|
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-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z111120220597095
|
11/11/2022
|
GAHAKI BAG
|
2414009006WL0029481
|
GAHAKI BAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995580
|
|
GAHAKI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z111120220597104
|
11/11/2022
|
BASNTI BARIK
|
2414009006WL0029481
|
BASNTI BARIK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
11/11/2022
|
|
6395995561
|
|
BASNTI BARIK
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z111120220597120
|
11/11/2022
|
CHANDRA BARIK
|
2414009006WL0029481
|
CHANDRA BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995564
|
|
CHANDRA BARIK
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z111120220597002
|
11/11/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0029480
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995563
|
|
SUNAAKANATA MAJHI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z031120220568700
|
11/11/2022
|
SUNAAKANATA MAJHI
|
2414009006WL0028465
|
SUNAAKANATA MAJHI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995566
|
|
SUNAAKANATA MAJHI
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z031120220568711
|
11/11/2022
|
SUNITA MIRDHA
|
2414009006WL0028465
|
SUNITA MIRDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995581
|
|
SUNITA MIRDHA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z031120220568725
|
11/11/2022
|
PRADEEP HATI
|
2414009006WL0028465
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995572
|
|
PRADEEP HATI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z111120220597024
|
11/11/2022
|
PRADEEP HATI
|
2414009006WL0029480
|
PRADEEP HATI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995573
|
|
PRADEEP HATI
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z111120220597029
|
11/11/2022
|
SAHADEBA MIRDHA
|
2414009006WL0029480
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995568
|
|
SAHADEBA MIRDHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z031120220568730
|
11/11/2022
|
SAHADEBA MIRDHA
|
2414009006WL0028465
|
SAHADEBA MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995567
|
|
SAHADEBA MIRDHA
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z031120220568754
|
11/11/2022
|
SESHSDEV SANDHA
|
2414009006WL0028465
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995571
|
|
SESHSDEV SANDHA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z111120220597053
|
11/11/2022
|
SESHSDEV SANDHA
|
2414009006WL0029480
|
SESHSDEV SANDHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995570
|
|
SESHSDEV SANDHA
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/2233
(CHARPALI)
|
2414009006NRG23Z071120220579940
|
11/11/2022
|
BANITA PADHAN
|
2414009006WL0028902
|
BANITA PADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6395995522
|
|
BANITA PADHAN
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/2233
(CHARPALI)
|
2414009006NRG23Z071120220579939
|
11/11/2022
|
DAMAN PADHAN
|
2414009006WL0028902
|
DAMAN PADHAN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995521
|
|
DAMAN PADHAN
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23Z071120220579942
|
11/11/2022
|
BEDAMATI RANA
|
2414009006WL0028902
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995535
|
|
BEDAMATI RANA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z071120220579945
|
11/11/2022
|
KUNTULI BADHEI
|
2414009006WL0028902
|
KUNTULI BADHEI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995555
|
|
KUNTULI BADHEI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z071120220579944
|
11/11/2022
|
PRATAP BADHEI
|
2414009006WL0028902
|
PRATAP BADHEI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995556
|
|
PRATAP BADHEI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z071120220579948
|
11/11/2022
|
PRAMILA BAGARTI
|
2414009006WL0028902
|
PRAMILA BAGARTI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995541
|
|
PRAMILA BAGARTI
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z071120220579950
|
11/11/2022
|
UMAKANTA BARIHA
|
2414009006WL0028902
|
UMAKANTA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995524
|
|
UMAKANTA BARIHA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z071120220579957
|
11/11/2022
|
BASANTI RANA
|
2414009006WL0028902
|
BASANTI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/11/2022
|
|
6395995585
|
No Such Account
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23Z071120220579959
|
11/11/2022
|
BHARAT RANA
|
2414009006WL0028902
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995527
|
|
BHARAT RANA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23Z071120220579960
|
11/11/2022
|
KUNTULI RANA
|
2414009006WL0028902
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995528
|
|
KUNTULI RANA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z071120220579966
|
11/11/2022
|
SHUKANTI BAUNSAR
|
2414009006WL0028902
|
SHUKANTI BAUNSAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995551
|
|
SHUKANTI BAUNSAR
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/28594
(CHARPALI)
|
2414009006NRG23Z071120220579965
|
11/11/2022
|
SHYAM BAUNSAR
|
2414009006WL0028902
|
SHYAM BAUNSAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995558
|
|
SHYAM BAUNSAR
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/28612
(CHARPALI)
|
2414009006NRG23Z071120220579967
|
11/11/2022
|
SUSHILA BARGARTI
|
2414009006WL0028902
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995530
|
|
SUSHILA BARGARTI
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z071120220579968
|
11/11/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0028902
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995553
|
|
FIROJ KUMAR PADHAN
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23Z071120220579969
|
11/11/2022
|
SANJUKTA PRADHAN
|
2414009006WL0028902
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995552
|
|
SANJUKTA PRADHAN
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/28648
(CHARPALI)
|
2414009006NRG23Z071120220579971
|
11/11/2022
|
BHUMISUTA KARE
|
2414009006WL0028902
|
BHUMISUTA KARE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6395995550
|
|
BHUMISUTA KARE
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/28648
(CHARPALI)
|
2414009006NRG23Z071120220579970
|
11/11/2022
|
SADANANDA KARE
|
2414009006WL0028902
|
SADANANDA KARE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6395995536
|
|
SADANANDA KARE
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z071120220579972
|
11/11/2022
|
BHABINDRA KAMARl
|
2414009006WL0028902
|
BHABINDRA KAMARl
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995546
|
|
BHABINDRA KAMARl
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z071120220579973
|
11/11/2022
|
MAHADEI KAMAR
|
2414009006WL0028902
|
MAHADEI KAMAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995548
|
|
MAHADEI KAMAR
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23Z071120220579976
|
11/11/2022
|
BANITA DHARUA
|
2414009006WL0028902
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995574
|
|
BANITA DHARUA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z071120220579986
|
11/11/2022
|
MALA MIRDHA
|
2414009006WL0028902
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995559
