|
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-18-009-012-001/263779
(Palasudha)
|
2418009000NRG23050720220269643
|
05/07/2022
|
BATAKRUSHNA SWAIN
|
2418009WL0008539
|
BATAKRUSHNA SWAIN
|
00048
|
BKID0005561
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812171
|
|
BATAKRUSHNA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-012-001/263784
(Palasudha)
|
2418009000NRG23050720220269650
|
05/07/2022
|
SUSREE SANGITA SWAIN
|
2418009WL0008539
|
SUSREE SANGITA SWAIN
|
00078
|
CNRB0004914
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812172
|
|
SUSREE SANGITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23050720220269622
|
05/07/2022
|
DUSMANTA SWAIN
|
2418009WL0008539
|
DUSMANTA SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812174
|
|
DUSMANTA SWAIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-001/263783
(Palasudha)
|
2418009000NRG23050720220269649
|
05/07/2022
|
SAMIR KUMAR SWAIN
|
2418009WL0008539
|
SAMIR KUMAR SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812173
|
|
SAMIR KUMAR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23050720220269572
|
05/07/2022
|
PRIYANKA JENA
|
2418009WL0008539
|
PRIYANKA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812184
|
|
MS PRIYANKA JENA
|
()
|
|
6
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23050720220269573
|
05/07/2022
|
Sanjaya Kumar Swain
|
2418009WL0008539
|
Sanjaya Kumar Swain
|
00415
|
SBIN0008096
|
666
|
666
|
Processed
|
11/07/2022
|
|
2966812181
|
|
SANJAYA KUMAR SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23050720220269575
|
05/07/2022
|
DEBASHIS JENA
|
2418009WL0008539
|
DEBASHIS JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812208
|
|
MASTER DEBASHIS JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23050720220269578
|
05/07/2022
|
Amita Sahoo
|
2418009WL0008539
|
Amita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812201
|
|
MRS AMITA SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23050720220269579
|
05/07/2022
|
Kusha Prashad Jena
|
2418009WL0008539
|
Kusha Prashad Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812190
|
|
MR KUSHA PRASAD JENA
|
()
|
|
10
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23050720220269577
|
05/07/2022
|
Sarojini Jena
|
2418009WL0008539
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812236
|
|
MRS SAROJINI JENA
|
()
|
|
11
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23050720220269580
|
05/07/2022
|
Anjan Kumar Jena
|
2418009WL0008539
|
Anjan Kumar Jena
|
00415
|
SBIN0008096
|
666
|
666
|
Processed
|
11/07/2022
|
|
2966812179
|
|
MR ANJAN KUMAR JENA
|
()
|
|
12
|
Garadapur
|
OR-18-009-012-001/15242
(Palasudha)
|
2418009000NRG23050720220269583
|
05/07/2022
|
MADHUSMITA SWAIN
|
2418009WL0008539
|
MADHUSMITA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812213
|
|
MS MADHUSMITA SWAIN
|
()
|
|
13
|
Garadapur
|
OR-18-009-012-001/15242
(Palasudha)
|
2418009000NRG23050720220269582
|
05/07/2022
|
SUBHASMITA SWAIN
|
2418009WL0008539
|
SUBHASMITA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812230
|
|
MISS SHUBHASMITA SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23050720220269586
|
05/07/2022
|
KABERI SWAIN
|
2418009WL0008539
|
KABERI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812234
|
|
MRS KABERI SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23050720220269587
|
05/07/2022
|
Chittaranjan Jena
|
2418009WL0008539
|
Chittaranjan Jena
|
00415
|
SBIN0008096
|
666
|
666
|
Processed
|
11/07/2022
|
|
2966812191
|
|
MR CHITTA RANJAN JENA
|
()
|
|
16
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23050720220269589
|
05/07/2022
|
KABITA BARIK
|
2418009WL0008539
|
KABITA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812220
|
|
MRS KABITA BARIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23050720220269590
|
05/07/2022
|
KANAKALATA BARIK
|
2418009WL0008539
|
KANAKALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812232
|
|
MRS KANAKLATA BARIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-012-001/15247
(Palasudha)
|
2418009000NRG23050720220269592
|
05/07/2022
|
AJIT KUMAR SWAIN
|
