|
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-14-009-006-002/16173
(CHARPALI)
|
2414009006NRG23031120220561957
|
03/11/2022
|
JAYDEB BEHERA
|
2414009006WL0028280
|
JAYDEB BEHERA
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469530
|
|
JAYDEB BEHERA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23031120220561963
|
03/11/2022
|
SUMATI DHARUA
|
2414009006WL0028280
|
SUMATI DHARUA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469534
|
|
SUMATI DHARUA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-002/28621
(CHARPALI)
|
2414009006NRG23031120220561978
|
03/11/2022
|
MADAN GHIBILA
|
2414009006WL0028280
|
MADAN GHIBILA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469470
|
|
MADAN GHIBILA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-002/29086
(CHARPALI)
|
2414009006NRG23031120220561986
|
03/11/2022
|
BISWAJIT PUTA
|
2414009006WL0028280
|
BISWAJIT PUTA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469545
|
|
BISWAJIT PUTA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23271020220533133
|
03/11/2022
|
MANASI BHUE
|
2414009006WL0027288
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469540
|
|
MANASI BHUE
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23311020220554245
|
03/11/2022
|
MANASI BHUE
|
2414009006WL0027980
|
MANASI BHUE
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469539
|
|
MANASI BHUE
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23311020220554271
|
03/11/2022
|
DHANAMATI BHUE
|
2414009006WL0027980
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469344
|
|
DHANAMATI BHUE
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23271020220533159
|
03/11/2022
|
DHANAMATI BHUE
|
2414009006WL0027288
|
DHANAMATI BHUE
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469345
|
|
DHANAMATI BHUE
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23271020220533171
|
03/11/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0027288
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469346
|
|
BHAGYABATI PRADHAN
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23311020220554283
|
03/11/2022
|
BHAGYABATI PRADHAN
|
2414009006WL0027980
|
BHAGYABATI PRADHAN
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469343
|
|
BHAGYABATI PRADHAN
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23311020220554282
|
03/11/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0027980
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469467
|
|
HEMASAGAR PRADHAN
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23271020220533170
|
03/11/2022
|
HEMASAGAR PRADHAN
|
2414009006WL0027288
|
HEMASAGAR PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469468
|
|
HEMASAGAR PRADHAN
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23271020220533180
|
03/11/2022
|
GITIKA SAHU
|
2414009006WL0027288
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469456
|
|
GITIKA SAHU
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23311020220554292
|
03/11/2022
|
GITIKA SAHU
|
2414009006WL0027980
|
GITIKA SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469455
|
|
GITIKA SAHU
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23311020220554291
|
03/11/2022
|
TIKESWAR SAHU
|
2414009006WL0027980
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469458
|
|
TIKESWAR SAHU
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-003/16866
(CHARPALI)
|
2414009006NRG23271020220533179
|
03/11/2022
|
TIKESWAR SAHU
|
2414009006WL0027288
|
TIKESWAR SAHU
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469457
|
|
TIKESWAR SAHU
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23271020220533203
|
03/11/2022
|
JANITA DHARUA
|
2414009006WL0027288
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469396
|
|
JANITA DHARUA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23311020220554313
|
03/11/2022
|
JANITA DHARUA
|
2414009006WL0027980
|
JANITA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469397
|
|
JANITA DHARUA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23311020220554319
|
03/11/2022
|
PURAN BAGARTTI
|
2414009006WL0027980
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469532
|
|
PURAN BAGARTTI
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23271020220533210
|
03/11/2022
|
PURAN BAGARTTI
|
2414009006WL0027288
|
PURAN BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469531
|
|
PURAN BAGARTTI
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23271020220533216
|
03/11/2022
|
BIJAYA MAHANANDA
|
2414009006WL0027288
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469461
|
|
BIJAYA MAHANANDA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23311020220554325
|
03/11/2022
|
BIJAYA MAHANANDA
|
2414009006WL0027980
|
BIJAYA MAHANANDA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469460
|
|
BIJAYA MAHANANDA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23311020220554331
|
03/11/2022
|
BALLABI DHARUA
|
2414009006WL0027980
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469451
|
|
BALLABI DHARUA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23271020220533222
|
03/11/2022
|
BALLABI DHARUA
|
2414009006WL0027288
|
BALLABI DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469454
|
|
BALLABI DHARUA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23271020220533225
|
03/11/2022
|
MANOJ MAJHI
|
2414009006WL0027288
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469462
|
|
MANOJ MAJHI
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23311020220554334
|
03/11/2022
|
MANOJ MAJHI
|
2414009006WL0027980
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469463
|
|
MANOJ MAJHI
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23311020220554336
|
03/11/2022
|
NAMITA HATI
|
2414009006WL0027980
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469535
|
|
NAMITA HATI
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23271020220533227
|
03/11/2022
|
NAMITA HATI
|
2414009006WL0027288
|
NAMITA HATI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469536
|
|
NAMITA HATI
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23271020220533229
|
03/11/2022
|
KALPANA PRADHAN
|
2414009006WL0027288
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469526
|
|
KALPANA PRADHAN
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23311020220554338
|
03/11/2022
|
KALPANA PRADHAN
|
2414009006WL0027980
|
KALPANA PRADHAN
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469527
|
|
KALPANA PRADHAN
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23311020220554340
|
03/11/2022
|
KUMODINI BAGARTI
|
2414009006WL0027980
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469547
|
|
KUMODINI BAGARTI
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23271020220533231
|
03/11/2022
|
KUMODINI BAGARTI
|
2414009006WL0027288
|
KUMODINI BAGARTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469548
|
|
KUMODINI BAGARTI
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23271020220533232
|
03/11/2022
|
TULSA DHARUA
|
2414009006WL0027288
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469393
|
|
TULSA DHARUA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-003/29119
(CHARPALI)
|
2414009006NRG23311020220554341
|
03/11/2022
|
TULSA DHARUA
|
2414009006WL0027980
|
TULSA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469394
|
|
