|
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-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG23280520220105687
|
28/05/2022
|
ANNAPURNA KHUNTIA
|
2418009WL0003883
|
ANNAPURNA KHUNTIA
|
00078
|
CNRB0006139
|
1332
|
1332
|
Rejected
|
02/06/2022
|
|
1881371033
|
No Such Account
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG23280520220105688
|
28/05/2022
|
BIJAYALAXMI NAYAK
|
2418009WL0003883
|
BIJAYALAXMI NAYAK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371034
|
|
BIJAYALAXMINAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009000NRG23280520220105773
|
28/05/2022
|
RASHMIRANJAN MALLA
|
2418009WL0003885
|
RASHMIRANJAN MALLA
|
00078
|
CNRB0018021
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371035
|
|
RASHMIRANJANMALLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-004/2674815
(Tikanpur)
|
2418009000NRG23280520220105747
|
28/05/2022
|
MANASARANJAN MALIK
|
2418009WL0003885
|
MANASARANJAN MALIK
|
00415
|
SBIN0002100
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371036
|
|
MR MANASARANJAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG23280520220105729
|
28/05/2022
|
CHANDRAKANTA MALL
|
2418009WL0003885
|
CHANDRAKANTA MALL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371041
|
|
MR CHANDRAKANTA MALL
|
()
|
|
6
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG23280520220105728
|
28/05/2022
|
SUBHALAXMI SWAIN
|
2418009WL0003885
|
SUBHALAXMI SWAIN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370958
|
|
MRS SUBHALAXMI SWAIN
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG23280520220105726
|
28/05/2022
|
SURYAKANTA MALLA
|
2418009WL0003885
|
SURYAKANTA MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371042
|
|
MR SURYAKANT MALLA
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-004/26254
(Tikanpur)
|
2418009000NRG23280520220105733
|
28/05/2022
|
RATNAKAR BHUYAN
|
2418009WL0003885
|
RATNAKAR BHUYAN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371038
|
|
MR RATNAKAR BHUYAN
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-004/2674780
(Tikanpur)
|
2418009000NRG23280520220105741
|
28/05/2022
|
KALANDI MALLIK
|
2418009WL0003885
|
KALANDI MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370957
|
|
MR KALANDI MALIK
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG23280520220105742
|
28/05/2022
|
CHANDAN NAYAK
|
2418009WL0003885
|
CHANDAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371037
|
|
NAYAK CHANDAN
|
()
|
|
11
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009000NRG23280520220105754
|
28/05/2022
|
KALPANA MALLA
|
2418009WL0003885
|
KALPANA MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370959
|
|
MRS KALPANA MALLA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-004/2674867
(Tikanpur)
|
2418009000NRG23280520220105762
|
28/05/2022
|
SHIBA CHARAN MALLA
|
2418009WL0003885
|
SHIBA CHARAN MALLA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371039
|
|
MR SHIBA CHARAN MALLA
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG23280520220105765
|
28/05/2022
|
DEBASH RANJAN NAYAK
|
2418009WL0003885
|
DEBASH RANJAN NAYAK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371040
|
|
MR DEBASH RANJAN NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-005/26350
(Tikanpur)
|
2418009000NRG23280520220105664
|
28/05/2022
|
DEBADARSINI BHUYAN
|
2418009WL0003883
|
DEBADARSINI BHUYAN
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370961
|
|
MRS DEBADARSHANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG23280520220105652
|
28/05/2022
|
INDUMATI MUDULI
|
2418009WL0003883
|
INDUMATI MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370952
|
|
MRS INDUMATI MUDULI
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009000NRG23280520220105663
|
28/05/2022
|
ARUNA MUDUL
|
2418009WL0003883
|
ARUNA MUDUL
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370964
|
|
MRS ARUNA MUDULI
