|
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
|
KAPTIPADA
|
OR-04-054-019-001/1630
(PADMAPOKHARI)
|
2404054019NRG24300620230926832
|
30/06/2023
|
CHIPIRI DEOGAM
|
2404054019WL041641
|
CHIPIRI DEOGAM
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721594
|
|
CHIPIRI DEOGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-019-002/1384
(PADMAPOKHARI)
|
2404054019NRG24300620230926994
|
30/06/2023
|
AJIT KLUMAR ROUT
|
2404054019WL041644
|
AJIT KLUMAR ROUT
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721606
|
|
AJIT KLUMAR ROUT
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-019-002/1384
(PADMAPOKHARI)
|
2404054019NRG24300620230926995
|
30/06/2023
|
AJIT KLUMAR ROUT
|
2404054019WL041644
|
AJIT KLUMAR ROUT
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721605
|
|
AJIT KLUMAR ROUT
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-019-002/1385
(PADMAPOKHARI)
|
2404054019NRG24300620230926996
|
30/06/2023
|
BALIMA GOIPAI
|
2404054019WL041644
|
BALIMA GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721618
|
|
BALIMA GOIPAI
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-019-002/1385
(PADMAPOKHARI)
|
2404054019NRG24300620230926997
|
30/06/2023
|
BALIMA GOIPAI
|
2404054019WL041644
|
BALIMA GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721617
|
|
BALIMA GOIPAI
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-019-002/1386
(PADMAPOKHARI)
|
2404054019NRG24300620230926998
|
30/06/2023
|
BANANAMALI JALIAL
|
2404054019WL041644
|
BANANAMALI JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721610
|
|
BANANAMALI JALIAL
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-019-002/1386
(PADMAPOKHARI)
|
2404054019NRG24300620230926999
|
30/06/2023
|
BANANAMALI JALIAL
|
2404054019WL041644
|
BANANAMALI JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721609
|
|
BANANAMALI JALIAL
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-019-002/1387
(PADMAPOKHARI)
|
2404054019NRG24300620230927000
|
30/06/2023
|
BINOD KHANDEI
|
2404054019WL041644
|
BINOD KHANDEI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721630
|
|
BINOD KHANDEI
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-019-002/1387
(PADMAPOKHARI)
|
2404054019NRG24300620230927001
|
30/06/2023
|
BINOD KHANDEI
|
2404054019WL041644
|
BINOD KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721629
|
|
BINOD KHANDEI
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-019-002/1388
(PADMAPOKHARI)
|
2404054019NRG24300620230927002
|
30/06/2023
|
CHANDA MAHAKUD
|
2404054019WL041644
|
CHANDA MAHAKUD
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721499
|
|
CHANDA MAHAKUD
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-019-002/1388
(PADMAPOKHARI)
|
2404054019NRG24300620230927003
|
30/06/2023
|
CHANDA MAHAKUD
|
2404054019WL041644
|
CHANDA MAHAKUD
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721500
|
|
CHANDA MAHAKUD
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-019-002/1389
(PADMAPOKHARI)
|
2404054019NRG24300620230927004
|
30/06/2023
|
GOBINDA ROUT
|
2404054019WL041644
|
GOBINDA ROUT
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721473
|
|
GOBINDA ROUT
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-019-002/1389
(PADMAPOKHARI)
|
2404054019NRG24300620230927005
|
30/06/2023
|
GOBINDA ROUT
|
2404054019WL041644
|
GOBINDA ROUT
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721474
|
|
GOBINDA ROUT
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-019-002/1390
(PADMAPOKHARI)
|
2404054019NRG24300620230927006
|
30/06/2023
|
GORA MAHAKUD
|
2404054019WL041644
|
GORA MAHAKUD
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721602
|
|
GORA MAHAKUD
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-019-002/1390
(PADMAPOKHARI)
|
2404054019NRG24300620230927007
|
30/06/2023
|
GORA MAHAKUD
|
2404054019WL041644
|
GORA MAHAKUD
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721601
|
|
GORA MAHAKUD
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-019-002/1391
(PADMAPOKHARI)
|
2404054019NRG24300620230927008
|
30/06/2023
|
JAGARNATH BINDHANI
|
2404054019WL041644
|
JAGARNATH BINDHANI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721511
|
|
JAGARNATH BINDHANI
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-019-002/1391
(PADMAPOKHARI)
|
2404054019NRG24300620230927009
|
30/06/2023
|
JAGARNATH BINDHANI
|
2404054019WL041644
|
JAGARNATH BINDHANI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721510
|
|
JAGARNATH BINDHANI
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-019-002/1392
(PADMAPOKHARI)
|
2404054019NRG24300620230927010
|
30/06/2023
|
JAMUNA MAHAKUD
|
2404054019WL041644
|
JAMUNA MAHAKUD
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721502
|
|
JAMUNA MAHAKUD
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-019-002/1392
(PADMAPOKHARI)
|
2404054019NRG24300620230927011
|
30/06/2023
|
JAMUNA MAHAKUD
|
2404054019WL041644
|
JAMUNA MAHAKUD
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721501
|
|
JAMUNA MAHAKUD
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-019-002/1393
