|
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-14-009-013-001/13847
(KANSAR)
|
2414009000NRG23220620220213946
|
26/06/2022
|
BHAKTARAM SAHU
|
2414009WL0012188
|
BHAKTARAM SAHU
|
00045
|
BARB0PADMAP
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609154649
|
|
BHAKTARAMSAHU
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-013-001/13874
(KANSAR)
|
2414009000NRG23230620220216427
|
26/06/2022
|
PANCHAM NAG
|
2414009WL0012322
|
PANCHAM NAG
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609154613
|
|
PANCHAMNAG
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-013-001/29299
(KANSAR)
|
2414009000NRG23230620220216434
|
26/06/2022
|
UMESH BARIHA
|
2414009WL0012322
|
UMESH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154667
|
|
UMESHBARIHA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-013-002/14283
(KANSAR)
|
2414009000NRG23230620220220223
|
26/06/2022
|
MAMI SAHU
|
2414009WL0012480
|
MAMI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154626
|
|
MAMISAHU
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-013-002/29187
(KANSAR)
|
2414009000NRG23230620220220227
|
26/06/2022
|
MADAN RANA
|
2414009WL0012480
|
MADAN RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154666
|
|
MADANRANA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-013-002/29188
(KANSAR)
|
2414009000NRG23230620220220229
|
26/06/2022
|
SUREKHA SAHU
|
2414009WL0012480
|
SUREKHA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609154633
|
|
SUREKHASAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-013-002/29192
(KANSAR)
|
2414009000NRG23230620220220230
|
26/06/2022
|
AMIT SAHU
|
2414009WL0012480
|
AMIT SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154632
|
|
AMITSAHU
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-013-002/29196
(KANSAR)
|
2414009000NRG23230620220220231
|
26/06/2022
|
NALINI SAHU
|
2414009WL0012480
|
NALINI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154622
|
|
NALINISAHU
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-013-002/29301
(KANSAR)
|
2414009000NRG23230620220220233
|
26/06/2022
|
RABINDRA SAHU
|
2414009WL0012480
|
RABINDRA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154657
|
|
RABINDRASAHU
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-013-003/13287
(KANSAR)
|
2414009000NRG23230620220216814
|
26/06/2022
|
DULAMANI KUTURIA
|
2414009WL0012335
|
DULAMANI KUTURIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154628
|
|
DULAMANIKUTURIA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-013-003/13293
(KANSAR)
|
2414009000NRG23230620220216818
|
26/06/2022
|
KHIRA MAHAKUR
|
2414009WL0012335
|
KHIRA MAHAKUR
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154629
|
|
KHIRAMAHAKUR
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-013-003/13302
(KANSAR)
|
2414009000NRG23230620220216821
|
26/06/2022
|
SUSHIL BHUE
|
2414009WL0012335
|
SUSHIL BHUE
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154618
|
|
SUSHILBHUE
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-013-003/13308
(KANSAR)
|
2414009000NRG23230620220216823
|
26/06/2022
|
MOTILAL PATEL
|
2414009WL0012335
|
MOTILAL PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154650
|
|
MOTILALPATEL
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-013-003/28896
(KANSAR)
|
2414009000NRG23230620220216831
|
26/06/2022
|
ALEKH SELMA
|
2414009WL0012335
|
ALEKH SELMA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154620
|
|
ALEKHSELMA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-013-003/29089
(KANSAR)
|
2414009000NRG23230620220216833
|
26/06/2022
|
SAILASUTA DWARI
|
2414009WL0012335
|
SAILASUTA DWARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154619
|
|
SAILASUTADWARI
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-013-003/29163
(KANSAR)
|
2414009000NRG23230620220216841
|
26/06/2022
|
TIKELAL PATEL
|
2414009WL0012335
|
TIKELAL PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154655
|
|
TIKELALPATEL
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-013-003/29173
(KANSAR)
|
2414009000NRG23230620220216843
|
26/06/2022
|
JASHOBANTI SELMA
|
2414009WL0012335
|
JASHOBANTI SELMA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154654
|
|
JASHOBANTISELMA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-013-004/13100
(KANSAR)
|
2414009000NRG23240620220222737
|
26/06/2022
|
PRAHALLAD SANDHA
|
2414009WL0012630
|
PRAHALLAD SANDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154631
|
|
PRAHALLADSANDHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-013-004/13179
(KANSAR)
|
2414009000NRG23240620220222739
|
26/06/2022
|
KUMUD SAHA
|
2414009WL0012630
|
KUMUD SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154636
|
|
KUMUDSAHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-013-004/13194
(KANSAR)
|
2414009000NRG23240620220222742
|
26/06/2022
|
RUKUNI KAMATI
|
2414009WL0012630
|
RUKUNI KAMATI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154638
|
|
RUKUNIKAMATI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-013-004/13239
(KANSAR)
|
2414009000NRG23240620220222743
|
26/06/2022
|
CHANDRABATI SANDHA
|
2414009WL0012630
|
CHANDRABATI SANDHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154617
|
|
CHANDRABATISANDHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-013-004/13240
(KANSAR)
|
2414009000NRG23240620220222745
|
26/06/2022
|
DASHA BARIHA
|
2414009WL0012630
|
DASHA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154635
|
|
DASHABARIHA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-013-004/13240
(KANSAR)
|
2414009000NRG23240620220222744
|
26/06/2022
|
DEBANANDA BARIHA
|
2414009WL0012630
|
DEBANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154664
|
|
DEBANANDABARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-013-004/13255
(KANSAR)
|
2414009000NRG23240620220222747
|
26/06/2022
|
BATI SAHA
|
2414009WL0012630
|
BATI SAHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154625
|
|
BATISAHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-013-004/13259
(KANSAR)
|
2414009000NRG23240620220222748
|
26/06/2022
|
JUGAL BARIHA
|
2414009WL0012630
|
JUGAL BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154661
|
|
JUGALBARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-013-004/29005
(KANSAR)
|
2414009000NRG23240620220222752
|
26/06/2022
|
RADHIKA MEHER
|
2414009WL0012630
|
