|
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-18-009-002-001/4538
(Bangalapur)
|
2418009000NRG23020720220258406
|
02/07/2022
|
Sanjay kumar Jena
|
2418009WL0008207
|
Sanjay kumar Jena
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802975
|
|
Sanjay kumar Jena
|
()
|
|
2
|
Garadapur
|
OR-18-009-002-003/4335
(Bangalapur)
|
2418009000NRG23020720220258280
|
02/07/2022
|
Hrushikesh Sahoo
|
2418009WL0008201
|
Hrushikesh Sahoo
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802976
|
|
Hrushikesh Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-004/4000
(Bangalapur)
|
2418009000NRG23020720220258422
|
02/07/2022
|
Sanjay Kumar Jena
|
2418009WL0008207
|
Sanjay Kumar Jena
|
00415
|
SBIN0000041
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802978
|
|
MR SANJAYA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-002-001/4538
(Bangalapur)
|
2418009000NRG23020720220258407
|
02/07/2022
|
Bharati Jena
|
2418009WL0008207
|
Bharati Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802996
|
|
MRS BHARATI JENA
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23020720220257796
|
02/07/2022
|
Rashmita Das
|
2418009WL0008182
|
Rashmita Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802992
|
|
MRS RASHMITA DAS
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-002/26383
(Bangalapur)
|
2418009000NRG23020720220257797
|
02/07/2022
|
kailash chandra swain
|
2418009WL0008182
|
kailash chandra swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802991
|
|
MR KAILASH CHANDRA SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-002/26383
(Bangalapur)
|
2418009000NRG23020720220257798
|
02/07/2022
|
Mamata Swain
|
2418009WL0008182
|
Mamata Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802998
|
|
MRS MAMATA SWAIN
|
()
|
|
8
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23020720220257799
|
02/07/2022
|
Bharati Das
|
2418009WL0008182
|
Bharati Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803012
|
|
MRS BHARATI DAS
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23020720220257801
|
02/07/2022
|
Prasana kumar Rout
|
2418009WL0008182
|
Prasana kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803001
|
|
MR PRASANNA KUMAR ROUT
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23020720220257800
|
02/07/2022
|
Sasmita Rout
|
2418009WL0008182
|
Sasmita Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802997
|
|
MRS SASMITA ROUT
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-002/26509
(Bangalapur)
|
2418009000NRG23020720220257802
|
02/07/2022
|
Mr. Adaita Lenka
|
2418009WL0008182
|
Mr. Adaita Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803026
|
|
MR ADAITA LENKA
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-002/26521
(Bangalapur)
|
2418009000NRG23020720220257803
|
02/07/2022
|
Urmila Barik
|
2418009WL0008182
|
Urmila Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803032
|
|
MRS URMILA BARIK
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-002/3508
(Bangalapur)
|
2418009000NRG23020720220257804
|
02/07/2022
|
Mr . Kalpataru Das
|
2418009WL0008182
|
Mr . Kalpataru Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803016
|
|
MR KALPATARU DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-002/3520
(Bangalapur)
|
2418009000NRG23020720220257805
|
02/07/2022
|
Sethy Bijay
|
2418009WL0008182
|
Sethy Bijay
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802982
|
|
MR BIJAYA KUMAR SETHY
|
()
|
|
15
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23020720220257807
|
02/07/2022
|
Mr. Saroja Kumar Barik
|
2418009WL0008182
|
Mr. Saroja Kumar Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803030
|
|
MR SAROJA KUMAR BARIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23020720220257809
|
02/07/2022
|
Basanti Das
|
2418009WL0008182