TULSA DHARUA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23311020220554342
|
03/11/2022
|
SURENDRA MAHANAND
|
2414009006WL0027980
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469464
|
|
SURENDRA MAHANAND
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-003/29120
(CHARPALI)
|
2414009006NRG23271020220533233
|
03/11/2022
|
SURENDRA MAHANAND
|
2414009006WL0027288
|
SURENDRA MAHANAND
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469465
|
|
SURENDRA MAHANAND
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23271020220533235
|
03/11/2022
|
JHARANA DHARUA
|
2414009006WL0027288
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469544
|
|
JHARANA DHARUA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-003/29122
(CHARPALI)
|
2414009006NRG23311020220554344
|
03/11/2022
|
JHARANA DHARUA
|
2414009006WL0027980
|
JHARANA DHARUA
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469543
|
|
JHARANA DHARUA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23311020220554346
|
03/11/2022
|
DROPATI BAGARTTI
|
2414009006WL0027980
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469472
|
|
DROPATI BAGARTTI
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23271020220533238
|
03/11/2022
|
DROPATI BAGARTTI
|
2414009006WL0027288
|
DROPATI BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469471
|
|
DROPATI BAGARTTI
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23271020220533240
|
03/11/2022
|
GEETANJALI MALLIK
|
2414009006WL0027288
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469541
|
|
GEETANJALI MALLIK
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-003/29128
(CHARPALI)
|
2414009006NRG23311020220554348
|
03/11/2022
|
GEETANJALI MALLIK
|
2414009006WL0027980
|
GEETANJALI MALLIK
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469542
|
|
GEETANJALI MALLIK
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23311020220554349
|
03/11/2022
|
RASHMITA SAHU
|
2414009006WL0027980
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469538
|
|
RASHMITA SAHU
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-003/29130
(CHARPALI)
|
2414009006NRG23271020220533241
|
03/11/2022
|
RASHMITA SAHU
|
2414009006WL0027288
|
RASHMITA SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469537
|
|
RASHMITA SAHU
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23271020220533242
|
03/11/2022
|
SUPRITI SAHU
|
2414009006WL0027288
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469474
|
|
SUPRITI SAHU
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-003/29143
(CHARPALI)
|
2414009006NRG23311020220554350
|
03/11/2022
|
SUPRITI SAHU
|
2414009006WL0027980
|
SUPRITI SAHU
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469473
|
|
SUPRITI SAHU
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-003/29144
(CHARPALI)
|
2414009006NRG23311020220554351
|
03/11/2022
|
GOKULA BAGARTTI
|
2414009006WL0027980
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469452
|
|
GOKULA BAGARTTI
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-003/29144
(CHARPALI)
|
2414009006NRG23271020220533243
|
03/11/2022
|
GOKULA BAGARTTI
|
2414009006WL0027288
|
GOKULA BAGARTTI
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469453
|
|
GOKULA BAGARTTI
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-003/29146
(CHARPALI)
|
2414009006NRG23271020220533246
|
03/11/2022
|
PRAMILA BAGARTTY
|
2414009006WL0027288
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469398
|
|
PRAMILA BAGARTTY
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-003/29146
(CHARPALI)
|
2414009006NRG23311020220554354
|
03/11/2022
|
PRAMILA BAGARTTY
|
2414009006WL0027980
|
PRAMILA BAGARTTY
|
00045
|
BARB0PADMAP
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469399
|
|
PRAMILA BAGARTTY
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23271020220534810
|
03/11/2022
|
BARSARANI PRADHAN
|
2414009006WL0027339
|
BARSARANI PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469546
|
|
BARSARANI PRADHAN
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-005/29024
(CHARPALI)
|
2414009006NRG23271020220534809
|
03/11/2022
|
PRATAP PRADHAN
|
2414009006WL0027339
|
PRATAP PRADHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469529
|
|
PRATAP PRADHAN
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-005/29036
(CHARPALI)
|
2414009006NRG23271020220534812
|
03/11/2022
|
JAYDEB TRIPATHY
|
2414009006WL0027339
|
JAYDEB TRIPATHY
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469466
|
|
JAYDEB TRIPATHY
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23271020220540834
|
03/11/2022
|
SESHSDEV SANDHA
|
2414009006WL0027486
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469525
|
|
SESHSDEV SANDHA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-007/28497
(CHARPALI)
|
2414009006NRG23271020220534797
|
03/11/2022
|
KUNTI PADHAN
|
2414009006WL0027338
|
KUNTI PADHAN
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469459
|
|
KUNTI PADHAN
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23271020220534800
|
03/11/2022
|
KARTHIKA BIBHAR
|
2414009006WL0027338
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469400
|
|
KARTHIKA BIBHAR
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23271020220540964
|
03/11/2022
|
PHAGUNI MARAEI
|
2414009006WL0027488
|
PHAGUNI MARAEI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387469347
|
No Such Account
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23271020220540968
|
03/11/2022
|
SWETAMATI BAG
|
2414009006WL0027488
|
SWETAMATI BAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387469348
|
No Such Account
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-006-008/29132
(CHARPALI)
|
2414009006NRG23271020220540973
|
03/11/2022
|
MAHENDRA PUTA
|
2414009006WL0027488
|
MAHENDRA PUTA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6387469350
|
No Such Account
|
|
|
|
60
|
PADAMPUR
|
OR-14-009-006-008/29136
(CHARPALI)
|
2414009006NRG23271020220540979
|
03/11/2022
|
PRABINA BAG
|
2414009006WL0027488
|
PRABINA BAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469469
|
|
PRABINA BAG
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23271020220540980
|
03/11/2022
|
SUSHANTA MAREI
|
2414009006WL0027488
|
SUSHANTA MAREI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469395
|
|
SUSHANTA MAREI
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-008/29138
(CHARPALI)
|
2414009006NRG23271020220540982
|
03/11/2022
|
SUSHIL MAREI
|
2414009006WL0027488
|
SUSHIL MAREI
|
00045
|
BARB0PADMAP
|
444
|
444
|
Rejected
|
11/11/2022
|
|
6387469349
|
No Such Account
|
|
|
|
63
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23031120220564637
|
03/11/2022
|
CHHYABATI MEHER
|
2414009006WL0028335
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469528
|
|
CHHYABATI MEHER
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23031120220564639
|
03/11/2022
|
HURACHAND MEHER
|
2414009006WL0028335
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469533
|
|
HURACHAND MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
65
|
PADAMPUR
|
OR-14-009-006-002/16072
(CHARPALI)
|
2414009006NRG23031120220561950
|
03/11/2022
|
KUMAR DHARUA
|
2414009006WL0028280
|
KUMAR DHARUA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469352
|
|
KUMAR DHARUA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-002/28476
(CHARPALI)
|
2414009006NRG23031120220561970
|
