|
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-14-009-007-001/28587
(DAHIGAON)
|
2414009000NRG23160620220186756
|
17/06/2022
|
GOPALA HARIPAL
|
2414009WL0010791
|
GOPALA HARIPAL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261740
|
|
GOPALAHARIPAL
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-001/28587
(DAHIGAON)
|
2414009000NRG23160620220186757
|
17/06/2022
|
SANTOSINI HARIPAL
|
2414009WL0010791
|
SANTOSINI HARIPAL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261839
|
|
SANTOSINIHARIPAL
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-001/28698
(DAHIGAON)
|
2414009000NRG23160620220186758
|
17/06/2022
|
SAMARI BAIKAR
|
2414009WL0010791
|
SAMARI BAIKAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261878
|
|
SAMARIBAIKAR
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-001/28803
(DAHIGAON)
|
2414009000NRG23160620220186759
|
17/06/2022
|
SANKHA KUMURIA
|
2414009WL0010791
|
SANKHA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261855
|
|
SANKHAKUMURIA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-001/28803
(DAHIGAON)
|
2414009000NRG23160620220186760
|
17/06/2022
|
TAPASYA KUMURIA
|
2414009WL0010791
|
TAPASYA KUMURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261768
|
|
TAPASYAKUMURIA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-001/28844
(DAHIGAON)
|
2414009000NRG23160620220186761
|
17/06/2022
|
KANDURPA MALLICK
|
2414009WL0010791
|
KANDURPA MALLICK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261865
|
|
KANDURPAMALLICK
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-001/29000
(DAHIGAON)
|
2414009000NRG23160620220186765
|
17/06/2022
|
Chandrika Kumbhuria
|
2414009WL0010791
|
Chandrika Kumbhuria
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261866
|
|
ChandrikaKumbhuria
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-001/29308
(DAHIGAON)
|
2414009000NRG23160620220186777
|
17/06/2022
|
BASANTI BHOI
|
2414009WL0010791
|
BASANTI BHOI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261905
|
|
BASANTIBHOI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-001/29308
(DAHIGAON)
|
2414009000NRG23160620220186776
|
17/06/2022
|
KISHOR BHOI
|
2414009WL0010791
|
KISHOR BHOI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261906
|
|
KISHORBHOI
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-001/29409
(DAHIGAON)
|
2414009000NRG23160620220186779
|
17/06/2022
|
GOLAPI BHOI
|
2414009WL0010791
|
GOLAPI BHOI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261911
|
|
GOLAPIBHOI
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-001/29413
(DAHIGAON)
|
2414009000NRG23160620220186782
|
17/06/2022
|
HIRALAL DUMULIA
|
2414009WL0010791
|
HIRALAL DUMULIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261912
|
|
HIRALALDUMULIA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-001/6393
(DAHIGAON)
|
2414009000NRG23160620220186785
|
17/06/2022
|
AKURA SAHANI
|
2414009WL0010791
|
AKURA SAHANI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
27/06/2022
|
|
2515261850
|
|
AKURASAHANI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-002/28452
(DAHIGAON)
|
2414009000NRG23170620220191812
|
17/06/2022
|
SAEBANI SAHU
|
2414009WL0011045
|
SAEBANI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261884
|
|
SAEBANISAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-002/28457
(DAHIGAON)
|
2414009000NRG23160620220184770
|
17/06/2022
|
RINA BUDEK
|
2414009WL0010699
|
RINA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261890
|
|
RINABUDEK
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23170620220191815
|
17/06/2022
|
GOURANGA MEHER
|
2414009WL0011045
|
GOURANGA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261756
|
|
GOURANGAMEHER
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23170620220191816
|
17/06/2022
|
MALLI MEHER
|
2414009WL0011045
|
MALLI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261710
|
|
MALLIMEHER
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23170620220191822
|
17/06/2022
|
Harekrusna Bariha
|
2414009WL0011045
|
Harekrusna Bariha
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261738
|
|
HarekrusnaBariha
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23170620220191823
|
17/06/2022
|
Puspa bariha
|
2414009WL0011045
|
Puspa bariha
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261751
|
|
Puspabariha
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-002/29033
(DAHIGAON)
|
2414009000NRG23170620220191824
|
17/06/2022
|
Bhagyabati meher
|
2414009WL0011045
|
Bhagyabati meher
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261776
|
|
Bhagyabatimeher
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-002/29134
(DAHIGAON)
|
2414009000NRG23170620220191825
|
17/06/2022
|
CHANDRABATI MEHER
|
2414009WL0011045
|
CHANDRABATI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261774
|
|
CHANDRABATIMEHER
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23160620220184771
|
17/06/2022
|
HEMANTA BADAGUCHHIA
|
2414009WL0010699
|
HEMANTA BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261771
|
|
HEMANTABADAGUCHHIA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-002/5499
(DAHIGAON)
|
2414009000NRG23170620220191828
|
17/06/2022
|
DURA BARIHA
|
2414009WL0011045
|
DURA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261859
|
|
DURABARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-002/5522
(DAHIGAON)
|
2414009000NRG23160620220184772
|
17/06/2022
|
KUNJA DANASANA
|
2414009WL0010699
|
KUNJA DANASANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261883
|
|
KUNJADANASANA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23160620220184773
|
17/06/2022
|
KAMALA BADAGUCHIA
|
2414009WL0010699
|
KAMALA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261854
|
|
KAMALABADAGUCHIA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-002/5542
(DAHIGAON)
|
2414009000NRG23160620220186521
|
17/06/2022
|
MUKHI BARIHÀ
|
2414009WL0010783
|
MUKHI BARIHÀ
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261868
