|
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-18-009-005-005/263329
(Bhagabanpur)
|
2418009000NRG23200620220214903
|
20/06/2022
|
PRADIP LENKA
|
2418009WL0006882
|
PRADIP LENKA
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321433
|
|
PRADIPLENKA
|
()
|
|
2
|
Garadapur
|
OR-18-009-005-005/263378
(Bhagabanpur)
|
2418009000NRG23200620220214908
|
20/06/2022
|
Gagan Bihari Nayak
|
2418009WL0006882
|
Gagan Bihari Nayak
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321437
|
|
GaganBihariNayak
|
()
|
|
3
|
Garadapur
|
OR-18-009-005-005/263454
(Bhagabanpur)
|
2418009000NRG23200620220214911
|
20/06/2022
|
RabindraKumarBal
|
2418009WL0006882
|
RabindraKumarBal
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321435
|
|
RabindraKumarBal
|
()
|
|
4
|
Garadapur
|
OR-18-009-005-005/263510
(Bhagabanpur)
|
2418009000NRG23200620220214913
|
20/06/2022
|
SANTOSH MALIK
|
2418009WL0006882
|
SANTOSH MALIK
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321436
|
|
SANTOSHMALIK
|
()
|
|
5
|
Garadapur
|
OR-18-009-005-007/263265
(Bhagabanpur)
|
2418009000NRG23200620220214986
|
20/06/2022
|
Samir kumar Nayak
|
2418009WL0006885
|
Samir kumar Nayak
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321434
|
|
SamirkumarNayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-005-004/5602
(Bhagabanpur)
|
2418009000NRG23200620220214958
|
20/06/2022
|
Shiba Prasad Rout
|
2418009WL0006884
|
Shiba Prasad Rout
|
00176
|
IDIB000H052
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459321438
|
|
ShibaPrasadRout
|
()
|
|
7
|
Garadapur
|
OR-18-009-005-004/5686
(Bhagabanpur)
|
2418009000NRG23200620220214972
|
20/06/2022
|
Gourimayee Das
|
2418009WL0006884
|
Gourimayee Das
|
00176
|
IDIB000H052
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459321441
|
|
GourimayeeDas
|
()
|
|
8
|
Garadapur
|
OR-18-009-005-005/263453
(Bhagabanpur)
|
2418009000NRG23200620220214910
|
20/06/2022
|
RuturaniBal
|
2418009WL0006882
|
RuturaniBal
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321439
|
|
RuturaniBal
|
()
|
|
9
|
Garadapur
|
OR-18-009-005-005/263626
(Bhagabanpur)
|
2418009000NRG23200620220214916
|
20/06/2022
|
ASHOKA KUMAR SWAIN
|
2418009WL0006882
|
ASHOKA KUMAR SWAIN
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321440
|
|
ASHOKAKUMARSWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
10
|
Garadapur
|
OR-18-009-005-002/5413
(Bhagabanpur)
|
2418009000NRG23200620220215115
|
20/06/2022
|
GolakhaBihariMallick
|
2418009WL0006888
|
GolakhaBihariMallick
|
00354
|
PUNB0766700
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321442
|
|
GolakhaBihariMallick
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-005-002/263182
(Bhagabanpur)
|
2418009000NRG23200620220215082
|
20/06/2022
|
AJAYA KUMAR RAY
|
2418009WL0006888
|
AJAYA KUMAR RAY
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321511
|
|
MR AJAYAKUMAR RAY
|
()
|
|
12
|
Garadapur
|
OR-18-009-005-002/263189
(Bhagabanpur)
|
2418009000NRG23200620220215083
|
20/06/2022
|
Hemanta Kumar Swain
|
2418009WL0006888
|
