|
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-18-009-002-004/4061
(Bangalapur)
|
2418009000NRG23070720220274476
|
07/07/2022
|
Pramod Chandra Rout
|
2418009WL0008761
|
Pramod Chandra Rout
|
00048
|
BKID0005100
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379578
|
|
Pramod Chandra Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-004/3976
(Bangalapur)
|
2418009000NRG23070720220274451
|
07/07/2022
|
Urmila Rout
|
2418009WL0008761
|
Urmila Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379579
|
|
Urmila Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-004/3966
(Bangalapur)
|
2418009000NRG23070720220274556
|
07/07/2022
|
Bipinbihari Swain
|
2418009WL0008764
|
Bipinbihari Swain
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379580
|
|
Bipinbihari Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-002-004/4052
(Bangalapur)
|
2418009000NRG23070720220274470
|
07/07/2022
|
Anadi Charan Rout
|
2418009WL0008761
|
Anadi Charan Rout
|
00165
|
IBKL0000688
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379581
|
|
Anadi Charan Rout
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-002-001/4672
(Bangalapur)
|
2418009000NRG23070720220274418
|
07/07/2022
|
Prana Krishna Lenka
|
2418009WL0008759
|
Prana Krishna Lenka
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379583
|
|
Prana Krishna Lenka
|
()
|
|
6
|
Garadapur
|
OR-18-009-002-010/26532
(Bangalapur)
|
2418009000NRG23070720220274700
|
07/07/2022
|
Bijayalaxmi Behera
|
2418009WL0008773
|
Bijayalaxmi Behera
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379584
|
|
Bijayalaxmi Behera
|
()
|
|
7
|
Garadapur
|
OR-18-009-002-010/4820
(Bangalapur)
|
2418009000NRG23070720220274449
|
07/07/2022
|
Kamalakanta Behera
|
2418009WL0008760
|
Kamalakanta Behera
|
00176
|
IDIB000D002
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379582
|
|
Kamalakanta Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Garadapur
|
OR-18-009-002-001/4616
(Bangalapur)
|
2418009000NRG23070720220274408
|
07/07/2022
|
Bijayalaxmi Samal
|
2418009WL0008759
|
Bijayalaxmi Samal
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379585
|
|
Bijayalaxmi Samal
|
()
|
|
9
|
Garadapur
|
OR-18-009-002-002/3649
(Bangalapur)
|
2418009000NRG23070720220274655
|
07/07/2022
|
Bikash Lenka
|
2418009WL0008771
|
Bikash Lenka
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379587
|
|
Bikash Lenka
|
()
|
|
10
|
Garadapur
|
OR-18-009-002-005/4887
(Bangalapur)
|
2418009000NRG23070720220274497
|
07/07/2022
|
Anjali Das
|
2418009WL0008762
|
Anjali Das
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379588
|
|
Anjali Das
|
()
|
|
11
|
Garadapur
|
OR-18-009-002-005/5148
(Bangalapur)
|
2418009000NRG23070720220274511
|
07/07/2022
|
Balaram Bisawal
|
2418009WL0008762
|
Balaram Bisawal
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379586
|
|
Balaram Bisawal
|
()
|
|
12
|
Garadapur
|
OR-18-009-002-005/5239
(Bangalapur)
|
2418009000NRG23070720220274394
|
07/07/2022
|
Duryodhan Sutar
|
2418009WL0008758
|
Duryodhan Sutar
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379589
|
|
Duryodhan Sutar
|
()
|
|
13
|
Garadapur
|
OR-18-009-002-006/26503
(Bangalapur)
|
2418009000NRG23070720220274631
|
07/07/2022
|
Pritam Abilash Nayak
|
2418009WL0008766
|
Pritam Abilash Nayak
|
00176
|
IDIB000H052
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379590
|
|
Pritam Abilash Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
14
|
Garadapur
|
OR-18-009-002-005/5010
(Bangalapur)
|
2418009000NRG23070720220274383
|
07/07/2022
|
Sarojkanta Sutar
|
2418009WL0008758
|
Sarojkanta Sutar
|
00354
|
PUNB0073720
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379594
|
|
Sarojkanta Sutar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Garadapur
|
OR-18-009-002-010/26370
(Bangalapur)
|
2418009000NRG23070720220274697
|
07/07/2022
|
Ajay Kumar Behera
|
2418009WL0008773
|
Ajay Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379597
|
|
MR AJAY KUMAR BEHERA
