|
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-14-009-008-002/28412
(DAHITA)
|
2414009000NRG23Z241120220643847
|
24/11/2022
|
GURUDEV MALLIK
|
2414009WL0031495
|
GURUDEV MALLIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633248
|
|
GURUDEV MALLIK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-008-002/28421
(DAHITA)
|
2414009000NRG23Z241120220643849
|
24/11/2022
|
KANTILAL MUTKIA
|
2414009WL0031495
|
KANTILAL MUTKIA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633187
|
|
KANTILAL MUTKIA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-008-002/28424
(DAHITA)
|
2414009000NRG23Z241120220643852
|
24/11/2022
|
SASHI BARIHA
|
2414009WL0031495
|
SASHI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633205
|
|
SASHI BARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23Z241120220643856
|
24/11/2022
|
DEBANANDA BHOI
|
2414009WL0031495
|
DEBANANDA BHOI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633246
|
|
DEBANANDA BHOI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-008-002/287146
(DAHITA)
|
2414009000NRG23Z241120220643860
|
24/11/2022
|
JAGADISH MALLICK
|
2414009WL0031495
|
JAGADISH MALLICK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633229
|
|
JAGADISH MALLICK
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-008-002/287217
(DAHITA)
|
2414009000NRG23Z241120220643865
|
24/11/2022
|
NILAMANI BARIHA
|
2414009WL0031495
|
NILAMANI BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633244
|
|
NILAMANI BARIHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-008-002/2874508
(DAHITA)
|
2414009000NRG23Z241120220643871
|
24/11/2022
|
GIRIDHARI DEHERI
|
2414009WL0031495
|
GIRIDHARI DEHERI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633158
|
|
GIRIDHARI DEHERI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-008-002/9777
(DAHITA)
|
2414009000NRG23Z241120220643876
|
24/11/2022
|
PRASHANTA BAG
|
2414009WL0031495
|
PRASHANTA BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633235
|
|
PRASHANTA BAG
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-008-002/9807
(DAHITA)
|
2414009000NRG23Z241120220643883
|
24/11/2022
|
TRINATH MALLICK
|
2414009WL0031495
|
TRINATH MALLICK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633256
|
|
TRINATH MALLICK
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-008-002/9820
(DAHITA)
|
2414009000NRG23Z241120220643886
|
24/11/2022
|
KUMARI BARIHA
|
2414009WL0031495
|
KUMARI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633165
|
|
KUMARI BARIHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-008-005/2874633
(DAHITA)
|
2414009000NRG23Z241120220643575
|
24/11/2022
|
DILESWARA BAG
|
2414009WL0031494
|
DILESWARA BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633254
|
|
DILESWARA BAG
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-008-005/2874728
(DAHITA)
|
2414009000NRG23Z241120220643582
|
24/11/2022
|
SUKA DEEP
|
2414009WL0031494
|
SUKA DEEP
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633166
|
|
SUKA DEEP
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG23Z241120220643593
|
24/11/2022
|
DILESWAR BARIHA
|
2414009WL0031494
|
DILESWAR BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633261
|
|
DILESWAR BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-008-006/20103
(DAHITA)
|
2414009000NRG23Z241120220643595
|
24/11/2022
|
RATHI TANDI
|
2414009WL0031494
|
RATHI TANDI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633241
|
|
RATHI TANDI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-008-006/20202
(DAHITA)
|
2414009000NRG23Z241120220643597
|
24/11/2022
|
ANJAN BHOI
|
2414009WL0031494
|
ANJAN BHOI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633231
|
|
ANJAN BHOI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-008-006/20264
(DAHITA)
|
2414009000NRG23Z241120220643598
|
24/11/2022
|
JUBARAJ BARIHA
|
2414009WL0031494
|
JUBARAJ BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633232
|
|
JUBARAJ BARIHA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-008-006/20270
(DAHITA)
|
2414009000NRG23Z241120220643599
|
24/11/2022
|
BHAGABATI KHARSEL
|
2414009WL0031494
|
BHAGABATI KHARSEL
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633174
|
|
BHAGABATI KHARSEL
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-008-006/20339
(DAHITA)
|
2414009000NRG23Z241120220643600
|
24/11/2022
|
SANKIRTTAN PATEL
|
2414009WL0031494
|
SANKIRTTAN PATEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633155
|
|
SANKIRTTAN PATEL
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-008-006/20414
(DAHITA)
|
2414009000NRG23Z241120220643603
|
24/11/2022
|
KIA BISWAL
|
2414009WL0031494
|
KIA BISWAL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633150
|
|
KIA BISWAL
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23Z241120220643606
|
24/11/2022
|
DAYANIDHI SAHU
|
2414009WL0031494
|
DAYANIDHI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633159
|
|
DAYANIDHI SAHU
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-008-006/20449
(DAHITA)
|
2414009000NRG23Z241120220643608
|
24/11/2022
|
BHAKTA RANA
|
2414009WL0031494
|
BHAKTA RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633191
|
|
BHAKTA RANA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z241120220643610
|
24/11/2022
|
BELAMATI PATEL
|
2414009WL0031494
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633209
|
|
BELAMATI PATEL
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z241120220643613
|
24/11/2022
|
NIRABAI CHOUDHURY
|
2414009WL0031494
|
NIRABAI CHOUDHURY
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633180
|
|
NIRABAI CHOUDHURY
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z241120220643612
|
24/11/2022
|
SURENDRA KUAMR CHOUDHURY
|
2414009WL0031494
|
SURENDRA KUAMR CHOUDHURY
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633167
|
|
SURENDRA KUAMR CHOUDHURY
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23Z241120220643615
|
24/11/2022
|
GHANASHYAM MAHALINGA
|
2414009WL0031494
|
GHANASHYAM MAHALINGA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633193
|
|
GHANASHYAM MAHALINGA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23Z241120220643616
|
24/11/2022
|
SURESH MAHALINGA
|
2414009WL0031494
|
SURESH MAHALINGA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633221
|
|
SURESH MAHALINGA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG23Z241120220643617
|
24/11/2022
|
UKIA RANA
|
2414009WL0031494
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633177
|
|
UKIA RANA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-008-006/20594
(DAHITA)
|
2414009000NRG23Z241120220643620
|
24/11/2022
|
ASWINI MEHER
|
2414009WL0031494
|
ASWINI MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633176
|
|
ASWINI MEHER
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-008-006/28584
(DAHITA)
|
2414009000NRG23Z241120220643621
|
24/11/2022
|
ANIL KUMAR BHOI
|
2414009WL0031494
|
ANIL KUMAR BHOI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633157
|
