|
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-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23090720220267777
|
11/07/2022
|
SUREN KHAMARI
|
2414009WL0015077
|
SUREN KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296857
|
|
SUREN KHAMARI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28437
(DAHIGAON)
|
2414009000NRG23060720220259088
|
11/07/2022
|
BHUMI BUDEK
|
2414009WL0014720
|
BHUMI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296853
|
|
BHUMI BUDEK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28445
(DAHIGAON)
|
2414009000NRG23090720220267778
|
11/07/2022
|
TARANI DANASANA
|
2414009WL0015077
|
TARANI DANASANA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296876
|
|
TARANI DANASANA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28452
(DAHIGAON)
|
2414009000NRG23090720220267781
|
11/07/2022
|
SAEBANI SAHU
|
2414009WL0015077
|
SAEBANI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296851
|
|
SAEBANI SAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28635
(DAHIGAON)
|
2414009000NRG23090720220267785
|
11/07/2022
|
MATHURA BUDEK
|
2414009WL0015077
|
MATHURA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296850
|
|
MATHURA BUDEK
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-002/28771
(DAHIGAON)
|
2414009000NRG23060720220259596
|
11/07/2022
|
BRUNDABATI BUDEK
|
2414009WL0014732
|
BRUNDABATI BUDEK
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296831
|
|
BRUNDABATI BUDEK
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-002/28775
(DAHIGAON)
|
2414009000NRG23060720220259597
|
11/07/2022
|
MANOHAR BUDEK
|
2414009WL0014732
|
MANOHAR BUDEK
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296835
|
|
MANOHAR BUDEK
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23090720220267788
|
11/07/2022
|
GOURANGA MEHER
|
2414009WL0015077
|
GOURANGA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296878
|
|
GOURANGA MEHER
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23090720220267789
|
11/07/2022
|
MALLI MEHER
|
2414009WL0015077
|
MALLI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296866
|
|
MALLI MEHER
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-002/28814
(DAHIGAON)
|
2414009000NRG23060720220259507
|
11/07/2022
|
BASUDEV SAHU
|
2414009WL0014730
|
BASUDEV SAHU
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296838
|
|
BASUDEV SAHU
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-002/29121
(DAHIGAON)
|
2414009000NRG23090720220267790
|
11/07/2022
|
RABINDRA BUDEK
|
2414009WL0015077
|
RABINDRA BUDEK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296832
|
|
RABINDRA BUDEK
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-002/29191
(DAHIGAON)
|
2414009000NRG23060720220259089
|
11/07/2022
|
PABITRA CHOHAN
|
2414009WL0014720
|
PABITRA CHOHAN
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296856
|
|
PABITRA CHOHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-002/29253
(DAHIGAON)
|
2414009000NRG23090720220267792
|
11/07/2022
|
RAMA KHAMARI
|
2414009WL0015077
|
RAMA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296839
|
|
RAMA KHAMARI
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23060720220259599
|
11/07/2022
|
BIKASH BADAGUCHHIA
|
2414009WL0014732
|
BIKASH BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296879
|
|
BIKASH BADAGUCHHIA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/5550
(DAHIGAON)
|
2414009000NRG23090720220267793
|
11/07/2022
|
DARSANA BESRA
|
2414009WL0015077
|
DARSANA BESRA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296871
|
|
DARSANA BESRA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23090720220267794
|
11/07/2022
|
LAXMAN SAHU
|
2414009WL0015077
|
LAXMAN SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296836
|
|
LAXMAN SAHU
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-002/5630
(DAHIGAON)
|
2414009000NRG23060720220259601
|
11/07/2022
|
KRUPASINDHU BUDEK
|
2414009WL0014732
|
KRUPASINDHU BUDEK
|
00045
|
BARB0PADMAP
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296837
|
|
KRUPASINDHU BUDEK
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23070720220262608
|
11/07/2022
|
SUSIL BARIHA
|
2414009WL0014890
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296846
|
|
SUSIL BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23070720220262609
|
11/07/2022
|
ASADHU BARIHA
|
2414009WL0014890
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296873
|
|
ASADHU BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23070720220262611
|
11/07/2022
|
DURJYODHAN RANA
|
2414009WL0014890
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296858
|
|
DURJYODHAN RANA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23070720220262616
|
11/07/2022
|
RADHESHYAM SAHU
|
2414009WL0014890
