|
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-18-009-003-003/27120
(Bantala)
|
2418009000NRG23090520220044710
|
09/05/2022
|
HIMANSHU MOHANTY
|
2418009WL0002029
|
HIMANSHU MOHANTY
|
00032
|
UTIB0000713
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033764
|
|
HIMANSHUMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-003-006/27792
(Bantala)
|
2418009000NRG23090520220045048
|
09/05/2022
|
CHANDAN SAHOO
|
2418009WL0002039
|
CHANDAN SAHOO
|
00045
|
BARB0JAGATS
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033599
|
|
CHANDANSAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-003-003/26546
(Bantala)
|
2418009000NRG23090520220044701
|
09/05/2022
|
Madhusmita Mohanty
|
2418009WL0002029
|
Madhusmita Mohanty
|
00048
|
BKID0005110
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033600
|
|
MadhusmitaMohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Garadapur
|
OR-18-009-003-001/27142
(Bantala)
|
2418009000NRG23090520220046052
|
09/05/2022
|
Kalandi Sahoo
|
2418009WL0002082
|
Kalandi Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033645
|
|
KalandiSahoo
|
()
|
|
5
|
Garadapur
|
OR-18-009-003-001/27144
(Bantala)
|
2418009000NRG23090520220046054
|
09/05/2022
|
AHALYA SETHY
|
2418009WL0002082
|
AHALYA SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033619
|
|
AHALYASETHY
|
()
|
|
6
|
Garadapur
|
OR-18-009-003-001/27144
(Bantala)
|
2418009000NRG23090520220046053
|
09/05/2022
|
Sunil Sethy
|
2418009WL0002082
|
Sunil Sethy
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033603
|
|
SunilSethy
|
()
|
|
7
|
Garadapur
|
OR-18-009-003-003/20763
(Bantala)
|
2418009000NRG23090520220044685
|
09/05/2022
|
MILINA MOHANTY
|
2418009WL0002029
|
MILINA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033679
|
|
MILINAMOHANTY
|
()
|
|
8
|
Garadapur
|
OR-18-009-003-003/20775
(Bantala)
|
2418009000NRG23090520220044694
|
09/05/2022
|
ASHTOSH MOHANTY
|
2418009WL0002029
|
ASHTOSH MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033676
|
|
ASHTOSHMOHANTY
|
()
|
|
9
|
Garadapur
|
OR-18-009-003-003/20775
(Bantala)
|
2418009000NRG23090520220044691
|
09/05/2022
|
Kshirod Chandra Mahanty
|
2418009WL0002029
|
Kshirod Chandra Mahanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033663
|
|
KshirodChandraMahanty
|
()
|
|
10
|
Garadapur
|
OR-18-009-003-003/20775
(Bantala)
|
2418009000NRG23090520220044693
|
09/05/2022
|
MADHUSMITA MOHANTY
|
2418009WL0002029
|
MADHUSMITA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033656
|
|
MADHUSMITAMOHANTY
|
()
|
|
11
|
Garadapur
|
OR-18-009-003-003/26543
(Bantala)
|
2418009000NRG23090520220044695
|
09/05/2022
|
RABINDRANATH MOHANTY
|
2418009WL0002029
|
RABINDRANATH MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033664
|
|
RABINDRANATHMOHANTY
|
()
|
|
12
|
Garadapur
|
OR-18-009-003-003/26545
(Bantala)
|
2418009000NRG23090520220044697
|
09/05/2022
|
RAKESH BIHARI MOHANTY
|
2418009WL0002029
|
RAKESH BIHARI MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033666
|
|
RAKESHBIHARIMOHANTY
|
()
|
|
13
|
Garadapur
|
OR-18-009-003-003/26546
(Bantala)
|
2418009000NRG23090520220044700
|
09/05/2022
|
PRAMOD KUMAR MOHANTY
|
2418009WL0002029
|
PRAMOD KUMAR MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033601
|
|
PRAMODKUMARMOHANTY
|
()
|
|
14
|
Garadapur
|
OR-18-009-003-003/26546
(Bantala)
|
2418009000NRG23090520220044699
|
09/05/2022
|
SULOCHANA MOHANTY
|
2418009WL0002029
|
SULOCHANA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033655
|
|
SULOCHANAMOHANTY
|
()
|
|
15
|
Garadapur
|
OR-18-009-003-003/26552
(Bantala)
|
2418009000NRG23090520220044707
|
09/05/2022
|
DAMAYANTI MOHANTY
|
2418009WL0002029
|
DAMAYANTI MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033625
|
|
DAMAYANTIMOHANTY
|
()
|
|
16
|
Garadapur
|
OR-18-009-003-003/26552
(Bantala)
|
2418009000NRG23090520220044706
|
09/05/2022
|
GYANARANJAN MOHANTY
|
2418009WL0002029
|
GYANARANJAN MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033623
|
|
GYANARANJANMOHANTY
|
()
|
|
17
|
Garadapur
|
OR-18-009-003-003/26554
(Bantala)
|
2418009000NRG23090520220044708
|
09/05/2022
|
SABITA MOHANTY
|
2418009WL0002029
|
SABITA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033612
|
|
SABITAMOHANTY
|
()
|
|
18
|
Garadapur
|
OR-18-009-003-003/27118
(Bantala)
|
2418009000NRG23090520220044709
|
09/05/2022
|
SANJUKTA MOHANTY
|
2418009WL0002029
|
SANJUKTA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033630
|
|
SANJUKTAMOHANTY
|
()
|
|
19
|
Garadapur
|
OR-18-009-003-003/27120
(Bantala)
|
2418009000NRG23090520220044712
|
09/05/2022
|
JAYASHREE MOHANTY
|
2418009WL0002029
|
JAYASHREE MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033626
|
|
JAYASHREEMOHANTY
|
()
|
|
20
|
Garadapur
|
OR-18-009-003-003/27126
(Bantala)
|
2418009000NRG23090520220044718
|
09/05/2022
|
MANON KUMAR MOHANTY
|
2418009WL0002029
|
MANON KUMAR MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033667
|
|
MANONKUMARMOHANTY
|
()
|
|
21
|
Garadapur
|
OR-18-009-003-003/27501
(Bantala)
|
2418009000NRG23090520220044724
|
09/05/2022
|
BIJAY KUMAR MOHANTY
