|
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-18-009-013-005/26906
(Patkura)
|
2418009013NRG23090520220044168
|
09/05/2022
|
DIPTIMAYEE PRADHAN
|
2418009013WL0002004
|
DIPTIMAYEE PRADHAN
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040891
|
|
DIPTIMAYEEPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-003/2904
(Patkura)
|
2418009013NRG23050520220038584
|
09/05/2022
|
MANORANJAN SAMANTRAY
|
2418009013WL0001833
|
MANORANJAN SAMANTRAY
|
00176
|
IDIB000M677
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040892
|
|
MANORANJANSAMANTRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-002/2036
(Patkura)
|
2418009013NRG23090520220044114
|
09/05/2022
|
Kailash Malik
|
2418009013WL0002003
|
Kailash Malik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271041022
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-002/2056
(Patkura)
|
2418009013NRG23090520220044118
|
09/05/2022
|
Uttam Mohanty
|
2418009013WL0002003
|
Uttam Mohanty
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271041021
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-002/2176
(Patkura)
|
2418009013NRG23090520220044120
|
09/05/2022
|
Mamata Lenka
|
2418009013WL0002003
|
Mamata Lenka
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271041023
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-004/1775
(Patkura)
|
2418009013NRG23050520220038648
|
09/05/2022
|
Maheswar Lenka
|
2418009013WL0001835
|
Maheswar Lenka
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271041020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-008/26594
(Patkura)
|
2418009013NRG23050520220038589
|
09/05/2022
|
Diptikanta Nandi
|
2418009013WL0001833
|
Diptikanta Nandi
|
00415
|
SBIN0006658
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040961
|
|
MR DIPTI KANTA NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-013-002/1934
(Patkura)
|
2418009013NRG23090520220044095
|
09/05/2022
|
prakash malik
|
2418009013WL0002003
|
prakash malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040970
|
|
MR PRAKASH MALIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-002/1934
(Patkura)
|
2418009013NRG23090520220044094
|
09/05/2022
|
subash malik
|
2418009013WL0002003
|
subash malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040976
|
|
MR SUBASH MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-002/1993
(Patkura)
|
2418009013NRG23090520220044108
|
09/05/2022
|
SOUBHAGINI MALLA
|
2418009013WL0002003
|
SOUBHAGINI MALLA
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040965
|
|
MRS SOUBHAGINI MALLA
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-002/2013
(Patkura)
|
2418009013NRG23090520220044112
|
09/05/2022
|
Abhaya malik
|
2418009013WL0002003
|
Abhaya malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040979
|
|
MR ABHAYA KUMAR MALIK
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-002/2013
(Patkura)
|
2418009013NRG23090520220044111
|
09/05/2022
|
Ahalya malik
|
2418009013WL0002003
|
Ahalya malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040971
|
|
MRS AHALYA MALLIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-002/26843
(Patkura)
|
2418009013NRG23090520220044128
|
09/05/2022
|
PARSURAM SAHOO
|
2418009013WL0002003
|
PARSURAM SAHOO
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040969
|
|
MR PARSURAM SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-003/2616
(Patkura)
|
2418009013NRG23050520220038560
|
09/05/2022
|
Anama Ch. Barik
|
2418009013WL0001833
|
Anama Ch. Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040974
|
|
MR CHANDAN KUMAR NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-003/2616
(Patkura)
|
2418009013NRG23050520220038559
|
09/05/2022
|
Biswaranjan Barik
|
2418009013WL0001833
|
Biswaranjan Barik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040977
|
|
MR BISWARANJAN SAMANTARAY
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-004/1781
(Patkura)
|
2418009013NRG23050520220038653
|
09/05/2022
|
Niranjan Malla
|
2418009013WL0001835
|
Niranjan Malla
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040968
