|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23020920220365867
|
06/09/2022
|
GAHAKI BAG
|
2414009006WL0020434
|
GAHAKI BAG
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204516
|
|
GAHAKI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23020920220365877
|
06/09/2022
|
BASNTI BARIK
|
2414009006WL0020434
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204495
|
|
BASNTI BARIK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23020920220365882
|
06/09/2022
|
AJIT BAG
|
2414009006WL0020434
|
AJIT BAG
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204499
|
|
AJIT BAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23020920220365501
|
06/09/2022
|
MANASI BHUE
|
2414009006WL0020430
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204517
|
|
MANASI BHUE
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23020920220365528
|
06/09/2022
|
DHANAMATI BHUE
|
2414009006WL0020430
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204523
|
|
DHANAMATI BHUE
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23020920220365541
|
06/09/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0020430
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204493
|
|
HEMASAGAR PRADHAN
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23020920220365551
|
06/09/2022
|
GITIKA SAHU
|
2414009006WL0020430
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204485
|
|
GITIKA SAHU
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23020920220365550
|
06/09/2022
|
TIKESWAR SAHU
|
2414009006WL0020430
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204487
|
|
TIKESWAR SAHU
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23020920220365577
|
06/09/2022
|
JANITA DHARUA
|
2414009006WL0020430
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204480
|
|
JANITA DHARUA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23020920220365583
|
06/09/2022
|
PURAN BAGARTTI
|
2414009006WL0020430
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204508
|
|
PURAN BAGARTTI
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23020920220365587
|
06/09/2022
|
BIJAYA MAHANANDA
|
2414009006WL0020430
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204489
|
|
BIJAYA MAHANANDA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23020920220365589
|
06/09/2022
|
EKALABYA MAJHI
|
2414009006WL0020430
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204494
|
|
EKALABYA MAJHI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23020920220365593
|
06/09/2022
|
BALLABI DHARUA
|
2414009006WL0020430
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204484
|
|
BALLABI DHARUA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23020920220365596
|
06/09/2022
|
MANOJ MAJHI
|
2414009006WL0020430
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204486
|
|
MANOJ MAJHI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23020920220365598
|
06/09/2022
|
NAMITA HATI
|
2414009006WL0020430
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204514
|
|
NAMITA HATI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23020920220365600
|
06/09/2022
|
KALPANA PRADHAN
|
2414009006WL0020430
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204500
|
|
KALPANA PRADHAN
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23020920220365602
|
06/09/2022
|
KUMODINI BAGARTI
|
2414009006WL0020430
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204522
|
|
KUMODINI BAGARTI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23020920220365603
|
06/09/2022
|
TULSA DHARUA
|
2414009006WL0020430
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204481
|
|
TULSA DHARUA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23020920220365604
|
06/09/2022
|
SURENDRA MAHANAND
|
2414009006WL0020430
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204490
|
|
SURENDRA MAHANAND
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23020920220365608
|
06/09/2022
|
DROPATI BAGARTTI
|
2414009006WL0020430
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204496
|
|
DROPATI BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23020920220365610
|
06/09/2022
|
GEETANJALI MALLIK
|
2414009006WL0020430
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204520
|
|
GEETANJALI MALLIK
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23030920220367683
|
06/09/2022
|
TIKASH KUMBHAR
|
2414009006WL0020528
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204511
|
|
TIKASH KUMBHAR
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23030920220367696
|
06/09/2022
|
DILLIP BARIK
|
2414009006WL0020528
|
DILLIP BARIK
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204483
|
|
DILLIP BARIK
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23030920220367705
|
06/09/2022
|
RANJAN SUNA
|
2414009006WL0020528
|
RANJAN SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204491
|
|
RANJAN SUNA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23030920220367708
|
06/09/2022
|
SUSHANTA KUMBHAR
|
2414009006WL0020528
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204482
|
|
SUSHANTA KUMBHAR
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23030920220367711
|
06/09/2022
|
HEMABATI RANA
|
2414009006WL0020528
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Rejected
|
12/09/2022
|
|
4646204524
|
No Such Account
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23030920220367712