|
2418009WL0002029
|
BIJAY KUMAR MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033678
|
|
BIJAYKUMARMOHANTY
|
()
|
|
22
|
Garadapur
|
OR-18-009-003-003/27504
(Bantala)
|
2418009000NRG23090520220044726
|
09/05/2022
|
PRATIBHA MOHANTY
|
2418009WL0002029
|
PRATIBHA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033638
|
|
PRATIBHAMOHANTY
|
()
|
|
23
|
Garadapur
|
OR-18-009-003-003/27850
(Bantala)
|
2418009000NRG23090520220044730
|
09/05/2022
|
Suchitra Mohanty
|
2418009WL0002029
|
Suchitra Mohanty
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033651
|
|
SuchitraMohanty
|
()
|
|
24
|
Garadapur
|
OR-18-009-003-003/27875
(Bantala)
|
2418009000NRG23090520220044731
|
09/05/2022
|
MALINI PRABHA MOHANTY
|
2418009WL0002029
|
MALINI PRABHA MOHANTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033604
|
|
MALINIPRABHAMOHANTY
|
()
|
|
25
|
Garadapur
|
OR-18-009-003-004/20815
(Bantala)
|
2418009000NRG23090520220046152
|
09/05/2022
|
Ramesh Chandra Nayak
|
2418009WL0002086
|
Ramesh Chandra Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033617
|
|
RameshChandraNayak
|
()
|
|
26
|
Garadapur
|
OR-18-009-003-004/20817
(Bantala)
|
2418009000NRG23090520220046155
|
09/05/2022
|
SARITA BARAL
|
2418009WL0002086
|
SARITA BARAL
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033621
|
|
SARITABARAL
|
()
|
|
27
|
Garadapur
|
OR-18-009-003-004/20872
(Bantala)
|
2418009000NRG23090520220046163
|
09/05/2022
|
Asit Kumar Nayak
|
2418009WL0002086
|
Asit Kumar Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033643
|
|
AsitKumarNayak
|
()
|
|
28
|
Garadapur
|
OR-18-009-003-004/20881
(Bantala)
|
2418009000NRG23090520220046166
|
09/05/2022
|
RABINDRA NAYAK
|
2418009WL0002086
|
RABINDRA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033662
|
|
RABINDRANAYAK
|
()
|
|
29
|
Garadapur
|
OR-18-009-003-004/20887
(Bantala)
|
2418009000NRG23090520220046167
|
09/05/2022
|
AJAY NAYAK
|
2418009WL0002086
|
AJAY NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033637
|
|
AJAYNAYAK
|
()
|
|
30
|
Garadapur
|
OR-18-009-003-004/26672
(Bantala)
|
2418009000NRG23090520220046171
|
09/05/2022
|
Kamala Nayak
|
2418009WL0002086
|
Kamala Nayak
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033661
|
|
KamalaNayak
|
()
|
|
31
|
Garadapur
|
OR-18-009-003-004/27473
(Bantala)
|
2418009000NRG23090520220046175
|
09/05/2022
|
ABHINA NAYAK
|
2418009WL0002086
|
ABHINA NAYAK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033608
|
|
ABHINANAYAK
|
()
|
|
32
|
Garadapur
|
OR-18-009-003-004/27838
(Bantala)
|
2418009000NRG23090520220046181
|
09/05/2022
|
Pravakar Swain
|
2418009WL0002086
|
Pravakar Swain
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033614
|
|
PravakarSwain
|
()
|
|
33
|
Garadapur
|
OR-18-009-003-005/27250
(Bantala)
|
2418009000NRG23090520220044524
|
09/05/2022
|
MANORANJAN BEHERA
|
2418009WL0002016
|
MANORANJAN BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033639
|
|
MANORANJANBEHERA
|
()
|
|
34
|
Garadapur
|
OR-18-009-003-005/27394
(Bantala)
|
2418009000NRG23090520220044527
|
09/05/2022
|
SK NAIM
|
2418009WL0002016
|
SK NAIM
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033609
|
|
SKNAIM
|
()
|
|
35
|
Garadapur
|
OR-18-009-003-005/27836
(Bantala)
|
2418009000NRG23090520220044531
|
09/05/2022
|
PRATAP KUMAR DAS
|
2418009WL0002016
|
PRATAP KUMAR DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033624
|
|
PRATAPKUMARDAS
|
()
|
|
36
|
Garadapur
|
OR-18-009-003-006/27784
(Bantala)
|
2418009000NRG23090520220045043
|
09/05/2022
|
Jyotiprava Sahoo
|
2418009WL0002039
|
Jyotiprava Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033660
|
|
JyotipravaSahoo
|
()
|
|
37
|
Garadapur
|
OR-18-009-003-006/27785
(Bantala)
|
2418009000NRG23090520220045045
|
09/05/2022
|
SANJUKTA SAHOO
|
2418009WL0002039
|
SANJUKTA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033673
|
|
SANJUKTASAHOO
|
()
|
|
38
|
Garadapur
|
OR-18-009-003-006/27787
(Bantala)
|
2418009000NRG23090520220045046
|
09/05/2022
|
JAYANT KUMAR PANDA
|
2418009WL0002039
|
JAYANT KUMAR PANDA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033675
|
|
JAYANTKUMARPANDA
|
()
|
|
39
|
Garadapur
|
OR-18-009-003-006/27794
(Bantala)
|
2418009000NRG23090520220045051
|
09/05/2022
|
BHARAT CHANDRA SAHOO
|
2418009WL0002039
|
BHARAT CHANDRA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033613
|
|
BHARATCHANDRASAHOO
|
()
|
|
40
|
Garadapur
|
OR-18-009-003-006/27794
(Bantala)
|
2418009000NRG23090520220045050
|
09/05/2022
|
SABITA SAHOO
|
2418009WL0002039
|
SABITA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033635
|
|
SABITASAHOO
|
()
|
|
41
|
Garadapur
|
OR-18-009-003-006/27794
(Bantala)
|
2418009000NRG23090520220045049
|
09/05/2022
|
SUDHANSHU SAHOO
|
2418009WL0002039
|
SUDHANSHU SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033620
|
|
SUDHANSHUSAHOO
|
()
|
|
42
|
Garadapur
|
OR-18-009-003-006/27797
(Bantala)
|
2418009000NRG23090520220045052
|
09/05/2022
|
ASHIS BEHERA
|
2418009WL0002039
|
ASHIS BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033631
|
|
