|
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-18-009-017-001/13768
(Tyendakuda)
|
2418009000NRG23020620220127511
|
03/06/2022
|
Prabha Kar Malik
|
2418009WL0004415
|
Prabha Kar Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352784
|
|
PrabhaKarMalik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-001/13772
(Tyendakuda)
|
2418009000NRG23020620220127513
|
03/06/2022
|
Srimati Malik
|
2418009WL0004415
|
Srimati Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352782
|
|
SrimatiMalik
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-001/13779
(Tyendakuda)
|
2418009000NRG23020620220127515
|
03/06/2022
|
Jitendra Kumar Senapati
|
2418009WL0004415
|
Jitendra Kumar Senapati
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352730
|
|
JitendraKumarSenapati
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-001/13779
(Tyendakuda)
|
2418009000NRG23020620220127516
|
03/06/2022
|
Laxmipriya Senapati
|
2418009WL0004415
|
Laxmipriya Senapati
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352791
|
|
LaxmipriyaSenapati
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-001/13838
(Tyendakuda)
|
2418009000NRG23020620220127518
|
03/06/2022
|
Truptimayi Behera
|
2418009WL0004415
|
Truptimayi Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352760
|
|
TruptimayiBehera
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-009/26727
(Tyendakuda)
|
2418009000NRG23020620220127522
|
03/06/2022
|
Sima Swain
|
2418009WL0004415
|
Sima Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352789
|
|
SimaSwain
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-012/14012
(Tyendakuda)
|
2418009000NRG23020620220127525
|
03/06/2022
|
Samir Kumar Rout
|
2418009WL0004415
|
Samir Kumar Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352780
|
|
SamirKumarRout
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-012/14031
(Tyendakuda)
|
2418009000NRG23020620220127528
|
03/06/2022
|
Mitanjali Parida
|
2418009WL0004415
|
Mitanjali Parida
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352794
|
|
MitanjaliParida
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-012/14036
(Tyendakuda)
|
2418009000NRG23020620220127530
|
03/06/2022
|
Gitashree Lenka
|
2418009WL0004415
|
Gitashree Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352790
|
|
GitashreeLenka
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-012/14040
(Tyendakuda)
|
2418009000NRG23020620220127532
|
03/06/2022
|
Sri Hrusikes Lenka
|
2418009WL0004415
|
Sri Hrusikes Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352759
|
|
SriHrusikesLenka
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-012/14042
(Tyendakuda)
|
2418009000NRG23020620220127533
|
03/06/2022
|
Ranjulata Nayak
|
2418009WL0004415
|
Ranjulata Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352731
|
|
RanjulataNayak
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-012/14046
(Tyendakuda)
|
2418009000NRG23020620220127534
|
03/06/2022
|
Manasi Nayak
|
2418009WL0004415
|
Manasi Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352792
|
|
ManasiNayak
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-012/14056
(Tyendakuda)
|
2418009000NRG23020620220127537
|
03/06/2022
|
prakash Ranjan Nayak
|
2418009WL0004415
|
prakash Ranjan Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352761
|
|
prakashRanjanNayak
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-012/14056
(Tyendakuda)
|
2418009000NRG23020620220127538
|
03/06/2022
|
Puspanjali Nayak
|
2418009WL0004415
|
Puspanjali Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352786
|
|
PuspanjaliNayak
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-012/14061
(Tyendakuda)
|
2418009000NRG23020620220127542
|
03/06/2022
|
Tanushree Nayak
|
2418009WL0004415
|
Tanushree Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352788
|
|
TanushreeNayak
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-012/14061
(Tyendakuda)
|
2418009000NRG23020620220127541
|
03/06/2022
|
Tapan Kumar Nayak
|
2418009WL0004415
|
Tapan Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352793