|
()
|
|
16
|
Garadapur
|
OR-18-009-002-010/26532
(Bangalapur)
|
2418009000NRG23070720220274699
|
07/07/2022
|
Deepak Kumar Behera
|
2418009WL0008773
|
Deepak Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379595
|
|
MR DEEPAK KUMAR BEHERA
|
()
|
|
17
|
Garadapur
|
OR-18-009-002-010/26533
(Bangalapur)
|
2418009000NRG23070720220274701
|
07/07/2022
|
Sanjiba Kumar Behera
|
2418009WL0008773
|
Sanjiba Kumar Behera
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379596
|
|
MR SANJIBA KUMAR BEHERA
|
()
|
|
18
|
Garadapur
|
OR-18-009-002-010/4802
(Bangalapur)
|
2418009000NRG23070720220274711
|
07/07/2022
|
Madhusudan Swain
|
2418009WL0008773
|
Madhusudan Swain
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379599
|
|
MR MADHUSUDAN SWAIN
|
()
|
|
19
|
Garadapur
|
OR-18-009-002-010/4813
(Bangalapur)
|
2418009000NRG23070720220274714
|
07/07/2022
|
Anadi Charan Rout
|
2418009WL0008773
|
Anadi Charan Rout
|
00415
|
SBIN0002038
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379598
|
|
MR ANADI CHARAN ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Garadapur
|
OR-18-009-002-001/26308
(Bangalapur)
|
2418009000NRG23070720220274543
|
07/07/2022
|
Mrs. Jyotsnamayee Bal
|
2418009WL0008764
|
Mrs. Jyotsnamayee Bal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379621
|
|
MRS JYOTSNAMAYEE BAL
|
()
|
|
21
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23070720220274401
|
07/07/2022
|
Babita Samal
|
2418009WL0008759
|
Babita Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379682
|
|
MRS BABITA SAMAL
|
()
|
|
22
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23070720220274403
|
07/07/2022
|
Mr. Chandan Kumar Samal
|
2418009WL0008759
|
Mr. Chandan Kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379620
|
|
MR CHANDAN KUMAR SAMAL
|
()
|
|
23
|
Garadapur
|
OR-18-009-002-001/26452
(Bangalapur)
|
2418009000NRG23070720220274402
|
07/07/2022
|
Pramod Kumar Samal
|
2418009WL0008759
|
Pramod Kumar Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379601
|
|
MR PRAMOD KUMAR SAMAL
|
()
|
|
24
|
Garadapur
|
OR-18-009-002-001/26453
(Bangalapur)
|
2418009000NRG23070720220274404
|
07/07/2022
|
Jayanti Samal
|
2418009WL0008759
|
Jayanti Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379700
|
|
MR JAYANTI SAMAL
|
()
|
|
25
|
Garadapur
|
OR-18-009-002-001/26454
(Bangalapur)
|
2418009000NRG23070720220274405
|
07/07/2022
|
Anant Narayan Lenka
|
2418009WL0008759
|
Anant Narayan Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379600
|
|
ANANT NARAYAN LENKA
|
()
|
|
26
|
Garadapur
|
OR-18-009-002-001/4523
(Bangalapur)
|
2418009000NRG23070720220274406
|
07/07/2022
|
Pranati Lenka
|
2418009WL0008759
|
Pranati Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379655
|
|
MRS PRANATI LENKA
|
()
|
|
27
|
Garadapur
|
OR-18-009-002-001/4639
(Bangalapur)
|
2418009000NRG23070720220274410
|
07/07/2022
|
Chandramani Lenka
|
2418009WL0008759
|
Chandramani Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379672
|
|
MR CHANDRAMANI LENKA
|
()
|
|
28
|
Garadapur
|
OR-18-009-002-001/4639
(Bangalapur)
|
2418009000NRG23070720220274411
|
07/07/2022
|
Laxmipriya Lenka
|
2418009WL0008759
|
Laxmipriya Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379673
|
|
MRS LAXMIPRIYA LENKA
|
()
|
|
29
|
Garadapur
|
OR-18-009-002-001/4648
(Bangalapur)
|
2418009000NRG23070720220274412
|
07/07/2022
|
Mrs. Kabita Samal
|
2418009WL0008759
|
Mrs. Kabita Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379629
|
|
MRS KABITA SAMAL
|
()
|
|
30
|
Garadapur
|
OR-18-009-002-001/4650
(Bangalapur)
|
2418009000NRG23070720220274414
|
07/07/2022
|
Pravanjaya Samal
|
2418009WL0008759
|
Pravanjaya Samal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379698
|
|
MR PRAVANJAYA SAMAL
|
()
|
|
31
|
Garadapur
|
OR-18-009-002-001/4666
(Bangalapur)
|
2418009000NRG23070720220274417
|
07/07/2022
|
Jhararani Swain
|
2418009WL0008759
|
Jhararani Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379678
|
