|
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-18-009-013-002/2157
(Patkura)
|
2418009000NRG23300620220254926
|
30/06/2022
|
Shantilata swain
|
2418009WL0008091
|
Shantilata swain
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016315
|
|
Shantilata swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-002/26637
(Patkura)
|
2418009000NRG23300620220254944
|
30/06/2022
|
PRIYADARSHI MOHANTY
|
2418009WL0008091
|
PRIYADARSHI MOHANTY
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016316
|
|
PRIYADARSHI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-002/1990
(Patkura)
|
2418009000NRG23300620220254893
|
30/06/2022
|
Kusuma Lata Kar
|
2418009WL0008091
|
Kusuma Lata Kar
|
00168
|
ICIC0000639
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016317
|
|
Kusuma Lata Kar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-009/26365
(Patkura)
|
2418009000NRG23300620220255037
|
30/06/2022
|
ANJANA DAS
|
2418009WL0008095
|
ANJANA DAS
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
12/07/2022
|
|
3021016387
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-002/26841
(Patkura)
|
2418009000NRG23300620220254946
|
30/06/2022
|
SUPRAVA ROUT
|
2418009WL0008091
|
SUPRAVA ROUT
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016362
|
|
MR DEEPAK KUMAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-013-002/2111
(Patkura)
|
2418009000NRG23300620220254911
|
30/06/2022
|
Digambar Sen
|
2418009WL0008091
|
Digambar Sen
|
00415
|
SBIN0007188
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016363
|
|
MR DIGAMBAR SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-013-002/2082
(Patkura)
|
2418009000NRG23300620220254907
|
30/06/2022
|
Jayanti Jena
|
2418009WL0008091
|
Jayanti Jena
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016372
|
|
MRS JAYANTI JENA
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-002/2111
(Patkura)
|
2418009000NRG23300620220254910
|
30/06/2022
|
Bhabani sen
|
2418009WL0008091
|
Bhabani sen
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016373
|
|
MRS SUBHALAXMI ROUT
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-002/2138
(Patkura)
|
2418009000NRG23300620220254920
|
30/06/2022
|
Anjan Kumar Mohanty
|
2418009WL0008091
|
Anjan Kumar Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016366
|
|
MR ANJAN KUMAR MOHANTY
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-002/2175
(Patkura)
|
2418009000NRG23300620220254932
|
30/06/2022
|
Iswar Chandra swain
|
2418009WL0008091
|
Iswar Chandra swain
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016371
|
|
MR ISWAR CHANDRA SWAIN
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-002/2175
(Patkura)
|
2418009000NRG23300620220254931
|
30/06/2022
|
Kishore Swain
|
2418009WL0008091
|
Kishore Swain
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016370
|
|
MR ISWAR CHANDRA SWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-008/2341
(Patkura)
|
2418009000NRG23300620220255012
|
30/06/2022
|
alok behera
|
2418009WL0008095
|
alok behera
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016374
|
|
MR ALOK BEHERA
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-008/26381
(Patkura)
|
2418009000NRG23300620220255015
|
30/06/2022
|
nirmal kumar sahoo
|
2418009WL0008095
|
nirmal kumar sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016368
|
|
MR NIRMAL KUMAR SAHOO
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-008/26598
(Patkura)
|
2418009000NRG23300620220255023
|
30/06/2022
|
Amarendra Nandi
|
2418009WL0008095
|
Amarendra Nandi
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016375
|
|
MR AMARENDRA NANDI
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23300620220255025
|
30/06/2022
|
ganeswar pradhan
|
2418009WL0008095
|
ganeswar pradhan
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016364
|
|
MR GANESWAR PRADHAN
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-008/26860
(Patkura)
|
2418009000NRG23300620220255031
|
30/06/2022
|
jyotiranjan sahoo
|
2418009WL0008095
|
jyotiranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016367
|
|
MR JYOTIRANJAN SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-009/26773
(Patkura)
|
2418009000NRG23300620220255040
|
30/06/2022
|
UTKAL BALARAM DAS
|
2418009WL0008095
|
UTKAL BALARAM DAS
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016365
|
|
MR UTKAL BALARAM DAS
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-009/3307
(Patkura)
|
2418009000NRG23300620220255043
|
30/06/2022
|
Manasi Das
|
2418009WL0008095
