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
|
PADAMPUR
|
OR-14-009-006-002/16173 (CHARPALI)
|
2414009006NRG23Z241020220523094
|
27/10/2022
|
JAYDEB BEHERA
|
2414009006WL0026846
|
JAYDEB BEHERA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228723
|
|
JAYDEB BEHERA
|
()
|
2
|
PADAMPUR
|
OR-14-009-006-002/28621 (CHARPALI)
|
2414009006NRG23Z241020220523111
|
27/10/2022
|
MADAN GHIBILA
|
2414009006WL0026846
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
27/10/2022
|
|
5964228717
|
|
MADAN GHIBILA
|
()
|
3
|
PADAMPUR
|
OR-14-009-006-002/29086 (CHARPALI)
|
2414009006NRG23Z241020220523120
|
27/10/2022
|
BISWAJIT PUTA
|
2414009006WL0026846
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228741
|
|
BISWAJIT PUTA
|
()
|
4
|
PADAMPUR
|
OR-14-009-006-004/28291 (CHARPALI)
|
2414009006NRG23Z241020220523248
|
27/10/2022
|
TIKASH KUMBHAR
|
2414009006WL0026847
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228729
|
|
TIKASH KUMBHAR
|
()
|
5
|
PADAMPUR
|
OR-14-009-006-004/28316 (CHARPALI)
|
2414009006NRG23Z241020220523256
|
27/10/2022
|
DILLIP BARIK
|
2414009006WL0026847
|
DILLIP BARIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
27/10/2022
|
|
5964228713
|
|
DILLIP BARIK
|
()
|
6
|
PADAMPUR
|
OR-14-009-006-004/28325 (CHARPALI)
|
2414009006NRG23Z241020220523264
|
27/10/2022
|
RANJAN SUNA
|
2414009006WL0026847
|
RANJAN SUNA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228715
|
|
RANJAN SUNA
|
()
|
7
|
PADAMPUR
|
OR-14-009-006-004/28326 (CHARPALI)
|
2414009006NRG23Z241020220523267
|
27/10/2022
|
SUSHANTA KUMBHAR
|
2414009006WL0026847
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228712
|
|
SUSHANTA KUMBHAR
|
()
|
8
|
PADAMPUR
|
OR-14-009-006-004/28327 (CHARPALI)
|
2414009006NRG23Z241020220523269
|
27/10/2022
|
SUNIL RANA
|
2414009006WL0026847
|
SUNIL RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228722
|
|
SUNIL RANA
|
()
|
9
|
PADAMPUR
|
OR-14-009-006-004/28330 (CHARPALI)
|
2414009006NRG23Z241020220523277
|
27/10/2022
|
OMPRAKASH BISWAL
|
2414009006WL0026847
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228711
|
|
OMPRAKASH BISWAL
|
()
|
10
|
PADAMPUR
|
OR-14-009-006-004/28590 (CHARPALI)
|
2414009006NRG23Z241020220523297
|
27/10/2022
|
KISHOR RANA
|
2414009006WL0026847
|
KISHOR RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228719
|
|
KISHOR RANA
|
()
|
11
|
PADAMPUR
|
OR-14-009-006-004/28590 (CHARPALI)
|
2414009006NRG23Z241020220523298
|
27/10/2022
|
LINGARAJ RANA
|
2414009006WL0026847
|
LINGARAJ RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228724
|
|
LINGARAJ RANA
|
()
|
12
|
PADAMPUR
|
OR-14-009-006-004/28639 (CHARPALI)
|
2414009006NRG23Z241020220523302
|
27/10/2022
|
SNEHALATA SUNA
|
2414009006WL0026847
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228716
|
|
SNEHALATA SUNA
|
()
|
13
|
PADAMPUR
|
OR-14-009-006-004/28670 (CHARPALI)
|
2414009006NRG23Z241020220523309
|
27/10/2022
|
SAHADEV MANDIRA
|
2414009006WL0026847
|
SAHADEV MANDIRA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
27/10/2022
|
|
5964228745
|
No Such Account
|
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28674 (CHARPALI)
|
2414009006NRG23Z241020220523313
|
27/10/2022
|
SHASHI RANA
|
2414009006WL0026847
|
SHASHI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228734
|
|
SHASHI RANA
|
()
|
15
|
PADAMPUR
|
OR-14-009-006-004/28995 (CHARPALI)
|
2414009006NRG23Z241020220523324
|
27/10/2022
|
SEEMA SUNA
|
2414009006WL0026847
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228740
|
|
SEEMA SUNA
|
()
|
16
|
PADAMPUR
|
OR-14-009-006-004/29025 (CHARPALI)
|
2414009006NRG23Z241020220523327
|
27/10/2022
|
RIMA MANDIRA
|
2414009006WL0026847
|
RIMA MANDIRA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228730
|
|
RIMA MANDIRA
|
()
|
17
|
PADAMPUR
|
