|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23290920220426594
|
30/09/2022
|
SURESH BARIHA
|
2414009WL0023800
|
SURESH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563422
|
|
SURESH BARIHA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23290920220426598
|
30/09/2022
|
ASADHU BARIHA
|
2414009WL0023800
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563419
|
|
ASADHU BARIHA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-003/28498
(DAHIGAON)
|
2414009000NRG23290920220426600
|
30/09/2022
|
SUSHIL KU. SWAIN
|
2414009WL0023800
|
SUSHIL KU. SWAIN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563690
|
|
SUSHIL KU. SWAIN
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23290920220426607
|
30/09/2022
|
DURJYODHAN RANA
|
2414009WL0023800
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563671
|
|
DURJYODHAN RANA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-003/28689
(DAHIGAON)
|
2414009000NRG23290920220426617
|
30/09/2022
|
NABIN PATRA
|
2414009WL0023800
|
NABIN PATRA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563717
|
|
NABIN PATRA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23290920220426620
|
30/09/2022
|
BHAMA BARIHA
|
2414009WL0023800
|
BHAMA BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563711
|
|
BHAMA BARIHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-003/28722
(DAHIGAON)
|
2414009000NRG23290920220426619
|
30/09/2022
|
TARANGA BARIHA
|
2414009WL0023800
|
TARANGA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563634
|
|
TARANGA BARIHA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-003/28760
(DAHIGAON)
|
2414009000NRG23290920220426621
|
30/09/2022
|
SOUDA TANDI
|
2414009WL0023800
|
SOUDA TANDI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563628
|
|
SOUDA TANDI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-003/28779
(DAHIGAON)
|
2414009000NRG23290920220426623
|
30/09/2022
|
ARTTATRANA SAHU
|
2414009WL0023800
|
ARTTATRANA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563672
|
|
ARTTATRANA SAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-003/28821
(DAHIGAON)
|
2414009000NRG23290920220426625
|
30/09/2022
|
CHATURBHUJA BISWAL
|
2414009WL0023800
|
CHATURBHUJA BISWAL
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563639
|
|
CHATURBHUJA BISWAL
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23290920220426630
|
30/09/2022
|
KANHA PRADHAN
|
2414009WL0023800
|
KANHA PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563643
|
|
KANHA PRADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-003/28849
(DAHIGAON)
|
2414009000NRG23290920220426629
|
30/09/2022
|
NILENDRI PRADHAN
|
2414009WL0023800
|
NILENDRI PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563705
|
|
NILENDRI PRADHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23290920220426633
|
30/09/2022
|
KAIBALYA BARIHA
|
2414009WL0023800
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563630
|
|
KAIBALYA BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23290920220426634
|
30/09/2022
|
SUBIDHA BARIHA
|
2414009WL0023800
|
SUBIDHA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563701
|
|
SUBIDHA BARIHA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23290920220426638
|
30/09/2022
|
BAISAKHI BARIHA
|
2414009WL0023800
|
BAISAKHI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563710
|
|
BAISAKHI BARIHA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-003/28930
(DAHIGAON)
|
2414009000NRG23290920220426639
|
30/09/2022
|
NALITA PODH
|
2414009WL0023800
|
NALITA PODH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563686
|
|
NALITA PODH
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-003/28962
(DAHIGAON)
|
2414009000NRG23290920220426640
|
30/09/2022
|
GOUBARDHAN BARIHA
|
2414009WL0023800
|
GOUBARDHAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563425
|
|
GOUBARDHAN BARIHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23290920220426643
|
30/09/2022
|
MINIKETAN BARIHA
|
2414009WL0023800
|
MINIKETAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563725
|
|
MINIKETAN BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23290920220426645
|
30/09/2022
|
PINTU BARIHA
|
2414009WL0023800
|
PINTU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563429
|
|
PINTU BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23290920220426644
|
30/09/2022
|
RITA BARIHA
|
2414009WL0023800
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563726
|
|
RITA BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-003/28990
(DAHIGAON)
|
2414009000NRG23290920220426646
|
30/09/2022
|
JASHOBANTI BARIHA
|
2414009WL0023800
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563685
|
|
JASHOBANTI BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-003/28993
(DAHIGAON)
|
2414009000NRG23290920220426647
|
30/09/2022
|
KAPIL KUMBHAR
|
2414009WL0023800
|
KAPIL KUMBHAR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563633
|
|
KAPIL KUMBHAR
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-003/28993
(DAHIGAON)
|
2414009000NRG23290920220426648
|
30/09/2022
|
PHULTULI KUMBHAR
|
2414009WL0023800
|
PHULTULI KUMBHAR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563724
|
|
PHULTULI KUMBHAR
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-003/29007
(DAHIGAON)
|
2414009000NRG23290920220426649
|
30/09/2022
|
JADURAJ BAG
|
2414009WL0023800
|
JADURAJ BAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563707
|
|
JADURAJ BAG
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-003/29052
(DAHIGAON)
|
2414009000NRG23290920220426653
|
30/09/2022
|
LABA BARIHA
|
2414009WL0023800
|
LABA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563640
|
|
LABA BARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-003/29071
(DAHIGAON)
|
2414009000NRG23290920220426654
|
30/09/2022
|
MADHUSUDAN SAHU
|
2414009WL0023800
|
MADHUSUDAN SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563673
|
|
MADHUSUDAN SAHU
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-003/29071
(DAHIGAON)
|
2414009000NRG23290920220426655
|
30/09/2022
|
TANUYA SAHU
|
2414009WL0023800
|
TANUYA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563699
|
|
TANUYA SAHU
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-003/29077
(DAHIGAON)
|
2414009000NRG23290920220426656
|
30/09/2022
|
GIRIDHARI PATRA
|
2414009WL0023800
|
GIRIDHARI PATRA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563644
|
|
GIRIDHARI PATRA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23290920220426657
|
30/09/2022
|
BEDAMATI BARIHA
|
2414009WL0023800
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563674
|
|
BEDAMATI BARIHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23290920220426658
|
30/09/2022
|
SANTOSH BARIHA
|
2414009WL0023800
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563662
|
|
SANTOSH BARIHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23290920220426661
|
30/09/2022
|
BELAMATI PATEL
|
2414009WL0023800
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563682
|
|
BELAMATI PATEL
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/29127
(DAHIGAON)
|
2414009000NRG23290920220426662
|
30/09/2022
|
BHUBANESWAR.PATRA
|
2414009WL0023800
|
BHUBANESWAR.PATRA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563691
|
|
BHUBANESWAR.PATRA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/29156
(DAHIGAON)
|
2414009000NRG23290920220426665
|
30/09/2022
|
BHARAT NAIK
|
2414009WL0023800
|
BHARAT NAIK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563652
|
|
BHARAT NAIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-003/29156
(DAHIGAON)
|
2414009000NRG23290920220426664
|
30/09/2022
|
SUMITRA NAIYAK
|
2414009WL0023800
|
SUMITRA NAIYAK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563698
|
|
SUMITRA NAIYAK
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/29198
(DAHIGAON)
|
2414009000NRG23290920220426666
|
30/09/2022
|
SABITA BARIHA
|
2414009WL0023800
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563692
|
|
SABITA BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23290920220426667
|
30/09/2022
|
PREMANANDA BARIHA
|
2414009WL0023800
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563641
|
|
PREMANANDA BARIHA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-003/29204
(DAHIGAON)
|
2414009000NRG23290920220426668
|
30/09/2022
|
KOUSIKA SAHU
|
2414009WL0023800
|
KOUSIKA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563624
|
|
KOUSIKA SAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-003/29206
(DAHIGAON)
|
2414009000NRG23290920220426669
|
30/09/2022
|
RASIKA SAHU
|
2414009WL0023800
|
RASIKA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563716
|
|
RASIKA SAHU
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-003/29207
(DAHIGAON)
|
2414009000NRG23290920220426670
|
30/09/2022
|
AARTI SAHU
|
2414009WL0023800
|
AARTI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563431
|
|
AARTI SAHU
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23290920220426674
|
30/09/2022
|
HEMA BARIHA
|
2414009WL0023800
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563420
|
|
HEMA BARIHA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23290920220426673
|
30/09/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0023800
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563424
|
|
KHIRTASINDHU BARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-003/29295
(DAHIGAON)