(PADMAPOKHARI)
|
2404054019NRG24300620230927012
|
30/06/2023
|
JINGA JARIKA
|
2404054019WL041644
|
JINGA JARIKA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721597
|
|
JINGA JARIKA
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-019-002/1393
(PADMAPOKHARI)
|
2404054019NRG24300620230927013
|
30/06/2023
|
JINGA JARIKA
|
2404054019WL041644
|
JINGA JARIKA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721598
|
|
JINGA JARIKA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-019-002/1394
(PADMAPOKHARI)
|
2404054019NRG24300620230927014
|
30/06/2023
|
KABITA KHANDEI
|
2404054019WL041644
|
KABITA KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721628
|
|
KABITA KHANDEI
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-019-002/1394
(PADMAPOKHARI)
|
2404054019NRG24300620230927015
|
30/06/2023
|
KABITA KHANDEI
|
2404054019WL041644
|
KABITA KHANDEI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721627
|
|
KABITA KHANDEI
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-019-002/1395
(PADMAPOKHARI)
|
2404054019NRG24300620230927016
|
30/06/2023
|
KAJAL KHANDEI
|
2404054019WL041644
|
KAJAL KHANDEI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721472
|
|
KAJAL KHANDEI
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-019-002/1395
(PADMAPOKHARI)
|
2404054019NRG24300620230927017
|
30/06/2023
|
KAJAL KHANDEI
|
2404054019WL041644
|
KAJAL KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721505
|
|
KAJAL KHANDEI
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-019-002/1397
(PADMAPOKHARI)
|
2404054019NRG24300620230927020
|
30/06/2023
|
KUNI PURTY
|
2404054019WL041644
|
KUNI PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721484
|
|
KUNI PURTY
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-019-002/1397
(PADMAPOKHARI)
|
2404054019NRG24300620230927021
|
30/06/2023
|
KUNI PURTY
|
2404054019WL041644
|
KUNI PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721483
|
|
KUNI PURTY
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-019-002/1398
(PADMAPOKHARI)
|
2404054019NRG24300620230927022
|
30/06/2023
|
LAXMAN GOIPAI
|
2404054019WL041644
|
LAXMAN GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721513
|
|
LAXMAN GOIPAI
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-019-002/1398
(PADMAPOKHARI)
|
2404054019NRG24300620230927023
|
30/06/2023
|
LAXMAN GOIPAI
|
2404054019WL041644
|
LAXMAN GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721512
|
|
LAXMAN GOIPAI
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-019-002/1399
(PADMAPOKHARI)
|
2404054019NRG24300620230927024
|
30/06/2023
|
LIBIYA TIUE
|
2404054019WL041644
|
LIBIYA TIUE
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721519
|
|
LIBIYA TIUE
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-019-002/1399
(PADMAPOKHARI)
|
2404054019NRG24300620230927025
|
30/06/2023
|
LIBIYA TIUE
|
2404054019WL041644
|
LIBIYA TIUE
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721518
|
|
LIBIYA TIUE
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-019-002/1400
(PADMAPOKHARI)
|
2404054019NRG24300620230927026
|
30/06/2023
|
MAHESWAR NAIKI
|
2404054019WL041644
|
MAHESWAR NAIKI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721607
|
|
MAHESWAR NAIKI
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-019-002/1400
(PADMAPOKHARI)
|
2404054019NRG24300620230927027
|
30/06/2023
|
MAHESWAR NAIKI
|
2404054019WL041644
|
MAHESWAR NAIKI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721608
|
|
MAHESWAR NAIKI
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-019-002/1401
(PADMAPOKHARI)
|
2404054019NRG24300620230927028
|
30/06/2023
|
MINJARI PURTY
|
2404054019WL041644
|
MINJARI PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721496
|
|
MINJARI PURTY
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-019-002/1401
(PADMAPOKHARI)
|
2404054019NRG24300620230927029
|
30/06/2023
|
MINJARI PURTY
|
2404054019WL041644
|
MINJARI PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721495
|
|
MINJARI PURTY
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-019-002/1402
(PADMAPOKHARI)
|
2404054019NRG24300620230927030
|
30/06/2023
|
NAGI HO
|
2404054019WL041644
|
NAGI HO
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721487
|
|
NAGI HO
|
()
|
|
37
|
KAPTIPADA
|
OR-04-054-019-002/1402
(PADMAPOKHARI)
|
2404054019NRG24300620230927031
|
30/06/2023
|
NAGI HO
|
2404054019WL041644
|
NAGI HO
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721488
|
|
NAGI HO
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-019-002/1404
(PADMAPOKHARI)
|
2404054019NRG24300620230927032
|
30/06/2023
|
PABANA JALIAL
|
2404054019WL041644
|
PABANA JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721615
|
|
PABANA JALIAL
|
()
|
|
39
|
KAPTIPADA
|
OR-04-054-019-002/1404
(PADMAPOKHARI)
|
2404054019NRG24300620230927033
|
30/06/2023
|
PABANA JALIAL
|
2404054019WL041644
|
PABANA JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721616
|
|
PABANA JALIAL
|
()
|
|
40
|
KAPTIPADA
|
OR-04-054-019-002/1405
(PADMAPOKHARI)