OR-14-009-006-004/29083 (CHARPALI)
|
2414009006NRG23Z241020220523334
|
27/10/2022
|
ISWAR SAHU
|
2414009006WL0026847
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228739
|
|
ISWAR SAHU
|
()
|
18
|
PADAMPUR
|
OR-14-009-006-004/29084 (CHARPALI)
|
2414009006NRG23Z241020220523337
|
27/10/2022
|
BINI SUNA
|
2414009006WL0026847
|
BINI SUNA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228738
|
|
BINI SUNA
|
()
|
19
|
PADAMPUR
|
OR-14-009-006-004/29084 (CHARPALI)
|
2414009006NRG23Z241020220523336
|
27/10/2022
|
JEMES BARIK
|
2414009006WL0026847
|
JEMES BARIK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228737
|
|
JEMES BARIK
|
()
|
20
|
PADAMPUR
|
OR-14-009-006-004/29085 (CHARPALI)
|
2414009006NRG23Z241020220523338
|
27/10/2022
|
LALIT SUNA
|
2414009006WL0026847
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228736
|
|
LALIT SUNA
|
()
|
21
|
PADAMPUR
|
OR-14-009-006-004/29085 (CHARPALI)
|
2414009006NRG23Z241020220523339
|
27/10/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0026847
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228742
|
|
SUDESTNA MANJARI SUNA
|
()
|
22
|
PADAMPUR
|
OR-14-009-006-008/29132 (CHARPALI)
|
2414009006NRG23Z261020220528280
|
27/10/2022
|
MAHENDRA PUTA
|
2414009006WL0027040
|
MAHENDRA PUTA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Rejected
|
27/10/2022
|
|
5964228744
|
No Such Account
|
|
|
23
|
PADAMPUR
|
OR-14-009-006-008/29136 (CHARPALI)
|
2414009006NRG23Z261020220528286
|
27/10/2022
|
PRABINA BAG
|
2414009006WL0027040
|
PRABINA BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228725
|
|
PRABINA BAG
|
()
|
24
|
PADAMPUR
|
OR-14-009-006-009/28635 (CHARPALI)
|
2414009006NRG23Z241020220523847
|
27/10/2022
|
CHHYABATI MEHER
|
2414009006WL0026879
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228718
|
|
CHHYABATI MEHER
|
()
|
25
|
PADAMPUR
|
OR-14-009-006-009/29009 (CHARPALI)
|
2414009006NRG23Z241020220523849
|
27/10/2022
|
HURACHAND MEHER
|
2414009006WL0026879
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228728
|
|
HURACHAND MEHER
|
()
|
26
|
PADAMPUR
|
OR-14-009-006-010/19230 (CHARPALI)
|
2414009006NRG23Z251020220526346
|
27/10/2022
|
DILESWAR SAHU
|
2414009006WL0026977
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228721
|
|
DILESWAR SAHU
|
()
|
27
|
PADAMPUR
|
OR-14-009-006-010/19230 (CHARPALI)
|
2414009006NRG23Z251020220526345
|
27/10/2022
|
FAKIR SAHU
|
2414009006WL0026977
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228720
|
|
FAKIR SAHU
|
()
|
28
|
PADAMPUR
|
OR-14-009-006-010/19235 (CHARPALI)
|
2414009006NRG23Z251020220526349
|
27/10/2022
|
KUNTULA BARIHA
|
2414009006WL0026977
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228732
|
|
KUNTULA BARIHA
|
()
|
29
|
PADAMPUR
|
OR-14-009-006-010/19235 (CHARPALI)
|
2414009006NRG23Z251020220526348
|
27/10/2022
|
LILIMA BARIHA
|
2414009006WL0026977
|
LILIMA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228714
|
|
LILIMA BARIHA
|
()
|
30
|
PADAMPUR
|
OR-14-009-006-010/19235 (CHARPALI)
|
2414009006NRG23Z251020220526347
|
27/10/2022
|
MADHU BARIHA
|
2414009006WL0026977
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228733
|
|
MADHU BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14872
|
14872
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-006-002/28476 (CHARPALI)
|
2414009006NRG23Z241020220523104
|
27/10/2022
|
BIJAYA PUTA
|
2414009006WL0026846
|
BIJAYA PUTA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228727
|
|
BIJAYA PUTA
|
()
|
32
|
PADAMPUR
|
OR-14-009-006-004/17210 (CHARPALI)
|
2414009006NRG23Z241020220523236
|
27/10/2022
|
PRAKASH KUMBHAR
|
2414009006WL0026847
|
PRAKASH KUMBHAR
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
27/10/2022
|
|
5964228731
|
|
PRAKASH KUMBHAR
|
()
|
33
|
PADAMPUR
|