03/11/2022
|
BIJAYA PUTA
|
2414009006WL0028280
|
BIJAYA PUTA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469351
|
|
BIJAYA PUTA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23291020220545457
|
03/11/2022
|
RAEMATI DHARUA
|
2414009006WL0027644
|
RAEMATI DHARUA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469354
|
|
RAEMATI DHARUA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23291020220545471
|
03/11/2022
|
KHIRODRA RANA
|
2414009006WL0027644
|
KHIRODRA RANA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469353
|
|
KHIRODRA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
69
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23311020220554295
|
03/11/2022
|
BINAY MAHAKUR
|
2414009006WL0027980
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469356
|
|
BINAY MAHAKUR
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23271020220533183
|
03/11/2022
|
BINAY MAHAKUR
|
2414009006WL0027288
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469355
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
71
|
PADAMPUR
|
OR-14-009-006-003/16821
(CHARPALI)
|
2414009006NRG23271020220533134
|
03/11/2022
|
RUKMAN BAGARTTY
|
2414009006WL0027288
|
RUKMAN BAGARTTY
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469366
|
|
MR RUKMAN BAGARTTI
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23271020220533148
|
03/11/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0027288
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469358
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23311020220554260
|
03/11/2022
|
KRUPASINDHU BAGARTI
|
2414009006WL0027980
|
KRUPASINDHU BAGARTI
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469357
|
|
MR KRUPASINDHU BAGARTTY
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23311020220554265
|
03/11/2022
|
SUSHIL DHARU
|
2414009006WL0027980
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469362
|
|
MR SUSHIL DHARUA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-003/16840
(CHARPALI)
|
2414009006NRG23271020220533153
|
03/11/2022
|
SUSHIL DHARU
|
2414009006WL0027288
|
SUSHIL DHARU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469361
|
|
MR SUSHIL DHARUA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23271020220533226
|
03/11/2022
|
SUDHIR HATI
|
2414009006WL0027288
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469365
|
|
MR SUDHIR HATI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-003/29006
(CHARPALI)
|
2414009006NRG23311020220554335
|
03/11/2022
|
SUDHIR HATI
|
2414009006WL0027980
|
SUDHIR HATI
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469364
|
|
MR SUDHIR HATI
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23311020220554352
|
03/11/2022
|
HRUDANAND SAHU
|
2414009006WL0027980
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469403
|
|
MR HRUDANAND SAHU
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23271020220533244
|
03/11/2022
|
HRUDANAND SAHU
|
2414009006WL0027288
|
HRUDANAND SAHU
|
00415
|
SBIN0001322
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469402
|
|
MR HRUDANAND SAHU
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-005/29036
(CHARPALI)
|
2414009006NRG23271020220534811
|
03/11/2022
|
BHIMASEN TRIPATHY
|
2414009006WL0027339
|
BHIMASEN TRIPATHY
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469363
|
|
MR BHIMASEN TRIPATHY
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-005/29037
(CHARPALI)
|
2414009006NRG23271020220540821
|
03/11/2022
|
ARJUN TRIPATHY
|
2414009006WL0027486
|
ARJUN TRIPATHY
|
00415
|
SBIN0001322
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469360
|
|
MR ARJUN TRIPATHY
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23271020220540965
|
03/11/2022
|
BALESWAR NETI
|
2414009006WL0027488
|
BALESWAR NETI
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469367
|
|
MR BALESWAR NETI
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23271020220540969
|
03/11/2022
|
GABHARNAR PUTA
|
2414009006WL0027488
|
GABHARNAR PUTA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469359
|
|
MR GABHARNAR PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
OR-14-009-006-002/16063
(CHARPALI)
|
2414009006NRG23031120220561949
|
03/11/2022
|
DIBESH SETH
|
2414009006WL0028280
|
DIBESH SETH
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469406
|
|
MASTER DIBESH SETH
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-002/16198
(CHARPALI)
|
2414009006NRG23031120220561962
|
03/11/2022
|
SUMITRA DHARUA
|
2414009006WL0028280
|
SUMITRA DHARUA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469561
|
|
MRS SUMITRA DHARUA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-002/16204
(CHARPALI)
|
2414009006NRG23031120220561964
|
03/11/2022
|
UMESH BISWAL
|
2414009006WL0028280
|
UMESH BISWAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469564
|
|
MR UMESH BISWAL
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-002/16221
(CHARPALI)
|
2414009006NRG23031120220561965
|
03/11/2022
|
RASIK BEHERA
|
2414009006WL0028280
|
RASIK BEHERA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469374
|
|
MR RASIKABEHERA BEHERA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23031120220564627
|
03/11/2022
|
KUMUDINI BEHERA
|
2414009006WL0028335
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469404
|
|
MRS KUMUDINI BEHERA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-002/28475
(CHARPALI)
|
2414009006NRG23031120220561969
|
03/11/2022
|
RANJAN RANA
|
2414009006WL0028280
|
RANJAN RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469512
|
|
MS RANJAN RANA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23031120220564630
|
03/11/2022
|
PRABHASINI BEHERA
|
2414009006WL0028335
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469401
|
|
MRS PRABHASINI BEHERA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-002/28645
(CHARPALI)
|
2414009006NRG23031120220564631
|
03/11/2022
|
LAEBANI BEHERA
|
2414009006WL0028335
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469560
|
|
MRS LEABANI BEHERA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-002/28695
(CHARPALI)
|
2414009006NRG23031120220561979
|
03/11/2022
|
TRILOCHAN DHARUA
|
2414009006WL0028280
|
TRILOCHAN DHARUA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469384
|
|
MS TRILOCHAN DHARUA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-002/28701
(CHARPALI)
|
2414009006NRG23031120220561980
|
03/11/2022
|
RANJIT GHIBILA
|
2414009006WL0028280
|
RANJIT GHIBILA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469376
|
|
MR RANJIT GHIBILA
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-002/28705
(CHARPALI)
|
2414009006NRG23031120220561981
|
03/11/2022
|
MAHENDRA RANA
|
2414009006WL0028280
|
MAHENDRA RANA
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469559
|
|
MR MAHENDRA RANA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-002/28713
(CHARPALI)
|
2414009006NRG23031120220561982
|
03/11/2022
|
GOLABARDHAN RANA
|
2414009006WL0028280
|
GOLABARDHAN RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469444
|
|
MR GOLABADAN RANA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23031120220564633
|
03/11/2022
|
BHAGYASINI BEHERA
|
2414009006WL0028335
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469380
|
|
MRS BHAGYASINI BEHERA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23031120220564632
|