|
06/09/2022
|
SUNIL RANA
|
2414009006WL0020528
|
SUNIL RANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204509
|
|
SUNIL RANA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23030920220367740
|
06/09/2022
|
KISHOR RANA
|
2414009006WL0020528
|
KISHOR RANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204492
|
|
KISHOR RANA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23030920220367741
|
06/09/2022
|
LINGARAJ RANA
|
2414009006WL0020528
|
LINGARAJ RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204497
|
|
LINGARAJ RANA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23030920220367745
|
06/09/2022
|
SNEHALATA SUNA
|
2414009006WL0020528
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204498
|
|
SNEHALATA SUNA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23030920220367757
|
06/09/2022
|
SHASHI RANA
|
2414009006WL0020528
|
SHASHI RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204510
|
|
SHASHI RANA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23030920220367768
|
06/09/2022
|
SEEMA SUNA
|
2414009006WL0020528
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204521
|
|
SEEMA SUNA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/29025
(CHARPALI)
|
2414009006NRG23030920220367771
|
06/09/2022
|
RIMA MANDIRA
|
2414009006WL0020528
|
RIMA MANDIRA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204512
|
|
RIMA MANDIRA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23030920220367778
|
06/09/2022
|
ISWAR SAHU
|
2414009006WL0020528
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204519
|
|
ISWAR SAHU
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/29084
(CHARPALI)
|
2414009006NRG23030920220367781
|
06/09/2022
|
BINI SUNA
|
2414009006WL0020528
|
BINI SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204518
|
|
BINI SUNA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23030920220367782
|
06/09/2022
|
LALIT SUNA
|
2414009006WL0020528
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204515
|
|
LALIT SUNA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23030920220367783
|
06/09/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0020528
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204513
|
|
SUDESTNA MANJARI SUNA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/29086
(CHARPALI)
|
2414009006NRG23030920220367785
|
06/09/2022
|
DHANAMATI BANCHHOR
|
2414009006WL0020528
|
DHANAMATI BANCHHOR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Rejected
|
12/09/2022
|
|
4646204525
|
No Such Account
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-006-004/29086
(CHARPALI)
|
2414009006NRG23030920220367784
|
06/09/2022
|
KUNJABIHARI BANCHHOR
|
2414009006WL0020528
|
KUNJABIHARI BANCHHOR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Rejected
|
12/09/2022
|
|
4646204526
|
No Such Account
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23020920220365761
|
06/09/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0020432
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204507
|
|
SUNAAKANATA MAJHI
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23020920220365810
|
06/09/2022
|
JAGANNATH PRADHAN
|
2414009006WL0020432
|
JAGANNATH PRADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204488
|
|
JAGANNATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21090
|
21090
|
|
|
|
|
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-006-001/19296
(CHARPALI)
|
2414009006NRG23020920220365894
|
06/09/2022
|
SANANDA GADATIA
|
2414009006WL0020434
|
SANANDA GADATIA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204527
|
|
SANANDA GADATIA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23030920220367714
|
06/09/2022
|
LAXMI SETH
|
2414009006WL0020528
|
LAXMI SETH
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204530
|
|
LAXMI SETH
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23030920220367737
|
06/09/2022
|
RAEMATI DHARUA
|
2414009006WL0020528
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204529
|
|
RAEMATI DHARUA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23030920220367790
|
06/09/2022
|
KHIRODRA RANA
|
2414009006WL0020528
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204528
|
|
KHIRODRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23020920220365554
|
06/09/2022
|
BINAY MAHAKUR
|
2414009006WL0020430
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204531
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23020920220365503
|
06/09/2022
|
RUKMAN BAGARTTY
|
2414009006WL0020430
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204538
|
|
MR RUKMAN BAGARTTI
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23020920220365516
|
06/09/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0020430
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204533
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23020920220365522
|
06/09/2022
|
SUSHIL DHARU
|
2414009006WL0020430
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204535
|
|
MR SUSHIL DHARUA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23020920220365549
|
06/09/2022
|
KALYANI MALLIK
|
2414009006WL0020430
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204539
|
|
MRS KALYANI MALLICK
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23020920220365559
|
06/09/2022
|
RAGHUMANI MALLICK
|
2414009006WL0020430
