|
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-18-009-017-011/26694
(Tyendakuda)
|
2418009000NRG23260520220097516
|
26/05/2022
|
Rama Chandra Majhi
|
2418009WL0003712
|
Rama Chandra Majhi
|
00045
|
BARB0JAJPUR
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511106
|
|
RamaChandraMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-017-001/13768
(Tyendakuda)
|
2418009000NRG23260520220097443
|
26/05/2022
|
Prabha Kar Malik
|
2418009WL0003711
|
Prabha Kar Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511120
|
|
PrabhaKarMalik
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-001/13772
(Tyendakuda)
|
2418009000NRG23260520220097445
|
26/05/2022
|
Srimati Malik
|
2418009WL0003711
|
Srimati Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511116
|
|
SrimatiMalik
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-001/13779
(Tyendakuda)
|
2418009000NRG23260520220097447
|
26/05/2022
|
Jitendra Kumar Senapati
|
2418009WL0003711
|
Jitendra Kumar Senapati
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511132
|
|
JitendraKumarSenapati
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-001/13779
(Tyendakuda)
|
2418009000NRG23260520220097448
|
26/05/2022
|
Laxmipriya Senapati
|
2418009WL0003711
|
Laxmipriya Senapati
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511127
|
|
LaxmipriyaSenapati
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-001/13838
(Tyendakuda)
|
2418009000NRG23260520220097450
|
26/05/2022
|
Truptimayi Behera
|
2418009WL0003711
|
Truptimayi Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511113
|
|
TruptimayiBehera
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23260520220097417
|
26/05/2022
|
Niranjan Malik
|
2418009WL0003710
|
Niranjan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511109
|
|
NiranjanMalik
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23260520220097418
|
26/05/2022
|
Pusan Malik
|
2418009WL0003710
|
Pusan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511112
|
|
PusanMalik
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-009/26727
(Tyendakuda)
|
2418009000NRG23260520220097454
|
26/05/2022
|
Sima Swain
|
2418009WL0003711
|
Sima Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511125
|
|
SimaSwain
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-011/13335
(Tyendakuda)
|
2418009000NRG23260520220097502
|
26/05/2022
|
Basanti Pani
|
2418009WL0003712
|
Basanti Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511119
|
|
BasantiPani
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-011/13340
(Tyendakuda)
|
2418009000NRG23260520220097506
|
26/05/2022
|
Surekha Priyadarsini Patra
|
2418009WL0003712
|
Surekha Priyadarsini Patra
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511107
|
|
SurekhaPriyadarsiniPatra
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23260520220097508
|
26/05/2022
|
Laxmipriya Dalai
|
2418009WL0003712
|
Laxmipriya Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511117
|
|
LaxmipriyaDalai
|
()
|
|
13
|
Garadapur
|
OR-18-009-017-011/13344
(Tyendakuda)
|
2418009000NRG23260520220097507
|
26/05/2022
|
Tapas Kumar Dalai
|
2418009WL0003712
|
Tapas Kumar Dalai
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511111
|
|
TapasKumarDalai
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-011/26703
(Tyendakuda)
|
2418009000NRG23260520220097517
|
26/05/2022
|
Swapnarani Pani
|
2418009WL0003712
|
Swapnarani Pani
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511110
|
|
SwapnaraniPani
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-012/14012
(Tyendakuda)
|
2418009000NRG23260520220097457
|
26/05/2022
|
Samir Kumar Rout
|
2418009WL0003711
|
