|
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-18-009-014-001/18034
(Ramachandra Pur)
|
2418009014NRG23110620220172389
|
12/06/2022
|
Ganesh Nath
|
2418009014WL0005683
|
Ganesh Nath
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034475
|
No Such Account
|
|
|
|
2
|
Garadapur
|
OR-18-009-014-002/18316
(Ramachandra Pur)
|
2418009014NRG23110620220172400
|
12/06/2022
|
Ramesh Nayak
|
2418009014WL0005683
|
Ramesh Nayak
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034476
|
No Such Account
|
|
|
|
3
|
Garadapur
|
OR-18-009-014-003/18388
(Ramachandra Pur)
|
2418009014NRG23110620220172292
|
12/06/2022
|
Sudhakara Das
|
2418009014WL0005681
|
Sudhakara Das
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034477
|
No Such Account
|
|
|
|
4
|
Garadapur
|
OR-18-009-014-003/18440
(Ramachandra Pur)
|
2418009014NRG23110620220172297
|
12/06/2022
|
Prasanta kumar Samal
|
2418009014WL0005681
|
Prasanta kumar Samal
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034478
|
No Such Account
|
|
|
|
5
|
Garadapur
|
OR-18-009-014-003/18809
(Ramachandra Pur)
|
2418009014NRG23110620220172498
|
12/06/2022
|
Dharanidhara Das
|
2418009014WL0005686
|
Dharanidhara Das
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034482
|
No Such Account
|
|
|
|
6
|
Garadapur
|
OR-18-009-014-003/19073
(Ramachandra Pur)
|
2418009014NRG23110620220172320
|
12/06/2022
|
Kailash Chandra Malik
|
2418009014WL0005681
|
Kailash Chandra Malik
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034481
|
No Such Account
|
|
|
|
7
|
Garadapur
|
OR-18-009-014-003/19121
(Ramachandra Pur)
|
2418009014NRG23110620220172324
|
12/06/2022
|
GolekhaChandra Bhadra
|
2418009014WL0005681
|
GolekhaChandra Bhadra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034479
|
No Such Account
|
|
|
|
8
|
Garadapur
|
OR-18-009-014-003/26265
(Ramachandra Pur)
|
2418009014NRG23110620220172330
|
12/06/2022
|
Prasanta Sutar
|
2418009014WL0005681
|
Prasanta Sutar
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034484
|
No Such Account
|
|
|
|
9
|
Garadapur
|
OR-18-009-014-003/26267
(Ramachandra Pur)
|
2418009014NRG23110620220172331
|
12/06/2022
|
Pravakar Bhadra
|
2418009014WL0005681
|
Pravakar Bhadra
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034483
|
No Such Account
|
|
|
|
10
|
Garadapur
|
OR-18-009-014-004/19172
(Ramachandra Pur)
|
2418009014NRG23110620220172527
|
12/06/2022
|
Abhiram Behera
|
2418009014WL0005686
|
Abhiram Behera
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2320034480
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-014-004/19007
(Ramachandra Pur)
|
2418009014NRG23110620220172525
|
12/06/2022
|
Ajaya Kumar Sethi
|
2418009014WL0005686
|
Ajaya Kumar Sethi
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034439
|
|
MR AJAY SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Garadapur
|
OR-18-009-014-001/18130
(Ramachandra Pur)
|
2418009014NRG23110620220172392
|
12/06/2022
|
Birabara Natha
|
2418009014WL0005683
|
Birabara Natha
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034442
|
|
MR BIRABAR NATH
|
()
|
|
13
|
Garadapur
|
OR-18-009-014-002/18314
(Ramachandra Pur)
|
2418009014NRG23110620220172399
|
12/06/2022
|
Sagar Nath
|
2418009014WL0005683
|
Sagar Nath
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034443
|
|
MR SAGAR NATH
|
()
|
|
14
|
Garadapur
|
OR-18-009-014-002/18326
(Ramachandra Pur)
|
2418009014NRG23110620220172406
|
12/06/2022
|
Dhiren Sahoo
|
2418009014WL0005683
|
Dhiren Sahoo
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034441
|
|
MR DHIREN SAHOO