|
|
MUKHIBARIH
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-002/5550
(DAHIGAON)
|
2414009000NRG23170620220191829
|
17/06/2022
|
DARSANA BESRA
|
2414009WL0011045
|
DARSANA BESRA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261725
|
|
DARSANABESRA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-002/5550
(DAHIGAON)
|
2414009000NRG23170620220191830
|
17/06/2022
|
PREMA BESRA
|
2414009WL0011045
|
PREMA BESRA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261858
|
|
PREMABESRA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-002/5587
(DAHIGAON)
|
2414009000NRG23170620220191832
|
17/06/2022
|
SANTOSHINI BADAGUCHIA
|
2414009WL0011045
|
SANTOSHINI BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261889
|
|
SANTOSHINIBADAGUCHIA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23160620220186526
|
17/06/2022
|
SURESH BARIHA
|
2414009WL0010783
|
SURESH BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261917
|
|
SURESHBARIHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23160620220186528
|
17/06/2022
|
ASADHU BARIHA
|
2414009WL0010783
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261765
|
|
ASADHUBARIHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-003/28499
(DAHIGAON)
|
2414009000NRG23160620220186530
|
17/06/2022
|
SHANTILAL BARIHA
|
2414009WL0010783
|
SHANTILAL BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
27/06/2022
|
|
2515261847
|
|
SHANTILALBARIHA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23160620220186533
|
17/06/2022
|
DURJYODHAN RANA
|
2414009WL0010783
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261873
|
|
DURJYODHANRANA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/28600
(DAHIGAON)
|
2414009000NRG23160620220186535
|
17/06/2022
|
BALAMATI SAMANIA
|
2414009WL0010783
|
BALAMATI SAMANIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261874
|
|
BALAMATISAMANIA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23160620220186540
|
17/06/2022
|
BHAMA BARIHA
|
2414009WL0010783
|
BHAMA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261733
|
|
BHAMABARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23160620220186539
|
17/06/2022
|
TARANGA BARIHA
|
2414009WL0010783
|
TARANGA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261861
|
|
TARANGABARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23160620220186541
|
17/06/2022
|
RADHESHYAM SAHU
|
2414009WL0010783
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261879
|
|
RADHESHYAMSAHU
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-003/28909
(DAHIGAON)
|
2414009000NRG23160620220186544
|
17/06/2022
|
SHANTI BARIHA
|
2414009WL0010783
|
SHANTI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261888
|
|
SHANTIBARIHA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23160620220186545
|
17/06/2022
|
KAIBALYA BARIHA
|
2414009WL0010783
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261856
|
|
KAIBALYABARIHA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23160620220186546
|
17/06/2022
|
SUBIDHA BARIHA
|
2414009WL0010783
|
SUBIDHA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261720
|
|
SUBIDHABARIHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23160620220186547
|
17/06/2022
|
EKADASIA BARIHA
|
2414009WL0010783
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261857
|
|
EKADASIABARIHA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23160620220186549
|
17/06/2022
|
BHARAT BARIHA
|
2414009WL0010783
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261843
|
|
BHARATBARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23160620220186548
|
17/06/2022
|
JAMBOBATI BARIHA
|
2414009WL0010783
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261844
|
|
JAMBOBATIBARIHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG23160620220186550
|
17/06/2022
|
RAJIB BARIHA
|
2414009WL0010783
|
RAJIB BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261887
|
|
RAJIBBARIHA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/28917
(DAHIGAON)
|
2414009000NRG23160620220186552
|
17/06/2022
|
BUDHU BARIHA
|
2414009WL0010783
|
BUDHU BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261863
|
|
BUDHUBARIHA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-003/28917
(DAHIGAON)
|
2414009000NRG23160620220186553
|
17/06/2022
|
SANTOSHINI BARIHA
|
2414009WL0010783
|
SANTOSHINI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261727
|
|
SANTOSHINIBARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23160620220186554
|
17/06/2022
|
DANARDAN BARIHA
|
2414009WL0010783
|
DANARDAN BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261860
|
|
DANARDANBARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23160620220186555
|
17/06/2022
|
TAPASPINI BARIHA
|
2414009WL0010783
|
TAPASPINI BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261892
|
|
TAPASPINIBARIHA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23160620220186557
|
17/06/2022
|
BAISAKHI BARIHA
|
2414009WL0010783
|
BAISAKHI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261723
|
|
BAISAKHIBARIHA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23160620220186558
|
17/06/2022
|
SURENDRA BARIHA
|
2414009WL0010783
|
SURENDRA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261726
|
|
SURENDRABARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-003/28958
(DAHIGAON)
|
2414009000NRG23160620220186560
|
17/06/2022
|
HARIHAR BARIHA
|
2414009WL0010783
|
HARIHAR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261862
|
|
HARIHARBARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-003/28961
(DAHIGAON)
|
2414009000NRG23160620220186561
|
17/06/2022
|
CHHABILAL SATNAMI
|
2414009WL0010783
|
CHHABILAL SATNAMI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261864
|
|
CHHABILALSATNAMI
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-003/28961
(DAHIGAON)
|
2414009000NRG23160620220186562
|
17/06/2022
|
THIKIDI SATNAMI
|
2414009WL0010783
|
THIKIDI SATNAMI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261891
