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-14-009-006-001/19280 (CHARPALI)
|
2414009006NRG23Z121220220712379
|
13/12/2022
|
BASNTI BARIK
|
2414009006WL0034233
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110391
|
|
BASNTI BARIK
|
()
|
2
|
PADAMPUR
|
OR-14-009-006-001/28364 (CHARPALI)
|
2414009006NRG23Z121220220712396
|
13/12/2022
|
CHANDRA BARIK
|
2414009006WL0034233
|
CHANDRA BARIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110394
|
|
CHANDRA BARIK
|
()
|
3
|
PADAMPUR
|
OR-14-009-006-003/28983 (CHARPALI)
|
2414009006NRG23Z071220220693963
|
13/12/2022
|
EKALABYA MAJHI
|
2414009006WL0033580
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110390
|
|
EKALABYA MAJHI
|
()
|
4
|
PADAMPUR
|
OR-14-009-006-003/29005 (CHARPALI)
|
2414009006NRG23Z071220220693965
|
13/12/2022
|
MANOJ MAJHI
|
2414009006WL0033580
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110386
|
|
MANOJ MAJHI
|
()
|
5
|
PADAMPUR
|
OR-14-009-006-007/2241 (CHARPALI)
|
2414009006NRG23Z071220220694092
|
13/12/2022
|
BEDAMATI RANA
|
2414009006WL0033582
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110367
|
|
BEDAMATI RANA
|
()
|
6
|
PADAMPUR
|
OR-14-009-006-007/2242 (CHARPALI)
|
2414009006NRG23Z071220220694094
|
13/12/2022
|
KUNTULI BADHEI
|
2414009006WL0033582
|
KUNTULI BADHEI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/12/2022
|
|
7205110383
|
|
KUNTULI BADHEI
|
()
|
7
|
PADAMPUR
|
OR-14-009-006-007/2242 (CHARPALI)
|
2414009006NRG23Z071220220694093
|
13/12/2022
|
PRATAP BADHEI
|
2414009006WL0033582
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/12/2022
|
|
7205110384
|
|
PRATAP BADHEI
|
()
|
8
|
PADAMPUR
|
OR-14-009-006-007/2247 (CHARPALI)
|
2414009006NRG23Z071220220694099
|
13/12/2022
|
UMAKANTA BARIHA
|
2414009006WL0033582
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110356
|
|
UMAKANTA BARIHA
|
()
|
9
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z071220220694107
|
13/12/2022
|
BABULU RANA
|
2414009006WL0033582
|
BABULU RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110393
|
|
BABULU RANA
|
()
|
10
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z071220220694105
|
13/12/2022
|
BHARAT RANA
|
2414009006WL0033582
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110358
|
|
BHARAT RANA
|
()
|
11
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z071220220694106
|
13/12/2022
|
KUNTULI RANA
|
2414009006WL0033582
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110359
|
|
KUNTULI RANA
|
()
|
12
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z071220220694108
|
13/12/2022
|
SANJU RANA
|
2414009006WL0033582
|
SANJU RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110389
|
|
SANJU RANA
|
()
|
13
|
PADAMPUR
|
OR-14-009-006-007/28497 (CHARPALI)
|
2414009006NRG23Z071220220694109
|
13/12/2022
|
KUNTI PADHAN
|
2414009006WL0033582
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110378
|
|
KUNTI PADHAN
|
()
|
14
|
PADAMPUR
|
OR-14-009-006-007/28594 (CHARPALI)
|
2414009006NRG23Z071220220694115
|
13/12/2022
|
SHUKANTI BAUNSAR
|
2414009006WL0033582
|
SHUKANTI BAUNSAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110377
|
|
SHUKANTI BAUNSAR
|
()
|
15
|
PADAMPUR
|
OR-14-009-006-007/28612 (CHARPALI)
|
2414009006NRG23Z071220220694116
|
13/12/2022
|
SUSHILA BARGARTI
|
2414009006WL0033582
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110361
|
|
SUSHILA BARGARTI
|
()
|
16
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z071220220694117
|