|
|
MR NIRANJAN MALL
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-004/1785
(Patkura)
|
2418009013NRG23050520220038655
|
09/05/2022
|
BHARATI MOHANTY
|
2418009013WL0001835
|
BHARATI MOHANTY
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040975
|
|
MRS BHARATI MOHANTY
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-004/26654
(Patkura)
|
2418009013NRG23050520220038671
|
09/05/2022
|
CHIKU RANJAN SWAIN
|
2418009013WL0001835
|
CHIKU RANJAN SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040963
|
|
MR CHIKU RANJAN SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-004/26656
(Patkura)
|
2418009013NRG23050520220038672
|
09/05/2022
|
PRAKASHA KUMAR SWAIN
|
2418009013WL0001835
|
PRAKASHA KUMAR SWAIN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040972
|
|
MR PRAKASHA KUMAR SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-005/26715
(Patkura)
|
2418009013NRG23090520220044165
|
09/05/2022
|
NRUSINHA PRADHAN
|
2418009013WL0002004
|
NRUSINHA PRADHAN
|
00415
|
SBIN0008098
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271040966
|
No Such Account
|
|
|
|
21
|
Garadapur
|
OR-18-009-013-008/26700
(Patkura)
|
2418009013NRG23050520220038594
|
09/05/2022
|
ratikanta nandi
|
2418009013WL0001833
|
ratikanta nandi
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040967
|
|
MR RATIKANTA NANDI
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23090520220044379
|
09/05/2022
|
Trilochan behera
|
2418009WL0002007
|
Trilochan behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040962
|
|
MR TRILOCHAN BEHERA
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-008/26806
(Patkura)
|
2418009000NRG23090520220044380
|
09/05/2022
|
manas ranjan sahoo
|
2418009WL0002007
|
manas ranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040964
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-008/26858
(Patkura)
|
2418009000NRG23090520220044382
|
09/05/2022
|
sk jamal
|
2418009WL0002007
|
sk jamal
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040978
|
|
MR SK JAMAL
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23090520220044386
|
09/05/2022
|
ASIRBAD NAYAK
|
2418009WL0002007
|
ASIRBAD NAYAK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040973
|
|
MR ASHIRBAD NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-013-002/26431
(Patkura)
|
2418009013NRG23090520220044126
|
09/05/2022
|
SAUVAGYA RANJAN NAYAK
|
2418009013WL0002003
|
SAUVAGYA RANJAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040984
|
|
MR SOUBHGYA RANJAN PATNAIK
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-003/2631
(Patkura)
|
2418009013NRG23050520220038566
|
09/05/2022
|
Dillip Sahu
|
2418009013WL0001833
|
Dillip Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040996
|
|
MR DILLIP KUMAR SAHOO
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009013NRG23050520220038571
|
09/05/2022
|
Alok sahoo
|
2418009013WL0001833
|
Alok sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041000
|
|
MR ALOK SAHOO
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-003/26635
(Patkura)
|
2418009013NRG23050520220038572
|
09/05/2022
|
Renubala sahoo
|
2418009013WL0001833
|
Renubala sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040981
|
|
MRS RENUBALA SAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009013NRG23050520220038574
|
09/05/2022
|
Naresh Chandra Sahoo
|
2418009013WL0001833
|
Naresh Chandra Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040987
|
|
MR NARESH CHANDRA SAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23090520220044351
|
09/05/2022
|
ranjulata samal
|
2418009WL0002007
|
ranjulata samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040990
|
|
MRS RANJULATA SAMAL
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-003/26766
(Patkura)
|
2418009000NRG23090520220044350
|
09/05/2022
|
trailokya jena
|
2418009WL0002007
|
trailokya jena
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040980
|
|
MR TRAILOKYA JENA
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-003/26838
