|
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-18-009-016-001/1024
(Talakusuma)
|
2418009000NRG23070620220149345
|
07/06/2022
|
PUSKAR DAS
|
2418009WL0005036
|
PUSKAR DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400661
|
|
PUSKARDAS
|
()
|
|
2
|
Garadapur
|
OR-18-009-016-001/270853
(Talakusuma)
|
2418009000NRG23070620220149357
|
07/06/2022
|
Prabhakara Das
|
2418009WL0005036
|
Prabhakara Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400663
|
|
PrabhakaraDas
|
()
|
|
3
|
Garadapur
|
OR-18-009-016-005/26945
(Talakusuma)
|
2418009000NRG23070620220149368
|
07/06/2022
|
MAMATA BARIK
|
2418009WL0005037
|
MAMATA BARIK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400660
|
|
MAMATABARIK
|
()
|
|
4
|
Garadapur
|
OR-18-009-016-006/1617
(Talakusuma)
|
2418009000NRG23070620220149373
|
07/06/2022
|
SURENDRANATH PANDA
|
2418009WL0005037
|
SURENDRANATH PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400662
|
|
SURENDRANATHPANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-016-005/271480
(Talakusuma)
|
2418009000NRG23070620220149341
|
07/06/2022
|
KANAKLATA OJHA
|
2418009WL0005035
|
KANAKLATA OJHA
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400667
|
|
KANAKLATAOJHA
|
()
|
|
6
|
Garadapur
|
OR-18-009-016-005/391
(Talakusuma)
|
2418009000NRG23070620220149297
|
07/06/2022
|
AJAYA KUMAR DAS
|
2418009WL0005034
|
AJAYA KUMAR DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400665
|
|
AJAYAKUMARDAS
|
()
|
|
7
|
Garadapur
|
OR-18-009-016-005/391
(Talakusuma)
|
2418009000NRG23070620220149298
|
07/06/2022
|
AJAYA KUMAR DAS
|
2418009WL0005034
|
AJAYA KUMAR DAS
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400664
|
|
AJAYAKUMARDAS
|
()
|
|
8
|
Garadapur
|
OR-18-009-016-006/26589
(Talakusuma)
|
2418009000NRG23070620220149375
|
07/06/2022
|
AJAY BARIK
|
2418009WL0005037
|
AJAY BARIK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400666
|
|
AJAYBARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Garadapur
|
OR-18-009-016-001/1053
(Talakusuma)
|
2418009000NRG23070620220149347
|
07/06/2022
|
ISHWARA BEHERA
|
2418009WL0005036
|
ISHWARA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400711
|
|
MR ISWAR BEHERA
|
()
|
|
10
|
Garadapur
|
OR-18-009-016-001/26280
(Talakusuma)
|
2418009000NRG23070620220148960
|
07/06/2022
|
KAILASH CHANDRA PARIJA
|
2418009WL0005022
|
KAILASH CHANDRA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400740
|
|
MR KAILASH CHANDRA PARIJA
|
()
|
|
11
|
Garadapur
|
OR-18-009-016-001/26280
(Talakusuma)
|
2418009000NRG23070620220148961
|
07/06/2022
|
KAILASH CHANDRA PARIJA
|
2418009WL0005022
|
KAILASH CHANDRA PARIJA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400741
|
|
MR KAILASH CHANDRA PARIJA
|
()
|
|
12
|
Garadapur
|
OR-18-009-016-001/26302
(Talakusuma)
|
2418009000NRG23070620220148926
|
07/06/2022
|
Sushanta Kumar Swain
|
2418009WL0005021
|
Sushanta Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400735
|
|
MR SUSHANTA SWAIN
|
()
|
|
13
|
Garadapur
|
OR-18-009-016-001/26302
(Talakusuma)
|
2418009000NRG23070620220148927
|
07/06/2022
|
Sushanta Kumar Swain
|
2418009WL0005021
|
Sushanta Kumar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400734
|
|
MR SUSHANTA SWAIN
|
()
|
|
14
|
Garadapur
|
OR-18-009-016-001/26303
(Talakusuma)
|
2418009000NRG23070620220148928
|
07/06/2022
|
Bikash Swain
|
2418009WL0005021
|
Bikash Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400708
|
|
MR BIKASH CHANDRA SWAIN
|
()
|
|
15
|
Garadapur
|
OR-18-009-016-001/26303
(Talakusuma)
|
2418009000NRG23070620220148929
|
07/06/2022
|
Bikash Swain
|
2418009WL0005021
|
Bikash Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400709
|
|
MR BIKASH CHANDRA SWAIN
|
()
|
|
16
|
Garadapur
|
OR-18-009-016-001/26318
(Talakusuma)
|
2418009000NRG23070620220149350
|
07/06/2022
|
Kanchan Behera
|
2418009WL0005036
|
Kanchan Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400703
|
|
MR SURENDRA BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-016-001/26331
(Talakusuma)
|
2418009000NRG23070620220149230
|
07/06/2022
|
Amara Nayak
|
2418009WL0005032
|
Amara Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400692
|
|
MR AMAR KUMAR NAYAK
|
()
|
|
18
|
Garadapur
|