|
Basanti Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802981
|
|
MRS BASANTI DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23020720220257812
|
02/07/2022
|
Laxmipriya Barik
|
2418009WL0008182
|
Laxmipriya Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803028
|
|
MS LAXMIPRIYA BARIK
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-002/3545
(Bangalapur)
|
2418009000NRG23020720220257813
|
02/07/2022
|
Mrs. Hemalata Rana
|
2418009WL0008182
|
Mrs. Hemalata Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803009
|
|
MRS HEMALATA RANA
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-002/3588
(Bangalapur)
|
2418009000NRG23020720220257816
|
02/07/2022
|
Surendra kumar Das
|
2418009WL0008182
|
Surendra kumar Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802980
|
|
MR SURENDRA KUMAR DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23020720220257819
|
02/07/2022
|
Amarendra Rana
|
2418009WL0008182
|
Amarendra Rana
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803021
|
|
MR AMARENDRA RANA
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-002/3683
(Bangalapur)
|
2418009000NRG23020720220257821
|
02/07/2022
|
Lalita Mohan Lenka
|
2418009WL0008182
|
Lalita Mohan Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802987
|
|
MR LALITA MOHAN LENKA
|
()
|
|
22
|
Garadapur
|
OR-18-009-002-002/3685
(Bangalapur)
|
2418009000NRG23020720220257823
|
02/07/2022
|
Bijaya Lakshmi Rout
|
2418009WL0008182
|
Bijaya Lakshmi Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803004
|
|
MRS BIJAYA LAKSHMI ROUT
|
()
|
|
23
|
Garadapur
|
OR-18-009-002-003/26491
(Bangalapur)
|
2418009000NRG23020720220258268
|
02/07/2022
|
Jogeshwar D Behera
|
2418009WL0008201
|
Jogeshwar D Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802993
|
|
MR JOGESWAR D BEHERA
|
()
|
|
24
|
Garadapur
|
OR-18-009-002-003/26491
(Bangalapur)
|
2418009000NRG23020720220258269
|
02/07/2022
|
Sanjana Behera
|
2418009WL0008201
|
Sanjana Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803003
|
|
MRS SANJANA BEHERA
|
()
|
|
25
|
Garadapur
|
OR-18-009-002-003/26529
(Bangalapur)
|
2418009000NRG23020720220258270
|
02/07/2022
|
Prahalad Nayak
|
2418009WL0008201
|
Prahalad Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803015
|
|
MR PRAHLAD NAYAK
|
()
|
|
26
|
Garadapur
|
OR-18-009-002-003/26529
(Bangalapur)
|
2418009000NRG23020720220258271
|
02/07/2022
|
Swapnajit Nayak
|
2418009WL0008201
|
Swapnajit Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803025
|
|
MRS SWAPNALI NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-002-003/4149
(Bangalapur)
|
2418009000NRG23020720220257826
|
02/07/2022
|
Mr. Ghanasyam Beura
|
2418009WL0008182
|
Mr. Ghanasyam Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803000
|
|
MR GHANASYAM BEURA
|
()
|
|
28
|
Garadapur
|
OR-18-009-002-003/4228
(Bangalapur)
|
2418009000NRG23020720220258273
|
02/07/2022
|
Mr.Nalinikant Jena
|
2418009WL0008201
|
Mr.Nalinikant Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803014
|
|
MR NALINIKANT JENA
|
()
|
|
29
|
Garadapur
|
OR-18-009-002-003/4228
(Bangalapur)
|
2418009000NRG23020720220258274
|
02/07/2022
|
Mrs. Nalini prabha Jena
|
2418009WL0008201
|
Mrs. Nalini prabha Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802995
|
|
MRS NALINI PRABHA JENA
|
()
|
|
30
|
Garadapur
|
OR-18-009-002-003/4261
(Bangalapur)
|
2418009000NRG23020720220258275
|
02/07/2022
|
Pradipta Nayak
|
2418009WL0008201
|
Pradipta Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803011
|
|
MR PRADIPTA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-002-003/4261
(Bangalapur)
|
2418009000NRG23020720220258276
|
02/07/2022
|
Rubi Nayak
|
2418009WL0008201
|
Rubi Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803024
|
|
