|
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-14-009-007-002/28437
(DAHIGAON)
|
2414009000NRG23260520220102130
|
27/05/2022
|
BHUMI BUDEK
|
2414009WL0006691
|
BHUMI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975140
|
|
BHUMIBUDEK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28447
(DAHIGAON)
|
2414009000NRG23260520220102133
|
27/05/2022
|
NARAYAN SAHOO
|
2414009WL0006691
|
NARAYAN SAHOO
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975115
|
|
NARAYANSAHOO
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28449
(DAHIGAON)
|
2414009000NRG23260520220102138
|
27/05/2022
|
URMILA BARIHA
|
2414009WL0006691
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975133
|
|
URMILABARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28453
(DAHIGAON)
|
2414009000NRG23260520220102139
|
27/05/2022
|
KSHITIMANI PODH
|
2414009WL0006691
|
KSHITIMANI PODH
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
02/06/2022
|
|
1880975087
|
|
KSHITIMANIPODH
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28457
(DAHIGAON)
|
2414009000NRG23260520220102141
|
27/05/2022
|
RINA BUDEK
|
2414009WL0006691
|
RINA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975138
|
|
RINABUDEK
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-002/28462
(DAHIGAON)
|
2414009000NRG23260520220102142
|
27/05/2022
|
DAKTARA SAHOO
|
2414009WL0006691
|
DAKTARA SAHOO
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975179
|
|
DAKTARASAHOO
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-002/28464
(DAHIGAON)
|
2414009000NRG23260520220102144
|
27/05/2022
|
DILIP KHAMARI
|
2414009WL0006691
|
DILIP KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975172
|
|
DILIPKHAMARI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-002/28464
(DAHIGAON)
|
2414009000NRG23260520220102146
|
27/05/2022
|
HARIPRIYA KHAMARI
|
2414009WL0006691
|
HARIPRIYA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975152
|
|
HARIPRIYAKHAMARI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-002/28511
(DAHIGAON)
|
2414009000NRG23260520220102153
|
27/05/2022
|
DALI BUDEK
|
2414009WL0006691
|
DALI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975101
|
|
DALIBUDEK
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-002/28525
(DAHIGAON)
|
2414009000NRG23260520220102155
|
27/05/2022
|
mandara bishi
|
2414009WL0006691
|
mandara bishi
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880975134
|
|
mandarabishi
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-002/28525
(DAHIGAON)
|
2414009000NRG23260520220102154
|
27/05/2022
|
PRAHALLAD BISHI
|
2414009WL0006691
|
PRAHALLAD BISHI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880975135
|
|
PRAHALLADBISHI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-002/28609
(DAHIGAON)
|
2414009000NRG23260520220102157
|
27/05/2022
|
LABANGA SAHU
|
2414009WL0006691
|
LABANGA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975196
|
|
LABANGASAHU
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23260520220102159
|
27/05/2022
|
ANTARYUMI SAHU
|
2414009WL0006691
|
ANTARYUMI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975184
|
|
ANTARYUMISAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23260520220102161
|
27/05/2022
|
JAMUNA BISHI
|
2414009WL0006691
|
JAMUNA BISHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975132
|
|
JAMUNABISHI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/28775
(DAHIGAON)
|
2414009000NRG23260520220102162
|
27/05/2022
|
MANOHAR BUDEK
|
2414009WL0006691
|
MANOHAR BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975119
|
|
MANOHARBUDEK
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23260520220102163
|
27/05/2022
|
GOURANGA MEHER
|
2414009WL0006691
|
GOURANGA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975194
|
|
GOURANGAMEHER
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23260520220102164
|
27/05/2022
|
MALLI MEHER
|
2414009WL0006691
|
MALLI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975169
|
|
MALLIMEHER
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23260520220102166
|
27/05/2022
|
Harekrusna Bariha
|
2414009WL0006691
|
Harekrusna Bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975195
|
|
HarekrusnaBariha
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23260520220102167
|
27/05/2022
|
Puspa bariha
|
2414009WL0006691
|
Puspa bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975197
|
|
Puspabariha
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-002/29006
(DAHIGAON)
|
2414009000NRG23260520220102168
|
27/05/2022
|
Sanjib Sahu
|
2414009WL0006691
|
Sanjib Sahu
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975186
|
|
SanjibSahu
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-002/29007
(DAHIGAON)
|
2414009000NRG23260520220102171
|
27/05/2022
|
Gurubari sahu
|
2414009WL0006691
|
Gurubari sahu
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975131
|
|
Gurubarisahu
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-002/29030
(DAHIGAON)
|
2414009000NRG23260520220102173
|
27/05/2022
|
DOLAMANI BARIHA
|
2414009WL0006691
|