OR-18-009-016-001/26346
(Talakusuma)
|
2418009000NRG23070620220148934
|
07/06/2022
|
Kulamani Behera
|
2418009WL0005021
|
Kulamani Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400760
|
|
MR KULAMANI BEHERA
|
()
|
|
19
|
Garadapur
|
OR-18-009-016-001/26346
(Talakusuma)
|
2418009000NRG23070620220148935
|
07/06/2022
|
Kulamani Behera
|
2418009WL0005021
|
Kulamani Behera
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400759
|
|
MR KULAMANI BEHERA
|
()
|
|
20
|
Garadapur
|
OR-18-009-016-001/26353
(Talakusuma)
|
2418009000NRG23070620220148962
|
07/06/2022
|
Sunil Das
|
2418009WL0005022
|
Sunil Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400719
|
|
MR SUNIL KUMAR DASH
|
()
|
|
21
|
Garadapur
|
OR-18-009-016-001/26353
(Talakusuma)
|
2418009000NRG23070620220148963
|
07/06/2022
|
Sunil Das
|
2418009WL0005022
|
Sunil Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400718
|
|
MR SUNIL KUMAR DASH
|
()
|
|
22
|
Garadapur
|
OR-18-009-016-001/26488
(Talakusuma)
|
2418009000NRG23070620220148970
|
07/06/2022
|
Pratima Pradhan
|
2418009WL0005022
|
Pratima Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400707
|
|
MRS PRATIMA PRADHAN
|
()
|
|
23
|
Garadapur
|
OR-18-009-016-001/26488
(Talakusuma)
|
2418009000NRG23070620220148971
|
07/06/2022
|
Pratima Pradhan
|
2418009WL0005022
|
Pratima Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400706
|
|
MRS PRATIMA PRADHAN
|
()
|
|
24
|
Garadapur
|
OR-18-009-016-001/26492
(Talakusuma)
|
2418009000NRG23070620220148946
|
07/06/2022
|
BIDULATA SAMAL
|
2418009WL0005021
|
BIDULATA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400716
|
|
MRS BIDULATA SAMAL
|
()
|
|
25
|
Garadapur
|
OR-18-009-016-001/26492
(Talakusuma)
|
2418009000NRG23070620220148947
|
07/06/2022
|
BIDULATA SAMAL
|
2418009WL0005021
|
BIDULATA SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400715
|
|
MRS BIDULATA SAMAL
|
()
|
|
26
|
Garadapur
|
OR-18-009-016-001/26503
(Talakusuma)
|
2418009000NRG23070620220148972
|
07/06/2022
|
Goutam Jena
|
2418009WL0005022
|
Goutam Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400723
|
|
MR GOUTAM JENA
|
()
|
|
27
|
Garadapur
|
OR-18-009-016-001/26503
(Talakusuma)
|
2418009000NRG23070620220148973
|
07/06/2022
|
Goutam Jena
|
2418009WL0005022
|
Goutam Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400724
|
|
MR GOUTAM JENA
|
()
|
|
28
|
Garadapur
|
OR-18-009-016-001/26796
(Talakusuma)
|
2418009000NRG23070620220148976
|
07/06/2022
|
Prabhati Swain
|
2418009WL0005022
|
Prabhati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400694
|
|
MRS PRABHATI SWAIN
|
()
|
|
29
|
Garadapur
|
OR-18-009-016-001/26796
(Talakusuma)
|
2418009000NRG23070620220148977
|
07/06/2022
|
Prabhati Swain
|
2418009WL0005022
|
Prabhati Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400693
|
|
MRS PRABHATI SWAIN
|
()
|
|
30
|
Garadapur
|
OR-18-009-016-001/26880
(Talakusuma)
|
2418009000NRG23070620220149236
|
07/06/2022
|
Rajkishore Swain
|
2418009WL0005032
|
Rajkishore Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400671
|
|
MR RAJ KISHOR SWAIN
|
()
|
|
31
|
Garadapur
|
OR-18-009-016-001/270805
(Talakusuma)
|
2418009000NRG23070620220149354
|
07/06/2022
|
KISHOR BEHERA
|
2418009WL0005036
|
KISHOR BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400679
|
|
MR KISHORE KUMAR BEHERA
|
()
|
|
32
|
Garadapur
|
OR-18-009-016-001/270824
(Talakusuma)
|
2418009000NRG23070620220149356
|
07/06/2022
|
Jatadhari Sahu
|
2418009WL0005036
|
Jatadhari Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400742
|
|
MR BALARAM DAS
|
()
|
|
33
|
Garadapur
|
OR-18-009-016-001/270862
(Talakusuma)
|
2418009000NRG23070620220149359
|
07/06/2022
|
Gitanjali Dalai
|
2418009WL0005036
|
Gitanjali Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400712
|
|
MRS GITANJALI DALAI
|
()
|
|
34
|
Garadapur
|
OR-18-009-016-001/270863
(Talakusuma)
|
2418009000NRG23070620220149360
|
07/06/2022
|
JAYANTI BEHERA
|
2418009WL0005036
|
JAYANTI BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400738
|
|
MRS JAYANTI BEHERA
|
()
|
|
35
|
Garadapur
|
OR-18-009-016-001/270872
(Talakusuma)
|
2418009000NRG23070620220148984
|
07/06/2022
|
Satyabhama Sahu
|
2418009WL0005022
|
Satyabhama Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400727
