|
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-18-009-004-001/264090
(Bedari)
|
2418009004NRG23230520220082498
|
24/05/2022
|
Satyajit Mohanty
|
2418009004WL0003230
|
Satyajit Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708312
|
|
SatyajitMohanty
|
()
|
|
2
|
Garadapur
|
OR-18-009-004-001/264090
(Bedari)
|
2418009004NRG23230520220082497
|
24/05/2022
|
Subhasini Mohanty
|
2418009004WL0003230
|
Subhasini Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708335
|
|
SubhasiniMohanty
|
()
|
|
3
|
Garadapur
|
OR-18-009-004-001/26433907
(Bedari)
|
2418009004NRG23230520220082502
|
24/05/2022
|
Sasmita Das
|
2418009004WL0003230
|
Sasmita Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708334
|
|
SasmitaDas
|
()
|
|
4
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23230520220082507
|
24/05/2022
|
Niranjan Mohanty
|
2418009004WL0003230
|
Niranjan Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708314
|
|
NiranjanMohanty
|
()
|
|
5
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23230520220082509
|
24/05/2022
|
Sabita Mohanty
|
2418009004WL0003230
|
Sabita Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708322
|
|
SabitaMohanty
|
()
|
|
6
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23230520220082508
|
24/05/2022
|
Sagar Mohanty
|
2418009004WL0003230
|
Sagar Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708327
|
|
SagarMohanty
|
()
|
|
7
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23230520220082512
|
24/05/2022
|
Palas Sahoo
|
2418009004WL0003230
|
Palas Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708333
|
|
PalasSahoo
|
()
|
|
8
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23230520220082475
|
24/05/2022
|
Umesh Sahoo
|
2418009004WL0003229
|
Umesh Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708320
|
|
UmeshSahoo
|
()
|
|
9
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23230520220082478
|
24/05/2022
|
Pratima Sahoo
|
2418009004WL0003229
|
Pratima Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708336
|
|
PratimaSahoo
|
()
|
|
10
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23230520220082477
|
24/05/2022
|
Sachitra Sahoo
|
2418009004WL0003229
|
Sachitra Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708316
|
|
SachitraSahoo
|
()
|
|
11
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23230520220082479
|
24/05/2022
|
Ashok Sahoo
|
2418009004WL0003229
|
Ashok Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708319
|
|
AshokSahoo
|
()
|
|
12
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23230520220082484
|
24/05/2022
|
Bikram Sahoo
|
2418009004WL0003229
|
Bikram Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708330
|
|
BikramSahoo
|
()
|
|
13
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23230520220082488
|
24/05/2022
|
Ranubala Sahoo
|
2418009004WL0003229
|
Ranubala Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708337
|
|
RanubalaSahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23230520220082489
|
24/05/2022
|
Sasmita Bhuyan
|
2418009004WL0003229
|
Sasmita Bhuyan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708313
|
|
SasmitaBhuyan
|
()
|
|
15
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23230520220082491
|
24/05/2022
|
Bhagabata Mohanty
|
2418009004WL0003229
|
Bhagabata Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708315
|
|
BhagabataMohanty
|
()
|
|
16
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23230520220082494
|
24/05/2022
|
Minati Sahoo
|
2418009004WL0003229
|
Minati Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708321
|
|
MinatiSahoo
|
()
|
|
17
|
Garadapur
|
OR-18-009-004-002/7321
(Bedari)
|
2418009004NRG23230520220083311
|
24/05/2022
|
Urmila Sahoo
|
2418009004WL0003257
|
Urmila Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708323
|
|
UrmilaSahoo
|
()
|
|
18
|
Garadapur
|
OR-18-009-004-002/7321
(Bedari)
|
2418009004NRG23210520220082103
|
24/05/2022
|
Urmila Sahoo
|
2418009004WL0003221
|
Urmila Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708324
|
|
UrmilaSahoo
|
()
|
|
19
|
Garadapur
|
OR-18-009-004-002/7348
(Bedari)
|
2418009004NRG23210520220082110
|
24/05/2022
|
Sushila Bhola
|
2418009004WL0003221
|
Sushila Bhola
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708325
|
|
SushilaBhola
|
()
|
|
20
|
Garadapur
|
OR-18-009-004-002/7348
(Bedari)
|
2418009004NRG23230520220083317
|
24/05/2022
|
Sushila Bhola
|
2418009004WL0003257
|
Sushila Bhola
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708326
|
|
SushilaBhola
|
()
|
|
21
|
Garadapur
|
OR-18-009-004-005/2643375
(Bedari)
|
2418009004NRG23230520220083327
|
24/05/2022
|
Ramakanta Mishra
|
2418009004WL0003258
|
Ramakanta Mishra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708332