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-005/26316
(Tikanpur)
|
2418009000NRG23280520220105662
|
28/05/2022
|
DILLIP KUMAR MUDULI
|
2418009WL0003883
|
DILLIP KUMAR MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370962
|
|
MR DILIP KUMAR MUDULI
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG23280520220105667
|
28/05/2022
|
BHABAGHAHI MUDULI
|
2418009WL0003883
|
BHABAGHAHI MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371045
|
|
MR BHABAGRAHI MUDULI
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-005/2674848
(Tikanpur)
|
2418009000NRG23280520220105668
|
28/05/2022
|
SUMITRA MUDULI
|
2418009WL0003883
|
SUMITRA MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370955
|
|
MRS SUMITRA MUDULI
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-005/2674934
(Tikanpur)
|
2418009000NRG23280520220105675
|
28/05/2022
|
BIJA YA KUMAR MUDULI
|
2418009WL0003883
|
BIJA YA KUMAR MUDULI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370963
|
|
MR BIJAYKUMAR ARAKSHITCHARAN MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-018-002/2764902
(Tikanpur)
|
2418009000NRG23280520220105722
|
28/05/2022
|
RANI MALIK
|
2418009WL0003885
|
RANI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370982
|
|
MRS RANI MALIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-004/10120
(Tikanpur)
|
2418009000NRG23280520220105724
|
28/05/2022
|
NIRANJAN SWAIN
|
2418009WL0003885
|
NIRANJAN SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370980
|
|
MR NIRANJAN SWAIN
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-004/10120
(Tikanpur)
|
2418009000NRG23280520220105725
|
28/05/2022
|
PADMANABH SWAIN
|
2418009WL0003885
|
PADMANABH SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371047
|
|
MR PADMANABH SWAIN
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-004/10150
(Tikanpur)
|
2418009000NRG23280520220105727
|
28/05/2022
|
MANJARI MALLA
|
2418009WL0003885
|
MANJARI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370993
|
|
MRS MANJARI MALLA
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-004/10153
(Tikanpur)
|
2418009000NRG23280520220105730
|
28/05/2022
|
MINAKSHI MALIK
|
2418009WL0003885
|
MINAKSHI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371004
|
|
MRS MINAKSHI MALIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-004/10154
(Tikanpur)
|
2418009000NRG23280520220105732
|
28/05/2022
|
JHARANA JENA
|
2418009WL0003885
|
JHARANA JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371022
|
|
MRS JHARANA JENA
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-004/10154
(Tikanpur)
|
2418009000NRG23280520220105731
|
28/05/2022
|
KHAGESWAR JENA
|
2418009WL0003885
|
KHAGESWAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371019
|
|
MR KHAGESWAR JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-004/26254
(Tikanpur)
|
2418009000NRG23280520220105734
|
28/05/2022
|
PANKAJINI BHUYAN
|
2418009WL0003885
|
PANKAJINI BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370994
|
|
MRS PANKAJINI BHUYAN
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG23280520220105744
|
28/05/2022
|
JAYANTA NAYAK
|
2418009WL0003885
|
JAYANTA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370989
|
|
MR JAYANTA KUMAR NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-004/2674812
(Tikanpur)
|
2418009000NRG23280520220105743
|
28/05/2022
|
MAMATA NAYAK
|
2418009WL0003885
|
MAMATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370992
|
|
MRS MAMATA NAYAK
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-004/2674813
(Tikanpur)
|
2418009000NRG23280520220105746
|
28/05/2022
|
SUKANT MALIK
|
2418009WL0003885
|
SUKANT MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371005
|
|
MR SUKANT MALIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-004/2674815
(Tikanpur)
|
2418009000NRG23280520220105748
|
28/05/2022
|
DIPTANJALI MALLICK
|
2418009WL0003885
|
DIPTANJALI MALLICK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370976
