|
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-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z100920220377095
|
12/09/2022
|
GAHAKI BAG
|
2414009006WL0021158
|
GAHAKI BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400689
|
|
GAHAKI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z100920220377105
|
12/09/2022
|
BASNTI BARIK
|
2414009006WL0021158
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400670
|
|
BASNTI BARIK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z100920220377110
|
12/09/2022
|
AJIT BAG
|
2414009006WL0021158
|
AJIT BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400674
|
|
AJIT BAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z100920220377124
|
12/09/2022
|
CHANDRA BARIK
|
2414009006WL0021158
|
CHANDRA BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400671
|
|
CHANDRA BARIK
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z110920220378141
|
12/09/2022
|
TIKASH KUMBHAR
|
2414009006WL0021236
|
TIKASH KUMBHAR
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400682
|
|
TIKASH KUMBHAR
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-004/28316
(CHARPALI)
|
2414009006NRG23Z110920220378154
|
12/09/2022
|
DILLIP BARIK
|
2414009006WL0021236
|
DILLIP BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400666
|
|
DILLIP BARIK
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-004/28325
(CHARPALI)
|
2414009006NRG23Z110920220378162
|
12/09/2022
|
RANJAN SUNA
|
2414009006WL0021236
|
RANJAN SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400668
|
|
RANJAN SUNA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z110920220378165
|
12/09/2022
|
SUSHANTA KUMBHAR
|
2414009006WL0021236
|
SUSHANTA KUMBHAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400665
|
|
SUSHANTA KUMBHAR
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z110920220378168
|
12/09/2022
|
HEMABATI RANA
|
2414009006WL0021236
|
HEMABATI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
12/09/2022
|
|
4665400692
|
No Such Account
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-006-004/28327
(CHARPALI)
|
2414009006NRG23Z110920220378169
|
12/09/2022
|
SUNIL RANA
|
2414009006WL0021236
|
SUNIL RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400679
|
|
SUNIL RANA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z110920220378176
|
12/09/2022
|
OMPRAKASH BISWAL
|
2414009006WL0021236
|
OMPRAKASH BISWAL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400664
|
|
OMPRAKASH BISWAL
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z110920220378198
|
12/09/2022
|
KISHOR RANA
|
2414009006WL0021236
|
KISHOR RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400669
|
|
KISHOR RANA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-004/28590
(CHARPALI)
|
2414009006NRG23Z110920220378199
|
12/09/2022
|
LINGARAJ RANA
|
2414009006WL0021236
|
LINGARAJ RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400672
|
|
LINGARAJ RANA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z110920220378203
|
12/09/2022
|
SNEHALATA SUNA
|
2414009006WL0021236
|
SNEHALATA SUNA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400673
|
|
SNEHALATA SUNA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z110920220378216
|
12/09/2022
|
SHASHI RANA
|
2414009006WL0021236
|
SHASHI RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400681
|
|
SHASHI RANA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23Z110920220378227
|
12/09/2022
|
SEEMA SUNA
|
2414009006WL0021236
|
SEEMA SUNA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400690
|
|
SEEMA SUNA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-004/29025
(CHARPALI)
|
2414009006NRG23Z110920220378230
|
12/09/2022
|
RIMA MANDIRA
|
2414009006WL0021236
|
RIMA MANDIRA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400683
|
|
RIMA MANDIRA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z110920220378237
|
12/09/2022
|
ISWAR SAHU
|
2414009006WL0021236
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400688
|
|
ISWAR SAHU
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-004/29084
(CHARPALI)
|
2414009006NRG23Z110920220378240
|
12/09/2022
|
BINI SUNA
|
2414009006WL0021236
|
BINI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400687
|
|
BINI SUNA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-004/29084
(CHARPALI)
|
2414009006NRG23Z110920220378239
|
12/09/2022
|
JEMES BARIK
|
2414009006WL0021236
|
JEMES BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400686
|
|
JEMES BARIK
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z110920220378241
|
12/09/2022
|
LALIT SUNA
|
2414009006WL0021236
|
LALIT SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400685
|
|
LALIT SUNA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-004/29085
(CHARPALI)
|
2414009006NRG23Z110920220378242
|
12/09/2022
|
SUDESTNA MANJARI SUNA
|
2414009006WL0021236
|
SUDESTNA MANJARI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400684
