|
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-18-009-013-006/3276
(Patkura)
|
2418009013NRG23150720220295982
|
16/07/2022
|
GAUTTAM SAHU
|
2418009013WL0009453
|
GAUTTAM SAHU
|
00354
|
PUNB0281200
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843928
|
|
GAUTTAM SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-013-008/26984
(Patkura)
|
2418009013NRG23150720220296067
|
16/07/2022
|
ramachandra behera
|
2418009013WL0009456
|
ramachandra behera
|
00354
|
PUNB0675600
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843870
|
|
ramachandra behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-008/26851
(Patkura)
|
2418009013NRG23150720220296006
|
16/07/2022
|
sk abdul rahim
|
2418009013WL0009454
|
sk abdul rahim
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843871
|
|
MR SK ABDUL RAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-013-008/26802
(Patkura)
|
2418009013NRG23150720220296060
|
16/07/2022
|
bhagabat sethy
|
2418009013WL0009456
|
bhagabat sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843872
|
|
MR BHAGABATA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23150720220296011
|
16/07/2022
|
ranjan choudhury
|
2418009013WL0009455
|
ranjan choudhury
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843883
|
|
MR RANJAN CHOUDHURY
|
()
|
|
6
|
Garadapur
|
OR-18-009-013-003/2250
(Patkura)
|
2418009013NRG23150720220296010
|
16/07/2022
|
Sabita Nath
|
2418009013WL0009455
|
Sabita Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843875
|
|
MRS SABITA NATH
|
()
|
|
7
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23150720220296022
|
16/07/2022
|
jagabandhu malik
|
2418009013WL0009455
|
jagabandhu malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843880
|
|
MR JAGABANDHU MALIK
|
()
|
|
8
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23150720220296024
|
16/07/2022
|
jharana malik
|
2418009013WL0009455
|
jharana malik
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843888
|
|
MRS JHARANA MALLIK
|
()
|
|
9
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23150720220296023
|
16/07/2022
|
rajalaxmi sahoo
|
2418009013WL0009455
|
rajalaxmi sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843885
|
|
MRS RAJALAXMI SAHOO
|
()
|
|
10
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23150720220296028
|
16/07/2022
|
Sangram Sahu
|
2418009013WL0009455
|
Sangram Sahu
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843879
|
|
MR SANGRAM SAHOO
|
()
|
|
11
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009013NRG23150720220296030
|
16/07/2022
|
Pravat ku satpathy
|
2418009013WL0009455
|
Pravat ku satpathy
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843884
|
|
MR PRAVAT KUMAR SATPATHY
|
()
|
|
12
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23150720220296036
|
16/07/2022
|
abhaya nath
|
2418009013WL0009455
|
abhaya nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843874
|
|
MR AVAYA NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-013-003/2707
(Patkura)
|
2418009013NRG23150720220295922
|
16/07/2022
|
Dakhya Ch. Raut
|
2418009013WL0009451
|
Dakhya Ch. Raut
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843873
|
|
DAKSHYA CHANDRA ROUT
|
()
|
|
14
|
Garadapur
|
OR-18-009-013-008/26696
(Patkura)
|
2418009013NRG23150720220296058
|
16/07/2022
|
rajkishore sahoo
|
2418009013WL0009456
|
rajkishore sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843882
|
|
MR RAJAKISHOR SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-013-008/26700
(Patkura)
|
2418009013NRG23150720220296353
|
16/07/2022
|
ratikanta nandi
|
2418009013WL0009473
|
ratikanta nandi
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843881
|
|
MR RATIKANTA NANDI
|
()
|
|
16
|
Garadapur
|
OR-18-009-013-008/26806
(Patkura)
|
2418009013NRG23150720220296356
|
16/07/2022
|
manas ranjan sahoo
|
2418009013WL0009473
|
manas ranjan sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843876
|
|
MR MANAS RANJAN SAHOO
|
()
|
|
17
|
Garadapur
|
OR-18-009-013-008/26858
(Patkura)
|
2418009013NRG23150720220296009
|
16/07/2022
|
sk jamal
|
2418009013WL0009454
|
sk jamal
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843886
|
|
MR SK JAMAL
|
()
|
|
18
|
Garadapur
|
OR-18-009-013-008/26883
(Patkura)
|
2418009013NRG23150720220296064
|
16/07/2022
|
PRAMILA MAHALI
|
2418009013WL0009456
|
PRAMILA MAHALI
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843887
|
|
MRS PRAMILA MAHALI
|
()
|
|
19
|
Garadapur
|
OR-18-009-013-009/26339
(Patkura)