Samir Kumar Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511114
|
|
SamirKumarRout
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-012/14031
(Tyendakuda)
|
2418009000NRG23260520220097460
|
26/05/2022
|
Mitanjali Parida
|
2418009WL0003711
|
Mitanjali Parida
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511131
|
|
MitanjaliParida
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-012/14036
(Tyendakuda)
|
2418009000NRG23260520220097462
|
26/05/2022
|
Gitashree Lenka
|
2418009WL0003711
|
Gitashree Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511126
|
|
GitashreeLenka
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-012/14040
(Tyendakuda)
|
2418009000NRG23260520220097464
|
26/05/2022
|
Sri Hrusikes Lenka
|
2418009WL0003711
|
Sri Hrusikes Lenka
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511128
|
|
SriHrusikesLenka
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-012/14042
(Tyendakuda)
|
2418009000NRG23260520220097465
|
26/05/2022
|
Ranjulata Nayak
|
2418009WL0003711
|
Ranjulata Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511133
|
|
RanjulataNayak
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-012/14046
(Tyendakuda)
|
2418009000NRG23260520220097466
|
26/05/2022
|
Manasi Nayak
|
2418009WL0003711
|
Manasi Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511129
|
|
ManasiNayak
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-012/14056
(Tyendakuda)
|
2418009000NRG23260520220097469
|
26/05/2022
|
prakash Ranjan Nayak
|
2418009WL0003711
|
prakash Ranjan Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511108
|
|
prakashRanjanNayak
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-012/14056
(Tyendakuda)
|
2418009000NRG23260520220097470
|
26/05/2022
|
Puspanjali Nayak
|
2418009WL0003711
|
Puspanjali Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511122
|
|
PuspanjaliNayak
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-012/14061
(Tyendakuda)
|
2418009000NRG23260520220097474
|
26/05/2022
|
Tanushree Nayak
|
2418009WL0003711
|
Tanushree Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511124
|
|
TanushreeNayak
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-012/14061
(Tyendakuda)
|
2418009000NRG23260520220097473
|
26/05/2022
|
Tapan Kumar Nayak
|
2418009WL0003711
|
Tapan Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511130
|
|
TapanKumarNayak
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-012/26285
(Tyendakuda)
|
2418009000NRG23260520220097475
|
26/05/2022
|
Sukanta Kumar Nayak
|
2418009WL0003711
|
Sukanta Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511118
|
|
SukantaKumarNayak
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-012/26539
(Tyendakuda)
|
2418009000NRG23260520220097478
|
26/05/2022
|
Priyadarshini Nayak
|
2418009WL0003711
|
Priyadarshini Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511115
|
|
PriyadarshiniNayak
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-013/26726
(Tyendakuda)
|
2418009000NRG23260520220097482
|
26/05/2022
|
Bhagyabati Ojha
|
2418009WL0003711
|
Bhagyabati Ojha
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511123
|
|
BhagyabatiOjha
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-013/26726
(Tyendakuda)
|
2418009000NRG23260520220097481
|
26/05/2022
|
Lingaraj Sutar
|
2418009WL0003711
|
Lingaraj Sutar
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511121
|
|
LingarajSutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
29
|
Garadapur
|
OR-18-009-017-006/26717
(Tyendakuda)
|
2418009000NRG23260520220097432
|
26/05/2022
|
Anurodha Khatua
|
2418009WL0003710
|
Anurodha Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511141
|
|
AnurodhaKhatua