2418009WL0008539
|
AJIT KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812203
|
|
MR AJIT KUMAR SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-012-001/15247
(Palasudha)
|
2418009000NRG23050720220269591
|
05/07/2022
|
BANALATA SWAIN
|
2418009WL0008539
|
BANALATA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812198
|
|
MRS BANALATA SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23050720220269593
|
05/07/2022
|
Sunakar Jena
|
2418009WL0008539
|
Sunakar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812175
|
|
SUNAKAR JENA
|
()
|
|
21
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23050720220269594
|
05/07/2022
|
Swarnalata Jena
|
2418009WL0008539
|
Swarnalata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812224
|
|
MRS SWARNALATA JENA
|
()
|
|
22
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23050720220269595
|
05/07/2022
|
Ballav Charan Rout
|
2418009WL0008539
|
Ballav Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812188
|
|
MR BALLAV CHARAN ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23050720220269597
|
05/07/2022
|
PRANATI ROUT
|
2418009WL0008539
|
PRANATI ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812235
|
|
MRS PRANATI ROUT
|
()
|
|
24
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23050720220269599
|
05/07/2022
|
Anjali Malik
|
2418009WL0008539
|
Anjali Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812219
|
|
MRS ANJALI MALIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23050720220269600
|
05/07/2022
|
Golekh Malik
|
2418009WL0008539
|
Golekh Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812177
|
|
MR GOLEKHA MALLICK
|
()
|
|
26
|
Garadapur
|
OR-18-009-012-001/15268
(Palasudha)
|
2418009000NRG23050720220269602
|
05/07/2022
|
SUBHADRA JENA
|
2418009WL0008539
|
SUBHADRA JENA
|
00415
|
SBIN0008096
|
222
|
222
|
Processed
|
11/07/2022
|
|
2966812187
|
|
MRS SUBHADRA JENA
|
()
|
|
27
|
Garadapur
|
OR-18-009-012-001/15269
(Palasudha)
|
2418009000NRG23050720220269604
|
05/07/2022
|
Jitendra Biswal
|
2418009WL0008539
|
Jitendra Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812202
|
|
MR JITENDRA BISWAL
|
()
|
|
28
|
Garadapur
|
OR-18-009-012-001/15269
(Palasudha)
|
2418009000NRG23050720220269603
|
05/07/2022
|
Manasi Biswal
|
2418009WL0008539
|
Manasi Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812178
|
|
MR BISWAL CHANDRA RAMESH
|
()
|
|
29
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23050720220269607
|
05/07/2022
|
BINOD KUMAR BISWAL
|
2418009WL0008539
|
BINOD KUMAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812231
|
|
MR BINODA KUMAR BISWAL
|
()
|
|
30
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23050720220269606
|
05/07/2022
|
Urmila Biswal
|
2418009WL0008539
|
Urmila Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812227
|
|
MRS URMILA BISWAL
|
()
|
|
31
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23050720220269609
|
05/07/2022
|
ASHALATA BARIK
|
2418009WL0008539
|
ASHALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812237
|
|
MRS ASHALATA BARIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23050720220269610
|
05/07/2022
|
SARASWATI BARIK
|
2418009WL0008539
|
SARASWATI BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812215
|
|
MS SARASWATI BARIK
|
()
|
|
33
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23050720220269612
|
05/07/2022
|
Anjali Biswal
|
2418009WL0008539
|
Anjali Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812209
|
|
MISS ANJALI BISWAL
|
()
|
|
34
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23050720220269613
|
05/07/2022
|
Manguli Prasad Rout
|
2418009WL0008539
|
Manguli Prasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812193
|
|
MR MANGULI PRASAD ROUT
|
()
|
|
35
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23050720220269614
|
05/07/2022
|
Priyanka Jena
|
2418009WL0008539
|
Priyanka Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812206
|
|
MRS PRIYANKA JENA
|
()
|
|
36
|
Garadapur
|
OR-18-009-012-001/15279
(Palasudha)
|
2418009000NRG23050720220269615
|
05/07/2022
|
NIRUPAMA SWAIN
|
2418009WL0008539
|
