|
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-18-009-002-004/4061
(Bangalapur)
|
2418009000NRG23310520220116664
|
01/06/2022
|
Pramod Chandra Rout
|
2418009WL0004152
|
Pramod Chandra Rout
|
00048
|
BKID0005100
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119992
|
|
PramodChandraRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-004/4052
(Bangalapur)
|
2418009000NRG23310520220116658
|
01/06/2022
|
Anadi Charan Rout
|
2418009WL0004152
|
Anadi Charan Rout
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119993
|
|
AnadiCharanRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-009/26436
(Bangalapur)
|
2418009000NRG23010620220120432
|
01/06/2022
|
Siba Prasad mohanty
|
2418009WL0004265
|
Siba Prasad mohanty
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119924
|
|
SibaPrasadmohanty
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-010/4731
(Bangalapur)
|
2418009000NRG23310520220116583
|
01/06/2022
|
Golakh Malik
|
2418009WL0004151
|
Golakh Malik
|
00176
|
IDIB000D002
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119923
|
|
GolakhMalik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-002-009/4706
(Bangalapur)
|
2418009000NRG23010620220120440
|
01/06/2022
|
Deepak Kumar Das
|
2418009WL0004265
|
Deepak Kumar Das
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119928
|
|
MR DIPAK KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-002-010/26370
(Bangalapur)
|
2418009000NRG23310520220116579
|
01/06/2022
|
Ajay Kumar Behera
|
2418009WL0004151
|
Ajay Kumar Behera
|
00415
|
SBIN0002038
|
444
|
444
|
Processed
|
04/06/2022
|
|
1958119930
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-010/26495
(Bangalapur)
|
2418009000NRG23310520220116580
|
01/06/2022
|
Bhupendra Behera
|
2418009WL0004151
|
Bhupendra Behera
|
00415
|
SBIN0002038
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119929
|
|
MR BHUPENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23010620220120456
|
01/06/2022
|
Rashmita Das
|
2418009WL0004266
|
Rashmita Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119939
|
|
MRS RASHMITA DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-002/26383
(Bangalapur)
|
2418009000NRG23010620220120457
|
01/06/2022
|
kailash chandra swain
|
2418009WL0004266
|
kailash chandra swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119938
|
|
MR KAILASH CHANDRA SWAIN
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-002/26383
(Bangalapur)
|
2418009000NRG23010620220120458
|
01/06/2022
|
Mamata Swain
|
2418009WL0004266
|
Mamata Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119941
|
|
MRS MAMATA SWAIN
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23010620220120459
|
01/06/2022
|
Bharati Das
|
2418009WL0004266
|
Bharati Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119948
|
|
MRS BHARATI DAS
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23010620220120461
|
01/06/2022
|
Prasana kumar Rout
|
2418009WL0004266
|
Prasana kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119944
|
|
MR PRASANNA KUMAR ROUT
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23010620220120460
|
01/06/2022
|
Sasmita Rout
|
2418009WL0004266
|
Sasmita Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119940
|
|
MRS SASMITA ROUT
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-002/26509
(Bangalapur)
|
2418009000NRG23010620220120462
|
01/06/2022
|
Mr. Adaita Lenka
|
2418009WL0004266
|
Mr. Adaita Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119977
|
|
