|
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-18-009-003-004/20821
(Bantala)
|
2418009000NRG23200520220075626
|
20/05/2022
|
SUBRAT KUMAR NAYAK
|
2418009WL0003023
|
SUBRAT KUMAR NAYAK
|
00078
|
CNRB0002842
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963120
|
|
SUBRATKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-003-001/27144
(Bantala)
|
2418009000NRG23200520220075849
|
20/05/2022
|
AHALYA SETHY
|
2418009WL0003028
|
AHALYA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963115
|
|
AHALYASETHY
|
()
|
|
3
|
Garadapur
|
OR-18-009-003-001/27144
(Bantala)
|
2418009000NRG23200520220075848
|
20/05/2022
|
Sunil Sethy
|
2418009WL0003028
|
Sunil Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963114
|
|
SunilSethy
|
()
|
|
4
|
Garadapur
|
OR-18-009-003-002/26306
(Bantala)
|
2418009000NRG23200520220075610
|
20/05/2022
|
KISHORE SUTAR
|
2418009WL0003023
|
KISHORE SUTAR
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963211
|
|
KISHORESUTAR
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-002/26490
(Bantala)
|
2418009000NRG23200520220075612
|
20/05/2022
|
SAMIR KUMAR PAGAL
|
2418009WL0003023
|
SAMIR KUMAR PAGAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963131
|
|
SAMIRKUMARPAGAL
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-002/27675
(Bantala)
|
2418009000NRG23200520220075391
|
20/05/2022
|
CHINMAYEE ACHARYA
|
2418009WL0003016
|
CHINMAYEE ACHARYA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963177
|
|
CHINMAYEEACHARYA
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-002/27675
(Bantala)
|
2418009000NRG23200520220075390
|
20/05/2022
|
NAGENDRA KU PANDA
|
2418009WL0003016
|
NAGENDRA KU PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963175
|
|
NAGENDRAKUPANDA
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-004/20826
(Bantala)
|
2418009000NRG23200520220075628
|
20/05/2022
|
NITYANANDA NAYAK
|
2418009WL0003023
|
NITYANANDA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963102
|
|
NITYANANDANAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-004/20832
(Bantala)
|
2418009000NRG23200520220075631
|
20/05/2022
|
Suresh Nayak
|
2418009WL0003023
|
Suresh Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963100
|
|
SureshNayak
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-004/20851
(Bantala)
|
2418009000NRG23200520220075635
|
20/05/2022
|
Bijaya Nayak
|
2418009WL0003023
|
Bijaya Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963149
|
|
BijayaNayak
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-004/20891
(Bantala)
|
2418009000NRG23200520220075524
|
20/05/2022
|
Sabita Jena
|
2418009WL0003021
|
Sabita Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963155
|
|
SabitaJena
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-004/26671
(Bantala)
|
2418009000NRG23200520220075530
|
20/05/2022
|
Arati Nayak
|
2418009WL0003021
|
Arati Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963156
|
|
AratiNayak
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-004/26882
(Bantala)
|
2418009000NRG23200520220075536
|
20/05/2022
|
CHINMAYEE MOHANTY
|
2418009WL0003021
|
CHINMAYEE MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963173
|
|
CHINMAYEEMOHANTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-004/26884
(Bantala)
|
2418009000NRG23200520220075643
|
20/05/2022
|
Sukanti Mohanty
|
2418009WL0003023
|
Sukanti Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963143
|
|
SukantiMohanty
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-004/27381
(Bantala)
|
2418009000NRG23200520220075550
|
20/05/2022
|
PURNIMA JENA
|
2418009WL0003021
|
PURNIMA JENA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963164
|
|
PURNIMAJENA
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-004/27596
(Bantala)
|
2418009000NRG23200520220075654
|
20/05/2022
|
Ranjit Kumar Swain
|
2418009WL0003023
|
Ranjit Kumar Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963144
|
|
RanjitKumarSwain
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-004/27762
(Bantala)
|
2418009000NRG23200520220075556
|
20/05/2022
|
BARADA PRASAD NAYAK
|
2418009WL0003021
|
BARADA PRASAD NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963109
|
|
BARADAPRASADNAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-005/20525
(Bantala)
|
2418009000NRG23200520220075980
|
20/05/2022
|
KUNIPRABHA DAS
|
2418009WL0003031
|
KUNIPRABHA DAS
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963162
|
|
KUNIPRABHADAS
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-005/27250
(Bantala)
|
2418009000NRG23200520220075989
|
20/05/2022
|
MANORANJAN BEHERA
|
2418009WL0003031
|
MANORANJAN BEHERA
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963181
|
|
MANORANJANBEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-005/27350
(Bantala)
|
2418009000NRG23200520220075997
|
20/05/2022
|
SEK MAHEBUB
|
2418009WL0003031
|
SEK MAHEBUB
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963122
|
|
SEKMAHEBUB
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-005/27377
(Bantala)
|
2418009000NRG23200520220076000
|
20/05/2022
|
ANJUMA ARA
|
2418009WL0003031
|
ANJUMA ARA
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963121
|
|
ANJUMAARA
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-005/27394
(Bantala)
|
2418009000NRG23200520220076003
|
20/05/2022
|
SK NAIM
|
2418009WL0003031
|
SK NAIM
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963108