|
2418009013NRG23150720220296324
|
16/07/2022
|
SUKANTA MALLIK
|
2418009013WL0009471
|
SUKANTA MALLIK
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843877
|
|
MR SUKANT MALLIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-013-009/26451
(Patkura)
|
2418009013NRG23150720220296332
|
16/07/2022
|
Sudhira Sahoo
|
2418009013WL0009471
|
Sudhira Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843878
|
|
MR SUDHIR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
21
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23150720220296019
|
16/07/2022
|
Gouripriya Sahoo
|
2418009013WL0009455
|
Gouripriya Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843895
|
|
MRS GOURIPRIYA SAHOO
|
()
|
|
22
|
Garadapur
|
OR-18-009-013-003/26638
(Patkura)
|
2418009013NRG23150720220295916
|
16/07/2022
|
Manasi sahu
|
2418009013WL0009451
|
Manasi sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843892
|
|
MRS MANASI SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009013NRG23150720220295917
|
16/07/2022
|
Naresh Chandra Sahoo
|
2418009013WL0009451
|
Naresh Chandra Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843896
|
|
MR NARESH CHANDRA SAHOO
|
()
|
|
24
|
Garadapur
|
OR-18-009-013-003/26714
(Patkura)
|
2418009013NRG23150720220295919
|
16/07/2022
|
Sarat khuntia
|
2418009013WL0009451
|
Sarat khuntia
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843891
|
|
MR SHARAT KHUNTIA
|
()
|
|
25
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23150720220295937
|
16/07/2022
|
BHAGABATI SATAPATHY
|
2418009013WL0009452
|
BHAGABATI SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843905
|
|
MRS BHAGABATI SATAPATHY
|
()
|
|
26
|
Garadapur
|
OR-18-009-013-005/1848
(Patkura)
|
2418009013NRG23150720220295936
|
16/07/2022
|
JITENDRA SATAPATHY
|
2418009013WL0009452
|
JITENDRA SATAPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843904
|
|
MR JITENDRA KUMAR SATAPATHY
|
()
|
|
27
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23150720220295942
|
16/07/2022
|
JAMUNA BEHERA
|
2418009013WL0009452
|
JAMUNA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843901
|
|
MRS JAMUNA BEHERA
|
()
|
|
28
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23150720220295943
|
16/07/2022
|
MANOJ BEHERA
|
2418009013WL0009452
|
MANOJ BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843894
|
|
MR MANOJ KUMAR BEHERA
|
()
|
|
29
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009013NRG23150720220295949
|
16/07/2022
|
Ambika Pradhan
|
2418009013WL0009452
|
Ambika Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843897
|
|
MRS AMBIKA PRADHAN
|
()
|
|
30
|
Garadapur
|
OR-18-009-013-005/1898
(Patkura)
|
2418009013NRG23150720220295948
|
16/07/2022
|
Sarojakanta Pradhan
|
2418009013WL0009452
|
Sarojakanta Pradhan
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843890
|
|
MR SAROJKANTA PRADHAN
|
()
|
|
31
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009013NRG23150720220295959
|
16/07/2022
|
Ahalya Sethy
|
2418009013WL0009453
|
Ahalya Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843900
|
|
MRS AHALYA SETHY
|
()
|
|
32
|
Garadapur
|
OR-18-009-013-006/26677
(Patkura)
|
2418009013NRG23150720220295958
|
16/07/2022
|
Sanjaya Kumar Sethy
|
2418009013WL0009453
|
Sanjaya Kumar Sethy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843927
|
|
MR SANJAYA KUMAR SETHY
|
()
|
|
33
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009013NRG23150720220295973
|
16/07/2022
|
arati das
|
2418009013WL0009453
|
arati das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843899
|
|
MRS ARATI DAS
|
()
|
|
34
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23150720220295980
|
16/07/2022
|
runubala das
|
2418009013WL0009453
|
runubala das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843902
|
|
MRS RUNUBALA DAS
|
()
|
|
35
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23150720220295987
|
16/07/2022
|
dilip ku senapati
|
2418009013WL0009453
|
dilip ku senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843889
|
|
MR DILLIP KUMAR SENAPATI
|
()
|
|
36
|
Garadapur
|
OR-18-009-013-006/3285
(Patkura)
|
2418009013NRG23150720220295986
|
16/07/2022
|
liluranjan senapati
|
2418009013WL0009453
|
liluranjan senapati
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843903
|
|
MR LILU RANJAN SENAPATI
|
()
|
|
37
|
Garadapur
|
OR-18-009-013-009/26361
(Patkura)
|
2418009013NRG23150720220296328
|
16/07/2022
|
Sujaya Das
|
2418009013WL0009471
|