|
Manasi Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016369
|
|
MRS MANASI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Garadapur
|
OR-18-009-013-002/2017
(Patkura)
|
2418009000NRG23300620220254896
|
30/06/2022
|
Rabindra Swain
|
2418009WL0008091
|
Rabindra Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016377
|
|
MR RABINDRA SWAIN
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-002/2126
(Patkura)
|
2418009000NRG23300620220254917
|
30/06/2022
|
Santosh Samal
|
2418009WL0008091
|
Santosh Samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016376
|
|
MR SANTOSH SAMAL
|
()
|
|
21
|
Garadapur
|
OR-18-009-013-002/2148
(Patkura)
|
2418009000NRG23300620220254923
|
30/06/2022
|
Minati Rout
|
2418009WL0008091
|
Minati Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016380
|
|
MRS MINATI ROUT
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-002/2198
(Patkura)
|
2418009000NRG23300620220254934
|
30/06/2022
|
PUSPALATA ROUT
|
2418009WL0008091
|
PUSPALATA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016379
|
|
MRS PUSPALATA ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-008/26598
(Patkura)
|
2418009000NRG23300620220255024
|
30/06/2022
|
Minati Nandi
|
2418009WL0008095
|
Minati Nandi
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016378
|
|
MRS MINATI NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
24
|
Garadapur
|
OR-18-009-013-002/2198
(Patkura)
|
2418009000NRG23300620220254933
|
30/06/2022
|
MARKANDA KUMAR ROUT
|
2418009WL0008091
|
MARKANDA KUMAR ROUT
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016381
|
|
MR MARKANDA KUMAR ROUT
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-008/26866
(Patkura)
|
2418009000NRG23300620220255032
|
30/06/2022
|
HEMANT KUMAR NANDI
|
2418009WL0008095
|
HEMANT KUMAR NANDI
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016382
|
|
MR HEMANTA KUMAR NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Garadapur
|
OR-18-009-013-002/2063
(Patkura)
|
2418009000NRG23300620220254902
|
30/06/2022
|
Suresh rout
|
2418009WL0008091
|
Suresh rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016384
|
|
SURESH ROUT
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-002/2118
(Patkura)
|
2418009000NRG23300620220254914
|
30/06/2022
|
Manoj Rout
|
2418009WL0008091
|
Manoj Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016385
|
|
MANOJ KUMAR ROUT
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-002/2163
(Patkura)
|
2418009000NRG23300620220254928
|
30/06/2022
|
Suresh Samal
|
2418009WL0008091
|
Suresh Samal
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016386
|
|
SURESH SAMAL
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-002/26844
(Patkura)
|
2418009000NRG23300620220254947
|
30/06/2022
|
SUDHANSUBHUSAN KAR
|
2418009WL0008091
|
SUDHANSUBHUSAN KAR
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021016383
|
|
SUDHANSU BHUSAN KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
30
|
Garadapur
|
OR-18-009-013-002/1918
(Patkura)
|
2418009000NRG23300620220254886
|
30/06/2022
|
Rebati Swain
|
2418009WL0008091
|
Rebati Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016323
|
|
Rebati Swain
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-002/1968
(Patkura)
|
2418009000NRG23300620220254887
|
30/06/2022
|
hemant pradhan
|
2418009WL0008091
|
hemant pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016324
|
|
hemant pradhan
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-002/1968
(Patkura)
|
2418009000NRG23300620220254889
|
30/06/2022
|
susanta pradhan
|
2418009WL0008091
|
susanta pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016330
|
|
susanta pradhan
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-002/1987
(Patkura)
|
2418009000NRG23300620220254891
|
30/06/2022
|
Menka Kar
|
2418009WL0008091
|
Menka Kar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016348
|
|
Menka Kar
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-002/2015
(Patkura)
|
2418009000NRG23300620220254894
|
30/06/2022
|
Shyama Sundar Samal
|
2418009WL0008091
|
Shyama Sundar Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016325
|
|
Shyama Sundar Samal
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-002/2032
(Patkura)
|
2418009000NRG23300620220254898
|
30/06/2022
|
Bhagabati Swain
|
2418009WL0008091
|
Bhagabati Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016354
|
|
Bhagabati Swain
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-002/2033
(Patkura)
|
2418009000NRG23300620220254900
|