OR-14-009-006-004/17210 (CHARPALI)
|
2414009006NRG23Z241020220523235
|
27/10/2022
|
SUBASINI KUMBHAR
|
2414009006WL0026847
|
SUBASINI KUMBHAR
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228765
|
|
SUBASINI KUMBHAR
|
()
|
34
|
PADAMPUR
|
OR-14-009-006-004/28328 (CHARPALI)
|
2414009006NRG23Z241020220523272
|
27/10/2022
|
LAXMI SETH
|
2414009006WL0026847
|
LAXMI SETH
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228726
|
|
LAXMI SETH
|
()
|
35
|
PADAMPUR
|
OR-14-009-006-004/28589 (CHARPALI)
|
2414009006NRG23Z241020220523294
|
27/10/2022
|
RAEMATI DHARUA
|
2414009006WL0026847
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228735
|
|
RAEMATI DHARUA
|
()
|
36
|
PADAMPUR
|
OR-14-009-006-004/29116 (CHARPALI)
|
2414009006NRG23Z241020220523344
|
27/10/2022
|
KHIRODRA RANA
|
2414009006WL0026847
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228743
|
|
KHIRODRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/28326 (CHARPALI)
|
2414009006NRG23Z241020220523265
|
27/10/2022
|
KAILASH KUMBHAR
|
2414009006WL0026847
|
KAILASH KUMBHAR
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228746
|
|
MR KAILASH KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-006-002/16063 (CHARPALI)
|
2414009006NRG23Z241020220523088
|
27/10/2022
|
DIBESH SETH
|
2414009006WL0026846
|
DIBESH SETH
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228760
|
|
MASTER DIBESH SETH
|
()
|
39
|
PADAMPUR
|
OR-14-009-006-002/16204 (CHARPALI)
|
2414009006NRG23Z241020220523098
|
27/10/2022
|
UMESH BISWAL
|
2414009006WL0026846
|
UMESH BISWAL
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
27/10/2022
|
|
5964228750
|
|
MR UMESH BISWAL
|
()
|
40
|
PADAMPUR
|
OR-14-009-006-002/16221 (CHARPALI)
|
2414009006NRG23Z241020220523099
|
27/10/2022
|
RASIK BEHERA
|
2414009006WL0026846
|
RASIK BEHERA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228781
|
|
MR RASIKABEHERA BEHERA
|
()
|
41
|
PADAMPUR
|
OR-14-009-006-002/16263 (CHARPALI)
|
2414009006NRG23Z241020220523839
|
27/10/2022
|
KUMUDINI BEHERA
|
2414009006WL0026879
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228784
|
|
MRS KUMUDINI BEHERA
|
()
|
42
|
PADAMPUR
|
OR-14-009-006-002/28475 (CHARPALI)
|
2414009006NRG23Z241020220523103
|
27/10/2022
|
RANJAN RANA
|
2414009006WL0026846
|
RANJAN RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228814
|
|
MS RANJAN RANA
|
()
|
43
|
PADAMPUR
|
OR-14-009-006-002/28645 (CHARPALI)
|
2414009006NRG23Z241020220523842
|
27/10/2022
|
LAEBANI BEHERA
|
2414009006WL0026879
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228751
|
|
MRS LEABANI BEHERA
|
()
|
44
|
PADAMPUR
|
OR-14-009-006-002/28695 (CHARPALI)
|
2414009006NRG23Z241020220523112
|
27/10/2022
|
TRILOCHAN DHARUA
|
2414009006WL0026846
|
TRILOCHAN DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228759
|
|
MS TRILOCHAN DHARUA
|
()
|
45
|
PADAMPUR
|
OR-14-009-006-002/28701 (CHARPALI)
|
2414009006NRG23Z241020220523113
|
27/10/2022
|
RANJIT GHIBILA
|
2414009006WL0026846
|
RANJIT GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228758
|
|
MR RANJIT GHIBILA
|
()
|
46
|
PADAMPUR
|
OR-14-009-006-002/28705 (CHARPALI)
|
2414009006NRG23Z241020220523114
|
27/10/2022
|
MAHENDRA RANA
|
2414009006WL0026846
|
MAHENDRA RANA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
27/10/2022
|
|
5964228757
|
|
MR MAHENDRA RANA
|
()
|
47
|
PADAMPUR
|
OR-14-009-006-002/28713 (CHARPALI)
|
2414009006NRG23Z241020220523115
|
27/10/2022
|
GOLABARDHAN RANA
|
2414009006WL0026846
|
GOLABARDHAN RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228796
|
|
MR GOLABADAN RANA
|
()
|
48
|
PADAMPUR
|
OR-14-009-006-002/28912 (CHARPALI)
|
2414009006NRG23Z241020220523843
|
27/10/2022
|
BHAGYASINI BEHERA
|
2414009006WL0026879
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228762
|
|
MRS BHAGYASINI BEHERA