RADHIKA MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154627
|
|
RADHIKAMEHER
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-013-004/29201
(KANSAR)
|
2414009000NRG23240620220222753
|
26/06/2022
|
RAJESH MAHALING
|
2414009WL0012630
|
RAJESH MAHALING
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154669
|
|
RAJESHMAHALING
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-013-004/29300
(KANSAR)
|
2414009000NRG23240620220222756
|
26/06/2022
|
SASHI PATEL
|
2414009WL0012630
|
SASHI PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154662
|
|
SASHIPATEL
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-013-004/29300
(KANSAR)
|
2414009000NRG23240620220222755
|
26/06/2022
|
TUNU PATEL
|
2414009WL0012630
|
TUNU PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154663
|
|
TUNUPATEL
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-013-004/29302
(KANSAR)
|
2414009000NRG23240620220222759
|
26/06/2022
|
AMBIKA BARIHA
|
2414009WL0012630
|
AMBIKA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154623
|
|
AMBIKABARIHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-013-004/29302
(KANSAR)
|
2414009000NRG23240620220222758
|
26/06/2022
|
SANTOSH BARIHA
|
2414009WL0012630
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154634
|
|
SANTOSHBARIHA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-013-004/29303
(KANSAR)
|
2414009000NRG23240620220222760
|
26/06/2022
|
GOURA BARIHA
|
2414009WL0012630
|
GOURA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154672
|
|
GOURABARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-013-004/29311
(KANSAR)
|
2414009000NRG23240620220222762
|
26/06/2022
|
PARSHURAM BARIHA
|
2414009WL0012630
|
PARSHURAM BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154637
|
|
PARSHURAMBARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-013-004/29318
(KANSAR)
|
2414009000NRG23240620220222764
|
26/06/2022
|
MATHURA BARIHA
|
2414009WL0012630
|
MATHURA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154640
|
|
MATHURABARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-013-004/29320
(KANSAR)
|
2414009000NRG23240620220222766
|
26/06/2022
|
SANTOSH SAHU
|
2414009WL0012630
|
SANTOSH SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154671
|
|
SANTOSHSAHU
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-013-004/29321
(KANSAR)
|
2414009000NRG23240620220222768
|
26/06/2022
|
DHANESWAR BANKA
|
2414009WL0012630
|
DHANESWAR BANKA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154670
|
|
DHANESWARBANKA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-013-005/14314
(KANSAR)
|
2414009000NRG23230620220219391
|
26/06/2022
|
KUNTALA BARIHA
|
2414009WL0012455
|
KUNTALA BARIHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154652
|
|
KUNTALABARIHA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-013-005/14461
(KANSAR)
|
2414009000NRG23230620220219412
|
26/06/2022
|
RAMCHANDRA KARE
|
2414009WL0012455
|
RAMCHANDRA KARE
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154630
|
|
RAMCHANDRAKARE
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-013-006/13562
(KANSAR)
|
2414009000NRG23220620220214139
|
26/06/2022
|
TOSHABATI MEHER
|
2414009WL0012199
|
TOSHABATI MEHER
|
00045
|
BARB0PADMAP
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154621
|
|
TOSHABATIMEHER
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-013-006/13562
(KANSAR)
|
2414009000NRG23220620220214140
|
26/06/2022
|
URMILA MEHER
|
2414009WL0012199
|
URMILA MEHER
|
00045
|
BARB0PADMAP
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154656
|
|
URMILAMEHER
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-013-007/29178
(KANSAR)
|
2414009000NRG23240620220221107
|
26/06/2022
|
SEBATI BARIHA
|
2414009WL0012542
|
SEBATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154615
|
|
SEBATIBARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-013-007/29181
(KANSAR)
|
2414009000NRG23240620220221111
|
26/06/2022
|
SAMARI BEHERA
|
2414009WL0012542
|
SAMARI BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154665
|
|
SAMARIBEHERA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-013-007/29188
(KANSAR)
|
2414009000NRG23240620220221118
|
26/06/2022
|
TIKESWAR MAHANAND
|
2414009WL0012542
|
TIKESWAR MAHANAND
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154668
|
|
TIKESWARMAHANAND
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-013-007/29190
(KANSAR)
|
2414009000NRG23240620220221119
|
26/06/2022
|
SUBALAYA MAHANAND
|
2414009WL0012542
|
SUBALAYA MAHANAND
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154614
|
|
SUBALAYAMAHANAND
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-013-007/29191
(KANSAR)
|
2414009000NRG23240620220221120
|
26/06/2022
|
TILA BARIHA
|
2414009WL0012542
|
TILA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154658
|
|
TILABARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-013-007/29316
(KANSAR)
|
2414009000NRG23240620220221133
|
26/06/2022
|
JASHODA BARIHA
|
2414009WL0012542
|
JASHODA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154639
|
|
JASHODABARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-013-008/13368
(KANSAR)
|
2414009000NRG23230620220219178
|
26/06/2022
|
KALINDRA HARIJAN
|
2414009WL0012440
|
KALINDRA HARIJAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154616
|
|
KALINDRAHARIJAN
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-013-008/13375
(KANSAR)
|
2414009000NRG23230620220219179
|
26/06/2022
|
DRONA BARIHA
|
2414009WL0012440
|
DRONA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154624
|
|
DRONABARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75702
|
75702
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-013-001/13639
(KANSAR)
|
2414009000NRG23230620220216418
|
26/06/2022
|
SUBANATH BARIHA
|
2414009WL0012322
|
SUBANATH BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154697
|
|
SUBANATHBARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-013-001/13735
(KANSAR)
|
2414009000NRG23230620220216422
|
26/06/2022
|
GITA SAHU
|
2414009WL0012322
|
GITA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154696
|
|
GITASAHU
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-013-001/13735
(KANSAR)
|
2414009000NRG23230620220216421
|
26/06/2022
|
NABIN SAHU
|
2414009WL0012322
|
NABIN SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154695
|
|
NABINSAHU
