|
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-18-009-002-006/26477
(Bangalapur)
|
2418009000NRG23180720220301138
|
18/07/2022
|
Harapriya Nayak
|
2418009WL0009670
|
Harapriya Nayak
|
00176
|
IDIB000D002
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255199
|
|
Harapriya Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-001/26356
(Bangalapur)
|
2418009000NRG23180720220301238
|
18/07/2022
|
Sulochana Swain
|
2418009WL0009675
|
Sulochana Swain
|
00176
|
IDIB000H052
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255198
|
|
Sulochana Swain
|
()
|
|
3
|
Garadapur
|
OR-18-009-002-002/3516
(Bangalapur)
|
2418009000NRG23180720220301277
|
18/07/2022
|
Prasant kumar jena
|
2418009WL0009678
|
Prasant kumar jena
|
00176
|
IDIB000H052
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255164
|
|
Prasant kumar jena
|
()
|
|
4
|
Garadapur
|
OR-18-009-002-002/3532
(Bangalapur)
|
2418009000NRG23180720220301279
|
18/07/2022
|
Manoranjan Rana
|
2418009WL0009678
|
Manoranjan Rana
|
00176
|
IDIB000H052
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255162
|
|
Manoranjan Rana
|
()
|
|
5
|
Garadapur
|
OR-18-009-002-006/3730
(Bangalapur)
|
2418009000NRG23180720220301141
|
18/07/2022
|
Arati Moharana
|
2418009WL0009670
|
Arati Moharana
|
00176
|
IDIB000H052
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255165
|
|
Arati Moharana
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-006/3730
(Bangalapur)
|
2418009000NRG23180720220301140
|
18/07/2022
|
Pradip Maharana
|
2418009WL0009670
|
Pradip Maharana
|
00176
|
IDIB000H052
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255163
|
|
Pradip Maharana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
7
|
Garadapur
|
OR-18-009-002-006/26477
(Bangalapur)
|
2418009000NRG23180720220301139
|
18/07/2022
|
Mr Jnana Ranjan Nayak
|
2418009WL0009670
|
Mr Jnana Ranjan Nayak
|
00354
|
PUNB0150620
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255166
|
|
Mr Jnana Ranjan Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-002-001/4639
(Bangalapur)
|
2418009000NRG23180720220301247
|
18/07/2022
|
Chandramani Lenka
|
2418009WL0009675
|
Chandramani Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255209
|
|
MR CHANDRAMANI LENKA
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-001/4639
(Bangalapur)
|
2418009000NRG23180720220301248
|
18/07/2022
|
Laxmipriya Lenka
|
2418009WL0009675
|
Laxmipriya Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255210
|
|
MRS LAXMIPRIYA LENKA
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23180720220301252
|
18/07/2022
|
Chandrabati Mahanty
|
2418009WL0009675
|
Chandrabati Mahanty
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255181
|
|
MRS CHANDRABATI MAHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-001/4666
(Bangalapur)
|
2418009000NRG23180720220301254
|
18/07/2022
|
Jhararani Swain
|
2418009WL0009675
|
Jhararani Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255211
|
|
MRS JHARA RANI SWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-002/26360
(Bangalapur)
|
2418009000NRG23180720220301261
|
18/07/2022
|
Prakash Chandra Lenka
|
2418009WL0009678
|
Prakash Chandra Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255216
|
|
MR PRAKASH CHANDRA LENKA
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23180720220301220
|
18/07/2022
|
Rashmita Das
|
2418009WL0009674
|
Rashmita Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255176
|
|
MRS RASHMITA DAS
|
()
|
|
14
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23180720220301264
|
18/07/2022
|
Bharati Das
|
2418009WL0009678
|
Bharati Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255192
|
|
MRS BHARATI DAS
|
()
|
|
15
|
Garadapur
|
OR-18-009-002-002/26449
(Bangalapur)
|
2418009000NRG23180720220301265
|
18/07/2022
|
Usharani Lenka
|
2418009WL0009678
|
Usharani Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255189
|
|
MRS USHARANI LENKA
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-002/26484
(Bangalapur)
|
2418009000NRG23180720220301266
|
18/07/2022
|
Pramila Lenka
|
2418009WL0009678
|