|
ANIL KUMAR BHOI
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/28587
(DAHITA)
|
2414009000NRG23Z241120220643622
|
24/11/2022
|
DEEPAK BHOI
|
2414009WL0031494
|
DEEPAK BHOI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633156
|
|
DEEPAK BHOI
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/28588
(DAHITA)
|
2414009000NRG23Z241120220643623
|
24/11/2022
|
SAROJ BHOI
|
2414009WL0031494
|
SAROJ BHOI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633237
|
|
SAROJ BHOI
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG23Z241120220643628
|
24/11/2022
|
DAMAN RANA
|
2414009WL0031494
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633208
|
|
DAMAN RANA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23Z241120220643630
|
24/11/2022
|
LOKANATH SAHU
|
2414009WL0031494
|
LOKANATH SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633213
|
|
LOKANATH SAHU
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23Z241120220643629
|
24/11/2022
|
RAMAPRASAD SAHU
|
2414009WL0031494
|
RAMAPRASAD SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633253
|
|
RAMAPRASAD SAHU
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z241120220643631
|
24/11/2022
|
GANGADHAR MEHER
|
2414009WL0031494
|
GANGADHAR MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633196
|
|
GANGADHAR MEHER
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z241120220643632
|
24/11/2022
|
YASHODA MEHER
|
2414009WL0031494
|
YASHODA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633204
|
|
YASHODA MEHER
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z241120220643636
|
24/11/2022
|
JAYARAM MEHER
|
2414009WL0031494
|
JAYARAM MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633164
|
|
JAYARAM MEHER
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23Z241120220643639
|
24/11/2022
|
MAKARDHWAJ RANA
|
2414009WL0031494
|
MAKARDHWAJ RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633228
|
|
MAKARDHWAJ RANA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23Z241120220643640
|
24/11/2022
|
MINATI RANA
|
2414009WL0031494
|
MINATI RANA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633175
|
|
MINATI RANA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z241120220643647
|
24/11/2022
|
SANJU THANAPATI
|
2414009WL0031494
|
SANJU THANAPATI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633265
|
|
SANJU THANAPATI
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z241120220643646
|
24/11/2022
|
SUBHAMKUMAR THANAPATI
|
2414009WL0031494
|
SUBHAMKUMAR THANAPATI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633259
|
|
SUBHAMKUMAR THANAPATI
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-008-006/287100
(DAHITA)
|
2414009000NRG23Z241120220643648
|
24/11/2022
|
BHAGABANA BANCHOR
|
2414009WL0031494
|
BHAGABANA BANCHOR
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633189
|
|
BHAGABANA BANCHOR
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-008-006/287105
(DAHITA)
|
2414009000NRG23Z241120220643649
|
24/11/2022
|
PABITRA MEHER
|
2414009WL0031494
|
PABITRA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633151
|
|
PABITRA MEHER
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-008-006/287106
(DAHITA)
|
2414009000NRG23Z241120220643650
|
24/11/2022
|
PADMABATI MEHER
|
2414009WL0031494
|
PADMABATI MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633186
|
|
PADMABATI MEHER
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23Z241120220643654
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633240
|
|
JAYANTI MEHER
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23Z241120220643653
|
24/11/2022
|
SAGARA MEHER
|
2414009WL0031494
|
SAGARA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633153
|
|
SAGARA MEHER
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z241120220643657
|
24/11/2022
|
PRAHALLAD MEHER
|
2414009WL0031494
|
PRAHALLAD MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633197
|
|
PRAHALLAD MEHER
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-008-006/2874502
(DAHITA)
|
2414009000NRG23Z241120220643661
|
24/11/2022
|
DILLIP MEHER
|
2414009WL0031494
|
DILLIP MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633225
|
|
DILLIP MEHER
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-008-006/2874502
(DAHITA)
|
2414009000NRG23Z241120220643662
|
24/11/2022
|
SANJUKTA MEHER
|
2414009WL0031494
|
SANJUKTA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633214
|
|
SANJUKTA MEHER
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-008-006/2874531
(DAHITA)
|
2414009000NRG23Z241120220643663
|
24/11/2022
|
HITESH BAG
|
2414009WL0031494
|
HITESH BAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633184
|
|
HITESH BAG
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-008-006/2874557
(DAHITA)
|
2414009000NRG23Z241120220643666
|
24/11/2022
|
BIPIN PANDEY
|
2414009WL0031494
|
BIPIN PANDEY
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633238
|
|
BIPIN PANDEY
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-008-006/2874592
(DAHITA)
|
2414009000NRG23Z241120220643669
|
24/11/2022
|
NILAMBAR RANA
|
2414009WL0031494
|
NILAMBAR RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633262
|
|
NILAMBAR RANA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-008-006/287466
(DAHITA)
|
2414009000NRG23Z241120220643671
|
24/11/2022
|
URMILA MAHALING
|
2414009WL0031494
|
URMILA MAHALING
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633162
|
|
URMILA MAHALING
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-008-006/287478
(DAHITA)
|
2414009000NRG23Z241120220643673
|
24/11/2022
|
GOBINDA BARIHA
|
2414009WL0031494
|
GOBINDA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633258
|
|
GOBINDA BARIHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23Z241120220643675
|
24/11/2022
|
FAGUNU SAHU
|
2414009WL0031494
|
FAGUNU SAHU
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633194
|
|
FAGUNU SAHU
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-008-006/287485
(DAHITA)
|
2414009000NRG23Z241120220643676
|
24/11/2022
|
SURENDRA BUDEK
|
2414009WL0031494
|
SURENDRA BUDEK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633192
|
|
SURENDRA BUDEK
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-008-008/28461
(DAHITA)
|
2414009000NRG23Z241120220643892
|
24/11/2022
|
GANESH BARIHA
|
2414009WL0031495
|
GANESH BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633154
|
|
GANESH BARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-008-008/28539
(DAHITA)
|
2414009000NRG23Z241120220643893
|
24/11/2022
|
LINGA KANDAPANI
|
2414009WL0031495
|
LINGA KANDAPANI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633181
|
|
LINGA KANDAPANI
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-008-009/28411
(DAHITA)
|
2414009000NRG23Z241120220643678
|
24/11/2022
|
GUNAMANI BARIHA
|
2414009WL0031494
|
GUNAMANI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633163
|
|
GUNAMANI BARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-008-009/28660