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-006/26717
(Tyendakuda)
|
2418009000NRG23260520220097433
|
26/05/2022
|
Puspamanjari Khatua
|
2418009WL0003710
|
Puspamanjari Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511138
|
|
PuspamanjariKhatua
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-006/26718
(Tyendakuda)
|
2418009000NRG23260520220097434
|
26/05/2022
|
Kabita Khatua
|
2418009WL0003710
|
Kabita Khatua
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511023
|
|
KabitaKhatua
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-009/13505
(Tyendakuda)
|
2418009000NRG23250520220092089
|
26/05/2022
|
Manas Ranjan Das
|
2418009WL0003524
|
Manas Ranjan Das
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511135
|
|
ManasRanjanDas
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-009/13505
(Tyendakuda)
|
2418009000NRG23250520220092090
|
26/05/2022
|
Sudipta Pradhan
|
2418009WL0003524
|
Sudipta Pradhan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511134
|
|
SudiptaPradhan
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23250520220092094
|
26/05/2022
|
Bikasha Pattnayak
|
2418009WL0003524
|
Bikasha Pattnayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511140
|
|
BikashaPattnayak
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-009/14159
(Tyendakuda)
|
2418009000NRG23250520220092101
|
26/05/2022
|
Prasanta Kumar Samal
|
2418009WL0003524
|
Prasanta Kumar Samal
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511139
|
|
PrasantaKumarSamal
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-009/26553
(Tyendakuda)
|
2418009000NRG23250520220092126
|
26/05/2022
|
Ranjit Sahoo
|
2418009WL0003524
|
Ranjit Sahoo
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511142
|
|
RanjitSahoo
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-009/26594
(Tyendakuda)
|
2418009000NRG23260520220097437
|
26/05/2022
|
Suryakanta Mohanty
|
2418009WL0003710
|
Suryakanta Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511137
|
|
SuryakantaMohanty
|
()
|
|
38
|
Garadapur
|
OR-18-009-017-013/26416
(Tyendakuda)
|
2418009000NRG23260520220097479
|
26/05/2022
|
Ganeswar Behera
|
2418009WL0003711
|
Ganeswar Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511136
|
|
GaneswarBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-017-001/13772
(Tyendakuda)
|
2418009000NRG23260520220097446
|
26/05/2022
|
Manasi Malik
|
2418009WL0003711
|
Manasi Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511057
|
|
MRS MANASI MALLIK
|
()
|
|
40
|
Garadapur
|
OR-18-009-017-001/13838
(Tyendakuda)
|
2418009000NRG23260520220097449
|
26/05/2022
|
Kartik Chandra Behera
|
2418009WL0003711
|
Kartik Chandra Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511033
|
|
MR KARTIKA CHANDRA BEHERA
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23260520220097413
|
26/05/2022
|
Kshirod Kumar Malik
|
2418009WL0003710
|
Kshirod Kumar Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511071
|
|
MR KSHIRODAKUMAR MALIK
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-004/13594
(Tyendakuda)
|
2418009000NRG23260520220097414
|
26/05/2022
|
Mamina Mallick
|
2418009WL0003710
|
Mamina Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511059
|
|
MRS MAMINA MALIK
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-004/13718
(Tyendakuda)
|
2418009000NRG23260520220097416
|
26/05/2022
|
Jyosnarani Jena
|
2418009WL0003710
|
Jyosnarani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511075
|
|
MRS JYOSNARANI JENA
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-004/13731
(Tyendakuda)
|
2418009000NRG23260520220097421
|
26/05/2022
|
Parbati Malik
|
2418009WL0003710
|
Parbati Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511085