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296864
|
|
RADHESHYAM SAHU
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23070720220262617
|
11/07/2022
|
KAIBALYA BARIHA
|
2414009WL0014890
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296843
|
|
KAIBALYA BARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-003/28958
(DAHIGAON)
|
2414009000NRG23070720220262619
|
11/07/2022
|
JUGINI BARIHA
|
2414009WL0014890
|
JUGINI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296867
|
|
JUGINI BARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-003/28966
(DAHIGAON)
|
2414009000NRG23070720220262620
|
11/07/2022
|
PUSPA RANA
|
2414009WL0014890
|
PUSPA RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296860
|
|
PUSPA RANA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23070720220262621
|
11/07/2022
|
RITA BARIHA
|
2414009WL0014890
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296869
|
|
RITA BARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-003/29023
(DAHIGAON)
|
2414009000NRG23070720220262622
|
11/07/2022
|
DILLIP NEL
|
2414009WL0014890
|
DILLIP NEL
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296844
|
|
DILLIP NEL
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23070720220262625
|
11/07/2022
|
BEDAMATI BARIHA
|
2414009WL0014890
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296859
|
|
BEDAMATI BARIHA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23070720220262626
|
11/07/2022
|
SANTOSH BARIHA
|
2414009WL0014890
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296855
|
|
SANTOSH BARIHA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23070720220262629
|
11/07/2022
|
AHALLYA.BARIHA
|
2414009WL0014890
|
AHALLYA.BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296865
|
|
AHALLYA.BARIHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23070720220262628
|
11/07/2022
|
BUDHADEV.BARIHA
|
2414009WL0014890
|
BUDHADEV.BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296877
|
|
BUDHADEV.BARIHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23070720220262632
|
11/07/2022
|
PREMANANDA BARIHA
|
2414009WL0014890
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296848
|
|
PREMANANDA BARIHA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/29202
(DAHIGAON)
|
2414009000NRG23070720220262633
|
11/07/2022
|
RASANANDA BARIHA
|
2414009WL0014890
|
RASANANDA BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296849
|
|
RASANANDA BARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23070720220262635
|
11/07/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0014890
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296874
|
|
KHIRTASINDHU BARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23070720220262636
|
11/07/2022
|
DIBAKARA BARIHA
|
2414009WL0014890
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296854
|
|
DIBAKARA BARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/29342
(DAHIGAON)
|
2414009000NRG23070720220262637
|
11/07/2022
|
SRIMATI BARIHA
|
2414009WL0014890
|
SRIMATI BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296881
|
|
SRIMATI BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23070720220262638
|
11/07/2022
|
GAJANAN BARIHA
|
2414009WL0014890
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296872
|
|
GAJANAN BARIHA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23070720220262639
|
11/07/2022
|
MANGAL SAHU
|
2414009WL0014890
|
MANGAL SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296870
|
|
MANGAL SAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23070720220262643
|
11/07/2022
|
SADASHIBA BARIHA
|
2414009WL0014890
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296875
|
|
SADASHIBA BARIHA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23070720220262644
|
11/07/2022
|
SHIBA BARIHA
|
2414009WL0014890
|
SHIBA BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296842
|
|
SHIBA BARIHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23070720220262645
|
11/07/2022
|
HARADHAN BARIHA
|
2414009WL0014890
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296845
|
|
HARADHAN BARIHA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23070720220262647
|
11/07/2022
|
GANSA BARIHA
|
2414009WL0014890
|
GANSA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296847
|
|
GANSA BARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23070720220262648
|
11/07/2022
|
GURUBARI BARIHA
|
2414009WL0014890
|
GURUBARI BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296840
|
|
GURUBARI BARIHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23070720220262652
|
11/07/2022
|
SAJABATI MALLICK
|
2414009WL0014890
|
SAJABATI MALLICK
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296862
|
|
SAJABATI MALLICK
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23070720220262651
|
11/07/2022
|