Sujaya Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843893
|
|
MR SUJAYA DAS
|
()
|
|
38
|
Garadapur
|
OR-18-009-013-010/26790
(Patkura)
|
2418009013NRG23150720220296358
|
16/07/2022
|
pradipta ku malik
|
2418009013WL0009473
|
pradipta ku malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843906
|
|
MR PRADIPTA KUMAR MALIK
|
()
|
|
39
|
Garadapur
|
OR-18-009-013-010/26791
(Patkura)
|
2418009013NRG23150720220296359
|
16/07/2022
|
sagarika malik
|
2418009013WL0009473
|
sagarika malik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843898
|
|
MRS SAGARIKA MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
40
|
Garadapur
|
OR-18-009-013-003/26768
(Patkura)
|
2418009013NRG23150720220295920
|
16/07/2022
|
hemant khuntia
|
2418009013WL0009451
|
hemant khuntia
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843908
|
|
MR HEMANT KHUNTIA
|
()
|
|
41
|
Garadapur
|
OR-18-009-013-005/1902
(Patkura)
|
2418009013NRG23150720220295950
|
16/07/2022
|
Sushanta shatapathi
|
2418009013WL0009452
|
Sushanta shatapathi
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843907
|
|
MR SUSHANTA SHATAPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23150720220296013
|
16/07/2022
|
akash kumar nayak
|
2418009013WL0009455
|
akash kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843920
|
|
AKASH KUMAR NAYAK
|
()
|
|
43
|
Garadapur
|
OR-18-009-013-003/26302
(Patkura)
|
2418009013NRG23150720220296017
|
16/07/2022
|
sanatan sahoo
|
2418009013WL0009455
|
sanatan sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843922
|
|
SANATAN SAHOO
|
()
|
|
44
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23150720220296020
|
16/07/2022
|
Jagan Kumar Sahoo
|
2418009013WL0009455
|
Jagan Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843919
|
|
JAGAN KUMAR SAHOO
|
()
|
|
45
|
Garadapur
|
OR-18-009-013-003/2660
(Patkura)
|
2418009013NRG23150720220296029
|
16/07/2022
|
babaji sahoo
|
2418009013WL0009455
|
babaji sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843913
|
|
BABAJI SAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-013-003/26637
(Patkura)
|
2418009013NRG23150720220295915
|
16/07/2022
|
Rasmirekha sahoo
|
2418009013WL0009451
|
Rasmirekha sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843921
|
|
RASMI REKHA SAHOO
|
()
|
|
47
|
Garadapur
|
OR-18-009-013-003/2844
(Patkura)
|
2418009013NRG23150720220295926
|
16/07/2022
|
Askhaya Kumar Barik
|
2418009013WL0009451
|
Askhaya Kumar Barik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843915
|
|
AKSHAY KUMAR BARIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-013-004/1730
(Patkura)
|
2418009013NRG23150720220296185
|
16/07/2022
|
Kabita Sethy
|
2418009013WL0009460
|
Kabita Sethy
|
00462
|
UCBA0001134
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843914
|
|
KABITA SETHY
|
()
|
|
49
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009013NRG23150720220295933
|
16/07/2022
|
Pramod Pani
|
2418009013WL0009452
|
Pramod Pani
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843910
|
|
PRAMOD PANI
|
()
|
|
50
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009013NRG23150720220295947
|
16/07/2022
|
Ashutosh satapathy
|
2418009013WL0009452
|
Ashutosh satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843923
|
|
ASHUTOSH SATAPATHY
|
()
|
|
51
|
Garadapur
|
OR-18-009-013-005/1894
(Patkura)
|
2418009013NRG23150720220295946
|
16/07/2022
|
Bharati Satpathi
|
2418009013WL0009452
|
Bharati Satpathi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843911
|
|
BHARATI SATAPATHY
|
()
|
|
52
|
Garadapur
|
OR-18-009-013-006/26675
(Patkura)
|
2418009013NRG23150720220295957
|
16/07/2022
|
Dillip Kumar Rout
|
2418009013WL0009453
|
Dillip Kumar Rout
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843909
|
|
DILLIP KUMAR ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-013-006/3202
(Patkura)
|
2418009013NRG23150720220295961
|
16/07/2022
|
jyoshnamayee Sethy
|
2418009013WL0009453
|
jyoshnamayee Sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843924
|
|
JYOTSHNAMAYEE SETHY
|
()
|
|
54
|
Garadapur
|
OR-18-009-013-006/3231
(Patkura)
|
2418009013NRG23150720220295966
|
16/07/2022
|
Sanjukta lenka
|
2418009013WL0009453
|
Sanjukta lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843926
|
|
SANJUKTA LENKA
|
()
|
|
55
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009013NRG23150720220295970
|
16/07/2022
|
kabita das
|
2418009013WL0009453
|
kabita das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843925
|
|
KABITA DAS
|
()
|
|
56
