|
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-18-009-018-004/2674914
(Tikanpur)
|
2418009018NRG23110520220051937
|
11/05/2022
|
RASHMIRANJAN MALLA
|
2418009018WL0002280
|
RASHMIRANJAN MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097262
|
|
RASHMIRANJANMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-004/2674815
(Tikanpur)
|
2418009018NRG23110520220051911
|
11/05/2022
|
MANASARANJAN MALIK
|
2418009018WL0002280
|
MANASARANJAN MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097263
|
|
MR MANASARANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG23110520220051970
|
11/05/2022
|
DHIREN KUMAR SWAIN
|
2418009018WL0002281
|
DHIREN KUMAR SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097277
|
|
MR DHIREN KUMAR SWAIN
|
()
|
|
4
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG23110520220051896
|
11/05/2022
|
CHANDRAKANTA MALL
|
2418009018WL0002280
|
CHANDRAKANTA MALL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097273
|
|
MR CHANDRAKANTA MALL
|
()
|
|
5
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG23110520220051895
|
11/05/2022
|
SUBHALAXMI SWAIN
|
2418009018WL0002280
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097278
|
|
MRS SUBHALAXMI SWAIN
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG23110520220051893
|
11/05/2022
|
SURYAKANTA MALLA
|
2418009018WL0002280
|
SURYAKANTA MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097274
|
|
MR SURYAKANT MALLA
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-004/10176
(Tikanpur)
|
2418009018NRG23110520220051980
|
11/05/2022
|
JAGABANDHU NAYAK
|
2418009018WL0002281
|
JAGABANDHU NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097280
|
|
MR JAGABANDHU NAYAK
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-004/26254
(Tikanpur)
|
2418009018NRG23110520220051899
|
11/05/2022
|
RATNAKAR BHUYAN
|
2418009018WL0002280
|
RATNAKAR BHUYAN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097269
|
|
MR RATNAKAR BHUYAN
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674780
(Tikanpur)
|
2418009018NRG23110520220051906
|
11/05/2022
|
KALANDI MALLIK
|
2418009018WL0002280
|
KALANDI MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097276
|
|
MR KALANDI MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG23110520220051907
|
11/05/2022
|
CHANDAN NAYAK
|
2418009018WL0002280
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097265
|
|
NAYAK CHANDAN
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009018NRG23110520220051918
|
11/05/2022
|
KALPANA MALLA
|
2418009018WL0002280
|
KALPANA MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097279
|
|
MRS KALPANA MALLA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674865
(Tikanpur)
|
2418009018NRG23110520220051988
|
11/05/2022
|
SACHINKUMAR MALLA
|
2418009018WL0002281
|
SACHINKUMAR MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097268
|
|
MR SACHIN KUMAR MALLA
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674867
(Tikanpur)
|
2418009018NRG23110520220051926
|
11/05/2022
|
SHIBA CHARAN MALLA
|
2418009018WL0002280
|
SHIBA CHARAN MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097270
|
|
MR SHIBA CHARAN MALLA
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009018NRG23110520220051929
|
11/05/2022
|
DEBASH RANJAN NAYAK
|
2418009018WL0002280
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097272
|
|
MR DEBASH RANJAN NAYAK
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-004/2674934
(Tikanpur)
|
2418009018NRG23110520220051989
|
11/05/2022
|
DURYODHAN JENA
|
2418009018WL0002281
|
DURYODHAN JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097271
|
|
MR DURYODHAN JENA
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-004/2674936
(Tikanpur)
|
2418009018NRG23110520220051990
|
11/05/2022
|
PARAMANANDA JENA
|
2418009018WL0002281
|
PARAMANANDA JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097267
|
|
MR PARAMANANDA JENA
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009018NRG23110520220051991
|
11/05/2022
|
PRAMOD KUMAR SWAIN
|
2418009018WL0002281
|
PRAMOD KUMAR SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097266
|
|
MR PRAMOD KUMAR SWAIN
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-004/2674974