|
|
SKNAIM
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-005/27593
(Bantala)
|
2418009000NRG23200520220076018
|
20/05/2022
|
SABIHA PARWEEN
|
2418009WL0003031
|
SABIHA PARWEEN
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963201
|
|
SABIHAPARWEEN
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-005/27593
(Bantala)
|
2418009000NRG23200520220076017
|
20/05/2022
|
SIKANDAR ALLI
|
2418009WL0003031
|
SIKANDAR ALLI
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963203
|
|
SIKANDARALLI
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-005/27769
(Bantala)
|
2418009000NRG23200520220076026
|
20/05/2022
|
AJAMERI KHATUN
|
2418009WL0003031
|
AJAMERI KHATUN
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963202
|
|
AJAMERIKHATUN
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-005/27773
(Bantala)
|
2418009000NRG23200520220076028
|
20/05/2022
|
PARAWANA AARA KHANAM
|
2418009WL0003031
|
PARAWANA AARA KHANAM
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963169
|
|
PARAWANAAARAKHANAM
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-006/27787
(Bantala)
|
2418009000NRG23200520220075397
|
20/05/2022
|
JATIN KISHORE PANDA
|
2418009WL0003016
|
JATIN KISHORE PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963129
|
|
JATINKISHOREPANDA
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-006/27806
(Bantala)
|
2418009000NRG23200520220075398
|
20/05/2022
|
ANITYA KUMAR ROUL
|
2418009WL0003016
|
ANITYA KUMAR ROUL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963178
|
|
ANITYAKUMARROUL
|
()
|
|
29
|
Garadapur
|
OR-18-009-003-006/27806
(Bantala)
|
2418009000NRG23200520220075399
|
20/05/2022
|
BARSHA MOHAPATRA
|
2418009WL0003016
|
BARSHA MOHAPATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963176
|
|
BARSHAMOHAPATRA
|
()
|
|
30
|
Garadapur
|
OR-18-009-003-006/27809
(Bantala)
|
2418009000NRG23200520220075401
|
20/05/2022
|
KUNILATA PANDA
|
2418009WL0003016
|
KUNILATA PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963132
|
|
KUNILATAPANDA
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-006/27809
(Bantala)
|
2418009000NRG23200520220075402
|
20/05/2022
|
PRAJNA PRIYADARSHINI PANDA
|
2418009WL0003016
|
PRAJNA PRIYADARSHINI PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963210
|
|
PRAJNAPRIYADARSHINIPANDA
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-006/27809
(Bantala)
|
2418009000NRG23200520220075400
|
20/05/2022
|
SUKANTA KUMAR PANDA
|
2418009WL0003016
|
SUKANTA KUMAR PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963209
|
|
SUKANTAKUMARPANDA
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-006/27816
(Bantala)
|
2418009000NRG23200520220075404
|
20/05/2022
|
NARMADA ROUL
|
2418009WL0003016
|
NARMADA ROUL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963179
|
|
NARMADAROUL
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-006/27880
(Bantala)
|
2418009000NRG23200520220075405
|
20/05/2022
|
Swapnarani Singh
|
2418009WL0003016
|
Swapnarani Singh
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963130
|
|
SwapnaraniSingh
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-009/21111
(Bantala)
|
2418009000NRG23200520220075851
|
20/05/2022
|
Satyabhama Mallick
|
2418009WL0003028
|
Satyabhama Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963189
|
|
SatyabhamaMallick
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-009/21124
(Bantala)
|
2418009000NRG23200520220075852
|
20/05/2022
|
MINATI ROUT
|
2418009WL0003028
|
MINATI ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963185
|
|
MINATIROUT
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-009/21138
(Bantala)
|
2418009000NRG23200520220075854
|
20/05/2022
|
Pravakar Malik
|
2418009WL0003028
|
Pravakar Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963139
|
|
PravakarMalik
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-009/21162
(Bantala)
|
2418009000NRG23200520220075856
|
20/05/2022
|
Jyotshna Rani Rout
|
2418009WL0003028
|
Jyotshna Rani Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963186
|
|
JyotshnaRaniRout
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-009/26908
(Bantala)
|
2418009000NRG23200520220075858
|
20/05/2022
|
Prashant Malik
|
2418009WL0003028
|
Prashant Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963140
|
|
PrashantMalik
|
()
|
|
40
|
Garadapur
|
OR-18-009-003-009/26920
(Bantala)
|
2418009000NRG23200520220075860
|
20/05/2022
|
HARAPRIYA ROUT
|
2418009WL0003028
|
HARAPRIYA ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963182
|
|
HARAPRIYAROUT
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-009/26922
(Bantala)
|
2418009000NRG23200520220075862
|
20/05/2022
|
Monalisha Biswal
|
2418009WL0003028
|
Monalisha Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963154
|
|
MonalishaBiswal
|
()
|
|
42
|
Garadapur
|
OR-18-009-003-009/27006
(Bantala)
|
2418009000NRG23200520220075863
|
20/05/2022
|
Shantilata Pradhan
|
2418009WL0003028
|
Shantilata Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963187
|
|
ShantilataPradhan
|
()
|
|
43
|
Garadapur
|
OR-18-009-003-009/27035
(Bantala)
|
2418009000NRG23200520220075866
|
20/05/2022
|
Pradeep Mallik
|
2418009WL0003028
|
Pradeep Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963142
|
|
PradeepMallik
|
()
|
|
44
|
Garadapur
|
OR-18-009-003-009/27037
(Bantala)
|
2418009000NRG23200520220075867
|
20/05/2022
|
SAPANI SETHY
|
2418009WL0003028