|
|
MRS PARBATI MALIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-004/13744
(Tyendakuda)
|
2418009000NRG23260520220097422
|
26/05/2022
|
Nanda Kishor Mallika
|
2418009WL0003710
|
Nanda Kishor Mallika
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511035
|
|
MR NANDA MALLIK
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-006/13159
(Tyendakuda)
|
2418009000NRG23260520220097426
|
26/05/2022
|
Kalpana Malik
|
2418009WL0003710
|
Kalpana Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511083
|
|
MRS KALPANA MALIK
|
()
|
|
47
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23260520220097428
|
26/05/2022
|
Sabita Malik
|
2418009WL0003710
|
Sabita Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511078
|
|
MRS SABITA MALIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-006/13178
(Tyendakuda)
|
2418009000NRG23260520220097427
|
26/05/2022
|
Sovarani Malik
|
2418009WL0003710
|
Sovarani Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511084
|
|
MRS SOVA RANI MALIK
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-006/26490
(Tyendakuda)
|
2418009000NRG23260520220097429
|
26/05/2022
|
Sebati Malik
|
2418009WL0003710
|
Sebati Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511086
|
|
MRS SEBATI MALIK
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23260520220097431
|
26/05/2022
|
Anusuya Malik
|
2418009WL0003710
|
Anusuya Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511077
|
|
MRS ANUSUYA MALIK
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-006/26716
(Tyendakuda)
|
2418009000NRG23260520220097430
|
26/05/2022
|
Sudhakar Mallik
|
2418009WL0003710
|
Sudhakar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511042
|
|
MR SUDHAKAR MALLIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-009/13487
(Tyendakuda)
|
2418009000NRG23250520220092084
|
26/05/2022
|
Ramesh Chandra Barik
|
2418009WL0003524
|
Ramesh Chandra Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511031
|
|
MR BARIK CHANDRA RAMESH
|
()
|
|
53
|
Garadapur
|
OR-18-009-017-009/13495
(Tyendakuda)
|
2418009000NRG23250520220092086
|
26/05/2022
|
Sarat Chandra Swain
|
2418009WL0003524
|
Sarat Chandra Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511024
|
|
MR SARAT CHANDRA SWAIN
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-009/13496
(Tyendakuda)
|
2418009000NRG23250520220092088
|
26/05/2022
|
Sasmita Parida
|
2418009WL0003524
|
Sasmita Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511049
|
|
MRS SASMITA PARIDA
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-009/13496
(Tyendakuda)
|
2418009000NRG23250520220092087
|
26/05/2022
|
Sukanta Parida
|
2418009WL0003524
|
Sukanta Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511044
|
|
MR SUKANTA PARIDA
|
()
|
|
56
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23260520220097451
|
26/05/2022
|
Nirmala Swain
|
2418009WL0003711
|
Nirmala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511058
|
|
MRS NIRMALA SWAIN
|
()
|
|
57
|
Garadapur
|
OR-18-009-017-009/13502
(Tyendakuda)
|
2418009000NRG23260520220097452
|
26/05/2022
|
Susil Kumar Swain
|
2418009WL0003711
|
Susil Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511064
|
|
MR SUSIL KUMAR SWAIN
|
()
|
|
58
|
Garadapur
|
OR-18-009-017-009/13508
(Tyendakuda)
|
2418009000NRG23250520220092091
|
26/05/2022
|
Sambhunath Tripathy
|
2418009WL0003524
|
Sambhunath Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511069
|
|
MR SAMBHUNATH TRIPATHY
|
()
|
|
59
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23250520220092092
|
26/05/2022
|
Bibhuti Bhusan Nayak
|
2418009WL0003524
|
Bibhuti Bhusan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511082
