|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-008-001/28697
(DAHITA)
|
2414009000NRG23Z210720220294238
|
07/11/2022
|
JANHABI SUNA
|
2414009WL0016470
|
JANHABI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730395
|
|
JANHABI SUNA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287029
(DAHITA)
|
2414009000NRG23Z210720220294239
|
07/11/2022
|
Basanta Pandey
|
2414009WL0016470
|
Basanta Pandey
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730383
|
|
Basanta Pandey
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG23Z210720220294240
|
07/11/2022
|
SHIBA BAG
|
2414009WL0016470
|
SHIBA BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730374
|
|
SHIBA BAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287078
(DAHITA)
|
2414009000NRG23Z210720220294241
|
07/11/2022
|
SUKUN BAG
|
2414009WL0016470
|
SUKUN BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730339
|
|
SUKUN BAG
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/287102
(DAHITA)
|
2414009000NRG23Z210720220294243
|
07/11/2022
|
DUJAMATI PATEL
|
2414009WL0016470
|
DUJAMATI PATEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730340
|
|
DUJAMATI PATEL
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/287102
(DAHITA)
|
2414009000NRG23Z210720220294242
|
07/11/2022
|
JIBANLAL PATEL
|
2414009WL0016470
|
JIBANLAL PATEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730367
|
|
JIBANLAL PATEL
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/287208
(DAHITA)
|
2414009000NRG23Z210720220294245
|
07/11/2022
|
KUMARI NEGI
|
2414009WL0016470
|
KUMARI NEGI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730370
|
|
KUMARI NEGI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/287232
(DAHITA)
|
2414009000NRG23Z210720220294246
|
07/11/2022
|
SURATHA SUNA
|
2414009WL0016470
|
SURATHA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730394
|
|
SURATHA SUNA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/287245
(DAHITA)
|
2414009000NRG23Z210720220294248
|
07/11/2022
|
JASHOBANTA TANDI
|
2414009WL0016470
|
JASHOBANTA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730368
|
|
JASHOBANTA TANDI
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/287254
(DAHITA)
|
2414009000NRG23Z210720220294251
|
07/11/2022
|
KESHABA BARIHA
|
2414009WL0016470
|
KESHABA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730382
|
|
KESHABA BARIHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/287254
(DAHITA)
|
2414009000NRG23Z210720220294252
|
07/11/2022
|
KUNJALATA BARIHA
|
2414009WL0016470
|
KUNJALATA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730355
|
|
KUNJALATA BARIHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/287255
(DAHITA)
|
2414009000NRG23Z210720220294253
|
07/11/2022
|
MANDARA TANDI
|
2414009WL0016470
|
MANDARA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730337
|
|
MANDARA TANDI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/287286
(DAHITA)
|
2414009000NRG23Z210720220294255
|
07/11/2022
|
KHIRA TANDI
|
2414009WL0016470
|
KHIRA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730338
|
|
KHIRA TANDI
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG23Z210720220294258
|
07/11/2022
|
NIGAM TANDI
|
2414009WL0016470
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730378
|
|
NIGAM TANDI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9372
(DAHITA)
|
2414009000NRG23Z210720220294260
|
07/11/2022
|
JHASKETAN BHOI
|
2414009WL0016470
|
JHASKETAN BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730390
|
|
JHASKETAN BHOI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9372
(DAHITA)
|
2414009000NRG23Z210720220294261
|
07/11/2022
|
SUMATI BHOI
|
2414009WL0016470
|
SUMATI BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730393
|
|
SUMATI BHOI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9378
(DAHITA)
|
2414009000NRG23Z210720220294264
|
07/11/2022
|
KUMUDINI BARIHA
|
2414009WL0016470
|
KUMUDINI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730324
|
|
KUMUDINI BARIHA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-008-001/9378
(DAHITA)
|
2414009000NRG23Z210720220294263
|
07/11/2022
|
LALU BARIHA
|
2414009WL0016470
|
LALU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730371
|
|
LALU BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-008-001/9378
(DAHITA)
|
2414009000NRG23Z210720220294262
|
07/11/2022
|
LURU BARIHA
|
2414009WL0016470
|
LURU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730380
|
|
LURU BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-008-001/9402
(DAHITA)
|
2414009000NRG23Z210720220294265
|
07/11/2022
|
LALITA TANDI
|
2414009WL0016470
|
LALITA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730366
|
|
LALITA TANDI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG23Z210720220294266
