|
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-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112834
|
31/05/2022
|
Swagatika Mohapatra
|
2418009WL0004060
|
Swagatika Mohapatra
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900828
|
|
SwagatikaMohapatra
|
()
|
|
2
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112947
|
31/05/2022
|
Swagatika Mohapatra
|
2418009WL0004061
|
Swagatika Mohapatra
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900829
|
|
SwagatikaMohapatra
|
()
|
|
3
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112945
|
31/05/2022
|
Tapajita Mohanty
|
2418009WL0004061
|
Tapajita Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900840
|
|
TapajitaMohanty
|
()
|
|
4
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112832
|
31/05/2022
|
Tapajita Mohanty
|
2418009WL0004060
|
Tapajita Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900839
|
|
TapajitaMohanty
|
()
|
|
5
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112893
|
31/05/2022
|
BALLABH MALIK
|
2418009WL0004060
|
BALLABH MALIK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900835
|
|
BALLABHMALIK
|
()
|
|
6
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112957
|
31/05/2022
|
BALLABH MALIK
|
2418009WL0004061
|
BALLABH MALIK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900836
|
|
BALLABHMALIK
|
()
|
|
7
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112958
|
31/05/2022
|
Biswaranjan Mallik
|
2418009WL0004061
|
Biswaranjan Mallik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900830
|
|
BiswaranjanMallik
|
()
|
|
8
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112894
|
31/05/2022
|
Biswaranjan Mallik
|
2418009WL0004060
|
Biswaranjan Mallik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900831
|
|
BiswaranjanMallik
|
()
|
|
9
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112892
|
31/05/2022
|
Urmila Malik
|
2418009WL0004060
|
Urmila Malik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900838
|
|
UrmilaMalik
|
()
|
|
10
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112956
|
31/05/2022
|
Urmila Malik
|
2418009WL0004061
|
Urmila Malik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900837
|
|
UrmilaMalik
|
()
|
|
11
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23310520220112930
|
31/05/2022
|
DUSMANTA SWAIN
|
2418009WL0004060
|
DUSMANTA SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900897
|
|
DUSMANTASWAIN
|
()
|
|
12
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23310520220112932
|
31/05/2022
|
DUSMANTA SWAIN
|
2418009WL0004060
|
DUSMANTA SWAIN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900898
|
|
DUSMANTASWAIN
|
()
|
|
13
|
Garadapur
|
OR-18-009-012-002/15406
(Palasudha)
|
2418009000NRG23310520220112976
|
31/05/2022
|
Susil Kumar Nayak
|
2418009WL0004062
|
Susil Kumar Nayak
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900842
|
|
SusilKumarNayak
|
()
|
|
14
|
Garadapur
|
OR-18-009-012-002/26327
(Palasudha)
|
2418009000NRG23310520220113039
|
31/05/2022
|
Ashok Malik
|
2418009WL0004064
|
Ashok Malik
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901001
|
|
AshokMalik
|
()
|
|
15
|
Garadapur
|
OR-18-009-012-003/15682
(Palasudha)
|
2418009000NRG23310520220113020
|
31/05/2022
|
Nimain Charan Swain
|
2418009WL0004063
|
Nimain Charan Swain
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900832
|
|
NimainCharanSwain
|
()
|
|
16
|
Garadapur
|
OR-18-009-012-003/15685
(Palasudha)
|
2418009000NRG23310520220113022
|
31/05/2022
|
Umesh Chandra Swain
|
2418009WL0004063
|
Umesh Chandra Swain
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900894
|
|
UmeshChandraSwain
|
()
|
|
17
|
Garadapur
|
OR-18-009-012-005/15917
(Palasudha)
|
2418009000NRG23310520220113032
|
31/05/2022
|
Minati Das
|
2418009WL0004063
|
Minati Das
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901002
|
|
MinatiDas
|
()
|
|
18
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23310520220112990
|
31/05/2022
|
BRAJA KISHORE JENA
|
2418009WL0004062
|
BRAJA KISHORE JENA
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900899
|
|
BRAJAKISHOREJENA
|
()
|
|
19
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23310520220112998
|
31/05/2022
|
BABAJI CHARAN SUTAR
|
2418009WL0004062
|
BABAJI CHARAN SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900834
|
|
BABAJICHARANSUTAR
|
()
|
|
20
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23310520220112997
|
31/05/2022
|
DEBAJANI SUTAR
|
2418009WL0004062
|
DEBAJANI SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900900
|
|
DEBAJANISUTAR
|
()
|
|
21
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23310520220113000
|
31/05/2022
|
RAJESH KUMAR SUTAR
|
2418009WL0004062
|
RAJESH KUMAR SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900895
|
|
RAJESHKUMARSUTAR
|
()
|
|
22
|
Garadapur
|
OR-18-009-012-006/26352
(Palasudha)
|
2418009000NRG23310520220112999
|
31/05/2022
|
RAKESH KUMAR SUTAR
|
2418009WL0004062
|
RAKESH KUMAR SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900833
|
|
RAKESHKUMARSUTAR
|
()
|
|
23
|
Garadapur
|
OR-18-009-012-006/26353
(Palasudha)
|
2418009000NRG23310520220113001
|
31/05/2022
|
KADAMBINI RATH
|
2418009WL0004062
|
KADAMBINI RATH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900901
|
|
KADAMBINIRATH
|
()
|
|
24
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23310520220113002
|
31/05/2022
|
KALPANA SUTAR
|
2418009WL0004062
|