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204536
|
|
MR RAGHUMANI MALLIK
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23020920220365597
|
06/09/2022
|
SUDHIR HATI
|
2414009006WL0020430
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204537
|
|
MR SUDHIR HATI
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23030920220367706
|
06/09/2022
|
KAILASH KUMBHAR
|
2414009006WL0020528
|
KAILASH KUMBHAR
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204532
|
|
MR KAILASH KUMBHAR
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-005/29037
(CHARPALI)
|
2414009006NRG23020920220365809
|
06/09/2022
|
ARJUN TRIPATHY
|
2414009006WL0020432
|
ARJUN TRIPATHY
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204534
|
|
MR ARJUN TRIPATHY
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23020920220365811
|
06/09/2022
|
NAMITA PRADHAN
|
2414009006WL0020432
|
NAMITA PRADHAN
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204540
|
|
MRS NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23020920220365868
|
06/09/2022
|
AMBIKA BAG
|
2414009006WL0020434
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204558
|
|
MRS AMBIKA BAG
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23020920220365876
|
06/09/2022
|
SANTOSH BARIK
|
2414009006WL0020434
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204557
|
|
MRS SANTOSH BARIK
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23020920220365880
|
06/09/2022
|
JAGABANDHU BAG
|
2414009006WL0020434
|
JAGABANDHU BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204543
|
|
MR JAGABANDHU BAG
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23020920220365881
|
06/09/2022
|
LALITA BAG
|
2414009006WL0020434
|
LALITA BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204610
|
|
MRS LALITA BAG
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23020920220365884
|
06/09/2022
|
JAGYN BAG
|
2414009006WL0020434
|
JAGYN BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204559
|
|
MRS JAJNASENI BAG
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23020920220365887
|
06/09/2022
|
PANKAJINI BARIHA
|
2414009006WL0020434
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204730
|
|
MRS PANKAJINI BARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23020920220365888
|
06/09/2022
|
DHANESWARA BARIHA
|
2414009006WL0020434
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204544
|
|
MR DHANESWAR BARIHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23020920220365889
|
06/09/2022
|
GURUBARI BARIHA
|
2414009006WL0020434
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204613
|
|
MRS GURUBARI BARIHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23020920220365890
|
06/09/2022
|
PANCHANAN BARIHA
|
2414009006WL0020434
|
PANCHANAN BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204623
|
|
MR PANCHANAN BARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23020920220365893
|
06/09/2022
|
ANIL BAG
|
2414009006WL0020434
|
ANIL BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204632
|
|
MR ANIL KUMAR BAG
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23020920220365899
|
06/09/2022
|
SUJATA BAG
|
2414009006WL0020434
|
SUJATA BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204722
|
|
MS SUJATA BAG
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23020920220365898
|
06/09/2022
|
SUNIL BAG
|
2414009006WL0020434
|
SUNIL BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204619
|
|
MR SUNIL BAG
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23020920220365900
|
06/09/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0020434
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204641
|
|
MR ANTARYAMI BARIHA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23020920220365901
|
06/09/2022
|
NILIMA BARIHA
|
2414009006WL0020434
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204649
|
|
MS NILIMA BARIHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23020920220365902
|
06/09/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0020434
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204614
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23020920220365903
|
06/09/2022
|
SEBIKA GHIBILA
|
2414009006WL0020434
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204652
|
|
MS SEBIKA GHIBALA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23020920220365905
|
06/09/2022
|
JYOTSNA BAG
|
2414009006WL0020434
|
JYOTSNA BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204646
|
|
MS JYOSNA BAG
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23020920220365904
|
06/09/2022
|
SUSHIL BAG
|
2414009006WL0020434
|
SUSHIL BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204645
|
|
MR SUSIL BAG
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23020920220365907
|
06/09/2022
|
JANAKI BARIK
|
2414009006WL0020434
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204648
|
|
MRS JANAKI BARIK
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23020920220365906
|
06/09/2022
|
SHYAMALAL BARIK
|
2414009006WL0020434
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204556
|
|
MR SHYAMALAL BARIK
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23020920220365908
|
06/09/2022
|
JOGENDRA BAG
|
2414009006WL0020434
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204636
|
|
MR JOGENDRA BAG