|
|
MALA MIRDHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23Z071120220579987
|
11/11/2022
|
BASUDEV BIBHAR
|
2414009006WL0028902
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995533
|
|
BASUDEV BIBHAR
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23Z071120220579990
|
11/11/2022
|
DEBAKI BIBHAR
|
2414009006WL0028902
|
DEBAKI BIBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995539
|
|
DEBAKI BIBHAR
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23Z071120220579989
|
11/11/2022
|
SAHADEV BIBHAR
|
2414009006WL0028902
|
SAHADEV BIBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995525
|
|
SAHADEV BIBHAR
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23Z071120220579991
|
11/11/2022
|
JASOBANTA MALLIK
|
2414009006WL0028902
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995549
|
|
JASOBANTA MALLIK
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-007/29106
(CHARPALI)
|
2414009006NRG23Z071120220579996
|
11/11/2022
|
GASIDA MALLIK
|
2414009006WL0028902
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995562
|
|
GASIDA MALLIK
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-007/29106
(CHARPALI)
|
2414009006NRG23Z071120220579995
|
11/11/2022
|
SUDARSAN MALLIK
|
2414009006WL0028902
|
SUDARSAN MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995560
|
|
SUDARSAN MALLIK
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-007/29117
(CHARPALI)
|
2414009006NRG23Z071120220579997
|
11/11/2022
|
SUSHANTA RANA
|
2414009006WL0028902
|
SUSHANTA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995579
|
|
SUSHANTA RANA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-007/29140
(CHARPALI)
|
2414009006NRG23Z071120220580003
|
11/11/2022
|
PRABHASINI NAG
|
2414009006WL0028902
|
PRABHASINI NAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995578
|
|
PRABHASINI NAG
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z071120220580005
|
11/11/2022
|
URMILA MIRDHA
|
2414009006WL0028902
|
URMILA MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995554
|
|
URMILA MIRDHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23Z071120220580007
|
11/11/2022
|
BASANTA PUTA
|
2414009006WL0028902
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995557
|
|
BASANTA PUTA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23Z071120220580009
|
11/11/2022
|
BABULAL RANA
|
2414009006WL0028902
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995534
|
|
BABULAL RANA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-007/3466
(CHARPALI)
|
2414009006NRG23Z071120220580011
|
11/11/2022
|
SAIN BARIHA
|
2414009006WL0028902
|
SAIN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995538
|
|
SAIN BARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-007/3466
(CHARPALI)
|
2414009006NRG23Z071120220580012
|
11/11/2022
|
URBASI BARIHA
|
2414009006WL0028902
|
URBASI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995537
|
|
URBASI BARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23Z071120220580014
|
11/11/2022
|
NIRA MALLIK
|
2414009006WL0028902
|
NIRA MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995565
|
|
NIRA MALLIK
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23Z071120220580013
|
11/11/2022
|
RAMAKANTA MALLIK
|
2414009006WL0028902
|
RAMAKANTA MALLIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995582
|
|
RAMAKANTA MALLIK
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z071120220580017
|
11/11/2022
|
ARJUN BARIHA
|
2414009006WL0028902
|
ARJUN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995510
|
|
ARJUN BARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/3476
(CHARPALI)
|
2414009006NRG23Z071120220580018
|
11/11/2022
|
URWASI BARIHA
|
2414009006WL0028902
|
URWASI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995518
|
|
URWASI BARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z071120220580022
|
11/11/2022
|
DINESH KARE
|
2414009006WL0028902
|
DINESH KARE
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995515
|
|
DINESH KARE
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23Z071120220580026
|
11/11/2022
|
ASMATI DHARUA
|
2414009006WL0028902
|
ASMATI DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995547
|
|
ASMATI DHARUA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z071120220580028
|
11/11/2022
|
BHAMA RANA
|
2414009006WL0028902
|
BHAMA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995542
|
|
BHAMA RANA
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-006-007/3495
(CHARPALI)
|
2414009006NRG23Z071120220580027
|
11/11/2022
|
SADANANDA RANA
|
2414009006WL0028902
|
SADANANDA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995543
|
|
SADANANDA RANA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-006-007/3503
(CHARPALI)
|
2414009006NRG23Z071120220580032
|
11/11/2022
|
SUPARI BARIHA
|
2414009006WL0028902
|
SUPARI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995523
|
|
SUPARI BARIHA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-006-007/3504
(CHARPALI)
|
2414009006NRG23Z071120220580035
|
11/11/2022
|
JASODA MAHANANDA
|
2414009006WL0028902
|
JASODA MAHANANDA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995576
|
|
JASODA MAHANANDA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-007/3506
(CHARPALI)
|
2414009006NRG23Z071120220580038
|
11/11/2022
|
PREMASILA KANDA
|
2414009006WL0028902
|
PREMASILA KANDA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995526
|
|
PREMASILA KANDA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23Z071120220580039
|
11/11/2022
|
DHIRA DHARUA
|
2414009006WL0028902
|
DHIRA DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995544
|
|
DHIRA DHARUA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23Z071120220580041
|
11/11/2022
|
LAXMI DHARUA
|
2414009006WL0028902
|
LAXMI DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995545
|
|
LAXMI DHARUA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23Z071120220580046
|
11/11/2022
|
PRABHASINI RANA
|
2414009006WL0028902
|
PRABHASINI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995577
|
|
PRABHASINI RANA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-006-007/3513
(CHARPALI)
|
2414009006NRG23Z071120220580047
|
11/11/2022
|
DOLAMANI RANA
|
2414009006WL0028902
|
DOLAMANI RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
11/11/2022
|
|
6395995517
|
|
DOLAMANI RANA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23Z071120220580053
|
11/11/2022
|
SANA MIRDHA
|
2414009006WL0028902
|
SANA MIRDHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995540
|
|
SANA MIRDHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23Z071120220580056
|
11/11/2022
|
SUSEN DHARUA
|
2414009006WL0028902
|
SUSEN DHARUA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995514
|
|
SUSEN DHARUA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-007/3547
(CHARPALI)
|
2414009006NRG23Z071120220580063
|
11/11/2022
|
HARIPRIYA BARIHA
|
2414009006WL0028902
|
HARIPRIYA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995520
|
|
HARIPRIYA BARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-007/3547
(CHARPALI)
|
2414009006NRG23Z071120220580062
|
11/11/2022
|
PARMESWAR BARIHA
|
2414009006WL0028902
|
PARMESWAR BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995519
