|
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-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG23280620220245464
|
28/06/2022
|
ASISH MUDULI
|
2418009018WL0007763
|
ASISH MUDULI
|
00078
|
CNRB0006046
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449633
|
|
ASISH MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG23280620220245453
|
28/06/2022
|
DEBENDRA SWAIN
|
2418009018WL0007763
|
DEBENDRA SWAIN
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449634
|
|
DEBENDRA SWAIN
|
()
|
|
3
|
Garadapur
|
OR-18-009-018-007/2674796
(Tikanpur)
|
2418009018NRG23280620220245587
|
28/06/2022
|
JITENDRA BARIK
|
2418009018WL0007763
|
JITENDRA BARIK
|
00078
|
CNRB0006139
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449590
|
|
JITENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-018-006/2674993
(Tikanpur)
|
2418009018NRG23280620220245542
|
28/06/2022
|
BAIKUNTHA NATH DASH
|
2418009018WL0007763
|
BAIKUNTHA NATH DASH
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449635
|
|
BAIKUNTHA NATH DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Garadapur
|
OR-18-009-018-006/2674993
(Tikanpur)
|
2418009018NRG23280620220245540
|
28/06/2022
|
BANALATA DASH
|
2418009018WL0007763
|
BANALATA DASH
|
00415
|
SBIN0003503
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449636
|
|
MS TANKASINI BADHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Garadapur
|
OR-18-009-018-001/2674857
(Tikanpur)
|
2418009018NRG23280620220245430
|
28/06/2022
|
BHIKARI CHARAN MAHALI
|
2418009018WL0007763
|
BHIKARI CHARAN MAHALI
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449640
|
|
MR BHIKARI CHARAN MAHALI
|
()
|
|
7
|
Garadapur
|
OR-18-009-018-001/2764926
(Tikanpur)
|
2418009018NRG23280620220245437
|
28/06/2022
|
SABITA ROUT
|
2418009018WL0007763
|
SABITA ROUT
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449638
|
|
MS SABITA RAUT
|
()
|
|
8
|
Garadapur
|
OR-18-009-018-006/26332
(Tikanpur)
|
2418009018NRG23280620220245486
|
28/06/2022
|
BAIJAYANTI DEBATA
|
2418009018WL0007763
|
BAIJAYANTI DEBATA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449641
|
|
MRS BAIJAYANTI DEBATA
|
()
|
|
9
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23280620220245503
|
28/06/2022
|
TRILOCHAN BISWAL
|
2418009018WL0007763
|
TRILOCHAN BISWAL
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449639
|
|
MR TRILOCHAN BISWAL
|
()
|
|
10
|
Garadapur
|
OR-18-009-018-006/9424
(Tikanpur)
|
2418009018NRG23280620220245573
|
28/06/2022
|
PRASANTA KUMAR JENA
|
2418009018WL0007763
|
PRASANTA KUMAR JENA
|
00415
|
SBIN0008095
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449637
|
|
JENA KUMAR PRASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Garadapur
|
OR-18-009-018-001/2674758
(Tikanpur)
|
2418009018NRG23280620220245429
|
28/06/2022
|
NIRANJAN BEHERA
|
2418009018WL0007763
|
NIRANJAN BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449593
|
|
MR NIRANJAN BEHERA
|
()
|
|
12
|
Garadapur
|
OR-18-009-018-001/2674912
(Tikanpur)
|
2418009018NRG23280620220245431
|
28/06/2022
|
JHARANA MAHALI
|
2418009018WL0007763
|
JHARANA MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449662
|
|
MRS JHARANA MAHALI
|
()
|
|
13
|
Garadapur
|
OR-18-009-018-001/2674921
(Tikanpur)
|
2418009018NRG23280620220245435
|
28/06/2022
|
NALINI MAHALI
|
2418009018WL0007763
|
NALINI MAHALI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449650
|
|
MRS NALINI MAHALI
|
()
|
|
14
|
Garadapur
|
OR-18-009-018-001/2674922
(Tikanpur)
|
2418009018NRG23280620220245436
|
28/06/2022
|
PRAVASINI DALAI
|
2418009018WL0007763
|
PRAVASINI DALAI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449649
|
|
MRS PRAVASINI DALAI
|
()
|
|
15
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23280620220245442
|
28/06/2022
|
TAPASWINI ROUT
|
2418009018WL0007763
|
TAPASWINI ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449542
|
|
MRS TAPASWINI ROUT
|
()
|
|
16
|
Garadapur
|
OR-18-009-018-005/26297
(Tikanpur)
|
2418009018NRG23280620220245444
