|
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-18-009-007-003/26876
(Kalabuda)
|
2418009000NRG23220620220231632
|
22/06/2022
|
Ranjan kumar Panda
|
2418009WL0007345
|
Ranjan kumar Panda
|
00032
|
UTIB0000713
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424114
|
|
RanjankumarPanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-007-004/26694
(Kalabuda)
|
2418009000NRG23220620220230850
|
22/06/2022
|
Golekha chandra Nayak
|
2418009WL0007323
|
Golekha chandra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424052
|
|
MR GOLAK CHANDRA NAYAK
|
()
|
|
3
|
Garadapur
|
OR-18-009-007-004/27024
(Kalabuda)
|
2418009000NRG23210620220222305
|
22/06/2022
|
Sabita Lenka
|
2418009WL0007062
|
Sabita Lenka
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424051
|
|
MRS SABITA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-007-002/26299
(Kalabuda)
|
2418009000NRG23210620220222289
|
22/06/2022
|
Laxmidhara Mallick
|
2418009WL0007062
|
Laxmidhara Mallick
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424064
|
|
MR LAXMIDHARA MALLICK
|
()
|
|
5
|
Garadapur
|
OR-18-009-007-002/26712
(Kalabuda)
|
2418009000NRG23220620220231223
|
22/06/2022
|
Gitanjali Sahoo
|
2418009WL0007334
|
Gitanjali Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424074
|
|
MR GITANJALI SAHOO
|
()
|
|
6
|
Garadapur
|
OR-18-009-007-002/26723
(Kalabuda)
|
2418009000NRG23220620220231623
|
22/06/2022
|
SUSANT KUMAR BEHERA
|
2418009WL0007345
|
SUSANT KUMAR BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424062
|
|
MR SUSANTA KUMAR BEHERA
|
()
|
|
7
|
Garadapur
|
OR-18-009-007-002/26954
(Kalabuda)
|
2418009000NRG23220620220231627
|
22/06/2022
|
HAREKRUSHNA SETHI
|
2418009WL0007345
|
HAREKRUSHNA SETHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424055
|
|
MR HAREKRUSHNA SETHI
|
()
|
|
8
|
Garadapur
|
OR-18-009-007-002/26978
(Kalabuda)
|
2418009000NRG23220620220230837
|
22/06/2022
|
SASMITA SAHOO
|
2418009WL0007323
|
SASMITA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424063
|
|
MRS SASMITA SAHOO
|
()
|
|
9
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23220620220231226
|
22/06/2022
|
DEBENDRA DAS
|
2418009WL0007334
|
DEBENDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424060
|
|
MR DEBENDRA DAS
|
()
|
|
10
|
Garadapur
|
OR-18-009-007-003/26452
(Kalabuda)
|
2418009000NRG23220620220231227
|
22/06/2022
|
ADHIRA KUMAR DAS
|
2418009WL0007334
|
ADHIRA KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424119
|
|
MR ADHIRA KUMAR DAS
|
()
|
|
11
|
Garadapur
|
OR-18-009-007-003/26452
(Kalabuda)
|
2418009000NRG23220620220231228
|
22/06/2022
|
AMITA DAS
|
2418009WL0007334
|
AMITA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424072
|
|
MRS AMITA DAS
|
()
|
|
12
|
Garadapur
|
OR-18-009-007-003/26863
(Kalabuda)
|
2418009000NRG23220620220230840
|
22/06/2022
|
Srikanta Sahoo
|
2418009WL0007323
|
Srikanta Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424056
|
|
MR DAMBARUDHAR SAHOO
|
()
|
|
13
|
Garadapur
|
OR-18-009-007-003/26871
(Kalabuda)
|
2418009000NRG23220620220231631
|
22/06/2022
|
Pravash chandra Nayak
|
2418009WL0007345
|
Pravash chandra Nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424054
|
|
MR PRAVASH CHANDRA NAYAK
|
()
|
|
14
|
Garadapur
|
OR-18-009-007-003/27060
(Kalabuda)
|
2418009000NRG23220620220231239
|
22/06/2022
|
Prasanta kumar das
|
2418009WL0007334
|
Prasanta kumar das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424061
|
|
MR PRASHANTA DAS
|
()
|
|
15
|
Garadapur
|
OR-18-009-007-003/27061
(Kalabuda)
|
2418009000NRG23220620220231241
|
22/06/2022
|