|
2414009000NRG23290920220426677
|
30/09/2022
|
BINA PATEL
|
2414009WL0023800
|
BINA PATEL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563678
|
|
BINA PATEL
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-003/29295
(DAHIGAON)
|
2414009000NRG23290920220426676
|
30/09/2022
|
SAROJ PATEL
|
2414009WL0023800
|
SAROJ PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563635
|
|
SAROJ PATEL
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/29310
(DAHIGAON)
|
2414009000NRG23290920220426678
|
30/09/2022
|
PANDU BARIHA
|
2414009WL0023800
|
PANDU BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563439
|
|
PANDU BARIHA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23290920220426679
|
30/09/2022
|
BENEDHAR KANDA
|
2414009WL0023800
|
BENEDHAR KANDA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563663
|
|
BENEDHAR KANDA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23290920220426682
|
30/09/2022
|
MANJU BARIHA
|
2414009WL0023800
|
MANJU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563676
|
|
MANJU BARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-003/29334
(DAHIGAON)
|
2414009000NRG23290920220426683
|
30/09/2022
|
ADARSHA SAHU
|
2414009WL0023800
|
ADARSHA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563665
|
|
ADARSHA SAHU
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-003/29388
(DAHIGAON)
|
2414009000NRG23290920220426691
|
30/09/2022
|
HAREKRUSHANA SAHU
|
2414009WL0023800
|
HAREKRUSHANA SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563666
|
|
HAREKRUSHANA SAHU
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-003/29422
(DAHIGAON)
|
2414009000NRG23290920220426702
|
30/09/2022
|
BHARAT PATEL
|
2414009WL0023800
|
BHARAT PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563421
|
|
BHARAT PATEL
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23290920220426703
|
30/09/2022
|
SADASHIBA BARIHA
|
2414009WL0023800
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563428
|
|
SADASHIBA BARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-003/5960
(DAHIGAON)
|
2414009000NRG23290920220426705
|
30/09/2022
|
SUMITRA BARIHA
|
2414009WL0023800
|
SUMITRA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563706
|
|
SUMITRA BARIHA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23290920220426706
|
30/09/2022
|
HARADHAN BARIHA
|
2414009WL0023800
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563636
|
|
HARADHAN BARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23290920220426707
|
30/09/2022
|
HEMA BARIHA
|
2414009WL0023800
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563709
|
|
HEMA BARIHA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/6073
(DAHIGAON)
|
2414009000NRG23290920220426708
|
30/09/2022
|
BIMAN BARIHA
|
2414009WL0023800
|
BIMAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563637
|
|
BIMAN BARIHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/6073
(DAHIGAON)
|
2414009000NRG23290920220426709
|
30/09/2022
|
KANTI BARIHA
|
2414009WL0023800
|
KANTI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563708
|
|
KANTI BARIHA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-003/6080
(DAHIGAON)
|
2414009000NRG23290920220426710
|
30/09/2022
|
MANGAL BARIHA
|
2414009WL0023800
|
MANGAL BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563638
|
|
MANGAL BARIHA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/6080
(DAHIGAON)
|
2414009000NRG23290920220426711
|
30/09/2022
|
SUKABATI BARIHA
|
2414009WL0023800
|
SUKABATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563664
|
|
SUKABATI BARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-003/6081
(DAHIGAON)
|
2414009000NRG23290920220426713
|
30/09/2022
|
PADA BARIHA
|
2414009WL0023800
|
PADA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563675
|
|
PADA BARIHA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23290920220426715
|
30/09/2022
|
CHANDRABATI BARIHA
|
2414009WL0023800
|
CHANDRABATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563677
|
|
CHANDRABATI BARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23290920220426714
|
30/09/2022
|
GURUBARI BARIHA
|
2414009WL0023800
|
GURUBARI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563625
|
|
GURUBARI BARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG23290920220426721
|
30/09/2022
|
GANDA BARIHA
|
2414009WL0023800
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563689
|
|
GANDA BARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-003/6219
(DAHIGAON)
|
2414009000NRG23290920220426724
|
30/09/2022
|
MADHABI PADHAN
|
2414009WL0023800
|
MADHABI PADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563704
|
|
MADHABI PADHAN
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-003/6219
(DAHIGAON)
|
2414009000NRG23290920220426723
|
30/09/2022
|
PADMANABHA PADHAN
|
2414009WL0023800
|
PADMANABHA PADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563629
|
|
PADMANABHA PADHAN
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-003/6220
(DAHIGAON)
|
2414009000NRG23290920220426726
|
30/09/2022
|
ANIRODHA KANDA
|
2414009WL0023800
|
ANIRODHA KANDA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563642
|
|
ANIRODHA KANDA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23290920220426727
|
30/09/2022
|
GAJINDRA PANDE
|
2414009WL0023800
|
GAJINDRA PANDE
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563626
|
|
GAJINDRA PANDE
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23290920220426729
|
30/09/2022
|
SUSHIL PANDEY
|
2414009WL0023800
|
SUSHIL PANDEY
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563627
|
|
SUSHIL PANDEY
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-004/28633
(DAHIGAON)
|
2414009000NRG23290920220427320
|
30/09/2022
|
GADADHAR NAG
|
2414009WL0023809
|
GADADHAR NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563648
|
|
GADADHAR NAG
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-007-004/28633
(DAHIGAON)
|
2414009000NRG23220920220397440
|
30/09/2022
|
GADADHAR NAG
|
2414009WL0022549
|
GADADHAR NAG
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563649
|
|
GADADHAR NAG
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23220920220397442
|
30/09/2022
|
LOBHABATI MEHER
|
2414009WL0022549
|
LOBHABATI MEHER
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563623
|
|
LOBHABATI MEHER
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23220920220397441
|
30/09/2022
|
PHAKIRA MEHER
|
2414009WL0022549
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563650
|
|
PHAKIRA MEHER
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23290920220427321
|
30/09/2022
|
PHAKIRA MEHER
|
2414009WL0023809
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563651
|
|
PHAKIRA MEHER
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-004/28733
(DAHIGAON)
|
2414009000NRG23290920220427323
|
30/09/2022
|
RANA SUNA
|
2414009WL0023809
|
RANA SUNA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563703
|
|
RANA SUNA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-004/28733
(DAHIGAON)
|
2414009000NRG23220920220397443
|
30/09/2022
|
RANA SUNA
|
2414009WL0022549
|
RANA SUNA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563702
|
|
RANA SUNA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-004/28734
(DAHIGAON)
|
2414009000NRG23220920220397444
|
30/09/2022
|
BRUNDABAN SUNA
|
2414009WL0022549
|
BRUNDABAN SUNA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563723
|
|
BRUNDABAN SUNA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-004/28734
(DAHIGAON)
|
2414009000NRG23290920220427324
|
30/09/2022
|
BRUNDABAN SUNA
|
2414009WL0023809
|
BRUNDABAN SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563722
|
|
BRUNDABAN SUNA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-004/28736
(DAHIGAON)
|
2414009000NRG23290920220427325
|
30/09/2022
|
SANTOSHINI SUNA
|
2414009WL0023809
|
SANTOSHINI SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563668
|
|
SANTOSHINI SUNA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-004/28736
(DAHIGAON)
|
2414009000NRG23220920220397446
|
30/09/2022
|
SANTOSHINI SUNA
|
2414009WL0022549
|
SANTOSHINI SUNA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563667
|
|
SANTOSHINI SUNA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-004/28740
(DAHIGAON)
|
2414009000NRG23220920220397447
|
30/09/2022
|
SAHEB SUNA
|
2414009WL0022549
|
SAHEB SUNA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563655
|
|
SAHEB SUNA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-004/28932
(DAHIGAON)
|
2414009000NRG23290920220427338
|
30/09/2022
|
NARESH SAHU
|
2414009WL0023809
|
NARESH SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563696
|
|
NARESH SAHU
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-004/28932
(DAHIGAON)
|
2414009000NRG23290920220427337
|
30/09/2022
|
SAFED SAHU
|
2414009WL0023809
|
SAFED SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563645
|
|
SAFED SAHU
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-004/28940
(DAHIGAON)
|
2414009000NRG23290920220427342
|
30/09/2022
|
CHAMPEKEI SAHU
|
2414009WL0023809
|
CHAMPEKEI SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563680
|
|
CHAMPEKEI SAHU
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-004/28940
(DAHIGAON)
|
2414009000NRG23220920220397454
|
30/09/2022
|
CHAMPEKEI SAHU
|
2414009WL0022549
|
CHAMPEKEI SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563679