(Patkura)
|
2418009013NRG23050520220038576
|
09/05/2022
|
DHANURDHAR NAYAK
|
2418009013WL0001833
|
DHANURDHAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040997
|
|
MR DANURDHAR NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-003/26901
(Patkura)
|
2418009013NRG23050520220038579
|
09/05/2022
|
RAMESH SAHOO
|
2418009013WL0001833
|
RAMESH SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040988
|
|
MR RAMESH CHANDRA SAHOO
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009013NRG23050520220038581
|
09/05/2022
|
Manoranjan Nayak
|
2418009013WL0001833
|
Manoranjan Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040991
|
|
MR MANORANJAN NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-004/26651
(Patkura)
|
2418009013NRG23050520220038668
|
09/05/2022
|
SANDEEPA SAMAL
|
2418009013WL0001835
|
SANDEEPA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040983
|
|
MISS SANDEEPA SAMAL
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23090520220044135
|
09/05/2022
|
BHAGABATI SATAPATHY
|
2418009013WL0002004
|
BHAGABATI SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040999
|
|
MRS BHAGABATI SATAPATHY
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23090520220044134
|
09/05/2022
|
JITENDRA SATAPATHY
|
2418009013WL0002004
|
JITENDRA SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040998
|
|
MR JITENDRA KUMAR SATAPATHY
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009013NRG23090520220044137
|
09/05/2022
|
banalata pani
|
2418009013WL0002004
|
banalata pani
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040995
|
|
MRS BANALATA PANI
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009013NRG23090520220044144
|
09/05/2022
|
sanatan behera
|
2418009013WL0002004
|
sanatan behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040994
|
|
MR SANATANA BEHERA
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23090520220044147
|
09/05/2022
|
JAMUNA BEHERA
|
2418009013WL0002004
|
JAMUNA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040993
|
|
MRS JAMUNA BEHERA
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23090520220044148
|
09/05/2022
|
MANOJ BEHERA
|
2418009013WL0002004
|
MANOJ BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040986
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009013NRG23090520220044154
|
09/05/2022
|
Ambika Pradhan
|
2418009013WL0002004
|
Ambika Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
17/05/2022
|
|
1271040989
|
No Such Account
|
|
|
|
44
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009013NRG23090520220044153
|
09/05/2022
|
Sarojakanta Pradhan
|
2418009013WL0002004
|
Sarojakanta Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040982
|
|
MR SAROJKANTA PRADHAN
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-005/26906
(Patkura)
|
2418009013NRG23090520220044167
|
09/05/2022
|
DUSHMANT PRADHAN
|
2418009013WL0002004
|
DUSHMANT PRADHAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040985
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-008/26763
(Patkura)
|
2418009000NRG23090520220044378
|
09/05/2022
|
madhusmita behera
|
2418009WL0002007
|
madhusmita behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271040992
|
|
MRS MADHUSMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
47
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23090520220044497
|
09/05/2022
|
Sahtrughna Lenka
|
2418009WL0002013
|
Sahtrughna Lenka
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041002
|
|
MR SHATRUGHNA LENKA
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-004/1811
(Patkura)
|
2418009013NRG23050520220038662
|
09/05/2022
|
JANMEJAY SAMAL
|
2418009013WL0001835
|
JANMEJAY SAMAL
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041001
|
|
MR JANMEJAYA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
49
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23090520220044496
|
09/05/2022
|
Bishnumohan Lenka
|
2418009WL0002013
|
Bishnumohan Lenka
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041005
|
|
MR BISHNUMOHAN LENKA