ASHISBEHERA
|
()
|
|
43
|
Garadapur
|
OR-18-009-003-006/27799
(Bantala)
|
2418009000NRG23090520220045054
|
09/05/2022
|
NIRMALA MAHALI
|
2418009WL0002039
|
NIRMALA MAHALI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033616
|
|
NIRMALAMAHALI
|
()
|
|
44
|
Garadapur
|
OR-18-009-003-006/27800
(Bantala)
|
2418009000NRG23090520220045056
|
09/05/2022
|
Himanshu Sekhar Behera
|
2418009WL0002039
|
Himanshu Sekhar Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033671
|
|
HimanshuSekharBehera
|
()
|
|
45
|
Garadapur
|
OR-18-009-003-006/27801
(Bantala)
|
2418009000NRG23090520220045057
|
09/05/2022
|
BIKASH SAHOO
|
2418009WL0002039
|
BIKASH SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033610
|
|
BIKASHSAHOO
|
()
|
|
46
|
Garadapur
|
OR-18-009-003-006/27802
(Bantala)
|
2418009000NRG23090520220045058
|
09/05/2022
|
Manas Kumar Sahoo
|
2418009WL0002039
|
Manas Kumar Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033618
|
|
ManasKumarSahoo
|
()
|
|
47
|
Garadapur
|
OR-18-009-003-006/27804
(Bantala)
|
2418009000NRG23090520220045059
|
09/05/2022
|
MAMATA PRUSTY
|
2418009WL0002039
|
MAMATA PRUSTY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033627
|
|
MAMATAPRUSTY
|
()
|
|
48
|
Garadapur
|
OR-18-009-003-006/27805
(Bantala)
|
2418009000NRG23090520220045060
|
09/05/2022
|
MAMATA BEHERA
|
2418009WL0002039
|
MAMATA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033669
|
|
MAMATABEHERA
|
()
|
|
49
|
Garadapur
|
OR-18-009-003-006/27815
(Bantala)
|
2418009000NRG23090520220045062
|
09/05/2022
|
SRIKANTA BEHERA
|
2418009WL0002039
|
SRIKANTA BEHERA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033650
|
|
SRIKANTABEHERA
|
()
|
|
50
|
Garadapur
|
OR-18-009-003-006/27823
(Bantala)
|
2418009000NRG23090520220045066
|
09/05/2022
|
GITA PATRA
|
2418009WL0002039
|
GITA PATRA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033640
|
|
GITAPATRA
|
()
|
|
51
|
Garadapur
|
OR-18-009-003-009/21111
(Bantala)
|
2418009000NRG23090520220046056
|
09/05/2022
|
Satyabhama Mallick
|
2418009WL0002082
|
Satyabhama Mallick
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033646
|
|
SatyabhamaMallick
|
()
|
|
52
|
Garadapur
|
OR-18-009-003-009/21124
(Bantala)
|
2418009000NRG23090520220046057
|
09/05/2022
|
MINATI ROUT
|
2418009WL0002082
|
MINATI ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033649
|
|
MINATIROUT
|
()
|
|
53
|
Garadapur
|
OR-18-009-003-009/21138
(Bantala)
|
2418009000NRG23090520220046059
|
09/05/2022
|
MANAS MALLICK
|
2418009WL0002082
|
MANAS MALLICK
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033681
|
|
MANASMALLICK
|
()
|
|
54
|
Garadapur
|
OR-18-009-003-009/21138
(Bantala)
|
2418009000NRG23090520220046058
|
09/05/2022
|
Pravakar Malik
|
2418009WL0002082
|
Pravakar Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033644
|
|
PravakarMalik
|
()
|
|
55
|
Garadapur
|
OR-18-009-003-009/21162
(Bantala)
|
2418009000NRG23090520220046061
|
09/05/2022
|
Jyotshna Rani Rout
|
2418009WL0002082
|
Jyotshna Rani Rout
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033657
|
|
JyotshnaRaniRout
|
()
|
|
56
|
Garadapur
|
OR-18-009-003-009/26908
(Bantala)
|
2418009000NRG23090520220046062
|
09/05/2022
|
Prashant Malik
|
2418009WL0002082
|
Prashant Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033665
|
|
PrashantMalik
|
()
|
|
57
|
Garadapur
|
OR-18-009-003-009/26920
(Bantala)
|
2418009000NRG23090520220046064
|
09/05/2022
|
HARAPRIYA ROUT
|
2418009WL0002082
|
HARAPRIYA ROUT
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033629
|
|
HARAPRIYAROUT
|
()
|
|
58
|
Garadapur
|
OR-18-009-003-009/26922
(Bantala)
|
2418009000NRG23090520220044535
|
09/05/2022
|
Monalisha Biswal
|
2418009WL0002016
|
Monalisha Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033647
|
|
MonalishaBiswal
|
()
|
|
59
|
Garadapur
|
OR-18-009-003-009/27006
(Bantala)
|
2418009000NRG23090520220044536
|
09/05/2022
|
Shantilata Pradhan
|
2418009WL0002016
|
Shantilata Pradhan
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033659
|
|
ShantilataPradhan
|
()
|
|
60
|
Garadapur
|
OR-18-009-003-009/27035
(Bantala)
|
2418009000NRG23090520220044538
|
09/05/2022
|
Pradeep Mallik
|
2418009WL0002016
|
Pradeep Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033670
|
|
PradeepMallik
|
()
|
|
61
|
Garadapur
|
OR-18-009-003-009/27037
(Bantala)
|
2418009000NRG23090520220046066
|
09/05/2022
|
SAPANI SETHY
|
2418009WL0002082
|
SAPANI SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033642
|
|
SAPANISETHY
|
()
|
|
62
|
Garadapur
|
OR-18-009-003-009/27037
(Bantala)
|
2418009000NRG23090520220046067
|
09/05/2022
|
SURAJ SETHY
|
2418009WL0002082
|
SURAJ SETHY
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033636
|
|
SURAJSETHY
|
()
|
|
63
|
Garadapur
|
OR-18-009-003-009/27163
(Bantala)
|
2418009000NRG23090520220046070
|
09/05/2022
|
Lilibala Mallik
|
2418009WL0002082
|
Lilibala Mallik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033648
|
|
LilibalaMallik
|
()
|
|
64
|
Garadapur
|
OR-18-009-003-009/27500
(Bantala)
|
2418009000NRG23090520220046071
|
09/05/2022
|