|
|
MR BIBHUTI BHUSAN NAYAK
|
()
|
|
60
|
Garadapur
|
OR-18-009-017-009/13513
(Tyendakuda)
|
2418009000NRG23250520220092093
|
26/05/2022
|
Rebati Nayak
|
2418009WL0003524
|
Rebati Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511079
|
|
MRS REBATI NAYAK
|
()
|
|
61
|
Garadapur
|
OR-18-009-017-009/14145
(Tyendakuda)
|
2418009000NRG23250520220092099
|
26/05/2022
|
Rasmita Jena
|
2418009WL0003524
|
Rasmita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511056
|
|
MISS RASMITA JENA
|
()
|
|
62
|
Garadapur
|
OR-18-009-017-009/14152
(Tyendakuda)
|
2418009000NRG23250520220092100
|
26/05/2022
|
Aruna Prasad Sutar
|
2418009WL0003524
|
Aruna Prasad Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511067
|
|
MR ARUNA SUTARA
|
()
|
|
63
|
Garadapur
|
OR-18-009-017-009/14173
(Tyendakuda)
|
2418009000NRG23250520220092102
|
26/05/2022
|
Amulya Prasad Samal
|
2418009WL0003524
|
Amulya Prasad Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511073
|
|
MR AMULYA PRASAD SAMAL
|
()
|
|
64
|
Garadapur
|
OR-18-009-017-009/14178
(Tyendakuda)
|
2418009000NRG23250520220092103
|
26/05/2022
|
Ajay Kumar Das
|
2418009WL0003524
|
Ajay Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511032
|
|
MR AJAYA KUMAR DAS
|
()
|
|
65
|
Garadapur
|
OR-18-009-017-009/14178
(Tyendakuda)
|
2418009000NRG23250520220092104
|
26/05/2022
|
Saraswati Das
|
2418009WL0003524
|
Saraswati Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511065
|
|
MRS SARASWATI DAS
|
()
|
|
66
|
Garadapur
|
OR-18-009-017-009/14189
(Tyendakuda)
|
2418009000NRG23250520220092106
|
26/05/2022
|
Trailoka Nath Naik
|
2418009WL0003524
|
Trailoka Nath Naik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511026
|
|
NAIK NATH TRAILOKA
|
()
|
|
67
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23250520220092108
|
26/05/2022
|
Samira Ranjan Samal
|
2418009WL0003524
|
Samira Ranjan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511034
|
|
MR SAMIRA RANJAN SAMAL
|
()
|
|
68
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23250520220092109
|
26/05/2022
|
Tapaswini Samal
|
2418009WL0003524
|
Tapaswini Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511081
|
|
MRS TAPASWINI SAMAL
|
()
|
|
69
|
Garadapur
|
OR-18-009-017-009/14190
(Tyendakuda)
|
2418009000NRG23250520220092110
|
26/05/2022
|
Tushar Ranjan Samal
|
2418009WL0003524
|
Tushar Ranjan Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511030
|
|
MR TUSHAR RANJAN SAMAL
|
()
|
|
70
|
Garadapur
|
OR-18-009-017-009/14204
(Tyendakuda)
|
2418009000NRG23260520220097453
|
26/05/2022
|
Binulata Swain
|
2418009WL0003711
|
Binulata Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511072
|
|
MRS BINULATA SWAIN
|
()
|
|
71
|
Garadapur
|
OR-18-009-017-009/14208
(Tyendakuda)
|
2418009000NRG23250520220092114
|
26/05/2022
|
Susanta Sutar
|
2418009WL0003524
|
Susanta Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511066
|
|
MR SUSANTA SUTAR
|
()
|
|
72
|
Garadapur
|
OR-18-009-017-009/14208
(Tyendakuda)
|
2418009000NRG23250520220092115
|
26/05/2022
|
Tapan Kumar Sutar
|
2418009WL0003524
|
Tapan Kumar Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511068
|
|
MR TAPAN KUMAR SUTAR
|
()
|
|
73
|
Garadapur
|
OR-18-009-017-009/14210
(Tyendakuda)
|
2418009000NRG23250520220092116
|
26/05/2022
|
Sachindranath Tripathy
|
2418009WL0003524
|
Sachindranath Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511063
|
|
MR SACHINDRA NATH TRIPATHY
|
()
|
|
74
|
Garadapur
|
OR-18-009-017-009/14223
(Tyendakuda)
|
2418009000NRG23250520220092117
|
26/05/2022
|
Ajaya Kumar Swain
|
2418009WL0003524
|
Ajaya Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511053
|
|
MR AJAYA KUMAR SWAIN
|
()
|