|
MRS JHARA RANI SWAIN
|
()
|
|
32
|
Garadapur
|
OR-18-009-002-002/26349
(Bangalapur)
|
2418009000NRG23070720220274644
|
07/07/2022
|
Antaryami Lenka
|
2418009WL0008771
|
Antaryami Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379638
|
|
MR ANTARYAMI LENKA
|
()
|
|
33
|
Garadapur
|
OR-18-009-002-002/26513
(Bangalapur)
|
2418009000NRG23070720220274647
|
07/07/2022
|
Bhramarabar Lenka
|
2418009WL0008771
|
Bhramarabar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379605
|
|
MR LENKA BHRAMARABARA
|
()
|
|
34
|
Garadapur
|
OR-18-009-002-002/3540
(Bangalapur)
|
2418009000NRG23070720220274649
|
07/07/2022
|
Bibhudhendra sethy
|
2418009WL0008771
|
Bibhudhendra sethy
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379602
|
|
MR BIBHUDHENDRA SETHY
|
()
|
|
35
|
Garadapur
|
OR-18-009-002-002/3550
(Bangalapur)
|
2418009000NRG23070720220274650
|
07/07/2022
|
Minati Lenka
|
2418009WL0008771
|
Minati Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379612
|
|
MRS MINATI LENKA
|
()
|
|
36
|
Garadapur
|
OR-18-009-002-002/3609
(Bangalapur)
|
2418009000NRG23070720220274653
|
07/07/2022
|
Mr Mrutyunjay Sutar
|
2418009WL0008771
|
Mr Mrutyunjay Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379625
|
|
MR MRUTYUNJAY SUTAR
|
()
|
|
37
|
Garadapur
|
OR-18-009-002-002/3660
(Bangalapur)
|
2418009000NRG23070720220274657
|
07/07/2022
|
Pramodini Lenka
|
2418009WL0008771
|
Pramodini Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379674
|
|
MRS PRAMODINI LENKA
|
()
|
|
38
|
Garadapur
|
OR-18-009-002-002/3660
(Bangalapur)
|
2418009000NRG23070720220274656
|
07/07/2022
|
Ranjan Kumar Lenka
|
2418009WL0008771
|
Ranjan Kumar Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379665
|
|
MR RANJAN KUMAR LENKA
|
()
|
|
39
|
Garadapur
|
OR-18-009-002-004/26280
(Bangalapur)
|
2418009000NRG23070720220274546
|
07/07/2022
|
Basanti Rout
|
2418009WL0008764
|
Basanti Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379692
|
|
MRS BASANTI ROUT
|
()
|
|
40
|
Garadapur
|
OR-18-009-002-004/26280
(Bangalapur)
|
2418009000NRG23070720220274544
|
07/07/2022
|
Maheswar Rout
|
2418009WL0008764
|
Maheswar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379649
|
|
MR MAHESWAR ROUT
|
()
|
|
41
|
Garadapur
|
OR-18-009-002-004/26280
(Bangalapur)
|
2418009000NRG23070720220274545
|
07/07/2022
|
Mr. Fakira Charan Rout
|
2418009WL0008764
|
Mr. Fakira Charan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379688
|
|
MR FAKIRACHARAN ROUT
|
()
|
|
42
|
Garadapur
|
OR-18-009-002-004/26414
(Bangalapur)
|
2418009000NRG23070720220274548
|
07/07/2022
|
Swapnarani Rout
|
2418009WL0008764
|
Swapnarani Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379623
|
|
MRS SWAPNARANI ROUT
|
()
|
|
43
|
Garadapur
|
OR-18-009-002-004/26440
(Bangalapur)
|
2418009000NRG23070720220274550
|
07/07/2022
|
Anusaya Rout
|
2418009WL0008764
|
Anusaya Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379622
|
|
MRS ANUSAYA ROUT
|
()
|
|
44
|
Garadapur
|
OR-18-009-002-004/26440
(Bangalapur)
|
2418009000NRG23070720220274549
|
07/07/2022
|
Prasanta Kumar Rout
|
2418009WL0008764
|
Prasanta Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379641
|
|
MR PRASANTA KUMAR ROUT
|
()
|
|
45
|
Garadapur
|
OR-18-009-002-004/26531
(Bangalapur)
|
2418009000NRG23070720220274553
|
07/07/2022
|
Bibhas Chandra Rout
|
2418009WL0008764
|
Bibhas Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379701
|
|
MR BIBHASCHADNRA ROUT
|
()
|
|
46
|
Garadapur
|
OR-18-009-002-004/26531
(Bangalapur)
|
2418009000NRG23070720220274554
|
07/07/2022
|
Shashi Rout
|
2418009WL0008764
|
Shashi Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379660
|
|
MRS SHASHI ROUT
|
()
|
|
47
|
Garadapur
|
OR-18-009-002-004/3965
(Bangalapur)
|
2418009000NRG23070720220274555
|
07/07/2022
|
Mr. Ritesh Lenka
|
2418009WL0008764
|
Mr. Ritesh Lenka
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379670
|
|
MR RITESH LENKA
|
()
|
|
48
|
Garadapur
|
OR-18-009-002-004/3966
(Bangalapur)
