|
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-14-009-007-001/28667
(DAHIGAON)
|
2414009000NRG23090620220161193
|
10/06/2022
|
NARAYANA BARIK
|
2414009WL0009391
|
NARAYANA BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915799
|
|
NARAYANABARIK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-001/28679
(DAHIGAON)
|
2414009000NRG23090620220161194
|
10/06/2022
|
MANDAKINI PANDA
|
2414009WL0009391
|
MANDAKINI PANDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915842
|
|
MANDAKINIPANDA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-001/28698
(DAHIGAON)
|
2414009000NRG23090620220161195
|
10/06/2022
|
SAMARI BAIKAR
|
2414009WL0009391
|
SAMARI BAIKAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915655
|
|
SAMARIBAIKAR
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-001/28844
(DAHIGAON)
|
2414009000NRG23090620220161197
|
10/06/2022
|
BISHNUPRIYA MALLIK
|
2414009WL0009391
|
BISHNUPRIYA MALLIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915831
|
|
BISHNUPRIYAMALLIK
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-001/28844
(DAHIGAON)
|
2414009000NRG23090620220161196
|
10/06/2022
|
KANDURPA MALLICK
|
2414009WL0009391
|
KANDURPA MALLICK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915802
|
|
KANDURPAMALLICK
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-001/28874
(DAHIGAON)
|
2414009000NRG23090620220161198
|
10/06/2022
|
dinabandhu chinda
|
2414009WL0009391
|
dinabandhu chinda
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915691
|
|
dinabandhuchinda
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-001/28874
(DAHIGAON)
|
2414009000NRG23090620220161199
|
10/06/2022
|
Premasila chinda
|
2414009WL0009391
|
Premasila chinda
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915786
|
|
Premasilachinda
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-001/28999
(DAHIGAON)
|
2414009000NRG23090620220161201
|
10/06/2022
|
Rinki sika
|
2414009WL0009391
|
Rinki sika
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915674
|
|
Rinkisika
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-001/29000
(DAHIGAON)
|
2414009000NRG23090620220161202
|
10/06/2022
|
Benudhar Kumbhuria
|
2414009WL0009391
|
Benudhar Kumbhuria
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331915801
|
|
BenudharKumbhuria
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-001/29000
(DAHIGAON)
|
2414009000NRG23090620220161203
|
10/06/2022
|
Chandrika Kumbhuria
|
2414009WL0009391
|
Chandrika Kumbhuria
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331915800
|
|
ChandrikaKumbhuria
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-001/29176
(DAHIGAON)
|
2414009000NRG23090620220161214
|
10/06/2022
|
INDUMATI MAHANANDA
|
2414009WL0009391
|
INDUMATI MAHANANDA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915838
|
|
INDUMATIMAHANANDA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-001/29305
(DAHIGAON)
|
2414009000NRG23090620220161216
|
10/06/2022
|
KALYANI MALLIK
|
2414009WL0009391
|
KALYANI MALLIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915689
|
|
KALYANIMALLIK
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-001/29305
(DAHIGAON)
|
2414009000NRG23090620220161215
|
10/06/2022
|
TRILOCHAN MALLIK
|
2414009WL0009391
|
TRILOCHAN MALLIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915687
|
|
TRILOCHANMALLIK
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-001/29308
(DAHIGAON)
|
2414009000NRG23090620220161218
|
10/06/2022
|
BASANTI BHOI
|
2414009WL0009391
|
BASANTI BHOI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915828
|
|
BASANTIBHOI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-001/29308
(DAHIGAON)
|
2414009000NRG23090620220161217
|
10/06/2022
|
KISHOR BHOI
|
2414009WL0009391
|
KISHOR BHOI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915833
|
|
KISHORBHOI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-001/29408
(DAHIGAON)
|
2414009000NRG23090620220161222
|
10/06/2022
|
MUKHI SAHANI
|
2414009WL0009391
|
MUKHI SAHANI
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915843
|
|
MUKHISAHANI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-001/6393
(DAHIGAON)
|
2414009000NRG23090620220161229
|
10/06/2022
|
AKURA SAHANI
|
2414009WL0009391
|
AKURA SAHANI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915789
|
|
AKURASAHANI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-001/6418
(DAHIGAON)
|
2414009000NRG23090620220161231
|
10/06/2022
|
LATA SIKA
|
2414009WL0009391
|
LATA SIKA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915656
|
|
LATASIKA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-001/6474
(DAHIGAON)
|
2414009000NRG23090620220161236
|
10/06/2022
|
HEMAKANTI MALLIK
|
2414009WL0009391
|
HEMAKANTI MALLIK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915661
|
|
HEMAKANTIMALLIK
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-001/6510
(DAHIGAON)
|
2414009000NRG23090620220161237
|
10/06/2022
|
BHIKARI CHINDA
|
2414009WL0009391
|
BHIKARI CHINDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915788
|
|
BHIKARICHINDA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-001/6510
(DAHIGAON)
|
2414009000NRG23090620220161238
|
10/06/2022
|
SANTOSHINI CHINDA
|
2414009WL0009391
|
SANTOSHINI CHINDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915834
|
|
SANTOSHINICHINDA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-002/28457
(DAHIGAON)
|
2414009000NRG23090620220161271
|
10/06/2022
|
RINA BUDEK
|
2414009WL0009393
|
RINA BUDEK
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915818
|
|
RINABUDEK
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23090620220161274
|
10/06/2022
|
ANTARYUMI SAHU
|