|
28/06/2022
|
SUCHITRA BHUYAN
|
2418009018WL0007763
|
SUCHITRA BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449543
|
|
MS SUCHITRA BHUYAN
|
()
|
|
17
|
Garadapur
|
OR-18-009-018-005/26303
(Tikanpur)
|
2418009018NRG23280620220245446
|
28/06/2022
|
SAGARIKA NHUYAN
|
2418009018WL0007763
|
SAGARIKA NHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449559
|
|
MRS SAGARIKA BHUYAN
|
()
|
|
18
|
Garadapur
|
OR-18-009-018-005/26307
(Tikanpur)
|
2418009018NRG23280620220245448
|
28/06/2022
|
ARAKSHA BHUYANIT
|
2418009018WL0007763
|
ARAKSHA BHUYANIT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449558
|
|
SHRI ARAKHITA BHUYAN
|
()
|
|
19
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG23280620220245449
|
28/06/2022
|
RAMAKANTA MUDULI
|
2418009018WL0007763
|
RAMAKANTA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449555
|
|
MR RAMAKANTA MUDULI
|
()
|
|
20
|
Garadapur
|
OR-18-009-018-005/26308
(Tikanpur)
|
2418009018NRG23280620220245450
|
28/06/2022
|
SASMITA MUDULI
|
2418009018WL0007763
|
SASMITA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449600
|
|
MRS SASMITA MUDULI
|
()
|
|
21
|
Garadapur
|
OR-18-009-018-005/26315
(Tikanpur)
|
2418009018NRG23280620220245451
|
28/06/2022
|
AHALYA KHUNTIA
|
2418009018WL0007763
|
AHALYA KHUNTIA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449567
|
|
MRS AHALYA KHUNTIA
|
()
|
|
22
|
Garadapur
|
OR-18-009-018-005/26317
(Tikanpur)
|
2418009018NRG23280620220245452
|
28/06/2022
|
LILITA NAYAK
|
2418009018WL0007763
|
LILITA NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449582
|
|
MISS LILITA NAYAK
|
()
|
|
23
|
Garadapur
|
OR-18-009-018-005/2674855
(Tikanpur)
|
2418009018NRG23280620220245456
|
28/06/2022
|
PRASANTA KUMAR BHUYAN
|
2418009018WL0007763
|
PRASANTA KUMAR BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449574
|
|
MR PRASANTA KUMAR BHUYAN
|
()
|
|
24
|
Garadapur
|
OR-18-009-018-005/2674892
(Tikanpur)
|
2418009018NRG23280620220245458
|
28/06/2022
|
SUSANTA DAS
|
2418009018WL0007763
|
SUSANTA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449544
|
|
MR SUSANT DAS
|
()
|
|
25
|
Garadapur
|
OR-18-009-018-005/2674907
(Tikanpur)
|
2418009018NRG23280620220245459
|
28/06/2022
|
SAROJ KUMAR JENA
|
2418009018WL0007763
|
SAROJ KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449642
|
|
MR SAROJ KUMAR JENA
|
()
|
|
26
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG23280620220245460
|
28/06/2022
|
SRIDHARA MUDULI
|
2418009018WL0007763
|
SRIDHARA MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449648
|
|
MR SRIDHAR MUDULI
|
()
|
|
27
|
Garadapur
|
OR-18-009-018-005/9609
(Tikanpur)
|
2418009018NRG23280620220245463
|
28/06/2022
|
SMITARANI BHUYAN
|
2418009018WL0007763
|
SMITARANI BHUYAN
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449561
|
|
MRS SMITARANI BHUYAN
|
()
|
|
28
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG23280620220245471
|
28/06/2022
|
JIBAN MUDULI
|
2418009018WL0007763
|
JIBAN MUDULI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449556
|
|
SHRI JIBAN MUDULI
|
()
|
|
29
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG23280620220245473
|
28/06/2022
|
BHARAT ROUT
|
2418009018WL0007763
|
BHARAT ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449579
|
|
MR BHARAT ROUT
|
()
|
|
30
|
Garadapur
|
OR-18-009-018-005/9655
(Tikanpur)
|
2418009018NRG23280620220245474
|
28/06/2022
|
PANKAJINI ROUT
|
2418009018WL0007763
|
PANKAJINI ROUT
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449659
|
|
MRS PANKAJINI ROUT
|
()
|
|
31
|
Garadapur
|
OR-18-009-018-005/9669
(Tikanpur)
|
2418009018NRG23280620220245477
|
28/06/2022
|
GIRIDHARI JENA
|
2418009018WL0007763
|
GIRIDHARI JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449597
|
|
MR GIRIDHARI JENA
|
()
|
|
32
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG23280620220245479
|
28/06/2022
|
PRATAP NAYAK
|
2418009018WL0007763
|
PRATAP NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449580
|
|
MR PRATAP NAYAK
|
()
|
|
33
|
