|
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-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z241120220645292
|
30/11/2022
|
GAHAKI BAG
|
2414009006WL0031537
|
GAHAKI BAG
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761691
|
|
GAHAKI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z241120220645301
|
30/11/2022
|
BASNTI BARIK
|
2414009006WL0031537
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761908
|
|
BASNTI BARIK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z241120220645321
|
30/11/2022
|
CHANDRA BARIK
|
2414009006WL0031537
|
CHANDRA BARIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761910
|
|
CHANDRA BARIK
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/16105
(CHARPALI)
|
2414009006NRG23Z241120220648344
|
30/11/2022
|
SOBHAGYA KUMBHAR
|
2414009006WL0031640
|
SOBHAGYA KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761864
|
|
SOBHAGYA KUMBHAR
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23Z241120220648356
|
30/11/2022
|
SUMATI DHARUA
|
2414009006WL0031640
|
SUMATI DHARUA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761927
|
|
SUMATI DHARUA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009006NRG23Z241120220648373
|
30/11/2022
|
MADAN GHIBILA
|
2414009006WL0031640
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761911
|
|
MADAN GHIBILA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23Z241120220648378
|
30/11/2022
|
BISWAJIT PUTA
|
2414009006WL0031640
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761692
|
|
BISWAJIT PUTA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-002/29112
(CHARPALI)
|
2414009006NRG23Z241120220648380
|
30/11/2022
|
SABITA PUTA
|
2414009006WL0031640
|
SABITA PUTA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761690
|
|
SABITA PUTA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23Z281120220661668
|
30/11/2022
|
MANOJ MAJHI
|
2414009006WL0032177
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761899
|
|
MANOJ MAJHI
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z241120220645367
|
30/11/2022
|
PRADEEP HATI
|
2414009006WL0031538
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761916
|
|
PRADEEP HATI
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23Z281120220661488
|
30/11/2022
|
JAGANNATH PRADHAN
|
2414009006WL0032175
|
JAGANNATH PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761892
|
|
JAGANNATH PRADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z241120220645386
|
30/11/2022
|
SESHSDEV SANDHA
|
2414009006WL0031538
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761915
|
|
SESHSDEV SANDHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z291120220665650
|
30/11/2022
|
BEDAMATI RANA
|
2414009006WL0032322
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761876
|
|
BEDAMATI RANA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z291120220665652
|
30/11/2022
|
KUNTULI BADHEI
|
2414009006WL0032322
|
KUNTULI BADHEI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761895
|
|
KUNTULI BADHEI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z291120220665651
|
30/11/2022
|
PRATAP BADHEI
|
2414009006WL0032322
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761896
|
|
PRATAP BADHEI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z291120220665655
|
30/11/2022
|
PRAMILA BAGARTI
|
2414009006WL0032322
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761877
|
|
PRAMILA BAGARTI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z291120220665657
|
30/11/2022
|
UMAKANTA BARIHA
|
2414009006WL0032322
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761865
|
|
UMAKANTA BARIHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23Z291120220665659
|
30/11/2022
|
BHARAT RANA
|
2414009006WL0032322
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761868
|
|
BHARAT RANA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23Z291120220665660
|
30/11/2022
|
KUNTULI RANA
|
2414009006WL0032322
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761869
|
|
KUNTULI RANA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/28497
(CHARPALI)
|
2414009006NRG23Z291120220665661
|
30/11/2022
|
KUNTI PADHAN
|
2414009006WL0032322
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761889
|
|
KUNTI PADHAN
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z291120220665667
|
30/11/2022
|
SHUKANTI BAUNSAR
|
2414009006WL0032322
|
SHUKANTI BAUNSAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761888
|
|
SHUKANTI BAUNSAR
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z291120220665666
|
30/11/2022
|
SHYAM BAUNSAR
|
2414009006WL0032322
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761898
|
|
SHYAM BAUNSAR
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/28612
(CHARPALI)
|
2414009006NRG23Z291120220665668
|
30/11/2022
|
SUSHILA BARGARTI
|
2414009006WL0032322
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761870
|
|
SUSHILA BARGARTI
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z291120220665669
|
30/11/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0032322
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761891
|
|
FIROJ KUMAR PADHAN
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z291120220665670
|
30/11/2022
|
SANJUKTA PRADHAN
|
2414009006WL0032322
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761890
|
|
SANJUKTA PRADHAN
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z291120220665671
|
30/11/2022
|
BHABINDRA KAMARl
|
2414009006WL0032322
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761883
|
|
BHABINDRA KAMARl
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z291120220665672
|
30/11/2022
|
MAHADEI KAMAR
|
2414009006WL0032322
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761885
|
|
MAHADEI KAMAR
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/28657
(CHARPALI)
|
2414009006NRG23Z291120220665674
|
30/11/2022
|
RAMESH BISWAL
|
2414009006WL0032322
|
RAMESH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761894
|
|
RAMESH BISWAL
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z291120220665682
|
30/11/2022
|
MALA MIRDHA
|
2414009006WL0032322
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761900
|
|
MALA MIRDHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23Z291120220665683
|
30/11/2022
|
BASUDEV BIBHAR
|
2414009006WL0032322
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761874
|
|
BASUDEV BIBHAR
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23Z291120220665686
|
30/11/2022
|
DEBAKI BIBHAR
|
2414009006WL0032322
|
DEBAKI BIBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761879