|
|
SUDESTNA MANJARI SUNA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z100920220377190
|
12/09/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0021159
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400675
|
|
SUNAAKANATA MAJHI
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z100920220377199
|
12/09/2022
|
RAJIB MIRDHA
|
2414009006WL0021159
|
RAJIB MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400680
|
|
RAJIB MIRDHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z100920220377202
|
12/09/2022
|
SUNITA MIRDHA
|
2414009006WL0021159
|
SUNITA MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400691
|
|
SUNITA MIRDHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z100920220377222
|
12/09/2022
|
PRADEEP HATI
|
2414009006WL0021159
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400678
|
|
PRADEEP HATI
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z100920220377227
|
12/09/2022
|
SAHADEBA MIRDHA
|
2414009006WL0021159
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400676
|
|
SAHADEBA MIRDHA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z100920220377229
|
12/09/2022
|
SUSHIL MIRDHA
|
2414009006WL0021159
|
SUSHIL MIRDHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400677
|
|
SUSHIL MIRDHA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23Z100920220377238
|
12/09/2022
|
JAGANNATH PRADHAN
|
2414009006WL0021159
|
JAGANNATH PRADHAN
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400667
|
|
JAGANNATH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-006-001/19296
(CHARPALI)
|
2414009006NRG23Z100920220377122
|
12/09/2022
|
SANANDA GADATIA
|
2414009006WL0021158
|
SANANDA GADATIA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400693
|
|
SANANDA GADATIA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z110920220378121
|
12/09/2022
|
PRAKASH KUMBHAR
|
2414009006WL0021236
|
PRAKASH KUMBHAR
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400694
|
|
PRAKASH KUMBHAR
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z110920220378120
|
12/09/2022
|
SUBASINI KUMBHAR
|
2414009006WL0021236
|
SUBASINI KUMBHAR
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400699
|
|
SUBASINI KUMBHAR
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-004/28328
(CHARPALI)
|
2414009006NRG23Z110920220378171
|
12/09/2022
|
LAXMI SETH
|
2414009006WL0021236
|
LAXMI SETH
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400698
|
|
LAXMI SETH
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-004/28347
(CHARPALI)
|
2414009006NRG23Z110920220378192
|
12/09/2022
|
BIJAYA BISWAL
|
2414009006WL0021236
|
BIJAYA BISWAL
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400696
|
|
BIJAYA BISWAL
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-004/28347
(CHARPALI)
|
2414009006NRG23Z110920220378193
|
12/09/2022
|
HUTASANA BISWAL
|
2414009006WL0021236
|
HUTASANA BISWAL
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400700
|
|
HUTASANA BISWAL
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23Z110920220378195
|
12/09/2022
|
RAEMATI DHARUA
|
2414009006WL0021236
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400697
|
|
RAEMATI DHARUA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z110920220378247
|
12/09/2022
|
KHIRODRA RANA
|
2414009006WL0021236
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400695
|
|
KHIRODRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-006-004/28326
(CHARPALI)
|
2414009006NRG23Z110920220378163
|
12/09/2022
|
KAILASH KUMBHAR
|
2414009006WL0021236
|
KAILASH KUMBHAR
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400701
|
|
MR KAILASH KUMBHAR
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z100920220377212
|
12/09/2022
|
SUSHIL MIRDHA
|
2414009006WL0021159
|
SUSHIL MIRDHA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400704
|
|
MR SUSHIL MIRDHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-005/29037
(CHARPALI)
|
2414009006NRG23Z100920220377237
|
12/09/2022
|
ARJUN TRIPATHY
|
2414009006WL0021159
|
ARJUN TRIPATHY
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400702
|
|
MR ARJUN TRIPATHY
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-005/29038
(CHARPALI)
|
2414009006NRG23Z100920220377239
|
12/09/2022
|
NAMITA PRADHAN
|
2414009006WL0021159
|
NAMITA PRADHAN
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400703
|
|
MRS NAMITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z100920220377096
|
12/09/2022
|
AMBIKA BAG
|
2414009006WL0021158
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400722
|
|
MRS AMBIKA BAG
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z100920220377098
|
12/09/2022
|
CHANCHALA NAG
|
2414009006WL0021158
|
CHANCHALA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400709
|
|
MRS CHANCHALA NAG
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z100920220377097
|
12/09/2022
|
SATYA NAG
|
2414009006WL0021158
|