|
|
THIKIDISATNAMI
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-003/29023
(DAHIGAON)
|
2414009000NRG23160620220186567
|
17/06/2022
|
DILLIP NEL
|
2414009WL0010783
|
DILLIP NEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261867
|
|
DILLIPNEL
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/29023
(DAHIGAON)
|
2414009000NRG23160620220186568
|
17/06/2022
|
RAJANI NEL
|
2414009WL0010783
|
RAJANI NEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261842
|
|
RAJANINEL
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23160620220186569
|
17/06/2022
|
BEDAMATI BARIHA
|
2414009WL0010783
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261895
|
|
BEDAMATIBARIHA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23160620220186571
|
17/06/2022
|
AHALLYA.BARIHA
|
2414009WL0010783
|
AHALLYA.BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261898
|
|
AHALLYA.BARIHA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23160620220186570
|
17/06/2022
|
BUDHADEV.BARIHA
|
2414009WL0010783
|
BUDHADEV.BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261754
|
|
BUDHADEV.BARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23160620220186573
|
17/06/2022
|
BELAMATI PATEL
|
2414009WL0010783
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261903
|
|
BELAMATIPATEL
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-003/29155
(DAHIGAON)
|
2414009000NRG23160620220186574
|
17/06/2022
|
SANJIB BARIHA
|
2414009WL0010783
|
SANJIB BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261899
|
|
SANJIBBARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-003/29198
(DAHIGAON)
|
2414009000NRG23160620220186577
|
17/06/2022
|
SABITA BARIHA
|
2414009WL0010783
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261900
|
|
SABITABARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23160620220186578
|
17/06/2022
|
PREMANANDA BARIHA
|
2414009WL0010783
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261869
|
|
PREMANANDABARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-003/29202
(DAHIGAON)
|
2414009000NRG23160620220186579
|
17/06/2022
|
RASANANDA BARIHA
|
2414009WL0010783
|
RASANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261872
|
|
RASANANDABARIHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23160620220186583
|
17/06/2022
|
GAHALA BAG
|
2414009WL0010783
|
GAHALA BAG
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261904
|
|
GAHALABAG
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23160620220186582
|
17/06/2022
|
PRUNNACHANDRA BAG
|
2414009WL0010783
|
PRUNNACHANDRA BAG
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261870
|
|
PRUNNACHANDRABAG
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23160620220186585
|
17/06/2022
|
HEMA BARIHA
|
2414009WL0010783
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261760
|
|
HEMABARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23160620220186584
|
17/06/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0010783
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261761
|
|
KHIRTASINDHUBARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23160620220186586
|
17/06/2022
|
MEGHA PATEL
|
2414009WL0010783
|
MEGHA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261852
|
|
MEGHAPATEL
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23160620220186587
|
17/06/2022
|
SULOCHANA PATEL
|
2414009WL0010783
|
SULOCHANA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261902
|
|
SULOCHANAPATEL
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-003/29342
(DAHIGAON)
|
2414009000NRG23160620220186588
|
17/06/2022
|
SRIMATI BARIHA
|
2414009WL0010783
|
SRIMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261764
|
|
SRIMATIBARIHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23160620220186589
|
17/06/2022
|
NAROTTAM SAHU
|
2414009WL0010783
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261907
|
|
NAROTTAMSAHU
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23160620220186590
|
17/06/2022
|
SHOBHABATI SAHU
|
2414009WL0010783
|
SHOBHABATI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261762
|
|
SHOBHABATISAHU
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23160620220186591
|
17/06/2022
|
GAJANAN BARIHA
|
2414009WL0010783
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261769
|
|
GAJANANBARIHA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23160620220186593
|
17/06/2022
|
MANGAL SAHU
|
2414009WL0010783
|
MANGAL SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261780
|
|
MANGALSAHU
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23160620220186595
|
17/06/2022
|
GADADHAR BARIHA
|
2414009WL0010783
|
GADADHAR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261871
|
|
GADADHARBARIHA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23160620220186596
|
17/06/2022
|
JANAKI BARIHA
|
2414009WL0010783
|
JANAKI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261910
|
|
JANAKIBARIHA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23160620220186597
|
17/06/2022
|
GAJARAJ BARIHA
|
2414009WL0010783
|
GAJARAJ BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261909
|
|
GAJARAJBARIHA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23160620220186598
|
17/06/2022
|
Laxmi Bariha
|
2414009WL0010783
|
Laxmi Bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261775
|
|
LaxmiBariha
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23160620220186601
|
17/06/2022
|
ILABATI BARIHA
|
2414009WL0010783
|
ILABATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261735
|
|
ILABATIBARIHA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23160620220186600
|
17/06/2022
|
SADASHIBA BARIHA
|
2414009WL0010783
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261734
|
|
SADASHIBABARIHA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23160620220186603
|
17/06/2022
|
BIMALA BARIHA
|
2414009WL0010783
|
BIMALA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261846
|
|
BIMALABARIHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23160620220186602