|
|
DEBAKI BIBHAR
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23Z291120220665685
|
30/11/2022
|
SAHADEV BIBHAR
|
2414009006WL0032322
|
SAHADEV BIBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761866
|
|
SAHADEV BIBHAR
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/29106
(CHARPALI)
|
2414009006NRG23Z291120220665689
|
30/11/2022
|
GASIDA MALLIK
|
2414009006WL0032322
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761909
|
|
GASIDA MALLIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/29117
(CHARPALI)
|
2414009006NRG23Z291120220665690
|
30/11/2022
|
SUSHANTA RANA
|
2414009006WL0032322
|
SUSHANTA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761928
|
|
SUSHANTA RANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z291120220665694
|
30/11/2022
|
URMILA MIRDHA
|
2414009006WL0032322
|
URMILA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761893
|
|
URMILA MIRDHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23Z291120220665696
|
30/11/2022
|
BASANTA PUTA
|
2414009006WL0032322
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761897
|
|
BASANTA PUTA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23Z291120220665698
|
30/11/2022
|
BABULAL RANA
|
2414009006WL0032322
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761875
|
|
BABULAL RANA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23Z291120220665701
|
30/11/2022
|
NIRA MALLIK
|
2414009006WL0032322
|
NIRA MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761914
|
|
NIRA MALLIK
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23Z291120220665700
|
30/11/2022
|
RAMAKANTA MALLIK
|
2414009006WL0032322
|
RAMAKANTA MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761694
|
|
RAMAKANTA MALLIK
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z291120220665705
|
30/11/2022
|
DINESH KARE
|
2414009006WL0032322
|
DINESH KARE
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761860
|
|
DINESH KARE
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23Z291120220665707
|
30/11/2022
|
ASMATI DHARUA
|
2414009006WL0032322
|
ASMATI DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761884
|
|
ASMATI DHARUA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-007/3490
(CHARPALI)
|
2414009006NRG23Z291120220665708
|
30/11/2022
|
BILASINI MALLIK
|
2414009006WL0032322
|
BILASINI MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
03/12/2022
|
|
6838761695
|
No Such Account
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23Z291120220665709
|
30/11/2022
|
KARTHIKA BIBHAR
|
2414009006WL0032322
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761880
|
|
KARTHIKA BIBHAR
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23Z291120220665713
|
30/11/2022
|
PREMASILA KANDA
|
2414009006WL0032322
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761867
|
|
PREMASILA KANDA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23Z291120220665714
|
30/11/2022
|
DHIRA DHARUA
|
2414009006WL0032322
|
DHIRA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761881
|
|
DHIRA DHARUA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23Z291120220665716
|
30/11/2022
|
LAXMI DHARUA
|
2414009006WL0032322
|
LAXMI DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761882
|
|
LAXMI DHARUA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-007/3537
(CHARPALI)
|
2414009006NRG23Z291120220665725
|
30/11/2022
|
DULLABHA DHARUA
|
2414009006WL0032322
|
DULLABHA DHARUA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761887
|
|
DULLABHA DHARUA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23Z291120220665733
|
30/11/2022
|
SUBARNA NAIK
|
2414009006WL0032322
|
SUBARNA NAIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761878
|
|
SUBARNA NAIK
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-007/3553
(CHARPALI)
|
2414009006NRG23Z291120220665734
|
30/11/2022
|
Phagunu Bibhar
|
2414009006WL0032322
|
Phagunu Bibhar
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761873
|
|
Phagunu Bibhar
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23Z291120220665735
|
30/11/2022
|
HARABATI BARIHA
|
2414009006WL0032322
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761871
|
|
HARABATI BARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23Z291120220665743
|
30/11/2022
|
MUKTI KUMBHAR
|
2414009006WL0032322
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761872
|
|
MUKTI KUMBHAR
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23Z281120220661496
|
30/11/2022
|
PRADEEP BARIHA
|
2414009006WL0032175
|
PRADEEP BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761693
|
|
PRADEEP BARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z281120220661502
|
30/11/2022
|
MAMATA HARPAL
|
2414009006WL0032175
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761907
|
|
MAMATA HARPAL
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23Z281120220661504
|
30/11/2022
|
HANSANI SAHU
|
2414009006WL0032175
|
HANSANI SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761903
|
|
HANSANI SAHU
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-010/19211
(CHARPALI)
|
2414009006NRG23Z281120220661506
|
30/11/2022
|
RUKUNI DHAREI
|
2414009006WL0032175
|
RUKUNI DHAREI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761861
|
|
RUKUNI DHAREI
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-010/19211
(CHARPALI)
|
2414009006NRG23Z281120220661505
|
30/11/2022
|
SITAKANTA DHAREI
|
2414009006WL0032175
|
SITAKANTA DHAREI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761901
|
|
SITAKANTA DHAREI
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z281120220661510
|
30/11/2022
|
ARATI BARIHA
|
2414009006WL0032175
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761862
|
|
ARATI BARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z281120220661512
|
30/11/2022
|
DASARATH GAHIR
|
2414009006WL0032175
|
DASARATH GAHIR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761919
|
|
DASARATH GAHIR
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23Z281120220661511
|
30/11/2022
|
SABITA GAHIR
|
2414009006WL0032175
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761922
|
|
SABITA GAHIR
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23Z281120220661513
|
30/11/2022
|
KOSHILYA BARIHA
|
2414009006WL0032175
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761918
|
|
KOSHILYA BARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z281120220661515
|
30/11/2022
|
BIJULI BARIHA
|
2414009006WL0032175
|
BIJULI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761912
|
|