|
07/11/2022
|
TIKESWAR TANDI
|
2414009WL0016470
|
TIKESWAR TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730387
|
|
TIKESWAR TANDI
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-008-002/9765
(DAHITA)
|
2414009000NRG23Z210720220294269
|
07/11/2022
|
DHARMANANDA DEHERY
|
2414009WL0016470
|
DHARMANANDA DEHERY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730326
|
|
DHARMANANDA DEHERY
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-008-002/9829
(DAHITA)
|
2414009000NRG23Z210720220294270
|
07/11/2022
|
BIPIN BHOI
|
2414009WL0016470
|
BIPIN BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730328
|
|
BIPIN BHOI
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-008-004/28445
(DAHITA)
|
2414009000NRG23Z210720220294275
|
07/11/2022
|
NILAMANI BARIHA
|
2414009WL0016470
|
NILAMANI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730331
|
|
NILAMANI BARIHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG23Z210720220294278
|
07/11/2022
|
Ananta Meher
|
2414009WL0016470
|
Ananta Meher
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730332
|
|
Ananta Meher
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-008-004/28546
(DAHITA)
|
2414009000NRG23Z210720220294279
|
07/11/2022
|
Santosini Meher
|
2414009WL0016470
|
Santosini Meher
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730333
|
|
Santosini Meher
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-008-005/2874726
(DAHITA)
|
2414009000NRG23Z210720220294292
|
07/11/2022
|
PADMAN CHOUHAN
|
2414009WL0016470
|
PADMAN CHOUHAN
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730361
|
|
PADMAN CHOUHAN
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-008-005/2874732
(DAHITA)
|
2414009000NRG23Z210720220294137
|
07/11/2022
|
NILENDRI PANDEY
|
2414009WL0016470
|
NILENDRI PANDEY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730365
|
|
NILENDRI PANDEY
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-008-005/8961
(DAHITA)
|
2414009000NRG23Z210720220294139
|
07/11/2022
|
DEBAKI SUNA
|
2414009WL0016470
|
DEBAKI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730335
|
|
DEBAKI SUNA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-008-006/20103
(DAHITA)
|
2414009000NRG23Z210720220294151
|
07/11/2022
|
SAKHI TANDI
|
2414009WL0016470
|
SAKHI TANDI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730323
|
|
SAKHI TANDI
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-008-006/20152
(DAHITA)
|
2414009000NRG23Z210720220294152
|
07/11/2022
|
CHANCHALA RANA
|
2414009WL0016470
|
CHANCHALA RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730369
|
|
CHANCHALA RANA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-008-006/20323
(DAHITA)
|
2414009000NRG23Z210720220294154
|
07/11/2022
|
ARJUN DUDUKA
|
2414009WL0016470
|
ARJUN DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730381
|
|
ARJUN DUDUKA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG23Z210720220294155
|
07/11/2022
|
TULABATI RANA
|
2414009WL0016470
|
TULABATI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730345
|
|
TULABATI RANA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/20392
(DAHITA)
|
2414009000NRG23Z210720220294156
|
07/11/2022
|
SEBATI RANA
|
2414009WL0016470
|
SEBATI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730344
|
|
SEBATI RANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23Z210720220294160
|
07/11/2022
|
DAYANIDHI SAHU
|
2414009WL0016470
|
DAYANIDHI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730327
|
|
DAYANIDHI SAHU
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z210720220294162
|
07/11/2022
|
BELAMATI PATEL
|
2414009WL0016470
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730364
|
|
BELAMATI PATEL
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z210720220294164
|
07/11/2022
|
NIRABAI CHOUDHURY
|
2414009WL0016470
|
NIRABAI CHOUDHURY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730348
|
|
NIRABAI CHOUDHURY
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z210720220294163
|
07/11/2022
|
SURENDRA KUAMR CHOUDHURY
|
2414009WL0016470
|
SURENDRA KUAMR CHOUDHURY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730336
|
|
SURENDRA KUAMR CHOUDHURY
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG23Z210720220294166
|
07/11/2022
|
UKIA RANA
|
2414009WL0016470
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730346
|
|
UKIA RANA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG23Z210720220294169
|
07/11/2022
|
GAJINDRA RANA
|
2414009WL0016470
|
GAJINDRA RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730359
|
|
GAJINDRA RANA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG23Z210720220294174
|
07/11/2022
|
DAMAN RANA
|
2414009WL0016470
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730363
|