|
|
TapanKumarNayak
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-012/26285
(Tyendakuda)
|
2418009000NRG23020620220127543
|
03/06/2022
|
Sukanta Kumar Nayak
|
2418009WL0004415
|
Sukanta Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352783
|
|
SukantaKumarNayak
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-012/26539
(Tyendakuda)
|
2418009000NRG23020620220127546
|
03/06/2022
|
Priyadarshini Nayak
|
2418009WL0004415
|
Priyadarshini Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352781
|
|
PriyadarshiniNayak
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-013/26726
(Tyendakuda)
|
2418009000NRG23020620220127550
|
03/06/2022
|
Bhagyabati Ojha
|
2418009WL0004415
|
Bhagyabati Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352787
|
|
BhagyabatiOjha
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-013/26726
(Tyendakuda)
|
2418009000NRG23020620220127549
|
03/06/2022
|
Lingaraj Sutar
|
2418009WL0004415
|
Lingaraj Sutar
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352785
|
|
LingarajSutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-017-009/13505
(Tyendakuda)
|
2418009000NRG23020620220127468
|
03/06/2022
|
Manas Ranjan Das
|
2418009WL0004414
|
Manas Ranjan Das
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352733
|
|
ManasRanjanDas
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-009/13505
(Tyendakuda)
|
2418009000NRG23020620220127469
|
03/06/2022
|
Sudipta Pradhan
|
2418009WL0004414
|
Sudipta Pradhan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352732
|
|
SudiptaPradhan
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23020620220127473
|
03/06/2022
|
Bikasha Pattnayak
|
2418009WL0004414
|
Bikasha Pattnayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352736
|
|
BikashaPattnayak
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-009/14159
(Tyendakuda)
|
2418009000NRG23020620220127480
|
03/06/2022
|
Prasanta Kumar Samal
|
2418009WL0004414
|
Prasanta Kumar Samal
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352735
|
|
PrasantaKumarSamal
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-009/26553
(Tyendakuda)
|
2418009000NRG23020620220127505
|
03/06/2022
|
Ranjit Sahoo
|
2418009WL0004414
|
Ranjit Sahoo
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352737
|
|
RanjitSahoo
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-013/26416
(Tyendakuda)
|
2418009000NRG23020620220127547
|
03/06/2022
|
Ganeswar Behera
|
2418009WL0004415
|
Ganeswar Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352734
|
|
GaneswarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-017-001/13772
(Tyendakuda)
|
2418009000NRG23020620220127514
|
03/06/2022
|
Manasi Malik
|
2418009WL0004415
|
Manasi Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352757
|
|
MRS MANASI MALLIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-001/13838
(Tyendakuda)
|
2418009000NRG23020620220127517
|
03/06/2022
|
Kartik Chandra Behera
|
2418009WL0004415
|
Kartik Chandra Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352746
|
|
MR KARTIKA CHANDRA BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-009/13487
(Tyendakuda)
|
2418009000NRG23020620220127463
|
03/06/2022
|
Ramesh Chandra Barik
|
2418009WL0004414
|
Ramesh Chandra Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352744
|
|
MR BARIK CHANDRA RAMESH
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-009/13495
(Tyendakuda)
|
2418009000NRG23020620220127465
|
03/06/2022
|
Sarat Chandra Swain
|
2418009WL0004414
|
Sarat Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352738
|
|
MR SARAT CHANDRA SWAIN
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-009/13496
(Tyendakuda)
|
2418009000NRG23020620220127467
|
03/06/2022
|
Sasmita Parida
|
2418009WL0004414
|
Sasmita Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352753
|
|
MRS SASMITA PARIDA
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-009/13496
(Tyendakuda)
|
2418009000NRG23020620220127466
|
03/06/2022
|
Sukanta Parida
|
2418009WL0004414