13/12/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0033582
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110380
|
|
FIROJ KUMAR PADHAN
|
()
|
17
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z071220220694118
|
13/12/2022
|
SANJUKTA PRADHAN
|
2414009006WL0033582
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110379
|
|
SANJUKTA PRADHAN
|
()
|
18
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z071220220694119
|
13/12/2022
|
BHABINDRA KAMARl
|
2414009006WL0033582
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110373
|
|
BHABINDRA KAMARl
|
()
|
19
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z071220220694120
|
13/12/2022
|
MAHADEI KAMAR
|
2414009006WL0033582
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110374
|
|
MAHADEI KAMAR
|
()
|
20
|
PADAMPUR
|
OR-14-009-006-007/28657 (CHARPALI)
|
2414009006NRG23Z071220220694122
|
13/12/2022
|
RAMESH BISWAL
|
2414009006WL0033582
|
RAMESH BISWAL
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110382
|
|
RAMESH BISWAL
|
()
|
21
|
PADAMPUR
|
OR-14-009-006-007/28919 (CHARPALI)
|
2414009006NRG23Z071220220694132
|
13/12/2022
|
MALA MIRDHA
|
2414009006WL0033582
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110387
|
|
MALA MIRDHA
|
()
|
22
|
PADAMPUR
|
OR-14-009-006-007/29027 (CHARPALI)
|
2414009006NRG23Z071220220694133
|
13/12/2022
|
BASUDEV BIBHAR
|
2414009006WL0033582
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110365
|
|
BASUDEV BIBHAR
|
()
|
23
|
PADAMPUR
|
OR-14-009-006-007/29028 (CHARPALI)
|
2414009006NRG23Z071220220694136
|
13/12/2022
|
DEBAKI BIBHAR
|
2414009006WL0033582
|
DEBAKI BIBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110369
|
|
DEBAKI BIBHAR
|
()
|
24
|
PADAMPUR
|
OR-14-009-006-007/29028 (CHARPALI)
|
2414009006NRG23Z071220220694135
|
13/12/2022
|
SAHADEV BIBHAR
|
2414009006WL0033582
|
SAHADEV BIBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110357
|
|
SAHADEV BIBHAR
|
()
|
25
|
PADAMPUR
|
OR-14-009-006-007/29029 (CHARPALI)
|
2414009006NRG23Z071220220694137
|
13/12/2022
|
JASOBANTA MALLIK
|
2414009006WL0033582
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110376
|
|
JASOBANTA MALLIK
|
()
|
26
|
PADAMPUR
|
OR-14-009-006-007/29106 (CHARPALI)
|
2414009006NRG23Z071220220694141
|
13/12/2022
|
GASIDA MALLIK
|
2414009006WL0033582
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110392
|
|
GASIDA MALLIK
|
()
|
27
|
PADAMPUR
|
OR-14-009-006-007/29117 (CHARPALI)
|
2414009006NRG23Z071220220694142
|
13/12/2022
|
SUSHANTA RANA
|
2414009006WL0033582
|
SUSHANTA RANA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110397
|
|
SUSHANTA RANA
|
()
|
28
|
PADAMPUR
|
OR-14-009-006-007/29142 (CHARPALI)
|
2414009006NRG23Z071220220694146
|
13/12/2022
|
URMILA MIRDHA
|
2414009006WL0033582
|
URMILA MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110381
|
|
URMILA MIRDHA
|
()
|
29
|
PADAMPUR
|
OR-14-009-006-007/3448 (CHARPALI)
|
2414009006NRG23Z071220220694151
|
13/12/2022
|
BASANTA PUTA
|
2414009006WL0033582
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110385
|
|
BASANTA PUTA
|
()
|
30
|
PADAMPUR
|
OR-14-009-006-007/3450 (CHARPALI)
|
2414009006NRG23Z071220220694153
|
13/12/2022
|
BABULAL RANA
|
2414009006WL0033582
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110366
|
|
BABULAL RANA
|
()
|
31
|
PADAMPUR
|
OR-14-009-006-007/3460 (CHARPALI)
|
2414009006NRG23Z071220220694156
|
13/12/2022
|
REKHA PRASAD DHARUA
|
2414009006WL0033582
|