SATYA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400811
|
|
MRS SATYA NAG
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z100920220377102
|
12/09/2022
|
PRAMILA BARIK
|
2414009006WL0021158
|
PRAMILA BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400725
|
|
MRS PRAMILA BARIK
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z100920220377104
|
12/09/2022
|
SANTOSH BARIK
|
2414009006WL0021158
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400721
|
|
MRS SANTOSH BARIK
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z100920220377107
|
12/09/2022
|
SUKHAMATI BAG
|
2414009006WL0021158
|
SUKHAMATI BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400723
|
|
MRS SUKHAMATI BAG
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z100920220377108
|
12/09/2022
|
JAGABANDHU BAG
|
2414009006WL0021158
|
JAGABANDHU BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400707
|
|
MR JAGABANDHU BAG
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-001/19283
(CHARPALI)
|
2414009006NRG23Z100920220377109
|
12/09/2022
|
LALITA BAG
|
2414009006WL0021158
|
LALITA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400763
|
|
MRS LALITA BAG
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z100920220377112
|
12/09/2022
|
JAGYN BAG
|
2414009006WL0021158
|
JAGYN BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400724
|
|
MRS JAJNASENI BAG
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23Z100920220377115
|
12/09/2022
|
PANKAJINI BARIHA
|
2414009006WL0021158
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400810
|
|
MRS PANKAJINI BARIHA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z100920220377116
|
12/09/2022
|
DHANESWARA BARIHA
|
2414009006WL0021158
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400708
|
|
MR DHANESWAR BARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z100920220377117
|
12/09/2022
|
GURUBARI BARIHA
|
2414009006WL0021158
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400764
|
|
MRS GURUBARI BARIHA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z100920220377118
|
12/09/2022
|
PANCHANAN BARIHA
|
2414009006WL0021158
|
PANCHANAN BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400773
|
|
MR PANCHANAN BARIHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-001/19295
(CHARPALI)
|
2414009006NRG23Z100920220377121
|
12/09/2022
|
ANIL BAG
|
2414009006WL0021158
|
ANIL BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400780
|
|
MR ANIL KUMAR BAG
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z100920220377123
|
12/09/2022
|
BABULAL BARIK
|
2414009006WL0021158
|
BABULAL BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400719
|
|
MR BABULAL BARIK
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z100920220377125
|
12/09/2022
|
RADHESHYAM BARIK
|
2414009006WL0021158
|
RADHESHYAM BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400717
|
|
MASTER RADHESHYAM BARIK
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23Z100920220377127
|
12/09/2022
|
SUJATA BAG
|
2414009006WL0021158
|
SUJATA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400800
|
|
MS SUJATA BAG
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23Z100920220377126
|
12/09/2022
|
SUNIL BAG
|
2414009006WL0021158
|
SUNIL BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400768
|
|
MR SUNIL BAG
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z100920220377128
|
12/09/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0021158
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400789
|
|
MR ANTARYAMI BARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z100920220377129
|
12/09/2022
|
NILIMA BARIHA
|
2414009006WL0021158
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400797
|
|
MS NILIMA BARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z100920220377130
|
12/09/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0021158
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400765
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z100920220377131
|
12/09/2022
|
SEBIKA GHIBILA
|
2414009006WL0021158
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400799
|
|
MS SEBIKA GHIBALA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z100920220377133
|
12/09/2022
|
JYOTSNA BAG
|
2414009006WL0021158
|
JYOTSNA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400791
|
|
MS JYOSNA BAG
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23Z100920220377132
|
12/09/2022
|
SUSHIL BAG
|
2414009006WL0021158
|
SUSHIL BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400790
|
|
MR SUSIL BAG
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z100920220377135
|
12/09/2022
|
JANAKI BARIK
|
2414009006WL0021158
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400795
|
|
MRS JANAKI BARIK
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z100920220377134
|
12/09/2022
|
SHYAMALAL BARIK
|
2414009006WL0021158
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