BIJULI BARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z281120220661523
|
30/11/2022
|
DILESWAR SAHU
|
2414009006WL0032175
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761921
|
|
DILESWAR SAHU
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23Z281120220661522
|
30/11/2022
|
FAKIR SAHU
|
2414009006WL0032175
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761902
|
|
FAKIR SAHU
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z281120220661526
|
30/11/2022
|
KUNTULA BARIHA
|
2414009006WL0032175
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761924
|
|
KUNTULA BARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z281120220661525
|
30/11/2022
|
LILIMA BARIHA
|
2414009006WL0032175
|
LILIMA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761863
|
|
LILIMA BARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23Z281120220661524
|
30/11/2022
|
MADHU BARIHA
|
2414009006WL0032175
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761925
|
|
MADHU BARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23Z281120220661527
|
30/11/2022
|
HANSINI BARIHA
|
2414009006WL0032175
|
HANSINI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761920
|
|
HANSINI BARIHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23Z281120220661532
|
30/11/2022
|
SOUDAMINI BARIHA
|
2414009006WL0032175
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761904
|
|
SOUDAMINI BARIHA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-010/19246
(CHARPALI)
|
2414009006NRG23Z281120220661533
|
30/11/2022
|
JUGESWAR SAHU
|
2414009006WL0032175
|
JUGESWAR SAHU
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
03/12/2022
|
|
6838761923
|
|
JUGESWAR SAHU
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z281120220661540
|
30/11/2022
|
RITA RANA
|
2414009006WL0032175
|
RITA RANA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761906
|
|
RITA RANA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z281120220661542
|
30/11/2022
|
UMAKANTI MALLIK
|
2414009006WL0032175
|
UMAKANTI MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761886
|
|
UMAKANTI MALLIK
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23Z281120220661547
|
30/11/2022
|
CHANDRABHANU RANA
|
2414009006WL0032175
|
CHANDRABHANU RANA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
03/12/2022
|
|
6838761917
|
|
CHANDRABHANU RANA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23Z281120220661550
|
30/11/2022
|
HARA HARPAL
|
2414009006WL0032175
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761905
|
|
HARA HARPAL
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z281120220661556
|
30/11/2022
|
PREMANANDA DHAREI
|
2414009006WL0032175
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761913
|
|
PREMANANDA DHAREI
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23Z281120220661569
|
30/11/2022
|
SUKANTI RANA
|
2414009006WL0032175
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
03/12/2022
|
|
6838761926
|
|
SUKANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45136
|
45136
|
|
|
|
|
|
|
|
|
76
|
PADAMPUR
|
OR-14-009-006-001/19296
(CHARPALI)
|
2414009006NRG23Z241120220645319
|
30/11/2022
|
SANANDA GADATIA
|
2414009006WL0031537
|
SANANDA GADATIA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761696
|
|
SANANDA GADATIA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-002/28477
(CHARPALI)
|
2414009006NRG23Z241120220648366
|
30/11/2022
|
KAILASH KANDA
|
2414009006WL0031640
|
KAILASH KANDA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761700
|
|
KAILASH KANDA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z291120220665658
|
30/11/2022
|
BISAKHA BARIHA
|
2414009006WL0032322
|
BISAKHA BARIHA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761704
|
|
BISAKHA BARIHA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23Z291120220665697
|
30/11/2022
|
DIBAS PUTA
|
2414009006WL0032322
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761703
|
|
DIBAS PUTA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z291120220665726
|
30/11/2022
|
TANKA KANDA
|
2414009006WL0032322
|
TANKA KANDA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761702
|
|
TANKA KANDA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23Z281120220661503
|
30/11/2022
|
THAKURA SAHU
|
2414009006WL0032175
|
THAKURA SAHU
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761699
|
|
THAKURA SAHU
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23Z281120220661517
|
30/11/2022
|
MALATI BARIHA
|
2414009006WL0032175
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761701
|
|
MALATI BARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-010/28460
(CHARPALI)
|
2414009006NRG23Z281120220661553
|
30/11/2022
|
JAYLASH RANA
|
2414009006WL0032175
|
JAYLASH RANA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761698
|
|
JAYLASH RANA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-010/29017
(CHARPALI)
|
2414009006NRG23Z281120220661572
|
30/11/2022
|
RAMESH SAHU
|
2414009006WL0032175
|
RAMESH SAHU
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761697
|
|
RAMESH SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23Z291120220665687
|
30/11/2022
|
KUMAR BIBHAR
|
2414009006WL0032322
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761705
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z281120220661666
|
30/11/2022
|
KALYANI MALLIK
|
2414009006WL0032177
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761710
|
|
MRS KALYANI MALLICK
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23Z281120220661489
|
30/11/2022
|
NAMITA PRADHAN
|
2414009006WL0032175
|
NAMITA PRADHAN
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761711
|
|
MRS NAMITA PRADHAN
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23Z291120220665675
|
30/11/2022
|
RANJAN DHARUA
|
2414009006WL0032322
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761707
|
|
MR RANJAN DHARUA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23Z291120220665737
|
30/11/2022
|
ASTHAMA BEHERA
|
2414009006WL0032322
|
ASTHAMA BEHERA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761708
|
|
MR GANESH BEHERA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23Z291120220665738
|
30/11/2022
|
GANESH BEHERA
|
2414009006WL0032322
|
GANESH BEHERA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761709
|
|
MR GANESH BEHERA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-010/19207
(CHARPALI)
|
2414009006NRG23Z281120220661500
|
30/11/2022
|
AKURA BARIHA
|
2414009006WL0032175
|
AKURA BARIHA
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761713
|
|