REKHA PRASAD DHARUA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110371
|
|
REKHA PRASAD DHARUA
|
()
|
32
|
PADAMPUR
|
OR-14-009-006-007/3468 (CHARPALI)
|
2414009006NRG23Z071220220694158
|
13/12/2022
|
NIRA MALLIK
|
2414009006WL0033582
|
NIRA MALLIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110395
|
|
NIRA MALLIK
|
()
|
33
|
PADAMPUR
|
OR-14-009-006-007/3480 (CHARPALI)
|
2414009006NRG23Z071220220694162
|
13/12/2022
|
DINESH KARE
|
2414009006WL0033582
|
DINESH KARE
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110355
|
|
DINESH KARE
|
()
|
34
|
PADAMPUR
|
OR-14-009-006-007/3490 (CHARPALI)
|
2414009006NRG23Z071220220694165
|
13/12/2022
|
BILASINI MALLIK
|
2414009006WL0033582
|
BILASINI MALLIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110360
|
|
BILASINI MALLIK
|
()
|
35
|
PADAMPUR
|
OR-14-009-006-007/3494 (CHARPALI)
|
2414009006NRG23Z071220220694166
|
13/12/2022
|
KARTHIKA BIBHAR
|
2414009006WL0033582
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/12/2022
|
|
7205110370
|
|
KARTHIKA BIBHAR
|
()
|
36
|
PADAMPUR
|
OR-14-009-006-007/3502 (CHARPALI)
|
2414009006NRG23Z071220220694170
|
13/12/2022
|
PAPU BEHERA
|
2414009006WL0033582
|
PAPU BEHERA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110388
|
|
PAPU BEHERA
|
()
|
37
|
PADAMPUR
|
OR-14-009-006-007/3507 (CHARPALI)
|
2414009006NRG23Z071220220694176
|
13/12/2022
|
LAXMI DHARUA
|
2414009006WL0033582
|
LAXMI DHARUA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110372
|
|
LAXMI DHARUA
|
()
|
38
|
PADAMPUR
|
OR-14-009-006-007/3510 (CHARPALI)
|
2414009006NRG23Z071220220694181
|
13/12/2022
|
PRABHASINI RANA
|
2414009006WL0033582
|
PRABHASINI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/12/2022
|
|
7205110396
|
|
PRABHASINI RANA
|
()
|
39
|
PADAMPUR
|
OR-14-009-006-007/3537 (CHARPALI)
|
2414009006NRG23Z071220220694187
|
13/12/2022
|
DULLABHA DHARUA
|
2414009006WL0033582
|
DULLABHA DHARUA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110375
|
|
DULLABHA DHARUA
|
()
|
40
|
PADAMPUR
|
OR-14-009-006-007/3550 (CHARPALI)
|
2414009006NRG23Z071220220694195
|
13/12/2022
|
SUBARNA NAIK
|
2414009006WL0033582
|
SUBARNA NAIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110368
|
|
SUBARNA NAIK
|
()
|
41
|
PADAMPUR
|
OR-14-009-006-007/3553 (CHARPALI)
|
2414009006NRG23Z071220220694196
|
13/12/2022
|
Phagunu Bibhar
|
2414009006WL0033582
|
Phagunu Bibhar
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110364
|
|
Phagunu Bibhar
|
()
|
42
|
PADAMPUR
|
OR-14-009-006-007/3555 (CHARPALI)
|
2414009006NRG23Z071220220694197
|
13/12/2022
|
HARABATI BARIHA
|
2414009006WL0033582
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110362
|
|
HARABATI BARIHA
|
()
|
43
|
PADAMPUR
|
OR-14-009-006-007/3575 (CHARPALI)
|
2414009006NRG23Z071220220694205
|
13/12/2022
|
MUKTI KUMBHAR
|
2414009006WL0033582
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110363
|
|
MUKTI KUMBHAR
|
()
|
44
|
PADAMPUR
|
OR-14-009-006-007/3575 (CHARPALI)
|
2414009006NRG23Z071220220694207
|
13/12/2022
|
PARES KUMBHAR
|
2414009006WL0033582
|
PARES KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110354
|
|
PARES KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21424
|
21424
|
|
|
|
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/2247 (CHARPALI)
|
2414009006NRG23Z071220220694100
|
13/12/2022
|
BISAKHA BARIHA
|
2414009006WL0033582
|
BISAKHA BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110402
|
|
BISAKHA BARIHA
|
()
|
46
|
PADAMPUR
|