|
Garadapur
|
OR-18-009-013-006/3241
(Patkura)
|
2418009013NRG23150720220295969
|
16/07/2022
|
keshi das
|
2418009013WL0009453
|
keshi das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843912
|
|
KASI DEI
|
()
|
|
57
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009013NRG23150720220295972
|
16/07/2022
|
priyanka das
|
2418009013WL0009453
|
priyanka das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843917
|
|
PRIYANKA DAS
|
()
|
|
58
|
Garadapur
|
OR-18-009-013-006/3271
(Patkura)
|
2418009013NRG23150720220295978
|
16/07/2022
|
chandan das
|
2418009013WL0009453
|
chandan das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843916
|
|
CHANDAN KUMARDAS
|
()
|
|
59
|
Garadapur
|
OR-18-009-013-008/26939
(Patkura)
|
2418009013NRG23150720220296066
|
16/07/2022
|
UMAKANTA NAYAK
|
2418009013WL0009456
|
UMAKANTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843918
|
|
UMAKANTA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
60
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23150720220296014
|
16/07/2022
|
dipa parida
|
2418009013WL0009455
|
dipa parida
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843869
|
|
dipa parida
|
()
|
|
61
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23150720220296012
|
16/07/2022
|
khulana nayak
|
2418009013WL0009455
|
khulana nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843834
|
|
khulana nayak
|
()
|
|
62
|
Garadapur
|
OR-18-009-013-003/2273
(Patkura)
|
2418009013NRG23150720220296015
|
16/07/2022
|
prakash nayak
|
2418009013WL0009455
|
prakash nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843865
|
|
prakash nayak
|
()
|
|
63
|
Garadapur
|
OR-18-009-013-003/2277
(Patkura)
|
2418009013NRG23150720220296016
|
16/07/2022
|
mr Kamini Charan Nayak
|
2418009013WL0009455
|
mr Kamini Charan Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843794
|
|
mr Kamini Charan Nayak
|
()
|
|
64
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009013NRG23150720220295908
|
16/07/2022
|
Dulabha Mohanty
|
2418009013WL0009451
|
Dulabha Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843795
|
|
Dulabha Mohanty
|
()
|
|
65
|
Garadapur
|
OR-18-009-013-003/2627
(Patkura)
|
2418009013NRG23150720220295909
|
16/07/2022
|
Harekrushna Mohanty
|
2418009013WL0009451
|
Harekrushna Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843835
|
|
Harekrushna Mohanty
|
()
|
|
66
|
Garadapur
|
OR-18-009-013-003/2634
(Patkura)
|
2418009013NRG23150720220296318
|
16/07/2022
|
mr Nrusingh Ch. Sahoo
|
2418009013WL0009471
|
mr Nrusingh Ch. Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843790
|
|
mr Nrusingh Ch. Sahoo
|
()
|
|
67
|
Garadapur
|
OR-18-009-013-003/2639
(Patkura)
|
2418009013NRG23150720220296018
|
16/07/2022
|
Narayan Sahoo
|
2418009013WL0009455
|
Narayan Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843806
|
|
Narayan Sahoo
|
()
|
|
68
|
Garadapur
|
OR-18-009-013-003/2640
(Patkura)
|
2418009013NRG23150720220296021
|
16/07/2022
|
Narayan Mallik
|
2418009013WL0009455
|
Narayan Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843821
|
|
Narayan Mallik
|
()
|
|
69
|
Garadapur
|
OR-18-009-013-003/26440
(Patkura)
|
2418009013NRG23150720220295911
|
16/07/2022
|
GANDHARWA SETHI
|
2418009013WL0009451
|
GANDHARWA SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843933
|
|
GANDHARWA SETHI
|
()
|
|
70
|
Garadapur
|
OR-18-009-013-003/26440
(Patkura)
|
2418009013NRG23150720220295912
|
16/07/2022
|
Mamata Sethy
|
2418009013WL0009451
|
Mamata Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843820
|
|
Mamata Sethy
|
()
|
|
71
|
Garadapur
|
OR-18-009-013-003/26488
(Patkura)
|
2418009013NRG23150720220296025
|
16/07/2022
|
Praphul Satapathi
|
2418009013WL0009455
|
Praphul Satapathi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843931
|
|
Praphul Satapathi
|
()
|
|
72
|
Garadapur
|
OR-18-009-013-003/26666
(Patkura)
|
2418009013NRG23150720220295918
|
16/07/2022
|
Lilabati Sahoo
|
2418009013WL0009451
|
Lilabati Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843842
|
|
Lilabati Sahoo
|
()
|
|
73
|
Garadapur
|
OR-18-009-013-003/26741
(Patkura)
|
2418009013NRG23150720220296346
|
16/07/2022
|
SULOCHANA DAS
|
2418009013WL0009473
|
SULOCHANA DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843936
|
|
SULOCHANA DAS
|
()
|
|
74
|
Garadapur
|
OR-18-009-013-003/26781
(Patkura)
|
2418009013NRG23150720220296031
|
16/07/2022
|
Preetichhanda mohapatra
|
2418009013WL0009455
|
Preetichhanda mohapatra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843867