Garadapur
|
OR-18-009-018-006/26331
(Tikanpur)
|
2418009018NRG23280620220245484
|
28/06/2022
|
RINARANI BARIK
|
2418009018WL0007763
|
RINARANI BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449553
|
|
MRS RINA RANI BARIK
|
()
|
|
34
|
Garadapur
|
OR-18-009-018-006/26339
(Tikanpur)
|
2418009018NRG23280620220245487
|
28/06/2022
|
Khageswar nayak
|
2418009018WL0007763
|
Khageswar nayak
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449587
|
|
MR KHAGESWAR NAYAK
|
()
|
|
35
|
Garadapur
|
OR-18-009-018-006/26371
(Tikanpur)
|
2418009018NRG23280620220245488
|
28/06/2022
|
TARA BEHERA
|
2418009018WL0007763
|
TARA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449589
|
|
MRS TARA BEHERA
|
()
|
|
36
|
Garadapur
|
OR-18-009-018-006/267399
(Tikanpur)
|
2418009018NRG23280620220245491
|
28/06/2022
|
RANITA MALIK
|
2418009018WL0007763
|
RANITA MALIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449664
|
|
MRS RANITA MALIK
|
()
|
|
37
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23280620220245494
|
28/06/2022
|
KALPANA BISWAL
|
2418009018WL0007763
|
KALPANA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449594
|
|
MRS KALPANA BISWAL
|
()
|
|
38
|
Garadapur
|
OR-18-009-018-006/267439
(Tikanpur)
|
2418009018NRG23280620220245496
|
28/06/2022
|
NIRAJ NAYAK
|
2418009018WL0007763
|
NIRAJ NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449584
|
|
SHRI NIRAJ NAYAK
|
()
|
|
39
|
Garadapur
|
OR-18-009-018-006/267439
(Tikanpur)
|
2418009018NRG23280620220245497
|
28/06/2022
|
SURAJ KUMAR NAYAK
|
2418009018WL0007763
|
SURAJ KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449557
|
|
MR SURAJ KUMAR NAYAK
|
()
|
|
40
|
Garadapur
|
OR-18-009-018-006/2674772
(Tikanpur)
|
2418009018NRG23280620220245501
|
28/06/2022
|
RANJAN KUMAR MALLIK
|
2418009018WL0007763
|
RANJAN KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449540
|
|
MR RANJAN KUMAR MALLIK
|
()
|
|
41
|
Garadapur
|
OR-18-009-018-006/2674775
(Tikanpur)
|
2418009018NRG23280620220245504
|
28/06/2022
|
BISWAJIT BISWAL
|
2418009018WL0007763
|
BISWAJIT BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449657
|
|
MR BISWOJIT BISWAL
|
()
|
|
42
|
Garadapur
|
OR-18-009-018-006/2674798
(Tikanpur)
|
2418009018NRG23280620220245506
|
28/06/2022
|
AJIT DEBATA
|
2418009018WL0007763
|
AJIT DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449550
|
|
MR AJIT DEBATA
|
()
|
|
43
|
Garadapur
|
OR-18-009-018-006/2674798
(Tikanpur)
|
2418009018NRG23280620220245507
|
28/06/2022
|
ARPITA DEBATA
|
2418009018WL0007763
|
ARPITA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449599
|
|
MRS ARPITA DEBATA
|
()
|
|
44
|
Garadapur
|
OR-18-009-018-006/2674802
(Tikanpur)
|
2418009018NRG23280620220245508
|
28/06/2022
|
ANIL KUMAR DAS
|
2418009018WL0007763
|
ANIL KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449578
|
|
MR ANIL KUMAR DAS
|
()
|
|
45
|
Garadapur
|
OR-18-009-018-006/2674811
(Tikanpur)
|
2418009018NRG23280620220245509
|
28/06/2022
|
SANJAYA KUMAR DAS
|
2418009018WL0007763
|
SANJAYA KUMAR DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449545
|
|
MR SANJAYA KUMAR DAS
|
()
|
|
46
|
Garadapur
|
OR-18-009-018-006/2674819
(Tikanpur)
|
2418009018NRG23280620220245511
|
28/06/2022
|
CHUMUKI MALLIK
|
2418009018WL0007763
|
CHUMUKI MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449592
|
|
MRS CHUMUKI MALLICK
|
()
|
|
47
|
Garadapur
|
OR-18-009-018-006/2674819
(Tikanpur)
|
2418009018NRG23280620220245510
|
28/06/2022
|
JYOTINDRA KUMAR MALLIK
|
2418009018WL0007763
|
JYOTINDRA KUMAR MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449549
|
|
MR JYOTINDRA KUMAR MALLIK
|
()
|
|
48
|
Garadapur
|
OR-18-009-018-006/2674820
(Tikanpur)
|
2418009018NRG23280620220245512
|
28/06/2022
|
BASANTI MALLIK
|
2418009018WL0007763
|
BASANTI MALLIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449547
|
|
MRS BASANTI MALLIK
|
()
|
|
49
|
Garadapur
|
OR-18-009-018-006/2674820
(Tikanpur)
|
2418009018NRG23280620220245513
|
28/06/2022
|
golap mallik
|
2418009018WL0007763