(DAHITA)
|
2414009000NRG23Z241120220643685
|
24/11/2022
|
GUTRA KAMATI
|
2414009WL0031494
|
GUTRA KAMATI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633183
|
|
GUTRA KAMATI
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-008-009/287246
(DAHITA)
|
2414009000NRG23Z241120220643688
|
24/11/2022
|
LAXMAN NAIK
|
2414009WL0031494
|
LAXMAN NAIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633230
|
|
LAXMAN NAIK
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-008-009/287258
(DAHITA)
|
2414009000NRG23Z241120220643690
|
24/11/2022
|
SADANANDA KAMATI
|
2414009WL0031494
|
SADANANDA KAMATI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633224
|
|
SADANANDA KAMATI
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-008-009/287341
(DAHITA)
|
2414009000NRG23Z241120220643692
|
24/11/2022
|
SOUBHAGYA NAG
|
2414009WL0031494
|
SOUBHAGYA NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633219
|
|
SOUBHAGYA NAG
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-008-009/287407
(DAHITA)
|
2414009000NRG23Z241120220643693
|
24/11/2022
|
PRAMANANDA BHAINSAL
|
2414009WL0031494
|
PRAMANANDA BHAINSAL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633218
|
|
PRAMANANDA BHAINSAL
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG23Z241120220643696
|
24/11/2022
|
SAILA BARIHA
|
2414009WL0031494
|
SAILA BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633233
|
|
SAILA BARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-008-009/2874683
(DAHITA)
|
2414009000NRG23Z241120220643697
|
24/11/2022
|
NILAMANI DEEP
|
2414009WL0031494
|
NILAMANI DEEP
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633222
|
|
NILAMANI DEEP
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-008-009/2874684
(DAHITA)
|
2414009000NRG23Z241120220643699
|
24/11/2022
|
MALATI DUDUKA
|
2414009WL0031494
|
MALATI DUDUKA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633169
|
|
MALATI DUDUKA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-008-009/2874684
(DAHITA)
|
2414009000NRG23Z241120220643698
|
24/11/2022
|
SACHINDRATA DUDUKA
|
2414009WL0031494
|
SACHINDRATA DUDUKA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633160
|
|
SACHINDRATA DUDUKA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-008-009/2874688
(DAHITA)
|
2414009000NRG23Z241120220643700
|
24/11/2022
|
PRAKASH PATEL
|
2414009WL0031494
|
PRAKASH PATEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633203
|
|
PRAKASH PATEL
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-008-009/2874796
(DAHITA)
|
2414009000NRG23Z241120220643705
|
24/11/2022
|
JNAN MIRDHA
|
2414009WL0031494
|
JNAN MIRDHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633266
|
|
JNAN MIRDHA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-008-009/2874799
(DAHITA)
|
2414009000NRG23Z241120220643706
|
24/11/2022
|
TIKELAL DUDUKA
|
2414009WL0031494
|
TIKELAL DUDUKA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633252
|
|
TIKELAL DUDUKA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-008-009/8778
(DAHITA)
|
2414009000NRG23Z241120220643707
|
24/11/2022
|
JITU MIRDHA
|
2414009WL0031494
|
JITU MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633190
|
|
JITU MIRDHA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-008-009/8781
(DAHITA)
|
2414009000NRG23Z241120220643709
|
24/11/2022
|
REBATI SAHU
|
2414009WL0031494
|
REBATI SAHU
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633188
|
|
REBATI SAHU
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-008-009/8813
(DAHITA)
|
2414009000NRG23Z241120220643716
|
24/11/2022
|
SUNITA NAIK
|
2414009WL0031494
|
SUNITA NAIK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633227
|
|
SUNITA NAIK
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-008-010/28670
(DAHITA)
|
2414009000NRG23Z241120220643721
|
24/11/2022
|
CHULAKANTI SAHA
|
2414009WL0031494
|
CHULAKANTI SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633171
|
|
CHULAKANTI SAHA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-008-010/28670
(DAHITA)
|
2414009000NRG23Z241120220643720
|
24/11/2022
|
KARTIKA SAHA
|
2414009WL0031494
|
KARTIKA SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633195
|
|
KARTIKA SAHA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-008-010/28686
(DAHITA)
|
2414009000NRG23Z241120220643723
|
24/11/2022
|
BRUNDABATI SAHA
|
2414009WL0031494
|
BRUNDABATI SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633201
|
|
BRUNDABATI SAHA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-008-010/28686
(DAHITA)
|
2414009000NRG23Z241120220643722
|
24/11/2022
|
SANTOSH SAHA
|
2414009WL0031494
|
SANTOSH SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633234
|
|
SANTOSH SAHA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-008-010/287032
(DAHITA)
|
2414009000NRG23Z241120220643725
|
24/11/2022
|
Ranjita Jal
|
2414009WL0031494
|
Ranjita Jal
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633207
|
|
Ranjita Jal
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-008-010/287032
(DAHITA)
|
2414009000NRG23Z241120220643726
|
24/11/2022
|
Surekha Jal
|
2414009WL0031494
|
Surekha Jal
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633206
|
|
Surekha Jal
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-008-010/287126
(DAHITA)
|
2414009000NRG23Z241120220643728
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633255
|
|
JAYANTI MEHER
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-008-010/287196
(DAHITA)
|
2414009000NRG23Z241120220643729
|
24/11/2022
|
CHANAKHAI KARE
|
2414009WL0031494
|
CHANAKHAI KARE
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633170
|
|
CHANAKHAI KARE
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-008-010/287295
(DAHITA)
|
2414009000NRG23Z241120220643730
|
24/11/2022
|
BINA MAHALINGA
|
2414009WL0031494
|
BINA MAHALINGA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633217
|
|
BINA MAHALINGA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-008-010/287328
(DAHITA)
|
2414009000NRG23Z241120220643731
|
24/11/2022
|
RINKU BARIK
|
2414009WL0031494
|
RINKU BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633215
|
|
RINKU BARIK
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-008-010/287329
(DAHITA)
|
2414009000NRG23Z241120220643734
|
24/11/2022
|
MADHURI BARIK
|
2414009WL0031494
|
MADHURI BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633245
|
|
MADHURI BARIK
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-008-010/287349
(DAHITA)
|
2414009000NRG23Z241120220643735
|
24/11/2022
|
GAJANAN DUDUKA
|
2414009WL0031494
|
GAJANAN DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633226
|
|
GAJANAN DUDUKA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-008-010/2874503
(DAHITA)
|
2414009000NRG23Z241120220643736
|
24/11/2022
|
BHUTA MUCHU
|
2414009WL0031494
|
BHUTA MUCHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633178
|
|
BHUTA MUCHU
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-008-010/2874505