|
|
PARMESWAR BARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23Z071120220580067
|
11/11/2022
|
HARABATI BARIHA
|
2414009006WL0028902
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995531
|
|
HARABATI BARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23Z071120220580066
|
11/11/2022
|
TAPAN BARIHA
|
2414009006WL0028902
|
TAPAN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995529
|
|
TAPAN BARIHA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23Z071120220580077
|
11/11/2022
|
MUKTI KUMBHAR
|
2414009006WL0028902
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995532
|
|
MUKTI KUMBHAR
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z081120220581320
|
11/11/2022
|
PHAGUNI MARAEI
|
2414009006WL0028955
|
PHAGUNI MARAEI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/11/2022
|
|
6395995583
|
No Such Account
|
|
|
|
70
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23Z081120220581326
|
11/11/2022
|
SUSHANTA MAREI
|
2414009006WL0028955
|
SUSHANTA MAREI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995516
|
|
SUSHANTA MAREI
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-008/29138
(CHARPALI)
|
2414009006NRG23Z081120220581328
|
11/11/2022
|
SUSHIL MAREI
|
2414009006WL0028955
|
SUSHIL MAREI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/11/2022
|
|
6395995584
|
No Such Account
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z111120220596941
|
11/11/2022
|
CHHYABATI MEHER
|
2414009006WL0029479
|
CHHYABATI MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995569
|
|
CHHYABATI MEHER
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z111120220596943
|
11/11/2022
|
HURACHAND MEHER
|
2414009006WL0029479
|
HURACHAND MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995575
|
|
HURACHAND MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15704
|
15704
|
|
|
|
|
|
|
|
|
74
|
PADAMPUR
|
OR-14-009-006-001/19296
(CHARPALI)
|
2414009006NRG23Z111120220597118
|
11/11/2022
|
SANANDA GADATIA
|
2414009006WL0029481
|
SANANDA GADATIA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995586
|
|
SANANDA GADATIA
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-007/2247
(CHARPALI)
|
2414009006NRG23Z071120220579951
|
11/11/2022
|
BISAKHA BARIHA
|
2414009006WL0028902
|
BISAKHA BARIHA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995591
|
|
BISAKHA BARIHA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-007/28689
(CHARPALI)
|
2414009006NRG23Z071120220579978
|
11/11/2022
|
DOLAMANI DHARUA
|
2414009006WL0028902
|
DOLAMANI DHARUA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995589
|
|
DOLAMANI DHARUA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23Z071120220579992
|
11/11/2022
|
SUBASINI MALLIK
|
2414009006WL0028902
|
SUBASINI MALLIK
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995587
|
|
SUBASINI MALLIK
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23Z071120220580008
|
11/11/2022
|
DIBAS PUTA
|
2414009006WL0028902
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995590
|
|
DIBAS PUTA
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z071120220580057
|
11/11/2022
|
TANKA KANDA
|
2414009006WL0028902
|
TANKA KANDA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995588
|
|
TANKA KANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23Z071120220579993
|
11/11/2022
|
KUMAR BIBHAR
|
2414009006WL0028902
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995592
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23Z071120220579975
|
11/11/2022
|
RANJAN DHARUA
|
2414009006WL0028902
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995396
|
|
MR RANJAN DHARUA
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-007/3532
(CHARPALI)
|
2414009006NRG23Z071120220580049
|
11/11/2022
|
PREMRAJA RANA
|
2414009006WL0028902
|
PREMRAJA RANA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995397
|
|
MR PREMRAJ RANA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23Z071120220580068
|
11/11/2022
|
ASTHAMA BEHERA
|
2414009006WL0028902
|
ASTHAMA BEHERA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995595
|
|
MR GANESH BEHERA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23Z071120220580069
|
11/11/2022
|
GANESH BEHERA
|
2414009006WL0028902
|
GANESH BEHERA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995596
|
|
MR GANESH BEHERA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23Z081120220581321
|
11/11/2022
|
BALESWAR NETI
|
2414009006WL0028955
|
BALESWAR NETI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995594
|
|
MR BALESWAR NETI
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23Z081120220581324
|
11/11/2022
|
GABHARNAR PUTA
|
2414009006WL0028955
|
GABHARNAR PUTA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995593
|
|
MR GABHARNAR PUTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
87
|
PADAMPUR
|
OR-14-009-006-001/19268
(CHARPALI)
|
2414009006NRG23Z111120220597096
|
11/11/2022
|
AMBIKA BAG
|
2414009006WL0029481
|
AMBIKA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995362
|
|
MRS AMBIKA BAG
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z111120220597098
|
11/11/2022
|
CHANCHALA NAG
|
2414009006WL0029481
|
CHANCHALA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995603
|
|
MRS CHANCHALA NAG
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-001/19273
(CHARPALI)
|
2414009006NRG23Z111120220597097
|
11/11/2022
|
SATYA NAG
|
2414009006WL0029481
|
SATYA NAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995478
|
|
MRS SATYA NAG
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-001/19277
(CHARPALI)
|
2414009006NRG23Z111120220597102
|
11/11/2022
|
PRAMILA BARIK
|
2414009006WL0029481
|
PRAMILA BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995360
|
|
MRS PRAMILA BARIK
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-001/19280
(CHARPALI)
|
2414009006NRG23Z111120220597103
|
11/11/2022
|
SANTOSH BARIK
|
2414009006WL0029481
|
SANTOSH BARIK
|
00415
|
SBIN0009647
|
312
|
312
|
Processed
|
11/11/2022
|
|
6395995361
|
|
MRS SANTOSH BARIK
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-001/19281
(CHARPALI)
|
2414009006NRG23Z111120220597106
|
11/11/2022
|
SUKHAMATI BAG
|
2414009006WL0029481
|
SUKHAMATI BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995363
|
|
MRS SUKHAMATI BAG
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-001/19285
(CHARPALI)
|
2414009006NRG23Z111120220597108
|
11/11/2022
|
JAGYN BAG
|
2414009006WL0029481
|
JAGYN BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995395
|
|
MRS JAJNASENI BAG
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-001/19287
(CHARPALI)
|
2414009006NRG23Z111120220597111
|
11/11/2022
|
PANKAJINI BARIHA
|
2414009006WL0029481
|
PANKAJINI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995477
|
|
MRS PANKAJINI BARIHA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z111120220597112
|
11/11/2022
|
DHANESWARA BARIHA
|
2414009006WL0029481
|
DHANESWARA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995600
|
|
MR DHANESWAR BARIHA
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-001/19289
(CHARPALI)
|
2414009006NRG23Z111120220597113
|
11/11/2022
|
GURUBARI BARIHA
|
2414009006WL0029481
|
GURUBARI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995418
|
|