2414009WL0009393
|
ANTARYUMI SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915685
|
|
ANTARYUMISAHU
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23090620220161275
|
10/06/2022
|
GOURANGA MEHER
|
2414009WL0009393
|
GOURANGA MEHER
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915693
|
|
GOURANGAMEHER
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23090620220161276
|
10/06/2022
|
MALLI MEHER
|
2414009WL0009393
|
MALLI MEHER
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915665
|
|
MALLIMEHER
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23090620220161278
|
10/06/2022
|
HEMANTA BADAGUCHHIA
|
2414009WL0009393
|
HEMANTA BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915698
|
|
HEMANTABADAGUCHHIA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23090620220161279
|
10/06/2022
|
SABITRI BADAGUCHHIA
|
2414009WL0009393
|
SABITRI BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915697
|
|
SABITRIBADAGUCHHIA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-002/5522
(DAHIGAON)
|
2414009000NRG23090620220161280
|
10/06/2022
|
KUNJA DANASANA
|
2414009WL0009393
|
KUNJA DANASANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915822
|
|
KUNJADANASANA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-002/5555
(DAHIGAON)
|
2414009000NRG23090620220161286
|
10/06/2022
|
KANAKA SAHU
|
2414009WL0009393
|
KANAKA SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915817
|
|
KANAKASAHU
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23090620220161005
|
10/06/2022
|
SURESH BARIHA
|
2414009WL0009389
|
SURESH BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915682
|
|
SURESHBARIHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23090620220161008
|
10/06/2022
|
JAPI BARIHA
|
2414009WL0009389
|
JAPI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915829
|
|
JAPIBARIHA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23090620220161007
|
10/06/2022
|
SUSIL BARIHA
|
2414009WL0009389
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915811
|
|
SUSILBARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/28499
(DAHIGAON)
|
2414009000NRG23090620220161010
|
10/06/2022
|
NURAPATI BARIHA
|
2414009WL0009389
|
NURAPATI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915795
|
|
NURAPATIBARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-003/28499
(DAHIGAON)
|
2414009000NRG23090620220161009
|
10/06/2022
|
SHANTILAL BARIHA
|
2414009WL0009389
|
SHANTILAL BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915796
|
|
SHANTILALBARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23090620220161013
|
10/06/2022
|
DURJYODHAN RANA
|
2414009WL0009389
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915835
|
|
DURJYODHANRANA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23090620220161019
|
10/06/2022
|
BHAMA BARIHA
|
2414009WL0009389
|
BHAMA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915673
|
|
BHAMABARIHA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23090620220161018
|
10/06/2022
|
TARANGA BARIHA
|
2414009WL0009389
|
TARANGA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915805
|
|
TARANGABARIHA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23090620220161020
|
10/06/2022
|
RADHESHYAM SAHU
|
2414009WL0009389
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915660
|
|
RADHESHYAMSAHU
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23090620220161022
|
10/06/2022
|
KANHA PRADHAN
|
2414009WL0009389
|
KANHA PRADHAN
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915816
|
|
KANHAPRADHAN
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23090620220161021
|
10/06/2022
|
NILENDRI PRADHAN
|
2414009WL0009389
|
NILENDRI PRADHAN
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915668
|
|
NILENDRIPRADHAN
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-003/28909
(DAHIGAON)
|
2414009000NRG23090620220161025
|
10/06/2022
|
SHANTI BARIHA
|
2414009WL0009389
|
SHANTI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915849
|
|
SHANTIBARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23090620220161026
|
10/06/2022
|
JUDHISTHIR BARIHA
|
2414009WL0009389
|
JUDHISTHIR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915839
|
|
JUDHISTHIRBARIHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23090620220161027
|
10/06/2022
|
SABITA BARIHA
|
2414009WL0009389
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915690
|
|
SABITABARIHA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23090620220161028
|
10/06/2022
|
KAIBALYA BARIHA
|
2414009WL0009389
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915798
|
|
KAIBALYABARIHA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23090620220161029
|
10/06/2022
|
SUBIDHA BARIHA
|
2414009WL0009389
|
SUBIDHA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915666
|
|
SUBIDHABARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23090620220161030
|
10/06/2022
|
EKADASIA BARIHA
|
2414009WL0009389
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915803
|
|
EKADASIABARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23090620220161033
|
10/06/2022
|
BHARAT BARIHA
|
2414009WL0009389
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915790
|
|
BHARATBARIHA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23090620220161032
|
10/06/2022
|
JAMBOBATI BARIHA
|
2414009WL0009389
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915791
|
|
JAMBOBATIBARIHA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG23090620220161034
|
10/06/2022
|
RAJIB BARIHA
|
2414009WL0009389
|
RAJIB BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915823
|
|
RAJIBBARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23090620220161037