OR-14-009-006-007/28689 (CHARPALI)
|
2414009006NRG23Z071220220694125
|
13/12/2022
|
DOLAMANI DHARUA
|
2414009006WL0033582
|
DOLAMANI DHARUA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110399
|
|
DOLAMANI DHARUA
|
()
|
47
|
PADAMPUR
|
OR-14-009-006-007/29029 (CHARPALI)
|
2414009006NRG23Z071220220694138
|
13/12/2022
|
SUBASINI MALLIK
|
2414009006WL0033582
|
SUBASINI MALLIK
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110401
|
|
SUBASINI MALLIK
|
()
|
48
|
PADAMPUR
|
OR-14-009-006-007/3448 (CHARPALI)
|
2414009006NRG23Z071220220694152
|
13/12/2022
|
DIBAS PUTA
|
2414009006WL0033582
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110400
|
|
DIBAS PUTA
|
()
|
49
|
PADAMPUR
|
OR-14-009-006-007/3545 (CHARPALI)
|
2414009006NRG23Z071220220694188
|
13/12/2022
|
TANKA KANDA
|
2414009006WL0033582
|
TANKA KANDA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110398
|
|
TANKA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/28478 (CHARPALI)
|
2414009006NRG23Z071220220693961
|
13/12/2022
|
BINAY MAHAKUR
|
2414009006WL0033580
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110403
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-006-007/29068 (CHARPALI)
|
2414009006NRG23Z071220220694139
|
13/12/2022
|
KUMAR BIBHAR
|
2414009006WL0033582
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110404
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
52
|
PADAMPUR
|
OR-14-009-006-003/16864 (CHARPALI)
|
2414009006NRG23Z071220220693960
|
13/12/2022
|
KALYANI MALLIK
|
2414009006WL0033580
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110407
|
|
MRS KALYANI MALLICK
|
()
|
53
|
PADAMPUR
|
OR-14-009-006-007/28672 (CHARPALI)
|
2414009006NRG23Z071220220694123
|
13/12/2022
|
RANJAN DHARUA
|
2414009006WL0033582
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110405
|
|
MR RANJAN DHARUA
|
()
|
54
|
PADAMPUR
|
OR-14-009-006-007/3561 (CHARPALI)
|
2414009006NRG23Z071220220694200
|
13/12/2022
|
GANESH BEHERA
|
2414009006WL0033582
|
GANESH BEHERA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110406
|
|
MR GANESH BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-006-001/19268 (CHARPALI)
|
2414009006NRG23Z121220220712371
|
13/12/2022
|
AMBIKA BAG
|
2414009006WL0034233
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110421
|
|
MRS AMBIKA BAG
|
()
|
56
|
PADAMPUR
|
OR-14-009-006-001/19273 (CHARPALI)
|
2414009006NRG23Z121220220712373
|
13/12/2022
|
CHANCHALA NAG
|
2414009006WL0034233
|
CHANCHALA NAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110414
|
|
MRS CHANCHALA NAG
|
()
|
57
|
PADAMPUR
|
OR-14-009-006-001/19273 (CHARPALI)
|
2414009006NRG23Z121220220712372
|
13/12/2022
|
SATYA NAG
|
2414009006WL0034233
|
SATYA NAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110450
|
|
MRS SATYA NAG
|
()
|
58
|
PADAMPUR
|
OR-14-009-006-001/19277 (CHARPALI)
|
2414009006NRG23Z121220220712377
|
13/12/2022
|
PRAMILA BARIK
|
2414009006WL0034233
|
PRAMILA BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110423
|
|
MRS PRAMILA BARIK
|
()
|
59
|
PADAMPUR
|
OR-14-009-006-001/19281 (CHARPALI)
|
2414009006NRG23Z121220220712381
|
13/12/2022
|
SUKHAMATI BAG
|
2414009006WL0034233
|
SUKHAMATI BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110422
|
|
MRS SUKHAMATI BAG
|
()
|
60
|
PADAMPUR
|
OR-14-009-006-001/19283 (CHARPALI)
|
2414009006NRG23Z121220220712382
|
13/12/2022
|
JAGABANDHU BAG
|
2414009006WL0034233
|
JAGABANDHU BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110410
|
|