DOLAMANI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975187
|
|
DOLAMANIBARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-002/29030
(DAHIGAON)
|
2414009000NRG23260520220102172
|
27/05/2022
|
SAPURA BARIHA
|
2414009WL0006691
|
SAPURA BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
1880975096
|
|
SAPURABARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-002/29033
(DAHIGAON)
|
2414009000NRG23260520220102174
|
27/05/2022
|
Bhagyabati meher
|
2414009WL0006691
|
Bhagyabati meher
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975198
|
|
Bhagyabatimeher
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-002/29036
(DAHIGAON)
|
2414009000NRG23260520220102175
|
27/05/2022
|
Bhagaban Saha
|
2414009WL0006691
|
Bhagaban Saha
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
1880975114
|
|
BhagabanSaha
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-002/29097
(DAHIGAON)
|
2414009000NRG23260520220102176
|
27/05/2022
|
BELA.KHSAMARI
|
2414009WL0006691
|
BELA.KHSAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975139
|
|
BELA.KHSAMARI
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-002/29097
(DAHIGAON)
|
2414009000NRG23260520220102177
|
27/05/2022
|
BHAMA KHAMARI
|
2414009WL0006691
|
BHAMA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975100
|
|
BHAMAKHAMARI
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-002/29121
(DAHIGAON)
|
2414009000NRG23260520220102178
|
27/05/2022
|
RABINDRA BUDEK
|
2414009WL0006691
|
RABINDRA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975118
|
|
RABINDRABUDEK
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-002/29134
(DAHIGAON)
|
2414009000NRG23260520220102180
|
27/05/2022
|
CHANDRABATI MEHER
|
2414009WL0006691
|
CHANDRABATI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975180
|
|
CHANDRABATIMEHER
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-002/29191
(DAHIGAON)
|
2414009000NRG23260520220102181
|
27/05/2022
|
PABITRA CHOHAN
|
2414009WL0006691
|
PABITRA CHOHAN
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975148
|
|
PABITRACHOHAN
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-002/29253
(DAHIGAON)
|
2414009000NRG23260520220102182
|
27/05/2022
|
RAMA KHAMARI
|
2414009WL0006691
|
RAMA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975121
|
|
RAMAKHAMARI
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-002/29405
(DAHIGAON)
|
2414009000NRG23260520220102184
|
27/05/2022
|
Kautuka chouhan
|
2414009WL0006691
|
Kautuka chouhan
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
1880975190
|
|
Kautukachouhan
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-002/5499
(DAHIGAON)
|
2414009000NRG23260520220102186
|
27/05/2022
|
DURA BARIHA
|
2414009WL0006691
|
DURA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975095
|
|
DURABARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-002/5522
(DAHIGAON)
|
2414009000NRG23260520220102187
|
27/05/2022
|
KUNJA DANASANA
|
2414009WL0006691
|
KUNJA DANASANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975145
|
|
KUNJADANASANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23260520220102189
|
27/05/2022
|
KAMALA BADAGUCHIA
|
2414009WL0006691
|
KAMALA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975097
|
|
KAMALABADAGUCHIA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23260520220102193
|
27/05/2022
|
BINOD SAHU
|
2414009WL0006691
|
BINOD SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975162
|
|
BINODSAHU
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23260520220102192
|
27/05/2022
|
ULLASA SAHU
|
2414009WL0006691
|
ULLASA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975136
|
|
ULLASASAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23260520220102195
|
27/05/2022
|
BIKASH BADAGUCHHIA
|
2414009WL0006691
|
BIKASH BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975199
|
|
BIKASHBADAGUCHHIA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-002/5566
(DAHIGAON)
|
2414009000NRG23260520220102199
|
27/05/2022
|
SAROJ BUDEK
|
2414009WL0006691
|
SAROJ BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975163
|
|
SAROJBUDEK
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-002/5579
(DAHIGAON)
|
2414009000NRG23260520220102202
|
27/05/2022
|
PREMANANDA BUDEK
|
2414009WL0006691
|
PREMANANDA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975153
|
|
PREMANANDABUDEK
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-002/5587
(DAHIGAON)
|
2414009000NRG23260520220102204
|
27/05/2022
|
SANTOSHINI BADAGUCHIA
|
2414009WL0006691
|
SANTOSHINI BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975137
|
|
SANTOSHINIBADAGUCHIA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-002/5617
(DAHIGAON)
|
2414009000NRG23260520220102209
|
27/05/2022
|
SUBASH BUDEK
|
2414009WL0006691
|
SUBASH BUDEK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975094
|
|
SUBASHBUDEK
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-002/5630
(DAHIGAON)
|
2414009000NRG23260520220102210
|
27/05/2022
|
KRUPASINDHU BUDEK
|
2414009WL0006691
|
KRUPASINDHU BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975120
