|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-006-002/16173
(CHARPALI)
|
2414009006NRG23Z031120220561996
|
03/11/2022
|
JAYDEB BEHERA
|
2414009006WL0028280
|
JAYDEB BEHERA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529358
|
|
JAYDEB BEHERA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23Z031120220562002
|
03/11/2022
|
SUMATI DHARUA
|
2414009006WL0028280
|
SUMATI DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529561
|
|
SUMATI DHARUA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009006NRG23Z031120220562017
|
03/11/2022
|
MADAN GHIBILA
|
2414009006WL0028280
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529573
|
|
MADAN GHIBILA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23Z031120220562025
|
03/11/2022
|
BISWAJIT PUTA
|
2414009006WL0028280
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529555
|
|
BISWAJIT PUTA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z271020220533250
|
03/11/2022
|
MANASI BHUE
|
2414009006WL0027288
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529362
|
|
MANASI BHUE
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z311020220554359
|
03/11/2022
|
MANASI BHUE
|
2414009006WL0027980
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529363
|
|
MANASI BHUE
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23Z311020220554385
|
03/11/2022
|
DHANAMATI BHUE
|
2414009006WL0027980
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529371
|
|
DHANAMATI BHUE
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23Z271020220533276
|
03/11/2022
|
DHANAMATI BHUE
|
2414009006WL0027288
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529372
|
|
DHANAMATI BHUE
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z271020220533288
|
03/11/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0027288
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529373
|
|
BHAGYABATI PRADHAN
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z311020220554397
|
03/11/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0027980
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529374
|
|
BHAGYABATI PRADHAN
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z311020220554396
|
03/11/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0027980
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529575
|
|
HEMASAGAR PRADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z271020220533287
|
03/11/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0027288
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529574
|
|
HEMASAGAR PRADHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z271020220533297
|
03/11/2022
|
GITIKA SAHU
|
2414009006WL0027288
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529339
|
|
GITIKA SAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z311020220554406
|
03/11/2022
|
GITIKA SAHU
|
2414009006WL0027980
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529340
|
|
GITIKA SAHU
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z311020220554405
|
03/11/2022
|
TIKESWAR SAHU
|
2414009006WL0027980
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529579
|
|
TIKESWAR SAHU
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23Z271020220533296
|
03/11/2022
|
TIKESWAR SAHU
|
2414009006WL0027288
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529578
|
|
TIKESWAR SAHU
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23Z271020220533320
|
03/11/2022
|
JANITA DHARUA
|
2414009006WL0027288
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529586
|
|
JANITA DHARUA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23Z311020220554427
|
03/11/2022
|
JANITA DHARUA
|
2414009006WL0027980
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529585
|
|
JANITA DHARUA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23Z311020220554433
|
03/11/2022
|
PURAN BAGARTTI
|
2414009006WL0027980
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529564
|
|
PURAN BAGARTTI
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23Z271020220533327
|
03/11/2022
|
PURAN BAGARTTI
|
2414009006WL0027288
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529565
|
|
PURAN BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23Z271020220533333
|
03/11/2022
|
BIJAYA MAHANANDA
|
2414009006WL0027288
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529341
|
|
BIJAYA MAHANANDA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23Z311020220554439
|
03/11/2022
|
BIJAYA MAHANANDA
|
2414009006WL0027980
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529342
|
|
BIJAYA MAHANANDA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z311020220554441
|
03/11/2022
|
EKALABYA MAJHI
|
2414009006WL0027980
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529349
|
|
EKALABYA MAJHI
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z271020220533335
|
03/11/2022
|
EKALABYA MAJHI
|
2414009006WL0027288
|
EKALABYA MAJHI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529348
|
|
EKALABYA MAJHI
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23Z271020220533339
|
03/11/2022
|
BALLABI DHARUA
|
2414009006WL0027288
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529580
|
|
BALLABI DHARUA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23Z311020220554445
|
03/11/2022
|
BALLABI DHARUA
|
2414009006WL0027980
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529581
|
|
BALLABI DHARUA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23Z311020220554448
|
03/11/2022
|
MANOJ MAJHI
|
2414009006WL0027980
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529343
|
|
MANOJ MAJHI
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23Z271020220533342
|
03/11/2022
|
MANOJ MAJHI
|
2414009006WL0027288
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529344
|
|
MANOJ MAJHI
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z271020220533344
|
03/11/2022
|
NAMITA HATI
|
2414009006WL0027288
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529559
|
|
NAMITA HATI
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z311020220554450
|
03/11/2022
|
NAMITA HATI
|
2414009006WL0027980
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529558
|
|
NAMITA HATI
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23Z311020220554452
|
03/11/2022
|
KALPANA PRADHAN
|
2414009006WL0027980
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529351
|
|
KALPANA PRADHAN
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23Z271020220533346
|
03/11/2022
|
KALPANA PRADHAN
|
2414009006WL0027288
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529352
|
|
KALPANA PRADHAN
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z271020220533348
|
03/11/2022
|
KUMODINI BAGARTI
|
2414009006WL0027288
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529370
|
|
KUMODINI BAGARTI
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z311020220554454
|
03/11/2022
|
KUMODINI BAGARTI
|
2414009006WL0027980
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529369
|
|
KUMODINI BAGARTI
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23Z311020220554455
|
03/11/2022
|
TULSA DHARUA
|
2414009006WL0027980
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529588
|
|
TULSA DHARUA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23Z271020220533349
|
03/11/2022
|
TULSA DHARUA
|
2414009006WL0027288
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529589
|
|
TULSA DHARUA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23Z271020220533350
|
03/11/2022
|
SURENDRA MAHANAND
|
2414009006WL0027288
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529345
|
|
SURENDRA MAHANAND
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23Z311020220554456
|
03/11/2022
|
SURENDRA MAHANAND
|
2414009006WL0027980
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529346
|
|
SURENDRA MAHANAND
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23Z311020220554458
|
03/11/2022
|
JHARANA DHARUA
|
2414009006WL0027980
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529366
|
|
JHARANA DHARUA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23Z271020220533352
|
03/11/2022
|
JHARANA DHARUA
|
2414009006WL0027288
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529367
|
|
JHARANA DHARUA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23Z271020220533355
|
03/11/2022
|
DROPATI BAGARTTI
|
2414009006WL0027288
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529572
|
|
DROPATI BAGARTTI
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23Z311020220554460
|
03/11/2022
|
DROPATI BAGARTTI
|
2414009006WL0027980
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529571
|
|
DROPATI BAGARTTI
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23Z311020220554462
|
03/11/2022
|
GEETANJALI MALLIK
|
2414009006WL0027980
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529365
|
|
GEETANJALI MALLIK
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23Z271020220533357
|
03/11/2022
|
GEETANJALI MALLIK
|
2414009006WL0027288
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529364
|
|
GEETANJALI MALLIK
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23Z271020220533358
|
03/11/2022
|
RASHMITA SAHU
|
2414009006WL0027288
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529360
|
|
RASHMITA SAHU
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23Z311020220554463
|
03/11/2022
|
RASHMITA SAHU
|