KALPANA SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900841
|
|
KALPANASUTAR
|
()
|
|
25
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23310520220113004
|
31/05/2022
|
MOUSUMEE MAN
|
2418009WL0004062
|
MOUSUMEE MAN
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900902
|
|
MOUSUMEEMAN
|
()
|
|
26
|
Garadapur
|
OR-18-009-012-006/26356
(Palasudha)
|
2418009000NRG23310520220113007
|
31/05/2022
|
MINATI SAMAL
|
2418009WL0004062
|
MINATI SAMAL
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900896
|
|
MINATISAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23310520220112829
|
31/05/2022
|
PRIYANKA JENA
|
2418009WL0004060
|
PRIYANKA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900926
|
|
MS PRIYANKA JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-012-001/15225
(Palasudha)
|
2418009000NRG23310520220112831
|
31/05/2022
|
PRIYANKA JENA
|
2418009WL0004060
|
PRIYANKA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900927
|
|
MS PRIYANKA JENA
|
()
|
|
29
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112833
|
31/05/2022
|
Sanjaya Kumar Swain
|
2418009WL0004060
|
Sanjaya Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900917
|
|
SANJAYA KUMAR SWAIN
|
()
|
|
30
|
Garadapur
|
OR-18-009-012-001/15226
(Palasudha)
|
2418009000NRG23310520220112946
|
31/05/2022
|
Sanjaya Kumar Swain
|
2418009WL0004061
|
Sanjaya Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900918
|
|
SANJAYA KUMAR SWAIN
|
()
|
|
31
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112837
|
31/05/2022
|
Laxmipriya Acharya
|
2418009WL0004060
|
Laxmipriya Acharya
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901010
|
|
MRS LAXMIPRIYA ACHARYA
|
()
|
|
32
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112840
|
31/05/2022
|
Laxmipriya Acharya
|
2418009WL0004060
|
Laxmipriya Acharya
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901009
|
|
MRS LAXMIPRIYA ACHARYA
|
()
|
|
33
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112838
|
31/05/2022
|
Suprava Kumari Panda
|
2418009WL0004060
|
Suprava Kumari Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900997
|
|
MR SHYAM SUNDAR PANDA
|
()
|
|
34
|
Garadapur
|
OR-18-009-012-001/15229
(Palasudha)
|
2418009000NRG23310520220112835
|
31/05/2022
|
Suprava Kumari Panda
|
2418009WL0004060
|
Suprava Kumari Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900998
|
|
MR SHYAM SUNDAR PANDA
|
()
|
|
35
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23310520220112842
|
31/05/2022
|
DEBASHIS JENA
|
2418009WL0004060
|
DEBASHIS JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900956
|
|
MASTER DEBASHIS JENA
|
()
|
|
36
|
Garadapur
|
OR-18-009-012-001/15230
(Palasudha)
|
2418009000NRG23310520220112844
|
31/05/2022
|
DEBASHIS JENA
|
2418009WL0004060
|
DEBASHIS JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900957
|
|
MASTER DEBASHIS JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112849
|
31/05/2022
|
Amita Sahoo
|
2418009WL0004060
|
Amita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900946
|
|
MRS AMITA SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112846
|
31/05/2022
|
Amita Sahoo
|
2418009WL0004060
|
Amita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900945
|
|
MRS AMITA SAHOO
|
()
|
|
39
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112847
|
31/05/2022
|
Kusha Prashad Jena
|
2418009WL0004060
|
Kusha Prashad Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900940
|
|
MR KUSHA PRASAD JENA
|
()
|
|
40
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112850
|
31/05/2022
|
Kusha Prashad Jena
|
2418009WL0004060
|
Kusha Prashad Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900941
|
|
MR KUSHA PRASAD JENA
|
()
|
|
41
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112845
|
31/05/2022
|
Sarojini Jena
|
2418009WL0004060
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900884
|
|
MRS SAROJINI JENA
|
()
|
|
42
|
Garadapur
|
OR-18-009-012-001/15236
(Palasudha)
|
2418009000NRG23310520220112848
|
31/05/2022
|
Sarojini Jena
|
2418009WL0004060
|
Sarojini Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900883
|
|
MRS SAROJINI JENA
|
()
|
|
43
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112852
|
31/05/2022
|
Anjan Kumar Jena
|
2418009WL0004060
|
Anjan Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900912
|
|
MR ANJAN KUMAR JENA
|
()
|
|
44
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112949
|
31/05/2022
|
Anjan Kumar Jena
|
2418009WL0004061
|
Anjan Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900913
|
|
MR ANJAN KUMAR JENA
|
()
|
|
45
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112950
|
31/05/2022
|
Sneharani Jena
|
2418009WL0004061
|
Sneharani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900886
|
|
MRS SNEHARANI JENA
|
()
|
|
46
|
Garadapur
|
OR-18-009-012-001/15240
(Palasudha)
|
2418009000NRG23310520220112853
|
31/05/2022
|
Sneharani Jena
|
2418009WL0004060
|
Sneharani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900885
|
|
MRS SNEHARANI JENA
|
()
|
|
47
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112860
|
31/05/2022
|
KABERI SWAIN
|
2418009WL0004060
|
KABERI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900881
|
|
MRS KABERI SWAIN
|
()
|
|
48
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112951
|
31/05/2022
|
KABERI SWAIN
|
2418009WL0004061
|
KABERI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900882
|
|
MRS KABERI SWAIN
|