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-013-001/13759
(KANSAR)
|
2414009000NRG23230620220216423
|
26/06/2022
|
CHINTAMANI SAHU
|
2414009WL0012322
|
CHINTAMANI SAHU
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154678
|
|
CHINTAMANISAHU
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-013-001/13786
(KANSAR)
|
2414009000NRG23230620220216424
|
26/06/2022
|
PANALAL SAHU
|
2414009WL0012322
|
PANALAL SAHU
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609154688
|
|
PANALALSAHU
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-013-001/13820
(KANSAR)
|
2414009000NRG23220620220213997
|
26/06/2022
|
TUSA SAHU
|
2414009WL0012193
|
TUSA SAHU
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154708
|
|
TUSASAHU
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-013-001/13866
(KANSAR)
|
2414009000NRG23230620220216426
|
26/06/2022
|
MOHAN BAGARTI
|
2414009WL0012322
|
MOHAN BAGARTI
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
01/07/2022
|
|
2609154694
|
|
MOHANBAGARTI
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-013-001/28861
(KANSAR)
|
2414009000NRG23230620220216428
|
26/06/2022
|
DULLABHI BARIHA
|
2414009WL0012322
|
DULLABHI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154724
|
|
DULLABHIBARIHA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-013-001/29009
(KANSAR)
|
2414009000NRG23230620220216429
|
26/06/2022
|
DILLIP SAHU
|
2414009WL0012322
|
DILLIP SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154685
|
|
DILLIPSAHU
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-013-001/29067
(KANSAR)
|
2414009000NRG23230620220216430
|
26/06/2022
|
KANTI KUMBHAR
|
2414009WL0012322
|
KANTI KUMBHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154686
|
|
KANTIKUMBHAR
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-013-001/29085
(KANSAR)
|
2414009000NRG23220620220213998
|
26/06/2022
|
BHANUMATI PATEL
|
2414009WL0012193
|
BHANUMATI PATEL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154690
|
|
BHANUMATIPATEL
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-013-001/29103
(KANSAR)
|
2414009000NRG23230620220216431
|
26/06/2022
|
MUNU BARIHA
|
2414009WL0012322
|
MUNU BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154709
|
|
MUNUBARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-013-001/29118
(KANSAR)
|
2414009000NRG23230620220216432
|
26/06/2022
|
PANKAJINI SAHU
|
2414009WL0012322
|
PANKAJINI SAHU
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
01/07/2022
|
|
2609154651
|
|
PANKAJINISAHU
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-013-001/29185
(KANSAR)
|
2414009000NRG23220620220213995
|
26/06/2022
|
JASHODA SAHU
|
2414009WL0012191
|
JASHODA SAHU
|
00176
|
IDIB000P187
|
2442
|
2442
|
Processed
|
01/07/2022
|
|
2609154716
|
|
JASHODASAHU
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-013-001/29292
(KANSAR)
|
2414009000NRG23230620220216433
|
26/06/2022
|
GUNANIDHI SAHU
|
2414009WL0012322
|
GUNANIDHI SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
01/07/2022
|
|
2609154792
|
|
GUNANIDHISAHU
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-013-002/14173
(KANSAR)
|
2414009000NRG23230620220220211
|
26/06/2022
|
BISHALYA SAHU
|
2414009WL0012480
|
BISHALYA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154699
|
|
BISHALYASAHU
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-013-002/14180
(KANSAR)
|
2414009000NRG23230620220220212
|
26/06/2022
|
SUDAM SAHU
|
2414009WL0012480
|
SUDAM SAHU
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609154653
|
|
SUDAMSAHU
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-013-002/14189
(KANSAR)
|
2414009000NRG23230620220220213
|
26/06/2022
|
SANTOSH NAG
|
2414009WL0012480
|
SANTOSH NAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154715
|
|
SANTOSHNAG
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-013-002/14208
(KANSAR)
|
2414009000NRG23230620220220214
|
26/06/2022
|
LAHADEI KAANRA
|
2414009WL0012480
|
LAHADEI KAANRA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154698
|
|
LAHADEIKAANRA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-013-002/14213
(KANSAR)
|
2414009000NRG23230620220220215
|
26/06/2022
|
SAGAR PANDEY
|
2414009WL0012480
|
SAGAR PANDEY
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154643
|
|
SAGARPANDEY
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-013-002/14213
(KANSAR)
|
2414009000NRG23230620220220216
|
26/06/2022
|
SURYA KANTI PANDEY
|
2414009WL0012480
|
SURYA KANTI PANDEY
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154645
|
|
SURYAKANTIPANDEY
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-013-002/14232
(KANSAR)
|
2414009000NRG23230620220220218
|
26/06/2022
|
DANAR PANDEY
|
2414009WL0012480
|
DANAR PANDEY
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154679
|
|
DANARPANDEY
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-013-002/14232
(KANSAR)
|
2414009000NRG23230620220220219
|
26/06/2022
|
SUSHILEKHA PANDEY
|
2414009WL0012480
|
SUSHILEKHA PANDEY
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154687
|
|
SUSHILEKHAPANDEY
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-013-002/14233
(KANSAR)
|
2414009000NRG23230620220220220
|
26/06/2022
|
BHUMISUTA SAHU
|
2414009WL0012480
|
BHUMISUTA SAHU
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
01/07/2022
|
|
2609154644
|
|
BHUMISUTASAHU
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-013-002/14279
(KANSAR)
|
2414009000NRG23230620220220221
|
26/06/2022
|
MANORANJAN SAHU
|
2414009WL0012480
|
MANORANJAN SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154647
|
|
MANORANJANSAHU
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-013-002/29001-A
(KANSAR)
|
2414009000NRG23230620220220224
|
26/06/2022
|
TANUJA KUANR
|
2414009WL0012480
|
TANUJA KUANR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154711
|
|
TANUJAKUANR
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-013-003/13289
(KANSAR)
|
2414009000NRG23230620220216816
|
26/06/2022
|
JAYLAL CHATAR
|
2414009WL0012335
|
JAYLAL CHATAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154702
|
|
JAYLALCHATAR
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-013-003/13302
(KANSAR)
|
2414009000NRG23230620220216822
|
26/06/2022
|
KAILASINI BHUE
|
2414009WL0012335
|
KAILASINI BHUE
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154646
|
|
KAILASINIBHUE