|
|
Preetichhanda mohapatra
|
()
|
|
75
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009013NRG23150720220296033
|
16/07/2022
|
binodini nayak
|
2418009013WL0009455
|
binodini nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843840
|
|
binodini nayak
|
()
|
|
76
|
Garadapur
|
OR-18-009-013-003/26783
(Patkura)
|
2418009013NRG23150720220296032
|
16/07/2022
|
nabin ku nayak
|
2418009013WL0009455
|
nabin ku nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843862
|
|
nabin ku nayak
|
()
|
|
77
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23150720220296035
|
16/07/2022
|
bichitraa choudhuri
|
2418009013WL0009455
|
bichitraa choudhuri
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843861
|
|
bichitraa choudhuri
|
()
|
|
78
|
Garadapur
|
OR-18-009-013-003/26784
(Patkura)
|
2418009013NRG23150720220296034
|
16/07/2022
|
subash choudhury
|
2418009013WL0009455
|
subash choudhury
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843850
|
|
subash choudhury
|
()
|
|
79
|
Garadapur
|
OR-18-009-013-003/26785
(Patkura)
|
2418009013NRG23150720220296037
|
16/07/2022
|
bandana nath
|
2418009013WL0009455
|
bandana nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843858
|
|
bandana nath
|
()
|
|
80
|
Garadapur
|
OR-18-009-013-003/26884
(Patkura)
|
2418009013NRG23150720220295921
|
16/07/2022
|
BIDULATA SAHOO
|
2418009013WL0009451
|
BIDULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843793
|
|
BIDULATA SAHOO
|
()
|
|
81
|
Garadapur
|
OR-18-009-013-003/2804
(Patkura)
|
2418009013NRG23150720220295925
|
16/07/2022
|
Bhagaban Samantaray
|
2418009013WL0009451
|
Bhagaban Samantaray
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843934
|
|
Bhagaban Samantaray
|
()
|
|
82
|
Garadapur
|
OR-18-009-013-004/1727
(Patkura)
|
2418009013NRG23150720220296183
|
16/07/2022
|
Dilip Lenka
|
2418009013WL0009460
|
Dilip Lenka
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843813
|
|
Dilip Lenka
|
()
|
|
83
|
Garadapur
|
OR-18-009-013-004/1740
(Patkura)
|
2418009013NRG23150720220296188
|
16/07/2022
|
Urbasi Lenka
|
2418009013WL0009460
|
Urbasi Lenka
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843852
|
|
Urbasi Lenka
|
()
|
|
84
|
Garadapur
|
OR-18-009-013-004/1746
(Patkura)
|
2418009013NRG23150720220296193
|
16/07/2022
|
NAYANA MOHANTY
|
2418009013WL0009460
|
NAYANA MOHANTY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843824
|
|
NAYANA MOHANTY
|
()
|
|
85
|
Garadapur
|
OR-18-009-013-004/1759
(Patkura)
|
2418009013NRG23150720220296197
|
16/07/2022
|
Urmila pradhan
|
2418009013WL0009460
|
Urmila pradhan
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843856
|
|
Urmila pradhan
|
()
|
|
86
|
Garadapur
|
OR-18-009-013-004/1760
(Patkura)
|
2418009013NRG23150720220296198
|
16/07/2022
|
Hemalata Pradhan
|
2418009013WL0009460
|
Hemalata Pradhan
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843930
|
|
Hemalata Pradhan
|
()
|
|
87
|
Garadapur
|
OR-18-009-013-004/1770
(Patkura)
|
2418009013NRG23150720220296321
|
16/07/2022
|
Niranjan Pradhan
|
2418009013WL0009471
|
Niranjan Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843803
|
|
Niranjan Pradhan
|
()
|
|
88
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009013NRG23150720220296203
|
16/07/2022
|
MADHUSMITA MOHANTY
|
2418009013WL0009460
|
MADHUSMITA MOHANTY
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
20/07/2022
|
|
3194843814
|
|
MADHUSMITA MOHANTY
|
()
|
|
89
|
Garadapur
|
OR-18-009-013-005/1840
(Patkura)
|
2418009013NRG23150720220295934
|
16/07/2022
|
SABITA PANI
|
2418009013WL0009452
|
SABITA PANI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843833
|
|
SABITA PANI
|
()
|
|
90
|
Garadapur
|
OR-18-009-013-005/1870
(Patkura)
|
2418009013NRG23150720220295940
|
16/07/2022
|
Sanjukta Pani
|
2418009013WL0009452
|
Sanjukta Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843832
|
|
Sanjukta Pani
|
()
|
|
91
|
Garadapur
|
OR-18-009-013-005/1881
(Patkura)
|
2418009013NRG23150720220295941
|
16/07/2022
|
Nagendra Behera
|
2418009013WL0009452
|
Nagendra Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843937
|
|
Nagendra Behera
|
()
|
|
92
|
Garadapur
|
OR-18-009-013-005/26264
(Patkura)
|
2418009013NRG23150720220295953
|
16/07/2022
|
BANALATA SATAPATHY
|
2418009013WL0009452
|
BANALATA SATAPATHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843844
|
|
BANALATA SATAPATHY
|
()
|
|
93
|
Garadapur
|
OR-18-009-013-006/26261
(Patkura)
|
2418009013NRG23150720220295954
|
16/07/2022