Narayan Behera
|
2418009WL0002082
|
Narayan Behera
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033602
|
|
NarayanBehera
|
()
|
|
65
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23090520220044541
|
09/05/2022
|
Barsha Jena
|
2418009WL0002016
|
Barsha Jena
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033634
|
|
BarshaJena
|
()
|
|
66
|
Garadapur
|
OR-18-009-003-009/27544
(Bantala)
|
2418009000NRG23090520220044540
|
09/05/2022
|
Subhranshu Kumar Biswal
|
2418009WL0002016
|
Subhranshu Kumar Biswal
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033622
|
|
SubhranshuKumarBiswal
|
()
|
|
67
|
Garadapur
|
OR-18-009-003-010/20919
(Bantala)
|
2418009000NRG23090520220046102
|
09/05/2022
|
MURALI BHOI
|
2418009WL0002085
|
MURALI BHOI
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033652
|
|
MURALIBHOI
|
()
|
|
68
|
Garadapur
|
OR-18-009-003-010/20951
(Bantala)
|
2418009000NRG23090520220046105
|
09/05/2022
|
BABAJI OJHA
|
2418009WL0002085
|
BABAJI OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033654
|
|
BABAJIOJHA
|
()
|
|
69
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23090520220046107
|
09/05/2022
|
URMILA OJHA
|
2418009WL0002085
|
URMILA OJHA
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033653
|
|
URMILAOJHA
|
()
|
|
70
|
Garadapur
|
OR-18-009-003-010/20955
(Bantala)
|
2418009000NRG23090520220046108
|
09/05/2022
|
Ghanashyama Sahoo
|
2418009WL0002085
|
Ghanashyama Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033606
|
|
GhanashyamaSahoo
|
()
|
|
71
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23090520220046110
|
09/05/2022
|
Ghanasyam Das
|
2418009WL0002085
|
Ghanasyam Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033605
|
|
GhanasyamDas
|
()
|
|
72
|
Garadapur
|
OR-18-009-003-010/20979
(Bantala)
|
2418009000NRG23090520220046112
|
09/05/2022
|
Gurucharan Malik
|
2418009WL0002085
|
Gurucharan Malik
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033641
|
|
GurucharanMalik
|
()
|
|
73
|
Garadapur
|
OR-18-009-003-010/21008
(Bantala)
|
2418009000NRG23090520220046115
|
09/05/2022
|
Pari Sahoo
|
2418009WL0002085
|
Pari Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033674
|
|
PariSahoo
|
()
|
|
74
|
Garadapur
|
OR-18-009-003-010/21043
(Bantala)
|
2418009000NRG23090520220046117
|
09/05/2022
|
Sankara Sahu
|
2418009WL0002085
|
Sankara Sahu
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033672
|
|
SankaraSahu
|
()
|
|
75
|
Garadapur
|
OR-18-009-003-010/21061
(Bantala)
|
2418009000NRG23090520220045067
|
09/05/2022
|
HARISH CHANDRA SAHOO
|
2418009WL0002039
|
HARISH CHANDRA SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033632
|
|
HARISHCHANDRASAHOO
|
()
|
|
76
|
Garadapur
|
OR-18-009-003-010/21061
(Bantala)
|
2418009000NRG23090520220045068
|
09/05/2022
|
SONU SAHOO
|
2418009WL0002039
|
SONU SAHOO
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033633
|
|
SONUSAHOO
|
()
|
|
77
|
Garadapur
|
OR-18-009-003-010/26745
(Bantala)
|
2418009000NRG23090520220046123
|
09/05/2022
|
Naresh Sahoo
|
2418009WL0002085
|
Naresh Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033615
|
|
NareshSahoo
|
()
|
|
78
|
Garadapur
|
OR-18-009-003-010/26751
(Bantala)
|
2418009000NRG23090520220046125
|
09/05/2022
|
Pradip Bhoi
|
2418009WL0002085
|
Pradip Bhoi
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033668
|
|
PradipBhoi
|
()
|
|
79
|
Garadapur
|
OR-18-009-003-010/26775
(Bantala)
|
2418009000NRG23090520220046127
|
09/05/2022
|
Padmabati Sahoo
|
2418009WL0002085
|
Padmabati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033677
|
|
PadmabatiSahoo
|
()
|
|
80
|
Garadapur
|
OR-18-009-003-010/26781
(Bantala)
|
2418009000NRG23090520220046130
|
09/05/2022
|
Parbati Sahoo
|
2418009WL0002085
|
Parbati Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033611
|
|
ParbatiSahoo
|
()
|
|
81
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23090520220044732
|
09/05/2022
|
Dola Gobinda Das
|
2418009WL0002029
|
Dola Gobinda Das
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033658
|
|
DolaGobindaDas
|
()
|
|
82
|
Garadapur
|
OR-18-009-003-010/27606
(Bantala)
|
2418009000NRG23090520220044735
|
09/05/2022
|
CHANDAN DAS
|
2418009WL0002029
|
CHANDAN DAS
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033680
|
|
CHANDANDAS
|
()
|
|
83
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23090520220046145
|
09/05/2022
|
Bibhuti Bhusan Sahoo
|
2418009WL0002085
|
Bibhuti Bhusan Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033607
|
|
BibhutiBhusanSahoo
|
()
|
|
84
|
Garadapur
|
OR-18-009-003-010/27746
(Bantala)
|
2418009000NRG23090520220046146
|
09/05/2022
|
Gitanjali Sahoo
|
2418009WL0002085
|
Gitanjali Sahoo
|
00078
|
CNRB0005934
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033628
|
|
GitanjaliSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107892
|
107892
|
|
|
|
|
|
|
|
|
85
|
Garadapur
|
OR-18-009-003-005/27396
(Bantala)
|
2418009000NRG23090520220044529
|
09/05/2022
|
SANJIDA PARWEEN
|
2418009WL0002016
|
SANJIDA PARWEEN
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033684
