|
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-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23271020220533218
|
03/11/2022
|
EKALABYA MAJHI
|
2414009006WL0027288
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335025
|
|
EKALABYA MAJHI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23311020220554327
|
03/11/2022
|
EKALABYA MAJHI
|
2414009006WL0027980
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335026
|
|
EKALABYA MAJHI
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23291020220545439
|
03/11/2022
|
TIKASH KUMBHAR
|
2414009006WL0027644
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335032
|
|
TIKASH KUMBHAR
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23291020220545460
|
03/11/2022
|
KISHOR RANA
|
2414009006WL0027644
|
KISHOR RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335024
|
|
KISHOR RANA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23291020220545461
|
03/11/2022
|
LINGARAJ RANA
|
2414009006WL0027644
|
LINGARAJ RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335027
|
|
LINGARAJ RANA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/29084
(CHARPALI)
|
2414009006NRG23291020220545464
|
03/11/2022
|
BINI SUNA
|
2414009006WL0027644
|
BINI SUNA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335035
|
|
BINI SUNA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23291020220545465
|
03/11/2022
|
LALIT SUNA
|
2414009006WL0027644
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335034
|
|
LALIT SUNA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23291020220545466
|
03/11/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0027644
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335033
|
|
SUDESTNA MANJARI SUNA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23271020220540779
|
03/11/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0027486
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335028
|
|
SUNAAKANATA MAJHI
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23271020220540790
|
03/11/2022
|
SUNITA MIRDHA
|
2414009006WL0027486
|
SUNITA MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335036
|
|
SUNITA MIRDHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23271020220540804
|
03/11/2022
|
PRADEEP HATI
|
2414009006WL0027486
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335031
|
|
PRADEEP HATI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23271020220540809
|
03/11/2022
|
SAHADEBA MIRDHA
|
2414009006WL0027486
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335029
|
|
SAHADEBA MIRDHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23271020220534807
|
03/11/2022
|
SUSHIL MIRDHA
|
2414009006WL0027339
|
SUSHIL MIRDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
04/11/2022
|
|
6129335030
|
|
SUSHIL MIRDHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23271020220534798
|
03/11/2022
|
MAHADEI KAMAR
|
2414009006WL0027338
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
04/11/2022
|
|
6129335023
|
|
MAHADEI KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23311020220554246
|
03/11/2022
|
RUKMAN BAGARTTY
|
2414009006WL0027980
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334954
|
|
MR RUKMAN BAGARTTI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23311020220554290
|
03/11/2022
|
KALYANI MALLIK
|
2414009006WL0027980
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334955
|
|
MRS KALYANI MALLICK
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23271020220533178
|
03/11/2022
|
KALYANI MALLIK
|
2414009006WL0027288
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334956
|
|
MRS KALYANI MALLICK
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23271020220533187
|
03/11/2022
|
RAGHUMANI MALLICK
|
2414009006WL0027288
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334952
|
|
MR RAGHUMANI MALLIK
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23311020220554299
|
03/11/2022
|
RAGHUMANI MALLICK
|
2414009006WL0027980
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334953
|
|
MR RAGHUMANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23311020220554247
|
03/11/2022
|
SURENDRI BAGARTTI
|
2414009006WL0027980
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335008
|
|
MS SURENDRI BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23271020220533135
|
03/11/2022
|
SURENDRI BAGARTTI
|
2414009006WL0027288
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335007
|
|
MS SURENDRI BAGARTTI
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23271020220533138
|
03/11/2022
|
JAGANNATH BAG
|
2414009006WL0027288
|
JAGANNATH BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335001
|
|
MR JAGANNATH BAG
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23311020220554250
|
03/11/2022
|
JAGANNATH BAG
|
2414009006WL0027980
|
JAGANNATH BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335002
|
|
MR JAGANNATH BAG
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23271020220533137
|
03/11/2022
|
JYOTSHNA BAG
|
2414009006WL0027288
|
JYOTSHNA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334971
|
|
MRS JYOSNA BAG
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23311020220554249
|
03/11/2022
|
JYOTSHNA BAG
|
2414009006WL0027980
|
JYOTSHNA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334970
|
|
MRS JYOSNA BAG
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23271020220533156
|
03/11/2022
|
ANANDA MALLICK
|
2414009006WL0027288
|
ANANDA MALLICK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334991
|
|
MR ANANDA MALLIK
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23311020220554268
|
03/11/2022
|
ANANDA MALLICK
|
2414009006WL0027980
|
ANANDA MALLICK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334992
|
|
MR ANANDA MALLIK
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23311020220554269
|
03/11/2022
|
SANJUKTA MALLIK
|
2414009006WL0027980
|
SANJUKTA MALLIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335017
|
|
MS SANJUKTA MALLIK