Hemanta Kumar Swain
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321454
|
|
MR HEMANTA KUMAR SWAIN
|
()
|
|
13
|
Garadapur
|
OR-18-009-005-002/263239
(Bhagabanpur)
|
2418009000NRG23200620220215085
|
20/06/2022
|
KabitaParida
|
2418009WL0006888
|
KabitaParida
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321456
|
|
MRS KABITA PARIDA
|
()
|
|
14
|
Garadapur
|
OR-18-009-005-002/263240
(Bhagabanpur)
|
2418009000NRG23200620220215087
|
20/06/2022
|
ResnraraniRout
|
2418009WL0006888
|
ResnraraniRout
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321474
|
|
MRS RESNARANI ROUT
|
()
|
|
15
|
Garadapur
|
OR-18-009-005-002/263389
(Bhagabanpur)
|
2418009000NRG23200620220215090
|
20/06/2022
|
Mamata Malik
|
2418009WL0006888
|
Mamata Malik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321480
|
|
MRS MAMATA MALLIK
|
()
|
|
16
|
Garadapur
|
OR-18-009-005-002/263395
(Bhagabanpur)
|
2418009000NRG23200620220215091
|
20/06/2022
|
JibanKumarMallik
|
2418009WL0006888
|
JibanKumarMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321494
|
|
MR JEEBAN KUMAR MALLIK
|
()
|
|
17
|
Garadapur
|
OR-18-009-005-002/263395
(Bhagabanpur)
|
2418009000NRG23200620220215092
|
20/06/2022
|
LipiMallik
|
2418009WL0006888
|
LipiMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321493
|
|
MS LIPI MALLICK
|
()
|
|
18
|
Garadapur
|
OR-18-009-005-002/263396
(Bhagabanpur)
|
2418009000NRG23200620220215093
|
20/06/2022
|
URMILA MALLICK
|
2418009WL0006888
|
URMILA MALLICK
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321489
|
|
MRS URMILA MALLICK
|
()
|
|
19
|
Garadapur
|
OR-18-009-005-002/263397
(Bhagabanpur)
|
2418009000NRG23200620220215094
|
20/06/2022
|
Sonitamallick
|
2418009WL0006888
|
Sonitamallick
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321475
|
|
MRS SONITA MALLICK
|
()
|
|
20
|
Garadapur
|
OR-18-009-005-002/263400
(Bhagabanpur)
|
2418009000NRG23200620220215096
|
20/06/2022
|
Mr Sanjay Ray
|
2418009WL0006888
|
Mr Sanjay Ray
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321478
|
|
MR SANJAY RAY
|
()
|
|
21
|
Garadapur
|
OR-18-009-005-002/263415
(Bhagabanpur)
|
2418009000NRG23200620220215099
|
20/06/2022
|
Mataji Malik
|
2418009WL0006888
|
Mataji Malik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321481
|
|
MRS MATAJI MALLIK
|
()
|
|
22
|
Garadapur
|
OR-18-009-005-002/263491
(Bhagabanpur)
|
2418009000NRG23200620220215101
|
20/06/2022
|
BHARATIMallik
|
2418009WL0006888
|
BHARATIMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321472
|
|
MRS BHARATI MALIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-005-002/263525
(Bhagabanpur)
|
2418009000NRG23200620220215103
|
20/06/2022
|
KunilataMallik
|
2418009WL0006888
|
KunilataMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321485
|
|
MRS KUNILATA MALLIK
|
()
|
|
24
|
Garadapur
|
OR-18-009-005-002/263527
(Bhagabanpur)
|
2418009000NRG23200620220215104
|
20/06/2022
|
ThitaRay
|
2418009WL0006888
|
ThitaRay
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321495
|
|
MR THITA RAY
|
()
|
|
25
|
Garadapur
|