|
2404054019NRG24300620230927034
|
30/06/2023
|
PANI HANSDHA
|
2404054019WL041644
|
PANI HANSDHA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721491
|
|
PANI HANSDHA
|
()
|
|
41
|
KAPTIPADA
|
OR-04-054-019-002/1405
(PADMAPOKHARI)
|
2404054019NRG24300620230927035
|
30/06/2023
|
PANI HANSDHA
|
2404054019WL041644
|
PANI HANSDHA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721492
|
|
PANI HANSDHA
|
()
|
|
42
|
KAPTIPADA
|
OR-04-054-019-002/1406
(PADMAPOKHARI)
|
2404054019NRG24300620230927036
|
30/06/2023
|
PAUNI GOIPAI
|
2404054019WL041644
|
PAUNI GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721476
|
|
PAUNI GOIPAI
|
()
|
|
43
|
KAPTIPADA
|
OR-04-054-019-002/1406
(PADMAPOKHARI)
|
2404054019NRG24300620230927037
|
30/06/2023
|
PAUNI GOIPAI
|
2404054019WL041644
|
PAUNI GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721475
|
|
PAUNI GOIPAI
|
()
|
|
44
|
KAPTIPADA
|
OR-04-054-019-002/1407
(PADMAPOKHARI)
|
2404054019NRG24300620230927038
|
30/06/2023
|
PRADHAN MANSINGH BANARA
|
2404054019WL041644
|
PRADHAN MANSINGH BANARA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721494
|
|
PRADHAN MANSINGH BANARA
|
()
|
|
45
|
KAPTIPADA
|
OR-04-054-019-002/1407
(PADMAPOKHARI)
|
2404054019NRG24300620230927039
|
30/06/2023
|
PRADHAN MANSINGH BANARA
|
2404054019WL041644
|
PRADHAN MANSINGH BANARA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721493
|
|
PRADHAN MANSINGH BANARA
|
()
|
|
46
|
KAPTIPADA
|
OR-04-054-019-002/1408
(PADMAPOKHARI)
|
2404054019NRG24300620230927040
|
30/06/2023
|
PRATAP KHANDEI
|
2404054019WL041644
|
PRATAP KHANDEI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721508
|
|
PRATAP KHANDEI
|
()
|
|
47
|
KAPTIPADA
|
OR-04-054-019-002/1408
(PADMAPOKHARI)
|
2404054019NRG24300620230927041
|
30/06/2023
|
PRATAP KHANDEI
|
2404054019WL041644
|
PRATAP KHANDEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721509
|
|
PRATAP KHANDEI
|
()
|
|
48
|
KAPTIPADA
|
OR-04-054-019-002/1409
(PADMAPOKHARI)
|
2404054019NRG24300620230927042
|
30/06/2023
|
RAMBHA NAIKI
|
2404054019WL041644
|
RAMBHA NAIKI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721506
|
|
RAMBHA NAIKI
|
()
|
|
49
|
KAPTIPADA
|
OR-04-054-019-002/1409
(PADMAPOKHARI)
|
2404054019NRG24300620230927043
|
30/06/2023
|
RAMBHA NAIKI
|
2404054019WL041644
|
RAMBHA NAIKI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721507
|
|
RAMBHA NAIKI
|
()
|
|
50
|
KAPTIPADA
|
OR-04-054-019-002/1410
(PADMAPOKHARI)
|
2404054019NRG24300620230927044
|
30/06/2023
|
RAMSINGH PURTY
|
2404054019WL041644
|
RAMSINGH PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721604
|
|
RAMSINGH PURTY
|
()
|
|
51
|
KAPTIPADA
|
OR-04-054-019-002/1410
(PADMAPOKHARI)
|
2404054019NRG24300620230927045
|
30/06/2023
|
RAMSINGH PURTY
|
2404054019WL041644
|
RAMSINGH PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721603
|
|
RAMSINGH PURTY
|
()
|
|
52
|
KAPTIPADA
|
OR-04-054-019-002/1411
(PADMAPOKHARI)
|
2404054019NRG24300620230927046
|
30/06/2023
|
RANDA GOIPAI
|
2404054019WL041644
|
RANDA GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721517
|
|
RANDA GOIPAI
|
()
|
|
53
|
KAPTIPADA
|
OR-04-054-019-002/1411
(PADMAPOKHARI)
|
2404054019NRG24300620230927047
|
30/06/2023
|
RANDA GOIPAI
|
2404054019WL041644
|
RANDA GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721516
|
|
RANDA GOIPAI
|
()
|
|
54
|
KAPTIPADA
|
OR-04-054-019-002/1412
(PADMAPOKHARI)
|
2404054019NRG24300620230927048
|
30/06/2023
|
RANDAI PURTY
|
2404054019WL041644
|
RANDAI PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721497
|
|
RANDAI PURTY
|
()
|
|
55
|
KAPTIPADA
|
OR-04-054-019-002/1412
(PADMAPOKHARI)
|
2404054019NRG24300620230927049
|
30/06/2023
|
RANDAI PURTY
|
2404054019WL041644
|
RANDAI PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721498
|
|
RANDAI PURTY
|
()
|
|
56
|
KAPTIPADA
|
OR-04-054-019-002/1413
(PADMAPOKHARI)
|
2404054019NRG24300620230927050
|
30/06/2023
|
RENGI GOIPAI
|
2404054019WL041644
|
RENGI GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721482
|
|
RENGI GOIPAI
|
()
|
|
57
|
KAPTIPADA
|
OR-04-054-019-002/1413
(PADMAPOKHARI)
|
2404054019NRG24300620230927051
|
30/06/2023
|
RENGI GOIPAI
|
2404054019WL041644
|
RENGI GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721481
|
|
RENGI GOIPAI
|
()
|
|
58
|
KAPTIPADA
|
OR-04-054-019-002/1414
(PADMAPOKHARI)
|
2404054019NRG24300620230927052
|
30/06/2023
|
RANI GOIPAI
|
2404054019WL041644
|
RANI GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721619
|
|
RANI GOIPAI
|
()
|
|
59
|
KAPTIPADA
|
OR-04-054-019-002/1414
(PADMAPOKHARI)
|
2404054019NRG24300620230927053
|
30/06/2023
|
RANI GOIPAI
|
2404054019WL041644
|
RANI GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721620
|
|
RANI GOIPAI
|
()
|
|
60
|
KAPTIPADA
|
OR-04-054-019-002/1415
(PADMAPOKHARI)
|
2404054019NRG24300620230927054
|
30/06/2023
|
RAUTA PURTY
|
2404054019WL041644
|
RAUTA PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721489
|
|
RAUTA PURTY
|
()
|
|
61
|
KAPTIPADA
|
OR-04-054-019-002/1415
(PADMAPOKHARI)
|
2404054019NRG24300620230927055
|