|
|
KRUPASINDHUBUDEK
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23250520220093260
|
27/05/2022
|
JAPI BARIHA
|
2414009WL0006290
|
JAPI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975149
|
|
JAPIBARIHA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23250520220093259
|
27/05/2022
|
SUSIL BARIHA
|
2414009WL0006290
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975099
|
|
SUSILBARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23250520220093261
|
27/05/2022
|
ASADHU BARIHA
|
2414009WL0006290
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975181
|
|
ASADHUBARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23250520220093263
|
27/05/2022
|
DURJYODHAN RANA
|
2414009WL0006290
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975090
|
|
DURJYODHANRANA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23250520220093266
|
27/05/2022
|
RADHESHYAM SAHU
|
2414009WL0006290
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975165
|
|
RADHESHYAMSAHU
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23250520220093268
|
27/05/2022
|
KANHA PRADHAN
|
2414009WL0006290
|
KANHA PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975130
|
|
KANHAPRADHAN
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23250520220093267
|
27/05/2022
|
NILENDRI PRADHAN
|
2414009WL0006290
|
NILENDRI PRADHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975170
|
|
NILENDRIPRADHAN
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23250520220093269
|
27/05/2022
|
JUDHISTHIR BARIHA
|
2414009WL0006290
|
JUDHISTHIR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975157
|
|
JUDHISTHIRBARIHA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23250520220093270
|
27/05/2022
|
SABITA BARIHA
|
2414009WL0006290
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975191
|
|
SABITABARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23250520220093271
|
27/05/2022
|
EKADASIA BARIHA
|
2414009WL0006290
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975126
|
|
EKADASIABARIHA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23250520220093274
|
27/05/2022
|
BHARAT BARIHA
|
2414009WL0006290
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975122
|
|
BHARATBARIHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23250520220093273
|
27/05/2022
|
JAMBOBATI BARIHA
|
2414009WL0006290
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975123
|
|
JAMBOBATIBARIHA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23250520220093275
|
27/05/2022
|
DANARDAN BARIHA
|
2414009WL0006290
|
DANARDAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975127
|
|
DANARDANBARIHA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23250520220093276
|
27/05/2022
|
TAPASPINI BARIHA
|
2414009WL0006290
|
TAPASPINI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975159
|
|
TAPASPINIBARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23250520220093277
|
27/05/2022
|
MINIKETAN BARIHA
|
2414009WL0006290
|
MINIKETAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975176
|
|
MINIKETANBARIHA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23250520220093279
|
27/05/2022
|
PINTU BARIHA
|
2414009WL0006290
|
PINTU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975189
|
|
PINTUBARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23250520220093278
|
27/05/2022
|
RITA BARIHA
|
2414009WL0006290
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975177
|
|
RITABARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-003/28990
(DAHIGAON)
|
2414009000NRG23250520220093280
|
27/05/2022
|
JASHOBANTI BARIHA
|
2414009WL0006290
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975088
|
|
JASHOBANTIBARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23250520220093281
|
27/05/2022
|
BEDAMATI BARIHA
|
2414009WL0006290
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975154
|
|
BEDAMATIBARIHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23250520220093284
|
27/05/2022
|
PREMANANDA BARIHA
|
2414009WL0006290
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975098
|
|
PREMANANDABARIHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23250520220093288
|
27/05/2022
|
HEMA BARIHA
|
2414009WL0006290
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975084
|
|
HEMABARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23250520220093287
|
27/05/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0006290
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975183
|
|
KHIRTASINDHUBARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23250520220093289
|
27/05/2022
|
DIBAKARA BARIHA
|
2414009WL0006290
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975142
|
|
DIBAKARABARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23250520220093290
|
27/05/2022
|
ISWARA BARIHA
|
2414009WL0006290
|
ISWARA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975201
|
|
ISWARABARIHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23250520220093291
|
27/05/2022
|
SUMITRA BARIHA
|
2414009WL0006290
|
SUMITRA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975193