|
2418009000NRG23070720220274557
|
07/07/2022
|
Kabita Swain
|
2418009WL0008764
|
Kabita Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379633
|
|
MS KABITA SWAIN
|
()
|
|
49
|
Garadapur
|
OR-18-009-002-004/3975
(Bangalapur)
|
2418009000NRG23070720220274558
|
07/07/2022
|
Arjuni Dalai
|
2418009WL0008764
|
Arjuni Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379634
|
|
MR ARJUNI DALAI
|
()
|
|
50
|
Garadapur
|
OR-18-009-002-004/3977
(Bangalapur)
|
2418009000NRG23070720220274560
|
07/07/2022
|
Bibhuti ranjan Rout
|
2418009WL0008764
|
Bibhuti ranjan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379680
|
|
MR BIBHUTI RANJAN ROUT
|
()
|
|
51
|
Garadapur
|
OR-18-009-002-004/3979
(Bangalapur)
|
2418009000NRG23070720220274561
|
07/07/2022
|
Dashyu mohan Rout
|
2418009WL0008764
|
Dashyu mohan Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379653
|
|
MR DASHYU MOHAN ROUT
|
()
|
|
52
|
Garadapur
|
OR-18-009-002-004/3982
(Bangalapur)
|
2418009000NRG23070720220274566
|
07/07/2022
|
Pratap Rout
|
2418009WL0008764
|
Pratap Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379617
|
|
MR PRATAP ROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-002-004/3986
(Bangalapur)
|
2418009000NRG23070720220274453
|
07/07/2022
|
Bharat Chandra Rout
|
2418009WL0008761
|
Bharat Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379604
|
|
MR BHARAT CHANDRA ROUT
|
()
|
|
54
|
Garadapur
|
OR-18-009-002-004/3999
(Bangalapur)
|
2418009000NRG23070720220274456
|
07/07/2022
|
Surama Rout
|
2418009WL0008761
|
Surama Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379654
|
|
MRS SURAMA ROUT
|
()
|
|
55
|
Garadapur
|
OR-18-009-002-004/4007
(Bangalapur)
|
2418009000NRG23070720220274573
|
07/07/2022
|
Sukanti Rout
|
2418009WL0008764
|
Sukanti Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379681
|
|
MRS SUKANTI ROUT
|
()
|
|
56
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23070720220274574
|
07/07/2022
|
Bhikari Rout
|
2418009WL0008764
|
Bhikari Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379691
|
|
MR BHIKARI ROUT
|
()
|
|
57
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23070720220274460
|
07/07/2022
|
Balaram Rout
|
2418009WL0008761
|
Balaram Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379628
|
|
MR BALARAM ROUT
|
()
|
|
58
|
Garadapur
|
OR-18-009-002-004/4023
(Bangalapur)
|
2418009000NRG23070720220274461
|
07/07/2022
|
Gitanjali Rout
|
2418009WL0008761
|
Gitanjali Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379627
|
|
MS GITANJALI ROUT
|
()
|
|
59
|
Garadapur
|
OR-18-009-002-004/4029
(Bangalapur)
|
2418009000NRG23070720220274579
|
07/07/2022
|
Anukul Chandra Rout
|
2418009WL0008764
|
Anukul Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379694
|
|
MR ANUKUL CHANDRA ROUT
|
()
|
|
60
|
Garadapur
|
OR-18-009-002-004/4029
(Bangalapur)
|
2418009000NRG23070720220274462
|
07/07/2022
|
Jayaprakash Rout
|
2418009WL0008761
|
Jayaprakash Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379652
|
|
MR JAYA PRAKASH ROUT
|
()
|
|
61
|
Garadapur
|
OR-18-009-002-004/4033
(Bangalapur)
|
2418009000NRG23070720220274465
|
07/07/2022
|
Bandana Dalai
|
2418009WL0008761
|
Bandana Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379659
|
|
MRS BANDANA DALAI
|
()
|
|
62
|
Garadapur
|
OR-18-009-002-004/4033
(Bangalapur)
|
2418009000NRG23070720220274464
|
07/07/2022
|
Kailash Chandra Dalai
|
2418009WL0008761
|
Kailash Chandra Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379631
|
|
MR KAILASHCHANDRA DALAI
|
()
|
|
63
|
Garadapur
|
OR-18-009-002-004/4035
(Bangalapur)
|
2418009000NRG23070720220274467
|
07/07/2022
|
Mamata Parida
|
2418009WL0008761
|
Mamata Parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379647
|
|
MRS MAMATA PARIDA
|
()
|
|
64
|
Garadapur
|
OR-18-009-002-004/4042
(Bangalapur)
|
2418009000NRG23070720220274469
|
07/07/2022
|
Jitendra kumar Routray
|
2418009WL0008761
|
Jitendra kumar Routray
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379614
