|
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-18-009-004-001/26433883
(Bedari)
|
2418009004NRG23130620220186908
|
13/06/2022
|
Goplap Jena
|
2418009004WL0006078
|
Goplap Jena
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627680
|
|
GoplapJena
|
()
|
|
2
|
Garadapur
|
OR-18-009-004-001/26433883
(Bedari)
|
2418009004NRG23130620220186907
|
13/06/2022
|
Jena Jena
|
2418009004WL0006078
|
Jena Jena
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627677
|
|
JenaJena
|
()
|
|
3
|
Garadapur
|
OR-18-009-004-001/26433907
(Bedari)
|
2418009004NRG23130620220186437
|
13/06/2022
|
Sasmita Das
|
2418009004WL0006068
|
Sasmita Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627690
|
|
SasmitaDas
|
()
|
|
4
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23130620220186443
|
13/06/2022
|
Niranjan Mohanty
|
2418009004WL0006068
|
Niranjan Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627660
|
|
NiranjanMohanty
|
()
|
|
5
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23130620220186445
|
13/06/2022
|
Sabita Mohanty
|
2418009004WL0006068
|
Sabita Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627673
|
|
SabitaMohanty
|
()
|
|
6
|
Garadapur
|
OR-18-009-004-001/26433955
(Bedari)
|
2418009004NRG23130620220186444
|
13/06/2022
|
Sagar Mohanty
|
2418009004WL0006068
|
Sagar Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627678
|
|
SagarMohanty
|
()
|
|
7
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23130620220186448
|
13/06/2022
|
Palas Sahoo
|
2418009004WL0006068
|
Palas Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627688
|
|
PalasSahoo
|
()
|
|
8
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23130620220186856
|
13/06/2022
|
Umesh Sahoo
|
2418009004WL0006076
|
Umesh Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627670
|
|
UmeshSahoo
|
()
|
|
9
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23130620220186859
|
13/06/2022
|
Pratima Sahoo
|
2418009004WL0006076
|
Pratima Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627692
|
|
PratimaSahoo
|
()
|
|
10
|
Garadapur
|
OR-18-009-004-001/26433959
(Bedari)
|
2418009004NRG23130620220186858
|
13/06/2022
|
Sachitra Sahoo
|
2418009004WL0006076
|
Sachitra Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627666
|
|
SachitraSahoo
|
()
|
|
11
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23130620220186860
|
13/06/2022
|
Ashok Sahoo
|
2418009004WL0006076
|
Ashok Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627669
|
|
AshokSahoo
|
()
|
|
12
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23130620220186865
|
13/06/2022
|
Bikram Sahoo
|
2418009004WL0006076
|
Bikram Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627682
|
|
BikramSahoo
|
()
|
|
13
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23130620220186869
|
13/06/2022
|
Ranubala Sahoo
|
2418009004WL0006076
|
Ranubala Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627693
|
|
RanubalaSahoo
|
()
|
|
14
|
Garadapur
|
OR-18-009-004-001/7493
(Bedari)
|
2418009004NRG23130620220186450
|
13/06/2022
|
BHIKARI CHARAN MOHANTY
|
2418009004WL0006068
|
BHIKARI CHARAN MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627668
|
|
BHIKARICHARANMOHANTY
|
()
|
|
15
|
Garadapur
|
OR-18-009-004-001/7493
(Bedari)
|
2418009004NRG23130620220186451
|
13/06/2022
|
DEBASMITA MOHANTY
|
2418009004WL0006068
|
DEBASMITA MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627676
|
|
DEBASMITAMOHANTY
|
()
|
|
16
|
Garadapur
|
OR-18-009-004-001/7688
(Bedari)
|
2418009004NRG23130620220186453
|
13/06/2022
|
KANAKALATA SAHOO
|
2418009004WL0006068
|
KANAKALATA SAHOO
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627675
|
|
KANAKALATASAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-004-001/7688
(Bedari)
|
2418009004NRG23130620220186452
