|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23220920220400952
|
23/09/2022
|
BASNTI BARIK
|
2414009006WL0022678
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137716
|
|
BASNTI BARIK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009006NRG23220920220401776
|
23/09/2022
|
MADAN GHIBILA
|
2414009006WL0022704
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137715
|
|
MADAN GHIBILA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23220920220401784
|
23/09/2022
|
ALLADINI DHARUA
|
2414009006WL0022704
|
ALLADINI DHARUA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137713
|
|
ALLADINI DHARUA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23220920220401783
|
23/09/2022
|
BISWAJIT PUTA
|
2414009006WL0022704
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137729
|
|
BISWAJIT PUTA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23220920220399284
|
23/09/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0022591
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137620
|
|
SUNAAKANATA MAJHI
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/24141
(CHARPALI)
|
2414009006NRG23220920220399316
|
23/09/2022
|
MANDAKINI PRADHAN
|
2414009006WL0022591
|
MANDAKINI PRADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137626
|
|
MANDAKINI PRADHAN
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23220920220401986
|
23/09/2022
|
BEDAMATI RANA
|
2414009006WL0022714
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137723
|
|
BEDAMATI RANA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23220920220401988
|
23/09/2022
|
PRATAP BADHEI
|
2414009006WL0022714
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137731
|
|
PRATAP BADHEI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23220920220401990
|
23/09/2022
|
PRAMILA BAGARTI
|
2414009006WL0022714
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137605
|
|
PRAMILA BAGARTI
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23220920220401992
|
23/09/2022
|
BHARAT RANA
|
2414009006WL0022714
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137600
|
|
BHARAT RANA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23220920220401993
|
23/09/2022
|
KUNTULI RANA
|
2414009006WL0022714
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137601
|
|
KUNTULI RANA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23220920220401996
|
23/09/2022
|
SHUKANTI BAUNSAR
|
2414009006WL0022714
|
SHUKANTI BAUNSAR
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137612
|
|
SHUKANTI BAUNSAR
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23220920220401995
|
23/09/2022
|
SHYAM BAUNSAR
|
2414009006WL0022714
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137615
|
|
SHYAM BAUNSAR
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23220920220401997
|
23/09/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0022714
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137614
|
|
FIROJ KUMAR PADHAN
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23220920220401998
|
23/09/2022
|
SANJUKTA PRADHAN
|
2414009006WL0022714
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137613
|
|
SANJUKTA PRADHAN
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23220920220401999
|
23/09/2022
|
BHABINDRA KAMARl
|
2414009006WL0022714
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137722
|
|
BHABINDRA KAMARl
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23220920220402000
|
23/09/2022
|
MAHADEI KAMAR
|
2414009006WL0022714
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137721
|
|
MAHADEI KAMAR
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23220920220402003
|
23/09/2022
|
BANITA DHARUA
|
2414009006WL0022714
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137624
|
|
BANITA DHARUA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23220920220402005
|
23/09/2022
|
MALA MIRDHA
|
2414009006WL0022714
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010137616
|
|
MALA MIRDHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23220920220402006
|
23/09/2022
|
BASUDEV BIBHAR
|
2414009006WL0022714
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137602
|
|
BASUDEV BIBHAR
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23220920220402008
|
23/09/2022
|
JASOBANTA MALLIK
|
2414009006WL0022714
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137720
|
|
JASOBANTA MALLIK
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/29106
(CHARPALI)
|
2414009006NRG23220920220402012
|
23/09/2022
|
GASIDA MALLIK
|
2414009006WL0022714
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010137618
|
|
GASIDA MALLIK
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23220920220402014
|
23/09/2022
|
BABULAL RANA
|
2414009006WL0022714
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137603
|
|
BABULAL RANA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3470
(CHARPALI)
|
2414009006NRG23220920220402017
|
23/09/2022
|
BASUDHA MALLIK
|
2414009006WL0022714
