|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23240520220089770
|
24/05/2022
|
Nigam Kalpataru Mantri
|
2418009WL0003440
|
Nigam Kalpataru Mantri
|
00152
|
HDFC0003489
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956349
|
|
NigamKalpataruMantri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23240520220089757
|
24/05/2022
|
Satyajit Chhatoi
|
2418009WL0003440
|
Satyajit Chhatoi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956287
|
|
SatyajitChhatoi
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-003/271327
(Talakusuma)
|
2418009000NRG23240520220089758
|
24/05/2022
|
MR RAJENDRA DAS
|
2418009WL0003440
|
MR RAJENDRA DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956286
|
|
MRRAJENDRADAS
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23240520220089393
|
24/05/2022
|
DIPTI RANJAN MOHANTY
|
2418009WL0003428
|
DIPTI RANJAN MOHANTY
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956283
|
|
DIPTIRANJANMOHANTY
|
()
|
|
5
|
Garadapur
|
OR-18-009-016-003/271334
(Talakusuma)
|
2418009000NRG23240520220089319
|
24/05/2022
|
RAKESH RANJAN SWAIN
|
2418009WL0003425
|
RAKESH RANJAN SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956284
|
|
RAKESHRANJANSWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-003/780
(Talakusuma)
|
2418009000NRG23240520220089604
|
24/05/2022
|
Binay Nayak
|
2418009WL0003437
|
Binay Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956347
|
|
BinayNayak
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-003/780
(Talakusuma)
|
2418009000NRG23240520220089605
|
24/05/2022
|
Malaya Nayak
|
2418009WL0003437
|
Malaya Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956348
|
|
MalayaNayak
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-005/271431
(Talakusuma)
|
2418009000NRG23240520220089351
|
24/05/2022
|
SIBAPRASAD NAYAK
|
2418009WL0003426
|
SIBAPRASAD NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956285
|
|
SIBAPRASADNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-003/271331
(Talakusuma)
|
2418009000NRG23240520220089318
|
24/05/2022
|
SEKHAR CHANDRA SWAIN
|
2418009WL0003425
|
SEKHAR CHANDRA SWAIN
|
00176
|
IDIB000J053
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956288
|
|
SEKHARCHANDRASWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-016-003/271462
(Talakusuma)
|
2418009000NRG23240520220089601
|
24/05/2022
|
Saumendu Chhatoi
|
2418009WL0003437
|
Saumendu Chhatoi
|
00354
|
PUNB0498500
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956289
|
|
SaumenduChhatoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-016-005/271137
(Talakusuma)
|
2418009000NRG23240520220089349
|
24/05/2022
|
MANASH KU NAYAK
|
2418009WL0003426
|
MANASH KU NAYAK
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956290
|
|
MR MANAS KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23240520220089384
|
24/05/2022
|
AJIT BHUSAN DAS
|
2418009WL0003427
|
AJIT BHUSAN DAS
|
00415
|
SBIN0002040
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956291
|
|
MR AJIT BHUSAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-016-002/1385
(Talakusuma)
|
2418009000NRG23240520220089369
|
24/05/2022
|
GANGADHAR SAHOO
|
2418009WL0003427
|
GANGADHAR SAHOO
|
00415
|
SBIN0004612
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956292
|
|
MR GANGADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-016-002/270597
(Talakusuma)
|
2418009000NRG23240520220089373
|
24/05/2022
|
Pratima Sahu
|
2418009WL0003427
|
Pratima Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956330
|
|
MRS PRATIMA SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-002/270628
(Talakusuma)
|
2418009000NRG23240520220089376
|
24/05/2022
|
PRAMODINI SWAIN
|
2418009WL0003427
|
PRAMODINI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956351
|
|
MRS PRAMODINI SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-002/270628
(Talakusuma)
|
2418009000NRG23240520220089377
|
24/05/2022
|
Sukant Kumar Swain
|
2418009WL0003427
|
Sukant Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956299
|
|
MR SUKANTA KUMAR SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-002/271357
(Talakusuma)
|
2418009000NRG23240520220089380
|
24/05/2022
|
Trilochan Nayak
|
2418009WL0003427
