|
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-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23241120220643804
|
24/11/2022
|
DEBANANDA BHOI
|
2414009WL0031495
|
DEBANANDA BHOI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083785
|
|
DEBANANDA BHOI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG23241120220643369
|
24/11/2022
|
DILESWAR BARIHA
|
2414009WL0031494
|
DILESWAR BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
25/11/2022
|
|
6650083793
|
|
DILESWAR BARIHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23241120220643382
|
24/11/2022
|
DAYANIDHI SAHU
|
2414009WL0031494
|
DAYANIDHI SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083745
|
|
DAYANIDHI SAHU
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-008-006/20449
(DAHITA)
|
2414009000NRG23241120220643384
|
24/11/2022
|
BHAKTA RANA
|
2414009WL0031494
|
BHAKTA RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
25/11/2022
|
|
6650083761
|
|
BHAKTA RANA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23241120220643386
|
24/11/2022
|
BELAMATI PATEL
|
2414009WL0031494
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083770
|
|
BELAMATI PATEL
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23241120220643389
|
24/11/2022
|
NIRABAI CHOUDHURY
|
2414009WL0031494
|
NIRABAI CHOUDHURY
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083755
|
|
NIRABAI CHOUDHURY
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23241120220643388
|
24/11/2022
|
SURENDRA KUAMR CHOUDHURY
|
2414009WL0031494
|
SURENDRA KUAMR CHOUDHURY
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083748
|
|
SURENDRA KUAMR CHOUDHURY
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23241120220643391
|
24/11/2022
|
GHANASHYAM MAHALINGA
|
2414009WL0031494
|
GHANASHYAM MAHALINGA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083762
|
|
GHANASHYAM MAHALINGA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23241120220643392
|
24/11/2022
|
SURESH MAHALINGA
|
2414009WL0031494
|
SURESH MAHALINGA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083774
|
|
SURESH MAHALINGA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG23241120220643393
|
24/11/2022
|
UKIA RANA
|
2414009WL0031494
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6650083753
|
|
UKIA RANA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG23241120220643404
|
24/11/2022
|
DAMAN RANA
|
2414009WL0031494
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083769
|
|
DAMAN RANA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23241120220643406
|
24/11/2022
|
LOKANATH SAHU
|
2414009WL0031494
|
LOKANATH SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083771
|
|
LOKANATH SAHU
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23241120220643405
|
24/11/2022
|
RAMAPRASAD SAHU
|
2414009WL0031494
|
RAMAPRASAD SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083788
|
|
RAMAPRASAD SAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23241120220643412
|
24/11/2022
|
JAYARAM MEHER
|
2414009WL0031494
|
JAYARAM MEHER
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083747
|
|
JAYARAM MEHER
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23241120220643415
|
24/11/2022
|
MAKARDHWAJ RANA
|
2414009WL0031494
|
MAKARDHWAJ RANA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083776
|
|
MAKARDHWAJ RANA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23241120220643416
|
24/11/2022
|
MINATI RANA
|
2414009WL0031494
|
MINATI RANA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083752
|
|
MINATI RANA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23241120220643423
|
24/11/2022
|
SANJU THANAPATI
|
2414009WL0031494
|
SANJU THANAPATI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083795
|
|
SANJU THANAPATI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23241120220643422
|
24/11/2022
|
SUBHAMKUMAR THANAPATI
|
2414009WL0031494
|
SUBHAMKUMAR THANAPATI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083791
|
|
SUBHAMKUMAR THANAPATI
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG23241120220643424
|
24/11/2022
|
BHAGABANA BANCHOR
|
2414009WL0031494
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
25/11/2022
|
|
6650083759
|
|
BHAGABANA BANCHOR
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23241120220643430
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083781
|
|
JAYANTI MEHER
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23241120220643429
|
24/11/2022
|
SAGARA MEHER
|
2414009WL0031494
|
SAGARA MEHER
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083744
|
|
SAGARA MEHER
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/2874502
(DAHITA)
|
2414009000NRG23241120220643438
|
24/11/2022
|
SANJUKTA MEHER
|
2414009WL0031494
|