MR JAGABANDHU BAG
|
()
|
61
|
PADAMPUR
|
OR-14-009-006-001/19283 (CHARPALI)
|
2414009006NRG23Z121220220712383
|
13/12/2022
|
LALITA BAG
|
2414009006WL0034233
|
LALITA BAG
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110427
|
|
MRS LALITA BAG
|
()
|
62
|
PADAMPUR
|
OR-14-009-006-001/19287 (CHARPALI)
|
2414009006NRG23Z121220220712387
|
13/12/2022
|
PANKAJINI BARIHA
|
2414009006WL0034233
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110449
|
|
MRS PANKAJINI BARIHA
|
()
|
63
|
PADAMPUR
|
OR-14-009-006-001/19289 (CHARPALI)
|
2414009006NRG23Z121220220712388
|
13/12/2022
|
DHANESWARA BARIHA
|
2414009006WL0034233
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110411
|
|
MR DHANESWAR BARIHA
|
()
|
64
|
PADAMPUR
|
OR-14-009-006-001/19289 (CHARPALI)
|
2414009006NRG23Z121220220712389
|
13/12/2022
|
GURUBARI BARIHA
|
2414009006WL0034233
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
14/12/2022
|
|
7205110428
|
|
MRS GURUBARI BARIHA
|
()
|
65
|
PADAMPUR
|
OR-14-009-006-001/19291 (CHARPALI)
|
2414009006NRG23Z121220220712391
|
13/12/2022
|
SODAMINI GADATIA
|
2414009006WL0034233
|
SODAMINI GADATIA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110454
|
|
MS SODAMINI GADATIA
|
()
|
66
|
PADAMPUR
|
OR-14-009-006-001/28970 (CHARPALI)
|
2414009006NRG23Z121220220712397
|
13/12/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0034233
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110439
|
|
MR ANTARYAMI BARIHA
|
()
|
67
|
PADAMPUR
|
OR-14-009-006-001/28970 (CHARPALI)
|
2414009006NRG23Z121220220712398
|
13/12/2022
|
NILIMA BARIHA
|
2414009006WL0034233
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110443
|
|
MS NILIMA BARIHA
|
()
|
68
|
PADAMPUR
|
OR-14-009-006-001/28973 (CHARPALI)
|
2414009006NRG23Z121220220712399
|
13/12/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0034233
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110429
|
|
MR CHUDAMANI GHIBILA
|
()
|
69
|
PADAMPUR
|
OR-14-009-006-001/28973 (CHARPALI)
|
2414009006NRG23Z121220220712400
|
13/12/2022
|
SEBIKA GHIBILA
|
2414009006WL0034233
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110444
|
|
MS SEBIKA GHIBALA
|
()
|
70
|
PADAMPUR
|
OR-14-009-006-001/28975 (CHARPALI)
|
2414009006NRG23Z121220220712402
|
13/12/2022
|
JANAKI BARIK
|
2414009006WL0034233
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110442
|
|
MRS JANAKI BARIK
|
()
|
71
|
PADAMPUR
|
OR-14-009-006-001/28975 (CHARPALI)
|
2414009006NRG23Z121220220712401
|
13/12/2022
|
SHYAMALAL BARIK
|
2414009006WL0034233
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110420
|
|
MR SHYAMALAL BARIK
|
()
|
72
|
PADAMPUR
|
OR-14-009-006-002/28581 (CHARPALI)
|
2414009006NRG23Z071220220693951
|
13/12/2022
|
PRABHASINI BEHERA
|
2414009006WL0033580
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110412
|
|
MRS PRABHASINI BEHERA
|
()
|
73
|
PADAMPUR
|
OR-14-009-006-002/28697 (CHARPALI)
|
2414009006NRG23Z071220220693952
|
13/12/2022
|
LILABATI BEHERA
|
2414009006WL0033580
|
LILABATI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110432
|
|
MRS LILABATI BEHERA
|
()
|
74
|
PADAMPUR
|
OR-14-009-006-002/28912 (CHARPALI)
|
2414009006NRG23Z071220220693954
|
13/12/2022
|
BHAGYASINI BEHERA
|
2414009006WL0033580
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110431
|
|
MRS BHAGYASINI BEHERA
|
()
|
75
|
PADAMPUR
|
OR-14-009-006-002/28912 (CHARPALI)
|
2414009006NRG23Z071220220693953
|
13/12/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0033580
