|
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-18-009-015-002/27708
(Sanaadhanga)
|
2418009000NRG24110720230214477
|
11/07/2023
|
MIRZA WAHEED BEG
|
2418009WL006189
|
MIRZA WAHEED BEG
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658189
|
|
MR MIRZA WAHEED BEG
|
()
|
|
2
|
Garadapur
|
OR-18-009-015-002/27711
(Sanaadhanga)
|
2418009000NRG24110720230214478
|
11/07/2023
|
SAHED AMIRUDDIN
|
2418009WL006189
|
SAHED AMIRUDDIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658171
|
|
MR SAHED AMIRUDDIN
|
()
|
|
3
|
Garadapur
|
OR-18-009-015-002/27781
(Sanaadhanga)
|
2418009000NRG24110720230214480
|
11/07/2023
|
SAYAD SALAUDDHIN
|
2418009WL006189
|
SAYAD SALAUDDHIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658226
|
|
SALAUDDIN SAYAD
|
()
|
|
4
|
Garadapur
|
OR-18-009-015-003/27520
(Sanaadhanga)
|
2418009000NRG24110720230214666
|
11/07/2023
|
JAYANTA KUMAR MISHRA
|
2418009WL006194
|
JAYANTA KUMAR MISHRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658210
|
|
MR JAYANTA KUMAR MISHRA
|
()
|
|
5
|
Garadapur
|
OR-18-009-015-003/27521
(Sanaadhanga)
|
2418009000NRG24110720230214668
|
11/07/2023
|
SUBHALAXMI MISHRA
|
2418009WL006194
|
SUBHALAXMI MISHRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658193
|
|
MRS SUBHALAXMI MISHRA
|
()
|
|
6
|
Garadapur
|
OR-18-009-015-003/27744
(Sanaadhanga)
|
2418009000NRG24110720230214669
|
11/07/2023
|
TULU DAS
|
2418009WL006194
|
TULU DAS
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658223
|
|
MR TULU DAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-015-005/27031
(Sanaadhanga)
|
2418009000NRG24110720230214224
|
11/07/2023
|
JHARANA BEHERA
|
2418009WL006179
|
JHARANA BEHERA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658170
|
|
MRS JHARANA BEHERA
|
()
|
|
8
|
Garadapur
|
OR-18-009-015-005/27056
(Sanaadhanga)
|
2418009000NRG24110720230214430
|
11/07/2023
|
Madhusudan Behera
|
2418009WL006187
|
Madhusudan Behera
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658165
|
|
MR MADHUSUDAN BEHERA
|
()
|
|
9
|
Garadapur
|
OR-18-009-015-005/27501
(Sanaadhanga)
|
2418009000NRG24110720230214247
|
11/07/2023
|
BAMADEB MUDULI
|
2418009WL006179
|
BAMADEB MUDULI
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658208
|
|
MR BAMADEB MUDULI
|
()
|
|
10
|
Garadapur
|
OR-18-009-015-005/27569
(Sanaadhanga)
|
2418009000NRG24110720230214464
|
11/07/2023
|
RAGHUNATH PATRA
|
2418009WL006188
|
RAGHUNATH PATRA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658213
|
|
MR RAGHUNATH PATRA
|
()
|
|
11
|
Garadapur
|
OR-18-009-015-005/27570
(Sanaadhanga)
|
2418009000NRG24110720230214465
|
11/07/2023
|
BABUL PATRA
|
2418009WL006188
|
BABUL PATRA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658198
|
|
MR BABUL PATRA
|
()
|
|
12
|
Garadapur
|
OR-18-009-015-005/27626
(Sanaadhanga)
|
2418009000NRG24110720230214432
|
11/07/2023
|
PRABHAKAR SAHOO
|
2418009WL006187
|
PRABHAKAR SAHOO
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658201
|
|
MR PRABHAKAR SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-015-007/26741
(Sanaadhanga)
|
2418009000NRG24110720230215231
|
11/07/2023
|
Bharat Das
|
2418009WL006219
|
Bharat Das
|
00415
|
SBIN0009831
|
711
|
711
|
Processed
|
30/08/2023
|
|
4965658219
|
|
MR BHARAT DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-015-007/26757
(Sanaadhanga)
|
2418009000NRG24110720230214565
|
11/07/2023
|
Kanchan Malik
|
2418009WL006192
|
Kanchan Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658176
|
|
MRS KANCHAN MALIK
|
()
|
|
15
|
Garadapur
|
OR-18-009-015-007/26759
(Sanaadhanga)
|
2418009000NRG24110720230215237
|
11/07/2023
|
Siba Prasad Mallik
|
2418009WL006219
|
Siba Prasad Mallik
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658166
|
|
MR SIBA PRASAD MALLIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-015-007/26780
(Sanaadhanga)
|
2418009000NRG24110720230215242
|
11/07/2023
|
PRADIPT SWAIN
|
2418009WL006219
|