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
36
|
Garadapur
|
OR-18-009-016-001/270872
(Talakusuma)
|
2418009000NRG23070620220148985
|
07/06/2022
|
Satyabhama Sahu
|
2418009WL0005022
|
Satyabhama Sahu
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400726
|
|
MRS SATYABHAMA SAHOO
|
()
|
|
37
|
Garadapur
|
OR-18-009-016-001/270890
(Talakusuma)
|
2418009000NRG23070620220148952
|
07/06/2022
|
Pratima Swain
|
2418009WL0005021
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400733
|
|
MRS PRATIMA SWAIN
|
()
|
|
38
|
Garadapur
|
OR-18-009-016-001/270890
(Talakusuma)
|
2418009000NRG23070620220148953
|
07/06/2022
|
Pratima Swain
|
2418009WL0005021
|
Pratima Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400732
|
|
MRS PRATIMA SWAIN
|
()
|
|
39
|
Garadapur
|
OR-18-009-016-001/270891
(Talakusuma)
|
2418009000NRG23070620220148954
|
07/06/2022
|
Kamalakanta Swain
|
2418009WL0005021
|
Kamalakanta Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400684
|
|
MR KAMALAKANTA SWAIN
|
()
|
|
40
|
Garadapur
|
OR-18-009-016-001/270891
(Talakusuma)
|
2418009000NRG23070620220148955
|
07/06/2022
|
Kamalakanta Swain
|
2418009WL0005021
|
Kamalakanta Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400683
|
|
MR KAMALAKANTA SWAIN
|
()
|
|
41
|
Garadapur
|
OR-18-009-016-001/271000
(Talakusuma)
|
2418009000NRG23070620220149237
|
07/06/2022
|
Pradeep Kumar Sahoo
|
2418009WL0005032
|
Pradeep Kumar Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400690
|
|
MR PRADEEP SAHOO
|
()
|
|
42
|
Garadapur
|
OR-18-009-016-001/271248
(Talakusuma)
|
2418009000NRG23070620220149238
|
07/06/2022
|
SABITA SWAIN
|
2418009WL0005032
|
SABITA SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400725
|
|
MRS SABITA SWAIN
|
()
|
|
43
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG23070620220148990
|
07/06/2022
|
SMRUTIRANJAN PRADHAN
|
2418009WL0005022
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400755
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
44
|
Garadapur
|
OR-18-009-016-001/271300
(Talakusuma)
|
2418009000NRG23070620220148991
|
07/06/2022
|
SMRUTIRANJAN PRADHAN
|
2418009WL0005022
|
SMRUTIRANJAN PRADHAN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400756
|
|
MR SMRUTIRANJAN PRADHAN
|
()
|
|
45
|
Garadapur
|
OR-18-009-016-001/271397
(Talakusuma)
|
2418009000NRG23070620220149240
|
07/06/2022
|
Trilochan Panda
|
2418009WL0005032
|
Trilochan Panda
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400691
|
|
MR TRILOCHAN PANDA
|
()
|
|
46
|
Garadapur
|
OR-18-009-016-001/271408
(Talakusuma)
|
2418009000NRG23070620220149245
|
07/06/2022
|
Dhirendra Ku Mantri
|
2418009WL0005033
|
Dhirendra Ku Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400697
|
|
MR DHIRENDRA KUMAR MANTRI
|
()
|
|
47
|
Garadapur
|
OR-18-009-016-001/271408
(Talakusuma)
|
2418009000NRG23070620220149246
|
07/06/2022
|
Dhirendra Ku Mantri
|
2418009WL0005033
|
Dhirendra Ku Mantri
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400698
|
|
MR DHIRENDRA KUMAR MANTRI
|
()
|
|
48
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23070620220148992
|
07/06/2022
|
Prashanna Pradhan
|
2418009WL0005022
|
Prashanna Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400713
|
|
MRS PRASHANNA PRADHAN
|
()
|
|
49
|
Garadapur
|
OR-18-009-016-001/271431
(Talakusuma)
|
2418009000NRG23070620220148993
|
07/06/2022
|
Prashanna Pradhan
|
2418009WL0005022
|
Prashanna Pradhan
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400714
|
|
MRS PRASHANNA PRADHAN
|
()
|
|
50
|
Garadapur
|
OR-18-009-016-002/270588
(Talakusuma)
|
2418009000NRG23070620220149364
|
07/06/2022
|
SRIMATI NAYAK
|
2418009WL0005037
|
SRIMATI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400729
|
|
MRS SRIMATI NAYAK
|
()
|
|
51
|
Garadapur
|
OR-18-009-016-002/270761
(Talakusuma)
|
2418009000NRG23070620220149366
|
07/06/2022
|
Madan Mohan Swain
|
2418009WL0005037
|
Madan Mohan Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400722
|
|
MR MADAN MOHAN SWAIN
|
()
|
|
52
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23070620220149249
|
07/06/2022
|
BASANTI KANDI
|
2418009WL0005033
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400748
|
|
MRS BASANTI KANDI