MR ADAITA LENKA
|
()
|
|
15
|
Garadapur
|
OR-18-009-002-002/26521
(Bangalapur)
|
2418009000NRG23010620220120463
|
01/06/2022
|
Urmila Barik
|
2418009WL0004266
|
Urmila Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119986
|
|
MRS URMILA BARIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-002/3508
(Bangalapur)
|
2418009000NRG23010620220120464
|
01/06/2022
|
Mr . Kalpataru Das
|
2418009WL0004266
|
Mr . Kalpataru Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119956
|
|
MR KALPATARU DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-002/3520
(Bangalapur)
|
2418009000NRG23010620220120465
|
01/06/2022
|
Sethy Bijay
|
2418009WL0004266
|
Sethy Bijay
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119934
|
|
MR BIJAYA KUMAR SETHY
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23010620220120467
|
01/06/2022
|
Mr. Saroja Kumar Barik
|
2418009WL0004266
|
Mr. Saroja Kumar Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119982
|
|
MR SAROJA KUMAR BARIK
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23010620220120469
|
01/06/2022
|
Basanti Das
|
2418009WL0004266
|
Basanti Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119933
|
|
MRS BASANTI DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23010620220120472
|
01/06/2022
|
Laxmipriya Barik
|
2418009WL0004266
|
Laxmipriya Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119978
|
|
MS LAXMIPRIYA BARIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-002/3545
(Bangalapur)
|
2418009000NRG23010620220120473
|
01/06/2022
|
Mrs. Hemalata Rana
|
2418009WL0004266
|
Mrs. Hemalata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119947
|
|
MRS HEMALATA RANA
|
()
|
|
22
|
Garadapur
|
OR-18-009-002-002/3588
(Bangalapur)
|
2418009000NRG23010620220120476
|
01/06/2022
|
Surendra kumar Das
|
2418009WL0004266
|
Surendra kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119931
|
|
MR SURENDRA KUMAR DAS
|
()
|
|
23
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23010620220120479
|
01/06/2022
|
Amarendra Rana
|
2418009WL0004266
|
Amarendra Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119968
|
|
MR AMARENDRA RANA
|
()
|
|
24
|
Garadapur
|
OR-18-009-002-002/3683
(Bangalapur)
|
2418009000NRG23010620220120482
|
01/06/2022
|
Lalita Mohan Lenka
|
2418009WL0004266
|
Lalita Mohan Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119936
|
|
MR LALITA MOHAN LENKA
|
()
|
|
25
|
Garadapur
|
OR-18-009-002-002/3685
(Bangalapur)
|
2418009000NRG23010620220120484
|
01/06/2022
|
Bijaya Lakshmi Rout
|
2418009WL0004266
|
Bijaya Lakshmi Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119945
|
|
MRS BIJAYA LAKSHMI ROUT
|
()
|
|
26
|
Garadapur
|
OR-18-009-002-003/4149
(Bangalapur)
|
2418009000NRG23010620220120487
|
01/06/2022
|
Mr. Ghanasyam Beura
|
2418009WL0004266
|
Mr. Ghanasyam Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119943
|
|
MR GHANASYAM BEURA
|
()
|
|
27
|
Garadapur
|
OR-18-009-002-004/26414
(Bangalapur)
|
2418009000NRG23310520220116621
|
01/06/2022
|
Swapnarani Rout
|
2418009WL0004152
|
Swapnarani Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119955
|
|
MRS SWAPNARANI ROUT
|
()
|
|
28
|
Garadapur
|
OR-18-009-002-004/26531
(Bangalapur)
|
2418009000NRG23310520220116624
|
01/06/2022
|
Bibhas Chandra Rout
|
2418009WL0004152
|
Bibhas Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119983
|
|
MR BIBHASCHADNRA ROUT
|
()
|
|
29
|
Garadapur
|
OR-18-009-002-004/26531
(Bangalapur)
|
2418009000NRG23310520220116625
|
01/06/2022
|