|
BASUDHA MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
28/09/2022
|
|
5010137608
|
|
BASUDHA MALLIK
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/3470
(CHARPALI)
|
2414009006NRG23220920220402016
|
23/09/2022
|
NADIA MALLIK
|
2414009006WL0022714
|
NADIA MALLIK
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010137607
|
|
NADIA MALLIK
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23220920220402021
|
23/09/2022
|
ASMATI DHARUA
|
2414009006WL0022714
|
ASMATI DHARUA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137609
|
|
ASMATI DHARUA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3504
(CHARPALI)
|
2414009006NRG23220920220402023
|
23/09/2022
|
JASODA MAHANANDA
|
2414009006WL0022714
|
JASODA MAHANANDA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137625
|
|
JASODA MAHANANDA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23220920220402025
|
23/09/2022
|
PREMASILA KANDA
|
2414009006WL0022714
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137598
|
|
PREMASILA KANDA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23220920220402027
|
23/09/2022
|
DHIRA DHARUA
|
2414009006WL0022714
|
DHIRA DHARUA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137606
|
|
DHIRA DHARUA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23220920220402038
|
23/09/2022
|
SANA MIRDHA
|
2414009006WL0022714
|
SANA MIRDHA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137604
|
|
SANA MIRDHA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23220920220402040
|
23/09/2022
|
SUSEN DHARUA
|
2414009006WL0022714
|
SUSEN DHARUA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137725
|
|
SUSEN DHARUA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/3551
(CHARPALI)
|
2414009006NRG23220920220402047
|
23/09/2022
|
AHALYA NAIK
|
2414009006WL0022714
|
AHALYA NAIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137719
|
|
AHALYA NAIK
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/3551
(CHARPALI)
|
2414009006NRG23220920220402046
|
23/09/2022
|
ASHOK NAIK
|
2414009006WL0022714
|
ASHOK NAIK
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137611
|
|
ASHOK NAIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/3570
(CHARPALI)
|
2414009006NRG23220920220402048
|
23/09/2022
|
AMBIKA RANA
|
2414009006WL0022714
|
AMBIKA RANA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010137599
|
|
AMBIKA RANA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23220920220401851
|
23/09/2022
|
PRADEEP BARIHA
|
2414009006WL0022712
|
PRADEEP BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137627
|
|
PRADEEP BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23220920220401858
|
23/09/2022
|
HANSANI SAHU
|
2414009006WL0022712
|
HANSANI SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010137617
|
|
HANSANI SAHU
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23220920220401861
|
23/09/2022
|
SABITA GAHIR
|
2414009006WL0022712
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137623
|
|
SABITA GAHIR
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23220920220401863
|
23/09/2022
|
BIJULI BARIHA
|
2414009006WL0022712
|
BIJULI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137619
|
|
BIJULI BARIHA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23220920220401873
|
23/09/2022
|
DILESWAR SAHU
|
2414009006WL0022712
|
DILESWAR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137622
|
|
DILESWAR SAHU
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23220920220401871
|
23/09/2022
|
FAKIR SAHU
|
2414009006WL0022712
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137718
|
|
FAKIR SAHU
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-010/19232
(CHARPALI)
|
2414009006NRG23220920220401874
|
23/09/2022
|
GOPAL BHANU
|
2414009006WL0022712
|
GOPAL BHANU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137724
|
|
GOPAL BHANU
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23220920220401879
|
23/09/2022
|
KUNTULA BARIHA
|
2414009006WL0022712
|
KUNTULA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137714
|
|
KUNTULA BARIHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23220920220401877
|
23/09/2022
|
LILIMA BARIHA
|
2414009006WL0022712
|
LILIMA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137597
|
|
LILIMA BARIHA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-010/19235
(CHARPALI)
|
2414009006NRG23220920220401875
|
23/09/2022
|
MADHU BARIHA
|
2414009006WL0022712
|
MADHU BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137730
|
|
MADHU BARIHA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23220920220401893
|
23/09/2022
|
UMAKANTI MALLIK
|
2414009006WL0022712
|
UMAKANTI MALLIK
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010137610
|
|
UMAKANTI MALLIK
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23220920220401898
|
23/09/2022
|
CHANDRABHANU RANA
|
2414009006WL0022712
|
CHANDRABHANU RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137621
