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-14-009-006-007/2241 (CHARPALI)
|
2414009006NRG23Z021020220439215
|
05/10/2022
|
BEDAMATI RANA
|
2414009006WL0024314
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197497
|
|
BEDAMATI RANA
|
()
|
2
|
PADAMPUR
|
OR-14-009-006-007/2242 (CHARPALI)
|
2414009006NRG23Z021020220439217
|
05/10/2022
|
PRATAP BADHEI
|
2414009006WL0024314
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197496
|
|
PRATAP BADHEI
|
()
|
3
|
PADAMPUR
|
OR-14-009-006-007/2244 (CHARPALI)
|
2414009006NRG23Z021020220439219
|
05/10/2022
|
PRAMILA BAGARTI
|
2414009006WL0024314
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197502
|
|
PRAMILA BAGARTI
|
()
|
4
|
PADAMPUR
|
OR-14-009-006-007/2247 (CHARPALI)
|
2414009006NRG23Z021020220439221
|
05/10/2022
|
UMAKANTA BARIHA
|
2414009006WL0024314
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197485
|
|
UMAKANTA BARIHA
|
()
|
5
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z021020220439223
|
05/10/2022
|
BHARAT RANA
|
2414009006WL0024314
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197489
|
|
BHARAT RANA
|
()
|
6
|
PADAMPUR
|
OR-14-009-006-007/28457 (CHARPALI)
|
2414009006NRG23Z021020220439224
|
05/10/2022
|
KUNTULI RANA
|
2414009006WL0024314
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197490
|
|
KUNTULI RANA
|
()
|
7
|
PADAMPUR
|
OR-14-009-006-007/28594 (CHARPALI)
|
2414009006NRG23Z021020220439231
|
05/10/2022
|
SHUKANTI BAUNSAR
|
2414009006WL0024314
|
SHUKANTI BAUNSAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197515
|
|
SHUKANTI BAUNSAR
|
()
|
8
|
PADAMPUR
|
OR-14-009-006-007/28594 (CHARPALI)
|
2414009006NRG23Z021020220439230
|
05/10/2022
|
SHYAM BAUNSAR
|
2414009006WL0024314
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197511
|
|
SHYAM BAUNSAR
|
()
|
9
|
PADAMPUR
|
OR-14-009-006-007/28612 (CHARPALI)
|
2414009006NRG23Z021020220439232
|
05/10/2022
|
SUSHILA BARGARTI
|
2414009006WL0024314
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197484
|
|
SUSHILA BARGARTI
|
()
|
10
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z021020220439233
|
05/10/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0024314
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197499
|
|
FIROJ KUMAR PADHAN
|
()
|
11
|
PADAMPUR
|
OR-14-009-006-007/28614 (CHARPALI)
|
2414009006NRG23Z021020220439234
|
05/10/2022
|
SANJUKTA PRADHAN
|
2414009006WL0024314
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197498
|
|
SANJUKTA PRADHAN
|
()
|
12
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z021020220439235
|
05/10/2022
|
BHABINDRA KAMARl
|
2414009006WL0024314
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197501
|
|
BHABINDRA KAMARl
|
()
|
13
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z021020220439236
|
05/10/2022
|
MAHADEI KAMAR
|
2414009006WL0024314
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197510
|
|
MAHADEI KAMAR
|
()
|
14
|
PADAMPUR
|
OR-14-009-006-007/28672 (CHARPALI)
|
2414009006NRG23Z021020220439239
|
05/10/2022
|
BANITA DHARUA
|
2414009006WL0024314
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197529
|
|
BANITA DHARUA
|
()
|
15
|
PADAMPUR
|
OR-14-009-006-007/28919 (CHARPALI)
|
2414009006NRG23Z021020220439247
|
05/10/2022
|
MALA MIRDHA
|
2414009006WL0024314
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197553
|
|
MALA MIRDHA
|
()
|
16
|
PADAMPUR
|
OR-14-009-006-007/29027 (CHARPALI)
|
2414009006NRG23Z021020220439248
|
05/10/2022
|
BASUDEV BIBHAR
|
2414009006WL0024314
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197493