Gagan das
|
2418009WL0007334
|
Gagan das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424058
|
|
MR GAGANA BIHARI DAS
|
()
|
|
16
|
Garadapur
|
OR-18-009-007-003/27061
(Kalabuda)
|
2418009000NRG23220620220231242
|
22/06/2022
|
pramila das
|
2418009WL0007334
|
pramila das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424059
|
|
MRS PRAMILA DAS
|
()
|
|
17
|
Garadapur
|
OR-18-009-007-003/27104
(Kalabuda)
|
2418009000NRG23220620220231244
|
22/06/2022
|
kanana shree patra
|
2418009WL0007334
|
kanana shree patra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424073
|
|
MRS KANASHREE PATRA
|
()
|
|
18
|
Garadapur
|
OR-18-009-007-003/27104
(Kalabuda)
|
2418009000NRG23220620220231243
|
22/06/2022
|
Sukanta mohapatra
|
2418009WL0007334
|
Sukanta mohapatra
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424070
|
|
MR SUKANTAMOHAPATRA MOHAPATRA
|
()
|
|
19
|
Garadapur
|
OR-18-009-007-003/27177
(Kalabuda)
|
2418009000NRG23220620220231245
|
22/06/2022
|
RAMESH CHANDRA DAS
|
2418009WL0007334
|
RAMESH CHANDRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424057
|
|
MR RAMESH CHANDRA DAS
|
()
|
|
20
|
Garadapur
|
OR-18-009-007-003/27177
(Kalabuda)
|
2418009000NRG23220620220231246
|
22/06/2022
|
RINA DAS
|
2418009WL0007334
|
RINA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424067
|
|
MRS RINA DAS
|
()
|
|
21
|
Garadapur
|
OR-18-009-007-003/27198
(Kalabuda)
|
2418009000NRG23220620220231248
|
22/06/2022
|
Laxmipriya Das
|
2418009WL0007334
|
Laxmipriya Das
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424071
|
|
MRS LAXMIPRIYA DAS
|
()
|
|
22
|
Garadapur
|
OR-18-009-007-003/27199
(Kalabuda)
|
2418009000NRG23220620220231249
|
22/06/2022
|
Sankarshan Sahoo
|
2418009WL0007334
|
Sankarshan Sahoo
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424123
|
|
MR SANKARSAN SAHOO
|
()
|
|
23
|
Garadapur
|
OR-18-009-007-003/27203
(Kalabuda)
|
2418009000NRG23220620220231251
|
22/06/2022
|
Nihar Ranjan Mohanty
|
2418009WL0007334
|
Nihar Ranjan Mohanty
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424066
|
|
MR NIHAR RANJAN MOHANTY
|
()
|
|
24
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23210620220222294
|
22/06/2022
|
RENUBALA MALIK
|
2418009WL0007062
|
RENUBALA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424069
|
|
MRS RENUBALA MALIK
|
()
|
|
25
|
Garadapur
|
OR-18-009-007-004/26388
(Kalabuda)
|
2418009000NRG23220620220231253
|
22/06/2022
|
Pravat Kumar Satapathy
|
2418009WL0007334
|
Pravat Kumar Satapathy
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424065
|
|
MR PRAVAT KUMAR SATAPATHY
|
()
|
|
26
|
Garadapur
|
OR-18-009-007-004/26878
(Kalabuda)
|
2418009000NRG23220620220231637
|
22/06/2022
|
LAKSMIPRIYA NAYAK
|
2418009WL0007345
|
LAKSMIPRIYA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424121
|
|
MRS LAXMI PRIYA NAYAK
|
()
|
|
27
|
Garadapur
|
OR-18-009-007-004/26909
(Kalabuda)
|
2418009000NRG23220620220230854
|
22/06/2022
|
KALPANA SATHPATHY
|
2418009WL0007323
|
KALPANA SATHPATHY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424120
|
|
MRS KALPANA SATAPATHY
|
()
|
|
28
|
Garadapur
|
OR-18-009-007-004/26973
(Kalabuda)
|
2418009000NRG23220620220230861
|
22/06/2022
|
PRABODHA KUMAR SATPATHI
|
2418009WL0007323
|
PRABODHA KUMAR SATPATHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424053
|
|
MR PRABODHA KUMAR SATAPATHY
|
()
|
|
29
|
Garadapur
|
OR-18-009-007-004/26987
(Kalabuda)
|
2418009000NRG23220620220230862
|
22/06/2022
|
SNEHALATA NAYAK
|
2418009WL0007323
|
SNEHALATA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424122
|
|