|
|
CHANDRABHANU RANA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23220920220401901
|
23/09/2022
|
HARA HARPAL
|
2414009006WL0022712
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137717
|
|
HARA HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
48
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23220920220402009
|
23/09/2022
|
SUBASINI MALLIK
|
2414009006WL0022714
|
SUBASINI MALLIK
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137632
|
|
SUBASINI MALLIK
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23220920220402013
|
23/09/2022
|
DIBAS PUTA
|
2414009006WL0022714
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137631
|
|
DIBAS PUTA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/3525
(CHARPALI)
|
2414009006NRG23220920220402034
|
23/09/2022
|
RAMESH RANA
|
2414009006WL0022714
|
RAMESH RANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137711
|
|
RAMESH RANA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23220920220402041
|
23/09/2022
|
TANKA KANDA
|
2414009006WL0022714
|
TANKA KANDA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137630
|
|
TANKA KANDA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-010/19207
(CHARPALI)
|
2414009006NRG23220920220401856
|
23/09/2022
|
AKURA BARIHA
|
2414009006WL0022712
|
AKURA BARIHA
|
00176
|
IDIB000P187
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137712
|
|
AKURA BARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23220920220401857
|
23/09/2022
|
THAKURA SAHU
|
2414009006WL0022712
|
THAKURA SAHU
|
00176
|
IDIB000P187
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010137628
|
|
THAKURA SAHU
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-010/19224
(CHARPALI)
|
2414009006NRG23220920220401865
|
23/09/2022
|
MALATI BARIHA
|
2414009006WL0022712
|
MALATI BARIHA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137629
|
|
MALATI BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23220920220402010
|
23/09/2022
|
KUMAR BIBHAR
|
2414009006WL0022714
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137710
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23220920220402002
|
23/09/2022
|
RANJAN DHARUA
|
2414009006WL0022714
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137727
|
|
MR RANJAN DHARUA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23220920220402035
|
23/09/2022
|
PREMRAJA RANA
|
2414009006WL0022714
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137728
|
|
MR PREMRAJ RANA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23220920220401889
|
23/09/2022
|
KALPANA RANA
|
2414009006WL0022712
|
KALPANA RANA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137633
|
|
MRS KALPANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23220920220400951
|
23/09/2022
|
SANTOSH BARIK
|
2414009006WL0022678
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137708
|
|
MRS SANTOSH BARIK
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23220920220400958
|
23/09/2022
|
JAGYN BAG
|
2414009006WL0022678
|
JAGYN BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137642
|
|
MRS JAJNASENI BAG
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23220920220400961
|
23/09/2022
|
PANKAJINI BARIHA
|
2414009006WL0022678
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137675
|
|
MRS PANKAJINI BARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23220920220400973
|
23/09/2022
|
SUJATA BAG
|
2414009006WL0022678
|
SUJATA BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137671
|
|
MS SUJATA BAG
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23220920220400972
|
23/09/2022
|
SUNIL BAG
|
2414009006WL0022678
|
SUNIL BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137654
|
|
MR SUNIL BAG
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23220920220400974
|
23/09/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0022678
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137664
|
|
MR ANTARYAMI BARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23220920220400975
|
23/09/2022
|
NILIMA BARIHA
|
2414009006WL0022678
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137668
|
|
MS NILIMA BARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23220920220400976
|
23/09/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0022678
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137705
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23220920220400977
|
23/09/2022
|
SEBIKA GHIBILA
|
2414009006WL0022678
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137697
|
|
MS SEBIKA GHIBALA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23220920220400979
|
23/09/2022
|
JYOTSNA BAG
|
2414009006WL0022678
|
JYOTSNA BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137666
|
|
MS JYOSNA BAG
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-001/28974
(CHARPALI)
|
2414009006NRG23220920220400978
|
23/09/2022
|
SUSHIL BAG
|
2414009006WL0022678
|
SUSHIL BAG
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137665