|
golap mallik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449551
|
|
MRS GOLAP MALIK
|
()
|
|
50
|
Garadapur
|
OR-18-009-018-006/2674828
(Tikanpur)
|
2418009018NRG23280620220245514
|
28/06/2022
|
ANUSAYA BEHERA
|
2418009018WL0007763
|
ANUSAYA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449598
|
|
MRS ANUSAYA BEHERA
|
()
|
|
51
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG23280620220245517
|
28/06/2022
|
BASANTA PARIDA
|
2418009018WL0007763
|
BASANTA PARIDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449577
|
|
MR BASANTA PARIDA
|
()
|
|
52
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG23280620220245518
|
28/06/2022
|
JAMINI PARIDA
|
2418009018WL0007763
|
JAMINI PARIDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449660
|
|
MRS JAMINI PARIDA
|
()
|
|
53
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG23280620220245516
|
28/06/2022
|
MADHUSMITA SAMANTARAY
|
2418009018WL0007763
|
MADHUSMITA SAMANTARAY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449552
|
|
MRS MADHUSMITA SAMANTARAY
|
()
|
|
54
|
Garadapur
|
OR-18-009-018-006/2674829
(Tikanpur)
|
2418009018NRG23280620220245515
|
28/06/2022
|
SRIKANTA PARIDA
|
2418009018WL0007763
|
SRIKANTA PARIDA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449643
|
|
PARIDA SRIKANTA
|
()
|
|
55
|
Garadapur
|
OR-18-009-018-006/2674861
(Tikanpur)
|
2418009018NRG23280620220245519
|
28/06/2022
|
DHARANIDHARA BISWAL
|
2418009018WL0007763
|
DHARANIDHARA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449595
|
|
MR DHARANIDHARA BISWAL
|
()
|
|
56
|
Garadapur
|
OR-18-009-018-006/2674861
(Tikanpur)
|
2418009018NRG23280620220245520
|
28/06/2022
|
PUSPALATA BISWAL
|
2418009018WL0007763
|
PUSPALATA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449663
|
|
MRS PUSPALATA BISWAL
|
()
|
|
57
|
Garadapur
|
OR-18-009-018-006/2674903
(Tikanpur)
|
2418009018NRG23280620220245521
|
28/06/2022
|
RANJIT DAS
|
2418009018WL0007763
|
RANJIT DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449560
|
|
MR RANJIT DAS
|
()
|
|
58
|
Garadapur
|
OR-18-009-018-006/2674910
(Tikanpur)
|
2418009018NRG23280620220245522
|
28/06/2022
|
NIHAR RANJAN BEHERA
|
2418009018WL0007763
|
NIHAR RANJAN BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449585
|
|
MR NIHAR RANJAN BEHERA
|
()
|
|
59
|
Garadapur
|
OR-18-009-018-006/2674935
(Tikanpur)
|
2418009018NRG23280620220245523
|
28/06/2022
|
MANJULA DEBATA
|
2418009018WL0007763
|
MANJULA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449564
|
|
MRS MANJULA DEBATA
|
()
|
|
60
|
Garadapur
|
OR-18-009-018-006/2674946
(Tikanpur)
|
2418009018NRG23280620220245526
|
28/06/2022
|
SUMITRA BISWAL
|
2418009018WL0007763
|
SUMITRA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449654
|
|
MRS SUMITRA BISWAL
|
()
|
|
61
|
Garadapur
|
OR-18-009-018-006/2674971
(Tikanpur)
|
2418009018NRG23280620220245527
|
28/06/2022
|
BHARAT CHANDRA BEHERA
|
2418009018WL0007763
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449644
|
|
MR BHARAT CHANDRA BEHERA
|
()
|
|
62
|
Garadapur
|
OR-18-009-018-006/2674977
(Tikanpur)
|
2418009018NRG23280620220245528
|
28/06/2022
|
JITENDRA KUMAR PADHI
|
2418009018WL0007763
|
JITENDRA KUMAR PADHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449554
|
|
MR JITENDRA KUMAR PADHI
|
()
|
|
63
|
Garadapur
|
OR-18-009-018-006/2674977
(Tikanpur)
|
2418009018NRG23280620220245529
|
28/06/2022
|
MADHUSMITA PADHI
|
2418009018WL0007763
|
MADHUSMITA PADHI
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449538
|
|
MRS MADHUSMITA PADHI
|
()
|
|
64
|
Garadapur
|
OR-18-009-018-006/2674978
(Tikanpur)
|
2418009018NRG23280620220245530
|
28/06/2022
|
SRIMATI BEHERA
|
2418009018WL0007763
|
SRIMATI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449576
|
|
MRS SRIMATI BEHERA
|
()
|
|
65
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009018NRG23280620220245532
|
28/06/2022
|
JAYANTI BEHERA
|
2418009018WL0007763
|
JAYANTI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449537