|
DAMAN RANA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-008-006/287061
(DAHITA)
|
2414009000NRG23Z210720220294176
|
07/11/2022
|
JYOSNA MEHER
|
2414009WL0016470
|
JYOSNA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730330
|
|
JYOSNA MEHER
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z210720220294177
|
07/11/2022
|
GANGADHAR MEHER
|
2414009WL0016470
|
GANGADHAR MEHER
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730357
|
|
GANGADHAR MEHER
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z210720220294178
|
07/11/2022
|
YASHODA MEHER
|
2414009WL0016470
|
YASHODA MEHER
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730362
|
|
YASHODA MEHER
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z210720220294179
|
07/11/2022
|
JAYARAM MEHER
|
2414009WL0016470
|
JAYARAM MEHER
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730334
|
|
JAYARAM MEHER
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23Z210720220294183
|
07/11/2022
|
MAKARDHWAJ RANA
|
2414009WL0016470
|
MAKARDHWAJ RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730379
|
|
MAKARDHWAJ RANA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-008-006/287105
(DAHITA)
|
2414009000NRG23Z210720220294190
|
07/11/2022
|
PABITRA MEHER
|
2414009WL0016470
|
PABITRA MEHER
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730320
|
|
PABITRA MEHER
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-008-006/287106
(DAHITA)
|
2414009000NRG23Z210720220294191
|
07/11/2022
|
PADMABATI MEHER
|
2414009WL0016470
|
PADMABATI MEHER
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730354
|
|
PADMABATI MEHER
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23Z210720220294194
|
07/11/2022
|
JAYANTI MEHER
|
2414009WL0016470
|
JAYANTI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730385
|
|
JAYANTI MEHER
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-008-006/287300
(DAHITA)
|
2414009000NRG23Z210720220294193
|
07/11/2022
|
SAGARA MEHER
|
2414009WL0016470
|
SAGARA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730322
|
|
SAGARA MEHER
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-008-006/287335
(DAHITA)
|
2414009000NRG23Z210720220294196
|
07/11/2022
|
SANGITA MEHER
|
2414009WL0016470
|
SANGITA MEHER
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730386
|
|
SANGITA MEHER
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-008-006/287381
(DAHITA)
|
2414009000NRG23Z210720220294199
|
07/11/2022
|
MANU RANA
|
2414009WL0016470
|
MANU RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730373
|
|
MANU RANA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-008-006/287381
(DAHITA)
|
2414009000NRG23Z210720220294200
|
07/11/2022
|
PUSPA RANA
|
2414009WL0016470
|
PUSPA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730392
|
|
PUSPA RANA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-008-006/287384
(DAHITA)
|
2414009000NRG23Z210720220294201
|
07/11/2022
|
DASHARATHA KHARSEL
|
2414009WL0016470
|
DASHARATHA KHARSEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730391
|
|
DASHARATHA KHARSEL
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z210720220294204
|
07/11/2022
|
PRAHALLAD MEHER
|
2414009WL0016470
|
PRAHALLAD MEHER
|
00045
|
BARB0PADMAP
|
971
|
971
|
Processed
|
08/11/2022
|
|
6228730358
|
|
PRAHALLAD MEHER
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23Z210720220294212
|
07/11/2022
|
DINABANDHU SAHU
|
2414009WL0016470
|
DINABANDHU SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730377
|
|
DINABANDHU SAHU
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23Z210720220294213
|
07/11/2022
|
FAGUNU SAHU
|
2414009WL0016470
|
FAGUNU SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730356
|
|
FAGUNU SAHU
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-008-008/28539
(DAHITA)
|
2414009000NRG23Z210720220294214
|
07/11/2022
|
LINGA KANDAPANI
|
2414009WL0016470
|
LINGA KANDAPANI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730350
|
|
LINGA KANDAPANI
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-008-008/28539
(DAHITA)
|
2414009000NRG23Z210720220294215
|
07/11/2022
|
LUPA KANDAPANI
|
2414009WL0016470
|
LUPA KANDAPANI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730349
|
|
LUPA KANDAPANI
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG23Z210720220294216
|
07/11/2022
|
KAMAL SUNA
|
2414009WL0016470
|
KAMAL SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730325
|
|
KAMAL SUNA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-008-008/8927
(DAHITA)
|
2414009000NRG23Z210720220294217
|
07/11/2022
|
LILA SUNA
|
2414009WL0016470
|
LILA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730353
|
|
LILA SUNA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-008-010/287196
(DAHITA)
|