|
Trilochan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956333
|
|
MR TRILOCHAN NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-003/270490
(Talakusuma)
|
2418009000NRG23240520220089752
|
24/05/2022
|
Bansidhara Chhtoi
|
2418009WL0003440
|
Bansidhara Chhtoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956302
|
|
MR BANSHIDHAR CHHATOI
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-003/271006
(Talakusuma)
|
2418009000NRG23240520220089387
|
24/05/2022
|
JHUNALATA CHHATOI
|
2418009WL0003428
|
JHUNALATA CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956378
|
|
MRS JHUNALATA CHHATOI
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-003/271008
(Talakusuma)
|
2418009000NRG23240520220089388
|
24/05/2022
|
Prasanta Chhatoi
|
2418009WL0003428
|
Prasanta Chhatoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956362
|
|
MR PRASHANT CHHATOI
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-003/271008
(Talakusuma)
|
2418009000NRG23240520220089389
|
24/05/2022
|
Swarnalata Chhatoi
|
2418009WL0003428
|
Swarnalata Chhatoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956311
|
|
MRS SWARNNALATA CHHATOI
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23240520220089754
|
24/05/2022
|
Deeak Kumar Nayak
|
2418009WL0003440
|
Deeak Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956388
|
|
MR DEEPAK NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-003/271101
(Talakusuma)
|
2418009000NRG23240520220089753
|
24/05/2022
|
Tapan Nayak
|
2418009WL0003440
|
Tapan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956318
|
|
MR TAPAN NAYAK
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-003/271207
(Talakusuma)
|
2418009000NRG23240520220089390
|
24/05/2022
|
Ranjita Swain
|
2418009WL0003428
|
Ranjita Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956383
|
|
MRS RANJITA SWAIN
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-003/271306
(Talakusuma)
|
2418009000NRG23240520220089755
|
24/05/2022
|
CHINMAYEE MOHANTY
|
2418009WL0003440
|
CHINMAYEE MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956317
|
|
MRS CHINMAYEE MOHANTY
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-003/271318
(Talakusuma)
|
2418009000NRG23240520220089315
|
24/05/2022
|
BUBU PRASAD CHHATOI
|
2418009WL0003425
|
BUBU PRASAD CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956305
|
|
MR BUBU PRASAD CHHATOI
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-003/271320
(Talakusuma)
|
2418009000NRG23240520220089316
|
24/05/2022
|
Sarojini Jena
|
2418009WL0003425
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956375
|
|
MRS SAROJINI JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-003/271322
(Talakusuma)
|
2418009000NRG23240520220089391
|
24/05/2022
|
ASHOK KUMAR SUTAR
|
2418009WL0003428
|
ASHOK KUMAR SUTAR
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956364
|
|
MR ASHOK KUMAR SUTAR
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-003/271323
(Talakusuma)
|
2418009000NRG23240520220089756
|
24/05/2022
|
BISWAJIT CHHATOI
|
2418009WL0003440
|
BISWAJIT CHHATOI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956356
|
|
MR BISWAJIT CHHATOI
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-003/271324
(Talakusuma)
|
2418009000NRG23240520220089317
|
24/05/2022
|
AJIT KUMAR SAHOO
|
2418009WL0003425
|
AJIT KUMAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956329
|
|
MR AJIT KUMAR SAHOO
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-003/271325
(Talakusuma)
|
2418009000NRG23240520220089392
|
24/05/2022
|
AMIT KUMAR SWAIN
|
2418009WL0003428
|
AMIT KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956391
|
|
MR AMIT KUMAR SWAIN
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-003/271328
(Talakusuma)
|
2418009000NRG23240520220089759
|
24/05/2022
|
RAHUL ROUT
|
2418009WL0003440
|
RAHUL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956392
|
|
MR RAHUL ROUT
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-003/271332
(Talakusuma)
|
2418009000NRG23240520220089394
|
24/05/2022
|
Minarva Mohanty
|
2418009WL0003428
|
Minarva Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956377
|
|
MRS MINARBHA MOHANTY