(Tikanpur)
|
2418009018NRG23110520220051994
|
11/05/2022
|
DHARANIDHARA NAYAK
|
2418009018WL0002281
|
DHARANIDHARA NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097264
|
|
MR DHARANIDHAR NAYAK
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG23110520220052006
|
11/05/2022
|
KISHORE CHANDRA BISWAL
|
2418009018WL0002281
|
KISHORE CHANDRA BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097275
|
|
MR KISHORE CHANDRA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-018-002/2764902
(Tikanpur)
|
2418009018NRG23110520220051889
|
11/05/2022
|
RANI MALIK
|
2418009018WL0002280
|
RANI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097307
|
|
MRS RANI MALIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-003/10235
(Tikanpur)
|
2418009018NRG23110520220051953
|
11/05/2022
|
PRASANTA ROUT
|
2418009018WL0002281
|
PRASANTA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097299
|
|
MR PRASANTA ROUT
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-003/10257
(Tikanpur)
|
2418009018NRG23110520220051956
|
11/05/2022
|
HRUSIKESH MALIK
|
2418009018WL0002281
|
HRUSIKESH MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097292
|
|
MRS SABITA MNG SHREE KANTA MALLIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009018NRG23110520220051960
|
11/05/2022
|
SASMITA MALLIK
|
2418009018WL0002281
|
SASMITA MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097296
|
|
MRS SASMITA MALLIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG23110520220051964
|
11/05/2022
|
ANJANA NAYAK
|
2418009018WL0002281
|
ANJANA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097318
|
|
MRS ANJANA NAYAK
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-004/10091
(Tikanpur)
|
2418009018NRG23110520220051965
|
11/05/2022
|
MINATI NAYAK
|
2418009018WL0002281
|
MINATI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097326
|
|
MISS MINATI NAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-004/10099
(Tikanpur)
|
2418009018NRG23110520220051966
|
11/05/2022
|
SARASWATI MALLA
|
2418009018WL0002281
|
SARASWATI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097319
|
|
MRS SARASWATI MALLA
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-004/10120
(Tikanpur)
|
2418009018NRG23110520220051891
|
11/05/2022
|
NIRANJAN SWAIN
|
2418009018WL0002280
|
NIRANJAN SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097300
|
|
MR NIRANJAN SWAIN
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-004/10120
(Tikanpur)
|
2418009018NRG23110520220051892
|
11/05/2022
|
PADMANABH SWAIN
|
2418009018WL0002280
|
PADMANABH SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097285
|
|
MR PADMANABH SWAIN
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG23110520220051971
|
11/05/2022
|
JHARASHREE SWAIN
|
2418009018WL0002281
|
JHARASHREE SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097323
|
|
MRS JHARASHRI SWAIN
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-004/10144
(Tikanpur)
|
2418009018NRG23110520220051974
|
11/05/2022
|
Artta ballav nayak
|
2418009018WL0002281
|
Artta ballav nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097287
|
|
MR ARTTABALLAV NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009018NRG23110520220051975
|
11/05/2022
|
GOURANGA CHARAN NAYAK
|
2418009018WL0002281
|
GOURANGA CHARAN NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097281
|
|
MR GAURANGA CHARAN NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009018NRG23110520220051977
|
11/05/2022
|
SAGAR NAYAK
|
2418009018WL0002281
|
SAGAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097306
|
|
MR SAGAR NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-004/10149
(Tikanpur)
|
2418009018NRG23110520220051976
|
11/05/2022
|
SWARNALATA NAYAK
|
2418009018WL0002281
|
SWARNALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097317
|
|
MRS SWARNA LATA NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009018NRG23110520220051894
|
11/05/2022
|
MANJARI MALLA
|
2418009018WL0002280
|
MANJARI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097335
|
|
MRS MANJARI MALLA
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-004/10154
(Tikanpur)
|
2418009018NRG23110520220051898