MR AKRUR BARIHA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z281120220661539
|
30/11/2022
|
KALPANA RANA
|
2414009006WL0032175
|
KALPANA RANA
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761712
|
|
MRS KALPANA RANA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23Z281120220661548
|
30/11/2022
|
NARAYANA MALLIK
|
2414009006WL0032175
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761706
|
|
MR NARAYANA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
94
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z241120220645293
|
30/11/2022
|
AMBIKA BAG
|
2414009006WL0031537
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761739
|
|
MRS AMBIKA BAG
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z241120220645295
|
30/11/2022
|
CHANCHALA NAG
|
2414009006WL0031537
|
CHANCHALA NAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761725
|
|
MRS CHANCHALA NAG
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z241120220645294
|
30/11/2022
|
SATYA NAG
|
2414009006WL0031537
|
SATYA NAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761826
|
|
MRS SATYA NAG
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z241120220645299
|
30/11/2022
|
PRAMILA BARIK
|
2414009006WL0031537
|
PRAMILA BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761746
|
|
MRS PRAMILA BARIK
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z241120220645300
|
30/11/2022
|
SANTOSH BARIK
|
2414009006WL0031537
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761738
|
|
MRS SANTOSH BARIK
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z241120220645303
|
30/11/2022
|
SUKHAMATI BAG
|
2414009006WL0031537
|
SUKHAMATI BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761741
|
|
MRS SUKHAMATI BAG
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z241120220645304
|
30/11/2022
|
JAGABANDHU BAG
|
2414009006WL0031537
|
JAGABANDHU BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761720
|
|
MR JAGABANDHU BAG
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z241120220645305
|
30/11/2022
|
LALITA BAG
|
2414009006WL0031537
|
LALITA BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761760
|
|
MRS LALITA BAG
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z241120220645307
|
30/11/2022
|
JAGYN BAG
|
2414009006WL0031537
|
JAGYN BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761742
|
|
MRS JAJNASENI BAG
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23Z241120220645310
|
30/11/2022
|
PANKAJINI BARIHA
|
2414009006WL0031537
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761824
|
|
MRS PANKAJINI BARIHA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z241120220645311
|
30/11/2022
|
DHANESWARA BARIHA
|
2414009006WL0031537
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761722
|
|
MR DHANESWAR BARIHA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z241120220645312
|
30/11/2022
|
GURUBARI BARIHA
|
2414009006WL0031537
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761765
|
|
MRS GURUBARI BARIHA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z241120220645314
|
30/11/2022
|
LAXMIKANTA BARIHA
|
2414009006WL0031537
|
LAXMIKANTA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761836
|
|
MR LAXMIKANT BARIHA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z241120220645313
|
30/11/2022
|
PANCHANAN BARIHA
|
2414009006WL0031537
|
PANCHANAN BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761781
|
|
MR PANCHANAN BARIHA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-001/19291
(CHARPALI)
|
2414009006NRG23Z241120220645316
|
30/11/2022
|
SODAMINI GADATIA
|
2414009006WL0031537
|
SODAMINI GADATIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761840
|
|
MS SODAMINI GADATIA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z241120220645320
|
30/11/2022
|
BABULAL BARIK
|
2414009006WL0031537
|
BABULAL BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761736
|
|
MR BABULAL BARIK
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z241120220645322
|
30/11/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0031537
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761799
|
|
MR ANTARYAMI BARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z241120220645323
|
30/11/2022
|
NILIMA BARIHA
|
2414009006WL0031537
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761807
|
|
MS NILIMA BARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z241120220645324
|
30/11/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0031537
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761766
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z241120220645325
|
30/11/2022
|
SEBIKA GHIBILA
|
2414009006WL0031537
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761810
|
|
MS SEBIKA GHIBALA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z241120220645327
|
30/11/2022
|
JYOTSNA BAG
|
2414009006WL0031537
|
JYOTSNA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
03/12/2022
|
|
6838761801
|
|
MS JYOSNA BAG
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z241120220645326
|
30/11/2022
|
SUSHIL BAG
|
2414009006WL0031537
|
SUSHIL BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
03/12/2022
|
|
6838761800
|
|
MR SUSIL BAG
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z241120220645329
|
30/11/2022
|
JANAKI BARIK
|
2414009006WL0031537
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761804
|
|
MRS JANAKI BARIK
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z241120220645328
|
30/11/2022
|
SHYAMALAL BARIK
|
2414009006WL0031537
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761737
|
|
MR SHYAMALAL BARIK
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z241120220645330
|
30/11/2022
|
JOGENDRA BAG
|
2414009006WL0031537
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761791
|
|
MR JOGENDRA BAG
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23Z241120220645332
|
30/11/2022
|
KETAKI BARIHA
|
2414009006WL0031537
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761787
|
|
MRS KETAKI BARIHA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-002/16072
(CHARPALI)
|
2414009006NRG23Z241120220648339
|
30/11/2022
|
MANORANJAN DHARUA
|
2414009006WL0031640
|
MANORANJAN DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761843
|
|
MS MANORANJAN DHARUA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-002/16111
(CHARPALI)
|
2414009006NRG23Z241120220648345
|
30/11/2022
|
BALGOPAL DHARUA
|
2414009006WL0031640
|
BALGOPAL DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761805
|
|
MS BALGOPAL DHARUA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-002/16163