|
|
SUMITRABARIHA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-003/29291
(DAHIGAON)
|
2414009000NRG23250520220093292
|
27/05/2022
|
SADHUNU BARIHA
|
2414009WL0006290
|
SADHUNU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975125
|
|
SADHUNUBARIHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-003/29291
(DAHIGAON)
|
2414009000NRG23250520220093293
|
27/05/2022
|
SUBHAKANTI BARIHA
|
2414009WL0006290
|
SUBHAKANTI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975173
|
|
SUBHAKANTIBARIHA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23250520220093294
|
27/05/2022
|
MEGHA PATEL
|
2414009WL0006290
|
MEGHA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975124
|
|
MEGHAPATEL
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23250520220093295
|
27/05/2022
|
SULOCHANA PATEL
|
2414009WL0006290
|
SULOCHANA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975158
|
|
SULOCHANAPATEL
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23250520220093296
|
27/05/2022
|
BENEDHAR KANDA
|
2414009WL0006290
|
BENEDHAR KANDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975091
|
|
BENEDHARKANDA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23250520220093298
|
27/05/2022
|
MANJU BARIHA
|
2414009WL0006290
|
MANJU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975156
|
|
MANJUBARIHA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23250520220093299
|
27/05/2022
|
NAROTTAM SAHU
|
2414009WL0006290
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975143
|
|
NAROTTAMSAHU
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23250520220093300
|
27/05/2022
|
SHOBHABATI SAHU
|
2414009WL0006290
|
SHOBHABATI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975185
|
|
SHOBHABATISAHU
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23250520220093301
|
27/05/2022
|
GAJANAN BARIHA
|
2414009WL0006290
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975085
|
|
GAJANANBARIHA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23250520220093303
|
27/05/2022
|
GADADHAR BARIHA
|
2414009WL0006290
|
GADADHAR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975128
|
|
GADADHARBARIHA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23250520220093304
|
27/05/2022
|
JANAKI BARIHA
|
2414009WL0006290
|
JANAKI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975161
|
|
JANAKIBARIHA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23250520220093305
|
27/05/2022
|
GAJARAJ BARIHA
|
2414009WL0006290
|
GAJARAJ BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975150
|
|
GAJARAJBARIHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23250520220093306
|
27/05/2022
|
Laxmi Bariha
|
2414009WL0006290
|
Laxmi Bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975182
|
|
LaxmiBariha
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23250520220093308
|
27/05/2022
|
SADASHIBA BARIHA
|
2414009WL0006290
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975188
|
|
SADASHIBABARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23250520220093309
|
27/05/2022
|
MAHESWARA BARIHA
|
2414009WL0006290
|
MAHESWARA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975178
|
|
MAHESWARABARIHA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23250520220093313
|
27/05/2022
|
AJIT KUMAR BARIHA
|
2414009WL0006290
|
AJIT KUMAR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975164
|
|
AJITKUMARBARIHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23250520220093311
|
27/05/2022
|
GANSA BARIHA
|
2414009WL0006290
|
GANSA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975129
|
|
GANSABARIHA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23250520220093312
|
27/05/2022
|
SUKHI BARIHA
|
2414009WL0006290
|
SUKHI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975160
|
|
SUKHIBARIHA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/6043
(DAHIGAON)
|
2414009000NRG23250520220093315
|
27/05/2022
|
RAJANI SAMANI
|
2414009WL0006290
|
RAJANI SAMANI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975171
|
|
RAJANISAMANI
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/6081
(DAHIGAON)
|
2414009000NRG23250520220093317
|
27/05/2022
|
PADA BARIHA
|
2414009WL0006290
|
PADA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975155
|
|
PADABARIHA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23250520220093319
|
27/05/2022
|
DROPADI BARIHA
|
2414009WL0006290
|
DROPADI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975147
|
|
DROPADIBARIHA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23250520220093321
|
27/05/2022
|
LAXMI RANA
|
2414009WL0006290
|
LAXMI RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975089
|
|
LAXMIRANA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23260520220098592
|
27/05/2022
|
PHAKIRA MEHER
|
2414009WL0006577
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975093
|
|
PHAKIRAMEHER
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-004/28733
(DAHIGAON)
|
2414009000NRG23260520220098593
|
27/05/2022
|
RANA SUNA
|
2414009WL0006577
|
RANA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975086