03/11/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0028335
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469379
|
|
MR KHETRA MOHAN BEHERA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23031120220564634
|
03/11/2022
|
BHOGRAJ BEHERA
|
2414009006WL0028335
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469563
|
|
MR BHOJARAJ BEHERA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23031120220564635
|
03/11/2022
|
JAGYASINI BEHERA
|
2414009006WL0028335
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469514
|
|
MRS JAJNASINI BEHERA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-002/28985
(CHARPALI)
|
2414009006NRG23031120220561983
|
03/11/2022
|
TAPASWANI MAHALING
|
2414009006WL0028280
|
TAPASWANI MAHALING
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469385
|
|
MISS TAPASWINI MAHALING
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-002/29001
(CHARPALI)
|
2414009006NRG23031120220561984
|
03/11/2022
|
SANTOSH KUMBHAR
|
2414009006WL0028280
|
SANTOSH KUMBHAR
|
00415
|
SBIN0009647
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387469446
|
|
MR SANTOSH KUMBHAR
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-002/29085
(CHARPALI)
|
2414009006NRG23031120220561985
|
03/11/2022
|
SANJAYA BEHERA
|
2414009006WL0028280
|
SANJAYA BEHERA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469575
|
|
MR SANJAYA BEHERA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-002/29112
(CHARPALI)
|
2414009006NRG23031120220561987
|
03/11/2022
|
JAYAPAL PUTA
|
2414009006WL0028280
|
JAYAPAL PUTA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469449
|
|
MS JAYAPALPUTA PUTA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23271020220533132
|
03/11/2022
|
RAMESH BHUE
|
2414009006WL0027288
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469447
|
|
MR RAMESH BHOI
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-003/16820
(CHARPALI)
|
2414009006NRG23311020220554244
|
03/11/2022
|
RAMESH BHUE
|
2414009006WL0027980
|
RAMESH BHUE
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469448
|
|
MR RAMESH BHOI
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23311020220554252
|
03/11/2022
|
MAMATA BAGRTY
|
2414009006WL0027980
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469482
|
|
MRS MAMATA BAGARTTI
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23271020220533140
|
03/11/2022
|
MAMATA BAGRTY
|
2414009006WL0027288
|
MAMATA BAGRTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469483
|
|
MRS MAMATA BAGARTTI
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23271020220533139
|
03/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0027288
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469408
|
|
MR MANOHAR BAGARTTI
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23311020220554251
|
03/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0027980
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469409
|
|
MR MANOHAR BAGARTTI
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23311020220554253
|
03/11/2022
|
HARIPRIYA DHARUA
|
2414009006WL0027980
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469423
|
|
MRS HARAPRIYA DHARUA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-003/16827
(CHARPALI)
|
2414009006NRG23271020220533141
|
03/11/2022
|
HARIPRIYA DHARUA
|
2414009006WL0027288
|
HARIPRIYA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469424
|
|
MRS HARAPRIYA DHARUA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23271020220533143
|
03/11/2022
|
BASANTI BAGARTTY
|
2414009006WL0027288
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469552
|
|
MRS BASANTI BAGARTTI
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23311020220554255
|
03/11/2022
|
BASANTI BAGARTTY
|
2414009006WL0027980
|
BASANTI BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469549
|
|
MRS BASANTI BAGARTTI
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23311020220554254
|
03/11/2022
|
UPENDRA BAGARTTI
|
2414009006WL0027980
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469550
|
|
MR UPENDRA BAGARTTI
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-003/16829
(CHARPALI)
|
2414009006NRG23271020220533142
|
03/11/2022
|
UPENDRA BAGARTTI
|
2414009006WL0027288
|
UPENDRA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469551
|
|
MR UPENDRA BAGARTTI
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23271020220533145
|
03/11/2022
|
KAILASH BAGARTTY
|
2414009006WL0027288
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469386
|
|
MR KAILASH BAGARTTI
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23311020220554257
|
03/11/2022
|
KAILASH BAGARTTY
|
2414009006WL0027980
|
KAILASH BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469387
|
|
MR KAILASH BAGARTTI
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23311020220554258
|
03/11/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0027980
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469495
|
|
MRS MAHARAGI BAGARTTI
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-003/16832
(CHARPALI)
|
2414009006NRG23271020220533146
|
03/11/2022
|
MAHARAGI BAGARTTY
|
2414009006WL0027288
|
MAHARAGI BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469494
|
|
MRS MAHARAGI BAGARTTI
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23271020220533149
|
03/11/2022
|
NEPURA BAGARTTI
|
2414009006WL0027288
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469413
|
|
MRS NEPURA BAGARTI
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-003/16837
(CHARPALI)
|
2414009006NRG23311020220554261
|
03/11/2022
|
NEPURA BAGARTTI
|
2414009006WL0027980
|
NEPURA BAGARTTI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469412
|
|
MRS NEPURA BAGARTI
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23311020220554263
|
03/11/2022
|
THAKUR BAGARTTY
|
2414009006WL0027980
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469504
|
|
MR THAKUR BAGARTTY
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-003/16838
(CHARPALI)
|
2414009006NRG23271020220533151
|
03/11/2022
|
THAKUR BAGARTTY
|
2414009006WL0027288
|
THAKUR BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469500
|
|
MR THAKUR BAGARTTY
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23271020220533152
|
03/11/2022
|
NURA BAGARTY
|
2414009006WL0027288
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469414
|
|
MRS NURA BAGARTTI
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-003/16839
(CHARPALI)
|
2414009006NRG23311020220554264
|
03/11/2022
|
NURA BAGARTY
|
2414009006WL0027980
|
NURA BAGARTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469415
|
|
MRS NURA BAGARTTI
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23311020220554270
|
03/11/2022
|
CHINTAMANI BHUE
|
2414009006WL0027980
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469499
|
|
MR CHINTAMANI BHUE
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-003/16844
(CHARPALI)
|
2414009006NRG23271020220533158
|
03/11/2022
|
CHINTAMANI BHUE
|
2414009006WL0027288
|
CHINTAMANI BHUE
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469498
|
|
MR CHINTAMANI BHUE
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23271020220533160
|
03/11/2022
|
JAYANTA SAHU
|
2414009006WL0027288
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469578
|
|
MR JAYANTA SAHU
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23311020220554272