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23271020220533157
|
03/11/2022
|
SANJUKTA MALLIK
|
2414009006WL0027288
|
SANJUKTA MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335016
|
|
MS SANJUKTA MALLIK
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23271020220533177
|
03/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0027288
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335011
|
|
MS KANAK LATA MALLIK
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23311020220554289
|
03/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0027980
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335010
|
|
MS KANAK LATA MALLIK
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23311020220554297
|
03/11/2022
|
CHINTAMANI MALLIK
|
2414009006WL0027980
|
CHINTAMANI MALLIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334977
|
|
MR CHINTAMANI MALLIK
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23271020220533185
|
03/11/2022
|
CHINTAMANI MALLIK
|
2414009006WL0027288
|
CHINTAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334978
|
|
MR CHINTAMANI MALLIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23271020220533186
|
03/11/2022
|
SANTOSHINI MALLIK
|
2414009006WL0027288
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334972
|
|
MRS SANTOSINI MALLIK
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23311020220554298
|
03/11/2022
|
SANTOSHINI MALLIK
|
2414009006WL0027980
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334973
|
|
MRS SANTOSINI MALLIK
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23271020220533196
|
03/11/2022
|
BALAMATI BAG
|
2414009006WL0027288
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334975
|
|
MRS BALAMATI BAG
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23311020220554306
|
03/11/2022
|
BALAMATI BAG
|
2414009006WL0027980
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334974
|
|
MRS BALAMATI BAG
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23311020220554304
|
03/11/2022
|
GIRIDHARI BAG
|
2414009006WL0027980
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334976
|
|
MR GIRIDHARI BAG
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23311020220554305
|
03/11/2022
|
NILAMANI BAG
|
2414009006WL0027980
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335000
|
|
MR NILAMANI BAG
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23271020220533195
|
03/11/2022
|
NILAMANI BAG
|
2414009006WL0027288
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334999
|
|
MR NILAMANI BAG
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23271020220533205
|
03/11/2022
|
BHUMI MAHANANDA
|
2414009006WL0027288
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334962
|
|
MRS BHUMISUTA MAHANANDA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23311020220554315
|
03/11/2022
|
BHUMI MAHANANDA
|
2414009006WL0027980
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334963
|
|
MRS BHUMISUTA MAHANANDA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23311020220554316
|
03/11/2022
|
MITA MAHANAND
|
2414009006WL0027980
|
MITA MAHANAND
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334996
|
|
MISS MITA MAHANAND
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23271020220533206
|
03/11/2022
|
MITA MAHANAND
|
2414009006WL0027288
|
MITA MAHANAND
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334995
|
|
MISS MITA MAHANAND
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23271020220533204
|
03/11/2022
|
PANA MAHANANDA
|
2414009006WL0027288
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334965
|
|
MR PANA MAHANANDA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23311020220554314
|
03/11/2022
|
PANA MAHANANDA
|
2414009006WL0027980
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334964
|
|
MR PANA MAHANANDA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23311020220554328
|
03/11/2022
|
GOURI MAJHI
|
2414009006WL0027980
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129335021
|
|
MS GOURI MAJHI
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23271020220533219
|
03/11/2022
|
GOURI MAJHI
|
2414009006WL0027288
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129335020
|
|
MS GOURI MAJHI
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23271020220533220
|
03/11/2022
|
PARBATI MAJHI
|
2414009006WL0027288
|
PARBATI MAJHI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
04/11/2022
|
|
6129334959
|
|
MRS PARWATI MAJHI
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23311020220554329
|
03/11/2022
|
PARBATI MAJHI
|
2414009006WL0027980
|
PARBATI MAJHI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
04/11/2022
|
|
6129334960
|
|
MRS PARWATI MAJHI
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23291020220545436
|
03/11/2022
|
BASANTA KUMBHAR
|
2414009006WL0027644
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335019
|
|
MR BASANTA KUMBHAR
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23291020220545435
|
03/11/2022
|
GULAPI KUMBHAR
|
2414009006WL0027644
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335014
|
|
MRS GULAPI KUMBHAR
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23291020220545440
|
03/11/2022
|
PURNAMI KUMBHAR
|
2414009006WL0027644
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334984
|
|
MRS PURNAMI KUMBHAR
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23291020220545447
|
03/11/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0027644
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335004
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23291020220545448
|
03/11/2022
|
JAMINI SAHU
|
2414009006WL0027644
|
JAMINI SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334998
|
|
MISS JAMINI SAHOO
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23291020220545451
|
03/11/2022
|
BAIDEHI SAHU
|
2414009006WL0027644
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335015
|
|
MRS BAIDEHI SAHU
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23291020220545450
|
03/11/2022
|