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23020920220365910
|
06/09/2022
|
KETAKI BARIHA
|
2414009006WL0020434
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204629
|
|
MRS KETAKI BARIHA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23020920220365500
|
06/09/2022
|
RAMESH BHUE
|
2414009006WL0020430
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204650
|
|
MR RAMESH BHOI
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23020920220365502
|
06/09/2022
|
PADMBABATI BAGARTY
|
2414009006WL0020430
|
PADMBABATI BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204564
|
|
MRS PADMABATI BAGARTTI
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23020920220365504
|
06/09/2022
|
SURENDRI BAGARTTI
|
2414009006WL0020430
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204721
|
|
MS SURENDRI BAGARTTI
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23020920220365509
|
06/09/2022
|
MAMATA BAGRTY
|
2414009006WL0020430
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204576
|
|
MRS MAMATA BAGARTTI
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23020920220365508
|
06/09/2022
|
MANOHAR BAGARTY
|
2414009006WL0020430
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204552
|
|
MR MANOHAR BAGARTTI
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23020920220365511
|
06/09/2022
|
BASANTI BAGARTTY
|
2414009006WL0020430
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204597
|
|
MRS BASANTI BAGARTTI
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23020920220365510
|
06/09/2022
|
UPENDRA BAGARTTI
|
2414009006WL0020430
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204595
|
|
MR UPENDRA BAGARTTI
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23020920220365513
|
06/09/2022
|
KAILASH BAGARTTY
|
2414009006WL0020430
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204622
|
|
MR KAILASH BAGARTTI
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23020920220365514
|
06/09/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0020430
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204590
|
|
MRS MAHARAGI BAGARTTI
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23020920220365517
|
06/09/2022
|
NEPURA BAGARTTI
|
2414009006WL0020430
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204555
|
|
MRS NEPURA BAGARTI
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23020920220365519
|
06/09/2022
|
THAKUR BAGARTTY
|
2414009006WL0020430
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204719
|
|
MR THAKUR BAGARTTY
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23020920220365521
|
06/09/2022
|
NURA BAGARTY
|
2414009006WL0020430
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204560
|
|
MRS NURA BAGARTTI
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23020920220365527
|
06/09/2022
|
CHINTAMANI BHUE
|
2414009006WL0020430
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204591
|
|
MR CHINTAMANI BHUE
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23020920220365530
|
06/09/2022
|
JAYANTA SAHU
|
2414009006WL0020430
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204741
|
|
MR JAYANTA SAHU
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23020920220365532
|
06/09/2022
|
BILASINI SAHU
|
2414009006WL0020430
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204583
|
|
MRS BILASINI SAHU
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23020920220365535
|
06/09/2022
|
KAMDEB PRADHAN
|
2414009006WL0020430
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204628
|
|
MR KAMADEB PRADHAN
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23020920220365536
|
06/09/2022
|
KISHORI PRADHAN
|
2414009006WL0020430
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204566
|
|
MRS KISHORI PRADHAN
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23020920220365538
|
06/09/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0020430
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204600
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23020920220365537
|
06/09/2022
|
SUKADEB PRADHAN
|
2414009006WL0020430
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204598
|
|
MR SUKADEB PRADHAN
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23020920220365540
|
06/09/2022
|
KHIRADINI PRADHAN
|
2414009006WL0020430
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204611
|
|
MRS KSHIR PRADHAN
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23020920220365539
|
06/09/2022
|
SUKADEBA PRADHAN
|
2414009006WL0020430
|
SUKADEBA PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204612
|
|
MR SAHADEB PRADHAN
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23020920220365543
|
06/09/2022
|
CHITTARANJAN SAHU
|
2414009006WL0020430
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204624
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23020920220365544
|
06/09/2022
|
RAJENDRA SAHU
|
2414009006WL0020430
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204740
|
|
MRS RAJINDRA SAHU
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23020920220365546
|
06/09/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0020430
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204577
|
|
MRS BHAGYABATI DHARUA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23020920220365548
|
06/09/2022
|
KANAKALATA PADHAN
|
2414009006WL0020430