MRS RUBI NAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-002-003/4271
(Bangalapur)
|
2418009000NRG23020720220258277
|
02/07/2022
|
Mr.Ajaya Kumar Nayak
|
2418009WL0008201
|
Mr.Ajaya Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803013
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-002-003/4294
(Bangalapur)
|
2418009000NRG23020720220258278
|
02/07/2022
|
Prabhakar Nayak
|
2418009WL0008201
|
Prabhakar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802983
|
|
MR NAYAK PRAVAKAR
|
()
|
|
34
|
Garadapur
|
OR-18-009-002-003/4361
(Bangalapur)
|
2418009000NRG23020720220258281
|
02/07/2022
|
Pitambar Jena
|
2418009WL0008201
|
Pitambar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803002
|
|
MR PITAMBAR JENA
|
()
|
|
35
|
Garadapur
|
OR-18-009-002-003/4374
(Bangalapur)
|
2418009000NRG23020720220258284
|
02/07/2022
|
Ambuja Nayak
|
2418009WL0008201
|
Ambuja Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802988
|
|
MR AMBUJA PRASAD NAYAK
|
()
|
|
36
|
Garadapur
|
OR-18-009-002-003/4374
(Bangalapur)
|
2418009000NRG23020720220258283
|
02/07/2022
|
Saroja Kanta Nayak
|
2418009WL0008201
|
Saroja Kanta Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802990
|
|
MR SAROJAKANTA NAYAK
|
()
|
|
37
|
Garadapur
|
OR-18-009-002-004/26284
(Bangalapur)
|
2418009000NRG23020720220258409
|
02/07/2022
|
Puspanjali Rout
|
2418009WL0008207
|
Puspanjali Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802999
|
|
MRS PUSPANJALI ROUT
|
()
|
|
38
|
Garadapur
|
OR-18-009-002-004/26284
(Bangalapur)
|
2418009000NRG23020720220258408
|
02/07/2022
|
Subal Rout
|
2418009WL0008207
|
Subal Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803035
|
|
MR SUBAL ROUT
|
()
|
|
39
|
Garadapur
|
OR-18-009-002-004/26466
(Bangalapur)
|
2418009000NRG23020720220258411
|
02/07/2022
|
Kalyani Dalai
|
2418009WL0008207
|
Kalyani Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803027
|
|
MRS KALYANI BEHERA
|
()
|
|
40
|
Garadapur
|
OR-18-009-002-004/26466
(Bangalapur)
|
2418009000NRG23020720220258410
|
02/07/2022
|
Tanmaya Dalai
|
2418009WL0008207
|
Tanmaya Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803008
|
|
MR TANMAYADALAI DALAI
|
()
|
|
41
|
Garadapur
|
OR-18-009-002-004/3988
(Bangalapur)
|
2418009000NRG23020720220258413
|
02/07/2022
|
Ahalya Lenka
|
2418009WL0008207
|
Ahalya Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803036
|
|
MRS AHALYA LENKA
|
()
|
|
42
|
Garadapur
|
OR-18-009-002-004/3988
(Bangalapur)
|
2418009000NRG23020720220258412
|
02/07/2022
|
Rabindranath Lenka
|
2418009WL0008207
|
Rabindranath Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802989
|
|
MR RABINDRA LENKA
|
()
|
|
43
|
Garadapur
|
OR-18-009-002-004/3989
(Bangalapur)
|
2418009000NRG23020720220258416
|
02/07/2022
|
Jhunubala Jena
|
2418009WL0008207
|
Jhunubala Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803034
|
|
MRS JHUNUBALA JENA
|
()
|
|
44
|
Garadapur
|
OR-18-009-002-004/3989
(Bangalapur)
|
2418009000NRG23020720220258415
|
02/07/2022
|
Shailadri Bhusan Jena
|
2418009WL0008207
|
Shailadri Bhusan Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803031
|
|
MR SHILADRIBHUSHAN BJENA
|
()
|
|
45
|
Garadapur
|
OR-18-009-002-004/3989
(Bangalapur)
|
2418009000NRG23020720220258414
|
02/07/2022
|
Shantilata Jena
|
2418009WL0008207
|
Shantilata Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802979
|
|
MRS JENA SHANTILATA
|
()
|
|
46
|
Garadapur
|
OR-18-009-002-004/3994
(Bangalapur)
|
2418009000NRG23020720220258417
|
02/07/2022
|
Mihir Kumar Dalai
|
2418009WL0008207
|
Mihir Kumar Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802994
|
|
MR MIHIR KUMAR DALAI
|
()
|
|
47
|
Garadapur
|
OR-18-009-002-004/3994
(Bangalapur)
|
2418009000NRG23020720220258418
|
02/07/2022
|
Sagar kishor Dalai
|
2418009WL0008207
|