PRADIPT SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658168
|
|
MR PRADIPT SWAIN
|
()
|
|
17
|
Garadapur
|
OR-18-009-015-007/26814
(Sanaadhanga)
|
2418009000NRG24110720230215256
|
11/07/2023
|
BIDYUTLATA BEHERA
|
2418009WL006219
|
BIDYUTLATA BEHERA
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658199
|
|
MRS BIDYUTLATA BEHERA
|
()
|
|
18
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG24110720230214583
|
11/07/2023
|
MAMATA DALAI
|
2418009WL006192
|
MAMATA DALAI
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658177
|
|
MR TARUN KUMAR DALAI
|
()
|
|
19
|
Garadapur
|
OR-18-009-015-007/26815
(Sanaadhanga)
|
2418009000NRG24110720230214582
|
11/07/2023
|
Tarun Kumar Dalai
|
2418009WL006192
|
Tarun Kumar Dalai
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658218
|
|
MR TARUN KUMAR DALAI
|
()
|
|
20
|
Garadapur
|
OR-18-009-015-007/26827
(Sanaadhanga)
|
2418009000NRG24110720230214586
|
11/07/2023
|
Prashant Malik
|
2418009WL006192
|
Prashant Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658191
|
|
MR PRASHANT MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-015-007/26829
(Sanaadhanga)
|
2418009000NRG24110720230215261
|
11/07/2023
|
Nirmala Kumar Malik
|
2418009WL006219
|
Nirmala Kumar Malik
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658185
|
|
MR NIRMALA KUMAR MALIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-015-007/26830
(Sanaadhanga)
|
2418009000NRG24110720230215262
|
11/07/2023
|
Rabindra Jena
|
2418009WL006219
|
Rabindra Jena
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658221
|
|
MR RABINDRA JENA
|
()
|
|
23
|
Garadapur
|
OR-18-009-015-007/26835
(Sanaadhanga)
|
2418009000NRG24110720230215263
|
11/07/2023
|
ABHAYA KUMAR SWAIN
|
2418009WL006219
|
ABHAYA KUMAR SWAIN
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658217
|
|
MR ABHAYA KUMAR SWAIN
|
()
|
|
24
|
Garadapur
|
OR-18-009-015-007/26840
(Sanaadhanga)
|
2418009000NRG24110720230215265
|
11/07/2023
|
Arjuni Nayak
|
2418009WL006219
|
Arjuni Nayak
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658224
|
|
NAYAK ARJUNI
|
()
|
|
25
|
Garadapur
|
OR-18-009-015-007/26844
(Sanaadhanga)
|
2418009000NRG24110720230214592
|
11/07/2023
|
Golekh Rout
|
2418009WL006192
|
Golekh Rout
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658174
|
|
MR GOLEKH ROUT
|
()
|
|
26
|
Garadapur
|
OR-18-009-015-007/26853
(Sanaadhanga)
|
2418009000NRG24110720230214596
|
11/07/2023
|
Prabhata Kumar Malik
|
2418009WL006192
|
Prabhata Kumar Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658184
|
|
MR PRABHATA KUMAR MALIK
|
()
|
|
27
|
Garadapur
|
OR-18-009-015-007/26859
(Sanaadhanga)
|
2418009000NRG24110720230214523
|
11/07/2023
|
ANJALI SAMAL
|
2418009WL006191
|
ANJALI SAMAL
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658206
|
|
MR ANJALI SAMAL
|
()
|
|
28
|
Garadapur
|
OR-18-009-015-007/26867
(Sanaadhanga)
|
2418009000NRG24110720230215269
|
11/07/2023
|
Ashok Swain
|
2418009WL006219
|
Ashok Swain
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658178
|
|
MR ASHOK SWAIN
|
()
|
|
29
|
Garadapur
|
OR-18-009-015-007/26874
(Sanaadhanga)
|
2418009000NRG24110720230215272
|
11/07/2023
|
BANKA BIHARI NAYAK
|
2418009WL006219
|
BANKA BIHARI NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658195
|
|
MR BANKA BIHARI NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-015-007/26879
(Sanaadhanga)
|
2418009000NRG24110720230215274
|
11/07/2023
|
Ranjan Swain
|
2418009WL006219
|
Ranjan Swain
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658173
|
|
MR RANJAN SWAIN
|
()
|
|
31
|
Garadapur
|
OR-18-009-015-007/26891
(Sanaadhanga)
|
2418009000NRG24110720230215279
|
11/07/2023
|
Kanduri Nayak
|
2418009WL006219
|
Kanduri Nayak
|
00415
|
SBIN0009831
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4965658183
|
No Such Account
|
|
|
|
32
|
Garadapur
|
OR-18-009-015-007/26931
(Sanaadhanga)
|
2418009000NRG24110720230215284
|
11/07/2023
|
PRANATI NAYAK
|