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23240520220089591
|
24/05/2022
|
Biswajit Rout
|
2418009WL0003437
|
Biswajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956319
|
|
MR BISWAJIT ROUT
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-003/271333
(Talakusuma)
|
2418009000NRG23240520220089590
|
24/05/2022
|
SATYAJIT ROUT
|
2418009WL0003437
|
SATYAJIT ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956353
|
|
MR SATYAJIT ROUT
|
()
|
|
36
|
Garadapur
|
OR-18-009-016-003/271335
(Talakusuma)
|
2418009000NRG23240520220089760
|
24/05/2022
|
PUPUN ROUT
|
2418009WL0003440
|
PUPUN ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956342
|
|
MR PUPUN ROUT
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-003/271360
(Talakusuma)
|
2418009000NRG23240520220089761
|
24/05/2022
|
Akash Samal
|
2418009WL0003440
|
Akash Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956385
|
|
MR AKASH SAMAL
|
()
|
|
38
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23240520220089321
|
24/05/2022
|
Puspalata Swain
|
2418009WL0003425
|
Puspalata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956382
|
|
MRS PUSPALATA SWAIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-003/271364
(Talakusuma)
|
2418009000NRG23240520220089320
|
24/05/2022
|
Sajit Rout
|
2418009WL0003425
|
Sajit Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956390
|
|
MR SAJIT ROUT
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-003/271397
(Talakusuma)
|
2418009000NRG23240520220089395
|
24/05/2022
|
Prashanta Swain
|
2418009WL0003428
|
Prashanta Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956335
|
|
MR PRASANT SWAIN
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23240520220089592
|
24/05/2022
|
Pravat Sahoo
|
2418009WL0003437
|
Pravat Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956303
|
|
MR PRAVAT SAHOO
|
()
|
|
42
|
Garadapur
|
OR-18-009-016-003/271398
(Talakusuma)
|
2418009000NRG23240520220089593
|
24/05/2022
|
Suraj Sahoo
|
2418009WL0003437
|
Suraj Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956304
|
|
MR SURAJ SAHOO
|
()
|
|
43
|
Garadapur
|
OR-18-009-016-003/271446
(Talakusuma)
|
2418009000NRG23240520220089594
|
24/05/2022
|
ANANTA KANDI
|
2418009WL0003437
|
ANANTA KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956373
|
|
MR ANANTA KANDI
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-003/271457
(Talakusuma)
|
2418009000NRG23240520220089595
|
24/05/2022
|
Abinash Pattanayak
|
2418009WL0003437
|
Abinash Pattanayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956397
|
|
MR ABINASH PATTANAYAK
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23240520220089596
|
24/05/2022
|
Bapuji Rout
|
2418009WL0003437
|
Bapuji Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956314
|
|
MR BAPUJI ROUT
|
()
|
|
46
|
Garadapur
|
OR-18-009-016-003/271458
(Talakusuma)
|
2418009000NRG23240520220089597
|
24/05/2022
|
Burjin Rout
|
2418009WL0003437
|
Burjin Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956372
|
|
MR BRUZIN ROUT
|
()
|
|
47
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23240520220089598
|
24/05/2022
|
Dibakar Swain
|
2418009WL0003437
|
Dibakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956338
|
|
MR DIBAKAR SWAIN
|
()
|
|
48
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23240520220089599
|
24/05/2022
|
Kshirabadhi Tanaya Swain
|
2418009WL0003437
|
Kshirabadhi Tanaya Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956354
|
|
MISS KSHIRABADHI TANAYA SWAIN
|
()
|
|
49
|
Garadapur
|
OR-18-009-016-003/271459
(Talakusuma)
|
2418009000NRG23240520220089600
|
24/05/2022
|
Satya Ranjan Swain
|
2418009WL0003437
|
Satya Ranjan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956355
|
|
MR SATYA RANJAN SWAIN
|
()
|
|
50
|
Garadapur
|
OR-18-009-016-003/271460
(Talakusuma)
|
2418009000NRG23240520220089762
|
24/05/2022
|
Sasmita Tarania
|
2418009WL0003440
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956315
|
|
MRS SASMITA TARANIA
|
()
|
|
51
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23240520220089323
|
24/05/2022
|
Debajani Lenka
|
2418009WL0003425
|
Debajani Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956313
|
|
MISS DEBAJANI LENKA
|
()
|
|
52