|
()
|
|
15
|
Garadapur
|
OR-18-009-014-002/18713
(Ramachandra Pur)
|
2418009014NRG23110620220172410
|
12/06/2022
|
Sabita Maharana
|
2418009014WL0005683
|
Sabita Maharana
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034499
|
|
MRS SABITARANI MOHARANA
|
()
|
|
16
|
Garadapur
|
OR-18-009-014-004/18912
(Ramachandra Pur)
|
2418009014NRG23110620220172515
|
12/06/2022
|
Sudhir Kumar Dash
|
2418009014WL0005686
|
Sudhir Kumar Dash
|
00415
|
SBIN0008098
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034440
|
|
MR SUDHIR KUMAR DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
17
|
Garadapur
|
OR-18-009-014-003/18750
(Ramachandra Pur)
|
2418009014NRG23110620220172299
|
12/06/2022
|
Kishore Mallick
|
2418009014WL0005681
|
Kishore Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034449
|
|
MR KISHORE KUMAR MALLICK
|
()
|
|
18
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009014NRG23110620220172318
|
12/06/2022
|
Chittaranjan Mallik
|
2418009014WL0005681
|
Chittaranjan Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034445
|
|
MR CHITARANJAN MALLIK
|
()
|
|
19
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009014NRG23110620220172317
|
12/06/2022
|
Gyanaranjan Mallik
|
2418009014WL0005681
|
Gyanaranjan Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034446
|
|
MR GYANARANJAN MALIK
|
()
|
|
20
|
Garadapur
|
OR-18-009-014-003/19087
(Ramachandra Pur)
|
2418009014NRG23110620220172323
|
12/06/2022
|
Pranati Barik
|
2418009014WL0005681
|
Pranati Barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034448
|
|
MRS PRANATI BARIK
|
()
|
|
21
|
Garadapur
|
OR-18-009-014-003/19121
(Ramachandra Pur)
|
2418009014NRG23110620220172325
|
12/06/2022
|
Rasmita Bhadra
|
2418009014WL0005681
|
Rasmita Bhadra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034450
|
|
MRS RASHMI MAYEE BHADRA
|
()
|
|
22
|
Garadapur
|
OR-18-009-014-003/26255
(Ramachandra Pur)
|
2418009014NRG23110620220172328
|
12/06/2022
|
Subhendu Mallik
|
2418009014WL0005681
|
Subhendu Mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034451
|
|
MR SUBVENDU MALLIK
|
()
|
|
23
|
Garadapur
|
OR-18-009-014-004/18688
(Ramachandra Pur)
|
2418009014NRG23110620220172512
|
12/06/2022
|
Valaram Behera
|
2418009014WL0005686
|
Valaram Behera
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034444
|
|
MR VALRAM BEHERA
|
()
|
|
24
|
Garadapur
|
OR-18-009-014-004/26322
(Ramachandra Pur)
|
2418009014NRG23110620220172532
|
12/06/2022
|
Bikash Dash
|
2418009014WL0005686
|
Bikash Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034447
|
|
MR BIKASH DASH
|
()
|
|
25
|
Garadapur
|
OR-18-009-014-004/26322
(Ramachandra Pur)
|
2418009014NRG23110620220172531
|
12/06/2022
|
Rakesh Dash
|
2418009014WL0005686
|
Rakesh Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034489
|
|
MR RAKESH DASH
|
()
|
|
26
|
Garadapur
|
OR-18-009-014-004/26322
(Ramachandra Pur)
|
2418009014NRG23110620220172530
|
12/06/2022
|
Tapas Dash
|
2418009014WL0005686
|
Tapas Dash
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034488
|
|
MR TAPASH DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
27
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009014NRG23110620220172315
|
12/06/2022
|
Alochana Bhadra
|
2418009014WL0005681
|
Alochana Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034454
|
|
MRS ALOCHANA BHADRA
|
()
|
|
28
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009014NRG23110620220172314
|
12/06/2022
|
Ratnakar Bhadra
|
2418009014WL0005681
|
Ratnakar Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034453