2414009006WL0027980
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529359
|
|
RASHMITA SAHU
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23Z311020220554464
|
03/11/2022
|
SUPRITI SAHU
|
2414009006WL0027980
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529568
|
|
SUPRITI SAHU
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23Z271020220533359
|
03/11/2022
|
SUPRITI SAHU
|
2414009006WL0027288
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529569
|
|
SUPRITI SAHU
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-003/29144
(CHARPALI)
|
2414009006NRG23Z271020220533360
|
03/11/2022
|
GOKULA BAGARTTI
|
2414009006WL0027288
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529583
|
|
GOKULA BAGARTTI
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/29144
(CHARPALI)
|
2414009006NRG23Z311020220554465
|
03/11/2022
|
GOKULA BAGARTTI
|
2414009006WL0027980
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529582
|
|
GOKULA BAGARTTI
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-003/29146
(CHARPALI)
|
2414009006NRG23Z311020220554468
|
03/11/2022
|
PRAMILA BAGARTTY
|
2414009006WL0027980
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529336
|
|
PRAMILA BAGARTTY
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-003/29146
(CHARPALI)
|
2414009006NRG23Z271020220533363
|
03/11/2022
|
PRAMILA BAGARTTY
|
2414009006WL0027288
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529337
|
|
PRAMILA BAGARTTY
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z291020220545477
|
03/11/2022
|
TIKASH KUMBHAR
|
2414009006WL0027644
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529562
|
|
TIKASH KUMBHAR
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z291020220545498
|
03/11/2022
|
KISHOR RANA
|
2414009006WL0027644
|
KISHOR RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529576
|
|
KISHOR RANA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z291020220545499
|
03/11/2022
|
LINGARAJ RANA
|
2414009006WL0027644
|
LINGARAJ RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529570
|
|
LINGARAJ RANA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-004/29084
(CHARPALI)
|
2414009006NRG23Z291020220545502
|
03/11/2022
|
BINI SUNA
|
2414009006WL0027644
|
BINI SUNA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529557
|
|
BINI SUNA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z291020220545503
|
03/11/2022
|
LALIT SUNA
|
2414009006WL0027644
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529361
|
|
LALIT SUNA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z291020220545504
|
03/11/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0027644
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529560
|
|
SUDESTNA MANJARI SUNA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z271020220540839
|
03/11/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0027486
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529567
|
|
SUNAAKANATA MAJHI
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z271020220540850
|
03/11/2022
|
SUNITA MIRDHA
|
2414009006WL0027486
|
SUNITA MIRDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529556
|
|
SUNITA MIRDHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z271020220540864
|
03/11/2022
|
PRADEEP HATI
|
2414009006WL0027486
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529356
|
|
PRADEEP HATI
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z271020220540869
|
03/11/2022
|
SAHADEBA MIRDHA
|
2414009006WL0027486
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529566
|
|
SAHADEBA MIRDHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z271020220534813
|
03/11/2022
|
SUSHIL MIRDHA
|
2414009006WL0027339
|
SUSHIL MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529353
|
|
SUSHIL MIRDHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z271020220534816
|
03/11/2022
|
BARSARANI PRADHAN
|
2414009006WL0027339
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529368
|
|
BARSARANI PRADHAN
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23Z271020220534815
|
03/11/2022
|
PRATAP PRADHAN
|
2414009006WL0027339
|
PRATAP PRADHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529357
|
|
PRATAP PRADHAN
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-005/29036
(CHARPALI)
|
2414009006NRG23Z271020220534818
|
03/11/2022
|
JAYDEB TRIPATHY
|
2414009006WL0027339
|
JAYDEB TRIPATHY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529347
|
|
JAYDEB TRIPATHY
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z271020220540894
|
03/11/2022
|
SESHSDEV SANDHA
|
2414009006WL0027486
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529355
|
|
SESHSDEV SANDHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-007/28497
(CHARPALI)
|
2414009006NRG23Z271020220534802
|
03/11/2022
|
KUNTI PADHAN
|
2414009006WL0027338
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529577
|
|
KUNTI PADHAN
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z271020220534803
|
03/11/2022
|
MAHADEI KAMAR
|
2414009006WL0027338
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529584
|
|
MAHADEI KAMAR
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23Z271020220534805
|
03/11/2022
|
KARTHIKA BIBHAR
|
2414009006WL0027338
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529338
|
|
KARTHIKA BIBHAR
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z271020220540991
|
03/11/2022
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
PHAGUNI MARAEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
09/11/2022
|
|
6269529375
|
No Such Account
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23Z271020220540995
|
03/11/2022
|
SWETAMATI BAG
|
2414009006WL0027488
|
SWETAMATI BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
09/11/2022
|
|
6269529376
|
No Such Account
|
|
|
|
73
|
PADAMPUR
|
OR-14-009-006-008/29132
(CHARPALI)
|
2414009006NRG23Z271020220541000
|
03/11/2022
|
MAHENDRA PUTA
|
2414009006WL0027488
|
MAHENDRA PUTA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
09/11/2022
|
|
6269529378
|
No Such Account
|
|
|
|
74
|
PADAMPUR
|
OR-14-009-006-008/29136
(CHARPALI)
|
2414009006NRG23Z271020220541006
|
03/11/2022
|
PRABINA BAG
|
2414009006WL0027488
|
PRABINA BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529350
|
|
PRABINA BAG
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23Z271020220541007
|
03/11/2022
|
SUSHANTA MAREI
|
2414009006WL0027488
|
SUSHANTA MAREI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529587
|
|
SUSHANTA MAREI
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-008/29138
(CHARPALI)
|
2414009006NRG23Z271020220541009
|
03/11/2022
|
SUSHIL MAREI
|
2414009006WL0027488
|
SUSHIL MAREI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
09/11/2022
|
|
6269529377
|
No Such Account
|
|
|
|
77
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z031120220564653
|
03/11/2022
|
CHHYABATI MEHER
|
2414009006WL0028335
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529354
|
|
CHHYABATI MEHER
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z031120220564655
|
03/11/2022
|
HURACHAND MEHER
|
2414009006WL0028335
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529563
|
|
HURACHAND MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27976
|
27976
|
|
|
|
|
|
|
|
|
79
|
PADAMPUR
|
OR-14-009-006-002/16072
(CHARPALI)
|
2414009006NRG23Z031120220561989
|
03/11/2022
|
KUMAR DHARUA
|
2414009006WL0028280
|
KUMAR DHARUA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529380
|
|
KUMAR DHARUA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-002/28476
(CHARPALI)
|
2414009006NRG23Z031120220562009
|
03/11/2022
|
BIJAYA PUTA
|
2414009006WL0028280
|
BIJAYA PUTA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529379
|
|
BIJAYA PUTA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23Z291020220545495
|
03/11/2022
|
RAEMATI DHARUA
|
2414009006WL0027644
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529382
|
|
RAEMATI DHARUA
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z291020220545509
|
03/11/2022
|
KHIRODRA RANA
|
2414009006WL0027644
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529381
|
|
KHIRODRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z311020220554409
|
03/11/2022
|
BINAY MAHAKUR
|
2414009006WL0027980
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529383
|
|
BINAY MAHAKUR
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z271020220533300
|
03/11/2022
|
BINAY MAHAKUR
|
2414009006WL0027288
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529384
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z271020220533251
|
03/11/2022
|
RUKMAN BAGARTTY
|
2414009006WL0027288
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529394
|
|
MR RUKMAN BAGARTTI
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z311020220554360
|
03/11/2022
|
RUKMAN BAGARTTY
|
2414009006WL0027980
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529393
|
|
MR RUKMAN BAGARTTI
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23Z311020220554374
|
03/11/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0027980
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529553
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23Z271020220533265
|
03/11/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0027288
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529554