|
17/06/2022
|
SHIBA BARIHA
|
2414009WL0010783
|
SHIBA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261845
|
|
SHIBABARIHA
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23160620220186604
|
17/06/2022
|
HARADHAN BARIHA
|
2414009WL0010783
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261853
|
|
HARADHANBARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23160620220186605
|
17/06/2022
|
HEMA BARIHA
|
2414009WL0010783
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261722
|
|
HEMABARIHA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/5970
(DAHIGAON)
|
2414009000NRG23160620220186607
|
17/06/2022
|
SABITRI BARIHA
|
2414009WL0010783
|
SABITRI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261849
|
|
SABITRIBARIHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-007-003/5970
(DAHIGAON)
|
2414009000NRG23160620220186606
|
17/06/2022
|
SADHU BARIHA
|
2414009WL0010783
|
SADHU BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261848
|
|
SADHUBARIHA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-003/6043
(DAHIGAON)
|
2414009000NRG23160620220186612
|
17/06/2022
|
RAJANI SAMANI
|
2414009WL0010783
|
RAJANI SAMANI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261721
|
|
RAJANISAMANI
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/6081
(DAHIGAON)
|
2414009000NRG23160620220186614
|
17/06/2022
|
PADA BARIHA
|
2414009WL0010783
|
PADA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261901
|
|
PADABARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23160620220186616
|
17/06/2022
|
DROPADI BARIHA
|
2414009WL0010783
|
DROPADI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261908
|
|
DROPADIBARIHA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23160620220186619
|
17/06/2022
|
KISHOR SUNA
|
2414009WL0010783
|
KISHOR SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261897
|
|
KISHORSUNA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23160620220186621
|
17/06/2022
|
SAJABATI MALLICK
|
2414009WL0010783
|
SAJABATI MALLICK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261882
|
|
SAJABATIMALLICK
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23160620220186620
|
17/06/2022
|
SULOCHANA MALLIK
|
2414009WL0010783
|
SULOCHANA MALLIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261881
|
|
SULOCHANAMALLIK
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23160620220186623
|
17/06/2022
|
LAXMI RANA
|
2414009WL0010783
|
LAXMI RANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261893
|
|
LAXMIRANA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23160620220186624
|
17/06/2022
|
GAJINDRA PANDE
|
2414009WL0010783
|
GAJINDRA PANDE
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261851
|
|
GAJINDRAPANDE
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23170620220191835
|
17/06/2022
|
ROJI SAHU
|
2414009WL0011045
|
ROJI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261752
|
|
ROJISAHU
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23170620220191840
|
17/06/2022
|
PHAKIRA MEHER
|
2414009WL0011045
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261875
|
|
PHAKIRAMEHER
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-007-004/28731
(DAHIGAON)
|
2414009000NRG23170620220191841
|
17/06/2022
|
JANU SUNA
|
2414009WL0011045
|
JANU SUNA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261915
|
|
JANUSUNA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-004/28733
(DAHIGAON)
|
2414009000NRG23170620220191842
|
17/06/2022
|
RANA SUNA
|
2414009WL0011045
|
RANA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261914
|
|
RANASUNA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-004/28734
(DAHIGAON)
|
2414009000NRG23170620220191843
|
17/06/2022
|
BRUNDABAN SUNA
|
2414009WL0011045
|
BRUNDABAN SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261916
|
|
BRUNDABANSUNA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-004/28736
(DAHIGAON)
|
2414009000NRG23170620220191844
|
17/06/2022
|
SANTOSHINI SUNA
|
2414009WL0011045
|
SANTOSHINI SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261876
|
|
SANTOSHINISUNA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-004/28897
(DAHIGAON)
|
2414009000NRG23170620220191845
|
17/06/2022
|
KSHYAMA SAGAR
|
2414009WL0011045
|
KSHYAMA SAGAR
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261886
|
|
KSHYAMASAGAR
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23170620220191847
|
17/06/2022
|
ASWINI KUMAR NAG
|
2414009WL0011045
|
ASWINI KUMAR NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261841
|
|
ASWINIKUMARNAG
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23170620220191848
|
17/06/2022
|
SASMITA NAG
|
2414009WL0011045
|
SASMITA NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261838
|
|
SASMITANAG
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-004/29068
(DAHIGAON)
|
2414009000NRG23170620220191850
|
17/06/2022
|
RAMA SUNA
|
2414009WL0011045
|
RAMA SUNA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261750
|
|
RAMASUNA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-004/5757
(DAHIGAON)
|
2414009000NRG23170620220191852
|
17/06/2022
|
KANKA BARIHA
|
2414009WL0011045
|
KANKA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261724
|
|
KANKABARIHA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-004/5785
(DAHIGAON)
|
2414009000NRG23170620220191854
|
17/06/2022
|
SABITA SUNA
|
2414009WL0011045
|
SABITA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261877
|
|
SABITASUNA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-005/28425
(DAHIGAON)
|
2414009000NRG23170620220191865
|
17/06/2022
|
SURESH DANASENA
|
2414009WL0011045
|
SURESH DANASENA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261880
|
|
SURESHDANASENA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23170620220191869
|
17/06/2022
|
PARVATI BEHERA
|
2414009WL0011045
|
PARVATI BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261741
|
|