(DAHITA)
|
2414009000NRG23Z241120220643737
|
24/11/2022
|
DAMBRU DUDUKA
|
2414009WL0031494
|
DAMBRU DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633239
|
|
DAMBRU DUDUKA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-008-010/2874506
(DAHITA)
|
2414009000NRG23Z241120220643738
|
24/11/2022
|
SHANKAR BAG
|
2414009WL0031494
|
SHANKAR BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633210
|
|
SHANKAR BAG
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-008-010/2874506
(DAHITA)
|
2414009000NRG23Z241120220643739
|
24/11/2022
|
SUGRI BAG
|
2414009WL0031494
|
SUGRI BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633168
|
|
SUGRI BAG
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-008-010/2874603
(DAHITA)
|
2414009000NRG23Z241120220643740
|
24/11/2022
|
SOUKI SAHA
|
2414009WL0031494
|
SOUKI SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633185
|
|
SOUKI SAHA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-008-010/287467
(DAHITA)
|
2414009000NRG23Z241120220643745
|
24/11/2022
|
BUI KAICHI
|
2414009WL0031494
|
BUI KAICHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633223
|
|
BUI KAICHI
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-008-010/287467
(DAHITA)
|
2414009000NRG23Z241120220643744
|
24/11/2022
|
UPENDRA KAICHI
|
2414009WL0031494
|
UPENDRA KAICHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633243
|
|
UPENDRA KAICHI
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-008-010/287469
(DAHITA)
|
2414009000NRG23Z241120220643746
|
24/11/2022
|
BRUNDABANA JAL
|
2414009WL0031494
|
BRUNDABANA JAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633249
|
|
BRUNDABANA JAL
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23Z241120220643748
|
24/11/2022
|
KARUNA MAHALING
|
2414009WL0031494
|
KARUNA MAHALING
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633260
|
|
KARUNA MAHALING
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23Z241120220643751
|
24/11/2022
|
MURALI MEHER
|
2414009WL0031494
|
MURALI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633251
|
|
MURALI MEHER
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23Z241120220643750
|
24/11/2022
|
SABITRI MEHER
|
2414009WL0031494
|
SABITRI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633202
|
|
SABITRI MEHER
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-008-010/2874840
(DAHITA)
|
2414009000NRG23Z241120220643752
|
24/11/2022
|
AKRURA SETH
|
2414009WL0031494
|
AKRURA SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633250
|
|
AKRURA SETH
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-008-010/2874840
(DAHITA)
|
2414009000NRG23Z241120220643753
|
24/11/2022
|
SHUBYA SETH
|
2414009WL0031494
|
SHUBYA SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633267
|
|
SHUBYA SETH
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-008-010/2874841
(DAHITA)
|
2414009000NRG23Z241120220643754
|
24/11/2022
|
MOHIT MAHALING
|
2414009WL0031494
|
MOHIT MAHALING
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633264
|
|
MOHIT MAHALING
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-008-010/2874843
(DAHITA)
|
2414009000NRG23Z241120220643758
|
24/11/2022
|
NARESH KUMAR MEHER
|
2414009WL0031494
|
NARESH KUMAR MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633263
|
|
NARESH KUMAR MEHER
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-008-010/9105
(DAHITA)
|
2414009000NRG23Z241120220643761
|
24/11/2022
|
DHANAMATI BARIHA
|
2414009WL0031494
|
DHANAMATI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633211
|
|
DHANAMATI BARIHA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-008-010/9117
(DAHITA)
|
2414009000NRG23Z241120220643764
|
24/11/2022
|
MANOJ JAL
|
2414009WL0031494
|
MANOJ JAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633216
|
|
MANOJ JAL
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-008-010/9118
(DAHITA)
|
2414009000NRG23Z241120220643766
|
24/11/2022
|
NUADEI KHARSEL
|
2414009WL0031494
|
NUADEI KHARSEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633220
|
|
NUADEI KHARSEL
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-008-010/9120
(DAHITA)
|
2414009000NRG23Z241120220643768
|
24/11/2022
|
MANOHARA SETH
|
2414009WL0031494
|
MANOHARA SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633152
|
|
MANOHARA SETH
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-008-010/9121
(DAHITA)
|
2414009000NRG23Z241120220643770
|
24/11/2022
|
BENI DUDUKA
|
2414009WL0031494
|
BENI DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633212
|
|
BENI DUDUKA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-008-010/9127
(DAHITA)
|
2414009000NRG23Z241120220643771
|
24/11/2022
|
CHAKRADHARA DUDUKA
|
2414009WL0031494
|
CHAKRADHARA DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633247
|
|
CHAKRADHARA DUDUKA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23Z241120220643772
|
24/11/2022
|
GHANASHYAM MAJHI
|
2414009WL0031494
|
GHANASHYAM MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633242
|
|
GHANASHYAM MAJHI
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23Z241120220643773
|
24/11/2022
|
SHUBANI MAJHI
|
2414009WL0031494
|
SHUBANI MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633173
|
|
SHUBANI MAJHI
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-008-010/9168
(DAHITA)
|
2414009000NRG23Z241120220643776
|
24/11/2022
|
SAROJ MEHER
|
2414009WL0031494
|
SAROJ MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633257
|
|
SAROJ MEHER
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-008-010/9168
(DAHITA)
|
2414009000NRG23Z241120220643775
|
24/11/2022
|
SULOCHANA MEHER
|
2414009WL0031494
|
SULOCHANA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633179
|
|
SULOCHANA MEHER
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-008-010/9171
(DAHITA)
|
2414009000NRG23Z241120220643777
|
24/11/2022
|
MAGSIRA MEHER
|
2414009WL0031494
|
MAGSIRA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633161
|
|
MAGSIRA MEHER
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-008-010/9203
(DAHITA)
|
2414009000NRG23Z241120220643786
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633198
|
|
JAYANTI MEHER
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-008-010/9216
(DAHITA)
|
2414009000NRG23Z241120220643790
|
24/11/2022
|
BELAMATI MEHER
|
2414009WL0031494
|
BELAMATI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633200
|
|
BELAMATI MEHER
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-008-010/9216
(DAHITA)
|
2414009000NRG23Z241120220643789
|
24/11/2022
|
DEGU MEHER
|
2414009WL0031494
|
DEGU MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633199
|
|
DEGU MEHER
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-008-010/9218
(DAHITA)
|
2414009000NRG23Z241120220643792
|
24/11/2022
|
BETIKHAI SETH
|
2414009WL0031494
|
BETIKHAI SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633182
|
|
BETIKHAI SETH
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-008-010/9219
(DAHITA)
|