|
11/05/2022
|
JHARANA JENA
|
2418009018WL0002280
|
JHARANA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097340
|
|
MRS JHARANA JENA
|
()
|
|
36
|
Garadapur
|
OR-18-009-018-004/10154
(Tikanpur)
|
2418009018NRG23110520220051897
|
11/05/2022
|
KHAGESWAR JENA
|
2418009018WL0002280
|
KHAGESWAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097341
|
|
MR KHAGESWAR JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-004/10165
(Tikanpur)
|
2418009018NRG23110520220051979
|
11/05/2022
|
PUSPALATA NAYAK
|
2418009018WL0002281
|
PUSPALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097334
|
|
MRS PUSPALATA NAYAK
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-004/26254
(Tikanpur)
|
2418009018NRG23110520220051981
|
11/05/2022
|
PANKAJINI BHUYAN
|
2418009018WL0002281
|
PANKAJINI BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097336
|
|
MRS PANKAJINI BHUYAN
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-004/26267
(Tikanpur)
|
2418009018NRG23110520220051982
|
11/05/2022
|
SUKANT KUMAR MALLA
|
2418009018WL0002281
|
SUKANT KUMAR MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097286
|
|
MR SUKANTA KUMAR MALLA
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-004/26290
(Tikanpur)
|
2418009018NRG23110520220051983
|
11/05/2022
|
SUNITA MALIK
|
2418009018WL0002281
|
SUNITA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097310
|
|
MRS SUNITA MALIK
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-004/2674780
(Tikanpur)
|
2418009018NRG23110520220051984
|
11/05/2022
|
RILA MALIK
|
2418009018WL0002281
|
RILA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097327
|
|
MRS RILA MALIK
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG23110520220051909
|
11/05/2022
|
JAYANTA NAYAK
|
2418009018WL0002280
|
JAYANTA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097304
|
|
MR JAYANTA KUMAR NAYAK
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009018NRG23110520220051908
|
11/05/2022
|
MAMATA NAYAK
|
2418009018WL0002280
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097321
|
|
MRS MAMATA NAYAK
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-004/2674815
(Tikanpur)
|
2418009018NRG23110520220051912
|
11/05/2022
|
DIPTANJALI MALLICK
|
2418009018WL0002280
|
DIPTANJALI MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097293
|
|
MRS DIPTANJALI MALLICK
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-004/2674833
(Tikanpur)
|
2418009018NRG23110520220051985
|
11/05/2022
|
KSHIROD KUMAR SWAIN
|
2418009018WL0002281
|
KSHIROD KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097312
|
|
MR KSHIROD KUMAR SWAIN
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-004/2674834
(Tikanpur)
|
2418009018NRG23110520220051913
|
11/05/2022
|
PRASANTA KUMAR NAYAK
|
2418009018WL0002280
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097289
|
|
MR PRASANT KUMAR NAYAK
|
()
|
|
47
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009018NRG23110520220051986
|
11/05/2022
|
PRATIMA MALLA
|
2418009018WL0002281
|
PRATIMA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097332
|
|
MRS PRATIMA MALLA
|
()
|
|
48
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009018NRG23110520220051914
|
11/05/2022
|
PRIYANKA MALLA
|
2418009018WL0002280
|
PRIYANKA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097302
|
|
MISS PRIYANKA MALLA
|
()
|
|
49
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009018NRG23110520220051915
|
11/05/2022
|
SATYAPRAKASH MALLA
|
2418009018WL0002280
|
SATYAPRAKASH MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097303
|
|
MR SATYA PRAKASH MALLA
|
()
|
|
50
|
Garadapur
|
OR-18-009-018-004/2674842
(Tikanpur)
|
2418009018NRG23110520220051916
|
11/05/2022
|
MAHESWARA MALLA
|
2418009018WL0002280
|
MAHESWARA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097290
|
|
MR MAHESWAR MALLA
|
()
|
|
51
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009018NRG23110520220051917
|
11/05/2022
|
SARAT CHANDRA MALLA
|
2418009018WL0002280
|
SARAT CHANDRA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097305
|
|
MR SARAT CHANDRA MALLA
|
()
|
|
52
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG23110520220051919
|
11/05/2022
|