SANJUKTA MEHER
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083772
|
|
SANJUKTA MEHER
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23241120220643451
|
24/11/2022
|
FAGUNU SAHU
|
2414009WL0031494
|
FAGUNU SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083763
|
|
FAGUNU SAHU
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-008-008/28539
(DAHITA)
|
2414009000NRG23241120220643841
|
24/11/2022
|
LINGA KANDAPANI
|
2414009WL0031495
|
LINGA KANDAPANI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083756
|
|
LINGA KANDAPANI
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG23241120220643472
|
24/11/2022
|
SAILA BARIHA
|
2414009WL0031494
|
SAILA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083777
|
|
SAILA BARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-008-009/8778
(DAHITA)
|
2414009000NRG23241120220643483
|
24/11/2022
|
JITU MIRDHA
|
2414009WL0031494
|
JITU MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083760
|
|
JITU MIRDHA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-008-010/28670
(DAHITA)
|
2414009000NRG23241120220643497
|
24/11/2022
|
CHULAKANTI SAHA
|
2414009WL0031494
|
CHULAKANTI SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083749
|
|
CHULAKANTI SAHA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-008-010/28670
(DAHITA)
|
2414009000NRG23241120220643496
|
24/11/2022
|
KARTIKA SAHA
|
2414009WL0031494
|
KARTIKA SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083764
|
|
KARTIKA SAHA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-008-010/28686
(DAHITA)
|
2414009000NRG23241120220643499
|
24/11/2022
|
BRUNDABATI SAHA
|
2414009WL0031494
|
BRUNDABATI SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083767
|
|
BRUNDABATI SAHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-008-010/28686
(DAHITA)
|
2414009000NRG23241120220643498
|
24/11/2022
|
SANTOSH SAHA
|
2414009WL0031494
|
SANTOSH SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083778
|
|
SANTOSH SAHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-008-010/287126
(DAHITA)
|
2414009000NRG23241120220643504
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083789
|
|
JAYANTI MEHER
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-008-010/287328
(DAHITA)
|
2414009000NRG23241120220643507
|
24/11/2022
|
RINKU BARIK
|
2414009WL0031494
|
RINKU BARIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083773
|
|
RINKU BARIK
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-008-010/287329
(DAHITA)
|
2414009000NRG23241120220643510
|
24/11/2022
|
MADHURI BARIK
|
2414009WL0031494
|
MADHURI BARIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083784
|
|
MADHURI BARIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG23241120220643513
|
24/11/2022
|
DAMBRU DUDUKA
|
2414009WL0031494
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083780
|
|
DAMBRU DUDUKA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-008-010/2874603
(DAHITA)
|
2414009000NRG23241120220643516
|
24/11/2022
|
SOUKI SAHA
|
2414009WL0031494
|
SOUKI SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083758
|
|
SOUKI SAHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-008-010/287467
(DAHITA)
|
2414009000NRG23241120220643521
|
24/11/2022
|
BUI KAICHI
|
2414009WL0031494
|
BUI KAICHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083775
|
|
BUI KAICHI
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-008-010/287467
(DAHITA)
|
2414009000NRG23241120220643520
|
24/11/2022
|
UPENDRA KAICHI
|
2414009WL0031494
|
UPENDRA KAICHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083783
|
|
UPENDRA KAICHI
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23241120220643524
|
24/11/2022
|
KARUNA MAHALING
|
2414009WL0031494
|
KARUNA MAHALING
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083792
|
|
KARUNA MAHALING
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23241120220643527
|
24/11/2022
|
MURALI MEHER
|
2414009WL0031494
|
MURALI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083787
|
|
MURALI MEHER
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23241120220643526
|
24/11/2022
|
SABITRI MEHER
|
2414009WL0031494
|
SABITRI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083768
|
|
SABITRI MEHER
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-008-010/2874840
(DAHITA)
|
2414009000NRG23241120220643528
|
24/11/2022
|
AKRURA SETH
|
2414009WL0031494
|
AKRURA SETH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083786
|
|
AKRURA SETH
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-008-010/2874840
(DAHITA)
|
2414009000NRG23241120220643529
|
24/11/2022
|
SHUBYA SETH
|
2414009WL0031494
|
SHUBYA SETH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083796
|
|
SHUBYA SETH