30/06/2022
|
Kausalya Jena
|
2418009WL0008091
|
Kausalya Jena
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016349
|
|
Kausalya Jena
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-002/2063
(Patkura)
|
2418009000NRG23300620220254904
|
30/06/2022
|
Arati Rout
|
2418009WL0008091
|
Arati Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016350
|
|
Arati Rout
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-002/2063
(Patkura)
|
2418009000NRG23300620220254903
|
30/06/2022
|
Prakash Rout
|
2418009WL0008091
|
Prakash Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016352
|
|
Prakash Rout
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-002/2068
(Patkura)
|
2418009000NRG23300620220254905
|
30/06/2022
|
Chhabilata Swain
|
2418009WL0008091
|
Chhabilata Swain
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016326
|
|
Chhabilata Swain
|
()
|
|
40
|
Garadapur
|
OR-18-009-013-002/2118
(Patkura)
|
2418009000NRG23300620220254913
|
30/06/2022
|
MAHESHWAR ROUT
|
2418009WL0008091
|
MAHESHWAR ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016328
|
|
MAHESHWAR ROUT
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-002/2121
(Patkura)
|
2418009000NRG23300620220254916
|
30/06/2022
|
Shusanta Rout
|
2418009WL0008091
|
Shusanta Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016318
|
|
Shusanta Rout
|
()
|
|
42
|
Garadapur
|
OR-18-009-013-002/2138
(Patkura)
|
2418009000NRG23300620220254918
|
30/06/2022
|
Kantha Mohanty
|
2418009WL0008091
|
Kantha Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016329
|
|
Kantha Mohanty
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-002/2138
(Patkura)
|
2418009000NRG23300620220254919
|
30/06/2022
|
Parbati Mohanty
|
2418009WL0008091
|
Parbati Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016353
|
|
Parbati Mohanty
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-002/2138
(Patkura)
|
2418009000NRG23300620220254921
|
30/06/2022
|
Sabita Mohanty
|
2418009WL0008091
|
Sabita Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016337
|
|
Sabita Mohanty
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-002/2163
(Patkura)
|
2418009000NRG23300620220254929
|
30/06/2022
|
Parsuram Samal
|
2418009WL0008091
|
Parsuram Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016339
|
|
Parsuram Samal
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-002/2168
(Patkura)
|
2418009000NRG23300620220254930
|
30/06/2022
|
Nishamani Rout
|
2418009WL0008091
|
Nishamani Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016327
|
|
Nishamani Rout
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-002/26318
(Patkura)
|
2418009000NRG23300620220254937
|
30/06/2022
|
Jitendra Muduli
|
2418009WL0008091
|
Jitendra Muduli
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016333
|
|
Jitendra Muduli
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-002/26637
(Patkura)
|
2418009000NRG23300620220254943
|
30/06/2022
|
Subhadarshi Mohanty
|
2418009WL0008091
|
Subhadarshi Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016345
|
|
Subhadarshi Mohanty
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-002/26637
(Patkura)
|
2418009000NRG23300620220254945
|
30/06/2022
|
USHARANI MOHANTY
|
2418009WL0008091
|
USHARANI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016343
|
|
USHARANI MOHANTY
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-008/2306
(Patkura)
|
2418009000NRG23300620220255007
|
30/06/2022
|
Baisnaba Ch. Sutar
|
2418009WL0008095
|
Baisnaba Ch. Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016346
|
|
Baisnaba Ch. Sutar
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-008/2340
(Patkura)
|
2418009000NRG23300620220255009
|
30/06/2022
|
Akshay Kumar Behera
|
2418009WL0008095
|
Akshay Kumar Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016320
|
|
Akshay Kumar Behera
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-008/2340
(Patkura)
|
2418009000NRG23300620220255010
|
30/06/2022
|
ranjita behera
|
2418009WL0008095
|
ranjita behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016336
|
|
ranjita behera
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-008/2345
(Patkura)
|
2418009000NRG23300620220255013
|
30/06/2022
|
Malaya Sahu
|
2418009WL0008095
|
Malaya Sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016321
|
|
Malaya Sahu
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-008/2356
(Patkura)
|
2418009000NRG23300620220255014
|
30/06/2022
|
Bijaya Behera
|
2418009WL0008095
|
Bijaya Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016355