|
()
|
49
|
PADAMPUR
|
OR-14-009-006-002/28913 (CHARPALI)
|
2414009006NRG23Z241020220523844
|
27/10/2022
|
BHOGRAJ BEHERA
|
2414009006WL0026879
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228761
|
|
MR BHOJARAJ BEHERA
|
()
|
50
|
PADAMPUR
|
OR-14-009-006-002/28913 (CHARPALI)
|
2414009006NRG23Z241020220523845
|
27/10/2022
|
JAGYASINI BEHERA
|
2414009006WL0026879
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228797
|
|
MRS JAJNASINI BEHERA
|
()
|
51
|
PADAMPUR
|
OR-14-009-006-002/28989 (CHARPALI)
|
2414009006NRG23Z241020220523116
|
27/10/2022
|
HEMALAL TANDI
|
2414009006WL0026846
|
HEMALAL TANDI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228770
|
|
MR HEMALAL TANDI
|
()
|
52
|
PADAMPUR
|
OR-14-009-006-002/29000 (CHARPALI)
|
2414009006NRG23Z241020220523117
|
27/10/2022
|
ROHITA NAG
|
2414009006WL0026846
|
ROHITA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228805
|
|
MR ROHIT NAG
|
()
|
53
|
PADAMPUR
|
OR-14-009-006-002/29001 (CHARPALI)
|
2414009006NRG23Z241020220523118
|
27/10/2022
|
SANTOSH KUMBHAR
|
2414009006WL0026846
|
SANTOSH KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228806
|
|
MR SANTOSH KUMBHAR
|
()
|
54
|
PADAMPUR
|
OR-14-009-006-002/29085 (CHARPALI)
|
2414009006NRG23Z241020220523119
|
27/10/2022
|
SANJAYA BEHERA
|
2414009006WL0026846
|
SANJAYA BEHERA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228824
|
|
MR SANJAYA BEHERA
|
()
|
55
|
PADAMPUR
|
OR-14-009-006-002/29112 (CHARPALI)
|
2414009006NRG23Z241020220523121
|
27/10/2022
|
JAYAPAL PUTA
|
2414009006WL0026846
|
JAYAPAL PUTA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228827
|
|
MS JAYAPALPUTA PUTA
|
()
|
56
|
PADAMPUR
|
OR-14-009-006-004/17210 (CHARPALI)
|
2414009006NRG23Z241020220523234
|
27/10/2022
|
PRADIP KUMBHAR
|
2414009006WL0026847
|
PRADIP KUMBHAR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228789
|
|
MR PRADIP KUMBHAR
|
()
|
57
|
PADAMPUR
|
OR-14-009-006-004/17218 (CHARPALI)
|
2414009006NRG23Z241020220523238
|
27/10/2022
|
PADMINI BARIK
|
2414009006WL0026847
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228767
|
|
MRS PADMINI BARIK
|
()
|
58
|
PADAMPUR
|
OR-14-009-006-004/17218 (CHARPALI)
|
2414009006NRG23Z241020220523237
|
27/10/2022
|
SUPHAT BARIK
|
2414009006WL0026847
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228768
|
|
MR SUPHET BARIK
|
()
|
59
|
PADAMPUR
|
OR-14-009-006-004/17221 (CHARPALI)
|
2414009006NRG23Z241020220523240
|
27/10/2022
|
GAHAL SUNA
|
2414009006WL0026847
|
GAHAL SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228748
|
|
MRS GAHAL SUNA
|
()
|
60
|
PADAMPUR
|
OR-14-009-006-004/17222 (CHARPALI)
|
2414009006NRG23Z241020220523241
|
27/10/2022
|
KRUSHNA DHARUA
|
2414009006WL0026847
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228793
|
|
MR KRUSHNA DHARUA
|
()
|
61
|
PADAMPUR
|
OR-14-009-006-004/17233 (CHARPALI)
|
2414009006NRG23Z241020220523245
|
27/10/2022
|
BASANTA KUMBHAR
|
2414009006WL0026847
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228802
|
|
MR BASANTA KUMBHAR
|
()
|
62
|
PADAMPUR
|
OR-14-009-006-004/17233 (CHARPALI)
|
2414009006NRG23Z241020220523244
|
27/10/2022
|
GULAPI KUMBHAR
|
2414009006WL0026847
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228794
|
|
MRS GULAPI KUMBHAR
|
()
|
63
|
PADAMPUR
|
OR-14-009-006-004/28291 (CHARPALI)
|
2414009006NRG23Z241020220523249
|
27/10/2022
|
PURNAMI KUMBHAR
|
2414009006WL0026847
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228755
|
|
MRS PURNAMI KUMBHAR
|
()
|
64
|
PADAMPUR
|
OR-14-009-006-004/28317 (CHARPALI)
|
2414009006NRG23Z241020220523258
|
27/10/2022
|
DEBARAJ SUNA
|
2414009006WL0026847
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
27/10/2022
|
|
5964228811
|
|
MR DEBARAJ SUNA
|
()
|
65
|
PADAMPUR
|
OR-14-009-006-004/28321 (CHARPALI)