MRS GURUBARI BARIHA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-001/19291
(CHARPALI)
|
2414009006NRG23Z111120220597115
|
11/11/2022
|
SODAMINI GADATIA
|
2414009006WL0029481
|
SODAMINI GADATIA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995485
|
|
MS SODAMINI GADATIA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z111120220597119
|
11/11/2022
|
BABULAL BARIK
|
2414009006WL0029481
|
BABULAL BARIK
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995610
|
|
MR BABULAL BARIK
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-001/28364
(CHARPALI)
|
2414009006NRG23Z111120220597121
|
11/11/2022
|
RADHESHYAM BARIK
|
2414009006WL0029481
|
RADHESHYAM BARIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995606
|
|
MASTER RADHESHYAM BARIK
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-001/28969
(CHARPALI)
|
2414009006NRG23Z111120220597122
|
11/11/2022
|
SUNIL BAG
|
2414009006WL0029481
|
SUNIL BAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995423
|
|
MR SUNIL BAG
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z111120220597123
|
11/11/2022
|
ANTARJYAMI BARIHA
|
2414009006WL0029481
|
ANTARJYAMI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995456
|
|
MR ANTARYAMI BARIHA
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-001/28970
(CHARPALI)
|
2414009006NRG23Z111120220597124
|
11/11/2022
|
NILIMA BARIHA
|
2414009006WL0029481
|
NILIMA BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995463
|
|
MS NILIMA BARIHA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z111120220597125
|
11/11/2022
|
CHUDAMANI GHIBILA
|
2414009006WL0029481
|
CHUDAMANI GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995419
|
|
MR CHUDAMANI GHIBILA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-001/28973
(CHARPALI)
|
2414009006NRG23Z111120220597126
|
11/11/2022
|
SEBIKA GHIBILA
|
2414009006WL0029481
|
SEBIKA GHIBILA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995465
|
|
MS SEBIKA GHIBALA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z111120220597128
|
11/11/2022
|
JANAKI BARIK
|
2414009006WL0029481
|
JANAKI BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995462
|
|
MRS JANAKI BARIK
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-001/28975
(CHARPALI)
|
2414009006NRG23Z111120220597127
|
11/11/2022
|
SHYAMALAL BARIK
|
2414009006WL0029481
|
SHYAMALAL BARIK
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995611
|
|
MR SHYAMALAL BARIK
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z111120220597129
|
11/11/2022
|
JOGENDRA BAG
|
2414009006WL0029481
|
JOGENDRA BAG
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995449
|
|
MR JOGENDRA BAG
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-001/29104
(CHARPALI)
|
2414009006NRG23Z111120220597131
|
11/11/2022
|
KETAKI BARIHA
|
2414009006WL0029481
|
KETAKI BARIHA
|
00415
|
SBIN0009647
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995440
|
|
MRS KETAKI BARIHA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23Z111120220596930
|
11/11/2022
|
KUMUDINI BEHERA
|
2414009006WL0029479
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995599
|
|
MRS KUMUDINI BEHERA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23Z111120220596933
|
11/11/2022
|
PRABHASINI BEHERA
|
2414009006WL0029479
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995601
|
|
MRS PRABHASINI BEHERA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-002/28645
(CHARPALI)
|
2414009006NRG23Z111120220596934
|
11/11/2022
|
LAEBANI BEHERA
|
2414009006WL0029479
|
LAEBANI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995400
|
|
MRS LEABANI BEHERA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-002/28697
(CHARPALI)
|
2414009006NRG23Z111120220596935
|
11/11/2022
|
LILABATI BEHERA
|
2414009006WL0029479
|
LILABATI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995426
|
|
MRS LILABATI BEHERA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z111120220596937
|
11/11/2022
|
BHAGYASINI BEHERA
|
2414009006WL0029479
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995425
|
|
MRS BHAGYASINI BEHERA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23Z111120220596936
|
11/11/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0029479
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995424
|
|
MR KHETRA MOHAN BEHERA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23Z111120220596938
|
11/11/2022
|
BHOGRAJ BEHERA
|
2414009006WL0029479
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995403
|
|
MR BHOJARAJ BEHERA
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23Z111120220596939
|
11/11/2022
|
JAGYASINI BEHERA
|
2414009006WL0029479
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995483
|
|
MRS JAJNASINI BEHERA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z111120220597003
|
11/11/2022
|
SUKHA MAJHI
|
2414009006WL0029480
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995382
|
|
MRS SUKHA MAJHI
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-005/24102
(CHARPALI)
|
2414009006NRG23Z031120220568701
|
11/11/2022
|
SUKHA MAJHI
|
2414009006WL0028465
|
SUKHA MAJHI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995383
|
|
MRS SUKHA MAJHI
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z031120220568702
|
11/11/2022
|
RASIKA MIRDHA
|
2414009006WL0028465
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995460
|
|
MR RASIK MIRDHA
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-005/24103
(CHARPALI)
|
2414009006NRG23Z111120220597004
|
11/11/2022
|
RASIKA MIRDHA
|
2414009006WL0029480
|
RASIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995464
|
|
MR RASIK MIRDHA
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z031120220568708
|
11/11/2022
|
BIJU MIRDHA
|
2414009006WL0028465
|
BIJU MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995461
|
|
MR BIJU MIRDHA
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z031120220568706
|
11/11/2022
|
CHANDRABINDU MIRDHA
|
2414009006WL0028465
|
CHANDRABINDU MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995471
|
|
MR CHANDRABINDU MIRDHA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-005/24111
(CHARPALI)
|
2414009006NRG23Z111120220597008
|
11/11/2022
|
CHANDRABINDU MIRDHA
|
2414009006WL0029480
|
CHANDRABINDU MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995470
|
|
MR CHANDRABINDU MIRDHA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z111120220597009
|
11/11/2022
|
MAKARU MIRWDHA
|
2414009006WL0029480
|
MAKARU MIRWDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995439
|
|
MR MAKARU MIRWDHA
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-006-005/24112
(CHARPALI)
|
2414009006NRG23Z031120220568709
|
11/11/2022
|
MAKARU MIRWDHA
|
2414009006WL0028465
|
MAKARU MIRWDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995436
|
|
MR MAKARU MIRWDHA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z031120220568714
|
11/11/2022
|
AMBIKA MIRDHA
|
2414009006WL0028465
|
AMBIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995373
|
|
MRS AMBIKA MIRDHA
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z111120220597013
|
11/11/2022
|
AMBIKA MIRDHA
|
2414009006WL0029480
|
AMBIKA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995372
|
|
MRS AMBIKA MIRDHA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z111120220597011