|
Garadapur
|
OR-18-009-016-003/271461
(Talakusuma)
|
2418009000NRG23240520220089322
|
24/05/2022
|
Sasmita Tarania
|
2418009WL0003425
|
Sasmita Tarania
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956352
|
|
MR RASHMI RANJAN SWAIN
|
()
|
|
53
|
Garadapur
|
OR-18-009-016-003/271465
(Talakusuma)
|
2418009000NRG23240520220089602
|
24/05/2022
|
Priti Sagar Mahaprasad Rout
|
2418009WL0003437
|
Priti Sagar Mahaprasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956399
|
|
MR PRITI SAGARMAHAPRASAD ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23240520220089764
|
24/05/2022
|
Satyabrat Mantri
|
2418009WL0003440
|
Satyabrat Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956386
|
|
MR SATYABRATA MONTRY
|
()
|
|
55
|
Garadapur
|
OR-18-009-016-003/672
(Talakusuma)
|
2418009000NRG23240520220089766
|
24/05/2022
|
Chitta Ranjan Nayak
|
2418009WL0003440
|
Chitta Ranjan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956341
|
|
MR CHITTARANJAN NAYAK
|
()
|
|
56
|
Garadapur
|
OR-18-009-016-003/682
(Talakusuma)
|
2418009000NRG23240520220089769
|
24/05/2022
|
Sidhartha Parthasarathi Mantri
|
2418009WL0003440
|
Sidhartha Parthasarathi Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956324
|
|
MR SIDHARTHA PARTHASARATHI MANTRI
|
()
|
|
57
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23240520220089399
|
24/05/2022
|
Basanti Sahu
|
2418009WL0003428
|
Basanti Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956376
|
|
MRS BASANTI SAHOO
|
()
|
|
58
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23240520220089397
|
24/05/2022
|
Mahendra Kumar Sahu
|
2418009WL0003428
|
Mahendra Kumar Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956320
|
|
MR MAHENDRA KUMAR SAHOO
|
()
|
|
59
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23240520220089396
|
24/05/2022
|
Muralidhar Sahu
|
2418009WL0003428
|
Muralidhar Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956387
|
|
MR MURLIDHAR SAHOO
|
()
|
|
60
|
Garadapur
|
OR-18-009-016-003/704
(Talakusuma)
|
2418009000NRG23240520220089398
|
24/05/2022
|
Tapaswini Sahoo
|
2418009WL0003428
|
Tapaswini Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956323
|
|
MRS TAPASWINI SAHOO
|
()
|
|
61
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23240520220089603
|
24/05/2022
|
Damodar Rout
|
2418009WL0003437
|
Damodar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956298
|
|
MR DAMODAR ROUT
|
()
|
|
62
|
Garadapur
|
OR-18-009-016-003/715
(Talakusuma)
|
2418009000NRG23240520220089324
|
24/05/2022
|
Urbasi Rout
|
2418009WL0003425
|
Urbasi Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956380
|
|
MRS URBASI ROUT
|
()
|
|
63
|
Garadapur
|
OR-18-009-016-003/729
(Talakusuma)
|
2418009000NRG23240520220089771
|
24/05/2022
|
Abhaya Ku Rout
|
2418009WL0003440
|
Abhaya Ku Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956297
|
|
MR ABHAYA ROUT
|
()
|
|
64
|
Garadapur
|
OR-18-009-016-003/774
(Talakusuma)
|
2418009000NRG23240520220089401
|
24/05/2022
|
Khetrabasi Sutara
|
2418009WL0003428
|
Khetrabasi Sutara
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956309
|
|
MR KHETRABASI SUTAR
|
()
|
|
65
|
Garadapur
|
OR-18-009-016-003/810
(Talakusuma)
|
2418009000NRG23240520220089325
|
24/05/2022
|
Rashmi Ranjan Sutar
|
2418009WL0003425
|
Rashmi Ranjan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956394
|
|
MR RASMIRANJAN SUTAR
|
()
|
|
66
|
Garadapur
|
OR-18-009-016-003/835
(Talakusuma)
|
2418009000NRG23240520220089326
|
24/05/2022
|
LILIBALA SWAIN
|
2418009WL0003425
|
LILIBALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956310
|
|
MRS LILIBALA SWAIN
|
()
|
|
67
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23240520220089606
|
24/05/2022
|
Pradipta Kumar Rout
|
2418009WL0003437
|
Pradipta Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956389
|
|
MR PRADIPTA KUMAR ROUT
|
()
|
|
68
|
Garadapur
|
OR-18-009-016-003/871
(Talakusuma)
|
2418009000NRG23240520220089607
|
24/05/2022
|
sarojini Rout
|
2418009WL0003437
|
sarojini Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956300
|
|
MRS SAROJINI ROUT
|
()
|
|
69
|
Garadapur
|
OR-18-009-016-004/270509
(Talakusuma)
|
2418009000NRG23240520220089525
|
24/05/2022
|
