|
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-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23111120220598586
|
17/11/2022
|
MANASI BHUE
|
2414009006WL0029570
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754258
|
|
MANASI BHUE
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23111120220598614
|
17/11/2022
|
DHANAMATI BHUE
|
2414009006WL0029570
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754262
|
|
DHANAMATI BHUE
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23111120220598626
|
17/11/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0029570
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754263
|
|
BHAGYABATI PRADHAN
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23111120220598625
|
17/11/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0029570
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754240
|
|
HEMASAGAR PRADHAN
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23111120220598633
|
17/11/2022
|
GITIKA SAHU
|
2414009006WL0029570
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754230
|
|
GITIKA SAHU
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23111120220598632
|
17/11/2022
|
TIKESWAR SAHU
|
2414009006WL0029570
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754231
|
|
TIKESWAR SAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23111120220598655
|
17/11/2022
|
JANITA DHARUA
|
2414009006WL0029570
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754364
|
|
JANITA DHARUA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23111120220598662
|
17/11/2022
|
PURAN BAGARTTI
|
2414009006WL0029570
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754253
|
|
PURAN BAGARTTI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23111120220598668
|
17/11/2022
|
BIJAYA MAHANANDA
|
2414009006WL0029570
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754232
|
|
BIJAYA MAHANANDA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23111120220598674
|
17/11/2022
|
BALLABI DHARUA
|
2414009006WL0029570
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754229
|
|
BALLABI DHARUA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23111120220598677
|
17/11/2022
|
MANOJ MAJHI
|
2414009006WL0029570
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754233
|
|
MANOJ MAJHI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23111120220598679
|
17/11/2022
|
NAMITA HATI
|
2414009006WL0029570
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754256
|
|
NAMITA HATI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23111120220598681
|
17/11/2022
|
KALPANA PRADHAN
|
2414009006WL0029570
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754246
|
|
KALPANA PRADHAN
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23111120220598683
|
17/11/2022
|
KUMODINI BAGARTI
|
2414009006WL0029570
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754261
|
|
KUMODINI BAGARTI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23111120220598684
|
17/11/2022
|
TULSA DHARUA
|
2414009006WL0029570
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754361
|
|
TULSA DHARUA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23111120220598685
|
17/11/2022
|
SURENDRA MAHANAND
|
2414009006WL0029570
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754234
|
|
SURENDRA MAHANAND
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23111120220598687
|
17/11/2022
|
JHARANA DHARUA
|
2414009006WL0029570
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635754260
|
|
JHARANA DHARUA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23111120220598690
|
17/11/2022
|
DROPATI BAGARTTI
|
2414009006WL0029570
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754243
|
|
DROPATI BAGARTTI
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23111120220598692
|
17/11/2022
|
GEETANJALI MALLIK
|
2414009006WL0029570
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754259
|
|
GEETANJALI MALLIK
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23111120220598693
|
17/11/2022
|
RASHMITA SAHU
|
2414009006WL0029570
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754257
|
|
RASHMITA SAHU
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23111120220598694
|
17/11/2022
|
SUPRITI SAHU
|
2414009006WL0029570
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754245
|
|
SUPRITI SAHU
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/29144
(CHARPALI)
|
2414009006NRG23111120220598695
|
17/11/2022
|
GOKULA BAGARTTI
|
2414009006WL0029570
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754366
|
|
GOKULA BAGARTTI
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-003/29146
(CHARPALI)
|
2414009006NRG23111120220598698
|
17/11/2022
|
PRAMILA BAGARTTY
|
2414009006WL0029570
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754365
|
|
PRAMILA BAGARTTY
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23141120220608240
|
17/11/2022
|
MAMATA HARPAL
|
2414009006WL0029952
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754241
|
|
MAMATA HARPAL
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23141120220608242
|
17/11/2022
|
HANSANI SAHU
|
2414009006WL0029952
|
HANSANI SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754236
|
|
HANSANI SAHU
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23141120220608246
|
17/11/2022
|
ARATI BARIHA
|
2414009006WL0029952
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754363
|
|
ARATI BARIHA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23141120220608248
|
17/11/2022
|
DASARATH GAHIR
|
2414009006WL0029952
|
DASARATH GAHIR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635754249
|
|
DASARATH GAHIR
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23141120220608247
|
17/11/2022
|
SABITA GAHIR
|
2414009006WL0029952
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754252
|
|
SABITA GAHIR