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-004/26650
(Patkura)
|
2418009013NRG23050520220038667
|
09/05/2022
|
USHAKANT PRADHAN
|
2418009013WL0001835
|
USHAKANT PRADHAN
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041003
|
|
MR USHAKANT PRADHAN
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-004/26652
(Patkura)
|
2418009013NRG23050520220038669
|
09/05/2022
|
MRUTYUNJAY SAMAL
|
2418009013WL0001835
|
MRUTYUNJAY SAMAL
|
00415
|
SBIN0013588
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041004
|
|
MR MRUTYUNJAY SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
52
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009013NRG23050520220038659
|
09/05/2022
|
NIROJ SAMAL
|
2418009013WL0001835
|
NIROJ SAMAL
|
00415
|
SBIN0017945
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041006
|
|
MR NIROJ SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Garadapur
|
OR-18-009-013-002/1993
(Patkura)
|
2418009013NRG23090520220044105
|
09/05/2022
|
Abhaya Malla
|
2418009013WL0002003
|
Abhaya Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041015
|
|
ABHAY KUMAR MALLA
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-002/1993
(Patkura)
|
2418009013NRG23090520220044106
|
09/05/2022
|
Ranjit Malla
|
2418009013WL0002003
|
Ranjit Malla
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041017
|
|
RANJITA KUMAR MALLA
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-003/26637
(Patkura)
|
2418009013NRG23050520220038573
|
09/05/2022
|
Rasmirekha sahoo
|
2418009013WL0001833
|
Rasmirekha sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041013
|
|
RASMI REKHA SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009013NRG23050520220038577
|
09/05/2022
|
GOLEKH BIHARI BARIK
|
2418009013WL0001833
|
GOLEKH BIHARI BARIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041011
|
|
GOLAKA BIHARI BARIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-003/2904
(Patkura)
|
2418009013NRG23050520220038585
|
09/05/2022
|
MONALISHA SAMANTRAY
|
2418009013WL0001833
|
MONALISHA SAMANTRAY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041009
|
|
MONALISHA SAMANTRAY
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-004/1729
(Patkura)
|
2418009000NRG23090520220044498
|
09/05/2022
|
Sukanti Lenka
|
2418009WL0002013
|
Sukanti Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041012
|
|
SUKANTI LENKA
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009013NRG23050520220038632
|
09/05/2022
|
Kabita Sethy
|
2418009013WL0001835
|
Kabita Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041010
|
|
KABITA SETHY
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009013NRG23090520220044131
|
09/05/2022
|
Pramod Pani
|
2418009013WL0002004
|
Pramod Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041007
|
|
PRAMOD PANI
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009013NRG23090520220044152
|
09/05/2022
|
Ashutosh satapathy
|
2418009013WL0002004
|
Ashutosh satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041016
|
|
ASHUTOSH SATAPATHY
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009013NRG23090520220044151
|
09/05/2022
|
Bharati Satpathi
|
2418009013WL0002004
|
Bharati Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041008
|
|
BHARATI SATAPATHY
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-005/26416
(Patkura)
|
2418009013NRG23090520220044160
|
09/05/2022
|
RASHMIREKHA PRADHAN
|
2418009013WL0002004
|
RASHMIREKHA PRADHAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041014
|
|
RASMIREKHA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
64
|
Garadapur
|
OR-18-009-013-004/1738
(Patkura)
|
2418009000NRG23090520220044500
|
09/05/2022
|
Hemalata Samal
|
2418009WL0002013
|
Hemalata Samal
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041018
|
|
HEMALATA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009013NRG23090520220044138
|
09/05/2022
|
chinmaya kumar pani
|
2418009013WL0002004
|
chinmaya kumar pani
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271041019
|
|