|
|
MR RATNAKAR BHADRA
|
()
|
|
29
|
Garadapur
|
OR-18-009-014-003/18791
(Ramachandra Pur)
|
2418009014NRG23110620220172313
|
12/06/2022
|
Subrat Bhadra
|
2418009014WL0005681
|
Subrat Bhadra
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034452
|
|
MR SUBRAT BHADRA
|
()
|
|
30
|
Garadapur
|
OR-18-009-014-004/18951
(Ramachandra Pur)
|
2418009014NRG23110620220172521
|
12/06/2022
|
Pramod Pradhan
|
2418009014WL0005686
|
Pramod Pradhan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034455
|
|
MR PRAMOD PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-014-002/26409
(Ramachandra Pur)
|
2418009014NRG23110620220172418
|
12/06/2022
|
Mamata Nat
|
2418009014WL0005683
|
Mamata Nat
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034464
|
|
MAMATA NATH
|
()
|
|
32
|
Garadapur
|
OR-18-009-014-003/18404
(Ramachandra Pur)
|
2418009014NRG23110620220172491
|
12/06/2022
|
Ahalya Bhola
|
2418009014WL0005686
|
Ahalya Bhola
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034473
|
|
AHALYA BHOL
|
()
|
|
33
|
Garadapur
|
OR-18-009-014-003/18407
(Ramachandra Pur)
|
2418009014NRG23110620220172293
|
12/06/2022
|
Arun Das
|
2418009014WL0005681
|
Arun Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034469
|
|
ARUN DAS
|
()
|
|
34
|
Garadapur
|
OR-18-009-014-003/18418
(Ramachandra Pur)
|
2418009014NRG23110620220172493
|
12/06/2022
|
Nayana Sahoo
|
2418009014WL0005686
|
Nayana Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034457
|
|
NAYANA SAHOO
|
()
|
|
35
|
Garadapur
|
OR-18-009-014-003/18450
(Ramachandra Pur)
|
2418009014NRG23110620220172496
|
12/06/2022
|
Manjulata Hati
|
2418009014WL0005686
|
Manjulata Hati
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034461
|
|
MANJULATA HATI
|
()
|
|
36
|
Garadapur
|
OR-18-009-014-003/18758
(Ramachandra Pur)
|
2418009014NRG23110620220172301
|
12/06/2022
|
Ganeswar Mallik
|
2418009014WL0005681
|
Ganeswar Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034468
|
|
GANESWAR MALIK
|
()
|
|
37
|
Garadapur
|
OR-18-009-014-003/18758
(Ramachandra Pur)
|
2418009014NRG23110620220172302
|
12/06/2022
|
Minakshi Mallik
|
2418009014WL0005681
|
Minakshi Mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034467
|
|
MINAKSHI MALLICK
|
()
|
|
38
|
Garadapur
|
OR-18-009-014-003/18774
(Ramachandra Pur)
|
2418009014NRG23110620220172305
|
12/06/2022
|
Tailokya Nath Bhadra
|
2418009014WL0005681
|
Tailokya Nath Bhadra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034460
|
|
TRAILOKYA NATH BHADRA
|
()
|
|
39
|
Garadapur
|
OR-18-009-014-003/18809
(Ramachandra Pur)
|
2418009014NRG23110620220172499
|
12/06/2022
|
Nirmala Das
|
2418009014WL0005686
|
Nirmala Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034466
|
|
NIRMALA DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-014-003/19127
(Ramachandra Pur)
|
2418009014NRG23110620220172327
|
12/06/2022
|
Swarna Prava Sahoo
|
2418009014WL0005681
|
Swarna Prava Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034463
|
|
SWARNAPRAVA SAHOO
|
()
|
|
41
|
Garadapur
|
OR-18-009-014-003/26267
(Ramachandra Pur)
|
2418009014NRG23110620220172332
|
12/06/2022
|
Durgabati Bhadra
|
2418009014WL0005681
|
Durgabati Bhadra
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034462
|
|
DURGABATI BHADRA
|
()
|
|
42
|
Garadapur
|
OR-18-009-014-003/26393
(Ramachandra Pur)
|
2418009014NRG23110620220172503
|
12/06/2022
|
Minati Das
|
2418009014WL0005686
|
Minati Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034487
|
|
MINATI DAS
|
()
|
|
43
|
Garadapur
|
OR-18-009-014-004/18640
(Ramachandra Pur)