Gouranga ch. Rout
|
2418009WL0003434
|
Gouranga ch. Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956328
|
|
MR GOURANG ROUT
|
()
|
|
70
|
Garadapur
|
OR-18-009-016-004/270510
(Talakusuma)
|
2418009000NRG23240520220089526
|
24/05/2022
|
Gitanjali Rout
|
2418009WL0003434
|
Gitanjali Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956296
|
|
MRS GITANJALI ROUT
|
()
|
|
71
|
Garadapur
|
OR-18-009-016-004/270519
(Talakusuma)
|
2418009000NRG23240520220089529
|
24/05/2022
|
Jhunubala Nayak
|
2418009WL0003434
|
Jhunubala Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956359
|
|
MISS JHUNUBALA NAYAK
|
()
|
|
72
|
Garadapur
|
OR-18-009-016-005/119
(Talakusuma)
|
2418009000NRG23240520220089772
|
24/05/2022
|
SAROJ KANTA BEHERA
|
2418009WL0003441
|
SAROJ KANTA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956360
|
|
MR SAROJ KANTA BEHERA
|
()
|
|
73
|
Garadapur
|
OR-18-009-016-005/123
(Talakusuma)
|
2418009000NRG23240520220089773
|
24/05/2022
|
Sek Abdul
|
2418009WL0003441
|
Sek Abdul
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956321
|
|
MR SK ABDUL ALLI
|
()
|
|
74
|
Garadapur
|
OR-18-009-016-005/26545
(Talakusuma)
|
2418009000NRG23240520220089341
|
24/05/2022
|
SURYA KANTA MALL
|
2418009WL0003426
|
SURYA KANTA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956339
|
|
MR SURYA KANTA MALL
|
()
|
|
75
|
Garadapur
|
OR-18-009-016-005/26662
(Talakusuma)
|
2418009000NRG23240520220089403
|
24/05/2022
|
Banita ojha
|
2418009WL0003429
|
Banita ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956369
|
|
MRS BINATA OJHA
|
()
|
|
76
|
Garadapur
|
OR-18-009-016-005/26700
(Talakusuma)
|
2418009000NRG23240520220089774
|
24/05/2022
|
Rasmita Mohanty
|
2418009WL0003441
|
Rasmita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956393
|
|
MRS RASHMITA MOHANTY
|
()
|
|
77
|
Garadapur
|
OR-18-009-016-005/26729
(Talakusuma)
|
2418009000NRG23240520220089343
|
24/05/2022
|
Sarita Malla
|
2418009WL0003426
|
Sarita Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956332
|
|
MRS SARITA MALLA
|
()
|
|
78
|
Garadapur
|
OR-18-009-016-005/26749
(Talakusuma)
|
2418009000NRG23240520220089344
|
24/05/2022
|
Charan Ojha
|
2418009WL0003426
|
Charan Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956316
|
|
MR CHARAN OJHA
|
()
|
|
79
|
Garadapur
|
OR-18-009-016-005/26774
(Talakusuma)
|
2418009000NRG23240520220089345
|
24/05/2022
|
Surendra Nayak
|
2418009WL0003426
|
Surendra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956295
|
|
MR SURENDRA NATH NAYAK
|
()
|
|
80
|
Garadapur
|
OR-18-009-016-005/26917
(Talakusuma)
|
2418009000NRG23240520220089776
|
24/05/2022
|
SATYABHAMA BEHERA
|
2418009WL0003441
|
SATYABHAMA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956361
|
|
MISS SATYABHAMA BEHERA
|
()
|
|
81
|
Garadapur
|
OR-18-009-016-005/26952
(Talakusuma)
|
2418009000NRG23240520220089407
|
24/05/2022
|
Nrusingha Nayak
|
2418009WL0003429
|
Nrusingha Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956334
|
|
MR NRUSINHA NAYAK
|
()
|
|
82
|
Garadapur
|
OR-18-009-016-005/26999
(Talakusuma)
|
2418009000NRG23240520220089408
|
24/05/2022
|
Alekh Ch. Nayak
|
2418009WL0003429
|
Alekh Ch. Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956301
|
|
MR ALEKHA CHANDRA NAYAK
|
()
|
|
83
|
Garadapur
|
OR-18-009-016-005/27021
(Talakusuma)
|
2418009000NRG23240520220089777
|
24/05/2022
|
Ramakanta Kar
|
2418009WL0003441
|
Ramakanta Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956344
|
|
KAR RAMAKANTA
|
()
|
|
84
|
Garadapur
|
OR-18-009-016-005/270666
(Talakusuma)
|
2418009000NRG23240520220089778
|
24/05/2022
|
Manoj Kumar Jena
|
2418009WL0003441
|
Manoj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956368
|
|
MR MANOJ JENA
|
()
|
|
85
|
Garadapur
|
OR-18-009-016-005/270698
(Talakusuma)
|
2418009000NRG23240520220089410
|
24/05/2022
|
Bighnesh Nayak
|
2418009WL0003429
|
Bighnesh Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956371
|
|
MR BIGNESH NAYAK
|
()
|
|
86
|
Garadapur
|
OR-18-009-016-005/270729
(Talakusuma)
|
2418009000NRG23240520220089347
|
24/05/2022
|
Bijayini Sahoo
|
2418009WL0003426
|
Bijayini Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956336
|
|
MRS BIJAYINEE SAHOO
|
()
|
|
87