SULOCHANA MALLIK
|
2414009WL0014890
|
SULOCHANA MALLIK
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296861
|
|
SULOCHANA MALLIK
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG23070720220262653
|
11/07/2022
|
GANDA BARIHA
|
2414009WL0014890
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296863
|
|
GANDA BARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23070720220262655
|
11/07/2022
|
GAJINDRA PANDE
|
2414009WL0014890
|
GAJINDRA PANDE
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296841
|
|
GAJINDRA PANDE
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23090720220267798
|
11/07/2022
|
ROJI SAHU
|
2414009WL0015077
|
ROJI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296868
|
|
ROJI SAHU
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23090720220267803
|
11/07/2022
|
PHAKIRA MEHER
|
2414009WL0015077
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296852
|
|
PHAKIRA MEHER
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-004/28931
(DAHIGAON)
|
2414009000NRG23090720220267807
|
11/07/2022
|
NAROTTAM SAHU
|
2414009WL0015077
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3139296830
|
|
NAROTTAM SAHU
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-004/28931
(DAHIGAON)
|
2414009000NRG23090720220267808
|
11/07/2022
|
RINKI SAHU
|
2414009WL0015077
|
RINKI SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3139296834
|
|
RINKI SAHU
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23090720220267809
|
11/07/2022
|
ASWINI KUMAR NAG
|
2414009WL0015077
|
ASWINI KUMAR NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296833
|
|
ASWINI KUMAR NAG
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23090720220267810
|
11/07/2022
|
SASMITA NAG
|
2414009WL0015077
|
SASMITA NAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296829
|
|
SASMITA NAG
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23090720220267812
|
11/07/2022
|
BINODINI BARIK
|
2414009WL0015077
|
BINODINI BARIK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296880
|
|
BINODINI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63714
|
63714
|
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-007-002/28450
(DAHIGAON)
|
2414009000NRG23090720220267779
|
11/07/2022
|
GOUTTAM BISHI
|
2414009WL0015077
|
GOUTTAM BISHI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296884
|
|
GOUTTAM BISHI
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-002/28465
(DAHIGAON)
|
2414009000NRG23090720220267782
|
11/07/2022
|
DEBAKI BADHEI
|
2414009WL0015077
|
DEBAKI BADHEI
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296893
|
|
DEBAKI BADHEI
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-002/28635
(DAHIGAON)
|
2414009000NRG23090720220267786
|
11/07/2022
|
NEPAL.BUDEK
|
2414009WL0015077
|
NEPAL.BUDEK
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296883
|
|
NEPAL.BUDEK
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/6286
(DAHIGAON)
|
2414009000NRG23060720220259602
|
11/07/2022
|
RASMITA BISWAL
|
2414009WL0014732
|
RASMITA BISWAL
|
00176
|
IDIB000P187
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296892
|
|
RASMITA BISWAL
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23090720220267816
|
11/07/2022
|
NAKULA SUNA
|
2414009WL0015077
|
NAKULA SUNA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296885
|
|
NAKULA SUNA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-005/28416
(DAHIGAON)
|
2414009000NRG23070720220262658
|
11/07/2022
|
GYANA DANASANA
|
2414009WL0014890
|
GYANA DANASANA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296889
|
|
GYANA DANASANA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23070720220262661
|
11/07/2022
|
MATHURA BAG
|
2414009WL0014890
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296882
|
|
MATHURA BAG
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23070720220262663
|
11/07/2022
|
TULASHI GARIA
|
2414009WL0014890
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296888
|
|
TULASHI GARIA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-005/28883
(DAHIGAON)
|
2414009000NRG23070720220262664
|
11/07/2022
|
DWARU BAG
|
2414009WL0014890
|
DWARU BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296895
|
|
DWARU BAG
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23070720220262665
|
11/07/2022
|
Rajini deep
|
2414009WL0014890
|
Rajini deep
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296891
|
|
Rajini deep
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23070720220262667
|
11/07/2022
|
JAPI BEHERA
|
2414009WL0014890
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296886
|
|
JAPI BEHERA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23070720220262668
|
11/07/2022
|
SAPURA BEHERA
|
2414009WL0014890
|
SAPURA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296890