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23Z271020220533270
|
03/11/2022
|
SUSHIL DHARU
|
2414009006WL0027288
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529387
|
|
MR SUSHIL DHARUA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23Z311020220554379
|
03/11/2022
|
SUSHIL DHARU
|
2414009006WL0027980
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529386
|
|
MR SUSHIL DHARUA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z311020220554404
|
03/11/2022
|
KALYANI MALLIK
|
2414009006WL0027980
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529551
|
|
MRS KALYANI MALLICK
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z271020220533295
|
03/11/2022
|
KALYANI MALLIK
|
2414009006WL0027288
|
KALYANI MALLIK
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529550
|
|
MRS KALYANI MALLICK
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z271020220533304
|
03/11/2022
|
RAGHUMANI MALLICK
|
2414009006WL0027288
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529389
|
|
MR RAGHUMANI MALLIK
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z311020220554413
|
03/11/2022
|
RAGHUMANI MALLICK
|
2414009006WL0027980
|
RAGHUMANI MALLICK
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529390
|
|
MR RAGHUMANI MALLIK
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z271020220533343
|
03/11/2022
|
SUDHIR HATI
|
2414009006WL0027288
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529391
|
|
MR SUDHIR HATI
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23Z311020220554449
|
03/11/2022
|
SUDHIR HATI
|
2414009006WL0027980
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529392
|
|
MR SUDHIR HATI
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23Z311020220554466
|
03/11/2022
|
HRUDANAND SAHU
|
2414009006WL0027980
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529397
|
|
MR HRUDANAND SAHU
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23Z271020220533361
|
03/11/2022
|
HRUDANAND SAHU
|
2414009006WL0027288
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529396
|
|
MR HRUDANAND SAHU
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-005/29036
(CHARPALI)
|
2414009006NRG23Z271020220534817
|
03/11/2022
|
BHIMASEN TRIPATHY
|
2414009006WL0027339
|
BHIMASEN TRIPATHY
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529388
|
|
MR BHIMASEN TRIPATHY
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-005/29037
(CHARPALI)
|
2414009006NRG23Z271020220540881
|
03/11/2022
|
ARJUN TRIPATHY
|
2414009006WL0027486
|
ARJUN TRIPATHY
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529385
|
|
MR ARJUN TRIPATHY
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23Z271020220540992
|
03/11/2022
|
BALESWAR NETI
|
2414009006WL0027488
|
BALESWAR NETI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529395
|
|
MR BALESWAR NETI
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23Z271020220540996
|
03/11/2022
|
GABHARNAR PUTA
|
2414009006WL0027488
|
GABHARNAR PUTA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529552
|
|
MR GABHARNAR PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
103
|
PADAMPUR
|
OR-14-009-006-002/16063
(CHARPALI)
|
2414009006NRG23Z031120220561988
|
03/11/2022
|
DIBESH SETH
|
2414009006WL0028280
|
DIBESH SETH
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529549
|
|
MASTER DIBESH SETH
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23Z031120220562001
|
03/11/2022
|
SUMITRA DHARUA
|
2414009006WL0028280
|
SUMITRA DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529530
|
|
MRS SUMITRA DHARUA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-002/16204
(CHARPALI)
|
2414009006NRG23Z031120220562003
|
03/11/2022
|
UMESH BISWAL
|
2414009006WL0028280
|
UMESH BISWAL
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529528
|
|
MR UMESH BISWAL
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-002/16221
(CHARPALI)
|
2414009006NRG23Z031120220562004
|
03/11/2022
|
RASIK BEHERA
|
2414009006WL0028280
|
RASIK BEHERA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529484
|
|
MR RASIKABEHERA BEHERA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z031120220564643
|
03/11/2022
|
KUMUDINI BEHERA
|
2414009006WL0028335
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529399
|
|
MRS KUMUDINI BEHERA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-002/28475
(CHARPALI)
|
2414009006NRG23Z031120220562008
|
03/11/2022
|
RANJAN RANA
|
2414009006WL0028280
|
RANJAN RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529331
|
|
MS RANJAN RANA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z031120220564646
|
03/11/2022
|
PRABHASINI BEHERA
|
2414009006WL0028335
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529400
|
|
MRS PRABHASINI BEHERA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-002/28645
(CHARPALI)
|
2414009006NRG23Z031120220564647
|
03/11/2022
|
LAEBANI BEHERA
|
2414009006WL0028335
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529468
|
|
MRS LEABANI BEHERA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-002/28695
(CHARPALI)
|
2414009006NRG23Z031120220562018
|
03/11/2022
|
TRILOCHAN DHARUA
|
2414009006WL0028280
|
TRILOCHAN DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529494
|
|
MS TRILOCHAN DHARUA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-002/28701
(CHARPALI)
|
2414009006NRG23Z031120220562019
|
03/11/2022
|
RANJIT GHIBILA
|
2414009006WL0028280
|
RANJIT GHIBILA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529486
|
|
MR RANJIT GHIBILA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-002/28705
(CHARPALI)
|
2414009006NRG23Z031120220562020
|
03/11/2022
|
MAHENDRA RANA
|
2414009006WL0028280
|
MAHENDRA RANA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529467
|
|
MR MAHENDRA RANA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-002/28713
(CHARPALI)
|
2414009006NRG23Z031120220562021
|
03/11/2022
|
GOLABARDHAN RANA
|
2414009006WL0028280
|
GOLABARDHAN RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529595
|
|
MR GOLABADAN RANA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z031120220564649
|
03/11/2022
|
BHAGYASINI BEHERA
|
2414009006WL0028335
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529490
|
|
MRS BHAGYASINI BEHERA
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z031120220564648
|
03/11/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0028335
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529489
|
|
MR KHETRA MOHAN BEHERA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23Z031120220564650
|
03/11/2022
|
BHOGRAJ BEHERA
|
2414009006WL0028335
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529469
|
|
MR BHOJARAJ BEHERA
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23Z031120220564651
|
03/11/2022
|
JAGYASINI BEHERA
|
2414009006WL0028335
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529632
|
|
MRS JAJNASINI BEHERA
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-002/28985
(CHARPALI)
|
2414009006NRG23Z031120220562022
|
03/11/2022
|
TAPASWANI MAHALING
|
2414009006WL0028280
|
TAPASWANI MAHALING
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529495
|
|
MISS TAPASWINI MAHALING
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-002/29001
(CHARPALI)
|
2414009006NRG23Z031120220562023
|
03/11/2022
|
SANTOSH KUMBHAR
|
2414009006WL0028280
|
SANTOSH KUMBHAR
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
09/11/2022
|
|
6269529335
|
|
MR SANTOSH KUMBHAR
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-002/29085
(CHARPALI)
|
2414009006NRG23Z031120220562024
|
03/11/2022
|
SANJAYA BEHERA
|
2414009006WL0028280
|
SANJAYA BEHERA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529644
|
|
MR SANJAYA BEHERA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-002/29112
(CHARPALI)
|
2414009006NRG23Z031120220562026
|
03/11/2022
|
JAYAPAL PUTA
|
2414009006WL0028280
|
JAYAPAL PUTA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529608
|
|
MS JAYAPALPUTA PUTA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z271020220533249
|
03/11/2022
|
RAMESH BHUE
|
2414009006WL0027288
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529605
|
|
MR RAMESH BHOI
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23Z311020220554358
|
03/11/2022
|
RAMESH BHUE
|
2414009006WL0027980
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529606
|
|
MR RAMESH BHOI
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z311020220554361
|
03/11/2022
|
SURENDRI BAGARTTI
|
2414009006WL0027980
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529613
|
|
MS SURENDRI BAGARTTI
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23Z271020220533252
|
03/11/2022
|
SURENDRI BAGARTTI
|
2414009006WL0027288
|
SURENDRI BAGARTTI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529614
|
|
MS SURENDRI BAGARTTI
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z271020220533255
|
03/11/2022
|
JAGANNATH BAG
|
2414009006WL0027288
|
JAGANNATH BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529600
|
|
MR JAGANNATH BAG
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z311020220554364
|
03/11/2022
|
JAGANNATH BAG
|
2414009006WL0027980
|
JAGANNATH BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529599
|
|
MR JAGANNATH BAG
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z311020220554363
|
03/11/2022
|
JYOTSHNA BAG
|
2414009006WL0027980
|
JYOTSHNA BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529539