|
SUBASH CH PRADHAN
|
2418009013WL0009453
|
SUBASH CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843791
|
|
SUBASH CH PRADHAN
|
()
|
|
94
|
Garadapur
|
OR-18-009-013-006/26591
(Patkura)
|
2418009013NRG23150720220295956
|
16/07/2022
|
Suchitra Sethi
|
2418009013WL0009453
|
Suchitra Sethi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843854
|
|
Suchitra Sethi
|
()
|
|
95
|
Garadapur
|
OR-18-009-013-006/3221
(Patkura)
|
2418009013NRG23150720220295963
|
16/07/2022
|
Urmila senapati
|
2418009013WL0009453
|
Urmila senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843864
|
|
Urmila senapati
|
()
|
|
96
|
Garadapur
|
OR-18-009-013-006/3232
(Patkura)
|
2418009013NRG23150720220295968
|
16/07/2022
|
Nilamadhaba Rout
|
2418009013WL0009453
|
Nilamadhaba Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843830
|
|
Nilamadhaba Rout
|
()
|
|
97
|
Garadapur
|
OR-18-009-013-006/3252
(Patkura)
|
2418009013NRG23150720220295971
|
16/07/2022
|
Narayan Das
|
2418009013WL0009453
|
Narayan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843796
|
|
Narayan Das
|
()
|
|
98
|
Garadapur
|
OR-18-009-013-006/3261
(Patkura)
|
2418009013NRG23150720220295976
|
16/07/2022
|
rachana senapati
|
2418009013WL0009453
|
rachana senapati
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843932
|
|
rachana senapati
|
()
|
|
99
|
Garadapur
|
OR-18-009-013-006/3276
(Patkura)
|
2418009013NRG23150720220295981
|
16/07/2022
|
SIBACHARAN SAHU
|
2418009013WL0009453
|
SIBACHARAN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843809
|
|
SIBACHARAN SAHU
|
()
|
|
100
|
Garadapur
|
OR-18-009-013-008/2296
(Patkura)
|
2418009013NRG23150720220295989
|
16/07/2022
|
Migro Belo Bibi
|
2418009013WL0009454
|
Migro Belo Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843801
|
|
Migro Belo Bibi
|
()
|
|
101
|
Garadapur
|
OR-18-009-013-008/2296
(Patkura)
|
2418009013NRG23150720220295988
|
16/07/2022
|
Sek Mina
|
2418009013WL0009454
|
Sek Mina
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843802
|
|
Sek Mina
|
()
|
|
102
|
Garadapur
|
OR-18-009-013-008/2427
(Patkura)
|
2418009013NRG23150720220296041
|
16/07/2022
|
Uma Behera
|
2418009013WL0009456
|
Uma Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843847
|
|
Uma Behera
|
()
|
|
103
|
Garadapur
|
OR-18-009-013-008/2443
(Patkura)
|
2418009013NRG23150720220296043
|
16/07/2022
|
Jayanti Behera
|
2418009013WL0009456
|
Jayanti Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843799
|
|
Jayanti Behera
|
()
|
|
104
|
Garadapur
|
OR-18-009-013-008/2521
(Patkura)
|
2418009013NRG23150720220296045
|
16/07/2022
|
urmila behera
|
2418009013WL0009456
|
urmila behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843817
|
|
urmila behera
|
()
|
|
105
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009013NRG23150720220295894
|
16/07/2022
|
Ansari BIbi
|
2418009013WL0009450
|
Ansari BIbi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843846
|
|
Ansari BIbi
|
()
|
|
106
|
Garadapur
|
OR-18-009-013-008/2560
(Patkura)
|
2418009013NRG23150720220295893
|
16/07/2022
|
Sk Rahimuddin
|
2418009013WL0009450
|
Sk Rahimuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843812
|
|
Sk Rahimuddin
|
()
|
|
107
|
Garadapur
|
OR-18-009-013-008/2568
(Patkura)
|
2418009013NRG23150720220295990
|
16/07/2022
|
Rejiya Bibi
|
2418009013WL0009454
|
Rejiya Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843808
|
|
Rejiya Bibi
|
()
|
|
108
|
Garadapur
|
OR-18-009-013-008/2573
(Patkura)
|
2418009013NRG23150720220295896
|
16/07/2022
|
Akila bibi
|
2418009013WL0009450
|
Akila bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843841
|
|
Akila bibi
|
()
|
|
109
|
Garadapur
|
OR-18-009-013-008/26401
(Patkura)
|
2418009013NRG23150720220295994
|
16/07/2022
|
mr SEKH MAGBALL
|
2418009013WL0009454
|
mr SEKH MAGBALL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843792
|
|
mr SEKH MAGBALL
|
()
|
|
110
|
Garadapur
|
OR-18-009-013-008/26406
(Patkura)
|
2418009013NRG23150720220296046
|
16/07/2022
|
AKHAYA KU. BEHERA
|
2418009013WL0009456
|
AKHAYA KU. BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843804
|
|
AKHAYA KU. BEHERA
|
()
|
|
111
|
Garadapur
|
OR-18-009-013-008/26467
(Patkura)
|
2418009013NRG23150720220295898
|
16/07/2022
|
Reshama Bibi
|
2418009013WL0009450
|
Reshama Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843823
|
|
Reshama Bibi
|
()
|
|
112
|
Garadapur
|
OR-18-009-013-008/26470
(Patkura)
|
2418009013NRG23150720220295900
|
16/07/2022
|
Janaki Sahoo
|
2418009013WL0009450