|
SAPANI SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963183
|
|
SAPANISETHY
|
()
|
|
45
|
Garadapur
|
OR-18-009-003-009/27037
(Bantala)
|
2418009000NRG23200520220075868
|
20/05/2022
|
SURAJ SETHY
|
2418009WL0003028
|
SURAJ SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963200
|
|
SURAJSETHY
|
()
|
|
46
|
Garadapur
|
OR-18-009-003-009/27043
(Bantala)
|
2418009000NRG23200520220075870
|
20/05/2022
|
SANJULATA BISWAL
|
2418009WL0003028
|
SANJULATA BISWAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963190
|
|
SANJULATABISWAL
|
()
|
|
47
|
Garadapur
|
OR-18-009-003-009/27163
(Bantala)
|
2418009000NRG23200520220075872
|
20/05/2022
|
Lilibala Mallik
|
2418009WL0003028
|
Lilibala Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963184
|
|
LilibalaMallik
|
()
|
|
48
|
Garadapur
|
OR-18-009-003-009/27500
(Bantala)
|
2418009000NRG23200520220075873
|
20/05/2022
|
Narayan Behera
|
2418009WL0003028
|
Narayan Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963113
|
|
NarayanBehera
|
()
|
|
49
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23200520220075875
|
20/05/2022
|
Barsha Jena
|
2418009WL0003028
|
Barsha Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963180
|
|
BarshaJena
|
()
|
|
50
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23200520220075874
|
20/05/2022
|
Subhranshu Kumar Biswal
|
2418009WL0003028
|
Subhranshu Kumar Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963105
|
|
SubhranshuKumarBiswal
|
()
|
|
51
|
Garadapur
|
OR-18-009-003-010/21009
(Bantala)
|
2418009000NRG23200520220076030
|
20/05/2022
|
MANJU BEHERA
|
2418009WL0003031
|
MANJU BEHERA
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963168
|
|
MANJUBEHERA
|
()
|
|
52
|
Garadapur
|
OR-18-009-003-010/27446
(Bantala)
|
2418009000NRG23200520220075409
|
20/05/2022
|
SUKANTI PANDA
|
2418009WL0003016
|
SUKANTI PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963133
|
|
SUKANTIPANDA
|
()
|
|
53
|
Garadapur
|
OR-18-009-003-010/27605
(Bantala)
|
2418009000NRG23200520220075411
|
20/05/2022
|
Sushama Sethy
|
2418009WL0003016
|
Sushama Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963128
|
|
SushamaSethy
|
()
|
|
54
|
Garadapur
|
OR-18-009-003-010/27709
(Bantala)
|
2418009000NRG23200520220075414
|
20/05/2022
|
Jayanti Barik
|
2418009WL0003016
|
Jayanti Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963152
|
|
JayantiBarik
|
()
|
|
55
|
Garadapur
|
OR-18-009-003-010/27710
(Bantala)
|
2418009000NRG23200520220075415
|
20/05/2022
|
Agraj Kumar Barik
|
2418009WL0003016
|
Agraj Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963153
|
|
AgrajKumarBarik
|
()
|
|
56
|
Garadapur
|
OR-18-009-003-010/27710
(Bantala)
|
2418009000NRG23200520220075416
|
20/05/2022
|
Manasi Barik
|
2418009WL0003016
|
Manasi Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963150
|
|
ManasiBarik
|
()
|
|
57
|
Garadapur
|
OR-18-009-003-010/27711
(Bantala)
|
2418009000NRG23200520220075417
|
20/05/2022
|
Sambuj Kumar Barik
|
2418009WL0003016
|
Sambuj Kumar Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963151
|
|
SambujKumarBarik
|
()
|
|
58
|
Garadapur
|
OR-18-009-003-010/27842
(Bantala)
|
2418009000NRG23200520220075418
|
20/05/2022
|
SAMIR PRUSTY
|
2418009WL0003016
|
SAMIR PRUSTY
|
00078
|
CNRB0005934
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
1593963118
|
|
SAMIRPRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73482
|
73482
|
|
|
|
|
|
|
|
|
59
|
Garadapur
|
OR-18-009-003-005/27310
(Bantala)
|
2418009000NRG23200520220075994
|
20/05/2022
|
JHARATUN BEGUM
|
2418009WL0003031
|
JHARATUN BEGUM
|
00152
|
HDFC0002542
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963204
|
|
JHARATUNBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
60
|
Garadapur
|
OR-18-009-003-004/26932
(Bantala)
|
2418009000NRG23200520220075540
|
20/05/2022
|
Rasmikanta Nayak
|
2418009WL0003021
|
Rasmikanta Nayak
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963165
|
|
RasmikantaNayak
|
()
|
|
61
|
Garadapur
|
OR-18-009-003-005/27396
(Bantala)
|
2418009000NRG23200520220076005
|
20/05/2022
|
SANJIDA PARWEEN
|
2418009WL0003031
|
SANJIDA PARWEEN
|
00152
|
HDFC0003762
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963171
|
|
SANJIDAPARWEEN
|
()
|
|
62
|
Garadapur
|
OR-18-009-003-005/27587
(Bantala)
|
2418009000NRG23200520220076014
|
20/05/2022
|
ABO BIBI
|
2418009WL0003031
|
ABO BIBI
|
00152
|
HDFC0003762
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963170
|
|
ABOBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-003-004/20809
(Bantala)
|
2418009000NRG23200520220075514
|
20/05/2022
|
ABHAYA CHARAN NAYAK
|
2418009WL0003021
|
ABHAYA CHARAN NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963191
|
|
ABHAYACHARANNAYAK
|
()
|
|
64
|
Garadapur
|
OR-18-009-003-004/20848
(Bantala)
|
2418009000NRG23200520220075634
|
20/05/2022
|
BHABAGRAHI NAYAK
|
2418009WL0003023
|
BHABAGRAHI NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963192
|
|
BHABAGRAHINAYAK
|
()
|
|
65
|
Garadapur
|
OR-18-009-003-004/20885
(Bantala)
|
2418009000NRG23200520220075637
|
20/05/2022
|
KANHU CHARAN NAYAK
|
2418009WL0003023
|
KANHU CHARAN NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963158
|
|
KANHUCHARANNAYAK
|
()
|
|
66
|
Garadapur
|
OR-18-009-003-004/27265
(Bantala)
|
2418009000NRG23200520220075646
|
20/05/2022
|
SUDHIRA DAS
|
2418009WL0003023
|
SUDHIRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963193