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23141120220608249
|
17/11/2022
|
KOSHILYA BARIHA
|
2414009006WL0029952
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754248
|
|
KOSHILYA BARIHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23141120220608260
|
17/11/2022
|
DILESWAR SAHU
|
2414009006WL0029952
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754251
|
|
DILESWAR SAHU
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23141120220608259
|
17/11/2022
|
FAKIR SAHU
|
2414009006WL0029952
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754235
|
|
FAKIR SAHU
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-010/19232
(CHARPALI)
|
2414009006NRG23141120220608261
|
17/11/2022
|
GOPAL BHANU
|
2414009006WL0029952
|
GOPAL BHANU
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635754362
|
|
GOPAL BHANU
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23141120220608265
|
17/11/2022
|
HANSINI BARIHA
|
2414009006WL0029952
|
HANSINI BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754250
|
|
HANSINI BARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-010/19241
(CHARPALI)
|
2414009006NRG23141120220608269
|
17/11/2022
|
SEBATI GAHIR
|
2414009006WL0029952
|
SEBATI GAHIR
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754242
|
|
SEBATI GAHIR
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23141120220608271
|
17/11/2022
|
SOUDAMINI BARIHA
|
2414009006WL0029952
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754237
|
|
SOUDAMINI BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-010/19246
(CHARPALI)
|
2414009006NRG23141120220608272
|
17/11/2022
|
JUGESWAR SAHU
|
2414009006WL0029952
|
JUGESWAR SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754254
|
|
JUGESWAR SAHU
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-010/19246
(CHARPALI)
|
2414009006NRG23141120220608273
|
17/11/2022
|
SADHU SAHU
|
2414009006WL0029952
|
SADHU SAHU
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754360
|
|
SADHU SAHU
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23141120220608279
|
17/11/2022
|
RITA RANA
|
2414009006WL0029952
|
RITA RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754239
|
|
RITA RANA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23141120220608284
|
17/11/2022
|
CHANDRABHANU RANA
|
2414009006WL0029952
|
CHANDRABHANU RANA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754247
|
|
CHANDRABHANU RANA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23141120220608286
|
17/11/2022
|
HARA HARPAL
|
2414009006WL0029952
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754238
|
|
HARA HARPAL
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23141120220608291
|
17/11/2022
|
PREMANANDA DHAREI
|
2414009006WL0029952
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754244
|
|
PREMANANDA DHAREI
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23141120220608304
|
17/11/2022
|
SUKANTI RANA
|
2414009006WL0029952
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754255
|
|
SUKANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23141120220608241
|
17/11/2022
|
THAKURA SAHU
|
2414009006WL0029952
|
THAKURA SAHU
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754264
|
|
THAKURA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23111120220598636
|
17/11/2022
|
BINAY MAHAKUR
|
2414009006WL0029570
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754265
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23111120220598602
|
17/11/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0029570
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754266
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23111120220598608
|
17/11/2022
|
SUSHIL DHARU
|
2414009006WL0029570
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635754267
|
|
MR SUSHIL DHARUA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23111120220598678
|
17/11/2022
|
SUDHIR HATI
|
2414009006WL0029570
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754268
|
|
MR SUDHIR HATI
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23111120220598696
|
17/11/2022
|
HRUDANAND SAHU
|
2414009006WL0029570
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754271
|
|
MR HRUDANAND SAHU
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-010/19207
(CHARPALI)
|
2414009006NRG23141120220608238
|
17/11/2022
|
AKURA BARIHA
|
2414009006WL0029952
|
AKURA BARIHA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754270
|
|
MR AKRUR BARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-010/29141
(CHARPALI)
|
2414009006NRG23141120220608306
|
17/11/2022
|
RANJU DHAREI
|
2414009006WL0029952
|
RANJU DHAREI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754269
|
|
MRS RANJU DHAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23111120220598585
|
17/11/2022
|
RAMESH BHUE
|
2414009006WL0029570
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754324
|
|
MR RAMESH BHOI
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23111120220598594
|
17/11/2022
|
MAMATA BAGRTY
|
2414009006WL0029570
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754293
|
|
MRS MAMATA BAGARTTI
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23111120220598593
|
17/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0029570
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754277
|
|
MR MANOHAR BAGARTTI
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23111120220598595
|
17/11/2022
|
HARIPRIYA DHARUA
|
2414009006WL0029570
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754289
|
|
MRS HARAPRIYA DHARUA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23111120220598597
|
17/11/2022
|
BASANTI BAGARTTY
|
2414009006WL0029570
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754300
|
|
MRS BASANTI BAGARTTI
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23111120220598596
|
17/11/2022
|
UPENDRA BAGARTTI
|
2414009006WL0029570