|
|
RANASUNA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-004/28734
(DAHIGAON)
|
2414009000NRG23260520220098594
|
27/05/2022
|
BRUNDABAN SUNA
|
2414009WL0006577
|
BRUNDABAN SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
02/06/2022
|
|
1880975174
|
|
BRUNDABANSUNA
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-007-004/28895
(DAHIGAON)
|
2414009000NRG23260520220098596
|
27/05/2022
|
MAHARANGI BARIHA
|
2414009WL0006577
|
MAHARANGI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975151
|
|
MAHARANGIBARIHA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-004/28897
(DAHIGAON)
|
2414009000NRG23260520220098597
|
27/05/2022
|
KSHYAMA SAGAR
|
2414009WL0006577
|
KSHYAMA SAGAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975144
|
|
KSHYAMASAGAR
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-007-004/28931
(DAHIGAON)
|
2414009000NRG23260520220098602
|
27/05/2022
|
NAROTTAM SAHU
|
2414009WL0006577
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880975117
|
|
NAROTTAMSAHU
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23260520220098604
|
27/05/2022
|
BINODINI BARIK
|
2414009WL0006577
|
BINODINI BARIK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975200
|
|
BINODINIBARIK
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-004/29067
(DAHIGAON)
|
2414009000NRG23260520220098607
|
27/05/2022
|
PRAMODA PANDEY
|
2414009WL0006577
|
PRAMODA PANDEY
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975167
|
|
PRAMODAPANDEY
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-004/29067
(DAHIGAON)
|
2414009000NRG23260520220098606
|
27/05/2022
|
TEKELAL PANDEY
|
2414009WL0006577
|
TEKELAL PANDEY
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975092
|
|
TEKELALPANDEY
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-004/29068
(DAHIGAON)
|
2414009000NRG23260520220098608
|
27/05/2022
|
RAMA SUNA
|
2414009WL0006577
|
RAMA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975192
|
|
RAMASUNA
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-004/29151
(DAHIGAON)
|
2414009000NRG23260520220098610
|
27/05/2022
|
KUNTI SUNA
|
2414009WL0006577
|
KUNTI SUNA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975146
|
|
KUNTISUNA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-004/5757
(DAHIGAON)
|
2414009000NRG23260520220098614
|
27/05/2022
|
KANKA BARIHA
|
2414009WL0006577
|
KANKA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975175
|
|
KANKABARIHA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-004/5778
(DAHIGAON)
|
2414009000NRG23260520220098615
|
27/05/2022
|
JAYADEBA BARIHA
|
2414009WL0006577
|
JAYADEBA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975141
|
|
JAYADEBABARIHA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-004/5778
(DAHIGAON)
|
2414009000NRG23260520220098616
|
27/05/2022
|
RASA BARIHA
|
2414009WL0006577
|
RASA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975168
|
|
RASABARIHA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-004/5817
(DAHIGAON)
|
2414009000NRG23260520220098617
|
27/05/2022
|
BISWAMITRA SAHU
|
2414009WL0006577
|
BISWAMITRA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975116
|
|
BISWAMITRASAHU
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-004/5822
(DAHIGAON)
|
2414009000NRG23260520220098621
|
27/05/2022
|
LALA NAG
|
2414009WL0006577
|
LALA NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975083
|
|
LALANAG
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23250520220093322
|
27/05/2022
|
RADHESHYAM BARIHA
|
2414009WL0006290
|
RADHESHYAM BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975166
|
|
RADHESHYAMBARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151626
|
151626
|
|
|
|
|
|
|
|
|
108
|
PADAMPUR
|
OR-14-009-007-002/28436
(DAHIGAON)
|
2414009000NRG23260520220102128
|
27/05/2022
|
JAYANTI BARIHA
|
2414009WL0006691
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975213
|
|
JAYANTIBARIHA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23260520220102132
|
27/05/2022
|
JASHODA SAHU
|
2414009WL0006691
|
JASHODA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975204
|
|
JASHODASAHU
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-007-002/28448
(DAHIGAON)
|
2414009000NRG23260520220102135
|
27/05/2022
|
KSHIRASINDHU BARIHA
|
2414009WL0006691
|
KSHIRASINDHU BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975211
|
|
KSHIRASINDHUBARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-007-002/28448
(DAHIGAON)
|
2414009000NRG23260520220102136
|
27/05/2022
|
PADMINI BARIHA
|
2414009WL0006691
|
PADMINI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975210
|
|
PADMINIBARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-007-002/28449
(DAHIGAON)
|
2414009000NRG23260520220102137
|
27/05/2022
|
KUBER BARIHA
|
2414009WL0006691
|
KUBER BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975221
|
|
KUBERBARIHA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-007-002/28462
(DAHIGAON)
|
2414009000NRG23260520220102143
|
27/05/2022
|
KAUSHALYA SAHOO
|
2414009WL0006691
|
KAUSHALYA SAHOO