12/09/2022
|
|
4665400720
|
|
MR SHYAMALAL BARIK
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z100920220377136
|
12/09/2022
|
JOGENDRA BAG
|
2414009006WL0021158
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400783
|
|
MR JOGENDRA BAG
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23Z100920220377138
|
12/09/2022
|
KETAKI BARIHA
|
2414009006WL0021158
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400778
|
|
MRS KETAKI BARIHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-004/17210
(CHARPALI)
|
2414009006NRG23Z110920220378119
|
12/09/2022
|
PRADIP KUMBHAR
|
2414009006WL0021236
|
PRADIP KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400802
|
|
MR PRADIP KUMBHAR
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23Z110920220378122
|
12/09/2022
|
SRIMUKHA SUNA
|
2414009006WL0021236
|
SRIMUKHA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400736
|
|
MR SRIMUKH SUNA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-004/17212
(CHARPALI)
|
2414009006NRG23Z110920220378124
|
12/09/2022
|
Susanta suna
|
2414009006WL0021236
|
Susanta suna
|
00415
|
SBIN0009647
|
208
|
208
|
Rejected
|
12/09/2022
|
|
4665400705
|
No Such Account
|
|
|
|
73
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23Z110920220378126
|
12/09/2022
|
PADMINI BARIK
|
2414009006WL0021236
|
PADMINI BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400769
|
|
MRS PADMINI BARIK
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-004/17218
(CHARPALI)
|
2414009006NRG23Z110920220378125
|
12/09/2022
|
SUPHAT BARIK
|
2414009006WL0021236
|
SUPHAT BARIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400770
|
|
MR SUPHET BARIK
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-004/17221
(CHARPALI)
|
2414009006NRG23Z110920220378128
|
12/09/2022
|
GAHAL SUNA
|
2414009006WL0021236
|
GAHAL SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400755
|
|
MRS GAHAL SUNA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-004/17222
(CHARPALI)
|
2414009006NRG23Z110920220378129
|
12/09/2022
|
KRUSHNA DHARUA
|
2414009006WL0021236
|
KRUSHNA DHARUA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400782
|
|
MR KRUSHNA DHARUA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z110920220378131
|
12/09/2022
|
BALMUKUNDA KUANR
|
2414009006WL0021236
|
BALMUKUNDA KUANR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400728
|
|
MR BALAMUKANDA KAAR
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z110920220378132
|
12/09/2022
|
SUBHA KUANR
|
2414009006WL0021236
|
SUBHA KUANR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400731
|
|
MRS SUBH KAAR
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z110920220378136
|
12/09/2022
|
BASANTA KUMBHAR
|
2414009006WL0021236
|
BASANTA KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400817
|
|
MR BASANTA KUMBHAR
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z110920220378135
|
12/09/2022
|
GULAPI KUMBHAR
|
2414009006WL0021236
|
GULAPI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400806
|
|
MRS GULAPI KUMBHAR
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-004/17233
(CHARPALI)
|
2414009006NRG23Z110920220378134
|
12/09/2022
|
LAKHYAPATI KUMBHAR
|
2414009006WL0021236
|
LAKHYAPATI KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400706
|
|
MR LAKSHAPATI KUMBHAR
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-004/17236
(CHARPALI)
|
2414009006NRG23Z110920220378137
|
12/09/2022
|
KUMARA SUNA
|
2414009006WL0021236
|
KUMARA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400766
|
|
MR KUMARA SUNA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-004/28291
(CHARPALI)
|
2414009006NRG23Z110920220378142
|
12/09/2022
|
PURNAMI KUMBHAR
|
2414009006WL0021236
|
PURNAMI KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400745
|
|
MRS PURNAMI KUMBHAR
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-004/28297
(CHARPALI)
|
2414009006NRG23Z110920220378147
|
12/09/2022
|
SOUKILAL KUMBHAR
|
2414009006WL0021236
|
SOUKILAL KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400751
|
|
MR SOUKILAL KUMBHAR
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-004/28306
(CHARPALI)
|
2414009006NRG23Z110920220378149
|
12/09/2022
|
PRASANNA BUDHIA
|
2414009006WL0021236
|
PRASANNA BUDHIA
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
12/09/2022
|
|
4665400798
|
|
MR PRASHANNA BUDHIA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-004/28317
(CHARPALI)
|
2414009006NRG23Z110920220378156
|
12/09/2022
|
DEBARAJ SUNA
|
2414009006WL0021236
|
DEBARAJ SUNA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
12/09/2022
|
|
4665400784
|
|
MR DEBARAJ SUNA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23Z110920220378157
|
12/09/2022
|
CHANDRA DHARUA
|
2414009006WL0021236
|
CHANDRA DHARUA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400775
|
|
MR CHANDRAMANI DHARUA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-004/28321