|
|
MRS DIPTANJALI MALLICK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-004/2674834
(Tikanpur)
|
2418009000NRG23280520220105749
|
28/05/2022
|
PRASANTA KUMAR NAYAK
|
2418009WL0003885
|
PRASANTA KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370956
|
|
MR PRASANT KUMAR NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG23280520220105750
|
28/05/2022
|
PRIYANKA MALLA
|
2418009WL0003885
|
PRIYANKA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370987
|
|
MISS PRIYANKA MALLA
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-004/2674835
(Tikanpur)
|
2418009000NRG23280520220105751
|
28/05/2022
|
SATYAPRAKASH MALLA
|
2418009WL0003885
|
SATYAPRAKASH MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370988
|
|
MR SATYA PRAKASH MALLA
|
()
|
|
36
|
Garadapur
|
OR-18-009-018-004/2674842
(Tikanpur)
|
2418009000NRG23280520220105752
|
28/05/2022
|
MAHESWARA MALLA
|
2418009WL0003885
|
MAHESWARA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371044
|
|
MR MAHESWAR MALLA
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-004/2674843
(Tikanpur)
|
2418009000NRG23280520220105753
|
28/05/2022
|
SARAT CHANDRA MALLA
|
2418009WL0003885
|
SARAT CHANDRA MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370968
|
|
MR SARAT CHANDRA MALLA
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG23280520220105755
|
28/05/2022
|
AJAY KUMAR SWAIN
|
2418009WL0003885
|
AJAY KUMAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370969
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-004/2674845
(Tikanpur)
|
2418009000NRG23280520220105756
|
28/05/2022
|
KANCHANBALA SWAIN
|
2418009WL0003885
|
KANCHANBALA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370991
|
|
MRS KANCHANBALA SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-004/2674852
(Tikanpur)
|
2418009000NRG23280520220105757
|
28/05/2022
|
PRASANT MALLIK
|
2418009WL0003885
|
PRASANT MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370983
|
|
MR PRASANT MALIK
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-004/2674862
(Tikanpur)
|
2418009000NRG23280520220105759
|
28/05/2022
|
SATRUGHANA MALIK
|
2418009WL0003885
|
SATRUGHANA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370984
|
|
MR SATRUGHANA MALIK
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-004/2674864
(Tikanpur)
|
2418009000NRG23280520220105760
|
28/05/2022
|
PARBATI MALIK
|
2418009WL0003885
|
PARBATI MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370985
|
|
MRS PARBATI MALIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-004/2674866
(Tikanpur)
|
2418009000NRG23280520220105761
|
28/05/2022
|
SUNIL KUMAR NAYAK
|
2418009WL0003885
|
SUNIL KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370970
|
|
MR SUNIL KUMAR NAYAK
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-004/2674869
(Tikanpur)
|
2418009000NRG23280520220105766
|
28/05/2022
|
JHARASHREE NAYAK
|
2418009WL0003885
|
JHARASHREE NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370986
|
|
MRS JHARASHREE NAYAK
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-004/2674870
(Tikanpur)
|
2418009000NRG23280520220105767
|
28/05/2022
|
DEBENDRA NATH MALLA
|
2418009WL0003885
|
DEBENDRA NATH MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370971
|
|
MR DEBENDRANATH MALLA
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-004/2674886
(Tikanpur)
|
2418009000NRG23280520220105768
|
28/05/2022
|
PANCHANAN MALLIK
|
2418009WL0003885
|
PANCHANAN MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370972
|
|
MR PANCHANAN MALIK
|
()
|
|
47
|
Garadapur
|
OR-18-009-018-004/2674888
(Tikanpur)
|
2418009000NRG23280520220105769
|
28/05/2022
|
SUSHIL KUMAR MALLA
|
2418009WL0003885
|
SUSHIL KUMAR MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370953
|
|
MR SUSHIL KUMAR MALLA
|
()
|
|
48
|
Garadapur
|
OR-18-009-018-004/2674890
(Tikanpur)
|
2418009000NRG23280520220105770
|
28/05/2022
|
RATNAKAR SWAIN