|
10/06/2022
|
DANARDAN BARIHA
|
2414009WL0009389
|
DANARDAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915804
|
|
DANARDANBARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23090620220161038
|
10/06/2022
|
TAPASPINI BARIHA
|
2414009WL0009389
|
TAPASPINI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915844
|
|
TAPASPINIBARIHA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23090620220161040
|
10/06/2022
|
BAISAKHI BARIHA
|
2414009WL0009389
|
BAISAKHI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915672
|
|
BAISAKHIBARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23090620220161041
|
10/06/2022
|
SURENDRA BARIHA
|
2414009WL0009389
|
SURENDRA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915680
|
|
SURENDRABARIHA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/28958
(DAHIGAON)
|
2414009000NRG23090620220161043
|
10/06/2022
|
HARIHAR BARIHA
|
2414009WL0009389
|
HARIHAR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915807
|
|
HARIHARBARIHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/28958
(DAHIGAON)
|
2414009000NRG23090620220161044
|
10/06/2022
|
JUGINI BARIHA
|
2414009WL0009389
|
JUGINI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915669
|
|
JUGINIBARIHA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-003/28961
(DAHIGAON)
|
2414009000NRG23090620220161045
|
10/06/2022
|
CHHABILAL SATNAMI
|
2414009WL0009389
|
CHHABILAL SATNAMI
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915813
|
|
CHHABILALSATNAMI
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/28961
(DAHIGAON)
|
2414009000NRG23090620220161046
|
10/06/2022
|
THIKIDI SATNAMI
|
2414009WL0009389
|
THIKIDI SATNAMI
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915824
|
|
THIKIDISATNAMI
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-003/28966
(DAHIGAON)
|
2414009000NRG23090620220161050
|
10/06/2022
|
PUSPA RANA
|
2414009WL0009389
|
PUSPA RANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915848
|
|
PUSPARANA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23090620220161052
|
10/06/2022
|
MINIKETAN BARIHA
|
2414009WL0009389
|
MINIKETAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915675
|
|
MINIKETANBARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23090620220161054
|
10/06/2022
|
PINTU BARIHA
|
2414009WL0009389
|
PINTU BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915688
|
|
PINTUBARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23090620220161053
|
10/06/2022
|
RITA BARIHA
|
2414009WL0009389
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915676
|
|
RITABARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-003/28990
(DAHIGAON)
|
2414009000NRG23090620220161055
|
10/06/2022
|
JASHOBANTI BARIHA
|
2414009WL0009389
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915851
|
|
JASHOBANTIBARIHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23090620220161058
|
10/06/2022
|
BEDAMATI BARIHA
|
2414009WL0009389
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915836
|
|
BEDAMATIBARIHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23090620220161060
|
10/06/2022
|
BELAMATI PATEL
|
2414009WL0009389
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915846
|
|
BELAMATIPATEL
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-003/29155
(DAHIGAON)
|
2414009000NRG23090620220161061
|
10/06/2022
|
SANJIB BARIHA
|
2414009WL0009389
|
SANJIB BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915663
|
|
SANJIBBARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23090620220161064
|
10/06/2022
|
PREMANANDA BARIHA
|
2414009WL0009389
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915814
|
|
PREMANANDABARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-003/29202
(DAHIGAON)
|
2414009000NRG23090620220161065
|
10/06/2022
|
RASANANDA BARIHA
|
2414009WL0009389
|
RASANANDA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915815
|
|
RASANANDABARIHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23090620220161069
|
10/06/2022
|
GAHALA BAG
|
2414009WL0009389
|
GAHALA BAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915847
|
|
GAHALABAG
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23090620220161068
|
10/06/2022
|
PRUNNACHANDRA BAG
|
2414009WL0009389
|
PRUNNACHANDRA BAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915809
|
|
PRUNNACHANDRABAG
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23090620220161071
|
10/06/2022
|
HEMA BARIHA
|
2414009WL0009389
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915681
|
|
HEMABARIHA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23090620220161070
|
10/06/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0009389
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915684
|
|
KHIRTASINDHUBARIHA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23090620220161072
|
10/06/2022
|
DIBAKARA BARIHA
|
2414009WL0009389
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915819
|
|
DIBAKARABARIHA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23090620220161073
|
10/06/2022
|
ISWARA BARIHA
|
2414009WL0009389
|
ISWARA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915696
|
|
ISWARABARIHA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23090620220161074
|
10/06/2022
|
MEGHA PATEL
|
2414009WL0009389
|
MEGHA PATEL
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915794
|
|
MEGHAPATEL
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23090620220161075
|
10/06/2022
|
SULOCHANA PATEL
|
2414009WL0009389
|
SULOCHANA PATEL
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915841
|
|
SULOCHANAPATEL
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23090620220161076
|
10/06/2022
|