|
Sukanta Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352749
|
|
MR SUKANTA PARIDA
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23020620220127519
|
03/06/2022
|
Nirmala Swain
|
2418009WL0004415
|
Nirmala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352758
|
|
MRS NIRMALA SWAIN
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23020620220127520
|
03/06/2022
|
Susil Kumar Swain
|
2418009WL0004415
|
Susil Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352765
|
|
MR SUSIL KUMAR SWAIN
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-009/13508
(Tyendakuda)
|
2418009000NRG23020620220127470
|
03/06/2022
|
Sambhunath Tripathy
|
2418009WL0004414
|
Sambhunath Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352770
|
|
MR SAMBHUNATH TRIPATHY
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23020620220127471
|
03/06/2022
|
Bibhuti Bhusan Nayak
|
2418009WL0004414
|
Bibhuti Bhusan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352778
|
|
MR BIBHUTI BHUSAN NAYAK
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23020620220127472
|
03/06/2022
|
Rebati Nayak
|
2418009WL0004414
|
Rebati Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352776
|
|
MRS REBATI NAYAK
|
()
|
|
38
|
Garadapur
|
OR-18-009-017-009/14145
(Tyendakuda)
|
2418009000NRG23020620220127478
|
03/06/2022
|
Rasmita Jena
|
2418009WL0004414
|
Rasmita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352756
|
|
MISS RASMITA JENA
|
()
|
|
39
|
Garadapur
|
OR-18-009-017-009/14152
(Tyendakuda)
|
2418009000NRG23020620220127479
|
03/06/2022
|
Aruna Prasad Sutar
|
2418009WL0004414
|
Aruna Prasad Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352768
|
|
MR ARUNA SUTARA
|
()
|
|
40
|
Garadapur
|
OR-18-009-017-009/14173
(Tyendakuda)
|
2418009000NRG23020620220127481
|
03/06/2022
|
Amulya Prasad Samal
|
2418009WL0004414
|
Amulya Prasad Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352773
|
|
MR AMULYA PRASAD SAMAL
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-009/14178
(Tyendakuda)
|
2418009000NRG23020620220127482
|
03/06/2022
|
Ajay Kumar Das
|
2418009WL0004414
|
Ajay Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352745
|
|
MR AJAYA KUMAR DAS
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-009/14178
(Tyendakuda)
|
2418009000NRG23020620220127483
|
03/06/2022
|
Saraswati Das
|
2418009WL0004414
|
Saraswati Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352766
|
|
MRS SARASWATI DAS
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-009/14189
(Tyendakuda)
|
2418009000NRG23020620220127485
|
03/06/2022
|
Trailoka Nath Naik
|
2418009WL0004414
|
Trailoka Nath Naik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352740
|
|
NAIK NATH TRAILOKA
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23020620220127487
|
03/06/2022
|
Samira Ranjan Samal
|
2418009WL0004414
|
Samira Ranjan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352747
|
|
MR SAMIRA RANJAN SAMAL
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23020620220127488
|
03/06/2022
|
Tapaswini Samal
|
2418009WL0004414
|
Tapaswini Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352777
|
|
MRS TAPASWINI SAMAL
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23020620220127489
|
03/06/2022
|
Tushar Ranjan Samal
|
2418009WL0004414
|
Tushar Ranjan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352743
|
|
MR TUSHAR RANJAN SAMAL
|
()
|
|
47
|
Garadapur
|
OR-18-009-017-009/14204
(Tyendakuda)
|
2418009000NRG23020620220127521
|
03/06/2022
|
Binulata Swain
|
2418009WL0004415
|
Binulata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352772
|
|
MRS BINULATA SWAIN
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-009/14208
(Tyendakuda)
|
2418009000NRG23020620220127493
|
03/06/2022
|
Susanta Sutar
|
2418009WL0004414
|
Susanta Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352767
|
|
MR SUSANTA SUTAR
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-009/14208
(Tyendakuda)
|
2418009000NRG23020620220127494
|
03/06/2022
|
Tapan Kumar Sutar
|
2418009WL0004414