2414009000NRG23Z241120220643793
|
24/11/2022
|
RAJU MEHER
|
2414009WL0031494
|
RAJU MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633236
|
|
RAJU MEHER
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-008-010/9222
(DAHITA)
|
2414009000NRG23Z241120220643794
|
24/11/2022
|
SHISHUMATI BARIK
|
2414009WL0031494
|
SHISHUMATI BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633172
|
|
SHISHUMATI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58032
|
58032
|
|
|
|
|
|
|
|
|
119
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z241120220643618
|
24/11/2022
|
FATU KUMAR RANA
|
2414009WL0031494
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633268
|
|
FATU KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
120
|
PADAMPUR
|
OR-14-009-008-002/28421
(DAHITA)
|
2414009000NRG23Z241120220643850
|
24/11/2022
|
BELAMATI MUTKIA
|
2414009WL0031495
|
BELAMATI MUTKIA
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633289
|
|
MRS BELAMATI MUTUKIA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-008-002/28425
(DAHITA)
|
2414009000NRG23Z241120220643854
|
24/11/2022
|
GOMATI BISHI
|
2414009WL0031495
|
GOMATI BISHI
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633281
|
|
MRS GOMATI BISI
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-008-002/28425
(DAHITA)
|
2414009000NRG23Z241120220643853
|
24/11/2022
|
LALCHI BISHI
|
2414009WL0031495
|
LALCHI BISHI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633280
|
|
MRS GOMATI BISI
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-008-002/28427
(DAHITA)
|
2414009000NRG23Z241120220643855
|
24/11/2022
|
PUSHPA MALLIK
|
2414009WL0031495
|
PUSHPA MALLIK
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633270
|
|
MRS PUSPA MALLIK
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-008-002/287053
(DAHITA)
|
2414009000NRG23Z241120220643858
|
24/11/2022
|
ASWINI MALLIK
|
2414009WL0031495
|
ASWINI MALLIK
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633273
|
|
MR ASWAINI MALLICK
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-008-002/287145
(DAHITA)
|
2414009000NRG23Z241120220643859
|
24/11/2022
|
GOPAL MALLICK
|
2414009WL0031495
|
GOPAL MALLICK
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633272
|
|
MR GOPAL MALLIK
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-008-002/287163
(DAHITA)
|
2414009000NRG23Z241120220643861
|
24/11/2022
|
SABITA BARIHA
|
2414009WL0031495
|
SABITA BARIHA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633286
|
|
MRS SABITA BARIHA
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-008-002/287228
(DAHITA)
|
2414009000NRG23Z241120220643868
|
24/11/2022
|
KSHIRA DEHERI
|
2414009WL0031495
|
KSHIRA DEHERI
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633290
|
|
MRS KSHIRA DEHERI
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-008-002/287400
(DAHITA)
|
2414009000NRG23Z241120220643870
|
24/11/2022
|
BANAMALI DEHERI
|
2414009WL0031495
|
BANAMALI DEHERI
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633285
|
|
MR BANAMALI DEHERI
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-008-002/2874707
(DAHITA)
|
2414009000NRG23Z241120220643873
|
24/11/2022
|
NILANCHAL MALLIK
|
2414009WL0031495
|
NILANCHAL MALLIK
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633303
|
|
MR NILLANCHAL MALLIK
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-008-002/9775
(DAHITA)
|
2414009000NRG23Z241120220643875
|
24/11/2022
|
ARJYUN MUTAKIA
|
2414009WL0031495
|
ARJYUN MUTAKIA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633299
|
|
MR ARJUN MUTAKIA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-008-002/9791
(DAHITA)
|
2414009000NRG23Z241120220643879
|
24/11/2022
|
HIRALAL KIUMBHAR
|
2414009WL0031495
|
HIRALAL KIUMBHAR
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633293
|
|
MRS HIRALAL KUMBHAR
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-008-002/9803
(DAHITA)
|
2414009000NRG23Z241120220643882
|
24/11/2022
|
RANJAN BISI
|
2414009WL0031495
|
RANJAN BISI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633283
|
|
SHRI RANJAN BISI
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-008-002/9840
(DAHITA)
|
2414009000NRG23Z241120220643890
|
24/11/2022
|
PADMINI BHOI
|
2414009WL0031495
|
PADMINI BHOI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633279
|
|
MRS PADMINI BHOI
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-008-005/2874656
(DAHITA)
|
2414009000NRG23Z241120220643581
|
24/11/2022
|
SUSHILA BARIHA
|
2414009WL0031494
|
SUSHILA BARIHA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633292
|
|
MRS SHUSILA BARIHA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-008-006/20414
(DAHITA)
|
2414009000NRG23Z241120220643604
|
24/11/2022
|
ROSHANRANJAN BISWAL
|
2414009WL0031494
|
ROSHANRANJAN BISWAL
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633278
|
|
SHRI ROSAN RANJAN BISWAL
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z241120220643609
|
24/11/2022
|
PANCHAMANA PATEL
|
2414009WL0031494
|
PANCHAMANA PATEL
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633269
|
|
MR PANCHAMAN PATEL
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z241120220643625
|
24/11/2022
|
PRATIMA PATEL
|
2414009WL0031494
|
PRATIMA PATEL
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633274
|
|
MRS PRATIMA PATEL
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z241120220643635
|
24/11/2022
|
PARBATI MEHER
|
2414009WL0031494
|
PARBATI MEHER
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633287
|
|
MRS PARBATEE MEHER
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z241120220643645
|
24/11/2022
|
RABINDRA THANAPATI
|
2414009WL0031494
|
RABINDRA THANAPATI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633271
|
|
MR RABINDRA KUMAR THANAPATI
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG23Z241120220643651
|
24/11/2022
|
RABI BAG
|
2414009WL0031494
|
RABI BAG
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633301
|
|
MR RABI BAG
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-008-006/287382
(DAHITA)
|
2414009000NRG23Z241120220643656
|
24/11/2022
|
BOLAHARI BAG
|
2414009WL0031494
|
BOLAHARI BAG
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633295
|
|
MR BOLAHARI BAG
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z241120220643658
|
24/11/2022
|
SANJUKTA MEHER
|
2414009WL0031494
|
SANJUKTA MEHER
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633284
|
|
MRS SANJUKTA MEHER
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-008-006/287458
(DAHITA)
|
2414009000NRG23Z241120220643668
|
24/11/2022
|
LAXMI BEHERA
|
2414009WL0031494
|
LAXMI BEHERA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633294
|
|
MRS LAXMI MEHER
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-008-006/287471
(DAHITA)
|
2414009000NRG23Z241120220643672
|
24/11/2022
|
PRAKASH RANA
|
2414009WL0031494
|
PRAKASH RANA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633282
|
|
MR PRAKASH RANA