|
|
MRS JAYANTI BEHERA
|
()
|
|
66
|
Garadapur
|
OR-18-009-018-006/2674981
(Tikanpur)
|
2418009018NRG23280620220245531
|
28/06/2022
|
NAGEN KUMAR BEHERA
|
2418009018WL0007763
|
NAGEN KUMAR BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449652
|
|
MR NAGEN KUMAR BEHERA
|
()
|
|
67
|
Garadapur
|
OR-18-009-018-006/2674986
(Tikanpur)
|
2418009018NRG23280620220245533
|
28/06/2022
|
BHAGIRATHI DEBATA
|
2418009018WL0007763
|
BHAGIRATHI DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449546
|
|
MR BHAGIRATHI DEBATA
|
()
|
|
68
|
Garadapur
|
OR-18-009-018-006/2674986
(Tikanpur)
|
2418009018NRG23280620220245534
|
28/06/2022
|
SUSITA DEBATA
|
2418009018WL0007763
|
SUSITA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449568
|
|
MRS SUSHITA DEBATA
|
()
|
|
69
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG23280620220245535
|
28/06/2022
|
NARESH KUMAR BEHERA
|
2418009018WL0007763
|
NARESH KUMAR BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449539
|
|
MR NARESH KUMAR BEHERA
|
()
|
|
70
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG23280620220245536
|
28/06/2022
|
PRAKASH CHANDRA BEHERA
|
2418009018WL0007763
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449575
|
|
MR PRAKASH CHANDRA BEHERA
|
()
|
|
71
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG23280620220245537
|
28/06/2022
|
RASMITA BEHERA
|
2418009018WL0007763
|
RASMITA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449571
|
|
MRS RASMITA BEHERA
|
()
|
|
72
|
Garadapur
|
OR-18-009-018-006/2674987
(Tikanpur)
|
2418009018NRG23280620220245538
|
28/06/2022
|
TULASI BEHERA
|
2418009018WL0007763
|
TULASI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449562
|
|
MRS TULASI BEHERA
|
()
|
|
73
|
Garadapur
|
OR-18-009-018-006/2674993
(Tikanpur)
|
2418009018NRG23280620220245541
|
28/06/2022
|
ANIL KUMAR DASH
|
2418009018WL0007763
|
ANIL KUMAR DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449565
|
|
MR ANIL DASH
|
()
|
|
74
|
Garadapur
|
OR-18-009-018-006/2674993
(Tikanpur)
|
2418009018NRG23280620220245543
|
28/06/2022
|
SOUBHAGYALAXMI DASH
|
2418009018WL0007763
|
SOUBHAGYALAXMI DASH
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449541
|
|
MISS SOUBHAGYALAXMI DASH
|
()
|
|
75
|
Garadapur
|
OR-18-009-018-006/2764918
(Tikanpur)
|
2418009018NRG23280620220245544
|
28/06/2022
|
KHULANA BEHERA
|
2418009018WL0007763
|
KHULANA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449658
|
|
MRS KHULANA BEHERA
|
()
|
|
76
|
Garadapur
|
OR-18-009-018-006/2764950
(Tikanpur)
|
2418009018NRG23280620220245546
|
28/06/2022
|
PRAMOD KUMAR JENA
|
2418009018WL0007763
|
PRAMOD KUMAR JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449581
|
|
MS RINA JENA
|
()
|
|
77
|
Garadapur
|
OR-18-009-018-006/2765002
(Tikanpur)
|
2418009018NRG23280620220245547
|
28/06/2022
|
NRUSINGHA CHARAN SUTAR
|
2418009018WL0007763
|
NRUSINGHA CHARAN SUTAR
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449651
|
|
MR NRUSINGHA CHARAN SUTAR
|
()
|
|
78
|
Garadapur
|
OR-18-009-018-006/9316
(Tikanpur)
|
2418009018NRG23280620220245548
|
28/06/2022
|
MR GANESH CHANDRA SAHOO
|
2418009018WL0007763
|
MR GANESH CHANDRA SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449656
|
|
MR GANESH CHANDRA SAHOO
|
()
|
|
79
|
Garadapur
|
OR-18-009-018-006/9318
(Tikanpur)
|
2418009018NRG23280620220245549
|
28/06/2022
|
KAILASH BEHERA
|
2418009018WL0007763
|
KAILASH BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449653
|
|
MR KAILASH BEHERA
|
()
|
|
80
|
Garadapur
|
OR-18-009-018-006/9322
(Tikanpur)
|
2418009018NRG23280620220245550
|
28/06/2022
|
SASHIREKHA BEHERA
|
2418009018WL0007763
|
SASHIREKHA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449655
|
|
MRS SHASHIREKHA BEHERA
|
()
|
|
81
|
Garadapur
|
OR-18-009-018-006/9336
(Tikanpur)
|
2418009018NRG23280620220245553
|
28/06/2022
|
BABITA PATTANAYAK
|
2418009018WL0007763
|
BABITA PATTANAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449647
|
|
MRS BABITA PATTANAYK
|
()
|
|
82
|
Garadapur
|