MRS SNEHALATA NAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-007-004/27056
(Kalabuda)
|
2418009000NRG23210620220222306
|
22/06/2022
|
MENAKA MALIK
|
2418009WL0007062
|
MENAKA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424068
|
|
MRS MENAKA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
31
|
Garadapur
|
OR-18-009-007-002/26255
(Kalabuda)
|
2418009000NRG23220620220231621
|
22/06/2022
|
Sunakar Sahu
|
2418009WL0007345
|
Sunakar Sahu
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424089
|
|
SUNAKAR SAHU
|
()
|
|
32
|
Garadapur
|
OR-18-009-007-002/26278
(Kalabuda)
|
2418009000NRG23220620220230833
|
22/06/2022
|
Nishamani Moharana
|
2418009WL0007323
|
Nishamani Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424079
|
|
NISHAMANI MOHARANA
|
()
|
|
33
|
Garadapur
|
OR-18-009-007-002/26282
(Kalabuda)
|
2418009000NRG23220620220231221
|
22/06/2022
|
Fakir Behera
|
2418009WL0007334
|
Fakir Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424085
|
|
FAKIR BEHERA
|
()
|
|
34
|
Garadapur
|
OR-18-009-007-002/26307
(Kalabuda)
|
2418009000NRG23220620220230834
|
22/06/2022
|
Pramod Kumar Sahoo
|
2418009WL0007323
|
Pramod Kumar Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424093
|
|
PRAMOD KUMAR SAHOO
|
()
|
|
35
|
Garadapur
|
OR-18-009-007-002/26674
(Kalabuda)
|
2418009000NRG23220620220230835
|
22/06/2022
|
Biranchi Moharana
|
2418009WL0007323
|
Biranchi Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424088
|
|
BIRANCHI MOHARANA
|
()
|
|
36
|
Garadapur
|
OR-18-009-007-002/26870
(Kalabuda)
|
2418009000NRG23220620220231625
|
22/06/2022
|
Sarada Prasanna Sahoo
|
2418009WL0007345
|
Sarada Prasanna Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424097
|
|
SARADA PRASANNA SAHOO
|
()
|
|
37
|
Garadapur
|
OR-18-009-007-002/26951
(Kalabuda)
|
2418009000NRG23220620220231626
|
22/06/2022
|
PRASHANTA BEHERA
|
2418009WL0007345
|
PRASHANTA BEHERA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424116
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
38
|
Garadapur
|
OR-18-009-007-002/26954
(Kalabuda)
|
2418009000NRG23220620220231628
|
22/06/2022
|
minati sethy
|
2418009WL0007345
|
minati sethy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424111
|
|
MINATI SETHY
|
()
|
|
39
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23220620220231224
|
22/06/2022
|
PRAFULLA DAS
|
2418009WL0007334
|
PRAFULLA DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424112
|
|
PRAFULLA DAS
|
()
|
|
40
|
Garadapur
|
OR-18-009-007-003/25312
(Kalabuda)
|
2418009000NRG23220620220231225
|
22/06/2022
|
SIB PRASAD DAS
|
2418009WL0007334
|
SIB PRASAD DAS
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424109
|
|
SIB PRASAD DAS
|
()
|
|
41
|
Garadapur
|
OR-18-009-007-003/26477
(Kalabuda)
|
2418009000NRG23220620220231229
|
22/06/2022
|
Damodara Sahoo
|
2418009WL0007334
|
Damodara Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424075
|
|
DAMODAR SAHOO
|
()
|
|
42
|
Garadapur
|
OR-18-009-007-003/26493
(Kalabuda)
|
2418009000NRG23220620220231232
|
22/06/2022
|
Jayanti Moharana
|
2418009WL0007334
|
Jayanti Moharana
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424110
|
|
JAYANTI MAHARANA
|
()
|
|
43
|
Garadapur
|
OR-18-009-007-003/26629
(Kalabuda)
|
2418009000NRG23220620220231234
|
22/06/2022
|
Braja Kishore Sahoo
|
2418009WL0007334
|
Braja Kishore Sahoo
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424080
|
|
BRAJA KISHORE SAHO
|
()
|
|
44
|
Garadapur
|
OR-18-009-007-003/26633
(Kalabuda)
|
2418009000NRG23220620220230839
|
22/06/2022
|
LATA MOHARANA
|
2418009WL0007323
|