AJAY KUMAR SWAIN
|
2418009018WL0002280
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097298
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
53
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009018NRG23110520220051920
|
11/05/2022
|
KANCHANBALA SWAIN
|
2418009018WL0002280
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097316
|
|
MRS KANCHANBALA SWAIN
|
()
|
|
54
|
Garadapur
|
OR-18-009-018-004/2674852
(Tikanpur)
|
2418009018NRG23110520220051921
|
11/05/2022
|
PRASANT MALLIK
|
2418009018WL0002280
|
PRASANT MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097325
|
|
MR PRASANT MALIK
|
()
|
|
55
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009018NRG23110520220051987
|
11/05/2022
|
KUSUM NAYAK
|
2418009018WL0002281
|
KUSUM NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1268097344
|
No Such Account
|
|
|
|
56
|
Garadapur
|
OR-18-009-018-004/2674862
(Tikanpur)
|
2418009018NRG23110520220051923
|
11/05/2022
|
SATRUGHANA MALIK
|
2418009018WL0002280
|
SATRUGHANA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097329
|
|
MR SATRUGHANA MALIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-018-004/2674864
(Tikanpur)
|
2418009018NRG23110520220051924
|
11/05/2022
|
PARBATI MALIK
|
2418009018WL0002280
|
PARBATI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097330
|
|
MRS PARBATI MALIK
|
()
|
|
58
|
Garadapur
|
OR-18-009-018-004/2674866
(Tikanpur)
|
2418009018NRG23110520220051925
|
11/05/2022
|
SUNIL KUMAR NAYAK
|
2418009018WL0002280
|
SUNIL KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097333
|
|
MR SUNIL KUMAR NAYAK
|
()
|
|
59
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009018NRG23110520220051930
|
11/05/2022
|
JHARASHREE NAYAK
|
2418009018WL0002280
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097297
|
|
MRS JHARASHREE NAYAK
|
()
|
|
60
|
Garadapur
|
OR-18-009-018-004/2674870
(Tikanpur)
|
2418009018NRG23110520220051931
|
11/05/2022
|
DEBENDRA NATH MALLA
|
2418009018WL0002280
|
DEBENDRA NATH MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097295
|
|
MR DEBENDRANATH MALLA
|
()
|
|
61
|
Garadapur
|
OR-18-009-018-004/2674886
(Tikanpur)
|
2418009018NRG23110520220051932
|
11/05/2022
|
PANCHANAN MALLIK
|
2418009018WL0002280
|
PANCHANAN MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097328
|
|
MR PANCHANAN MALIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009018NRG23110520220051933
|
11/05/2022
|
SUSHIL KUMAR MALLA
|
2418009018WL0002280
|
SUSHIL KUMAR MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097282
|
|
MR SUSHIL KUMAR MALLA
|
()
|
|
63
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009018NRG23110520220051934
|
11/05/2022
|
RATNAKAR SWAIN
|
2418009018WL0002280
|
RATNAKAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097338
|
|
MR RATNAKAR SWAIN
|
()
|
|
64
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009018NRG23110520220051936
|
11/05/2022
|
BHARATI MALLA
|
2418009018WL0002280
|
BHARATI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097339
|
|
MRS BHARATI MALLA
|
()
|
|
65
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009018NRG23110520220051938
|
11/05/2022
|
MINAMAYEE MALLA
|
2418009018WL0002280
|
MINAMAYEE MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097291
|
|
MRS MINAMAYEE DEI
|
()
|
|
66
|
Garadapur
|
OR-18-009-018-004/2674972
(Tikanpur)
|
2418009018NRG23110520220051992
|
11/05/2022
|
MINATI SWAIN
|
2418009018WL0002281
|
MINATI SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097301
|
|
MRS MINATI SWAIN
|
()
|
|
67
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009018NRG23110520220051940
|
11/05/2022
|
LAXMIPRIYA MALIK
|
2418009018WL0002280
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097311
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
68
|
Garadapur
|
OR-18-009-018-004/2674974
(Tikanpur)
|
2418009018NRG23110520220051993
|
11/05/2022
|
ANJALI NAYAK
|
2418009018WL0002281
|
ANJALI NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097343
|
|
MRS ANJALI NAYAK
|
()
|
|
69
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009018NRG23110520220051996
|
11/05/2022
|
KAMINIBALA NAYAK
|
2418009018WL0002281
|
KAMINIBALA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097320