BENEDHAR KANDA
|
2414009WL0009389
|
BENEDHAR KANDA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915825
|
|
BENEDHARKANDA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-003/29342
(DAHIGAON)
|
2414009000NRG23090620220161078
|
10/06/2022
|
SRIMATI BARIHA
|
2414009WL0009389
|
SRIMATI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915695
|
|
SRIMATIBARIHA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23090620220161079
|
10/06/2022
|
NAROTTAM SAHU
|
2414009WL0009389
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915821
|
|
NAROTTAMSAHU
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23090620220161080
|
10/06/2022
|
SHOBHABATI SAHU
|
2414009WL0009389
|
SHOBHABATI SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915686
|
|
SHOBHABATISAHU
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23090620220161081
|
10/06/2022
|
GAJANAN BARIHA
|
2414009WL0009389
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915679
|
|
GAJANANBARIHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23090620220161083
|
10/06/2022
|
MANGAL SAHU
|
2414009WL0009389
|
MANGAL SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915678
|
|
MANGALSAHU
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23090620220161085
|
10/06/2022
|
GADADHAR BARIHA
|
2414009WL0009389
|
GADADHAR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915810
|
|
GADADHARBARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23090620220161086
|
10/06/2022
|
JANAKI BARIHA
|
2414009WL0009389
|
JANAKI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915654
|
|
JANAKIBARIHA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23090620220161087
|
10/06/2022
|
GAJARAJ BARIHA
|
2414009WL0009389
|
GAJARAJ BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915830
|
|
GAJARAJBARIHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23090620220161088
|
10/06/2022
|
Laxmi Bariha
|
2414009WL0009389
|
Laxmi Bariha
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915683
|
|
LaxmiBariha
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23090620220161091
|
10/06/2022
|
BIMALA BARIHA
|
2414009WL0009389
|
BIMALA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915793
|
|
BIMALABARIHA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23090620220161090
|
10/06/2022
|
SHIBA BARIHA
|
2414009WL0009389
|
SHIBA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915792
|
|
SHIBABARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23090620220161092
|
10/06/2022
|
HARADHAN BARIHA
|
2414009WL0009389
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915806
|
|
HARADHANBARIHA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23090620220161093
|
10/06/2022
|
HEMA BARIHA
|
2414009WL0009389
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915671
|
|
HEMABARIHA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23090620220161094
|
10/06/2022
|
MAHESWARA BARIHA
|
2414009WL0009389
|
MAHESWARA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915677
|
|
MAHESWARABARIHA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23090620220161099
|
10/06/2022
|
AJIT KUMAR BARIHA
|
2414009WL0009389
|
AJIT KUMAR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915659
|
|
AJITKUMARBARIHA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23090620220161097
|
10/06/2022
|
GANSA BARIHA
|
2414009WL0009389
|
GANSA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915812
|
|
GANSABARIHA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23090620220161098
|
10/06/2022
|
SUKHI BARIHA
|
2414009WL0009389
|
SUKHI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915845
|
|
SUKHIBARIHA
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-007-003/6043
(DAHIGAON)
|
2414009000NRG23090620220161101
|
10/06/2022
|
RAJANI SAMANI
|
2414009WL0009389
|
RAJANI SAMANI
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915670
|
|
RAJANISAMANI
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-003/6080
(DAHIGAON)
|
2414009000NRG23090620220161102
|
10/06/2022
|
MANGAL BARIHA
|
2414009WL0009389
|
MANGAL BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915808
|
|
MANGALBARIHA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-007-003/6080
(DAHIGAON)
|
2414009000NRG23090620220161103
|
10/06/2022
|
SUKABATI BARIHA
|
2414009WL0009389
|
SUKABATI BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915827
|
|
SUKABATIBARIHA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-003/6081
(DAHIGAON)
|
2414009000NRG23090620220161105
|
10/06/2022
|
PADA BARIHA
|
2414009WL0009389
|
PADA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915837
|
|
PADABARIHA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23090620220161108
|
10/06/2022
|
AJIT KUMAR BARIHA
|
2414009WL0009389
|
AJIT KUMAR BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915658
|
|
AJITKUMARBARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23090620220161107
|
10/06/2022
|
CHANDRABATI BARIHA
|
2414009WL0009389
|
CHANDRABATI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915840
|
|
CHANDRABATIBARIHA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23090620220161106
|
10/06/2022
|
GURUBARI BARIHA
|
2414009WL0009389
|
GURUBARI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915787
|
|
GURUBARIBARIHA
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23090620220161110
|
10/06/2022
|
DROPADI BARIHA
|
2414009WL0009389
|
DROPADI BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915826
|
|
DROPADIBARIHA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23090620220161113
|
10/06/2022
|
KISHOR SUNA
|
2414009WL0009389
|
KISHOR SUNA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915832
|
|