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-008-010/2874841
(DAHITA)
|
2414009000NRG23241120220643530
|
24/11/2022
|
MOHIT MAHALING
|
2414009WL0031494
|
MOHIT MAHALING
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083794
|
|
MOHIT MAHALING
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-008-010/9120
(DAHITA)
|
2414009000NRG23241120220643544
|
24/11/2022
|
MANOHARA SETH
|
2414009WL0031494
|
MANOHARA SETH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083743
|
|
MANOHARA SETH
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23241120220643548
|
24/11/2022
|
GHANASHYAM MAJHI
|
2414009WL0031494
|
GHANASHYAM MAJHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083782
|
|
GHANASHYAM MAJHI
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23241120220643549
|
24/11/2022
|
SHUBANI MAJHI
|
2414009WL0031494
|
SHUBANI MAJHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083751
|
|
SHUBANI MAJHI
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-008-010/9168
(DAHITA)
|
2414009000NRG23241120220643552
|
24/11/2022
|
SAROJ MEHER
|
2414009WL0031494
|
SAROJ MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083790
|
|
SAROJ MEHER
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-008-010/9168
(DAHITA)
|
2414009000NRG23241120220643551
|
24/11/2022
|
SULOCHANA MEHER
|
2414009WL0031494
|
SULOCHANA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083754
|
|
SULOCHANA MEHER
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-008-010/9171
(DAHITA)
|
2414009000NRG23241120220643553
|
24/11/2022
|
MAGSIRA MEHER
|
2414009WL0031494
|
MAGSIRA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083746
|
|
MAGSIRA MEHER
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-008-010/9216
(DAHITA)
|
2414009000NRG23241120220643566
|
24/11/2022
|
BELAMATI MEHER
|
2414009WL0031494
|
BELAMATI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083766
|
|
BELAMATI MEHER
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-008-010/9216
(DAHITA)
|
2414009000NRG23241120220643565
|
24/11/2022
|
DEGU MEHER
|
2414009WL0031494
|
DEGU MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083765
|
|
DEGU MEHER
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-008-010/9218
(DAHITA)
|
2414009000NRG23241120220643568
|
24/11/2022
|
BETIKHAI SETH
|
2414009WL0031494
|
BETIKHAI SETH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083757
|
|
BETIKHAI SETH
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-008-010/9219
(DAHITA)
|
2414009000NRG23241120220643569
|
24/11/2022
|
RAJU MEHER
|
2414009WL0031494
|
RAJU MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083779
|
|
RAJU MEHER
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-008-010/9222
(DAHITA)
|
2414009000NRG23241120220643570
|
24/11/2022
|
SHISHUMATI BARIK
|
2414009WL0031494
|
SHISHUMATI BARIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083750
|
|
SHISHUMATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23241120220643394
|
24/11/2022
|
FATU KUMAR RANA
|
2414009WL0031494
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083797
|
|
FATU KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-008-002/287145
(DAHITA)
|
2414009000NRG23241120220643807
|
24/11/2022
|
GOPAL MALLICK
|
2414009WL0031495
|
GOPAL MALLICK
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083800
|
|
MR GOPAL MALLIK
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-008-002/287228
(DAHITA)
|
2414009000NRG23241120220643816
|
24/11/2022
|
KSHIRA DEHERI
|
2414009WL0031495
|
KSHIRA DEHERI
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083807
|
|
MRS KSHIRA DEHERI
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-008-002/9840
(DAHITA)
|
2414009000NRG23241120220643838
|
24/11/2022
|
PADMINI BHOI
|
2414009WL0031495
|
PADMINI BHOI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083804
|
|
MRS PADMINI BHOI
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23241120220643385
|
24/11/2022
|
PANCHAMANA PATEL
|
2414009WL0031494
|
PANCHAMANA PATEL
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083798
|
|
MR PANCHAMAN PATEL
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23241120220643401
|
24/11/2022
|
PRATIMA PATEL
|
2414009WL0031494
|
PRATIMA PATEL
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083801
|
|
MRS PRATIMA PATEL
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23241120220643411
|
24/11/2022
|
PARBATI MEHER
|
2414009WL0031494
|
PARBATI MEHER
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083805
|
|
MRS PARBATEE MEHER
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23241120220643421
|
24/11/2022
|
RABINDRA THANAPATI
|
2414009WL0031494
|
RABINDRA THANAPATI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083799
|
|
MR RABINDRA KUMAR THANAPATI
