|
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-18-009-017-002/26721
(Tyendakuda)
|
2418009000NRG23240520220087089
|
24/05/2022
|
Banita Barik
|
2418009WL0003374
|
Banita Barik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638629
|
|
BanitaBarik
|
()
|
|
2
|
Garadapur
|
OR-18-009-017-006/26693
(Tyendakuda)
|
2418009000NRG23240520220087554
|
24/05/2022
|
Ranjita Dash
|
2418009WL0003383
|
Ranjita Dash
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638631
|
|
RanjitaDash
|
()
|
|
3
|
Garadapur
|
OR-18-009-017-007/26504
(Tyendakuda)
|
2418009000NRG23240520220087446
|
24/05/2022
|
Kanchan Swain
|
2418009WL0003380
|
Kanchan Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638634
|
|
KanchanSwain
|
()
|
|
4
|
Garadapur
|
OR-18-009-017-009/26523
(Tyendakuda)
|
2418009000NRG23240520220087454
|
24/05/2022
|
Satya Ranjan Samal
|
2418009WL0003380
|
Satya Ranjan Samal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638628
|
|
SatyaRanjanSamal
|
()
|
|
5
|
Garadapur
|
OR-18-009-017-012/26529
(Tyendakuda)
|
2418009000NRG23240520220087465
|
24/05/2022
|
Raghunath Rout
|
2418009WL0003380
|
Raghunath Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638625
|
|
RaghunathRout
|
()
|
|
6
|
Garadapur
|
OR-18-009-017-012/26538
(Tyendakuda)
|
2418009000NRG23240520220087467
|
24/05/2022
|
MAMATA PARIDA
|
2418009WL0003380
|
MAMATA PARIDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638630
|
|
MAMATAPARIDA
|
()
|
|
7
|
Garadapur
|
OR-18-009-017-012/26540
(Tyendakuda)
|
2418009000NRG23240520220087470
|
24/05/2022
|
SUSHREE SANGITA NAYAK
|
2418009WL0003380
|
SUSHREE SANGITA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638632
|
|
SUSHREESANGITANAYAK
|
()
|
|
8
|
Garadapur
|
OR-18-009-017-012/26541
(Tyendakuda)
|
2418009000NRG23240520220087471
|
24/05/2022
|
SUNAKAR NAYAK
|
2418009WL0003380
|
SUNAKAR NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638636
|
|
SUNAKARNAYAK
|
()
|
|
9
|
Garadapur
|
OR-18-009-017-013/14578
(Tyendakuda)
|
2418009000NRG23240520220087472
|
24/05/2022
|
Kambhunath Behera
|
2418009WL0003380
|
Kambhunath Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638626
|
|
KambhunathBehera
|
()
|
|
10
|
Garadapur
|
OR-18-009-017-013/26258
(Tyendakuda)
|
2418009000NRG23240520220086234
|
24/05/2022
|
Hedayat Khan
|
2418009WL0003356
|
Hedayat Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638627
|
|
HedayatKhan
|
()
|
|
11
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23240520220086236
|
24/05/2022
|
Mir Shamsuddin
|
2418009WL0003356
|
Mir Shamsuddin
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638633
|
|
MirShamsuddin
|
()
|
|
12
|
Garadapur
|
OR-18-009-017-013/26652
(Tyendakuda)
|
2418009000NRG23240520220086262
|
24/05/2022
|
Alam Gir Khan
|
2418009WL0003356
|
Alam Gir Khan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638635
|
|
AlamGirKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
13
|
Garadapur
|
OR-18-009-017-002/15182
(Tyendakuda)
|
2418009000NRG23240520220087085
|
24/05/2022
|
Jayanti Mohanty
|
2418009WL0003374
|
Jayanti Mohanty
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638638
|
|
JayantiMohanty
|
()
|
|
14
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23240520220087450
|
24/05/2022
|
MANOJ DASH
|
2418009WL0003380
|
MANOJ DASH
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638643
|
|
MANOJDASH
|
()
|
|
15
|
Garadapur
|
OR-18-009-017-013/14578
(Tyendakuda)
|
2418009000NRG23240520220087473
|
24/05/2022
|
Basanti Behera
|
2418009WL0003380
|
Basanti Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638641
|
|
BasantiBehera
|
()
|
|
16
|
Garadapur
|
OR-18-009-017-013/15119
(Tyendakuda)
|
2418009000NRG23240520220087478