2414009000NRG23Z210720220294218
|
07/11/2022
|
CHANAKHAI KARE
|
2414009WL0016470
|
CHANAKHAI KARE
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730342
|
|
CHANAKHAI KARE
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-008-010/287313
(DAHITA)
|
2414009000NRG23Z210720220294219
|
07/11/2022
|
PINKU BARIK
|
2414009WL0016470
|
PINKU BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730375
|
|
PINKU BARIK
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-008-010/287329
(DAHITA)
|
2414009000NRG23Z210720220294221
|
07/11/2022
|
MADHURI BARIK
|
2414009WL0016470
|
MADHURI BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730389
|
|
MADHURI BARIK
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-008-010/2874571
(DAHITA)
|
2414009000NRG23Z210720220294222
|
07/11/2022
|
GURUBARI DUDUKA
|
2414009WL0016470
|
GURUBARI DUDUKA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730292
|
|
GURUBARI DUDUKA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-008-010/2874591
(DAHITA)
|
2414009000NRG23Z210720220294223
|
07/11/2022
|
SANTOSINI KAMATI
|
2414009WL0016470
|
SANTOSINI KAMATI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730291
|
|
SANTOSINI KAMATI
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23Z210720220294225
|
07/11/2022
|
KARUNA MAHALING
|
2414009WL0016470
|
KARUNA MAHALING
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730396
|
|
KARUNA MAHALING
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-008-010/9118
(DAHITA)
|
2414009000NRG23Z210720220294226
|
07/11/2022
|
SHYAMLAL KHARSEL
|
2414009WL0016470
|
SHYAMLAL KHARSEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730372
|
|
SHYAMLAL KHARSEL
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-008-010/9119
(DAHITA)
|
2414009000NRG23Z210720220294227
|
07/11/2022
|
SURJYA SAHA
|
2414009WL0016470
|
SURJYA SAHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730347
|
|
SURJYA SAHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-008-010/9120
(DAHITA)
|
2414009000NRG23Z210720220294228
|
07/11/2022
|
MANOHARA SETH
|
2414009WL0016470
|
MANOHARA SETH
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730321
|
|
MANOHARA SETH
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-008-010/9120
(DAHITA)
|
2414009000NRG23Z210720220294229
|
07/11/2022
|
MINATI SETH
|
2414009WL0016470
|
MINATI SETH
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730351
|
|
MINATI SETH
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23Z210720220294230
|
07/11/2022
|
GHANASHYAM MAJHI
|
2414009WL0016470
|
GHANASHYAM MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730388
|
|
GHANASHYAM MAJHI
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-008-010/9139
(DAHITA)
|
2414009000NRG23Z210720220294231
|
07/11/2022
|
SHUBANI MAJHI
|
2414009WL0016470
|
SHUBANI MAJHI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730343
|
|
SHUBANI MAJHI
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-008-010/9150
(DAHITA)
|
2414009000NRG23Z210720220294232
|
07/11/2022
|
BHAGABANA NAG
|
2414009WL0016470
|
BHAGABANA NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730341
|
|
BHAGABANA NAG
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-008-010/9154
(DAHITA)
|
2414009000NRG23Z210720220294233
|
07/11/2022
|
LEKRU SAMANI
|
2414009WL0016470
|
LEKRU SAMANI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730384
|
|
LEKRU SAMANI
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-008-010/9171
(DAHITA)
|
2414009000NRG23Z210720220294234
|
07/11/2022
|
MAGSIRA MEHER
|
2414009WL0016470
|
MAGSIRA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730329
|
|
MAGSIRA MEHER
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-008-010/9218
(DAHITA)
|
2414009000NRG23Z210720220294236
|
07/11/2022
|
BETIKHAI SETH
|
2414009WL0016470
|
BETIKHAI SETH
|
00045
|
BARB0PADMAP
|
971
|
971
|
Processed
|
08/11/2022
|
|
6228730352
|
|
BETIKHAI SETH
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-008-010/9218
(DAHITA)
|
2414009000NRG23Z210720220294235
|
07/11/2022
|
CHINTAMANI SETH
|
2414009WL0016470
|
CHINTAMANI SETH
|
00045
|
BARB0PADMAP
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730376
|
|
CHINTAMANI SETH
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-008-010/9219
(DAHITA)
|
2414009000NRG23Z210720220294237
|
07/11/2022
|
HEMA MEHER
|
2414009WL0016470
|
HEMA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730360
|
|
HEMA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61534
|
61534
|
|
|
|
|
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z210720220294167
|
07/11/2022
|
FATU KUMAR RANA
|
2414009WL0016470
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730398
|
|
FATU KUMAR RANA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-008-006/287370
(DAHITA)
|
2414009000NRG23Z210720220294197