(CHARPALI)
|
2414009006NRG23Z241120220648350
|
30/11/2022
|
JAYLAL SETH
|
2414009006WL0031640
|
JAYLAL SETH
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761779
|
|
MR JAYLAL SETH
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-002/16170
(CHARPALI)
|
2414009006NRG23Z241120220648352
|
30/11/2022
|
BABUL KUMBHAR
|
2414009006WL0031640
|
BABUL KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761735
|
|
MR BABUL KUMBHAR
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23Z241120220648355
|
30/11/2022
|
SUMITRA DHARUA
|
2414009006WL0031640
|
SUMITRA DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761752
|
|
MRS SUMITRA DHARUA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-002/16201
(CHARPALI)
|
2414009006NRG23Z241120220648357
|
30/11/2022
|
GIRIJA DHARUA
|
2414009006WL0031640
|
GIRIJA DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761790
|
|
MRS GIRIJA DHARUA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-002/16204
(CHARPALI)
|
2414009006NRG23Z241120220648358
|
30/11/2022
|
ARUPA BISWAL
|
2414009006WL0031640
|
ARUPA BISWAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761772
|
|
MR ARUPA BISWAL
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-002/16204
(CHARPALI)
|
2414009006NRG23Z241120220648359
|
30/11/2022
|
UMESH BISWAL
|
2414009006WL0031640
|
UMESH BISWAL
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761754
|
|
MR UMESH BISWAL
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-002/16221
(CHARPALI)
|
2414009006NRG23Z241120220648360
|
30/11/2022
|
RASIK BEHERA
|
2414009006WL0031640
|
RASIK BEHERA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
03/12/2022
|
|
6838761768
|
|
MR RASIKABEHERA BEHERA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-002/16257
(CHARPALI)
|
2414009006NRG23Z241120220648363
|
30/11/2022
|
BUDDHADEB BEHERA
|
2414009006WL0031640
|
BUDDHADEB BEHERA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761859
|
|
MR BUDHADEB BEHERA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z281120220661656
|
30/11/2022
|
KUMUDINI BEHERA
|
2414009006WL0032177
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761718
|
|
MRS KUMUDINI BEHERA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-002/28476
(CHARPALI)
|
2414009006NRG23Z241120220648365
|
30/11/2022
|
RINA PUTA
|
2414009006WL0031640
|
RINA PUTA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761829
|
|
MRS RINA PUTA
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z281120220661659
|
30/11/2022
|
PRABHASINI BEHERA
|
2414009006WL0032177
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761723
|
|
MRS PRABHASINI BEHERA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-002/28695
(CHARPALI)
|
2414009006NRG23Z241120220648374
|
30/11/2022
|
TRILOCHAN DHARUA
|
2414009006WL0031640
|
TRILOCHAN DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761776
|
|
MS TRILOCHAN DHARUA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-002/28697
(CHARPALI)
|
2414009006NRG23Z281120220661660
|
30/11/2022
|
LILABATI BEHERA
|
2414009006WL0032177
|
LILABATI BEHERA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761773
|
|
MRS LILABATI BEHERA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-002/28701
(CHARPALI)
|
2414009006NRG23Z241120220648375
|
30/11/2022
|
RANJIT GHIBILA
|
2414009006WL0031640
|
RANJIT GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761769
|
|
MR RANJIT GHIBILA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z281120220661662
|
30/11/2022
|
BHAGYASINI BEHERA
|
2414009006WL0032177
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761771
|
|
MRS BHAGYASINI BEHERA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z281120220661661
|
30/11/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0032177
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761770
|
|
MR KHETRA MOHAN BEHERA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-002/29001
(CHARPALI)
|
2414009006NRG23Z241120220648376
|
30/11/2022
|
SANTOSH KUMBHAR
|
2414009006WL0031640
|
SANTOSH KUMBHAR
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
03/12/2022
|
|
6838761806
|
|
MR SANTOSH KUMBHAR
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-002/29085
(CHARPALI)
|
2414009006NRG23Z241120220648377
|
30/11/2022
|
SANJAYA BEHERA
|
2414009006WL0031640
|
SANJAYA BEHERA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761842
|
|
MR SANJAYA BEHERA
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-002/29112
(CHARPALI)
|
2414009006NRG23Z241120220648379
|
30/11/2022
|
JAYAPAL PUTA
|
2414009006WL0031640
|
JAYAPAL PUTA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
03/12/2022
|
|
6838761808
|
|
MS JAYAPALPUTA PUTA
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-002/29156
(CHARPALI)
|
2414009006NRG23Z241120220648381
|
30/11/2022
|
ABHAYA KUANR
|
2414009006WL0031640
|
ABHAYA KUANR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761795
|
|
MS ABHAYA KUANR
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z281120220661663
|
30/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0032177
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761733
|
|
MR MANOHAR BAGARTTI
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23Z281120220661664
|
30/11/2022
|
JAYANTA SAHU
|
2414009006WL0032177
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761837
|
|
MR JAYANTA SAHU
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z281120220661665
|
30/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0032177
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761820
|
|
MS KANAK LATA MALLIK
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z281120220661667
|
30/11/2022
|
NILAMANI BAG
|
2414009006WL0032177
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761798
|
|
MR NILAMANI BAG
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23Z291120220665647
|
30/11/2022
|
NURABATI SUNA
|
2414009006WL0032322
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761726
|
|
MRS NURABATI SUNA
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z241120220645365
|
30/11/2022
|
PRATAP HATI
|
2414009006WL0031538
|
PRATAP HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761734
|
|
MR PRATAP HATI
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z241120220645364
|
30/11/2022
|
SOURI HATI
|
2414009006WL0031538
|
SOURI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761749
|
|
MRS SOURI HATI
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23Z281120220661486
|
30/11/2022
|
BILASINI PRADHAN
|
2414009006WL0032175
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761838