|
24/05/2022
|
Tukuna Behera
|
2418009WL0003380
|
Tukuna Behera
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638642
|
|
TukunaBehera
|
()
|
|
17
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23240520220086237
|
24/05/2022
|
Aji Mul Kadar
|
2418009WL0003356
|
Aji Mul Kadar
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638655
|
|
AjiMulKadar
|
()
|
|
18
|
Garadapur
|
OR-18-009-017-013/26551
(Tyendakuda)
|
2418009000NRG23240520220086241
|
24/05/2022
|
Samsun Bibi
|
2418009WL0003356
|
Samsun Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638651
|
|
SamsunBibi
|
()
|
|
19
|
Garadapur
|
OR-18-009-017-013/26552
(Tyendakuda)
|
2418009000NRG23240520220086242
|
24/05/2022
|
Shenaz Begam
|
2418009WL0003356
|
Shenaz Begam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638654
|
|
ShenazBegam
|
()
|
|
20
|
Garadapur
|
OR-18-009-017-013/26573
(Tyendakuda)
|
2418009000NRG23240520220086243
|
24/05/2022
|
Sagupta Parween
|
2418009WL0003356
|
Sagupta Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638652
|
|
SaguptaParween
|
()
|
|
21
|
Garadapur
|
OR-18-009-017-013/26575
(Tyendakuda)
|
2418009000NRG23240520220086245
|
24/05/2022
|
Farida Khanam
|
2418009WL0003356
|
Farida Khanam
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638650
|
|
FaridaKhanam
|
()
|
|
22
|
Garadapur
|
OR-18-009-017-013/26579
(Tyendakuda)
|
2418009000NRG23240520220086246
|
24/05/2022
|
Rihana Bibi
|
2418009WL0003356
|
Rihana Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638639
|
|
RihanaBibi
|
()
|
|
23
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23240520220086247
|
24/05/2022
|
Tasawar Khan
|
2418009WL0003356
|
Tasawar Khan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638649
|
|
TasawarKhan
|
()
|
|
24
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23240520220086250
|
24/05/2022
|
Sanara bibi
|
2418009WL0003356
|
Sanara bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638646
|
|
Sanarabibi
|
()
|
|
25
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23240520220086252
|
24/05/2022
|
Suhana Parween
|
2418009WL0003356
|
Suhana Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638640
|
|
SuhanaParween
|
()
|
|
26
|
Garadapur
|
OR-18-009-017-013/26592
(Tyendakuda)
|
2418009000NRG23240520220086253
|
24/05/2022
|
Sabanam Begum
|
2418009WL0003356
|
Sabanam Begum
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638659
|
|
SabanamBegum
|
()
|
|
27
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23240520220086255
|
24/05/2022
|
Mahamuda Bibi
|
2418009WL0003356
|
Mahamuda Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638656
|
|
MahamudaBibi
|
()
|
|
28
|
Garadapur
|
OR-18-009-017-013/26597
(Tyendakuda)
|
2418009000NRG23240520220086254
|
24/05/2022
|
SABIRUN BIBI
|
2418009WL0003356
|
SABIRUN BIBI
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638660
|
|
SABIRUNBIBI
|
()
|
|
29
|
Garadapur
|
OR-18-009-017-013/26625
(Tyendakuda)
|
2418009000NRG23240520220086256
|
24/05/2022
|
Sayeda Alam Ara
|
2418009WL0003356
|
Sayeda Alam Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638645
|
|
SayedaAlamAra
|
()
|
|
30
|
Garadapur
|
OR-18-009-017-013/26626
(Tyendakuda)
|
2418009000NRG23240520220086257
|
24/05/2022
|
Tagnim Jahan
|
2418009WL0003356
|
Tagnim Jahan
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638644
|
|
TagnimJahan
|
()
|
|
31
|
Garadapur
|
OR-18-009-017-013/26649
(Tyendakuda)
|
2418009000NRG23240520220086258
|
24/05/2022
|
Sanjida Parween
|
2418009WL0003356
|
Sanjida Parween
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638637
|
|
SanjidaParween
|
()
|
|
32
|
Garadapur
|
OR-18-009-017-013/26650
(Tyendakuda)
|
2418009000NRG23240520220086259
