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-14-009-006-003/16820 (CHARPALI)
|
2414009006NRG23211020220511577
|
21/10/2022
|
MANASI BHUE
|
2414009006WL0026624
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120814
|
|
MANASI BHUE
|
()
|
2
|
PADAMPUR
|
OR-14-009-006-003/16844 (CHARPALI)
|
2414009006NRG23211020220511603
|
21/10/2022
|
DHANAMATI BHUE
|
2414009006WL0026624
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120819
|
|
DHANAMATI BHUE
|
()
|
3
|
PADAMPUR
|
OR-14-009-006-003/16853 (CHARPALI)
|
2414009006NRG23211020220511615
|
21/10/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0026624
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120820
|
|
BHAGYABATI PRADHAN
|
()
|
4
|
PADAMPUR
|
OR-14-009-006-003/16853 (CHARPALI)
|
2414009006NRG23211020220511614
|
21/10/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0026624
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120790
|
|
HEMASAGAR PRADHAN
|
()
|
5
|
PADAMPUR
|
OR-14-009-006-003/16866 (CHARPALI)
|
2414009006NRG23211020220511624
|
21/10/2022
|
GITIKA SAHU
|
2414009006WL0026624
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120780
|
|
GITIKA SAHU
|
()
|
6
|
PADAMPUR
|
OR-14-009-006-003/16866 (CHARPALI)
|
2414009006NRG23211020220511623
|
21/10/2022
|
TIKESWAR SAHU
|
2414009006WL0026624
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120781
|
|
TIKESWAR SAHU
|
()
|
7
|
PADAMPUR
|
OR-14-009-006-003/28554 (CHARPALI)
|
2414009006NRG23211020220511646
|
21/10/2022
|
JANITA DHARUA
|
2414009006WL0026624
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997120776
|
|
JANITA DHARUA
|
()
|
8
|
PADAMPUR
|
OR-14-009-006-003/28562 (CHARPALI)
|
2414009006NRG23211020220511654
|
21/10/2022
|
PURAN BAGARTTI
|
2414009006WL0026624
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120807
|
|
PURAN BAGARTTI
|
()
|
9
|
PADAMPUR
|
OR-14-009-006-003/28981 (CHARPALI)
|
2414009006NRG23211020220511660
|
21/10/2022
|
BIJAYA MAHANANDA
|
2414009006WL0026624
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120782
|
|
BIJAYA MAHANANDA
|
()
|
10
|
PADAMPUR
|
OR-14-009-006-003/28984 (CHARPALI)
|
2414009006NRG23211020220511666
|
21/10/2022
|
BALLABI DHARUA
|
2414009006WL0026624
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120779
|
|
BALLABI DHARUA
|
()
|
11
|
PADAMPUR
|
OR-14-009-006-003/29005 (CHARPALI)
|
2414009006NRG23211020220511669
|
21/10/2022
|
MANOJ MAJHI
|
2414009006WL0026624
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120783
|
|
MANOJ MAJHI
|
()
|
12
|
PADAMPUR
|
OR-14-009-006-003/29006 (CHARPALI)
|
2414009006NRG23211020220511671
|
21/10/2022
|
NAMITA HATI
|
2414009006WL0026624
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120812
|
|
NAMITA HATI
|
()
|
13
|
PADAMPUR
|
OR-14-009-006-003/29058 (CHARPALI)
|
2414009006NRG23211020220511673
|
21/10/2022
|
KALPANA PRADHAN
|
2414009006WL0026624
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120797
|
|
KALPANA PRADHAN
|
()
|
14
|
PADAMPUR
|
OR-14-009-006-003/29059 (CHARPALI)
|
2414009006NRG23211020220511675
|
21/10/2022
|
KUMODINI BAGARTI
|
2414009006WL0026624
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120817
|
|
KUMODINI BAGARTI
|
()
|
15
|
PADAMPUR
|
OR-14-009-006-003/29119 (CHARPALI)
|
2414009006NRG23211020220511676
|
21/10/2022
|
TULSA DHARUA
|
2414009006WL0026624
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120773
|
|
TULSA DHARUA
|
()
|
16
|
PADAMPUR
|
OR-14-009-006-003/29120 (CHARPALI)
|
2414009006NRG23211020220511677
|
21/10/2022
|
SURENDRA MAHANAND
|
2414009006WL0026624
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120784
|
|
SURENDRA MAHANAND
|
()
|
17
|
PADAMPUR
|
OR-14-009-006-003/29122 (CHARPALI)
|
2414009006NRG23211020220511679
|
21/10/2022
|
JHARANA DHARUA
|
2414009006WL0026624
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120816
|
|
JHARANA DHARUA
|
()
|
18
|
PADAMPUR
|
OR-14-009-006-003/29124 (CHARPALI)
|
2414009006NRG23211020220511682
|
21/10/2022
|
DROPATI BAGARTTI
|
2414009006WL0026624
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120794
|
|
DROPATI BAGARTTI
|
()
|
19
|
PADAMPUR
|
OR-14-009-006-003/29128 (CHARPALI)
|
2414009006NRG23211020220511684
|
21/10/2022
|
GEETANJALI MALLIK
|
2414009006WL0026624
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120815
|
|
GEETANJALI MALLIK
|
()
|
20
|
PADAMPUR
|
OR-14-009-006-003/29130 (CHARPALI)
|
2414009006NRG23211020220511685
|
21/10/2022
|
RASHMITA SAHU
|
2414009006WL0026624
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120813
|
|
RASHMITA SAHU
|
()
|
21
|
PADAMPUR
|
OR-14-009-006-003/29143 (CHARPALI)
|
2414009006NRG23211020220511686
|
21/10/2022
|
SUPRITI SAHU
|
2414009006WL0026624
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120796
|
|
SUPRITI SAHU
|
()
|
22
|
PADAMPUR
|
OR-14-009-006-003/29144 (CHARPALI)
|
2414009006NRG23211020220511687
|
21/10/2022
|
GOKULA BAGARTTI
|
2414009006WL0026624
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120778
|
|
GOKULA BAGARTTI
|
()
|
23
|
PADAMPUR
|
OR-14-009-006-003/29146 (CHARPALI)
|
2414009006NRG23211020220511690
|
21/10/2022
|
PRAMILA BAGARTTY
|
2414009006WL0026624
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120777
|
|
PRAMILA BAGARTTY
|
()
|
24
|
PADAMPUR
|
OR-14-009-006-004/29025 (CHARPALI)
|
2414009006NRG23161020220488781
|
21/10/2022
|
RIMA MANDIRA
|
2414009006WL0025883
|
RIMA MANDIRA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120808
|
|
RIMA MANDIRA
|
()
|
25
|
PADAMPUR