2418009WL006219
|
PRANATI NAYAK
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658186
|
|
MRS NAYAK PRANATI
|
()
|
|
33
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG24110720230215286
|
11/07/2023
|
Ranjan Kumar Malla
|
2418009WL006219
|
Ranjan Kumar Malla
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658172
|
|
MR RANJAN KUMAR MALLA
|
()
|
|
34
|
Garadapur
|
OR-18-009-015-007/27099
(Sanaadhanga)
|
2418009000NRG24110720230215287
|
11/07/2023
|
SABITA BAL
|
2418009WL006219
|
SABITA BAL
|
00415
|
SBIN0009831
|
948
|
948
|
Processed
|
30/08/2023
|
|
4965658188
|
|
MRS SABITA BAL
|
()
|
|
35
|
Garadapur
|
OR-18-009-015-007/27109
(Sanaadhanga)
|
2418009000NRG24110720230214161
|
11/07/2023
|
SEBATI NAYAK
|
2418009WL006178
|
SEBATI NAYAK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658212
|
|
MRS SEBATI NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-015-007/27338
(Sanaadhanga)
|
2418009000NRG24110720230214163
|
11/07/2023
|
Sanjib Nayak
|
2418009WL006178
|
Sanjib Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658194
|
|
MRS MINATI NAYAK
|
()
|
|
37
|
Garadapur
|
OR-18-009-015-007/27531
(Sanaadhanga)
|
2418009000NRG24110720230214169
|
11/07/2023
|
MALAYA KUMAR BARAL
|
2418009WL006178
|
MALAYA KUMAR BARAL
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658167
|
|
MR MALAYA KUMAR BARAL
|
()
|
|
38
|
Garadapur
|
OR-18-009-015-007/27542
(Sanaadhanga)
|
2418009000NRG24110720230214170
|
11/07/2023
|
MADAN MOHAN MALLIK
|
2418009WL006178
|
MADAN MOHAN MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658190
|
|
MR MADAN MOHAN MALLIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-015-007/27731
(Sanaadhanga)
|
2418009000NRG24110720230214182
|
11/07/2023
|
Bikram Swain
|
2418009WL006178
|
Bikram Swain
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658169
|
|
MR BIKRAM SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-015-007/27736
(Sanaadhanga)
|
2418009000NRG24110720230214188
|
11/07/2023
|
Sagar Ranjan Das
|
2418009WL006178
|
Sagar Ranjan Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658204
|
|
MR SAGAR RANJAN DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-015-007/27738
(Sanaadhanga)
|
2418009000NRG24110720230214190
|
11/07/2023
|
PRIYADARSHINI MAHANTY
|
2418009WL006178
|
PRIYADARSHINI MAHANTY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658211
|
|
MRS PRIYADARSHANI MOHANTI
|
()
|
|
42
|
Garadapur
|
OR-18-009-015-007/27739
(Sanaadhanga)
|
2418009000NRG24110720230214192
|
11/07/2023
|
NIBEDITA SWAIN
|
2418009WL006178
|
NIBEDITA SWAIN
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658203
|
|
MRS NIBEDITA SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-015-008/26442
(Sanaadhanga)
|
2418009000NRG24110720230214531
|
11/07/2023
|
Tulasi Das
|
2418009WL006191
|
Tulasi Das
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658209
|
|
MRS TULASI DAS
|
()
|
|
44
|
Garadapur
|
OR-18-009-015-008/26446
(Sanaadhanga)
|
2418009000NRG24110720230214487
|
11/07/2023
|
Bharat Malik
|
2418009WL006189
|
Bharat Malik
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658179
|
|
MR BHARAT MALIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-015-008/26626
(Sanaadhanga)
|
2418009000NRG24110720230214679
|
11/07/2023
|
Mr AKHIL JENA
|
2418009WL006194
|
Mr AKHIL JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658202
|
|
MR AKHIL JENA
|
()
|
|
46
|
Garadapur
|
OR-18-009-015-008/26634
(Sanaadhanga)
|
2418009000NRG24110720230214542
|
11/07/2023
|
bipin bihari mohanty
|
2418009WL006191
|
bipin bihari mohanty
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658214
|
|
MR BIPIN BIHARI MOHANTY
|
()
|
|
47
|
Garadapur
|
OR-18-009-015-008/26641
(Sanaadhanga)
|
2418009000NRG24110720230214545
|
11/07/2023
|
ARATA MALLIK
|
2418009WL006191
|
ARATA MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658222
|
|
MR ARATA MALLIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-015-008/26654
(Sanaadhanga)