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-013-003/13310
(KANSAR)
|
2414009000NRG23230620220216825
|
26/06/2022
|
SATYALALI MAHAKUR
|
2414009WL0012335
|
SATYALALI MAHAKUR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154706
|
|
SATYALALIMAHAKUR
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-013-003/13315
(KANSAR)
|
2414009000NRG23230620220216827
|
26/06/2022
|
SABITRI PATEL
|
2414009WL0012335
|
SABITRI PATEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154683
|
|
SABITRIPATEL
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-013-003/13315
(KANSAR)
|
2414009000NRG23230620220216826
|
26/06/2022
|
SIBA PATEL
|
2414009WL0012335
|
SIBA PATEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154684
|
|
SIBAPATEL
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-013-003/28887
(KANSAR)
|
2414009000NRG23230620220216829
|
26/06/2022
|
ARKSHIT MAHAR
|
2414009WL0012335
|
ARKSHIT MAHAR
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154693
|
|
ARKSHITMAHAR
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-013-003/28887
(KANSAR)
|
2414009000NRG23230620220216828
|
26/06/2022
|
RUPEI MAHAR
|
2414009WL0012335
|
RUPEI MAHAR
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154701
|
|
RUPEIMAHAR
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-013-003/28982
(KANSAR)
|
2414009000NRG23230620220216832
|
26/06/2022
|
DINGARA PATEL
|
2414009WL0012335
|
DINGARA PATEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154682
|
|
DINGARAPATEL
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-013-003/29093
(KANSAR)
|
2414009000NRG23230620220216835
|
26/06/2022
|
REEMA PATEL
|
2414009WL0012335
|
REEMA PATEL
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154691
|
|
REEMAPATEL
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-013-003/29161
(KANSAR)
|
2414009000NRG23230620220216838
|
26/06/2022
|
ANANTA KUMAR BAGARTTI
|
2414009WL0012335
|
ANANTA KUMAR BAGARTTI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154707
|
|
ANANTAKUMARBAGARTTI
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-013-004/13100
(KANSAR)
|
2414009000NRG23240620220222738
|
26/06/2022
|
KUNJALATA SANDHA
|
2414009WL0012630
|
KUNJALATA SANDHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154717
|
|
KUNJALATASANDHA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-013-004/13194
(KANSAR)
|
2414009000NRG23240620220222741
|
26/06/2022
|
SASHI KAMATI
|
2414009WL0012630
|
SASHI KAMATI
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154642
|
|
SASHIKAMATI
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-013-004/13259
(KANSAR)
|
2414009000NRG23240620220222749
|
26/06/2022
|
SITAYA BARIHA
|
2414009WL0012630
|
SITAYA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154725
|
|
SITAYABARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-013-004/13273
(KANSAR)
|
2414009000NRG23240620220222750
|
26/06/2022
|
NEHERULAL SAHA
|
2414009WL0012630
|
NEHERULAL SAHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154680
|
|
NEHERULALSAHA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-013-004/29303
(KANSAR)
|
2414009000NRG23240620220222761
|
26/06/2022
|
GOPIKA BARIHA
|
2414009WL0012630
|
GOPIKA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154723
|
|
GOPIKABARIHA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-013-004/29311
(KANSAR)
|
2414009000NRG23240620220222763
|
26/06/2022
|
MAHIMA BARIHA
|
2414009WL0012630
|
MAHIMA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154726
|
|
MAHIMABARIHA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-013-004/29319
(KANSAR)
|
2414009000NRG23240620220222765
|
26/06/2022
|
GITANJALI BARIHA
|
2414009WL0012630
|
GITANJALI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154734
|
|
GITANJALIBARIHA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-013-004/29320
(KANSAR)
|
2414009000NRG23240620220222767
|
26/06/2022
|
ADITYA SAHU
|
2414009WL0012630
|
ADITYA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154736
|
|
ADITYASAHU
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-013-005/14313
(KANSAR)
|
2414009000NRG23230620220219389
|
26/06/2022
|
NARHARI BARIHA
|
2414009WL0012455
|
NARHARI BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154703
|
|
NARHARIBARIHA
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-013-005/14322
(KANSAR)
|
2414009000NRG23230620220219394
|
26/06/2022
|
AHALYA DANSANA
|
2414009WL0012455
|
AHALYA DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154712
|
|
AHALYADANSANA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-013-005/14322
(KANSAR)
|
2414009000NRG23230620220219393
|
26/06/2022
|
HEMRAJ DANSANA
|
2414009WL0012455
|
HEMRAJ DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154714
|
|
HEMRAJDANSANA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-013-005/14372
(KANSAR)
|
2414009000NRG23230620220219400
|
26/06/2022
|
RUKMANI DANSANA
|
2414009WL0012455
|
RUKMANI DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154700
|
|
RUKMANIDANSANA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-013-005/14393
(KANSAR)
|
2414009000NRG23230620220219408
|
26/06/2022
|
JAMUNA BARIHA
|
2414009WL0012455
|
JAMUNA BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154641
|
|
JAMUNABARIHA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-013-005/14488
(KANSAR)
|
2414009000NRG23230620220219177
|
26/06/2022
|
ASHOK BARIHA
|
2414009WL0012440
|
ASHOK BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154704
|
|
ASHOKBARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-013-005/29139
(KANSAR)
|
2414009000NRG23230620220219415
|
26/06/2022
|
TEJARAJ DANSANA
|
2414009WL0012455
|
TEJARAJ DANSANA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154705
|
|
TEJARAJDANSANA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-013-005/29216
(KANSAR)
|
2414009000NRG23230620220219418
|
26/06/2022
|
DEEPANJALI BISWAL
|
2414009WL0012455
|
DEEPANJALI BISWAL
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154718
|
|
DEEPANJALIBISWAL
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-013-006/13539
(KANSAR)
|
2414009000NRG23220620220213896
|
26/06/2022
|
SASHIKUMAR MANIRA
|
2414009WL0012184
|
SASHIKUMAR MANIRA
|
00176
|
IDIB000P187
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154681
|
|
SASHIKUMARMANIRA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-013-006/28985
(KANSAR)
|
2414009000NRG23220620220213901