KISHORSUNA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23090620220161115
|
10/06/2022
|
SAJABATI MALLICK
|
2414009WL0009389
|
SAJABATI MALLICK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915657
|
|
SAJABATIMALLICK
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23090620220161114
|
10/06/2022
|
SULOCHANA MALLIK
|
2414009WL0009389
|
SULOCHANA MALLIK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915852
|
|
SULOCHANAMALLIK
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23090620220161117
|
10/06/2022
|
LAXMI RANA
|
2414009WL0009389
|
LAXMI RANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915850
|
|
LAXMIRANA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-003/6219
(DAHIGAON)
|
2414009000NRG23090620220161119
|
10/06/2022
|
MADHABI PADHAN
|
2414009WL0009389
|
MADHABI PADHAN
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915667
|
|
MADHABIPADHAN
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-007-003/6219
(DAHIGAON)
|
2414009000NRG23090620220161118
|
10/06/2022
|
PADMANABHA PADHAN
|
2414009WL0009389
|
PADMANABHA PADHAN
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915797
|
|
PADMANABHAPADHAN
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23100620220161914
|
10/06/2022
|
PARVATI BEHERA
|
2414009WL0009461
|
PARVATI BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915692
|
|
PARVATIBEHERA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-007-005/28502
(DAHIGAON)
|
2414009000NRG23100620220161916
|
10/06/2022
|
KRUPASINDHU BAG
|
2414009WL0009461
|
KRUPASINDHU BAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915820
|
|
KRUPASINDHUBAG
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23100620220161922
|
10/06/2022
|
RITA DANASANA
|
2414009WL0009461
|
RITA DANASANA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915785
|
|
RITADANASANA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23090620220161120
|
10/06/2022
|
RADHESHYAM BARIHA
|
2414009WL0009389
|
RADHESHYAM BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915662
|
|
RADHESHYAMBARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-007-005/29209
(DAHIGAON)
|
2414009000NRG23100620220161933
|
10/06/2022
|
SUSHANTA MATARI
|
2414009WL0009461
|
SUSHANTA MATARI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915694
|
|
SUSHANTAMATARI
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-007-005/5711
(DAHIGAON)
|
2414009000NRG23100620220161957
|
10/06/2022
|
KULAMANI DEEP
|
2414009WL0009461
|
KULAMANI DEEP
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915664
|
|
KULAMANIDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104784
|
104784
|
|
|
|
|
|
|
|
|
114
|
PADAMPUR
|
OR-14-009-007-001/28524
(DAHIGAON)
|
2414009000NRG23090620220161191
|
10/06/2022
|
MATHURA KUMBHAR
|
2414009WL0009391
|
MATHURA KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915706
|
|
MATHURAKUMBHAR
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-007-001/29309
(DAHIGAON)
|
2414009000NRG23090620220161220
|
10/06/2022
|
NIRUPAMA BHOI
|
2414009WL0009391
|
NIRUPAMA BHOI
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915699
|
|
NIRUPAMABHOI
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-007-001/29407
(DAHIGAON)
|
2414009000NRG23090620220161221
|
10/06/2022
|
BHODEV HARIPAL
|
2414009WL0009391
|
BHODEV HARIPAL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915704
|
|
BHODEVHARIPAL
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-007-001/29410
(DAHIGAON)
|
2414009000NRG23090620220161225
|
10/06/2022
|
BELAMATI KUMBHAR
|
2414009WL0009391
|
BELAMATI KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915711
|
|
BELAMATIKUMBHAR
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-007-001/29410
(DAHIGAON)
|
2414009000NRG23090620220161224
|
10/06/2022
|
DEBADHI KUMBHAR
|
2414009WL0009391
|
DEBADHI KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915710
|
|
DEBADHIKUMBHAR
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23090620220161273
|
10/06/2022
|
PADMINI SAHU
|
2414009WL0009393
|
PADMINI SAHU
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915700
|
|
PADMINISAHU
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23090620220161082
|
10/06/2022
|
BUMISUTA BARIHA
|
2414009WL0009389
|
BUMISUTA BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915701
|
|
BUMISUTABARIHA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23100620220161908
|
10/06/2022
|
JAGYASINI KHARASEL
|
2414009WL0009461
|
JAGYASINI KHARASEL
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915720
|
|
JAGYASINIKHARASEL
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23100620220161913
|
10/06/2022
|
KARTTIK BEHERA
|
2414009WL0009461
|
KARTTIK BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915714
|
|
KARTTIKBEHERA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23100620220161915
|
10/06/2022
|
SURESH BARIHA
|
2414009WL0009461
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915705
|
|
SURESHBARIHA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23100620220161918
|
10/06/2022
|
DAMAJANTI DANSANA
|
2414009WL0009461
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915702
|
|
DAMAJANTIDANSANA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23100620220161917
|
10/06/2022
|
JAGADISH DANSANA
|
2414009WL0009461
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915707
|
|
JAGADISHDANSANA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23100620220161919
|
10/06/2022
|
HEMANTA DANASAN
|
2414009WL0009461
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915717
|
|
HEMANTADANASAN
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23100620220161920
|
10/06/2022
|
RANGABATI DANASANA
|
2414009WL0009461
|