|
|
BASUDEV BIBHAR
|
()
|
17
|
PADAMPUR
|
OR-14-009-006-007/29028 (CHARPALI)
|
2414009006NRG23Z021020220439251
|
05/10/2022
|
DEBAKI BIBHAR
|
2414009006WL0024314
|
DEBAKI BIBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197514
|
|
DEBAKI BIBHAR
|
()
|
18
|
PADAMPUR
|
OR-14-009-006-007/29028 (CHARPALI)
|
2414009006NRG23Z021020220439250
|
05/10/2022
|
SAHADEV BIBHAR
|
2414009006WL0024314
|
SAHADEV BIBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197492
|
|
SAHADEV BIBHAR
|
()
|
19
|
PADAMPUR
|
OR-14-009-006-007/29029 (CHARPALI)
|
2414009006NRG23Z021020220439252
|
05/10/2022
|
JASOBANTA MALLIK
|
2414009006WL0024314
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197512
|
|
JASOBANTA MALLIK
|
()
|
20
|
PADAMPUR
|
OR-14-009-006-007/29106 (CHARPALI)
|
2414009006NRG23Z021020220439259
|
05/10/2022
|
GASIDA MALLIK
|
2414009006WL0024314
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197554
|
|
GASIDA MALLIK
|
()
|
21
|
PADAMPUR
|
OR-14-009-006-007/29106 (CHARPALI)
|
2414009006NRG23Z021020220439258
|
05/10/2022
|
SUDARSAN MALLIK
|
2414009006WL0024314
|
SUDARSAN MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197557
|
|
SUDARSAN MALLIK
|
()
|
22
|
PADAMPUR
|
OR-14-009-006-007/29117 (CHARPALI)
|
2414009006NRG23Z021020220439260
|
05/10/2022
|
SUSHANTA RANA
|
2414009006WL0024314
|
SUSHANTA RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197559
|
|
SUSHANTA RANA
|
()
|
23
|
PADAMPUR
|
OR-14-009-006-007/29140 (CHARPALI)
|
2414009006NRG23Z021020220439264
|
05/10/2022
|
PRABHASINI NAG
|
2414009006WL0024314
|
PRABHASINI NAG
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197558
|
|
PRABHASINI NAG
|
()
|
24
|
PADAMPUR
|
OR-14-009-006-007/3448 (CHARPALI)
|
2414009006NRG23Z021020220439265
|
05/10/2022
|
BASANTA PUTA
|
2414009006WL0024314
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197517
|
|
BASANTA PUTA
|
()
|
25
|
PADAMPUR
|
OR-14-009-006-007/3450 (CHARPALI)
|
2414009006NRG23Z021020220439267
|
05/10/2022
|
BABULAL RANA
|
2414009006WL0024314
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197487
|
|
BABULAL RANA
|
()
|
26
|
PADAMPUR
|
OR-14-009-006-007/3466 (CHARPALI)
|
2414009006NRG23Z021020220439269
|
05/10/2022
|
SAIN BARIHA
|
2414009006WL0024314
|
SAIN BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197509
|
|
SAIN BARIHA
|
()
|
27
|
PADAMPUR
|
OR-14-009-006-007/3466 (CHARPALI)
|
2414009006NRG23Z021020220439270
|
05/10/2022
|
URBASI BARIHA
|
2414009006WL0024314
|
URBASI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197508
|
|
URBASI BARIHA
|
()
|
28
|
PADAMPUR
|
OR-14-009-006-007/3476 (CHARPALI)
|
2414009006NRG23Z021020220439271
|
05/10/2022
|
ARJUN BARIHA
|
2414009006WL0024314
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197479
|
|
ARJUN BARIHA
|
()
|
29
|
PADAMPUR
|
OR-14-009-006-007/3476 (CHARPALI)
|
2414009006NRG23Z021020220439272
|
05/10/2022
|
URWASI BARIHA
|
2414009006WL0024314
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197480
|
|
URWASI BARIHA
|
()
|
30
|
PADAMPUR
|
OR-14-009-006-007/3480 (CHARPALI)
|
2414009006NRG23Z021020220439275
|
05/10/2022
|
DINESH KARE
|
2414009006WL0024314
|
DINESH KARE
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197477
|
|
DINESH KARE
|
()
|
31
|
PADAMPUR
|
OR-14-009-006-007/3488 (CHARPALI)
|
2414009006NRG23Z021020220439279
|
05/10/2022
|
ASMATI DHARUA
|
2414009006WL0024314
|
ASMATI DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197506
|
|
ASMATI DHARUA
|
()
|
32
|
PADAMPUR
|
OR-14-009-006-007/3495 (CHARPALI)
|
2414009006NRG23Z021020220439281
|