|
|
MRS JYOSNA BAG
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-003/16822
(CHARPALI)
|
2414009006NRG23Z271020220533254
|
03/11/2022
|
JYOTSHNA BAG
|
2414009006WL0027288
|
JYOTSHNA BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529540
|
|
MRS JYOSNA BAG
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z271020220533257
|
03/11/2022
|
MAMATA BAGRTY
|
2414009006WL0027288
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529433
|
|
MRS MAMATA BAGARTTI
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z311020220554366
|
03/11/2022
|
MAMATA BAGRTY
|
2414009006WL0027980
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529434
|
|
MRS MAMATA BAGARTTI
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z311020220554365
|
03/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0027980
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529405
|
|
MR MANOHAR BAGARTTI
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23Z271020220533256
|
03/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0027288
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529404
|
|
MR MANOHAR BAGARTTI
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23Z271020220533258
|
03/11/2022
|
HARIPRIYA DHARUA
|
2414009006WL0027288
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529423
|
|
MRS HARAPRIYA DHARUA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23Z311020220554367
|
03/11/2022
|
HARIPRIYA DHARUA
|
2414009006WL0027980
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529424
|
|
MRS HARAPRIYA DHARUA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23Z311020220554369
|
03/11/2022
|
BASANTI BAGARTTY
|
2414009006WL0027980
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529458
|
|
MRS BASANTI BAGARTTI
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23Z271020220533260
|
03/11/2022
|
BASANTI BAGARTTY
|
2414009006WL0027288
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529459
|
|
MRS BASANTI BAGARTTI
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23Z271020220533259
|
03/11/2022
|
UPENDRA BAGARTTI
|
2414009006WL0027288
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529456
|
|
MR UPENDRA BAGARTTI
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23Z311020220554368
|
03/11/2022
|
UPENDRA BAGARTTI
|
2414009006WL0027980
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529457
|
|
MR UPENDRA BAGARTTI
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z311020220554371
|
03/11/2022
|
KAILASH BAGARTTY
|
2414009006WL0027980
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529498
|
|
MR KAILASH BAGARTTI
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z271020220533262
|
03/11/2022
|
KAILASH BAGARTTY
|
2414009006WL0027288
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529499
|
|
MR KAILASH BAGARTTI
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z271020220533263
|
03/11/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0027288
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529453
|
|
MRS MAHARAGI BAGARTTI
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23Z311020220554372
|
03/11/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0027980
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529454
|
|
MRS MAHARAGI BAGARTTI
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23Z311020220554375
|
03/11/2022
|
NEPURA BAGARTTI
|
2414009006WL0027980
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529411
|
|
MRS NEPURA BAGARTI
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23Z271020220533266
|
03/11/2022
|
NEPURA BAGARTTI
|
2414009006WL0027288
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529412
|
|
MRS NEPURA BAGARTI
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23Z271020220533268
|
03/11/2022
|
THAKUR BAGARTTY
|
2414009006WL0027288
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529334
|
|
MR THAKUR BAGARTTY
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23Z311020220554377
|
03/11/2022
|
THAKUR BAGARTTY
|
2414009006WL0027980
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529333
|
|
MR THAKUR BAGARTTY
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23Z311020220554378
|
03/11/2022
|
NURA BAGARTY
|
2414009006WL0027980
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529547
|
|
MRS NURA BAGARTTI
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23Z271020220533269
|
03/11/2022
|
NURA BAGARTY
|
2414009006WL0027288
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529548
|
|
MRS NURA BAGARTTI
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z271020220533273
|
03/11/2022
|
ANANDA MALLICK
|
2414009006WL0027288
|
ANANDA MALLICK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529496
|
|
MR ANANDA MALLIK
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z311020220554382
|
03/11/2022
|
ANANDA MALLICK
|
2414009006WL0027980
|
ANANDA MALLICK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529497
|
|
MR ANANDA MALLIK
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z311020220554383
|
03/11/2022
|
SANJUKTA MALLIK
|
2414009006WL0027980
|
SANJUKTA MALLIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529629
|
|
MS SANJUKTA MALLIK
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-003/16842
(CHARPALI)
|
2414009006NRG23Z271020220533274
|
03/11/2022
|
SANJUKTA MALLIK
|
2414009006WL0027288
|
SANJUKTA MALLIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529628
|
|
MS SANJUKTA MALLIK
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23Z271020220533275
|
03/11/2022
|
CHINTAMANI BHUE
|
2414009006WL0027288
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529532
|
|
MR CHINTAMANI BHUE
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23Z311020220554384
|
03/11/2022
|
CHINTAMANI BHUE
|
2414009006WL0027980
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529533
|
|
MR CHINTAMANI BHUE
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23Z311020220554386
|
03/11/2022
|
JAYANTA SAHU
|
2414009006WL0027980
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529308
|
|
MR JAYANTA SAHU
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23Z271020220533277
|
03/11/2022
|
JAYANTA SAHU
|
2414009006WL0027288
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529307
|
|
MR JAYANTA SAHU
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23Z271020220533279
|
03/11/2022
|
BILASINI SAHU
|
2414009006WL0027288
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529443
|
|
MRS BILASINI SAHU
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23Z311020220554388
|
03/11/2022
|
BILASINI SAHU
|
2414009006WL0027980
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529444
|
|
MRS BILASINI SAHU
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z311020220554391
|
03/11/2022
|
KAMDEB PRADHAN
|
2414009006WL0027980
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529505
|
|
MR KAMADEB PRADHAN
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z271020220533282
|
03/11/2022
|
KAMDEB PRADHAN
|
2414009006WL0027288
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529506
|
|
MR KAMADEB PRADHAN
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z271020220533283
|
03/11/2022
|
KISHORI PRADHAN
|
2414009006WL0027288
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529545
|
|
MRS KISHORI PRADHAN
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23Z311020220554392
|
03/11/2022
|
KISHORI PRADHAN
|
2414009006WL0027980
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529544
|
|
MRS KISHORI PRADHAN
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z311020220554394
|
03/11/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0027980
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529465
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z271020220533285
|
03/11/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0027288
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529466
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z271020220533284
|
03/11/2022
|
SUKADEB PRADHAN
|
2414009006WL0027288
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529462
|
|
MR SUKADEB PRADHAN
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23Z311020220554393
|
03/11/2022
|
SUKADEB PRADHAN
|
2414009006WL0027980
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529463
|
|
MR SUKADEB PRADHAN
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z311020220554395
|
03/11/2022
|
KHIRADINI PRADHAN
|
2414009006WL0027980
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529479
|
|
MRS KSHIR PRADHAN
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23Z271020220533286
|
03/11/2022
|
KHIRADINI PRADHAN
|
2414009006WL0027288
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529478
|
|
MRS KSHIR PRADHAN
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23Z271020220533289
|
03/11/2022
|
CHITTARANJAN SAHU
|
2414009006WL0027288
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529500
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23Z311020220554398
|
03/11/2022
|
CHITTARANJAN SAHU
|
2414009006WL0027980
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529501
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23Z311020220554399
|
03/11/2022
|
RAJENDRA SAHU
|
2414009006WL0027980
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529645
|
|
MRS RAJINDRA SAHU
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23Z271020220533290