PARVATIBEHERA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-007-005/28502
(DAHIGAON)
|
2414009000NRG23170620220191872
|
17/06/2022
|
KRUPASINDHU BAG
|
2414009WL0011045
|
KRUPASINDHU BAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261885
|
|
KRUPASINDHUBAG
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23170620220191879
|
17/06/2022
|
RITA DANASANA
|
2414009WL0011045
|
RITA DANASANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261840
|
|
RITADANASANA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23160620220186626
|
17/06/2022
|
RADHESHYAM BARIHA
|
2414009WL0010783
|
RADHESHYAM BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261896
|
|
RADHESHYAMBARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-007-005/29209
(DAHIGAON)
|
2414009000NRG23170620220191893
|
17/06/2022
|
SUSHANTA MATARI
|
2414009WL0011045
|
SUSHANTA MATARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261758
|
|
SUSHANTAMATARI
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-007-005/5711
(DAHIGAON)
|
2414009000NRG23170620220191919
|
17/06/2022
|
KULAMANI DEEP
|
2414009WL0011045
|
KULAMANI DEEP
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261894
|
|
KULAMANIDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144522
|
144522
|
|
|
|
|
|
|
|
|
113
|
PADAMPUR
|
OR-14-009-007-001/29407
(DAHIGAON)
|
2414009000NRG23160620220186778
|
17/06/2022
|
BHODEV HARIPAL
|
2414009WL0010791
|
BHODEV HARIPAL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261777
|
|
BHODEVHARIPAL
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-007-001/29410
(DAHIGAON)
|
2414009000NRG23160620220186781
|
17/06/2022
|
BELAMATI KUMBHAR
|
2414009WL0010791
|
BELAMATI KUMBHAR
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261779
|
|
BELAMATIKUMBHAR
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-007-001/29410
(DAHIGAON)
|
2414009000NRG23160620220186780
|
17/06/2022
|
DEBADHI KUMBHAR
|
2414009WL0010791
|
DEBADHI KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261778
|
|
DEBADHIKUMBHAR
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-007-002/28828
(DAHIGAON)
|
2414009000NRG23170620220191818
|
17/06/2022
|
Sabita Meher
|
2414009WL0011045
|
Sabita Meher
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261757
|
|
SabitaMeher
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-007-002/28887
(DAHIGAON)
|
2414009000NRG23170620220191819
|
17/06/2022
|
Biswa bishi
|
2414009WL0011045
|
Biswa bishi
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261759
|
|
Biswabishi
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-007-002/28975
(DAHIGAON)
|
2414009000NRG23170620220191821
|
17/06/2022
|
Padmini bariha
|
2414009WL0011045
|
Padmini bariha
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261739
|
|
Padminibariha
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-007-002/29412
(DAHIGAON)
|
2414009000NRG23170620220191826
|
17/06/2022
|
RANJIT BARIHA
|
2414009WL0011045
|
RANJIT BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261783
|
|
RANJITBARIHA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23160620220186592
|
17/06/2022
|
BUMISUTA BARIHA
|
2414009WL0010783
|
BUMISUTA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261770
|
|
BUMISUTABARIHA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23170620220191855
|
17/06/2022
|
NAKULA SUNA
|
2414009WL0011045
|
NAKULA SUNA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261913
|
|
NAKULASUNA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23170620220191862
|
17/06/2022
|
JAGYASINI KHARASEL
|
2414009WL0011045
|
JAGYASINI KHARASEL
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261717
|
|
JAGYASINIKHARASEL
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23170620220191868
|
17/06/2022
|
KARTTIK BEHERA
|
2414009WL0011045
|
KARTTIK BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261742
|
|
KARTTIKBEHERA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23170620220191874
|
17/06/2022
|
DAMAJANTI DANSANA
|
2414009WL0011045
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261711
|
|
DAMAJANTIDANSANA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23170620220191873
|
17/06/2022
|
JAGADISH DANSANA
|
2414009WL0011045
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261712
|
|
JAGADISHDANSANA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23170620220191875
|
17/06/2022
|
MATHURA BAG
|
2414009WL0011045
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261709
|
|
MATHURABAG
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23170620220191876
|
17/06/2022
|
HEMANTA DANASAN
|
2414009WL0011045
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261715
|
|
HEMANTADANASAN
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23170620220191877
|
17/06/2022
|
RANGABATI DANASANA
|
2414009WL0011045
|
RANGABATI DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261716
|
|
RANGABATIDANASANA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23170620220191878
|
17/06/2022
|
SURESH DANASANA
|
2414009WL0011045
|
SURESH DANASANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261714
|
|
SURESHDANASANA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23170620220191881
|
17/06/2022
|
TULASHI GARIA
|
2414009WL0011045
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261781
|
|
TULASHIGARIA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-007-005/28891
(DAHIGAON)
|
2414009000NRG23170620220191883
|
17/06/2022
|
SANJUKTA MIRDHA
|
2414009WL0011045
|
SANJUKTA MIRDHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261729
|
|
SANJUKTAMIRDHA
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-007-005/28995
(DAHIGAON)
|
2414009000NRG23170620220191884
|
17/06/2022
|
RABINDRA BHOI
|
2414009WL0011045
|
RABINDRA BHOI
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261749
|
|
RABINDRABHOI
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23170620220191886
|
17/06/2022
|
JANAKEE DANASANA
|
2414009WL0011045
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261755
|
|