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110430
|
|
MR KHETRA MOHAN BEHERA
|
()
|
76
|
PADAMPUR
|
OR-14-009-006-002/28913 (CHARPALI)
|
2414009006NRG23Z071220220693955
|
13/12/2022
|
BHOGRAJ BEHERA
|
2414009006WL0033580
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110425
|
|
MR BHOJARAJ BEHERA
|
()
|
77
|
PADAMPUR
|
OR-14-009-006-002/28913 (CHARPALI)
|
2414009006NRG23Z071220220693956
|
13/12/2022
|
JAGYASINI BEHERA
|
2414009006WL0033580
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110451
|
|
MRS JAJNASINI BEHERA
|
()
|
78
|
PADAMPUR
|
OR-14-009-006-003/16823 (CHARPALI)
|
2414009006NRG23Z071220220693957
|
13/12/2022
|
MANOHAR BAGARTY
|
2414009006WL0033580
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110419
|
|
MR MANOHAR BAGARTTI
|
()
|
79
|
PADAMPUR
|
OR-14-009-006-003/16845 (CHARPALI)
|
2414009006NRG23Z071220220693958
|
13/12/2022
|
JAYANTA SAHU
|
2414009006WL0033580
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110455
|
|
MR JAYANTA SAHU
|
()
|
80
|
PADAMPUR
|
OR-14-009-006-003/16864 (CHARPALI)
|
2414009006NRG23Z071220220693959
|
13/12/2022
|
KANAKALATA PADHAN
|
2414009006WL0033580
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110447
|
|
MS KANAK LATA MALLIK
|
()
|
81
|
PADAMPUR
|
OR-14-009-006-003/28490 (CHARPALI)
|
2414009006NRG23Z071220220693962
|
13/12/2022
|
NILAMANI BAG
|
2414009006WL0033580
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110438
|
|
MR NILAMANI BAG
|
()
|
82
|
PADAMPUR
|
OR-14-009-006-003/28983 (CHARPALI)
|
2414009006NRG23Z071220220693964
|
13/12/2022
|
GOURI MAJHI
|
2414009006WL0033580
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110457
|
|
MS GOURI MAJHI
|
()
|
83
|
PADAMPUR
|
OR-14-009-006-004/28671 (CHARPALI)
|
2414009006NRG23Z071220220694089
|
13/12/2022
|
NURABATI SUNA
|
2414009006WL0033582
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
14/12/2022
|
|
7205110415
|
|
MRS NURABATI SUNA
|
()
|
84
|
PADAMPUR
|
OR-14-009-006-005/24113 (CHARPALI)
|
2414009006NRG23Z121220220712333
|
13/12/2022
|
RUASABA MIRDHA
|
2414009006WL0034232
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
14/12/2022
|
|
7205110426
|
|
MR RUSHAV MIRDHA
|
()
|
85
|
PADAMPUR
|
OR-14-009-006-007/2242 (CHARPALI)
|
2414009006NRG23Z071220220694095
|
13/12/2022
|
RUBI BADHEI
|
2414009006WL0033582
|
RUBI BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
14/12/2022
|
|
7205110436
|
|
MS RUBI BADHEI
|
()
|
86
|
PADAMPUR
|
OR-14-009-006-007/2244 (CHARPALI)
|
2414009006NRG23Z071220220694098
|
13/12/2022
|
SHIBA BAGARTI
|
2414009006WL0033582
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110437
|
|
MR SIBA BAGARTTI
|
()
|
87
|
PADAMPUR
|
OR-14-009-006-007/2250 (CHARPALI)
|
2414009006NRG23Z071220220694102
|
13/12/2022
|
NRUPARAJ BADHEI
|
2414009006WL0033582
|
NRUPARAJ BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
14/12/2022
|
|
7205110446
|
|
MR NRUPARAJ BADHEI
|
()
|
88
|
PADAMPUR
|
OR-14-009-006-007/2252 (CHARPALI)
|
2414009006NRG23Z071220220694104
|
13/12/2022
|
SABYA BADHEI
|
2414009006WL0033582
|
SABYA BADHEI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110424
|
|
MRS SABYA BADHEI
|
()
|
89
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z071220220694121
|
13/12/2022
|
LOKANATH KAMAR
|
2414009006WL0033582
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110409
|
|
MR LOKANATH KAMAR
|
()
|
90
|
PADAMPUR
|
OR-14-009-006-007/28691 (CHARPALI)
|
2414009006NRG23Z071220220694128
|
13/12/2022
|
GUBHABALI BIBHAR