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204725
|
|
MS KANAK LATA MALLIK
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23020920220365552
|
06/09/2022
|
AMRUT MAHAKUR
|
2414009006WL0020430
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204630
|
|
MR AMRUT MAHAKUR
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23020920220365553
|
06/09/2022
|
SUSHILA MAHAKUR
|
2414009006WL0020430
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204631
|
|
MS SUSILA MAHAKUR
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23020920220365555
|
06/09/2022
|
KALPANA BAG
|
2414009006WL0020430
|
KALPANA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204607
|
|
MRS KALPANA BAG
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23020920220365557
|
06/09/2022
|
CHINTAMANI MALLIK
|
2414009006WL0020430
|
CHINTAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204582
|
|
MR CHINTAMANI MALLIK
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23020920220365558
|
06/09/2022
|
SANTOSHINI MALLIK
|
2414009006WL0020430
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204579
|
|
MRS SANTOSINI MALLIK
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23020920220365561
|
06/09/2022
|
KUMARI HATI
|
2414009006WL0020430
|
KUMARI HATI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204569
|
|
MRS KUMARI HATI
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23020920220365563
|
06/09/2022
|
JUGESWAR HATI
|
2414009006WL0020430
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204608
|
|
MR JUGESWAR HATI
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23020920220365564
|
06/09/2022
|
MOHINI HATI
|
2414009006WL0020430
|
MOHINI HATI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204640
|
|
MS MOHINI HATI
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23020920220365566
|
06/09/2022
|
PADMABATI DHARUA
|
2414009006WL0020430
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204562
|
|
MRS PADMABATI DHARUA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23020920220365565
|
06/09/2022
|
RASANANDA DHARUA
|
2414009006WL0020430
|
RASANANDA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204567
|
|
MR RASANANDA DHARUA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23020920220365569
|
06/09/2022
|
BALAMATI BAG
|
2414009006WL0020430
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204580
|
|
MRS BALAMATI BAG
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23020920220365567
|
06/09/2022
|
GIRIDHARI BAG
|
2414009006WL0020430
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204581
|
|
MR GIRIDHARI BAG
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23020920220365568
|
06/09/2022
|
NILAMANI BAG
|
2414009006WL0020430
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204644
|
|
MR NILAMANI BAG
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23020920220365571
|
06/09/2022
|
SANTOSHINI BHOI
|
2414009006WL0020430
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204575
|
|
MRS SANTSINI BHOI
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23020920220365573
|
06/09/2022
|
DAIMATI MAHAKUR
|
2414009006WL0020430
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204578
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23020920220365572
|
06/09/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0020430
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204618
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23020920220365575
|
06/09/2022
|
DEBAKI BAGARTY
|
2414009006WL0020430
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204588
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23020920220365576
|
06/09/2022
|
DODULYA DHARUA
|
2414009006WL0020430
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204718
|
|
MR DODULYA DHARUA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23020920220365579
|
06/09/2022
|
BHUMI MAHANANDA
|
2414009006WL0020430
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204563
|
|
MRS BHUMISUTA MAHANANDA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23020920220365578
|
06/09/2022
|
PANA MAHANANDA
|
2414009006WL0020430
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204568
|
|
MR PANA MAHANANDA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23020920220365582
|
06/09/2022
|
SURENDRA NAG
|
2414009006WL0020430
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204609
|
|
MR SURENDRA NAG
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23020920220365584
|
06/09/2022
|
CHUDAMANI MALLICK
|
2414009006WL0020430
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204732
|
|
MR CHUDAMANI MALLICK
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23020920220365585
|
06/09/2022
|
SOUDAMANI MALLIK
|
2414009006WL0020430
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204736
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23020920220365586
|
06/09/2022
|
SATYA MAHANANDA
|
2414009006WL0020430
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204724
|
|
MR SATYA MAHANAND
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23020920220365590
|
06/09/2022
|
GOURI MAJHI
|
2414009006WL0020430
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204743
|
|
MS GOURI MAJHI
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23020920220365591
|
06/09/2022
|
PARBATI MAJHI
|
2414009006WL0020430
|
PARBATI MAJHI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204553