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975207
|
|
KAUSHALYASAHOO
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-007-002/28465
(DAHIGAON)
|
2414009000NRG23260520220102148
|
27/05/2022
|
DEBAKI BADHEI
|
2414009WL0006691
|
DEBAKI BADHEI
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
02/06/2022
|
|
1880975219
|
|
DEBAKIBADHEI
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-007-002/28465
(DAHIGAON)
|
2414009000NRG23260520220102147
|
27/05/2022
|
DEBAKI BADHEI
|
2414009WL0006691
|
DEBAKI BADHEI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975218
|
|
DEBAKIBADHEI
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23260520220102158
|
27/05/2022
|
PADMINI SAHU
|
2414009WL0006691
|
PADMINI SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975202
|
|
PADMINISAHU
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-007-002/28975
(DAHIGAON)
|
2414009000NRG23260520220102165
|
27/05/2022
|
Padmini bariha
|
2414009WL0006691
|
Padmini bariha
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975217
|
|
Padminibariha
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-007-002/29121
(DAHIGAON)
|
2414009000NRG23260520220102179
|
27/05/2022
|
ASRAPI BUDEK
|
2414009WL0006691
|
ASRAPI BUDEK
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975206
|
|
ASRAPIBUDEK
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-007-002/5596
(DAHIGAON)
|
2414009000NRG23260520220102207
|
27/05/2022
|
KARTIKA SAHU
|
2414009WL0006691
|
KARTIKA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975222
|
|
KARTIKASAHU
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23250520220093302
|
27/05/2022
|
BUMISUTA BARIHA
|
2414009WL0006290
|
BUMISUTA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975203
|
|
BUMISUTABARIHA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23260520220098624
|
27/05/2022
|
NAKULA SUNA
|
2414009WL0006577
|
NAKULA SUNA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975209
|
|
NAKULASUNA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23260520220100892
|
27/05/2022
|
JAGYASINI KHARASEL
|
2414009WL0006645
|
JAGYASINI KHARASEL
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975216
|
|
JAGYASINIKHARASEL
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23260520220100899
|
27/05/2022
|
MATHURA BAG
|
2414009WL0006645
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975205
|
|
MATHURABAG
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23260520220100902
|
27/05/2022
|
JANAKEE DANASANA
|
2414009WL0006645
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975214
|
|
JANAKEEDANASANA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23260520220100904
|
27/05/2022
|
BHAGABATI BARIHA
|
2414009WL0006645
|
BHAGABATI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975215
|
|
BHAGABATIBARIHA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23260520220100903
|
27/05/2022
|
KUMARMANI BARIHA
|
2414009WL0006645
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975082
|
|
KUMARMANIBARIHA
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23260520220100906
|
27/05/2022
|
SUMATI DANASANA
|
2414009WL0006645
|
SUMATI DANASANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975081
|
|
SUMATIDANASANA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23260520220100911
|
27/05/2022
|
MEGHA THELA
|
2414009WL0006645
|
MEGHA THELA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975212
|
|
MEGHATHELA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23260520220100916
|
27/05/2022
|
PRASANTA CHHATAR
|
2414009WL0006645
|
PRASANTA CHHATAR
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
02/06/2022
|
|
1880975220
|
|
PRASANTACHHATAR
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23260520220100918
|
27/05/2022
|
PREMASILA ADABARA
|
2414009WL0006645
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975208
|
|
PREMASILAADABARA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-007-005/5703
(DAHIGAON)
|
2414009000NRG23260520220100925
|
27/05/2022
|
PRADIP DANASANA
|
2414009WL0006645
|
PRADIP DANASANA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
02/06/2022
|
|
1880975080
|
|
PRADIPDANASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30414
|
30414
|
|
|
|
|
|
|
|
|
132
|
PADAMPUR
|
OR-14-009-007-002/28447
(DAHIGAON)
|
2414009000NRG23260520220102134
|
27/05/2022
|
RINKI SAHU
|
2414009WL0006691
|
RINKI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975233
|
|
MRS RINKI SAHU
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23260520220102190
|
27/05/2022
|
SEBAKA.BADAGUCHHIA
|
2414009WL0006691
|
SEBAKA.BADAGUCHHIA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975244
|
|
MR SEBAKA BADGUCHHIA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23260520220102191
|
27/05/2022
|
PANKAJA SAHU
|
2414009WL0006691
|
PANKAJA SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975237
|
|
MR PANKAJ SAHU
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23260520220102194
|
27/05/2022
|
LUCHANA BADAGUCHIA
|
2414009WL0006691
|
LUCHANA BADAGUCHIA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975236