|
OR-14-009-006-005/24102 (CHARPALI)
|
2414009006NRG23201020220504640
|
21/10/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0026455
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120798
|
|
SUNAAKANATA MAJHI
|
()
|
26
|
PADAMPUR
|
OR-14-009-006-006/25430 (CHARPALI)
|
2414009006NRG23201020220504693
|
21/10/2022
|
SESHSDEV SANDHA
|
2414009006WL0026455
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120799
|
|
SESHSDEV SANDHA
|
()
|
27
|
PADAMPUR
|
OR-14-009-006-010/19191 (CHARPALI)
|
2414009006NRG23181020220492789
|
21/10/2022
|
SRIMUKH BARIHA
|
2414009006WL0026062
|
SRIMUKH BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120806
|
|
SRIMUKH BARIHA
|
()
|
28
|
PADAMPUR
|
OR-14-009-006-010/19196 (CHARPALI)
|
2414009006NRG23181020220492795
|
21/10/2022
|
PRADEEP BARIHA
|
2414009006WL0026062
|
PRADEEP BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120818
|
|
PRADEEP BARIHA
|
()
|
29
|
PADAMPUR
|
OR-14-009-006-010/19208 (CHARPALI)
|
2414009006NRG23181020220492801
|
21/10/2022
|
MAMATA HARPAL
|
2414009006WL0026062
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120791
|
|
MAMATA HARPAL
|
()
|
30
|
PADAMPUR
|
OR-14-009-006-010/19209 (CHARPALI)
|
2414009006NRG23181020220492803
|
21/10/2022
|
HANSANI SAHU
|
2414009006WL0026062
|
HANSANI SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120786
|
|
HANSANI SAHU
|
()
|
31
|
PADAMPUR
|
OR-14-009-006-010/19215 (CHARPALI)
|
2414009006NRG23181020220492807
|
21/10/2022
|
ARATI BARIHA
|
2414009006WL0026062
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120775
|
|
ARATI BARIHA
|
()
|
32
|
PADAMPUR
|
OR-14-009-006-010/19217 (CHARPALI)
|
2414009006NRG23181020220492809
|
21/10/2022
|
DASARATH GAHIR
|
2414009006WL0026062
|
DASARATH GAHIR
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120802
|
|
DASARATH GAHIR
|
()
|
33
|
PADAMPUR
|
OR-14-009-006-010/19217 (CHARPALI)
|
2414009006NRG23181020220492808
|
21/10/2022
|
SABITA GAHIR
|
2414009006WL0026062
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120805
|
|
SABITA GAHIR
|
()
|
34
|
PADAMPUR
|
OR-14-009-006-010/19221 (CHARPALI)
|
2414009006NRG23181020220492810
|
21/10/2022
|
KOSHILYA BARIHA
|
2414009006WL0026062
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120801
|
|
KOSHILYA BARIHA
|
()
|
35
|
PADAMPUR
|
OR-14-009-006-010/19224 (CHARPALI)
|
2414009006NRG23181020220492815
|
21/10/2022
|
BIJULI BARIHA
|
2414009006WL0026062
|
BIJULI BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120793
|
|
BIJULI BARIHA
|
()
|
36
|
PADAMPUR
|
OR-14-009-006-010/19230 (CHARPALI)
|
2414009006NRG23181020220492823
|
21/10/2022
|
DILESWAR SAHU
|
2414009006WL0026062
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120804
|
|
DILESWAR SAHU
|
()
|
37
|
PADAMPUR
|
OR-14-009-006-010/19230 (CHARPALI)
|
2414009006NRG23181020220492822
|
21/10/2022
|
FAKIR SAHU
|
2414009006WL0026062
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997120785
|
|
FAKIR SAHU
|
()
|
38
|
PADAMPUR
|
OR-14-009-006-010/19232 (CHARPALI)
|
2414009006NRG23181020220492824
|
21/10/2022
|
GOPAL BHANU
|
2414009006WL0026062
|
GOPAL BHANU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120774
|
|
GOPAL BHANU
|
()
|
39
|
PADAMPUR
|
OR-14-009-006-010/19235 (CHARPALI)
|
2414009006NRG23181020220492825
|
21/10/2022
|
MADHU BARIHA
|
2414009006WL0026062
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120810
|
|
MADHU BARIHA
|
()
|
40
|
PADAMPUR
|
OR-14-009-006-010/19238 (CHARPALI)
|
2414009006NRG23181020220492828
|
21/10/2022
|
HANSINI BARIHA
|
2414009006WL0026062
|
HANSINI BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120803
|
|
HANSINI BARIHA
|
()
|
41
|
PADAMPUR
|
OR-14-009-006-010/19241 (CHARPALI)
|
2414009006NRG23181020220492832
|
21/10/2022
|
SEBATI GAHIR
|
2414009006WL0026062
|
SEBATI GAHIR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120792
|
|
SEBATI GAHIR
|
()
|
42
|
PADAMPUR
|
OR-14-009-006-010/19245 (CHARPALI)
|
2414009006NRG23181020220492834
|
21/10/2022
|
SOUDAMINI BARIHA
|
2414009006WL0026062
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120787
|
|
SOUDAMINI BARIHA
|
()
|
43
|
PADAMPUR
|
OR-14-009-006-010/19246 (CHARPALI)
|
2414009006NRG23181020220492835
|
21/10/2022
|
JUGESWAR SAHU
|
2414009006WL0026062
|
JUGESWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120809
|
|
JUGESWAR SAHU
|
()
|
44
|
PADAMPUR
|
OR-14-009-006-010/19246 (CHARPALI)
|
2414009006NRG23181020220492836
|
21/10/2022
|
SADHU SAHU
|
2414009006WL0026062
|
SADHU SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120772
|
|
SADHU SAHU
|
()
|
45
|
PADAMPUR
|
OR-14-009-006-010/19249 (CHARPALI)
|
2414009006NRG23181020220492842
|
21/10/2022
|
RITA RANA
|
2414009006WL0026062
|
RITA RANA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120789
|
|
RITA RANA
|
()
|
46
|
PADAMPUR
|
OR-14-009-006-010/19255 (CHARPALI)
|
2414009006NRG23181020220492847
|
21/10/2022
|
CHANDRABHANU RANA
|
2414009006WL0026062
|
CHANDRABHANU RANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120800
|
|
CHANDRABHANU RANA
|
()
|
47
|
PADAMPUR
|
OR-14-009-006-010/19258 (CHARPALI)
|
2414009006NRG23181020220492850
|
21/10/2022
|
HARA HARPAL
|
2414009006WL0026062
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120788
|
|
HARA HARPAL
|
()
|
48
|
PADAMPUR
|
OR-14-009-006-010/28566 (CHARPALI)
|
2414009006NRG23181020220492855
|
21/10/2022
|
PREMANANDA DHAREI
|
2414009006WL0026062
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120795
|
|