|
2418009WL0003885
|
RATNAKAR SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370981
|
|
MR RATNAKAR SWAIN
|
()
|
|
49
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009000NRG23280520220105772
|
28/05/2022
|
BHARATI MALLA
|
2418009WL0003885
|
BHARATI MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370995
|
|
MRS BHARATI MALLA
|
()
|
|
50
|
Garadapur
|
OR-18-009-018-004/2674949
(Tikanpur)
|
2418009000NRG23280520220105774
|
28/05/2022
|
MINAMAYEE MALLA
|
2418009WL0003885
|
MINAMAYEE MALLA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370960
|
|
MRS MINAMAYEE DEI
|
()
|
|
51
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009000NRG23280520220105776
|
28/05/2022
|
LAXMIPRIYA MALIK
|
2418009WL0003885
|
LAXMIPRIYA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370990
|
|
MRS LAXMIPRIYA MALIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-018-004/2764963
(Tikanpur)
|
2418009000NRG23280520220105777
|
28/05/2022
|
JAGABANDHU MALLIK
|
2418009WL0003885
|
JAGABANDHU MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371006
|
|
MR JAGABANDHU MALIK
|
()
|
|
53
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG23280520220105655
|
28/05/2022
|
BANITA ROUTN
|
2418009WL0003883
|
BANITA ROUTN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371002
|
|
MRS BANITA ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG23280520220105656
|
28/05/2022
|
RATIKANTA ROUT
|
2418009WL0003883
|
RATIKANTA ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370997
|
|
MR RATIKANTA ROUT
|
()
|
|
55
|
Garadapur
|
OR-18-009-018-005/26299
(Tikanpur)
|
2418009000NRG23280520220105658
|
28/05/2022
|
KHULANA BHUYAN
|
2418009WL0003883
|
KHULANA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370977
|
|
MRS KHULANA BHUYAN
|
()
|
|
56
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG23280520220105670
|
28/05/2022
|
NAMITA MUDULI
|
2418009WL0003883
|
NAMITA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370965
|
|
MRS NAMITA MUDULI
|
()
|
|
57
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG23280520220105673
|
28/05/2022
|
DEEPAK KUMAR MUDULI
|
2418009WL0003883
|
DEEPAK KUMAR MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370979
|
|
MR DEEPAK KUMAR MUDULI
|
()
|
|
58
|
Garadapur
|
OR-18-009-018-005/2674934
(Tikanpur)
|
2418009000NRG23280520220105674
|
28/05/2022
|
ANUSHAYA MUDULI
|
2418009WL0003883
|
ANUSHAYA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370998
|
|
MRS ANUSHAYA MUDULI
|
()
|
|
59
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG23280520220105678
|
28/05/2022
|
MALAYA MUDULI
|
2418009WL0003883
|
MALAYA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371026
|
|
MR MALAYA MUDULI
|
()
|
|
60
|
Garadapur
|
OR-18-009-018-005/2674944
(Tikanpur)
|
2418009000NRG23280520220105677
|
28/05/2022
|
SANJUKTA MUDULI
|
2418009WL0003883
|
SANJUKTA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371001
|
|
MRS SANJUKTA MUDULI
|
()
|
|
61
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG23280520220105680
|
28/05/2022
|
SATYABHAMA BHUYAN
|
2418009WL0003883
|
SATYABHAMA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370999
|
|
MRS SATYABHAMA BHUYAN
|
()
|
|
62
|
Garadapur
|
OR-18-009-018-005/2674952
(Tikanpur)
|
2418009000NRG23280520220105679
|
28/05/2022
|
SUBASA CHANDRA BHUYAN
|
2418009WL0003883
|
SUBASA CHANDRA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370966
|
|
MR SUBASA CHANDRA BHUYAN
|
()
|
|
63
|
Garadapur
|
OR-18-009-018-005/2674953
(Tikanpur)
|
2418009000NRG23280520220105681
|
28/05/2022
|
SURESH KUMAR BHUYAN
|
2418009WL0003883
|
SURESH KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370996
|
|
MR SURESH KUMAR BHUYAN
|
()
|
|
64
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009000NRG23280520220105684
|
28/05/2022
|
PRIYATAMA SWAIN
|
2418009WL0003883
|
PRIYATAMA SWAIN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371003
|
|
MRS PRIYATAMA SWAIN
|
()