()
|
|
49
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112864
|
31/05/2022
|
Chittaranjan Jena
|
2418009WL0004060
|
Chittaranjan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900942
|
|
MR CHITTA RANJAN JENA
|
()
|
|
50
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112868
|
31/05/2022
|
Chittaranjan Jena
|
2418009WL0004060
|
Chittaranjan Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900968
|
|
MR CHITTA RANJAN JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112863
|
31/05/2022
|
Lijarani Jena
|
2418009WL0004060
|
Lijarani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900970
|
|
MRS LIZA RANI JENA
|
()
|
|
52
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112867
|
31/05/2022
|
Lijarani Jena
|
2418009WL0004060
|
Lijarani Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900969
|
|
MRS LIZA RANI JENA
|
()
|
|
53
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112866
|
31/05/2022
|
Sanjukta Jena
|
2418009WL0004060
|
Sanjukta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900853
|
|
MRS SANJUKTA JENA
|
()
|
|
54
|
Garadapur
|
OR-18-009-012-001/15244
(Palasudha)
|
2418009000NRG23310520220112862
|
31/05/2022
|
Sanjukta Jena
|
2418009WL0004060
|
Sanjukta Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900852
|
|
MRS SANJUKTA JENA
|
()
|
|
55
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112873
|
31/05/2022
|
Aliali Jena
|
2418009WL0004060
|
Aliali Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900935
|
|
MRS ALYALI JENA
|
()
|
|
56
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112872
|
31/05/2022
|
Geetanjali Jena
|
2418009WL0004060
|
Geetanjali Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900860
|
|
MRS GEETANJALI JENA
|
()
|
|
57
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112869
|
31/05/2022
|
Hemanta Kumar Jena
|
2418009WL0004060
|
Hemanta Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900914
|
|
MR HEMANTA KUMAR JENA
|
()
|
|
58
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112874
|
31/05/2022
|
Hemanta Kumar Jena
|
2418009WL0004060
|
Hemanta Kumar Jena
|
00415
|
SBIN0008096
|
1110
|
1110
|
Processed
|
03/06/2022
|
|
1927900915
|
|
MR HEMANTA KUMAR JENA
|
()
|
|
59
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112870
|
31/05/2022
|
Matajibala Jena
|
2418009WL0004060
|
Matajibala Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900916
|
|
MRS JENA BALA MATAJI
|
()
|
|
60
|
Garadapur
|
OR-18-009-012-001/15245
(Palasudha)
|
2418009000NRG23310520220112871
|
31/05/2022
|
Pratibha Jena
|
2418009WL0004060
|
Pratibha Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900929
|
|
MRS PRATIVA JENA
|
()
|
|
61
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23310520220112875
|
31/05/2022
|
KABITA BARIK
|
2418009WL0004060
|
KABITA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900848
|
|
MRS KABITA BARIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23310520220112952
|
31/05/2022
|
KABITA BARIK
|
2418009WL0004061
|
KABITA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900847
|
|
MRS KABITA BARIK
|
()
|
|
63
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23310520220112953
|
31/05/2022
|
KANAKALATA BARIK
|
2418009WL0004061
|
KANAKALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900878
|
|
MRS KANAKLATA BARIK
|
()
|
|
64
|
Garadapur
|
OR-18-009-012-001/15246
(Palasudha)
|
2418009000NRG23310520220112876
|
31/05/2022
|
KANAKALATA BARIK
|
2418009WL0004060
|
KANAKALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900877
|
|
MRS KANAKLATA BARIK
|
()
|
|
65
|
Garadapur
|
OR-18-009-012-001/15247
(Palasudha)
|
2418009000NRG23310520220112877
|
31/05/2022
|
BANALATA SWAIN
|
2418009WL0004060
|
BANALATA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900988
|
|
MRS BANALATA SWAIN
|
()
|
|
66
|
Garadapur
|
OR-18-009-012-001/15247
(Palasudha)
|
2418009000NRG23310520220112878
|
31/05/2022
|
BANALATA SWAIN
|
2418009WL0004060
|
BANALATA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900989
|
|
MRS BANALATA SWAIN
|
()
|
|
67
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23310520220112879
|
31/05/2022
|
Sunakar Jena
|
2418009WL0004060
|
Sunakar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900999
|
|
SUNAKAR JENA
|
()
|
|
68
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23310520220112881
|
31/05/2022
|
Sunakar Jena
|
2418009WL0004060
|
Sunakar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901000
|
|
SUNAKAR JENA
|
()
|
|
69
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23310520220112882
|
31/05/2022
|
Swarnalata Jena
|
2418009WL0004060
|
Swarnalata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900856
|
|
MRS SWARNALATA JENA
|
()
|
|
70
|
Garadapur
|
OR-18-009-012-001/15252
(Palasudha)
|
2418009000NRG23310520220112880
|
31/05/2022
|
Swarnalata Jena
|
2418009WL0004060
|
Swarnalata Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900855
|
|
MRS SWARNALATA JENA
|
()
|
|
71
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23310520220112883
|
31/05/2022
|
Ballav Charan Rout
|
2418009WL0004060
|
Ballav Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900932
|
|
MR BALLAV CHARAN ROUT
|
()
|
|
72
|
Garadapur
|
OR-18-009-012-001/15254
(Palasudha)
|
2418009000NRG23310520220112885
|
31/05/2022
|
Ballav Charan Rout
|
2418009WL0004060
|
Ballav Charan Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900933
|
|
MR BALLAV CHARAN ROUT
|
()
|
|
73
|
Garadapur
|