PREMANANDA DHAREI
|
()
|
49
|
PADAMPUR
|
OR-14-009-006-010/28932 (CHARPALI)
|
2414009006NRG23181020220492868
|
21/10/2022
|
SUKANTI RANA
|
2414009006WL0026062
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120811
|
|
SUKANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-006-004/28328 (CHARPALI)
|
2414009006NRG23161020220488744
|
21/10/2022
|
LAXMI SETH
|
2414009006WL0025883
|
LAXMI SETH
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120823
|
|
LAXMI SETH
|
()
|
51
|
PADAMPUR
|
OR-14-009-006-010/19209 (CHARPALI)
|
2414009006NRG23181020220492802
|
21/10/2022
|
THAKURA SAHU
|
2414009006WL0026062
|
THAKURA SAHU
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120821
|
|
THAKURA SAHU
|
()
|
52
|
PADAMPUR
|
OR-14-009-006-010/19224 (CHARPALI)
|
2414009006NRG23181020220492817
|
21/10/2022
|
MALATI BARIHA
|
2414009006WL0026062
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120822
|
|
MALATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
53
|
PADAMPUR
|
OR-14-009-006-003/28478 (CHARPALI)
|
2414009006NRG23211020220511626
|
21/10/2022
|
BINAY MAHAKUR
|
2414009006WL0026624
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120824
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-006-003/16821 (CHARPALI)
|
2414009006NRG23211020220511578
|
21/10/2022
|
RUKMAN BAGARTTY
|
2414009006WL0026624
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120831
|
|
MR RUKMAN BAGARTTI
|
()
|
55
|
PADAMPUR
|
OR-14-009-006-003/16837 (CHARPALI)
|
2414009006NRG23211020220511592
|
21/10/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0026624
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120825
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
56
|
PADAMPUR
|
OR-14-009-006-003/16840 (CHARPALI)
|
2414009006NRG23211020220511597
|
21/10/2022
|
SUSHIL DHARU
|
2414009006WL0026624
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120828
|
|
MR SUSHIL DHARUA
|
()
|
57
|
PADAMPUR
|
OR-14-009-006-003/28483 (CHARPALI)
|
2414009006NRG23211020220511630
|
21/10/2022
|
RAGHUMANI MALLICK
|
2414009006WL0026624
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120829
|
|
MR RAGHUMANI MALLIK
|
()
|
58
|
PADAMPUR
|
OR-14-009-006-003/29006 (CHARPALI)
|
2414009006NRG23211020220511670
|
21/10/2022
|
SUDHIR HATI
|
2414009006WL0026624
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120830
|
|
MR SUDHIR HATI
|
()
|
59
|
PADAMPUR
|
OR-14-009-006-003/29145 (CHARPALI)
|
2414009006NRG23211020220511688
|
21/10/2022
|
HRUDANAND SAHU
|
2414009006WL0026624
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120836
|
|
MR HRUDANAND SAHU
|
()
|
60
|
PADAMPUR
|
OR-14-009-006-005/29037 (CHARPALI)
|
2414009006NRG23201020220504684
|
21/10/2022
|
ARJUN TRIPATHY
|
2414009006WL0026455
|
ARJUN TRIPATHY
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120827
|
|
MR ARJUN TRIPATHY
|
()
|
61
|
PADAMPUR
|
OR-14-009-006-010/19207 (CHARPALI)
|
2414009006NRG23181020220492799
|
21/10/2022
|
AKURA BARIHA
|
2414009006WL0026062
|
AKURA BARIHA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120834
|
|
MR AKRUR BARIHA
|
()
|
62
|
PADAMPUR
|
OR-14-009-006-010/19207 (CHARPALI)
|
2414009006NRG23061020220450033
|
21/10/2022
|
AKURA BARIHA
|
2414009006WL0024666
|
AKURA BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120835
|
|
MR AKRUR BARIHA
|
()
|
63
|
PADAMPUR
|
OR-14-009-006-010/19249 (CHARPALI)
|
2414009006NRG23181020220492841
|
21/10/2022
|
KALPANA RANA
|
2414009006WL0026062
|
KALPANA RANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120833
|
|
MRS KALPANA RANA
|
()
|
64
|
PADAMPUR
|
OR-14-009-006-010/19257 (CHARPALI)
|
2414009006NRG23181020220492848
|
21/10/2022
|
NARAYANA MALLIK
|
2414009006WL0026062
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120826
|
|
MR NARAYANA MALLIK
|
()
|
65
|
PADAMPUR
|
OR-14-009-006-010/29141 (CHARPALI)
|
2414009006NRG23181020220492870
|
21/10/2022
|
RANJU DHAREI
|
2414009006WL0026062
|
RANJU DHAREI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120832
|
|
MRS RANJU DHAREI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
66
|
PADAMPUR
|
OR-14-009-006-003/16820 (CHARPALI)
|
2414009006NRG23211020220511576
|
21/10/2022
|
RAMESH BHUE
|
2414009006WL0026624
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120730
|
|
MR RAMESH BHOI
|
()
|
67
|
PADAMPUR
|
OR-14-009-006-003/16821 (CHARPALI)
|
2414009006NRG23211020220511579
|
21/10/2022
|
SURENDRI BAGARTTI
|
2414009006WL0026624
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120736
|
|
MS SURENDRI BAGARTTI
|
()
|
68
|
PADAMPUR
|
OR-14-009-006-003/16823 (CHARPALI)
|
2414009006NRG23211020220511584
|
21/10/2022
|
MAMATA BAGRTY
|
2414009006WL0026624
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120860
|
|
MRS MAMATA BAGARTTI
|
()
|
69
|
PADAMPUR
|
OR-14-009-006-003/16823 (CHARPALI)
|
2414009006NRG23211020220511583
|
21/10/2022
|
MANOHAR BAGARTY
|
2414009006WL0026624
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120842
|
|
MR MANOHAR BAGARTTI
|
()
|
70
|
PADAMPUR
|
OR-14-009-006-003/16827 (CHARPALI)
|
2414009006NRG23211020220511585
|
21/10/2022
|
HARIPRIYA DHARUA
|
2414009006WL0026624
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120855
|
|
MRS HARAPRIYA DHARUA
|
()
|
71
|
PADAMPUR
|
OR-14-009-006-003/16829 (CHARPALI)
|
2414009006NRG23211020220511587
|
21/10/2022
|
BASANTI BAGARTTY
|
2414009006WL0026624
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120875
|
|
MRS BASANTI BAGARTTI
|
()
|
72
|
PADAMPUR
|