(CHARPALI)
|
2414009006NRG23Z110920220378158
|
12/09/2022
|
PRABHASINI DHARUA
|
2414009006WL0021236
|
PRABHASINI DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400776
|
|
MRS PRABHASINI DHARUA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z110920220378174
|
12/09/2022
|
SURESH BISWAL
|
2414009006WL0021236
|
SURESH BISWAL
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400819
|
|
MR SURESH BISWAL
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z110920220378183
|
12/09/2022
|
BHANUSHANKAR SAHU
|
2414009006WL0021236
|
BHANUSHANKAR SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400793
|
|
MR BHANUSHANKAR SAHU
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z110920220378184
|
12/09/2022
|
JAMINI SAHU
|
2414009006WL0021236
|
JAMINI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400786
|
|
MISS JAMINI SAHOO
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-004/28334
(CHARPALI)
|
2414009006NRG23Z110920220378182
|
12/09/2022
|
RAJESWARI SAHU
|
2414009006WL0021236
|
RAJESWARI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400746
|
|
MRS RAJESHWARI SAHU
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-004/28336
(CHARPALI)
|
2414009006NRG23Z110920220378187
|
12/09/2022
|
EAKMRA SAHU
|
2414009006WL0021236
|
EAKMRA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400788
|
|
MS EKAMRA SAHU
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z110920220378189
|
12/09/2022
|
BAIDEHI SAHU
|
2414009006WL0021236
|
BAIDEHI SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400809
|
|
MRS BAIDEHI SAHU
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-004/28337
(CHARPALI)
|
2414009006NRG23Z110920220378188
|
12/09/2022
|
NRUPA SAHU
|
2414009006WL0021236
|
NRUPA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400710
|
|
MR NRUPARAJ SAHU
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z110920220378190
|
12/09/2022
|
LAXMAN BAG
|
2414009006WL0021236
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400771
|
|
MS LAXMAN BAG
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23Z110920220378191
|
12/09/2022
|
PINKI BAG
|
2414009006WL0021236
|
PINKI BAG
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400821
|
|
MRS PINKY JAL
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23Z110920220378194
|
12/09/2022
|
PADMALOCHAN DHARUA
|
2414009006WL0021236
|
PADMALOCHAN DHARUA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400727
|
|
MR PADMALOCHAN DHARUA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-004/28639
(CHARPALI)
|
2414009006NRG23Z110920220378202
|
12/09/2022
|
PABITRA SUNA
|
2414009006WL0021236
|
PABITRA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400787
|
|
MR PABITRA SUNA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z110920220378204
|
12/09/2022
|
GOKUL PRADHAN
|
2414009006WL0021236
|
GOKUL PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
12/09/2022
|
|
4665400758
|
|
MR GOKUL PRADHAN
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-004/28661
(CHARPALI)
|
2414009006NRG23Z110920220378205
|
12/09/2022
|
SUMITRA PRADHAN
|
2414009006WL0021236
|
SUMITRA PRADHAN
|
00415
|
SBIN0009647
|
208
|
208
|
Processed
|
12/09/2022
|
|
4665400756
|
|
MRS SUMITRA PRADHAN
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23Z110920220378206
|
12/09/2022
|
RABINDRA SUNA
|
2414009006WL0021236
|
RABINDRA SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400726
|
|
MR RABINDRA SUNA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-004/28668
(CHARPALI)
|
2414009006NRG23Z110920220378207
|
12/09/2022
|
SHURESWARI SUNA
|
2414009006WL0021236
|
SHURESWARI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400714
|
|
MRS SURESWARI SUNA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z110920220378209
|
12/09/2022
|
BEDAMATI BARIK
|
2414009006WL0021236
|
BEDAMATI BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400754
|
|
MRS BEDAMATI BARIK
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z110920220378208
|
12/09/2022
|
HEMANTA BARIK
|
2414009006WL0021236
|
HEMANTA BARIK
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400753
|
|
MR HEMANTA BARIK
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z110920220378213
|
12/09/2022
|
DIPANJALI MANDIRA
|
2414009006WL0021236
|
DIPANJALI MANDIRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400820
|
|
MRS DIPANJALI MANDIRA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-004/28670
(CHARPALI)
|
2414009006NRG23Z110920220378212
|
12/09/2022
|
SAHADEV MANDIRA
|
2414009006WL0021236
|
SAHADEV MANDIRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400822
|
|
MR SAHADEV MANDHIRA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z110920220378215
|
12/09/2022
|
JANHABI RANA
|
2414009006WL0021236
|
JANHABI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400743
|
|
MRS JANHABI RANA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-004/28674
(CHARPALI)
|