|
2414009006NRG23Z241020220523260
|
27/10/2022
|
CHANDRA DHARUA
|
2414009006WL0026847
|
CHANDRA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228786
|
|
MR CHANDRAMANI DHARUA
|
()
|
66
|
PADAMPUR
|
OR-14-009-006-004/28321 (CHARPALI)
|
2414009006NRG23Z241020220523261
|
27/10/2022
|
PRABHASINI DHARUA
|
2414009006WL0026847
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228830
|
|
MRS PRABHASINI DHARUA
|
()
|
67
|
PADAMPUR
|
OR-14-009-006-004/28327 (CHARPALI)
|
2414009006NRG23Z241020220523270
|
27/10/2022
|
AMITA RANA
|
2414009006WL0026847
|
AMITA RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228808
|
|
MISS AMITA RANA
|
()
|
68
|
PADAMPUR
|
OR-14-009-006-004/28330 (CHARPALI)
|
2414009006NRG23Z241020220523275
|
27/10/2022
|
SURESH BISWAL
|
2414009006WL0026847
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
27/10/2022
|
|
5964228820
|
|
MR SURESH BISWAL
|
()
|
69
|
PADAMPUR
|
OR-14-009-006-004/28334 (CHARPALI)
|
2414009006NRG23Z241020220523283
|
27/10/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0026847
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228799
|
|
MR BHANUSHANKAR SAHU
|
()
|
70
|
PADAMPUR
|
OR-14-009-006-004/28334 (CHARPALI)
|
2414009006NRG23Z241020220523284
|
27/10/2022
|
JAMINI SAHU
|
2414009006WL0026847
|
JAMINI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228823
|
|
MISS JAMINI SAHOO
|
()
|
71
|
PADAMPUR
|
OR-14-009-006-004/28334 (CHARPALI)
|
2414009006NRG23Z241020220523282
|
27/10/2022
|
RAJESWARI SAHU
|
2414009006WL0026847
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228747
|
|
MRS RAJESHWARI SAHU
|
()
|
72
|
PADAMPUR
|
OR-14-009-006-004/28336 (CHARPALI)
|
2414009006NRG23Z241020220523286
|
27/10/2022
|
EAKMRA SAHU
|
2414009006WL0026847
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228821
|
|
MS EKAMRA SAHU
|
()
|
73
|
PADAMPUR
|
OR-14-009-006-004/28337 (CHARPALI)
|
2414009006NRG23Z241020220523288
|
27/10/2022
|
BAIDEHI SAHU
|
2414009006WL0026847
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228800
|
|
MRS BAIDEHI SAHU
|
()
|
74
|
PADAMPUR
|
OR-14-009-006-004/28337 (CHARPALI)
|
2414009006NRG23Z241020220523287
|
27/10/2022
|
NRUPA SAHU
|
2414009006WL0026847
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228769
|
|
MR NRUPARAJ SAHU
|
()
|
75
|
PADAMPUR
|
OR-14-009-006-004/28343 (CHARPALI)
|
2414009006NRG23Z241020220523291
|
27/10/2022
|
LAXMAN BAG
|
2414009006WL0026847
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228749
|
|
MS LAXMAN BAG
|
()
|
76
|
PADAMPUR
|
OR-14-009-006-004/28343 (CHARPALI)
|
2414009006NRG23Z241020220523292
|
27/10/2022
|
PINKI BAG
|
2414009006WL0026847
|
PINKI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228825
|
|
MRS PINKY JAL
|
()
|
77
|
PADAMPUR
|
OR-14-009-006-004/28589 (CHARPALI)
|
2414009006NRG23Z241020220523293
|
27/10/2022
|
PADMALOCHAN DHARUA
|
2414009006WL0026847
|
PADMALOCHAN DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228754
|
|
MR PADMALOCHAN DHARUA
|
()
|
78
|
PADAMPUR
|
OR-14-009-006-004/28639 (CHARPALI)
|
2414009006NRG23Z241020220523301
|
27/10/2022
|
PABITRA SUNA
|
2414009006WL0026847
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228791
|
|
MR PABITRA SUNA
|
()
|
79
|
PADAMPUR
|
OR-14-009-006-004/28668 (CHARPALI)
|
2414009006NRG23Z241020220523303
|
27/10/2022
|
RABINDRA SUNA
|
2414009006WL0026847
|
RABINDRA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228777
|
|
MR RABINDRA SUNA
|
()
|
80
|
PADAMPUR
|
OR-14-009-006-004/28668 (CHARPALI)
|
2414009006NRG23Z241020220523304
|
27/10/2022
|
SHURESWARI SUNA
|
2414009006WL0026847
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228776
|
|
MRS SURESWARI SUNA
|
()
|
81
|
PADAMPUR
|
OR-14-009-006-004/28669 (CHARPALI)
|
2414009006NRG23Z241020220523306
|
27/10/2022
|
BEDAMATI BARIK
|