OR-18-009-005-002/263542
(Bhagabanpur)
|
2418009000NRG23200620220215105
|
20/06/2022
|
Saktiprasad Swain
|
2418009WL0006888
|
Saktiprasad Swain
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321458
|
|
MR SAKTI PRASAD SWAIN
|
()
|
|
26
|
Garadapur
|
OR-18-009-005-002/263590
(Bhagabanpur)
|
2418009000NRG23200620220215106
|
20/06/2022
|
SUJATA MALLIK
|
2418009WL0006888
|
SUJATA MALLIK
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321510
|
|
MRS SUJATA MALLICK
|
()
|
|
27
|
Garadapur
|
OR-18-009-005-002/363699
(Bhagabanpur)
|
2418009000NRG23200620220215107
|
20/06/2022
|
SujataMallik
|
2418009WL0006888
|
SujataMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321486
|
|
MRS ANJANA MALLIK
|
()
|
|
28
|
Garadapur
|
OR-18-009-005-002/363700
(Bhagabanpur)
|
2418009000NRG23200620220215108
|
20/06/2022
|
Jagannthmallik
|
2418009WL0006888
|
Jagannthmallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321464
|
|
MR JAGANNATH MALLIK
|
()
|
|
29
|
Garadapur
|
OR-18-009-005-002/5368
(Bhagabanpur)
|
2418009000NRG23200620220215110
|
20/06/2022
|
BasantaMallik
|
2418009WL0006888
|
BasantaMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321479
|
|
MRS BASANTA MALLIK
|
()
|
|
30
|
Garadapur
|
OR-18-009-005-002/5382
(Bhagabanpur)
|
2418009000NRG23200620220215111
|
20/06/2022
|
Rakesh kumar Mohapatra
|
2418009WL0006888
|
Rakesh kumar Mohapatra
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321447
|
|
RAKESH KUMAR MOHAPATRA DHANMANDAL
|
()
|
|
31
|
Garadapur
|
OR-18-009-005-002/5401
(Bhagabanpur)
|
2418009000NRG23200620220215113
|
20/06/2022
|
SUMITRA MALIK
|
2418009WL0006888
|
SUMITRA MALIK
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321496
|
|
MRS SUMITRA MALLIK
|
()
|
|
32
|
Garadapur
|
OR-18-009-005-002/5413
(Bhagabanpur)
|
2418009000NRG23200620220215114
|
20/06/2022
|
Sabitamallik
|
2418009WL0006888
|
Sabitamallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321482
|
|
MRS SABITA MALLIK
|
()
|
|
33
|
Garadapur
|
OR-18-009-005-002/5433
(Bhagabanpur)
|
2418009000NRG23200620220215118
|
20/06/2022
|
AnantaSaganmallick
|
2418009WL0006888
|
AnantaSaganmallick
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321477
|
|
MASTER ANANTA SAGAR MALICK
|
()
|
|
34
|
Garadapur
|
OR-18-009-005-002/5458
(Bhagabanpur)
|
2418009000NRG23200620220215120
|
20/06/2022
|
Maninimallik
|
2418009WL0006888
|
Maninimallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321483
|
|
MRS MANINI MALLIK
|
()
|
|
35
|
Garadapur
|
OR-18-009-005-002/5468
(Bhagabanpur)
|
2418009000NRG23200620220215121
|
20/06/2022
|
JagadishMallik
|
2418009WL0006888
|
JagadishMallik
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321501
|
|
MR JAGADISH MALIK
|
()
|
|
36
|
Garadapur
|
OR-18-009-005-004/263208
(Bhagabanpur)
|
2418009000NRG23200620220214939
|
20/06/2022
|
DIPAK KUMAR JENA
|
2418009WL0006884
|
DIPAK KUMAR JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321491
|
|
MR DIPAKKUMAR JENA
|
()
|
|
37
|
Garadapur
|
OR-18-009-005-004/263292
(Bhagabanpur)
|
2418009000NRG23200620220214941
|