|
Garadapur
|
OR-18-009-016-005/270736
(Talakusuma)
|
2418009000NRG23240520220089412
|
24/05/2022
|
Puspanjali Nayak
|
2418009WL0003429
|
Puspanjali Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956395
|
|
MRS PUSPANJALI NAYAK
|
()
|
|
88
|
Garadapur
|
OR-18-009-016-005/270922
(Talakusuma)
|
2418009000NRG23240520220089348
|
24/05/2022
|
SEK Tapu
|
2418009WL0003426
|
SEK Tapu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956322
|
|
MR SEK TIPU
|
()
|
|
89
|
Garadapur
|
OR-18-009-016-005/271079
(Talakusuma)
|
2418009000NRG23240520220089780
|
24/05/2022
|
Pradipta Kumar Sahoo
|
2418009WL0003441
|
Pradipta Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956293
|
|
MR PRADIPTA KUMAR SAHOO
|
()
|
|
90
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23240520220089782
|
24/05/2022
|
Pramod Kumar Rout
|
2418009WL0003441
|
Pramod Kumar Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956363
|
|
MR PRAMOD ROUT
|
()
|
|
91
|
Garadapur
|
OR-18-009-016-005/271083
(Talakusuma)
|
2418009000NRG23240520220089781
|
24/05/2022
|
Sanjukta Rout
|
2418009WL0003441
|
Sanjukta Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956350
|
|
MRS SANJUKTA ROUT
|
()
|
|
92
|
Garadapur
|
OR-18-009-016-005/271138
(Talakusuma)
|
2418009000NRG23240520220089413
|
24/05/2022
|
MANASHI NAYAK
|
2418009WL0003429
|
MANASHI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956398
|
|
MR MANASI NAYAK
|
()
|
|
93
|
Garadapur
|
OR-18-009-016-005/271140
(Talakusuma)
|
2418009000NRG23240520220089414
|
24/05/2022
|
SULOCHANA MALL
|
2418009WL0003429
|
SULOCHANA MALL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956306
|
|
MRS SULOCHANA MALL
|
()
|
|
94
|
Garadapur
|
OR-18-009-016-005/271142
(Talakusuma)
|
2418009000NRG23240520220089783
|
24/05/2022
|
Suryakanta Bhoi
|
2418009WL0003441
|
Suryakanta Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956331
|
|
MR SURYAKANTA BHOI
|
()
|
|
95
|
Garadapur
|
OR-18-009-016-005/271180
(Talakusuma)
|
2418009000NRG23240520220089784
|
24/05/2022
|
Rashmi Ranjan Kar
|
2418009WL0003441
|
Rashmi Ranjan Kar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956340
|
|
MR RASHMI RANJAN KAR
|
()
|
|
96
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23240520220089382
|
24/05/2022
|
ATAL BIHARI DAS
|
2418009WL0003427
|
ATAL BIHARI DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956367
|
|
MR ATAL BIHARI DAS
|
()
|
|
97
|
Garadapur
|
OR-18-009-016-005/271279
(Talakusuma)
|
2418009000NRG23240520220089383
|
24/05/2022
|
PRAGYAMITA DAS
|
2418009WL0003427
|
PRAGYAMITA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956357
|
|
MRS PRAGYAMITA DAS
|
()
|
|
98
|
Garadapur
|
OR-18-009-016-005/271345
(Talakusuma)
|
2418009000NRG23240520220089385
|
24/05/2022
|
MANORAMA DAS
|
2418009WL0003427
|
MANORAMA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956370
|
|
MRS MANORAMA DAS
|
()
|
|
99
|
Garadapur
|
OR-18-009-016-005/271367
(Talakusuma)
|
2418009000NRG23240520220089416
|
24/05/2022
|
Lipika Ojha
|
2418009WL0003429
|
Lipika Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956396
|
|
MRS LIPIKA OJHA
|
()
|
|
100
|
Garadapur
|
OR-18-009-016-005/271368
(Talakusuma)
|
2418009000NRG23240520220089417
|
24/05/2022
|
Prasanta Ku Ojha
|
2418009WL0003429
|
Prasanta Ku Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956379
|
|
MR PRASANTA KUMAR OJHA
|
()
|
|
101
|
Garadapur
|
OR-18-009-016-005/281
(Talakusuma)
|
2418009000NRG23240520220089352
|
24/05/2022
|
Nrushingha Ch Nayak
|
2418009WL0003426
|
Nrushingha Ch Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956384
|
|
MASTER BISWAJIT NAYAK
|
()
|
|
102
|
Garadapur
|
OR-18-009-016-005/307
(Talakusuma)
|
2418009000NRG23240520220089353
|
24/05/2022
|
Khageswar Malla
|
2418009WL0003426
|
Khageswar Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956312
|
|
MR KHAGESWAR MALL
|
()
|
|
103
|
Garadapur
|
OR-18-009-016-005/318
(Talakusuma)
|
2418009000NRG23240520220089354
|
24/05/2022
|
Nrushingha Behera
|
2418009WL0003426
|
Nrushingha Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956343
|
|
MR NRUSINGH CHARAN BEHERA
|
()
|
|
104
|
Garadapur
|
OR-18-009-016-005/320
(Talakusuma)
|
2418009000NRG23240520220089355
|
24/05/2022
|