|
|
SUDHIRADAS
|
()
|
|
67
|
Garadapur
|
OR-18-009-003-004/27690
(Bantala)
|
2418009000NRG23200520220075552
|
20/05/2022
|
SUMANTA DAS
|
2418009WL0003021
|
SUMANTA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963157
|
|
SUMANTADAS
|
()
|
|
68
|
Garadapur
|
OR-18-009-003-004/27763
(Bantala)
|
2418009000NRG23200520220075557
|
20/05/2022
|
Kabita Nayak
|
2418009WL0003021
|
Kabita Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963166
|
|
KabitaNayak
|
()
|
|
69
|
Garadapur
|
OR-18-009-003-005/27581
(Bantala)
|
2418009000NRG23200520220076011
|
20/05/2022
|
SEKH TAHIR HUSEN
|
2418009WL0003031
|
SEKH TAHIR HUSEN
|
00165
|
IBKL0001684
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963205
|
|
SEKHTAHIRHUSEN
|
()
|
|
70
|
Garadapur
|
OR-18-009-003-005/27581
(Bantala)
|
2418009000NRG23200520220076012
|
20/05/2022
|
SURETUN NISA
|
2418009WL0003031
|
SURETUN NISA
|
00165
|
IBKL0001684
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963206
|
|
SURETUNNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
71
|
Garadapur
|
OR-18-009-003-009/27161
(Bantala)
|
2418009000NRG23200520220075871
|
20/05/2022
|
Tapas Rout
|
2418009WL0003028
|
Tapas Rout
|
00415
|
SBIN0007050
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963188
|
|
MR TAPAS ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Garadapur
|
OR-18-009-003-002/27692
(Bantala)
|
2418009000NRG23200520220075623
|
20/05/2022
|
Ramesh ch sahoo
|
2418009WL0003023
|
Ramesh ch sahoo
|
00415
|
SBIN0007517
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963174
|
|
RAMESH CHANDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Garadapur
|
OR-18-009-003-002/26303
(Bantala)
|
2418009000NRG23200520220075609
|
20/05/2022
|
DHANESWAR BISWAL
|
2418009WL0003023
|
DHANESWAR BISWAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963196
|
|
MR BISWAL DHANESWAR
|
()
|
|
74
|
Garadapur
|
OR-18-009-003-002/26319
(Bantala)
|
2418009000NRG23200520220075974
|
20/05/2022
|
GITANJALI SWAIN
|
2418009WL0003031
|
GITANJALI SWAIN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963097
|
|
MRS GITANJALI SWAIN
|
()
|
|
75
|
Garadapur
|
OR-18-009-003-002/26330
(Bantala)
|
2418009000NRG23200520220075611
|
20/05/2022
|
SURENDRA NATH NAYAK
|
2418009WL0003023
|
SURENDRA NATH NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963078
|
|
MR SURENDRA NATH NAYAK
|
()
|
|
76
|
Garadapur
|
OR-18-009-003-002/26490
(Bantala)
|
2418009000NRG23200520220075613
|
20/05/2022
|
KHOROD KUMAR PAGAL
|
2418009WL0003023
|
KHOROD KUMAR PAGAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963212
|
|
MR PAGAL KUMAR KHIROD
|
()
|
|
77
|
Garadapur
|
OR-18-009-003-002/26501
(Bantala)
|
2418009000NRG23200520220075615
|
20/05/2022
|
SHYAMASUNDAR OJHA
|
2418009WL0003023
|
SHYAMASUNDAR OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963098
|
|
MR SUDAM CHARAN OJHA
|
()
|
|
78
|
Garadapur
|
OR-18-009-003-002/26529
(Bantala)
|
2418009000NRG23200520220075616
|
20/05/2022
|
DEBENDRA NATH GHADEI
|
2418009WL0003023
|
DEBENDRA NATH GHADEI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963083
|
|
MR DEBENDRA NATH GHADEI
|
()
|
|
79
|
Garadapur
|
OR-18-009-003-002/27217
(Bantala)
|
2418009000NRG23200520220075619
|
20/05/2022
|
Manjubala Biswal
|
2418009WL0003023
|
Manjubala Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963081
|
|
MRS MANJUBALA BISWAL
|
()
|
|
80
|
Garadapur
|
OR-18-009-003-002/27414
(Bantala)
|
2418009000NRG23200520220075622
|
20/05/2022
|
KHIROD NAYAK
|
2418009WL0003023
|
KHIROD NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963218
|
|
MR PRATAP CHANDRA NAYAK
|
()
|
|
81
|
Garadapur
|
OR-18-009-003-002/27847
(Bantala)
|
2418009000NRG23200520220075624
|
20/05/2022
|
KAJAL SWAIN
|
2418009WL0003023
|
KAJAL SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963233
|
|
MR KAJAL SWAIN
|
()
|
|
82
|
Garadapur
|
OR-18-009-003-002/27848
(Bantala)
|
2418009000NRG23200520220075625
|
20/05/2022
|
RINA RANI SWAIN
|
2418009WL0003023
|
RINA RANI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963232
|
|
MRS RINARANI SWAIN
|
()
|
|
83
|
Garadapur
|
OR-18-009-003-003/27527
(Bantala)
|
2418009000NRG23200520220075392
|
20/05/2022
|
GOLEK SAHOO
|
2418009WL0003016
|
GOLEK SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963068
|
|
MRS NAYANA SAHOO
|
()
|
|
84
|
Garadapur
|
OR-18-009-003-003/27529
(Bantala)
|
2418009000NRG23200520220075393
|
20/05/2022
|
Bhagabat Sahoo
|
2418009WL0003016
|
Bhagabat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963222
|
|
MR BHAGABAT SAHOO
|
()
|
|
85
|
Garadapur
|
OR-18-009-003-003/27529
(Bantala)
|
2418009000NRG23200520220075394
|
20/05/2022
|
RUBIPRIYA SAHOO
|
2418009WL0003016
|
RUBIPRIYA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963067
|
|
MISS RUBIPRIYA SAHOO
|
()
|
|
86
|
Garadapur
|
OR-18-009-003-004/20783
(Bantala)
|
2418009000NRG23200520220075513
|
20/05/2022
|
Pranati Jena
|
2418009WL0003021
|
Pranati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963167
|
|
MRS PRANATI JENA
|
()
|
|
87
|
Garadapur
|
OR-18-009-003-004/20809
(Bantala)
|
2418009000NRG23200520220075515
|
20/05/2022
|
JAYANTI NAYAK
|
2418009WL0003021
|
JAYANTI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963136
|
|
MRS JAYANTI NAYAK
|
()
|
|
88
|
Garadapur
|
OR-18-009-003-004/20812
(Bantala)
|
2418009000NRG23200520220075517
|
20/05/2022
|
KANAK MANJARI JENA
|
2418009WL0003021
|