|
|
MRS PARWATI MAJHI
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23020920220365594
|
06/09/2022
|
BIJAYA BAG
|
2414009006WL0020430
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204561
|
|
MR BIJAY BAG
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23020920220365595
|
06/09/2022
|
PADMA BAG
|
2414009006WL0020430
|
PADMA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204638
|
|
MS PADMA BAG
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23020920220365599
|
06/09/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0020430
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204738
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23020920220365605
|
06/09/2022
|
SANATAN SAHU
|
2414009006WL0020430
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204634
|
|
MR SANATAN SAHU
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23020920220365607
|
06/09/2022
|
PRAKASH BAGARTTY
|
2414009006WL0020430
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204565
|
|
MR PRAKASH BAGARTTI
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23020920220365609
|
06/09/2022
|
DUSMANTA PRADHAN
|
2414009006WL0020430
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204554
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23030920220367667
|
06/09/2022
|
PADMINI BARIK
|
2414009006WL0020528
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204616
|
|
MRS PADMINI BARIK
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23030920220367666
|
06/09/2022
|
SUPHAT BARIK
|
2414009006WL0020528
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204620
|
|
MR SUPHET BARIK
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-004/17219
(CHARPALI)
|
2414009006NRG23030920220367668
|
06/09/2022
|
KOUSALYA NAG
|
2414009006WL0020528
|
KOUSALYA NAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204547
|
|
MRS KAUSHALYA NAG
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23030920220367671
|
06/09/2022
|
KRUSHNA DHARUA
|
2414009006WL0020528
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204635
|
|
MR KRUSHNA DHARUA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23030920220367673
|
06/09/2022
|
BALMUKUNDA KUANR
|
2414009006WL0020528
|
BALMUKUNDA KUANR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204572
|
|
MR BALAMUKANDA KAAR
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23030920220367678
|
06/09/2022
|
BASANTA KUMBHAR
|
2414009006WL0020528
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204737
|
|
MR BASANTA KUMBHAR
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23030920220367677
|
06/09/2022
|
GULAPI KUMBHAR
|
2414009006WL0020528
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204726
|
|
MRS GULAPI KUMBHAR
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23030920220367676
|
06/09/2022
|
LAKHYAPATI KUMBHAR
|
2414009006WL0020528
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204542
|
|
MR LAKSHAPATI KUMBHAR
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23030920220367679
|
06/09/2022
|
KUMARA SUNA
|
2414009006WL0020528
|
KUMARA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204615
|
|
MR KUMARA SUNA
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23030920220367684
|
06/09/2022
|
PURNAMI KUMBHAR
|
2414009006WL0020528
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204589
|
|
MRS PURNAMI KUMBHAR
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23030920220367689
|
06/09/2022
|
SOUKILAL KUMBHAR
|
2414009006WL0020528
|
SOUKILAL KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204601
|
|
MR SOUKILAL KUMBHAR
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23030920220367691
|
06/09/2022
|
PRASANNA BUDHIA
|
2414009006WL0020528
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204651
|
|
MR PRASHANNA BUDHIA
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23030920220367698
|
06/09/2022
|
DEBARAJ SUNA
|
2414009006WL0020528
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204637
|
|
MR DEBARAJ SUNA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-004/28318
(CHARPALI)
|
2414009006NRG23030920220367699
|
06/09/2022
|
ACHYUTA BARIK
|
2414009006WL0020528
|
ACHYUTA BARIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204720
|
|
MR ACHYUT BARIK
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23030920220367700
|
06/09/2022
|
CHANDRA DHARUA
|
2414009006WL0020528
|
CHANDRA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204626
|
|
MR CHANDRAMANI DHARUA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23030920220367701
|
06/09/2022
|
PRABHASINI DHARUA
|
2414009006WL0020528
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204627
|
|
MRS PRABHASINI DHARUA
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23030920220367726
|
06/09/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0020528
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204647
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23030920220367725
|
06/09/2022
|
RAJESWARI SAHU
|
2414009006WL0020528
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204592
|
|
MRS RAJESHWARI SAHU
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23030920220367730
|
06/09/2022
|
EAKMRA SAHU
|
2414009006WL0020528
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204643
|
|
MS EKAMRA SAHU
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23030920220367733