|
13/06/2022
|
Saroj Sahoo
|
2418009004WL0006068
|
Saroj Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627671
|
|
SarojSahoo
|
()
|
|
18
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23130620220186872
|
13/06/2022
|
Sasmita Bhuyan
|
2418009004WL0006076
|
Sasmita Bhuyan
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627659
|
|
SasmitaBhuyan
|
()
|
|
19
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23130620220186877
|
13/06/2022
|
Bhagabata Mohanty
|
2418009004WL0006076
|
Bhagabata Mohanty
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627663
|
|
BhagabataMohanty
|
()
|
|
20
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23130620220186880
|
13/06/2022
|
Minati Sahoo
|
2418009004WL0006076
|
Minati Sahoo
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627672
|
|
MinatiSahoo
|
()
|
|
21
|
Garadapur
|
OR-18-009-004-001/7855
(Bedari)
|
2418009004NRG23130620220186914
|
13/06/2022
|
MANJULATA OJHA
|
2418009004WL0006078
|
MANJULATA OJHA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627665
|
|
MANJULATAOJHA
|
()
|
|
22
|
Garadapur
|
OR-18-009-004-003/2643380
(Bedari)
|
2418009004NRG23130620220187021
|
13/06/2022
|
SASMITA JATI
|
2418009004WL0006081
|
SASMITA JATI
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627679
|
|
SASMITAJATI
|
()
|
|
23
|
Garadapur
|
OR-18-009-004-003/2643381
(Bedari)
|
2418009004NRG23130620220187022
|
13/06/2022
|
SANJUKTA DAS
|
2418009004WL0006081
|
SANJUKTA DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627691
|
|
SANJUKTADAS
|
()
|
|
24
|
Garadapur
|
OR-18-009-004-003/26433824
(Bedari)
|
2418009004NRG23130620220187024
|
13/06/2022
|
MINATI DAS
|
2418009004WL0006081
|
MINATI DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627686
|
|
MINATIDAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-004-003/26433827
(Bedari)
|
2418009004NRG23130620220187026
|
13/06/2022
|
PADMINI DAS
|
2418009004WL0006081
|
PADMINI DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627674
|
|
PADMINIDAS
|
()
|
|
26
|
Garadapur
|
OR-18-009-004-003/26433833
(Bedari)
|
2418009004NRG23130620220187027
|
13/06/2022
|
Koushalya Das
|
2418009004WL0006081
|
Koushalya Das
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627689
|
|
KoushalyaDas
|
()
|
|
27
|
Garadapur
|
OR-18-009-004-003/26433834
(Bedari)
|
2418009004NRG23130620220187028
|
13/06/2022
|
KANAKLATA DAS
|
2418009004WL0006081
|
KANAKLATA DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627681
|
|
KANAKLATADAS
|
()
|
|
28
|
Garadapur
|
OR-18-009-004-003/26433845
(Bedari)
|
2418009004NRG23130620220187031
|
13/06/2022
|
SABITRI MOHAPATRA
|
2418009004WL0006081
|
SABITRI MOHAPATRA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627664
|
|
SABITRIMOHAPATRA
|
()
|
|
29
|
Garadapur
|
OR-18-009-004-003/7131
(Bedari)
|
2418009004NRG23130620220186903
|
13/06/2022
|
Satyajit Barik
|
2418009004WL0006077
|
Satyajit Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627685
|
|
SatyajitBarik
|
()
|
|
30
|
Garadapur
|
OR-18-009-004-005/7498
(Bedari)
|
2418009004NRG23130620220186422
|
13/06/2022
|
Swornalata Mohapatra
|
2418009004WL0006067
|
Swornalata Mohapatra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627661
|
|
SwornalataMohapatra
|
()
|
|
31
|
Garadapur
|
OR-18-009-004-005/7514
(Bedari)
|
2418009004NRG23130620220186424
|
13/06/2022
|
MANJULATA DAS
|
2418009004WL0006067
|
MANJULATA DAS
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627687
|
|
MANJULATADAS
|
()
|
|
32
|
Garadapur
|
OR-18-009-004-005/7534
(Bedari)
|
2418009004NRG23130620220186425
|
13/06/2022
|
Rajkishor Mishra
|
2418009004WL0006067
|
Rajkishor Mishra
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627667
|
|
RajkishorMishra
|
()
|
|
33
|
Garadapur
|
OR-18-009-004-005/7610