30/06/2023
|
RAUTA PURTY
|
2404054019WL041644
|
RAUTA PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721490
|
|
RAUTA PURTY
|
()
|
|
62
|
KAPTIPADA
|
OR-04-054-019-002/1416
(PADMAPOKHARI)
|
2404054019NRG24300620230927056
|
30/06/2023
|
SADAN GOIPAI
|
2404054019WL041644
|
SADAN GOIPAI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721477
|
|
SADAN GOIPAI
|
()
|
|
63
|
KAPTIPADA
|
OR-04-054-019-002/1416
(PADMAPOKHARI)
|
2404054019NRG24300620230927057
|
30/06/2023
|
SADAN GOIPAI
|
2404054019WL041644
|
SADAN GOIPAI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721478
|
|
SADAN GOIPAI
|
()
|
|
64
|
KAPTIPADA
|
OR-04-054-019-002/1418
(PADMAPOKHARI)
|
2404054019NRG24300620230927060
|
30/06/2023
|
SANGITA JALIAL
|
2404054019WL041644
|
SANGITA JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721623
|
|
SANGITA JALIAL
|
()
|
|
65
|
KAPTIPADA
|
OR-04-054-019-002/1418
(PADMAPOKHARI)
|
2404054019NRG24300620230927061
|
30/06/2023
|
SANGITA JALIAL
|
2404054019WL041644
|
SANGITA JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721624
|
|
SANGITA JALIAL
|
()
|
|
66
|
KAPTIPADA
|
OR-04-054-019-002/1419
(PADMAPOKHARI)
|
2404054019NRG24300620230927062
|
30/06/2023
|
SARA JALIAL
|
2404054019WL041644
|
SARA JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721514
|
|
SARA JALIAL
|
()
|
|
67
|
KAPTIPADA
|
OR-04-054-019-002/1419
(PADMAPOKHARI)
|
2404054019NRG24300620230927063
|
30/06/2023
|
SARA JALIAL
|
2404054019WL041644
|
SARA JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721515
|
|
SARA JALIAL
|
()
|
|
68
|
KAPTIPADA
|
OR-04-054-019-002/1420
(PADMAPOKHARI)
|
2404054019NRG24300620230927064
|
30/06/2023
|
SASHIKANTA JALIAL
|
2404054019WL041644
|
SASHIKANTA JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721622
|
|
SASHIKANTA JALIAL
|
()
|
|
69
|
KAPTIPADA
|
OR-04-054-019-002/1420
(PADMAPOKHARI)
|
2404054019NRG24300620230927065
|
30/06/2023
|
SASHIKANTA JALIAL
|
2404054019WL041644
|
SASHIKANTA JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721621
|
|
SASHIKANTA JALIAL
|
()
|
|
70
|
KAPTIPADA
|
OR-04-054-019-002/1421
(PADMAPOKHARI)
|
2404054019NRG24300620230927066
|
30/06/2023
|
SIBA JARIKA
|
2404054019WL041644
|
SIBA JARIKA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721503
|
|
SIBA JARIKA
|
()
|
|
71
|
KAPTIPADA
|
OR-04-054-019-002/1421
(PADMAPOKHARI)
|
2404054019NRG24300620230927067
|
30/06/2023
|
SIBA JARIKA
|
2404054019WL041644
|
SIBA JARIKA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721504
|
|
SIBA JARIKA
|
()
|
|
72
|
KAPTIPADA
|
OR-04-054-019-002/1422
(PADMAPOKHARI)
|
2404054019NRG24300620230927068
|
30/06/2023
|
SRIMATI JALIAL
|
2404054019WL041644
|
SRIMATI JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721614
|
|
SRIMATI JALIAL
|
()
|
|
73
|
KAPTIPADA
|
OR-04-054-019-002/1422
(PADMAPOKHARI)
|
2404054019NRG24300620230927069
|
30/06/2023
|
SRIMATI JALIAL
|
2404054019WL041644
|
SRIMATI JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721613
|
|
SRIMATI JALIAL
|
()
|
|
74
|
KAPTIPADA
|
OR-04-054-019-002/1423
(PADMAPOKHARI)
|
2404054019NRG24300620230927070
|
30/06/2023
|
SUKUMUNI PURTY
|
2404054019WL041644
|
SUKUMUNI PURTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721486
|
|
SUKUMUNI PURTY
|
()
|
|
75
|
KAPTIPADA
|
OR-04-054-019-002/1423
(PADMAPOKHARI)
|
2404054019NRG24300620230927071
|
30/06/2023
|
SUKUMUNI PURTY
|
2404054019WL041644
|
SUKUMUNI PURTY
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721485
|
|
SUKUMUNI PURTY
|
()
|
|
76
|
KAPTIPADA
|
OR-04-054-019-002/1424
(PADMAPOKHARI)
|
2404054019NRG24300620230927072
|
30/06/2023
|
SOMANATH JALIAL
|
2404054019WL041644
|
SOMANATH JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721626
|
|
SOMANATH JALIAL
|
()
|
|
77
|
KAPTIPADA
|
OR-04-054-019-002/1424
(PADMAPOKHARI)
|
2404054019NRG24300620230927073
|
30/06/2023
|
SOMANATH JALIAL
|
2404054019WL041644
|
SOMANATH JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721625
|
|
SOMANATH JALIAL
|
()
|
|
78
|
KAPTIPADA
|
OR-04-054-019-002/1425
(PADMAPOKHARI)
|
2404054019NRG24300620230927074
|
30/06/2023
|
SUBHADRA BINDHANI
|
2404054019WL041644
|
SUBHADRA BINDHANI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721611
|
|
SUBHADRA BINDHANI
|
()
|
|
79
|
KAPTIPADA
|
OR-04-054-019-002/1425
(PADMAPOKHARI)
|
2404054019NRG24300620230927075
|
30/06/2023
|
SUBHADRA BINDHANI
|
2404054019WL041644
|
SUBHADRA BINDHANI
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721612
|
|
SUBHADRA BINDHANI
|
()
|
|
80
|
KAPTIPADA
|
OR-04-054-019-002/1426
(PADMAPOKHARI)
|
2404054019NRG24300620230927076
|
30/06/2023
|
TRIBAN JARIKA
|
2404054019WL041644
|
TRIBAN JARIKA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721600
|
|
TRIBAN JARIKA
|
()
|
|
81
|
KAPTIPADA
|
OR-04-054-019-002/1426
(PADMAPOKHARI)
|
2404054019NRG24300620230927077
|
30/06/2023
|
TRIBAN JARIKA
|
2404054019WL041644
|
TRIBAN JARIKA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721599
|
|
TRIBAN JARIKA
|
()
|
|
82
|
KAPTIPADA
|
OR-04-054-019-002/1427
(PADMAPOKHARI)
|
2404054019NRG24300620230927078
|
30/06/2023