Nibas Ch Behera
|
2418009WL0003426
|
Nibas Ch Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956358
|
|
MR NIBAS CHANDRA BEHERA
|
()
|
|
105
|
Garadapur
|
OR-18-009-016-005/342
(Talakusuma)
|
2418009000NRG23240520220089356
|
24/05/2022
|
Sanatan Swain
|
2418009WL0003426
|
Sanatan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956374
|
|
MR SANATAN SWAIN
|
()
|
|
106
|
Garadapur
|
OR-18-009-016-005/445
(Talakusuma)
|
2418009000NRG23240520220089360
|
24/05/2022
|
Prashanta Nayak
|
2418009WL0003426
|
Prashanta Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956337
|
|
MR PRASANTA NAYAK
|
()
|
|
107
|
Garadapur
|
OR-18-009-016-005/46
(Talakusuma)
|
2418009000NRG23240520220089418
|
24/05/2022
|
Dharanidhara Nayak
|
2418009WL0003429
|
Dharanidhara Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956294
|
|
MR DHARANI DHAR NAYAK
|
()
|
|
108
|
Garadapur
|
OR-18-009-016-005/497
(Talakusuma)
|
2418009000NRG23240520220089363
|
24/05/2022
|
Deban Panda
|
2418009WL0003426
|
Deban Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956326
|
|
MR DEBAN PANDA
|
()
|
|
109
|
Garadapur
|
OR-18-009-016-006/1540
(Talakusuma)
|
2418009000NRG23240520220089505
|
24/05/2022
|
Adhikari Srikanta Das
|
2418009WL0003433
|
Adhikari Srikanta Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956345
|
|
MR ADHIKARI SRIKANTA DAS
|
()
|
|
110
|
Garadapur
|
OR-18-009-016-006/1567
(Talakusuma)
|
2418009000NRG23240520220089424
|
24/05/2022
|
MANASI SAHU
|
2418009WL0003430
|
MANASI SAHU
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956381
|
|
MRS MANASI SAHU
|
()
|
|
111
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23240520220089507
|
24/05/2022
|
Abhay kumar Jena
|
2418009WL0003433
|
Abhay kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956346
|
|
MR ABHAY KUMAR JENA
|
()
|
|
112
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23240520220089509
|
24/05/2022
|
SUBHAM KUMAR JENA
|
2418009WL0003433
|
SUBHAM KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956327
|
|
MR SUBHAM KUMAR JENA
|
()
|
|
113
|
Garadapur
|
OR-18-009-016-006/1668
(Talakusuma)
|
2418009000NRG23240520220089426
|
24/05/2022
|
BIBHUTI BHUSAN MOHAPATRA
|
2418009WL0003430
|
BIBHUTI BHUSAN MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956308
|
|
MR BIBHUTI BHUSAN MOHAPATRA
|
()
|
|
114
|
Garadapur
|
OR-18-009-016-006/26557
(Talakusuma)
|
2418009000NRG23240520220089510
|
24/05/2022
|
Ratikanta Patnayak
|
2418009WL0003433
|
Ratikanta Patnayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956366
|
|
MR RATIKANTA PATTANAYAK
|
()
|
|
115
|
Garadapur
|
OR-18-009-016-006/26584
(Talakusuma)
|
2418009000NRG23240520220089427
|
24/05/2022
|
Dipika Rani Mahapatra
|
2418009WL0003430
|
Dipika Rani Mahapatra
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956365
|
|
MRS DIPIKA RANI MOHAPATRA
|
()
|
|
116
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23240520220089515
|
24/05/2022
|
Sandhyarani Biswal
|
2418009WL0003433
|
Sandhyarani Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956307
|
|
MRS SANDHYARANI BISWAL
|
()
|
|
117
|
Garadapur
|
OR-18-009-016-006/26614
(Talakusuma)
|
2418009000NRG23240520220089429
|
24/05/2022
|
PRASASHINI MOHAPATRA
|
2418009WL0003430
|
PRASASHINI MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956325
|
|
MRS PRASASHINI MOHAPATRA
|
()
|
|
118
|
Garadapur
|
OR-18-009-016-006/271366
(Talakusuma)
|
2418009000NRG23240520220089518
|
24/05/2022
|
MADHUSMITA MOHAPATRA
|
2418009WL0003433
|
MADHUSMITA MOHAPATRA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956400
|
|
MRS MADHUSMITA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139860
|
139860
|
|
|
|
|
|
|
|
|
119
|
Garadapur
|
OR-18-009-016-003/666
(Talakusuma)
|
2418009000NRG23240520220089765
|
24/05/2022
|
Sumitra Jena
|
2418009WL0003440
|
Sumitra Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956401
|
|
MRS SUMITRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
120
|
Garadapur
|
OR-18-009-016-002/271037
(Talakusuma)
|
2418009000NRG23240520220089378
|
24/05/2022
|
SANGRAM KUMAR DAS
|
2418009WL0003427
|
SANGRAM KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956415
|
|
MR SANGRAM KUMAR DAS
|
()
|
|
121
|
Garadapur
|