05/10/2022
|
BHAMA RANA
|
2414009006WL0024314
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197503
|
|
BHAMA RANA
|
()
|
33
|
PADAMPUR
|
OR-14-009-006-007/3495 (CHARPALI)
|
2414009006NRG23Z021020220439280
|
05/10/2022
|
SADANANDA RANA
|
2414009006WL0024314
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197504
|
|
SADANANDA RANA
|
()
|
34
|
PADAMPUR
|
OR-14-009-006-007/3497 (CHARPALI)
|
2414009006NRG23Z021020220439283
|
05/10/2022
|
SABITA TANDI
|
2414009006WL0024314
|
SABITA TANDI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197516
|
|
SABITA TANDI
|
()
|
35
|
PADAMPUR
|
OR-14-009-006-007/3504 (CHARPALI)
|
2414009006NRG23Z021020220439288
|
05/10/2022
|
JASODA MAHANANDA
|
2414009006WL0024314
|
JASODA MAHANANDA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197547
|
|
JASODA MAHANANDA
|
()
|
36
|
PADAMPUR
|
OR-14-009-006-007/3506 (CHARPALI)
|
2414009006NRG23Z021020220439292
|
05/10/2022
|
PREMASILA KANDA
|
2414009006WL0024314
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197488
|
|
PREMASILA KANDA
|
()
|
37
|
PADAMPUR
|
OR-14-009-006-007/3507 (CHARPALI)
|
2414009006NRG23Z021020220439294
|
05/10/2022
|
DHIRA DHARUA
|
2414009006WL0024314
|
DHIRA DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197505
|
|
DHIRA DHARUA
|
()
|
38
|
PADAMPUR
|
OR-14-009-006-007/3507 (CHARPALI)
|
2414009006NRG23Z021020220439296
|
05/10/2022
|
LAXMI DHARUA
|
2414009006WL0024314
|
LAXMI DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197507
|
|
LAXMI DHARUA
|
()
|
39
|
PADAMPUR
|
OR-14-009-006-007/3513 (CHARPALI)
|
2414009006NRG23Z021020220439301
|
05/10/2022
|
DOLAMANI RANA
|
2414009006WL0024314
|
DOLAMANI RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197478
|
|
DOLAMANI RANA
|
()
|
40
|
PADAMPUR
|
OR-14-009-006-007/3534 (CHARPALI)
|
2414009006NRG23Z021020220439310
|
05/10/2022
|
SANA MIRDHA
|
2414009006WL0024314
|
SANA MIRDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197513
|
|
SANA MIRDHA
|
()
|
41
|
PADAMPUR
|
OR-14-009-006-007/3536 (CHARPALI)
|
2414009006NRG23Z021020220439313
|
05/10/2022
|
SUSEN DHARUA
|
2414009006WL0024314
|
SUSEN DHARUA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197476
|
|
SUSEN DHARUA
|
()
|
42
|
PADAMPUR
|
OR-14-009-006-007/3547 (CHARPALI)
|
2414009006NRG23Z021020220439320
|
05/10/2022
|
HARIPRIYA BARIHA
|
2414009006WL0024314
|
HARIPRIYA BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197486
|
|
HARIPRIYA BARIHA
|
()
|
43
|
PADAMPUR
|
OR-14-009-006-007/3547 (CHARPALI)
|
2414009006NRG23Z021020220439319
|
05/10/2022
|
PARMESWAR BARIHA
|
2414009006WL0024314
|
PARMESWAR BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197481
|
|
PARMESWAR BARIHA
|
()
|
44
|
PADAMPUR
|
OR-14-009-006-007/3549 (CHARPALI)
|
2414009006NRG23Z021020220439321
|
05/10/2022
|
THIRANI NAIKA
|
2414009006WL0024314
|
THIRANI NAIKA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197494
|
|
THIRANI NAIKA
|
()
|
45
|
PADAMPUR
|
OR-14-009-006-007/3551 (CHARPALI)
|
2414009006NRG23Z021020220439325
|
05/10/2022
|
AHALYA NAIK
|
2414009006WL0024314
|
AHALYA NAIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197495
|
|
AHALYA NAIK
|
()
|
46
|
PADAMPUR
|
OR-14-009-006-007/3551 (CHARPALI)
|
2414009006NRG23Z021020220439324
|
05/10/2022
|
ASHOK NAIK
|
2414009006WL0024314
|
ASHOK NAIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197500
|
|
ASHOK NAIK
|
()
|
47
|
PADAMPUR
|
OR-14-009-006-007/3555 (CHARPALI)
|
2414009006NRG23Z021020220439327
|
05/10/2022
|
HARABATI BARIHA
|
2414009006WL0024314
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197483