Pramila Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255224
|
|
MRS PRAMILA LENKA
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23180720220301222
|
18/07/2022
|
Prasana kumar Rout
|
2418009WL0009674
|
Prasana kumar Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255182
|
|
MR PRASANNA KUMAR ROUT
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-002/26500
(Bangalapur)
|
2418009000NRG23180720220301221
|
18/07/2022
|
Sasmita Rout
|
2418009WL0009674
|
Sasmita Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255179
|
|
MRS SASMITA ROUT
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-002/26511
(Bangalapur)
|
2418009000NRG23180720220301267
|
18/07/2022
|
Mr. Dhaneswar Barik
|
2418009WL0009678
|
Mr. Dhaneswar Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255196
|
|
MR DHANESWAR BARIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-002-002/26512
(Bangalapur)
|
2418009000NRG23180720220301268
|
18/07/2022
|
Saraja Kumar Lenka
|
2418009WL0009678
|
Saraja Kumar Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255173
|
|
MR SAROJ KUMAR LENKA
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-002/26515
(Bangalapur)
|
2418009000NRG23180720220301269
|
18/07/2022
|
Arun Kumar Sutar
|
2418009WL0009678
|
Arun Kumar Sutar
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255178
|
|
MR ARUN KUMAR SUTAR
|
()
|
|
22
|
Garadapur
|
OR-18-009-002-002/26519
(Bangalapur)
|
2418009000NRG23180720220301270
|
18/07/2022
|
Kauri Baral
|
2418009WL0009678
|
Kauri Baral
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255184
|
|
MR KAURI BARAL
|
()
|
|
23
|
Garadapur
|
OR-18-009-002-002/26526
(Bangalapur)
|
2418009000NRG23180720220301271
|
18/07/2022
|
Bijaya Kumar Lenka
|
2418009WL0009678
|
Bijaya Kumar Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255201
|
|
MR BIJAYAKUMAR LENKA
|
()
|
|
24
|
Garadapur
|
OR-18-009-002-002/26527
(Bangalapur)
|
2418009000NRG23180720220301272
|
18/07/2022
|
Alekha Chandra Lenka
|
2418009WL0009678
|
Alekha Chandra Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255174
|
|
MR ALEKH KUMAR LENKA
|
()
|
|
25
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23180720220301224
|
18/07/2022
|
Mr. Saroja Kumar Barik
|
2418009WL0009674
|
Mr. Saroja Kumar Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255218
|
|
MR SAROJA KUMAR BARIK
|
()
|
|
26
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23180720220301226
|
18/07/2022
|
Basanti Das
|
2418009WL0009674
|
Basanti Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255169
|
|
MRS BASANTI DAS
|
()
|
|
27
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23180720220301228
|
18/07/2022
|
Laxmipriya Barik
|
2418009WL0009674
|
Laxmipriya Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255215
|
|
MS LAXMIPRIYA BARIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23180720220301233
|
18/07/2022
|
Amarendra Rana
|
2418009WL0009674
|
Amarendra Rana
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255204
|
|
MR AMARENDRA RANA
|
()
|
|
29
|
Garadapur
|
OR-18-009-002-002/3697
(Bangalapur)
|
2418009000NRG23180720220301128
|
18/07/2022
|
Sailendra Kumar Lenka
|
2418009WL0009670
|
Sailendra Kumar Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255170
|
|
MR SAILENDRA KUMAR LENKA
|
()
|
|
30
|
Garadapur
|
OR-18-009-002-003/26331
(Bangalapur)
|
2418009000NRG23180720220301130
|
18/07/2022
|
Soudamini Swain
|
2418009WL0009670
|
Soudamini Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255183
|
|
SOUDAMINI SWAIN
|
()
|
|
31
|
Garadapur
|
OR-18-009-002-003/4229
(Bangalapur)
|
2418009000NRG23180720220301132
|
18/07/2022
|
Kabita Swain
|
2418009WL0009670
|
Kabita Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255167
|
|
JANMEJAYA PRASAD SWAIN
|
()
|
|
32
|
Garadapur
|
OR-18-009-002-003/4334
(Bangalapur)
|
2418009000NRG23180720220301136
|
18/07/2022
|
Anjana Nayak
|
2418009WL0009670
|
Anjana Nayak
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255206
|
|
MRS ANJANA NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-002-003/4334
(Bangalapur)
|
2418009000NRG23180720220301135
|
18/07/2022
|