|
2414009006WL0033582
|
GUBHABALI BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110445
|
|
MRS GUBHABATI BIBHAR
|
()
|
91
|
PADAMPUR
|
OR-14-009-006-007/28691 (CHARPALI)
|
2414009006NRG23Z071220220694127
|
13/12/2022
|
MAHESWAR BIBHAR
|
2414009006WL0033582
|
MAHESWAR BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110441
|
|
MR MAHESWAR BIBHAR
|
()
|
92
|
PADAMPUR
|
OR-14-009-006-007/28692 (CHARPALI)
|
2414009006NRG23Z071220220694129
|
13/12/2022
|
GANESH BIBHAR
|
2414009006WL0033582
|
GANESH BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110448
|
|
MR GANESH BIBHAR
|
()
|
93
|
PADAMPUR
|
OR-14-009-006-007/28692 (CHARPALI)
|
2414009006NRG23Z071220220694130
|
13/12/2022
|
KSHIRABATI BIBHAR
|
2414009006WL0033582
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110413
|
|
MRS KHIRABATI BIBHAR
|
()
|
94
|
PADAMPUR
|
OR-14-009-006-007/28919 (CHARPALI)
|
2414009006NRG23Z071220220694131
|
13/12/2022
|
BASUDEB MIRDHA
|
2414009006WL0033582
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110453
|
|
MR BASUDEB MIRDHA
|
()
|
95
|
PADAMPUR
|
OR-14-009-006-007/29027 (CHARPALI)
|
2414009006NRG23Z071220220694134
|
13/12/2022
|
BANITA BIBHAR
|
2414009006WL0033582
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110418
|
|
MRS BANITA BIBHAR
|
()
|
96
|
PADAMPUR
|
OR-14-009-006-007/29068 (CHARPALI)
|
2414009006NRG23Z071220220694140
|
13/12/2022
|
MADHABI BIBHAR
|
2414009006WL0033582
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110458
|
|
MRS MADHABI BIBHAR
|
()
|
97
|
PADAMPUR
|
OR-14-009-006-007/29142 (CHARPALI)
|
2414009006NRG23Z071220220694147
|
13/12/2022
|
RAJU MIRDHA
|
2414009006WL0033582
|
RAJU MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110459
|
|
MR RAJU MIRDHA
|
()
|
98
|
PADAMPUR
|
OR-14-009-006-007/3494 (CHARPALI)
|
2414009006NRG23Z071220220694167
|
13/12/2022
|
MAMATA BIBHAR
|
2414009006WL0033582
|
MAMATA BIBHAR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
14/12/2022
|
|
7205110416
|
|
MISS MAMATA BIBHAR
|
()
|
99
|
PADAMPUR
|
OR-14-009-006-007/3510 (CHARPALI)
|
2414009006NRG23Z071220220694179
|
13/12/2022
|
JADUMANI RANA
|
2414009006WL0033582
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110433
|
|
MR JADUMANI RANA
|
()
|
100
|
PADAMPUR
|
OR-14-009-006-007/3537 (CHARPALI)
|
2414009006NRG23Z071220220694186
|
13/12/2022
|
ANJANA DHARUA
|
2414009006WL0033582
|
ANJANA DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110417
|
|
MRS ANJANA DHARUA
|
()
|
101
|
PADAMPUR
|
OR-14-009-006-007/3545 (CHARPALI)
|
2414009006NRG23Z071220220694190
|
13/12/2022
|
TARANI KANDA
|
2414009006WL0033582
|
TARANI KANDA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110452
|
|
MR TARANI KANDA
|
()
|
102
|
PADAMPUR
|
OR-14-009-006-007/3546 (CHARPALI)
|
2414009006NRG23Z071220220694192
|
13/12/2022
|
RINKU RANA
|
2414009006WL0033582
|
RINKU RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110435
|
|
MR RINKU RANA
|
()
|
103
|
PADAMPUR
|
OR-14-009-006-007/3550 (CHARPALI)
|
2414009006NRG23Z071220220694194
|
13/12/2022
|
JASOBANTA NAIK
|
2414009006WL0033582
|
JASOBANTA NAIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110456
|
|
MISS JASOBANTI NAIK
|
()
|
104
|
PADAMPUR
|
OR-14-009-006-007/3555 (CHARPALI)
|
2414009006NRG23Z071220220694198
|
13/12/2022
|
GUNASAGAR BARIHA
|
2414009006WL0033582
|
GUNASAGAR BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110460
|
|
MR GUNASAGAR BARIHA
|
()
|
105
|
PADAMPUR
|
OR-14-009-006-007/3565 (CHARPALI)