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-008-009/28612
(DAHITA)
|
2414009000NRG23Z241120220643680
|
24/11/2022
|
SUMITRA NAIK
|
2414009WL0031494
|
SUMITRA NAIK
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633275
|
|
MRS SUMITRA NAIK
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-008-009/2874562
(DAHITA)
|
2414009000NRG23Z241120220643694
|
24/11/2022
|
ANADINI PATEL
|
2414009WL0031494
|
ANADINI PATEL
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633297
|
|
MS ANANDINI PATEL
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-008-009/2874706
(DAHITA)
|
2414009000NRG23Z241120220643702
|
24/11/2022
|
SUNDARLAL PATEL
|
2414009WL0031494
|
SUNDARLAL PATEL
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633304
|
|
MR SUNDARLAL PATEL
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-008-009/2874767
(DAHITA)
|
2414009000NRG23Z241120220643703
|
24/11/2022
|
KULAMANI BARIK
|
2414009WL0031494
|
KULAMANI BARIK
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633305
|
|
MR KULAMANI BARIK
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-008-009/8791
(DAHITA)
|
2414009000NRG23Z241120220643710
|
24/11/2022
|
CHUDAMANI BARIHA
|
2414009WL0031494
|
CHUDAMANI BARIHA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633291
|
|
MRS CHUDAMANI BARIHA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-008-010/287031
(DAHITA)
|
2414009000NRG23Z241120220643724
|
24/11/2022
|
Tilottama Bag
|
2414009WL0031494
|
Tilottama Bag
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633296
|
|
MRS TILATAMA BAG
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-008-010/287126
(DAHITA)
|
2414009000NRG23Z241120220643727
|
24/11/2022
|
TULASIBAS MEHER
|
2414009WL0031494
|
TULASIBAS MEHER
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633288
|
|
MR TULASIBAS MEHER
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-008-010/287328
(DAHITA)
|
2414009000NRG23Z241120220643732
|
24/11/2022
|
RASMI BARIK
|
2414009WL0031494
|
RASMI BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633300
|
|
MRS ROSANI BARIK
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-008-010/287329
(DAHITA)
|
2414009000NRG23Z241120220643733
|
24/11/2022
|
MITRABHANU BARIK
|
2414009WL0031494
|
MITRABHANU BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633277
|
|
MR MITRABHANU BARIK
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-008-010/2874604
(DAHITA)
|
2414009000NRG23Z241120220643743
|
24/11/2022
|
SUMITRA SAHA
|
2414009WL0031494
|
SUMITRA SAHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633298
|
|
MRS SUMITRA SAHA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23Z241120220643747
|
24/11/2022
|
BANTA MAHALING
|
2414009WL0031494
|
BANTA MAHALING
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633302
|
|
MR BANTA MAHALINGA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-008-010/2874841
(DAHITA)
|
2414009000NRG23Z241120220643755
|
24/11/2022
|
ANJALI MAHALING
|
2414009WL0031494
|
ANJALI MAHALING
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633276
|
|
MRS ANJALI MAHALING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17264
|
17264
|
|
|
|
|
|
|
|
|
157
|
PADAMPUR
|
OR-14-009-008-002/287216
(DAHITA)
|
2414009000NRG23Z241120220643864
|
24/11/2022
|
SINDHULATA SAHU
|
2414009WL0031495
|
SINDHULATA SAHU
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633310
|
|
MRS SINDHULATA SAHU
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-008-002/2874508
(DAHITA)
|
2414009000NRG23Z241120220643872
|
24/11/2022
|
SEBATI DEHERI
|
2414009WL0031495
|
SEBATI DEHERI
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633309
|
|
MRS SEBATI DEHERI
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-008-006/20509
(DAHITA)
|
2414009000NRG23Z241120220643614
|
24/11/2022
|
JHASAKETAN MEHER
|
2414009WL0031494
|
JHASAKETAN MEHER
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633307
|
|
MR JHASKETAN MEHER
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23Z241120220643627
|
24/11/2022
|
BANITA RANA
|
2414009WL0031494
|
BANITA RANA
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633306
|
|
MRS BANITA RANA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-008-009/28668
(DAHITA)
|
2414009000NRG23Z241120220643687
|
24/11/2022
|
GHANASHYAM NAIK
|
2414009WL0031494
|
GHANASHYAM NAIK
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633308
|
|
MR GHANASHYAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
162
|
PADAMPUR
|
OR-14-009-008-002/287344
(DAHITA)
|
2414009000NRG23Z241120220643869
|
24/11/2022
|
ILLADINI SAHU
|
2414009WL0031495
|
ILLADINI SAHU
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633373
|
|
ILLADINI SAHU
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z241120220643624
|
24/11/2022
|
DHARANIDHAR PATEL
|
2414009WL0031494
|
DHARANIDHAR PATEL
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633376
|
|
DHARANIDHAR PATEL
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23Z241120220643626
|
24/11/2022
|
DOLAMANI RANA
|
2414009WL0031494
|
DOLAMANI RANA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633377
|
|
DOLAMANI RANA
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-008-009/28616
(DAHITA)
|
2414009000NRG23Z241120220643682
|
24/11/2022
|
PUSPANJALI BARIHA
|
2414009WL0031494
|
PUSPANJALI BARIHA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633374
|
|
PUSPANJALI BARIHA
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-008-009/287258
(DAHITA)
|
2414009000NRG23Z241120220643689
|
24/11/2022
|
SAKUNTALA KAMATI
|
2414009WL0031494
|
SAKUNTALA KAMATI
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633375
|
|
SHAKUNTALA KAMATI
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-008-010/2874603
(DAHITA)
|
2414009000NRG23Z241120220643741
|
24/11/2022
|
KUNTI SAHA
|
2414009WL0031494
|
KUNTI SAHA
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633378
|
|
KUNTI CHUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
168
|
PADAMPUR
|
OR-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23Z241120220643857
|
24/11/2022
|
SASMITA BHOI
|
2414009WL0031495
|
SASMITA BHOI
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633365
|
|
SASMITA BHOI
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-008-002/287213
(DAHITA)
|
2414009000NRG23Z241120220643862
|
24/11/2022
|
MANOJ PRADHAN
|
2414009WL0031495
|
MANOJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633342
|
|
MANOJ PRADHAN
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-008-002/287214
(DAHITA)
|
2414009000NRG23Z241120220643863
|
24/11/2022
|
SAROJ PADHAN
|
2414009WL0031495
|
SAROJ PADHAN
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633343
|
|
SAROJ PADHAN
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-008-002/287218
(DAHITA)
|
2414009000NRG23Z241120220643866
|
24/11/2022
|
DROUPADI MALLIK
|
2414009WL0031495
|
DROUPADI MALLIK
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633369
|
|
DROUPADI MALLIK
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-008-002/287219