|
()
|
|
53
|
Garadapur
|
OR-18-009-016-003/271487
(Talakusuma)
|
2418009000NRG23070620220149250
|
07/06/2022
|
BASANTI KANDI
|
2418009WL0005033
|
BASANTI KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400747
|
|
MRS BASANTI KANDI
|
()
|
|
54
|
Garadapur
|
OR-18-009-016-003/804
(Talakusuma)
|
2418009000NRG23070620220149253
|
07/06/2022
|
NRUSINGH CHARAN KANDI
|
2418009WL0005033
|
NRUSINGH CHARAN KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400674
|
|
MR NRUSINGHA CHARAN KANDI
|
()
|
|
55
|
Garadapur
|
OR-18-009-016-003/804
(Talakusuma)
|
2418009000NRG23070620220149254
|
07/06/2022
|
NRUSINGH CHARAN KANDI
|
2418009WL0005033
|
NRUSINGH CHARAN KANDI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400673
|
|
MR NRUSINGHA CHARAN KANDI
|
()
|
|
56
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23070620220149257
|
07/06/2022
|
TILOTTAMA MOHANTY
|
2418009WL0005033
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400743
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
57
|
Garadapur
|
OR-18-009-016-004/270535
(Talakusuma)
|
2418009000NRG23070620220149258
|
07/06/2022
|
TILOTTAMA MOHANTY
|
2418009WL0005033
|
TILOTTAMA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400744
|
|
MRS TILOTTAMA MOHANTY
|
()
|
|
58
|
Garadapur
|
OR-18-009-016-005/174
(Talakusuma)
|
2418009000NRG23070620220149311
|
07/06/2022
|
KULAMANI SWAIN
|
2418009WL0005035
|
KULAMANI SWAIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400717
|
|
MR KULAMANI SWAAIN
|
()
|
|
59
|
Garadapur
|
OR-18-009-016-005/197
(Talakusuma)
|
2418009000NRG23070620220149312
|
07/06/2022
|
AJAY KUMAR NAYAK
|
2418009WL0005035
|
AJAY KUMAR NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400702
|
|
MR AJAY KUMAR NAYAK
|
()
|
|
60
|
Garadapur
|
OR-18-009-016-005/221
(Talakusuma)
|
2418009000NRG23070620220149313
|
07/06/2022
|
Bhikari Charan Nayak
|
2418009WL0005035
|
Bhikari Charan Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400670
|
|
MR BHIKARI CHARAN NAYAK
|
()
|
|
61
|
Garadapur
|
OR-18-009-016-005/26655
(Talakusuma)
|
2418009000NRG23070620220149316
|
07/06/2022
|
Rajani Malla
|
2418009WL0005035
|
Rajani Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400730
|
|
MRS RAJANI MALLA
|
()
|
|
62
|
Garadapur
|
OR-18-009-016-005/26660
(Talakusuma)
|
2418009000NRG23070620220149317
|
07/06/2022
|
Nirmala Mohanty
|
2418009WL0005035
|
Nirmala Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400696
|
|
MRS NIRMALA MOHANTY
|
()
|
|
63
|
Garadapur
|
OR-18-009-016-005/26720
(Talakusuma)
|
2418009000NRG23070620220149322
|
07/06/2022
|
Kanchana Malla
|
2418009WL0005035
|
Kanchana Malla
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400728
|
|
MRS KANCHANBALA MALLA
|
()
|
|
64
|
Garadapur
|
OR-18-009-016-005/26734
(Talakusuma)
|
2418009000NRG23070620220149326
|
07/06/2022
|
BINULATA NAYAK
|
2418009WL0005035
|
BINULATA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400736
|
|
MRS BINULATA NAYAK
|
()
|
|
65
|
Garadapur
|
OR-18-009-016-005/26747
(Talakusuma)
|
2418009000NRG23070620220149327
|
07/06/2022
|
Manoj Nayaik
|
2418009WL0005035
|
Manoj Nayaik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400676
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
66
|
Garadapur
|
OR-18-009-016-005/26760
(Talakusuma)
|
2418009000NRG23070620220149328
|
07/06/2022
|
DHIRARANI MALLA
|
2418009WL0005035
|
DHIRARANI MALLA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400737
|
|
MRS DHIRARANI MALLA
|
()
|
|
67
|
Garadapur
|
OR-18-009-016-005/26892
(Talakusuma)
|
2418009000NRG23070620220149331
|
07/06/2022
|
PUSPALATA BARIK
|
2418009WL0005035
|
PUSPALATA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400739
|
|
MRS PUSPALATA BARIK
|
()
|
|
68
|
Garadapur
|
OR-18-009-016-005/26894
(Talakusuma)
|
2418009000NRG23070620220149332
|
07/06/2022
|
saroj Nayak
|
2418009WL0005035
|
saroj Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400682
|
|
MR SAROJA KANTA NAYAK
|
()
|
|
69
|
Garadapur
|
OR-18-009-016-005/26895
(Talakusuma)
|
2418009000NRG23070620220149333
|
07/06/2022
|
SULOCHANA NAYAK
|
2418009WL0005035
|
SULOCHANA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400731
|
|
MRS SULOCHANA NAYAK
|
()
|
|
70