2414009006WL0026847
|
BEDAMATI BARIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228753
|
|
MRS BEDAMATI BARIK
|
()
|
82
|
PADAMPUR
|
OR-14-009-006-004/28669 (CHARPALI)
|
2414009006NRG23Z241020220523305
|
27/10/2022
|
HEMANTA BARIK
|
2414009006WL0026847
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228752
|
|
MR HEMANTA BARIK
|
()
|
83
|
PADAMPUR
|
OR-14-009-006-004/28670 (CHARPALI)
|
2414009006NRG23Z241020220523310
|
27/10/2022
|
DIPANJALI MANDIRA
|
2414009006WL0026847
|
DIPANJALI MANDIRA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228812
|
|
MRS DIPANJALI MANDIRA
|
()
|
84
|
PADAMPUR
|
OR-14-009-006-004/28671 (CHARPALI)
|
2414009006NRG23Z241020220523311
|
27/10/2022
|
NURABATI SUNA
|
2414009006WL0026847
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228763
|
|
MRS NURABATI SUNA
|
()
|
85
|
PADAMPUR
|
OR-14-009-006-004/28674 (CHARPALI)
|
2414009006NRG23Z241020220523312
|
27/10/2022
|
JANHABI RANA
|
2414009006WL0026847
|
JANHABI RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228778
|
|
MRS JANHABI RANA
|
()
|
86
|
PADAMPUR
|
OR-14-009-006-004/28675 (CHARPALI)
|
2414009006NRG23Z241020220523315
|
27/10/2022
|
GEETANJALI BUDHIA
|
2414009006WL0026847
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228809
|
|
MS GITANJALI BUDHIA
|
()
|
87
|
PADAMPUR
|
OR-14-009-006-004/28675 (CHARPALI)
|
2414009006NRG23Z241020220523314
|
27/10/2022
|
LAXMIKANTA BUDHIA
|
2414009006WL0026847
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228766
|
|
MR LAKSHMIKANTA BUDHIA
|
()
|
88
|
PADAMPUR
|
OR-14-009-006-004/28676 (CHARPALI)
|
2414009006NRG23Z241020220523317
|
27/10/2022
|
PURNIMA BUDHIA
|
2414009006WL0026847
|
PURNIMA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228810
|
|
MRS PURNIMA BUDHIA
|
()
|
89
|
PADAMPUR
|
OR-14-009-006-004/28676 (CHARPALI)
|
2414009006NRG23Z241020220523316
|
27/10/2022
|
SUSHANTA BUDHIA
|
2414009006WL0026847
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228801
|
|
MR SUSANTA BUDHIA
|
()
|
90
|
PADAMPUR
|
OR-14-009-006-004/28681 (CHARPALI)
|
2414009006NRG23Z241020220523318
|
27/10/2022
|
BICHITRA BUDHIA
|
2414009006WL0026847
|
BICHITRA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228764
|
|
MRS BICHITRA BUDHIA
|
()
|
91
|
PADAMPUR
|
OR-14-009-006-004/28706 (CHARPALI)
|
2414009006NRG23Z241020220523319
|
27/10/2022
|
DEBANAND SUNA
|
2414009006WL0026847
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228795
|
|
MR DEBANANDA SUNA
|
()
|
92
|
PADAMPUR
|
OR-14-009-006-004/28706 (CHARPALI)
|
2414009006NRG23Z241020220523320
|
27/10/2022
|
PADMINI SUNA
|
2414009006WL0026847
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228756
|
|
MRS PADMINI SUNA
|
()
|
93
|
PADAMPUR
|
OR-14-009-006-004/28994 (CHARPALI)
|
2414009006NRG23Z241020220523322
|
27/10/2022
|
KEDAR RANA
|
2414009006WL0026847
|
KEDAR RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228803
|
|
MR KEDAR RANA
|
()
|
94
|
PADAMPUR
|
OR-14-009-006-004/28994 (CHARPALI)
|
2414009006NRG23Z241020220523321
|
27/10/2022
|
SEBATI RANA
|
2414009006WL0026847
|
SEBATI RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228783
|
|
MRS SEBATI RANA
|
()
|
95
|
PADAMPUR
|
OR-14-009-006-004/28995 (CHARPALI)
|
2414009006NRG23Z241020220523323
|
27/10/2022
|
AKSHYA SUNA
|
2414009006WL0026847
|
AKSHYA SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228804
|
|
MR AKSHY SUNA
|
()
|
96
|
PADAMPUR
|
OR-14-009-006-004/29003 (CHARPALI)
|
2414009006NRG23Z241020220523325
|
27/10/2022
|
BASANTI SUNA
|
2414009006WL0026847
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228772
|
|
MRS BASANTI SUNA
|
()
|
97
|
PADAMPUR
|
OR-14-009-006-004/29025 (CHARPALI)
|
2414009006NRG23Z241020220523326
|
27/10/2022
|
JAYADEV MANDIRA
|
2414009006WL0026847
|
JAYADEV MANDIRA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228807