OR-18-009-012-001/15255
(Palasudha)
|
2418009000NRG23310520220112888
|
31/05/2022
|
Kanak Prabha Swain
|
2418009WL0004060
|
Kanak Prabha Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900861
|
|
MRS KANAKA PRABHA SWAIN
|
()
|
|
74
|
Garadapur
|
OR-18-009-012-001/15255
(Palasudha)
|
2418009000NRG23310520220112889
|
31/05/2022
|
Prafulla Kumar Swain
|
2418009WL0004060
|
Prafulla Kumar Swain
|
00415
|
SBIN0008096
|
444
|
444
|
Processed
|
03/06/2022
|
|
1927900911
|
|
MR PRAFULLA KUMAR SWAIN
|
()
|
|
75
|
Garadapur
|
OR-18-009-012-001/15255
(Palasudha)
|
2418009000NRG23310520220112887
|
31/05/2022
|
Prafulla Kumar Swain
|
2418009WL0004060
|
Prafulla Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900910
|
|
MR PRAFULLA KUMAR SWAIN
|
()
|
|
76
|
Garadapur
|
OR-18-009-012-001/15264
(Palasudha)
|
2418009000NRG23310520220112891
|
31/05/2022
|
ALEKH MALIK
|
2418009WL0004060
|
ALEKH MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900858
|
|
MR ALEKHA MALLIK
|
()
|
|
77
|
Garadapur
|
OR-18-009-012-001/15264
(Palasudha)
|
2418009000NRG23310520220112955
|
31/05/2022
|
ALEKH MALIK
|
2418009WL0004061
|
ALEKH MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900859
|
|
MR ALEKHA MALLIK
|
()
|
|
78
|
Garadapur
|
OR-18-009-012-001/15264
(Palasudha)
|
2418009000NRG23310520220112954
|
31/05/2022
|
TUNI MALIK
|
2418009WL0004061
|
TUNI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900851
|
|
MRS TUNI MALIK
|
()
|
|
79
|
Garadapur
|
OR-18-009-012-001/15264
(Palasudha)
|
2418009000NRG23310520220112890
|
31/05/2022
|
TUNI MALIK
|
2418009WL0004060
|
TUNI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900850
|
|
MRS TUNI MALIK
|
()
|
|
80
|
Garadapur
|
OR-18-009-012-001/15265
(Palasudha)
|
2418009000NRG23310520220112959
|
31/05/2022
|
Bichitra Mallik
|
2418009WL0004061
|
Bichitra Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900963
|
|
MS BICHITRA MALLIK
|
()
|
|
81
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23310520220112960
|
31/05/2022
|
Anjali Malik
|
2418009WL0004061
|
Anjali Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900846
|
|
MRS ANJALI MALIK
|
()
|
|
82
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23310520220112895
|
31/05/2022
|
Anjali Malik
|
2418009WL0004060
|
Anjali Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900845
|
|
MRS ANJALI MALIK
|
()
|
|
83
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23310520220112896
|
31/05/2022
|
Golekh Malik
|
2418009WL0004060
|
Golekh Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900908
|
|
MR GOLEKHA MALLICK
|
()
|
|
84
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23310520220112961
|
31/05/2022
|
Golekh Malik
|
2418009WL0004061
|
Golekh Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900909
|
|
MR GOLEKHA MALLICK
|
()
|
|
85
|
Garadapur
|
OR-18-009-012-001/15267
(Palasudha)
|
2418009000NRG23310520220112962
|
31/05/2022
|
Sumitra Mallik
|
2418009WL0004061
|
Sumitra Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900983
|
|
MRS SUMITRA MALLIK
|
()
|
|
86
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23310520220112898
|
31/05/2022
|
Urmila Biswal
|
2418009WL0004060
|
Urmila Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900871
|
|
MRS URMILA BISWAL
|
()
|
|
87
|
Garadapur
|
OR-18-009-012-001/15273
(Palasudha)
|
2418009000NRG23310520220112900
|
31/05/2022
|
Urmila Biswal
|
2418009WL0004060
|
Urmila Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900870
|
|
MRS URMILA BISWAL
|
()
|
|
88
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23310520220112902
|
31/05/2022
|
ASHALATA BARIK
|
2418009WL0004060
|
ASHALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900888
|
|
MRS ASHALATA BARIK
|
()
|
|
89
|
Garadapur
|
OR-18-009-012-001/15274
(Palasudha)
|
2418009000NRG23310520220112904
|
31/05/2022
|
ASHALATA BARIK
|
2418009WL0004060
|
ASHALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900887
|
|
MRS ASHALATA BARIK
|
()
|
|
90
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23310520220112906
|
31/05/2022
|
Anjali Biswal
|
2418009WL0004060
|
Anjali Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900960
|
|
MISS ANJALI BISWAL
|
()
|
|
91
|
Garadapur
|
OR-18-009-012-001/15275
(Palasudha)
|
2418009000NRG23310520220112908
|
31/05/2022
|
Anjali Biswal
|
2418009WL0004060
|
Anjali Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900959
|
|
MISS ANJALI BISWAL
|
()
|
|
92
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23310520220112909
|
31/05/2022
|
Manguli Prasad Rout
|
2418009WL0004060
|
Manguli Prasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900975
|
|
MR MANGULI PRASAD ROUT
|
()
|
|
93
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23310520220112911
|
31/05/2022
|
Manguli Prasad Rout
|
2418009WL0004060
|
Manguli Prasad Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900976
|
|
MR MANGULI PRASAD ROUT
|
()
|
|
94
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23310520220112912
|
31/05/2022
|
Priyanka Jena
|
2418009WL0004060
|
Priyanka Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900952
|
|
MRS PRIYANKA JENA
|
()
|
|
95
|
Garadapur
|
OR-18-009-012-001/15277
(Palasudha)
|
2418009000NRG23310520220112910
|
31/05/2022
|
Priyanka Jena
|
2418009WL0004060
|
Priyanka Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900951
|
|
MRS PRIYANKA JENA
|
()
|
|
96
|
Garadapur
|
OR-18-009-012-001/15278
(Palasudha)
|
2418009000NRG23310520220112914
|
31/05/2022
|
Manjulata Barik