Khageswar Nayak
|
2418009WL0009670
|
Khageswar Nayak
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255207
|
|
MRS KHAGESWAR NAYAK
|
()
|
|
34
|
Garadapur
|
OR-18-009-002-004/26284
(Bangalapur)
|
2418009000NRG23180720220301147
|
18/07/2022
|
Puspanjali Rout
|
2418009WL0009672
|
Puspanjali Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255180
|
|
MRS PUSPANJALI ROUT
|
()
|
|
35
|
Garadapur
|
OR-18-009-002-004/26284
(Bangalapur)
|
2418009000NRG23180720220301146
|
18/07/2022
|
Subal Rout
|
2418009WL0009672
|
Subal Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255223
|
|
MR SUBAL ROUT
|
()
|
|
36
|
Garadapur
|
OR-18-009-002-004/26466
(Bangalapur)
|
2418009000NRG23180720220301149
|
18/07/2022
|
Kalyani Dalai
|
2418009WL0009672
|
Kalyani Dalai
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255214
|
|
MRS KALYANI BEHERA
|
()
|
|
37
|
Garadapur
|
OR-18-009-002-004/26466
(Bangalapur)
|
2418009000NRG23180720220301148
|
18/07/2022
|
Tanmaya Dalai
|
2418009WL0009672
|
Tanmaya Dalai
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255188
|
|
MR TANMAYADALAI DALAI
|
()
|
|
38
|
Garadapur
|
OR-18-009-002-004/3988
(Bangalapur)
|
2418009000NRG23180720220301151
|
18/07/2022
|
Ahalya Lenka
|
2418009WL0009672
|
Ahalya Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255225
|
|
MRS AHALYA LENKA
|
()
|
|
39
|
Garadapur
|
OR-18-009-002-004/3988
(Bangalapur)
|
2418009000NRG23180720220301150
|
18/07/2022
|
Rabindranath Lenka
|
2418009WL0009672
|
Rabindranath Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255175
|
|
MR RABINDRA LENKA
|
()
|
|
40
|
Garadapur
|
OR-18-009-002-004/3989
(Bangalapur)
|
2418009000NRG23180720220301153
|
18/07/2022
|
Jhunubala Jena
|
2418009WL0009672
|
Jhunubala Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255222
|
|
MRS JHUNUBALA JENA
|
()
|
|
41
|
Garadapur
|
OR-18-009-002-004/3989
(Bangalapur)
|
2418009000NRG23180720220301152
|
18/07/2022
|
Shantilata Jena
|
2418009WL0009672
|
Shantilata Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255168
|
|
MRS JENA SHANTILATA
|
()
|
|
42
|
Garadapur
|
OR-18-009-002-004/3994
(Bangalapur)
|
2418009000NRG23180720220301154
|
18/07/2022
|
Mihir Kumar Dalai
|
2418009WL0009672
|
Mihir Kumar Dalai
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255177
|
|
MR MIHIR KUMAR DALAI
|
()
|
|
43
|
Garadapur
|
OR-18-009-002-004/4000
(Bangalapur)
|
2418009000NRG23180720220301156
|
18/07/2022
|
Debaranjan Jena
|
2418009WL0009672
|
Debaranjan Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255171
|
|
MR DEBARANJAN JENA
|
()
|
|
44
|
Garadapur
|
OR-18-009-002-004/4000
(Bangalapur)
|
2418009000NRG23180720220301155
|
18/07/2022
|
Jaladhar Jena
|
2418009WL0009672
|
Jaladhar Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255186
|
|
MR JALADHAR JENA
|
()
|
|
45
|
Garadapur
|
OR-18-009-002-004/4022
(Bangalapur)
|
2418009000NRG23180720220301157
|
18/07/2022
|
Probodha Jena
|
2418009WL0009672
|
Probodha Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255205
|
|
MR PRABODHA JENA
|
()
|
|
46
|
Garadapur
|
OR-18-009-002-004/4024
(Bangalapur)
|
2418009000NRG23180720220301159
|
18/07/2022
|
Soumyakanta Rout
|
2418009WL0009672
|
Soumyakanta Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255197
|
|
MASTER SOUMYAKANTA ROUT
|
()
|
|
47
|
Garadapur
|
OR-18-009-002-004/4024
(Bangalapur)
|
2418009000NRG23180720220301158
|
18/07/2022
|
Suryakanta Rout
|
2418009WL0009672
|
Suryakanta Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255187
|
|
MASTER SURYAKANTA ROUT
|
()
|
|
48
|
Garadapur
|
OR-18-009-002-004/4025
(Bangalapur)
|
2418009000NRG23180720220301161
|
18/07/2022
|
Bharati Rout
|
2418009WL0009672
|
Bharati Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255202
|
|
MS BHARATI ROUT
|
()
|
|
49
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23180720220301163
|
18/07/2022
|
Binita Jena
|
2418009WL0009672
|
Binita Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255217
|
|
MRS BINITA JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23180720220301164
|
18/07/2022
|
Pragyan paramita Jena
|
2418009WL0009672
|