|
2414009006NRG23Z071220220694204
|
13/12/2022
|
DAYANIDHI NAYAK
|
2414009006WL0033582
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110434
|
|
MS DAMAYANTI NAIK
|
()
|
106
|
PADAMPUR
|
OR-14-009-006-007/3565 (CHARPALI)
|
2414009006NRG23Z071220220694202
|
13/12/2022
|
SUKA NAIK
|
2414009006WL0033582
|
SUKA NAIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110440
|
|
MS SUKH NAYAK
|
()
|
107
|
PADAMPUR
|
OR-14-009-006-007/3583 (CHARPALI)
|
2414009006NRG23Z071220220694208
|
13/12/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0033582
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110408
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
108
|
PADAMPUR
|
OR-14-009-006-007/28673 (CHARPALI)
|
2414009006NRG23Z071220220694124
|
13/12/2022
|
MANOJ KUMAR PRADHAN
|
2414009006WL0033582
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110462
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
109
|
PADAMPUR
|
OR-14-009-006-007/28689 (CHARPALI)
|
2414009006NRG23Z071220220694126
|
13/12/2022
|
SURESWARI DHARUA
|
2414009006WL0033582
|
SURESWARI DHARUA
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110464
|
|
MRS SURESWARI DHARUA
|
()
|
110
|
PADAMPUR
|
OR-14-009-006-007/3480 (CHARPALI)
|
2414009006NRG23Z071220220694161
|
13/12/2022
|
DEEPAK KARE
|
2414009006WL0033582
|
DEEPAK KARE
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110463
|
|
MR DEEPAK KARE
|
()
|
111
|
PADAMPUR
|
OR-14-009-006-007/3504 (CHARPALI)
|
2414009006NRG23Z071220220694172
|
13/12/2022
|
TITU MAHANANDA
|
2414009006WL0033582
|
TITU MAHANANDA
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110461
|
|
MR TITU MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
112
|
PADAMPUR
|
OR-14-009-006-001/29097 (CHARPALI)
|
2414009006NRG23Z121220220712404
|
13/12/2022
|
BASANTI BAG
|
2414009006WL0034233
|
BASANTI BAG
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
14/12/2022
|
|
7205110465
|
|
BASANTI BAG
|
()
|
113
|
PADAMPUR
|
OR-14-009-006-007/29130 (CHARPALI)
|
2414009006NRG23Z071220220694143
|
13/12/2022
|
DIBYAKISHOR NAIK
|
2414009006WL0033582
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110467
|
|
DIBYAKISHOR NAIK
|
()
|
114
|
PADAMPUR
|
OR-14-009-006-007/29130 (CHARPALI)
|
2414009006NRG23Z071220220694144
|
13/12/2022
|
SUBARNAKANTI NAIK
|
2414009006WL0033582
|
SUBARNAKANTI NAIK
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110468
|
|
SUBARNAKANTI NAIK
|
()
|
115
|
PADAMPUR
|
OR-14-009-006-007/29142 (CHARPALI)
|
2414009006NRG23Z071220220694145
|
13/12/2022
|
UANSHU MIRDHA
|
2414009006WL0033582
|
UANSHU MIRDHA
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
14/12/2022
|
|
7205110466
|
|
UANSU MIRDHA
|
()
|
116
|
PADAMPUR
|
OR-14-009-006-007/29155 (CHARPALI)
|
2414009006NRG23Z071220220694149
|
13/12/2022
|
DASHAMI MALLIK
|
2414009006WL0033582
|
DASHAMI MALLIK
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110469
|
|
DASHAMI MALLIK
|
()
|
117
|
PADAMPUR
|
OR-14-009-006-007/29155 (CHARPALI)
|
2414009006NRG23Z071220220694148
|
13/12/2022
|
JAYANT MALLIK
|
2414009006WL0033582
|
JAYANT MALLIK
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110470
|
|
JAYANT MALLIK
|
()
|
118
|
PADAMPUR
|
OR-14-009-006-007/29155 (CHARPALI)
|
2414009006NRG23Z071220220694150
|
13/12/2022
|
RAMANI MALLIK
|
2414009006WL0033582
|
RAMANI MALLIK
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
14/12/2022
|
|
7205110471
|
|
RAMANI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|