|
|
MS BILASINI PRADHAN
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z241120220645368
|
30/11/2022
|
KAIKAYA HATI
|
2414009006WL0031538
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761750
|
|
MRS KAKIYA HATI
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-005/24144
(CHARPALI)
|
2414009006NRG23Z281120220661487
|
30/11/2022
|
CHAKI SAHU
|
2414009006WL0032175
|
CHAKI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761777
|
|
MRS CHAMPI SAHU
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23Z241120220645369
|
30/11/2022
|
URBASHI MIRDHA
|
2414009006WL0031538
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761839
|
|
MS URBASHI MIRDHA
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z241120220645370
|
30/11/2022
|
LALA MAHANANDA
|
2414009006WL0031538
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761841
|
|
MR LALA MAHANAND
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z241120220645372
|
30/11/2022
|
MADHURI PRADHAN
|
2414009006WL0031538
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761774
|
|
MRS MADHURI PRADHAN
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z241120220645371
|
30/11/2022
|
MANOJ PRADHAN
|
2414009006WL0031538
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761775
|
|
MR MANOJ PRADHAN
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z241120220645373
|
30/11/2022
|
RAMESH KUMBHAR
|
2414009006WL0031538
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761751
|
|
MR RAMESH KUMBHAR
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z241120220645374
|
30/11/2022
|
ARJUN KUMBHAR
|
2414009006WL0031538
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761794
|
|
MR ARJUN KUMBHAR
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z241120220645376
|
30/11/2022
|
GITANJALI SAHU
|
2414009006WL0031538
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761823
|
|
MS GITANJALI SAHU
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z241120220645375
|
30/11/2022
|
SUDHIR SAHU
|
2414009006WL0031538
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761822
|
|
MS GITANJALI SAHU
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23Z281120220661490
|
30/11/2022
|
BALABHADRA PRADHAN
|
2414009006WL0032175
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761827
|
|
MR BALABHADRA PRADHAN
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23Z281120220661491
|
30/11/2022
|
MANJU PRADHAN
|
2414009006WL0032175
|
MANJU PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761828
|
|
MS MANJU PRADHAN
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-006/25364
(CHARPALI)
|
2414009006NRG23Z241120220645377
|
30/11/2022
|
MUKTI LUHAR
|
2414009006WL0031538
|
MUKTI LUHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761758
|
|
MR MUKTI GIDILI
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-006/25382
(CHARPALI)
|
2414009006NRG23Z241120220645378
|
30/11/2022
|
JASHODA SANDHA
|
2414009006WL0031538
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761753
|
|
MISS JASHODA SANDHA
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z241120220645379
|
30/11/2022
|
BRUNDABANA SANDHA
|
2414009006WL0031538
|
BRUNDABANA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761789
|
|
MR BRUNDABANA SANDH
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z241120220645380
|
30/11/2022
|
SURUCHI SANDHA
|
2414009006WL0031538
|
SURUCHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761755
|
|
MRS SURUCHI SHANDH
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z241120220645382
|
30/11/2022
|
RATNA RAANA
|
2414009006WL0031538
|
RATNA RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761767
|
|
MRS RATNA RANA
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z241120220645381
|
30/11/2022
|
TIKESWAR RAANA
|
2414009006WL0031538
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761763
|
|
MR TIKESWAR RANA
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z241120220645387
|
30/11/2022
|
GOMUKHI SANDHA
|
2414009006WL0031538
|
GOMUKHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761747
|
|
MRS GOMUKHI SANDH
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z241120220645385
|
30/11/2022
|
HARA SANDHA
|
2414009006WL0031538
|
HARA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761748
|
|
MR HAR SANDH
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z241120220645388
|
30/11/2022
|
TAPA SANDHA
|
2414009006WL0031538
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761813
|
|
MS TAPA MATARI
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z241120220645389
|
30/11/2022
|
JADU RANA
|
2414009006WL0031538
|
JADU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761764
|
|
MR JADU RANA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z241120220645390
|
30/11/2022
|
URKULI RANA
|
2414009006WL0031538
|
URKULI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761762
|
|
MRS URKULI RANA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z291120220665653
|
30/11/2022
|
RUBI BADHEI
|
2414009006WL0032322
|
RUBI BADHEI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761793
|
|
MS RUBI BADHEI
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z291120220665656
|
30/11/2022
|
SHIBA BAGARTI
|
2414009006WL0032322
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761797
|
|
MR SIBA BAGARTTI
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z291120220665673
|
30/11/2022
|
LOKANATH KAMAR
|
2414009006WL0032322
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761716
|
|
MR LOKANATH KAMAR
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23Z291120220665678
|
30/11/2022
|
GUBHABALI BIBHAR
|
2414009006WL0032322
|
GUBHABALI BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761812
|
|
MRS GUBHABATI BIBHAR
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23Z291120220665677
|
30/11/2022
|
MAHESWAR BIBHAR
|
2414009006WL0032322
|
MAHESWAR BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761803
|
|
MR MAHESWAR BIBHAR
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23Z291120220665679
|
30/11/2022
|
GANESH BIBHAR
|
2414009006WL0032322
|
GANESH BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761821
|
|
MR GANESH BIBHAR
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23Z291120220665680
|
30/11/2022
|
KSHIRABATI BIBHAR
|
2414009006WL0032322
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761724
|
|
MRS KHIRABATI BIBHAR
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z291120220665681
|
30/11/2022
|
BASUDEB MIRDHA
|
2414009006WL0032322
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761846