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23070620220149269
|
07/06/2022
|
Anajana Dalai
|
2418009WL0005033
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400681
|
|
MRS ANJANA DALAI
|
()
|
|
71
|
Garadapur
|
OR-18-009-016-005/27014
(Talakusuma)
|
2418009000NRG23070620220149270
|
07/06/2022
|
Anajana Dalai
|
2418009WL0005033
|
Anajana Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400680
|
|
MRS ANJANA DALAI
|
()
|
|
72
|
Garadapur
|
OR-18-009-016-005/270695
(Talakusuma)
|
2418009000NRG23070620220149283
|
07/06/2022
|
Sanjaya Dalai
|
2418009WL0005034
|
Sanjaya Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400720
|
|
MR SANJAYA KUMAR DALAI
|
()
|
|
73
|
Garadapur
|
OR-18-009-016-005/270695
(Talakusuma)
|
2418009000NRG23070620220149284
|
07/06/2022
|
Sanjaya Dalai
|
2418009WL0005034
|
Sanjaya Dalai
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400721
|
|
MR SANJAYA KUMAR DALAI
|
()
|
|
74
|
Garadapur
|
OR-18-009-016-005/270712
(Talakusuma)
|
2418009000NRG23070620220149337
|
07/06/2022
|
Surendra Jena
|
2418009WL0005035
|
Surendra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400699
|
|
MR SURENDRA JENA
|
()
|
|
75
|
Garadapur
|
OR-18-009-016-005/271027
(Talakusuma)
|
2418009000NRG23070620220149287
|
07/06/2022
|
Sadhana Nayak
|
2418009WL0005034
|
Sadhana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400757
|
|
MRS SADHANA NAYAK
|
()
|
|
76
|
Garadapur
|
OR-18-009-016-005/271027
(Talakusuma)
|
2418009000NRG23070620220149288
|
07/06/2022
|
Sadhana Nayak
|
2418009WL0005034
|
Sadhana Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400758
|
|
MRS SADHANA NAYAK
|
()
|
|
77
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23070620220149289
|
07/06/2022
|
Bhagirathy Palei
|
2418009WL0005034
|
Bhagirathy Palei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400700
|
|
MR BHAGIRATHI PALLEI
|
()
|
|
78
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23070620220149291
|
07/06/2022
|
Bhagirathy Palei
|
2418009WL0005034
|
Bhagirathy Palei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400701
|
|
MR BHAGIRATHI PALLEI
|
()
|
|
79
|
Garadapur
|
OR-18-009-016-005/271431
(Talakusuma)
|
2418009000NRG23070620220149340
|
07/06/2022
|
MANASI NAYAK
|
2418009WL0005035
|
MANASI NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400695
|
|
MRS MANASI NAYAK
|
()
|
|
80
|
Garadapur
|
OR-18-009-016-005/271480
(Talakusuma)
|
2418009000NRG23070620220149342
|
07/06/2022
|
DHRUBA CHARAN OJHA
|
2418009WL0005035
|
DHRUBA CHARAN OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400675
|
|
MISS MONIKA
|
()
|
|
81
|
Garadapur
|
OR-18-009-016-005/389
(Talakusuma)
|
2418009000NRG23070620220149343
|
07/06/2022
|
KSHETRABASI BARIK
|
2418009WL0005035
|
KSHETRABASI BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400685
|
|
MR KSHETRABASI BARIK
|
()
|
|
82
|
Garadapur
|
OR-18-009-016-005/42
(Talakusuma)
|
2418009000NRG23070620220149299
|
07/06/2022
|
SANATAN DAS
|
2418009WL0005034
|
SANATAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400705
|
|
MR SANATAN DAS
|
()
|
|
83
|
Garadapur
|
OR-18-009-016-005/42
(Talakusuma)
|
2418009000NRG23070620220149300
|
07/06/2022
|
SANATAN DAS
|
2418009WL0005034
|
SANATAN DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400704
|
|
MR SANATAN DAS
|
()
|
|
84
|
Garadapur
|
OR-18-009-016-005/539
(Talakusuma)
|
2418009000NRG23070620220149372
|
07/06/2022
|
Achyutananda Barik
|
2418009WL0005037
|
Achyutananda Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400672
|
|
MR ACHYUTA NANDA BARIK
|
()
|
|
85
|
Garadapur
|
OR-18-009-016-006/1568
(Talakusuma)
|
2418009000NRG23070620220149307
|
07/06/2022
|
Gauranga Malik
|
2418009WL0005034
|
Gauranga Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400678
|
|
MR GAURANGA MALLICK
|
()
|
|
86
|
Garadapur
|
OR-18-009-016-006/1568
(Talakusuma)
|
2418009000NRG23070620220149308
|
07/06/2022
|
Gauranga Malik
|
2418009WL0005034
|
Gauranga Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400677
|
|
MR GAURANGA MALLICK
|
()
|
|
87
|
Garadapur
|
OR-18-009-016-006/26582
(Talakusuma)
|
2418009000NRG23070620220149309
|
07/06/2022
|
Basanti Dei
|
2418009WL0005034
|
Basanti Dei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400689
|
|