|
|
RamakantaMishra
|
()
|
|
22
|
Garadapur
|
OR-18-009-004-005/2643375
(Bedari)
|
2418009004NRG23210520220082327
|
24/05/2022
|
Ramakanta Mishra
|
2418009004WL0003223
|
Ramakanta Mishra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708331
|
|
RamakantaMishra
|
()
|
|
23
|
Garadapur
|
OR-18-009-004-005/26433964
(Bedari)
|
2418009004NRG23210520220082328
|
24/05/2022
|
Parth Sarathi Mohapatra
|
2418009004WL0003223
|
Parth Sarathi Mohapatra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708317
|
|
ParthSarathiMohapatra
|
()
|
|
24
|
Garadapur
|
OR-18-009-004-005/26433964
(Bedari)
|
2418009004NRG23230520220083328
|
24/05/2022
|
Parth Sarathi Mohapatra
|
2418009004WL0003258
|
Parth Sarathi Mohapatra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708318
|
|
ParthSarathiMohapatra
|
()
|
|
25
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23230520220083330
|
24/05/2022
|
Sushama Das
|
2418009004WL0003258
|
Sushama Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708329
|
|
SushamaDas
|
()
|
|
26
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23210520220082330
|
24/05/2022
|
Sushama Das
|
2418009004WL0003223
|
Sushama Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708328
|
|
SushamaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23230520220082503
|
24/05/2022
|
Prafula Kumar Das
|
2418009004WL0003230
|
Prafula Kumar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708352
|
|
MR PRAPHUL DAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23230520220082505
|
24/05/2022
|
Sakti Subhra Sahoo
|
2418009004WL0003230
|
Sakti Subhra Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708351
|
|
MR SHAKTI SUBHRA SAHOO
|
()
|
|
29
|
Garadapur
|
OR-18-009-004-001/26433961
(Bedari)
|
2418009004NRG23230520220082481
|
24/05/2022
|
Sudhanshu Sahoo
|
2418009004WL0003229
|
Sudhanshu Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708353
|
|
MR SUDHANSU SAHOO
|
()
|
|
30
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23230520220082486
|
24/05/2022
|
Sulochana Mohanty
|
2418009004WL0003229
|
Sulochana Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708356
|
|
MRS SULOCHANA MOHANTY
|
()
|
|
31
|
Garadapur
|
OR-18-009-004-005/264315
(Bedari)
|
2418009004NRG23230520220083324
|
24/05/2022
|
ARARTI DAS
|
2418009004WL0003258
|
ARARTI DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708350
|
|
MRS ARATI DAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23210520220082332
|
24/05/2022
|
Kamalakanta Sahoo
|
2418009004WL0003223
|
Kamalakanta Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708354
|
|
MR KAMALAKANTA SAHOO
|
()
|
|
33
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23230520220083332
|
24/05/2022
|
Kamalakanta Sahoo
|
2418009004WL0003258
|
Kamalakanta Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708355
|
|
MR KAMALAKANTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
34
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23230520220082485
|
24/05/2022
|
Ashok Mohanty
|
2418009004WL0003229
|
Ashok Mohanty
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708357
|
|
MR ASHOK KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23230520220082501
|
24/05/2022
|
Biswajit Barik
|
2418009004WL0003230
|
Biswajit Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708366
|
|
MR BISWAJIT BARIK
|
()
|
|
36
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23230520220082504
|
24/05/2022
|
Madhusmita Rout
|
2418009004WL0003230
|
Madhusmita Rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708361
|
|
MR MADHUSMITA ROUT
|
()
|
|
37
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23230520220082511
|
24/05/2022
|
Sulochana Sahoo
|
2418009004WL0003230
|
Sulochana Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708362
|
|
MRS SULOCHANA SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23230520220082476
|
24/05/2022
|
Binapani Sahoo
|
2418009004WL0003229
|
Binapani Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708360
|
|
MRS BINAPANI SAHOO
|
()
|
|
39
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23230520220082483
|
24/05/2022
|
Manorama Sahoo
|
2418009004WL0003229
|
Manorama Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708365
|
|
MRS MANORAMASAHOO SAHOO
|
()
|
|
40
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23230520220082492
|
24/05/2022
|
Ranjita Mohanty
|
2418009004WL0003229
|
Ranjita Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708358
|
|
MRS RANJITA MOHANTY
|
()
|
|
41
|
Garadapur
|
OR-18-009-004-002/7312
(Bedari)
|
2418009004NRG23230520220083307
|
24/05/2022
|
Laxman Mallik
|
2418009004WL0003257
|
Laxman Mallik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708359