|
07/11/2022
|
CHANCHALA CHOUHAN
|
2414009WL0016470
|
CHANCHALA CHOUHAN
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730397
|
|
CHANCHALA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
82
|
PADAMPUR
|
OR-14-009-008-001/2874607
(DAHITA)
|
2414009000NRG23Z210720220294256
|
07/11/2022
|
HARISHANKAR PATEL
|
2414009WL0016470
|
HARISHANKAR PATEL
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730413
|
|
MR HARISHANKAR PATEL
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-008-002/287145
(DAHITA)
|
2414009000NRG23Z210720220294267
|
07/11/2022
|
GOPAL MALLICK
|
2414009WL0016470
|
GOPAL MALLICK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730404
|
|
MR GOPAL MALLIK
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-008-002/287228
(DAHITA)
|
2414009000NRG23Z210720220294268
|
07/11/2022
|
KSHIRA DEHERI
|
2414009WL0016470
|
KSHIRA DEHERI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730412
|
|
MRS KSHIRA DEHERI
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-008-002/9840
(DAHITA)
|
2414009000NRG23Z210720220294272
|
07/11/2022
|
PADMINI BHOI
|
2414009WL0016470
|
PADMINI BHOI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730407
|
|
MRS PADMINI BHOI
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-008-004/9293
(DAHITA)
|
2414009000NRG23Z210720220294282
|
07/11/2022
|
DAMBARUDHARA BARIHA
|
2414009WL0016470
|
DAMBARUDHARA BARIHA
|
00415
|
SBIN0001322
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730290
|
|
MR DAMWARU BARIHA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-008-004/9293
(DAHITA)
|
2414009000NRG23Z210720220294283
|
07/11/2022
|
MAMATA BARIHA
|
2414009WL0016470
|
MAMATA BARIHA
|
00415
|
SBIN0001322
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730289
|
|
MRS MAMATA BARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-008-006/20392
(DAHITA)
|
2414009000NRG23Z210720220294157
|
07/11/2022
|
SHATRUGHNA RANA
|
2414009WL0016470
|
SHATRUGHNA RANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730408
|
|
MR SATRUGHANA RANA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z210720220294161
|
07/11/2022
|
PANCHAMANA PATEL
|
2414009WL0016470
|
PANCHAMANA PATEL
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730402
|
|
MR PANCHAMAN PATEL
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z210720220294171
|
07/11/2022
|
PRATIMA PATEL
|
2414009WL0016470
|
PRATIMA PATEL
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730405
|
|
MRS PRATIMA PATEL
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z210720220294180
|
07/11/2022
|
PARBATI MEHER
|
2414009WL0016470
|
PARBATI MEHER
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730411
|
|
MRS PARBATEE MEHER
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z210720220294189
|
07/11/2022
|
RABINDRA THANAPATI
|
2414009WL0016470
|
RABINDRA THANAPATI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730403
|
|
MR RABINDRA KUMAR THANAPATI
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG23Z210720220294192
|
07/11/2022
|
ILA BAG
|
2414009WL0016470
|
ILA BAG
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730409
|
|
MRS ILABATI BAG
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-008-006/287335
(DAHITA)
|
2414009000NRG23Z210720220294195
|
07/11/2022
|
TULARAM MEHER
|
2414009WL0016470
|
TULARAM MEHER
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730406
|
|
MR TULARAM MEHER
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/287387
(DAHITA)
|
2414009000NRG23Z210720220294202
|
07/11/2022
|
DINABANDHU RANA
|
2414009WL0016470
|
DINABANDHU RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730416
|
|
MR DINABANDHU RANA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z210720220294203
|
07/11/2022
|
SANJUKTA MEHER
|
2414009WL0016470
|
SANJUKTA MEHER
|
00415
|
SBIN0001322
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730410
|
|
MRS SANJUKTA MEHER
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-008-010/287328
(DAHITA)
|
2414009000NRG23Z210720220294220
|
07/11/2022
|
RASMI BARIK
|
2414009WL0016470
|
RASMI BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730414
|
|
MRS ROSANI BARIK
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-008-010/2874710
(DAHITA)
|
2414009000NRG23Z210720220294224
|
07/11/2022
|
BANTA MAHALING
|
2414009WL0016470
|
BANTA MAHALING
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730415
|
|
MR BANTA MAHALINGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
99
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG23Z210720220294276
|
07/11/2022
|
DAMBARUDHAR MEHER
|
2414009WL0016470
|
DAMBARUDHAR MEHER
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730418
|
|
MR DAMBARUDHAR MEHER
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-008-004/28447
(DAHITA)
|
2414009000NRG23Z210720220294277