|
24/05/2022
|
Anish Bibi
|
2418009WL0003356
|
Anish Bibi
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638658
|
|
AnishBibi
|
()
|
|
33
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23240520220086266
|
24/05/2022
|
Ilma Parwin
|
2418009WL0003356
|
Ilma Parwin
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638661
|
|
IlmaParwin
|
()
|
|
34
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23240520220086265
|
24/05/2022
|
Mirza Asif Baig
|
2418009WL0003356
|
Mirza Asif Baig
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638648
|
|
MirzaAsifBaig
|
()
|
|
35
|
Garadapur
|
OR-18-009-017-013/26665
(Tyendakuda)
|
2418009000NRG23240520220086271
|
24/05/2022
|
jaheda Khatun
|
2418009WL0003356
|
jaheda Khatun
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638653
|
|
jahedaKhatun
|
()
|
|
36
|
Garadapur
|
OR-18-009-017-013/26666
(Tyendakuda)
|
2418009000NRG23240520220086272
|
24/05/2022
|
Rosan Ara
|
2418009WL0003356
|
Rosan Ara
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638657
|
|
RosanAra
|
()
|
|
37
|
Garadapur
|
OR-18-009-017-013/26697
(Tyendakuda)
|
2418009000NRG23240520220086274
|
24/05/2022
|
SK MOHAMMED EBRAR
|
2418009WL0003356
|
SK MOHAMMED EBRAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638647
|
|
SKMOHAMMEDEBRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
38
|
Garadapur
|
OR-18-009-017-012/26538
(Tyendakuda)
|
2418009000NRG23240520220087468
|
24/05/2022
|
MANORANJAN PARIDA
|
2418009WL0003380
|
MANORANJAN PARIDA
|
00176
|
IDIB000T089
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638662
|
|
MANORANJANPARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
39
|
Garadapur
|
OR-18-009-017-012/26539
(Tyendakuda)
|
2418009000NRG23240520220087469
|
24/05/2022
|
RANJAN NAYAK
|
2418009WL0003380
|
RANJAN NAYAK
|
00415
|
SBIN0004612
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638663
|
|
MR RANJAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
Garadapur
|
OR-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG23240520220087062
|
24/05/2022
|
Chhabita Mohanty
|
2418009WL0003374
|
Chhabita Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638700
|
|
MRS CHHABITA MOHANTY
|
()
|
|
41
|
Garadapur
|
OR-18-009-017-002/13476
(Tyendakuda)
|
2418009000NRG23240520220087063
|
24/05/2022
|
Sadanjali Mohanty
|
2418009WL0003374
|
Sadanjali Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638683
|
|
MRS SADANJALI MOHANTY
|
()
|
|
42
|
Garadapur
|
OR-18-009-017-002/13523
(Tyendakuda)
|
2418009000NRG23240520220087068
|
24/05/2022
|
Mamata Lenka
|
2418009WL0003374
|
Mamata Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638699
|
|
MRS MAMATA LENKA
|
()
|
|
43
|
Garadapur
|
OR-18-009-017-002/13524
(Tyendakuda)
|
2418009000NRG23240520220087069
|
24/05/2022
|
Gandharba Lenka
|
2418009WL0003374
|
Gandharba Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638674
|
|
MR GANDHARBA LENKA
|
()
|
|
44
|
Garadapur
|
OR-18-009-017-002/13529
(Tyendakuda)
|
2418009000NRG23240520220087073
|
24/05/2022
|
Kaliyan Barik
|
2418009WL0003374
|
Kaliyan Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638703
|
|
MR KALIYAN BARIK
|
()
|
|
45
|
Garadapur
|
OR-18-009-017-002/13533
(Tyendakuda)
|
2418009000NRG23240520220087075
|
24/05/2022
|
Nirmala Swain
|
2418009WL0003374
|
Nirmala Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638691
|
|
MRS NIRMALA SWAIN
|
()
|
|
46
|
Garadapur
|
OR-18-009-017-002/13534
(Tyendakuda)
|
2418009000NRG23240520220087076
|
24/05/2022
|
Banambar Swain
|
2418009WL0003374
|
Banambar Swain
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638667
|
|
MR BANAMBAR SWAIN
|
()
|
|
47
|
Garadapur
|
OR-18-009-017-002/13535