|
|
MR SUSIL BAG
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23220920220400981
|
23/09/2022
|
JANAKI BARIK
|
2414009006WL0022678
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137667
|
|
MRS JANAKI BARIK
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23220920220400980
|
23/09/2022
|
SHYAMALAL BARIK
|
2414009006WL0022678
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137640
|
|
MR SHYAMALAL BARIK
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23220920220400982
|
23/09/2022
|
JOGENDRA BAG
|
2414009006WL0022678
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137660
|
|
MR JOGENDRA BAG
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23220920220400984
|
23/09/2022
|
KETAKI BARIHA
|
2414009006WL0022678
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137700
|
|
MRS KETAKI BARIHA
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-002/16084
(CHARPALI)
|
2414009006NRG23220920220401767
|
23/09/2022
|
RAJU SETH
|
2414009006WL0022704
|
RAJU SETH
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137692
|
|
MR RAJU SETH
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-002/16221
(CHARPALI)
|
2414009006NRG23220920220401770
|
23/09/2022
|
RASIK BEHERA
|
2414009006WL0022704
|
RASIK BEHERA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137653
|
|
MR RASIKABEHERA BEHERA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-002/28580
(CHARPALI)
|
2414009006NRG23220920220401775
|
23/09/2022
|
JASHOBANTI TANDI
|
2414009006WL0022704
|
JASHOBANTI TANDI
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137706
|
|
MRS JASHOBANTI TANDI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009006NRG23220920220401777
|
23/09/2022
|
URMILA GHIBILA
|
2414009006WL0022704
|
URMILA GHIBILA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137699
|
|
MRS URMILA GHIBILA
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-002/28713
(CHARPALI)
|
2414009006NRG23220920220401778
|
23/09/2022
|
GOLABARDHAN RANA
|
2414009006WL0022704
|
GOLABARDHAN RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137662
|
|
MR GOLABADAN RANA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23220920220401779
|
23/09/2022
|
BHOGRAJ BEHERA
|
2414009006WL0022704
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137650
|
|
MR BHOJARAJ BEHERA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23220920220401780
|
23/09/2022
|
JAGYASINI BEHERA
|
2414009006WL0022704
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137677
|
|
MRS JAJNASINI BEHERA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-002/29001
(CHARPALI)
|
2414009006NRG23220920220401782
|
23/09/2022
|
JAYANTI KUMBHAR
|
2414009006WL0022704
|
JAYANTI KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137690
|
|
MRS JAYANTI KUMBHAR
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-002/29001
(CHARPALI)
|
2414009006NRG23220920220401781
|
23/09/2022
|
SANTOSH KUMBHAR
|
2414009006WL0022704
|
SANTOSH KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137698
|
|
MR SANTOSH KUMBHAR
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23220920220399285
|
23/09/2022
|
SUKHA MAJHI
|
2414009006WL0022591
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137646
|
|
MRS SUKHA MAJHI
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23220920220399305
|
23/09/2022
|
ASHOK PRADHAN
|
2414009006WL0022591
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137707
|
|
MR ASHOK PRADHAN
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23220920220399306
|
23/09/2022
|
JAGYASANI PRADHAN
|
2414009006WL0022591
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137647
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-005/24141
(CHARPALI)
|
2414009006NRG23220920220399315
|
23/09/2022
|
JILLA PRADHAN
|
2414009006WL0022591
|
JILLA PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137638
|
|
MR ZILLA PRADAHN
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23220920220399320
|
23/09/2022
|
URBASHI MIRDHA
|
2414009006WL0022591
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137693
|
|
MS URBASHI MIRDHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23220920220399324
|
23/09/2022
|
MADHURI PRADHAN
|
2414009006WL0022591
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137704
|
|
MRS MADHURI PRADHAN
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23220920220399323
|
23/09/2022
|
MANOJ PRADHAN
|
2414009006WL0022591
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137703
|
|
MR MANOJ PRADHAN
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-005/29023
(CHARPALI)
|
2414009006NRG23220920220399326
|
23/09/2022
|
RASHMITA PRADHAN
|
2414009006WL0022591
|
RASHMITA PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010137676
|
|
MS RASHMITA PRADHAN
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-005/29032
(CHARPALI)
|
2414009006NRG23220920220399328
|
23/09/2022
|
NIRANJAN MIRDHA
|
2414009006WL0022591