20/06/2022
|
ANADI CHARAN BARAL
|
2418009WL0006884
|
ANADI CHARAN BARAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321471
|
|
MR ANADI CHARAN BARAL
|
()
|
|
38
|
Garadapur
|
OR-18-009-005-004/263650
(Bhagabanpur)
|
2418009000NRG23200620220214942
|
20/06/2022
|
Urmila Swain
|
2418009WL0006884
|
Urmila Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321487
|
|
MRS URMILA ROUT
|
()
|
|
39
|
Garadapur
|
OR-18-009-005-004/263651
(Bhagabanpur)
|
2418009000NRG23200620220214943
|
20/06/2022
|
Sulochana Swain
|
2418009WL0006884
|
Sulochana Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321499
|
|
MRS SULOCHANA SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-005-004/263652
(Bhagabanpur)
|
2418009000NRG23200620220214944
|
20/06/2022
|
RABINDRA PATRA
|
2418009WL0006884
|
RABINDRA PATRA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321452
|
|
MR RABINDRA PATRA
|
()
|
|
41
|
Garadapur
|
OR-18-009-005-004/263658
(Bhagabanpur)
|
2418009000NRG23200620220214945
|
20/06/2022
|
Pramila Patra
|
2418009WL0006884
|
Pramila Patra
|
00415
|
SBIN0008095
|
666
|
666
|
Processed
|
24/06/2022
|
|
2459321498
|
|
MR PRAMILA PATRA
|
()
|
|
42
|
Garadapur
|
OR-18-009-005-004/363698
(Bhagabanpur)
|
2418009000NRG23200620220215124
|
20/06/2022
|
PradiptaKumarJena
|
2418009WL0006888
|
PradiptaKumarJena
|
00415
|
SBIN0008095
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321502
|
|
MR PRADIPTA KUMAR JENA
|
()
|
|
43
|
Garadapur
|
OR-18-009-005-004/5540
(Bhagabanpur)
|
2418009000NRG23200620220214946
|
20/06/2022
|
Ramesh Nayak
|
2418009WL0006884
|
Ramesh Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321453
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
44
|
Garadapur
|
OR-18-009-005-004/5595
(Bhagabanpur)
|
2418009000NRG23200620220214957
|
20/06/2022
|
PHULA DEI
|
2418009WL0006884
|
PHULA DEI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321465
|
|
MRS PHUL DEI
|
()
|
|
45
|
Garadapur
|
OR-18-009-005-004/5643
(Bhagabanpur)
|
2418009000NRG23200620220214962
|
20/06/2022
|
Rabindranath Baral
|
2418009WL0006884
|
Rabindranath Baral
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321449
|
|
MR RABINDRANATH DASH
|
()
|
|
46
|
Garadapur
|
OR-18-009-005-004/5654
(Bhagabanpur)
|
2418009000NRG23200620220214963
|
20/06/2022
|
Hemanta Jena
|
2418009WL0006884
|
Hemanta Jena
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321500
|
|
MR HEMANTA KUMAR JENA
|
()
|
|
47
|
Garadapur
|
OR-18-009-005-004/5663
(Bhagabanpur)
|
2418009000NRG23200620220214967
|
20/06/2022
|
Chandramani Sethi
|
2418009WL0006884
|
Chandramani Sethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321462
|
|
MR CHANDRAMANI SETHI
|
()
|
|
48
|
Garadapur
|
OR-18-009-005-004/5677
(Bhagabanpur)
|
2418009000NRG23200620220214970
|
20/06/2022
|
KISHOR BARIK
|
2418009WL0006884
|
KISHOR BARIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321460
|
|
MR KISHOR CHANDRA BARIK
|
()
|
|
49
|
Garadapur
|
OR-18-009-005-004/5700
(Bhagabanpur)
|
2418009000NRG23200620220214975
|
20/06/2022
|
UMAKANTA MALLIK
|