|
26/06/2022
|
DALIMBA MEHER
|
2414009WL0012186
|
DALIMBA MEHER
|
00176
|
IDIB000P187
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154674
|
|
DALIMBAMEHER
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-013-006/28985
(KANSAR)
|
2414009000NRG23220620220213900
|
26/06/2022
|
KHIRANDAR MEHER
|
2414009WL0012186
|
KHIRANDAR MEHER
|
00176
|
IDIB000P187
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154673
|
|
KHIRANDARMEHER
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-013-006/29006
(KANSAR)
|
2414009000NRG23220620220213899
|
26/06/2022
|
CHANDRAKANTI MEHER
|
2414009WL0012185
|
CHANDRAKANTI MEHER
|
00176
|
IDIB000P187
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154710
|
|
CHANDRAKANTIMEHER
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-013-006/29085
(KANSAR)
|
2414009000NRG23220620220213894
|
26/06/2022
|
KANHU MANIRA
|
2414009WL0012183
|
KANHU MANIRA
|
00176
|
IDIB000P187
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154713
|
|
KANHUMANIRA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-013-007/14036
(KANSAR)
|
2414009000NRG23240620220221102
|
26/06/2022
|
MUKTA SAHA
|
2414009WL0012542
|
MUKTA SAHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154675
|
|
MUKTASAHA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-013-007/29177
(KANSAR)
|
2414009000NRG23240620220221106
|
26/06/2022
|
JAMINI BARIHA
|
2414009WL0012542
|
JAMINI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154719
|
|
JAMINIBARIHA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-013-007/29180
(KANSAR)
|
2414009000NRG23240620220221109
|
26/06/2022
|
BANTI PANDE
|
2414009WL0012542
|
BANTI PANDE
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154731
|
|
BANTIPANDE
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-013-007/29181
(KANSAR)
|
2414009000NRG23240620220221110
|
26/06/2022
|
FAKIRA BEHERA
|
2414009WL0012542
|
FAKIRA BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154721
|
|
FAKIRABEHERA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-013-007/29182
(KANSAR)
|
2414009000NRG23240620220221112
|
26/06/2022
|
KUNU PANDE
|
2414009WL0012542
|
KUNU PANDE
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154722
|
|
KUNUPANDE
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-013-007/29183
(KANSAR)
|
2414009000NRG23240620220221115
|
26/06/2022
|
GITA BARIHA
|
2414009WL0012542
|
GITA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154660
|
|
GITABARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-013-007/29185
(KANSAR)
|
2414009000NRG23240620220221117
|
26/06/2022
|
GHANASHYAM BARIHA
|
2414009WL0012542
|
GHANASHYAM BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154720
|
|
GHANASHYAMBARIHA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-013-007/29191
(KANSAR)
|
2414009000NRG23240620220221121
|
26/06/2022
|
MALATI BARIHA
|
2414009WL0012542
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154733
|
|
MALATIBARIHA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-013-007/29192
(KANSAR)
|
2414009000NRG23240620220221122
|
26/06/2022
|
LOBHABATI DHARUA
|
2414009WL0012542
|
LOBHABATI DHARUA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154659
|
|
LOBHABATIDHARUA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-013-007/29304
(KANSAR)
|
2414009000NRG23240620220221125
|
26/06/2022
|
BEDAMATI BARIHA
|
2414009WL0012542
|
BEDAMATI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154730
|
|
BEDAMATIBARIHA
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-013-007/29304
(KANSAR)
|
2414009000NRG23240620220221124
|
26/06/2022
|
NARENDRA BARIHA
|
2414009WL0012542
|
NARENDRA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154728
|
|
NARENDRABARIHA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-013-007/29309
(KANSAR)
|
2414009000NRG23240620220221128
|
26/06/2022
|
LINGARAJ BARIHA
|
2414009WL0012542
|
LINGARAJ BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154732
|
|
LINGARAJBARIHA
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-013-007/29309
(KANSAR)
|
2414009000NRG23240620220221129
|
26/06/2022
|
MITHILA BARIHA
|
2414009WL0012542
|
MITHILA BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154727
|
|
MITHILABARIHA
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-013-007/29309
(KANSAR)
|
2414009000NRG23240620220221130
|
26/06/2022
|
NIRMAL BARIHA
|
2414009WL0012542
|
NIRMAL BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154729
|
|
NIRMALBARIHA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-013-007/29310
(KANSAR)
|
2414009000NRG23240620220221131
|
26/06/2022
|
SRIMANTA DHARUA
|
2414009WL0012542
|
SRIMANTA DHARUA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154804
|
|
SRIMANTADHARUA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-013-007/29314
(KANSAR)
|
2414009000NRG23240620220221132
|
26/06/2022
|
JAYANTI MEHER
|
2414009WL0012542
|
JAYANTI MEHER
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154735
|
|
JAYANTIMEHER
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-013-008/13355
(KANSAR)
|
2414009000NRG23230620220219422
|
26/06/2022
|
SADANANDA SUNA
|
2414009WL0012455
|
SADANANDA SUNA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154677
|
|
SADANANDASUNA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-013-008/13410
(KANSAR)
|
2414009000NRG23230620220219426
|
26/06/2022
|
MADHABI MAJHI
|
2414009WL0012455
|
MADHABI MAJHI
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154676
|
|
MADHABIMAJHI
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-013-008/13492
(KANSAR)
|
2414009000NRG23230620220219186
|
26/06/2022
|
BIDYADHAR MEHER
|
2414009WL0012440
|
BIDYADHAR MEHER
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154648
|
|
BIDYADHARMEHER
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-013-008/13492
(KANSAR)
|
2414009000NRG23230620220219187
|
26/06/2022
|
DALIMBA MEHER
|
2414009WL0012440
|
DALIMBA MEHER
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154689
|
|
DALIMBAMEHER
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-013-008/29089
(KANSAR)
|
2414009000NRG23230620220219189
|
26/06/2022
|
SATRUGHNA BARIHA
|
2414009WL0012440
|
SATRUGHNA BARIHA
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609154692
|
|
SATRUGHNABARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116328
|
116328
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-013-001/13604