OR-18-009-018-006/9338
(Tikanpur)
|
2418009018NRG23280620220245555
|
28/06/2022
|
Bikash chandra barik
|
2418009018WL0007763
|
Bikash chandra barik
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449588
|
|
MR BIKASH CHANDRA BARIK
|
()
|
|
83
|
Garadapur
|
OR-18-009-018-006/9338
(Tikanpur)
|
2418009018NRG23280620220245556
|
28/06/2022
|
KABITA BARIK
|
2418009018WL0007763
|
KABITA BARIK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449566
|
|
MRS KABITA BARIK
|
()
|
|
84
|
Garadapur
|
OR-18-009-018-006/9347
(Tikanpur)
|
2418009018NRG23280620220245561
|
28/06/2022
|
SARATI DAS
|
2418009018WL0007763
|
SARATI DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449661
|
|
MRS SARATI DAS
|
()
|
|
85
|
Garadapur
|
OR-18-009-018-006/9401
(Tikanpur)
|
2418009018NRG23280620220245564
|
28/06/2022
|
SUMITRA DAS
|
2418009018WL0007763
|
SUMITRA DAS
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449570
|
|
MRS SUMITRA DAS
|
()
|
|
86
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23280620220245566
|
28/06/2022
|
MAMA BEHERA
|
2418009018WL0007763
|
MAMA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449572
|
|
MRS MAMA BEHERA
|
()
|
|
87
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009018NRG23280620220245568
|
28/06/2022
|
BIKRAM DEBATA
|
2418009018WL0007763
|
BIKRAM DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449646
|
|
MR BIKRAM DEBATA
|
()
|
|
88
|
Garadapur
|
OR-18-009-018-006/9412
(Tikanpur)
|
2418009018NRG23280620220245569
|
28/06/2022
|
MANOSINI DEBATA
|
2418009018WL0007763
|
MANOSINI DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449591
|
|
MRS MANOSINI DEBATA
|
()
|
|
89
|
Garadapur
|
OR-18-009-018-006/9420
(Tikanpur)
|
2418009018NRG23280620220245572
|
28/06/2022
|
RABINDRANATH BEHERA
|
2418009018WL0007763
|
RABINDRANATH BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449645
|
|
MR RABINDRANATH BEHERA
|
()
|
|
90
|
Garadapur
|
OR-18-009-018-006/9442
(Tikanpur)
|
2418009018NRG23280620220245574
|
28/06/2022
|
PUSPALATA BEHERA
|
2418009018WL0007763
|
PUSPALATA BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449573
|
|
MRS PUSPALATABEHERA BEHERA
|
()
|
|
91
|
Garadapur
|
OR-18-009-018-006/9494
(Tikanpur)
|
2418009018NRG23280620220245579
|
28/06/2022
|
LOCHANI BEHERA
|
2418009018WL0007763
|
LOCHANI BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449563
|
|
MRS LOCHANI BEHERA
|
()
|
|
92
|
Garadapur
|
OR-18-009-018-006/9501
(Tikanpur)
|
2418009018NRG23280620220245580
|
28/06/2022
|
PRAHALLAD JENA
|
2418009018WL0007763
|
PRAHALLAD JENA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449569
|
|
MR PRAHALLAD JENA
|
()
|
|
93
|
Garadapur
|
OR-18-009-018-006/9517
(Tikanpur)
|
2418009018NRG23280620220245582
|
28/06/2022
|
SIKHA DEBATA
|
2418009018WL0007763
|
SIKHA DEBATA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449583
|
|
MRS SIKHA DEBATA
|
()
|
|
94
|
Garadapur
|
OR-18-009-018-006/9538
(Tikanpur)
|
2418009018NRG23280620220245583
|
28/06/2022
|
LAXMIPRIYA BISWAL
|
2418009018WL0007763
|
LAXMIPRIYA BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449586
|
|
MRS LAXMI PRIYA BISWAL
|
()
|
|
95
|
Garadapur
|
OR-18-009-018-007/2674777
(Tikanpur)
|
2418009018NRG23280620220245585
|
28/06/2022
|
ASHUTOSH BISWAL
|
2418009018WL0007763
|
ASHUTOSH BISWAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449548
|
|
MR ASHUTOSH BISWAL
|
()
|
|
96
|
Garadapur
|
OR-18-009-018-007/2674796
(Tikanpur)
|
2418009018NRG23280620220245586
|
28/06/2022
|
ROJALIN BEHERA
|
2418009018WL0007763
|
ROJALIN BEHERA
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449596
|
|
MRS ROJALIN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114552
|
114552
|
|
|
|
|
|
|
|
|
97
|
Garadapur
|
OR-18-009-018-001/2674915
(Tikanpur)
|
2418009018NRG23280620220245432
|
28/06/2022
|
SUSAMA MAHALI
|
2418009018WL0007763
|
SUSAMA MAHALI
|
00415
|
SBIN0010241
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449601
|
|
MRS SUSAMA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
98
|