|
|
Bijaya Behera
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23300620220255016
|
30/06/2022
|
KARTIKA SETHY
|
2418009WL0008095
|
KARTIKA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016322
|
|
KARTIKA SETHY
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23300620220255017
|
30/06/2022
|
NIRMALA SETHY
|
2418009WL0008095
|
NIRMALA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016332
|
|
NIRMALA SETHY
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23300620220255019
|
30/06/2022
|
ramesh sethy
|
2418009WL0008095
|
ramesh sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016331
|
|
ramesh sethy
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-008/26391
(Patkura)
|
2418009000NRG23300620220255018
|
30/06/2022
|
umesh sethy
|
2418009WL0008095
|
umesh sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016357
|
|
umesh sethy
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-008/26489
(Patkura)
|
2418009000NRG23300620220255021
|
30/06/2022
|
prahallad nandi
|
2418009WL0008095
|
prahallad nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016347
|
|
prahallad nandi
|
()
|
|
60
|
Garadapur
|
OR-18-009-013-008/26489
(Patkura)
|
2418009000NRG23300620220255022
|
30/06/2022
|
saraswati nandi
|
2418009WL0008095
|
saraswati nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016356
|
|
saraswati nandi
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23300620220255027
|
30/06/2022
|
gyanendra pradhan
|
2418009WL0008095
|
gyanendra pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016342
|
|
gyanendra pradhan
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23300620220255028
|
30/06/2022
|
jitendra pradhan
|
2418009WL0008095
|
jitendra pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016344
|
|
jitendra pradhan
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-008/26680
(Patkura)
|
2418009000NRG23300620220255026
|
30/06/2022
|
kousalya pradhan
|
2418009WL0008095
|
kousalya pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016340
|
|
kousalya pradhan
|
()
|
|
64
|
Garadapur
|
OR-18-009-013-008/26809
(Patkura)
|
2418009000NRG23300620220255029
|
30/06/2022
|
bapi malik
|
2418009WL0008095
|
bapi malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016351
|
|
bapi malik
|
()
|
|
65
|
Garadapur
|
OR-18-009-013-008/26809
(Patkura)
|
2418009000NRG23300620220255030
|
30/06/2022
|
MAMINA MALIK
|
2418009WL0008095
|
MAMINA MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016358
|
|
MAMINA MALIK
|
()
|
|
66
|
Garadapur
|
OR-18-009-013-008/26866
(Patkura)
|
2418009000NRG23300620220255033
|
30/06/2022
|
ANITA NANDI
|
2418009WL0008095
|
ANITA NANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016361
|
|
ANITA NANDI
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-009/26341
(Patkura)
|
2418009000NRG23300620220255034
|
30/06/2022
|
AMARENDRA DAS
|
2418009WL0008095
|
AMARENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016360
|
|
AMARENDRA DAS
|
()
|
|
68
|
Garadapur
|
OR-18-009-013-009/26365
(Patkura)
|
2418009000NRG23300620220255039
|
30/06/2022
|
MAHENDRA DAS
|
2418009WL0008095
|
MAHENDRA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016359
|
|
MAHENDRA DAS
|
()
|
|
69
|
Garadapur
|
OR-18-009-013-009/26365
(Patkura)
|
2418009000NRG23300620220255038
|
30/06/2022
|
MANASI DAS
|
2418009WL0008095
|
MANASI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016338
|
|
MANASI DAS
|
()
|
|
70
|
Garadapur
|
OR-18-009-013-009/26774
(Patkura)
|
2418009000NRG23300620220255041
|
30/06/2022
|
HIMANSU DAS
|
2418009WL0008095
|
HIMANSU DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016335
|
|
HIMANSU DAS
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-009/3339
(Patkura)
|
2418009000NRG23300620220255044
|
30/06/2022
|
Anjana Rout
|
2418009WL0008095
|
Anjana Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016341
|
|
Anjana Rout
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-009/3361
(Patkura)
|
2418009000NRG23300620220255045
|
30/06/2022
|
Dilip Kumar Das
|
2418009WL0008095
|
Dilip Kumar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016319
|
|
Dilip Kumar Das
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-009/3462
(Patkura)
|
2418009000NRG23300620220255047
|
30/06/2022
|
Prasant Das
|
2418009WL0008095
|
Prasant Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3021016334
|
|
Prasant Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58608
|
58608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|