|
2418009WL0004060
|
Manjulata Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900874
|
|
MRS MANJULATA BARIK
|
()
|
|
97
|
Garadapur
|
OR-18-009-012-001/15278
(Palasudha)
|
2418009000NRG23310520220112913
|
31/05/2022
|
Sangram Kishor Barik
|
2418009WL0004060
|
Sangram Kishor Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900961
|
|
MR SANGRAM KISHOR BARIK
|
()
|
|
98
|
Garadapur
|
OR-18-009-012-001/15279
(Palasudha)
|
2418009000NRG23310520220112915
|
31/05/2022
|
Malati Swain
|
2418009WL0004060
|
Malati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900995
|
|
MR BAURI BANDHU SWAIN
|
()
|
|
99
|
Garadapur
|
OR-18-009-012-001/15279
(Palasudha)
|
2418009000NRG23310520220112917
|
31/05/2022
|
Malati Swain
|
2418009WL0004060
|
Malati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900994
|
|
MR BAURI BANDHU SWAIN
|
()
|
|
100
|
Garadapur
|
OR-18-009-012-001/15279
(Palasudha)
|
2418009000NRG23310520220112918
|
31/05/2022
|
NIRUPAMA SWAIN
|
2418009WL0004060
|
NIRUPAMA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900863
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
101
|
Garadapur
|
OR-18-009-012-001/15279
(Palasudha)
|
2418009000NRG23310520220112916
|
31/05/2022
|
NIRUPAMA SWAIN
|
2418009WL0004060
|
NIRUPAMA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900862
|
|
MRS NIRUPAMA SWAIN
|
()
|
|
102
|
Garadapur
|
OR-18-009-012-001/16108
(Palasudha)
|
2418009000NRG23310520220112919
|
31/05/2022
|
Kanak Manjari Jena
|
2418009WL0004060
|
Kanak Manjari Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900937
|
|
MRS KANAK MANJARI JENA
|
()
|
|
103
|
Garadapur
|
OR-18-009-012-001/16108
(Palasudha)
|
2418009000NRG23310520220112920
|
31/05/2022
|
Kanak Manjari Jena
|
2418009WL0004060
|
Kanak Manjari Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900936
|
|
MRS KANAK MANJARI JENA
|
()
|
|
104
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23310520220112923
|
31/05/2022
|
PRASANTA SWAIN
|
2418009WL0004060
|
PRASANTA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900954
|
|
MASTER PRASANT SWAIN
|
()
|
|
105
|
Garadapur
|
OR-18-009-012-001/26285
(Palasudha)
|
2418009000NRG23310520220112963
|
31/05/2022
|
PRASANTA SWAIN
|
2418009WL0004061
|
PRASANTA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900955
|
|
MASTER PRASANT SWAIN
|
()
|
|
106
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23310520220112925
|
31/05/2022
|
Menaka Biswal
|
2418009WL0004060
|
Menaka Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900987
|
|
MRS MENAKA BISWAL
|
()
|
|
107
|
Garadapur
|
OR-18-009-012-001/26319
(Palasudha)
|
2418009000NRG23310520220112927
|
31/05/2022
|
Menaka Biswal
|
2418009WL0004060
|
Menaka Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900986
|
|
MRS MENAKA BISWAL
|
()
|
|
108
|
Garadapur
|
OR-18-009-012-001/26349
(Palasudha)
|
2418009000NRG23310520220112928
|
31/05/2022
|
CHAITANYADEB SWAIN
|
2418009WL0004060
|
CHAITANYADEB SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900904
|
|
MR CHAITANYA DEV SWAIN
|
()
|
|
109
|
Garadapur
|
OR-18-009-012-001/26349
(Palasudha)
|
2418009000NRG23310520220112929
|
31/05/2022
|
CHAITANYADEB SWAIN
|
2418009WL0004060
|
CHAITANYADEB SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900905
|
|
MR CHAITANYA DEV SWAIN
|
()
|
|
110
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23310520220112931
|
31/05/2022
|
KANCHANABALA SWAIN
|
2418009WL0004060
|
KANCHANABALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900906
|
|
MR SWAIN DIBAKAR
|
()
|
|
111
|
Garadapur
|
OR-18-009-012-001/26350
(Palasudha)
|
2418009000NRG23310520220112933
|
31/05/2022
|
KANCHANABALA SWAIN
|
2418009WL0004060
|
KANCHANABALA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900907
|
|
MR SWAIN DIBAKAR
|
()
|
|
112
|
Garadapur
|
OR-18-009-012-001/26352
(Palasudha)
|
2418009000NRG23310520220112934
|
31/05/2022
|
RANU JENA
|
2418009WL0004060
|
RANU JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900972
|
|
MRS RANU JENA
|
()
|
|
113
|
Garadapur
|
OR-18-009-012-001/26352
(Palasudha)
|
2418009000NRG23310520220112964
|
31/05/2022
|
RANU JENA
|
2418009WL0004061
|
RANU JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900973
|
|
MRS RANU JENA
|
()
|
|
114
|
Garadapur
|
OR-18-009-012-001/26353
(Palasudha)
|
2418009000NRG23310520220112965
|
31/05/2022
|
PUSPALATA BARIK
|
2418009WL0004061
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900873
|
|
MR PUSPALATA BARIK
|
()
|
|
115
|
Garadapur
|
OR-18-009-012-001/26353
(Palasudha)
|
2418009000NRG23310520220112935
|
31/05/2022
|
PUSPALATA BARIK
|
2418009WL0004060
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900872
|
|
MR PUSPALATA BARIK
|
()
|
|
116
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23310520220112937
|
31/05/2022
|
ANIRUDHA BARIK
|
2418009WL0004060
|
ANIRUDHA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900843
|
|
MR ANIRUDHA BARIK
|
()
|
|
117
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23310520220112967
|
31/05/2022
|
ANIRUDHA BARIK
|
2418009WL0004061
|
ANIRUDHA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901013
|
|
MR ANIRUDHA BARIK
|
()
|
|
118
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23310520220112966
|
31/05/2022
|
URMILA BARIK
|
2418009WL0004061
|
URMILA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900984
|
|
MRS URMILA BARIK
|
()
|
|
119
|
Garadapur
|
OR-18-009-012-001/26354
(Palasudha)
|
2418009000NRG23310520220112936
|