2418009WL0006884
|
UMAKANTA MALLIK
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459321446
|
|
MALLIK UMAKANTA
|
()
|
|
50
|
Garadapur
|
OR-18-009-005-004/5710
(Bhagabanpur)
|
2418009000NRG23200620220214976
|
20/06/2022
|
Bishnu Charan Jena
|
2418009WL0006884
|
Bishnu Charan Jena
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459321443
|
|
MR BISHNU CHARAN JENA
|
()
|
|
51
|
Garadapur
|
OR-18-009-005-004/5715
(Bhagabanpur)
|
2418009000NRG23200620220214977
|
20/06/2022
|
Mr. Gautama Tripathy
|
2418009WL0006884
|
Mr. Gautama Tripathy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321513
|
|
MR GOUTAMA TRIPATHI
|
()
|
|
52
|
Garadapur
|
OR-18-009-005-005/263322
(Bhagabanpur)
|
2418009000NRG23200620220214901
|
20/06/2022
|
SHANTILATA BEHERA
|
2418009WL0006882
|
SHANTILATA BEHERA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321470
|
|
MRS SHANTILATA BEHERA
|
()
|
|
53
|
Garadapur
|
OR-18-009-005-005/263359
(Bhagabanpur)
|
2418009000NRG23200620220214906
|
20/06/2022
|
SOUMYA RANJAN ROUT
|
2418009WL0006882
|
SOUMYA RANJAN ROUT
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459321497
|
|
MR SOUMYA RANJAN ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-005-005/263506
(Bhagabanpur)
|
2418009000NRG23200620220214912
|
20/06/2022
|
KUNJALATAMALLIK
|
2418009WL0006882
|
KUNJALATAMALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321457
|
|
MRS KUNJALATA MALLIK
|
()
|
|
55
|
Garadapur
|
OR-18-009-005-005/263555
(Bhagabanpur)
|
2418009000NRG23200620220214914
|
20/06/2022
|
Saroj Kanta Lenka
|
2418009WL0006882
|
Saroj Kanta Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321476
|
|
MR SAROJ KANTA LENKA
|
()
|
|
56
|
Garadapur
|
OR-18-009-005-005/263621
(Bhagabanpur)
|
2418009000NRG23200620220214915
|
20/06/2022
|
Rajan Behera
|
2418009WL0006882
|
Rajan Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321512
|
|
MR RAJAN BEHERA
|
()
|
|
57
|
Garadapur
|
OR-18-009-005-005/5914
(Bhagabanpur)
|
2418009000NRG23200620220214917
|
20/06/2022
|
Anama Mallik
|
2418009WL0006882
|
Anama Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321515
|
|
MR ANAM MALIK
|
()
|
|
58
|
Garadapur
|
OR-18-009-005-005/5948
(Bhagabanpur)
|
2418009000NRG23200620220214918
|
20/06/2022
|
ARIKSHIT BEHERA
|
2418009WL0006882
|
ARIKSHIT BEHERA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321473
|
|
MR ARIKSHIT BEHERA
|
()
|
|
59
|
Garadapur
|
OR-18-009-005-005/6460
(Bhagabanpur)
|
2418009000NRG23200620220214919
|
20/06/2022
|
Manas Kumar Behera
|
2418009WL0006882
|
Manas Kumar Behera
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
24/06/2022
|
|
2459321514
|
|
MR MANAS KUMAR BEHERA
|
()
|
|
60
|
Garadapur
|
OR-18-009-005-005/6479
(Bhagabanpur)
|
2418009000NRG23200620220214921
|
20/06/2022
|
Sudhira Mallik
|
2418009WL0006882
|
Sudhira Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321469
|
|
MR SUDHIR KUMAR MALLICK
|
()
|
|
61
|
Garadapur
|
OR-18-009-005-005/6482
(Bhagabanpur)
|
2418009000NRG23200620220214923
|
20/06/2022
|
Kailash Malik
|
2418009WL0006882
|