|
|
SANJIDAPARWEEN
|
()
|
|
86
|
Garadapur
|
OR-18-009-003-005/27587
(Bantala)
|
2418009000NRG23090520220044530
|
09/05/2022
|
ABO BIBI
|
2418009WL0002016
|
ABO BIBI
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033683
|
|
ABOBIBI
|
()
|
|
87
|
Garadapur
|
OR-18-009-003-010/27240
(Bantala)
|
2418009000NRG23090520220046139
|
09/05/2022
|
Sumitra Sahoo
|
2418009WL0002085
|
Sumitra Sahoo
|
00152
|
HDFC0003762
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033682
|
|
SumitraSahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
88
|
Garadapur
|
OR-18-009-003-003/27120
(Bantala)
|
2418009000NRG23090520220044711
|
09/05/2022
|
BIDUBHUSAN MOHANTY
|
2418009WL0002029
|
BIDUBHUSAN MOHANTY
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033685
|
|
BIDUBHUSANMOHANTY
|
()
|
|
89
|
Garadapur
|
OR-18-009-003-004/20809
(Bantala)
|
2418009000NRG23090520220046151
|
09/05/2022
|
ABHAYA CHARAN NAYAK
|
2418009WL0002086
|
ABHAYA CHARAN NAYAK
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033686
|
|
ABHAYACHARANNAYAK
|
()
|
|
90
|
Garadapur
|
OR-18-009-003-006/27821
(Bantala)
|
2418009000NRG23090520220045064
|
09/05/2022
|
ANUSAYA SUTAR
|
2418009WL0002039
|
ANUSAYA SUTAR
|
00165
|
IBKL0001684
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033687
|
|
ANUSAYASUTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
91
|
Garadapur
|
OR-18-009-003-003/20603
(Bantala)
|
2418009000NRG23090520220044682
|
09/05/2022
|
KAMINI BEHERA
|
2418009WL0002029
|
KAMINI BEHERA
|
00415
|
SBIN0002094
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033690
|
|
MRS KAMINI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
92
|
Garadapur
|
OR-18-009-003-009/27161
(Bantala)
|
2418009000NRG23090520220046069
|
09/05/2022
|
Tapas Rout
|
2418009WL0002082
|
Tapas Rout
|
00415
|
SBIN0007050
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033691
|
|
MR TAPAS ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
93
|
Garadapur
|
OR-18-009-003-003/20746
(Bantala)
|
2418009000NRG23090520220044683
|
09/05/2022
|
Prabir Mallick
|
2418009WL0002029
|
Prabir Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033697
|
|
MALLICK PRABIR
|
()
|
|
94
|
Garadapur
|
OR-18-009-003-003/20763
(Bantala)
|
2418009000NRG23090520220044684
|
09/05/2022
|
JUEL MOHANTY
|
2418009WL0002029
|
JUEL MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033731
|
|
MS JUEL MOHANTY
|
()
|
|
95
|
Garadapur
|
OR-18-009-003-003/20764
(Bantala)
|
2418009000NRG23090520220044686
|
09/05/2022
|
Kanaklata Mallick
|
2418009WL0002029
|
Kanaklata Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033730
|
|
MISS KANAKLATA MALLICK
|
()
|
|
96
|
Garadapur
|
OR-18-009-003-003/20767
(Bantala)
|
2418009000NRG23090520220044690
|
09/05/2022
|
GITANJALI MALIK
|
2418009WL0002029
|
GITANJALI MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033747
|
|
MS GITANJALI MALIK
|
()
|
|
97
|
Garadapur
|
OR-18-009-003-003/20767
(Bantala)
|
2418009000NRG23090520220044688
|
09/05/2022
|
KAVITA MALLICK
|
2418009WL0002029
|
KAVITA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033748
|
|
MRS KABITA MALLICK
|
()
|
|
98
|
Garadapur
|
OR-18-009-003-003/20767
(Bantala)
|
2418009000NRG23090520220044689
|
09/05/2022
|
MANOJ KUMAR MALIK
|
2418009WL0002029
|
MANOJ KUMAR MALIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033717
|
|
MR MANOJ KUMAR MALLIK
|
()
|
|
99
|
Garadapur
|
OR-18-009-003-003/20775
(Bantala)
|
2418009000NRG23090520220044692
|
09/05/2022
|
NAMITA MOHANTY
|
2418009WL0002029
|
NAMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033737
|
|
MRS NAMITA MOHANTY
|
()
|
|
100
|
Garadapur
|
OR-18-009-003-003/26545
(Bantala)
|
2418009000NRG23090520220044698
|
09/05/2022
|
JAYASMITA MOHANTY
|
2418009WL0002029
|
JAYASMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033738
|
|
MRS JAYASMITA MOHANTY
|
()
|
|
101
|
Garadapur
|
OR-18-009-003-003/26547
(Bantala)
|
2418009000NRG23090520220044702
|
09/05/2022
|
BINOD BIHARI MOHANTY
|
2418009WL0002029
|
BINOD BIHARI MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033716
|
|
MR BINOD BIHARI MOHANTY
|
()
|
|
102
|
Garadapur
|
OR-18-009-003-003/26551
(Bantala)
|
2418009000NRG23090520220044705
|
09/05/2022
|
SASMITA MOHANTY
|
2418009WL0002029
|
SASMITA MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033746
|
|
MS SASHMITA LENKA
|
()
|
|
103
|
Garadapur
|
OR-18-009-003-003/27122
(Bantala)
|
2418009000NRG23090520220044714
|
09/05/2022
|
REETA MALLICK
|
2418009WL0002029
|
REETA MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033741
|
|
MRS RITA MALLICK
|
()
|
|
104
|
Garadapur
|
OR-18-009-003-003/27123
(Bantala)
|
2418009000NRG23090520220044715
|
09/05/2022
|
Goutam Charan Mallick
|
2418009WL0002029
|
Goutam Charan Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033732
|
|
MR GOUTAM CHARAN MALLICK
|
()
|
|
105
|
Garadapur
|
OR-18-009-003-003/27124
(Bantala)
|
2418009000NRG23090520220044716
|
09/05/2022
|
Chinmaya Malik
|
2418009WL0002029
|
Chinmaya Malik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033721
|
|
MR CHINMAYA MALIK