MRS BASANTI DEI
|
()
|
|
88
|
Garadapur
|
OR-18-009-016-006/26582
(Talakusuma)
|
2418009000NRG23070620220149310
|
07/06/2022
|
Basanti Dei
|
2418009WL0005034
|
Basanti Dei
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400688
|
|
MRS BASANTI DEI
|
()
|
|
89
|
Garadapur
|
OR-18-009-016-006/26589
(Talakusuma)
|
2418009000NRG23070620220149376
|
07/06/2022
|
ANUPAMA BARIK
|
2418009WL0005037
|
ANUPAMA BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400710
|
|
MRS ANUPAMA BARIK
|
()
|
|
90
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23070620220149274
|
07/06/2022
|
BHARAT CHANDRA OJHA
|
2418009WL0005033
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400746
|
|
MRS JHARANA OJHA
|
()
|
|
91
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23070620220149272
|
07/06/2022
|
BHARAT CHANDRA OJHA
|
2418009WL0005033
|
BHARAT CHANDRA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400745
|
|
MRS JHARANA OJHA
|
()
|
|
92
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23070620220149273
|
07/06/2022
|
Jharana Ojha
|
2418009WL0005033
|
Jharana Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400686
|
|
MR BHARAT OJHA
|
()
|
|
93
|
Garadapur
|
OR-18-009-016-006/270508
(Talakusuma)
|
2418009000NRG23070620220149271
|
07/06/2022
|
Jharana Ojha
|
2418009WL0005033
|
Jharana Ojha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400687
|
|
MR BHARAT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113220
|
113220
|
|
|
|
|
|
|
|
|
94
|
Garadapur
|
OR-18-009-016-001/26344
(Talakusuma)
|
2418009000NRG23070620220148932
|
07/06/2022
|
Dilip Jena
|
2418009WL0005021
|
Dilip Jena
|
00415
|
SBIN0009029
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400750
|
|
MR DILLIP KUMAR JENA
|
()
|
|
95
|
Garadapur
|
OR-18-009-016-001/26344
(Talakusuma)
|
2418009000NRG23070620220148933
|
07/06/2022
|
Dilip Jena
|
2418009WL0005021
|
Dilip Jena
|
00415
|
SBIN0009029
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400749
|
|
MR DILLIP KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
96
|
Garadapur
|
OR-18-009-016-001/26548
(Talakusuma)
|
2418009000NRG23070620220148948
|
07/06/2022
|
MANJU BARIK
|
2418009WL0005021
|
MANJU BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400776
|
|
MRS MANOJA BARIK
|
()
|
|
97
|
Garadapur
|
OR-18-009-016-001/26548
(Talakusuma)
|
2418009000NRG23070620220148949
|
07/06/2022
|
MANJU BARIK
|
2418009WL0005021
|
MANJU BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400777
|
|
MRS MANOJA BARIK
|
()
|
|
98
|
Garadapur
|
OR-18-009-016-001/26834
(Talakusuma)
|
2418009000NRG23070620220149235
|
07/06/2022
|
Nayana Sahoo
|
2418009WL0005032
|
Nayana Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400779
|
|
MRS NAYANA SAHOO
|
()
|
|
99
|
Garadapur
|
OR-18-009-016-001/270870
(Talakusuma)
|
2418009000NRG23070620220148982
|
07/06/2022
|
Swarnalata Sahu
|
2418009WL0005022
|
Swarnalata Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400754
|
|
MRS SWARNALATA SAHOO
|
()
|
|
100
|
Garadapur
|
OR-18-009-016-001/270870
(Talakusuma)
|
2418009000NRG23070620220148983
|
07/06/2022
|
Swarnalata Sahu
|
2418009WL0005022
|
Swarnalata Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400761
|
|
MRS SWARNALATA SAHOO
|
()
|
|
101
|
Garadapur
|
OR-18-009-016-001/270887
(Talakusuma)
|
2418009000NRG23070620220149362
|
07/06/2022
|
AJIT BEHERA
|
2418009WL0005036
|
AJIT BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400753
|
|
MR AJIT BEHERA
|
()
|
|
102
|
Garadapur
|
OR-18-009-016-001/271397
(Talakusuma)
|
2418009000NRG23070620220149239
|
07/06/2022
|
Aliva Panda
|
2418009WL0005032
|
Aliva Panda
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400778
|
|
MRS ALIVA PANDA
|
()
|
|
103
|
Garadapur
|
OR-18-009-016-005/26665
(Talakusuma)
|
2418009000NRG23070620220149318
|
07/06/2022
|
Ranjulata Swain
|
2418009WL0005035
|
Ranjulata Swain
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400772
|
|
MRS RANJULATA SWAIN
|
()
|
|
104
|
Garadapur
|
OR-18-009-016-005/26679
(Talakusuma)
|
2418009000NRG23070620220149319
|
07/06/2022
|
Sasmita Ojha
|
2418009WL0005035
|
Sasmita Ojha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400764
|
|
SASMITA OJHA
|
()
|
|
105
|
Garadapur
|
OR-18-009-016-005/26689