|
75
|
Garadapur
|
OR-18-009-017-009/14262
(Tyendakuda)
|
2418009000NRG23250520220092118
|
26/05/2022
|
Nilip Kumar Das
|
2418009WL0003524
|
Nilip Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511029
|
|
DAS KUMAR NILIP
|
()
|
|
76
|
Garadapur
|
OR-18-009-017-009/26327
(Tyendakuda)
|
2418009000NRG23250520220092120
|
26/05/2022
|
Ajaya Kumar Nayak
|
2418009WL0003524
|
Ajaya Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511062
|
|
MR AJAYA KUMAR NAYAK
|
()
|
|
77
|
Garadapur
|
OR-18-009-017-009/26327
(Tyendakuda)
|
2418009000NRG23250520220092121
|
26/05/2022
|
Kadambini Nayak
|
2418009WL0003524
|
Kadambini Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511076
|
|
MRS KADAMBINI JENA
|
()
|
|
78
|
Garadapur
|
OR-18-009-017-009/26487
(Tyendakuda)
|
2418009000NRG23250520220092123
|
26/05/2022
|
Mamata Tripathy
|
2418009WL0003524
|
Mamata Tripathy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511028
|
|
MRS TRIPATHY MAMATA
|
()
|
|
79
|
Garadapur
|
OR-18-009-017-009/26547
(Tyendakuda)
|
2418009000NRG23250520220092124
|
26/05/2022
|
BISWARANJAN DAS
|
2418009WL0003524
|
BISWARANJAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511041
|
|
MR BISWA RANJAN DAS
|
()
|
|
80
|
Garadapur
|
OR-18-009-017-009/26547
(Tyendakuda)
|
2418009000NRG23250520220092125
|
26/05/2022
|
Swarnaprava Das
|
2418009WL0003524
|
Swarnaprava Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511047
|
|
MRS SWARNAPRAVA DAS
|
()
|
|
81
|
Garadapur
|
OR-18-009-017-009/26562
(Tyendakuda)
|
2418009000NRG23250520220092127
|
26/05/2022
|
SUNIL KUMAR SWAIN
|
2418009WL0003524
|
SUNIL KUMAR SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511045
|
|
MR SUNIL KUMAR SWAIN
|
()
|
|
82
|
Garadapur
|
OR-18-009-017-009/26594
(Tyendakuda)
|
2418009000NRG23260520220097438
|
26/05/2022
|
Sumitra Mohanty
|
2418009WL0003710
|
Sumitra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511061
|
|
MR SURYAKANTA MOHANTY
|
()
|
|
83
|
Garadapur
|
OR-18-009-017-009/26641
(Tyendakuda)
|
2418009000NRG23250520220092128
|
26/05/2022
|
Anju Samal
|
2418009WL0003524
|
Anju Samal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511070
|
|
MRS ANJU SAMAL
|
()
|
|
84
|
Garadapur
|
OR-18-009-017-009/26720
(Tyendakuda)
|
2418009000NRG23250520220092130
|
26/05/2022
|
Sabitri Das
|
2418009WL0003524
|
Sabitri Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511046
|
|
MRS SABITRI DAS
|
()
|
|
85
|
Garadapur
|
OR-18-009-017-009/26720
(Tyendakuda)
|
2418009000NRG23250520220092129
|
26/05/2022
|
Sushil Kumar Das
|
2418009WL0003524
|
Sushil Kumar Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511055
|
|
MR SUSHIL KUMAR DAS
|
()
|
|
86
|
Garadapur
|
OR-18-009-017-010/26278
(Tyendakuda)
|
2418009000NRG23260520220097439
|
26/05/2022
|
Saismita Rout
|
2418009WL0003710
|
Saismita Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511048
|
|
MRS SAISMITA ROUT
|
()
|
|
87
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23260520220097440
|
26/05/2022
|
Bharat Kumar Jena
|
2418009WL0003710
|
Bharat Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511027
|
|
MR BHARAT KUMAR JENA
|
()
|
|
88
|
Garadapur
|
OR-18-009-017-010/26719
(Tyendakuda)
|
2418009000NRG23260520220097441
|
26/05/2022
|
Srimati Jena
|
2418009WL0003710
|
Srimati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511080
|
|
MRS SRIMATI JENA
|
()
|
|
89
|
Garadapur
|
OR-18-009-017-010/26722
(Tyendakuda)
|
2418009000NRG23260520220097442
|
26/05/2022
|
Srimati Beura
|
2418009WL0003710
|
Srimati Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511087
|
|
MRS SRIMATI BEURA
|
()
|
|
90
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23260520220097484
|
26/05/2022
|