|
03/11/2022
|
JAYANTA SAHU
|
2414009006WL0027980
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469574
|
|
MR JAYANTA SAHU
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23311020220554274
|
03/11/2022
|
BILASINI SAHU
|
2414009006WL0027980
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469491
|
|
MRS BILASINI SAHU
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-003/16846
(CHARPALI)
|
2414009006NRG23271020220533162
|
03/11/2022
|
BILASINI SAHU
|
2414009006WL0027288
|
BILASINI SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469490
|
|
MRS BILASINI SAHU
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23271020220533165
|
03/11/2022
|
KAMDEB PRADHAN
|
2414009006WL0027288
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469427
|
|
MR KAMADEB PRADHAN
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23311020220554277
|
03/11/2022
|
KAMDEB PRADHAN
|
2414009006WL0027980
|
KAMDEB PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469428
|
|
MR KAMADEB PRADHAN
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23311020220554278
|
03/11/2022
|
KISHORI PRADHAN
|
2414009006WL0027980
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469475
|
|
MRS KISHORI PRADHAN
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-003/16851
(CHARPALI)
|
2414009006NRG23271020220533166
|
03/11/2022
|
KISHORI PRADHAN
|
2414009006WL0027288
|
KISHORI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469478
|
|
MRS KISHORI PRADHAN
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23271020220533168
|
03/11/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0027288
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469558
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23311020220554280
|
03/11/2022
|
SOUDAMINI PRADHAN
|
2414009006WL0027980
|
SOUDAMINI PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469557
|
|
MRS SAUDAMINI PRADHAN
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23311020220554279
|
03/11/2022
|
SUKADEB PRADHAN
|
2414009006WL0027980
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469556
|
|
MR SUKADEB PRADHAN
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-003/16852
(CHARPALI)
|
2414009006NRG23271020220533167
|
03/11/2022
|
SUKADEB PRADHAN
|
2414009006WL0027288
|
SUKADEB PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469555
|
|
MR SUKADEB PRADHAN
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23271020220533169
|
03/11/2022
|
KHIRADINI PRADHAN
|
2414009006WL0027288
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469369
|
|
MRS KSHIR PRADHAN
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-003/16853
(CHARPALI)
|
2414009006NRG23311020220554281
|
03/11/2022
|
KHIRADINI PRADHAN
|
2414009006WL0027980
|
KHIRADINI PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469370
|
|
MRS KSHIR PRADHAN
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23311020220554284
|
03/11/2022
|
CHITTARANJAN SAHU
|
2414009006WL0027980
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469388
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23271020220533172
|
03/11/2022
|
CHITTARANJAN SAHU
|
2414009006WL0027288
|
CHITTARANJAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469389
|
|
MR CHITTARANJAN SAHOO
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23271020220533173
|
03/11/2022
|
RAJENDRA SAHU
|
2414009006WL0027288
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469576
|
|
MRS RAJINDRA SAHU
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-003/16855
(CHARPALI)
|
2414009006NRG23311020220554285
|
03/11/2022
|
RAJENDRA SAHU
|
2414009006WL0027980
|
RAJENDRA SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469577
|
|
MRS RAJINDRA SAHU
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23311020220554287
|
03/11/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0027980
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469485
|
|
MRS BHAGYABATI DHARUA
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-003/16856
(CHARPALI)
|
2414009006NRG23271020220533175
|
03/11/2022
|
BHAGYABANTI DHARUA
|
2414009006WL0027288
|
BHAGYABANTI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469484
|
|
MRS BHAGYABATI DHARUA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23271020220533181
|
03/11/2022
|
AMRUT MAHAKUR
|
2414009006WL0027288
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469426
|
|
MR AMRUT MAHAKUR
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23311020220554293
|
03/11/2022
|
AMRUT MAHAKUR
|
2414009006WL0027980
|
AMRUT MAHAKUR
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469430
|
|
MR AMRUT MAHAKUR
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23311020220554294
|
03/11/2022
|
SUSHILA MAHAKUR
|
2414009006WL0027980
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469431
|
|
MS SUSILA MAHAKUR
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23271020220533182
|
03/11/2022
|
SUSHILA MAHAKUR
|
2414009006WL0027288
|
SUSHILA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469432
|
|
MS SUSILA MAHAKUR
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23271020220533184
|
03/11/2022
|
KALPANA BAG
|
2414009006WL0027288
|
KALPANA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469566
|
|
MRS KALPANA BAG
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-003/28481
(CHARPALI)
|
2414009006NRG23311020220554296
|
03/11/2022
|
KALPANA BAG
|
2414009006WL0027980
|
KALPANA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469567
|
|
MRS KALPANA BAG
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-003/28484
(CHARPALI)
|
2414009006NRG23271020220533189
|
03/11/2022
|
KUMARI HATI
|
2414009006WL0027288
|
KUMARI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469425
|
|
MRS KUMARI HATI
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23271020220533190
|
03/11/2022
|
JUGESWAR HATI
|
2414009006WL0027288
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469569
|
|
MR JUGESWAR HATI
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23311020220554301
|
03/11/2022
|
JUGESWAR HATI
|
2414009006WL0027980
|
JUGESWAR HATI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469570
|
|
MR JUGESWAR HATI
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23311020220554302
|
03/11/2022
|
MOHINI HATI
|
2414009006WL0027980
|
MOHINI HATI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469443
|
|
MS MOHINI HATI
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-003/28485
(CHARPALI)
|
2414009006NRG23271020220533191
|
03/11/2022
|
MOHINI HATI
|
2414009006WL0027288
|
MOHINI HATI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469442
|
|
MS MOHINI HATI
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23271020220533193
|
03/11/2022
|
PADMABATI DHARUA
|
2414009006WL0027288
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469419
|
|
MRS PADMABATI DHARUA
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23311020220554303
|
03/11/2022
|
PADMABATI DHARUA
|
2414009006WL0027980
|
PADMABATI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469418
|
|
MRS PADMABATI DHARUA
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-003/28489
(CHARPALI)
|
2414009006NRG23271020220533192
|
03/11/2022
|
RASANANDA DHARUA
|
2414009006WL0027288
|
RASANANDA DHARUA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469422
|
|