|
|
MRS KAMINI BALA NAYAK
|
()
|
|
70
|
Garadapur
|
OR-18-009-018-004/2674975
(Tikanpur)
|
2418009018NRG23110520220051995
|
11/05/2022
|
RAMESH CHANDRA NAYAK
|
2418009018WL0002281
|
RAMESH CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097284
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
71
|
Garadapur
|
OR-18-009-018-004/2764923
(Tikanpur)
|
2418009018NRG23110520220051997
|
11/05/2022
|
RABINDRA MALIK
|
2418009018WL0002281
|
RABINDRA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097313
|
|
MR RABINDRA MALIK
|
()
|
|
72
|
Garadapur
|
OR-18-009-018-004/2764923
(Tikanpur)
|
2418009018NRG23110520220051998
|
11/05/2022
|
RINA MALIK
|
2418009018WL0002281
|
RINA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097331
|
|
MRS RINA MALIK
|
()
|
|
73
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009018NRG23110520220051941
|
11/05/2022
|
PUJA MALLICK
|
2418009018WL0002280
|
PUJA MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097322
|
|
MRS PUJA MALLICK
|
()
|
|
74
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009018NRG23110520220051942
|
11/05/2022
|
SASMITA KAR
|
2418009018WL0002280
|
SASMITA KAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097324
|
|
MRS SASMITA KAR
|
()
|
|
75
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009018NRG23110520220051943
|
11/05/2022
|
MADAN MOHAN BARIK
|
2418009018WL0002280
|
MADAN MOHAN BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097283
|
|
MR MADAN MOHAN BARIK
|
()
|
|
76
|
Garadapur
|
OR-18-009-018-007/2674757
(Tikanpur)
|
2418009018NRG23110520220052002
|
11/05/2022
|
NATABAR BARIK
|
2418009018WL0002281
|
NATABAR BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097314
|
|
MR NATABAR BARIK
|
()
|
|
77
|
Garadapur
|
OR-18-009-018-007/2674757
(Tikanpur)
|
2418009018NRG23110520220052003
|
11/05/2022
|
SABITRI BARIK
|
2418009018WL0002281
|
SABITRI BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097315
|
|
MRS SABITRI BARIK
|
()
|
|
78
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG23110520220052005
|
11/05/2022
|
PURNA CHANDRA NAYAK
|
2418009018WL0002281
|
PURNA CHANDRA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097309
|
|
MASTER PURNACHANDRA NAYAK
|
()
|
|
79
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG23110520220052008
|
11/05/2022
|
BASANTI BISWAL
|
2418009018WL0002281
|
BASANTI BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097294
|
|
MRS BASANTI BISWAL
|
()
|
|
80
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG23110520220051947
|
11/05/2022
|
CHOUDHURI MIHIR RANJAN BISWAL
|
2418009018WL0002280
|
CHOUDHURI MIHIR RANJAN BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097342
|
|
MR CHOUDHURY MIHIRRANJAN BISWAL
|
()
|
|
81
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG23110520220051946
|
11/05/2022
|
JAYANTI PRAVA BISWAL
|
2418009018WL0002280
|
JAYANTI PRAVA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097337
|
|
MRS JAYANTI PRAVA BISWAL
|
()
|
|
82
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009018NRG23110520220051945
|
11/05/2022
|
MOHAN CHARAN BISWAL
|
2418009018WL0002280
|
MOHAN CHARAN BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097288
|
|
MR MOHAN CHARAN BISWAL
|
()
|
|
83
|
Garadapur
|
OR-18-009-018-007/2674913
(Tikanpur)
|
2418009018NRG23110520220052011
|
11/05/2022
|
MADAN MOHAN MISHRA
|
2418009018WL0002281
|
MADAN MOHAN MISHRA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097308
|
|
MR MADAN MOHAN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
84
|
Garadapur
|
OR-18-009-018-003/10250
(Tikanpur)
|
2418009018NRG23110520220051955
|
11/05/2022
|
GOLAP RANI MALIK
|
2418009018WL0002281
|
GOLAP RANI MALIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097363
|
|
GOLAP RANI MALIK
|
()
|
|
85
|
Garadapur
|
OR-18-009-018-003/2764899
(Tikanpur)
|
2418009018NRG23110520220051959
|
11/05/2022
|
HAREKRUSHNA MALLIK
|
2418009018WL0002281
|
HAREKRUSHNA MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097358
|
|
HAREKRUSHNA MALLIK
|
()
|
|
86
|
Garadapur
|
OR-18-009-018-003/2764913
(Tikanpur)
|
2418009018NRG23110520220051961
|
11/05/2022
|
RENUBALA ROUT
|
2418009018WL0002281
|