(KANSAR)
|
2414009000NRG23230620220216417
|
26/06/2022
|
SURUBABU BARIHA
|
2414009WL0012322
|
SURUBABU BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154739
|
|
MR SURUBABU BARIHA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-013-001/13784
(KANSAR)
|
2414009000NRG23220620220214141
|
26/06/2022
|
TAPASWINI SAHU
|
2414009WL0012200
|
TAPASWINI SAHU
|
00415
|
SBIN0001322
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609154810
|
|
MRS TAPASWINI SAHU
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-013-001/13800
(KANSAR)
|
2414009000NRG23230620220216425
|
26/06/2022
|
JUGESWAR BARIHA
|
2414009WL0012322
|
JUGESWAR BARIHA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
01/07/2022
|
|
2609154753
|
|
MR JUGESWAR BARIHA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-013-001/13857
(KANSAR)
|
2414009000NRG23220620220214001
|
26/06/2022
|
ABHAYA SAHU
|
2414009WL0012194
|
ABHAYA SAHU
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154773
|
|
MR ABHAYA SAHU
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-013-002/29188
(KANSAR)
|
2414009000NRG23230620220220228
|
26/06/2022
|
GOBINDA SAHU
|
2414009WL0012480
|
GOBINDA SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154790
|
|
MR GOBINDA SAHU
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-013-003/13289
(KANSAR)
|
2414009000NRG23230620220216817
|
26/06/2022
|
KASTURI CHATAR
|
2414009WL0012335
|
KASTURI CHATAR
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154750
|
|
MRS KASTURI CHHATAR
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-013-003/28896
(KANSAR)
|
2414009000NRG23230620220216830
|
26/06/2022
|
KHIRA SELMA
|
2414009WL0012335
|
KHIRA SELMA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154746
|
|
MRS KHIRA SELMA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-013-003/29093
(KANSAR)
|
2414009000NRG23230620220216834
|
26/06/2022
|
BEDABYAS PATEL
|
2414009WL0012335
|
BEDABYAS PATEL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154747
|
|
MR BEDA BYAS PATEL
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-013-003/29163
(KANSAR)
|
2414009000NRG23230620220216840
|
26/06/2022
|
JITENDRIYA PATEL
|
2414009WL0012335
|
JITENDRIYA PATEL
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154774
|
|
MR JITENDRIYA PATEL
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-013-004/29005
(KANSAR)
|
2414009000NRG23240620220222751
|
26/06/2022
|
RATNAKAR MEHER
|
2414009WL0012630
|
RATNAKAR MEHER
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154740
|
|
MR RATNAKAR MEHER
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-013-004/29301
(KANSAR)
|
2414009000NRG23240620220222757
|
26/06/2022
|
BILAS SAHA
|
2414009WL0012630
|
BILAS SAHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154801
|
|
MRS BILAS SAHA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-013-005/14313
(KANSAR)
|
2414009000NRG23230620220219390
|
26/06/2022
|
SHANTI BARIHA
|
2414009WL0012455
|
SHANTI BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154754
|
|
MRS SANTI BARIHA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-013-005/14374
(KANSAR)
|
2414009000NRG23230620220219403
|
26/06/2022
|
GHANSHYAM PANDEY
|
2414009WL0012455
|
GHANSHYAM PANDEY
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154755
|
|
MR GHANASHYAM PANDEY
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-013-005/14457
(KANSAR)
|
2414009000NRG23230620220219176
|
26/06/2022
|
RAMCHANDRA NAG
|
2414009WL0012440
|
RAMCHANDRA NAG
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
01/07/2022
|
|
2609154762
|
|
MR RAMCHANDRA NAG
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-013-005/29175
(KANSAR)
|
2414009000NRG23230620220219417
|
26/06/2022
|
SANTI BUDEK
|
2414009WL0012455
|
SANTI BUDEK
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154778
|
|
MISS SANTI BUDEK
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-013-006/13539
(KANSAR)
|
2414009000NRG23220620220213897
|
26/06/2022
|
PADMINI MANIRA
|
2414009WL0012184
|
PADMINI MANIRA
|
00415
|
SBIN0001322
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154777
|
|
MRS PADMINI MANIRA
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-013-006/29006
(KANSAR)
|
2414009000NRG23220620220213898
|
26/06/2022
|
NARAYANA MEHER
|
2414009WL0012185
|
NARAYANA MEHER
|
00415
|
SBIN0001322
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154775
|
|
MR NARAYAN MEHER
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-013-007/14074
(KANSAR)
|
2414009000NRG23240620220221103
|
26/06/2022
|
DINABANDHU BARIHA
|
2414009WL0012542
|
DINABANDHU BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154795
|
|
MR DINABHANDU BARIHA
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-013-007/14074
(KANSAR)
|
2414009000NRG23240620220221104
|
26/06/2022
|
MADHURI BARIHA
|
2414009WL0012542
|
MADHURI BARIHA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154808
|
|
MRS MADHURI BARIHA
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-013-008/13355
(KANSAR)
|
2414009000NRG23230620220219424
|
26/06/2022
|
BISAL SUNA
|
2414009WL0012455
|
BISAL SUNA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154737
|
|
MR BISAL SUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
147
|
PADAMPUR
|
OR-14-009-013-001/13847
(KANSAR)
|
2414009000NRG23220620220213947
|
26/06/2022
|
SUJIT SAHU
|
2414009WL0012188
|
SUJIT SAHU
|
00415
|
SBIN0013621
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609154811
|
|
MRS PADUTOLA SAHU
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-013-001/29290
(KANSAR)
|
2414009000NRG23220620220213948
|
26/06/2022
|
AJIT SAHU
|
2414009WL0012188
|
AJIT SAHU
|
00415
|
SBIN0013621
|
2886
|
2886
|
Processed
|
01/07/2022
|
|
2609154781
|
|
MR AJIT SAHU
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-013-002/14216
(KANSAR)
|
2414009000NRG23230620220220217
|
26/06/2022
|
SEBATI HARIJAN
|
2414009WL0012480
|
SEBATI HARIJAN
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154742
|
|
MRS SEBATI HARIJAN
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-013-002/14279
(KANSAR)
|
2414009000NRG23230620220220222
|
26/06/2022
|
LATA SAHU
|
2414009WL0012480
|
LATA SAHU
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154743
|
|
MRS LATA SAHU
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-013-002/29013
(KANSAR)
|
2414009000NRG23230620220220225
|
26/06/2022
|
BIREN KUMAR SAHU