(Tyendakuda)
|
2418009000NRG23240520220087077
|
24/05/2022
|
Baikuntha Biswal
|
2418009WL0003374
|
Baikuntha Biswal
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638666
|
|
MR BISWAL BAIKUNTHA
|
()
|
|
48
|
Garadapur
|
OR-18-009-017-002/13535
(Tyendakuda)
|
2418009000NRG23240520220087078
|
24/05/2022
|
Sukanti Nayak
|
2418009WL0003374
|
Sukanti Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638664
|
|
MRS SUKANTI NAYAK
|
()
|
|
49
|
Garadapur
|
OR-18-009-017-002/13538
(Tyendakuda)
|
2418009000NRG23240520220087081
|
24/05/2022
|
Binodini Baral
|
2418009WL0003374
|
Binodini Baral
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638684
|
|
MRS BINODINI BARAL
|
()
|
|
50
|
Garadapur
|
OR-18-009-017-002/13559
(Tyendakuda)
|
2418009000NRG23240520220087083
|
24/05/2022
|
Laxmipriya Barik
|
2418009WL0003374
|
Laxmipriya Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638696
|
|
MRS LAXMIPRYA BARIK
|
()
|
|
51
|
Garadapur
|
OR-18-009-017-004/13673
(Tyendakuda)
|
2418009000NRG23240520220087092
|
24/05/2022
|
Sukanta Mallik
|
2418009WL0003374
|
Sukanta Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638672
|
|
MR SUKANTA MALLIK
|
()
|
|
52
|
Garadapur
|
OR-18-009-017-006/26432
(Tyendakuda)
|
2418009000NRG23240520220087553
|
24/05/2022
|
Sujata Khatua
|
2418009WL0003383
|
Sujata Khatua
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638692
|
|
MRS SUJATA KHATUA
|
()
|
|
53
|
Garadapur
|
OR-18-009-017-007/14481
(Tyendakuda)
|
2418009000NRG23240520220087444
|
24/05/2022
|
Gourahari Parida
|
2418009WL0003380
|
Gourahari Parida
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638687
|
|
MR GOURAHARI PARIDA
|
()
|
|
54
|
Garadapur
|
OR-18-009-017-007/26531
(Tyendakuda)
|
2418009000NRG23240520220087448
|
24/05/2022
|
MILINA BEHERA
|
2418009WL0003380
|
MILINA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638679
|
|
MRS MILINA BEHERA
|
()
|
|
55
|
Garadapur
|
OR-18-009-017-007/26534
(Tyendakuda)
|
2418009000NRG23240520220087449
|
24/05/2022
|
MILAN DASH
|
2418009WL0003380
|
MILAN DASH
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638690
|
|
MRS MILAN DASH
|
()
|
|
56
|
Garadapur
|
OR-18-009-017-007/26541
(Tyendakuda)
|
2418009000NRG23240520220087451
|
24/05/2022
|
Parthasarathi Das
|
2418009WL0003380
|
Parthasarathi Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638686
|
|
MR PARTHA SARATHI DAS
|
()
|
|
57
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23240520220087556
|
24/05/2022
|
Menka Sethy
|
2418009WL0003383
|
Menka Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638704
|
|
MRS MENKA SETHY
|
()
|
|
58
|
Garadapur
|
OR-18-009-017-009/14224
(Tyendakuda)
|
2418009000NRG23240520220087555
|
24/05/2022
|
Sarada Prasad Sethy
|
2418009WL0003383
|
Sarada Prasad Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638665
|
|
MR SETHY PRASAD SARADA
|
()
|
|
59
|
Garadapur
|
OR-18-009-017-009/14242
(Tyendakuda)
|
2418009000NRG23240520220087559
|
24/05/2022
|
Pratima Sethy
|
2418009WL0003383
|
Pratima Sethy
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638698
|
|
MRS PRATIMA SETHY
|
()
|
|
60
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23240520220087562
|
24/05/2022
|
Archita Jena
|
2418009WL0003383
|
Archita Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638680
|
|
MRS ARCHITA JENA
|
()
|
|
61
|
Garadapur
|
OR-18-009-017-009/14260
(Tyendakuda)
|
2418009000NRG23240520220087561
|
24/05/2022
|
Ramesh Chandra Jena
|
2418009WL0003383
|
Ramesh Chandra Jena
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638675
|
|
MR RAMESHCHANDRA JENA
|
()
|
|
62
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23240520220087563
|
24/05/2022
|
Amulya Mallik
|