JANAKEEDANASANA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23170620220191888
|
17/06/2022
|
BHAGABATI BARIHA
|
2414009WL0011045
|
BHAGABATI BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261745
|
|
BHAGABATIBARIHA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23170620220191887
|
17/06/2022
|
KUMARMANI BARIHA
|
2414009WL0011045
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261744
|
|
KUMARMANIBARIHA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-007-005/29019
(DAHIGAON)
|
2414009000NRG23170620220191889
|
17/06/2022
|
SRITULA MATARI
|
2414009WL0011045
|
SRITULA MATARI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261747
|
|
SRITULAMATARI
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23170620220191890
|
17/06/2022
|
JAPI BEHERA
|
2414009WL0011045
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261743
|
|
JAPIBEHERA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23170620220191891
|
17/06/2022
|
SAPURA BEHERA
|
2414009WL0011045
|
SAPURA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261746
|
|
SAPURABEHERA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-007-005/29264
(DAHIGAON)
|
2414009000NRG23170620220191895
|
17/06/2022
|
LAXMANA GARIA
|
2414009WL0011045
|
LAXMANA GARIA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261763
|
|
LAXMANAGARIA
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23170620220191901
|
17/06/2022
|
MEGHA THELA
|
2414009WL0011045
|
MEGHA THELA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261713
|
|
MEGHATHELA
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-007-005/5670
(DAHIGAON)
|
2414009000NRG23170620220191905
|
17/06/2022
|
CHALU BAG
|
2414009WL0011045
|
CHALU BAG
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261718
|
|
CHALUBAG
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23170620220191907
|
17/06/2022
|
PREMASILA ADABARA
|
2414009WL0011045
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261728
|
|
PREMASILAADABARA
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-007-005/5687
(DAHIGAON)
|
2414009000NRG23170620220191910
|
17/06/2022
|
SHUBHASINI DIP
|
2414009WL0011045
|
SHUBHASINI DIP
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261772
|
|
SHUBHASINIDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
144
|
PADAMPUR
|
OR-14-009-007-001/28519
(DAHIGAON)
|
2414009000NRG23160620220186751
|
17/06/2022
|
TAPASWINI KUMBHAR
|
2414009WL0010791
|
TAPASWINI KUMBHAR
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261805
|
|
MISS TAPASWINI KUMBHAR
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-007-001/28524
(DAHIGAON)
|
2414009000NRG23160620220186753
|
17/06/2022
|
SATYABHAMA KUMBHAR
|
2414009WL0010791
|
SATYABHAMA KUMBHAR
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261785
|
|
MRS SATYABHAMA KUMBHAR
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-007-001/28866
(DAHIGAON)
|
2414009000NRG23160620220186763
|
17/06/2022
|
SANKARSAN MALLIK
|
2414009WL0010791
|
SANKARSAN MALLIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261826
|
|
MR SANKARSHAN MALLICK
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-007-001/28866
(DAHIGAON)
|
2414009000NRG23160620220186762
|
17/06/2022
|
TEJA MALLIK
|
2414009WL0010791
|
TEJA MALLIK
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261789
|
|
MRS TEJ MALLIK
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-007-001/29029
(DAHIGAON)
|
2414009000NRG23160620220186767
|
17/06/2022
|
KHIRA TANDI
|
2414009WL0010791
|
KHIRA TANDI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261804
|
|
MRS KSHIRA TANDI
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-007-001/29112
(DAHIGAON)
|
2414009000NRG23160620220186769
|
17/06/2022
|
GIRIDHARI PRADHAN
|
2414009WL0010791
|
GIRIDHARI PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261812
|
|
MR GIRIDHARI PRADHAN
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-007-001/29112
(DAHIGAON)
|
2414009000NRG23160620220186770
|
17/06/2022
|
NADNINI PRADHAN
|
2414009WL0010791
|
NADNINI PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261820
|
|
MRS SARASWATI PADHAN
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-007-001/29180
(DAHIGAON)
|
2414009000NRG23160620220186775
|
17/06/2022
|
PHAKIRA MEHER
|
2414009WL0010791
|
PHAKIRA MEHER
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261823
|
|
MR PHAKIR MEHER
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-007-001/29413
(DAHIGAON)
|
2414009000NRG23160620220186783
|
17/06/2022
|
SANCHALA DUMULIA
|
2414009WL0010791
|
SANCHALA DUMULIA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261837
|
|
MRS SACHALA DUMILIA
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-007-002/28828
(DAHIGAON)
|
2414009000NRG23170620220191817
|
17/06/2022
|
Motilal Meher
|
2414009WL0011045
|
Motilal Meher
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261811
|
|
MR MOTILAL MEHER
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-007-002/5594
(DAHIGAON)
|
2414009000NRG23160620220184776
|
17/06/2022
|
SEBATI BESHRA
|
2414009WL0010699
|
SEBATI BESHRA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261833
|
|
MRS SEBATI BESARA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-007-002/5605
(DAHIGAON)
|
2414009000NRG23170620220191833
|
17/06/2022
|
KHIRESWAR KHAMARI
|
2414009WL0011045
|
KHIRESWAR KHAMARI
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
27/06/2022
|
|
2515261801
|
|
MR KSHIRESWAR KHAMARI
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23160620220186527
|
17/06/2022
|
TULASA BARIHA
|
2414009WL0010783
|
TULASA BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261802
|
|
MRS TULASA BARIHA
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-007-003/28578
(DAHIGAON)
|
2414009000NRG23160620220186532
|
17/06/2022
|
LABANYA.BISWAL
|
2414009WL0010783
|
LABANYA.BISWAL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261821
|
|
MRS LABANYA BISWAL
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23160620220186556
|
17/06/2022
|
HARA BARIHA
|
2414009WL0010783
|