|
|
MR BASUDEB MIRDHA
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23Z291120220665684
|
30/11/2022
|
BANITA BIBHAR
|
2414009006WL0032322
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761732
|
|
MRS BANITA BIBHAR
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23Z291120220665688
|
30/11/2022
|
MADHABI BIBHAR
|
2414009006WL0032322
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761844
|
|
MRS MADHABI BIBHAR
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z291120220665695
|
30/11/2022
|
RAJU MIRDHA
|
2414009006WL0032322
|
RAJU MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761855
|
|
MR RAJU MIRDHA
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23Z291120220665710
|
30/11/2022
|
MAMATA BIBHAR
|
2414009006WL0032322
|
MAMATA BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
03/12/2022
|
|
6838761728
|
|
MISS MAMATA BIBHAR
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23Z291120220665719
|
30/11/2022
|
JADUMANI RANA
|
2414009006WL0032322
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761780
|
|
MR JADUMANI RANA
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-006-007/3537
(CHARPALI)
|
2414009006NRG23Z291120220665724
|
30/11/2022
|
ANJANA DHARUA
|
2414009006WL0032322
|
ANJANA DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761729
|
|
MRS ANJANA DHARUA
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z291120220665728
|
30/11/2022
|
TARANI KANDA
|
2414009006WL0032322
|
TARANI KANDA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761834
|
|
MR TARANI KANDA
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23Z291120220665730
|
30/11/2022
|
RINKU RANA
|
2414009006WL0032322
|
RINKU RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761788
|
|
MR RINKU RANA
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23Z291120220665732
|
30/11/2022
|
JASOBANTA NAIK
|
2414009006WL0032322
|
JASOBANTA NAIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761851
|
|
MISS JASOBANTI NAIK
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23Z291120220665736
|
30/11/2022
|
GUNASAGAR BARIHA
|
2414009006WL0032322
|
GUNASAGAR BARIHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761858
|
|
MR GUNASAGAR BARIHA
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23Z291120220665742
|
30/11/2022
|
DAYANIDHI NAYAK
|
2414009006WL0032322
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761783
|
|
MS DAMAYANTI NAIK
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23Z291120220665740
|
30/11/2022
|
SUKA NAIK
|
2414009006WL0032322
|
SUKA NAIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761802
|
|
MS SUKH NAYAK
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23Z291120220665745
|
30/11/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0032322
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761714
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23Z281120220661493
|
30/11/2022
|
KUMODINI RANA
|
2414009006WL0032175
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761757
|
|
MR KUMUDINI RANA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23Z281120220661495
|
30/11/2022
|
JAYANTI BARIHA
|
2414009006WL0032175
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761785
|
|
MRS JAYANTI BARRIHA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23Z281120220661499
|
30/11/2022
|
MOHINI HARPAL
|
2414009006WL0032175
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761819
|
|
MS MOHINI HARPAL
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23Z281120220661498
|
30/11/2022
|
MOTILAL HARPAL
|
2414009006WL0032175
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761756
|
|
MR MOTILAL HARPAL
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23Z281120220661501
|
30/11/2022
|
DIBYALOCHAN HARPAL
|
2414009006WL0032175
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761815
|
|
MR DIBYALOCHAN HARPAL
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23Z281120220661508
|
30/11/2022
|
ANANDINEE BARIHA
|
2414009006WL0032175
|
ANANDINEE BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761730
|
|
MRS ANANDINI BARIHA
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23Z281120220661509
|
30/11/2022
|
SUSHIL BARIHA
|
2414009006WL0032175
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761825
|
|
MR SUSHIL BARIHA
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23Z281120220661521
|
30/11/2022
|
BISAKHA BARIHA
|
2414009006WL0032175
|
BISAKHA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761814
|
|
MS BISAKHA BARIHA
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23Z281120220661520
|
30/11/2022
|
GANESH BAIHA
|
2414009006WL0032175
|
GANESH BAIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761786
|
|
MR GANESH BARIHA
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23Z281120220661531
|
30/11/2022
|
SAMARU BARIHA
|
2414009006WL0032175
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761719
|
|
MR SAMARU BARIHA
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23Z281120220661534
|
30/11/2022
|
BUDUNI HARPAL
|
2414009006WL0032175
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761784
|
|
MRS BUDUNI HARPAL
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z281120220661538
|
30/11/2022
|
KISHOR RANA
|
2414009006WL0032175
|
KISHOR RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761715
|
|
MR KISHORA RANA
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23Z281120220661537
|
30/11/2022
|
PREMRAJ RANA
|
2414009006WL0032175
|
PREMRAJ RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761782
|
|
MR PREMARAJ RANA
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z281120220661541
|
30/11/2022
|
BIRABAR MALLIK
|
2414009006WL0032175
|
BIRABAR MALLIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761817
|
|
MR BIRABAR MALLIK
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z281120220661545
|
30/11/2022
|
JAYANTI MALLIK
|
2414009006WL0032175
|
JAYANTI MALLIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761731
|
|
MRS JAYANTI MALLIK
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z281120220661543
|
30/11/2022
|
KARNA MALIK
|
2414009006WL0032175
|
KARNA MALIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761778
|
|
MR KARNA MALLIK
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23Z281120220661544
|
30/11/2022
|
SABITA MALLIK
|
2414009006WL0032175
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761727
|
|
MRS SABITA MALLIK
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23Z281120220661551
|
30/11/2022
|
PADMA KANDHER
|
2414009006WL0032175