|
|
SAPURA BEHERA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23070720220262670
|
11/07/2022
|
MEGHA THELA
|
2414009WL0014890
|
MEGHA THELA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296887
|
|
MEGHA THELA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-005/5687
(DAHIGAON)
|
2414009000NRG23070720220262673
|
11/07/2022
|
SHUBHASINI DIP
|
2414009WL0014890
|
SHUBHASINI DIP
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296894
|
|
SHUBHASINI DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
68
|
PADAMPUR
|
OR-14-009-007-002/29222
(DAHIGAON)
|
2414009000NRG23090720220267791
|
11/07/2022
|
DHANAMATI BESRA
|
2414009WL0015077
|
DHANAMATI BESRA
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296921
|
|
MRS DHANAMATI BESHRA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23090720220267795
|
11/07/2022
|
BHISMADEB SAHU
|
2414009WL0015077
|
BHISMADEB SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296918
|
|
MR BHISMADEB SAHU
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23090720220267796
|
11/07/2022
|
NETRANANDA SAHU
|
2414009WL0015077
|
NETRANANDA SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296909
|
|
SHRI NETRANAND SAHU
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23070720220262618
|
11/07/2022
|
BHANUMATI BARIHA
|
2414009WL0014890
|
BHANUMATI BARIHA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296917
|
|
MRS BHANUMATI BARIHA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23070720220262623
|
11/07/2022
|
NEPAL SUNA
|
2414009WL0014890
|
NEPAL SUNA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296910
|
|
MR NEPAL SUNA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/29417
(DAHIGAON)
|
2414009000NRG23070720220262641
|
11/07/2022
|
HEMAKANTA BHOI
|
2414009WL0014890
|
HEMAKANTA BHOI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296907
|
|
MR HEMAKANTA BHOI
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23070720220262650
|
11/07/2022
|
LAXMI SUNA
|
2414009WL0014890
|
LAXMI SUNA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296920
|
|
MRS LAXMI SUNA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23070720220262656
|
11/07/2022
|
GOLAPI PANDE
|
2414009WL0014890
|
GOLAPI PANDE
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296914
|
|
MRS GOLAPI PANDE
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-004/28615
(DAHIGAON)
|
2414009000NRG23090720220267800
|
11/07/2022
|
ALLADINI SAHU
|
2414009WL0015077
|
ALLADINI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296916
|
|
MRS ALLADINI SAHU
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23090720220267801
|
11/07/2022
|
CHAKRADHAR PRADHAN
|
2414009WL0015077
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296911
|
|
MR CHAKRADHAR PADHAN
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-004/28900
(DAHIGAON)
|
2414009000NRG23090720220267806
|
11/07/2022
|
BHALESWARI BARIK
|
2414009WL0015077
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296908
|
|
MRS BHALESWARI BARIK
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23090720220267811
|
11/07/2022
|
BIJAYA CHANDRA BARIK
|
2414009WL0015077
|
BIJAYA CHANDRA BARIK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296912
|
|
MR BIJAJY CHANDRA BARIK
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23090720220267814
|
11/07/2022
|
RUKUNA SANDHA
|
2414009WL0015077
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296919
|
|
MR RUKNA SANDH
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-004/5791
(DAHIGAON)
|
2414009000NRG23090720220267815
|
11/07/2022
|
GIRIDHARI BARIK
|
2414009WL0015077
|
GIRIDHARI BARIK
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296913
|
|
MR GIRIDHARI BARIK
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23070720220262666
|
11/07/2022
|
Dhanmali deep
|
2414009WL0014890
|
Dhanmali deep
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296915
|
|
MR DHANMALI DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
OR-14-009-007-002/29411
(DAHIGAON)
|
2414009000NRG23060720220259598
|
11/07/2022
|
SANDHYARANI SAHU
|
2414009WL0014732
|
SANDHYARANI SAHU
|
00415
|
SBIN0013621
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296922
|
|
MRS SANDHYARANI SAHU
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23070720220262627
|
11/07/2022
|
BHAGABATI BARIHA
|
2414009WL0014890
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296923
|
|
MRS BHAGABATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23090720220267784
|
11/07/2022
|
BINODINI BISI
|
2414009WL0015077
|
BINODINI BISI
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296931
|
|
BINODINI BISHI
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-002/29192
(DAHIGAON)
|
2414009000NRG23060720220259090
|
11/07/2022
|
SUMITA CHOUHAN
|
2414009WL0014720
|
SUMITA CHOUHAN