|
06/09/2022
|
BAIDEHI SAHU
|
2414009006WL0020528
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204729
|
|
MRS BAIDEHI SAHU
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23030920220367732
|
06/09/2022
|
NRUPA SAHU
|
2414009006WL0020528
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204545
|
|
MR NRUPARAJ SAHU
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23030920220367734
|
06/09/2022
|
LAXMAN BAG
|
2414009006WL0020528
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204621
|
|
MS LAXMAN BAG
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23030920220367735
|
06/09/2022
|
PINKI BAG
|
2414009006WL0020528
|
PINKI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204739
|
|
MRS PINKY JAL
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23030920220367736
|
06/09/2022
|
PADMALOCHAN DHARUA
|
2414009006WL0020528
|
PADMALOCHAN DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204571
|
|
MR PADMALOCHAN DHARUA
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23030920220367744
|
06/09/2022
|
PABITRA SUNA
|
2414009006WL0020528
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204642
|
|
MR PABITRA SUNA
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23030920220367746
|
06/09/2022
|
RABINDRA SUNA
|
2414009006WL0020528
|
RABINDRA SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204570
|
|
MR RABINDRA SUNA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23030920220367749
|
06/09/2022
|
BEDAMATI BARIK
|
2414009006WL0020528
|
BEDAMATI BARIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204604
|
|
MRS BEDAMATI BARIK
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23030920220367748
|
06/09/2022
|
HEMANTA BARIK
|
2414009006WL0020528
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204603
|
|
MR HEMANTA BARIK
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-004/28671
(CHARPALI)
|
2414009006NRG23030920220367754
|
06/09/2022
|
NURABATI SUNA
|
2414009006WL0020528
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204541
|
|
MRS NURABATI SUNA
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23030920220367756
|
06/09/2022
|
JANHABI RANA
|
2414009006WL0020528
|
JANHABI RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204586
|
|
MRS JANHABI RANA
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23030920220367755
|
06/09/2022
|
NABIN RANA
|
2414009006WL0020528
|
NABIN RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204585
|
|
MR NABIN RANA
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23030920220367758
|
06/09/2022
|
LAXMIKANTA BUDHIA
|
2414009006WL0020528
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204546
|
|
MR LAKSHMIKANTA BUDHIA
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23030920220367761
|
06/09/2022
|
PURNIMA BUDHIA
|
2414009006WL0020528
|
PURNIMA BUDHIA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204744
|
|
MRS PURNIMA BUDHIA
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23030920220367760
|
06/09/2022
|
SUSHANTA BUDHIA
|
2414009006WL0020528
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204625
|
|
MR SUSANTA BUDHIA
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23030920220367762
|
06/09/2022
|
DEBANAND SUNA
|
2414009006WL0020528
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204723
|
|
MR DEBANANDA SUNA
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23030920220367763
|
06/09/2022
|
PADMINI SUNA
|
2414009006WL0020528
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204549
|
|
MRS PADMINI SUNA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23030920220367765
|
06/09/2022
|
KEDAR RANA
|
2414009006WL0020528
|
KEDAR RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204728
|
|
MR KEDAR RANA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23030920220367766
|
06/09/2022
|
SASMITA RANA
|
2414009006WL0020528
|
SASMITA RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204733
|
|
MISS SASMITA RANA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23030920220367764
|
06/09/2022
|
SEBATI RANA
|
2414009006WL0020528
|
SEBATI RANA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204587
|
|
MRS SEBATI RANA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23030920220367767
|
06/09/2022
|
AKSHYA SUNA
|
2414009006WL0020528
|
AKSHYA SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204742
|
|
MR AKSHY SUNA
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-006-004/29003
(CHARPALI)
|
2414009006NRG23030920220367769
|
06/09/2022
|
BASANTI SUNA
|
2414009006WL0020528
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204605
|
|
MRS BASANTI SUNA
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-006-004/29025
(CHARPALI)
|
2414009006NRG23030920220367770
|
06/09/2022
|
JAYADEV MANDIRA
|
2414009006WL0020528
|
JAYADEV MANDIRA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204633
|
|
MS JAYDEB MANDIRA
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23030920220367773
|
06/09/2022
|
BIDYABATI RANA
|
2414009006WL0020528
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204550
|
|
MRS BIDYABATI RANA
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23030920220367772
|
06/09/2022
|
SUSHIL RANA
|
2414009006WL0020528
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204617
|
|
MR SUSIL RANA
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23030920220367774