|
()
|
|
106
|
Garadapur
|
OR-18-009-003-003/27124
(Bantala)
|
2418009000NRG23090520220044717
|
09/05/2022
|
KUNI MALLICK
|
2418009WL0002029
|
KUNI MALLICK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033715
|
|
MRS KUNI MALLICK
|
()
|
|
107
|
Garadapur
|
OR-18-009-003-003/27127
(Bantala)
|
2418009000NRG23090520220044719
|
09/05/2022
|
DRUGA CHARAN MOHANTY
|
2418009WL0002029
|
DRUGA CHARAN MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033742
|
|
MR DURGACHARAN MOHANTY
|
()
|
|
108
|
Garadapur
|
OR-18-009-003-003/27556
(Bantala)
|
2418009000NRG23090520220044729
|
09/05/2022
|
Sabita Mallick
|
2418009WL0002029
|
Sabita Mallick
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033719
|
|
MRS SABITA MALLICK
|
()
|
|
109
|
Garadapur
|
OR-18-009-003-004/20807
(Bantala)
|
2418009000NRG23090520220046150
|
09/05/2022
|
AKULI CHARAN NAYAK
|
2418009WL0002086
|
AKULI CHARAN NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033692
|
|
MR AKHIL CHANDRA NAYAK
|
()
|
|
110
|
Garadapur
|
OR-18-009-003-004/20816
(Bantala)
|
2418009000NRG23090520220046153
|
09/05/2022
|
Sarat chandra Nayak
|
2418009WL0002086
|
Sarat chandra Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033695
|
|
NAYAK CHANDRA SARAT
|
()
|
|
111
|
Garadapur
|
OR-18-009-003-004/20830
(Bantala)
|
2418009000NRG23090520220046156
|
09/05/2022
|
KISHORE NAYAK
|
2418009WL0002086
|
KISHORE NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033743
|
|
MR KISHOR CHANDRA NAYAK
|
()
|
|
112
|
Garadapur
|
OR-18-009-003-004/20878
(Bantala)
|
2418009000NRG23090520220046165
|
09/05/2022
|
KHULANA BEHERA
|
2418009WL0002086
|
KHULANA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033744
|
|
MRS KHULANA BEHERA
|
()
|
|
113
|
Garadapur
|
OR-18-009-003-004/26668
(Bantala)
|
2418009000NRG23090520220046170
|
09/05/2022
|
SANJUKTA NAYAK
|
2418009WL0002086
|
SANJUKTA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033739
|
|
MRS SANJUKTA NAYAK
|
()
|
|
114
|
Garadapur
|
OR-18-009-003-004/26674
(Bantala)
|
2418009000NRG23090520220046172
|
09/05/2022
|
USHARANI MOHANTY
|
2418009WL0002086
|
USHARANI MOHANTY
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033745
|
|
MRS USHARANI MOHANTY
|
()
|
|
115
|
Garadapur
|
OR-18-009-003-004/27336
(Bantala)
|
2418009000NRG23090520220046173
|
09/05/2022
|
Saroj Kumar Nayak
|
2418009WL0002086
|
Saroj Kumar Nayak
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033711
|
|
MR SAROJKUMAR NAYAK
|
()
|
|
116
|
Garadapur
|
OR-18-009-003-004/27347
(Bantala)
|
2418009000NRG23090520220046174
|
09/05/2022
|
Prafulla Mohanty
|
2418009WL0002086
|
Prafulla Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033702
|
|
MR PRAPHUL MOHANTY
|
()
|
|
117
|
Garadapur
|
OR-18-009-003-004/27474
(Bantala)
|
2418009000NRG23090520220046176
|
09/05/2022
|
LALIT NAYAK
|
2418009WL0002086
|
LALIT NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033725
|
|
MR LALIT NAYAK
|
()
|
|
118
|
Garadapur
|
OR-18-009-003-004/27475
(Bantala)
|
2418009000NRG23090520220046177
|
09/05/2022
|
MANJUSA NAYAK
|
2418009WL0002086
|
MANJUSA NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033736
|
|
MR MANJUSA NAYAK
|
()
|
|
119
|
Garadapur
|
OR-18-009-003-004/27835
(Bantala)
|
2418009000NRG23090520220046180
|
09/05/2022
|
RAKESH NAYAK
|
2418009WL0002086
|
RAKESH NAYAK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033749
|
|
MR RAKESH NAYAK
|
()
|
|
120
|
Garadapur
|
OR-18-009-003-005/20486
(Bantala)
|
2418009000NRG23090520220044522
|
09/05/2022
|
SEK NAJIRUDIN
|
2418009WL0002016
|
SEK NAJIRUDIN
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033734
|
|
MR SEKH NAJIR UDDIN
|
()
|
|
121
|
Garadapur
|
OR-18-009-003-005/27377
(Bantala)
|
2418009000NRG23090520220044525
|
09/05/2022
|
Sek Kasip Alli
|
2418009WL0002016
|
Sek Kasip Alli
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033705
|
|
MR SK KASIF ALI
|
()
|
|
122
|
Garadapur
|
OR-18-009-003-005/27394
(Bantala)
|
2418009000NRG23090520220044526
|
09/05/2022
|
SK FARID
|
2418009WL0002016
|
SK FARID
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033703
|
|
MR SK PHARID
|
()
|
|
123
|
Garadapur
|
OR-18-009-003-005/27396
(Bantala)
|
2418009000NRG23090520220044528
|
09/05/2022
|
SEK ABDUL HALIM
|
2418009WL0002016
|
SEK ABDUL HALIM
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033714
|
|
MR SEK ABDUL HALIM
|
()
|
|
124
|
Garadapur
|
OR-18-009-003-006/27784
(Bantala)
|
2418009000NRG23090520220045042
|
09/05/2022
|
HIMANSU SAHOO
|
2418009WL0002039
|
HIMANSU SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033740
|
|
MR HIMANSU SAHOO
|
()
|
|
125
|
Garadapur
|
OR-18-009-003-006/27785
(Bantala)
|
2418009000NRG23090520220045044
|
09/05/2022
|
RATNAKAR SAHOO
|
2418009WL0002039
|
RATNAKAR SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033699
|
|
MR RATNAKAR SAHU
|
()
|
|
126
|
Garadapur
|
OR-18-009-003-006/27799
(Bantala)
|
2418009000NRG23090520220045053
|
09/05/2022
|
LALUPRASAD MAHALI
|
2418009WL0002039
|
LALUPRASAD MAHALI
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033707
|
|
MR LALUPRASAD MAHALI