KANAK MANJARI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963107
|
|
MR DIPAK KUMAR JENA
|
()
|
|
89
|
Garadapur
|
OR-18-009-003-004/20828
(Bantala)
|
2418009000NRG23200520220075629
|
20/05/2022
|
MAHESWAR NAYAK
|
2418009WL0003023
|
MAHESWAR NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963198
|
|
MR MAHESWAR NAYAK
|
()
|
|
90
|
Garadapur
|
OR-18-009-003-004/20828
(Bantala)
|
2418009000NRG23200520220075630
|
20/05/2022
|
RAJASHREE NAYAK
|
2418009WL0003023
|
RAJASHREE NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963237
|
|
MRS RAJASHRI NAYAK
|
()
|
|
91
|
Garadapur
|
OR-18-009-003-004/20832
(Bantala)
|
2418009000NRG23200520220075518
|
20/05/2022
|
MINAKSHI NAYAK
|
2418009WL0003021
|
MINAKSHI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963135
|
|
MRS MINAKHI NAYAK
|
()
|
|
92
|
Garadapur
|
OR-18-009-003-004/20833
(Bantala)
|
2418009000NRG23200520220075633
|
20/05/2022
|
ANJANA DAS
|
2418009WL0003023
|
ANJANA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963110
|
|
MRS ANJANA DAS
|
()
|
|
93
|
Garadapur
|
OR-18-009-003-004/20859
(Bantala)
|
2418009000NRG23200520220075519
|
20/05/2022
|
Bharat Das
|
2418009WL0003021
|
Bharat Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963146
|
|
MR BHARAT DAS
|
()
|
|
94
|
Garadapur
|
OR-18-009-003-004/20882
(Bantala)
|
2418009000NRG23200520220075520
|
20/05/2022
|
Badal das
|
2418009WL0003021
|
Badal das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963195
|
|
MR BADAL DAS
|
()
|
|
95
|
Garadapur
|
OR-18-009-003-004/20884
(Bantala)
|
2418009000NRG23200520220075522
|
20/05/2022
|
Rakesh Kumar Nayak
|
2418009WL0003021
|
Rakesh Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963070
|
|
MR RAKESH KUMAR NAYAK
|
()
|
|
96
|
Garadapur
|
OR-18-009-003-004/20903
(Bantala)
|
2418009000NRG23200520220075639
|
20/05/2022
|
Mush Jena
|
2418009WL0003023
|
Mush Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963101
|
|
MR MUSH JENA
|
()
|
|
97
|
Garadapur
|
OR-18-009-003-004/20909
(Bantala)
|
2418009000NRG23200520220075640
|
20/05/2022
|
KRUSHNA CHANDRA NAYAK
|
2418009WL0003023
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963194
|
|
MR KRUSHNA CHANDRA NAYAK
|
()
|
|
98
|
Garadapur
|
OR-18-009-003-004/20909
(Bantala)
|
2418009000NRG23200520220075526
|
20/05/2022
|
SABITA NAYAK
|
2418009WL0003021
|
SABITA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963215
|
|
MRS DEI SABITA
|
()
|
|
99
|
Garadapur
|
OR-18-009-003-004/20918
(Bantala)
|
2418009000NRG23200520220075528
|
20/05/2022
|
ARATI NAYAK
|
2418009WL0003021
|
ARATI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963134
|
|
MRS ARATI NAYAK
|
()
|
|
100
|
Garadapur
|
OR-18-009-003-004/20918
(Bantala)
|
2418009000NRG23200520220075529
|
20/05/2022
|
TAPAS NAYAK
|
2418009WL0003021
|
TAPAS NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963240
|
|
MR TAPAS NAYAK
|
()
|
|
101
|
Garadapur
|
OR-18-009-003-004/20918
(Bantala)
|
2418009000NRG23200520220075641
|
20/05/2022
|
UMESH NAYAK
|
2418009WL0003023
|
UMESH NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963197
|
|
MR AMARENDRA NAYAK
|
()
|
|
102
|
Garadapur
|
OR-18-009-003-004/26689
(Bantala)
|
2418009000NRG23200520220075531
|
20/05/2022
|
Pabitra Nayak
|
2418009WL0003021
|
Pabitra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963148
|
|
MR PABITRA MOHAN NAYAK
|
()
|
|
103
|
Garadapur
|
OR-18-009-003-004/26691
(Bantala)
|
2418009000NRG23200520220075642
|
20/05/2022
|
Nirakar Das
|
2418009WL0003023
|
Nirakar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963085
|
|
MR NIRAKAR DAS
|
()
|
|
104
|
Garadapur
|
OR-18-009-003-004/26696
(Bantala)
|
2418009000NRG23200520220075532
|
20/05/2022
|
Laxmidhar Nayak
|
2418009WL0003021
|
Laxmidhar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963147
|
|
MR LAXMIDHAR NAYAK
|
()
|
|
105
|
Garadapur
|
OR-18-009-003-004/26696
(Bantala)
|
2418009000NRG23200520220075533
|
20/05/2022
|
NARESH NAYAK
|
2418009WL0003021
|
NARESH NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963089
|
|
MR NARESH CHANDRA NAYAK
|
()
|
|
106
|
Garadapur
|
OR-18-009-003-004/26696
(Bantala)
|
2418009000NRG23200520220075534
|
20/05/2022
|
SALILA NAYAK
|
2418009WL0003021
|
SALILA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963066
|
|
MRS SALILA NAYAK
|
()
|
|
107
|
Garadapur
|
OR-18-009-003-004/26882
(Bantala)
|
2418009000NRG23200520220075535
|
20/05/2022
|
SUBHASISH MOHANTY
|
2418009WL0003021
|
SUBHASISH MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963161
|
|
MR SUBHASISH MOHANTY
|
()
|
|
108
|
Garadapur
|
OR-18-009-003-004/26883
(Bantala)
|
2418009000NRG23200520220075537
|
20/05/2022
|
SARBESWAR MOHANTY
|
2418009WL0003021
|
SARBESWAR MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963216
|
|
MR SARBESWAR MOHANTY
|
()
|
|
109
|
Garadapur
|
OR-18-009-003-004/26932
(Bantala)
|
2418009000NRG23200520220075541
|
20/05/2022
|
Bishnupriya Nayak
|
2418009WL0003021
|
Bishnupriya Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963106
|
|
MRS PREMALATA JENA
|
()
|
|
110
|
Garadapur
|
OR-18-009-003-004/26932
(Bantala)
|
2418009000NRG23200520220075539
|
20/05/2022
|
Ramachandra Nayak
|
2418009WL0003021
|
Ramachandra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963080
|
|
MR RAMCHANDRA NAYAK
|
()
|
|
111
|
Garadapur
|
OR-18-009-003-004/27254
(Bantala)
|
2418009000NRG23200520220075644
|
20/05/2022
|
NARAYAN DAS
|
2418009WL0003023
|
NARAYAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963082