OR-14-009-006-003/16829 (CHARPALI)
|
2414009006NRG23211020220511586
|
21/10/2022
|
UPENDRA BAGARTTI
|
2414009006WL0026624
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120874
|
|
MR UPENDRA BAGARTTI
|
()
|
73
|
PADAMPUR
|
OR-14-009-006-003/16832 (CHARPALI)
|
2414009006NRG23211020220511589
|
21/10/2022
|
KAILASH BAGARTTY
|
2414009006WL0026624
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120899
|
|
MR KAILASH BAGARTTI
|
()
|
74
|
PADAMPUR
|
OR-14-009-006-003/16832 (CHARPALI)
|
2414009006NRG23211020220511590
|
21/10/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0026624
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120870
|
|
MRS MAHARAGI BAGARTTI
|
()
|
75
|
PADAMPUR
|
OR-14-009-006-003/16837 (CHARPALI)
|
2414009006NRG23211020220511593
|
21/10/2022
|
NEPURA BAGARTTI
|
2414009006WL0026624
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120844
|
|
MRS NEPURA BAGARTI
|
()
|
76
|
PADAMPUR
|
OR-14-009-006-003/16838 (CHARPALI)
|
2414009006NRG23211020220511595
|
21/10/2022
|
THAKUR BAGARTTY
|
2414009006WL0026624
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120735
|
|
MR THAKUR BAGARTTY
|
()
|
77
|
PADAMPUR
|
OR-14-009-006-003/16839 (CHARPALI)
|
2414009006NRG23211020220511596
|
21/10/2022
|
NURA BAGARTY
|
2414009006WL0026624
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120849
|
|
MRS NURA BAGARTTI
|
()
|
78
|
PADAMPUR
|
OR-14-009-006-003/16844 (CHARPALI)
|
2414009006NRG23211020220511602
|
21/10/2022
|
CHINTAMANI BHUE
|
2414009006WL0026624
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120873
|
|
MR CHINTAMANI BHUE
|
()
|
79
|
PADAMPUR
|
OR-14-009-006-003/16845 (CHARPALI)
|
2414009006NRG23211020220511604
|
21/10/2022
|
JAYANTA SAHU
|
2414009006WL0026624
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120758
|
|
MR JAYANTA SAHU
|
()
|
80
|
PADAMPUR
|
OR-14-009-006-003/16846 (CHARPALI)
|
2414009006NRG23211020220511606
|
21/10/2022
|
BILASINI SAHU
|
2414009006WL0026624
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120867
|
|
MRS BILASINI SAHU
|
()
|
81
|
PADAMPUR
|
OR-14-009-006-003/16851 (CHARPALI)
|
2414009006NRG23211020220511609
|
21/10/2022
|
KAMDEB PRADHAN
|
2414009006WL0026624
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120904
|
|
MR KAMADEB PRADHAN
|
()
|
82
|
PADAMPUR
|
OR-14-009-006-003/16851 (CHARPALI)
|
2414009006NRG23211020220511610
|
21/10/2022
|
KISHORI PRADHAN
|
2414009006WL0026624
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120858
|
|
MRS KISHORI PRADHAN
|
()
|
83
|
PADAMPUR
|
OR-14-009-006-003/16852 (CHARPALI)
|
2414009006NRG23211020220511612
|
21/10/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0026624
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120879
|
|
MRS SAUDAMINI PRADHAN
|
()
|
84
|
PADAMPUR
|
OR-14-009-006-003/16852 (CHARPALI)
|
2414009006NRG23211020220511611
|
21/10/2022
|
SUKADEB PRADHAN
|
2414009006WL0026624
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120878
|
|
MR SUKADEB PRADHAN
|
()
|
85
|
PADAMPUR
|
OR-14-009-006-003/16853 (CHARPALI)
|
2414009006NRG23211020220511613
|
21/10/2022
|
KHIRADINI PRADHAN
|
2414009006WL0026624
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120889
|
|
MRS KSHIR PRADHAN
|
()
|
86
|
PADAMPUR
|
OR-14-009-006-003/16855 (CHARPALI)
|
2414009006NRG23211020220511616
|
21/10/2022
|
CHITTARANJAN SAHU
|
2414009006WL0026624
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120900
|
|
MR CHITTARANJAN SAHOO
|
()
|
87
|
PADAMPUR
|
OR-14-009-006-003/16855 (CHARPALI)
|
2414009006NRG23211020220511617
|
21/10/2022
|
RAJENDRA SAHU
|
2414009006WL0026624
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120757
|
|
MRS RAJINDRA SAHU
|
()
|
88
|
PADAMPUR
|
OR-14-009-006-003/16856 (CHARPALI)
|
2414009006NRG23211020220511619
|
21/10/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0026624
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120861
|
|
MRS BHAGYABATI DHARUA
|
()
|
89
|
PADAMPUR
|
OR-14-009-006-003/28478 (CHARPALI)
|
2414009006NRG23211020220511625
|
21/10/2022
|
SUSHILA MAHAKUR
|
2414009006WL0026624
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120721
|
|
MS SUSILA MAHAKUR
|
()
|
90
|
PADAMPUR
|
OR-14-009-006-003/28481 (CHARPALI)
|
2414009006NRG23211020220511627
|
21/10/2022
|
KALPANA BAG
|
2414009006WL0026624
|
KALPANA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120882
|
|
MRS KALPANA BAG
|
()
|
91
|
PADAMPUR
|
OR-14-009-006-003/28483 (CHARPALI)
|
2414009006NRG23211020220511629
|
21/10/2022
|
SANTOSHINI MALLIK
|
2414009006WL0026624
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120863
|
|
MRS SANTOSINI MALLIK
|
()
|
92
|
PADAMPUR
|
OR-14-009-006-003/28484 (CHARPALI)
|
2414009006NRG23211020220511632
|
21/10/2022
|
KUMARI HATI
|
2414009006WL0026624
|
KUMARI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120856
|
|
MRS KUMARI HATI
|
()
|
93
|
PADAMPUR
|
OR-14-009-006-003/28485 (CHARPALI)
|
2414009006NRG23211020220511633
|
21/10/2022
|
JUGESWAR HATI
|
2414009006WL0026624
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120883
|
|
MR JUGESWAR HATI
|
()
|
94
|
PADAMPUR
|
OR-14-009-006-003/28485 (CHARPALI)
|
2414009006NRG23211020220511634
|
21/10/2022
|
MOHINI HATI
|
2414009006WL0026624
|
MOHINI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120727
|
|
MS MOHINI HATI
|
()
|
95
|
PADAMPUR
|
OR-14-009-006-003/28489 (CHARPALI)
|
2414009006NRG23211020220511636
|
21/10/2022
|
PADMABATI DHARUA
|
2414009006WL0026624