NIRUPAMA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812225
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
37
|
Garadapur
|
OR-18-009-012-001/16116
(Palasudha)
|
2418009000NRG23050720220269617
|
05/07/2022
|
HENA BARIK
|
2418009WL0008539
|
HENA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812180
|
|
BARIK JALI
|
()
|
|
38
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23050720220269619
|
05/07/2022
|
PRASANTA SWAIN
|
2418009WL0008539
|
PRASANTA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812207
|
|
MASTER PRASANT SWAIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23050720220269621
|
05/07/2022
|
Menaka Biswal
|
2418009WL0008539
|
Menaka Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812197
|
|
MRS MENAKA BISWAL
|
()
|
|
40
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23050720220269623
|
05/07/2022
|
KANCHANABALA SWAIN
|
2418009WL0008539
|
KANCHANABALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812176
|
|
MR SWAIN DIBAKAR
|
()
|
|
41
|
Garadapur
|
OR-18-009-012-001/26352
(Palasudha)
|
2418009000NRG23050720220269624
|
05/07/2022
|
RANU JENA
|
2418009WL0008539
|
RANU JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812192
|
|
MRS RANU JENA
|
()
|
|
42
|
Garadapur
|
OR-18-009-012-001/26353
(Palasudha)
|
2418009000NRG23050720220269625
|
05/07/2022
|
PUSPALATA BARIK
|
2418009WL0008539
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812228
|
|
MR PUSPALATA BARIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23050720220269627
|
05/07/2022
|
ANIRUDHA BARIK
|
2418009WL0008539
|
ANIRUDHA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812216
|
|
MR ANIRUDHA BARIK
|
()
|
|
44
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23050720220269626
|
05/07/2022
|
URMILA BARIK
|
2418009WL0008539
|
URMILA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812196
|
|
MRS URMILA BARIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23050720220269628
|
05/07/2022
|
RUKMANI JENA
|
2418009WL0008539
|
RUKMANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812211
|
|
MRS RUKMANIBALA JENA
|
()
|
|
46
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23050720220269629
|
05/07/2022
|
SANDHYARANI JENA
|
2418009WL0008539
|
SANDHYARANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812194
|
|
MRS SANDHYARANI JENA
|
()
|
|
47
|
Garadapur
|
OR-18-009-012-001/26356
(Palasudha)
|
2418009000NRG23050720220269630
|
05/07/2022
|
KAJAL ROUT
|
2418009WL0008539
|
KAJAL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812183
|
|
MRS KAJAL ROUT
|
()
|
|
48
|
Garadapur
|
OR-18-009-012-001/26357
(Palasudha)
|
2418009000NRG23050720220269631
|
05/07/2022
|
MINATI SWAIN
|
2418009WL0008539
|
MINATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812205
|
|
MRS MINATI SWAIN
|
()
|
|
49
|
Garadapur
|
OR-18-009-012-001/26358
(Palasudha)
|
2418009000NRG23050720220269632
|
05/07/2022
|
AMITA JENA
|
2418009WL0008539
|
AMITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812210
|
|
MRS AMITA JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-012-001/26359
(Palasudha)
|
2418009000NRG23050720220269634
|
05/07/2022
|
BARSHARANI ROUT
|
2418009WL0008539
|
BARSHARANI ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812218
|
|
MS BARSHARANI ROUT
|
()
|
|
51
|
Garadapur
|
OR-18-009-012-001/26359
(Palasudha)
|
2418009000NRG23050720220269633
|
05/07/2022
|
SUJATA ROUT
|
2418009WL0008539
|
SUJATA ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812226
|
|
MR SUJATA ROUT
|
()
|
|
52
|
Garadapur
|
OR-18-009-012-001/26360
(Palasudha)
|
2418009000NRG23050720220269635
|
05/07/2022
|
BHAGYABATI SWAIN
|
2418009WL0008539
|
BHAGYABATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812233
|
|
MRS BHAGYABATI SWAIN
|
()
|
|
53
|
Garadapur
|
OR-18-009-012-001/263772
(Palasudha)
|
2418009000NRG23050720220269636
|
05/07/2022
|
Santanu Jena
|
2418009WL0008539
|
Santanu Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812182
|
|
MRS SANTANU JENA
|
()
|
|
54
|
Garadapur
|
OR-18-009-012-001/263773
(Palasudha)
|
2418009000NRG23050720220269637
|
05/07/2022
|
SANDHYARANI SWAIN
|
2418009WL0008539
|