|
|
CHAMPEKEI SAHU
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-007-004/28940
(DAHIGAON)
|
2414009000NRG23220920220397453
|
30/09/2022
|
ISWAR SAHU
|
2414009WL0022549
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563721
|
|
ISWAR SAHU
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-004/28940
(DAHIGAON)
|
2414009000NRG23290920220427341
|
30/09/2022
|
ISWAR SAHU
|
2414009WL0023809
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563720
|
|
ISWAR SAHU
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-007-004/28943
(DAHIGAON)
|
2414009000NRG23290920220427343
|
30/09/2022
|
GOLAP PRADHAN
|
2414009WL0023809
|
GOLAP PRADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563719
|
|
GOLAP PRADHAN
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-004/28943
(DAHIGAON)
|
2414009000NRG23220920220397455
|
30/09/2022
|
GOLAP PRADHAN
|
2414009WL0022549
|
GOLAP PRADHAN
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563718
|
|
GOLAP PRADHAN
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-004/29045
(DAHIGAON)
|
2414009000NRG23290920220427347
|
30/09/2022
|
laxman suna
|
2414009WL0023809
|
laxman suna
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563436
|
|
laxman suna
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-004/29049
(DAHIGAON)
|
2414009000NRG23290920220427349
|
30/09/2022
|
BHAGABATI SAHU
|
2414009WL0023809
|
BHAGABATI SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563700
|
|
BHAGABATI SAHU
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-004/29053
(DAHIGAON)
|
2414009000NRG23220920220397461
|
30/09/2022
|
ABHINASHA SAHU
|
2414009WL0022549
|
ABHINASHA SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563442
|
|
ABHINASHA SAHU
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-007-004/29054
(DAHIGAON)
|
2414009000NRG23290920220427350
|
30/09/2022
|
NARESH MALLIK
|
2414009WL0023809
|
NARESH MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563443
|
|
NARESH MALLIK
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-004/29067
(DAHIGAON)
|
2414009000NRG23290920220427352
|
30/09/2022
|
PRAMODA PANDEY
|
2414009WL0023809
|
PRAMODA PANDEY
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563693
|
|
PRAMODA PANDEY
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-004/29067
(DAHIGAON)
|
2414009000NRG23290920220427351
|
30/09/2022
|
TEKELAL PANDEY
|
2414009WL0023809
|
TEKELAL PANDEY
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563654
|
|
TEKELAL PANDEY
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-004/29068
(DAHIGAON)
|
2414009000NRG23290920220427353
|
30/09/2022
|
RAMA SUNA
|
2414009WL0023809
|
RAMA SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563435
|
|
RAMA SUNA
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-007-004/29102
(DAHIGAON)
|
2414009000NRG23290920220427357
|
30/09/2022
|
BIKASH BARIHA
|
2414009WL0023809
|
BIKASH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563647
|
|
BIKASH BARIHA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-004/29150
(DAHIGAON)
|
2414009000NRG23290920220427358
|
30/09/2022
|
TALU BARIHA
|
2414009WL0023809
|
TALU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563656
|
|
TALU BARIHA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23220920220397465
|
30/09/2022
|
BILASINI PANDEY
|
2414009WL0022549
|
BILASINI PANDEY
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563657
|
|
BILASINI PANDEY
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-004/29259
(DAHIGAON)
|
2414009000NRG23220920220397466
|
30/09/2022
|
BINDU NAG
|
2414009WL0022549
|
BINDU NAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563433
|
|
BINDU NAG
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-004/29259
(DAHIGAON)
|
2414009000NRG23290920220427362
|
30/09/2022
|
BINDU NAG
|
2414009WL0023809
|
BINDU NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563434
|
|
BINDU NAG
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-004/29259
(DAHIGAON)
|
2414009000NRG23220920220397467
|
30/09/2022
|
SABITRI NAG
|
2414009WL0022549
|
SABITRI NAG
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563669
|
|
SABITRI NAG
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-004/29260
(DAHIGAON)
|
2414009000NRG23220920220397468
|
30/09/2022
|
JYOTSNAMAYEE SAHU
|
2414009WL0022549
|
JYOTSNAMAYEE SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563426
|
|
JYOTSNAMAYEE SAHU
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-004/29359
(DAHIGAON)
|
2414009000NRG23290920220427366
|
30/09/2022
|
SASIREKHA SAHU
|
2414009WL0023809
|
SASIREKHA SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563727
|
|
SASIREKHA SAHU
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-004/29423
(DAHIGAON)
|
2414009000NRG23220920220397472
|
30/09/2022
|
Padman suna
|
2414009WL0022549
|
Padman suna
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563715
|
|
Padman suna
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-004/29424
(DAHIGAON)
|
2414009000NRG23220920220397473
|
30/09/2022
|
Rajesh suna
|
2414009WL0022549
|
Rajesh suna
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563713
|
|
Rajesh suna
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-004/29424
(DAHIGAON)
|
2414009000NRG23290920220427367
|
30/09/2022
|
Rajesh suna
|
2414009WL0023809
|
Rajesh suna
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563714
|
|
Rajesh suna
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-004/29425
(DAHIGAON)
|
2414009000NRG23290920220427368
|
30/09/2022
|
Dileswari Pandey
|
2414009WL0023809
|
Dileswari Pandey
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563417
|
|
Dileswari Pandey
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-004/29425
(DAHIGAON)
|
2414009000NRG23220920220397474
|
30/09/2022
|
Dileswari Pandey
|
2414009WL0022549
|
Dileswari Pandey
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563418
|
|
Dileswari Pandey
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-007-004/5758
(DAHIGAON)
|
2414009000NRG23220920220397477
|
30/09/2022
|
ARUN NAG
|
2414009WL0022549
|
ARUN NAG
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563445
|
|
ARUN NAG
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-007-004/5758
(DAHIGAON)
|
2414009000NRG23290920220427370
|
30/09/2022
|
ARUN NAG
|
2414009WL0023809
|
ARUN NAG
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563444
|
|
ARUN NAG
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-007-004/5758
(DAHIGAON)
|
2414009000NRG23220920220397476
|
30/09/2022
|
GOBINDA NAG
|
2414009WL0022549
|
GOBINDA NAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563653
|
|
GOBINDA NAG
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-007-004/5769
(DAHIGAON)
|
2414009000NRG23220920220397479
|
30/09/2022
|
BIKASH SAHU
|
2414009WL0022549
|
BIKASH SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563730
|
|
BIKASH SAHU
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-007-004/5769
(DAHIGAON)
|
2414009000NRG23290920220427372
|
30/09/2022
|
BIKASH SAHU
|
2414009WL0023809
|
BIKASH SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563731
|
|
BIKASH SAHU
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-007-004/5778
(DAHIGAON)
|
2414009000NRG23290920220427373
|
30/09/2022
|
RASA BARIHA
|
2414009WL0023809
|
RASA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563697
|
|
RASA BARIHA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-007-004/5786
(DAHIGAON)
|
2414009000NRG23290920220427374
|
30/09/2022
|
LAMBODARA SAGAR
|
2414009WL0023809
|
LAMBODARA SAGAR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563661
|
|
LAMBODARA SAGAR
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-007-004/5786
(DAHIGAON)
|
2414009000NRG23220920220397480
|
30/09/2022
|
LAMBODARA SAGAR
|
2414009WL0022549
|
LAMBODARA SAGAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563660
|
|
LAMBODARA SAGAR
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-007-004/5791
(DAHIGAON)
|
2414009000NRG23290920220427375
|
30/09/2022
|
Amit barik
|
2414009WL0023809
|
Amit barik
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563688
|
|
Amit barik
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-007-004/5791
(DAHIGAON)
|
2414009000NRG23220920220397482
|
30/09/2022
|
Amit barik
|
2414009WL0022549
|
Amit barik
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563687
|
|
Amit barik
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-007-004/5793
(DAHIGAON)
|
2414009000NRG23220920220397483
|
30/09/2022
|
BHARAT BARIK
|
2414009WL0022549
|
BHARAT BARIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563646
|
|
BHARAT BARIK
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-007-004/5793
(DAHIGAON)
|
2414009000NRG23290920220427376
|
30/09/2022
|
HAREKRUSHNA BARIK
|
2414009WL0023809
|
HAREKRUSHNA BARIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563670
|
|
HAREKRUSHNA BARIK
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-007-004/5793
(DAHIGAON)
|
2414009000NRG23290920220427377
|
30/09/2022
|
PRATIMA BARIK
|
2414009WL0023809
|
PRATIMA BARIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563681
|
|
PRATIMA BARIK
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-007-004/5800
(DAHIGAON)
|
2414009000NRG23220920220397485
|
30/09/2022
|
AMIRA BARIK
|
2414009WL0022549
|
AMIRA BARIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563423
|
|
AMIRA BARIK
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-007-004/5803