|
07/11/2022
|
REBATI MEHER
|
2414009WL0016470
|
REBATI MEHER
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730420
|
|
MRS REBATI MEHER
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23Z210720220294173
|
07/11/2022
|
BANITA RANA
|
2414009WL0016470
|
BANITA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730417
|
|
MRS BANITA RANA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-008-006/287370
(DAHITA)
|
2414009000NRG23Z210720220294198
|
07/11/2022
|
CHAKRADHAR CHOUHAN
|
2414009WL0016470
|
CHAKRADHAR CHOUHAN
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730419
|
|
MR CHAKRA DHAR CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
103
|
PADAMPUR
|
OR-14-009-008-004/2874632
(DAHITA)
|
2414009000NRG23Z210720220294281
|
07/11/2022
|
AJAYA KUMAR BHOI
|
2414009WL0016470
|
AJAYA KUMAR BHOI
|
00415
|
SBIN0013622
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730421
|
|
MR AJAYA KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
104
|
PADAMPUR
|
OR-14-009-008-003/28454
(DAHITA)
|
2414009000NRG23Z210720220294273
|
07/11/2022
|
BHUMISUTA BUDEK
|
2414009WL0016470
|
BHUMISUTA BUDEK
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730317
|
|
BHUMISUTA BUDEK
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z210720220294170
|
07/11/2022
|
DHARANIDHAR PATEL
|
2414009WL0016470
|
DHARANIDHAR PATEL
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730318
|
|
DHARANIDHAR PATEL
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-008-006/28671
(DAHITA)
|
2414009000NRG23Z210720220294172
|
07/11/2022
|
DOLAMANI RANA
|
2414009WL0016470
|
DOLAMANI RANA
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730319
|
|
DOLAMANI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
107
|
PADAMPUR
|
OR-14-009-008-001/287239
(DAHITA)
|
2414009000NRG23Z210720220294247
|
07/11/2022
|
SUSHANTA TANDI
|
2414009WL0016470
|
SUSHANTA TANDI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730279
|
|
SUSHANTA TANDI
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-008-001/287286
(DAHITA)
|
2414009000NRG23Z210720220294254
|
07/11/2022
|
BIKASH TANDI
|
2414009WL0016470
|
BIKASH TANDI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730300
|
|
BIKASH TANDI
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-008-001/2874649
(DAHITA)
|
2414009000NRG23Z210720220294257
|
07/11/2022
|
MADAN PATEL
|
2414009WL0016470
|
MADAN PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730281
|
|
MADAN PATEL
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-008-001/9323
(DAHITA)
|
2414009000NRG23Z210720220294259
|
07/11/2022
|
MAKARU BARIHA
|
2414009WL0016470
|
MAKARU BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730424
|
|
MAKARU BARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-008-002/9837
(DAHITA)
|
2414009000NRG23Z210720220294271
|
07/11/2022
|
SABITA BHOI
|
2414009WL0016470
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730299
|
|
SABITA BHOI
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-008-003/28454
(DAHITA)
|
2414009000NRG23Z210720220294274
|
07/11/2022
|
DHANESHWAR BUDEK
|
2414009WL0016470
|
DHANESHWAR BUDEK
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730282
|
|
DHANESHWAR BUDEK
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-008-004/2874520
(DAHITA)
|
2414009000NRG23Z210720220294280
|
07/11/2022
|
SUSHANTA BARIHA
|
2414009WL0016470
|
SUSHANTA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730315
|
|
SUSHANTA BARIHA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-008-004/9308
(DAHITA)
|
2414009000NRG23Z210720220294284
|
07/11/2022
|
BANITA SETH
|
2414009WL0016470
|
BANITA SETH
|
00474
|
SBIN0RRUKGB
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730280
|
|
BANITA SETH
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23Z210720220294285
|
07/11/2022
|
CHANDANTULA BAG
|
2414009WL0016470
|
CHANDANTULA BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730288
|
|
CHANDANTULA BAG
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-008-005/28486
(DAHITA)
|
2414009000NRG23Z210720220294286
|
07/11/2022
|
SAMARU BAG
|
2414009WL0016470
|
SAMARU BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730286
|
|
SAMARU BAG
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-008-005/28490
(DAHITA)
|
2414009000NRG23Z210720220294287
|
07/11/2022
|
DEBARCHAN PANDEY
|
2414009WL0016470
|
DEBARCHAN PANDEY
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730296
|
|
DEBARCHAN PANDEY
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-008-005/28490
(DAHITA)
|
2414009000NRG23Z210720220294288
|
07/11/2022
|
SOUDAMINI PANDEY
|
2414009WL0016470
|
SOUDAMINI PANDEY
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730283
|
|
SOUDAMINI PANDEY
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-008-005/2874599