LATA MOHARANA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424108
|
|
LATA MOHARANA
|
()
|
|
45
|
Garadapur
|
OR-18-009-007-003/26645
(Kalabuda)
|
2418009000NRG23210620220222290
|
22/06/2022
|
Rajan Kumar Nayak
|
2418009WL0007062
|
Rajan Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424115
|
|
RANJAN KUMAR NAYAK
|
()
|
|
46
|
Garadapur
|
OR-18-009-007-003/26645
(Kalabuda)
|
2418009000NRG23210620220222291
|
22/06/2022
|
Tapaswini Behera
|
2418009WL0007062
|
Tapaswini Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424113
|
|
TAPASWINI BEHERA
|
()
|
|
47
|
Garadapur
|
OR-18-009-007-003/26757
(Kalabuda)
|
2418009000NRG23220620220231630
|
22/06/2022
|
Pramoda kumar Nayak
|
2418009WL0007345
|
Pramoda kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424100
|
|
PRAMOD KUMAR NAYAK
|
()
|
|
48
|
Garadapur
|
OR-18-009-007-003/26866
(Kalabuda)
|
2418009000NRG23210620220222292
|
22/06/2022
|
Umakanta Behera
|
2418009WL0007062
|
Umakanta Behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424084
|
|
UMAKANTA BEHERA
|
()
|
|
49
|
Garadapur
|
OR-18-009-007-003/27031
(Kalabuda)
|
2418009000NRG23220620220231238
|
22/06/2022
|
Pushpalata Swain
|
2418009WL0007334
|
Pushpalata Swain
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424102
|
|
PUSPALATA SWAIN
|
()
|
|
50
|
Garadapur
|
OR-18-009-007-003/27031
(Kalabuda)
|
2418009000NRG23220620220231237
|
22/06/2022
|
RAJKISHOR SWAIN
|
2418009WL0007334
|
RAJKISHOR SWAIN
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424118
|
|
RAJ KISHOR SWAIN
|
()
|
|
51
|
Garadapur
|
OR-18-009-007-003/27198
(Kalabuda)
|
2418009000NRG23220620220231247
|
22/06/2022
|
Damodar Das
|
2418009WL0007334
|
Damodar Das
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424096
|
|
DAMODAR DAS
|
()
|
|
52
|
Garadapur
|
OR-18-009-007-003/27199
(Kalabuda)
|
2418009000NRG23220620220231250
|
22/06/2022
|
PRIYADARSHINI SAHOO
|
2418009WL0007334
|
PRIYADARSHINI SAHOO
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424104
|
|
PRIYADARSHINI SAHOO
|
()
|
|
53
|
Garadapur
|
OR-18-009-007-004/26369
(Kalabuda)
|
2418009000NRG23210620220222293
|
22/06/2022
|
Sunakar Mallick
|
2418009WL0007062
|
Sunakar Mallick
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424101
|
|
SUNAKAR MALLIK
|
()
|
|
54
|
Garadapur
|
OR-18-009-007-004/26370
(Kalabuda)
|
2418009000NRG23220620220231633
|
22/06/2022
|
Sudama Charan Nayak
|
2418009WL0007345
|
Sudama Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424086
|
|
SUDAM CHARAN NAYAK
|
()
|
|
55
|
Garadapur
|
OR-18-009-007-004/26372
(Kalabuda)
|
2418009000NRG23210620220222295
|
22/06/2022
|
Shankarshan Nayak
|
2418009WL0007062
|
Shankarshan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424087
|
|
SHANKARSHAN NAYAK
|
()
|
|
56
|
Garadapur
|
OR-18-009-007-004/26375
(Kalabuda)
|
2418009000NRG23220620220231634
|
22/06/2022
|
Akshay Kumar Nayak
|
2418009WL0007345
|
Akshay Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424081
|
|
AKSHAY KUMAR NAYAK
|
()
|
|
57
|
Garadapur
|
OR-18-009-007-004/26377
(Kalabuda)
|
2418009000NRG23220620220231635
|
22/06/2022
|
Hrusekesh Nayak
|
2418009WL0007345
|
Hrusekesh Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424076
|
|
HRUSIKESH NAYAK
|
()
|
|
58
|
Garadapur
|
OR-18-009-007-004/26378
(Kalabuda)
|
2418009000NRG23210620220222296
|
22/06/2022
|
Prasanta Kumar Nayak
|
2418009WL0007062
|
Prasanta Kumar Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424083
|
|
PRASANTA KUMAR NAYAK
|
()
|
|
59
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23210620220222298
|
22/06/2022
|
Hemant Kumar Dwebadi
