoo
|
2418009WL0005565
|
Pradipta Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922571
|
|
MR PRADIPTA KUMAR SAHOO
|
()
|
|
70
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23100620220167715
|
10/06/2022
|
Pramod Kumar Rout
|
2418009WL0005565
|
Pramod Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922609
|
|
MR PRAMOD ROUT
|
()
|
|
71
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23100620220167714
|
10/06/2022
|
Sanjukta Rout
|
2418009WL0005565
|
Sanjukta Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922600
|
|
MRS SANJUKTA ROUT
|
()
|
|
72
|
Garadapur
|
OR-18-009-016-005/271138
(Talakusuma)
|
2418009000NRG23100620220167439
|
10/06/2022
|
MANASHI NAYAK
|
2418009WL0005554
|
MANASHI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922628
|
|
MR MANASI NAYAK
|
()
|
|
73
|
Garadapur
|
OR-18-009-016-005/271140
(Talakusuma)
|
2418009000NRG23100620220167440
|
10/06/2022
|
SULOCHANA MALL
|
2418009WL0005554
|
SULOCHANA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922580
|
|
MRS SULOCHANA MALL
|
()
|
|
74
|
Garadapur
|
OR-18-009-016-005/271142
(Talakusuma)
|
2418009000NRG23100620220167716
|
10/06/2022
|
Suryakanta Bhoi
|
2418009WL0005565
|
Suryakanta Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922594
|
|
MR SURYAKANTA BHOI
|
()
|
|
75
|
Garadapur
|
OR-18-009-016-005/271180
(Talakusuma)
|
2418009000NRG23100620220167717
|
10/06/2022
|
Rashmi Ranjan Kar
|
2418009WL0005565
|
Rashmi Ranjan Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922648
|
|
MR RASHMI RANJAN KAR
|
()
|
|
76
|
Garadapur
|
OR-18-009-016-005/271367
(Talakusuma)
|
2418009000NRG23100620220167442
|
10/06/2022
|
Lipika Ojha
|
2418009WL0005554
|
Lipika Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922626
|
|
MRS LIPIKA OJHA
|
()
|
|
77
|
Garadapur
|
OR-18-009-016-005/271368
(Talakusuma)
|
2418009000NRG23100620220167443
|
10/06/2022
|
Prasanta Ku Ojha
|
2418009WL0005554
|
Prasanta Ku Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922646
|
|
MR PRASANTA KUMAR OJHA
|
()
|
|
78
|
Garadapur
|
OR-18-009-016-005/281
(Talakusuma)
|
2418009000NRG23100620220167567
|
10/06/2022
|
Nrushingha Ch Nayak
|
2418009WL0005561
|
Nrushingha Ch Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922617
|
|
MASTER BISWAJIT NAYAK
|
()
|
|
79
|
Garadapur
|
OR-18-009-016-005/46
(Talakusuma)
|
2418009000NRG23100620220167444
|
10/06/2022
|
Dharanidhara Nayak
|
2418009WL0005554
|
Dharanidhara Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922657
|
|
MR DHARANI DHAR NAYAK
|
()
|
|
80
|
Garadapur
|
OR-18-009-016-006/1540
(Talakusuma)
|
2418009000NRG23100620220167478
|
10/06/2022
|
Adhikari Srikanta Das
|
2418009WL0005556
|
Adhikari Srikanta Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922572
|
|
MR ADHIKARI SRIKANTA DAS
|
()
|
|
81
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23100620220167480
|
10/06/2022
|
Abhay kumar Jena
|
2418009WL0005556
|
Abhay kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922656
|
|
MR ABHAY KUMAR JENA
|
()
|
|
82
|
Garadapur
|
OR-18-009-016-006/26557
(Talakusuma)
|
2418009000NRG23100620220167481
|
10/06/2022
|
Ratikanta Patnayak
|
2418009WL0005556
|
Ratikanta Patnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922647
|
|
MR RATIKANTA PATTANAYAK
|
()
|
|
83
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23100620220167486
|
10/06/2022
|
Sandhyarani Biswal
|