|
|
MR NARAYAN DAS
|
()
|
|
112
|
Garadapur
|
OR-18-009-003-004/27258
(Bantala)
|
2418009000NRG23200520220075645
|
20/05/2022
|
Dibakar Jena
|
2418009WL0003023
|
Dibakar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963069
|
|
MR DIBAKAR JENA
|
()
|
|
113
|
Garadapur
|
OR-18-009-003-004/27258
(Bantala)
|
2418009000NRG23200520220075543
|
20/05/2022
|
PUSHPANJALI JENA
|
2418009WL0003021
|
PUSHPANJALI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963238
|
|
MRS PUSPANJALI JENA
|
()
|
|
114
|
Garadapur
|
OR-18-009-003-004/27264
(Bantala)
|
2418009000NRG23200520220075546
|
20/05/2022
|
Harapriya Nayak
|
2418009WL0003021
|
Harapriya Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963219
|
|
MRS HARAPRIYA NAYAK
|
()
|
|
115
|
Garadapur
|
OR-18-009-003-004/27266
(Bantala)
|
2418009000NRG23200520220075647
|
20/05/2022
|
Babuli Nayak
|
2418009WL0003023
|
Babuli Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963079
|
|
MR BABULI NAYAK
|
()
|
|
116
|
Garadapur
|
OR-18-009-003-004/27280
(Bantala)
|
2418009000NRG23200520220075547
|
20/05/2022
|
MADHUSMITA DAS
|
2418009WL0003021
|
MADHUSMITA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963090
|
|
MRS MADHUSMITA DAS
|
()
|
|
117
|
Garadapur
|
OR-18-009-003-004/27280
(Bantala)
|
2418009000NRG23200520220075648
|
20/05/2022
|
SANTOSH KUMAR DAS
|
2418009WL0003023
|
SANTOSH KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963103
|
|
MR SANTOSH KUMAR DAS
|
()
|
|
118
|
Garadapur
|
OR-18-009-003-004/27284
(Bantala)
|
2418009000NRG23200520220075650
|
20/05/2022
|
Sasmita Jena
|
2418009WL0003023
|
Sasmita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963071
|
|
MR CHITTARANJAN MOHANTY
|
()
|
|
119
|
Garadapur
|
OR-18-009-003-004/27381
(Bantala)
|
2418009000NRG23200520220075653
|
20/05/2022
|
Alok Jena
|
2418009WL0003023
|
Alok Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963223
|
|
MR ALOK JENA
|
()
|
|
120
|
Garadapur
|
OR-18-009-003-004/27521
(Bantala)
|
2418009000NRG23200520220075551
|
20/05/2022
|
Sukanti Swain
|
2418009WL0003021
|
Sukanti Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963145
|
|
MRS SUKANTI SWAIN
|
()
|
|
121
|
Garadapur
|
OR-18-009-003-004/27596
(Bantala)
|
2418009000NRG23200520220075655
|
20/05/2022
|
SANJAY KUMAR SWAIN
|
2418009WL0003023
|
SANJAY KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963064
|
|
MR SANJAYA KUMAR SWAIN
|
()
|
|
122
|
Garadapur
|
OR-18-009-003-004/27619
(Bantala)
|
2418009000NRG23200520220075656
|
20/05/2022
|
Sikharani Jena
|
2418009WL0003023
|
Sikharani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963221
|
|
MRS SIKHARANI JENA
|
()
|
|
123
|
Garadapur
|
OR-18-009-003-004/27700
(Bantala)
|
2418009000NRG23200520220075553
|
20/05/2022
|
JAYANTI NAYAK
|
2418009WL0003021
|
JAYANTI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963104
|
|
MR JAYANTI PANI
|
()
|
|
124
|
Garadapur
|
OR-18-009-003-004/27700
(Bantala)
|
2418009000NRG23200520220075554
|
20/05/2022
|
KANCHAN NAYAK
|
2418009WL0003021
|
KANCHAN NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963214
|
|
MRS DEI KANCHANA
|
()
|
|
125
|
Garadapur
|
OR-18-009-003-004/27761
(Bantala)
|
2418009000NRG23200520220075555
|
20/05/2022
|
Bidulata Nayak
|
2418009WL0003021
|
Bidulata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963084
|
|
MRS BIDULATA NAYAK
|
()
|
|
126
|
Garadapur
|
OR-18-009-003-004/27762
(Bantala)
|
2418009000NRG23200520220075657
|
20/05/2022
|
SARADA PRASAD NAYAK
|
2418009WL0003023
|
SARADA PRASAD NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963072
|
|
MR SARADA PRASAD NAYAK
|
()
|
|
127
|
Garadapur
|
OR-18-009-003-004/27764
(Bantala)
|
2418009000NRG23200520220075558
|
20/05/2022
|
Dali Das
|
2418009WL0003021
|
Dali Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963065
|
|
MRS DALI DAS
|
()
|
|
128
|
Garadapur
|
OR-18-009-003-004/27777
(Bantala)
|
2418009000NRG23200520220075658
|
20/05/2022
|
Namita Jena
|
2418009WL0003023
|
Namita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963231
|
|
MRS NAMITA MANTRI
|
()
|
|
129
|
Garadapur
|
OR-18-009-003-004/27778
(Bantala)
|
2418009000NRG23200520220075659
|
20/05/2022
|
MADHUSMITA JENA
|
2418009WL0003023
|
MADHUSMITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963227
|
|
MR MADHUSMITA JENA
|
()
|
|
130
|
Garadapur
|
OR-18-009-003-004/27844
(Bantala)
|
2418009000NRG23200520220075559
|
20/05/2022
|
SATYABRAT JENA
|
2418009WL0003021
|
SATYABRAT JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963074
|
|
MASTER SATYABRAT JENA
|
()
|
|
131
|
Garadapur
|
OR-18-009-003-005/20486
(Bantala)
|
2418009000NRG23200520220075979
|
20/05/2022
|
SEK NAJIRUDIN
|
2418009WL0003031
|
SEK NAJIRUDIN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963087
|
|
MR SEKH NAJIR UDDIN
|
()
|
|
132
|
Garadapur
|
OR-18-009-003-005/26565
(Bantala)
|
2418009000NRG23200520220075984
|
20/05/2022
|
Gouranga Sethy
|
2418009WL0003031
|
Gouranga Sethy
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963199
|
|
MR GOURANGA CHARAN SETHY
|
()
|
|
133
|
Garadapur
|
OR-18-009-003-005/27206
(Bantala)
|
2418009000NRG23200520220075985
|
20/05/2022
|
Abhimanyu Behera
|
2418009WL0003031
|
Abhimanyu Behera
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963213
|
|
MR ABHIMANYU BEHERA
|
()
|
|
134
|
Garadapur
|
OR-18-009-003-005/27213
(Bantala)
|
2418009000NRG23200520220075986
|
20/05/2022
|
BASANTI BEHERA
|