RANGABATI DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915718
|
|
RANGABATIDANASANA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23100620220161921
|
10/06/2022
|
SURESH DANASANA
|
2414009WL0009461
|
SURESH DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331915713
|
|
SURESHDANASANA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23100620220161924
|
10/06/2022
|
TULASHI GARIA
|
2414009WL0009461
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915709
|
|
TULASHIGARIA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23100620220161927
|
10/06/2022
|
JANAKEE DANASANA
|
2414009WL0009461
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915715
|
|
JANAKEEDANASANA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23100620220161929
|
10/06/2022
|
BHAGABATI BARIHA
|
2414009WL0009461
|
BHAGABATI BARIHA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915716
|
|
BHAGABATIBARIHA
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23100620220161928
|
10/06/2022
|
KUMARMANI BARIHA
|
2414009WL0009461
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915712
|
|
KUMARMANIBARIHA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-007-005/29019
(DAHIGAON)
|
2414009000NRG23100620220161930
|
10/06/2022
|
SRITULA MATARI
|
2414009WL0009461
|
SRITULA MATARI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915723
|
|
SRITULAMATARI
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23100620220161932
|
10/06/2022
|
SUMATI DANASANA
|
2414009WL0009461
|
SUMATI DANASANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915719
|
|
SUMATIDANASANA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23100620220161937
|
10/06/2022
|
MEGHA THELA
|
2414009WL0009461
|
MEGHA THELA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915708
|
|
MEGHATHELA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23100620220161943
|
10/06/2022
|
PRASANTA CHHATAR
|
2414009WL0009461
|
PRASANTA CHHATAR
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915722
|
|
PRASANTACHHATAR
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23100620220161947
|
10/06/2022
|
PREMASILA ADABARA
|
2414009WL0009461
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915703
|
|
PREMASILAADABARA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-007-005/5703
(DAHIGAON)
|
2414009000NRG23100620220161951
|
10/06/2022
|
PRADIP DANASANA
|
2414009WL0009461
|
PRADIP DANASANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915721
|
|
PRADIPDANASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
139
|
PADAMPUR
|
OR-14-009-007-001/28519
(DAHIGAON)
|
2414009000NRG23090620220161188
|
10/06/2022
|
TAPASWINI KUMBHAR
|
2414009WL0009391
|
TAPASWINI KUMBHAR
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915763
|
|
MISS TAPASWINI KUMBHAR
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-007-001/28524
(DAHIGAON)
|
2414009000NRG23090620220161190
|
10/06/2022
|
SATYABHAMA KUMBHAR
|
2414009WL0009391
|
SATYABHAMA KUMBHAR
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915748
|
|
MRS SATYABHAMA KUMBHAR
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-007-001/28999
(DAHIGAON)
|
2414009000NRG23090620220161200
|
10/06/2022
|
Madhusudan sika
|
2414009WL0009391
|
Madhusudan sika
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915765
|
|
MR MADHU SIKA
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-007-001/29040
(DAHIGAON)
|
2414009000NRG23090620220161204
|
10/06/2022
|
Chitaranjan Mallick
|
2414009WL0009391
|
Chitaranjan Mallick
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915753
|
|
MR CHITTARANJAN MALLIK
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-007-001/29112
(DAHIGAON)
|
2414009000NRG23090620220161207
|
10/06/2022
|
GIRIDHARI PRADHAN
|
2414009WL0009391
|
GIRIDHARI PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915754
|
|
MR GIRIDHARI PRADHAN
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-007-001/29112
(DAHIGAON)
|
2414009000NRG23090620220161208
|
10/06/2022
|
NADNINI PRADHAN
|
2414009WL0009391
|
NADNINI PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915755
|
|
MRS SARASWATI PADHAN
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-007-001/29176
(DAHIGAON)
|
2414009000NRG23090620220161213
|
10/06/2022
|
NARAYAN MAHANANDA
|
2414009WL0009391
|
NARAYAN MAHANANDA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915762
|
|
MR NARAYAN MAHANAND
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-007-001/29408
(DAHIGAON)
|
2414009000NRG23090620220161223
|
10/06/2022
|
PUCHU SAHANI
|
2414009WL0009391
|
PUCHU SAHANI
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331915756
|
|
MR PUCHU SAHANI
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-007-001/6393
(DAHIGAON)
|
2414009000NRG23090620220161230
|
10/06/2022
|
KUMODINI SAHANI
|
2414009WL0009391
|
KUMODINI SAHANI
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915760
|
|
MRS KUMODINI SAHANI
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23090620220161283
|
10/06/2022
|
SEBAKA.BADAGUCHHIA
|
2414009WL0009393
|
SEBAKA.BADAGUCHHIA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915757
|
|
MR SEBAKA BADGUCHHIA
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-007-002/5594
(DAHIGAON)
|
2414009000NRG23090620220161288
|
10/06/2022
|
SEBATI BESHRA
|
2414009WL0009393
|
SEBATI BESHRA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915752
|
|
MRS SEBATI BESARA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23090620220161006
|
10/06/2022
|
TULASA BARIHA
|
2414009WL0009389
|
TULASA BARIHA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915749
|
|
MRS TULASA BARIHA
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-007-003/28578
(DAHIGAON)
|