|
TULASI JALIAL
|
2404054019WL041644
|
TULASI JALIAL
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325721479
|
|
TULASI JALIAL
|
()
|
|
83
|
KAPTIPADA
|
OR-04-054-019-002/1427
(PADMAPOKHARI)
|
2404054019NRG24300620230927079
|
30/06/2023
|
TULASI JALIAL
|
2404054019WL041644
|
TULASI JALIAL
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325721480
|
|
TULASI JALIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126321
|
126321
|
|
|
|
|
|
|
|
|
84
|
KAPTIPADA
|
OR-04-054-019-002/3031
(PADMAPOKHARI)
|
2404054019NRG24300620230943562
|
30/06/2023
|
SAN BHARATA HO
|
2404054019WL042347
|
SAN BHARATA HO
|
00462
|
UCBA0001008
|
1896
|
1896
|
Processed
|
11/07/2023
|
|
3325721634
|
|
SAN BHARATA HO
|
()
|
|
85
|
KAPTIPADA
|
OR-04-054-019-002/4014
(PADMAPOKHARI)
|
2404054019NRG24300620230942971
|
30/06/2023
|
MUKTA HO
|
2404054019WL042313
|
MUKTA HO
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721633
|
|
MUKTA HO
|
()
|
|
86
|
KAPTIPADA
|
OR-04-054-019-002/4424
(PADMAPOKHARI)
|
2404054019NRG24300620230943584
|
30/06/2023
|
MANAS BEHERA
|
2404054019WL042347
|
MANAS BEHERA
|
00462
|
UCBA0001008
|
1896
|
1896
|
Rejected
|
11/07/2023
|
|
3325721635
|
No Such Account
|
|
|
|
87
|
KAPTIPADA
|
OR-04-054-019-002/883
(PADMAPOKHARI)
|
2404054019NRG24300620230943788
|
30/06/2023
|
RAMESWAR HO
|
2404054019WL042355
|
RAMESWAR HO
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721631
|
|
RAMESWAR HO
|
()
|
|
88
|
KAPTIPADA
|
OR-04-054-019-002/883
(PADMAPOKHARI)
|
2404054019NRG24300620230943789
|
30/06/2023
|
RAMESWAR HO
|
2404054019WL042355
|
RAMESWAR HO
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721632
|
|
RAMESWAR HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
89
|
KAPTIPADA
|
OR-04-054-019-001/2011
(PADMAPOKHARI)
|
2404054019NRG24300620230926845
|
30/06/2023
|
SANMGRAM SDMAD
|
2404054019WL041641
|
SANMGRAM SDMAD
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721596
|
|
SANMGRAM SDMAD
|
()
|
|
90
|
KAPTIPADA
|
OR-04-054-019-002/1319
(PADMAPOKHARI)
|
2404054019NRG24300620230926906
|
30/06/2023
|
SANABUDHIA BINDHANI
|
2404054019WL041644
|
SANABUDHIA BINDHANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721593
|
|
SANABUDHIA BINDHANI
|
()
|
|
91
|
KAPTIPADA
|
OR-04-054-019-002/1319
(PADMAPOKHARI)
|
2404054019NRG24300620230926907
|
30/06/2023
|
SANABUDHIA BINDHANI
|
2404054019WL041644
|
SANABUDHIA BINDHANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721592
|
|
SANABUDHIA BINDHANI
|
()
|
|
92
|
KAPTIPADA
|
OR-04-054-019-002/1320
(PADMAPOKHARI)
|
2404054019NRG24300620230926908
|
30/06/2023
|
TIMA BINDHANI
|
2404054019WL041644
|
TIMA BINDHANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721591
|
|
TIMA BINDHANI
|
()
|
|
93
|
KAPTIPADA
|
OR-04-054-019-002/1320
(PADMAPOKHARI)
|
2404054019NRG24300620230926909
|
30/06/2023
|
TIMA BINDHANI
|
2404054019WL041644
|
TIMA BINDHANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721590
|
|
TIMA BINDHANI
|
()
|
|
94
|
KAPTIPADA
|
OR-04-054-019-002/1321
(PADMAPOKHARI)
|
2404054019NRG24300620230926910
|
30/06/2023
|
SANKARI KHANDEI
|
2404054019WL041644
|
SANKARI KHANDEI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721589
|
|
SANKARI KHANDEI
|
()
|
|
95
|
KAPTIPADA
|
OR-04-054-019-002/1321
(PADMAPOKHARI)
|
2404054019NRG24300620230926911
|
30/06/2023
|
SANKARI KHANDEI
|
2404054019WL041644
|
SANKARI KHANDEI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721588
|
|
SANKARI KHANDEI
|
()
|
|
96
|
KAPTIPADA
|
OR-04-054-019-002/1322
(PADMAPOKHARI)
|
2404054019NRG24300620230926912
|
30/06/2023
|
KAJAL KHANDEI
|
2404054019WL041644
|
KAJAL KHANDEI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721583
|
|
KAJAL KHANDEI
|
()
|
|
97
|
KAPTIPADA
|
OR-04-054-019-002/1322
(PADMAPOKHARI)
|
2404054019NRG24300620230926913
|
30/06/2023
|
KAJAL KHANDEI
|
2404054019WL041644
|
KAJAL KHANDEI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721582
|
|
KAJAL KHANDEI
|
()
|
|
98
|
KAPTIPADA
|
OR-04-054-019-002/1323
(PADMAPOKHARI)
|
2404054019NRG24300620230926914
|
30/06/2023
|
SHASIKANTA JALIAL
|
2404054019WL041644
|
SHASIKANTA JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721586
|
|
SHASIKANTA JALIAL
|
()
|
|
99
|
KAPTIPADA
|
OR-04-054-019-002/1323
(PADMAPOKHARI)
|
2404054019NRG24300620230926915
|
30/06/2023
|
SHASIKANTA JALIAL
|
2404054019WL041644
|
SHASIKANTA JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721587
|
|
SHASIKANTA JALIAL
|
()
|
|
100
|
KAPTIPADA
|
OR-04-054-019-002/1324
(PADMAPOKHARI)
|
2404054019NRG24300620230926916
|
30/06/2023
|
KAPILA NAIK
|
2404054019WL041644
|
KAPILA NAIK
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721584
|
|
KAPILA NAIK
|
()
|
|
101
|
KAPTIPADA
|
OR-04-054-019-002/1324
(PADMAPOKHARI)
|
2404054019NRG24300620230926917
|
30/06/2023
|
KAPILA NAIK
|
2404054019WL041644
|
KAPILA NAIK
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721585
|
|
KAPILA NAIK
|
()
|
|
102
|
KAPTIPADA
|
OR-04-054-019-002/1326
(PADMAPOKHARI)
|
2404054019NRG24300620230926920
|
30/06/2023
|
SARA JALIAL
|
2404054019WL041644
|