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-008-006/287458
(DAHITA)
|
2414009000NRG23241120220643444
|
24/11/2022
|
LAXMI BEHERA
|
2414009WL0031494
|
LAXMI BEHERA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083808
|
|
MRS LAXMI MEHER
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-008-009/2874706
(DAHITA)
|
2414009000NRG23241120220643478
|
24/11/2022
|
SUNDARLAL PATEL
|
2414009WL0031494
|
SUNDARLAL PATEL
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083812
|
|
MR SUNDARLAL PATEL
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-008-010/287126
(DAHITA)
|
2414009000NRG23241120220643503
|
24/11/2022
|
TULASIBAS MEHER
|
2414009WL0031494
|
TULASIBAS MEHER
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083806
|
|
MR TULASIBAS MEHER
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-008-010/287328
(DAHITA)
|
2414009000NRG23241120220643508
|
24/11/2022
|
RASMI BARIK
|
2414009WL0031494
|
RASMI BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083810
|
|
MRS ROSANI BARIK
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-008-010/287329
(DAHITA)
|
2414009000NRG23241120220643509
|
24/11/2022
|
MITRABHANU BARIK
|
2414009WL0031494
|
MITRABHANU BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083803
|
|
MR MITRABHANU BARIK
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-008-010/2874604
(DAHITA)
|
2414009000NRG23241120220643519
|
24/11/2022
|
SUMITRA SAHA
|
2414009WL0031494
|
SUMITRA SAHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083809
|
|
MRS SUMITRA SAHA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23241120220643523
|
24/11/2022
|
BANTA MAHALING
|
2414009WL0031494
|
BANTA MAHALING
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083811
|
|
MR BANTA MAHALINGA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-008-010/2874841
(DAHITA)
|
2414009000NRG23241120220643531
|
24/11/2022
|
ANJALI MAHALING
|
2414009WL0031494
|
ANJALI MAHALING
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083802
|
|
MRS ANJALI MAHALING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
71
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23241120220643403
|
24/11/2022
|
BANITA RANA
|
2414009WL0031494
|
BANITA RANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083813
|
|
MRS BANITA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23241120220643400
|
24/11/2022
|
DHARANIDHAR PATEL
|
2414009WL0031494
|
DHARANIDHAR PATEL
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083843
|
|
DHARANIDHAR PATEL
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23241120220643402
|
24/11/2022
|
DOLAMANI RANA
|
2414009WL0031494
|
DOLAMANI RANA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083844
|
|
DOLAMANI RANA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-008-009/28616
(DAHITA)
|
2414009000NRG23241120220643458
|
24/11/2022
|
PUSPANJALI BARIHA
|
2414009WL0031494
|
PUSPANJALI BARIHA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083842
|
|
PUSPANJALI BARIHA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-008-010/2874603
(DAHITA)
|
2414009000NRG23241120220643517
|
24/11/2022
|
KUNTI SAHA
|
2414009WL0031494
|
KUNTI SAHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083845
|
|
KUNTI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
76
|
PADAMPUR
|
OR-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23241120220643805
|
24/11/2022
|
SASMITA BHOI
|
2414009WL0031495
|
SASMITA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6650083841
|
|
SASMITA BHOI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-008-002/9837
(DAHITA)
|
2414009000NRG23241120220643836
|
24/11/2022
|
SABITA BHOI
|
2414009WL0031495
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083830
|
|
SABITA BHOI
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23241120220643348
|
24/11/2022
|
CHANDANTULA BAG
|
2414009WL0031494
|
CHANDANTULA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083826
|
|
CHANDANTULA BAG
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23241120220643347
|
24/11/2022
|
SAMARU BAG
|
2414009WL0031494
|
SAMARU BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083823
|
|
SAMARU BAG
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23241120220643363
|
24/11/2022
|
ANITA CHUHAN
|
2414009WL0031494
|
ANITA CHUHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083822
|
|
ANITA CHUHAN
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23241120220643362
|
24/11/2022
|
MOCHAN CHUHAN
|
2414009WL0031494
|
MOCHAN CHUHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083816
|
|
MOCHAN CHUHAN
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG23241120220643367
|
24/11/2022
|
JANAKI BARIHA
|
2414009WL0031494
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6650083824