|
Janaki Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843855
|
|
Janaki Sahoo
|
()
|
|
113
|
Garadapur
|
OR-18-009-013-008/26480
(Patkura)
|
2418009013NRG23150720220295997
|
16/07/2022
|
Sekh Salam
|
2418009013WL0009454
|
Sekh Salam
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843805
|
|
Sekh Salam
|
()
|
|
114
|
Garadapur
|
OR-18-009-013-008/26480
(Patkura)
|
2418009013NRG23150720220295998
|
16/07/2022
|
Subini Bibi
|
2418009013WL0009454
|
Subini Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843851
|
|
Subini Bibi
|
()
|
|
115
|
Garadapur
|
OR-18-009-013-008/26497
(Patkura)
|
2418009013NRG23150720220296000
|
16/07/2022
|
Amina Bibi
|
2418009013WL0009454
|
Amina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843843
|
|
Amina Bibi
|
()
|
|
116
|
Garadapur
|
OR-18-009-013-008/26501
(Patkura)
|
2418009013NRG23150720220296001
|
16/07/2022
|
Sekha Kangali
|
2418009013WL0009454
|
Sekha Kangali
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843816
|
|
Sekha Kangali
|
()
|
|
117
|
Garadapur
|
OR-18-009-013-008/26520
(Patkura)
|
2418009013NRG23150720220296003
|
16/07/2022
|
Dilajan Bibi
|
2418009013WL0009454
|
Dilajan Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843815
|
|
Dilajan Bibi
|
()
|
|
118
|
Garadapur
|
OR-18-009-013-008/26530
(Patkura)
|
2418009013NRG23150720220296048
|
16/07/2022
|
manjulata behera
|
2418009013WL0009456
|
manjulata behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843798
|
|
manjulata behera
|
()
|
|
119
|
Garadapur
|
OR-18-009-013-008/26530
(Patkura)
|
2418009013NRG23150720220296047
|
16/07/2022
|
Umakanta Behera
|
2418009013WL0009456
|
Umakanta Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843818
|
|
Umakanta Behera
|
()
|
|
120
|
Garadapur
|
OR-18-009-013-008/26534
(Patkura)
|
2418009013NRG23150720220296005
|
16/07/2022
|
Rojina Bibi
|
2418009013WL0009454
|
Rojina Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843825
|
|
Rojina Bibi
|
()
|
|
121
|
Garadapur
|
OR-18-009-013-008/26539
(Patkura)
|
2418009013NRG23150720220296347
|
16/07/2022
|
Basant Kumar Sahoo
|
2418009013WL0009473
|
Basant Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843929
|
|
Basant Kumar Sahoo
|
()
|
|
122
|
Garadapur
|
OR-18-009-013-008/26556
(Patkura)
|
2418009013NRG23150720220296049
|
16/07/2022
|
kailash ch behera
|
2418009013WL0009456
|
kailash ch behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843848
|
|
kailash ch behera
|
()
|
|
123
|
Garadapur
|
OR-18-009-013-008/26558
(Patkura)
|
2418009013NRG23150720220296052
|
16/07/2022
|
Kanchan Behera
|
2418009013WL0009456
|
Kanchan Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843797
|
|
Kanchan Behera
|
()
|
|
124
|
Garadapur
|
OR-18-009-013-008/26561
(Patkura)
|
2418009013NRG23150720220295905
|
16/07/2022
|
S.k Giyasuddin
|
2418009013WL0009450
|
S.k Giyasuddin
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843935
|
|
S.k Giyasuddin
|
()
|
|
125
|
Garadapur
|
OR-18-009-013-008/26573
(Patkura)
|
2418009013NRG23150720220295907
|
16/07/2022
|
Halima Bibi
|
2418009013WL0009450
|
Halima Bibi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843831
|
|
Halima Bibi
|
()
|
|
126
|
Garadapur
|
OR-18-009-013-008/26594
(Patkura)
|
2418009013NRG23150720220296349
|
16/07/2022
|
Shradhanjali Nandi
|
2418009013WL0009473
|
Shradhanjali Nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843839
|
|
Shradhanjali Nandi
|
()
|
|
127
|
Garadapur
|
OR-18-009-013-008/26677
(Patkura)
|
2418009013NRG23150720220296053
|
16/07/2022
|
anjan ku nandi
|
2418009013WL0009456
|
anjan ku nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843811
|
|
anjan ku nandi
|
()
|
|
128
|
Garadapur
|
OR-18-009-013-008/26677
(Patkura)
|
2418009013NRG23150720220296054
|
16/07/2022
|
pratima nandi
|
2418009013WL0009456
|
pratima nandi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843836
|
|
pratima nandi
|
()
|
|
129
|
Garadapur
|
OR-18-009-013-008/26688
(Patkura)
|
2418009013NRG23150720220296350
|
16/07/2022
|
jitten behera
|
2418009013WL0009473
|
jitten behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843829
|
|
jitten behera
|
()
|
|
130
|
Garadapur
|
OR-18-009-013-008/26692
(Patkura)
|
2418009013NRG23150720220296056
|
16/07/2022
|
namita behera
|
2418009013WL0009456
|
namita behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843828
|
|
namita behera
|
()
|
|
131
|
Garadapur
|
OR-18-009-013-008/26692
(Patkura)
|
2418009013NRG23150720220296055
|
16/07/2022
|
srikant behera
|
2418009013WL0009456