|
|
MRS LOCHANA BADAGUCHHIA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-007-002/5594
(DAHIGAON)
|
2414009000NRG23260520220102206
|
27/05/2022
|
SEBATI BESHRA
|
2414009WL0006691
|
SEBATI BESHRA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975240
|
|
MRS SEBATI BESARA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-007-002/5638
(DAHIGAON)
|
2414009000NRG23260520220102211
|
27/05/2022
|
GOPAL SAHU
|
2414009WL0006691
|
GOPAL SAHU
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975242
|
|
MR GOPAL SAHU
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23250520220093286
|
27/05/2022
|
MATHURA SUNA
|
2414009WL0006290
|
MATHURA SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975248
|
|
MRS MATHURA SUNA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-007-004/28897
(DAHIGAON)
|
2414009000NRG23260520220098599
|
27/05/2022
|
SANSARA SAGAR
|
2414009WL0006577
|
SANSARA SAGAR
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975243
|
|
MR SANSARA SAGAR
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23260520220098603
|
27/05/2022
|
BIJAYA CHANDRA BARIK
|
2414009WL0006577
|
BIJAYA CHANDRA BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975239
|
|
MR BIJAJY CHANDRA BARIK
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23260520220098605
|
27/05/2022
|
RUKUNA SANDHA
|
2414009WL0006577
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
02/06/2022
|
|
1880975247
|
|
MR RUKNA SANDH
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-007-004/29068
(DAHIGAON)
|
2414009000NRG23260520220098609
|
27/05/2022
|
PRATIMA LUHAR
|
2414009WL0006577
|
PRATIMA LUHAR
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975234
|
|
MISS PRATIMA LUHA
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-007-004/29152
(DAHIGAON)
|
2414009000NRG23260520220098611
|
27/05/2022
|
LAXMIKANTA SUNA
|
2414009WL0006577
|
LAXMIKANTA SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975072
|
|
MR LAXMIKANT SUNA
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-007-004/29152
(DAHIGAON)
|
2414009000NRG23260520220098612
|
27/05/2022
|
MATI Tandi
|
2414009WL0006577
|
MATI Tandi
|
00415
|
SBIN0001322
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1880975074
|
No Such Account
|
|
|
|
145
|
PADAMPUR
|
OR-14-009-007-004/5817
(DAHIGAON)
|
2414009000NRG23260520220098619
|
27/05/2022
|
ANIL SAHU
|
2414009WL0006577
|
ANIL SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975235
|
|
MR ANIL KUMAR SAHU
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-007-004/5822
(DAHIGAON)
|
2414009000NRG23260520220098622
|
27/05/2022
|
DROPADI NAG
|
2414009WL0006577
|
DROPADI NAG
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975232
|
|
MRS DROPADI NAG
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23260520220100901
|
27/05/2022
|
UTTAM DANASANA
|
2414009WL0006645
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975245
|
|
MR UTTAM DANSANA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23260520220100907
|
27/05/2022
|
NIRAKAR KHARSEL
|
2414009WL0006645
|
NIRAKAR KHARSEL
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880975073
|
|
MR NILAKAR KHARSEL
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-007-005/29387
(DAHIGAON)
|
2414009000NRG23260520220100908
|
27/05/2022
|
Rahul Danasana
|
2414009WL0006645
|
Rahul Danasana
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975241
|
|
MR RAHUL DANASANA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-007-005/29387
(DAHIGAON)
|
2414009000NRG23260520220100909
|
27/05/2022
|
RINA DANASANA
|
2414009WL0006645
|
RINA DANASANA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975238
|
|
MRS RINA DANASANA
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-007-005/5683
(DAHIGAON)
|
2414009000NRG23260520220100922
|
27/05/2022
|
LOCHANA DEEP
|
2414009WL0006645
|
LOCHANA DEEP
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
02/06/2022
|
|
1880975246
|
|
MRS AJANA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
152
|
PADAMPUR
|
OR-14-009-007-002/5587
(DAHIGAON)
|
2414009000NRG23260520220102205
|
27/05/2022
|
SASMITA BADAGUCHHIA
|
2414009WL0006691
|
SASMITA BADAGUCHHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975075
|
|
MISS SASMITA BADAGUCHHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
153
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23250520220093297
|
27/05/2022
|
BIKASH BARIHA
|
2414009WL0006290
|
BIKASH BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975076
|
|
MR BIKASH BARIHA
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-007-005/28885
(DAHIGAON)
|
2414009000NRG23260520220100900
|
27/05/2022
|
MOHINI DANSANA
|
2414009WL0006645
|
MOHINI DANSANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Rejected
|
02/06/2022
|
|
1880975077
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
155
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23260520220102150
|
27/05/2022
|
BINODINI BISI
|
2414009WL0006691
|
BINODINI BISI
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975110
|
|
BINODINI BISHI
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23250520220093262