|
|
MR JITENDRA KUMAR ROUTRAY
|
()
|
|
65
|
Garadapur
|
OR-18-009-002-004/4042
(Bangalapur)
|
2418009000NRG23070720220274468
|
07/07/2022
|
Madhuchhanda Swain
|
2418009WL0008761
|
Madhuchhanda Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379671
|
|
MRS MADHUCHHANDA SWAIN
|
()
|
|
66
|
Garadapur
|
OR-18-009-002-004/4054
(Bangalapur)
|
2418009000NRG23070720220274472
|
07/07/2022
|
Braja Kishore Dalai
|
2418009WL0008761
|
Braja Kishore Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379637
|
|
MR BRAJA KISORE DALAI
|
()
|
|
67
|
Garadapur
|
OR-18-009-002-004/4055
(Bangalapur)
|
2418009000NRG23070720220274473
|
07/07/2022
|
Kailash Chandra Rout
|
2418009WL0008761
|
Kailash Chandra Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379619
|
|
MR KAILASHCHANDRA ROUT
|
()
|
|
68
|
Garadapur
|
OR-18-009-002-004/4060
(Bangalapur)
|
2418009000NRG23070720220274474
|
07/07/2022
|
Mr. Nakuli Charan Dalai
|
2418009WL0008761
|
Mr. Nakuli Charan Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379615
|
|
MR NAKULI CHARAN DALAI
|
()
|
|
69
|
Garadapur
|
OR-18-009-002-004/4060
(Bangalapur)
|
2418009000NRG23070720220274475
|
07/07/2022
|
Sulochana Dalai
|
2418009WL0008761
|
Sulochana Dalai
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379632
|
|
MS SULOCHANA DALAI
|
()
|
|
70
|
Garadapur
|
OR-18-009-002-004/4061
(Bangalapur)
|
2418009000NRG23070720220274477
|
07/07/2022
|
Pratima Rout
|
2418009WL0008761
|
Pratima Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379607
|
|
MRS PRATIMA ROUT
|
()
|
|
71
|
Garadapur
|
OR-18-009-002-004/4063
(Bangalapur)
|
2418009000NRG23070720220274480
|
07/07/2022
|
Haramani Rout
|
2418009WL0008761
|
Haramani Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379689
|
|
MRS HARAMANI ROUT
|
()
|
|
72
|
Garadapur
|
OR-18-009-002-004/4063
(Bangalapur)
|
2418009000NRG23070720220274481
|
07/07/2022
|
Miss. Subhashree Rout
|
2418009WL0008761
|
Miss. Subhashree Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379685
|
|
MISS SUBHASHREE ROUT
|
()
|
|
73
|
Garadapur
|
OR-18-009-002-004/4063
(Bangalapur)
|
2418009000NRG23070720220274479
|
07/07/2022
|
Pravat Kumar Rout
|
2418009WL0008761
|
Pravat Kumar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379697
|
|
MR PRAVAT KUMAR ROUT
|
()
|
|
74
|
Garadapur
|
OR-18-009-002-004/4063
(Bangalapur)
|
2418009000NRG23070720220274478
|
07/07/2022
|
Punananda Rout
|
2418009WL0008761
|
Punananda Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379690
|
|
MR PUNANANDA ROUT
|
()
|
|
75
|
Garadapur
|
OR-18-009-002-004/4075
(Bangalapur)
|
2418009000NRG23070720220274484
|
07/07/2022
|
Sudhakar Rout
|
2418009WL0008761
|
Sudhakar Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379608
|
|
MR SUDHAKAR ROUT
|
()
|
|
76
|
Garadapur
|
OR-18-009-002-005/26268
(Bangalapur)
|
2418009000NRG23070720220274487
|
07/07/2022
|
Dalishri Rout
|
2418009WL0008762
|
Dalishri Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379658
|
|
MRS DALISHRI ROUT
|
()
|
|
77
|
Garadapur
|
OR-18-009-002-005/26316
(Bangalapur)
|
2418009000NRG23070720220274490
|
07/07/2022
|
Kabita swain
|
2418009WL0008762
|
Kabita swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379644
|
|
MRS KABITA SWAIN
|
()
|
|
78
|
Garadapur
|
OR-18-009-002-005/26316
(Bangalapur)
|
2418009000NRG23070720220274489
|
07/07/2022
|
Khageswar Swain
|
2418009WL0008762
|
Khageswar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379606
|
|
MR KHAGESWAR SWAIN
|
()
|
|
79
|
Garadapur
|
OR-18-009-002-005/26399
(Bangalapur)
|
2418009000NRG23070720220274625
|
07/07/2022
|
Kailash chandra Das
|
2418009WL0008766
|
Kailash chandra Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379677
|
|
MR KAILASH CHANDRA DAS
|
()
|
|
80
|
Garadapur
|
OR-18-009-002-005/26399
(Bangalapur)
|
2418009000NRG23070720220274626
|
07/07/2022
|
Mamata Das
|
2418009WL0008766
|
Mamata Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379616
|
|
MRS MAMATA DAS
|
()
|
|
81
|