(Bedari)
|
2418009004NRG23130620220186427
|
13/06/2022
|
RAMESH CHANDRA MOHAPATRA
|
2418009004WL0006067
|
RAMESH CHANDRA MOHAPATRA
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627683
|
|
RAMESHCHANDRAMOHAPATRA
|
()
|
|
34
|
Garadapur
|
OR-18-009-004-006/26311
(Bedari)
|
2418009004NRG23130620220187015
|
13/06/2022
|
Susanta Barik
|
2418009004WL0006080
|
Susanta Barik
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627684
|
|
SusantaBarik
|
()
|
|
35
|
Garadapur
|
OR-18-009-004-006/7267
(Bedari)
|
2418009004NRG23130620220186886
|
13/06/2022
|
SATYABHAMA MOHANTY
|
2418009004WL0006076
|
SATYABHAMA MOHANTY
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627662
|
|
SATYABHAMAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
36
|
Garadapur
|
OR-18-009-004-001/7757
(Bedari)
|
2418009004NRG23130620220186911
|
13/06/2022
|
Sanjay BEHERA
|
2418009004WL0006078
|
Sanjay BEHERA
|
00415
|
SBIN0008097
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627707
|
|
MR SANJAYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
37
|
Garadapur
|
OR-18-009-004-001/26433908
(Bedari)
|
2418009004NRG23130620220186438
|
13/06/2022
|
Rabindranath Sahoo
|
2418009004WL0006068
|
Rabindranath Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627708
|
|
MR RABINDRANATH SAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23130620220186439
|
13/06/2022
|
Prafula Kumar Das
|
2418009004WL0006068
|
Prafula Kumar Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627711
|
|
MR PRAPHUL DAS
|
()
|
|
39
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23130620220186441
|
13/06/2022
|
Sakti Subhra Sahoo
|
2418009004WL0006068
|
Sakti Subhra Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627710
|
|
MR SHAKTI SUBHRA SAHOO
|
()
|
|
40
|
Garadapur
|
OR-18-009-004-001/26433961
(Bedari)
|
2418009004NRG23130620220186862
|
13/06/2022
|
Sudhanshu Sahoo
|
2418009004WL0006076
|
Sudhanshu Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627712
|
|
MR SUDHANSU SAHOO
|
()
|
|
41
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23130620220186867
|
13/06/2022
|
Sulochana Mohanty
|
2418009004WL0006076
|
Sulochana Mohanty
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627713
|
|
MRS SULOCHANA MOHANTY
|
()
|
|
42
|
Garadapur
|
OR-18-009-004-003/264242
(Bedari)
|
2418009004NRG23130620220186891
|
13/06/2022
|
Dhruba Charan Sethy
|
2418009004WL0006077
|
Dhruba Charan Sethy
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627709
|
|
MR DHRUBACHARAN SETHI
|
()
|
|
43
|
Garadapur
|
OR-18-009-004-005/26433912
(Bedari)
|
2418009004NRG23130620220186414
|
13/06/2022
|
Meghana Das
|
2418009004WL0006067
|
Meghana Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627714
|
|
MRS MEGHANA DAS
|
()
|
|
44
|
Garadapur
|
OR-18-009-004-005/26433913
(Bedari)
|
2418009004NRG23130620220186415
|
13/06/2022
|
Gitanjali Das
|
2418009004WL0006067
|
Gitanjali Das
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627715
|
|
MRS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
45
|
Garadapur
|
OR-18-009-004-005/7372
(Bedari)
|
2418009004NRG23130620220186417
|
13/06/2022
|
Mamata Behera
|
2418009004WL0006067
|
Mamata Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627716
|
|
MRS MAMATA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
46
|
Garadapur
|
OR-18-009-004-005/264322
(Bedari)
|
2418009004NRG23130620220186413
|
13/06/2022
|
MAMATA DAS
|
2418009004WL0006067
|
MAMATA DAS
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627718
|
|
MRS MAMATA DAS
|
()
|
|
47
|
Garadapur
|
OR-18-009-004-005/7372
(Bedari)
|
2418009004NRG23130620220186416
|
13/06/2022
|
Rabindra Behera
|
2418009004WL0006067
|
Rabindra Behera
|
00415
|
SBIN0010125
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627717
|
|