|
2418009WL0007062
|
Hemant Kumar Dwebadi
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424094
|
|
KHULANA DWIVEDY
|
()
|
|
60
|
Garadapur
|
OR-18-009-007-004/26383
(Kalabuda)
|
2418009000NRG23210620220222299
|
22/06/2022
|
khulana dwebedy
|
2418009WL0007062
|
khulana dwebedy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424117
|
|
KHULANA DWIVEDY
|
()
|
|
61
|
Garadapur
|
OR-18-009-007-004/26384
(Kalabuda)
|
2418009000NRG23220620220230843
|
22/06/2022
|
Rajendra Manthan
|
2418009WL0007323
|
Rajendra Manthan
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424077
|
|
RAJENDRA MANTHAN
|
()
|
|
62
|
Garadapur
|
OR-18-009-007-004/26386
(Kalabuda)
|
2418009000NRG23220620220230844
|
22/06/2022
|
HRUSIKESH SATAPATHY
|
2418009WL0007323
|
HRUSIKESH SATAPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424098
|
|
HRUSIKESH SATPATHY
|
()
|
|
63
|
Garadapur
|
OR-18-009-007-004/26388
(Kalabuda)
|
2418009000NRG23220620220231252
|
22/06/2022
|
Dhulamani Satapathy
|
2418009WL0007334
|
Dhulamani Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424078
|
|
DHULAMANI SATAPATHY
|
()
|
|
64
|
Garadapur
|
OR-18-009-007-004/26389
(Kalabuda)
|
2418009000NRG23220620220231255
|
22/06/2022
|
Santosh Kumar Satapathy
|
2418009WL0007334
|
Santosh Kumar Satapathy
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424103
|
|
SANTOSH KUMAR SATAPATHY
|
()
|
|
65
|
Garadapur
|
OR-18-009-007-004/26687
(Kalabuda)
|
2418009000NRG23220620220230848
|
22/06/2022
|
Jyoshhna Rani Nayak
|
2418009WL0007323
|
Jyoshhna Rani Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424107
|
|
JYOSNARANI NAYAK
|
()
|
|
66
|
Garadapur
|
OR-18-009-007-004/26687
(Kalabuda)
|
2418009000NRG23220620220230847
|
22/06/2022
|
Madhab Charan Nayak
|
2418009WL0007323
|
Madhab Charan Nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424092
|
|
MADHAB CHARAN NAYAK
|
()
|
|
67
|
Garadapur
|
OR-18-009-007-004/26741
(Kalabuda)
|
2418009000NRG23210620220222302
|
22/06/2022
|
ANASUYA LENKA
|
2418009WL0007062
|
ANASUYA LENKA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424095
|
|
ANASUYA LENKA
|
()
|
|
68
|
Garadapur
|
OR-18-009-007-004/26873
(Kalabuda)
|
2418009000NRG23220620220230851
|
22/06/2022
|
RAJANAKANTA NAYAK
|
2418009WL0007323
|
RAJANAKANTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424106
|
|
RAJANIKANT NAYAK
|
()
|
|
69
|
Garadapur
|
OR-18-009-007-004/26960
(Kalabuda)
|
2418009000NRG23220620220230856
|
22/06/2022
|
SUCHITRA NAYAK
|
2418009WL0007323
|
SUCHITRA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424099
|
|
SUCHITRA NAYAK
|
()
|
|
70
|
Garadapur
|
OR-18-009-007-004/26962
(Kalabuda)
|
2418009000NRG23210620220222303
|
22/06/2022
|
BENGABATI NAYAK
|
2418009WL0007062
|
BENGABATI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424105
|
|
BENGABATI NAYAK
|
()
|
|
71
|
Garadapur
|
OR-18-009-007-004/26964
(Kalabuda)
|
2418009000NRG23220620220230857
|
22/06/2022
|
GIRIDHARI NAYAK
|
2418009WL0007323
|
GIRIDHARI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424082
|
|
JYOTSHNARANI NAYAK
|
()
|
|
72
|
Garadapur
|
OR-18-009-007-004/26967
(Kalabuda)
|
2418009000NRG23220620220230858
|
22/06/2022
|
SAROJKANTA NAYAK
|
2418009WL0007323
|
SAROJKANTA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424091
|
|
SAROJ KANTA NAYAK
|
()
|
|
73
|
Garadapur
|
OR-18-009-007-004/26970
(Kalabuda)
|
2418009000NRG23220620220231639
|
22/06/2022
|
LILIPRABHA NAYAK
|
2418009WL0007345
|
LILIPRABHA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2559424090
|
|
LILYPRAVA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|