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137680
|
|
MR NIRANJAN MIRDHA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23220920220399329
|
23/09/2022
|
ARJUN KUMBHAR
|
2414009006WL0022591
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137661
|
|
MR ARJUN KUMBHAR
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23220920220399333
|
23/09/2022
|
BHAGABATI PRADHAN
|
2414009006WL0022591
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137649
|
|
MRS BHAGABATI PADHAN
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23220920220399332
|
23/09/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0022591
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137648
|
|
MR HARISHANKAN PRADHAN
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23220920220401991
|
23/09/2022
|
SHIBA BAGARTI
|
2414009006WL0022714
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137663
|
|
MR SIBA BAGARTTI
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23220920220402001
|
23/09/2022
|
LOKANATH KAMAR
|
2414009006WL0022714
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137636
|
|
MR LOKANATH KAMAR
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23220920220402004
|
23/09/2022
|
BASUDEB MIRDHA
|
2414009006WL0022714
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
28/09/2022
|
|
5010137678
|
|
MR BASUDEB MIRDHA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23220920220402007
|
23/09/2022
|
BANITA BIBHAR
|
2414009006WL0022714
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137639
|
|
MRS BANITA BIBHAR
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23220920220402011
|
23/09/2022
|
MADHABI BIBHAR
|
2414009006WL0022714
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137679
|
|
MRS MADHABI BIBHAR
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-007/3481
(CHARPALI)
|
2414009006NRG23220920220402019
|
23/09/2022
|
BANITA KARE
|
2414009006WL0022714
|
BANITA KARE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010137696
|
|
MS BANITA KARE
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23220920220402024
|
23/09/2022
|
KULAMANI KANDA
|
2414009006WL0022714
|
KULAMANI KANDA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137657
|
|
MR KULAMANI KANDA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23220920220402031
|
23/09/2022
|
JADUMANI RANA
|
2414009006WL0022714
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137656
|
|
MR JADUMANI RANA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23220920220402042
|
23/09/2022
|
TARANI KANDA
|
2414009006WL0022714
|
TARANI KANDA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137691
|
|
MR TARANI KANDA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23220920220402044
|
23/09/2022
|
RINKU RANA
|
2414009006WL0022714
|
RINKU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137659
|
|
MR RINKU RANA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23220920220402050
|
23/09/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0022714
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137634
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23220920220401848
|
23/09/2022
|
KUMODINI RANA
|
2414009006WL0022712
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137652
|
|
MR KUMUDINI RANA
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23220920220401850
|
23/09/2022
|
JAYANTI BARIHA
|
2414009006WL0022712
|
JAYANTI BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137658
|
|
MRS JAYANTI BARRIHA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23220920220401854
|
23/09/2022
|
MOHINI HARPAL
|
2414009006WL0022712
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010137674
|
|
MS MOHINI HARPAL
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23220920220401855
|
23/09/2022
|
MOTILAL HARPAL
|
2414009006WL0022712
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
28/09/2022
|
|
5010137651
|
|
MR MOTILAL HARPAL
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23220920220401860
|
23/09/2022
|
ANANDINEE BARIHA
|
2414009006WL0022712
|
ANANDINEE BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137709
|
|
MRS ANANDINI BARIHA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23220920220401870
|
23/09/2022
|
BISAKHA BARIHA
|
2414009006WL0022712
|
BISAKHA BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137695
|
|
MS BISAKHA BARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23220920220401869
|
23/09/2022
|
GANESH BAIHA
|
2414009006WL0022712
|
GANESH BAIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137701
|
|
MR GANESH BARIHA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-010/19238
(CHARPALI)
|
2414009006NRG23220920220401880
|
23/09/2022
|
BIJU BARIHA
|
2414009006WL0022712
|
BIJU BARIHA
|
00415
|
SBIN0009647
|
666
|
666
|
Rejected
|
28/09/2022
|
|
5010137637
|
No Such Account
|
|
|
|
114
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23220920220401885
|
23/09/2022
|
SAMARU BARIHA
|
2414009006WL0022712