Garadapur
|
OR-18-009-018-006/2674779
(Tikanpur)
|
2418009018NRG23280620220245505
|
28/06/2022
|
DIPAK KUMAR SAHOO
|
2418009018WL0007763
|
DIPAK KUMAR SAHOO
|
00415
|
SBIN0011574
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449602
|
|
MS MADHUSMITA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
99
|
Garadapur
|
OR-18-009-018-006/2674988
(Tikanpur)
|
2418009018NRG23280620220245539
|
28/06/2022
|
URMILA MALIK
|
2418009018WL0007763
|
URMILA MALIK
|
00415
|
SBIN0012058
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449603
|
|
MRS URMILA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
100
|
Garadapur
|
OR-18-009-018-005/26300
(Tikanpur)
|
2418009018NRG23280620220245445
|
28/06/2022
|
Rabindra kumar bhuyan
|
2418009018WL0007763
|
Rabindra kumar bhuyan
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449604
|
|
MR RABINDRA KUMAR BHUYAN
|
()
|
|
101
|
Garadapur
|
OR-18-009-018-005/26345
(Tikanpur)
|
2418009018NRG23280620220245454
|
28/06/2022
|
SASMITA SWAIN
|
2418009018WL0007763
|
SASMITA SWAIN
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449606
|
|
MRS SASMITA SWAIN
|
()
|
|
102
|
Garadapur
|
OR-18-009-018-005/2764912
(Tikanpur)
|
2418009018NRG23280620220245461
|
28/06/2022
|
RITANJALI MUDULI
|
2418009018WL0007763
|
RITANJALI MUDULI
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449607
|
|
MRS RITANJALI MUDULI
|
()
|
|
103
|
Garadapur
|
OR-18-009-018-005/9598
(Tikanpur)
|
2418009018NRG23280620220245462
|
28/06/2022
|
PRAMILA KHUNTIA
|
2418009018WL0007763
|
PRAMILA KHUNTIA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449605
|
|
MRS PRAMILA KHUNTIA
|
()
|
|
104
|
Garadapur
|
OR-18-009-018-005/9663
(Tikanpur)
|
2418009018NRG23280620220245475
|
28/06/2022
|
NIBEDITA KHUNTIA
|
2418009018WL0007763
|
NIBEDITA KHUNTIA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449632
|
|
MRS NIBEDITA KHUNTIA
|
()
|
|
105
|
Garadapur
|
OR-18-009-018-006/2674936
(Tikanpur)
|
2418009018NRG23280620220245524
|
28/06/2022
|
INDUREKHA BEHERA
|
2418009018WL0007763
|
INDUREKHA BEHERA
|
00415
|
SBIN0018801
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449608
|
|
MRS INDUREKHA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
106
|
Garadapur
|
OR-18-009-018-001/2674916
(Tikanpur)
|
2418009018NRG23280620220245433
|
28/06/2022
|
JYOTSHNAMAYEE MAHALI
|
2418009018WL0007763
|
JYOTSHNAMAYEE MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449610
|
|
JYOTSHNAMAYEE MAHALI
|
()
|
|
107
|
Garadapur
|
OR-18-009-018-001/2674920
(Tikanpur)
|
2418009018NRG23280620220245434
|
28/06/2022
|
SILUBALA MAHALI
|
2418009018WL0007763
|
SILUBALA MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449622
|
|
SILUBALA MAHALI
|
()
|
|
108
|
Garadapur
|
OR-18-009-018-001/2764927
(Tikanpur)
|
2418009018NRG23280620220245438
|
28/06/2022
|
RANJITA MAHALI
|
2418009018WL0007763
|
RANJITA MAHALI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449625
|
|
RANJITA MAHALI
|
()
|
|
109
|
Garadapur
|
OR-18-009-018-001/9217
(Tikanpur)
|
2418009018NRG23280620220245439
|
28/06/2022
|
Prahallada mahali
|
2418009018WL0007763
|
Prahallada mahali
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449609
|
|
PRAHALAD MAHALI
|
()
|
|
110
|
Garadapur
|
OR-18-009-018-003/9810
(Tikanpur)
|
2418009018NRG23280620220245441
|
28/06/2022
|
DHANESWAR ROUT
|
2418009018WL0007763
|
DHANESWAR ROUT
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449631
|
|
DHANESWAR ROUT
|
()
|
|
111
|
Garadapur
|
OR-18-009-018-005/26295
(Tikanpur)
|
2418009018NRG23280620220245443
|
28/06/2022
|
Subash Ch. Muduli
|
2418009018WL0007763
|
Subash Ch. Muduli
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449629
|
|
SUBASH CH MUDULI
|
()
|
|
112
|
Garadapur
|
OR-18-009-018-005/26304
(Tikanpur)
|
2418009018NRG23280620220245447
|
28/06/2022
|
JYOTI RANJAN MUDULI
|
2418009018WL0007763
|
JYOTI RANJAN MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449621
|
|
JYOTI RANJAN MUDULI
|
()
|
|
113
|
Garadapur
|
OR-18-009-018-005/2674884
(Tikanpur)
|