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754299
|
|
MR UPENDRA BAGARTTI
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23111120220598603
|
17/11/2022
|
NEPURA BAGARTTI
|
2414009006WL0029570
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754279
|
|
MRS NEPURA BAGARTI
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23111120220598605
|
17/11/2022
|
THAKUR BAGARTTY
|
2414009006WL0029570
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754329
|
|
MR THAKUR BAGARTTY
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23111120220598607
|
17/11/2022
|
NURA BAGARTY
|
2414009006WL0029570
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754284
|
|
MRS NURA BAGARTTI
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23111120220598613
|
17/11/2022
|
CHINTAMANI BHUE
|
2414009006WL0029570
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754298
|
|
MR CHINTAMANI BHUE
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23111120220598615
|
17/11/2022
|
JAYANTA SAHU
|
2414009006WL0029570
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754347
|
|
MR JAYANTA SAHU
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23111120220598617
|
17/11/2022
|
BILASINI SAHU
|
2414009006WL0029570
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754296
|
|
MRS BILASINI SAHU
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23111120220598620
|
17/11/2022
|
KAMDEB PRADHAN
|
2414009006WL0029570
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754316
|
|
MR KAMADEB PRADHAN
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23111120220598621
|
17/11/2022
|
KISHORI PRADHAN
|
2414009006WL0029570
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754291
|
|
MRS KISHORI PRADHAN
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23111120220598623
|
17/11/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0029570
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754302
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23111120220598622
|
17/11/2022
|
SUKADEB PRADHAN
|
2414009006WL0029570
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754301
|
|
MR SUKADEB PRADHAN
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23111120220598624
|
17/11/2022
|
KHIRADINI PRADHAN
|
2414009006WL0029570
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754310
|
|
MRS KSHIR PRADHAN
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23111120220598627
|
17/11/2022
|
CHITTARANJAN SAHU
|
2414009006WL0029570
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754315
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23111120220598628
|
17/11/2022
|
RAJENDRA SAHU
|
2414009006WL0029570
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754346
|
|
MRS RAJINDRA SAHU
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23111120220598634
|
17/11/2022
|
AMRUT MAHAKUR
|
2414009006WL0029570
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754318
|
|
MR AMRUT MAHAKUR
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23111120220598635
|
17/11/2022
|
SUSHILA MAHAKUR
|
2414009006WL0029570
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754319
|
|
MS SUSILA MAHAKUR
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23111120220598637
|
17/11/2022
|
KALPANA BAG
|
2414009006WL0029570
|
KALPANA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754303
|
|
MRS KALPANA BAG
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23111120220598642
|
17/11/2022
|
KUMARI HATI
|
2414009006WL0029570
|
KUMARI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754290
|
|
MRS KUMARI HATI
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23111120220598643
|
17/11/2022
|
JUGESWAR HATI
|
2414009006WL0029570
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754304
|
|
MR JUGESWAR HATI
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23111120220598644
|
17/11/2022
|
MOHINI HATI
|
2414009006WL0029570
|
MOHINI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754322
|
|
MS MOHINI HATI
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23111120220598645
|
17/11/2022
|
SAEBANI HATI
|
2414009006WL0029570
|
SAEBANI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754288
|
|
MRS SAEBANI HATI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23111120220598646
|
17/11/2022
|
PADMABATI DHARUA
|
2414009006WL0029570
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754286
|
|
MRS PADMABATI DHARUA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23111120220598650
|
17/11/2022
|
SANTOSHINI BHOI
|
2414009006WL0029570
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754292
|
|
MRS SANTSINI BHOI
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23111120220598652
|
17/11/2022
|
DAIMATI MAHAKUR
|
2414009006WL0029570
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754294
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23111120220598651
|
17/11/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0029570
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754312
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23111120220598653
|
17/11/2022
|
DEBAKI BAGARTY
|
2414009006WL0029570
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754297
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23111120220598654
|
17/11/2022
|
DODULYA DHARUA
|
2414009006WL0029570
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754328
|
|
MR DODULYA DHARUA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-003/28557
(CHARPALI)
|
2414009006NRG23111120220598659
|
17/11/2022
|
LAEBANI DHARUA
|
2414009006WL0029570
|
LAEBANI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754295
|
|
MRS LAEBANI DHARUA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23111120220598661
|
17/11/2022
|
SURENDRA NAG
|
2414009006WL0029570
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754305
|
|
MR SURENDRA NAG
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23111120220598663