Kailash Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321450
|
|
MR KAILASH MALIK
|
()
|
|
62
|
Garadapur
|
OR-18-009-005-006/26271
(Bhagabanpur)
|
2418009000NRG23200620220214927
|
20/06/2022
|
Sita Bewa
|
2418009WL0006882
|
Sita Bewa
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321468
|
|
MRS SITA BEWA
|
()
|
|
63
|
Garadapur
|
OR-18-009-005-006/26297
(Bhagabanpur)
|
2418009000NRG23200620220214928
|
20/06/2022
|
Nimai Mallick
|
2418009WL0006882
|
Nimai Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321516
|
|
MR NIMAI MALLICK
|
()
|
|
64
|
Garadapur
|
OR-18-009-005-006/26300
(Bhagabanpur)
|
2418009000NRG23200620220214929
|
20/06/2022
|
PRAMILA MALLIK
|
2418009WL0006882
|
PRAMILA MALLIK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321467
|
|
MRS PRAMILA MALIK
|
()
|
|
65
|
Garadapur
|
OR-18-009-005-006/26309
(Bhagabanpur)
|
2418009000NRG23200620220214930
|
20/06/2022
|
Kailas Malik
|
2418009WL0006882
|
Kailas Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321461
|
|
MR KAILAS MALIK
|
()
|
|
66
|
Garadapur
|
OR-18-009-005-006/6363
(Bhagabanpur)
|
2418009000NRG23200620220214931
|
20/06/2022
|
Adhir Kumar Mallick
|
2418009WL0006882
|
Adhir Kumar Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321451
|
|
MR ADHIR KUMAR MALLICK
|
()
|
|
67
|
Garadapur
|
OR-18-009-005-006/6371
(Bhagabanpur)
|
2418009000NRG23200620220214933
|
20/06/2022
|
BasantiMalik
|
2418009WL0006882
|
BasantiMalik
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459321484
|
|
MRS BASANTI MALIK
|
()
|
|
68
|
Garadapur
|
OR-18-009-005-006/6371
(Bhagabanpur)
|
2418009000NRG23200620220214932
|
20/06/2022
|
Rabindra Malik
|
2418009WL0006882
|
Rabindra Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321463
|
|
MR RABINDRA MALIK
|
()
|
|
69
|
Garadapur
|
OR-18-009-005-007/263147
(Bhagabanpur)
|
2418009000NRG23200620220214984
|
20/06/2022
|
Bhamarbar Malik
|
2418009WL0006885
|
Bhamarbar Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321459
|
|
MR BHAMARBAR MALIK
|
()
|
|
70
|
Garadapur
|
OR-18-009-005-007/263274
(Bhagabanpur)
|
2418009000NRG23200620220214990
|
20/06/2022
|
MANJUBALA SAMAL
|
2418009WL0006885
|
MANJUBALA SAMAL
|
00415
|
SBIN0008095
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459321448
|
|
MR PRADEEPTA KUMAR SAMAL DIBAKAR
|
()
|
|
71
|
Garadapur
|
OR-18-009-005-007/263535
(Bhagabanpur)
|
2418009000NRG23200620220214991
|
20/06/2022
|
PRATAP KUMAR MOHARANA
|
2418009WL0006885
|
PRATAP KUMAR MOHARANA
|
00415
|
SBIN0008095
|
222
|
222
|
Processed
|
24/06/2022
|
|
2459321444
|
|
MR PRATAP KUMAR MAHARANA
|
()
|
|
72
|
Garadapur
|
OR-18-009-005-007/263573
(Bhagabanpur)
|
2418009000NRG23200620220214992
|
20/06/2022
|
URMILA MUDULI
|
2418009WL0006885
|
URMILA MUDULI
|
00415
|
SBIN0008095
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
2459321492
|
|
MISS URMILA MUDULI
|
()
|
|
73
|
Garadapur
|
OR-18-009-005-007/263628
(Bhagabanpur)
|
2418009000NRG23200620220214993
|
20/06/2022
|
TAPAS KUMAR MALLICK
|
2418009WL0006885
|
TAPAS KUMAR MALLICK