|
2418009000NRG24110720230214547
|
11/07/2023
|
MUSHI MALLIK
|
2418009WL006191
|
MUSHI MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658207
|
|
MRS MUSHI MALLIK
|
()
|
|
49
|
Garadapur
|
OR-18-009-015-008/26655
(Sanaadhanga)
|
2418009000NRG24110720230214548
|
11/07/2023
|
Ajaya Sutar
|
2418009WL006191
|
Ajaya Sutar
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658181
|
|
MR AJAY SUTAR
|
()
|
|
50
|
Garadapur
|
OR-18-009-015-008/26659
(Sanaadhanga)
|
2418009000NRG24110720230214550
|
11/07/2023
|
Bijay Jena
|
2418009WL006191
|
Bijay Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658215
|
|
MR BIJAY JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-015-008/26673
(Sanaadhanga)
|
2418009000NRG24110720230214552
|
11/07/2023
|
Anadi Jena
|
2418009WL006191
|
Anadi Jena
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658192
|
|
MR ANADI JENA
|
()
|
|
52
|
Garadapur
|
OR-18-009-015-008/27361
(Sanaadhanga)
|
2418009000NRG24110720230214555
|
11/07/2023
|
SANTANU KUMAR SETHY
|
2418009WL006191
|
SANTANU KUMAR SETHY
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658225
|
|
SETHY KUMAR SANTANU
|
()
|
|
53
|
Garadapur
|
OR-18-009-015-008/27413
(Sanaadhanga)
|
2418009000NRG24110720230214557
|
11/07/2023
|
Minati Nayak
|
2418009WL006191
|
Minati Nayak
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658220
|
|
MRS MINATI NAYAK
|
()
|
|
54
|
Garadapur
|
OR-18-009-015-008/27421
(Sanaadhanga)
|
2418009000NRG24110720230214494
|
11/07/2023
|
KANCHAN DAS
|
2418009WL006189
|
KANCHAN DAS
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658216
|
|
MRS KANCHAN DAS
|
()
|
|
55
|
Garadapur
|
OR-18-009-015-008/27480
(Sanaadhanga)
|
2418009000NRG24110720230214683
|
11/07/2023
|
CHINMAYA JENA
|
2418009WL006194
|
CHINMAYA JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658196
|
|
MR CHINMAYA JENA
|
()
|
|
56
|
Garadapur
|
OR-18-009-015-008/27548
(Sanaadhanga)
|
2418009000NRG24110720230214559
|
11/07/2023
|
KANHU CHARAN MALIK
|
2418009WL006191
|
KANHU CHARAN MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658182
|
|
MR KANHU CHARAN MALICK
|
()
|
|
57
|
Garadapur
|
OR-18-009-015-008/27633
(Sanaadhanga)
|
2418009000NRG24110720230214560
|
11/07/2023
|
SANATAN MALLIK
|
2418009WL006191
|
SANATAN MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658197
|
|
MR SANATAN MALLIK
|
()
|
|
58
|
Garadapur
|
OR-18-009-015-008/27634
(Sanaadhanga)
|
2418009000NRG24110720230214561
|
11/07/2023
|
PINTU MALLIK
|
2418009WL006191
|
PINTU MALLIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965658187
|
|
MR PINTU MALIK
|
()
|
|
59
|
Garadapur
|
OR-18-009-015-008/27717
(Sanaadhanga)
|
2418009000NRG24110720230214684
|
11/07/2023
|
PRASANTA KUMAR JENA
|
2418009WL006194
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658200
|
|
MR PRASANTA KUMAR JENA
|
()
|
|
60
|
Garadapur
|
OR-18-009-015-009/26404
(Sanaadhanga)
|
2418009000NRG24110720230214435
|
11/07/2023
|
Basanta Kumar Jena
|
2418009WL006187
|
Basanta Kumar Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658227
|
|
MR BASANTA KUMAR JENA
|
()
|
|
61
|
Garadapur
|
OR-18-009-015-009/26408
(Sanaadhanga)
|
2418009000NRG24110720230214437
|
11/07/2023
|
Saradaprasad Jena
|
2418009WL006187
|
Saradaprasad Jena
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658175
|
|
MR SARADAPRASAN JENA
|
()
|
|
62
|
Garadapur
|
OR-18-009-015-009/26472
(Sanaadhanga)
|
2418009000NRG24110720230214441
|
11/07/2023
|
Mohan Charan Giri
|
2418009WL006187
|
Mohan Charan Giri
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658180
|
|
MR MOHAN CHARAN GIRI
|
()
|
|
63
|
Garadapur
|
OR-18-009-015-009/26485
(Sanaadhanga)
|
2418009000NRG24110720230214444
|
11/07/2023
|
RAMACHANDRA KHUNTIA
|
2418009WL006187
|
RAMACHANDRA KHUNTIA
|
00415
|
SBIN0009831
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4965658205
|
|
MR RAMACHANDRA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85557
|
85557
|
|
|
|
|
|
|
|