|
|
HARABATI BARIHA
|
()
|
48
|
PADAMPUR
|
OR-14-009-006-007/3555 (CHARPALI)
|
2414009006NRG23Z021020220439326
|
05/10/2022
|
TAPAN BARIHA
|
2414009006WL0024314
|
TAPAN BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197482
|
|
TAPAN BARIHA
|
()
|
49
|
PADAMPUR
|
OR-14-009-006-007/3575 (CHARPALI)
|
2414009006NRG23Z021020220439335
|
05/10/2022
|
MUKTI KUMBHAR
|
2414009006WL0024314
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197491
|
|
MUKTI KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31096
|
31096
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/2247 (CHARPALI)
|
2414009006NRG23Z021020220439222
|
05/10/2022
|
BISAKHA BARIHA
|
2414009006WL0024314
|
BISAKHA BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197527
|
|
BISAKHA BARIHA
|
()
|
51
|
PADAMPUR
|
OR-14-009-006-007/29029 (CHARPALI)
|
2414009006NRG23Z021020220439253
|
05/10/2022
|
SUBASINI MALLIK
|
2414009006WL0024314
|
SUBASINI MALLIK
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197544
|
|
SUBASINI MALLIK
|
()
|
52
|
PADAMPUR
|
OR-14-009-006-007/3448 (CHARPALI)
|
2414009006NRG23Z021020220439266
|
05/10/2022
|
DIBAS PUTA
|
2414009006WL0024314
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197521
|
|
DIBAS PUTA
|
()
|
53
|
PADAMPUR
|
OR-14-009-006-007/3525 (CHARPALI)
|
2414009006NRG23Z021020220439305
|
05/10/2022
|
RAMESH RANA
|
2414009006WL0024314
|
RAMESH RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197525
|
|
RAMESH RANA
|
()
|
54
|
PADAMPUR
|
OR-14-009-006-007/3545 (CHARPALI)
|
2414009006NRG23Z021020220439314
|
05/10/2022
|
TANKA KANDA
|
2414009006WL0024314
|
TANKA KANDA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197520
|
|
TANKA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-006-007/29068 (CHARPALI)
|
2414009006NRG23Z021020220439254
|
05/10/2022
|
KUMAR BIBHAR
|
2414009006WL0024314
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197545
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-006-007/28672 (CHARPALI)
|
2414009006NRG23Z021020220439238
|
05/10/2022
|
RANJAN DHARUA
|
2414009006WL0024314
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197528
|
|
MR RANJAN DHARUA
|
()
|
57
|
PADAMPUR
|
OR-14-009-006-007/3532 (CHARPALI)
|
2414009006NRG23Z021020220439306
|
05/10/2022
|
PREMRAJA RANA
|
2414009006WL0024314
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197523
|
|
MR PREMRAJ RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-006-004/28671 (CHARPALI)
|
2414009006NRG23Z021020220439212
|
05/10/2022
|
NURABATI SUNA
|
2414009006WL0024314
|
NURABATI SUNA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197536
|
|
MRS NURABATI SUNA
|
()
|
59
|
PADAMPUR
|
OR-14-009-006-007/2244 (CHARPALI)
|
2414009006NRG23Z021020220439220
|
05/10/2022
|
SHIBA BAGARTI
|
2414009006WL0024314
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197531
|
|
MR SIBA BAGARTTI
|
()
|
60
|
PADAMPUR
|
OR-14-009-006-007/28594 (CHARPALI)
|
2414009006NRG23Z021020220439229
|
05/10/2022
|
RAJINDRA BAUNSHAR
|
2414009006WL0024314
|
RAJINDRA BAUNSHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197519
|
|
MR RAJINDRA BAUNSHAR
|
()
|
61
|
PADAMPUR
|
OR-14-009-006-007/28649 (CHARPALI)
|
2414009006NRG23Z021020220439237
|
05/10/2022
|
LOKANATH KAMAR
|
2414009006WL0024314
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197537
|
|
MR LOKANATH KAMAR
|
()
|
62
|
PADAMPUR
|
OR-14-009-006-007/28691 (CHARPALI)
|
2414009006NRG23Z021020220439242
|
05/10/2022
|
GUBHABALI BIBHAR
|
2414009006WL0024314
|
GUBHABALI BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197534