|
srikant behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843819
|
|
srikant behera
|
()
|
|
132
|
Garadapur
|
OR-18-009-013-008/26696
(Patkura)
|
2418009013NRG23150720220296057
|
16/07/2022
|
basanti sahoo
|
2418009013WL0009456
|
basanti sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843800
|
|
basanti sahoo
|
()
|
|
133
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009013NRG23150720220296352
|
16/07/2022
|
rinabala nayak
|
2418009013WL0009473
|
rinabala nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843849
|
|
rinabala nayak
|
()
|
|
134
|
Garadapur
|
OR-18-009-013-008/26699
(Patkura)
|
2418009013NRG23150720220296351
|
16/07/2022
|
srikant nayak
|
2418009013WL0009473
|
srikant nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843826
|
|
srikant nayak
|
()
|
|
135
|
Garadapur
|
OR-18-009-013-008/26740
(Patkura)
|
2418009013NRG23150720220296354
|
16/07/2022
|
LALITA BEHERA
|
2418009013WL0009473
|
LALITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843837
|
|
LALITA BEHERA
|
()
|
|
136
|
Garadapur
|
OR-18-009-013-008/26747
(Patkura)
|
2418009013NRG23150720220296059
|
16/07/2022
|
KAILASH SETHY
|
2418009013WL0009456
|
KAILASH SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843807
|
|
KAILASH SETHY
|
()
|
|
137
|
Garadapur
|
OR-18-009-013-008/26752
(Patkura)
|
2418009013NRG23150720220296355
|
16/07/2022
|
ANJANA BEHERA
|
2418009013WL0009473
|
ANJANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843822
|
|
ANJANA BEHERA
|
()
|
|
138
|
Garadapur
|
OR-18-009-013-008/26802
(Patkura)
|
2418009013NRG23150720220296061
|
16/07/2022
|
sandhyarani sethy
|
2418009013WL0009456
|
sandhyarani sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843860
|
|
sandhyarani sethy
|
()
|
|
139
|
Garadapur
|
OR-18-009-013-008/26851
(Patkura)
|
2418009013NRG23150720220296007
|
16/07/2022
|
SAHEBA BEGUM
|
2418009013WL0009454
|
SAHEBA BEGUM
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843845
|
|
SAHEBA BEGUM
|
()
|
|
140
|
Garadapur
|
OR-18-009-013-008/26856
(Patkura)
|
2418009013NRG23150720220296008
|
16/07/2022
|
sk rahamat
|
2418009013WL0009454
|
sk rahamat
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843868
|
|
sk rahamat
|
()
|
|
141
|
Garadapur
|
OR-18-009-013-008/26877
(Patkura)
|
2418009013NRG23150720220296062
|
16/07/2022
|
URMILA NANDI
|
2418009013WL0009456
|
URMILA NANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843810
|
|
URMILA NANDI
|
()
|
|
142
|
Garadapur
|
OR-18-009-013-008/26883
(Patkura)
|
2418009013NRG23150720220296063
|
16/07/2022
|
ASHOK BEHERA
|
2418009013WL0009456
|
ASHOK BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843853
|
|
ASHOK BEHERA
|
()
|
|
143
|
Garadapur
|
OR-18-009-013-008/26938
(Patkura)
|
2418009013NRG23150720220296357
|
16/07/2022
|
SANGITA NAYAK
|
2418009013WL0009473
|
SANGITA NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/07/2022
|
|
3194843863
|
|
SANGITA NAYAK
|
()
|
|
144
|
Garadapur
|
OR-18-009-013-008/26939
(Patkura)
|
2418009013NRG23150720220296065
|
16/07/2022
|
SUMITRA NAYAK
|
2418009013WL0009456
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843838
|
|
SUMITRA NAYAK
|
()
|
|
145
|
Garadapur
|
OR-18-009-013-008/26984
(Patkura)
|
2418009013NRG23150720220296068
|
16/07/2022
|
rita behera
|
2418009013WL0009456
|
rita behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843866
|
|
rita behera
|
()
|
|
146
|
Garadapur
|
OR-18-009-013-009/26344
(Patkura)
|
2418009013NRG23150720220295927
|
16/07/2022
|
BIRAKISHORE SAHOO
|
2418009013WL0009451
|
BIRAKISHORE SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843938
|
|
BIRAKISHORE SAHOO
|
()
|
|
147
|
Garadapur
|
OR-18-009-013-009/26545
(Patkura)
|
2418009013NRG23150720220296334
|
16/07/2022
|
Tapan Das
|
2418009013WL0009471
|
Tapan Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843857
|
|
Tapan Das
|
()
|
|
148
|
Garadapur
|
OR-18-009-013-009/26546
(Patkura)
|
2418009013NRG23150720220296336
|
16/07/2022
|
Umakanta Das
|
2418009013WL0009471
|
Umakanta Das
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843827
|
|
Umakanta Das
|
()
|
|
149
|
Garadapur
|
OR-18-009-013-009/26566
(Patkura)
|
2418009013NRG23150720220296341
|
16/07/2022
|
Sunita Mallik
|
2418009013WL0009471
|
Sunita Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
20/07/2022
|
|
3194843859
|
|
Sunita Mallik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115440
|
115440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193362
|
193362
|
|
|
|
|
|
|
|