MR RASANANDA DHARUA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-003/28490
(CHARPALI)
|
2414009006NRG23271020220533194
|
03/11/2022
|
GIRIDHARI BAG
|
2414009006WL0027288
|
GIRIDHARI BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469488
|
|
MR GIRIDHARI BAG
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23271020220533198
|
03/11/2022
|
SANTOSHINI BHOI
|
2414009006WL0027288
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469480
|
|
MRS SANTSINI BHOI
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-006-003/28491
(CHARPALI)
|
2414009006NRG23311020220554308
|
03/11/2022
|
SANTOSHINI BHOI
|
2414009006WL0027980
|
SANTOSHINI BHOI
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469481
|
|
MRS SANTSINI BHOI
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23311020220554310
|
03/11/2022
|
DAIMATI MAHAKUR
|
2414009006WL0027980
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469486
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23271020220533200
|
03/11/2022
|
DAIMATI MAHAKUR
|
2414009006WL0027288
|
DAIMATI MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469487
|
|
MRS DAIMATI MAHAKUR
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23271020220533199
|
03/11/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0027288
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469377
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-003/28492
(CHARPALI)
|
2414009006NRG23311020220554309
|
03/11/2022
|
KRUSHNA MAHAKUR
|
2414009006WL0027980
|
KRUSHNA MAHAKUR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469378
|
|
MR KRUSHNACHANDRA MAHAKUR
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23311020220554311
|
03/11/2022
|
DEBAKI BAGARTY
|
2414009006WL0027980
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469492
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-003/28494
(CHARPALI)
|
2414009006NRG23271020220533201
|
03/11/2022
|
DEBAKI BAGARTY
|
2414009006WL0027288
|
DEBAKI BAGARTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469493
|
|
MRS DEBAKI BAGARTTI
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23271020220533202
|
03/11/2022
|
DODULYA DHARUA
|
2414009006WL0027288
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469503
|
|
MR DODULYA DHARUA
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-006-003/28554
(CHARPALI)
|
2414009006NRG23311020220554312
|
03/11/2022
|
DODULYA DHARUA
|
2414009006WL0027980
|
DODULYA DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469502
|
|
MR DODULYA DHARUA
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-003/28557
(CHARPALI)
|
2414009006NRG23271020220533207
|
03/11/2022
|
LAEBANI DHARUA
|
2414009006WL0027288
|
LAEBANI DHARUA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469489
|
|
MRS LAEBANI DHARUA
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23271020220533209
|
03/11/2022
|
SURENDRA NAG
|
2414009006WL0027288
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469572
|
|
MR SURENDRA NAG
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-006-003/28560
(CHARPALI)
|
2414009006NRG23311020220554318
|
03/11/2022
|
SURENDRA NAG
|
2414009006WL0027980
|
SURENDRA NAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469571
|
|
MR SURENDRA NAG
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23311020220554320
|
03/11/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0027980
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469581
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-006-003/28562
(CHARPALI)
|
2414009006NRG23271020220533211
|
03/11/2022
|
JAGYASENI BAGARTTY
|
2414009006WL0027288
|
JAGYASENI BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469580
|
|
MRS JAGYANSENI BAGARTTY
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-006-003/28979
(CHARPALI)
|
2414009006NRG23271020220533212
|
03/11/2022
|
BASANTI MAHAKUR
|
2414009006WL0027288
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469450
|
|
MS BASANTI MAHAKUR
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-006-003/28979
(CHARPALI)
|
2414009006NRG23311020220554321
|
03/11/2022
|
BASANTI MAHAKUR
|
2414009006WL0027980
|
BASANTI MAHAKUR
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469501
|
|
MS BASANTI MAHAKUR
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23311020220554322
|
03/11/2022
|
CHUDAMANI MALLICK
|
2414009006WL0027980
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469510
|
|
MR CHUDAMANI MALLICK
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23271020220533213
|
03/11/2022
|
CHUDAMANI MALLICK
|
2414009006WL0027288
|
CHUDAMANI MALLICK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469511
|
|
MR CHUDAMANI MALLICK
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23271020220533214
|
03/11/2022
|
SOUDAMANI MALLIK
|
2414009006WL0027288
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469515
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-006-003/28980
(CHARPALI)
|
2414009006NRG23311020220554323
|
03/11/2022
|
SOUDAMANI MALLIK
|
2414009006WL0027980
|
SOUDAMANI MALLIK
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469516
|
|
MRS SOUDAMINI MALLIK
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23311020220554324
|
03/11/2022
|
SATYA MAHANANDA
|
2414009006WL0027980
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469509
|
|
MR SATYA MAHANAND
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-006-003/28981
(CHARPALI)
|
2414009006NRG23271020220533215
|
03/11/2022
|
SATYA MAHANANDA
|
2414009006WL0027288
|
SATYA MAHANANDA
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469508
|
|
MR SATYA MAHANAND
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23271020220533223
|
03/11/2022
|
BIJAYA BAG
|
2414009006WL0027288
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469416
|
|
MR BIJAY BAG
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23311020220554332
|
03/11/2022
|
BIJAYA BAG
|
2414009006WL0027980
|
BIJAYA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469417
|
|
MR BIJAY BAG
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23311020220554333
|
03/11/2022
|
PADMA BAG
|
2414009006WL0027980
|
PADMA BAG
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469439
|
|
MS PADMA BAG
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-006-003/28997
(CHARPALI)
|
2414009006NRG23271020220533224
|
03/11/2022
|
PADMA BAG
|
2414009006WL0027288
|
PADMA BAG
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469440
|
|
MS PADMA BAG
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23271020220533228
|
03/11/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0027288
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469523
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-006-003/29058
(CHARPALI)
|
2414009006NRG23311020220554337
|
03/11/2022
|
GUNASAGAR PRADHAN
|
2414009006WL0027980
|
GUNASAGAR PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469522
|
|
MR GUNASAGAR PRADHAN
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23311020220554343
|
03/11/2022
|
SANATAN SAHU
|
2414009006WL0027980
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469436
|
|
MR SANATAN SAHU
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-006-003/29121
(CHARPALI)
|
2414009006NRG23271020220533234
|
03/11/2022
|
SANATAN SAHU
|
2414009006WL0027288
|
SANATAN SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469435
|
|
MR SANATAN SAHU