|
|
MR LAXMANKUMAR MALLICK
|
()
|
|
42
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23230520220083314
|
24/05/2022
|
Khulana Malik
|
2418009004WL0003257
|
Khulana Malik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708363
|
|
MRS KHULANA MALIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23210520220082106
|
24/05/2022
|
Khulana Malik
|
2418009004WL0003221
|
Khulana Malik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708364
|
|
MRS KHULANA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
44
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23230520220082490
|
24/05/2022
|
Jay Prakash Bhuyan
|
2418009004WL0003229
|
Jay Prakash Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708373
|
|
JAYAPRAKASH BHUYAIN
|
()
|
|
45
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23230520220082493
|
24/05/2022
|
Manas Kumar Sahoo
|
2418009004WL0003229
|
Manas Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708374
|
|
MANAS KUMAR SAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23210520220082324
|
24/05/2022
|
Sipra Mohapatra
|
2418009004WL0003223
|
Sipra Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708372
|
|
SIPRA MOHAPATRA
|
()
|
|
47
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23230520220083323
|
24/05/2022
|
Sipra Mohapatra
|
2418009004WL0003258
|
Sipra Mohapatra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708371
|
|
SIPRA MOHAPATRA
|
()
|
|
48
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23210520220082325
|
24/05/2022
|
BHABANI CHARAN PANDA
|
2418009004WL0003223
|
BHABANI CHARAN PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708367
|
|
BHABANI CHARAN PANDA
|
()
|
|
49
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23230520220083325
|
24/05/2022
|
BHABANI CHARAN PANDA
|
2418009004WL0003258
|
BHABANI CHARAN PANDA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708368
|
|
BHABANI CHARAN PANDA
|
()
|
|
50
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23230520220083329
|
24/05/2022
|
Khirod Chandra Das
|
2418009004WL0003258
|
Khirod Chandra Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708370
|
|
KHIROD CHANDRA DAS
|
()
|
|
51
|
Garadapur
|
OR-18-009-004-005/26433965
(Bedari)
|
2418009004NRG23210520220082329
|
24/05/2022
|
Khirod Chandra Das
|
2418009004WL0003223
|
Khirod Chandra Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708369
|
|
KHIROD CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
52
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23230520220082500
|
24/05/2022
|
Prashant Barik
|
2418009004WL0003230
|
Prashant Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708388
|
|
PRASHANT BARIK
|
()
|
|
53
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23230520220082506
|
24/05/2022
|
Kanchan Sahoo
|
2418009004WL0003230
|
Kanchan Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708387
|
|
KANCHANABALA SAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23230520220082480
|
24/05/2022
|
Shikha Sahoo
|
2418009004WL0003229
|
Shikha Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708386
|
|
SIKHA SAHOO
|
()
|
|
55
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23230520220082482
|
24/05/2022
|
Bichitra Sahoo
|
2418009004WL0003229
|
Bichitra Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708375
|
|
BICHITRA SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23230520220082487
|
24/05/2022
|
Nrusingh Sahoo
|
2418009004WL0003229
|
Nrusingh Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708381
|
|
NRUSINGH SAHOO
|
()
|
|
57
|
Garadapur
|
OR-18-009-004-002/7312
(Bedari)
|
2418009004NRG23210520220082100
|
24/05/2022
|
Niharika Malik
|
2418009004WL0003221
|
Niharika Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708384
|
|
NIHARIKA MALLIK
|
()
|
|
58
|
Garadapur
|
OR-18-009-004-002/7312
(Bedari)
|
2418009004NRG23230520220083308
|
24/05/2022
|
Niharika Malik
|
2418009004WL0003257
|
Niharika Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708385
|
|
NIHARIKA MALLIK
|
()
|
|
59
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23230520220083315
|
24/05/2022
|
Pankaj Malik
|
2418009004WL0003257
|
Pankaj Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708383
|
|
PANKAJ MALLICK
|
()
|
|
60
|
Garadapur
|
OR-18-009-004-002/7340
(Bedari)
|
2418009004NRG23210520220082107
|
24/05/2022
|
Pankaj Malik
|
2418009004WL0003221
|
Pankaj Malik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708382
|
|
PANKAJ MALLICK
|
()
|
|
61
|
Garadapur
|
OR-18-009-004-002/7344
(Bedari)
|
2418009004NRG23210520220082108
|
24/05/2022
|
Kailash Mallick
|
2418009004WL0003221
|
Kailash Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708379
|
|
KAILASH MALLICK
|
()
|
|
62
|
Garadapur