2418009WL0003031
|
BASANTI BEHERA
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963112
|
|
MRS BASANTI BEHERA
|
()
|
|
135
|
Garadapur
|
OR-18-009-003-005/27216
(Bantala)
|
2418009000NRG23200520220075988
|
20/05/2022
|
GYANA RAJAN SETHY
|
2418009WL0003031
|
GYANA RAJAN SETHY
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963225
|
|
MR GYANA RANJAN SETHY
|
()
|
|
136
|
Garadapur
|
OR-18-009-003-005/27216
(Bantala)
|
2418009000NRG23200520220075987
|
20/05/2022
|
Sarat candra Sethy
|
2418009WL0003031
|
Sarat candra Sethy
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963224
|
|
MR SARATA CHANDRA SETHY
|
()
|
|
137
|
Garadapur
|
OR-18-009-003-005/27307
(Bantala)
|
2418009000NRG23200520220075991
|
20/05/2022
|
SOFIKA ANJUMA
|
2418009WL0003031
|
SOFIKA ANJUMA
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963236
|
|
MRS SAFIKA ANJUM
|
()
|
|
138
|
Garadapur
|
OR-18-009-003-005/27307
(Bantala)
|
2418009000NRG23200520220075992
|
20/05/2022
|
TASKIN FIRDOSH
|
2418009WL0003031
|
TASKIN FIRDOSH
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963096
|
|
MRS TASKIN FIRDOSH
|
()
|
|
139
|
Garadapur
|
OR-18-009-003-005/27310
(Bantala)
|
2418009000NRG23200520220075995
|
20/05/2022
|
JAYEDA PARWEEN
|
2418009WL0003031
|
JAYEDA PARWEEN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963092
|
|
MS JAYEDA PARWEEN
|
()
|
|
140
|
Garadapur
|
OR-18-009-003-005/27310
(Bantala)
|
2418009000NRG23200520220075993
|
20/05/2022
|
Saigun Bibi
|
2418009WL0003031
|
Saigun Bibi
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963163
|
|
MRS SEGOON BIBI
|
()
|
|
141
|
Garadapur
|
OR-18-009-003-005/27349
(Bantala)
|
2418009000NRG23200520220075996
|
20/05/2022
|
Sogra Bibi
|
2418009WL0003031
|
Sogra Bibi
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963234
|
|
SOGRA BIBI
|
()
|
|
142
|
Garadapur
|
OR-18-009-003-005/27350
(Bantala)
|
2418009000NRG23200520220075998
|
20/05/2022
|
KHRUSIDA BIBI
|
2418009WL0003031
|
KHRUSIDA BIBI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963123
|
|
MS RIJUANA PARMIN
|
()
|
|
143
|
Garadapur
|
OR-18-009-003-005/27377
(Bantala)
|
2418009000NRG23200520220075999
|
20/05/2022
|
Sek Kasip Alli
|
2418009WL0003031
|
Sek Kasip Alli
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963229
|
|
MR SK KASIF ALI
|
()
|
|
144
|
Garadapur
|
OR-18-009-003-005/27377
(Bantala)
|
2418009000NRG23200520220076001
|
20/05/2022
|
ZINNAT BIBI
|
2418009WL0003031
|
ZINNAT BIBI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963093
|
|
MRS JINAUT BIBI
|
()
|
|
145
|
Garadapur
|
OR-18-009-003-005/27394
(Bantala)
|
2418009000NRG23200520220076002
|
20/05/2022
|
SK FARID
|
2418009WL0003031
|
SK FARID
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963172
|
|
MR SK PHARID
|
()
|
|
146
|
Garadapur
|
OR-18-009-003-005/27396
(Bantala)
|
2418009000NRG23200520220076004
|
20/05/2022
|
SEK ABDUL HALIM
|
2418009WL0003031
|
SEK ABDUL HALIM
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963226
|
|
MR SEK ABDUL HALIM
|
()
|
|
147
|
Garadapur
|
OR-18-009-003-005/27577
(Bantala)
|
2418009000NRG23200520220076006
|
20/05/2022
|
SEK MASUK
|
2418009WL0003031
|
SEK MASUK
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963094
|
|
MRS MINARA BIBI
|
()
|
|
148
|
Garadapur
|
OR-18-009-003-005/27579
(Bantala)
|
2418009000NRG23200520220076007
|
20/05/2022
|
AFSANA BIBI
|
2418009WL0003031
|
AFSANA BIBI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963235
|
|
MRS AFSANA BIBI
|
()
|
|
149
|
Garadapur
|
OR-18-009-003-005/27579
(Bantala)
|
2418009000NRG23200520220076008
|
20/05/2022
|
PARWANA PARWIN
|
2418009WL0003031
|
PARWANA PARWIN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963075
|
|
MS PARWANA PARWIN
|
()
|
|
150
|
Garadapur
|
OR-18-009-003-005/27580
(Bantala)
|
2418009000NRG23200520220076009
|
20/05/2022
|
SAMSAD BEGUM
|
2418009WL0003031
|
SAMSAD BEGUM
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963091
|
|
MRS SAMSAD BEGUM
|
()
|
|
151
|
Garadapur
|
OR-18-009-003-005/27580
(Bantala)
|
2418009000NRG23200520220076010
|
20/05/2022
|
SHAIKH RABABANI
|
2418009WL0003031
|
SHAIKH RABABANI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963208
|
|
MR SHAIKH RABBANI
|
()
|
|
152
|
Garadapur
|
OR-18-009-003-005/27581
(Bantala)
|
2418009000NRG23200520220076013
|
20/05/2022
|
GULNAR KHATUN
|
2418009WL0003031
|
GULNAR KHATUN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963095
|
|
MS GULNAR KHATUN
|
()
|
|
153
|
Garadapur
|
OR-18-009-003-005/27591
(Bantala)
|
2418009000NRG23200520220076015
|
20/05/2022
|
ALLAUDDIN KHAN
|
2418009WL0003031
|
ALLAUDDIN KHAN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963207
|
|
MR ALLAUDDIN KHAN
|
()
|
|
154
|
Garadapur
|
OR-18-009-003-005/27594
(Bantala)
|
2418009000NRG23200520220076019
|
20/05/2022
|
SARTAJ ALLI
|
2418009WL0003031
|
SARTAJ ALLI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963124
|
|
MR SARTAJ ALLI
|
()
|
|
155
|
Garadapur
|
OR-18-009-003-005/27594
(Bantala)
|
2418009000NRG23200520220076021
|
20/05/2022
|
SK KASAR ALLI
|
2418009WL0003031
|
SK KASAR ALLI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963076
|
|
MR SHAIKH KASAR ALLI
|
()
|
|
156
|
Garadapur
|
OR-18-009-003-005/27594
(Bantala)
|
2418009000NRG23200520220076020
|
20/05/2022
|
SK RAOUF ALLI
|
2418009WL0003031
|
SK RAOUF ALLI
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963077
|
|
MR SHAIKH RAOUF ALLI
|
()
|
|
157
|
Garadapur