|
03/11/2022
|
RAJENDRA SAHU
|
2414009006WL0027288
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529306
|
|
MRS RAJINDRA SAHU
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23Z271020220533292
|
03/11/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0027288
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529436
|
|
MRS BHAGYABATI DHARUA
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23Z311020220554401
|
03/11/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0027980
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529435
|
|
MRS BHAGYABATI DHARUA
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z311020220554403
|
03/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0027980
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529621
|
|
MS KANAK LATA MALLIK
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-006-003/16864
(CHARPALI)
|
2414009006NRG23Z271020220533294
|
03/11/2022
|
KANAKALATA PADHAN
|
2414009006WL0027288
|
KANAKALATA PADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529620
|
|
MS KANAK LATA MALLIK
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z271020220533298
|
03/11/2022
|
AMRUT MAHAKUR
|
2414009006WL0027288
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529509
|
|
MR AMRUT MAHAKUR
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z311020220554407
|
03/11/2022
|
AMRUT MAHAKUR
|
2414009006WL0027980
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529510
|
|
MR AMRUT MAHAKUR
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z311020220554408
|
03/11/2022
|
SUSHILA MAHAKUR
|
2414009006WL0027980
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529511
|
|
MS SUSILA MAHAKUR
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23Z271020220533299
|
03/11/2022
|
SUSHILA MAHAKUR
|
2414009006WL0027288
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529512
|
|
MS SUSILA MAHAKUR
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23Z271020220533301
|
03/11/2022
|
KALPANA BAG
|
2414009006WL0027288
|
KALPANA BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529472
|
|
MRS KALPANA BAG
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23Z311020220554410
|
03/11/2022
|
KALPANA BAG
|
2414009006WL0027980
|
KALPANA BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529473
|
|
MRS KALPANA BAG
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z311020220554411
|
03/11/2022
|
CHINTAMANI MALLIK
|
2414009006WL0027980
|
CHINTAMANI MALLIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529536
|
|
MR CHINTAMANI MALLIK
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z271020220533302
|
03/11/2022
|
CHINTAMANI MALLIK
|
2414009006WL0027288
|
CHINTAMANI MALLIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529535
|
|
MR CHINTAMANI MALLIK
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z271020220533303
|
03/11/2022
|
SANTOSHINI MALLIK
|
2414009006WL0027288
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529537
|
|
MRS SANTOSINI MALLIK
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-006-003/28483
(CHARPALI)
|
2414009006NRG23Z311020220554412
|
03/11/2022
|
SANTOSHINI MALLIK
|
2414009006WL0027980
|
SANTOSHINI MALLIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529538
|
|
MRS SANTOSINI MALLIK
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23Z271020220533306
|
03/11/2022
|
KUMARI HATI
|
2414009006WL0027288
|
KUMARI HATI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529425
|
|
MRS KUMARI HATI
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z271020220533307
|
03/11/2022
|
JUGESWAR HATI
|
2414009006WL0027288
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529475
|
|
MR JUGESWAR HATI
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z311020220554415
|
03/11/2022
|
JUGESWAR HATI
|
2414009006WL0027980
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529474
|
|
MR JUGESWAR HATI
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z311020220554416
|
03/11/2022
|
MOHINI HATI
|
2414009006WL0027980
|
MOHINI HATI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529594
|
|
MS MOHINI HATI
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23Z271020220533308
|
03/11/2022
|
MOHINI HATI
|
2414009006WL0027288
|
MOHINI HATI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529593
|
|
MS MOHINI HATI
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23Z271020220533310
|
03/11/2022
|
PADMABATI DHARUA
|
2414009006WL0027288
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529415
|
|
MRS PADMABATI DHARUA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23Z311020220554417
|
03/11/2022
|
PADMABATI DHARUA
|
2414009006WL0027980
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529416
|
|
MRS PADMABATI DHARUA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23Z271020220533309
|
03/11/2022
|
RASANANDA DHARUA
|
2414009006WL0027288
|
RASANANDA DHARUA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529546
|
|
MR RASANANDA DHARUA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z271020220533313
|
03/11/2022
|
BALAMATI BAG
|
2414009006WL0027288
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529438
|
|
MRS BALAMATI BAG
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z311020220554420
|
03/11/2022
|
BALAMATI BAG
|
2414009006WL0027980
|
BALAMATI BAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529439
|
|
MRS BALAMATI BAG
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z311020220554418
|
03/11/2022
|
GIRIDHARI BAG
|
2414009006WL0027980
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529441
|
|
MR GIRIDHARI BAG
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z271020220533311
|
03/11/2022
|
GIRIDHARI BAG
|
2414009006WL0027288
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529440
|
|
MR GIRIDHARI BAG
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z271020220533312
|
03/11/2022
|
NILAMANI BAG
|
2414009006WL0027288
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529598
|
|
MR NILAMANI BAG
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23Z311020220554419
|
03/11/2022
|
NILAMANI BAG
|
2414009006WL0027980
|
NILAMANI BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529597
|
|
MR NILAMANI BAG
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23Z311020220554422
|
03/11/2022
|
SANTOSHINI BHOI
|
2414009006WL0027980
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529430
|
|
MRS SANTSINI BHOI
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23Z271020220533315
|
03/11/2022
|
SANTOSHINI BHOI
|
2414009006WL0027288
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529429
|
|
MRS SANTSINI BHOI
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23Z271020220533317
|
03/11/2022
|
DAIMATI MAHAKUR
|
2414009006WL0027288
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529542
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23Z311020220554424
|
03/11/2022
|
DAIMATI MAHAKUR
|
2414009006WL0027980
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529541
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23Z271020220533316
|
03/11/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0027288
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529487
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23Z311020220554423
|
03/11/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0027980
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529488
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23Z271020220533318
|
03/11/2022
|
DEBAKI BAGARTY
|
2414009006WL0027288
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529450
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23Z311020220554425
|
03/11/2022
|
DEBAKI BAGARTY
|
2414009006WL0027980
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529451
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23Z311020220554426
|
03/11/2022
|
DODULYA DHARUA
|
2414009006WL0027980
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529611
|
|
MR DODULYA DHARUA
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23Z271020220533319
|
03/11/2022
|
DODULYA DHARUA
|
2414009006WL0027288
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529612
|
|
MR DODULYA DHARUA
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z271020220533322
|
03/11/2022
|
BHUMI MAHANANDA
|
2414009006WL0027288
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529417
|
|
MRS BHUMISUTA MAHANANDA
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z311020220554429
|
03/11/2022
|
BHUMI MAHANANDA
|
2414009006WL0027980
|
BHUMI MAHANANDA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529418
|
|
MRS BHUMISUTA MAHANANDA
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z311020220554430
|
03/11/2022
|
MITA MAHANAND
|
2414009006WL0027980
|
MITA MAHANAND
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529518
|
|
MISS MITA MAHANAND
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z271020220533323
|
03/11/2022
|
MITA MAHANAND
|
2414009006WL0027288
|
MITA MAHANAND
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529519
|
|
MISS MITA MAHANAND
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z271020220533321
|
03/11/2022
|
PANA MAHANANDA
|
2414009006WL0027288
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529421
|
|
MR PANA MAHANANDA
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-006-003/28555
(CHARPALI)
|