(DAHITA)
|
2414009000NRG23Z241120220643867
|
24/11/2022
|
TIKESWAR BARIHA
|
2414009WL0031495
|
TIKESWAR BARIHA
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633348
|
|
TIKESWAR BARIHA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-008-002/9793
(DAHITA)
|
2414009000NRG23Z241120220643880
|
24/11/2022
|
DHARAM BISHI
|
2414009WL0031495
|
DHARAM BISHI
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633345
|
|
DHARAM BISHI
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-008-002/9796
(DAHITA)
|
2414009000NRG23Z241120220643881
|
24/11/2022
|
HEMANT BAG
|
2414009WL0031495
|
HEMANT BAG
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633370
|
|
HEMANT BAG
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-008-002/9837
(DAHITA)
|
2414009000NRG23Z241120220643888
|
24/11/2022
|
SABITA BHOI
|
2414009WL0031495
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633339
|
|
SABITA BHOI
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23Z241120220643572
|
24/11/2022
|
CHANDANTULA BAG
|
2414009WL0031494
|
CHANDANTULA BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633329
|
|
CHANDANTULA BAG
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23Z241120220643571
|
24/11/2022
|
SAMARU BAG
|
2414009WL0031494
|
SAMARU BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633324
|
|
SAMARU BAG
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG23Z241120220643573
|
24/11/2022
|
RASMITA BARIHA
|
2414009WL0031494
|
RASMITA BARIHA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633325
|
|
RASMITA BARIHA
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-008-005/287104
(DAHITA)
|
2414009000NRG23Z241120220643574
|
24/11/2022
|
SADHU BARIHA
|
2414009WL0031494
|
SADHU BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633318
|
|
SADHU BARIHA
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-008-005/2874645
(DAHITA)
|
2414009000NRG23Z241120220643576
|
24/11/2022
|
MITU BAG
|
2414009WL0031494
|
MITU BAG
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633361
|
|
MITU BAG
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-008-005/2874645
(DAHITA)
|
2414009000NRG23Z241120220643577
|
24/11/2022
|
SURUBALI BAG
|
2414009WL0031494
|
SURUBALI BAG
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633328
|
|
SURUBALI BAG
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-008-005/2874655
(DAHITA)
|
2414009000NRG23Z241120220643579
|
24/11/2022
|
BRUNDABATI BARIHA
|
2414009WL0031494
|
BRUNDABATI BARIHA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633322
|
|
BRUNDABATI BARIHA
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-008-005/2874655
(DAHITA)
|
2414009000NRG23Z241120220643578
|
24/11/2022
|
SANTILAL BARIHA
|
2414009WL0031494
|
SANTILAL BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
25/11/2022
|
|
6649633364
|
|
SANTILAL BARIHA
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-008-005/2874656
(DAHITA)
|
2414009000NRG23Z241120220643580
|
24/11/2022
|
AMBIKA BARIHA
|
2414009WL0031494
|
AMBIKA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633330
|
|
AMBIKA BARIHA
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-008-005/2874733
(DAHITA)
|
2414009000NRG23Z241120220643583
|
24/11/2022
|
MAHARAGI SUNA
|
2414009WL0031494
|
MAHARAGI SUNA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633371
|
|
MAHARAGI SUNA
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23Z241120220643587
|
24/11/2022
|
ANITA CHUHAN
|
2414009WL0031494
|
ANITA CHUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633323
|
|
ANITA CHUHAN
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23Z241120220643586
|
24/11/2022
|
MOCHAN CHUHAN
|
2414009WL0031494
|
MOCHAN CHUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633313
|
|
MOCHAN CHUHAN
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-008-005/8975
(DAHITA)
|
2414009000NRG23Z241120220643588
|
24/11/2022
|
LAXMI KHARSEL
|
2414009WL0031494
|
LAXMI KHARSEL
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633331
|
|
LAXMI KHARSEL
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG23Z241120220643591
|
24/11/2022
|
JANAKI BARIHA
|
2414009WL0031494
|
JANAKI BARIHA
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
25/11/2022
|
|
6649633326
|
|
JANAKI BARIHA
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-008-005/9006
(DAHITA)
|
2414009000NRG23Z241120220643590
|
24/11/2022
|
MANI BARIHA
|
2414009WL0031494
|
MANI BARIHA
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633341
|
|
MANI BARIHA
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-008-005/9007
(DAHITA)
|
2414009000NRG23Z241120220643592
|
24/11/2022
|
TANKADHARA BARIHA
|
2414009WL0031494
|
TANKADHARA BARIHA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633327
|
|
TANKADHARA BARIHA
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-008-005/9058
(DAHITA)
|
2414009000NRG23Z241120220643594
|
24/11/2022
|
TAPI CHOUHAN
|
2414009WL0031494
|
TAPI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633338
|
|
TAPI CHOUHAN
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-008-006/20135
(DAHITA)
|
2414009000NRG23Z241120220643596
|
24/11/2022
|
REBATI TANDI
|
2414009WL0031494
|
REBATI TANDI
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633332
|
|
REBATI TANDI
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG23Z241120220643605
|
24/11/2022
|
SUJATA MAHALING
|
2414009WL0031494
|
SUJATA MAHALING
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633356
|
|
SUJATA MAHALING
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23Z241120220643607
|
24/11/2022
|
NEPURA SAHU
|
2414009WL0031494
|
NEPURA SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633354
|
|
NEPURA SAHU
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-008-006/20506
(DAHITA)
|
2414009000NRG23Z241120220643611
|
24/11/2022
|
DASHAMI RANA
|
2414009WL0031494
|
DASHAMI RANA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633349
|
|
DASHAMI RANA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z241120220643619
|
24/11/2022
|
KUMADINI RANA
|
2414009WL0031494
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633340
|
|
KUMADINI RANA
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z241120220643634
|
24/11/2022
|
JAYANTI MEHER
|
2414009WL0031494
|
JAYANTI MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633351
|
|
JAYANTI MEHER
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z241120220643633
|
24/11/2022
|
SUDARSAN MEHER
|
2414009WL0031494
|
SUDARSAN MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633337
|
|
SUDARSAN MEHER
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-008-006/287088
(DAHITA)
|
2414009000NRG23Z241120220643638
|
24/11/2022
|
JASODA MEHER
|
2414009WL0031494
|
JASODA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633346
|
|
JASODA MEHER
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-008-006/287088
(DAHITA)
|
2414009000NRG23Z241120220643637
|
24/11/2022
|
MAHIRAM MEHER
|
2414009WL0031494
|