|
|
MS JAYDEB MANDIRA
|
()
|
98
|
PADAMPUR
|
OR-14-009-006-004/29026 (CHARPALI)
|
2414009006NRG23Z241020220523329
|
27/10/2022
|
BIDYABATI RANA
|
2414009006WL0026847
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228771
|
|
MRS BIDYABATI RANA
|
()
|
99
|
PADAMPUR
|
OR-14-009-006-004/29026 (CHARPALI)
|
2414009006NRG23Z241020220523328
|
27/10/2022
|
SUSHIL RANA
|
2414009006WL0026847
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228773
|
|
MR SUSIL RANA
|
()
|
100
|
PADAMPUR
|
OR-14-009-006-004/29041 (CHARPALI)
|
2414009006NRG23Z241020220523330
|
27/10/2022
|
ANADI SUNA
|
2414009006WL0026847
|
ANADI SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228774
|
|
MR ANADI SUNA
|
()
|
101
|
PADAMPUR
|
OR-14-009-006-004/29041 (CHARPALI)
|
2414009006NRG23Z241020220523331
|
27/10/2022
|
BISHAKHA SUNA
|
2414009006WL0026847
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228775
|
|
MRS BISHAKHA SUNA
|
()
|
102
|
PADAMPUR
|
OR-14-009-006-004/29065 (CHARPALI)
|
2414009006NRG23Z241020220523333
|
27/10/2022
|
BILASINI KUMBHAR
|
2414009006WL0026847
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228813
|
|
MRS BILASINI MAHANAND
|
()
|
103
|
PADAMPUR
|
OR-14-009-006-004/29065 (CHARPALI)
|
2414009006NRG23Z241020220523332
|
27/10/2022
|
SUKADEV KUMBHAR
|
2414009006WL0026847
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228780
|
|
MR SHUKADEB KUMBHAR
|
()
|
104
|
PADAMPUR
|
OR-14-009-006-004/29083 (CHARPALI)
|
2414009006NRG23Z241020220523335
|
27/10/2022
|
SITA SAHU
|
2414009006WL0026847
|
SITA SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228819
|
|
MRS SEETA SAHU
|
()
|
105
|
PADAMPUR
|
OR-14-009-006-004/29111 (CHARPALI)
|
2414009006NRG23Z241020220523343
|
27/10/2022
|
JAYANTI SETH
|
2414009006WL0026847
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228826
|
|
MRS JAYANTI SETH
|
()
|
106
|
PADAMPUR
|
OR-14-009-006-004/29111 (CHARPALI)
|
2414009006NRG23Z241020220523342
|
27/10/2022
|
SURENDRA SETH
|
2414009006WL0026847
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228782
|
|
MR SURENDRA SETH
|
()
|
107
|
PADAMPUR
|
OR-14-009-006-008/24323 (CHARPALI)
|
2414009006NRG23Z261020220528277
|
27/10/2022
|
RAJKUMARI PUTA
|
2414009006WL0027040
|
RAJKUMARI PUTA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228788
|
|
MRS RAJAKUMARI PUTA
|
()
|
108
|
PADAMPUR
|
OR-14-009-006-008/29131 (CHARPALI)
|
2414009006NRG23Z261020220528279
|
27/10/2022
|
BILASINI MAREI
|
2414009006WL0027040
|
BILASINI MAREI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228836
|
|
MS BILASINI MARAI
|
()
|
109
|
PADAMPUR
|
OR-14-009-006-008/29131 (CHARPALI)
|
2414009006NRG23Z261020220528278
|
27/10/2022
|
ROHIT MAREI
|
2414009006WL0027040
|
ROHIT MAREI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228835
|
|
MS BILASINI MARAI
|
()
|
110
|
PADAMPUR
|
OR-14-009-006-008/29134 (CHARPALI)
|
2414009006NRG23Z261020220528282
|
27/10/2022
|
MANJU MAREI
|
2414009006WL0027040
|
MANJU MAREI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228837
|
|
MS MANJU MAREI
|
()
|
111
|
PADAMPUR
|
OR-14-009-006-008/29134 (CHARPALI)
|
2414009006NRG23Z261020220528281
|
27/10/2022
|
SURENDRA MAREI
|
2414009006WL0027040
|
SURENDRA MAREI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228838
|
|
MR SURENDRA MARAI
|
()
|
112
|
PADAMPUR
|
OR-14-009-006-008/29135 (CHARPALI)
|
2414009006NRG23Z261020220528284
|
27/10/2022
|
PINKI BAG
|
2414009006WL0027040
|
PINKI BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228785
|
|
MRS PINKI BAG
|
()
|
113
|
PADAMPUR
|
OR-14-009-006-008/29135 (CHARPALI)
|
2414009006NRG23Z261020220528283
|
27/10/2022
|
PRAKASH BAG
|
2414009006WL0027040
|
PRAKASH BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228833
|
|
MR PRAKASH BAG
|
()
|
114
|
PADAMPUR
|