|
17/11/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0029570
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754348
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-003/28979
(CHARPALI)
|
2414009006NRG23111120220598664
|
17/11/2022
|
BASANTI MAHAKUR
|
2414009006WL0029570
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635754325
|
|
MS BASANTI MAHAKUR
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23111120220598665
|
17/11/2022
|
CHUDAMANI MALLICK
|
2414009006WL0029570
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754335
|
|
MR CHUDAMANI MALLICK
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23111120220598666
|
17/11/2022
|
SOUDAMANI MALLIK
|
2414009006WL0029570
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754341
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23111120220598667
|
17/11/2022
|
SATYA MAHANANDA
|
2414009006WL0029570
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754334
|
|
MR SATYA MAHANAND
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23111120220598675
|
17/11/2022
|
BIJAYA BAG
|
2414009006WL0029570
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635754285
|
|
MR BIJAY BAG
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23111120220598676
|
17/11/2022
|
PADMA BAG
|
2414009006WL0029570
|
PADMA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
24/11/2022
|
|
6635754321
|
|
MS PADMA BAG
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23111120220598680
|
17/11/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0029570
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754344
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23111120220598686
|
17/11/2022
|
SANATAN SAHU
|
2414009006WL0029570
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754320
|
|
MR SANATAN SAHU
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23111120220598689
|
17/11/2022
|
PRAKASH BAGARTTY
|
2414009006WL0029570
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754287
|
|
MR PRAKASH BAGARTTI
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23111120220598691
|
17/11/2022
|
DUSMANTA PRADHAN
|
2414009006WL0029570
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754278
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23111120220598697
|
17/11/2022
|
MAMATA SAHU
|
2414009006WL0029570
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754342
|
|
MS MAMATA SAHU
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-003/29147
(CHARPALI)
|
2414009006NRG23111120220598699
|
17/11/2022
|
SANAT KUMAR BAGARTTY
|
2414009006WL0029570
|
SANAT KUMAR BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754343
|
|
MR SANAT KUMAR BAGARTI
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23141120220608224
|
17/11/2022
|
BILASINI PRADHAN
|
2414009006WL0029952
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754340
|
|
MS BILASINI PRADHAN
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-005/24144
(CHARPALI)
|
2414009006NRG23141120220608225
|
17/11/2022
|
CHAKI SAHU
|
2414009006WL0029952
|
CHAKI SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754313
|
|
MRS CHAMPI SAHU
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23141120220608228
|
17/11/2022
|
BALABHADRA PRADHAN
|
2414009006WL0029952
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754337
|
|
MR BALABHADRA PRADHAN
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23141120220608229
|
17/11/2022
|
MANJU PRADHAN
|
2414009006WL0029952
|
MANJU PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754338
|
|
MS MANJU PRADHAN
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23141120220608231
|
17/11/2022
|
KUMODINI RANA
|
2414009006WL0029952
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754307
|
|
MR KUMUDINI RANA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23141120220608237
|
17/11/2022
|
MOHINI HARPAL
|
2414009006WL0029952
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754333
|
|
MS MOHINI HARPAL
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23141120220608236
|
17/11/2022
|
MOTILAL HARPAL
|
2414009006WL0029952
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754306
|
|
MR MOTILAL HARPAL
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23141120220608239
|
17/11/2022
|
DIBYALOCHAN HARPAL
|
2414009006WL0029952
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754330
|
|
MR DIBYALOCHAN HARPAL
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23141120220608244
|
17/11/2022
|
ANANDINEE BARIHA
|
2414009006WL0029952
|
ANANDINEE BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754275
|
|
MRS ANANDINI BARIHA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23141120220608245
|
17/11/2022
|
SUSHIL BARIHA
|
2414009006WL0029952
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754336
|
|
MR SUSHIL BARIHA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23141120220608251
|
17/11/2022
|
JASHOBANTI SAHU
|
2414009006WL0029952
|
JASHOBANTI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754309
|
|
MRS JASOBANTI SAHU
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23141120220608252
|
17/11/2022
|
MUKESWAR SAHU
|
2414009006WL0029952
|
MUKESWAR SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754339
|
|
MR MUKESWAR SAHU
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23141120220608270
|
17/11/2022
|
SAMARU BARIHA
|
2414009006WL0029952
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754272
|
|
MR SAMARU BARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23141120220608274
|
17/11/2022
|
BUDUNI HARPAL
|
2414009006WL0029952
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754317
|
|
MRS BUDUNI HARPAL
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23141120220608282
|
17/11/2022
|
JAYANTI MALLIK
|
2414009006WL0029952
|
JAYANTI MALLIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754276