Ranjit Kumar Majhi
|
2418009WL0003712
|
Ranjit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511051
|
|
MR RANJIT MAJHI
|
()
|
|
91
|
Garadapur
|
OR-18-009-017-011/13318
(Tyendakuda)
|
2418009000NRG23260520220097489
|
26/05/2022
|
Panchanana Majhi
|
2418009WL0003712
|
Panchanana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511037
|
|
MR PANCHANAN MAJHI
|
()
|
|
92
|
Garadapur
|
OR-18-009-017-011/13319
(Tyendakuda)
|
2418009000NRG23260520220097490
|
26/05/2022
|
Pari Majhi
|
2418009WL0003712
|
Pari Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511036
|
|
MR PARI MAJHI
|
()
|
|
93
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23260520220097491
|
26/05/2022
|
Satrughana Behera
|
2418009WL0003712
|
Satrughana Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511038
|
|
MR SATRUGHANA BEHERA
|
()
|
|
94
|
Garadapur
|
OR-18-009-017-011/13330
(Tyendakuda)
|
2418009000NRG23260520220097498
|
26/05/2022
|
Benudhar Dalai
|
2418009WL0003712
|
Benudhar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511040
|
|
MR BENUDHAR DALAI
|
()
|
|
95
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23260520220097500
|
26/05/2022
|
Mamata Dalai
|
2418009WL0003712
|
Mamata Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511050
|
|
MRS MAMATA DALAI
|
()
|
|
96
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23260520220097504
|
26/05/2022
|
Rakesh Kumar Dalai
|
2418009WL0003712
|
Rakesh Kumar Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511052
|
|
MR RAKESH KUMAR DALAI
|
()
|
|
97
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23260520220097510
|
26/05/2022
|
Jharana Majhi
|
2418009WL0003712
|
Jharana Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511054
|
|
MRS JHARANA MAJHI
|
()
|
|
98
|
Garadapur
|
OR-18-009-017-011/13351
(Tyendakuda)
|
2418009000NRG23260520220097511
|
26/05/2022
|
Gagan Majhi
|
2418009WL0003712
|
Gagan Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511039
|
|
MR GAGAN MAJHI
|
()
|
|
99
|
Garadapur
|
OR-18-009-017-011/26725
(Tyendakuda)
|
2418009000NRG23260520220097518
|
26/05/2022
|
Sujit Kumar Majhi
|
2418009WL0003712
|
Sujit Kumar Majhi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511043
|
|
MR SUJIT KUMAR MAJHI
|
()
|
|
100
|
Garadapur
|
OR-18-009-017-012/14059
(Tyendakuda)
|
2418009000NRG23260520220097472
|
26/05/2022
|
Hemalata Nayak
|
2418009WL0003711
|
Hemalata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511074
|
|
MRS HEMALATA NAYAK
|
()
|
|
101
|
Garadapur
|
OR-18-009-017-012/26288
(Tyendakuda)
|
2418009000NRG23260520220097477
|
26/05/2022
|
Banalata Nayak
|
2418009WL0003711
|
Banalata Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511060
|
|
MRS BANALATA NAYAK
|
()
|
|
102
|
Garadapur
|
OR-18-009-017-013/26272
(Tyendakuda)
|
2418009000NRG23250520220092131
|
26/05/2022
|
Patitapaban Nayak
|
2418009WL0003524
|
Patitapaban Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511025
|
|
MR PATITAPABAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
103
|
Garadapur
|
OR-18-009-017-004/13722
(Tyendakuda)
|
2418009000NRG23260520220097419
|
26/05/2022
|
Manoj Malik
|
2418009WL0003710
|
Manoj Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511098
|
|
MR MANOJ MALIK
|
()
|
|
104
|
Garadapur
|
OR-18-009-017-004/13744
(Tyendakuda)
|
2418009000NRG23260520220097423
|
26/05/2022
|
Mani Malik
|
2418009WL0003710
|
Mani Malik
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511105
|
|
MRS MANI MALIK
|
()
|
|
105
|
Garadapur
|
OR-18-009-017-011/13308
(Tyendakuda)
|
2418009000NRG23260520220097483
|
26/05/2022
|
Bikash Dalai
|
2418009WL0003712
|
Bikash Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511102
|
|
MR BIKASH DALAI
|
()
|