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23271020220533237
|
03/11/2022
|
PRAKASH BAGARTTY
|
2414009006WL0027288
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469420
|
|
MR PRAKASH BAGARTTI
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-006-003/29124
(CHARPALI)
|
2414009006NRG23311020220554345
|
03/11/2022
|
PRAKASH BAGARTTY
|
2414009006WL0027980
|
PRAKASH BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469421
|
|
MR PRAKASH BAGARTTI
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23311020220554347
|
03/11/2022
|
DUSMANTA PRADHAN
|
2414009006WL0027980
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469411
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-006-003/29126
(CHARPALI)
|
2414009006NRG23271020220533239
|
03/11/2022
|
DUSMANTA PRADHAN
|
2414009006WL0027288
|
DUSMANTA PRADHAN
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469410
|
|
MR DUSHMANTA PRADHAN
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23271020220533245
|
03/11/2022
|
MAMATA SAHU
|
2414009006WL0027288
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469518
|
|
MS MAMATA SAHU
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-006-003/29145
(CHARPALI)
|
2414009006NRG23311020220554353
|
03/11/2022
|
MAMATA SAHU
|
2414009006WL0027980
|
MAMATA SAHU
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469517
|
|
MS MAMATA SAHU
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-006-003/29147
(CHARPALI)
|
2414009006NRG23311020220554355
|
03/11/2022
|
SANAT KUMAR BAGARTTY
|
2414009006WL0027980
|
SANAT KUMAR BAGARTTY
|
00415
|
SBIN0009647
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469519
|
|
MR SANAT KUMAR BAGARTI
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23291020220545454
|
03/11/2022
|
LAXMAN BAG
|
2414009006WL0027644
|
LAXMAN BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469381
|
|
MS LAXMAN BAG
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-006-004/28343
(CHARPALI)
|
2414009006NRG23291020220545455
|
03/11/2022
|
PINKI BAG
|
2414009006WL0027644
|
PINKI BAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469524
|
|
MRS PINKY JAL
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-006-004/28589
(CHARPALI)
|
2414009006NRG23291020220545456
|
03/11/2022
|
PADMALOCHAN DHARUA
|
2414009006WL0027644
|
PADMALOCHAN DHARUA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469479
|
|
MR PADMALOCHAN DHARUA
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-006-004/29003
(CHARPALI)
|
2414009006NRG23291020220545463
|
03/11/2022
|
BASANTI SUNA
|
2414009006WL0027644
|
BASANTI SUNA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469565
|
|
MRS BASANTI SUNA
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23271020220540799
|
03/11/2022
|
ASHOK PRADHAN
|
2414009006WL0027486
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469497
|
|
MR ASHOK PRADHAN
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23271020220540800
|
03/11/2022
|
JAGYASANI PRADHAN
|
2414009006WL0027486
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469496
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23271020220540811
|
03/11/2022
|
URBASHI MIRDHA
|
2414009006WL0027486
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469513
|
|
MS URBASHI MIRDHA
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23271020220540815
|
03/11/2022
|
MADHURI PRADHAN
|
2414009006WL0027486
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469382
|
|
MRS MADHURI PRADHAN
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23271020220540814
|
03/11/2022
|
MANOJ PRADHAN
|
2414009006WL0027486
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469383
|
|
MR MANOJ PRADHAN
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-006-005/29032
(CHARPALI)
|
2414009006NRG23271020220540817
|
03/11/2022
|
NIRANJAN MIRDHA
|
2414009006WL0027486
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469582
|
|
MR NIRANJAN MIRDHA
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23271020220540823
|
03/11/2022
|
BHAGABATI PRADHAN
|
2414009006WL0027486
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469554
|
|
MRS BHAGABATI PADHAN
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23271020220540822
|
03/11/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0027486
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469553
|
|
MR HARISHANKAN PRADHAN
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-006-006/25364
(CHARPALI)
|
2414009006NRG23271020220540824
|
03/11/2022
|
MUKTI LUHAR
|
2414009006WL0027486
|
MUKTI LUHAR
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469573
|
|
MR MUKTI GIDILI
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-006-006/25382
(CHARPALI)
|
2414009006NRG23271020220540825
|
03/11/2022
|
JASHODA SANDHA
|
2414009006WL0027486
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469562
|
|
MISS JASHODA SANDHA
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23271020220540826
|
03/11/2022
|
BRUNDABANA SANDHA
|
2414009006WL0027486
|
BRUNDABANA SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469429
|
|
MR BRUNDABANA SANDH
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23271020220540827
|
03/11/2022
|
SURUCHI SANDHA
|
2414009006WL0027486
|
SURUCHI SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469568
|
|
MRS SURUCHI SHANDH
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23271020220540829
|
03/11/2022
|
RATNA RAANA
|
2414009006WL0027486
|
RATNA RAANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469373
|
|
MRS RATNA RANA
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23271020220540828
|
03/11/2022
|
TIKESWAR RAANA
|
2414009006WL0027486
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469368
|
|
MR TIKESWAR RANA
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23271020220540832
|
03/11/2022
|
RANJAN SANDHA
|
2414009006WL0027486
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469434
|
|
MR RANJAN SANDHA
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23271020220540835
|
03/11/2022
|
GOMUKHI SANDHA
|
2414009006WL0027486
|
GOMUKHI SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469476
|
|
MRS GOMUKHI SANDH
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23271020220540833
|
03/11/2022
|
HARA SANDHA
|
2414009006WL0027486
|
HARA SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469477
|
|
MR HAR SANDH
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23271020220540836
|
03/11/2022
|
TAPA SANDHA
|
2414009006WL0027486
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469505
|
|
MS TAPA MATARI
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23271020220540837
|
03/11/2022
|
JADU RANA
|
2414009006WL0027486
|
JADU RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469372
|
|
MR JADU RANA
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23271020220540838
|
03/11/2022
|
URKULI RANA
|
2414009006WL0027486
|
URKULI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469371
|
|
MRS URKULI RANA
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23271020220534801
|
03/11/2022
|
MAMATA BIBHAR
|
2414009006WL0027338
|
MAMATA BIBHAR
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387469405
|
|
MISS MAMATA BIBHAR
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23271020220540970
|
03/11/2022
|
RAJKUMARI PUTA
|
2414009006WL0027488
|