2418009WL0003383
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638685
|
|
MR AMULYA MALIK
|
()
|
|
63
|
Garadapur
|
OR-18-009-017-009/14278
(Tyendakuda)
|
2418009000NRG23240520220087564
|
24/05/2022
|
Amulya Mallik
|
2418009WL0003383
|
Amulya Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638694
|
|
MASTER ASHOK KUMAR MALLIK
|
()
|
|
64
|
Garadapur
|
OR-18-009-017-009/26555
(Tyendakuda)
|
2418009000NRG23240520220087455
|
24/05/2022
|
SUJIT SAHOO
|
2418009WL0003380
|
SUJIT SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638669
|
|
SUJIT SAHOO BIJAYALAXMI SAHOO
|
()
|
|
65
|
Garadapur
|
OR-18-009-017-009/26556
(Tyendakuda)
|
2418009000NRG23240520220087457
|
24/05/2022
|
BHABANI SANKAR SAMAL
|
2418009WL0003380
|
BHABANI SANKAR SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638671
|
|
MR BHAVANI SANKAR SAMAL
|
()
|
|
66
|
Garadapur
|
OR-18-009-017-009/26556
(Tyendakuda)
|
2418009000NRG23240520220087456
|
24/05/2022
|
RITALI SAMAL
|
2418009WL0003380
|
RITALI SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638697
|
|
MRS RITALI SAMAL
|
()
|
|
67
|
Garadapur
|
OR-18-009-017-009/26557
(Tyendakuda)
|
2418009000NRG23240520220087458
|
24/05/2022
|
BISWAJIT BARIK
|
2418009WL0003380
|
BISWAJIT BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638677
|
|
MR BISWAJIT BARIK
|
()
|
|
68
|
Garadapur
|
OR-18-009-017-009/26558
(Tyendakuda)
|
2418009000NRG23240520220087459
|
24/05/2022
|
SUSANT KUMAR BARIK
|
2418009WL0003380
|
SUSANT KUMAR BARIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638673
|
|
MR SUSANTA KUMAR BARIK
|
()
|
|
69
|
Garadapur
|
OR-18-009-017-009/26559
(Tyendakuda)
|
2418009000NRG23240520220087460
|
24/05/2022
|
BINOD RANJAN SAMAL
|
2418009WL0003380
|
BINOD RANJAN SAMAL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638670
|
|
MR BINOD RANJAN SAMAL
|
()
|
|
70
|
Garadapur
|
OR-18-009-017-012/26537
(Tyendakuda)
|
2418009000NRG23240520220087466
|
24/05/2022
|
BIBHUTI BHUSHAN PARIDA
|
2418009WL0003380
|
BIBHUTI BHUSHAN PARIDA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638689
|
|
MR BIBHUTI BHUSHAN PARIDA
|
()
|
|
71
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23240520220086238
|
24/05/2022
|
Mir Kamiruddin
|
2418009WL0003356
|
Mir Kamiruddin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638688
|
|
MR MIR KAMIRUDDIN
|
()
|
|
72
|
Garadapur
|
OR-18-009-017-013/26412
(Tyendakuda)
|
2418009000NRG23240520220086235
|
24/05/2022
|
Mir Sarifudin
|
2418009WL0003356
|
Mir Sarifudin
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638693
|
|
MR MIR SARIFUDDIN
|
()
|
|
73
|
Garadapur
|
OR-18-009-017-013/26470
(Tyendakuda)
|
2418009000NRG23240520220086239
|
24/05/2022
|
Sayad Imatiyaj Alli
|
2418009WL0003356
|
Sayad Imatiyaj Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638676
|
|
MR SAYAD IMTIYAZ ALI
|
()
|
|
74
|
Garadapur
|
OR-18-009-017-013/26550
(Tyendakuda)
|
2418009000NRG23240520220086240
|
24/05/2022
|
Mir Ibrahim Ali
|
2418009WL0003356
|
Mir Ibrahim Ali
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638668
|
|
MR MIR IBRAHIM ALI
|
()
|
|
75
|
Garadapur
|
OR-18-009-017-013/26581
(Tyendakuda)
|
2418009000NRG23240520220086249
|
24/05/2022
|
Sayad Faimul Haque
|
2418009WL0003356
|
Sayad Faimul Haque
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638678
|
|
MR SAYED FAIMUL HAQUE
|
()
|
|
76
|
Garadapur
|
OR-18-009-017-013/26583
(Tyendakuda)
|
2418009000NRG23240520220086251
|
24/05/2022
|
Md Ataurrahaman
|
2418009WL0003356
|
Md Ataurrahaman
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638701
|
|
MR MIR MD ATAURRAHAMAN
|
()
|
|
77
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23240520220086261
|
24/05/2022
|
Akbari Bibi