MAHIRAM MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633347
|
|
MAHIRAM MEHER
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z241120220643642
|
24/11/2022
|
GELABATI MEHER
|
2414009WL0031494
|
GELABATI MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633311
|
|
GELABATI MEHER
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z241120220643641
|
24/11/2022
|
NIMAIN MEHER
|
2414009WL0031494
|
NIMAIN MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633319
|
|
NIMAIN MEHER
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23Z241120220643643
|
24/11/2022
|
BHAGATRAM MEHER
|
2414009WL0031494
|
BHAGATRAM MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633312
|
|
BHAGATRAM MEHER
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-008-006/287094
(DAHITA)
|
2414009000NRG23Z241120220643644
|
24/11/2022
|
MINA GOUNTIA
|
2414009WL0031494
|
MINA GOUNTIA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633362
|
|
MINA GOUNTIA
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-008-006/287186
(DAHITA)
|
2414009000NRG23Z241120220643652
|
24/11/2022
|
SATYA RANA
|
2414009WL0031494
|
SATYA RANA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633358
|
|
SATYA RANA
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG23Z241120220643655
|
24/11/2022
|
SANTOSH RANA
|
2414009WL0031494
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633360
|
|
SANTOSH RANA
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23Z241120220643660
|
24/11/2022
|
DROUPADI SAHU
|
2414009WL0031494
|
DROUPADI SAHU
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633355
|
|
DROUPADI SAHU
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23Z241120220643659
|
24/11/2022
|
FAKIRMOHAN SAHU
|
2414009WL0031494
|
FAKIRMOHAN SAHU
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633350
|
|
FAKIRMOHAN SAHU
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z241120220643665
|
24/11/2022
|
BRUNDABANA MEHER
|
2414009WL0031494
|
BRUNDABANA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633357
|
|
BRUNDABANA MEHER
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z241120220643664
|
24/11/2022
|
SAHADEBA MEHER
|
2414009WL0031494
|
SAHADEBA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633315
|
|
SAHADEBA MEHER
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-008-006/287458
(DAHITA)
|
2414009000NRG23Z241120220643667
|
24/11/2022
|
BHIMA MEHER
|
2414009WL0031494
|
BHIMA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
25/11/2022
|
|
6649633314
|
|
BHIMA MEHER
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-008-006/287461
(DAHITA)
|
2414009000NRG23Z241120220643670
|
24/11/2022
|
SANTOSH BARIHA
|
2414009WL0031494
|
SANTOSH BARIHA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633366
|
|
SANTOSH BARIHA
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-008-006/2874802
(DAHITA)
|
2414009000NRG23Z241120220643674
|
24/11/2022
|
BALARAM PANDEY
|
2414009WL0031494
|
BALARAM PANDEY
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633352
|
|
BALARAM PANDEY
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-008-008/2874636
(DAHITA)
|
2414009000NRG23Z241120220643894
|
24/11/2022
|
HEMA KUMBHAR
|
2414009WL0031495
|
HEMA KUMBHAR
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633336
|
|
HEMA KUMBHAR
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-008-009/28647
(DAHITA)
|
2414009000NRG23Z241120220643683
|
24/11/2022
|
RINA DUDUKA
|
2414009WL0031494
|
RINA DUDUKA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633367
|
|
RINA DUDUKA
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-008-009/287283
(DAHITA)
|
2414009000NRG23Z241120220643691
|
24/11/2022
|
SUNIL KAMATI
|
2414009WL0031494
|
SUNIL KAMATI
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633344
|
|
SUNIL KAMATI
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-008-009/2874576
(DAHITA)
|
2414009000NRG23Z241120220643695
|
24/11/2022
|
PAHALLAD BARIHA
|
2414009WL0031494
|
PAHALLAD BARIHA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
25/11/2022
|
|
6649633333
|
|
PAHALLAD BARIHA
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-008-009/2874690
(DAHITA)
|
2414009000NRG23Z241120220643701
|
24/11/2022
|
SANTI NAIK
|
2414009WL0031494
|
SANTI NAIK
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633372
|
|
SANTI NAIK
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-008-009/2874767
(DAHITA)
|
2414009000NRG23Z241120220643704
|
24/11/2022
|
MANJULATA BARIK
|
2414009WL0031494
|
MANJULATA BARIK
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633363
|
|
MANJULATA BARIK
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-008-009/8801
(DAHITA)
|
2414009000NRG23Z241120220643712
|
24/11/2022
|
KAMALA KAMATI
|
2414009WL0031494
|
KAMALA KAMATI
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633335
|
|
KAMALA KAMATI
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-008-009/8802
(DAHITA)
|
2414009000NRG23Z241120220643714
|
24/11/2022
|
KUNTI KAMAT
|
2414009WL0031494
|
KUNTI KAMAT
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
25/11/2022
|
|
6649633317
|
|
KUNTI KAMAT
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-008-009/8842
(DAHITA)
|
2414009000NRG23Z241120220643718
|
24/11/2022
|
MATI NAG
|
2414009WL0031494
|
MATI NAG
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
25/11/2022
|
|
6649633334
|
|
MATI NAG
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-008-010/2874604
(DAHITA)
|
2414009000NRG23Z241120220643742
|
24/11/2022
|
BASANTA SAHA
|
2414009WL0031494
|
BASANTA SAHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633316
|
|
BASANTA SAHA
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-008-010/2874839
(DAHITA)
|
2414009000NRG23Z241120220643749
|
24/11/2022
|
UDHAB MEHER
|
2414009WL0031494
|
UDHAB MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633353
|
|
UDHAB MEHER
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-008-010/2874842
(DAHITA)
|
2414009000NRG23Z241120220643756
|
24/11/2022
|
ARJUN MEHER
|
2414009WL0031494
|
ARJUN MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633321
|
|
ARJUN MEHER
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-008-010/2874842
(DAHITA)
|
2414009000NRG23Z241120220643757
|
24/11/2022
|
RENA MEHER
|
2414009WL0031494
|
RENA MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633368
|
|
RENA MEHER
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-008-010/9106
(DAHITA)
|
2414009000NRG23Z241120220643762
|
24/11/2022
|
MEGHU MEHER
|
2414009WL0031494
|
MEGHU MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633359
|
|
MEGHU MEHER
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-008-010/9106
(DAHITA)
|
2414009000NRG23Z241120220643763
|
24/11/2022
|
SABITRI MEHER
|
2414009WL0031494
|
SABITRI MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
25/11/2022
|
|
6649633320
|
|
SABITRI MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26832
|
26832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107120
|
107120
|
|
|
|
|
|
|
|