|
|
65
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23280520220105691
|
28/05/2022
|
LAXMIPRIYA KHUNTIA
|
2418009WL0003883
|
LAXMIPRIYA KHUNTIA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371000
|
|
MRS LAXMIPRIYA KHUNTIA
|
()
|
|
66
|
Garadapur
|
OR-18-009-018-005/9627
(Tikanpur)
|
2418009000NRG23280520220105690
|
28/05/2022
|
NABAGHANA KHUNTIA
|
2418009WL0003883
|
NABAGHANA KHUNTIA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371046
|
|
MR NABAGHANA KHUNTIA
|
()
|
|
67
|
Garadapur
|
OR-18-009-018-005/9629
(Tikanpur)
|
2418009000NRG23280520220105693
|
28/05/2022
|
RUBINA BHUYAN
|
2418009WL0003883
|
RUBINA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370978
|
|
MRS RUBINA BHUYAN
|
()
|
|
68
|
Garadapur
|
OR-18-009-018-007/267403
(Tikanpur)
|
2418009000NRG23280520220105778
|
28/05/2022
|
SASMITA KAR
|
2418009WL0003885
|
SASMITA KAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370967
|
|
MRS SASMITA KAR
|
()
|
|
69
|
Garadapur
|
OR-18-009-018-007/2674755
(Tikanpur)
|
2418009000NRG23280520220105779
|
28/05/2022
|
MADAN MOHAN BARIK
|
2418009WL0003885
|
MADAN MOHAN BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371043
|
|
MR MADAN MOHAN BARIK
|
()
|
|
70
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23280520220105782
|
28/05/2022
|
HEMALATA BISWAL
|
2418009WL0003885
|
HEMALATA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370975
|
|
MRS HEMALATA BISWAL
|
()
|
|
71
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23280520220105783
|
28/05/2022
|
SRADHANJALI JENA
|
2418009WL0003885
|
SRADHANJALI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370974
|
|
MRS SRADHANJALI JENA
|
()
|
|
72
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23280520220105786
|
28/05/2022
|
CHOUDHURI MIHIR RANJAN BISWAL
|
2418009WL0003885
|
CHOUDHURI MIHIR RANJAN BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371015
|
|
MR CHOUDHURY MIHIRRANJAN BISWAL
|
()
|
|
73
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23280520220105785
|
28/05/2022
|
JAYANTI PRAVA BISWAL
|
2418009WL0003885
|
JAYANTI PRAVA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370973
|
|
MRS JAYANTI PRAVA BISWAL
|
()
|
|
74
|
Garadapur
|
OR-18-009-018-007/2674908
(Tikanpur)
|
2418009000NRG23280520220105784
|
28/05/2022
|
MOHAN CHARAN BISWAL
|
2418009WL0003885
|
MOHAN CHARAN BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881370954
|
|
MR MOHAN CHARAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
75
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG23280520220105671
|
28/05/2022
|
CHINMAYA MUDULI
|
2418009WL0003883
|
CHINMAYA MUDULI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371029
|
|
MR CHINMAY MUDULI
|
()
|
|
76
|
Garadapur
|
OR-18-009-018-005/2674883
(Tikanpur)
|
2418009000NRG23280520220105672
|
28/05/2022
|
SMITA MUDULI
|
2418009WL0003883
|
SMITA MUDULI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371012
|
|
MRS SMITA MUDULI
|
()
|
|
77
|
Garadapur
|
OR-18-009-018-005/2674937
(Tikanpur)
|
2418009000NRG23280520220105676
|
28/05/2022
|
DAMAYANTI BHUYAN
|
2418009WL0003883
|
DAMAYANTI BHUYAN
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371027
|
|
MRS DAMAYANTI BHUYAN
|
()
|
|
78
|
Garadapur
|
OR-18-009-018-005/9624
(Tikanpur)
|
2418009000NRG23280520220105686
|
28/05/2022
|
SURESH KHUNTIA
|
2418009WL0003883
|
SURESH KHUNTIA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371018
|
|
MR SURESH KHUNTIA
|
()
|
|
79
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009000NRG23280520220105701
|
28/05/2022
|
NIBEDITA KHUNTIA
|
2418009WL0003883
|
NIBEDITA KHUNTIA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371028
|
|
MRS NIBEDITA KHUNTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
80
|
Garadapur
|
OR-18-009-018-004/26277
(Tikanpur)
|
2418009000NRG23280520220105737
|
28/05/2022
|
Bikram kumar nayak
|
2418009WL0003885
|
Bikram kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371016