MR RABINDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
Garadapur
|
OR-18-009-004-001/26433963
(Bedari)
|
2418009004NRG23130620220186866
|
13/06/2022
|
Ashok Mohanty
|
2418009004WL0006076
|
Ashok Mohanty
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627719
|
|
MR ASHOK KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23130620220186436
|
13/06/2022
|
Biswajit Barik
|
2418009004WL0006068
|
Biswajit Barik
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627733
|
|
MR BISWAJIT BARIK
|
()
|
|
50
|
Garadapur
|
OR-18-009-004-001/26433882
(Bedari)
|
2418009004NRG23130620220186906
|
13/06/2022
|
Amulya Nayak
|
2418009004WL0006078
|
Amulya Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627730
|
|
MR AMULY NAYAK
|
()
|
|
51
|
Garadapur
|
OR-18-009-004-001/26433882
(Bedari)
|
2418009004NRG23130620220186905
|
13/06/2022
|
Anjana Nayak
|
2418009004WL0006078
|
Anjana Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627731
|
|
MRS ANJANA NAYAK
|
()
|
|
52
|
Garadapur
|
OR-18-009-004-001/26433909
(Bedari)
|
2418009004NRG23130620220186440
|
13/06/2022
|
Madhusmita Rout
|
2418009004WL0006068
|
Madhusmita Rout
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627728
|
|
MR MADHUSMITA ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23130620220186447
|
13/06/2022
|
Sulochana Sahoo
|
2418009004WL0006068
|
Sulochana Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627729
|
|
MRS SULOCHANA SAHOO
|
()
|
|
54
|
Garadapur
|
OR-18-009-004-001/26433958
(Bedari)
|
2418009004NRG23130620220186857
|
13/06/2022
|
Binapani Sahoo
|
2418009004WL0006076
|
Binapani Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627727
|
|
MRS BINAPANI SAHOO
|
()
|
|
55
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23130620220186864
|
13/06/2022
|
Manorama Sahoo
|
2418009004WL0006076
|
Manorama Sahoo
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627732
|
|
MRS MANORAMASAHOO SAHOO
|
()
|
|
56
|
Garadapur
|
OR-18-009-004-001/7789
(Bedari)
|
2418009004NRG23130620220186878
|
13/06/2022
|
Ranjita Mohanty
|
2418009004WL0006076
|
Ranjita Mohanty
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627725
|
|
MRS RANJITA MOHANTY
|
()
|
|
57
|
Garadapur
|
OR-18-009-004-001/7821
(Bedari)
|
2418009004NRG23130620220187012
|
13/06/2022
|
Rashmi Ranjan Nayak
|
2418009004WL0006080
|
Rashmi Ranjan Nayak
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627721
|
|
MR RASHMI RANJAN NAYAK
|
()
|
|
58
|
Garadapur
|
OR-18-009-004-002/26433950
(Bedari)
|
2418009004NRG23130620220187014
|
13/06/2022
|
Lelin Kumar Senapati
|
2418009004WL0006080
|
Lelin Kumar Senapati
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627723
|
|
MR LELIN KUMAR SENAPATI
|
()
|
|
59
|
Garadapur
|
OR-18-009-004-003/26433822
(Bedari)
|
2418009004NRG23130620220187023
|
13/06/2022
|
Santosh Kumar Mahapatra
|
2418009004WL0006081
|
Santosh Kumar Mahapatra
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627722
|
|
MR SANTOSH KUMAR MOHAPATRA
|
()
|
|
60
|
Garadapur
|
OR-18-009-004-003/26433846
(Bedari)
|
2418009004NRG23130620220187032
|
13/06/2022
|
RANJAN KUMAR DAS
|
2418009004WL0006081
|
RANJAN KUMAR DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627720
|
|
MR RANJANKUMAR DAS
|
()
|
|
61
|
Garadapur
|
OR-18-009-004-003/26433847
(Bedari)
|
2418009004NRG23130620220187033
|
13/06/2022
|
DILLIP KUMAR DAS
|
2418009004WL0006081
|
DILLIP KUMAR DAS
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627726
|
|
MR DILLIPKUMAR DAS
|
()
|
|
62
|
Garadapur
|
OR-18-009-004-003/7046
(Bedari)
|
2418009004NRG23130620220186901
|
13/06/2022
|
Chakradhar Parida
|
2418009004WL0006077
|
Chakradhar Parida
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627724
|
|
MR CHAKRADHAR PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
63