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120851
|
|
MRS PADMABATI DHARUA
|
()
|
96
|
PADAMPUR
|
OR-14-009-006-003/28489 (CHARPALI)
|
2414009006NRG23211020220511635
|
21/10/2022
|
RASANANDA DHARUA
|
2414009006WL0026624
|
RASANANDA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120853
|
|
MR RASANANDA DHARUA
|
()
|
97
|
PADAMPUR
|
OR-14-009-006-003/28490 (CHARPALI)
|
2414009006NRG23211020220511639
|
21/10/2022
|
BALAMATI BAG
|
2414009006WL0026624
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120864
|
|
MRS BALAMATI BAG
|
()
|
98
|
PADAMPUR
|
OR-14-009-006-003/28490 (CHARPALI)
|
2414009006NRG23211020220511637
|
21/10/2022
|
GIRIDHARI BAG
|
2414009006WL0026624
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120865
|
|
MR GIRIDHARI BAG
|
()
|
99
|
PADAMPUR
|
OR-14-009-006-003/28490 (CHARPALI)
|
2414009006NRG23211020220511638
|
21/10/2022
|
NILAMANI BAG
|
2414009006WL0026624
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120729
|
|
MR NILAMANI BAG
|
()
|
100
|
PADAMPUR
|
OR-14-009-006-003/28491 (CHARPALI)
|
2414009006NRG23211020220511641
|
21/10/2022
|
SANTOSHINI BHOI
|
2414009006WL0026624
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120859
|
|
MRS SANTSINI BHOI
|
()
|
101
|
PADAMPUR
|
OR-14-009-006-003/28492 (CHARPALI)
|
2414009006NRG23211020220511643
|
21/10/2022
|
DAIMATI MAHAKUR
|
2414009006WL0026624
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120862
|
|
MRS DAIMATI MAHAKUR
|
()
|
102
|
PADAMPUR
|
OR-14-009-006-003/28492 (CHARPALI)
|
2414009006NRG23211020220511642
|
21/10/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0026624
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120894
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
103
|
PADAMPUR
|
OR-14-009-006-003/28494 (CHARPALI)
|
2414009006NRG23211020220511644
|
21/10/2022
|
DEBAKI BAGARTY
|
2414009006WL0026624
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120869
|
|
MRS DEBAKI BAGARTTI
|
()
|
104
|
PADAMPUR
|
OR-14-009-006-003/28554 (CHARPALI)
|
2414009006NRG23211020220511645
|
21/10/2022
|
DODULYA DHARUA
|
2414009006WL0026624
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997120734
|
|
MR DODULYA DHARUA
|
()
|
105
|
PADAMPUR
|
OR-14-009-006-003/28557 (CHARPALI)
|
2414009006NRG23211020220511651
|
21/10/2022
|
LAEBANI DHARUA
|
2414009006WL0026624
|
LAEBANI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120866
|
|
MRS LAEBANI DHARUA
|
()
|
106
|
PADAMPUR
|
OR-14-009-006-003/28560 (CHARPALI)
|
2414009006NRG23211020220511653
|
21/10/2022
|
SURENDRA NAG
|
2414009006WL0026624
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120884
|
|
MR SURENDRA NAG
|
()
|
107
|
PADAMPUR
|
OR-14-009-006-003/28562 (CHARPALI)
|
2414009006NRG23211020220511655
|
21/10/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0026624
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120759
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
108
|
PADAMPUR
|
OR-14-009-006-003/28979 (CHARPALI)
|
2414009006NRG23211020220511656
|
21/10/2022
|
BASANTI MAHAKUR
|
2414009006WL0026624
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120731
|
|
MS BASANTI MAHAKUR
|
()
|
109
|
PADAMPUR
|
OR-14-009-006-003/28980 (CHARPALI)
|
2414009006NRG23211020220511657
|
21/10/2022
|
CHUDAMANI MALLICK
|
2414009006WL0026624
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120745
|
|
MR CHUDAMANI MALLICK
|
()
|
110
|
PADAMPUR
|
OR-14-009-006-003/28980 (CHARPALI)
|
2414009006NRG23211020220511658
|
21/10/2022
|
SOUDAMANI MALLIK
|
2414009006WL0026624
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120753
|
|
MRS SOUDAMINI MALLIK
|
()
|
111
|
PADAMPUR
|
OR-14-009-006-003/28981 (CHARPALI)
|
2414009006NRG23211020220511659
|
21/10/2022
|
SATYA MAHANANDA
|
2414009006WL0026624
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120742
|
|
MR SATYA MAHANAND
|
()
|
112
|
PADAMPUR
|
OR-14-009-006-003/28997 (CHARPALI)
|
2414009006NRG23211020220511667
|
21/10/2022
|
BIJAYA BAG
|
2414009006WL0026624
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120850
|
|
MR BIJAY BAG
|
()
|
113
|
PADAMPUR
|
OR-14-009-006-003/28997 (CHARPALI)
|
2414009006NRG23211020220511668
|
21/10/2022
|
PADMA BAG
|
2414009006WL0026624
|
PADMA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120726
|
|
MS PADMA BAG
|
()
|
114
|
PADAMPUR
|
OR-14-009-006-003/29058 (CHARPALI)
|
2414009006NRG23211020220511672
|
21/10/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0026624
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120755
|
|
MR GUNASAGAR PRADHAN
|
()
|
115
|
PADAMPUR
|
OR-14-009-006-003/29121 (CHARPALI)
|
2414009006NRG23211020220511678
|
21/10/2022
|
SANATAN SAHU
|
2414009006WL0026624
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120724
|
|
MR SANATAN SAHU
|
()
|
116
|
PADAMPUR
|
OR-14-009-006-003/29124 (CHARPALI)
|
2414009006NRG23211020220511681
|
21/10/2022
|
PRAKASH BAGARTTY
|
2414009006WL0026624
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120852
|
|
MR PRAKASH BAGARTTI
|
()
|
117
|
PADAMPUR
|
OR-14-009-006-003/29126 (CHARPALI)
|
2414009006NRG23211020220511683
|
21/10/2022
|
DUSMANTA PRADHAN
|
2414009006WL0026624
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120843
|
|
MR DUSHMANTA PRADHAN
|
()
|
118
|
PADAMPUR
|
OR-14-009-006-003/29145 (CHARPALI)
|
2414009006NRG23211020220511689
|
21/10/2022
|
MAMATA SAHU
|
2414009006WL0026624
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120754
|
|
MS MAMATA SAHU
|
()
|
119
|
PADAMPUR
|