|
|
MRS GUBHABATI BIBHAR
|
()
|
63
|
PADAMPUR
|
OR-14-009-006-007/28691 (CHARPALI)
|
2414009006NRG23Z021020220439241
|
05/10/2022
|
MAHESWAR BIBHAR
|
2414009006WL0024314
|
MAHESWAR BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197533
|
|
MR MAHESWAR BIBHAR
|
()
|
64
|
PADAMPUR
|
OR-14-009-006-007/28692 (CHARPALI)
|
2414009006NRG23Z021020220439243
|
05/10/2022
|
GANESH BIBHAR
|
2414009006WL0024314
|
GANESH BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197541
|
|
MR GANESH BIBHAR
|
()
|
65
|
PADAMPUR
|
OR-14-009-006-007/28692 (CHARPALI)
|
2414009006NRG23Z021020220439244
|
05/10/2022
|
KSHIRABATI BIBHAR
|
2414009006WL0024314
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197548
|
|
MRS KHIRABATI BIBHAR
|
()
|
66
|
PADAMPUR
|
OR-14-009-006-007/28721 (CHARPALI)
|
2414009006NRG23Z021020220439245
|
05/10/2022
|
LEHERA RANA
|
2414009006WL0024314
|
LEHERA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197543
|
|
MR NEHERU RANA
|
()
|
67
|
PADAMPUR
|
OR-14-009-006-007/28919 (CHARPALI)
|
2414009006NRG23Z021020220439246
|
05/10/2022
|
BASUDEB MIRDHA
|
2414009006WL0024314
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
07/10/2022
|
|
5312197555
|
|
MR BASUDEB MIRDHA
|
()
|
68
|
PADAMPUR
|
OR-14-009-006-007/29027 (CHARPALI)
|
2414009006NRG23Z021020220439249
|
05/10/2022
|
BANITA BIBHAR
|
2414009006WL0024314
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197549
|
|
MRS BANITA BIBHAR
|
()
|
69
|
PADAMPUR
|
OR-14-009-006-007/29068 (CHARPALI)
|
2414009006NRG23Z021020220439255
|
05/10/2022
|
MADHABI BIBHAR
|
2414009006WL0024314
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197550
|
|
MRS MADHABI BIBHAR
|
()
|
70
|
PADAMPUR
|
OR-14-009-006-007/29081 (CHARPALI)
|
2414009006NRG23Z021020220439256
|
05/10/2022
|
DIBAKARA RANA
|
2414009006WL0024314
|
DIBAKARA RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197552
|
|
MR DIBAKARARANA RANA
|
()
|
71
|
PADAMPUR
|
OR-14-009-006-007/29081 (CHARPALI)
|
2414009006NRG23Z021020220439257
|
05/10/2022
|
UMABATI RANA
|
2414009006WL0024314
|
UMABATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197546
|
|
MRS UMABATI RANA
|
()
|
72
|
PADAMPUR
|
OR-14-009-006-007/29140 (CHARPALI)
|
2414009006NRG23Z021020220439263
|
05/10/2022
|
RABINDRA NAG
|
2414009006WL0024314
|
RABINDRA NAG
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197562
|
|
MR RABINDRA NAG
|
()
|
73
|
PADAMPUR
|
OR-14-009-006-007/3481 (CHARPALI)
|
2414009006NRG23Z021020220439277
|
05/10/2022
|
BANITA KARE
|
2414009006WL0024314
|
BANITA KARE
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197540
|
|
MS BANITA KARE
|
()
|
74
|
PADAMPUR
|
OR-14-009-006-007/3503 (CHARPALI)
|
2414009006NRG23Z021020220439285
|
05/10/2022
|
SURESHAN BARIHA
|
2414009006WL0024314
|
SURESHAN BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197522
|
|
MR SURESHAN BARIHA
|
()
|
75
|
PADAMPUR
|
OR-14-009-006-007/3506 (CHARPALI)
|
2414009006NRG23Z021020220439291
|
05/10/2022
|
KULAMANI KANDA
|
2414009006WL0024314
|
KULAMANI KANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197518
|
|
MR KULAMANI KANDA
|
()
|
76
|
PADAMPUR
|
OR-14-009-006-007/3510 (CHARPALI)
|
2414009006NRG23Z021020220439299
|
05/10/2022
|
JADUMANI RANA
|
2414009006WL0024314
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197524
|
|
MR JADUMANI RANA
|
()
|
77
|
PADAMPUR
|
OR-14-009-006-007/3525 (CHARPALI)
|
2414009006NRG23Z021020220439304
|
05/10/2022
|
HARABATI RANA
|
2414009006WL0024314
|
HARABATI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197526
|
|