2414009006NRG23Z311020220554428
|
03/11/2022
|
PANA MAHANANDA
|
2414009006WL0027980
|
PANA MAHANANDA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529422
|
|
MR PANA MAHANANDA
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-006-003/28557
(CHARPALI)
|
2414009006NRG23Z271020220533324
|
03/11/2022
|
LAEBANI DHARUA
|
2414009006WL0027288
|
LAEBANI DHARUA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529442
|
|
MRS LAEBANI DHARUA
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23Z271020220533326
|
03/11/2022
|
SURENDRA NAG
|
2414009006WL0027288
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529476
|
|
MR SURENDRA NAG
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23Z311020220554432
|
03/11/2022
|
SURENDRA NAG
|
2414009006WL0027980
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529477
|
|
MR SURENDRA NAG
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23Z311020220554434
|
03/11/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0027980
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529314
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23Z271020220533328
|
03/11/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0027288
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529313
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-006-003/28979
(CHARPALI)
|
2414009006NRG23Z271020220533329
|
03/11/2022
|
BASANTI MAHAKUR
|
2414009006WL0027288
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529609
|
|
MS BASANTI MAHAKUR
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-006-003/28979
(CHARPALI)
|
2414009006NRG23Z311020220554435
|
03/11/2022
|
BASANTI MAHAKUR
|
2414009006WL0027980
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529610
|
|
MS BASANTI MAHAKUR
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z311020220554436
|
03/11/2022
|
CHUDAMANI MALLICK
|
2414009006WL0027980
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529627
|
|
MR CHUDAMANI MALLICK
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z271020220533330
|
03/11/2022
|
CHUDAMANI MALLICK
|
2414009006WL0027288
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529626
|
|
MR CHUDAMANI MALLICK
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z271020220533331
|
03/11/2022
|
SOUDAMANI MALLIK
|
2414009006WL0027288
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529633
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23Z311020220554437
|
03/11/2022
|
SOUDAMANI MALLIK
|
2414009006WL0027980
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529634
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23Z311020220554438
|
03/11/2022
|
SATYA MAHANANDA
|
2414009006WL0027980
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529619
|
|
MR SATYA MAHANAND
|
()
|
|
231
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23Z271020220533332
|
03/11/2022
|
SATYA MAHANANDA
|
2414009006WL0027288
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529618
|
|
MR SATYA MAHANAND
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z271020220533336
|
03/11/2022
|
GOURI MAJHI
|
2414009006WL0027288
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529309
|
|
MS GOURI MAJHI
|
()
|
|
233
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z311020220554442
|
03/11/2022
|
GOURI MAJHI
|
2414009006WL0027980
|
GOURI MAJHI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529310
|
|
MS GOURI MAJHI
|
()
|
|
234
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z311020220554443
|
03/11/2022
|
PARBATI MAJHI
|
2414009006WL0027980
|
PARBATI MAJHI
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529407
|
|
MRS PARWATI MAJHI
|
()
|
|
235
|
PADAMPUR
|
OR-14-009-006-003/28983
(CHARPALI)
|
2414009006NRG23Z271020220533337
|
03/11/2022
|
PARBATI MAJHI
|
2414009006WL0027288
|
PARBATI MAJHI
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529406
|
|
MRS PARWATI MAJHI
|
()
|
|
236
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23Z271020220533340
|
03/11/2022
|
BIJAYA BAG
|
2414009006WL0027288
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529413
|
|
MR BIJAY BAG
|
()
|
|
237
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23Z311020220554446
|
03/11/2022
|
BIJAYA BAG
|
2414009006WL0027980
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529414
|
|
MR BIJAY BAG
|
()
|
|
238
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23Z311020220554447
|
03/11/2022
|
PADMA BAG
|
2414009006WL0027980
|
PADMA BAG
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529590
|
|
MS PADMA BAG
|
()
|
|
239
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23Z271020220533341
|
03/11/2022
|
PADMA BAG
|
2414009006WL0027288
|
PADMA BAG
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529522
|
|
MS PADMA BAG
|
()
|
|
240
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23Z271020220533345
|
03/11/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0027288
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529641
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
241
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23Z311020220554451
|
03/11/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0027980
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529642
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
242
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23Z311020220554457
|
03/11/2022
|
SANATAN SAHU
|
2414009006WL0027980
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529517
|
|
MR SANATAN SAHU
|
()
|
|
243
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23Z271020220533351
|
03/11/2022
|
SANATAN SAHU
|
2414009006WL0027288
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529516
|
|
MR SANATAN SAHU
|
()
|
|
244
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23Z271020220533354
|
03/11/2022
|
PRAKASH BAGARTTY
|
2414009006WL0027288
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529420
|
|
MR PRAKASH BAGARTTI
|
()
|
|
245
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23Z311020220554459
|
03/11/2022
|
PRAKASH BAGARTTY
|
2414009006WL0027980
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529419
|
|
MR PRAKASH BAGARTTI
|
()
|
|
246
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23Z311020220554461
|
03/11/2022
|
DUSMANTA PRADHAN
|
2414009006WL0027980
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529410
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
247
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23Z271020220533356
|
03/11/2022
|
DUSMANTA PRADHAN
|
2414009006WL0027288
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529409
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
248
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23Z271020220533362
|
03/11/2022
|
MAMATA SAHU
|
2414009006WL0027288
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529636
|
|
MS MAMATA SAHU
|
()
|
|
249
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23Z311020220554467
|
03/11/2022
|
MAMATA SAHU
|
2414009006WL0027980
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529635
|
|
MS MAMATA SAHU
|
()
|
|
250
|
PADAMPUR
|
OR-14-009-006-003/29147
(CHARPALI)
|
2414009006NRG23Z311020220554469
|
03/11/2022
|
SANAT KUMAR BAGARTTY
|
2414009006WL0027980
|
SANAT KUMAR BAGARTTY
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529637
|
|
MR SANAT KUMAR BAGARTI
|
()
|
|
251
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z291020220545474
|
03/11/2022
|
BASANTA KUMBHAR
|
2414009006WL0027644
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529638
|
|
MR BASANTA KUMBHAR
|
()
|
|
252
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z291020220545473
|
03/11/2022
|
GULAPI KUMBHAR
|
2414009006WL0027644
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529624
|
|
MRS GULAPI KUMBHAR
|
()
|
|
253
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z291020220545478
|
03/11/2022
|
PURNAMI KUMBHAR
|
2414009006WL0027644
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529452
|
|
MRS PURNAMI KUMBHAR
|
()
|
|
254
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z291020220545485
|
03/11/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0027644
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529603
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
255
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z291020220545486
|
03/11/2022
|
JAMINI SAHU
|
2414009006WL0027644
|
JAMINI SAHU
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529596
|
|
MISS JAMINI SAHOO
|
()
|
|
256
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z291020220545489
|
03/11/2022
|
BAIDEHI SAHU
|
2414009006WL0027644
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529625
|
|
MRS BAIDEHI SAHU
|
()
|
|
257
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z291020220545488
|
03/11/2022
|
NRUPA SAHU
|
2414009006WL0027644
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529401
|
|
MR NRUPARAJ SAHU
|
()
|
|
258
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z291020220545492
|
03/11/2022
|
LAXMAN BAG
|
2414009006WL0027644
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529523
|
|
MS LAXMAN BAG
|
()
|
|
259
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z291020220545493
|
03/11/2022
|
PINKI BAG
|
2414009006WL0027644
|
PINKI BAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529643
|
|
MRS PINKY JAL
|
()
|
|
260
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23Z291020220545494