2414009006NRG23Z110920220378214
|
12/09/2022
|
NABIN RANA
|
2414009006WL0021236
|
NABIN RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400742
|
|
MR NABIN RANA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z110920220378218
|
12/09/2022
|
GEETANJALI BUDHIA
|
2414009006WL0021236
|
GEETANJALI BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400796
|
|
MS GITANJALI BUDHIA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-004/28675
(CHARPALI)
|
2414009006NRG23Z110920220378217
|
12/09/2022
|
LAXMIKANTA BUDHIA
|
2414009006WL0021236
|
LAXMIKANTA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400711
|
|
MR LAKSHMIKANTA BUDHIA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23Z110920220378220
|
12/09/2022
|
PURNIMA BUDHIA
|
2414009006WL0021236
|
PURNIMA BUDHIA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400825
|
|
MRS PURNIMA BUDHIA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-004/28676
(CHARPALI)
|
2414009006NRG23Z110920220378219
|
12/09/2022
|
SUSHANTA BUDHIA
|
2414009006WL0021236
|
SUSHANTA BUDHIA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400774
|
|
MR SUSANTA BUDHIA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z110920220378221
|
12/09/2022
|
DEBANAND SUNA
|
2414009006WL0021236
|
DEBANAND SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400803
|
|
MR DEBANANDA SUNA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-004/28706
(CHARPALI)
|
2414009006NRG23Z110920220378222
|
12/09/2022
|
PADMINI SUNA
|
2414009006WL0021236
|
PADMINI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400713
|
|
MRS PADMINI SUNA
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z110920220378224
|
12/09/2022
|
KEDAR RANA
|
2414009006WL0021236
|
KEDAR RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400808
|
|
MR KEDAR RANA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z110920220378225
|
12/09/2022
|
SASMITA RANA
|
2414009006WL0021236
|
SASMITA RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400812
|
|
MISS SASMITA RANA
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-004/28994
(CHARPALI)
|
2414009006NRG23Z110920220378223
|
12/09/2022
|
SEBATI RANA
|
2414009006WL0021236
|
SEBATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400744
|
|
MRS SEBATI RANA
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-004/28995
(CHARPALI)
|
2414009006NRG23Z110920220378226
|
12/09/2022
|
AKSHYA SUNA
|
2414009006WL0021236
|
AKSHYA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400823
|
|
MR AKSHY SUNA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-004/29003
(CHARPALI)
|
2414009006NRG23Z110920220378228
|
12/09/2022
|
BASANTI SUNA
|
2414009006WL0021236
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400757
|
|
MRS BASANTI SUNA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-004/29025
(CHARPALI)
|
2414009006NRG23Z110920220378229
|
12/09/2022
|
JAYADEV MANDIRA
|
2414009006WL0021236
|
JAYADEV MANDIRA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400781
|
|
MS JAYDEB MANDIRA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z110920220378232
|
12/09/2022
|
BIDYABATI RANA
|
2414009006WL0021236
|
BIDYABATI RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400715
|
|
MRS BIDYABATI RANA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-004/29026
(CHARPALI)
|
2414009006NRG23Z110920220378231
|
12/09/2022
|
SUSHIL RANA
|
2414009006WL0021236
|
SUSHIL RANA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400767
|
|
MR SUSIL RANA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23Z110920220378233
|
12/09/2022
|
ANADI SUNA
|
2414009006WL0021236
|
ANADI SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400729
|
|
MR ANADI SUNA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-004/29041
(CHARPALI)
|
2414009006NRG23Z110920220378234
|
12/09/2022
|
BISHAKHA SUNA
|
2414009006WL0021236
|
BISHAKHA SUNA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400730
|
|
MRS BISHAKHA SUNA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z110920220378236
|
12/09/2022
|
BILASINI KUMBHAR
|
2414009006WL0021236
|
BILASINI KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400824
|
|
MRS BILASINI MAHANAND
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-004/29065
(CHARPALI)
|
2414009006NRG23Z110920220378235
|
12/09/2022
|
SUKADEV KUMBHAR
|
2414009006WL0021236
|
SUKADEV KUMBHAR
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400712
|
|
MR SHUKADEB KUMBHAR
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-004/29083
(CHARPALI)
|
2414009006NRG23Z110920220378238
|
12/09/2022
|
SITA SAHU
|
2414009006WL0021236
|
SITA SAHU
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400807
|
|
MRS SEETA SAHU
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z110920220378246
|
12/09/2022
|
JAYANTI SETH
|
2414009006WL0021236
|
JAYANTI SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400792
|
|
MRS JAYANTI SETH
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-004/29111