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761796
|
|
MS PADMABATI KANDHER
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23Z281120220661555
|
30/11/2022
|
PUJA DHAREI
|
2414009006WL0032175
|
PUJA DHAREI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761744
|
|
MRS PUJA DHAREI
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z281120220661557
|
30/11/2022
|
DILLIP HATI
|
2414009006WL0032175
|
DILLIP HATI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761745
|
|
MS DILLIP HATI
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23Z281120220661558
|
30/11/2022
|
JANHABI HATI
|
2414009006WL0032175
|
JANHABI HATI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761818
|
|
MRS JANHABI HATI
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23Z281120220661559
|
30/11/2022
|
NILAMANI HARPAL
|
2414009006WL0032175
|
NILAMANI HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761809
|
|
MR NILAMANI HARPAL
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23Z281120220661560
|
30/11/2022
|
UPASI HARIPAL
|
2414009006WL0032175
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761811
|
|
MS URBASI HARPALI
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23Z281120220661561
|
30/11/2022
|
DIPATI RANA
|
2414009006WL0032175
|
DIPATI RANA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761816
|
|
MR DIPATI RANA
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z281120220661563
|
30/11/2022
|
SADHU HARPAL
|
2414009006WL0032175
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761759
|
|
MR SADHU HARPAL
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23Z281120220661564
|
30/11/2022
|
SARITA HARPAL
|
2414009006WL0032175
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761761
|
|
MRS SARITA HARPAL
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z281120220661565
|
30/11/2022
|
BIRBAL SAHU
|
2414009006WL0032175
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761743
|
|
MR BIRABAL SAHU
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23Z281120220661566
|
30/11/2022
|
JANHABI SAHU
|
2414009006WL0032175
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761740
|
|
MRS JAHNABI SAHU
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-006-010/28716
(CHARPALI)
|
2414009006NRG23Z281120220661567
|
30/11/2022
|
KISHOR SAHU
|
2414009006WL0032175
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761721
|
|
MR KISHOR KUMAR SAHU
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23Z281120220661568
|
30/11/2022
|
SUSHANTA RANA
|
2414009006WL0032175
|
SUSHANTA RANA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
03/12/2022
|
|
6838761835
|
|
MR SUHANTA RANA
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-006-010/28934
(CHARPALI)
|
2414009006NRG23Z281120220661570
|
30/11/2022
|
BHAMA BARIHA
|
2414009006WL0032175
|
BHAMA BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761717
|
|
MRS BHAMA BARIH
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-006-010/28934
(CHARPALI)
|
2414009006NRG23Z281120220661571
|
30/11/2022
|
FIROJ BARIHA
|
2414009006WL0032175
|
FIROJ BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761792
|
|
SHRI FIROJ BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
226
|
PADAMPUR
|
OR-14-009-006-002/28573
(CHARPALI)
|
2414009006NRG23Z241120220648368
|
30/11/2022
|
PRAVASINI MAHALINGA
|
2414009006WL0031640
|
PRAVASINI MAHALINGA
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
03/12/2022
|
|
6838761830
|
|
MRS PRAVASINI MAHALINGA
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-006-007/28673
(CHARPALI)
|
2414009006NRG23Z291120220665676
|
30/11/2022
|
MANOJ KUMAR PRADHAN
|
2414009006WL0032322
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761852
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z291120220665704
|
30/11/2022
|
DEEPAK KARE
|
2414009006WL0032322
|
DEEPAK KARE
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761832
|
|
MR DEEPAK KARE
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23Z281120220661507
|
30/11/2022
|
SUDAM BARIHA
|
2414009006WL0032175
|
SUDAM BARIHA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761833
|
|
MR SUDAM BARIHA
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23Z281120220661546
|
30/11/2022
|
SANATANA RANA
|
2414009006WL0032175
|
SANATANA RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761831
|
|
MR SANATANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
231
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z241120220645331
|
30/11/2022
|
BASANTI BAG
|
2414009006WL0031537
|
BASANTI BAG
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761845
|
|
BASANTI BAG
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23Z291120220665691
|
30/11/2022
|
DIBYAKISHOR NAIK
|
2414009006WL0032322
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761853
|
|
DIBYAKISHOR NAIK
|
()
|
|
233
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23Z291120220665692
|
30/11/2022
|
SUBARNAKANTI NAIK
|
2414009006WL0032322
|
SUBARNAKANTI NAIK
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
03/12/2022
|
|
6838761854
|
|
SUBARNAKANTI NAIK
|
()
|
|
234
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z291120220665693
|
30/11/2022
|
UANSHU MIRDHA
|
2414009006WL0032322
|
UANSHU MIRDHA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761856
|
|
UANSU MIRDHA
|
()
|
|
235
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23Z281120220661492
|
30/11/2022
|
KUMBHAPANI RANA
|
2414009006WL0032175
|
KUMBHAPANI RANA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761848
|
|
KUMBHAPANI RANA
|
()
|
|
236
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23Z281120220661497
|
30/11/2022
|
SANJEEB BARIHA
|
2414009006WL0032175
|
SANJEEB BARIHA
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
03/12/2022
|
|
6838761847
|
|
SANJIB BARIHA
|
()
|
|
237
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23Z281120220661528
|
30/11/2022
|
BIJU BARIHA
|
2414009006WL0032175
|
BIJU BARIHA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761850
|
|
BIJU BARIHA
|
()
|
|
238
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23Z281120220661535
|
30/11/2022
|
RAJESH HARPAL
|
2414009006WL0032175
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761849
|
|
RAJESH HARPAL
|
()
|
|
239
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23Z281120220661552
|
30/11/2022
|
SITA KANDHER
|
2414009006WL0032175
|
SITA KANDHER
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
03/12/2022
|
|
6838761857
|
|
SITA KANDHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134264
|
134264
|
|
|
|
|
|
|
|