|
03/11/2022
|
PADMALOCHAN DHARUA
|
2414009006WL0027644
|
PADMALOCHAN DHARUA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529428
|
|
MR PADMALOCHAN DHARUA
|
()
|
|
261
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z291020220545500
|
03/11/2022
|
HEMANTA BARIK
|
2414009006WL0027644
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529527
|
|
MR HEMANTA BARIK
|
()
|
|
262
|
PADAMPUR
|
OR-14-009-006-004/29003
(CHARPALI)
|
2414009006NRG23Z291020220545501
|
03/11/2022
|
BASANTI SUNA
|
2414009006WL0027644
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529470
|
|
MRS BASANTI SUNA
|
()
|
|
263
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z291020220545508
|
03/11/2022
|
JAYANTI SETH
|
2414009006WL0027644
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529602
|
|
MRS JAYANTI SETH
|
()
|
|
264
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z291020220545507
|
03/11/2022
|
SURENDRA SETH
|
2414009006WL0027644
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529531
|
|
MR SURENDRA SETH
|
()
|
|
265
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z271020220540840
|
03/11/2022
|
SUKHA MAJHI
|
2414009006WL0027486
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529448
|
|
MRS SUKHA MAJHI
|
()
|
|
266
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z271020220540841
|
03/11/2022
|
RASIKA MIRDHA
|
2414009006WL0027486
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529607
|
|
MR RASIK MIRDHA
|
()
|
|
267
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z271020220540847
|
03/11/2022
|
BIJU MIRDHA
|
2414009006WL0027486
|
BIJU MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529604
|
|
MR BIJU MIRDHA
|
()
|
|
268
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z271020220540845
|
03/11/2022
|
CHANDRABINDU MIRDHA
|
2414009006WL0027486
|
CHANDRABINDU MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529332
|
|
MR CHANDRABINDU MIRDHA
|
()
|
|
269
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z271020220540848
|
03/11/2022
|
MAKARU MIRWDHA
|
2414009006WL0027486
|
MAKARU MIRWDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529507
|
|
MR MAKARU MIRWDHA
|
()
|
|
270
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z271020220540853
|
03/11/2022
|
AMBIKA MIRDHA
|
2414009006WL0027486
|
AMBIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529432
|
|
MRS AMBIKA MIRDHA
|
()
|
|
271
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z271020220540851
|
03/11/2022
|
RUASABA MIRDHA
|
2414009006WL0027486
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529471
|
|
MR RUSHAV MIRDHA
|
()
|
|
272
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z271020220540852
|
03/11/2022
|
SRITULA MIRDHA
|
2414009006WL0027486
|
SRITULA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529431
|
|
MRS SRITULA MIRDHA
|
()
|
|
273
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z271020220540854
|
03/11/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0027486
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529526
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
274
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z271020220540856
|
03/11/2022
|
PRATAP HATI
|
2414009006WL0027486
|
PRATAP HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529408
|
|
MR PRATAP HATI
|
()
|
|
275
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z271020220540855
|
03/11/2022
|
SOURI HATI
|
2414009006WL0027486
|
SOURI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529437
|
|
MRS SOURI HATI
|
()
|
|
276
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z271020220540858
|
03/11/2022
|
LATA MIRDHA
|
2414009006WL0027486
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529446
|
|
MRS LATA MIRDHA
|
()
|
|
277
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z271020220540859
|
03/11/2022
|
ASHOK PRADHAN
|
2414009006WL0027486
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529534
|
|
MR ASHOK PRADHAN
|
()
|
|
278
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z271020220540860
|
03/11/2022
|
JAGYASANI PRADHAN
|
2414009006WL0027486
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529455
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
279
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z271020220540861
|
03/11/2022
|
TOSHARAM MIRDHA
|
2414009006WL0027486
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529492
|
|
MR TOSHARAM MIRDHA
|
()
|
|
280
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z271020220540865
|
03/11/2022
|
KAIKAYA HATI
|
2414009006WL0027486
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529449
|
|
MRS KAKIYA HATI
|
()
|
|
281
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z271020220540868
|
03/11/2022
|
AMIT HATI
|
2414009006WL0027486
|
AMIT HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529513
|
|
MR AMIT HATI
|
()
|
|
282
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z271020220540867
|
03/11/2022
|
KANAKA HATI
|
2414009006WL0027486
|
KANAKA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529543
|
|
MRS KANAKA HATI
|
()
|
|
283
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z271020220540866
|
03/11/2022
|
PRAKASH HATI
|
2414009006WL0027486
|
PRAKASH HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529631
|
|
MR PRAKASH HATI
|
()
|
|
284
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z271020220540870
|
03/11/2022
|
SAILA MIRDHA
|
2414009006WL0027486
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529445
|
|
MRS SAILA MIRDDHA
|
()
|
|
285
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23Z271020220540871
|
03/11/2022
|
URBASHI MIRDHA
|
2414009006WL0027486
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529630
|
|
MS URBASHI MIRDHA
|
()
|
|
286
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z271020220540872
|
03/11/2022
|
LALA MAHANANDA
|
2414009006WL0027486
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529311
|
|
MR LALA MAHANAND
|
()
|
|
287
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z271020220540873
|
03/11/2022
|
SUBASINI KUMBHAR
|
2414009006WL0027486
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529447
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
288
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z271020220540875
|
03/11/2022
|
MADHURI PRADHAN
|
2414009006WL0027486
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529491
|
|
MRS MADHURI PRADHAN
|
()
|
|
289
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z271020220540874
|
03/11/2022
|
MANOJ PRADHAN
|
2414009006WL0027486
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529493
|
|
MR MANOJ PRADHAN
|
()
|
|
290
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z271020220540876
|
03/11/2022
|
RAMESH KUMBHAR
|
2414009006WL0027486
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529464
|
|
MR RAMESH KUMBHAR
|
()
|
|
291
|
PADAMPUR
|
OR-14-009-006-005/29032
(CHARPALI)
|
2414009006NRG23Z271020220540877
|
03/11/2022
|
NIRANJAN MIRDHA
|
2414009006WL0027486
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529315
|
|
MR NIRANJAN MIRDHA
|
()
|
|
292
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z271020220540878
|
03/11/2022
|
ARJUN KUMBHAR
|
2414009006WL0027486
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529592
|
|
MR ARJUN KUMBHAR
|
()
|
|
293
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z271020220540880
|
03/11/2022
|
GITANJALI SAHU
|
2414009006WL0027486
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529623
|
|
MS GITANJALI SAHU
|
()
|
|
294
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z271020220540879
|
03/11/2022
|
SUDHIR SAHU
|
2414009006WL0027486
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529622
|
|
MS GITANJALI SAHU
|
()
|
|
295
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z271020220540883
|
03/11/2022
|
BHAGABATI PRADHAN
|
2414009006WL0027486
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529461
|
|
MRS BHAGABATI PADHAN
|
()
|
|
296
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z271020220540882
|
03/11/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0027486
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529460
|
|
MR HARISHANKAN PRADHAN
|
()
|
|
297
|
PADAMPUR
|
OR-14-009-006-006/25364
(CHARPALI)
|
2414009006NRG23Z271020220540884
|
03/11/2022
|
MUKTI LUHAR
|
2414009006WL0027486
|
MUKTI LUHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529524
|
|
MR MUKTI GIDILI
|
()
|
|
298
|
PADAMPUR
|
OR-14-009-006-006/25382
(CHARPALI)
|
2414009006NRG23Z271020220540885
|
03/11/2022
|
JASHODA SANDHA
|
2414009006WL0027486
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529529
|
|
MISS JASHODA SANDHA
|
()
|
|
299
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z271020220540886
|
03/11/2022
|
BRUNDABANA SANDHA
|
2414009006WL0027486
|
BRUNDABANA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529508
|
|
MR BRUNDABANA SANDH
|
()
|
|
300
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z271020220540887
|
03/11/2022
|
SURUCHI SANDHA
|
2414009006WL0027486
|
SURUCHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529525
|
|
MRS SURUCHI SHANDH
|
()
|
|
301
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z271020220540889
|
03/11/2022
|
RATNA RAANA
|
2414009006WL0027486
|
RATNA RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529483
|
|
MRS RATNA RANA
|