|
OR-18-009-004-002/7344
(Bedari)
|
2418009004NRG23230520220083316
|
24/05/2022
|
Kailash Mallick
|
2418009004WL0003257
|
Kailash Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708378
|
|
KAILASH MALLICK
|
()
|
|
63
|
Garadapur
|
OR-18-009-004-002/7346
(Bedari)
|
2418009004NRG23210520220082109
|
24/05/2022
|
Maheswora Senapati
|
2418009004WL0003221
|
Maheswora Senapati
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708380
|
|
MAHESWAR SENAPATI
|
()
|
|
64
|
Garadapur
|
OR-18-009-004-002/7350
(Bedari)
|
2418009004NRG23210520220082111
|
24/05/2022
|
Gagan Mallick
|
2418009004WL0003221
|
Gagan Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708376
|
|
GAGAN MALLICK
|
()
|
|
65
|
Garadapur
|
OR-18-009-004-002/7350
(Bedari)
|
2418009004NRG23230520220083318
|
24/05/2022
|
Gagan Mallick
|
2418009004WL0003257
|
Gagan Mallick
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708377
|
|
GAGAN MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
66
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23230520220083326
|
24/05/2022
|
Kamala Panda
|
2418009004WL0003258
|
Kamala Panda
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708391
|
|
KAMALA PANDA
|
()
|
|
67
|
Garadapur
|
OR-18-009-004-005/264323
(Bedari)
|
2418009004NRG23210520220082326
|
24/05/2022
|
Kamala Panda
|
2418009004WL0003223
|
Kamala Panda
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708392
|
|
KAMALA PANDA
|
()
|
|
68
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23210520220082338
|
24/05/2022
|
Jyotirbindu Das
|
2418009004WL0003223
|
Jyotirbindu Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708389
|
|
JYOTIRBINDU DAS
|
()
|
|
69
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23230520220083338
|
24/05/2022
|
Jyotirbindu Das
|
2418009004WL0003258
|
Jyotirbindu Das
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670708390
|
|
JYOTIRBINDU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
70
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23230520220082510
|
24/05/2022
|
Bijaya Kumar Sahoo
|
2418009004WL0003230
|
Bijaya Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708349
|
|
BijayaKumarSahoo
|
()
|
|
71
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23230520220082513
|
24/05/2022
|
Sumitra Sahoo
|
2418009004WL0003230
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708348
|
|
SumitraSahoo
|
()
|
|
72
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23230520220083322
|
24/05/2022
|
Ashok Mohapatra
|
2418009004WL0003258
|
Ashok Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708342
|
|
AshokMohapatra
|
()
|
|
73
|
Garadapur
|
OR-18-009-004-005/264288
(Bedari)
|
2418009004NRG23210520220082323
|
24/05/2022
|
Ashok Mohapatra
|
2418009004WL0003223
|
Ashok Mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708343
|
|
AshokMohapatra
|
()
|
|
74
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23210520220082331
|
24/05/2022
|
Puspalata Sahoo
|
2418009004WL0003223
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708347
|
|
PuspalataSahoo
|
()
|
|
75
|
Garadapur
|
OR-18-009-004-005/26433966
(Bedari)
|
2418009004NRG23230520220083331
|
24/05/2022
|
Puspalata Sahoo
|
2418009004WL0003258
|
Puspalata Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708346
|
|
PuspalataSahoo
|
()
|
|
76
|
Garadapur
|
OR-18-009-004-005/7447
(Bedari)
|
2418009004NRG23210520220082335
|
24/05/2022
|
Sanjulata Mishra
|
2418009004WL0003223
|
Sanjulata Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708344
|
|
SanjulataMishra
|
()
|
|
77
|
Garadapur
|
OR-18-009-004-005/7447
(Bedari)
|
2418009004NRG23230520220083335
|
24/05/2022
|
Sanjulata Mishra
|
2418009004WL0003258
|
Sanjulata Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708345
|
|
SanjulataMishra
|
()
|
|
78
|
Garadapur
|
OR-18-009-004-005/7570
(Bedari)
|
2418009004NRG23230520220083336
|
24/05/2022
|
Abhay Patra
|
2418009004WL0003258
|
Abhay Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708339
|
|
AbhayPatra
|
()
|
|
79
|
Garadapur
|
OR-18-009-004-005/7570
(Bedari)
|
2418009004NRG23210520220082336
|
24/05/2022
|
Abhay Patra
|
2418009004WL0003223
|
Abhay Patra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708338
|
|
AbhayPatra
|
()
|
|
80
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23210520220082337
|
24/05/2022
|
Sudhakar Das
|
2418009004WL0003223
|
Sudhakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708341
|
|
SudhakarDas
|
()
|
|
81
|
Garadapur
|
OR-18-009-004-005/7600
(Bedari)
|
2418009004NRG23230520220083337
|
24/05/2022
|
Sudhakar Das
|
2418009004WL0003258
|
Sudhakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670708340
|
|
SudhakarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|