Shashi Rout
|
2418009WL0004152
|
Shashi Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119950
|
|
MRS SHASHI ROUT
|
()
|
|
30
|
Garadapur
|
OR-18-009-002-004/3965
(Bangalapur)
|
2418009000NRG23310520220116626
|
01/06/2022
|
Mr. Ritesh Lenka
|
2418009WL0004152
|
Mr. Ritesh Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119970
|
|
MR RITESH LENKA
|
()
|
|
31
|
Garadapur
|
OR-18-009-002-004/3975
(Bangalapur)
|
2418009000NRG23310520220116627
|
01/06/2022
|
Arjuni Dalai
|
2418009WL0004152
|
Arjuni Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119964
|
|
MR ARJUNI DALAI
|
()
|
|
32
|
Garadapur
|
OR-18-009-002-004/3979
(Bangalapur)
|
2418009000NRG23310520220116628
|
01/06/2022
|
Dashyu mohan Rout
|
2418009WL0004152
|
Dashyu mohan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119946
|
|
MR DASHYU MOHAN ROUT
|
()
|
|
33
|
Garadapur
|
OR-18-009-002-004/4007
(Bangalapur)
|
2418009000NRG23310520220116642
|
01/06/2022
|
Sukanti Rout
|
2418009WL0004152
|
Sukanti Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119975
|
|
MRS SUKANTI ROUT
|
()
|
|
34
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23310520220116643
|
01/06/2022
|
Bhikari Rout
|
2418009WL0004152
|
Bhikari Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119979
|
|
MR BHIKARI ROUT
|
()
|
|
35
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23310520220116648
|
01/06/2022
|
Balaram Rout
|
2418009WL0004152
|
Balaram Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119960
|
|
MR BALARAM ROUT
|
()
|
|
36
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23310520220116649
|
01/06/2022
|
Gitanjali Rout
|
2418009WL0004152
|
Gitanjali Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119959
|
|
MS GITANJALI ROUT
|
()
|
|
37
|
Garadapur
|
OR-18-009-002-004/4029
(Bangalapur)
|
2418009000NRG23310520220116650
|
01/06/2022
|
Anukul Chandra Rout
|
2418009WL0004152
|
Anukul Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119980
|
|
MR ANUKUL CHANDRA ROUT
|
()
|
|
38
|
Garadapur
|
OR-18-009-002-004/4033
(Bangalapur)
|
2418009000NRG23310520220116653
|
01/06/2022
|
Bandana Dalai
|
2418009WL0004152
|
Bandana Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119949
|
|
MRS BANDANA DALAI
|
()
|
|
39
|
Garadapur
|
OR-18-009-002-004/4033
(Bangalapur)
|
2418009000NRG23310520220116652
|
01/06/2022
|
Kailash Chandra Dalai
|
2418009WL0004152
|
Kailash Chandra Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119961
|
|
MR KAILASHCHANDRA DALAI
|
()
|
|
40
|
Garadapur
|
OR-18-009-002-004/4035
(Bangalapur)
|
2418009000NRG23310520220116655
|
01/06/2022
|
Mamata Parida
|
2418009WL0004152
|
Mamata Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119942
|
|
MRS MAMATA PARIDA
|
()
|
|
41
|
Garadapur
|
OR-18-009-002-004/4042
(Bangalapur)
|
2418009000NRG23310520220116657
|
01/06/2022
|
Jitendra kumar Routray
|
2418009WL0004152
|
Jitendra kumar Routray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119951
|
|
MR JITENDRA KUMAR ROUTRAY
|
()
|
|
42
|
Garadapur
|
OR-18-009-002-004/4042
(Bangalapur)
|
2418009000NRG23310520220116656
|
01/06/2022
|
Madhuchhanda Swain
|
2418009WL0004152
|
Madhuchhanda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119971
|
|
MRS MADHUCHHANDA SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-002-004/4054
(Bangalapur)
|
2418009000NRG23310520220116660
|
01/06/2022
|
Braja Kishore Dalai
|
2418009WL0004152
|
Braja Kishore Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119937
|
|
MR BRAJA KISORE DALAI
|
()
|
|
44
|