|
|
BIKRAM KUMAR NAYAK
|
()
|
|
81
|
Garadapur
|
OR-18-009-018-004/2674778
(Tikanpur)
|
2418009000NRG23280520220105740
|
28/05/2022
|
MAMATA NAYAK
|
2418009WL0003885
|
MAMATA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371025
|
|
MAMATA NAYAK
|
()
|
|
82
|
Garadapur
|
OR-18-009-018-004/2674813
(Tikanpur)
|
2418009000NRG23280520220105745
|
28/05/2022
|
BHAGYADHAR MALLIK
|
2418009WL0003885
|
BHAGYADHAR MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371021
|
|
BHAGYADHAR MALIK
|
()
|
|
83
|
Garadapur
|
OR-18-009-018-004/2674859
(Tikanpur)
|
2418009000NRG23280520220105758
|
28/05/2022
|
DHANESWAR NAYAK
|
2418009WL0003885
|
DHANESWAR NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371014
|
|
DHANESWAR NAYAK
|
()
|
|
84
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG23280520220105763
|
28/05/2022
|
GITANJALI ROUT
|
2418009WL0003885
|
GITANJALI ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371024
|
|
GITANJALI ROUT
|
()
|
|
85
|
Garadapur
|
OR-18-009-018-004/2674868
(Tikanpur)
|
2418009000NRG23280520220105764
|
28/05/2022
|
SHIVAM ROUT
|
2418009WL0003885
|
SHIVAM ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371010
|
|
SHIVAM ROUT
|
()
|
|
86
|
Garadapur
|
OR-18-009-018-004/2674914
(Tikanpur)
|
2418009000NRG23280520220105771
|
28/05/2022
|
BATAKRUSHNA MALLA
|
2418009WL0003885
|
BATAKRUSHNA MALLA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371020
|
|
BATAKRUSHNA MALLA
|
()
|
|
87
|
Garadapur
|
OR-18-009-018-004/2674973
(Tikanpur)
|
2418009000NRG23280520220105775
|
28/05/2022
|
MADHABA MALLIK
|
2418009WL0003885
|
MADHABA MALLIK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371023
|
|
MADHABA MALLIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009000NRG23280520220105651
|
28/05/2022
|
Subash Ch. Muduli
|
2418009WL0003883
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371007
|
|
SUBASH CH MUDULI
|
()
|
|
89
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009000NRG23280520220105653
|
28/05/2022
|
PRAFULLA KUMAR BHUYAN
|
2418009WL0003883
|
PRAFULLA KUMAR BHUYAN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371017
|
|
PRAFULLA KUMAR BHUYAN
|
()
|
|
90
|
Garadapur
|
OR-18-009-018-005/26298
(Tikanpur)
|
2418009000NRG23280520220105654
|
28/05/2022
|
Ramachandra Rout
|
2418009WL0003883
|
Ramachandra Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371008
|
|
RAMACHANDRA ROUT
|
()
|
|
91
|
Garadapur
|
OR-18-009-018-005/2674860
(Tikanpur)
|
2418009000NRG23280520220105669
|
28/05/2022
|
BHARAT CHANDRA MUDULI
|
2418009WL0003883
|
BHARAT CHANDRA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371009
|
|
BHARAT MUDULI
|
()
|
|
92
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009000NRG23280520220105682
|
28/05/2022
|
Gouranga khuntia
|
2418009WL0003883
|
Gouranga khuntia
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371013
|
|
GOURANGA KHUNTIA
|
()
|
|
93
|
Garadapur
|
OR-18-009-018-005/9601
(Tikanpur)
|
2418009000NRG23280520220105683
|
28/05/2022
|
Subodh swain
|
2418009WL0003883
|
Subodh swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371030
|
|
SUBODH SWAIN
|
()
|
|
94
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009000NRG23280520220105697
|
28/05/2022
|
NARMADA MUDULI
|
2418009WL0003883
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371031
|
|
NARMADA MUDULI
|
()
|
|
95
|
Garadapur
|
OR-18-009-018-005/9654
(Tikanpur)
|
2418009000NRG23280520220105698
|
28/05/2022
|
NIMAIN CHARAN MUDULI
|
2418009WL0003883
|
NIMAIN CHARAN MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371032
|
|
NIMAIN CHARAN MUDULI
|
()
|
|
96
|
Garadapur
|
OR-18-009-018-007/2674879
(Tikanpur)
|
2418009000NRG23280520220105781
|
28/05/2022
|
SANTOSH KUMAR BISWAL
|
2418009WL0003885
|
SANTOSH KUMAR BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881371011
|
|
SANTOSH KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127872
|
127872
|
|
|
|
|
|
|
|