OR-14-009-006-004/28317 (CHARPALI)
|
2414009006NRG23161020220488729
|
21/10/2022
|
DEBARAJ SUNA
|
2414009006WL0025883
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120725
|
|
MR DEBARAJ SUNA
|
()
|
120
|
PADAMPUR
|
OR-14-009-006-004/28321 (CHARPALI)
|
2414009006NRG23161020220488731
|
21/10/2022
|
CHANDRA DHARUA
|
2414009006WL0025883
|
CHANDRA DHARUA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120902
|
|
MR CHANDRAMANI DHARUA
|
()
|
121
|
PADAMPUR
|
OR-14-009-006-004/28321 (CHARPALI)
|
2414009006NRG23161020220488732
|
21/10/2022
|
PRABHASINI DHARUA
|
2414009006WL0025883
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120903
|
|
MRS PRABHASINI DHARUA
|
()
|
122
|
PADAMPUR
|
OR-14-009-006-004/28681 (CHARPALI)
|
2414009006NRG23161020220488771
|
21/10/2022
|
BICHITRA BUDHIA
|
2414009006WL0025883
|
BICHITRA BUDHIA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120854
|
|
MRS BICHITRA BUDHIA
|
()
|
123
|
PADAMPUR
|
OR-14-009-006-004/28994 (CHARPALI)
|
2414009006NRG23161020220488775
|
21/10/2022
|
KEDAR RANA
|
2414009006WL0025883
|
KEDAR RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120744
|
|
MR KEDAR RANA
|
()
|
124
|
PADAMPUR
|
OR-14-009-006-004/28994 (CHARPALI)
|
2414009006NRG23161020220488776
|
21/10/2022
|
SASMITA RANA
|
2414009006WL0025883
|
SASMITA RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120747
|
|
MISS SASMITA RANA
|
()
|
125
|
PADAMPUR
|
OR-14-009-006-004/28994 (CHARPALI)
|
2414009006NRG23161020220488774
|
21/10/2022
|
SEBATI RANA
|
2414009006WL0025883
|
SEBATI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120868
|
|
MRS SEBATI RANA
|
()
|
126
|
PADAMPUR
|
OR-14-009-006-004/29003 (CHARPALI)
|
2414009006NRG23161020220488779
|
21/10/2022
|
BASANTI SUNA
|
2414009006WL0025883
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120881
|
|
MRS BASANTI SUNA
|
()
|
127
|
PADAMPUR
|
OR-14-009-006-004/29025 (CHARPALI)
|
2414009006NRG23161020220488780
|
21/10/2022
|
JAYADEV MANDIRA
|
2414009006WL0025883
|
JAYADEV MANDIRA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
29/10/2022
|
|
5997120723
|
|
MS JAYDEB MANDIRA
|
()
|
128
|
PADAMPUR
|
OR-14-009-006-005/24119 (CHARPALI)
|
2414009006NRG23201020220504661
|
21/10/2022
|
ASHOK PRADHAN
|
2414009006WL0026455
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120872
|
|
MR ASHOK PRADHAN
|
()
|
129
|
PADAMPUR
|
OR-14-009-006-005/24119 (CHARPALI)
|
2414009006NRG23201020220504662
|
21/10/2022
|
JAGYASANI PRADHAN
|
2414009006WL0026455
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120871
|
|
MRS JAJNASENI PRADHAN
|
()
|
130
|
PADAMPUR
|
OR-14-009-006-005/24121 (CHARPALI)
|
2414009006NRG23181020220492783
|
21/10/2022
|
BILASINI PRADHAN
|
2414009006WL0026062
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120752
|
|
MS BILASINI PRADHAN
|
()
|
131
|
PADAMPUR
|
OR-14-009-006-005/24144 (CHARPALI)
|
2414009006NRG23181020220492784
|
21/10/2022
|
CHAKI SAHU
|
2414009006WL0026062
|
CHAKI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120897
|
|
MRS CHAMPI SAHU
|
()
|
132
|
PADAMPUR
|
OR-14-009-006-005/28564 (CHARPALI)
|
2414009006NRG23201020220504674
|
21/10/2022
|
URBASHI MIRDHA
|
2414009006WL0026455
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120750
|
|
MS URBASHI MIRDHA
|
()
|
133
|
PADAMPUR
|
OR-14-009-006-005/29022 (CHARPALI)
|
2414009006NRG23201020220504678
|
21/10/2022
|
MADHURI PRADHAN
|
2414009006WL0026455
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120895
|
|
MRS MADHURI PRADHAN
|
()
|
134
|
PADAMPUR
|
OR-14-009-006-005/29022 (CHARPALI)
|
2414009006NRG23201020220504677
|
21/10/2022
|
MANOJ PRADHAN
|
2414009006WL0026455
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120896
|
|
MR MANOJ PRADHAN
|
()
|
135
|
PADAMPUR
|
OR-14-009-006-005/29032 (CHARPALI)
|
2414009006NRG23201020220504680
|
21/10/2022
|
NIRANJAN MIRDHA
|
2414009006WL0026455
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120760
|
|
MR NIRANJAN MIRDHA
|
()
|
136
|
PADAMPUR
|
OR-14-009-006-005/29039 (CHARPALI)
|
2414009006NRG23181020220492787
|
21/10/2022
|
BALABHADRA PRADHAN
|
2414009006WL0026062
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120748
|
|
MR BALABHADRA PRADHAN
|
()
|
137
|
PADAMPUR
|
OR-14-009-006-005/29039 (CHARPALI)
|
2414009006NRG23181020220492788
|
21/10/2022
|
MANJU PRADHAN
|
2414009006WL0026062
|
MANJU PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120749
|
|
MS MANJU PRADHAN
|
()
|
138
|
PADAMPUR
|
OR-14-009-006-005/29125 (CHARPALI)
|
2414009006NRG23201020220504686
|
21/10/2022
|
BHAGABATI PRADHAN
|
2414009006WL0026455
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120877
|
|
MRS BHAGABATI PADHAN
|
()
|
139
|
PADAMPUR
|
OR-14-009-006-005/29125 (CHARPALI)
|
2414009006NRG23201020220504685
|
21/10/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0026455
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120876
|
|
MR HARISHANKAN PRADHAN
|
()
|
140
|
PADAMPUR
|
OR-14-009-006-006/25382 (CHARPALI)
|
2414009006NRG23201020220504687
|
21/10/2022
|
JASHODA SANDHA
|
2414009006WL0026455
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120880
|
|
MISS JASHODA SANDHA
|
()
|
141
|
PADAMPUR
|
OR-14-009-006-006/25400 (CHARPALI)
|
2414009006NRG23201020220504688
|
21/10/2022
|
RATNA RAANA
|
2414009006WL0026455
|
RATNA RAANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120893
|
|
MRS RATNA RANA
|
()
|
142
|
PADAMPUR
|
OR-14-009-006-006/25429 (CHARPALI)
|
2414009006NRG23201020220504691
|
21/10/2022