SARA JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721580
|
|
SARA JALIAL
|
()
|
|
103
|
KAPTIPADA
|
OR-04-054-019-002/1326
(PADMAPOKHARI)
|
2404054019NRG24300620230926921
|
30/06/2023
|
SARA JALIAL
|
2404054019WL041644
|
SARA JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721581
|
|
SARA JALIAL
|
()
|
|
104
|
KAPTIPADA
|
OR-04-054-019-002/1327
(PADMAPOKHARI)
|
2404054019NRG24300620230926922
|
30/06/2023
|
SHRIMATI JALIAL
|
2404054019WL041644
|
SHRIMATI JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721578
|
|
SHRIMATI JALIAL
|
()
|
|
105
|
KAPTIPADA
|
OR-04-054-019-002/1327
(PADMAPOKHARI)
|
2404054019NRG24300620230926923
|
30/06/2023
|
SHRIMATI JALIAL
|
2404054019WL041644
|
SHRIMATI JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721579
|
|
SHRIMATI JALIAL
|
()
|
|
106
|
KAPTIPADA
|
OR-04-054-019-002/1328
(PADMAPOKHARI)
|
2404054019NRG24300620230926924
|
30/06/2023
|
GOBINDA ROUT
|
2404054019WL041644
|
GOBINDA ROUT
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721576
|
|
GOBINDA ROUT
|
()
|
|
107
|
KAPTIPADA
|
OR-04-054-019-002/1328
(PADMAPOKHARI)
|
2404054019NRG24300620230926925
|
30/06/2023
|
GOBINDA ROUT
|
2404054019WL041644
|
GOBINDA ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721577
|
|
GOBINDA ROUT
|
()
|
|
108
|
KAPTIPADA
|
OR-04-054-019-002/1329
(PADMAPOKHARI)
|
2404054019NRG24300620230926926
|
30/06/2023
|
RAMBHA NAIKI
|
2404054019WL041644
|
RAMBHA NAIKI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721574
|
|
RAMBHA NAIKI
|
()
|
|
109
|
KAPTIPADA
|
OR-04-054-019-002/1329
(PADMAPOKHARI)
|
2404054019NRG24300620230926927
|
30/06/2023
|
RAMBHA NAIKI
|
2404054019WL041644
|
RAMBHA NAIKI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721575
|
|
RAMBHA NAIKI
|
()
|
|
110
|
KAPTIPADA
|
OR-04-054-019-002/1330
(PADMAPOKHARI)
|
2404054019NRG24300620230926928
|
30/06/2023
|
SABHADRA BINDHANI
|
2404054019WL041644
|
SABHADRA BINDHANI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721572
|
|
SABHADRA BINDHANI
|
()
|
|
111
|
KAPTIPADA
|
OR-04-054-019-002/1330
(PADMAPOKHARI)
|
2404054019NRG24300620230926929
|
30/06/2023
|
SABHADRA BINDHANI
|
2404054019WL041644
|
SABHADRA BINDHANI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721573
|
|
SABHADRA BINDHANI
|
()
|
|
112
|
KAPTIPADA
|
OR-04-054-019-002/1331
(PADMAPOKHARI)
|
2404054019NRG24300620230926930
|
30/06/2023
|
SUKADEV JALIAL
|
2404054019WL041644
|
SUKADEV JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721570
|
|
SUKADEV JALIAL
|
()
|
|
113
|
KAPTIPADA
|
OR-04-054-019-002/1331
(PADMAPOKHARI)
|
2404054019NRG24300620230926931
|
30/06/2023
|
SUKADEV JALIAL
|
2404054019WL041644
|
SUKADEV JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721571
|
|
SUKADEV JALIAL
|
()
|
|
114
|
KAPTIPADA
|
OR-04-054-019-002/1332
(PADMAPOKHARI)
|
2404054019NRG24300620230926932
|
30/06/2023
|
SANGITA JALIAL
|
2404054019WL041644
|
SANGITA JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721568
|
|
SANGITA JALIAL
|
()
|
|
115
|
KAPTIPADA
|
OR-04-054-019-002/1332
(PADMAPOKHARI)
|
2404054019NRG24300620230926933
|
30/06/2023
|
SANGITA JALIAL
|
2404054019WL041644
|
SANGITA JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721569
|
|
SANGITA JALIAL
|
()
|
|
116
|
KAPTIPADA
|
OR-04-054-019-002/1333
(PADMAPOKHARI)
|
2404054019NRG24300620230926934
|
30/06/2023
|
TULASI JALIAL
|
2404054019WL041644
|
TULASI JALIAL
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721566
|
|
TULASI JALIAL
|
()
|
|
117
|
KAPTIPADA
|
OR-04-054-019-002/1333
(PADMAPOKHARI)
|
2404054019NRG24300620230926935
|
30/06/2023
|
TULASI JALIAL
|
2404054019WL041644
|
TULASI JALIAL
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721567
|
|
TULASI JALIAL
|
()
|
|
118
|
KAPTIPADA
|
OR-04-054-019-002/1334
(PADMAPOKHARI)
|
2404054019NRG24300620230926936
|
30/06/2023
|
MOHAN ROUT
|
2404054019WL041644
|
MOHAN ROUT
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721563
|
|
MOHAN ROUT
|
()
|
|
119
|
KAPTIPADA
|
OR-04-054-019-002/1334
(PADMAPOKHARI)
|
2404054019NRG24300620230926937
|
30/06/2023
|
MOHAN ROUT
|
2404054019WL041644
|
MOHAN ROUT
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721562
|
|
MOHAN ROUT
|
()
|
|
120
|
KAPTIPADA
|
OR-04-054-019-002/1335
(PADMAPOKHARI)
|
2404054019NRG24300620230926938
|
30/06/2023
|
PADMOLOCHAN MALLICK
|
2404054019WL041644
|
PADMOLOCHAN MALLICK
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721565
|
|
PADMOLOCHAN MALLICK
|
()
|
|
121
|
KAPTIPADA
|
OR-04-054-019-002/1335
(PADMAPOKHARI)
|
2404054019NRG24300620230926939
|
30/06/2023
|
PADMOLOCHAN MALLICK
|
2404054019WL041644
|
PADMOLOCHAN MALLICK
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721564
|
|
PADMOLOCHAN MALLICK
|
()
|
|
122
|
KAPTIPADA
|
OR-04-054-019-002/1336
(PADMAPOKHARI)
|
2404054019NRG24300620230926940
|
30/06/2023
|
NAGI HO
|
2404054019WL041644
|
NAGI HO
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721560
|
|
NAGI HO
|
()
|
|
123
|
KAPTIPADA
|
OR-04-054-019-002/1336
(PADMAPOKHARI)
|
2404054019NRG24300620230926941
|
30/06/2023
|
NAGI HO
|
2404054019WL041644