(CHARPALI)
|
2414009006NRG23Z110920220378245
|
12/09/2022
|
SURENDRA SETH
|
2414009006WL0021236
|
SURENDRA SETH
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400752
|
|
MR SURENDRA SETH
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z100920220377191
|
12/09/2022
|
SUKHA MAJHI
|
2414009006WL0021159
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400740
|
|
MRS SUKHA MAJHI
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z100920220377193
|
12/09/2022
|
GUDADU MIRDHA
|
2414009006WL0021159
|
GUDADU MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400818
|
|
MR GUDADU MIRDHA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z100920220377198
|
12/09/2022
|
BIJU MIRDHA
|
2414009006WL0021159
|
BIJU MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400794
|
|
MR BIJU MIRDHA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z100920220377196
|
12/09/2022
|
CHANDRABINDU MIRDHA
|
2414009006WL0021159
|
CHANDRABINDU MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400801
|
|
MR CHANDRABINDU MIRDHA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z100920220377200
|
12/09/2022
|
MAKARU MIRWDHA
|
2414009006WL0021159
|
MAKARU MIRWDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400777
|
|
MR MAKARU MIRWDHA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z100920220377205
|
12/09/2022
|
AMBIKA MIRDHA
|
2414009006WL0021159
|
AMBIKA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400734
|
|
MRS AMBIKA MIRDHA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z100920220377203
|
12/09/2022
|
RUASABA MIRDHA
|
2414009006WL0021159
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400762
|
|
MR RUSHAV MIRDHA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z100920220377204
|
12/09/2022
|
SRITULA MIRDHA
|
2414009006WL0021159
|
SRITULA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400733
|
|
MRS SRITULA MIRDHA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z100920220377206
|
12/09/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0021159
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400759
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z100920220377209
|
12/09/2022
|
PRATAP HATI
|
2414009006WL0021159
|
PRATAP HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400718
|
|
MR PRATAP HATI
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z100920220377207
|
12/09/2022
|
RENKU HATI
|
2414009006WL0021159
|
RENKU HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400760
|
|
MR RENGU HATI
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z100920220377208
|
12/09/2022
|
SOURI HATI
|
2414009006WL0021159
|
SOURI HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400735
|
|
MRS SOURI HATI
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z100920220377211
|
12/09/2022
|
LATA MIRDHA
|
2414009006WL0021159
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400738
|
|
MRS LATA MIRDHA
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z100920220377213
|
12/09/2022
|
ASHOK PRADHAN
|
2414009006WL0021159
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400748
|
|
MR ASHOK PRADHAN
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z100920220377214
|
12/09/2022
|
JAGYASANI PRADHAN
|
2414009006WL0021159
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400747
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-005/24120
(CHARPALI)
|
2414009006NRG23Z100920220377215
|
12/09/2022
|
LEKRU KUMBHAR
|
2414009006WL0021159
|
LEKRU KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400761
|
|
MR LEKRU KUMBHAR
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23Z100920220377216
|
12/09/2022
|
ANIRUBDHA PADHAN
|
2414009006WL0021159
|
ANIRUBDHA PADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400716
|
|
MR ANIRUBDHHA PADHAN
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23Z100920220377217
|
12/09/2022
|
BILASINI PRADHAN
|
2414009006WL0021159
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400816
|
|
MS BILASINI PRADHAN
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z100920220377218
|
12/09/2022
|
TOSHARAM MIRDHA
|
2414009006WL0021159
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400772
|
|
MR TOSHARAM MIRDHA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-005/24128
(CHARPALI)
|
2414009006NRG23Z100920220377221
|
12/09/2022
|
GANESH KUMARI SAHU
|
2414009006WL0021159
|
GANESH KUMARI SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400749
|
|
MRS GANESHKUMARI SAHU
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z100920220377223
|
12/09/2022
|
KAIKAYA HATI
|
2414009006WL0021159
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400741
|
|
MRS KAKIYA HATI
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z100920220377226
|
12/09/2022
|
AMIT HATI
|
2414009006WL0021159
|
AMIT HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400779
|
|
MR AMIT HATI