Garadapur
|
OR-18-009-002-005/26489
(Bangalapur)
|
2418009000NRG23070720220274380
|
07/07/2022
|
Jayaprada kanungo
|
2418009WL0008758
|
Jayaprada kanungo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379643
|
|
MRS JAYAPRADA KANUNGO
|
()
|
|
82
|
Garadapur
|
OR-18-009-002-005/26489
(Bangalapur)
|
2418009000NRG23070720220274379
|
07/07/2022
|
Pramod Kumar Nayak
|
2418009WL0008758
|
Pramod Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379639
|
|
MR PRAMOD KUMAR NAYAK
|
()
|
|
83
|
Garadapur
|
OR-18-009-002-005/4697
(Bangalapur)
|
2418009000NRG23070720220274421
|
07/07/2022
|
Sasmita Rout
|
2418009WL0008759
|
Sasmita Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379695
|
|
MRS SASMITA ROUT
|
()
|
|
84
|
Garadapur
|
OR-18-009-002-005/4859
(Bangalapur)
|
2418009000NRG23070720220274494
|
07/07/2022
|
Mrs. Trupti Das
|
2418009WL0008762
|
Mrs. Trupti Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379699
|
|
MRS TRUPTI DAS
|
()
|
|
85
|
Garadapur
|
OR-18-009-002-005/4920
(Bangalapur)
|
2418009000NRG23070720220274381
|
07/07/2022
|
Hrushikesh Bej
|
2418009WL0008758
|
Hrushikesh Bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379610
|
|
MR HRUSHIKESH BEJ
|
()
|
|
86
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23070720220274425
|
07/07/2022
|
Nilamadhab Barik
|
2418009WL0008759
|
Nilamadhab Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379613
|
|
MR NILAMADHAB BARIK
|
()
|
|
87
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23070720220274424
|
07/07/2022
|
Rudra Madhab Barik
|
2418009WL0008759
|
Rudra Madhab Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379626
|
|
MR RUDRAMADHAB BARIK
|
()
|
|
88
|
Garadapur
|
OR-18-009-002-005/4959
(Bangalapur)
|
2418009000NRG23070720220274501
|
07/07/2022
|
Ramakanta Basantia
|
2418009WL0008762
|
Ramakanta Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379662
|
|
MR SOUMYAKANTA BASANTIA
|
()
|
|
89
|
Garadapur
|
OR-18-009-002-005/4959
(Bangalapur)
|
2418009000NRG23070720220274500
|
07/07/2022
|
Soumyakanta Basantia
|
2418009WL0008762
|
Soumyakanta Basantia
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379636
|
|
MR SOUMYAKANTA BASANTIA
|
()
|
|
90
|
Garadapur
|
OR-18-009-002-005/4991
(Bangalapur)
|
2418009000NRG23070720220274382
|
07/07/2022
|
Minati sutar
|
2418009WL0008758
|
Minati sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379669
|
|
MRS MINATI SUTAR
|
()
|
|
91
|
Garadapur
|
OR-18-009-002-005/5010
(Bangalapur)
|
2418009000NRG23070720220274384
|
07/07/2022
|
Ratnamanjary Sutar
|
2418009WL0008758
|
Ratnamanjary Sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379668
|
|
MRS RATNAMANJARI SUTAR
|
()
|
|
92
|
Garadapur
|
OR-18-009-002-005/5023
(Bangalapur)
|
2418009000NRG23070720220274504
|
07/07/2022
|
Mrs. Minati Rout
|
2418009WL0008762
|
Mrs. Minati Rout
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379676
|
|
MRS MINATI ROUT
|
()
|
|
93
|
Garadapur
|
OR-18-009-002-005/5050
(Bangalapur)
|
2418009000NRG23070720220274628
|
07/07/2022
|
Ramesh Chandra Nayak
|
2418009WL0008766
|
Ramesh Chandra Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379609
|
|
MR RAMESH CHANDRA NAYAK
|
()
|
|
94
|
Garadapur
|
OR-18-009-002-005/5053
(Bangalapur)
|
2418009000NRG23070720220274387
|
07/07/2022
|
Himanshu bej
|
2418009WL0008758
|
Himanshu bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379657
|
|
MASTER HIMANSHU BEJ
|
()
|
|
95
|
Garadapur
|
OR-18-009-002-005/5053
(Bangalapur)
|
2418009000NRG23070720220274386
|
07/07/2022
|
Mamani Beja
|
2418009WL0008758
|
Mamani Beja
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379675
|
|
MRS MAMANI BEJA
|
()
|
|
96
|
Garadapur
|
OR-18-009-002-005/5077
(Bangalapur)
|
2418009000NRG23070720220274389
|
07/07/2022
|
Pramila Kumari Patra
|
2418009WL0008758
|
Pramila Kumari Patra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379679
|
|
MS PRAMILAKUMARI PATRA
|
()
|
|
97
|
Garadapur
|
OR-18-009-002-005/5080
(Bangalapur)
|