Garadapur
|
OR-18-009-002-004/4055
(Bangalapur)
|
2418009000NRG23310520220116661
|
01/06/2022
|
Kailash Chandra Rout
|
2418009WL0004152
|
Kailash Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119954
|
|
MR KAILASHCHANDRA ROUT
|
()
|
|
45
|
Garadapur
|
OR-18-009-002-004/4060
(Bangalapur)
|
2418009000NRG23310520220116662
|
01/06/2022
|
Mr. Nakuli Charan Dalai
|
2418009WL0004152
|
Mr. Nakuli Charan Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119952
|
|
MR NAKULI CHARAN DALAI
|
()
|
|
46
|
Garadapur
|
OR-18-009-002-004/4060
(Bangalapur)
|
2418009000NRG23310520220116663
|
01/06/2022
|
Sulochana Dalai
|
2418009WL0004152
|
Sulochana Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119962
|
|
MS SULOCHANA DALAI
|
()
|
|
47
|
Garadapur
|
OR-18-009-002-004/4061
(Bangalapur)
|
2418009000NRG23310520220116665
|
01/06/2022
|
Pratima Rout
|
2418009WL0004152
|
Pratima Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119935
|
|
MRS PRATIMA ROUT
|
()
|
|
48
|
Garadapur
|
OR-18-009-002-007/26429
(Bangalapur)
|
2418009000NRG23310520220116563
|
01/06/2022
|
Manas kumar Das
|
2418009WL0004150
|
Manas kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119974
|
|
MR MANASKUMAR DAS
|
()
|
|
49
|
Garadapur
|
OR-18-009-002-007/26429
(Bangalapur)
|
2418009000NRG23310520220116564
|
01/06/2022
|
Mrs. Rashmita Malik
|
2418009WL0004150
|
Mrs. Rashmita Malik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
04/06/2022
|
|
1958119984
|
|
MRS RASHMITA MALIK
|
()
|
|
50
|
Garadapur
|
OR-18-009-002-007/3781
(Bangalapur)
|
2418009000NRG23310520220116565
|
01/06/2022
|
Miss Runita Mallick
|
2418009WL0004150
|
Miss Runita Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119972
|
|
MISS RUNITA MALLICK
|
()
|
|
51
|
Garadapur
|
OR-18-009-002-007/3842
(Bangalapur)
|
2418009000NRG23010620220120494
|
01/06/2022
|
Pravakar Rout
|
2418009WL0004266
|
Pravakar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119963
|
|
MR PRAVAKAR ROUT
|
()
|
|
52
|
Garadapur
|
OR-18-009-002-009/26364
(Bangalapur)
|
2418009000NRG23010620220120431
|
01/06/2022
|
Niranjan Malik
|
2418009WL0004265
|
Niranjan Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119973
|
|
MR NIRANJAN MALIK
|
()
|
|
53
|
Garadapur
|
OR-18-009-002-009/26501
(Bangalapur)
|
2418009000NRG23010620220120433
|
01/06/2022
|
Mr. Ganeswar Sahu
|
2418009WL0004265
|
Mr. Ganeswar Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119976
|
|
MR GANESWAR SAHU
|
()
|
|
54
|
Garadapur
|
OR-18-009-002-009/4704
(Bangalapur)
|
2418009000NRG23010620220120436
|
01/06/2022
|
Prasant kumar Das
|
2418009WL0004265
|
Prasant kumar Das
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119988
|
|
MR PRASANT KUMAR DAS
|
()
|
|
55
|
Garadapur
|
OR-18-009-002-009/4706
(Bangalapur)
|
2418009000NRG23010620220120441
|
01/06/2022
|
Alok Kumar Das
|
2418009WL0004265
|
Alok Kumar Das
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119967
|
|
MR ALOKKUMAR DAS
|
()
|
|
56
|
Garadapur
|
OR-18-009-002-009/4706
(Bangalapur)
|
2418009000NRG23010620220120439
|
01/06/2022
|
Mr. Bharat Das
|
2418009WL0004265
|
Mr. Bharat Das
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119965
|
|
MR BHARAT DAS
|
()
|
|
57
|
Garadapur
|
OR-18-009-002-009/4707
(Bangalapur)
|
2418009000NRG23010620220120443
|
01/06/2022
|
Deepak Kumar Sahu
|
2418009WL0004265
|
Deepak Kumar Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119985
|
|
MR DEEPAKKUMAR SAHU
|
()
|
|
58
|
Garadapur
|
OR-18-009-002-010/26346
(Bangalapur)
|