RENUBALA ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097355
|
|
RENUBALA ROUT
|
()
|
|
87
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23110520220051962
|
11/05/2022
|
DHANESWAR ROUT
|
2418009018WL0002281
|
DHANESWAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097354
|
|
DHANESWAR ROUT
|
()
|
|
88
|
Garadapur
|
OR-18-009-018-004/10118
(Tikanpur)
|
2418009018NRG23110520220051968
|
11/05/2022
|
Bhaskar bhuyan
|
2418009018WL0002281
|
Bhaskar bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097353
|
|
BHASKAR BHUYAN
|
()
|
|
89
|
Garadapur
|
OR-18-009-018-004/10132
(Tikanpur)
|
2418009018NRG23110520220051972
|
11/05/2022
|
RAJESH SWAIN
|
2418009018WL0002281
|
RAJESH SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097361
|
|
RAJESH SWAIN
|
()
|
|
90
|
Garadapur
|
OR-18-009-018-004/10157
(Tikanpur)
|
2418009018NRG23110520220051978
|
11/05/2022
|
Pabitra kumar mallik
|
2418009018WL0002281
|
Pabitra kumar mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097347
|
|
PABITRA MALIK
|
()
|
|
91
|
Garadapur
|
OR-18-009-018-004/26277
(Tikanpur)
|
2418009018NRG23110520220051902
|
11/05/2022
|
Bikram kumar nayak
|
2418009018WL0002280
|
Bikram kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097359
|
|
BIKRAM KUMAR NAYAK
|
()
|
|
92
|
Garadapur
|
OR-18-009-018-004/2674778
(Tikanpur)
|
2418009018NRG23110520220051905
|
11/05/2022
|
MAMATA NAYAK
|
2418009018WL0002280
|
MAMATA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097364
|
|
MAMATA NAYAK
|
()
|
|
93
|
Garadapur
|
OR-18-009-018-004/2674813
(Tikanpur)
|
2418009018NRG23110520220051910
|
11/05/2022
|
BHAGYADHAR MALLIK
|
2418009018WL0002280
|
BHAGYADHAR MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097351
|
|
BHAGYADHAR MALIK
|
()
|
|
94
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009018NRG23110520220051922
|
11/05/2022
|
DHANESWAR NAYAK
|
2418009018WL0002280
|
DHANESWAR NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097352
|
|
DHANESWAR NAYAK
|
()
|
|
95
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG23110520220051927
|
11/05/2022
|
GITANJALI ROUT
|
2418009018WL0002280
|
GITANJALI ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097348
|
|
GITANJALI ROUT
|
()
|
|
96
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009018NRG23110520220051928
|
11/05/2022
|
SHIVAM ROUT
|
2418009018WL0002280
|
SHIVAM ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097362
|
|
SHIVAM ROUT
|
()
|
|
97
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009018NRG23110520220051935
|
11/05/2022
|
BATAKRUSHNA MALLA
|
2418009018WL0002280
|
BATAKRUSHNA MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097350
|
|
BATAKRUSHNA MALLA
|
()
|
|
98
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009018NRG23110520220051939
|
11/05/2022
|
MADHABA MALLIK
|
2418009018WL0002280
|
MADHABA MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097345
|
|
MADHABA MALLIK
|
()
|
|
99
|
Garadapur
|
OR-18-009-018-004/2764998
(Tikanpur)
|
2418009018NRG23110520220051999
|
11/05/2022
|
KALANDI CHARAN NAYAK
|
2418009018WL0002281
|
KALANDI CHARAN NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097349
|
|
KALANDI CHARAN NAYAK
|
()
|
|
100
|
Garadapur
|
OR-18-009-018-007/2674779
(Tikanpur)
|
2418009018NRG23110520220052004
|
11/05/2022
|
SWARNALATA NAYAK
|
2418009018WL0002281
|
SWARNALATA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097357
|
|
SWARNALATA NAYAK
|
()
|
|
101
|
Garadapur
|
OR-18-009-018-007/2674797
(Tikanpur)
|
2418009018NRG23110520220052007
|
11/05/2022
|
URBASI BISWAL
|
2418009018WL0002281
|
URBASI BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097360
|
|
URBASHI BISWAL
|
()
|
|
102
|
Garadapur
|
OR-18-009-018-007/2674832
(Tikanpur)
|
2418009018NRG23110520220052009
|
11/05/2022
|
PABITRA BEHERA
|
2418009018WL0002281
|
PABITRA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097346
|
|
PABITRA BEHERA
|
()
|
|
103
|
Garadapur
|
OR-18-009-018-007/2674874
(Tikanpur)
|
2418009018NRG23110520220052010
|
11/05/2022
|
HAREKRUSHNA BISWAL
|
2418009018WL0002281
|
HAREKRUSHNA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268097356
|
|
HAREKRUSHNA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|