(DAHIGAON)
|
2414009000NRG23220920220397486
|
30/09/2022
|
NARAYANA NAG
|
2414009WL0022549
|
NARAYANA NAG
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563683
|
|
NARAYANA NAG
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-007-004/5803
(DAHIGAON)
|
2414009000NRG23290920220427378
|
30/09/2022
|
NARAYANA NAG
|
2414009WL0023809
|
NARAYANA NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563684
|
|
NARAYANA NAG
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-007-004/5835
(DAHIGAON)
|
2414009000NRG23290920220427385
|
30/09/2022
|
SUPAL SAHU
|
2414009WL0023809
|
SUPAL SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563427
|
|
SUPAL SAHU
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-007-004/5871
(DAHIGAON)
|
2414009000NRG23290920220427391
|
30/09/2022
|
GOLAP SAHU
|
2414009WL0023809
|
GOLAP SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563728
|
|
GOLAP SAHU
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-007-004/5871
(DAHIGAON)
|
2414009000NRG23220920220397497
|
30/09/2022
|
GOLAP SAHU
|
2414009WL0022549
|
GOLAP SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563729
|
|
GOLAP SAHU
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-007-004/5871
(DAHIGAON)
|
2414009000NRG23220920220397496
|
30/09/2022
|
UMAKANTA SAHU
|
2414009WL0022549
|
UMAKANTA SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563437
|
|
UMAKANTA SAHU
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-007-004/5871
(DAHIGAON)
|
2414009000NRG23290920220427390
|
30/09/2022
|
UMAKANTA SAHU
|
2414009WL0023809
|
UMAKANTA SAHU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563438
|
|
UMAKANTA SAHU
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-007-005/28410
(DAHIGAON)
|
2414009000NRG23220920220402651
|
30/09/2022
|
BABULU BARIHA
|
2414009WL0022740
|
BABULU BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563712
|
|
BABULU BARIHA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-007-005/28425
(DAHIGAON)
|
2414009000NRG23220920220402658
|
30/09/2022
|
SURESH DANASENA
|
2414009WL0022740
|
SURESH DANASENA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563694
|
|
SURESH DANASENA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-007-005/28425
(DAHIGAON)
|
2414009000NRG23290920220429648
|
30/09/2022
|
SURESH DANASENA
|
2414009WL0023872
|
SURESH DANASENA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563695
|
|
SURESH DANASENA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23220920220402666
|
30/09/2022
|
PARVATI BEHERA
|
2414009WL0022740
|
PARVATI BEHERA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563432
|
|
PARVATI BEHERA
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-007-005/28481
(DAHIGAON)
|
2414009000NRG23220920220402669
|
30/09/2022
|
MANOJ BARIHA
|
2414009WL0022740
|
MANOJ BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563659
|
|
MANOJ BARIHA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-007-005/28481
(DAHIGAON)
|
2414009000NRG23290920220429658
|
30/09/2022
|
MANOJ BARIHA
|
2414009WL0023872
|
MANOJ BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563658
|
|
MANOJ BARIHA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23290920220429673
|
30/09/2022
|
RITA DANASANA
|
2414009WL0023872
|
RITA DANASANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563622
|
|
RITA DANASANA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23220920220402685
|
30/09/2022
|
RITA DANASANA
|
2414009WL0022740
|
RITA DANASANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563621
|
|
RITA DANASANA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-007-005/28885
(DAHIGAON)
|
2414009000NRG23220920220402694
|
30/09/2022
|
MOHINI DANSANA
|
2414009WL0022740
|
MOHINI DANSANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563440
|
|
MOHINI DANSANA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23220920220402710
|
30/09/2022
|
INDUMATI SAHU
|
2414009WL0022740
|
INDUMATI SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563430
|
|
INDUMATI SAHU
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-007-005/29209
(DAHIGAON)
|
2414009000NRG23220920220402713
|
30/09/2022
|
SUSHANTA MATARI
|
2414009WL0022740
|
SUSHANTA MATARI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563441
|
|
SUSHANTA MATARI
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-007-005/29265
(DAHIGAON)
|
2414009000NRG23220920220402715
|
30/09/2022
|
AKSHAY BEHERA
|
2414009WL0022740
|
AKSHAY BEHERA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563632
|
|
AKSHAY BEHERA
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-007-005/29265
(DAHIGAON)
|
2414009000NRG23290920220429694
|
30/09/2022
|
AKSHAY BEHERA
|
2414009WL0023872
|
AKSHAY BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563631
|
|
AKSHAY BEHERA
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-007-005/29386
(DAHIGAON)
|
2414009000NRG23220920220402719
|
30/09/2022
|
BHOJARAJ NAIK
|
2414009WL0022740
|
BHOJARAJ NAIK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563446
|
|
BHOJARAJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169830
|
169830
|
|
|
|
|
|
|
|
|
142
|
PADAMPUR
|
OR-14-009-007-004/28791
(DAHIGAON)
|
2414009000NRG23220920220397448
|
30/09/2022
|
PARAMESWAR JENA
|
2414009WL0022549
|
PARAMESWAR JENA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563504
|
|
PARAMESWAR JENA
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-007-005/28417
(DAHIGAON)
|
2414009000NRG23220920220402654
|
30/09/2022
|
NILAMANI DANSENA
|
2414009WL0022740
|
NILAMANI DANSENA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563452
|
|
NILAMANI DANSENA
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-007-005/28417
(DAHIGAON)
|
2414009000NRG23290920220429644
|
30/09/2022
|
NILAMANI DANSENA
|
2414009WL0023872
|
NILAMANI DANSENA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563451
|
|
NILAMANI DANSENA
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-007-005/28419
(DAHIGAON)
|
2414009000NRG23220920220402656
|
30/09/2022
|
JAGYASINI KHARASEL
|
2414009WL0022740
|
JAGYASINI KHARASEL
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563490
|
|
JAGYASINI KHARASEL
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23220920220402671
|
30/09/2022
|
SURESH BARIHA
|
2414009WL0022740
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563461
|
|
SURESH BARIHA
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23290920220429660
|
30/09/2022
|
SURESH BARIHA
|
2414009WL0023872
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563460
|
|
SURESH BARIHA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23290920220429664
|
30/09/2022
|
DAMAJANTI DANSANA
|
2414009WL0023872
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563447
|
|
DAMAJANTI DANSANA
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23220920220402676
|
30/09/2022
|
DAMAJANTI DANSANA
|
2414009WL0022740
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563448
|
|
DAMAJANTI DANSANA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23220920220402675
|
30/09/2022
|
JAGADISH DANSANA
|
2414009WL0022740
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563466
|
|
JAGADISH DANSANA
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-007-005/28515
(DAHIGAON)
|
2414009000NRG23290920220429663
|
30/09/2022
|
JAGADISH DANSANA
|
2414009WL0023872
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563465
|
|
JAGADISH DANSANA
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23290920220429665
|
30/09/2022
|
MATHURA BAG
|
2414009WL0023872
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563450
|
|
MATHURA BAG
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23220920220402678
|
30/09/2022
|
MATHURA BAG
|
2414009WL0022740
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563449
|
|
MATHURA BAG
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-007-005/28811
(DAHIGAON)
|
2414009000NRG23220920220402679
|
30/09/2022
|
BIMALA DANSANA
|
2414009WL0022740
|
BIMALA DANSANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563462
|
|
BIMALA DANSANA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-007-005/28811
(DAHIGAON)
|
2414009000NRG23290920220429666
|
30/09/2022
|
BIMALA DANSANA
|
2414009WL0023872
|
BIMALA DANSANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563463
|
|
BIMALA DANSANA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-007-005/28856
(DAHIGAON)
|
2414009000NRG23290920220429667
|
30/09/2022
|
RAMACHANDRA BHOI
|
2414009WL0023872
|
RAMACHANDRA BHOI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563459
|
|
RAMACHANDRA BHOI
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-007-005/28858
(DAHIGAON)
|
2414009000NRG23290920220429668
|
30/09/2022
|
SAHADEB DANSANA
|
2414009WL0023872
|
SAHADEB DANSANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563469
|
|
SAHADEB DANSANA
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-007-005/28858
(DAHIGAON)
|
2414009000NRG23220920220402680
|
30/09/2022
|
SAHADEB DANSANA
|
2414009WL0022740
|
SAHADEB DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563468
|
|
SAHADEB DANSANA
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-007-005/28858
(DAHIGAON)
|
2414009000NRG23220920220402681
|
30/09/2022
|
SUKA DANASANA
|
2414009WL0022740
|
SUKA DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563481
|
|
SUKA DANASANA
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-007-005/28858