CHINMAY PANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Garadapur
|
OR-18-009-013-002/1934
(Patkura)
|
2418009013NRG23090520220044093
|
09/05/2022
|
Sushama Das
|
2418009013WL0002003
|
Sushama Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040902
|
|
SushamaDas
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-002/1938
(Patkura)
|
2418009013NRG23090520220044097
|
09/05/2022
|
sulochana malik
|
2418009013WL0002003
|
sulochana malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040949
|
|
sulochanamalik
|
()
|
|
68
|
Garadapur
|
OR-18-009-013-002/1944
(Patkura)
|
2418009013NRG23090520220044098
|
09/05/2022
|
Akhya Kumar Sethi
|
2418009013WL0002003
|
Akhya Kumar Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040898
|
|
AkhyaKumarSethi
|
()
|
|
69
|
Garadapur
|
OR-18-009-013-002/1944
(Patkura)
|
2418009013NRG23090520220044099
|
09/05/2022
|
Debash Sethi
|
2418009013WL0002003
|
Debash Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040960
|
|
DebashSethi
|
()
|
|
70
|
Garadapur
|
OR-18-009-013-002/1978
(Patkura)
|
2418009013NRG23090520220044103
|
09/05/2022
|
harapriya sahoo
|
2418009013WL0002003
|
harapriya sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040903
|
|
harapriyasahoo
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-002/1978
(Patkura)
|
2418009013NRG23090520220044101
|
09/05/2022
|
pratap chandra singh
|
2418009013WL0002003
|
pratap chandra singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040914
|
|
pratapchandrasingh
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-002/1978
(Patkura)
|
2418009013NRG23090520220044102
|
09/05/2022
|
Rangalata singh
|
2418009013WL0002003
|
Rangalata singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040956
|
|
Rangalatasingh
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-002/1993
(Patkura)
|
2418009013NRG23090520220044107
|
09/05/2022
|
KABITA MALLA
|
2418009013WL0002003
|
KABITA MALLA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040951
|
|
KABITAMALLA
|
()
|
|
74
|
Garadapur
|
OR-18-009-013-002/1997
(Patkura)
|
2418009013NRG23090520220044109
|
09/05/2022
|
Golekha Chandra Lenka
|
2418009013WL0002003
|
Golekha Chandra Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040900
|
|
GolekhaChandraLenka
|
()
|
|
75
|
Garadapur
|
OR-18-009-013-002/2013
(Patkura)
|
2418009013NRG23090520220044110
|
09/05/2022
|
Rabindra Malik
|
2418009013WL0002003
|
Rabindra Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040899
|
|
RabindraMalik
|
()
|
|
76
|
Garadapur
|
OR-18-009-013-002/2036
(Patkura)
|
2418009013NRG23090520220044115
|
09/05/2022
|
sunita malik
|
2418009013WL0002003
|
sunita malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040923
|
|
sunitamalik
|
()
|
|
77
|
Garadapur
|
OR-18-009-013-002/2053
(Patkura)
|
2418009013NRG23090520220044117
|
09/05/2022
|
Gitanjali Sethi
|
2418009013WL0002003
|
Gitanjali Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040929
|
|
GitanjaliSethi
|
()
|
|
78
|
Garadapur
|
OR-18-009-013-002/2176
(Patkura)
|
2418009013NRG23090520220044119
|
09/05/2022
|
Gobinda Lenka
|
2418009013WL0002003
|
Gobinda Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040906
|
|
GobindaLenka
|
()
|
|
79
|
Garadapur
|
OR-18-009-013-002/26324
(Patkura)
|
2418009013NRG23090520220044121
|
09/05/2022
|
pratima singh
|
2418009013WL0002003
|
pratima singh
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040958
|
|
pratimasingh
|
()
|
|
80
|
Garadapur
|
OR-18-009-013-002/26431
(Patkura)
|
2418009013NRG23090520220044125
|
09/05/2022
|
BIJAYLAXMI NAYAK
|
2418009013WL0002003
|
BIJAYLAXMI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040893
|
|
BIJAYLAXMINAYAK
|
()
|
|
81
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009000NRG23090520220044348
|
09/05/2022
|
ALOK RANJAN PARIDA
|
2418009WL0002007
|
ALOK RANJAN PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040909
|
|
ALOKRANJANPARIDA
|
()
|
|
82
|
Garadapur
|
OR-18-009-013-002/26909
(Patkura)
|
2418009000NRG23090520220044349
|
09/05/2022
|
PRABHASINI PARIDA
|
2418009WL0002007