|
Tapan Kumar Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352769
|
|
MR TAPAN KUMAR SUTAR
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-009/14210
(Tyendakuda)
|
2418009000NRG23020620220127495
|
03/06/2022
|
Sachindranath Tripathy
|
2418009WL0004414
|
Sachindranath Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352764
|
|
MR SACHINDRA NATH TRIPATHY
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-009/14223
(Tyendakuda)
|
2418009000NRG23020620220127496
|
03/06/2022
|
Ajaya Kumar Swain
|
2418009WL0004414
|
Ajaya Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352754
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-009/14262
(Tyendakuda)
|
2418009000NRG23020620220127497
|
03/06/2022
|
Nilip Kumar Das
|
2418009WL0004414
|
Nilip Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352742
|
|
DAS KUMAR NILIP
|
()
|
|
53
|
Garadapur
|
OR-18-009-017-009/26327
(Tyendakuda)
|
2418009000NRG23020620220127499
|
03/06/2022
|
Ajaya Kumar Nayak
|
2418009WL0004414
|
Ajaya Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352763
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-009/26327
(Tyendakuda)
|
2418009000NRG23020620220127500
|
03/06/2022
|
Kadambini Nayak
|
2418009WL0004414
|
Kadambini Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352775
|
|
MRS KADAMBINI JENA
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-009/26487
(Tyendakuda)
|
2418009000NRG23020620220127502
|
03/06/2022
|
Mamata Tripathy
|
2418009WL0004414
|
Mamata Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352741
|
|
MRS TRIPATHY MAMATA
|
()
|
|
56
|
Garadapur
|
OR-18-009-017-009/26547
(Tyendakuda)
|
2418009000NRG23020620220127503
|
03/06/2022
|
BISWARANJAN DAS
|
2418009WL0004414
|
BISWARANJAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352748
|
|
MR BISWA RANJAN DAS
|
()
|
|
57
|
Garadapur
|
OR-18-009-017-009/26547
(Tyendakuda)
|
2418009000NRG23020620220127504
|
03/06/2022
|
Swarnaprava Das
|
2418009WL0004414
|
Swarnaprava Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352752
|
|
MRS SWARNAPRAVA DAS
|
()
|
|
58
|
Garadapur
|
OR-18-009-017-009/26562
(Tyendakuda)
|
2418009000NRG23020620220127506
|
03/06/2022
|
SUNIL KUMAR SWAIN
|
2418009WL0004414
|
SUNIL KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352750
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
59
|
Garadapur
|
OR-18-009-017-009/26641
(Tyendakuda)
|
2418009000NRG23020620220127507
|
03/06/2022
|
Anju Samal
|
2418009WL0004414
|
Anju Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352771
|
|
MRS ANJU SAMAL
|
()
|
|
60
|
Garadapur
|
OR-18-009-017-009/26720
(Tyendakuda)
|
2418009000NRG23020620220127509
|
03/06/2022
|
Sabitri Das
|
2418009WL0004414
|
Sabitri Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352751
|
|
MRS SABITRI DAS
|
()
|
|
61
|
Garadapur
|
OR-18-009-017-009/26720
(Tyendakuda)
|
2418009000NRG23020620220127508
|
03/06/2022
|
Sushil Kumar Das
|
2418009WL0004414
|
Sushil Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352755
|
|
MR SUSHIL KUMAR DAS
|
()
|
|
62
|
Garadapur
|
OR-18-009-017-012/14059
(Tyendakuda)
|
2418009000NRG23020620220127540
|
03/06/2022
|
Hemalata Nayak
|
2418009WL0004415
|
Hemalata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352774
|
|
MRS HEMALATA NAYAK
|
()
|
|
63
|
Garadapur
|
OR-18-009-017-012/26288
(Tyendakuda)
|
2418009000NRG23020620220127545
|
03/06/2022
|
Banalata Nayak
|
2418009WL0004415
|
Banalata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352762
|
|
MRS BANALATA NAYAK
|
()
|
|
64
|
Garadapur
|
OR-18-009-017-013/26272
(Tyendakuda)
|
2418009000NRG23020620220127510
|
03/06/2022
|
Patitapaban Nayak
|
2418009WL0004414
|
Patitapaban Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352739
|
|
MR PATITAPABAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-017-013/26416
(Tyendakuda)
|
2418009000NRG23020620220127548
|
03/06/2022
|
Mamata Behera
|
2418009WL0004415
|
Mamata Behera
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221352779
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|