31/05/2022
|
URMILA BARIK
|
2418009WL0004060
|
URMILA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900985
|
|
MRS URMILA BARIK
|
()
|
|
120
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23310520220112938
|
31/05/2022
|
RUKMANI JENA
|
2418009WL0004060
|
RUKMANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901003
|
|
MRS RUKMANIBALA JENA
|
()
|
|
121
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23310520220112968
|
31/05/2022
|
RUKMANI JENA
|
2418009WL0004061
|
RUKMANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901004
|
|
MRS RUKMANIBALA JENA
|
()
|
|
122
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23310520220112969
|
31/05/2022
|
SANDHYARANI JENA
|
2418009WL0004061
|
SANDHYARANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900978
|
|
MRS SANDHYARANI JENA
|
()
|
|
123
|
Garadapur
|
OR-18-009-012-001/26355
(Palasudha)
|
2418009000NRG23310520220112939
|
31/05/2022
|
SANDHYARANI JENA
|
2418009WL0004060
|
SANDHYARANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900977
|
|
MRS SANDHYARANI JENA
|
()
|
|
124
|
Garadapur
|
OR-18-009-012-001/26356
(Palasudha)
|
2418009000NRG23310520220112940
|
31/05/2022
|
KAJAL ROUT
|
2418009WL0004060
|
KAJAL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900922
|
|
MRS KAJAL ROUT
|
()
|
|
125
|
Garadapur
|
OR-18-009-012-001/26356
(Palasudha)
|
2418009000NRG23310520220112970
|
31/05/2022
|
KAJAL ROUT
|
2418009WL0004061
|
KAJAL ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900923
|
|
MRS KAJAL ROUT
|
()
|
|
126
|
Garadapur
|
OR-18-009-012-001/26357
(Palasudha)
|
2418009000NRG23310520220112971
|
31/05/2022
|
MINATI SWAIN
|
2418009WL0004061
|
MINATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900948
|
|
MRS MINATI SWAIN
|
()
|
|
127
|
Garadapur
|
OR-18-009-012-001/26357
(Palasudha)
|
2418009000NRG23310520220112941
|
31/05/2022
|
MINATI SWAIN
|
2418009WL0004060
|
MINATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900949
|
|
MRS MINATI SWAIN
|
()
|
|
128
|
Garadapur
|
OR-18-009-012-001/26358
(Palasudha)
|
2418009000NRG23310520220112942
|
31/05/2022
|
AMITA JENA
|
2418009WL0004060
|
AMITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900965
|
|
MRS AMITA JENA
|
()
|
|
129
|
Garadapur
|
OR-18-009-012-001/26358
(Palasudha)
|
2418009000NRG23310520220112972
|
31/05/2022
|
AMITA JENA
|
2418009WL0004061
|
AMITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900966
|
|
MRS AMITA JENA
|
()
|
|
130
|
Garadapur
|
OR-18-009-012-001/26359
(Palasudha)
|
2418009000NRG23310520220112973
|
31/05/2022
|
SUJATA ROUT
|
2418009WL0004061
|
SUJATA ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900867
|
|
MR SUJATA ROUT
|
()
|
|
131
|
Garadapur
|
OR-18-009-012-001/26359
(Palasudha)
|
2418009000NRG23310520220112943
|
31/05/2022
|
SUJATA ROUT
|
2418009WL0004060
|
SUJATA ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900866
|
|
MR SUJATA ROUT
|
()
|
|
132
|
Garadapur
|
OR-18-009-012-001/26360
(Palasudha)
|
2418009000NRG23310520220112944
|
31/05/2022
|
BHAGYABATI SWAIN
|
2418009WL0004060
|
BHAGYABATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900880
|
|
MRS BHAGYABATI SWAIN
|
()
|
|
133
|
Garadapur
|
OR-18-009-012-001/26360
(Palasudha)
|
2418009000NRG23310520220112974
|
31/05/2022
|
BHAGYABATI SWAIN
|
2418009WL0004061
|
BHAGYABATI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900879
|
|
MRS BHAGYABATI SWAIN
|
()
|
|
134
|
Garadapur
|
OR-18-009-012-002/26293
(Palasudha)
|
2418009000NRG23310520220113038
|
31/05/2022
|
Jina Malik
|
2418009WL0004064
|
Jina Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900991
|
|
MRS JINA MALLIK
|
()
|
|
135
|
Garadapur
|
OR-18-009-012-002/26327
(Palasudha)
|
2418009000NRG23310520220113040
|
31/05/2022
|
MANASI MALIK
|
2418009WL0004064
|
MANASI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901007
|
|
MRS MANASI MALLIK
|
()
|
|
136
|
Garadapur
|
OR-18-009-012-002/26328
(Palasudha)
|
2418009000NRG23310520220113041
|
31/05/2022
|
Ganesh Kumar Mallik
|
2418009WL0004064
|
Ganesh Kumar Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900930
|
|
MR GANESH KUMAR MALLIK
|
()
|
|
137
|
Garadapur
|
OR-18-009-012-002/26328
(Palasudha)
|
2418009000NRG23310520220113042
|
31/05/2022
|
SOVARANI MALLICK
|
2418009WL0004064
|
SOVARANI MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901011
|
|
MRS SOBHARANI MALLIK
|
()
|
|
138
|
Garadapur
|
OR-18-009-012-002/26368
(Palasudha)
|
2418009000NRG23310520220113044
|
31/05/2022
|
GOPAL CHANDRA MALIK
|
2418009WL0004064
|
GOPAL CHANDRA MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900967
|
|
MR GOPAL CHANDRA MALIK
|
()
|
|
139
|
Garadapur
|
OR-18-009-012-002/26368
(Palasudha)
|
2418009000NRG23310520220113043
|
31/05/2022
|
MILI MALIK
|
2418009WL0004064
|
MILI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900869
|
|
MR MILI MALIK
|
()
|
|
140
|
Garadapur
|
OR-18-009-012-002/26369
(Palasudha)
|
2418009000NRG23310520220113046
|
31/05/2022
|
AKASH KUMAR MALLIK
|
2418009WL0004064
|
AKASH KUMAR MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900992
|
|
MR AKASH KUMAR MALIK
|
()
|
|
141
|
Garadapur
|
OR-18-009-012-002/26369
(Palasudha)
|
2418009000NRG23310520220113045
|
31/05/2022
|
SUPRAVA MALLIK
|
2418009WL0004064
|
SUPRAVA MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901008
|
|
MRS SUPRAVA MALLIK
|
()
|
|
142
|
Garadapur
|
OR-18-009-012-002/26370
(Palasudha)
|
2418009000NRG23310520220113048
|
31/05/2022
|
DIPAK MALLIK
|
2418009WL0004064