|
Garadapur
|
OR-18-009-004-001/7777
(Bedari)
|
2418009004NRG23130620220186873
|
13/06/2022
|
Jay Prakash Bhuyan
|
2418009004WL0006076
|
Jay Prakash Bhuyan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627734
|
|
JAYAPRAKASH BHUYAIN
|
()
|
|
64
|
Garadapur
|
OR-18-009-004-001/7842
(Bedari)
|
2418009004NRG23130620220186879
|
13/06/2022
|
Manas Kumar Sahoo
|
2418009004WL0006076
|
Manas Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627735
|
|
MANAS KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
65
|
Garadapur
|
OR-18-009-004-001/26295
(Bedari)
|
2418009004NRG23130620220186429
|
13/06/2022
|
Manoj Ranjan Das
|
2418009004WL0006068
|
Manoj Ranjan Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627751
|
|
MANORANJAN DAS
|
()
|
|
66
|
Garadapur
|
OR-18-009-004-001/264270
(Bedari)
|
2418009004NRG23130620220186435
|
13/06/2022
|
Prashant Barik
|
2418009004WL0006068
|
Prashant Barik
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627748
|
|
PRASHANT BARIK
|
()
|
|
67
|
Garadapur
|
OR-18-009-004-001/26433870
(Bedari)
|
2418009004NRG23130620220186904
|
13/06/2022
|
Ranjita Sethy
|
2418009004WL0006078
|
Ranjita Sethy
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627750
|
|
RANJITA SETHY
|
()
|
|
68
|
Garadapur
|
OR-18-009-004-001/26433954
(Bedari)
|
2418009004NRG23130620220186442
|
13/06/2022
|
Kanchan Sahoo
|
2418009004WL0006068
|
Kanchan Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627747
|
|
KANCHANABALA SAHOO
|
()
|
|
69
|
Garadapur
|
OR-18-009-004-001/26433960
(Bedari)
|
2418009004NRG23130620220186861
|
13/06/2022
|
Shikha Sahoo
|
2418009004WL0006076
|
Shikha Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627746
|
|
SIKHA SAHOO
|
()
|
|
70
|
Garadapur
|
OR-18-009-004-001/26433962
(Bedari)
|
2418009004NRG23130620220186863
|
13/06/2022
|
Bichitra Sahoo
|
2418009004WL0006076
|
Bichitra Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627737
|
|
BICHITRA SAHOO
|
()
|
|
71
|
Garadapur
|
OR-18-009-004-001/26433964
(Bedari)
|
2418009004NRG23130620220186868
|
13/06/2022
|
Nrusingh Sahoo
|
2418009004WL0006076
|
Nrusingh Sahoo
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627743
|
|
NRUSINGH SAHOO
|
()
|
|
72
|
Garadapur
|
OR-18-009-004-002/264335
(Bedari)
|
2418009004NRG23130620220187013
|
13/06/2022
|
Lipika Jena
|
2418009004WL0006080
|
Lipika Jena
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627749
|
|
LIPIKA JENA
|
()
|
|
73
|
Garadapur
|
OR-18-009-004-003/264277
(Bedari)
|
2418009004NRG23130620220186893
|
13/06/2022
|
ANUPAMA BARIK
|
2418009004WL0006077
|
ANUPAMA BARIK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627741
|
|
ANUPAMA BARIK
|
()
|
|
74
|
Garadapur
|
OR-18-009-004-003/2643372
(Bedari)
|
2418009004NRG23130620220187020
|
13/06/2022
|
Reshma Das
|
2418009004WL0006081
|
Reshma Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627745
|
|
RESHMA DAS
|
()
|
|
75
|
Garadapur
|
OR-18-009-004-003/26433840
(Bedari)
|
2418009004NRG23130620220187029
|
13/06/2022
|
GYANA RANJAN BARIK
|
2418009004WL0006081
|
GYANA RANJAN BARIK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627738
|
|
GYANA RANJAN BARIK
|
()
|
|
76
|
Garadapur
|
OR-18-009-004-003/26433843
(Bedari)
|
2418009004NRG23130620220187030
|
13/06/2022
|
PRATIVA KHUNTIA
|
2418009004WL0006081
|
PRATIVA KHUNTIA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627744
|
|
PRATIVA KHUNTIA
|
()
|
|
77
|
Garadapur
|
OR-18-009-004-003/264345
(Bedari)
|
2418009004NRG23130620220187034
|
13/06/2022
|
MINATI NAYAK
|
2418009004WL0006081
|
MINATI NAYAK
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627740
|
|
MINATI NAYAK
|
()
|
|
78
|
Garadapur
|
OR-18-009-004-003/6867
(Bedari)
|
2418009004NRG23130620220187035
|
13/06/2022
|
BRAJAMOHAN PARIDA
|
2418009004WL0006081
|