|
2418009014NRG23110620220172505
|
12/06/2022
|
Bijaya Sethi
|
2418009014WL0005686
|
Bijaya Sethi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034486
|
|
BIJAY KUMAR SETHY
|
()
|
|
44
|
Garadapur
|
OR-18-009-014-004/18679
(Ramachandra Pur)
|
2418009014NRG23110620220172508
|
12/06/2022
|
Shusanta Malik
|
2418009014WL0005686
|
Shusanta Malik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034470
|
|
SUSHANTA MALIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-014-004/18688
(Ramachandra Pur)
|
2418009014NRG23110620220172511
|
12/06/2022
|
Jagannath Behera
|
2418009014WL0005686
|
Jagannath Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034485
|
|
JAGANNATH BEHERA
|
()
|
|
46
|
Garadapur
|
OR-18-009-014-004/18912
(Ramachandra Pur)
|
2418009014NRG23110620220172514
|
12/06/2022
|
Sailabala Dash
|
2418009014WL0005686
|
Sailabala Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034471
|
|
SWAGATIKA TRIPATHY
|
()
|
|
47
|
Garadapur
|
OR-18-009-014-004/18912
(Ramachandra Pur)
|
2418009014NRG23110620220172516
|
12/06/2022
|
Swagatika Tripathy
|
2418009014WL0005686
|
Swagatika Tripathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034472
|
|
SWAGATIKA TRIPATHY
|
()
|
|
48
|
Garadapur
|
OR-18-009-014-004/18951
(Ramachandra Pur)
|
2418009014NRG23110620220172522
|
12/06/2022
|
Golekha Pradhan
|
2418009014WL0005686
|
Golekha Pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034474
|
|
GOLAK PRADHAN
|
()
|
|
49
|
Garadapur
|
OR-18-009-014-004/18951
(Ramachandra Pur)
|
2418009014NRG23110620220172519
|
12/06/2022
|
Padmalabha Pradhan
|
2418009014WL0005686
|
Padmalabha Pradhan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034458
|
|
PADMALAV PRADHAN
|
()
|
|
50
|
Garadapur
|
OR-18-009-014-004/18955
(Ramachandra Pur)
|
2418009014NRG23110620220172524
|
12/06/2022
|
Jayanti Panda
|
2418009014WL0005686
|
Jayanti Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034465
|
|
JAYANTI PANDA
|
()
|
|
51
|
Garadapur
|
OR-18-009-014-004/18955
(Ramachandra Pur)
|
2418009014NRG23110620220172523
|
12/06/2022
|
Suresh Chandra Panda
|
2418009014WL0005686
|
Suresh Chandra Panda
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034456
|
|
SURESH CHANDRA PANDA
|
()
|
|
52
|
Garadapur
|
OR-18-009-014-004/26322
(Ramachandra Pur)
|
2418009014NRG23110620220172529
|
12/06/2022
|
Sibabrata Dash
|
2418009014WL0005686
|
Sibabrata Dash
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034459
|
|
SIBABRATA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
53
|
Garadapur
|
OR-18-009-014-001/18075
(Ramachandra Pur)
|
2418009014NRG23110620220172391
|
12/06/2022
|
Rebati Natha
|
2418009014WL0005683
|
Rebati Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034437
|
|
RebatiNatha
|
()
|
|
54
|
Garadapur
|
OR-18-009-014-002/18257
(Ramachandra Pur)
|
2418009014NRG23110620220172395
|
12/06/2022
|
Umesh Maharana
|
2418009014WL0005683
|
Umesh Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034425
|
|
UmeshMaharana
|
()
|
|
55
|
Garadapur
|
OR-18-009-014-002/18278
(Ramachandra Pur)
|
2418009014NRG23110620220172397
|
12/06/2022
|
NALINI PRAVA NATH
|
2418009014WL0005683
|
NALINI PRAVA NATH
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034495
|
|
NALINIPRAVANATH
|
()
|
|
56
|
Garadapur
|
OR-18-009-014-002/18278
(Ramachandra Pur)
|
2418009014NRG23110620220172396
|
12/06/2022
|
Susanta Kumar Natha
|
2418009014WL0005683
|
Susanta Kumar Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034490
|
|
SusantaKumarNatha
|
()
|
|
57
|
Garadapur
|
OR-18-009-014-002/18316
(Ramachandra Pur)