(DAHIGAON)
|
2414009000NRG23290920220429669
|
30/09/2022
|
SUKA DANASANA
|
2414009WL0023872
|
SUKA DANASANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563482
|
|
SUKA DANASANA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23290920220429670
|
30/09/2022
|
HEMANTA DANASAN
|
2414009WL0023872
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563483
|
|
HEMANTA DANASAN
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23220920220402682
|
30/09/2022
|
HEMANTA DANASAN
|
2414009WL0022740
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563484
|
|
HEMANTA DANASAN
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23220920220402683
|
30/09/2022
|
RANGABATI DANASANA
|
2414009WL0022740
|
RANGABATI DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563485
|
|
RANGABATI DANASANA
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-007-005/28878
(DAHIGAON)
|
2414009000NRG23290920220429671
|
30/09/2022
|
RANGABATI DANASANA
|
2414009WL0023872
|
RANGABATI DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563486
|
|
RANGABATI DANASANA
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23290920220429672
|
30/09/2022
|
SURESH DANASANA
|
2414009WL0023872
|
SURESH DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563478
|
|
SURESH DANASANA
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-007-005/28879
(DAHIGAON)
|
2414009000NRG23220920220402684
|
30/09/2022
|
SURESH DANASANA
|
2414009WL0022740
|
SURESH DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563477
|
|
SURESH DANASANA
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-007-005/28881
(DAHIGAON)
|
2414009000NRG23220920220402689
|
30/09/2022
|
HIRABATI DANASANA
|
2414009WL0022740
|
HIRABATI DANASANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563497
|
|
HIRABATI DANASANA
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-007-005/28881
(DAHIGAON)
|
2414009000NRG23290920220429677
|
30/09/2022
|
HIRABATI DANASANA
|
2414009WL0023872
|
HIRABATI DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563496
|
|
HIRABATI DANASANA
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-007-005/28881
(DAHIGAON)
|
2414009000NRG23290920220429676
|
30/09/2022
|
SUSHANTA DANASANA
|
2414009WL0023872
|
SUSHANTA DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563489
|
|
SUSHANTA DANASANA
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-007-005/28881
(DAHIGAON)
|
2414009000NRG23220920220402688
|
30/09/2022
|
SUSHANTA DANASANA
|
2414009WL0022740
|
SUSHANTA DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563488
|
|
SUSHANTA DANASANA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23220920220402691
|
30/09/2022
|
TULASHI GARIA
|
2414009WL0022740
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563470
|
|
TULASHI GARIA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-007-005/28883
(DAHIGAON)
|
2414009000NRG23220920220402692
|
30/09/2022
|
DWARU BAG
|
2414009WL0022740
|
DWARU BAG
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563502
|
|
DWARU BAG
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-007-005/28883
(DAHIGAON)
|
2414009000NRG23290920220429678
|
30/09/2022
|
DWARU BAG
|
2414009WL0023872
|
DWARU BAG
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563503
|
|
DWARU BAG
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-007-005/28891
(DAHIGAON)
|
2414009000NRG23290920220429680
|
30/09/2022
|
SANJUKTA MIRDHA
|
2414009WL0023872
|
SANJUKTA MIRDHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563499
|
|
SANJUKTA MIRDHA
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-007-005/28891
(DAHIGAON)
|
2414009000NRG23220920220402695
|
30/09/2022
|
SANJUKTA MIRDHA
|
2414009WL0022740
|
SANJUKTA MIRDHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563498
|
|
SANJUKTA MIRDHA
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23220920220402696
|
30/09/2022
|
Rajini deep
|
2414009WL0022740
|
Rajini deep
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563493
|
|
Rajini deep
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-007-005/28995
(DAHIGAON)
|
2414009000NRG23220920220402699
|
30/09/2022
|
BALLAVI BHOI
|
2414009WL0022740
|
BALLAVI BHOI
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563457
|
|
BALLAVI BHOI
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-007-005/28995
(DAHIGAON)
|
2414009000NRG23220920220402698
|
30/09/2022
|
RABINDRA BHOI
|
2414009WL0022740
|
RABINDRA BHOI
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563456
|
|
RABINDRA BHOI
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23220920220402701
|
30/09/2022
|
JANAKEE DANASANA
|
2414009WL0022740
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563480
|
|
JANAKEE DANASANA
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23220920220402703
|
30/09/2022
|
KUMARMANI BARIHA
|
2414009WL0022740
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563471
|
|
KUMARMANI BARIHA
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23290920220429683
|
30/09/2022
|
KUMARMANI BARIHA
|
2414009WL0023872
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563472
|
|
KUMARMANI BARIHA
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-007-005/29019
(DAHIGAON)
|
2414009000NRG23290920220429684
|
30/09/2022
|
SRITULA MATARI
|
2414009WL0023872
|
SRITULA MATARI
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563500
|
|
SRITULA MATARI
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-007-005/29019
(DAHIGAON)
|
2414009000NRG23220920220402705
|
30/09/2022
|
SRITULA MATARI
|
2414009WL0022740
|
SRITULA MATARI
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563501
|
|
SRITULA MATARI
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-007-005/29046
(DAHIGAON)
|
2414009000NRG23220920220402706
|
30/09/2022
|
BIJEPATTAYANYAK GARIA
|
2414009WL0022740
|
BIJEPATTAYANYAK GARIA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563474
|
|
BIJEPATTAYANYAK GARIA
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-007-005/29046
(DAHIGAON)
|
2414009000NRG23290920220429685
|
30/09/2022
|
BIJEPATTAYANYAK GARIA
|
2414009WL0023872
|
BIJEPATTAYANYAK GARIA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563473
|
|
BIJEPATTAYANYAK GARIA
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-007-005/29047
(DAHIGAON)
|
2414009000NRG23290920220429686
|
30/09/2022
|
RABI DEEP
|
2414009WL0023872
|
RABI DEEP
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563454
|
|
RABI DEEP
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-007-005/29057
(DAHIGAON)
|
2414009000NRG23220920220402708
|
30/09/2022
|
SUMATI DANASANA
|
2414009WL0022740
|
SUMATI DANASANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563487
|
|
SUMATI DANASANA
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-007-005/29059
(DAHIGAON)
|
2414009000NRG23290920220429689
|
30/09/2022
|
JAYANTA BAG
|
2414009WL0023872
|
JAYANTA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563464
|
|
JAYANTA BAG
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-007-005/29264
(DAHIGAON)
|
2414009000NRG23220920220402714
|
30/09/2022
|
LAXMANA GARIA
|
2414009WL0022740
|
LAXMANA GARIA
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563453
|
|
LAXMANA GARIA
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23220920220402717
|
30/09/2022
|
UPASI KHARSEL
|
2414009WL0022740
|
UPASI KHARSEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563476
|
|
UPASI KHARSEL
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-007-005/29365
(DAHIGAON)
|
2414009000NRG23220920220402718
|
30/09/2022
|
BIMALA SAHU
|
2414009WL0022740
|
BIMALA SAHU
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563479
|
|
BIMALA SAHU
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-007-005/5667
(DAHIGAON)
|
2414009000NRG23290920220429700
|
30/09/2022
|
CHAITAN ADABAR
|
2414009WL0023872
|
CHAITAN ADABAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563467
|
|
CHAITAN ADABAR
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-007-005/5667
(DAHIGAON)
|
2414009000NRG23290920220429701
|
30/09/2022
|
KHURDAMATI ADABAR
|
2414009WL0023872
|
KHURDAMATI ADABAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563475
|
|
KHURDAMATI ADABAR
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-007-005/5670
(DAHIGAON)
|
2414009000NRG23290920220429704
|
30/09/2022
|
CHALU BAG
|
2414009WL0023872
|
CHALU BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563495
|
|
CHALU BAG
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-007-005/5670
(DAHIGAON)
|
2414009000NRG23220920220402734
|
30/09/2022
|
CHALU BAG
|
2414009WL0022740
|
CHALU BAG
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563494
|
|
CHALU BAG
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23220920220402736
|
30/09/2022
|
PREMASILA ADABARA
|
2414009WL0022740
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563455
|
|
PREMASILA ADABARA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-007-005/5703
(DAHIGAON)
|
2414009000NRG23220920220402748
|
30/09/2022
|
PRADIP DANASANA
|
2414009WL0022740
|
PRADIP DANASANA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563491
|
|
PRADIP DANASANA
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-007-005/5703
(DAHIGAON)
|
2414009000NRG23290920220429714
|
30/09/2022
|
PRADIP DANASANA
|
2414009WL0023872
|
PRADIP DANASANA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563492
|
|
PRADIP DANASANA
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-007-005/5732