(DAHITA)
|
2414009000NRG23Z210720220294289
|
07/11/2022
|
KHIRADINI BARIHA
|
2414009WL0016470
|
KHIRADINI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730305
|
|
KHIRADINI BARIHA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG23Z210720220294290
|
07/11/2022
|
JASHOBANTA BAG
|
2414009WL0016470
|
JASHOBANTA BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730312
|
|
JASHOBANTA BAG
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-008-005/2874725
(DAHITA)
|
2414009000NRG23Z210720220294291
|
07/11/2022
|
SOUMYAKANTI BAG
|
2414009WL0016470
|
SOUMYAKANTI BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730311
|
|
SOUMYAKANTI BAG
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-008-005/2874726
(DAHITA)
|
2414009000NRG23Z210720220294293
|
07/11/2022
|
PUSPANJALI CHOUHAN
|
2414009WL0016470
|
PUSPANJALI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730306
|
|
PUSPANJALI CHOUHAN
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-008-005/2874733
(DAHITA)
|
2414009000NRG23Z210720220294138
|
07/11/2022
|
MAHARAGI SUNA
|
2414009WL0016470
|
MAHARAGI SUNA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730316
|
|
MAHARAGI SUNA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23Z210720220294141
|
07/11/2022
|
ANITA CHUHAN
|
2414009WL0016470
|
ANITA CHUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730285
|
|
ANITA CHUHAN
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-008-005/8973
(DAHITA)
|
2414009000NRG23Z210720220294140
|
07/11/2022
|
MOCHAN CHUHAN
|
2414009WL0016470
|
MOCHAN CHUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730425
|
|
MOCHAN CHUHAN
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-008-005/8987
(DAHITA)
|
2414009000NRG23Z210720220294142
|
07/11/2022
|
BHARAT BARIHA
|
2414009WL0016470
|
BHARAT BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730430
|
|
BHARAT BARIHA
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-008-005/8987
(DAHITA)
|
2414009000NRG23Z210720220294143
|
07/11/2022
|
SUKANTI BARIHA
|
2414009WL0016470
|
SUKANTI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730287
|
|
SUKANTI BARIHA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-008-005/9013
(DAHITA)
|
2414009000NRG23Z210720220294145
|
07/11/2022
|
GOURI CHOUHAN
|
2414009WL0016470
|
GOURI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730293
|
|
GOURI CHOUHAN
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-008-005/9013
(DAHITA)
|
2414009000NRG23Z210720220294144
|
07/11/2022
|
HARA CHOUHAN
|
2414009WL0016470
|
HARA CHOUHAN
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730294
|
|
HARA CHOUHAN
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-008-005/9043
(DAHITA)
|
2414009000NRG23Z210720220294146
|
07/11/2022
|
KAILASH PANDEY
|
2414009WL0016470
|
KAILASH PANDEY
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730297
|
|
KAILASH PANDEY
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-008-005/9043
(DAHITA)
|
2414009000NRG23Z210720220294147
|
07/11/2022
|
MAHARAGI PANDEY
|
2414009WL0016470
|
MAHARAGI PANDEY
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730284
|
|
MAHARAGI PANDEY
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-008-005/9058
(DAHITA)
|
2414009000NRG23Z210720220294148
|
07/11/2022
|
TAPI CHOUHAN
|
2414009WL0016470
|
TAPI CHOUHAN
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730298
|
|
TAPI CHOUHAN
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-008-005/9075
(DAHITA)
|
2414009000NRG23Z210720220294149
|
07/11/2022
|
BHUMISUTA PANDEY
|
2414009WL0016470
|
BHUMISUTA PANDEY
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730314
|
|
BHUMISUTA PANDEY
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-008-005/9075
(DAHITA)
|
2414009000NRG23Z210720220294150
|
07/11/2022
|
GANGADHARA PANDEY
|
2414009WL0016470
|
GANGADHARA PANDEY
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730432
|
|
GANGADHARA PANDEY
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG23Z210720220294153
|
07/11/2022
|
SHUBHADRA RANA
|
2414009WL0016470
|
SHUBHADRA RANA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
08/11/2022
|
|
6228730434
|
|
SHUBHADRA RANA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-008-006/20410
(DAHITA)
|
2414009000NRG23Z210720220294158
|
07/11/2022
|
BHARAT RANA
|
2414009WL0016470
|
BHARAT RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730431
|
|
BHARAT RANA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-008-006/20441
(DAHITA)
|
2414009000NRG23Z210720220294159
|
07/11/2022
|
NEPURA SAHU
|
2414009WL0016470
|
NEPURA SAHU
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730303
|
|
NEPURA SAHU
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-008-006/20519
(DAHITA)
|
2414009000NRG23Z210720220294165
|
07/11/2022
|
ANADI SAHU