SANDHYARANI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812229
|
|
MRS SANDHYARANI SWAIN
|
()
|
|
55
|
Garadapur
|
OR-18-009-012-001/263774
(Palasudha)
|
2418009000NRG23050720220269638
|
05/07/2022
|
AMARENDRA SWAIN
|
2418009WL0008539
|
AMARENDRA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812199
|
|
MR AMARENDRA SWAIN
|
()
|
|
56
|
Garadapur
|
OR-18-009-012-001/263775
(Palasudha)
|
2418009000NRG23050720220269639
|
05/07/2022
|
SABITRI BARIK
|
2418009WL0008539
|
SABITRI BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812185
|
|
MR DHARANIDHAR BARIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-012-001/263777
(Palasudha)
|
2418009000NRG23050720220269640
|
05/07/2022
|
CHITTA RANJAN BARIK
|
2418009WL0008539
|
CHITTA RANJAN BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812189
|
|
MR CHITTA RANJAN BARIK
|
()
|
|
58
|
Garadapur
|
OR-18-009-012-001/263777
(Palasudha)
|
2418009000NRG23050720220269641
|
05/07/2022
|
NAMITA BARIK
|
2418009WL0008539
|
NAMITA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812222
|
|
MRS NAMITA BARIK
|
()
|
|
59
|
Garadapur
|
OR-18-009-012-001/263778
(Palasudha)
|
2418009000NRG23050720220269642
|
05/07/2022
|
PUSPANJALI BISWAL
|
2418009WL0008539
|
PUSPANJALI BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812221
|
|
MRS PUSPANJALI BISWAL
|
()
|
|
60
|
Garadapur
|
OR-18-009-012-001/263780
(Palasudha)
|
2418009000NRG23050720220269644
|
05/07/2022
|
SUBHALAXMI SWAIN
|
2418009WL0008539
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812214
|
|
MS SUBHALAXMI SWAIN
|
()
|
|
61
|
Garadapur
|
OR-18-009-012-001/263781
(Palasudha)
|
2418009000NRG23050720220269646
|
05/07/2022
|
KAJAL SWAIN
|
2418009WL0008539
|
KAJAL SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812217
|
|
MS KAJAL SWAIN
|
()
|
|
62
|
Garadapur
|
OR-18-009-012-001/263781
(Palasudha)
|
2418009000NRG23050720220269645
|
05/07/2022
|
PALLABI SWAIN
|
2418009WL0008539
|
PALLABI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812200
|
|
MS PALLABI SWAIN
|
()
|
|
63
|
Garadapur
|
OR-18-009-012-001/263782
(Palasudha)
|
2418009000NRG23050720220269647
|
05/07/2022
|
ABHIJIT SWAIN
|
2418009WL0008539
|
ABHIJIT SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812212
|
|
MR ABHIJIT SWAIN
|
()
|
|
64
|
Garadapur
|
OR-18-009-012-001/263783
(Palasudha)
|
2418009000NRG23050720220269648
|
05/07/2022
|
ANUPAMA SWAIN
|
2418009WL0008539
|
ANUPAMA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812186
|
|
MR SAMIR KUMAR SWAIN
|
()
|
|
65
|
Garadapur
|
OR-18-009-012-001/263785
(Palasudha)
|
2418009000NRG23050720220269651
|
05/07/2022
|
PRANAYEENI SWAIN
|
2418009WL0008539
|
PRANAYEENI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812223
|
|
MRS PRANAYEENI MOHANTY
|
()
|
|
66
|
Garadapur
|
OR-18-009-012-005/263799
(Palasudha)
|
2418009000NRG23050720220269654
|
05/07/2022
|
BHAKTILATA SAHOO
|
2418009WL0008539
|
BHAKTILATA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812204
|
|
MRS BHAKTILATA SAHOO
|
()
|
|
67
|
Garadapur
|
OR-18-009-012-005/263799
(Palasudha)
|
2418009000NRG23050720220269653
|
05/07/2022
|
PRATAP KUMAR SAHOO
|
2418009WL0008539
|
PRATAP KUMAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812195
|
|
MR PRATAP KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
68
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23050720220269585
|
05/07/2022
|
Deepak Kumar Swain
|
2418009WL0008539
|
Deepak Kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812238
|
|
MR DEEPAK KUAMR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Garadapur
|
OR-18-009-012-001/15255
(Palasudha)
|
2418009000NRG23050720220269598
|
05/07/2022
|
Rasmita Chhatoi
|
2418009WL0008539
|
Rasmita Chhatoi
|
00415
|
SBIN0010250
|
222
|
222
|
Processed
|
11/07/2022
|
|
2966812239
|
|
MISS RASMITA CHHATOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-012-001/263786
(Palasudha)
|
2418009000NRG23050720220269652
|
05/07/2022
|
BINODINI SWAIN
|
2418009WL0008539
|
BINODINI SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966812240
|
|
BINODINI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89022
|
89022
|
|
|
|
|
|
|
|