|
OR-18-009-003-005/27769
(Bantala)
|
2418009000NRG23200520220076025
|
20/05/2022
|
SK ABRAR
|
2418009WL0003031
|
SK ABRAR
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963086
|
|
MR SK ABRAR
|
()
|
|
158
|
Garadapur
|
OR-18-009-003-005/27773
(Bantala)
|
2418009000NRG23200520220076027
|
20/05/2022
|
KHAN KALIMUDDIN
|
2418009WL0003031
|
KHAN KALIMUDDIN
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963088
|
|
MR KHAN KALIMUDDIN
|
()
|
|
159
|
Garadapur
|
OR-18-009-003-006/26600
(Bantala)
|
2418009000NRG23200520220075660
|
20/05/2022
|
Nata Das
|
2418009WL0003023
|
Nata Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963160
|
|
MR NATABAR DAS
|
()
|
|
160
|
Garadapur
|
OR-18-009-003-006/27816
(Bantala)
|
2418009000NRG23200520220075403
|
20/05/2022
|
ADIT KUMAR ROUL
|
2418009WL0003016
|
ADIT KUMAR ROUL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963228
|
|
MR ADIT KUMAR ROUL
|
()
|
|
161
|
Garadapur
|
OR-18-009-003-009/21162
(Bantala)
|
2418009000NRG23200520220075855
|
20/05/2022
|
BIGHNESWAR ROUT
|
2418009WL0003028
|
BIGHNESWAR ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963073
|
|
MR BIGHNESH ROUT
|
()
|
|
162
|
Garadapur
|
OR-18-009-003-009/21208
(Bantala)
|
2418009000NRG23200520220075857
|
20/05/2022
|
Golakha Chandra Das
|
2418009WL0003028
|
Golakha Chandra Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963141
|
|
MR GOLEKH DAS
|
()
|
|
163
|
Garadapur
|
OR-18-009-003-009/27015
(Bantala)
|
2418009000NRG23200520220075865
|
20/05/2022
|
Rebati Mallik
|
2418009WL0003028
|
Rebati Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963230
|
|
MRS REBATI MALLIK
|
()
|
|
164
|
Garadapur
|
OR-18-009-003-010/27446
(Bantala)
|
2418009000NRG23200520220075408
|
20/05/2022
|
AJAYA KUMAR ROUL
|
2418009WL0003016
|
AJAYA KUMAR ROUL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963217
|
|
MR AJAYA KUMAR ROUL
|
()
|
|
165
|
Garadapur
|
OR-18-009-003-010/27605
(Bantala)
|
2418009000NRG23200520220075412
|
20/05/2022
|
Manoj Sethy
|
2418009WL0003016
|
Manoj Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963239
|
|
MR MANOJ SETHY
|
()
|
|
166
|
Garadapur
|
OR-18-009-003-010/27709
(Bantala)
|
2418009000NRG23200520220075413
|
20/05/2022
|
Saroj Kumar Barik
|
2418009WL0003016
|
Saroj Kumar Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963220
|
|
MR SAROJ KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118770
|
118770
|
|
|
|
|
|
|
|
|
167
|
Garadapur
|
OR-18-009-003-002/27411
(Bantala)
|
2418009000NRG23200520220075621
|
20/05/2022
|
SUSHANTA KUMAR NAYAK
|
2418009WL0003023
|
SUSHANTA KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963137
|
|
MR SUSANTA KUMAR NAYAK
|
()
|
|
168
|
Garadapur
|
OR-18-009-003-005/27739
(Bantala)
|
2418009000NRG23200520220076022
|
20/05/2022
|
PITABAS BARIK
|
2418009WL0003031
|
PITABAS BARIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963111
|
|
MR PITABAS BARICK
|
()
|
|
169
|
Garadapur
|
OR-18-009-003-005/27739
(Bantala)
|
2418009000NRG23200520220076024
|
20/05/2022
|
RANJUKTA BARIK
|
2418009WL0003031
|
RANJUKTA BARIK
|
00415
|
SBIN0009831
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963125
|
|
MRS RANJUKTA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
170
|
Garadapur
|
OR-18-009-003-004/27263
(Bantala)
|
2418009000NRG23200520220075545
|
20/05/2022
|
PRABHAT NAYAK
|
2418009WL0003021
|
PRABHAT NAYAK
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963116
|
|
MR SUDHIR KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
171
|
Garadapur
|
OR-18-009-003-005/20460
(Bantala)
|
2418009000NRG23200520220075978
|
20/05/2022
|
RESHMA BIBI
|
2418009WL0003031
|
RESHMA BIBI
|
00415
|
SBIN0017199
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963126
|
|
MRS RESAMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
172
|
Garadapur
|
OR-18-009-003-004/20895
(Bantala)
|
2418009000NRG23200520220075638
|
20/05/2022
|
ASHOK NAYAK
|
2418009WL0003023
|
ASHOK NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963117
|
|
ASHOK NAYAK
|
()
|
|
173
|
Garadapur
|
OR-18-009-003-005/20577
(Bantala)
|
2418009000NRG23200520220075982
|
20/05/2022
|
BABITA SETHY
|
2418009WL0003031
|
BABITA SETHY
|
00462
|
UCBA0001134
|
1110
|
1110
|
Rejected
|
26/05/2022
|
|
1593963138
|
No Such Account
|
|
|
|
174
|
Garadapur
|
OR-18-009-003-005/20577
(Bantala)
|
2418009000NRG23200520220075981
|
20/05/2022
|
Rabindra Sethi
|
2418009WL0003031
|
Rabindra Sethi
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963099
|
|
RABINDRA SETHI
|
()
|
|
175
|
Garadapur
|
OR-18-009-003-005/27739
(Bantala)
|
2418009000NRG23200520220076023
|
20/05/2022
|
SHRINIBAS BARIK
|
2418009WL0003031
|
SHRINIBAS BARIK
|
00462
|
UCBA0001134
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1593963127
|
|
SHRINIBAS BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
176
|
Garadapur
|
OR-18-009-003-002/26860
(Bantala)
|
2418009000NRG23200520220075618
|
20/05/2022
|
NAMITA SAMAL
|
2418009WL0003023
|
NAMITA SAMAL
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1593963119
|
|
NAMITA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
177
|
Garadapur
|
OR-18-009-003-006/27180
(Bantala)
|
2418009000NRG23200520220075661
|
20/05/2022
|
KANCJANABALA DAS
|
2418009WL0003023
|
KANCJANABALA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1593963159
|
|
KANCJANABALADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224442
|
224442
|
|
|
|
|
|
|
|