HARA BARIHA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261796
|
|
MR HARA BARIHA
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23160620220186559
|
17/06/2022
|
BHANUMATI BARIHA
|
2414009WL0010783
|
BHANUMATI BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261792
|
|
MRS BHANUMATI BARIHA
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23160620220186564
|
17/06/2022
|
AMBIKA BARIHA
|
2414009WL0010783
|
AMBIKA BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261797
|
|
MRS AMBIKA BARIHA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-007-003/28967
(DAHIGAON)
|
2414009000NRG23160620220186566
|
17/06/2022
|
BABULU RANA
|
2414009WL0010783
|
BABULU RANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261798
|
|
MR BABULU RANA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23160620220186581
|
17/06/2022
|
MATHURA SUNA
|
2414009WL0010783
|
MATHURA SUNA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261828
|
|
MRS MATHURA SUNA
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23160620220186594
|
17/06/2022
|
GANDHARBI SAHU
|
2414009WL0010783
|
GANDHARBI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261836
|
|
MRS GANDHARBI SAHU
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23160620220186618
|
17/06/2022
|
LAXMI SUNA
|
2414009WL0010783
|
LAXMI SUNA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261793
|
|
MRS LAXMI SUNA
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23160620220186625
|
17/06/2022
|
GOLAPI PANDE
|
2414009WL0010783
|
GOLAPI PANDE
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261808
|
|
MRS GOLAPI PANDE
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-007-004/28615
(DAHIGAON)
|
2414009000NRG23170620220191837
|
17/06/2022
|
ALLADINI SAHU
|
2414009WL0011045
|
ALLADINI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261806
|
|
MRS ALLADINI SAHU
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23170620220191838
|
17/06/2022
|
CHAKRADHAR PRADHAN
|
2414009WL0011045
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261786
|
|
MR CHAKRADHAR PADHAN
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-007-004/28900
(DAHIGAON)
|
2414009000NRG23170620220191846
|
17/06/2022
|
BHALESWARI BARIK
|
2414009WL0011045
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261791
|
|
MRS BHALESWARI BARIK
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23170620220191849
|
17/06/2022
|
RUKUNA SANDHA
|
2414009WL0011045
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261799
|
|
MR RUKNA SANDH
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-007-004/5785
(DAHIGAON)
|
2414009000NRG23170620220191853
|
17/06/2022
|
DIBAKAR SUNA
|
2414009WL0011045
|
DIBAKAR SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261787
|
|
MR DIBAKARA SUNA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23170620220191885
|
17/06/2022
|
UTTAM DANASANA
|
2414009WL0011045
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261809
|
|
MR UTTAM DANSANA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-007-005/29387
(DAHIGAON)
|
2414009000NRG23170620220191896
|
17/06/2022
|
Rahul Danasana
|
2414009WL0011045
|
Rahul Danasana
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261834
|
|
MR RAHUL DANASANA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-007-005/29387
(DAHIGAON)
|
2414009000NRG23170620220191897
|
17/06/2022
|
RINA DANASANA
|
2414009WL0011045
|
RINA DANASANA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261835
|
|
MRS RINA DANASANA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-007-005/5683
(DAHIGAON)
|
2414009000NRG23170620220191909
|
17/06/2022
|
LOCHANA DEEP
|
2414009WL0011045
|
LOCHANA DEEP
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261795
|
|
MRS AJANA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
175
|
PADAMPUR
|
OR-14-009-007-001/28866
(DAHIGAON)
|
2414009000NRG23160620220186764
|
17/06/2022
|
SABITA MALLIK
|
2414009WL0010791
|
SABITA MALLIK
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261827
|
|
SABITA MALLIK
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-007-001/29041
(DAHIGAON)
|
2414009000NRG23160620220186768
|
17/06/2022
|
RAJINDRA SAHU
|
2414009WL0010791
|
RAJINDRA SAHU
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261822
|
|
RAJENDRA SAHU
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23170620220191814
|
17/06/2022
|
BINODINI BISI
|
2414009WL0011045
|
BINODINI BISI
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261788
|
|
BINODINI BISHI
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-007-002/28887
(DAHIGAON)
|
2414009000NRG23170620220191820
|
17/06/2022
|
Kishori bishi
|
2414009WL0011045
|
Kishori bishi
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
27/06/2022
|
|
2515261824
|
|
KISHORI BISHI
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23160620220186529
|
17/06/2022
|
SUBASHINI BARIHA
|
2414009WL0010783
|
SUBASHINI BARIHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261830
|
|
SUBASINI BARIHA
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23160620220186534
|
17/06/2022
|
SABITA RANA
|
2414009WL0010783
|
SABITA RANA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261784
|
|
SABITA RANA
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23160620220186572
|
17/06/2022
|
PUNACHANDRA PATEL
|
2414009WL0010783
|
PUNACHANDRA PATEL
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
27/06/2022
|
|
2515261815
|
|
PURNACHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
182
|
PADAMPUR
|
OR-14-009-007-003/28909
(DAHIGAON)
|
2414009000NRG23160620220186543
|
17/06/2022
|
KANDARU BARIHA
|
2414009WL0010783
|
KANDARU BARIHA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261800
|
|
KANDARUBARIHA
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23160620220186580
|
17/06/2022
|
UPENDRA SUNA
|
2414009WL0010783
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261829
|
|
UPENDRASUNA
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-007-004/5757
(DAHIGAON)
|