2418009000NRG23310520220116576
|
01/06/2022
|
Bijaya Kumar Barick
|
2418009WL0004151
|
Bijaya Kumar Barick
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119958
|
|
MS KABITA BARIK
|
()
|
|
59
|
Garadapur
|
OR-18-009-002-010/26370
(Bangalapur)
|
2418009000NRG23310520220116578
|
01/06/2022
|
Rashmita Behera
|
2418009WL0004151
|
Rashmita Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119966
|
|
MRS RASMITA BEHERA
|
()
|
|
60
|
Garadapur
|
OR-18-009-002-010/26496
(Bangalapur)
|
2418009000NRG23310520220116581
|
01/06/2022
|
Debendra Behera
|
2418009WL0004151
|
Debendra Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119981
|
|
MR DEBENDRA BEHERA
|
()
|
|
61
|
Garadapur
|
OR-18-009-002-010/4735
(Bangalapur)
|
2418009000NRG23010620220120449
|
01/06/2022
|
Dipak Kumar Jena
|
2418009WL0004265
|
Dipak Kumar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119987
|
|
MR DIPAK KUMAR JENA
|
()
|
|
62
|
Garadapur
|
OR-18-009-002-010/4766
(Bangalapur)
|
2418009000NRG23310520220116596
|
01/06/2022
|
Pratap Swain
|
2418009WL0004151
|
Pratap Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119957
|
|
MR PRATAP CHANDRA SWAIN
|
()
|
|
63
|
Garadapur
|
OR-18-009-002-010/4770
(Bangalapur)
|
2418009000NRG23310520220116598
|
01/06/2022
|
Ambika Kumari Beura
|
2418009WL0004151
|
Ambika Kumari Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119932
|
|
MRS AMBIKA BEURA
|
()
|
|
64
|
Garadapur
|
OR-18-009-002-010/4791
(Bangalapur)
|
2418009000NRG23310520220116607
|
01/06/2022
|
Sushanta Kumar Swain
|
2418009WL0004151
|
Sushanta Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119969
|
|
MR SUSHANTA KUMAR SWAIN
|
()
|
|
65
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG23310520220116609
|
01/06/2022
|
Abhiram Swain
|
2418009WL0004151
|
Abhiram Swain
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
04/06/2022
|
|
1958119953
|
|
MR ABHIRAM SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
66
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23310520220116644
|
01/06/2022
|
Debaki Rout
|
2418009WL0004152
|
Debaki Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119989
|
|
MRS DEBAKI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Garadapur
|
OR-18-009-002-004/3991
(Bangalapur)
|
2418009000NRG23310520220116636
|
01/06/2022
|
Santosh Kumar Mall
|
2418009WL0004152
|
Santosh Kumar Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119991
|
|
SANTOSH KUMAR MALL
|
()
|
|
68
|
Garadapur
|
OR-18-009-002-004/4076
(Bangalapur)
|
2418009000NRG23310520220116668
|
01/06/2022
|
Narendra Kumar Rout
|
2418009WL0004152
|
Narendra Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119990
|
|
NARENDRA KUMAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
69
|
Garadapur
|
OR-18-009-002-002/3685
(Bangalapur)
|
2418009000NRG23010620220120483
|
01/06/2022
|
Rabindra nath Rout
|
2418009WL0004266
|
Rabindra nath Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119927
|
|
RabindranathRout
|
()
|
|
70
|
Garadapur
|
OR-18-009-002-004/26457
(Bangalapur)
|
2418009000NRG23310520220116623
|
01/06/2022
|
Mamata rout
|
2418009WL0004152
|
Mamata rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119925
|
|
Mamatarout
|
()
|
|
71
|
Garadapur
|
OR-18-009-002-004/26457
(Bangalapur)
|
2418009000NRG23310520220116622
|
01/06/2022
|
Nitya das Rout
|
2418009WL0004152
|
Nitya das Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958119926
|
|
NityadasRout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91020
|
91020
|
|
|
|
|
|
|
|