|
|
MRS JAYANTI MALLIK
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23141120220608280
|
17/11/2022
|
KARNA MALIK
|
2414009006WL0029952
|
KARNA MALIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754314
|
|
MR KARNA MALLIK
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23141120220608281
|
17/11/2022
|
SABITA MALLIK
|
2414009006WL0029952
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754274
|
|
MRS SABITA MALLIK
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23141120220608287
|
17/11/2022
|
PADMA KANDHER
|
2414009006WL0029952
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754323
|
|
MS PADMABATI KANDHER
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23141120220608290
|
17/11/2022
|
PUJA DHAREI
|
2414009006WL0029952
|
PUJA DHAREI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754282
|
|
MRS PUJA DHAREI
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23141120220608292
|
17/11/2022
|
DILLIP HATI
|
2414009006WL0029952
|
DILLIP HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754283
|
|
MS DILLIP HATI
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23141120220608293
|
17/11/2022
|
JANHABI HATI
|
2414009006WL0029952
|
JANHABI HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754332
|
|
MRS JANHABI HATI
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23141120220608294
|
17/11/2022
|
NILAMANI HARPAL
|
2414009006WL0029952
|
NILAMANI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754326
|
|
MR NILAMANI HARPAL
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23141120220608295
|
17/11/2022
|
UPASI HARIPAL
|
2414009006WL0029952
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754327
|
|
MS URBASI HARPALI
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23141120220608296
|
17/11/2022
|
DIPATI RANA
|
2414009006WL0029952
|
DIPATI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754331
|
|
MR DIPATI RANA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23141120220608298
|
17/11/2022
|
SADHU HARPAL
|
2414009006WL0029952
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754308
|
|
MR SADHU HARPAL
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23141120220608299
|
17/11/2022
|
SARITA HARPAL
|
2414009006WL0029952
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754311
|
|
MRS SARITA HARPAL
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23141120220608300
|
17/11/2022
|
BIRBAL SAHU
|
2414009006WL0029952
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754281
|
|
MR BIRABAL SAHU
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23141120220608301
|
17/11/2022
|
JANHABI SAHU
|
2414009006WL0029952
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754280
|
|
MRS JAHNABI SAHU
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-010/28716
(CHARPALI)
|
2414009006NRG23141120220608302
|
17/11/2022
|
KISHOR SAHU
|
2414009006WL0029952
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754273
|
|
MR KISHOR KUMAR SAHU
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23141120220608303
|
17/11/2022
|
SUSHANTA RANA
|
2414009006WL0029952
|
SUSHANTA RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754345
|
|
MR SUHANTA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69486
|
69486
|
|
|
|
|
|
|
|
|
128
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23111120220598669
|
17/11/2022
|
BEDABARA DHARUA
|
2414009006WL0029570
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754352
|
|
MR BEDABARA DHARUA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23111120220598682
|
17/11/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0029570
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754350
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23141120220608243
|
17/11/2022
|
SUDAM BARIHA
|
2414009006WL0029952
|
SUDAM BARIHA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754351
|
|
MR SUDAM BARIHA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23141120220608283
|
17/11/2022
|
SANATANA RANA
|
2414009006WL0029952
|
SANATANA RANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
24/11/2022
|
|
6635754349
|
|
MR SANATANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
132
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23111120220598673
|
17/11/2022
|
BYASADEV DHARUA
|
2414009006WL0029570
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754356
|
|
BYASADEV DHARUA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-003/29123
(CHARPALI)
|
2414009006NRG23111120220598688
|
17/11/2022
|
KISHORI DHARUA
|
2414009006WL0029570
|
KISHORI DHARUA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
24/11/2022
|
|
6635754353
|
|
KISHORI DHARUA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23141120220608230
|
17/11/2022
|
KUMBHAPANI RANA
|
2414009006WL0029952
|
KUMBHAPANI RANA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754357
|
|
KUMBHAPANI RANA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23141120220608266
|
17/11/2022
|
BIJU BARIHA
|
2414009006WL0029952
|
BIJU BARIHA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754359
|
|
BIJU BARIHA
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23141120220608275
|
17/11/2022
|
RAJESH HARPAL
|
2414009006WL0029952
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754358
|
|
RAJESH HARPAL
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23141120220608288
|
17/11/2022
|
SITA KANDHER
|
2414009006WL0029952
|
SITA KANDHER
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635754354
|
|
SITA KANDHER
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-010/29141
(CHARPALI)
|
2414009006NRG23141120220608305
|
17/11/2022
|
SRIKRUSHNA DHAREI
|
2414009006WL0029952
|
SRIKRUSHNA DHAREI
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
24/11/2022
|
|
6635754355
|
|
SRIKRISHNA DHAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122100
|
122100
|
|
|
|
|
|
|
|