|
2414009WL0012480
|
BIREN KUMAR SAHU
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154744
|
|
MR BIREN KUMAR SAHU
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-013-003/13287
(KANSAR)
|
2414009000NRG23230620220216815
|
26/06/2022
|
PHATU KUTURIA
|
2414009WL0012335
|
PHATU KUTURIA
|
00415
|
SBIN0013621
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154748
|
|
MRS PHATU KATURIA
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-013-003/13310
(KANSAR)
|
2414009000NRG23230620220216824
|
26/06/2022
|
TILA MAHAKUR
|
2414009WL0012335
|
TILA MAHAKUR
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154769
|
|
MRS TILA MAHAKUR
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-013-003/29095
(KANSAR)
|
2414009000NRG23230620220216836
|
26/06/2022
|
PREMKANTI PATEL
|
2414009WL0012335
|
PREMKANTI PATEL
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154751
|
|
MRS PREMAKANTI PATEL
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-013-003/29159
(KANSAR)
|
2414009000NRG23230620220216837
|
26/06/2022
|
JASHOBANTI BHUE
|
2414009WL0012335
|
JASHOBANTI BHUE
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154771
|
|
MRS YASHOBANTI BHUE
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-013-003/29161
(KANSAR)
|
2414009000NRG23230620220216839
|
26/06/2022
|
PRAMILA BAGARTTI
|
2414009WL0012335
|
PRAMILA BAGARTTI
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
01/07/2022
|
|
2609154770
|
|
MRS PRAMILA BAGARTTI
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-013-004/13179
(KANSAR)
|
2414009000NRG23240620220222740
|
26/06/2022
|
KETAKI SAHA
|
2414009WL0012630
|
KETAKI SAHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154802
|
|
MRS KETAKI SAHA
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-013-005/14314
(KANSAR)
|
2414009000NRG23230620220219392
|
26/06/2022
|
BIBHISAN BARIHA
|
2414009WL0012455
|
BIBHISAN BARIHA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154767
|
|
MR BIBHISHAN BARIHA
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-013-005/14328
(KANSAR)
|
2414009000NRG23230620220219396
|
26/06/2022
|
NALATA ROHIDAS
|
2414009WL0012455
|
NALATA ROHIDAS
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154764
|
|
MRS LALIT ROHIDAS
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-013-005/14342
(KANSAR)
|
2414009000NRG23230620220219397
|
26/06/2022
|
ANIRUDHA SUNA
|
2414009WL0012455
|
ANIRUDHA SUNA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154763
|
|
MR ANIRUDHA SUNA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-013-005/14342
(KANSAR)
|
2414009000NRG23230620220219398
|
26/06/2022
|
NARESH SUNA
|
2414009WL0012455
|
NARESH SUNA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154758
|
|
MR NARESH SUNA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-013-005/14372
(KANSAR)
|
2414009000NRG23230620220219399
|
26/06/2022
|
DAYANIDHI DANSANA
|
2414009WL0012455
|
DAYANIDHI DANSANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154760
|
|
MR DAYANIDHI DANSANA
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-013-005/14373
(KANSAR)
|
2414009000NRG23230620220219402
|
26/06/2022
|
DHIRA PANDEY
|
2414009WL0012455
|
DHIRA PANDEY
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154768
|
|
MRS DHIRA PANDE
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-013-005/14375
(KANSAR)
|
2414009000NRG23230620220219405
|
26/06/2022
|
AHALYA PANDEY
|
2414009WL0012455
|
AHALYA PANDEY
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154757
|
|
MRS AHALYA PANDEY
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-013-005/14375
(KANSAR)
|
2414009000NRG23230620220219404
|
26/06/2022
|
DIBAKAR PANDEY
|
2414009WL0012455
|
DIBAKAR PANDEY
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154759
|
|
MR DIBAKAR PANDE
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-013-005/14376
(KANSAR)
|
2414009000NRG23230620220219407
|
26/06/2022
|
SABITRI PANDEY
|
2414009WL0012455
|
SABITRI PANDEY
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154787
|
|
MRS SABITRI PANDEY
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-013-005/14376
(KANSAR)
|
2414009000NRG23230620220219406
|
26/06/2022
|
SUNDAR PANDEY
|
2414009WL0012455
|
SUNDAR PANDEY
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154788
|
|
MR SUNDARAMANI PANDEY
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-013-005/14383
(KANSAR)
|
2414009000NRG23230620220219174
|
26/06/2022
|
DIBAKAR BISWAL
|
2414009WL0012440
|
DIBAKAR BISWAL
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154752
|
|
MR DIBAKAR BISWAL
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-013-005/14425
(KANSAR)
|
2414009000NRG23230620220219409
|
26/06/2022
|
JAMA KARE
|
2414009WL0012455
|
JAMA KARE
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154761
|
|
MRS JAMADEI KARE
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-013-005/14461
(KANSAR)
|
2414009000NRG23230620220219411
|
26/06/2022
|
TILATAMA KARE
|
2414009WL0012455
|
TILATAMA KARE
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154766
|
|
MRS TILOTAMA BARIHA
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG23230620220219414
|
26/06/2022
|
JASHOBANTI KARE
|
2414009WL0012455
|
JASHOBANTI KARE
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154765
|
|
MRS JASHOBANTI KARE
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-013-005/14472
(KANSAR)
|
2414009000NRG23230620220219413
|
26/06/2022
|
MITRABHNU KARE
|
2414009WL0012455
|
MITRABHNU KARE
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154749
|
|
MR MITRABHANU KARE
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-013-005/29139
(KANSAR)
|
2414009000NRG23230620220219416
|
26/06/2022
|
JHARANA DANSANA
|
2414009WL0012455
|
JHARANA DANSANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154756
|
|
MRS JHARANA DANSANA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-013-006/13509
(KANSAR)
|
2414009000NRG23220620220213892
|
26/06/2022
|
PANKAJINI MATIRA
|
2414009WL0012182
|
PANKAJINI MATIRA
|
00415
|
SBIN0013621
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154776
|
|
MRS PANKAJINI MANIRA
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-013-006/28985
(KANSAR)
|
2414009000NRG23220620220213902
|
26/06/2022
|
GIRIDHARI MEHER
|
2414009WL0012186
|
GIRIDHARI MEHER
|
00415
|
SBIN0013621
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154786
|
|