Pragyan paramita Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255190
|
|
MS PRAGYAN PARAMITA JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-002-004/4027
(Bangalapur)
|
2418009000NRG23180720220301162
|
18/07/2022
|
Sukanta Ku. Jena
|
2418009WL0009672
|
Sukanta Ku. Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255203
|
|
MR SUKANTA JENA
|
()
|
|
52
|
Garadapur
|
OR-18-009-002-004/4053
(Bangalapur)
|
2418009000NRG23180720220301165
|
18/07/2022
|
Smaranika Lenka
|
2418009WL0009672
|
Smaranika Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255221
|
|
MISS SMARANIKA LENKA
|
()
|
|
53
|
Garadapur
|
OR-18-009-002-005/4941
(Bangalapur)
|
2418009000NRG23180720220301107
|
18/07/2022
|
Sanjukta samal
|
2418009WL0009669
|
Sanjukta samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255212
|
|
MRS SANJUKTA SAMAL
|
()
|
|
54
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23180720220301110
|
18/07/2022
|
Nilamadhab Barik
|
2418009WL0009669
|
Nilamadhab Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255194
|
|
MR NILAMADHAB BARIK
|
()
|
|
55
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23180720220301111
|
18/07/2022
|
Renubala Barik
|
2418009WL0009669
|
Renubala Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255208
|
|
MRS RENUBALA BARIK
|
()
|
|
56
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23180720220301109
|
18/07/2022
|
Rudra Madhab Barik
|
2418009WL0009669
|
Rudra Madhab Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255200
|
|
MR RUDRAMADHAB BARIK
|
()
|
|
57
|
Garadapur
|
OR-18-009-002-005/5093
(Bangalapur)
|
2418009000NRG23180720220301118
|
18/07/2022
|
Annapurna parida
|
2418009WL0009669
|
Annapurna parida
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255193
|
|
MRS ANNAPURNA PARIDA
|
()
|
|
58
|
Garadapur
|
OR-18-009-002-005/5109
(Bangalapur)
|
2418009000NRG23180720220301119
|
18/07/2022
|
Santanu Kumar Samal
|
2418009WL0009669
|
Santanu Kumar Samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255191
|
|
MR SANTANU KUMAR SAMAL
|
()
|
|
59
|
Garadapur
|
OR-18-009-002-005/5151
(Bangalapur)
|
2418009000NRG23180720220301121
|
18/07/2022
|
Dibyashri Nayak
|
2418009WL0009669
|
Dibyashri Nayak
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255219
|
|
MRS DIBYASHRI NAYAK
|
()
|
|
60
|
Garadapur
|
OR-18-009-002-005/5190
(Bangalapur)
|
2418009000NRG23180720220301122
|
18/07/2022
|
Nrusingha Charan samal
|
2418009WL0009669
|
Nrusingha Charan samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255220
|
|
MR NRUSINGHA CHARAN SAMAL
|
()
|
|
61
|
Garadapur
|
OR-18-009-002-005/5248
(Bangalapur)
|
2418009000NRG23180720220301123
|
18/07/2022
|
Urmila Barik
|
2418009WL0009669
|
Urmila Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255213
|
|
MRS URMILA BARIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-002-006/26476
(Bangalapur)
|
2418009000NRG23180720220301137
|
18/07/2022
|
Arati prava Nayak
|
2418009WL0009670
|
Arati prava Nayak
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255172
|
|
NAYAK PRAVA ARATI
|
()
|
|
63
|
Garadapur
|
OR-18-009-002-006/3737
(Bangalapur)
|
2418009000NRG23180720220301143
|
18/07/2022
|
Jhulan Bhuyan
|
2418009WL0009670
|
Jhulan Bhuyan
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255195
|
|
MS JHULAN BHUYAN
|
()
|
|
64
|
Garadapur
|
OR-18-009-002-006/3737
(Bangalapur)
|
2418009000NRG23180720220301142
|
18/07/2022
|
Milan Kumar Nayak
|
2418009WL0009670
|
Milan Kumar Nayak
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255185
|
|
MR MILAN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-002-001/26309
(Bangalapur)
|
2418009000NRG23180720220301236
|
18/07/2022
|
Rashmi Ranjan Swain
|
2418009WL0009675
|
Rashmi Ranjan Swain
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255226
|
|
RASHMI RANJAN SWAIN
|
()
|
|
66
|
Garadapur
|
OR-18-009-002-005/5151
(Bangalapur)
|
2418009000NRG23180720220301120
|
18/07/2022
|
Manoranjan Nayak
|
2418009WL0009669
|
Manoranjan Nayak
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864255227
|
|
MANORANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|