|
|
JANAKI BARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG23241120220643366
|
24/11/2022
|
MANI BARIHA
|
2414009WL0031494
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083832
|
|
MANI BARIHA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG23241120220643368
|
24/11/2022
|
TANKADHARA BARIHA
|
2414009WL0031494
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083825
|
|
TANKADHARA BARIHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23241120220643383
|
24/11/2022
|
NEPURA SAHU
|
2414009WL0031494
|
NEPURA SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
25/11/2022
|
|
6650083836
|
|
NEPURA SAHU
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23241120220643395
|
24/11/2022
|
KUMADINI RANA
|
2414009WL0031494
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083831
|
|
KUMADINI RANA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23241120220643410
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083834
|
|
JAYANTI MEHER
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23241120220643409
|
24/11/2022
|
SUDARSAN MEHER
|
2414009WL0031494
|
SUDARSAN MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083829
|
|
SUDARSAN MEHER
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23241120220643418
|
24/11/2022
|
GELABATI MEHER
|
2414009WL0031494
|
GELABATI MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083814
|
|
GELABATI MEHER
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23241120220643417
|
24/11/2022
|
NIMAIN MEHER
|
2414009WL0031494
|
NIMAIN MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083820
|
|
NIMAIN MEHER
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23241120220643419
|
24/11/2022
|
BHAGATRAM MEHER
|
2414009WL0031494
|
BHAGATRAM MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083815
|
|
BHAGATRAM MEHER
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-008-006/287186
(DAHITA)
|
2414009000NRG23241120220643428
|
24/11/2022
|
SATYA RANA
|
2414009WL0031494
|
SATYA RANA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083839
|
|
SATYA RANA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23241120220643436
|
24/11/2022
|
DROUPADI SAHU
|
2414009WL0031494
|
DROUPADI SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083837
|
|
DROUPADI SAHU
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23241120220643435
|
24/11/2022
|
FAKIRMOHAN SAHU
|
2414009WL0031494
|
FAKIRMOHAN SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083833
|
|
FAKIRMOHAN SAHU
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23241120220643441
|
24/11/2022
|
BRUNDABANA MEHER
|
2414009WL0031494
|
BRUNDABANA MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083838
|
|
BRUNDABANA MEHER
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23241120220643440
|
24/11/2022
|
SAHADEBA MEHER
|
2414009WL0031494
|
SAHADEBA MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083818
|
|
SAHADEBA MEHER
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-008-006/287458
(DAHITA)
|
2414009000NRG23241120220643443
|
24/11/2022
|
BHIMA MEHER
|
2414009WL0031494
|
BHIMA MEHER
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
25/11/2022
|
|
6650083817
|
|
BHIMA MEHER
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG23241120220643471
|
24/11/2022
|
PAHALLAD BARIHA
|
2414009WL0031494
|
PAHALLAD BARIHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
25/11/2022
|
|
6650083827
|
|
PAHALLAD BARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-008-009/8842
(DAHITA)
|
2414009000NRG23241120220643494
|
24/11/2022
|
MATI NAG
|
2414009WL0031494
|
MATI NAG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
25/11/2022
|
|
6650083828
|
|
MATI NAG
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-008-010/2874604
(DAHITA)
|
2414009000NRG23241120220643518
|
24/11/2022
|
BASANTA SAHA
|
2414009WL0031494
|
BASANTA SAHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083819
|
|
BASANTA SAHA
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23241120220643525
|
24/11/2022
|
UDHAB MEHER
|
2414009WL0031494
|
UDHAB MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083835
|
|
UDHAB MEHER
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-008-010/9106
(DAHITA)
|
2414009000NRG23241120220643538
|
24/11/2022
|
MEGHU MEHER
|
2414009WL0031494
|
MEGHU MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083840
|
|
MEGHU MEHER
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-008-010/9106
(DAHITA)
|
2414009000NRG23241120220643539
|
24/11/2022
|
SABITRI MEHER
|
2414009WL0031494
|
SABITRI MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6650083821
|
|
SABITRI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32190
|
32190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|