Sagar kishor Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803006
|
|
MR SAGAR KISHORE DALAI
|
()
|
|
48
|
Garadapur
|
OR-18-009-002-004/4000
(Bangalapur)
|
2418009000NRG23020720220258421
|
02/07/2022
|
Debaranjan Jena
|
2418009WL0008207
|
Debaranjan Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802986
|
|
MR DEBARANJAN JENA
|
()
|
|
49
|
Garadapur
|
OR-18-009-002-004/4000
(Bangalapur)
|
2418009000NRG23020720220258420
|
02/07/2022
|
Jaladhar Jena
|
2418009WL0008207
|
Jaladhar Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803005
|
|
MR JALADHAR JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-002-004/4022
(Bangalapur)
|
2418009000NRG23020720220258424
|
02/07/2022
|
Probodha Jena
|
2418009WL0008207
|
Probodha Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803022
|
|
MR PRABODHA JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-002-004/4024
(Bangalapur)
|
2418009000NRG23020720220258426
|
02/07/2022
|
Soumyakanta Rout
|
2418009WL0008207
|
Soumyakanta Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803017
|
|
MASTER SOUMYAKANTA ROUT
|
()
|
|
52
|
Garadapur
|
OR-18-009-002-004/4024
(Bangalapur)
|
2418009000NRG23020720220258425
|
02/07/2022
|
Suryakanta Rout
|
2418009WL0008207
|
Suryakanta Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803007
|
|
MASTER SURYAKANTA ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-002-004/4025
(Bangalapur)
|
2418009000NRG23020720220258428
|
02/07/2022
|
Bharati Rout
|
2418009WL0008207
|
Bharati Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803019
|
|
MS BHARATI ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23020720220258430
|
02/07/2022
|
Binita Jena
|
2418009WL0008207
|
Binita Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803029
|
|
MRS BINITA JENA
|
()
|
|
55
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23020720220258431
|
02/07/2022
|
Pragyan paramita Jena
|
2418009WL0008207
|
Pragyan paramita Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803010
|
|
MS PRAGYAN PARAMITA JENA
|
()
|
|
56
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23020720220258429
|
02/07/2022
|
Sukanta Ku. Jena
|
2418009WL0008207
|
Sukanta Ku. Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803020
|
|
MR SUKANTA JENA
|
()
|
|
57
|
Garadapur
|
OR-18-009-002-004/4053
(Bangalapur)
|
2418009000NRG23020720220258432
|
02/07/2022
|
Smaranika Lenka
|
2418009WL0008207
|
Smaranika Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803033
|
|
MISS SMARANIKA LENKA
|
()
|
|
58
|
Garadapur
|
OR-18-009-002-004/4072
(Bangalapur)
|
2418009000NRG23020720220258434
|
02/07/2022
|
Sailabala Jena
|
2418009WL0008207
|
Sailabala Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802985
|
|
MRS SAILABALA JENA
|
()
|
|
59
|
Garadapur
|
OR-18-009-002-004/4072
(Bangalapur)
|
2418009000NRG23020720220258433
|
02/07/2022
|
Subash Ch. Jena
|
2418009WL0008207
|
Subash Ch. Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802984
|
|
MRS SAILABALA JENA
|
()
|
|
60
|
Garadapur
|
OR-18-009-002-004/4520
(Bangalapur)
|
2418009000NRG23020720220258435
|
02/07/2022
|
Shrinath Ranjan Rout
|
2418009WL0008207
|
Shrinath Ranjan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803023
|
|
MR SHRINATHRANJAN ROUTRAY
|
()
|
|
61
|
Garadapur
|
OR-18-009-002-007/3842
(Bangalapur)
|
2418009000NRG23020720220257831
|
02/07/2022
|
Pravakar Rout
|
2418009WL0008182
|
Pravakar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850803018
|
|
MR PRAVAKAR ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
62
|
Garadapur
|
OR-18-009-002-002/3685
(Bangalapur)
|
2418009000NRG23020720220257822
|
02/07/2022
|
Rabindra nath Rout
|
2418009WL0008182
|
Rabindra nath Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/07/2022
|
|
2850802977
|
|
Rabindra nath Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|