|
PRABHASINI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040927
|
|
PRABHASINIPARIDA
|
()
|
|
83
|
Garadapur
|
OR-18-009-013-003/2600
(Patkura)
|
2418009013NRG23050520220038558
|
09/05/2022
|
Jharana Barik
|
2418009013WL0001833
|
Jharana Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040947
|
|
JharanaBarik
|
()
|
|
84
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009013NRG23050520220038562
|
09/05/2022
|
Dulabha Mohanty
|
2418009013WL0001833
|
Dulabha Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040895
|
|
DulabhaMohanty
|
()
|
|
85
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009013NRG23050520220038563
|
09/05/2022
|
Harekrushna Mohanty
|
2418009013WL0001833
|
Harekrushna Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040936
|
|
HarekrushnaMohanty
|
()
|
|
86
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009013NRG23050520220038575
|
09/05/2022
|
Lilabati Sahoo
|
2418009013WL0001833
|
Lilabati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040940
|
|
LilabatiSahoo
|
()
|
|
87
|
Garadapur
|
OR-18-009-013-003/26869
(Patkura)
|
2418009013NRG23050520220038578
|
09/05/2022
|
JANAKILATA BARIK
|
2418009013WL0001833
|
JANAKILATA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040938
|
|
JANAKILATABARIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-013-003/2699
(Patkura)
|
2418009013NRG23050520220038580
|
09/05/2022
|
Gopal Jena
|
2418009013WL0001833
|
Gopal Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040901
|
|
GopalJena
|
()
|
|
89
|
Garadapur
|
OR-18-009-013-003/2743
(Patkura)
|
2418009013NRG23050520220038582
|
09/05/2022
|
Pravati Nayak
|
2418009013WL0001833
|
Pravati Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040921
|
|
PravatiNayak
|
()
|
|
90
|
Garadapur
|
OR-18-009-013-004/1727
(Patkura)
|
2418009013NRG23050520220038630
|
09/05/2022
|
Dilip Lenka
|
2418009013WL0001835
|
Dilip Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040915
|
|
DilipLenka
|
()
|
|
91
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009013NRG23050520220038641
|
09/05/2022
|
NAYANA MOHANTY
|
2418009013WL0001835
|
NAYANA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040922
|
|
NAYANAMOHANTY
|
()
|
|
92
|
Garadapur
|
OR-18-009-013-004/1760
(Patkura)
|
2418009013NRG23050520220038644
|
09/05/2022
|
Hemalata Pradhan
|
2418009013WL0001835
|
Hemalata Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040950
|
|
HemalataPradhan
|
()
|
|
93
|
Garadapur
|
OR-18-009-013-004/1761
(Patkura)
|
2418009013NRG23050520220038645
|
09/05/2022
|
Hrushikesh Parida
|
2418009013WL0001835
|
Hrushikesh Parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040907
|
|
HrushikeshParida
|
()
|
|
94
|
Garadapur
|
OR-18-009-013-004/1762
(Patkura)
|
2418009000NRG23090520220044502
|
09/05/2022
|
Prasanta Ku. Samal
|
2418009WL0002013
|
Prasanta Ku. Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040910
|
|
PrasantaKu.Samal
|
()
|
|
95
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009013NRG23050520220038652
|
09/05/2022
|
MADHUSMITA MOHANTY
|
2418009013WL0001835
|
MADHUSMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040916
|
|
MADHUSMITAMOHANTY
|
()
|
|
96
|
Garadapur
|
OR-18-009-013-004/1801
(Patkura)
|
2418009013NRG23050520220038658
|
09/05/2022
|
JONAJA SAMAL
|
2418009013WL0001835
|
JONAJA SAMAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040912
|
|
JONAJASAMAL
|
()
|
|
97
|
Garadapur
|
OR-18-009-013-004/1809
(Patkura)
|
2418009013NRG23050520220038661
|
09/05/2022
|
Biswanath Samal
|
2418009013WL0001835
|
Biswanath Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040897
|
|
BiswanathSamal
|
()
|
|
98
|
Garadapur
|
OR-18-009-013-004/26640
(Patkura)
|
2418009013NRG23050520220038666
|
09/05/2022
|
Pratap Kumar Malla
|
2418009013WL0001835
|
Pratap Kumar Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040911
|
|
PratapKumarMalla
|
()
|
|
99
|
Garadapur
|
OR-18-009-013-004/26640
(Patkura)
|
2418009013NRG23050520220038665
|
09/05/2022
|
Puspanjali Malla
|
2418009013WL0001835
|
Puspanjali Malla