|
106
|
Garadapur
|
OR-18-009-017-011/13311
(Tyendakuda)
|
2418009000NRG23260520220097485
|
26/05/2022
|
Sangita Dalai
|
2418009WL0003712
|
Sangita Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511094
|
|
MRS SANGITA DALAI
|
()
|
|
107
|
Garadapur
|
OR-18-009-017-011/13315
(Tyendakuda)
|
2418009000NRG23260520220097487
|
26/05/2022
|
Ajaya Kumar Pani
|
2418009WL0003712
|
Ajaya Kumar Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511090
|
|
MR AJAYA KUMAR PANI
|
()
|
|
108
|
Garadapur
|
OR-18-009-017-011/13321
(Tyendakuda)
|
2418009000NRG23260520220097492
|
26/05/2022
|
Sibani Majhi
|
2418009WL0003712
|
Sibani Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511097
|
|
MRS SIBANI BEHERA
|
()
|
|
109
|
Garadapur
|
OR-18-009-017-011/13322
(Tyendakuda)
|
2418009000NRG23260520220097494
|
26/05/2022
|
Sandip Kumar Dalai
|
2418009WL0003712
|
Sandip Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511095
|
|
MR SANDIP KUMAR DALAI
|
()
|
|
110
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23260520220097495
|
26/05/2022
|
Bramhananda Majhi
|
2418009WL0003712
|
Bramhananda Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511100
|
|
MR BRAMHANANDA MAJHI
|
()
|
|
111
|
Garadapur
|
OR-18-009-017-011/13323
(Tyendakuda)
|
2418009000NRG23260520220097496
|
26/05/2022
|
Kabita Majhi
|
2418009WL0003712
|
Kabita Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511096
|
|
MRS KABITA MAJHI
|
()
|
|
112
|
Garadapur
|
OR-18-009-017-011/13328
(Tyendakuda)
|
2418009000NRG23260520220097497
|
26/05/2022
|
Jagabandhu Dalai
|
2418009WL0003712
|
Jagabandhu Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511091
|
|
MR JAGABANDHU DALAI
|
()
|
|
113
|
Garadapur
|
OR-18-009-017-011/13334
(Tyendakuda)
|
2418009000NRG23260520220097499
|
26/05/2022
|
Sarat Kumar Dalai
|
2418009WL0003712
|
Sarat Kumar Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511092
|
|
MR SARAT KUMAR DALAI
|
()
|
|
114
|
Garadapur
|
OR-18-009-017-011/13339
(Tyendakuda)
|
2418009000NRG23260520220097503
|
26/05/2022
|
Dhruba Charan Dalai
|
2418009WL0003712
|
Dhruba Charan Dalai
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511101
|
|
MR DHRUBA CHARAN DALAI
|
()
|
|
115
|
Garadapur
|
OR-18-009-017-011/13350
(Tyendakuda)
|
2418009000NRG23260520220097509
|
26/05/2022
|
Biswajit Majhi
|
2418009WL0003712
|
Biswajit Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511093
|
|
MR BISWAJIT MAJHI
|
()
|
|
116
|
Garadapur
|
OR-18-009-017-011/13352
(Tyendakuda)
|
2418009000NRG23260520220097512
|
26/05/2022
|
Dulabha Majhi
|
2418009WL0003712
|
Dulabha Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511089
|
|
MR DULABHA MAJHI
|
()
|
|
117
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23260520220097514
|
26/05/2022
|
Anjana Majhi
|
2418009WL0003712
|
Anjana Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511103
|
|
MRS ANJANA MAJHI
|
()
|
|
118
|
Garadapur
|
OR-18-009-017-011/13353
(Tyendakuda)
|
2418009000NRG23260520220097513
|
26/05/2022
|
Sukanta Majhi
|
2418009WL0003712
|
Sukanta Majhi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511099
|
|
MR SUKANTA MAJHI
|
()
|
|
119
|
Garadapur
|
OR-18-009-017-011/13354
(Tyendakuda)
|
2418009000NRG23260520220097515
|
26/05/2022
|
Subash Chandra Pani
|
2418009WL0003712
|
Subash Chandra Pani
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511088
|
|
MR SUBASH CHANDRA PANI
|
()
|
|
120
|
Garadapur
|
OR-18-009-017-013/26416
(Tyendakuda)
|
2418009000NRG23260520220097480
|
26/05/2022
|
Mamata Behera
|
2418009WL0003711
|
Mamata Behera
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1879511104
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159840
|
159840
|
|
|
|
|
|
|
|