|
11/11/2022
|
RUASABA MIRDHA
|
2414009006WL0029480
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995407
|
|
MR RUSHAV MIRDHA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z031120220568712
|
11/11/2022
|
RUASABA MIRDHA
|
2414009006WL0028465
|
RUASABA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995406
|
|
MR RUSHAV MIRDHA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z031120220568713
|
11/11/2022
|
SRITULA MIRDHA
|
2414009006WL0028465
|
SRITULA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995370
|
|
MRS SRITULA MIRDHA
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-005/24113
(CHARPALI)
|
2414009006NRG23Z111120220597012
|
11/11/2022
|
SRITULA MIRDHA
|
2414009006WL0029480
|
SRITULA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995371
|
|
MRS SRITULA MIRDHA
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z111120220597014
|
11/11/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0029480
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995404
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-005/24114
(CHARPALI)
|
2414009006NRG23Z031120220568715
|
11/11/2022
|
GHASIRAM KUMBHAR
|
2414009006WL0028465
|
GHASIRAM KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995405
|
|
MR GHASIRAM KUMBHAR
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z031120220568717
|
11/11/2022
|
PRATAP HATI
|
2414009006WL0028465
|
PRATAP HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995608
|
|
MR PRATAP HATI
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z111120220597016
|
11/11/2022
|
PRATAP HATI
|
2414009006WL0029480
|
PRATAP HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995609
|
|
MR PRATAP HATI
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z111120220597015
|
11/11/2022
|
SOURI HATI
|
2414009006WL0029480
|
SOURI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995375
|
|
MRS SOURI HATI
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-006-005/24115
(CHARPALI)
|
2414009006NRG23Z031120220568716
|
11/11/2022
|
SOURI HATI
|
2414009006WL0028465
|
SOURI HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995374
|
|
MRS SOURI HATI
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z031120220568719
|
11/11/2022
|
LATA MIRDHA
|
2414009006WL0028465
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995378
|
|
MRS LATA MIRDHA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-006-005/24116
(CHARPALI)
|
2414009006NRG23Z111120220597018
|
11/11/2022
|
LATA MIRDHA
|
2414009006WL0029480
|
LATA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995379
|
|
MRS LATA MIRDHA
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z111120220597019
|
11/11/2022
|
ASHOK PRADHAN
|
2414009006WL0029480
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995385
|
|
MR ASHOK PRADHAN
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z031120220568720
|
11/11/2022
|
ASHOK PRADHAN
|
2414009006WL0028465
|
ASHOK PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995389
|
|
MR ASHOK PRADHAN
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z031120220568721
|
11/11/2022
|
JAGYASANI PRADHAN
|
2414009006WL0028465
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995387
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-006-005/24119
(CHARPALI)
|
2414009006NRG23Z111120220597020
|
11/11/2022
|
JAGYASANI PRADHAN
|
2414009006WL0029480
|
JAGYASANI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995388
|
|
MRS JAJNASENI PRADHAN
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z111120220597021
|
11/11/2022
|
TOSHARAM MIRDHA
|
2414009006WL0029480
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995429
|
|
MR TOSHARAM MIRDHA
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-006-005/24126
(CHARPALI)
|
2414009006NRG23Z031120220568722
|
11/11/2022
|
TOSHARAM MIRDHA
|
2414009006WL0028465
|
TOSHARAM MIRDHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995430
|
|
MR TOSHARAM MIRDHA
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z031120220568726
|
11/11/2022
|
KAIKAYA HATI
|
2414009006WL0028465
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995384
|
|
MRS KAKIYA HATI
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-006-005/24133
(CHARPALI)
|
2414009006NRG23Z111120220597025
|
11/11/2022
|
KAIKAYA HATI
|
2414009006WL0029480
|
KAIKAYA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995386
|
|
MRS KAKIYA HATI
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z111120220597028
|
11/11/2022
|
AMIT HATI
|
2414009006WL0029480
|
AMIT HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995444
|
|
MR AMIT HATI
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z031120220568729
|
11/11/2022
|
AMIT HATI
|
2414009006WL0028465
|
AMIT HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995445
|
|
MR AMIT HATI
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z031120220568728
|
11/11/2022
|
KANAKA HATI
|
2414009006WL0028465
|
KANAKA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995368
|
|
MRS KANAKA HATI
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z111120220597027
|
11/11/2022
|
KANAKA HATI
|
2414009006WL0029480
|
KANAKA HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995369
|
|
MRS KANAKA HATI
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z111120220597026
|
11/11/2022
|
PRAKASH HATI
|
2414009006WL0029480
|
PRAKASH HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995482
|
|
MR PRAKASH HATI
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-006-005/24136
(CHARPALI)
|
2414009006NRG23Z031120220568727
|
11/11/2022
|
PRAKASH HATI
|
2414009006WL0028465
|
PRAKASH HATI
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995481
|
|
MR PRAKASH HATI
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z031120220568731
|
11/11/2022
|
SAILA MIRDHA
|
2414009006WL0028465
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995377
|
|
MRS SAILA MIRDDHA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-006-005/28563
(CHARPALI)
|
2414009006NRG23Z111120220597030
|
11/11/2022
|
SAILA MIRDHA
|
2414009006WL0029480
|
SAILA MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995376
|
|
MRS SAILA MIRDDHA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23Z111120220597031
|
11/11/2022
|
URBASHI MIRDHA
|
2414009006WL0029480
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995479
|
|
MS URBASHI MIRDHA
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-006-005/28564
(CHARPALI)
|
2414009006NRG23Z031120220568732
|
11/11/2022
|
URBASHI MIRDHA
|
2414009006WL0028465
|
URBASHI MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995480
|
|
MS URBASHI MIRDHA
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z031120220568733
|
11/11/2022
|
LALA MAHANANDA
|
2414009006WL0028465
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995492
|
|
MR LALA MAHANAND
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z111120220597032
|
11/11/2022
|
LALA MAHANANDA
|
2414009006WL0029480
|
LALA MAHANANDA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995493
|
|
MR LALA MAHANAND
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z111120220597033
|
11/11/2022
|
SUBASINI KUMBHAR
|
2414009006WL0029480
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995381