2418009WL0005556
|
Sandhyarani Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922581
|
|
MRS SANDHYARANI BISWAL
|
()
|
|
84
|
Garadapur
|
OR-18-009-016-006/271366
(Talakusuma)
|
2418009000NRG23100620220167489
|
10/06/2022
|
MADHUSMITA MOHAPATRA
|
2418009WL0005556
|
MADHUSMITA MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922630
|
|
MRS MADHUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98568
|
98568
|
|
|
|
|
|
|
|
|
85
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23100620220167737
|
10/06/2022
|
Sumitra Jena
|
2418009WL0005567
|
Sumitra Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922643
|
|
MRS SUMITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Garadapur
|
OR-18-009-016-004/270522
(Talakusuma)
|
2418009000NRG23100620220167504
|
10/06/2022
|
Pratap Rout
|
2418009WL0005558
|
Pratap Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922634
|
|
MR PRATAP ROUT
|
()
|
|
87
|
Garadapur
|
OR-18-009-016-004/270682
(Talakusuma)
|
2418009000NRG23100620220167506
|
10/06/2022
|
MINATI NAYAK
|
2418009WL0005558
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922637
|
|
MRS MINATI NAYAK
|
()
|
|
88
|
Garadapur
|
OR-18-009-016-005/178
(Talakusuma)
|
2418009000NRG23100620220167551
|
10/06/2022
|
Banshidhar Sutar
|
2418009WL0005561
|
Banshidhar Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922642
|
|
MR BANSHIDHAR SUTAR
|
()
|
|
89
|
Garadapur
|
OR-18-009-016-005/27005
(Talakusuma)
|
2418009000NRG23100620220167435
|
10/06/2022
|
Shantilata Barik
|
2418009WL0005554
|
Shantilata Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922639
|
|
MRS SANTILATA BARIK
|
()
|
|
90
|
Garadapur
|
OR-18-009-016-005/27012
(Talakusuma)
|
2418009000NRG23100620220167562
|
10/06/2022
|
Daitari Khatua
|
2418009WL0005561
|
Daitari Khatua
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922632
|
|
MR DAITARI KHATUA
|
()
|
|
91
|
Garadapur
|
OR-18-009-016-005/271186
(Talakusuma)
|
2418009000NRG23100620220167565
|
10/06/2022
|
SK JAYENUL
|
2418009WL0005561
|
SK JAYENUL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922635
|
|
MR SEK JENUL ALLI
|
()
|
|
92
|
Garadapur
|
OR-18-009-016-005/271212
(Talakusuma)
|
2418009000NRG23100620220167441
|
10/06/2022
|
Bichitra ku Nayak
|
2418009WL0005554
|
Bichitra ku Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922631
|
|
MR BICHITRA KUMAR NAYAK
|
()
|
|
93
|
Garadapur
|
OR-18-009-016-006/1571
(Talakusuma)
|
2418009000NRG23100620220167479
|
10/06/2022
|
Dinesh Mahapatra
|
2418009WL0005556
|
Dinesh Mahapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922636
|
|
MR DINESH KUMAR MOHAPATRA
|
()
|
|
94
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23100620220167487
|
10/06/2022
|
RAMAKANTA BISWAL
|
2418009WL0005556
|
RAMAKANTA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922638
|
|
MR RAMAKANTA BISWAL
|
()
|
|
95
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23100620220167488
|
10/06/2022
|
SUBRAT KUMAR BISWAL
|
2418009WL0005556
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922633
|
|
MR SUBRAT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
96
|
Garadapur
|
OR-18-009-016-005/26746
(Talakusuma)
|
2418009000NRG23100620220167708
|
10/06/2022
|
SALILA NAYAK
|
2418009WL0005565
|
SALILA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331922640
|
|
SALILA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|