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321488
|
|
MR TAPAS MALICK
|
()
|
|
74
|
Garadapur
|
OR-18-009-005-007/263643
(Bhagabanpur)
|
2418009000NRG23200620220214994
|
20/06/2022
|
Suresh Chandra Mallick
|
2418009WL0006885
|
Suresh Chandra Mallick
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321466
|
|
MR SURESH CHANDRA MALLICK
|
()
|
|
75
|
Garadapur
|
OR-18-009-005-007/6144
(Bhagabanpur)
|
2418009000NRG23200620220214995
|
20/06/2022
|
Sj. Golakha Chandra Samal
|
2418009WL0006885
|
Sj. Golakha Chandra Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321455
|
|
MR GOLAKHA CHANDRA SAMAL
|
()
|
|
76
|
Garadapur
|
OR-18-009-005-007/6166
(Bhagabanpur)
|
2418009000NRG23200620220214997
|
20/06/2022
|
MaminaMallik
|
2418009WL0006885
|
MaminaMallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321490
|
|
MISS MAMINA MALLIK
|
()
|
|
77
|
Garadapur
|
OR-18-009-005-007/6198
(Bhagabanpur)
|
2418009000NRG23200620220215000
|
20/06/2022
|
Narayan Mallik
|
2418009WL0006885
|
Narayan Mallik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321445
|
|
MALLIK NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118992
|
118992
|
|
|
|
|
|
|
|
|
78
|
Garadapur
|
OR-18-009-005-002/263416
(Bhagabanpur)
|
2418009000NRG23200620220215100
|
20/06/2022
|
Mataji Malik
|
2418009WL0006888
|
Mataji Malik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321509
|
|
MRS MATAJI MALLICK
|
()
|
|
79
|
Garadapur
|
OR-18-009-005-002/5414
(Bhagabanpur)
|
2418009000NRG23200620220215116
|
20/06/2022
|
Chinmayamallik
|
2418009WL0006888
|
Chinmayamallik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321503
|
|
MR CHINMAYA MALLIK
|
()
|
|
80
|
Garadapur
|
OR-18-009-005-002/5415
(Bhagabanpur)
|
2418009000NRG23200620220215117
|
20/06/2022
|
PriyabratMallick
|
2418009WL0006888
|
PriyabratMallick
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321506
|
|
MR PRIYABRATA MALLICK
|
()
|
|
81
|
Garadapur
|
OR-18-009-005-002/5482
(Bhagabanpur)
|
2418009000NRG23200620220215122
|
20/06/2022
|
Gayatrimallik
|
2418009WL0006888
|
Gayatrimallik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321504
|
|
MRS GAYATRI MALLIK
|
()
|
|
82
|
Garadapur
|
OR-18-009-005-002/5487
(Bhagabanpur)
|
2418009000NRG23200620220215123
|
20/06/2022
|
ArnnapurnaMallik
|
2418009WL0006888
|
ArnnapurnaMallik
|
00415
|
SBIN0009831
|
2664
|
2664
|
Processed
|
24/06/2022
|
|
2459321505
|
|
MRS ANNAPURNA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
83
|
Garadapur
|
OR-18-009-005-005/263341
(Bhagabanpur)
|
2418009000NRG23200620220214905
|
20/06/2022
|
JANAKI SUTAR
|
2418009WL0006882
|
JANAKI SUTAR
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459321507
|
|
JANAKI SUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
84
|
Garadapur
|
OR-18-009-005-005/263370
(Bhagabanpur)
|
2418009000NRG23200620220214907
|
20/06/2022
|
PARBATI SUTAR
|
2418009WL0006882
|
PARBATI SUTAR
|
00462
|
UCBA0001666
|
888
|
888
|
Processed
|
24/06/2022
|
|
2459321508
|
|
PARBATI SUTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147408
|
147408
|
|
|
|
|
|
|
|