|
2418009014NRG23110620220172401
|
12/06/2022
|
Jayanti Nayak
|
2418009014WL0005683
|
Jayanti Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034424
|
|
JayantiNayak
|
()
|
|
58
|
Garadapur
|
OR-18-009-014-002/18319
(Ramachandra Pur)
|
2418009014NRG23110620220172402
|
12/06/2022
|
Gauranga Maharana
|
2418009014WL0005683
|
Gauranga Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034418
|
|
GaurangaMaharana
|
()
|
|
59
|
Garadapur
|
OR-18-009-014-002/18319
(Ramachandra Pur)
|
2418009014NRG23110620220172403
|
12/06/2022
|
Gitanjali Maharana
|
2418009014WL0005683
|
Gitanjali Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034434
|
|
GitanjaliMaharana
|
()
|
|
60
|
Garadapur
|
OR-18-009-014-002/18326
(Ramachandra Pur)
|
2418009014NRG23110620220172407
|
12/06/2022
|
Sasmita Sahoo
|
2418009014WL0005683
|
Sasmita Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034429
|
|
SasmitaSahoo
|
()
|
|
61
|
Garadapur
|
OR-18-009-014-002/18326
(Ramachandra Pur)
|
2418009014NRG23110620220172405
|
12/06/2022
|
Tulasi Sahoo
|
2418009014WL0005683
|
Tulasi Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034435
|
|
TulasiSahoo
|
()
|
|
62
|
Garadapur
|
OR-18-009-014-002/26311
(Ramachandra Pur)
|
2418009014NRG23110620220172413
|
12/06/2022
|
Dilip Kumar Natha
|
2418009014WL0005683
|
Dilip Kumar Natha
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034496
|
|
DilipKumarNatha
|
()
|
|
63
|
Garadapur
|
OR-18-009-014-002/26311
(Ramachandra Pur)
|
2418009014NRG23110620220172414
|
12/06/2022
|
Sasmita Nath
|
2418009014WL0005683
|
Sasmita Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034421
|
|
SasmitaNath
|
()
|
|
64
|
Garadapur
|
OR-18-009-014-002/26334
(Ramachandra Pur)
|
2418009014NRG23110620220172417
|
12/06/2022
|
Chandana Kumari Sahoo
|
2418009014WL0005683
|
Chandana Kumari Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034491
|
|
ChandanaKumariSahoo
|
()
|
|
65
|
Garadapur
|
OR-18-009-014-002/26334
(Ramachandra Pur)
|
2418009014NRG23110620220172416
|
12/06/2022
|
Vibekananda Sahoo
|
2418009014WL0005683
|
Vibekananda Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034494
|
|
VibekanandaSahoo
|
()
|
|
66
|
Garadapur
|
OR-18-009-014-003/18358
(Ramachandra Pur)
|
2418009014NRG23110620220172285
|
12/06/2022
|
Minati Sutar
|
2418009014WL0005681
|
Minati Sutar
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034432
|
|
MinatiSutar
|
()
|
|
67
|
Garadapur
|
OR-18-009-014-003/18362
(Ramachandra Pur)
|
2418009014NRG23110620220172286
|
12/06/2022
|
Pramod kumar Pani
|
2418009014WL0005681
|
Pramod kumar Pani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034416
|
|
PramodkumarPani
|
()
|
|
68
|
Garadapur
|
OR-18-009-014-003/18363
(Ramachandra Pur)
|
2418009014NRG23110620220172485
|
12/06/2022
|
Prasana Bhadra
|
2418009014WL0005686
|
Prasana Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034415
|
|
PrasanaBhadra
|
()
|
|
69
|
Garadapur
|
OR-18-009-014-003/18365
(Ramachandra Pur)
|
2418009014NRG23110620220172288
|
12/06/2022
|
Kanakalata Dash
|
2418009014WL0005681
|
Kanakalata Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034423
|
|
KanakalataDash
|
()
|
|
70
|
Garadapur
|
OR-18-009-014-003/18376
(Ramachandra Pur)
|
2418009014NRG23110620220172291
|
12/06/2022
|
Mita Bhol
|
2418009014WL0005681
|
Mita Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034426
|
|
MitaBhol
|
()
|
|
71
|
Garadapur
|
OR-18-009-014-003/18376
(Ramachandra Pur)
|
2418009014NRG23110620220172290
|
12/06/2022
|
Rabindra Bhola
|
2418009014WL0005681
|
Rabindra Bhola