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z100920220377225
|
12/09/2022
|
KANAKA HATI
|
2414009006WL0021159
|
KANAKA HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400732
|
|
MRS KANAKA HATI
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z100920220377224
|
12/09/2022
|
PRAKASH HATI
|
2414009006WL0021159
|
PRAKASH HATI
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400815
|
|
MR PRAKASH HATI
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z100920220377228
|
12/09/2022
|
SAILA MIRDHA
|
2414009006WL0021159
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400737
|
|
MRS SAILA MIRDDHA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23Z100920220377230
|
12/09/2022
|
URBASHI MIRDHA
|
2414009006WL0021159
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400814
|
|
MS URBASHI MIRDHA
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z100920220377231
|
12/09/2022
|
LALA MAHANANDA
|
2414009006WL0021159
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400826
|
|
MR LALA MAHANAND
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z100920220377232
|
12/09/2022
|
SUBASINI KUMBHAR
|
2414009006WL0021159
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400739
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z100920220377233
|
12/09/2022
|
RAMESH KUMBHAR
|
2414009006WL0021159
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400750
|
|
MR RAMESH KUMBHAR
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z100920220377234
|
12/09/2022
|
ARJUN KUMBHAR
|
2414009006WL0021159
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400785
|
|
MR ARJUN KUMBHAR
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z100920220377236
|
12/09/2022
|
GITANJALI SAHU
|
2414009006WL0021159
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400805
|
|
MS GITANJALI SAHU
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z100920220377235
|
12/09/2022
|
SUDHIR SAHU
|
2414009006WL0021159
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400804
|
|
MS GITANJALI SAHU
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23Z100920220377240
|
12/09/2022
|
BALABHADRA PRADHAN
|
2414009006WL0021159
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400813
|
|
MR BALABHADRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70408
|
70408
|
|
|
|
|
|
|
|
|
164
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z100920220377103
|
12/09/2022
|
PURANDAR BARIK
|
2414009006WL0021158
|
PURANDAR BARIK
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400832
|
|
MR PURANDAR BARIK
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-004/17225
(CHARPALI)
|
2414009006NRG23Z110920220378133
|
12/09/2022
|
SUJATA KUANR
|
2414009006WL0021236
|
SUJATA KUANR
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
12/09/2022
|
|
4665400831
|
|
MISS SUJATA KUANR
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-004/28308
(CHARPALI)
|
2414009006NRG23Z110920220378151
|
12/09/2022
|
ANIL SAHU
|
2414009006WL0021236
|
ANIL SAHU
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400828
|
|
MR ANIL SAHU
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z110920220378211
|
12/09/2022
|
JITENDRA BARIK
|
2414009006WL0021236
|
JITENDRA BARIK
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400829
|
|
MR JITENDRA BARIK
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-004/28669
(CHARPALI)
|
2414009006NRG23Z110920220378210
|
12/09/2022
|
RAJENDRA BARIK
|
2414009006WL0021236
|
RAJENDRA BARIK
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400833
|
|
MR RAJENDRA BARIK
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23Z110920220378243
|
12/09/2022
|
SUDAM KUMBHAR
|
2414009006WL0021236
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400827
|
|
MR SUDAM KUMBHAR
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23Z110920220378248
|
12/09/2022
|
SARMILA RANA
|
2414009006WL0021236
|
SARMILA RANA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400830
|
|
MISS SARMILA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4576
|
4576
|
|
|
|
|
|
|
|
|
171
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23Z110920220378244
|
12/09/2022
|
NIHA RAJHANS
|
2414009006WL0021236
|
NIHA RAJHANS
|
00415
|
SBIN0014472
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400834
|
|
MISS NIHA RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
172
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z100920220377137
|
12/09/2022
|
BASANTI BAG
|
2414009006WL0021158
|
BASANTI BAG
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
12/09/2022
|
|
4665400836
|
|
BASANTI BAG
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-004/28330
(CHARPALI)
|
2414009006NRG23Z110920220378175
|
12/09/2022
|
PRIYAMBADA BISWAL
|
2414009006WL0021236
|
PRIYAMBADA BISWAL
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
12/09/2022
|
|
4665400835
|
|
PRIYAMBADA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100672
|
100672
|
|
|
|
|
|
|
|