2414009000NRG23090620220161012
|
10/06/2022
|
LABANYA.BISWAL
|
2414009WL0009389
|
LABANYA.BISWAL
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915768
|
|
MRS LABANYA BISWAL
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23090620220161039
|
10/06/2022
|
HARA BARIHA
|
2414009WL0009389
|
HARA BARIHA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915751
|
|
MR HARA BARIHA
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23090620220161042
|
10/06/2022
|
BHANUMATI BARIHA
|
2414009WL0009389
|
BHANUMATI BARIHA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915759
|
|
MRS BHANUMATI BARIHA
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23090620220161048
|
10/06/2022
|
AMBIKA BARIHA
|
2414009WL0009389
|
AMBIKA BARIHA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915764
|
|
MRS AMBIKA BARIHA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-007-003/28967
(DAHIGAON)
|
2414009000NRG23090620220161051
|
10/06/2022
|
BABULU RANA
|
2414009WL0009389
|
BABULU RANA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915766
|
|
MR BABULU RANA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23090620220161056
|
10/06/2022
|
NEPAL SUNA
|
2414009WL0009389
|
NEPAL SUNA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915747
|
|
MR NEPAL SUNA
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23090620220161067
|
10/06/2022
|
MATHURA SUNA
|
2414009WL0009389
|
MATHURA SUNA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915784
|
|
MRS MATHURA SUNA
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23090620220161084
|
10/06/2022
|
GANDHARBI SAHU
|
2414009WL0009389
|
GANDHARBI SAHU
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915767
|
|
MRS GANDHARBI SAHU
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23090620220161112
|
10/06/2022
|
LAXMI SUNA
|
2414009WL0009389
|
LAXMI SUNA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915769
|
|
MRS LAXMI SUNA
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-007-005/28885
(DAHIGAON)
|
2414009000NRG23100620220161925
|
10/06/2022
|
MAYARAM DANSANA
|
2414009WL0009461
|
MAYARAM DANSANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915750
|
|
MR MAYADHARA DANASENA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23100620220161926
|
10/06/2022
|
UTTAM DANASANA
|
2414009WL0009461
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915758
|
|
MR UTTAM DANSANA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23100620220161934
|
10/06/2022
|
NIRAKAR KHARSEL
|
2414009WL0009461
|
NIRAKAR KHARSEL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915770
|
|
MR NILAKAR KHARSEL
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-007-005/5683
(DAHIGAON)
|
2414009000NRG23100620220161950
|
10/06/2022
|
LOCHANA DEEP
|
2414009WL0009461
|
LOCHANA DEEP
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2331915761
|
|
MRS AJANA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
164
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23090620220161077
|
10/06/2022
|
SANDHYA KANDA
|
2414009WL0009389
|
SANDHYA KANDA
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915771
|
|
MRS SANDHYA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
165
|
PADAMPUR
|
OR-14-009-007-001/29041
(DAHIGAON)
|
2414009000NRG23090620220161206
|
10/06/2022
|
RAJINDRA SAHU
|
2414009WL0009391
|
RAJINDRA SAHU
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915783
|
|
RAJENDRA SAHU
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-007-001/6361
(DAHIGAON)
|
2414009000NRG23090620220161227
|
10/06/2022
|
SUBHADRA BHOI
|
2414009WL0009391
|
SUBHADRA BHOI
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915781
|
|
SUBHADRA BHOI
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23090620220161014
|
10/06/2022
|
SABITA RANA
|
2414009WL0009389
|
SABITA RANA
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915782
|
|
SABITA RANA
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23090620220161059
|
10/06/2022
|
PUNACHANDRA PATEL
|
2414009WL0009389
|
PUNACHANDRA PATEL
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915780
|
|
PURNACHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
169
|
PADAMPUR
|
OR-14-009-007-001/29040
(DAHIGAON)
|
2414009000NRG23090620220161205
|
10/06/2022
|
Panchami mallick
|
2414009WL0009391
|
Panchami mallick
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915774
|
|
Panchamimallick
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-007-003/28909
(DAHIGAON)
|
2414009000NRG23090620220161024
|
10/06/2022
|
KANDARU BARIHA
|
2414009WL0009389
|
KANDARU BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915772
|
|
KANDARUBARIHA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23090620220161031
|
10/06/2022
|
MAHIMA BARIHA
|
2414009WL0009389
|
MAHIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915777
|
|
MAHIMABARIHA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG23090620220161036
|
10/06/2022
|
SAROJ BARIHA
|
2414009WL0009389
|
SAROJ BARIHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915773
|
|
SAROJBARIHA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23090620220161057
|
10/06/2022
|
ANJALI SUNA
|
2414009WL0009389
|
ANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915775
|
|
ANJALISUNA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23090620220161066
|
10/06/2022
|
UPENDRA SUNA
|
2414009WL0009389
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331915779
|
|
UPENDRASUNA
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23090620220161121
|
10/06/2022
|
JAMA BARIHA
|
2414009WL0009389
|
JAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915778
|
|
JAMABARIHA
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23100620220161956