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034417
|
|
RabindraBhola
|
()
|
|
72
|
Garadapur
|
OR-18-009-014-003/18407
(Ramachandra Pur)
|
2418009014NRG23110620220172294
|
12/06/2022
|
Minati Dash
|
2418009014WL0005681
|
Minati Dash
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034431
|
|
MinatiDash
|
()
|
|
73
|
Garadapur
|
OR-18-009-014-003/18418
(Ramachandra Pur)
|
2418009014NRG23110620220172492
|
12/06/2022
|
Suresh Ch. Sahoo
|
2418009014WL0005686
|
Suresh Ch. Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034419
|
|
SureshCh.Sahoo
|
()
|
|
74
|
Garadapur
|
OR-18-009-014-003/18433
(Ramachandra Pur)
|
2418009014NRG23110620220172494
|
12/06/2022
|
Prasana Kumar Lenka
|
2418009014WL0005686
|
Prasana Kumar Lenka
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034498
|
|
PrasanaKumarLenka
|
()
|
|
75
|
Garadapur
|
OR-18-009-014-003/18750
(Ramachandra Pur)
|
2418009014NRG23110620220172300
|
12/06/2022
|
Archana Mallik
|
2418009014WL0005681
|
Archana Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034493
|
|
ArchanaMallik
|
()
|
|
76
|
Garadapur
|
OR-18-009-014-003/18761
(Ramachandra Pur)
|
2418009014NRG23110620220172304
|
12/06/2022
|
Sushama Samal
|
2418009014WL0005681
|
Sushama Samal
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034428
|
|
SushamaSamal
|
()
|
|
77
|
Garadapur
|
OR-18-009-014-003/18774
(Ramachandra Pur)
|
2418009014NRG23110620220172306
|
12/06/2022
|
Banita Bhadra
|
2418009014WL0005681
|
Banita Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034420
|
|
BanitaBhadra
|
()
|
|
78
|
Garadapur
|
OR-18-009-014-003/18780
(Ramachandra Pur)
|
2418009014NRG23110620220172497
|
12/06/2022
|
Gagan bihari Moharana
|
2418009014WL0005686
|
Gagan bihari Moharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034497
|
|
GaganbihariMoharana
|
()
|
|
79
|
Garadapur
|
OR-18-009-014-003/18781
(Ramachandra Pur)
|
2418009014NRG23110620220172311
|
12/06/2022
|
Gitanjali Bhadra
|
2418009014WL0005681
|
Gitanjali Bhadra
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034438
|
|
GitanjaliBhadra
|
()
|
|
80
|
Garadapur
|
OR-18-009-014-003/18792
(Ramachandra Pur)
|
2418009014NRG23110620220172316
|
12/06/2022
|
Uttara Mllik
|
2418009014WL0005681
|
Uttara Mllik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034427
|
|
UttaraMllik
|
()
|
|
81
|
Garadapur
|
OR-18-009-014-003/19073
(Ramachandra Pur)
|
2418009014NRG23110620220172321
|
12/06/2022
|
Madhabi Malik
|
2418009014WL0005681
|
Madhabi Malik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034433
|
|
MadhabiMalik
|
()
|
|
82
|
Garadapur
|
OR-18-009-014-003/26255
(Ramachandra Pur)
|
2418009014NRG23110620220172329
|
12/06/2022
|
Jhunarani Mallik
|
2418009014WL0005681
|
Jhunarani Mallik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034430
|
|
JhunaraniMallik
|
()
|
|
83
|
Garadapur
|
OR-18-009-014-003/26357
(Ramachandra Pur)
|
2418009014NRG23110620220172333
|
12/06/2022
|
Ranjita Bhol
|
2418009014WL0005681
|
Ranjita Bhol
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034492
|
|
RanjitaBhol
|
()
|
|
84
|
Garadapur
|
OR-18-009-014-004/18688
(Ramachandra Pur)
|
2418009014NRG23110620220172510
|
12/06/2022
|
Arati Behera
|
2418009014WL0005686
|
Arati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034422
|
|
AratiBehera
|
()
|
|
85
|
Garadapur
|
OR-18-009-014-004/18951
(Ramachandra Pur)
|
2418009014NRG23110620220172520
|
12/06/2022
|
Anjali Pradhan
|
2418009014WL0005686
|
Anjali Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320034436
|
|
AnjaliPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|