OR-18-009-016-002/271038
(Talakusuma)
|
2418009000NRG23240520220089379
|
24/05/2022
|
SAMIRA KUMARA DAS
|
2418009WL0003427
|
SAMIRA KUMARA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956405
|
|
MR SAMIRA KUMARA DAS
|
()
|
|
122
|
Garadapur
|
OR-18-009-016-004/270522
(Talakusuma)
|
2418009000NRG23240520220089530
|
24/05/2022
|
Pratap Rout
|
2418009WL0003434
|
Pratap Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956407
|
|
MR PRATAP ROUT
|
()
|
|
123
|
Garadapur
|
OR-18-009-016-004/270682
(Talakusuma)
|
2418009000NRG23240520220089532
|
24/05/2022
|
MINATI NAYAK
|
2418009WL0003434
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956412
|
|
MRS MINATI NAYAK
|
()
|
|
124
|
Garadapur
|
OR-18-009-016-005/178
(Talakusuma)
|
2418009000NRG23240520220089335
|
24/05/2022
|
Banshidhar Sutar
|
2418009WL0003426
|
Banshidhar Sutar
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956404
|
|
MR BANSHIDHAR SUTAR
|
()
|
|
125
|
Garadapur
|
OR-18-009-016-005/27005
(Talakusuma)
|
2418009000NRG23240520220089409
|
24/05/2022
|
Shantilata Barik
|
2418009WL0003429
|
Shantilata Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956414
|
|
MRS SANTILATA BARIK
|
()
|
|
126
|
Garadapur
|
OR-18-009-016-005/27012
(Talakusuma)
|
2418009000NRG23240520220089346
|
24/05/2022
|
Daitari Khatua
|
2418009WL0003426
|
Daitari Khatua
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956403
|
|
MR DAITARI KHATUA
|
()
|
|
127
|
Garadapur
|
OR-18-009-016-005/271186
(Talakusuma)
|
2418009000NRG23240520220089350
|
24/05/2022
|
SK JAYENUL
|
2418009WL0003426
|
SK JAYENUL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956408
|
|
MR SEK JENUL ALLI
|
()
|
|
128
|
Garadapur
|
OR-18-009-016-005/271212
(Talakusuma)
|
2418009000NRG23240520220089415
|
24/05/2022
|
Bichitra ku Nayak
|
2418009WL0003429
|
Bichitra ku Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956402
|
|
MR BICHITRA KUMAR NAYAK
|
()
|
|
129
|
Garadapur
|
OR-18-009-016-005/472
(Talakusuma)
|
2418009000NRG23240520220089361
|
24/05/2022
|
Basanta Mahanty
|
2418009WL0003426
|
Basanta Mahanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956409
|
|
MR BASANTA MOHANTY
|
()
|
|
130
|
Garadapur
|
OR-18-009-016-006/1571
(Talakusuma)
|
2418009000NRG23240520220089506
|
24/05/2022
|
Dinesh Mahapatra
|
2418009WL0003433
|
Dinesh Mahapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956410
|
|
MR DINESH KUMAR MOHAPATRA
|
()
|
|
131
|
Garadapur
|
OR-18-009-016-006/1575
(Talakusuma)
|
2418009000NRG23240520220089508
|
24/05/2022
|
SANDHYARANI JENA
|
2418009WL0003433
|
SANDHYARANI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956411
|
|
MRS SANDHYARANI JENA
|
()
|
|
132
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23240520220089516
|
24/05/2022
|
RAMAKANTA BISWAL
|
2418009WL0003433
|
RAMAKANTA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956413
|
|
MR RAMAKANTA BISWAL
|
()
|
|
133
|
Garadapur
|
OR-18-009-016-006/26599
(Talakusuma)
|
2418009000NRG23240520220089517
|
24/05/2022
|
SUBRAT KUMAR BISWAL
|
2418009WL0003433
|
SUBRAT KUMAR BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956406
|
|
MR SUBRAT KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
134
|
Garadapur
|
OR-18-009-016-002/26380
(Talakusuma)
|
2418009000NRG23240520220089371
|
24/05/2022
|
GOURANGA CHARAN SAHOO
|
2418009WL0003427
|
GOURANGA CHARAN SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956417
|
|
GOURANGA CHARAN SAHOO
|
()
|
|
135
|
Garadapur
|
OR-18-009-016-002/270603
(Talakusuma)
|
2418009000NRG23240520220089374
|
24/05/2022
|
NAYANA SAHU
|
2418009WL0003427
|
NAYANA SAHU
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956419
|
|
NAYANA SAHU
|
()
|
|
136
|
Garadapur
|
OR-18-009-016-005/26746
(Talakusuma)
|
2418009000NRG23240520220089775
|
24/05/2022
|
SALILA NAYAK
|
2418009WL0003441
|
SALILA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956418
|
|
SALILA NAYAK
|
()
|
|
137
|
Garadapur
|
OR-18-009-016-005/432
(Talakusuma)
|
2418009000NRG23240520220089359
|
24/05/2022
|
Abhaya Kumar Nayak
|
2418009WL0003426
|
Abhaya Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670956416
|
|
ABHAYA KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182484
|
182484
|
|
|
|
|
|
|
|