2418009000NRG23070720220274507
|
07/07/2022
|
Sujata Swain
|
2418009WL0008762
|
Sujata Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379603
|
|
SWAIN SUJATA
|
()
|
|
98
|
Garadapur
|
OR-18-009-002-005/5093
(Bangalapur)
|
2418009000NRG23070720220274428
|
07/07/2022
|
Annapurna parida
|
2418009WL0008759
|
Annapurna parida
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379661
|
|
MRS ANNAPURNA PARIDA
|
()
|
|
99
|
Garadapur
|
OR-18-009-002-005/5100
(Bangalapur)
|
2418009000NRG23070720220274509
|
07/07/2022
|
Padu Das
|
2418009WL0008762
|
Padu Das
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379635
|
|
MS PADU DAS
|
()
|
|
100
|
Garadapur
|
OR-18-009-002-005/5148
(Bangalapur)
|
2418009000NRG23070720220274510
|
07/07/2022
|
Mrs. Sabita Biswal
|
2418009WL0008762
|
Mrs. Sabita Biswal
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379642
|
|
MRS SABITA BISWAL
|
()
|
|
101
|
Garadapur
|
OR-18-009-002-005/5208
(Bangalapur)
|
2418009000NRG23070720220274391
|
07/07/2022
|
Pradip Kumar Nayak
|
2418009WL0008758
|
Pradip Kumar Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379645
|
|
MR PRADIP KUMAR NAYAK
|
()
|
|
102
|
Garadapur
|
OR-18-009-002-005/5215
(Bangalapur)
|
2418009000NRG23070720220274517
|
07/07/2022
|
Hiranmayee Beura
|
2418009WL0008762
|
Hiranmayee Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379702
|
|
MR HIRANMAYEE BEURA
|
()
|
|
103
|
Garadapur
|
OR-18-009-002-005/5239
(Bangalapur)
|
2418009000NRG23070720220274395
|
07/07/2022
|
Mamta sutar
|
2418009WL0008758
|
Mamta sutar
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379651
|
|
MRS MAMTA SUTAR
|
()
|
|
104
|
Garadapur
|
OR-18-009-002-005/5248
(Bangalapur)
|
2418009000NRG23070720220274429
|
07/07/2022
|
Urmila Barik
|
2418009WL0008759
|
Urmila Barik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379686
|
|
MRS URMILA BARIK
|
()
|
|
105
|
Garadapur
|
OR-18-009-002-005/5256
(Bangalapur)
|
2418009000NRG23070720220274397
|
07/07/2022
|
Manjulata Bej
|
2418009WL0008758
|
Manjulata Bej
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379648
|
|
MRS MANJULATA BEJ
|
()
|
|
106
|
Garadapur
|
OR-18-009-002-005/5267
(Bangalapur)
|
2418009000NRG23070720220274399
|
07/07/2022
|
Sebati Patra
|
2418009WL0008758
|
Sebati Patra
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379640
|
|
MRS SEBATI PATRA
|
()
|
|
107
|
Garadapur
|
OR-18-009-002-006/3731
(Bangalapur)
|
2418009000NRG23070720220274632
|
07/07/2022
|
Basanta kumar sahoo
|
2418009WL0008766
|
Basanta kumar sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379611
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
108
|
Garadapur
|
OR-18-009-002-006/3731
(Bangalapur)
|
2418009000NRG23070720220274633
|
07/07/2022
|
Maheswar Sahoo
|
2418009WL0008766
|
Maheswar Sahoo
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379656
|
|
MR MAHESWAR SAHOO
|
()
|
|
109
|
Garadapur
|
OR-18-009-002-006/3757
(Bangalapur)
|
2418009000NRG23070720220274431
|
07/07/2022
|
Debjani Nayak
|
2418009WL0008759
|
Debjani Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379650
|
|
MRS DEBAJANI PARIDA
|
()
|
|
110
|
Garadapur
|
OR-18-009-002-007/26516
(Bangalapur)
|
2418009000NRG23070720220274583
|
07/07/2022
|
Minati Beura
|
2418009WL0008764
|
Minati Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379693
|
|
MS MINATI BEURA
|
()
|
|
111
|
Garadapur
|
OR-18-009-002-007/3930
(Bangalapur)
|
2418009000NRG23070720220274585
|
07/07/2022
|
Ms. Rasmita Beura
|
2418009WL0008764
|
Ms. Rasmita Beura
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379683
|
|
MS RASMITA BEURA
|
()
|
|
112
|
Garadapur
|
OR-18-009-002-008/4568
(Bangalapur)
|
2418009000NRG23070720220274433
|
07/07/2022
|
Rita Nayak
|
2418009WL0008759
|
Rita Nayak
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379664
|
|
MR RITA NAYAK
|
()
|
|
113
|
Garadapur
|
OR-18-009-002-009/26364
(Bangalapur)
|
2418009000NRG23070720220274689
|
07/07/2022
|
Dibakar Malik
|
2418009WL0008773
|
Dibakar Malik