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-006-005/28993
(CHARPALI)
|
2414009006NRG23Z031120220568734
|
11/11/2022
|
SUBASINI KUMBHAR
|
2414009006WL0028465
|
SUBASINI KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995380
|
|
MRS SUBASINI KUMBHAR
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z031120220568736
|
11/11/2022
|
MADHURI PRADHAN
|
2414009006WL0028465
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995427
|
|
MRS MADHURI PRADHAN
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z111120220597035
|
11/11/2022
|
MADHURI PRADHAN
|
2414009006WL0029480
|
MADHURI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995428
|
|
MRS MADHURI PRADHAN
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z111120220597034
|
11/11/2022
|
MANOJ PRADHAN
|
2414009006WL0029480
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995432
|
|
MR MANOJ PRADHAN
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-006-005/29022
(CHARPALI)
|
2414009006NRG23Z031120220568735
|
11/11/2022
|
MANOJ PRADHAN
|
2414009006WL0028465
|
MANOJ PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995431
|
|
MR MANOJ PRADHAN
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z031120220568737
|
11/11/2022
|
RAMESH KUMBHAR
|
2414009006WL0028465
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995398
|
|
MR RAMESH KUMBHAR
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-006-005/29031
(CHARPALI)
|
2414009006NRG23Z111120220597036
|
11/11/2022
|
RAMESH KUMBHAR
|
2414009006WL0029480
|
RAMESH KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995399
|
|
MR RAMESH KUMBHAR
|
()
|
|
168
|
PADAMPUR
|
OR-14-009-006-005/29032
(CHARPALI)
|
2414009006NRG23Z111120220597037
|
11/11/2022
|
NIRANJAN MIRDHA
|
2414009006WL0029480
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995496
|
|
MR NIRANJAN MIRDHA
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-006-005/29032
(CHARPALI)
|
2414009006NRG23Z031120220568738
|
11/11/2022
|
NIRANJAN MIRDHA
|
2414009006WL0028465
|
NIRANJAN MIRDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995495
|
|
MR NIRANJAN MIRDHA
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z031120220568739
|
11/11/2022
|
ARJUN KUMBHAR
|
2414009006WL0028465
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995453
|
|
MR ARJUN KUMBHAR
|
()
|
|
171
|
PADAMPUR
|
OR-14-009-006-005/29034
(CHARPALI)
|
2414009006NRG23Z111120220597038
|
11/11/2022
|
ARJUN KUMBHAR
|
2414009006WL0029480
|
ARJUN KUMBHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995452
|
|
MR ARJUN KUMBHAR
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z111120220597040
|
11/11/2022
|
GITANJALI SAHU
|
2414009006WL0029480
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995476
|
|
MS GITANJALI SAHU
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z031120220568741
|
11/11/2022
|
GITANJALI SAHU
|
2414009006WL0028465
|
GITANJALI SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995474
|
|
MS GITANJALI SAHU
|
()
|
|
174
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z031120220568740
|
11/11/2022
|
SUDHIR SAHU
|
2414009006WL0028465
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995473
|
|
MS GITANJALI SAHU
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-006-005/29035
(CHARPALI)
|
2414009006NRG23Z111120220597039
|
11/11/2022
|
SUDHIR SAHU
|
2414009006WL0029480
|
SUDHIR SAHU
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995475
|
|
MS GITANJALI SAHU
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z111120220597042
|
11/11/2022
|
BHAGABATI PRADHAN
|
2414009006WL0029480
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995393
|
|
MRS BHAGABATI PADHAN
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z031120220568743
|
11/11/2022
|
BHAGABATI PRADHAN
|
2414009006WL0028465
|
BHAGABATI PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995394
|
|
MRS BHAGABATI PADHAN
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z031120220568742
|
11/11/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0028465
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995391
|
|
MR HARISHANKAN PRADHAN
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-006-005/29125
(CHARPALI)
|
2414009006NRG23Z111120220597041
|
11/11/2022
|
HARISHANKAR PRADHAN
|
2414009006WL0029480
|
HARISHANKAR PRADHAN
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995392
|
|
MR HARISHANKAN PRADHAN
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-006-006/25364
(CHARPALI)
|
2414009006NRG23Z111120220597043
|
11/11/2022
|
MUKTI LUHAR
|
2414009006WL0029480
|
MUKTI LUHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995411
|
|
MR MUKTI GIDILI
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-006-006/25364
(CHARPALI)
|
2414009006NRG23Z031120220568744
|
11/11/2022
|
MUKTI LUHAR
|
2414009006WL0028465
|
MUKTI LUHAR
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995412
|
|
MR MUKTI GIDILI
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-006-006/25382
(CHARPALI)
|
2414009006NRG23Z031120220568745
|
11/11/2022
|
JASHODA SANDHA
|
2414009006WL0028465
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995402
|
|
MISS JASHODA SANDHA
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-006-006/25382
(CHARPALI)
|
2414009006NRG23Z111120220597044
|
11/11/2022
|
JASHODA SANDHA
|
2414009006WL0029480
|
JASHODA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995401
|
|
MISS JASHODA SANDHA
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z111120220597045
|
11/11/2022
|
BRUNDABANA SANDHA
|
2414009006WL0029480
|
BRUNDABANA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995443
|
|
MR BRUNDABANA SANDH
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z031120220568746
|
11/11/2022
|
BRUNDABANA SANDHA
|
2414009006WL0028465
|
BRUNDABANA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995442
|
|
MR BRUNDABANA SANDH
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z031120220568747
|
11/11/2022
|
SURUCHI SANDHA
|
2414009006WL0028465
|
SURUCHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995408
|
|
MRS SURUCHI SHANDH
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-006-006/25388
(CHARPALI)
|
2414009006NRG23Z111120220597046
|
11/11/2022
|
SURUCHI SANDHA
|
2414009006WL0029480
|
SURUCHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995409
|
|
MRS SURUCHI SHANDH
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z111120220597048
|
11/11/2022
|
RATNA RAANA
|
2414009006WL0029480
|
RATNA RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995420
|
|
MRS RATNA RANA
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z031120220568749
|
11/11/2022
|
RATNA RAANA
|
2414009006WL0028465
|
RATNA RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995421
|
|
MRS RATNA RANA
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z031120220568748
|
11/11/2022
|
TIKESWAR RAANA
|
2414009006WL0028465
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995415
|
|
MR TIKESWAR RANA
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-006-006/25400
(CHARPALI)
|
2414009006NRG23Z111120220597047
|
11/11/2022
|
TIKESWAR RAANA
|
2414009006WL0029480
|
TIKESWAR RAANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995414
|
|
MR TIKESWAR RANA
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23Z111120220597051
|