(Talakusuma)
|
2418009000NRG23070620220149320
|
07/06/2022
|
TIKI SUTAR
|
2418009WL0005035
|
TIKI SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400774
|
|
MRS TIKI SUTAR
|
()
|
|
106
|
Garadapur
|
OR-18-009-016-005/26771
(Talakusuma)
|
2418009000NRG23070620220149329
|
07/06/2022
|
SANJAYA SAMAL
|
2418009WL0005035
|
SANJAYA SAMAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400775
|
|
MR SAROJ SAMAL
|
()
|
|
107
|
Garadapur
|
OR-18-009-016-005/26772
(Talakusuma)
|
2418009000NRG23070620220149330
|
07/06/2022
|
Puspalata Samal
|
2418009WL0005035
|
Puspalata Samal
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400765
|
|
MRS PUSPALATA SAMAL
|
()
|
|
108
|
Garadapur
|
OR-18-009-016-005/26907
(Talakusuma)
|
2418009000NRG23070620220149335
|
07/06/2022
|
Hiranya Mayee Ojha
|
2418009WL0005035
|
Hiranya Mayee Ojha
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400773
|
|
MRS HIRANMAYEE OJHA
|
()
|
|
109
|
Garadapur
|
OR-18-009-016-005/271
(Talakusuma)
|
2418009000NRG23070620220149285
|
07/06/2022
|
Gagana Bihari Das
|
2418009WL0005034
|
Gagana Bihari Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400751
|
|
MR GAGAN BIHARI DAS
|
()
|
|
110
|
Garadapur
|
OR-18-009-016-005/271
(Talakusuma)
|
2418009000NRG23070620220149286
|
07/06/2022
|
Gagana Bihari Das
|
2418009WL0005034
|
Gagana Bihari Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400752
|
|
MR GAGAN BIHARI DAS
|
()
|
|
111
|
Garadapur
|
OR-18-009-016-005/271254
(Talakusuma)
|
2418009000NRG23070620220149339
|
07/06/2022
|
Sukanti Nayak
|
2418009WL0005035
|
Sukanti Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400771
|
|
MRS SUKANTI NAYAK
|
()
|
|
112
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23070620220149292
|
07/06/2022
|
Mamata Palei
|
2418009WL0005034
|
Mamata Palei
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400770
|
|
MRS MAMATA PALEI
|
()
|
|
113
|
Garadapur
|
OR-18-009-016-005/271401
(Talakusuma)
|
2418009000NRG23070620220149290
|
07/06/2022
|
Mamata Palei
|
2418009WL0005034
|
Mamata Palei
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400769
|
|
MRS MAMATA PALEI
|
()
|
|
114
|
Garadapur
|
OR-18-009-016-005/290
(Talakusuma)
|
2418009000NRG23070620220149370
|
07/06/2022
|
Sourajit Sahu
|
2418009WL0005037
|
Sourajit Sahu
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400768
|
|
SHRI RK SOURAJIT SAHOO
|
()
|
|
115
|
Garadapur
|
OR-18-009-016-005/337
(Talakusuma)
|
2418009000NRG23070620220149295
|
07/06/2022
|
Shiba Charan Das
|
2418009WL0005034
|
Shiba Charan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400762
|
|
MR SIBACHARAN DAS
|
()
|
|
116
|
Garadapur
|
OR-18-009-016-005/337
(Talakusuma)
|
2418009000NRG23070620220149296
|
07/06/2022
|
Shiba Charan Das
|
2418009WL0005034
|
Shiba Charan Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400763
|
|
MR SIBACHARAN DAS
|
()
|
|
117
|
Garadapur
|
OR-18-009-016-005/437
(Talakusuma)
|
2418009000NRG23070620220149301
|
07/06/2022
|
Golaka Behera
|
2418009WL0005034
|
Golaka Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400766
|
|
MR GOLAK BEHERA
|
()
|
|
118
|
Garadapur
|
OR-18-009-016-005/437
(Talakusuma)
|
2418009000NRG23070620220149302
|
07/06/2022
|
Golaka Behera
|
2418009WL0005034
|
Golaka Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400767
|
|
MR GOLAK BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
119
|
Garadapur
|
OR-18-009-016-001/26358
(Talakusuma)
|
2418009000NRG23070620220148938
|
07/06/2022
|
MAMATA BEHERA
|
2418009WL0005021
|
MAMATA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400787
|
|
MAMATA BEHERA
|
()
|
|
120
|
Garadapur
|
OR-18-009-016-001/26358
(Talakusuma)
|
2418009000NRG23070620220148939
|
07/06/2022
|
MAMATA BEHERA
|
2418009WL0005021
|
MAMATA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400788
|
|
MAMATA BEHERA
|
()
|
|
121
|
Garadapur
|
OR-18-009-016-001/26393
(Talakusuma)
|
2418009000NRG23070620220148964
|
07/06/2022
|
Prakash Swain
|
2418009WL0005022
|
Prakash Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400785
|
|
PRAKASH CHANDRA SWAIN
|
()
|
|
122
|
Garadapur
|
OR-18-009-016-001/26393
(Talakusuma)
|
2418009000NRG23070620220148965
|
07/06/2022
|
Prakash Swain
|
2418009WL0005022