RAJKUMARI PUTA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469445
|
|
MRS RAJAKUMARI PUTA
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-006-008/29131
(CHARPALI)
|
2414009006NRG23271020220540972
|
03/11/2022
|
BILASINI MAREI
|
2414009006WL0027488
|
BILASINI MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469438
|
|
MS BILASINI MARAI
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-006-008/29131
(CHARPALI)
|
2414009006NRG23271020220540971
|
03/11/2022
|
ROHIT MAREI
|
2414009006WL0027488
|
ROHIT MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469437
|
|
MS BILASINI MARAI
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-006-008/29134
(CHARPALI)
|
2414009006NRG23271020220540975
|
03/11/2022
|
MANJU MAREI
|
2414009006WL0027488
|
MANJU MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469506
|
|
MS MANJU MAREI
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-006-008/29134
(CHARPALI)
|
2414009006NRG23271020220540974
|
03/11/2022
|
SURENDRA MAREI
|
2414009006WL0027488
|
SURENDRA MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469507
|
|
MR SURENDRA MARAI
|
()
|
|
231
|
PADAMPUR
|
OR-14-009-006-008/29135
(CHARPALI)
|
2414009006NRG23271020220540977
|
03/11/2022
|
PINKI BAG
|
2414009006WL0027488
|
PINKI BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469407
|
|
MRS PINKI BAG
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-006-008/29135
(CHARPALI)
|
2414009006NRG23271020220540976
|
03/11/2022
|
PRAKASH BAG
|
2414009006WL0027488
|
PRAKASH BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469391
|
|
MR PRAKASH BAG
|
()
|
|
233
|
PADAMPUR
|
OR-14-009-006-008/29136
(CHARPALI)
|
2414009006NRG23271020220540978
|
03/11/2022
|
JAGDISH BAG
|
2414009006WL0027488
|
JAGDISH BAG
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469392
|
|
MR JAGDISH BAG
|
()
|
|
234
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23271020220540981
|
03/11/2022
|
BISHAKHA MAREI
|
2414009006WL0027488
|
BISHAKHA MAREI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469520
|
|
MRS BISHAKHA MAREI
|
()
|
|
235
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23271020220540984
|
03/11/2022
|
HEMANTI MAREI
|
2414009006WL0027488
|
HEMANTI MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469579
|
|
MISS HEMANTI MAREI
|
()
|
|
236
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23271020220540983
|
03/11/2022
|
RAMAKANTA MAREI
|
2414009006WL0027488
|
RAMAKANTA MAREI
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469521
|
|
MR RAMAKANTA MAREI
|
()
|
|
237
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23031120220564638
|
03/11/2022
|
KARTIKA MEHER
|
2414009006WL0028335
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469441
|
|
MR KARTTIK MEHER
|
()
|
|
238
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23031120220564636
|
03/11/2022
|
PUSTAM MEHER
|
2414009006WL0028335
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469390
|
|
MR PUSTAM MEHER
|
()
|
|
239
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23031120220564641
|
03/11/2022
|
LAXMI MEHER
|
2414009006WL0028335
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469433
|
|
MRS LAXMI MEHER
|
()
|
|
240
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23031120220564640
|
03/11/2022
|
SIBA MEHER
|
2414009006WL0028335
|
SIBA MEHER
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469375
|
|
MR SHIBA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131202
|
131202
|
|
|
|
|
|
|
|
|
241
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23271020220540963
|
03/11/2022
|
SATYABHAN MARAEI
|
2414009006WL0027488
|
SATYABHAN MARAEI
|
00415
|
SBIN0009649
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469583
|
|
MR SATYABAN MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
242
|
PADAMPUR
|
OR-14-009-006-002/28573
(CHARPALI)
|
2414009006NRG23031120220561974
|
03/11/2022
|
PRAVASINI MAHALINGA
|
2414009006WL0028280
|
PRAVASINI MAHALINGA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387469584
|
|
MRS PRAVASINI MAHALINGA
|
()
|
|
243
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23271020220533217
|
03/11/2022
|
BEDABARA DHARUA
|
2414009006WL0027288
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469590
|
|
MR BEDABARA DHARUA
|
()
|
|
244
|
PADAMPUR
|
OR-14-009-006-003/28982
(CHARPALI)
|
2414009006NRG23311020220554326
|
03/11/2022
|
BEDABARA DHARUA
|
2414009006WL0027980
|
BEDABARA DHARUA
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469591
|
|
MR BEDABARA DHARUA
|
()
|
|
245
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23311020220554339
|
03/11/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0027980
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469588
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
246
|
PADAMPUR
|
OR-14-009-006-003/29059
(CHARPALI)
|
2414009006NRG23271020220533230
|
03/11/2022
|
DAYASINDHU BAGARTTY
|
2414009006WL0027288
|
DAYASINDHU BAGARTTY
|
00415
|
SBIN0013621
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469589
|
|
MR DAYASINDHU BAGARTTI
|
()
|
|
247
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23291020220545467
|
03/11/2022
|
SUDAM KUMBHAR
|
2414009006WL0027644
|
SUDAM KUMBHAR
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469585
|
|
MR SUDAM KUMBHAR
|
()
|
|
248
|
PADAMPUR
|
OR-14-009-006-004/29116
(CHARPALI)
|
2414009006NRG23291020220545472
|
03/11/2022
|
SARMILA RANA
|
2414009006WL0027644
|
SARMILA RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469586
|
|
MISS SARMILA RANA
|
()
|
|
249
|
PADAMPUR
|
OR-14-009-006-005/29023
(CHARPALI)
|
2414009006NRG23271020220534808
|
03/11/2022
|
DHIROJ PRADHAN
|
2414009006WL0027339
|
DHIROJ PRADHAN
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469587
|
|
MR DHIROJ PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
250
|
PADAMPUR
|
OR-14-009-006-004/29105
(CHARPALI)
|
2414009006NRG23291020220545468
|
03/11/2022
|
NIHA RAJHANS
|
2414009006WL0027644
|
NIHA RAJHANS
|
00415
|
SBIN0014472
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387469592
|
|
MISS NIHA RAJHANS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
251
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23311020220554330
|
03/11/2022
|
BYASADEV DHARUA
|
2414009006WL0027980
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387469595
|
|
BYASADEV DHARUA
|
()
|
|
252
|
PADAMPUR
|
OR-14-009-006-003/28984
(CHARPALI)
|
2414009006NRG23271020220533221
|
03/11/2022
|
BYASADEV DHARUA
|
2414009006WL0027288
|
BYASADEV DHARUA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469594
|
|
BYASADEV DHARUA
|
()
|
|
253
|
PADAMPUR
|
OR-14-009-006-003/29123
(CHARPALI)
|
2414009006NRG23271020220533236
|
03/11/2022
|
KISHORI DHARUA
|
2414009006WL0027288
|
KISHORI DHARUA
|
00462
|
UCBA0002332
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387469593
|
|
KISHORI DHARUA
|
()
|
|
254
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23271020220540966
|
03/11/2022
|
AHALYA NETI
|
2414009006WL0027488
|
AHALYA NETI
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469596
|
|
AHALYA NETI
|
()
|
|
255
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23271020220540967
|
03/11/2022
|
PRABHATI BAG
|
2414009006WL0027488
|
PRABHATI BAG
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387469597
|
|
PRABHATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205794
|
205794
|
|
|
|
|
|
|
|