|
()
|
|
127
|
Garadapur
|
OR-18-009-003-006/27800
(Bantala)
|
2418009000NRG23090520220045055
|
09/05/2022
|
TANMAYA BEHERA
|
2418009WL0002039
|
TANMAYA BEHERA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033722
|
|
MR TANMAYA BEHERA
|
()
|
|
128
|
Garadapur
|
OR-18-009-003-006/27807
(Bantala)
|
2418009000NRG23090520220045061
|
09/05/2022
|
PRAFULLA SAHOO
|
2418009WL0002039
|
PRAFULLA SAHOO
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033723
|
|
MRS PRAFULLA SAHOO
|
()
|
|
129
|
Garadapur
|
OR-18-009-003-006/27816
(Bantala)
|
2418009000NRG23090520220045063
|
09/05/2022
|
ADIT KUMAR ROUL
|
2418009WL0002039
|
ADIT KUMAR ROUL
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033704
|
|
MR ADIT KUMAR ROUL
|
()
|
|
130
|
Garadapur
|
OR-18-009-003-006/27821
(Bantala)
|
2418009000NRG23090520220045065
|
09/05/2022
|
Udit Narayan Sutar
|
2418009WL0002039
|
Udit Narayan Sutar
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033733
|
|
MR UDIT NARAYAN SUTAR
|
()
|
|
131
|
Garadapur
|
OR-18-009-003-009/21162
(Bantala)
|
2418009000NRG23090520220046060
|
09/05/2022
|
BIGHNESWAR ROUT
|
2418009WL0002082
|
BIGHNESWAR ROUT
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033727
|
|
MR BIGHNESH ROUT
|
()
|
|
132
|
Garadapur
|
OR-18-009-003-009/21208
(Bantala)
|
2418009000NRG23090520220044533
|
09/05/2022
|
Golakha Chandra Das
|
2418009WL0002016
|
Golakha Chandra Das
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033700
|
|
MR GOLEKH DAS
|
()
|
|
133
|
Garadapur
|
OR-18-009-003-009/27015
(Bantala)
|
2418009000NRG23090520220044537
|
09/05/2022
|
Rebati Mallik
|
2418009WL0002016
|
Rebati Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033708
|
|
MRS REBATI MALLIK
|
()
|
|
134
|
Garadapur
|
OR-18-009-003-010/20957
(Bantala)
|
2418009000NRG23090520220046109
|
09/05/2022
|
Narahari Sahoo
|
2418009WL0002085
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033698
|
|
MR NARAHARI SAHOO
|
()
|
|
135
|
Garadapur
|
OR-18-009-003-010/20989
(Bantala)
|
2418009000NRG23090520220046113
|
09/05/2022
|
Kailash Chandra Sahoo
|
2418009WL0002085
|
Kailash Chandra Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033696
|
|
MR KAILASH CHANDRA SAHOO
|
()
|
|
136
|
Garadapur
|
OR-18-009-003-010/26747
(Bantala)
|
2418009000NRG23090520220046124
|
09/05/2022
|
Dillip Sahoo
|
2418009WL0002085
|
Dillip Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033728
|
|
MR DILIP KUMAR SAHOO
|
()
|
|
137
|
Garadapur
|
OR-18-009-003-010/26763
(Bantala)
|
2418009000NRG23090520220046126
|
09/05/2022
|
Mataji Sandha
|
2418009WL0002085
|
Mataji Sandha
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033750
|
|
MRS MATAJI SHANDHA
|
()
|
|
138
|
Garadapur
|
OR-18-009-003-010/26778
(Bantala)
|
2418009000NRG23090520220046128
|
09/05/2022
|
Namita Barik
|
2418009WL0002085
|
Namita Barik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033724
|
|
MRS NAMITA BARIK
|
()
|
|
139
|
Garadapur
|
OR-18-009-003-010/26780
(Bantala)
|
2418009000NRG23090520220046129
|
09/05/2022
|
Prasan Bhoi
|
2418009WL0002085
|
Prasan Bhoi
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033713
|
|
MR PRASANA BHOI
|
()
|
|
140
|
Garadapur
|
OR-18-009-003-010/26783
(Bantala)
|
2418009000NRG23090520220046131
|
09/05/2022
|
Sasmita Beura
|
2418009WL0002085
|
Sasmita Beura
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033718
|
|
MRS SASMITA BEURA
|
()
|
|
141
|
Garadapur
|
OR-18-009-003-010/26789
(Bantala)
|
2418009000NRG23090520220046132
|
09/05/2022
|
Sunakara Rout
|
2418009WL0002085
|
Sunakara Rout
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033712
|
|
MR SUNAKAR ROUT
|
()
|
|
142
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23090520220044733
|
09/05/2022
|
KABITA DAS
|
2418009WL0002029
|
KABITA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033710
|
|
MR KABITA DAS
|
()
|
|
143
|
Garadapur
|
OR-18-009-003-010/26892
(Bantala)
|
2418009000NRG23090520220044734
|
09/05/2022
|
LIJA DAS
|
2418009WL0002029
|
LIJA DAS
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033735
|
|
MRS LIJA DAS
|
()
|
|
144
|
Garadapur
|
OR-18-009-003-010/27219
(Bantala)
|
2418009000NRG23090520220046133
|
09/05/2022
|
Rabindra Mohanty
|
2418009WL0002085
|
Rabindra Mohanty
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033694
|
|
MR RABINDRANATH MOHANTY
|
()
|
|
145
|
Garadapur
|
OR-18-009-003-010/27224
(Bantala)
|
2418009000NRG23090520220046134
|
09/05/2022
|
Tunalata Sahoo
|
2418009WL0002085
|
Tunalata Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033751
|
|
MRS TUNILATA SAHOO
|
()
|
|
146
|
Garadapur
|
OR-18-009-003-010/27230
(Bantala)
|
2418009000NRG23090520220046136
|
09/05/2022
|
Namita sahoo
|
2418009WL0002085
|
Namita sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033701
|
|
MRS NAMITA SAHOO
|
()
|
|
147
|
Garadapur
|
OR-18-009-003-010/27239
(Bantala)
|
2418009000NRG23090520220046138
|
09/05/2022
|
Narahari Sahoo
|
2418009WL0002085
|
Narahari Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033693
|
|
MR NARAHARI SAHOO
|
()
|
|
148
|
Garadapur
|