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296934
|
|
SUMEETA CHOUHAN
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23070720220262610
|
11/07/2022
|
SUBASHINI BARIHA
|
2414009WL0014890
|
SUBASHINI BARIHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296932
|
|
SUBASINI BARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23070720220262612
|
11/07/2022
|
SABITA RANA
|
2414009WL0014890
|
SABITA RANA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
16/07/2022
|
|
3139296933
|
|
SABITA RANA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23070720220262630
|
11/07/2022
|
PUNACHANDRA PATEL
|
2414009WL0014890
|
PUNACHANDRA PATEL
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
16/07/2022
|
|
3139296930
|
|
PURNACHANDRA PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
90
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23070720220262624
|
11/07/2022
|
ANJALI SUNA
|
2414009WL0014890
|
ANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296926
|
|
ANJALI SUNA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23070720220262634
|
11/07/2022
|
UPENDRA SUNA
|
2414009WL0014890
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296929
|
|
UPENDRA SUNA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-003/29418
(DAHIGAON)
|
2414009000NRG23070720220262642
|
11/07/2022
|
RAMESH BHOI
|
2414009WL0014890
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296928
|
|
RAMESH BHOI
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23090720220267805
|
11/07/2022
|
MUKTA NAG
|
2414009WL0015077
|
MUKTA NAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296927
|
|
MUKTA NAG
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-007-004/29175
(DAHIGAON)
|
2414009000NRG23060720220259603
|
11/07/2022
|
ARAKHIT PANDA
|
2414009WL0014732
|
ARAKHIT PANDA
|
00474
|
SBIN0RRUKGB
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296924
|
|
ARAKHIT PANDA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23070720220262681
|
11/07/2022
|
RAJESH PARLIA
|
2414009WL0014890
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296925
|
|
RAJESH PARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
96
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23090720220267787
|
11/07/2022
|
HUTASAN BISHI
|
2414009WL0015077
|
HUTASAN BISHI
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296898
|
|
HUTASAN BISHI
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23060720220259600
|
11/07/2022
|
NIRMALA.BADAGUCHHIA
|
2414009WL0014732
|
NIRMALA.BADAGUCHHIA
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
16/07/2022
|
|
3139296897
|
|
NIRMALA.BADAGUCHHIA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23070720220262605
|
11/07/2022
|
DHARMARAJ BARIHA
|
2414009WL0014890
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
16/07/2022
|
|
3139296899
|
|
DHARMARAJ BARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-003/29079
(DAHIGAON)
|
2414009000NRG23060720220259511
|
11/07/2022
|
AJIT BUDEK
|
2414009WL0014730
|
AJIT BUDEK
|
00691
|
IPOS0000001
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3139296905
|
|
AJIT BUDEK
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-003/29079
(DAHIGAON)
|
2414009000NRG23060720220259510
|
11/07/2022
|
BIKASH BUDEK
|
2414009WL0014730
|
BIKASH BUDEK
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3139296896
|
|
BIKASH BUDEK
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23070720220262640
|
11/07/2022
|
GOBINDAA BARIHA
|
2414009WL0014890
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296906
|
|
GOBINDAA BARIHA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23090720220267804
|
11/07/2022
|
JANAKA NAG
|
2414009WL0015077
|
JANAKA NAG
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296901
|
|
JANAKA NAG
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-004/28955
(DAHIGAON)
|
2414009000NRG23090720220267813
|
11/07/2022
|
BASANTI SAHU
|
2414009WL0015077
|
BASANTI SAHU
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296902
|
|
BASANTI SAHU
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-005/28482
(DAHIGAON)
|
2414009000NRG23070720220262660
|
11/07/2022
|
HAREKUSTA PARLIA
|
2414009WL0014890
|
HAREKUSTA PARLIA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
16/07/2022
|
|
3139296903
|
|
HAREKUSTA PARLIA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23070720220262662
|
11/07/2022
|
SUREN GARIA
|
2414009WL0014890
|
SUREN GARIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3139296900
|
|
SUREN GARIA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23070720220262669
|
11/07/2022
|
BANAMALI BARIHA
|
2414009WL0014890
|
BANAMALI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3139296904
|
|
BANAMALI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139416
|
139416
|
|
|
|
|
|
|
|