(DAHIGAON)
|
2414009000NRG23220920220402765
|
30/09/2022
|
BHUBANESWAR BARIHA
|
2414009WL0022740
|
BHUBANESWAR BARIHA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563458
|
|
BHUBANESWAR BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
200
|
PADAMPUR
|
OR-14-009-007-004/29358
(DAHIGAON)
|
2414009000NRG23290920220427363
|
30/09/2022
|
RABINDRA BARIK
|
2414009WL0023809
|
RABINDRA BARIK
|
00354
|
PUNB0765600
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563538
|
|
RABINDRA BARIK
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-007-004/29358
(DAHIGAON)
|
2414009000NRG23220920220397469
|
30/09/2022
|
RABINDRA BARIK
|
2414009WL0022549
|
RABINDRA BARIK
|
00354
|
PUNB0765600
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563537
|
|
RABINDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
202
|
PADAMPUR
|
OR-14-009-007-003/28489
(DAHIGAON)
|
2414009000NRG23290920220426595
|
30/09/2022
|
TULASA BARIHA
|
2414009WL0023800
|
TULASA BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563556
|
|
MRS TULASA BARIHA
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-007-003/28839
(DAHIGAON)
|
2414009000NRG23290920220426626
|
30/09/2022
|
SANJAY KUMAR SAHU
|
2414009WL0023800
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563557
|
|
MR SANJAY SAHU
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-007-003/28921
(DAHIGAON)
|
2414009000NRG23290920220426637
|
30/09/2022
|
HARA BARIHA
|
2414009WL0023800
|
HARA BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563563
|
|
MR HARA BARIHA
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23290920220426642
|
30/09/2022
|
AMBIKA BARIHA
|
2414009WL0023800
|
AMBIKA BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563572
|
|
MRS AMBIKA BARIHA
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23290920220426651
|
30/09/2022
|
NEPAL SUNA
|
2414009WL0023800
|
NEPAL SUNA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563542
|
|
MR NEPAL SUNA
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-007-003/29348
(DAHIGAON)
|
2414009000NRG23290920220426684
|
30/09/2022
|
BISIKESHAN BISWAL
|
2414009WL0023800
|
BISIKESHAN BISWAL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563568
|
|
MASTER BISHIKESAN BISWAL
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-007-003/29417
(DAHIGAON)
|
2414009000NRG23290920220426698
|
30/09/2022
|
HEMAKANTA BHOI
|
2414009WL0023800
|
HEMAKANTA BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563539
|
|
MR HEMAKANTA BHOI
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-007-003/29418
(DAHIGAON)
|
2414009000NRG23290920220426701
|
30/09/2022
|
KANCHALATA BHOI
|
2414009WL0023800
|
KANCHALATA BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563575
|
|
MRS KANCHALATA BHOI
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23290920220426728
|
30/09/2022
|
GOLAPI PANDE
|
2414009WL0023800
|
GOLAPI PANDE
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563564
|
|
MRS GOLAPI PANDE
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-007-004/28613
(DAHIGAON)
|
2414009000NRG23220920220397435
|
30/09/2022
|
GITA PADHAN
|
2414009WL0022549
|
GITA PADHAN
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563551
|
|
MRS GITA PADHAN
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-007-004/28734
(DAHIGAON)
|
2414009000NRG23220920220397445
|
30/09/2022
|
SOUDAMINI SUNA
|
2414009WL0022549
|
SOUDAMINI SUNA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563546
|
|
MR SOUDAMINI SUNA
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-007-004/28800
(DAHIGAON)
|
2414009000NRG23220920220397449
|
30/09/2022
|
AKHILA NAG
|
2414009WL0022549
|
AKHILA NAG
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563547
|
|
MR AKHIL NAG
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-007-004/28800
(DAHIGAON)
|
2414009000NRG23290920220427327
|
30/09/2022
|
AKHILA NAG
|
2414009WL0023809
|
AKHILA NAG
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563548
|
|
MR AKHIL NAG
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-007-004/28893
(DAHIGAON)
|
2414009000NRG23290920220427329
|
30/09/2022
|
DILESWARI NAG
|
2414009WL0023809
|
DILESWARI NAG
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563552
|
|
MRS DILESWARI NAG
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-007-004/28893
(DAHIGAON)
|
2414009000NRG23220920220397451
|
30/09/2022
|
DILESWARI NAG
|
2414009WL0022549
|
DILESWARI NAG
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563553
|
|
MRS DILESWARI NAG
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-007-004/28900
(DAHIGAON)
|
2414009000NRG23290920220427334
|
30/09/2022
|
BHALESWARI BARIK
|
2414009WL0023809
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563540
|
|
MRS BHALESWARI BARIK
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23290920220427346
|
30/09/2022
|
RUKUNA SANDHA
|
2414009WL0023809
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563573
|
|
MR RUKNA SANDH
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23220920220397459
|
30/09/2022
|
RUKUNA SANDHA
|
2414009WL0022549
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563574
|
|
MR RUKNA SANDH
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-007-004/29049
(DAHIGAON)
|
2414009000NRG23220920220397460
|
30/09/2022
|
KULAMANI SAHU
|
2414009WL0022549
|
KULAMANI SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563555
|
|
MR KULAMANI SAHOO
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-007-004/29049
(DAHIGAON)
|
2414009000NRG23290920220427348
|
30/09/2022
|
KULAMANI SAHU
|
2414009WL0023809
|
KULAMANI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563554
|
|
MR KULAMANI SAHOO
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-007-004/29358
(DAHIGAON)
|
2414009000NRG23290920220427364
|
30/09/2022
|
RITA BARIK
|
2414009WL0023809
|
RITA BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563545
|
|
MRS REETA BARIK
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-007-004/29358
(DAHIGAON)
|
2414009000NRG23220920220397470
|
30/09/2022
|
RITA BARIK
|
2414009WL0022549
|
RITA BARIK
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563544
|
|
MRS REETA BARIK
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-007-004/5791
(DAHIGAON)
|
2414009000NRG23220920220397481
|
30/09/2022
|
GIRIDHARI BARIK
|
2414009WL0022549
|
GIRIDHARI BARIK
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563562
|
|
MR GIRIDHARI BARIK
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-007-004/5822
(DAHIGAON)
|
2414009000NRG23220920220397490
|
30/09/2022
|
DROPADI NAG
|
2414009WL0022549
|
DROPADI NAG
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563541
|
|
MRS DROPADI NAG
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-007-004/5831
(DAHIGAON)
|
2414009000NRG23220920220397491
|
30/09/2022
|
HEMANTA JENA
|
2414009WL0022549
|
HEMANTA JENA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563569
|
|
MR HEMANTA JENA
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-007-004/5869
(DAHIGAON)
|
2414009000NRG23220920220397495
|
30/09/2022
|
RASMI SAHU
|
2414009WL0022549
|
RASMI SAHU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563570
|
|
MRS RASHMI SAHU
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-007-004/5869
(DAHIGAON)
|
2414009000NRG23290920220427389
|
30/09/2022
|
RASMI SAHU
|
2414009WL0023809
|
RASMI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563571
|
|
MRS RASHMI SAHU
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-007-005/28885
(DAHIGAON)
|
2414009000NRG23220920220402693
|
30/09/2022
|
MAYARAM DANSANA
|
2414009WL0022740
|
MAYARAM DANSANA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563559
|
|
MR MAYADHARA DANASENA
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23220920220402697
|
30/09/2022
|
Dhanmali deep
|
2414009WL0022740
|
Dhanmali deep
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563567
|
|
MR DHANMALI DIP
|
()
|
|
231
|
PADAMPUR
|
OR-14-009-007-005/29016
(DAHIGAON)
|
2414009000NRG23220920220402702
|
30/09/2022
|
KAILASH BEHERA
|
2414009WL0022740
|
KAILASH BEHERA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563565
|
|
SHRI KAILAS BEHERA
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-007-005/29018
(DAHIGAON)
|
2414009000NRG23220920220402704
|
30/09/2022
|
NANDINI NAIK
|
2414009WL0022740
|
NANDINI NAIK
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563543
|
|
MISS NANDINI SETH
|
()
|
|
233
|
PADAMPUR
|
OR-14-009-007-005/29047
(DAHIGAON)
|
2414009000NRG23290920220429687
|
30/09/2022
|
PINKI DEEP
|
2414009WL0023872
|
PINKI DEEP
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563566
|
|
MRS PINKI DIP
|
()
|
|
234
|
PADAMPUR
|
OR-14-009-007-005/29048
(DAHIGAON)
|
2414009000NRG23290920220429688
|
30/09/2022
|
BASANTA PARLIA
|
2414009WL0023872
|
BASANTA PARLIA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563550
|
|
MISS BASANTA BARIHA
|
()
|
|
235
|
PADAMPUR
|
OR-14-009-007-005/29048
(DAHIGAON)
|
2414009000NRG23220920220402707
|
30/09/2022
|
BASANTA PARLIA
|
2414009WL0022740
|
BASANTA PARLIA
|
00415
|
SBIN0001322
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563549
|
|
MISS BASANTA BARIHA
|
()
|
|
236
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23220920220402711
|
30/09/2022
|
SADARAM DANASANA
|
2414009WL0022740
|
SADARAM DANASANA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563560
|
|
MR SADARAM DANASANA
|
()
|
|
237