|
Prakash Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400784
|
|
PRAKASH CHANDRA SWAIN
|
()
|
|
123
|
Garadapur
|
OR-18-009-016-001/26415
(Talakusuma)
|
2418009000NRG23070620220148968
|
07/06/2022
|
Pratap Parija
|
2418009WL0005022
|
Pratap Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400782
|
|
PRATAP PARIJA
|
()
|
|
124
|
Garadapur
|
OR-18-009-016-001/26415
(Talakusuma)
|
2418009000NRG23070620220148969
|
07/06/2022
|
Pratap Parija
|
2418009WL0005022
|
Pratap Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400783
|
|
PRATAP PARIJA
|
()
|
|
125
|
Garadapur
|
OR-18-009-016-001/26459
(Talakusuma)
|
2418009000NRG23070620220149231
|
07/06/2022
|
Ramesh Nayak
|
2418009WL0005032
|
Ramesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400780
|
|
RAMESH CHANDRA NAYAK
|
()
|
|
126
|
Garadapur
|
OR-18-009-016-001/26466
(Talakusuma)
|
2418009000NRG23070620220148944
|
07/06/2022
|
Alaka Jena
|
2418009WL0005021
|
Alaka Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400797
|
|
ALAKA JENA
|
()
|
|
127
|
Garadapur
|
OR-18-009-016-001/26466
(Talakusuma)
|
2418009000NRG23070620220148945
|
07/06/2022
|
Alaka Jena
|
2418009WL0005021
|
Alaka Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400798
|
|
ALAKA JENA
|
()
|
|
128
|
Garadapur
|
OR-18-009-016-001/26828
(Talakusuma)
|
2418009000NRG23070620220149353
|
07/06/2022
|
NIRA BEHERA
|
2418009WL0005036
|
NIRA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400791
|
|
NIRA BEHERA
|
()
|
|
129
|
Garadapur
|
OR-18-009-016-001/270807
(Talakusuma)
|
2418009000NRG23070620220149355
|
07/06/2022
|
BABUL SAMAL
|
2418009WL0005036
|
BABUL SAMAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400794
|
|
BABUL SAMAL
|
()
|
|
130
|
Garadapur
|
OR-18-009-016-001/270855
(Talakusuma)
|
2418009000NRG23070620220149358
|
07/06/2022
|
Suchitra Behera
|
2418009WL0005036
|
Suchitra Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400790
|
|
SUCHITRA BEHERA
|
()
|
|
131
|
Garadapur
|
OR-18-009-016-001/271084
(Talakusuma)
|
2418009000NRG23070620220148988
|
07/06/2022
|
Jyastnamayee Parija
|
2418009WL0005022
|
Jyastnamayee Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400795
|
|
DEBADATTA PARIJA
|
()
|
|
132
|
Garadapur
|
OR-18-009-016-001/271084
(Talakusuma)
|
2418009000NRG23070620220148989
|
07/06/2022
|
Jyastnamayee Parija
|
2418009WL0005022
|
Jyastnamayee Parija
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400796
|
|
DEBADATTA PARIJA
|
()
|
|
133
|
Garadapur
|
OR-18-009-016-002/26530
(Talakusuma)
|
2418009000NRG23070620220149363
|
07/06/2022
|
SAROJ NAYAK
|
2418009WL0005037
|
SAROJ NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400786
|
|
SAROJ KUMAR NAYAK
|
()
|
|
134
|
Garadapur
|
OR-18-009-016-002/270760
(Talakusuma)
|
2418009000NRG23070620220149365
|
07/06/2022
|
Minati Swain
|
2418009WL0005037
|
Minati Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400792
|
|
MINATI SWAIN
|
()
|
|
135
|
Garadapur
|
OR-18-009-016-005/26904
(Talakusuma)
|
2418009000NRG23070620220149334
|
07/06/2022
|
Rubita Nayak
|
2418009WL0005035
|
Rubita Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400793
|
|
ALEKH CHANDRA NAYAK
|
()
|
|
136
|
Garadapur
|
OR-18-009-016-005/26987
(Talakusuma)
|
2418009000NRG23070620220149369
|
07/06/2022
|
BISWANATH NAYAK
|
2418009WL0005037
|
BISWANATH NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400789
|
|
BISWANATH NAYAK
|
()
|
|
137
|
Garadapur
|
OR-18-009-016-005/330
(Talakusuma)
|
2418009000NRG23070620220149371
|
07/06/2022
|
Shiba Prasad Behera
|
2418009WL0005037
|
Shiba Prasad Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400781
|
|
SHIBA PRASAD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
138
|
Garadapur
|
OR-18-009-016-001/271075
(Talakusuma)
|
2418009000NRG23070620220148956
|
07/06/2022
|
Pradip Sethy
|
2418009WL0005021
|
Pradip Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400668
|
|
PradipSethy
|
()
|
|
139
|
Garadapur
|
OR-18-009-016-001/271075
(Talakusuma)
|
2418009000NRG23070620220148957
|
07/06/2022
|
Pradip Sethy
|
2418009WL0005021
|
Pradip Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221400669
|
|
PradipSethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185148
|
185148
|
|
|
|
|
|
|
|