|
NAGI HO
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721561
|
|
NAGI HO
|
()
|
|
124
|
KAPTIPADA
|
OR-04-054-019-002/1337
(PADMAPOKHARI)
|
2404054019NRG24300620230926942
|
30/06/2023
|
SUKURMUNI PURTY
|
2404054019WL041644
|
SUKURMUNI PURTY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721558
|
|
SUKURMUNI PURTY
|
()
|
|
125
|
KAPTIPADA
|
OR-04-054-019-002/1337
(PADMAPOKHARI)
|
2404054019NRG24300620230926943
|
30/06/2023
|
SUKURMUNI PURTY
|
2404054019WL041644
|
SUKURMUNI PURTY
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721559
|
|
SUKURMUNI PURTY
|
()
|
|
126
|
KAPTIPADA
|
OR-04-054-019-002/1338
(PADMAPOKHARI)
|
2404054019NRG24300620230926944
|
30/06/2023
|
MINJARI PURTY
|
2404054019WL041644
|
MINJARI PURTY
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721556
|
|
MINJARI PURTY
|
()
|
|
127
|
KAPTIPADA
|
OR-04-054-019-002/1338
(PADMAPOKHARI)
|
2404054019NRG24300620230926945
|
30/06/2023
|
MINJARI PURTY
|
2404054019WL041644
|
MINJARI PURTY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721557
|
|
MINJARI PURTY
|
()
|
|
128
|
KAPTIPADA
|
OR-04-054-019-002/1339
(PADMAPOKHARI)
|
2404054019NRG24300620230926946
|
30/06/2023
|
KUNI PURTY
|
2404054019WL041644
|
KUNI PURTY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721554
|
|
KUNI PURTY
|
()
|
|
129
|
KAPTIPADA
|
OR-04-054-019-002/1339
(PADMAPOKHARI)
|
2404054019NRG24300620230926947
|
30/06/2023
|
KUNI PURTY
|
2404054019WL041644
|
KUNI PURTY
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721555
|
|
KUNI PURTY
|
()
|
|
130
|
KAPTIPADA
|
OR-04-054-019-002/1340
(PADMAPOKHARI)
|
2404054019NRG24300620230926948
|
30/06/2023
|
RAMSINGH PURTY
|
2404054019WL041644
|
RAMSINGH PURTY
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721552
|
|
RAMSINGH PURTY
|
()
|
|
131
|
KAPTIPADA
|
OR-04-054-019-002/1340
(PADMAPOKHARI)
|
2404054019NRG24300620230926949
|
30/06/2023
|
RAMSINGH PURTY
|
2404054019WL041644
|
RAMSINGH PURTY
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721553
|
|
RAMSINGH PURTY
|
()
|
|
132
|
KAPTIPADA
|
OR-04-054-019-002/1341
(PADMAPOKHARI)
|
2404054019NRG24300620230926950
|
30/06/2023
|
MECHA TIUE
|
2404054019WL041644
|
MECHA TIUE
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721550
|
|
MECHA TIUE
|
()
|
|
133
|
KAPTIPADA
|
OR-04-054-019-002/1341
(PADMAPOKHARI)
|
2404054019NRG24300620230926951
|
30/06/2023
|
MECHA TIUE
|
2404054019WL041644
|
MECHA TIUE
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721551
|
|
MECHA TIUE
|
()
|
|
134
|
KAPTIPADA
|
OR-04-054-019-002/1343
(PADMAPOKHARI)
|
2404054019NRG24300620230926954
|
30/06/2023
|
SUMI JARIKA
|
2404054019WL041644
|
SUMI JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721549
|
|
SUMI JARIKA
|
()
|
|
135
|
KAPTIPADA
|
OR-04-054-019-002/1343
(PADMAPOKHARI)
|
2404054019NRG24300620230926955
|
30/06/2023
|
SUMI JARIKA
|
2404054019WL041644
|
SUMI JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721548
|
|
SUMI JARIKA
|
()
|
|
136
|
KAPTIPADA
|
OR-04-054-019-002/1345
(PADMAPOKHARI)
|
2404054019NRG24300620230926958
|
30/06/2023
|
LAHAGU GOIPAI
|
2404054019WL041644
|
LAHAGU GOIPAI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721546
|
|
LAHAGU GOIPAI
|
()
|
|
137
|
KAPTIPADA
|
OR-04-054-019-002/1345
(PADMAPOKHARI)
|
2404054019NRG24300620230926959
|
30/06/2023
|
LAHAGU GOIPAI
|
2404054019WL041644
|
LAHAGU GOIPAI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721547
|
|
LAHAGU GOIPAI
|
()
|
|
138
|
KAPTIPADA
|
OR-04-054-019-002/1346
(PADMAPOKHARI)
|
2404054019NRG24300620230926960
|
30/06/2023
|
PARATAP KHANDEI
|
2404054019WL041644
|
PARATAP KHANDEI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721544
|
|
PARATAP KHANDEI
|
()
|
|
139
|
KAPTIPADA
|
OR-04-054-019-002/1346
(PADMAPOKHARI)
|
2404054019NRG24300620230926961
|
30/06/2023
|
PARATAP KHANDEI
|
2404054019WL041644
|
PARATAP KHANDEI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721545
|
|
PARATAP KHANDEI
|
()
|
|
140
|
KAPTIPADA
|
OR-04-054-019-002/1347
(PADMAPOKHARI)
|
2404054019NRG24300620230926962
|
30/06/2023
|
RANGEI GOIPAI
|
2404054019WL041644
|
RANGEI GOIPAI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721542
|
|
RANGEI GOIPAI
|
()
|
|
141
|
KAPTIPADA
|
OR-04-054-019-002/1347
(PADMAPOKHARI)
|
2404054019NRG24300620230926963
|
30/06/2023
|
RANGEI GOIPAI
|
2404054019WL041644
|
RANGEI GOIPAI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721543
|
|
RANGEI GOIPAI
|
()
|
|
142
|
KAPTIPADA
|
OR-04-054-019-002/1348
(PADMAPOKHARI)
|
2404054019NRG24300620230926964
|
30/06/2023
|
RASAN TIUE
|
2404054019WL041644
|
RASAN TIUE
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721540
|
|
RASAN TIUE
|
()
|
|
143
|
KAPTIPADA
|
OR-04-054-019-002/1348
(PADMAPOKHARI)
|
2404054019NRG24300620230926965
|
30/06/2023
|
RASAN TIUE
|
2404054019WL041644
|
RASAN TIUE
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721541
|
|
RASAN TIUE
|
()
|
|
144
|
KAPTIPADA
|
OR-04-054-019-002/1349
(PADMAPOKHARI)
|
2404054019NRG24300620230926966
|
30/06/2023
|
PURMI HO
|
2404054019WL041644
|
PURMI HO