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23290920220429692
|
30/09/2022
|
SADARAM DANASANA
|
2414009WL0023872
|
SADARAM DANASANA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563561
|
|
MR SADARAM DANASANA
|
()
|
|
238
|
PADAMPUR
|
OR-14-009-007-005/29362
(DAHIGAON)
|
2414009000NRG23220920220402716
|
30/09/2022
|
NIRAKAR KHARSEL
|
2414009WL0022740
|
NIRAKAR KHARSEL
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563576
|
|
MR NILAKAR KHARSEL
|
()
|
|
239
|
PADAMPUR
|
OR-14-009-007-005/29387
(DAHIGAON)
|
2414009000NRG23290920220429695
|
30/09/2022
|
RINA DANASANA
|
2414009WL0023872
|
RINA DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563558
|
|
MRS RINA DANASANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42402
|
42402
|
|
|
|
|
|
|
|
|
240
|
PADAMPUR
|
OR-14-009-007-003/28760
(DAHIGAON)
|
2414009000NRG23290920220426622
|
30/09/2022
|
HRUSIKESH TANDI
|
2414009WL0023800
|
HRUSIKESH TANDI
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563578
|
|
MR HRUSIKESH TANDI
|
()
|
|
241
|
PADAMPUR
|
OR-14-009-007-003/29007
(DAHIGAON)
|
2414009000NRG23290920220426650
|
30/09/2022
|
MALLIFULA BAG
|
2414009WL0023800
|
MALLIFULA BAG
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563579
|
|
MRS MALLIPHULA BAG
|
()
|
|
242
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23290920220426659
|
30/09/2022
|
BHAGABATI BARIHA
|
2414009WL0023800
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563580
|
|
MRS BHAGABATI BARIHA
|
()
|
|
243
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23290920220426680
|
30/09/2022
|
SANDHYA KANDA
|
2414009WL0023800
|
SANDHYA KANDA
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563577
|
|
MRS SANDHYA KANDA
|
()
|
|
244
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23290920220426681
|
30/09/2022
|
BIKASH BARIHA
|
2414009WL0023800
|
BIKASH BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563581
|
|
MR BIKASH BARIHA
|
()
|
|
245
|
PADAMPUR
|
OR-14-009-007-004/28896
(DAHIGAON)
|
2414009000NRG23290920220427331
|
30/09/2022
|
BELAMATI BARIHA
|
2414009WL0023809
|
BELAMATI BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563586
|
|
MRS BELAMATI BARIHA
|
()
|
|
246
|
PADAMPUR
|
OR-14-009-007-004/29071
(DAHIGAON)
|
2414009000NRG23290920220427354
|
30/09/2022
|
SANJUKTA SAHU
|
2414009WL0023809
|
SANJUKTA SAHU
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563582
|
|
MRS SANJUKTA SAHU
|
()
|
|
247
|
PADAMPUR
|
OR-14-009-007-005/28471
(DAHIGAON)
|
2414009000NRG23290920220429653
|
30/09/2022
|
KAMALA NAIK
|
2414009WL0023872
|
KAMALA NAIK
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563587
|
|
MRS KAMALA NAIK
|
()
|
|
248
|
PADAMPUR
|
OR-14-009-007-005/28471
(DAHIGAON)
|
2414009000NRG23220920220402664
|
30/09/2022
|
KAMALA NAIK
|
2414009WL0022740
|
KAMALA NAIK
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563588
|
|
MRS KAMALA NAIK
|
()
|
|
249
|
PADAMPUR
|
OR-14-009-007-005/5746
(DAHIGAON)
|
2414009000NRG23220920220402766
|
30/09/2022
|
BHAGIRATHI SAHU
|
2414009WL0022740
|
BHAGIRATHI SAHU
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563585
|
|
MR BHAGIRATHI SAHU
|
()
|
|
250
|
PADAMPUR
|
OR-14-009-007-005/5746
(DAHIGAON)
|
2414009000NRG23290920220429727
|
30/09/2022
|
BHAGIRATHI SAHU
|
2414009WL0023872
|
BHAGIRATHI SAHU
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563584
|
|
MR BHAGIRATHI SAHU
|
()
|
|
251
|
PADAMPUR
|
OR-14-009-007-005/5746
(DAHIGAON)
|
2414009000NRG23290920220429728
|
30/09/2022
|
DUSILA SAHU
|
2414009WL0023872
|
DUSILA SAHU
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563583
|
|
MRS DUHSHILA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
252
|
PADAMPUR
|
OR-14-009-007-003/28498
(DAHIGAON)
|
2414009000NRG23290920220426601
|
30/09/2022
|
SABITA SWAIN
|
2414009WL0023800
|
SABITA SWAIN
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563617
|
|
SABITA SWAIN
|
()
|
|
253
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23290920220426608
|
30/09/2022
|
SABITA RANA
|
2414009WL0023800
|
SABITA RANA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563619
|
|
SABITA RANA
|
()
|
|
254
|
PADAMPUR
|
OR-14-009-007-003/28689
(DAHIGAON)
|
2414009000NRG23290920220426618
|
30/09/2022
|
SUMITA PATRA
|
2414009WL0023800
|
SUMITA PATRA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563609
|
|
SUMITA PATRA
|
()
|
|
255
|
PADAMPUR
|
OR-14-009-007-003/28840
(DAHIGAON)
|
2414009000NRG23290920220426627
|
30/09/2022
|
SURATHA SETH
|
2414009WL0023800
|
SURATHA SETH
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563610
|
|
SURATHA SETH
|
()
|
|
256
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23290920220426660
|
30/09/2022
|
PUNACHANDRA PATEL
|
2414009WL0023800
|
PUNACHANDRA PATEL
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563612
|
|
PURNACHANDRA PATEL
|
()
|
|
257
|
PADAMPUR
|
OR-14-009-007-003/29127
(DAHIGAON)
|
2414009000NRG23290920220426663
|
30/09/2022
|
SUJATA.PATRA
|
2414009WL0023800
|
SUJATA.PATRA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563611
|
|
SUJATA PATRA
|
()
|
|
258
|
PADAMPUR
|
OR-14-009-007-003/29388
(DAHIGAON)
|
2414009000NRG23290920220426690
|
30/09/2022
|
ANITA SAHU
|
2414009WL0023800
|
ANITA SAHU
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563618
|
|
ANITA SAHU
|
()
|
|
259
|
PADAMPUR
|
OR-14-009-007-004/29071
(DAHIGAON)
|
2414009000NRG23290920220427355
|
30/09/2022
|
SANJIB SAHU
|
2414009WL0023809
|
SANJIB SAHU
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563620
|
|
SANJIB SAHU
|
()
|
|
260
|
PADAMPUR
|
OR-14-009-007-004/5898
(DAHIGAON)
|
2414009000NRG23290920220427392
|
30/09/2022
|
ARJUN JENA
|
2414009WL0023809
|
ARJUN JENA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563614
|
|
ARJUN JENA
|
()
|
|
261
|
PADAMPUR
|
OR-14-009-007-004/5898
(DAHIGAON)
|
2414009000NRG23220920220397498
|
30/09/2022
|
ARJUN JENA
|
2414009WL0022549
|
ARJUN JENA
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563613
|
|
ARJUN JENA
|
()
|
|
262
|
PADAMPUR
|
OR-14-009-007-005/28880
(DAHIGAON)
|
2414009000NRG23220920220402687
|
30/09/2022
|
DILESWARI ADABAR
|
2414009WL0022740
|
DILESWARI ADABAR
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563616
|
|
DILESWARI ADABAR
|
()
|
|
263
|
PADAMPUR
|
OR-14-009-007-005/28880
(DAHIGAON)
|
2414009000NRG23290920220429675
|
30/09/2022
|
DILESWARI ADABAR
|
2414009WL0023872
|
DILESWARI ADABAR
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563615
|
|
DILESWARI ADABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
264
|
PADAMPUR
|
OR-14-009-007-003/28798
(DAHIGAON)
|
2414009000NRG23290920220426624
|
30/09/2022
|
LOCHAN PATRA
|
2414009WL0023800
|
LOCHAN PATRA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563592
|
|
LOCHAN PATRA
|
()
|
|
265
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23290920220426652
|
30/09/2022
|
ANJALI SUNA
|
2414009WL0023800
|
ANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563598
|
|
ANJALI SUNA
|
()
|
|
266
|
PADAMPUR
|
OR-14-009-007-003/29383
(DAHIGAON)
|
2414009000NRG23290920220426689
|
30/09/2022
|
DHANPATI SETH
|
2414009WL0023800
|
DHANPATI SETH
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563591
|
|
DHANPATI SETH
|
()
|
|
267
|
PADAMPUR
|
OR-14-009-007-003/29417
(DAHIGAON)
|
2414009000NRG23290920220426699
|
30/09/2022
|
TILOTTAMA BHOI
|
2414009WL0023800
|
TILOTTAMA BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563607
|
|
TILOTTAMA BHOI
|
()
|
|
268
|
PADAMPUR
|
OR-14-009-007-003/29418
(DAHIGAON)
|
2414009000NRG23290920220426700
|
30/09/2022
|
RAMESH BHOI
|
2414009WL0023800
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563603
|
|
RAMESH BHOI
|
()
|
|
269
|
PADAMPUR
|
OR-14-009-007-004/28754
(DAHIGAON)
|
2414009000NRG23290920220427326
|
30/09/2022
|
SOBHAGYA BISWAL
|
2414009WL0023809
|
SOBHAGYA BISWAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563595
|
|
SOBHAGYA BISWAL
|
()
|
|
270
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23290920220427333
|
30/09/2022
|
MUKTA NAG
|
2414009WL0023809
|
MUKTA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563599
|
|
MUKTA NAG
|
()
|
|
271
|
PADAMPUR
|
OR-14-009-007-004/29102
(DAHIGAON)
|
2414009000NRG23290920220427356
|
30/09/2022
|
TAPASWINI BARIHA
|
2414009WL0023809
|
TAPASWINI BARIHA
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563602
|
|
TAPASWINI BARIHA
|
()
|
|
272
|
PADAMPUR
|
OR-14-009-007-004/29150
(DAHIGAON)
|
2414009000NRG23290920220427359
|
30/09/2022
|
PADA BARIHA
|
2414009WL0023809
|
PADA BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563605
|
|
PADA BARIHA
|
()
|
|
273
|
PADAMPUR
|
OR-14-009-007-004/29150
(DAHIGAON)
|
2414009000NRG23220920220397462
|
30/09/2022
|
PADA BARIHA
|
2414009WL0022549
|
PADA BARIHA
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563604
|
|
PADA BARIHA
|
()
|
|
274
|
PADAMPUR
|
OR-14-009-007-004/5769
(DAHIGAON)
|
2414009000NRG23220920220397478
|
30/09/2022
|
SANTOSH SAHU
|
2414009WL0022549
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563589
|
|
SANTOSH SAHU
|
()
|
|
275
|
PADAMPUR
|
OR-14-009-007-004/5769
(DAHIGAON)
|
2414009000NRG23290920220427371
|
30/09/2022
|
SANTOSH SAHU
|
2414009WL0023809
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563590
|
|
SANTOSH SAHU
|
()
|
|
276
|
PADAMPUR
|
OR-14-009-007-004/5835
(DAHIGAON)
|
2414009000NRG23220920220397494
|
30/09/2022
|
JANAKI SAHU
|
2414009WL0022549
|
JANAKI SAHU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563608