|
2418009WL0003356
|
Akbari Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638681
|
|
MRS AKBARI BIBI
|
()
|
|
78
|
Garadapur
|
OR-18-009-017-013/26654
(Tyendakuda)
|
2418009000NRG23240520220086263
|
24/05/2022
|
Soreya Tanawir
|
2418009WL0003356
|
Soreya Tanawir
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638702
|
|
MRS SOREYA TANAWIR
|
()
|
|
79
|
Garadapur
|
OR-18-009-017-013/26655
(Tyendakuda)
|
2418009000NRG23240520220086264
|
24/05/2022
|
Tahera Bibi
|
2418009WL0003356
|
Tahera Bibi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638695
|
|
MRS TAHERA BIBI
|
()
|
|
80
|
Garadapur
|
OR-18-009-017-013/26657
(Tyendakuda)
|
2418009000NRG23240520220086268
|
24/05/2022
|
Khusnma Parween
|
2418009WL0003356
|
Khusnma Parween
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638682
|
|
MISS KHUSNMA PERWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
81
|
Garadapur
|
OR-18-009-017-013/26574
(Tyendakuda)
|
2418009000NRG23240520220086244
|
24/05/2022
|
Nagma Nigar
|
2418009WL0003356
|
Nagma Nigar
|
00415
|
SBIN0012044
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638705
|
|
MRS NAGMA NIGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
82
|
Garadapur
|
OR-18-009-017-007/14452
(Tyendakuda)
|
2418009000NRG23240520220087442
|
24/05/2022
|
BABUNA OJHA
|
2418009WL0003380
|
BABUNA OJHA
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638712
|
|
MR BABUNA OJHA
|
()
|
|
83
|
Garadapur
|
OR-18-009-017-007/26504
(Tyendakuda)
|
2418009000NRG23240520220087447
|
24/05/2022
|
Tanushree Swain
|
2418009WL0003380
|
Tanushree Swain
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638713
|
|
MISS TANUSHREE SWAIN
|
()
|
|
84
|
Garadapur
|
OR-18-009-017-012/26529
(Tyendakuda)
|
2418009000NRG23240520220087464
|
24/05/2022
|
Sujata Rout
|
2418009WL0003380
|
Sujata Rout
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638708
|
|
MRS SUJATA ROUT
|
()
|
|
85
|
Garadapur
|
OR-18-009-017-013/26580
(Tyendakuda)
|
2418009000NRG23240520220086248
|
24/05/2022
|
Tabasum Bibi
|
2418009WL0003356
|
Tabasum Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638707
|
|
MRS TABASUM BIBI
|
()
|
|
86
|
Garadapur
|
OR-18-009-017-013/26651
(Tyendakuda)
|
2418009000NRG23240520220086260
|
24/05/2022
|
Sayed Atif Ali
|
2418009WL0003356
|
Sayed Atif Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638710
|
|
MS SAYED ATIF ALI
|
()
|
|
87
|
Garadapur
|
OR-18-009-017-013/26656
(Tyendakuda)
|
2418009000NRG23240520220086267
|
24/05/2022
|
Sabana Parween
|
2418009WL0003356
|
Sabana Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638706
|
|
MRS SABANA PARWEEN
|
()
|
|
88
|
Garadapur
|
OR-18-009-017-013/26661
(Tyendakuda)
|
2418009000NRG23240520220086269
|
24/05/2022
|
Khursida Parween
|
2418009WL0003356
|
Khursida Parween
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638711
|
|
MRS KHURSIDA PARWEEN
|
()
|
|
89
|
Garadapur
|
OR-18-009-017-013/26662
(Tyendakuda)
|
2418009000NRG23240520220086270
|
24/05/2022
|
Asma Bibi
|
2418009WL0003356
|
Asma Bibi
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638714
|
|
MRS ASMA BEGUM
|
()
|
|
90
|
Garadapur
|
OR-18-009-017-013/26695
(Tyendakuda)
|
2418009000NRG23240520220086273
|
24/05/2022
|
Mir Hamid Ali
|
2418009WL0003356
|
Mir Hamid Ali
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638709
|
|
MR MIR HAMID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
91
|
Garadapur
|
OR-18-009-017-002/13523
(Tyendakuda)
|
2418009000NRG23240520220087067
|
24/05/2022
|
Sumanta Lenka
|
2418009WL0003374
|
Sumanta Lenka
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670638715
|
|
SUMANTA KUMAR LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|