MS HARABATI RANA
|
()
|
78
|
PADAMPUR
|
OR-14-009-006-007/3545 (CHARPALI)
|
2414009006NRG23Z021020220439316
|
05/10/2022
|
TARANI KANDA
|
2414009006WL0024314
|
TARANI KANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197535
|
|
MR TARANI KANDA
|
()
|
79
|
PADAMPUR
|
OR-14-009-006-007/3546 (CHARPALI)
|
2414009006NRG23Z021020220439318
|
05/10/2022
|
RINKU RANA
|
2414009006WL0024314
|
RINKU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197538
|
|
MR RINKU RANA
|
()
|
80
|
PADAMPUR
|
OR-14-009-006-007/3550 (CHARPALI)
|
2414009006NRG23Z021020220439323
|
05/10/2022
|
JASOBANTA NAIK
|
2414009006WL0024314
|
JASOBANTA NAIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197563
|
|
MISS JASOBANTI NAIK
|
()
|
81
|
PADAMPUR
|
OR-14-009-006-007/3565 (CHARPALI)
|
2414009006NRG23Z021020220439331
|
05/10/2022
|
DAYANIDHI NAYAK
|
2414009006WL0024314
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197542
|
|
MS DAMAYANTI NAIK
|
()
|
82
|
PADAMPUR
|
OR-14-009-006-007/3565 (CHARPALI)
|
2414009006NRG23Z021020220439329
|
05/10/2022
|
SUKA NAIK
|
2414009006WL0024314
|
SUKA NAIK
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197539
|
|
MS SUKH NAYAK
|
()
|
83
|
PADAMPUR
|
OR-14-009-006-007/3567 (CHARPALI)
|
2414009006NRG23Z021020220439332
|
05/10/2022
|
PUTUNA BARIHA
|
2414009006WL0024314
|
PUTUNA BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197560
|
|
MRS PUTUNA BARIHA
|
()
|
84
|
PADAMPUR
|
OR-14-009-006-007/3567 (CHARPALI)
|
2414009006NRG23Z021020220439333
|
05/10/2022
|
SUDAM BARIHA
|
2414009006WL0024314
|
SUDAM BARIHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197561
|
|
MR SUDAM BARIHA
|
()
|
85
|
PADAMPUR
|
OR-14-009-006-007/3583 (CHARPALI)
|
2414009006NRG23Z021020220439337
|
05/10/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0024314
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197530
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17576
|
17576
|
|
|
|
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-006-007/28673 (CHARPALI)
|
2414009006NRG23Z021020220439240
|
05/10/2022
|
MANOJ KUMAR PRADHAN
|
2414009006WL0024314
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197564
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
87
|
PADAMPUR
|
OR-14-009-006-007/3504 (CHARPALI)
|
2414009006NRG23Z021020220439287
|
05/10/2022
|
TITU MAHANANDA
|
2414009006WL0024314
|
TITU MAHANANDA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197551
|
|
MR TITU MAHANANDA
|
()
|
88
|
PADAMPUR
|
OR-14-009-006-007/3536 (CHARPALI)
|
2414009006NRG23Z021020220439312
|
05/10/2022
|
BIRENDRA DHARUA
|
2414009006WL0024314
|
BIRENDRA DHARUA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197532
|
|
MR BIRENDRA DHARUA
|
()
|
89
|
PADAMPUR
|
OR-14-009-006-007/3570 (CHARPALI)
|
2414009006NRG23Z021020220439334
|
05/10/2022
|
RAMPRASAD RANA
|
2414009006WL0024314
|
RAMPRASAD RANA
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197556
|
|
MR RAM PRASAD RANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
90
|
PADAMPUR
|
OR-14-009-006-007/29130 (CHARPALI)
|
2414009006NRG23Z021020220439261
|
05/10/2022
|
DIBYAKISHOR NAIK
|
2414009006WL0024314
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197565
|
|
DIBYAKISHOR NAIK
|
()
|
91
|
PADAMPUR
|
OR-14-009-006-007/29130 (CHARPALI)
|
2414009006NRG23Z021020220439262
|
05/10/2022
|
SUBARNAKANTI NAIK
|
2414009006WL0024314
|
SUBARNAKANTI NAIK
|
00462
|
UCBA0002332
|
624
|
624
|
Processed
|
07/10/2022
|
|
5312197566
|
|
SUBARNAKANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57408
|
57408
|
|
|
|
|
|
|
|