()
|
|
302
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z271020220540888
|
03/11/2022
|
TIKESWAR RAANA
|
2414009006WL0027486
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529481
|
|
MR TIKESWAR RANA
|
()
|
|
303
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23Z271020220540892
|
03/11/2022
|
RANJAN SANDHA
|
2414009006WL0027486
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529515
|
|
MR RANJAN SANDHA
|
()
|
|
304
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z271020220540895
|
03/11/2022
|
GOMUKHI SANDHA
|
2414009006WL0027486
|
GOMUKHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529426
|
|
MRS GOMUKHI SANDH
|
()
|
|
305
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z271020220540893
|
03/11/2022
|
HARA SANDHA
|
2414009006WL0027486
|
HARA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529427
|
|
MR HAR SANDH
|
()
|
|
306
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z271020220540896
|
03/11/2022
|
TAPA SANDHA
|
2414009006WL0027486
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529615
|
|
MS TAPA MATARI
|
()
|
|
307
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z271020220540897
|
03/11/2022
|
JADU RANA
|
2414009006WL0027486
|
JADU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529482
|
|
MR JADU RANA
|
()
|
|
308
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z271020220540898
|
03/11/2022
|
URKULI RANA
|
2414009006WL0027486
|
URKULI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529480
|
|
MRS URKULI RANA
|
()
|
|
309
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z271020220534804
|
03/11/2022
|
LOKANATH KAMAR
|
2414009006WL0027338
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529398
|
|
MR LOKANATH KAMAR
|
()
|
|
310
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23Z271020220534806
|
03/11/2022
|
MAMATA BIBHAR
|
2414009006WL0027338
|
MAMATA BIBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
09/11/2022
|
|
6269529402
|
|
MISS MAMATA BIBHAR
|
()
|
|
311
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23Z271020220540997
|
03/11/2022
|
RAJKUMARI PUTA
|
2414009006WL0027488
|
RAJKUMARI PUTA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529601
|
|
MRS RAJAKUMARI PUTA
|
()
|
|
312
|
PADAMPUR
|
OR-14-009-006-008/29131
(CHARPALI)
|
2414009006NRG23Z271020220540999
|
03/11/2022
|
BILASINI MAREI
|
2414009006WL0027488
|
BILASINI MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529521
|
|
MS BILASINI MARAI
|
()
|
|
313
|
PADAMPUR
|
OR-14-009-006-008/29131
(CHARPALI)
|
2414009006NRG23Z271020220540998
|
03/11/2022
|
ROHIT MAREI
|
2414009006WL0027488
|
ROHIT MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529520
|
|
MS BILASINI MARAI
|
()
|
|
314
|
PADAMPUR
|
OR-14-009-006-008/29134
(CHARPALI)
|
2414009006NRG23Z271020220541002
|
03/11/2022
|
MANJU MAREI
|
2414009006WL0027488
|
MANJU MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529616
|
|
MS MANJU MAREI
|
()
|
|
315
|
PADAMPUR
|
OR-14-009-006-008/29134
(CHARPALI)
|
2414009006NRG23Z271020220541001
|
03/11/2022
|
SURENDRA MAREI
|
2414009006WL0027488
|
SURENDRA MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529617
|
|
MR SURENDRA MARAI
|
()
|
|
316
|
PADAMPUR
|
OR-14-009-006-008/29135
(CHARPALI)
|
2414009006NRG23Z271020220541004
|
03/11/2022
|
PINKI BAG
|
2414009006WL0027488
|
PINKI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529403
|
|
MRS PINKI BAG
|
()
|
|
317
|
PADAMPUR
|
OR-14-009-006-008/29135
(CHARPALI)
|
2414009006NRG23Z271020220541003
|
03/11/2022
|
PRAKASH BAG
|
2414009006WL0027488
|
PRAKASH BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529503
|
|
MR PRAKASH BAG
|
()
|
|
318
|
PADAMPUR
|
OR-14-009-006-008/29136
(CHARPALI)
|
2414009006NRG23Z271020220541005
|
03/11/2022
|
JAGDISH BAG
|
2414009006WL0027488
|
JAGDISH BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529504
|
|
MR JAGDISH BAG
|
()
|
|
319
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23Z271020220541008
|
03/11/2022
|
BISHAKHA MAREI
|
2414009006WL0027488
|
BISHAKHA MAREI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529639
|
|
MRS BISHAKHA MAREI
|
()
|
|
320
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23Z271020220541011
|
03/11/2022
|
HEMANTI MAREI
|
2414009006WL0027488
|
HEMANTI MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529312
|
|
MISS HEMANTI MAREI
|
()
|
|
321
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23Z271020220541010
|
03/11/2022
|
RAMAKANTA MAREI
|
2414009006WL0027488
|
RAMAKANTA MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529640
|
|
MR RAMAKANTA MAREI
|
()
|
|
322
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z031120220564654
|
03/11/2022
|
KARTIKA MEHER
|
2414009006WL0028335
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529591
|
|
MR KARTTIK MEHER
|
()
|
|
323
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z031120220564652
|
03/11/2022
|
PUSTAM MEHER
|
2414009006WL0028335
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529502
|
|
MR PUSTAM MEHER
|
()
|
|
324
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z031120220564657
|
03/11/2022
|
LAXMI MEHER
|
2414009006WL0028335
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529514
|
|
MRS LAXMI MEHER
|
()
|
|
325
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z031120220564656
|
03/11/2022
|
SIBA MEHER
|
2414009006WL0028335
|
SIBA MEHER
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529485
|
|
MR SHIBA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85488
|
85488
|
|
|
|
|
|
|
|
|
326
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z271020220540990
|
03/11/2022
|
SATYABHAN MARAEI
|
2414009006WL0027488
|
SATYABHAN MARAEI
|
00415
|
SBIN0009649
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529330
|
|
MR SATYABAN MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
327
|
PADAMPUR
|
OR-14-009-006-002/28573
(CHARPALI)
|
2414009006NRG23Z031120220562013
|
03/11/2022
|
PRAVASINI MAHALINGA
|
2414009006WL0028280
|
PRAVASINI MAHALINGA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
09/11/2022
|
|
6269529329
|
|
MRS PRAVASINI MAHALINGA
|
()
|
|
328
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23Z271020220533334
|
03/11/2022
|
BEDABARA DHARUA
|
2414009006WL0027288
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529318
|
|
MR BEDABARA DHARUA
|
()
|
|
329
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23Z311020220554440
|
03/11/2022
|
BEDABARA DHARUA
|
2414009006WL0027980
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529319
|
|
MR BEDABARA DHARUA
|
()
|
|
330
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z311020220554453
|
03/11/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0027980
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529327
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
331
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23Z271020220533347
|
03/11/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0027288
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529326
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
332
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23Z291020220545505
|
03/11/2022
|
SUDAM KUMBHAR
|
2414009006WL0027644
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529316
|
|
MR SUDAM KUMBHAR
|
()
|
|
333
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z291020220545510
|
03/11/2022
|
SARMILA RANA
|
2414009006WL0027644
|
SARMILA RANA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529328
|
|
MISS SARMILA RANA
|
()
|
|
334
|
PADAMPUR
|
OR-14-009-006-005/29023
(CHARPALI)
|
2414009006NRG23Z271020220534814
|
03/11/2022
|
DHIROJ PRADHAN
|
2414009006WL0027339
|
DHIROJ PRADHAN
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529317
|
|
MR DHIROJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
335
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23Z291020220545506
|
03/11/2022
|
NIHA RAJHANS
|
2414009006WL0027644
|
NIHA RAJHANS
|
00415
|
SBIN0014472
|
104
|
104
|
Processed
|
09/11/2022
|
|
6269529320
|
|
MISS NIHA RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
336
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23Z271020220533338
|
03/11/2022
|
BYASADEV DHARUA
|
2414009006WL0027288
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529322
|
|
BYASADEV DHARUA
|
()
|
|
337
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23Z311020220554444
|
03/11/2022
|
BYASADEV DHARUA
|
2414009006WL0027980
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
208
|
208
|
Processed
|
09/11/2022
|
|
6269529323
|
|
BYASADEV DHARUA
|
()
|
|
338
|
PADAMPUR
|
OR-14-009-006-003/29123
(CHARPALI)
|
2414009006NRG23Z271020220533353
|
03/11/2022
|
KISHORI DHARUA
|
2414009006WL0027288
|
KISHORI DHARUA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
09/11/2022
|
|
6269529321
|
|
KISHORI DHARUA
|
()
|
|
339
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23Z271020220540993
|
03/11/2022
|
AHALYA NETI
|
2414009006WL0027488
|
AHALYA NETI
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529324
|
|
AHALYA NETI
|
()
|
|
340
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23Z271020220540994
|
03/11/2022
|
PRABHATI BAG
|
2414009006WL0027488
|
PRABHATI BAG
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
09/11/2022
|
|
6269529325
|
|
PRABHATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126568
|
126568
|
|
|
|
|
|
|
|