2414009000NRG23170620220191851
|
17/06/2022
|
BHAKOLO BARIHA
|
2414009WL0011045
|
BHAKOLO BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261794
|
|
BHAKOLOBARIHA
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23170620220191856
|
17/06/2022
|
JANAKI SUNA
|
2414009WL0011045
|
JANAKI SUNA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261807
|
|
JANAKISUNA
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23160620220186627
|
17/06/2022
|
JAMA BARIHA
|
2414009WL0010783
|
JAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261813
|
|
JAMABARIHA
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-007-005/29263
(DAHIGAON)
|
2414009000NRG23170620220191894
|
17/06/2022
|
AHALIYA GARIA
|
2414009WL0011045
|
AHALIYA GARIA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
27/06/2022
|
|
2515261825
|
|
AHALIYAGARIA
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23170620220191923
|
17/06/2022
|
RAJESH PARLIA
|
2414009WL0011045
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261790
|
|
RAJESHPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
189
|
PADAMPUR
|
OR-14-009-007-001/29029
(DAHIGAON)
|
2414009000NRG23160620220186766
|
17/06/2022
|
LABA TANDI
|
2414009WL0010791
|
LABA TANDI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261803
|
|
LABATANDI
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-007-001/29135
(DAHIGAON)
|
2414009000NRG23160620220186771
|
17/06/2022
|
DUKHADEI MALLICK
|
2414009WL0010791
|
DUKHADEI MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261818
|
|
DUKHADEIMALLICK
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-007-001/29135
(DAHIGAON)
|
2414009000NRG23160620220186772
|
17/06/2022
|
KHUDIRAM MALLICK
|
2414009WL0010791
|
KHUDIRAM MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261819
|
|
KHUDIRAMMALLICK
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-007-001/29136
(DAHIGAON)
|
2414009000NRG23160620220186774
|
17/06/2022
|
DEBARCHAN MALLICK
|
2414009WL0010791
|
DEBARCHAN MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261816
|
|
DEBARCHANMALLICK
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-007-001/29136
(DAHIGAON)
|
2414009000NRG23160620220186773
|
17/06/2022
|
JOSILA MALLICK
|
2414009WL0010791
|
JOSILA MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261817
|
|
JOSILAMALLICK
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23160620220184774
|
17/06/2022
|
BHAGYABANTI.BADAGUCHHIA
|
2414009WL0010699
|
BHAGYABANTI.BADAGUCHHIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261832
|
|
BHAGYABANTI.BADAGUCHHIA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23160620220184775
|
17/06/2022
|
NIRMALA.BADAGUCHHIA
|
2414009WL0010699
|
NIRMALA.BADAGUCHHIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261753
|
|
NIRMALA.BADAGUCHHIA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23160620220186523
|
17/06/2022
|
BRUNDABATI BARIHA
|
2414009WL0010783
|
BRUNDABATI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261767
|
|
BRUNDABATIBARIHA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23160620220186522
|
17/06/2022
|
DHARMARAJ BARIHA
|
2414009WL0010783
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261766
|
|
DHARMARAJBARIHA
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23160620220186542
|
17/06/2022
|
DUKHISHYAM PRADHAN
|
2414009WL0010783
|
DUKHISHYAM PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261782
|
|
DUKHISHYAMPRADHAN
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG23160620220186551
|
17/06/2022
|
SUMATI BARIHA
|
2414009WL0010783
|
SUMATI BARIHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261730
|
|
SUMATIBARIHA
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23160620220186563
|
17/06/2022
|
GAJINDRA BARIHA
|
2414009WL0010783
|
GAJINDRA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261736
|
|
GAJINDRABARIHA
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-007-003/28964
(DAHIGAON)
|
2414009000NRG23160620220186565
|
17/06/2022
|
BHAGABATIA BARIHA
|
2414009WL0010783
|
BHAGABATIA BARIHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261737
|
|
BHAGABATIABARIHA
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-007-003/29163
(DAHIGAON)
|
2414009000NRG23160620220186576
|
17/06/2022
|
HEMALATA BARIHA
|
2414009WL0010783
|
HEMALATA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261773
|
|
HEMALATABARIHA
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23160620220186599
|
17/06/2022
|
GOBINDAA BARIHA
|
2414009WL0010783
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261831
|
|
GOBINDAABARIHA
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23160620220186609
|
17/06/2022
|
SABITRI BARIHA
|
2414009WL0010783
|
SABITRI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261810
|
|
SABITRIBARIHA
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23170620220191880
|
17/06/2022
|
SUREN GARIA
|
2414009WL0011045
|
SUREN GARIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261719
|
|
SURENGARIA
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-007-005/28891
(DAHIGAON)
|
2414009000NRG23170620220191882
|
17/06/2022
|
BHOLA MIRDHA
|
2414009WL0011045
|
BHOLA MIRDHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
27/06/2022
|
|
2515261731
|
|
BHOLAMIRDHA
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23170620220191892
|
17/06/2022
|
PINTU DANASANA
|
2414009WL0011045
|
PINTU DANASANA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2515261814
|
|
PINTUDANASANA
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-007-005/5652
(DAHIGAON)
|
2414009000NRG23170620220191900
|
17/06/2022
|
KUMODINI BARIHA
|
2414009WL0011045
|
KUMODINI BARIHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515261732
|
|
KUMODINIBARIHA
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23170620220191916
|
17/06/2022
|
LALIT PARLIA
|
2414009WL0011045
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515261748
|
|
LALITPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267732
|
267732
|
|
|
|
|
|
|
|