|
06/09/2022
|
ANADI SUNA
|
2414009006WL0020528
|
ANADI SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204573
|
|
MR ANADI SUNA
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23030920220367775
|
06/09/2022
|
BISHAKHA SUNA
|
2414009006WL0020528
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204574
|
|
MRS BISHAKHA SUNA
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23030920220367776
|
06/09/2022
|
SUKADEV KUMBHAR
|
2414009006WL0020528
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204548
|
|
MR SHUKADEB KUMBHAR
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23030920220367779
|
06/09/2022
|
SITA SAHU
|
2414009006WL0020528
|
SITA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204727
|
|
MRS SEETA SAHU
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23030920220367788
|
06/09/2022
|
SURENDRA SETH
|
2414009006WL0020528
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204602
|
|
MR SURENDRA SETH
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23020920220365762
|
06/09/2022
|
SUKHA MAJHI
|
2414009006WL0020432
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204584
|
|
MRS SUKHA MAJHI
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23020920220365785
|
06/09/2022
|
ASHOK PRADHAN
|
2414009006WL0020432
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204594
|
|
MR ASHOK PRADHAN
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23020920220365786
|
06/09/2022
|
JAGYASANI PRADHAN
|
2414009006WL0020432
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204593
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-006-005/24120
(CHARPALI)
|
2414009006NRG23020920220365787
|
06/09/2022
|
LEKRU KUMBHAR
|
2414009006WL0020432
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204606
|
|
MR LEKRU KUMBHAR
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23020920220365788
|
06/09/2022
|
ANIRUBDHA PADHAN
|
2414009006WL0020432
|
ANIRUBDHA PADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204551
|
|
MR ANIRUBDHHA PADHAN
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23020920220365789
|
06/09/2022
|
BILASINI PRADHAN
|
2414009006WL0020432
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204735
|
|
MS BILASINI PRADHAN
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23020920220365793
|
06/09/2022
|
GANESH KUMARI SAHU
|
2414009006WL0020432
|
GANESH KUMARI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204596
|
|
MRS GANESHKUMARI SAHU
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23020920220365802
|
06/09/2022
|
URBASHI MIRDHA
|
2414009006WL0020432
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204731
|
|
MS URBASHI MIRDHA
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23020920220365805
|
06/09/2022
|
RAMESH KUMBHAR
|
2414009006WL0020432
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204599
|
|
MR RAMESH KUMBHAR
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23020920220365806
|
06/09/2022
|
ARJUN KUMBHAR
|
2414009006WL0020432
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204639
|
|
MR ARJUN KUMBHAR
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23020920220365812
|
06/09/2022
|
BALABHADRA PRADHAN
|
2414009006WL0020432
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
12/09/2022
|
|
4646204734
|
|
MR BALABHADRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78366
|
78366
|
|
|
|
|
|
|
|
|
195
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23020920220365588
|
06/09/2022
|
BEDABARA DHARUA
|
2414009006WL0020430
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204748
|
|
MR BEDABARA DHARUA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23020920220365601
|
06/09/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0020430
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204747
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23030920220367786
|
06/09/2022
|
SUDAM KUMBHAR
|
2414009006WL0020528
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204745
|
|
MR SUDAM KUMBHAR
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23030920220367791
|
06/09/2022
|
SARMILA RANA
|
2414009006WL0020528
|
SARMILA RANA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204746
|
|
MISS SARMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
199
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23030920220367787
|
06/09/2022
|
NIHA RAJHANS
|
2414009006WL0020528
|
NIHA RAJHANS
|
00415
|
SBIN0014472
|
444
|
444
|
Processed
|
12/09/2022
|
|
4646204749
|
|
MISS NIHA RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
200
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23020920220365909
|
06/09/2022
|
BASANTI BAG
|
2414009006WL0020434
|
BASANTI BAG
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204751
|
|
BASANTI BAG
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23020920220365592
|
06/09/2022
|
BYASADEV DHARUA
|
2414009006WL0020430
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
12/09/2022
|
|
4646204752
|
|
BYASADEV DHARUA
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-006-003/29123
(CHARPALI)
|
2414009006NRG23020920220365606
|
06/09/2022
|
KISHORI DHARUA
|
2414009006WL0020430
|
KISHORI DHARUA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
12/09/2022
|
|
4646204750
|
|
KISHORI DHARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112554
|
112554
|
|
|
|
|
|
|
|