|
DIPAK MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900990
|
|
MR DIPAK MALLICK
|
()
|
|
143
|
Garadapur
|
OR-18-009-012-002/26370
(Palasudha)
|
2418009000NRG23310520220113047
|
31/05/2022
|
MANAAKA MALLIK
|
2418009WL0004064
|
MANAAKA MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900924
|
|
MRS MENAKA MALLICK
|
()
|
|
144
|
Garadapur
|
OR-18-009-012-002/26371
(Palasudha)
|
2418009000NRG23310520220113049
|
31/05/2022
|
MANAS MALLICK
|
2418009WL0004064
|
MANAS MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900875
|
|
MR MANAS MALLICK
|
()
|
|
145
|
Garadapur
|
OR-18-009-012-002/26372
(Palasudha)
|
2418009000NRG23310520220113050
|
31/05/2022
|
SANTOSH KUMAR MALLIK
|
2418009WL0004064
|
SANTOSH KUMAR MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900876
|
|
MR SANTOSH KUMAR MALLIK
|
()
|
|
146
|
Garadapur
|
OR-18-009-012-002/26373
(Palasudha)
|
2418009000NRG23310520220113051
|
31/05/2022
|
BHANUPRIYA MALLICK
|
2418009WL0004064
|
BHANUPRIYA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900958
|
|
MISS BHANUPRIYA MALLIK
|
()
|
|
147
|
Garadapur
|
OR-18-009-012-002/263771
(Palasudha)
|
2418009000NRG23310520220113052
|
31/05/2022
|
SASMITA MALLICK
|
2418009WL0004064
|
SASMITA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900944
|
|
MRS SASMITA MALLIK
|
()
|
|
148
|
Garadapur
|
OR-18-009-012-003/15685
(Palasudha)
|
2418009000NRG23310520220113023
|
31/05/2022
|
Usharani Swain
|
2418009WL0004063
|
Usharani Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900939
|
|
MRS USHARANI SWAIN
|
()
|
|
149
|
Garadapur
|
OR-18-009-012-003/15706
(Palasudha)
|
2418009000NRG23310520220113025
|
31/05/2022
|
Saurav Kumar Sahoo
|
2418009WL0004063
|
Saurav Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900993
|
|
MR SAURAV KUMAR SAHOO
|
()
|
|
150
|
Garadapur
|
OR-18-009-012-003/15720
(Palasudha)
|
2418009000NRG23310520220113026
|
31/05/2022
|
Sudhakar Swain
|
2418009WL0004063
|
Sudhakar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900996
|
|
SUDHAKAR SWAIN RANJU SWAIN
|
()
|
|
151
|
Garadapur
|
OR-18-009-012-003/26340
(Palasudha)
|
2418009000NRG23310520220113029
|
31/05/2022
|
Ranjan Kumar Swain
|
2418009WL0004063
|
Ranjan Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900981
|
|
MR RANJAN KUMAR SWAIN
|
()
|
|
152
|
Garadapur
|
OR-18-009-012-004/15533
(Palasudha)
|
2418009000NRG23310520220113030
|
31/05/2022
|
Madhusmita Rout
|
2418009WL0004063
|
Madhusmita Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900849
|
|
MISS MADHUSMITA ROUT
|
()
|
|
153
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23310520220112979
|
31/05/2022
|
MANOJ KUMAR JENA
|
2418009WL0004062
|
MANOJ KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901005
|
|
MR MANOJ KUMAR JENA
|
()
|
|
154
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23310520220112978
|
31/05/2022
|
Minati Jena
|
2418009WL0004062
|
Minati Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900953
|
|
MRS MINATI JENA
|
()
|
|
155
|
Garadapur
|
OR-18-009-012-004/26268
(Palasudha)
|
2418009000NRG23310520220112977
|
31/05/2022
|
Pratap Kumar Jena
|
2418009WL0004062
|
Pratap Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900921
|
|
MR PRATAP KUMAR JENA
|
()
|
|
156
|
Garadapur
|
OR-18-009-012-004/26277
(Palasudha)
|
2418009000NRG23310520220112980
|
31/05/2022
|
SANTOSH KUMAR JENA
|
2418009WL0004062
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900890
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
157
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23310520220112982
|
31/05/2022
|
DEBASMITA PATTNAYAK
|
2418009WL0004062
|
DEBASMITA PATTNAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900979
|
|
MRS DEBASMITA PATTNAYAK
|
()
|
|
158
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23310520220112983
|
31/05/2022
|
DEEPALI PATTNAYAK
|
2418009WL0004062
|
DEEPALI PATTNAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900844
|
|
MS DEEPALI PATTNAYAK
|
()
|
|
159
|
Garadapur
|
OR-18-009-012-006/15287
(Palasudha)
|
2418009000NRG23310520220112981
|
31/05/2022
|
SARADA PRASAD PATTANAYAK
|
2418009WL0004062
|
SARADA PRASAD PATTANAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900919
|
|
MR PATTANIAK PRASAD SARADA
|
()
|
|
160
|
Garadapur
|
OR-18-009-012-006/15321
(Palasudha)
|
2418009000NRG23310520220113035
|
31/05/2022
|
Girish Chandra Khuntia
|
2418009WL0004063
|
Girish Chandra Khuntia
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900857
|
|
MR GIRISH CHANDRA KHUNTIA
|
()
|
|
161
|
Garadapur
|
OR-18-009-012-006/15364
(Palasudha)
|
2418009000NRG23310520220112985
|
31/05/2022
|
Harihara Jena
|
2418009WL0004062
|
Harihara Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900920
|
|
JENA SUPRAVA
|
()
|
|
162
|
Garadapur
|
OR-18-009-012-006/15368
(Palasudha)
|
2418009000NRG23310520220112986
|
31/05/2022
|
CHINMAYEE SUTAR
|
2418009WL0004062
|
CHINMAYEE SUTAR
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900865
|
|
MRS CHINMAYEE SUTAR
|
()
|
|
163
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23310520220112987
|
31/05/2022
|
Abanti Jena
|
2418009WL0004062
|
Abanti Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900971
|
|
MRS ABANTI JENA
|
()
|
|
164
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23310520220112988
|
31/05/2022
|
Prafulla Jena
|
2418009WL0004062
|
Prafulla Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900931
|
|
MR PRAFULA KUMAR JENA
|
()
|
|
165
|