BRAJAMOHAN PARIDA
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627742
|
|
BRAJAMOHAN PARIDA
|
()
|
|
79
|
Garadapur
|
OR-18-009-004-003/7033
(Bedari)
|
2418009004NRG23130620220186899
|
13/06/2022
|
Jyotisha Ch. Das
|
2418009004WL0006077
|
Jyotisha Ch. Das
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627736
|
|
JYOTISH CHANDRA DAS
|
()
|
|
80
|
Garadapur
|
OR-18-009-004-005/7610
(Bedari)
|
2418009004NRG23130620220186428
|
13/06/2022
|
Annapurna Mohapatra
|
2418009004WL0006067
|
Annapurna Mohapatra
|
00462
|
UCBA0001388
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627739
|
|
ANNAPURNA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
81
|
Garadapur
|
OR-18-009-004-001/264084
(Bedari)
|
2418009004NRG23130620220186432
|
13/06/2022
|
Sashi Behera
|
2418009004WL0006068
|
Sashi Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627696
|
|
SashiBehera
|
()
|
|
82
|
Garadapur
|
OR-18-009-004-001/264150
(Bedari)
|
2418009004NRG23130620220187011
|
13/06/2022
|
Namita Mishra
|
2418009004WL0006080
|
Namita Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627703
|
|
NamitaMishra
|
()
|
|
83
|
Garadapur
|
OR-18-009-004-001/26433956
(Bedari)
|
2418009004NRG23130620220186446
|
13/06/2022
|
Bijaya Kumar Sahoo
|
2418009004WL0006068
|
Bijaya Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627706
|
|
BijayaKumarSahoo
|
()
|
|
84
|
Garadapur
|
OR-18-009-004-001/26433957
(Bedari)
|
2418009004NRG23130620220186449
|
13/06/2022
|
Sumitra Sahoo
|
2418009004WL0006068
|
Sumitra Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627705
|
|
SumitraSahoo
|
()
|
|
85
|
Garadapur
|
OR-18-009-004-003/264101
(Bedari)
|
2418009004NRG23130620220186888
|
13/06/2022
|
Pitabas Das
|
2418009004WL0006077
|
Pitabas Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627695
|
|
PitabasDas
|
()
|
|
86
|
Garadapur
|
OR-18-009-004-003/26433825
(Bedari)
|
2418009004NRG23130620220187025
|
13/06/2022
|
Sailabala Das
|
2418009004WL0006081
|
Sailabala Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627702
|
|
SailabalaDas
|
()
|
|
87
|
Garadapur
|
OR-18-009-004-003/6867
(Bedari)
|
2418009004NRG23130620220187036
|
13/06/2022
|
SABITA PARIDA
|
2418009004WL0006081
|
SABITA PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627701
|
|
SABITAPARIDA
|
()
|
|
88
|
Garadapur
|
OR-18-009-004-005/264291
(Bedari)
|
2418009004NRG23130620220186410
|
13/06/2022
|
Jayanta Kumar Mohanty
|
2418009004WL0006067
|
Jayanta Kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627700
|
|
JayantaKumarMohanty
|
()
|
|
89
|
Garadapur
|
OR-18-009-004-005/264291
(Bedari)
|
2418009004NRG23130620220186411
|
13/06/2022
|
Sarojini Mohanty
|
2418009004WL0006067
|
Sarojini Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627704
|
|
SarojiniMohanty
|
()
|
|
90
|
Garadapur
|
OR-18-009-004-005/264322
(Bedari)
|
2418009004NRG23130620220186412
|
13/06/2022
|
MR NIRANJAN DAS
|
2418009004WL0006067
|
MR NIRANJAN DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627698
|
|
MRNIRANJANDAS
|
()
|
|
91
|
Garadapur
|
OR-18-009-004-005/7436
(Bedari)
|
2418009004NRG23130620220186418
|
13/06/2022
|
Ratnakar Das
|
2418009004WL0006067
|
Ratnakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627697
|
|
RatnakarDas
|
()
|
|
92
|
Garadapur
|
OR-18-009-004-005/7446
(Bedari)
|
2418009004NRG23130620220186420
|
13/06/2022
|
Sunakar Das
|
2418009004WL0006067
|
Sunakar Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627694
|
|
SunakarDas
|
()
|
|
93
|
Garadapur
|
OR-18-009-004-005/7534
(Bedari)
|
2418009004NRG23130620220186426
|
13/06/2022
|
Sandhyarani Mishra
|
2418009004WL0006067
|
Sandhyarani Mishra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2363627699
|
|
SandhyaraniMishra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|