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040919
|
|
PuspanjaliMalla
|
()
|
|
100
|
Garadapur
|
OR-18-009-013-004/26653
(Patkura)
|
2418009013NRG23050520220038670
|
09/05/2022
|
SARATI MOHANTY
|
2418009013WL0001835
|
SARATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040920
|
|
SARATIMOHANTY
|
()
|
|
101
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009013NRG23090520220044132
|
09/05/2022
|
SABITA PANI
|
2418009013WL0002004
|
SABITA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040933
|
|
SABITAPANI
|
()
|
|
102
|
Garadapur
|
OR-18-009-013-005/1852
(Patkura)
|
2418009013NRG23090520220044139
|
09/05/2022
|
harapriya pani
|
2418009013WL0002004
|
harapriya pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271040945
|
No Such Account
|
|
|
|
103
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009013NRG23090520220044141
|
09/05/2022
|
Sanjukta Pani
|
2418009013WL0002004
|
Sanjukta Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040931
|
|
SanjuktaPani
|
()
|
|
104
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009013NRG23090520220044143
|
09/05/2022
|
pramila behera
|
2418009013WL0002004
|
pramila behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040930
|
|
pramilabehera
|
()
|
|
105
|
Garadapur
|
OR-18-009-013-005/1873
(Patkura)
|
2418009013NRG23090520220044145
|
09/05/2022
|
Tuniprava behera
|
2418009013WL0002004
|
Tuniprava behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040942
|
|
Tunipravabehera
|
()
|
|
106
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23090520220044146
|
09/05/2022
|
Nagendra Behera
|
2418009013WL0002004
|
Nagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040894
|
|
NagendraBehera
|
()
|
|
107
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009013NRG23090520220044156
|
09/05/2022
|
BANALATA SATAPATHY
|
2418009013WL0002004
|
BANALATA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040941
|
|
BANALATASATAPATHY
|
()
|
|
108
|
Garadapur
|
OR-18-009-013-005/26597
(Patkura)
|
2418009013NRG23090520220044162
|
09/05/2022
|
Mamata Satapathy
|
2418009013WL0002004
|
Mamata Satapathy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040925
|
|
MamataSatapathy
|
()
|
|
109
|
Garadapur
|
OR-18-009-013-005/26715
(Patkura)
|
2418009013NRG23090520220044164
|
09/05/2022
|
jayashree PRADHAN
|
2418009013WL0002004
|
jayashree PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040952
|
|
jayashreePRADHAN
|
()
|
|
110
|
Garadapur
|
OR-18-009-013-005/26889
(Patkura)
|
2418009013NRG23090520220044166
|
09/05/2022
|
DHEERAJ DAS
|
2418009013WL0002004
|
DHEERAJ DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040959
|
|
DHEERAJDAS
|
()
|
|
111
|
Garadapur
|
OR-18-009-013-008/2339
(Patkura)
|
2418009000NRG23090520220044355
|
09/05/2022
|
Jalikha Bibi
|
2418009WL0002007
|
Jalikha Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040896
|
|
JalikhaBibi
|
()
|
|
112
|
Garadapur
|
OR-18-009-013-008/2339
(Patkura)
|
2418009000NRG23090520220044354
|
09/05/2022
|
Sekh Hakimsuddin
|
2418009WL0002007
|
Sekh Hakimsuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040924
|
|
SekhHakimsuddin
|
()
|
|
113
|
Garadapur
|
OR-18-009-013-008/2514
(Patkura)
|
2418009000NRG23090520220044357
|
09/05/2022
|
S.K. Bassir
|
2418009WL0002007
|
S.K. Bassir
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040908
|
|
S.K.Bassir
|
()
|
|
114
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009000NRG23090520220044359
|
09/05/2022
|
Ansari BIbi
|
2418009WL0002007
|
Ansari BIbi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040944
|
|
AnsariBIbi
|
()
|
|
115
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009000NRG23090520220044358
|
09/05/2022
|
Sk Rahimuddin
|
2418009WL0002007
|
Sk Rahimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040913
|
|
SkRahimuddin
|
()
|
|
116
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009000NRG23090520220044362
|
09/05/2022
|
Akila bibi
|
2418009WL0002007
|
Akila bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040939
|
|
Akilabibi
|
()