Garadapur
|
OR-18-009-012-006/15369
(Palasudha)
|
2418009000NRG23310520220112989
|
31/05/2022
|
Saroj Kumar Jena
|
2418009WL0004062
|
Saroj Kumar Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900980
|
|
MR SAROJ KUMAR JENA
|
()
|
|
166
|
Garadapur
|
OR-18-009-012-006/15376
(Palasudha)
|
2418009000NRG23310520220113055
|
31/05/2022
|
MALAY RANJAN SWAIN
|
2418009WL0004064
|
MALAY RANJAN SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900962
|
|
MR MALAY RANJAN SWAIN
|
()
|
|
167
|
Garadapur
|
OR-18-009-012-006/15379
(Palasudha)
|
2418009000NRG23310520220112992
|
31/05/2022
|
RAKESH KUMAR JENA
|
2418009WL0004062
|
RAKESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900928
|
|
MR RAKESH KUMAR JENA
|
()
|
|
168
|
Garadapur
|
OR-18-009-012-006/26261
(Palasudha)
|
2418009000NRG23310520220112994
|
31/05/2022
|
SABITRI JENA
|
2418009WL0004062
|
SABITRI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900964
|
|
MRS SABITRI JENA
|
()
|
|
169
|
Garadapur
|
OR-18-009-012-006/26272
(Palasudha)
|
2418009000NRG23310520220112996
|
31/05/2022
|
JHARANA JENA
|
2418009WL0004062
|
JHARANA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900868
|
|
MRS JHARANA JENA
|
()
|
|
170
|
Garadapur
|
OR-18-009-012-006/26272
(Palasudha)
|
2418009000NRG23310520220112995
|
31/05/2022
|
Kailash Chandra Jena
|
2418009WL0004062
|
Kailash Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900938
|
|
MRS KHIRA JENA
|
()
|
|
171
|
Garadapur
|
OR-18-009-012-006/26355
(Palasudha)
|
2418009000NRG23310520220113006
|
31/05/2022
|
HITESH KUMAR JENA
|
2418009WL0004062
|
HITESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900934
|
|
MR HITESH KUMAR JENA
|
()
|
|
172
|
Garadapur
|
OR-18-009-012-006/26355
(Palasudha)
|
2418009000NRG23310520220113005
|
31/05/2022
|
PRAVABATI JENA
|
2418009WL0004062
|
PRAVABATI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901006
|
|
MRS PRABHABATI JENA
|
()
|
|
173
|
Garadapur
|
OR-18-009-012-006/26356
(Palasudha)
|
2418009000NRG23310520220113008
|
31/05/2022
|
PRITESH KUMAR JENA
|
2418009WL0004062
|
PRITESH KUMAR JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900943
|
|
MR PRITESH KUMAR JENA
|
()
|
|
174
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23310520220113011
|
31/05/2022
|
ABHAYA KUMAR DAS
|
2418009WL0004062
|
ABHAYA KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900889
|
|
MR ABHAYA KUMAR DAS
|
()
|
|
175
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23310520220113010
|
31/05/2022
|
AJAYA KUMAR DAS
|
2418009WL0004062
|
AJAYA KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900925
|
|
MR AJAYA KUMAR DAS
|
()
|
|
176
|
Garadapur
|
OR-18-009-012-006/26357
(Palasudha)
|
2418009000NRG23310520220113009
|
31/05/2022
|
BIDULATA DAS
|
2418009WL0004062
|
BIDULATA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900864
|
|
MRS BIDULATA DAS
|
()
|
|
177
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23310520220113013
|
31/05/2022
|
JYOTISH RANJAN JENA
|
2418009WL0004062
|
JYOTISH RANJAN JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900974
|
|
MR JYOTISH RANJAN JENA
|
()
|
|
178
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23310520220113015
|
31/05/2022
|
PRITISH CHANDRA JENA
|
2418009WL0004062
|
PRITISH CHANDRA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900950
|
|
MR PRITISH CHANDRA JENA
|
()
|
|
179
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23310520220113016
|
31/05/2022
|
SAGARIKA JENA
|
2418009WL0004062
|
SAGARIKA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927901012
|
|
MS SAGARIKA JENA
|
()
|
|
180
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23310520220113014
|
31/05/2022
|
SUSHREE SANGITA JENA
|
2418009WL0004062
|
SUSHREE SANGITA JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900891
|
|
MRS SUSHREE SANGITA JENA
|
()
|
|
181
|
Garadapur
|
OR-18-009-012-006/26358
(Palasudha)
|
2418009000NRG23310520220113012
|
31/05/2022
|
USHARANI JENA
|
2418009WL0004062
|
USHARANI JENA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900854
|
|
MRS USARANI JENA
|
()
|
|
182
|
Garadapur
|
OR-18-009-012-006/26359
(Palasudha)
|
2418009000NRG23310520220113018
|
31/05/2022
|
BIJAY KUMAR DAS
|
2418009WL0004062
|
BIJAY KUMAR DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900982
|
|
MR BIJAYA KUMAR DAS
|
()
|
|
183
|
Garadapur
|
OR-18-009-012-006/26359
(Palasudha)
|
2418009000NRG23310520220113017
|
31/05/2022
|
LIPIKA DAS
|
2418009WL0004062
|
LIPIKA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900947
|
|
MRS LIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208014
|
208014
|
|
|
|
|
|
|
|
|
184
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112856
|
31/05/2022
|
Deepak Kumar Swain
|
2418009WL0004060
|
Deepak Kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900893
|
|
MR DEEPAK KUAMR SWAIN
|
()
|
|
185
|
Garadapur
|
OR-18-009-012-001/15243
(Palasudha)
|
2418009000NRG23310520220112859
|
31/05/2022
|
Deepak Kumar Swain
|
2418009WL0004060
|
Deepak Kumar Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900892
|
|
MR DEEPAK KUAMR SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
186
|
Garadapur
|
OR-18-009-012-006/26354
(Palasudha)
|
2418009000NRG23310520220113003
|
31/05/2022
|
TANMAYA SUTAR
|
2418009WL0004062
|
TANMAYA SUTAR
|
00554
|
KKBK0000493
|
1332
|
1332
|
Processed
|
03/06/2022
|
|
1927900903
|
|
TANMAYASUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246642
|
246642
|
|
|
|
|
|
|
|