11/11/2022
|
RANJAN SANDHA
|
2414009006WL0029480
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995448
|
|
MR RANJAN SANDHA
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-006-006/25429
(CHARPALI)
|
2414009006NRG23Z031120220568752
|
11/11/2022
|
RANJAN SANDHA
|
2414009006WL0028465
|
RANJAN SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995447
|
|
MR RANJAN SANDHA
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z031120220568755
|
11/11/2022
|
GOMUKHI SANDHA
|
2414009006WL0028465
|
GOMUKHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995364
|
|
MRS GOMUKHI SANDH
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z111120220597054
|
11/11/2022
|
GOMUKHI SANDHA
|
2414009006WL0029480
|
GOMUKHI SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995365
|
|
MRS GOMUKHI SANDH
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z111120220597052
|
11/11/2022
|
HARA SANDHA
|
2414009006WL0029480
|
HARA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995366
|
|
MR HAR SANDH
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z031120220568753
|
11/11/2022
|
HARA SANDHA
|
2414009006WL0028465
|
HARA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995367
|
|
MR HAR SANDH
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z031120220568756
|
11/11/2022
|
TAPA SANDHA
|
2414009006WL0028465
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995468
|
|
MS TAPA MATARI
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-006-006/25430
(CHARPALI)
|
2414009006NRG23Z111120220597055
|
11/11/2022
|
TAPA SANDHA
|
2414009006WL0029480
|
TAPA SANDHA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995469
|
|
MS TAPA MATARI
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z111120220597056
|
11/11/2022
|
JADU RANA
|
2414009006WL0029480
|
JADU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995417
|
|
MR JADU RANA
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z031120220568757
|
11/11/2022
|
JADU RANA
|
2414009006WL0028465
|
JADU RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995416
|
|
MR JADU RANA
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z031120220568758
|
11/11/2022
|
URKULI RANA
|
2414009006WL0028465
|
URKULI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995413
|
|
MRS URKULI RANA
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-006-006/25467
(CHARPALI)
|
2414009006NRG23Z111120220597057
|
11/11/2022
|
URKULI RANA
|
2414009006WL0029480
|
URKULI RANA
|
00415
|
SBIN0009647
|
624
|
624
|
Processed
|
11/11/2022
|
|
6395995410
|
|
MRS URKULI RANA
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-006-007/2242
(CHARPALI)
|
2414009006NRG23Z071120220579946
|
11/11/2022
|
RUBI BADHEI
|
2414009006WL0028902
|
RUBI BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995450
|
|
MS RUBI BADHEI
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-006-007/2244
(CHARPALI)
|
2414009006NRG23Z071120220579949
|
11/11/2022
|
SHIBA BAGARTI
|
2414009006WL0028902
|
SHIBA BAGARTI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995455
|
|
MR SIBA BAGARTTI
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-006-007/2252
(CHARPALI)
|
2414009006NRG23Z071120220579955
|
11/11/2022
|
SABYA BADHEI
|
2414009006WL0028902
|
SABYA BADHEI
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995390
|
|
MRS SABYA BADHEI
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-006-007/2253
(CHARPALI)
|
2414009006NRG23Z071120220579958
|
11/11/2022
|
TEJRAJ RANA
|
2414009006WL0028902
|
TEJRAJ RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995605
|
|
MR TEJARAJ RANA
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-006-007/28649
(CHARPALI)
|
2414009006NRG23Z071120220579974
|
11/11/2022
|
LOKANATH KAMAR
|
2414009006WL0028902
|
LOKANATH KAMAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995598
|
|
MR LOKANATH KAMAR
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23Z071120220579981
|
11/11/2022
|
GUBHABALI BIBHAR
|
2414009006WL0028902
|
GUBHABALI BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995466
|
|
MRS GUBHABATI BIBHAR
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23Z071120220579980
|
11/11/2022
|
MAHESWAR BIBHAR
|
2414009006WL0028902
|
MAHESWAR BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995459
|
|
MR MAHESWAR BIBHAR
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23Z071120220579982
|
11/11/2022
|
GANESH BIBHAR
|
2414009006WL0028902
|
GANESH BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995472
|
|
MR GANESH BIBHAR
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23Z071120220579983
|
11/11/2022
|
KSHIRABATI BIBHAR
|
2414009006WL0028902
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995602
|
|
MRS KHIRABATI BIBHAR
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-006-007/28721
(CHARPALI)
|
2414009006NRG23Z071120220579984
|
11/11/2022
|
LEHERA RANA
|
2414009006WL0028902
|
LEHERA RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995438
|
|
MR NEHERU RANA
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23Z071120220579985
|
11/11/2022
|
BASUDEB MIRDHA
|
2414009006WL0028902
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995488
|
|
MR BASUDEB MIRDHA
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23Z071120220579988
|
11/11/2022
|
BANITA BIBHAR
|
2414009006WL0028902
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995607
|
|
MRS BANITA BIBHAR
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23Z071120220579994
|
11/11/2022
|
MADHABI BIBHAR
|
2414009006WL0028902
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995491
|
|
MRS MADHABI BIBHAR
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-006-007/29140
(CHARPALI)
|
2414009006NRG23Z071120220580002
|
11/11/2022
|
RABINDRA NAG
|
2414009006WL0028902
|
RABINDRA NAG
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995489
|
|
MR RABINDRA NAG
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z071120220580006
|
11/11/2022
|
RAJU MIRDHA
|
2414009006WL0028902
|
RAJU MIRDHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995497
|
|
MR RAJU MIRDHA
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-006-007/3481
(CHARPALI)
|
2414009006NRG23Z071120220580024
|
11/11/2022
|
BANITA KARE
|
2414009006WL0028902
|
BANITA KARE
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995467
|
|
MS BANITA KARE
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-006-007/3503
(CHARPALI)
|
2414009006NRG23Z071120220580031
|
11/11/2022
|
SURESHAN BARIHA
|
2414009006WL0028902
|
SURESHAN BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995454
|
|
MR SURESHAN BARIHA
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-006-007/3510
(CHARPALI)
|
2414009006NRG23Z071120220580044
|
11/11/2022
|
JADUMANI RANA
|
2414009006WL0028902
|
JADUMANI RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995433
|
|
MR JADUMANI RANA
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23Z071120220580059
|
11/11/2022
|
TARANI KANDA
|
2414009006WL0028902
|
TARANI KANDA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995487
|
|
MR TARANI KANDA
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-006-007/3546
(CHARPALI)
|
2414009006NRG23Z071120220580061
|
11/11/2022
|
RINKU RANA
|
2414009006WL0028902
|
RINKU RANA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995441