|
27/05/2022
|
SUBASHINI BARIHA
|
2414009WL0006290
|
SUBASHINI BARIHA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975111
|
|
SUBASINI BARIHA
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23250520220093264
|
27/05/2022
|
SABITA RANA
|
2414009WL0006290
|
SABITA RANA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975112
|
|
SABITA RANA
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-007-004/28897
(DAHIGAON)
|
2414009000NRG23260520220098598
|
27/05/2022
|
JAMBO SAGAR
|
2414009WL0006577
|
JAMBO SAGAR
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975109
|
|
JAMBO SAGAR
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-007-004/28897
(DAHIGAON)
|
2414009000NRG23260520220098600
|
27/05/2022
|
SHYAMA SAGAR
|
2414009WL0006577
|
SHYAMA SAGAR
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975113
|
|
SHYAMA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
160
|
PADAMPUR
|
OR-14-009-007-002/5554
(DAHIGAON)
|
2414009000NRG23260520220102196
|
27/05/2022
|
DURLLABHA BUDEK
|
2414009WL0006691
|
DURLLABHA BUDEK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975102
|
|
DURLLABHABUDEK
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23250520220093272
|
27/05/2022
|
MAHIMA BARIHA
|
2414009WL0006290
|
MAHIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975104
|
|
MAHIMABARIHA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23250520220093285
|
27/05/2022
|
UPENDRA SUNA
|
2414009WL0006290
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975108
|
|
UPENDRASUNA
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-007-004/5757
(DAHIGAON)
|
2414009000NRG23260520220098613
|
27/05/2022
|
BHAKOLO BARIHA
|
2414009WL0006577
|
BHAKOLO BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975106
|
|
BHAKOLOBARIHA
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-007-004/5817
(DAHIGAON)
|
2414009000NRG23260520220098620
|
27/05/2022
|
SUNIL SAHU
|
2414009WL0006577
|
SUNIL SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975103
|
|
SUNILSAHU
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23260520220098625
|
27/05/2022
|
JANAKI SUNA
|
2414009WL0006577
|
JANAKI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975105
|
|
JANAKISUNA
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23250520220093323
|
27/05/2022
|
JAMA BARIHA
|
2414009WL0006290
|
JAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
02/06/2022
|
|
1880975107
|
|
JAMABARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
167
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23260520220102160
|
27/05/2022
|
HUTASAN BISHI
|
2414009WL0006691
|
HUTASAN BISHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975078
|
|
HUTASANBISHI
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-007-002/29006
(DAHIGAON)
|
2414009000NRG23260520220102169
|
27/05/2022
|
Radha sahu
|
2414009WL0006691
|
Radha sahu
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975079
|
|
Radhasahu
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-007-002/29402
(DAHIGAON)
|
2414009000NRG23260520220102183
|
27/05/2022
|
BHAGABANA MALLIK
|
2414009WL0006691
|
BHAGABANA MALLIK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975231
|
|
BHAGABANAMALLIK
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-007-003/29163
(DAHIGAON)
|
2414009000NRG23250520220093283
|
27/05/2022
|
HEMALATA BARIHA
|
2414009WL0006290
|
HEMALATA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975226
|
|
HEMALATABARIHA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23250520220093307
|
27/05/2022
|
GOBINDAA BARIHA
|
2414009WL0006290
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975230
|
|
GOBINDAABARIHA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23250520220093310
|
27/05/2022
|
SABITRI BARIHA
|
2414009WL0006290
|
SABITRI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975229
|
|
SABITRIBARIHA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-007-004/28895
(DAHIGAON)
|
2414009000NRG23260520220098595
|
27/05/2022
|
NILAMANI NBARIHA
|
2414009WL0006577
|
NILAMANI NBARIHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975224
|
|
NILAMANINBARIHA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23260520220098601
|
27/05/2022
|
JANAKA NAG
|
2414009WL0006577
|
JANAKA NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975225
|
|
JANAKANAG
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-007-004/5822
(DAHIGAON)
|
2414009000NRG23260520220098623
|
27/05/2022
|
RAJESH NAG
|
2414009WL0006577
|
RAJESH NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975223
|
|
RAJESHNAG
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23260520220100905
|
27/05/2022
|
PINTU DANASANA
|
2414009WL0006645
|
PINTU DANASANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1880975228
|
|
PINTUDANASANA
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23260520220100927
|
27/05/2022
|
LALIT PARLIA
|
2414009WL0006645
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1880975227
|
|
LALITPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245310
|
245310
|
|
|
|
|
|
|
|