|
10/06/2022
|
AHALYA DEEP
|
2414009WL0009461
|
AHALYA DEEP
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915776
|
|
AHALYADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
177
|
PADAMPUR
|
OR-14-009-007-001/29135
(DAHIGAON)
|
2414009000NRG23090620220161209
|
10/06/2022
|
DUKHADEI MALLICK
|
2414009WL0009391
|
DUKHADEI MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915740
|
|
DUKHADEIMALLICK
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-007-001/29135
(DAHIGAON)
|
2414009000NRG23090620220161210
|
10/06/2022
|
KHUDIRAM MALLICK
|
2414009WL0009391
|
KHUDIRAM MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915741
|
|
KHUDIRAMMALLICK
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-007-001/29136
(DAHIGAON)
|
2414009000NRG23090620220161212
|
10/06/2022
|
DEBARCHAN MALLICK
|
2414009WL0009391
|
DEBARCHAN MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915738
|
|
DEBARCHANMALLICK
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-007-001/29136
(DAHIGAON)
|
2414009000NRG23090620220161211
|
10/06/2022
|
JOSILA MALLICK
|
2414009WL0009391
|
JOSILA MALLICK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915739
|
|
JOSILAMALLICK
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-007-001/29309
(DAHIGAON)
|
2414009000NRG23090620220161219
|
10/06/2022
|
RAJENDRA BHOI
|
2414009WL0009391
|
RAJENDRA BHOI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915744
|
|
RAJENDRABHOI
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-007-001/6361
(DAHIGAON)
|
2414009000NRG23090620220161226
|
10/06/2022
|
NABIN BHOI
|
2414009WL0009391
|
NABIN BHOI
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915743
|
|
NABINBHOI
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23090620220161277
|
10/06/2022
|
KUNTULA BADAGUCHHIA
|
2414009WL0009393
|
KUNTULA BADAGUCHHIA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/06/2022
|
|
2331915745
|
|
KUNTULABADAGUCHHIA
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23090620220161282
|
10/06/2022
|
BHAGYABANTI.BADAGUCHHIA
|
2414009WL0009393
|
BHAGYABANTI.BADAGUCHHIA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915746
|
|
BHAGYABANTI.BADAGUCHHIA
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23090620220161284
|
10/06/2022
|
NIRMALA.BADAGUCHHIA
|
2414009WL0009393
|
NIRMALA.BADAGUCHHIA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915724
|
|
NIRMALA.BADAGUCHHIA
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-007-002/5555
(DAHIGAON)
|
2414009000NRG23090620220161287
|
10/06/2022
|
USAD SAHU
|
2414009WL0009393
|
USAD SAHU
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915725
|
|
USADSAHU
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23090620220161004
|
10/06/2022
|
BRUNDABATI BARIHA
|
2414009WL0009389
|
BRUNDABATI BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915728
|
|
BRUNDABATIBARIHA
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23090620220161003
|
10/06/2022
|
DHARMARAJ BARIHA
|
2414009WL0009389
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915727
|
|
DHARMARAJBARIHA
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23090620220161023
|
10/06/2022
|
DUKHISHYAM PRADHAN
|
2414009WL0009389
|
DUKHISHYAM PRADHAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915729
|
|
DUKHISHYAMPRADHAN
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-007-003/28915
(DAHIGAON)
|
2414009000NRG23090620220161035
|
10/06/2022
|
SUMATI BARIHA
|
2414009WL0009389
|
SUMATI BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915732
|
|
SUMATIBARIHA
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23090620220161047
|
10/06/2022
|
GAJINDRA BARIHA
|
2414009WL0009389
|
GAJINDRA BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915726
|
|
GAJINDRABARIHA
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-007-003/28964
(DAHIGAON)
|
2414009000NRG23090620220161049
|
10/06/2022
|
BHAGABATIA BARIHA
|
2414009WL0009389
|
BHAGABATIA BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915733
|
|
BHAGABATIABARIHA
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-007-003/29163
(DAHIGAON)
|
2414009000NRG23090620220161063
|
10/06/2022
|
HEMALATA BARIHA
|
2414009WL0009389
|
HEMALATA BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915734
|
|
HEMALATABARIHA
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23090620220161089
|
10/06/2022
|
GOBINDAA BARIHA
|
2414009WL0009389
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915742
|
|
GOBINDAABARIHA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23090620220161095
|
10/06/2022
|
SABITRI BARIHA
|
2414009WL0009389
|
SABITRI BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/06/2022
|
|
2331915737
|
|
SABITRIBARIHA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23100620220161923
|
10/06/2022
|
SUREN GARIA
|
2414009WL0009461
|
SUREN GARIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915730
|
|
SURENGARIA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23100620220161931
|
10/06/2022
|
PINTU DANASANA
|
2414009WL0009461
|
PINTU DANASANA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331915736
|
|
PINTUDANASANA
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-007-005/5652
(DAHIGAON)
|
2414009000NRG23100620220161936
|
10/06/2022
|
KUMODINI BARIHA
|
2414009WL0009461
|
KUMODINI BARIHA
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
16/06/2022
|
|
2331915731
|
|
KUMODINIBARIHA
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23100620220161953
|
10/06/2022
|
LALIT PARLIA
|
2414009WL0009461
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331915735
|
|
LALITPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199356
|
199356
|
|
|
|
|
|
|
|