OR-18-009-003-010/27320
(Bantala)
|
2418009000NRG23090520220046140
|
09/05/2022
|
Mamata Mallik
|
2418009WL0002085
|
Mamata Mallik
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033726
|
|
MRS MAMATA MALLIK
|
()
|
|
149
|
Garadapur
|
OR-18-009-003-010/27331
(Bantala)
|
2418009000NRG23090520220046141
|
09/05/2022
|
Kailash Chandra Singh
|
2418009WL0002085
|
Kailash Chandra Singh
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033706
|
|
MR KAILASH CHANDRA SINGH
|
()
|
|
150
|
Garadapur
|
OR-18-009-003-010/27451
(Bantala)
|
2418009000NRG23090520220046143
|
09/05/2022
|
SASMITA OJHA
|
2418009WL0002085
|
SASMITA OJHA
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033709
|
|
MRS SASMITA OJHA
|
()
|
|
151
|
Garadapur
|
OR-18-009-003-010/27466
(Bantala)
|
2418009000NRG23090520220046144
|
09/05/2022
|
KUMUDINI MALLIK
|
2418009WL0002085
|
KUMUDINI MALLIK
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033720
|
|
MRS KUMUDUNI MALLIK
|
()
|
|
152
|
Garadapur
|
OR-18-009-003-010/27601
(Bantala)
|
2418009000NRG23090520220045070
|
09/05/2022
|
Prabhasini Sahoo
|
2418009WL0002039
|
Prabhasini Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033762
|
|
MISS PRABHASINI SAHOO
|
()
|
|
153
|
Garadapur
|
OR-18-009-003-010/27748
(Bantala)
|
2418009000NRG23090520220046148
|
09/05/2022
|
Rashmita Sahoo
|
2418009WL0002085
|
Rashmita Sahoo
|
00415
|
SBIN0008096
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033729
|
|
MRS RASHMITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81252
|
81252
|
|
|
|
|
|
|
|
|
154
|
Garadapur
|
OR-18-009-003-003/27506
(Bantala)
|
2418009000NRG23090520220044727
|
09/05/2022
|
PRIYABRATA MOHANTY
|
2418009WL0002029
|
PRIYABRATA MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033754
|
|
MR PRIYABRATA MOHANTY
|
()
|
|
155
|
Garadapur
|
OR-18-009-003-003/27507
(Bantala)
|
2418009000NRG23090520220044728
|
09/05/2022
|
SATYBRAT MOHANTY
|
2418009WL0002029
|
SATYBRAT MOHANTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033757
|
|
MR SATYABRATA MOHANTY
|
()
|
|
156
|
Garadapur
|
OR-18-009-003-004/20858
(Bantala)
|
2418009000NRG23090520220046162
|
09/05/2022
|
MANORANJAN BARAL
|
2418009WL0002086
|
MANORANJAN BARAL
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033752
|
|
MR MANORANJAN BARAL
|
()
|
|
157
|
Garadapur
|
OR-18-009-003-004/20916
(Bantala)
|
2418009000NRG23090520220046169
|
09/05/2022
|
MANOJ KUMAR NAYAK
|
2418009WL0002086
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033753
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
158
|
Garadapur
|
OR-18-009-003-004/27744
(Bantala)
|
2418009000NRG23090520220046179
|
09/05/2022
|
ANITA PRUSTY
|
2418009WL0002086
|
ANITA PRUSTY
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033755
|
|
MRS ANITA PRUSTY
|
()
|
|
159
|
Garadapur
|
OR-18-009-003-006/27788
(Bantala)
|
2418009000NRG23090520220045047
|
09/05/2022
|
MAHESWAR SAHOO
|
2418009WL0002039
|
MAHESWAR SAHOO
|
00415
|
SBIN0009831
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033756
|
|
MR MAHESWAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
160
|
Garadapur
|
OR-18-009-003-004/27733
(Bantala)
|
2418009000NRG23090520220046178
|
09/05/2022
|
JAGANNATH PRUSTY
|
2418009WL0002086
|
JAGANNATH PRUSTY
|
00415
|
SBIN0010132
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033758
|
|
MR JAGANNATH PRUSTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
161
|
Garadapur
|
OR-18-009-003-010/20965
(Bantala)
|
2418009000NRG23090520220046111
|
09/05/2022
|
GITANJALI DAS
|
2418009WL0002085
|
GITANJALI DAS
|
00415
|
SBIN0013573
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033759
|
|
MRS GITANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
162
|
Garadapur
|
OR-18-009-003-003/26544
(Bantala)
|
2418009000NRG23090520220044696
|
09/05/2022
|
NAYANA MOHANTY
|
2418009WL0002029
|
NAYANA MOHANTY
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033763
|
|
MRS NAYANA MOHANTY
|
()
|
|
163
|
Garadapur
|
OR-18-009-003-010/20953
(Bantala)
|
2418009000NRG23090520220046106
|
09/05/2022
|
Ramesh Chandra Ojha
|
2418009WL0002085
|
Ramesh Chandra Ojha
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033760
|
|
MR RAMESH CHANDRA OJHA
|
()
|
|
164
|
Garadapur
|
OR-18-009-003-010/27747
(Bantala)
|
2418009000NRG23090520220046147
|
09/05/2022
|
Sanjukta Sahoo
|
2418009WL0002085
|
Sanjukta Sahoo
|
00415
|
SBIN0017199
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271033761
|
|
MRS SANJUKTA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
165
|
Garadapur
|
OR-18-009-003-003/26548
(Bantala)
|
2418009000NRG23090520220044703
|
09/05/2022
|
Nirod Bihari Mohanty
|
2418009WL0002029
|
Nirod Bihari Mohanty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271033688
|
|
NirodBihariMohanty
|
()
|
|
166
|
Garadapur
|
OR-18-009-003-003/27127
(Bantala)
|
2418009000NRG23090520220044720
|
09/05/2022
|
RANJITA MOHANTY
|
2418009WL0002029
|
RANJITA MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1271033689
|
|
RANJITAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221112
|
221112
|
|
|
|
|
|
|
|