|
|
117
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009000NRG23090520220044364
|
09/05/2022
|
Janaki Sahoo
|
2418009WL0002007
|
Janaki Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040953
|
|
JanakiSahoo
|
()
|
|
118
|
Garadapur
|
OR-18-009-013-008/26481
(Patkura)
|
2418009000NRG23090520220044369
|
09/05/2022
|
Husana Bibi
|
2418009WL0002007
|
Husana Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040946
|
|
HusanaBibi
|
()
|
|
119
|
Garadapur
|
OR-18-009-013-008/26481
(Patkura)
|
2418009000NRG23090520220044368
|
09/05/2022
|
SK Abdul Hamid
|
2418009WL0002007
|
SK Abdul Hamid
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040905
|
|
SKAbdulHamid
|
()
|
|
120
|
Garadapur
|
OR-18-009-013-008/26501
(Patkura)
|
2418009000NRG23090520220044372
|
09/05/2022
|
Sekha Kangali
|
2418009WL0002007
|
Sekha Kangali
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040918
|
|
SekhaKangali
|
()
|
|
121
|
Garadapur
|
OR-18-009-013-008/26520
(Patkura)
|
2418009000NRG23090520220044373
|
09/05/2022
|
Dilajan Bibi
|
2418009WL0002007
|
Dilajan Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040917
|
|
DilajanBibi
|
()
|
|
122
|
Garadapur
|
OR-18-009-013-008/26539
(Patkura)
|
2418009000NRG23090520220044374
|
09/05/2022
|
Basant Kumar Sahoo
|
2418009WL0002007
|
Basant Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040954
|
|
BasantKumarSahoo
|
()
|
|
123
|
Garadapur
|
OR-18-009-013-008/26561
(Patkura)
|
2418009000NRG23090520220044376
|
09/05/2022
|
Rojida Bibi
|
2418009WL0002007
|
Rojida Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040935
|
|
RojidaBibi
|
()
|
|
124
|
Garadapur
|
OR-18-009-013-008/26561
(Patkura)
|
2418009000NRG23090520220044375
|
09/05/2022
|
S.k Giyasuddin
|
2418009WL0002007
|
S.k Giyasuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040904
|
|
S.kGiyasuddin
|
()
|
|
125
|
Garadapur
|
OR-18-009-013-008/26594
(Patkura)
|
2418009013NRG23050520220038590
|
09/05/2022
|
Shradhanjali Nandi
|
2418009013WL0001833
|
Shradhanjali Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040937
|
|
ShradhanjaliNandi
|
()
|
|
126
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009000NRG23090520220044377
|
09/05/2022
|
jitten behera
|
2418009WL0002007
|
jitten behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040928
|
|
jittenbehera
|
()
|
|
127
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009013NRG23050520220038592
|
09/05/2022
|
rinabala nayak
|
2418009013WL0001833
|
rinabala nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040948
|
|
rinabalanayak
|
()
|
|
128
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009013NRG23050520220038591
|
09/05/2022
|
srikant nayak
|
2418009013WL0001833
|
srikant nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040926
|
|
srikantnayak
|
()
|
|
129
|
Garadapur
|
OR-18-009-013-008/26700
(Patkura)
|
2418009013NRG23050520220038593
|
09/05/2022
|
jayanti nandi
|
2418009013WL0001833
|
jayanti nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040932
|
|
jayantinandi
|
()
|
|
130
|
Garadapur
|
OR-18-009-013-008/26847
(Patkura)
|
2418009000NRG23090520220044381
|
09/05/2022
|
SK TAHER
|
2418009WL0002007
|
SK TAHER
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040955
|
|
SKTAHER
|
()
|
|
131
|
Garadapur
|
OR-18-009-013-008/26862
(Patkura)
|
2418009000NRG23090520220044383
|
09/05/2022
|
sashmita sahoo
|
2418009WL0002007
|
sashmita sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040934
|
|
sashmitasahoo
|
()
|
|
132
|
Garadapur
|
OR-18-009-013-008/26880
(Patkura)
|
2418009000NRG23090520220044384
|
09/05/2022
|
MANASWINI SAHOO
|
2418009WL0002007
|
MANASWINI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040943
|
|
MANASWINISAHOO
|
()
|
|
133
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009000NRG23090520220044385
|
09/05/2022
|
SANGITA NAYAK
|
2418009WL0002007
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271040957
|
|
SANGITANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90576
|
90576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|