|
2414009WL0016470
|
ANADI SAHU
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730427
|
|
ANADI SAHU
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z210720220294168
|
07/11/2022
|
KUMADINI RANA
|
2414009WL0016470
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730301
|
|
KUMADINI RANA
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-008-006/287061
(DAHITA)
|
2414009000NRG23Z210720220294175
|
07/11/2022
|
CHUDAMANI MEHER
|
2414009WL0016470
|
CHUDAMANI MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730423
|
|
CHUDAMANI MEHER
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-008-006/287087
(DAHITA)
|
2414009000NRG23Z210720220294181
|
07/11/2022
|
KULAMANI PATEL
|
2414009WL0016470
|
KULAMANI PATEL
|
00474
|
SBIN0RRUKGB
|
1456
|
1456
|
Processed
|
08/11/2022
|
|
6228730428
|
|
KULAMANI PATEL
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-008-006/287087
(DAHITA)
|
2414009000NRG23Z210720220294182
|
07/11/2022
|
SAKUNTALA PATEL
|
2414009WL0016470
|
SAKUNTALA PATEL
|
00474
|
SBIN0RRUKGB
|
971
|
971
|
Processed
|
08/11/2022
|
|
6228730295
|
|
SAKUNTALA PATEL
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG23Z210720220294184
|
07/11/2022
|
DINABANDHU PANDEY
|
2414009WL0016470
|
DINABANDHU PANDEY
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730309
|
|
DINABANDHU PANDEY
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG23Z210720220294185
|
07/11/2022
|
KHIRABATI PANDEY
|
2414009WL0016470
|
KHIRABATI PANDEY
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730307
|
|
KHIRABATI PANDEY
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z210720220294187
|
07/11/2022
|
GELABATI MEHER
|
2414009WL0016470
|
GELABATI MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730422
|
|
GELABATI MEHER
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z210720220294186
|
07/11/2022
|
NIMAIN MEHER
|
2414009WL0016470
|
NIMAIN MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730278
|
|
NIMAIN MEHER
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-008-006/287094
(DAHITA)
|
2414009000NRG23Z210720220294188
|
07/11/2022
|
MINA GOUNTIA
|
2414009WL0016470
|
MINA GOUNTIA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730310
|
|
MINA GOUNTIA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-008-006/287416
(DAHITA)
|
2414009000NRG23Z210720220294205
|
07/11/2022
|
BALAKRUSHAN PATEL
|
2414009WL0016470
|
BALAKRUSHAN PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730433
|
|
BALAKRUSHAN PATEL
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-008-006/287416
(DAHITA)
|
2414009000NRG23Z210720220294206
|
07/11/2022
|
NITU PATEL
|
2414009WL0016470
|
NITU PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730313
|
|
NITU PATEL
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23Z210720220294208
|
07/11/2022
|
DROUPADI SAHU
|
2414009WL0016470
|
DROUPADI SAHU
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730304
|
|
DROUPADI SAHU
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23Z210720220294207
|
07/11/2022
|
FAKIRMOHAN SAHU
|
2414009WL0016470
|
FAKIRMOHAN SAHU
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730302
|
|
FAKIRMOHAN SAHU
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z210720220294210
|
07/11/2022
|
BRUNDABANA MEHER
|
2414009WL0016470
|
BRUNDABANA MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730308
|
|
BRUNDABANA MEHER
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z210720220294209
|
07/11/2022
|
SAHADEBA MEHER
|
2414009WL0016470
|
SAHADEBA MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730429
|
|
SAHADEBA MEHER
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-008-006/287458
(DAHITA)
|
2414009000NRG23Z210720220294211
|
07/11/2022
|
BHIMA MEHER
|
2414009WL0016470
|
BHIMA MEHER
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
08/11/2022
|
|
6228730426
|
|
BHIMA MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35499
|
35499
|
|
|
|
|
|
|
|
|
155
|
PADAMPUR
|
OR-14-009-008-001/287208
(DAHITA)
|
2414009000NRG23Z210720220294244
|
07/11/2022
|
SHIBA NEGI
|
2414009WL0016470
|
SHIBA NEGI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730399
|
|
SHIBA NEGI
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-008-001/287248
(DAHITA)
|
2414009000NRG23Z210720220294249
|
07/11/2022
|
DALAGANJAN NEGI
|
2414009WL0016470
|
DALAGANJAN NEGI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730401
|
|
DALAGANJAN NEGI
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-008-001/287248
(DAHITA)
|
2414009000NRG23Z210720220294250
|
07/11/2022
|
SAKUNTALA NEGI
|
2414009WL0016470
|
SAKUNTALA NEGI
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
08/11/2022
|
|
6228730400
|
|
SAKUNTALA NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120537
|
120537
|
|
|
|
|
|
|
|