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137726
|
|
MR SAMARU BARIHA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23220920220401886
|
23/09/2022
|
BUDUNI HARPAL
|
2414009006WL0022712
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137702
|
|
MRS BUDUNI HARPAL
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-010/19249
(CHARPALI)
|
2414009006NRG23220920220401891
|
23/09/2022
|
KISHOR RANA
|
2414009006WL0022712
|
KISHOR RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137635
|
|
MR KISHORA RANA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23220920220401895
|
23/09/2022
|
BIRABAR MALLIK
|
2414009006WL0022712
|
BIRABAR MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
28/09/2022
|
|
5010137694
|
|
MR BIRABAR MALLIK
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23220920220401894
|
23/09/2022
|
KARNA MALIK
|
2414009006WL0022712
|
KARNA MALIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137655
|
|
MR KARNA MALLIK
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23220920220401902
|
23/09/2022
|
PUJA DHAREI
|
2414009006WL0022712
|
PUJA DHAREI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137644
|
|
MRS PUJA DHAREI
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23220920220401904
|
23/09/2022
|
DILLIP HATI
|
2414009006WL0022712
|
DILLIP HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137645
|
|
MS DILLIP HATI
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23220920220401905
|
23/09/2022
|
JANHABI HATI
|
2414009006WL0022712
|
JANHABI HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137673
|
|
MRS JANHABI HATI
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23220920220401908
|
23/09/2022
|
NILAMANI HARPAL
|
2414009006WL0022712
|
NILAMANI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137669
|
|
MR NILAMANI HARPAL
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23220920220401907
|
23/09/2022
|
UPASI HARIPAL
|
2414009006WL0022712
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137670
|
|
MS URBASI HARPALI
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23220920220401909
|
23/09/2022
|
DIPATI RANA
|
2414009006WL0022712
|
DIPATI RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137672
|
|
MR DIPATI RANA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23220920220401910
|
23/09/2022
|
BIRBAL SAHU
|
2414009006WL0022712
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137643
|
|
MR BIRABAL SAHU
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23220920220401911
|
23/09/2022
|
JANHABI SAHU
|
2414009006WL0022712
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137641
|
|
MRS JAHNABI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79476
|
79476
|
|
|
|
|
|
|
|
|
127
|
PADAMPUR
|
OR-14-009-006-005/29023
(CHARPALI)
|
2414009006NRG23220920220399325
|
23/09/2022
|
DHIROJ PRADHAN
|
2414009006WL0022591
|
DHIROJ PRADHAN
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137683
|
|
MR DHIROJ PRADHAN
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23220920220402039
|
23/09/2022
|
BIRENDRA DHARUA
|
2414009006WL0022714
|
BIRENDRA DHARUA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137682
|
|
MR BIRENDRA DHARUA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-007/3570
(CHARPALI)
|
2414009006NRG23220920220402049
|
23/09/2022
|
RAMPRASAD RANA
|
2414009006WL0022714
|
RAMPRASAD RANA
|
00415
|
SBIN0013621
|
1110
|
1110
|
Processed
|
28/09/2022
|
|
5010137681
|
|
MR RAM PRASAD RANA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23220920220401859
|
23/09/2022
|
SUDAM BARIHA
|
2414009006WL0022712
|
SUDAM BARIHA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137684
|
|
MR SUDAM BARIHA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-010/19255
(CHARPALI)
|
2414009006NRG23220920220401897
|
23/09/2022
|
SANATANA RANA
|
2414009006WL0022712
|
SANATANA RANA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137689
|
|
MR SANATANA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
132
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23220920220400983
|
23/09/2022
|
BASANTI BAG
|
2414009006WL0022678
|
BASANTI BAG
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137688
|
|
BASANTI BAG
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23220920220401847
|
23/09/2022
|
KUMBHAPANI RANA
|
2414009006WL0022712
|
KUMBHAPANI RANA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137686
|
|
KUMBHAPANI RANA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-010/19196
(CHARPALI)
|
2414009006NRG23220920220401852
|
23/09/2022
|
SANJEEB BARIHA
|
2414009006WL0022712
|
SANJEEB BARIHA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137685
|
|
SANJIB BARIHA
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23220920220401887
|
23/09/2022
|
RAJESH HARPAL
|
2414009006WL0022712
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
28/09/2022
|
|
5010137687
|
|
RAJESH HARPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158952
|
158952
|
|
|
|
|
|
|
|