|
|
JANAKI SAHU
|
()
|
|
277
|
PADAMPUR
|
OR-14-009-007-004/5835
(DAHIGAON)
|
2414009000NRG23220920220397493
|
30/09/2022
|
LEKRU SAHU
|
2414009WL0022549
|
LEKRU SAHU
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563596
|
|
LEKRU SAHU
|
()
|
|
278
|
PADAMPUR
|
OR-14-009-007-004/5835
(DAHIGAON)
|
2414009000NRG23290920220427382
|
30/09/2022
|
LEKRU SAHU
|
2414009WL0023809
|
LEKRU SAHU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563597
|
|
LEKRU SAHU
|
()
|
|
279
|
PADAMPUR
|
OR-14-009-007-004/5835
(DAHIGAON)
|
2414009000NRG23220920220397492
|
30/09/2022
|
NEPAL SAHU
|
2414009WL0022549
|
NEPAL SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563606
|
|
NEPAL SAHU
|
()
|
|
280
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23220920220402753
|
30/09/2022
|
AHALYA DEEP
|
2414009WL0022740
|
AHALYA DEEP
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563601
|
|
AHALYA DEEP
|
()
|
|
281
|
PADAMPUR
|
OR-14-009-007-005/5707
(DAHIGAON)
|
2414009000NRG23290920220429719
|
30/09/2022
|
AHALYA DEEP
|
2414009WL0023872
|
AHALYA DEEP
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563600
|
|
AHALYA DEEP
|
()
|
|
282
|
PADAMPUR
|
OR-14-009-007-005/5714
(DAHIGAON)
|
2414009000NRG23220920220402759
|
30/09/2022
|
BADA SUNA
|
2414009WL0022740
|
BADA SUNA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563594
|
|
BADA SUNA
|
()
|
|
283
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23220920220402763
|
30/09/2022
|
RAJESH PARLIA
|
2414009WL0022740
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563593
|
|
RAJESH PARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
284
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23290920220426593
|
30/09/2022
|
BRUNDABATI BARIHA
|
2414009WL0023800
|
BRUNDABATI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563510
|
|
BRUNDABATI BARIHA
|
()
|
|
285
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23290920220426592
|
30/09/2022
|
DHARMARAJ BARIHA
|
2414009WL0023800
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563509
|
|
DHARMARAJ BARIHA
|
()
|
|
286
|
PADAMPUR
|
OR-14-009-007-003/28586
(DAHIGAON)
|
2414009000NRG23290920220426606
|
30/09/2022
|
SAPNA SAHU
|
2414009WL0023800
|
SAPNA SAHU
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563511
|
|
SAPNA SAHU
|
()
|
|
287
|
PADAMPUR
|
OR-14-009-007-003/28963
(DAHIGAON)
|
2414009000NRG23290920220426641
|
30/09/2022
|
GAJINDRA BARIHA
|
2414009WL0023800
|
GAJINDRA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563508
|
|
GAJINDRA BARIHA
|
()
|
|
288
|
PADAMPUR
|
OR-14-009-007-003/29400
(DAHIGAON)
|
2414009000NRG23290920220426697
|
30/09/2022
|
DAEMATI BARIHA
|
2414009WL0023800
|
DAEMATI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563536
|
|
DAEMATI BARIHA
|
()
|
|
289
|
PADAMPUR
|
OR-14-009-007-003/29400
(DAHIGAON)
|
2414009000NRG23290920220426696
|
30/09/2022
|
SUKADEB BARIHA
|
2414009WL0023800
|
SUKADEB BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563507
|
|
SUKADEB BARIHA
|
()
|
|
290
|
PADAMPUR
|
OR-14-009-007-004/28893
(DAHIGAON)
|
2414009000NRG23290920220427328
|
30/09/2022
|
PARMESWAR NAG
|
2414009WL0023809
|
PARMESWAR NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563518
|
|
PARMESWAR NAG
|
()
|
|
291
|
PADAMPUR
|
OR-14-009-007-004/28893
(DAHIGAON)
|
2414009000NRG23220920220397450
|
30/09/2022
|
PARMESWAR NAG
|
2414009WL0022549
|
PARMESWAR NAG
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563517
|
|
PARMESWAR NAG
|
()
|
|
292
|
PADAMPUR
|
OR-14-009-007-004/28895
(DAHIGAON)
|
2414009000NRG23220920220397452
|
30/09/2022
|
NILAMANI NBARIHA
|
2414009WL0022549
|
NILAMANI NBARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563521
|
|
NILAMANI NBARIHA
|
()
|
|
293
|
PADAMPUR
|
OR-14-009-007-004/28895
(DAHIGAON)
|
2414009000NRG23290920220427330
|
30/09/2022
|
NILAMANI NBARIHA
|
2414009WL0023809
|
NILAMANI NBARIHA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563520
|
|
NILAMANI NBARIHA
|
()
|
|
294
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23290920220427332
|
30/09/2022
|
JANAKA NAG
|
2414009WL0023809
|
JANAKA NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563522
|
|
JANAKA NAG
|
()
|
|
295
|
PADAMPUR
|
OR-14-009-007-004/28955
(DAHIGAON)
|
2414009000NRG23220920220397458
|
30/09/2022
|
BASANTI SAHU
|
2414009WL0022549
|
BASANTI SAHU
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563524
|
|
BASANTI SAHU
|
()
|
|
296
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23220920220397463
|
30/09/2022
|
JAGABANDHU PANDEY
|
2414009WL0022549
|
JAGABANDHU PANDEY
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563534
|
|
JAGABANDHU PANDEY
|
()
|
|
297
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23290920220427360
|
30/09/2022
|
JAGABANDHU PANDEY
|
2414009WL0023809
|
JAGABANDHU PANDEY
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563533
|
|
JAGABANDHU PANDEY
|
()
|
|
298
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23290920220427361
|
30/09/2022
|
SITARAM PANDEY
|
2414009WL0023809
|
SITARAM PANDEY
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563532
|
|
SITARAM PANDEY
|
()
|
|
299
|
PADAMPUR
|
OR-14-009-007-004/29251
(DAHIGAON)
|
2414009000NRG23220920220397464
|
30/09/2022
|
SITARAM PANDEY
|
2414009WL0022549
|
SITARAM PANDEY
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563531
|
|
SITARAM PANDEY
|
()
|
|
300
|
PADAMPUR
|
OR-14-009-007-004/29359
(DAHIGAON)
|
2414009000NRG23220920220397471
|
30/09/2022
|
SURENDR SAHU
|
2414009WL0022549
|
SURENDR SAHU
|
00691
|
IPOS0000001
|
888
|
888
|
Rejected
|
08/10/2022
|
|
5340563505
|
No Such Account
|
|
|
|
301
|
PADAMPUR
|
OR-14-009-007-004/29359
(DAHIGAON)
|
2414009000NRG23290920220427365
|
30/09/2022
|
SURENDR SAHU
|
2414009WL0023809
|
SURENDR SAHU
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
08/10/2022
|
|
5340563506
|
No Such Account
|
|
|
|
302
|
PADAMPUR
|
OR-14-009-007-004/5822
(DAHIGAON)
|
2414009000NRG23290920220427381
|
30/09/2022
|
RAJESH NAG
|
2414009WL0023809
|
RAJESH NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563519
|
|
RAJESH NAG
|
()
|
|
303
|
PADAMPUR
|
OR-14-009-007-005/28880
(DAHIGAON)
|
2414009000NRG23290920220429674
|
30/09/2022
|
TRILOCHAN ADABAR
|
2414009WL0023872
|
TRILOCHAN ADABAR
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563512
|
|
TRILOCHAN ADABAR
|
()
|
|
304
|
PADAMPUR
|
OR-14-009-007-005/28880
(DAHIGAON)
|
2414009000NRG23220920220402686
|
30/09/2022
|
TRILOCHAN ADABAR
|
2414009WL0022740
|
TRILOCHAN ADABAR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563513
|
|
TRILOCHAN ADABAR
|
()
|
|
305
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23220920220402690
|
30/09/2022
|
SUREN GARIA
|
2414009WL0022740
|
SUREN GARIA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563514
|
|
SUREN GARIA
|
()
|
|
306
|
PADAMPUR
|
OR-14-009-007-005/28891
(DAHIGAON)
|
2414009000NRG23290920220429679
|
30/09/2022
|
BHOLA MIRDHA
|
2414009WL0023872
|
BHOLA MIRDHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563516
|
|
BHOLA MIRDHA
|
()
|
|
307
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23290920220429690
|
30/09/2022
|
BANAMALI BARIHA
|
2414009WL0023872
|
BANAMALI BARIHA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
08/10/2022
|
|
5340563527
|
|
BANAMALI BARIHA
|
()
|
|
308
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23220920220402709
|
30/09/2022
|
BANAMALI BARIHA
|
2414009WL0022740
|
BANAMALI BARIHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5340563528
|
|
BANAMALI BARIHA
|
()
|
|
309
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23290920220429691
|
30/09/2022
|
DEBANANDA BARIHA
|
2414009WL0023872
|
DEBANANDA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5340563526
|
|
DEBANANDA BARIHA
|
()
|
|
310
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23290920220429693
|
30/09/2022
|
BINODINI DANASHANA
|
2414009WL0023872
|
BINODINI DANASHANA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563530
|
|
BINODINI DANASHANA
|
()
|
|
311
|
PADAMPUR
|
OR-14-009-007-005/29082
(DAHIGAON)
|
2414009000NRG23220920220402712
|
30/09/2022
|
BINODINI DANASHANA
|
2414009WL0022740
|
BINODINI DANASHANA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563529
|
|
BINODINI DANASHANA
|
()
|
|
312
|
PADAMPUR
|
OR-14-009-007-005/29426
(DAHIGAON)
|
2414009000NRG23220920220402720
|
30/09/2022
|
DUBRAJ NAIK
|
2414009WL0022740
|
DUBRAJ NAIK
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
08/10/2022
|
|
5340563535
|
|
DUBRAJ NAIK
|
()
|
|
313
|
PADAMPUR
|
OR-14-009-007-005/5652
(DAHIGAON)
|
2414009000NRG23220920220402723
|
30/09/2022
|
KUMODINI BARIHA
|
2414009WL0022740
|
KUMODINI BARIHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
08/10/2022
|
|
5340563515
|
|
KUMODINI BARIHA
|
()
|
|
314
|
PADAMPUR
|
OR-14-009-007-005/5713
(DAHIGAON)
|
2414009000NRG23220920220402756
|
30/09/2022
|
TRINATHA BARIHA
|
2414009WL0022740
|
TRINATHA BARIHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/10/2022
|
|
5340563523
|
|
TRINATHA BARIHA
|
()
|
|
315
|
PADAMPUR
|
OR-14-009-007-005/5726
(DAHIGAON)
|
2414009000NRG23290920220429725
|
30/09/2022
|
DOLAMANI MIRDHA
|
2414009WL0023872
|
DOLAMANI MIRDHA
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
08/10/2022
|
|
5340563525
|
|
DOLAMANI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32412
|
32412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352092
|
352092
|
|
|
|
|
|
|
|