NRUPA SAHU
|
2414009006WL0027644
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334958
|
|
MR NRUPARAJ SAHU
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23291020220545462
|
03/11/2022
|
HEMANTA BARIK
|
2414009006WL0027644
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334987
|
|
MR HEMANTA BARIK
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23291020220545470
|
03/11/2022
|
JAYANTI SETH
|
2414009006WL0027644
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129335003
|
|
MRS JAYANTI SETH
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23291020220545469
|
03/11/2022
|
SURENDRA SETH
|
2414009006WL0027644
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
04/11/2022
|
|
6129334986
|
|
MR SURENDRA SETH
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23271020220540780
|
03/11/2022
|
SUKHA MAJHI
|
2414009006WL0027486
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334982
|
|
MRS SUKHA MAJHI
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23271020220540781
|
03/11/2022
|
RASIKA MIRDHA
|
2414009006WL0027486
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335006
|
|
MR RASIK MIRDHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23271020220540787
|
03/11/2022
|
BIJU MIRDHA
|
2414009006WL0027486
|
BIJU MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335005
|
|
MR BIJU MIRDHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23271020220540785
|
03/11/2022
|
CHANDRABINDU MIRDHA
|
2414009006WL0027486
|
CHANDRABINDU MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335009
|
|
MR CHANDRABINDU MIRDHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23271020220540788
|
03/11/2022
|
MAKARU MIRWDHA
|
2414009006WL0027486
|
MAKARU MIRWDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334993
|
|
MR MAKARU MIRWDHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23271020220540793
|
03/11/2022
|
AMBIKA MIRDHA
|
2414009006WL0027486
|
AMBIKA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334968
|
|
MRS AMBIKA MIRDHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23271020220540791
|
03/11/2022
|
RUASABA MIRDHA
|
2414009006WL0027486
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334989
|
|
MR RUSHAV MIRDHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23271020220540792
|
03/11/2022
|
SRITULA MIRDHA
|
2414009006WL0027486
|
SRITULA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334967
|
|
MRS SRITULA MIRDHA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23271020220540794
|
03/11/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0027486
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334988
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23271020220540796
|
03/11/2022
|
PRATAP HATI
|
2414009006WL0027486
|
PRATAP HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334961
|
|
MR PRATAP HATI
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23271020220540795
|
03/11/2022
|
SOURI HATI
|
2414009006WL0027486
|
SOURI HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334969
|
|
MRS SOURI HATI
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23271020220540798
|
03/11/2022
|
LATA MIRDHA
|
2414009006WL0027486
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334980
|
|
MRS LATA MIRDHA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23271020220540801
|
03/11/2022
|
TOSHARAM MIRDHA
|
2414009006WL0027486
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334990
|
|
MR TOSHARAM MIRDHA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23271020220540805
|
03/11/2022
|
KAIKAYA HATI
|
2414009006WL0027486
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334983
|
|
MRS KAKIYA HATI
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23271020220540808
|
03/11/2022
|
AMIT HATI
|
2414009006WL0027486
|
AMIT HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334994
|
|
MR AMIT HATI
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23271020220540807
|
03/11/2022
|
KANAKA HATI
|
2414009006WL0027486
|
KANAKA HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334966
|
|
MRS KANAKA HATI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23271020220540806
|
03/11/2022
|
PRAKASH HATI
|
2414009006WL0027486
|
PRAKASH HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335018
|
|
MR PRAKASH HATI
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23271020220540810
|
03/11/2022
|
SAILA MIRDHA
|
2414009006WL0027486
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334979
|
|
MRS SAILA MIRDDHA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23271020220540812
|
03/11/2022
|
LALA MAHANANDA
|
2414009006WL0027486
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335022
|
|
MR LALA MAHANAND
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23271020220540813
|
03/11/2022
|
SUBASINI KUMBHAR
|
2414009006WL0027486
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334981
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23271020220540816
|
03/11/2022
|
RAMESH KUMBHAR
|
2414009006WL0027486
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334985
|
|
MR RAMESH KUMBHAR
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23271020220540818
|
03/11/2022
|
ARJUN KUMBHAR
|
2414009006WL0027486
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129334997
|
|
MR ARJUN KUMBHAR
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23271020220540820
|
03/11/2022
|
GITANJALI SAHU
|
2414009006WL0027486
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335013
|
|
MS GITANJALI SAHU
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23271020220540819
|
03/11/2022
|
SUDHIR SAHU
|
2414009006WL0027486
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
04/11/2022
|
|
6129335012
|
|
MS GITANJALI SAHU
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23271020220534799
|
03/11/2022
|
LOKANATH KAMAR
|
2414009006WL0027338
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
04/11/2022
|
|
6129334957
|
|
MR LOKANATH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64380
|
64380
|
|
|
|
|
|
|
|