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379630
|
|
MR DIBAKARA MALIK
|
()
|
|
114
|
Garadapur
|
OR-18-009-002-009/26501
(Bangalapur)
|
2418009000NRG23070720220274690
|
07/07/2022
|
Mr. Ganeswar Sahu
|
2418009WL0008773
|
Mr. Ganeswar Sahu
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379684
|
|
MR GANESWAR SAHU
|
()
|
|
115
|
Garadapur
|
OR-18-009-002-010/26370
(Bangalapur)
|
2418009000NRG23070720220274696
|
07/07/2022
|
Rashmita Behera
|
2418009WL0008773
|
Rashmita Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379663
|
|
MRS RASMITA BEHERA
|
()
|
|
116
|
Garadapur
|
OR-18-009-002-010/26518
(Bangalapur)
|
2418009000NRG23070720220274698
|
07/07/2022
|
Prashant Kumar Swain
|
2418009WL0008773
|
Prashant Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379703
|
|
MR PRASHANT KUMAR SWAIN
|
()
|
|
117
|
Garadapur
|
OR-18-009-002-010/26533
(Bangalapur)
|
2418009000NRG23070720220274702
|
07/07/2022
|
Mrs. Chinmayee Behera
|
2418009WL0008773
|
Mrs. Chinmayee Behera
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379646
|
|
MRS CHINMAYEE BEHERA
|
()
|
|
118
|
Garadapur
|
OR-18-009-002-010/4766
(Bangalapur)
|
2418009000NRG23070720220274708
|
07/07/2022
|
Pratap Swain
|
2418009WL0008773
|
Pratap Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379624
|
|
MR PRATAP CHANDRA SWAIN
|
()
|
|
119
|
Garadapur
|
OR-18-009-002-010/4791
(Bangalapur)
|
2418009000NRG23070720220274441
|
07/07/2022
|
Sushanta Kumar Swain
|
2418009WL0008760
|
Sushanta Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379667
|
|
MR SUSHANTA KUMAR SWAIN
|
()
|
|
120
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG23070720220274709
|
07/07/2022
|
Abhiram Swain
|
2418009WL0008773
|
Abhiram Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379618
|
|
MR ABHIRAM SWAIN
|
()
|
|
121
|
Garadapur
|
OR-18-009-002-010/4794
(Bangalapur)
|
2418009000NRG23070720220274710
|
07/07/2022
|
Mrs. Ashanti Swain
|
2418009WL0008773
|
Mrs. Ashanti Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379687
|
|
MRS ASHANTI SWAIN
|
()
|
|
122
|
Garadapur
|
OR-18-009-002-010/4802
(Bangalapur)
|
2418009000NRG23070720220274713
|
07/07/2022
|
Ajit Kumar Swain
|
2418009WL0008773
|
Ajit Kumar Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379666
|
|
MR AJITKUMAR SWAIN
|
()
|
|
123
|
Garadapur
|
OR-18-009-002-010/4831
(Bangalapur)
|
2418009000NRG23070720220274718
|
07/07/2022
|
Ms. Mamata Swain
|
2418009WL0008773
|
Ms. Mamata Swain
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379696
|
|
MS MAMATA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138528
|
138528
|
|
|
|
|
|
|
|
|
124
|
Garadapur
|
OR-18-009-002-004/4009
(Bangalapur)
|
2418009000NRG23070720220274575
|
07/07/2022
|
Debaki Rout
|
2418009WL0008764
|
Debaki Rout
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379704
|
|
MRS DEBAKI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
125
|
Garadapur
|
OR-18-009-002-004/3991
(Bangalapur)
|
2418009000NRG23070720220274569
|
07/07/2022
|
Santosh Kumar Mall
|
2418009WL0008764
|
Santosh Kumar Mall
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379705
|
|
SANTOSH KUMAR MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
126
|
Garadapur
|
OR-18-009-002-004/26457
(Bangalapur)
|
2418009000NRG23070720220274552
|
07/07/2022
|
Mamata rout
|
2418009WL0008764
|
Mamata rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379591
|
|
Mamata rout
|
()
|
|
127
|
Garadapur
|
OR-18-009-002-004/26457
(Bangalapur)
|
2418009000NRG23070720220274551
|
07/07/2022
|
Nitya das Rout
|
2418009WL0008764
|
Nitya das Rout
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379592
|
|
Nitya das Rout
|
()
|
|
128
|
Garadapur
|
OR-18-009-002-008/4568
(Bangalapur)
|
2418009000NRG23070720220274432
|
07/07/2022
|
Manoj Kumar Nayak
|
2418009WL0008759
|
Manoj Kumar Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3006379593
|
|
Manoj Kumar Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170496
|
170496
|
|
|
|
|
|
|
|