|
|
MR RINKU RANA
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23Z071120220580065
|
11/11/2022
|
JASOBANTA NAIK
|
2414009006WL0028902
|
JASOBANTA NAIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995490
|
|
MISS JASOBANTI NAIK
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23Z071120220580073
|
11/11/2022
|
DAYANIDHI NAYAK
|
2414009006WL0028902
|
DAYANIDHI NAYAK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995435
|
|
MS DAMAYANTI NAIK
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23Z071120220580071
|
11/11/2022
|
SUKA NAIK
|
2414009006WL0028902
|
SUKA NAIK
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995458
|
|
MS SUKH NAYAK
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-006-007/3567
(CHARPALI)
|
2414009006NRG23Z071120220580074
|
11/11/2022
|
PUTUNA BARIHA
|
2414009006WL0028902
|
PUTUNA BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995604
|
|
MRS PUTUNA BARIHA
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-006-007/3567
(CHARPALI)
|
2414009006NRG23Z071120220580075
|
11/11/2022
|
SUDAM BARIHA
|
2414009006WL0028902
|
SUDAM BARIHA
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995434
|
|
MR SUDAM BARIHA
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23Z071120220580079
|
11/11/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0028902
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995597
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-006-008/24323
(CHARPALI)
|
2414009006NRG23Z081120220581325
|
11/11/2022
|
RAJKUMARI PUTA
|
2414009006WL0028955
|
RAJKUMARI PUTA
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995457
|
|
MRS RAJAKUMARI PUTA
|
()
|
|
231
|
PADAMPUR
|
OR-14-009-006-008/29137
(CHARPALI)
|
2414009006NRG23Z081120220581327
|
11/11/2022
|
BISHAKHA MAREI
|
2414009006WL0028955
|
BISHAKHA MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995484
|
|
MRS BISHAKHA MAREI
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23Z081120220581330
|
11/11/2022
|
HEMANTI MAREI
|
2414009006WL0028955
|
HEMANTI MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995494
|
|
MISS HEMANTI MAREI
|
()
|
|
233
|
PADAMPUR
|
OR-14-009-006-008/29139
(CHARPALI)
|
2414009006NRG23Z081120220581329
|
11/11/2022
|
RAMAKANTA MAREI
|
2414009006WL0028955
|
RAMAKANTA MAREI
|
00415
|
SBIN0009647
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995486
|
|
MR RAMAKANTA MAREI
|
()
|
|
234
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z111120220596942
|
11/11/2022
|
KARTIKA MEHER
|
2414009006WL0029479
|
KARTIKA MEHER
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995451
|
|
MR KARTTIK MEHER
|
()
|
|
235
|
PADAMPUR
|
OR-14-009-006-009/28635
(CHARPALI)
|
2414009006NRG23Z111120220596940
|
11/11/2022
|
PUSTAM MEHER
|
2414009006WL0029479
|
PUSTAM MEHER
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995437
|
|
MR PUSTAM MEHER
|
()
|
|
236
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z111120220596945
|
11/11/2022
|
LAXMI MEHER
|
2414009006WL0029479
|
LAXMI MEHER
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995446
|
|
MRS LAXMI MEHER
|
()
|
|
237
|
PADAMPUR
|
OR-14-009-006-009/29009
(CHARPALI)
|
2414009006NRG23Z111120220596944
|
11/11/2022
|
SIBA MEHER
|
2414009006WL0029479
|
SIBA MEHER
|
00415
|
SBIN0009647
|
416
|
416
|
Processed
|
11/11/2022
|
|
6395995422
|
|
MR SHIBA MEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74048
|
74048
|
|
|
|
|
|
|
|
|
238
|
PADAMPUR
|
OR-14-009-006-008/24313
(CHARPALI)
|
2414009006NRG23Z081120220581319
|
11/11/2022
|
SATYABHAN MARAEI
|
2414009006WL0028955
|
SATYABHAN MARAEI
|
00415
|
SBIN0009649
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995498
|
|
MR SATYABAN MAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
239
|
PADAMPUR
|
OR-14-009-006-007/28673
(CHARPALI)
|
2414009006NRG23Z071120220579977
|
11/11/2022
|
MANOJ KUMAR PRADHAN
|
2414009006WL0028902
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995502
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
240
|
PADAMPUR
|
OR-14-009-006-007/28689
(CHARPALI)
|
2414009006NRG23Z071120220579979
|
11/11/2022
|
SURESWARI DHARUA
|
2414009006WL0028902
|
SURESWARI DHARUA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995504
|
|
MRS SURESWARI DHARUA
|
()
|
|
241
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23Z071120220580021
|
11/11/2022
|
DEEPAK KARE
|
2414009006WL0028902
|
DEEPAK KARE
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995503
|
|
MR DEEPAK KARE
|
()
|
|
242
|
PADAMPUR
|
OR-14-009-006-007/3504
(CHARPALI)
|
2414009006NRG23Z071120220580034
|
11/11/2022
|
TITU MAHANANDA
|
2414009006WL0028902
|
TITU MAHANANDA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995501
|
|
MR TITU MAHANANDA
|
()
|
|
243
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23Z071120220580055
|
11/11/2022
|
BIRENDRA DHARUA
|
2414009006WL0028902
|
BIRENDRA DHARUA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995500
|
|
MR BIRENDRA DHARUA
|
()
|
|
244
|
PADAMPUR
|
OR-14-009-006-007/3570
(CHARPALI)
|
2414009006NRG23Z071120220580076
|
11/11/2022
|
RAMPRASAD RANA
|
2414009006WL0028902
|
RAMPRASAD RANA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995499
|
|
MR RAM PRASAD RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
245
|
PADAMPUR
|
OR-14-009-006-001/29097
(CHARPALI)
|
2414009006NRG23Z111120220597130
|
11/11/2022
|
BASANTI BAG
|
2414009006WL0029481
|
BASANTI BAG
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
11/11/2022
|
|
6395995505
|
|
BASANTI BAG
|
()
|
|
246
|
PADAMPUR
|
OR-14-009-006-007/29129
(CHARPALI)
|
2414009006NRG23Z071120220579998
|
11/11/2022
|
ISWAR RANA
|
2414009006WL0028902
|
ISWAR RANA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995506
|
|
ISWAR RANA
|
()
|
|
247
|
PADAMPUR
|
OR-14-009-006-007/29129
(CHARPALI)
|
2414009006NRG23Z071120220579999
|
11/11/2022
|
SURYAKANTI RANA
|
2414009006WL0028902
|
SURYAKANTI RANA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995511
|
|
SURYAKANTI RANA
|
()
|
|
248
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23Z071120220580000
|
11/11/2022
|
DIBYAKISHOR NAIK
|
2414009006WL0028902
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995508
|
|
DIBYAKISHOR NAIK
|
()
|
|
249
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23Z071120220580001
|
11/11/2022
|
SUBARNAKANTI NAIK
|
2414009006WL0028902
|
SUBARNAKANTI NAIK
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995509
|
|
SUBARNAKANTI NAIK
|
()
|
|
250
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23Z071120220580004
|
11/11/2022
|
UANSHU MIRDHA
|
2414009006WL0028902
|
UANSHU MIRDHA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
11/11/2022
|
|
6395995507
|
|
UANSU MIRDHA
|
()
|
|
251
|
PADAMPUR
|
OR-14-009-006-008/24314
(CHARPALI)
|
2414009006NRG23Z081120220581322
|
11/11/2022
|
AHALYA NETI
|
2414009006WL0028955
|
AHALYA NETI
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995512
|
|
AHALYA NETI
|
()
|
|
252
|
PADAMPUR
|
OR-14-009-006-008/24316
(CHARPALI)
|
2414009006NRG23Z081120220581323
|
11/11/2022
|
PRABHATI BAG
|
2414009006WL0028955
|
PRABHATI BAG
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
11/11/2022
|
|
6395995513
|
|
PRABHATI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96616
|
96616
|
|
|
|
|
|
|
|