OR-14-009-006-008/29136 (CHARPALI)
|
2414009006NRG23Z261020220528285
|
27/10/2022
|
JAGDISH BAG
|
2414009006WL0027040
|
JAGDISH BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
27/10/2022
|
|
5964228834
|
|
MR JAGDISH BAG
|
()
|
115
|
PADAMPUR
|
OR-14-009-006-009/28635 (CHARPALI)
|
2414009006NRG23Z241020220523848
|
27/10/2022
|
KARTIKA MEHER
|
2414009006WL0026879
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228817
|
|
MR KARTTIK MEHER
|
()
|
116
|
PADAMPUR
|
OR-14-009-006-009/28635 (CHARPALI)
|
2414009006NRG23Z241020220523846
|
27/10/2022
|
PUSTAM MEHER
|
2414009006WL0026879
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228798
|
|
MR PUSTAM MEHER
|
()
|
117
|
PADAMPUR
|
OR-14-009-006-009/29009 (CHARPALI)
|
2414009006NRG23Z241020220523850
|
27/10/2022
|
LAXMI MEHER
|
2414009006WL0026879
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228816
|
|
MRS LAXMI MEHER
|
()
|
118
|
PADAMPUR
|
OR-14-009-006-010/19196 (CHARPALI)
|
2414009006NRG23Z251020220526343
|
27/10/2022
|
JAYANTI BARIHA
|
2414009006WL0026977
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228790
|
|
MRS JAYANTI BARRIHA
|
()
|
119
|
PADAMPUR
|
OR-14-009-006-010/28716 (CHARPALI)
|
2414009006NRG23Z251020220526350
|
27/10/2022
|
KISHOR SAHU
|
2414009006WL0026977
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228779
|
|
MR KISHOR KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
120
|
PADAMPUR
|
OR-14-009-006-002/28573 (CHARPALI)
|
2414009006NRG23Z241020220523107
|
27/10/2022
|
PRAVASINI MAHALINGA
|
2414009006WL0026846
|
PRAVASINI MAHALINGA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228787
|
|
MRS PRAVASINI MAHALINGA
|
()
|
121
|
PADAMPUR
|
OR-14-009-006-004/17225 (CHARPALI)
|
2414009006NRG23Z241020220523243
|
27/10/2022
|
SUJATA KUANR
|
2414009006WL0026847
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
27/10/2022
|
|
5964228829
|
|
MISS SUJATA KUANR
|
()
|
122
|
PADAMPUR
|
OR-14-009-006-004/28669 (CHARPALI)
|
2414009006NRG23Z241020220523308
|
27/10/2022
|
JITENDRA BARIK
|
2414009006WL0026847
|
JITENDRA BARIK
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
27/10/2022
|
|
5964228815
|
|
MR JITENDRA BARIK
|
()
|
123
|
PADAMPUR
|
OR-14-009-006-004/28669 (CHARPALI)
|
2414009006NRG23Z241020220523307
|
27/10/2022
|
RAJENDRA BARIK
|
2414009006WL0026847
|
RAJENDRA BARIK
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228792
|
|
MR RAJENDRA BARIK
|
()
|
124
|
PADAMPUR
|
OR-14-009-006-004/29105 (CHARPALI)
|
2414009006NRG23Z241020220523340
|
27/10/2022
|
SUDAM KUMBHAR
|
2414009006WL0026847
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228822
|
|
MR SUDAM KUMBHAR
|
()
|
125
|
PADAMPUR
|
OR-14-009-006-004/29116 (CHARPALI)
|
2414009006NRG23Z241020220523345
|
27/10/2022
|
SARMILA RANA
|
2414009006WL0026847
|
SARMILA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228828
|
|
MISS SARMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
126
|
PADAMPUR
|
OR-14-009-006-004/29105 (CHARPALI)
|
2414009006NRG23Z241020220523341
|
27/10/2022
|
NIHA RAJHANS
|
2414009006WL0026847
|
NIHA RAJHANS
|
00415
|
SBIN0014472
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228831
|
|
MISS NIHA RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-006-004/28330 (CHARPALI)
|
2414009006NRG23Z241020220523276
|
27/10/2022
|
PRIYAMBADA BISWAL
|
2414009006WL0026847
|
PRIYAMBADA BISWAL
|
00462
|
UCBA0002332
|
208
|
208
|
Processed
|
27/10/2022
|
|
5964228818
|
|
PRIYAMBADA BISWAL
|
()
|
128
|
PADAMPUR
|
OR-14-009-006-010/19196 (CHARPALI)
|
2414009006NRG23Z251020220526344
|
27/10/2022
|
SANJEEB BARIHA
|
2414009006WL0026977
|
SANJEEB BARIHA
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
27/10/2022
|
|
5964228832
|
|
SANJIB BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64688
|
64688
|
|
|
|
|
|
|
|