|
RANJAN SANDHA
|
2414009006WL0026455
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120722
|
|
MR RANJAN SANDHA
|
()
|
143
|
PADAMPUR
|
OR-14-009-006-006/25430 (CHARPALI)
|
2414009006NRG23201020220504692
|
21/10/2022
|
HARA SANDHA
|
2414009006WL0026455
|
HARA SANDHA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120857
|
|
MR HAR SANDH
|
()
|
144
|
PADAMPUR
|
OR-14-009-006-006/25467 (CHARPALI)
|
2414009006NRG23201020220504694
|
21/10/2022
|
JADU RANA
|
2414009006WL0026455
|
JADU RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120892
|
|
MR JADU RANA
|
()
|
145
|
PADAMPUR
|
OR-14-009-006-006/25467 (CHARPALI)
|
2414009006NRG23201020220504695
|
21/10/2022
|
URKULI RANA
|
2414009006WL0026455
|
URKULI RANA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997120891
|
|
MRS URKULI RANA
|
()
|
146
|
PADAMPUR
|
OR-14-009-006-010/19191 (CHARPALI)
|
2414009006NRG23181020220492790
|
21/10/2022
|
PUSPANJALI BARIHA
|
2414009006WL0026062
|
PUSPANJALI BARIHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120743
|
|
MS PUSPANJALI BARIHA
|
()
|
147
|
PADAMPUR
|
OR-14-009-006-010/19194 (CHARPALI)
|
2414009006NRG23181020220492792
|
21/10/2022
|
KUMODINI RANA
|
2414009006WL0026062
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997120886
|
|
MR KUMUDINI RANA
|
()
|
148
|
PADAMPUR
|
OR-14-009-006-010/19196 (CHARPALI)
|
2414009006NRG23181020220492794
|
21/10/2022
|
JAYANTI BARIHA
|
2414009006WL0026062
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120906
|
|
MRS JAYANTI BARRIHA
|
()
|
149
|
PADAMPUR
|
OR-14-009-006-010/19201 (CHARPALI)
|
2414009006NRG23181020220492798
|
21/10/2022
|
MOHINI HARPAL
|
2414009006WL0026062
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120741
|
|
MS MOHINI HARPAL
|
()
|
150
|
PADAMPUR
|
OR-14-009-006-010/19201 (CHARPALI)
|
2414009006NRG23181020220492797
|
21/10/2022
|
MOTILAL HARPAL
|
2414009006WL0026062
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120885
|
|
MR MOTILAL HARPAL
|
()
|
151
|
PADAMPUR
|
OR-14-009-006-010/19208 (CHARPALI)
|
2414009006NRG23181020220492800
|
21/10/2022
|
DIBYALOCHAN HARPAL
|
2414009006WL0026062
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120738
|
|
MR DIBYALOCHAN HARPAL
|
()
|
152
|
PADAMPUR
|
OR-14-009-006-010/19212 (CHARPALI)
|
2414009006NRG23181020220492805
|
21/10/2022
|
ANANDINEE BARIHA
|
2414009006WL0026062
|
ANANDINEE BARIHA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997120840
|
|
MRS ANANDINI BARIHA
|
()
|
153
|
PADAMPUR
|
OR-14-009-006-010/19215 (CHARPALI)
|
2414009006NRG23181020220492806
|
21/10/2022
|
SUSHIL BARIHA
|
2414009006WL0026062
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
29/10/2022
|
|
5997120746
|
|
MR SUSHIL BARIHA
|
()
|
154
|
PADAMPUR
|
OR-14-009-006-010/19222 (CHARPALI)
|
2414009006NRG23181020220492812
|
21/10/2022
|
JASHOBANTI SAHU
|
2414009006WL0026062
|
JASHOBANTI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120888
|
|
MRS JASOBANTI SAHU
|
()
|
155
|
PADAMPUR
|
OR-14-009-006-010/19222 (CHARPALI)
|
2414009006NRG23181020220492813
|
21/10/2022
|
MUKESWAR SAHU
|
2414009006WL0026062
|
MUKESWAR SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120751
|
|
MR MUKESWAR SAHU
|
()
|
156
|
PADAMPUR
|
OR-14-009-006-010/19229 (CHARPALI)
|
2414009006NRG23181020220492821
|
21/10/2022
|
BISAKHA BARIHA
|
2414009006WL0026062
|
BISAKHA BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120737
|
|
MS BISAKHA BARIHA
|
()
|
157
|
PADAMPUR
|
OR-14-009-006-010/19229 (CHARPALI)
|
2414009006NRG23181020220492820
|
21/10/2022
|
GANESH BAIHA
|
2414009006WL0026062
|
GANESH BAIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120720
|
|
MR GANESH BARIHA
|
()
|
158
|
PADAMPUR
|
OR-14-009-006-010/19245 (CHARPALI)
|
2414009006NRG23181020220492833
|
21/10/2022
|
SAMARU BARIHA
|
2414009006WL0026062
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120837
|
|
MR SAMARU BARIHA
|
()
|
159
|
PADAMPUR
|
OR-14-009-006-010/19247 (CHARPALI)
|
2414009006NRG23181020220492837
|
21/10/2022
|
BUDUNI HARPAL
|
2414009006WL0026062
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120905
|
|
MRS BUDUNI HARPAL
|
()
|
160
|
PADAMPUR
|
OR-14-009-006-010/19249 (CHARPALI)
|
2414009006NRG23181020220492840
|
21/10/2022
|
PREMRAJ RANA
|
2414009006WL0026062
|
PREMRAJ RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120901
|
|
MR PREMARAJ RANA
|
()
|
161
|
PADAMPUR
|
OR-14-009-006-010/19251 (CHARPALI)
|
2414009006NRG23181020220492845
|
21/10/2022
|
JAYANTI MALLIK
|
2414009006WL0026062
|
JAYANTI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120841
|
|
MRS JAYANTI MALLIK
|
()
|
162
|
PADAMPUR
|
OR-14-009-006-010/19251 (CHARPALI)
|
2414009006NRG23181020220492843
|
21/10/2022
|
KARNA MALIK
|
2414009006WL0026062
|
KARNA MALIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120898
|
|
MR KARNA MALLIK
|
()
|
163
|
PADAMPUR
|
OR-14-009-006-010/19251 (CHARPALI)
|
2414009006NRG23181020220492844
|
21/10/2022
|
SABITA MALLIK
|
2414009006WL0026062
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120839
|
|
MRS SABITA MALLIK
|
()
|
164
|
PADAMPUR
|
OR-14-009-006-010/28459 (CHARPALI)
|
2414009006NRG23181020220492851
|
21/10/2022
|
PADMA KANDHER
|
2414009006WL0026062
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120728
|
|
MS PADMABATI KANDHER
|
()
|
165
|
PADAMPUR
|
OR-14-009-006-010/28566 (CHARPALI)
|
2414009006NRG23181020220492854
|
21/10/2022
|
PUJA DHAREI
|
2414009006WL0026062
|