2418009018NRG23280620220245457
|
28/06/2022
|
BISWANATH KHUNTIA
|
2418009018WL0007763
|
BISWANATH KHUNTIA
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449617
|
|
BISWANATH KHUNTIA
|
()
|
|
114
|
Garadapur
|
OR-18-009-018-005/9614
(Tikanpur)
|
2418009018NRG23280620220245465
|
28/06/2022
|
CHABIRANI MUDULI
|
2418009018WL0007763
|
CHABIRANI MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449611
|
|
CHHABIRANI MUDULI
|
()
|
|
115
|
Garadapur
|
OR-18-009-018-005/9646
(Tikanpur)
|
2418009018NRG23280620220245470
|
28/06/2022
|
NARMADA MUDULI
|
2418009018WL0007763
|
NARMADA MUDULI
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449624
|
|
NARMADA MUDULI
|
()
|
|
116
|
Garadapur
|
OR-18-009-018-005/9681
(Tikanpur)
|
2418009018NRG23280620220245480
|
28/06/2022
|
GITANJALI NAYAK
|
2418009018WL0007763
|
GITANJALI NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449623
|
|
GITANJALI NAYAK
|
()
|
|
117
|
Garadapur
|
OR-18-009-018-006/26292
(Tikanpur)
|
2418009018NRG23280620220245482
|
28/06/2022
|
Sumanta Kumar Jena
|
2418009018WL0007763
|
Sumanta Kumar Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449619
|
|
SUMANTA KUMAR JENA
|
()
|
|
118
|
Garadapur
|
OR-18-009-018-006/267423
(Tikanpur)
|
2418009018NRG23280620220245495
|
28/06/2022
|
PRIYANKA BISWAL
|
2418009018WL0007763
|
PRIYANKA BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449628
|
|
PRIYANKA BISWAL
|
()
|
|
119
|
Garadapur
|
OR-18-009-018-006/2674946
(Tikanpur)
|
2418009018NRG23280620220245525
|
28/06/2022
|
RAJESH KUMAR BISWAL
|
2418009018WL0007763
|
RAJESH KUMAR BISWAL
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449626
|
|
RAJESH KUMAR BISWAL
|
()
|
|
120
|
Garadapur
|
OR-18-009-018-006/2764948
(Tikanpur)
|
2418009018NRG23280620220245545
|
28/06/2022
|
SUJIT TRIPATHY
|
2418009018WL0007763
|
SUJIT TRIPATHY
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449627
|
|
SUJIT TRIPATHY
|
()
|
|
121
|
Garadapur
|
OR-18-009-018-006/9327
(Tikanpur)
|
2418009018NRG23280620220245552
|
28/06/2022
|
Dillip kumar mallik
|
2418009018WL0007763
|
Dillip kumar mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449630
|
|
DILLIP KUMAR MALLIK
|
()
|
|
122
|
Garadapur
|
OR-18-009-018-006/9339
(Tikanpur)
|
2418009018NRG23280620220245557
|
28/06/2022
|
manoj kumar nayak
|
2418009018WL0007763
|
manoj kumar nayak
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449616
|
|
MANORANJAN NAYAK
|
()
|
|
123
|
Garadapur
|
OR-18-009-018-006/9339
(Tikanpur)
|
2418009018NRG23280620220245558
|
28/06/2022
|
SABITA NAYAK
|
2418009018WL0007763
|
SABITA NAYAK
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449620
|
|
SABITA NAYAK
|
()
|
|
124
|
Garadapur
|
OR-18-009-018-006/9348
(Tikanpur)
|
2418009018NRG23280620220245562
|
28/06/2022
|
Amar behera
|
2418009018WL0007763
|
Amar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449618
|
|
AMAR BEHERA
|
()
|
|
125
|
Garadapur
|
OR-18-009-018-006/9406
(Tikanpur)
|
2418009018NRG23280620220245565
|
28/06/2022
|
Prasanta kumar behera
|
2418009018WL0007763
|
Prasanta kumar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449613
|
|
PRASANTA KUMAR BEHERA
|
()
|
|
126
|
Garadapur
|
OR-18-009-018-006/9415
(Tikanpur)
|
2418009018NRG23280620220245570
|
28/06/2022
|
Banamali mallik
|
2418009018WL0007763
|
Banamali mallik
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449615
|
|
BANAMALI MALIK
|
()
|
|
127
|
Garadapur
|
OR-18-009-018-006/9417
(Tikanpur)
|
2418009018NRG23280620220245571
|
28/06/2022
|
Bijay kumar behera
|
2418009018WL0007763
|
Bijay kumar behera
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449612
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
128
|
Garadapur
|
OR-18-009-018-006/9491
(Tikanpur)
|
2418009018NRG23280620220245577
|
28/06/2022
|
Gagan Bihari Jena
|
2418009018WL0007763
|
Gagan Bihari Jena
|
00462
|
UCBA0001134
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2895449614
|
|
GAGAN BIHARI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170496
|
170496
|
|
|
|
|
|
|
|