MR GIRIDHAR MEHER
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-013-007/13992
(KANSAR)
|
2414009000NRG23240620220221100
|
26/06/2022
|
KARUNA PODH
|
2414009WL0012542
|
KARUNA PODH
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154738
|
|
MR KARUNA PODHA
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-013-007/29179
(KANSAR)
|
2414009000NRG23240620220221108
|
26/06/2022
|
JOGENDRA BARIHA
|
2414009WL0012542
|
JOGENDRA BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154797
|
|
MR JAYANDRA BARIHA
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-013-007/29182
(KANSAR)
|
2414009000NRG23240620220221113
|
26/06/2022
|
KANSALABATI PAANDE
|
2414009WL0012542
|
KANSALABATI PAANDE
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154798
|
|
MRS KANSALABATI PANDE
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-013-007/29305
(KANSAR)
|
2414009000NRG23240620220221126
|
26/06/2022
|
LALITA PATEL
|
2414009WL0012542
|
LALITA PATEL
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154806
|
|
MRS LALITA PATEL
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-013-007/29306
(KANSAR)
|
2414009000NRG23240620220221127
|
26/06/2022
|
KAILASH NAG
|
2414009WL0012542
|
KAILASH NAG
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154805
|
|
MR KAILAS NAG
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-013-008/13329
(KANSAR)
|
2414009000NRG23230620220219421
|
26/06/2022
|
MANOJ BARIHA
|
2414009WL0012455
|
MANOJ BARIHA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154796
|
|
MR MANOJ BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
182
|
PADAMPUR
|
OR-14-009-013-007/29027
(KANSAR)
|
2414009000NRG23240620220221105
|
26/06/2022
|
GOLBADAN NAG
|
2414009WL0012542
|
GOLBADAN NAG
|
00462
|
UCBA0001332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154741
|
|
GOLBADAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
183
|
PADAMPUR
|
OR-14-009-013-002/29196
(KANSAR)
|
2414009000NRG23230620220220232
|
26/06/2022
|
SAEBANI SAHU
|
2414009WL0012480
|
SAEBANI SAHU
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154809
|
|
SAEBANI SAHU
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-013-003/13295
(KANSAR)
|
2414009000NRG23230620220216820
|
26/06/2022
|
GOBIND SELMA
|
2414009WL0012335
|
GOBIND SELMA
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154793
|
|
GOBIND SELMA
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-013-003/29173
(KANSAR)
|
2414009000NRG23230620220216842
|
26/06/2022
|
KANTILAL MAHAKUR
|
2414009WL0012335
|
KANTILAL MAHAKUR
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154785
|
|
KANTILAL MAHAKUR
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-013-003/29174
(KANSAR)
|
2414009000NRG23230620220216845
|
26/06/2022
|
GURUBARI MAHAKUR
|
2414009WL0012335
|
GURUBARI MAHAKUR
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154780
|
|
GURABARI MAHAKUR
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-013-003/29174
(KANSAR)
|
2414009000NRG23230620220216844
|
26/06/2022
|
NILA MAHAKUR
|
2414009WL0012335
|
NILA MAHAKUR
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154779
|
|
NILA MAHAKUR
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-013-004/13255
(KANSAR)
|
2414009000NRG23240620220222746
|
26/06/2022
|
RUKDHAR SAHA
|
2414009WL0012630
|
RUKDHAR SAHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154772
|
|
RUKADHAR SAHA
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-013-004/29201
(KANSAR)
|
2414009000NRG23240620220222754
|
26/06/2022
|
URMILA MAHALING
|
2414009WL0012630
|
URMILA MAHALING
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154784
|
|
URMILA MAHALING
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-013-005/14425
(KANSAR)
|
2414009000NRG23230620220219410
|
26/06/2022
|
NABIN KARE
|
2414009WL0012455
|
NABIN KARE
|
00462
|
UCBA0002332
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
2609154789
|
|
NABIN KARE
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-013-005/14427
(KANSAR)
|
2414009000NRG23230620220219175
|
26/06/2022
|
JUDISTIR BISWAL
|
2414009WL0012440
|
JUDISTIR BISWAL
|
00462
|
UCBA0002332
|
888
|
888
|
Processed
|
01/07/2022
|
|
2609154791
|
|
YUDHISTHIR BISWAL
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-013-006/29085
(KANSAR)
|
2414009000NRG23220620220213895
|
26/06/2022
|
URMILA MANIRA
|
2414009WL0012183
|
URMILA MANIRA
|
00462
|
UCBA0002332
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154783
|
|
URMILA MANIRA
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-013-006/29185
(KANSAR)
|
2414009000NRG23220620220213893
|
26/06/2022
|
RUPESH MANIRA
|
2414009WL0012182
|
RUPESH MANIRA
|
00462
|
UCBA0002332
|
3108
|
3108
|
Processed
|
01/07/2022
|
|
2609154782
|
|
RUPESH MANIRA
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-013-007/14036
(KANSAR)
|
2414009000NRG23240620220221101
|
26/06/2022
|
UDDHABA SAHA
|
2414009WL0012542
|
UDDHABA SAHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154800
|
|
UDDHAB SAHA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-013-007/29183
(KANSAR)
|
2414009000NRG23240620220221114
|
26/06/2022
|
PUSTAM BARIHA
|
2414009WL0012542
|
PUSTAM BARIHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154794
|
|
PUSTAM BARIHA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-013-007/29184
(KANSAR)
|
2414009000NRG23240620220221116
|
26/06/2022
|
PRAHALLAD BARIHA
|
2414009WL0012542
|
PRAHALLAD BARIHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154799
|
|
PRAHAHLAD BARIHA
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-013-007/29193
(KANSAR)
|
2414009000NRG23240620220221123
|
26/06/2022
|
SUADEI BARIHA
|
2414009WL0012542
|
SUADEI BARIHA
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154807
|
|
SUAN DEI BARIHA
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-013-008/13375
(KANSAR)
|
2414009000NRG23230620220219180
|
26/06/2022
|
BILASHINI MAJHI
|
2414009WL0012440
|
BILASHINI MAJHI
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154803
|
|
BILASINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
199
|
PADAMPUR
|
OR-14-009-013-002/29013
(KANSAR)
|
2414009000NRG23230620220220226
|
26/06/2022
|
MINI SAHU
|
2414009WL0012480
|
MINI SAHU
|
00553
|
INDB0000718
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2609154745
|
|
MINISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303696
|
303696
|
|
|
|
|
|
|
|