PUJA DHAREI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120847
|
|
MRS PUJA DHAREI
|
()
|
166
|
PADAMPUR
|
OR-14-009-006-010/28595 (CHARPALI)
|
2414009006NRG23181020220492856
|
21/10/2022
|
DILLIP HATI
|
2414009006WL0026062
|
DILLIP HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120848
|
|
MS DILLIP HATI
|
()
|
167
|
PADAMPUR
|
OR-14-009-006-010/28595 (CHARPALI)
|
2414009006NRG23181020220492857
|
21/10/2022
|
JANHABI HATI
|
2414009006WL0026062
|
JANHABI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120740
|
|
MRS JANHABI HATI
|
()
|
168
|
PADAMPUR
|
OR-14-009-006-010/28597 (CHARPALI)
|
2414009006NRG23181020220492858
|
21/10/2022
|
NILAMANI HARPAL
|
2414009006WL0026062
|
NILAMANI HARPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120732
|
|
MR NILAMANI HARPAL
|
()
|
169
|
PADAMPUR
|
OR-14-009-006-010/28597 (CHARPALI)
|
2414009006NRG23181020220492859
|
21/10/2022
|
UPASI HARIPAL
|
2414009006WL0026062
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120733
|
|
MS URBASI HARPALI
|
()
|
170
|
PADAMPUR
|
OR-14-009-006-010/28598 (CHARPALI)
|
2414009006NRG23181020220492860
|
21/10/2022
|
DIPATI RANA
|
2414009006WL0026062
|
DIPATI RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120739
|
|
MR DIPATI RANA
|
()
|
171
|
PADAMPUR
|
OR-14-009-006-010/28599 (CHARPALI)
|
2414009006NRG23181020220492862
|
21/10/2022
|
SADHU HARPAL
|
2414009006WL0026062
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120887
|
|
MR SADHU HARPAL
|
()
|
172
|
PADAMPUR
|
OR-14-009-006-010/28599 (CHARPALI)
|
2414009006NRG23181020220492863
|
21/10/2022
|
SARITA HARPAL
|
2414009006WL0026062
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120890
|
|
MRS SARITA HARPAL
|
()
|
173
|
PADAMPUR
|
OR-14-009-006-010/28600 (CHARPALI)
|
2414009006NRG23181020220492864
|
21/10/2022
|
BIRBAL SAHU
|
2414009006WL0026062
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120846
|
|
MR BIRABAL SAHU
|
()
|
174
|
PADAMPUR
|
OR-14-009-006-010/28600 (CHARPALI)
|
2414009006NRG23181020220492865
|
21/10/2022
|
JANHABI SAHU
|
2414009006WL0026062
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120845
|
|
MRS JAHNABI SAHU
|
()
|
175
|
PADAMPUR
|
OR-14-009-006-010/28716 (CHARPALI)
|
2414009006NRG23181020220492866
|
21/10/2022
|
KISHOR SAHU
|
2414009006WL0026062
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5997120838
|
|
MR KISHOR KUMAR SAHU
|
()
|
176
|
PADAMPUR
|
OR-14-009-006-010/28932 (CHARPALI)
|
2414009006NRG23181020220492867
|
21/10/2022
|
SUSHANTA RANA
|
2414009006WL0026062
|
SUSHANTA RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120756
|
|
MR SUHANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96792
|
96792
|
|
|
|
|
|
|
|
177
|
PADAMPUR
|
OR-14-009-006-003/28982 (CHARPALI)
|
2414009006NRG23211020220511661
|
21/10/2022
|
BEDABARA DHARUA
|
2414009006WL0026624
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120764
|
|
MR BEDABARA DHARUA
|
()
|
178
|
PADAMPUR
|
OR-14-009-006-003/29059 (CHARPALI)
|
2414009006NRG23211020220511674
|
21/10/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0026624
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120762
|
|
MR DAYASINDHU BAGARTTI
|
()
|
179
|
PADAMPUR
|
OR-14-009-006-010/19212 (CHARPALI)
|
2414009006NRG23181020220492804
|
21/10/2022
|
SUDAM BARIHA
|
2414009006WL0026062
|
SUDAM BARIHA
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997120763
|
|
MR SUDAM BARIHA
|
()
|
180
|
PADAMPUR
|
OR-14-009-006-010/19255 (CHARPALI)
|
2414009006NRG23181020220492846
|
21/10/2022
|
SANATANA RANA
|
2414009006WL0026062
|
SANATANA RANA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120761
|
|
MR SANATANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
181
|
PADAMPUR
|
OR-14-009-006-003/28984 (CHARPALI)
|
2414009006NRG23211020220511665
|
21/10/2022
|
BYASADEV DHARUA
|
2414009006WL0026624
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120768
|
|
BYASADEV DHARUA
|
()
|
182
|
PADAMPUR
|
OR-14-009-006-003/29123 (CHARPALI)
|
2414009006NRG23211020220511680
|
21/10/2022
|
KISHORI DHARUA
|
2414009006WL0026624
|
KISHORI DHARUA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
29/10/2022
|
|
5997120765
|
|
KISHORI DHARUA
|
()
|
183
|
PADAMPUR
|
OR-14-009-006-010/19194 (CHARPALI)
|
2414009006NRG23181020220492791
|
21/10/2022
|
KUMBHAPANI RANA
|
2414009006WL0026062
|
KUMBHAPANI RANA
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997120769
|
|
KUMBHAPANI RANA
|
()
|
184
|
PADAMPUR
|
OR-14-009-006-010/19238 (CHARPALI)
|
2414009006NRG23181020220492829
|
21/10/2022
|
BIJU BARIHA
|
2414009006WL0026062
|
BIJU BARIHA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120771
|
|
BIJU BARIHA
|
()
|
185
|
PADAMPUR
|
OR-14-009-006-010/19247 (CHARPALI)
|
2414009006NRG23181020220492838
|
21/10/2022
|
RAJESH HARPAL
|
2414009006WL0026062
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120770
|
|
RAJESH HARPAL
|
()
|
186
|
PADAMPUR
|
OR-14-009-006-010/28459 (CHARPALI)
|
2414009006NRG23181020220492852
|
21/10/2022
|
SITA KANDHER
|
2414009006WL0026062
|
SITA KANDHER
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120766
|
|
SITA KANDHER
|
()
|
187
|
PADAMPUR
|
OR-14-009-006-010/29141 (CHARPALI)
|
2414009006NRG23181020220492869
|
21/10/2022
|
SRIKRUSHNA DHAREI
|
2414009006WL0026062
|
SRIKRUSHNA DHAREI
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
29/10/2022
|
|
5997120767
|
|
SRIKRISHNA DHAREI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153402
|
153402
|
|
|
|
|
|
|
|