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721538
|
|
PURMI HO
|
()
|
|
145
|
KAPTIPADA
|
OR-04-054-019-002/1349
(PADMAPOKHARI)
|
2404054019NRG24300620230926967
|
30/06/2023
|
PURMI HO
|
2404054019WL041644
|
PURMI HO
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721539
|
|
PURMI HO
|
()
|
|
146
|
KAPTIPADA
|
OR-04-054-019-002/1350
(PADMAPOKHARI)
|
2404054019NRG24300620230926968
|
30/06/2023
|
SIBA JARIKA
|
2404054019WL041644
|
SIBA JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721536
|
|
SIBA JARIKA
|
()
|
|
147
|
KAPTIPADA
|
OR-04-054-019-002/1350
(PADMAPOKHARI)
|
2404054019NRG24300620230926969
|
30/06/2023
|
SIBA JARIKA
|
2404054019WL041644
|
SIBA JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721537
|
|
SIBA JARIKA
|
()
|
|
148
|
KAPTIPADA
|
OR-04-054-019-002/1351
(PADMAPOKHARI)
|
2404054019NRG24300620230926970
|
30/06/2023
|
JINGA JARIKA
|
2404054019WL041644
|
JINGA JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721533
|
|
JINGA JARIKA
|
()
|
|
149
|
KAPTIPADA
|
OR-04-054-019-002/1351
(PADMAPOKHARI)
|
2404054019NRG24300620230926971
|
30/06/2023
|
JINGA JARIKA
|
2404054019WL041644
|
JINGA JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721532
|
|
JINGA JARIKA
|
()
|
|
150
|
KAPTIPADA
|
OR-04-054-019-002/1352
(PADMAPOKHARI)
|
2404054019NRG24300620230926972
|
30/06/2023
|
KALANDI KHANDEI
|
2404054019WL041644
|
KALANDI KHANDEI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721535
|
|
KALANDI KHANDEI
|
()
|
|
151
|
KAPTIPADA
|
OR-04-054-019-002/1352
(PADMAPOKHARI)
|
2404054019NRG24300620230926973
|
30/06/2023
|
KALANDI KHANDEI
|
2404054019WL041644
|
KALANDI KHANDEI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721534
|
|
KALANDI KHANDEI
|
()
|
|
152
|
KAPTIPADA
|
OR-04-054-019-002/1355
(PADMAPOKHARI)
|
2404054019NRG24300620230926978
|
30/06/2023
|
TRIBAN JARIKA
|
2404054019WL041644
|
TRIBAN JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721530
|
|
TRIBAN JARIKA
|
()
|
|
153
|
KAPTIPADA
|
OR-04-054-019-002/1355
(PADMAPOKHARI)
|
2404054019NRG24300620230926979
|
30/06/2023
|
TRIBAN JARIKA
|
2404054019WL041644
|
TRIBAN JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721531
|
|
TRIBAN JARIKA
|
()
|
|
154
|
KAPTIPADA
|
OR-04-054-019-002/1357
(PADMAPOKHARI)
|
2404054019NRG24300620230926982
|
30/06/2023
|
GURUBARI JARIKA
|
2404054019WL041644
|
GURUBARI JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721529
|
|
GURUBARI JARIKA
|
()
|
|
155
|
KAPTIPADA
|
OR-04-054-019-002/1357
(PADMAPOKHARI)
|
2404054019NRG24300620230926983
|
30/06/2023
|
GURUBARI JARIKA
|
2404054019WL041644
|
GURUBARI JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721528
|
|
GURUBARI JARIKA
|
()
|
|
156
|
KAPTIPADA
|
OR-04-054-019-002/1359
(PADMAPOKHARI)
|
2404054019NRG24300620230926986
|
30/06/2023
|
BALEMA GOIPAI
|
2404054019WL041644
|
BALEMA GOIPAI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721526
|
|
BALEMA GOIPAI
|
()
|
|
157
|
KAPTIPADA
|
OR-04-054-019-002/1359
(PADMAPOKHARI)
|
2404054019NRG24300620230926987
|
30/06/2023
|
BALEMA GOIPAI
|
2404054019WL041644
|
BALEMA GOIPAI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721527
|
|
BALEMA GOIPAI
|
()
|
|
158
|
KAPTIPADA
|
OR-04-054-019-002/1360
(PADMAPOKHARI)
|
2404054019NRG24300620230926988
|
30/06/2023
|
PANGILA JARIKA
|
2404054019WL041644
|
PANGILA JARIKA
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721524
|
|
PANGILA JARIKA
|
()
|
|
159
|
KAPTIPADA
|
OR-04-054-019-002/1360
(PADMAPOKHARI)
|
2404054019NRG24300620230926989
|
30/06/2023
|
PANGILA JARIKA
|
2404054019WL041644
|
PANGILA JARIKA
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721525
|
|
PANGILA JARIKA
|
()
|
|
160
|
KAPTIPADA
|
OR-04-054-019-002/1361
(PADMAPOKHARI)
|
2404054019NRG24300620230926990
|
30/06/2023
|
SUNAMANI SINGH
|
2404054019WL041644
|
SUNAMANI SINGH
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721522
|
|
SUNAMANI SINGH
|
()
|
|
161
|
KAPTIPADA
|
OR-04-054-019-002/1361
(PADMAPOKHARI)
|
2404054019NRG24300620230926991
|
30/06/2023
|
SUNAMANI SINGH
|
2404054019WL041644
|
SUNAMANI SINGH
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721523
|
|
SUNAMANI SINGH
|
()
|
|
162
|
KAPTIPADA
|
OR-04-054-019-002/1362
(PADMAPOKHARI)
|
2404054019NRG24300620230926992
|
30/06/2023
|
BINOD KHANDEI
|
2404054019WL041644
|
BINOD KHANDEI
|
00553
|
INDB0000695
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325721520
|
|
BINOD KHANDEI
|
()
|
|
163
|
KAPTIPADA
|
OR-04-054-019-002/1362
(PADMAPOKHARI)
|
2404054019NRG24300620230926993
|
30/06/2023
|
BINOD KHANDEI
|
2404054019WL041644
|
BINOD KHANDEI
|
00553
|
INDB0000695
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721521
|
|
BINOD KHANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115656
|
115656
|
|
|
|
|
|
|
|
|
164
|
KAPTIPADA
|
OR-04-054-019-002/1640
(PADMAPOKHARI)
|
2404054019NRG24300620230942968
|
30/06/2023
|
MANA SING
|
2404054019WL042313
|
MANA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325721595
|
|
MANA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254064
|
254064
|
|
|
|
|
|
|
|