|
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-14-009-007-002/28437
(DAHIGAON)
|
2414009000NRG23140520220056886
|
16/05/2022
|
BHUMI BUDEK
|
2414009WL0004286
|
BHUMI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578746
|
|
BHUMIBUDEK
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28445
(DAHIGAON)
|
2414009000NRG23140520220056888
|
16/05/2022
|
JANANI.DANSANA
|
2414009WL0004286
|
JANANI.DANSANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578670
|
|
JANANI.DANSANA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28445
(DAHIGAON)
|
2414009000NRG23140520220056887
|
16/05/2022
|
TARANI DANASANA
|
2414009WL0004286
|
TARANI DANASANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578650
|
|
TARANIDANASANA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28447
(DAHIGAON)
|
2414009000NRG23140520220056891
|
16/05/2022
|
NARAYAN SAHOO
|
2414009WL0004286
|
NARAYAN SAHOO
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578711
|
|
NARAYANSAHOO
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28449
(DAHIGAON)
|
2414009000NRG23140520220056896
|
16/05/2022
|
URMILA BARIHA
|
2414009WL0004286
|
URMILA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578731
|
|
URMILABARIHA
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-007-002/28453
(DAHIGAON)
|
2414009000NRG23140520220056898
|
16/05/2022
|
JANAKI PODH
|
2414009WL0004286
|
JANAKI PODH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578725
|
|
JANAKIPODH
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-007-002/28453
(DAHIGAON)
|
2414009000NRG23140520220056897
|
16/05/2022
|
KSHITIMANI PODH
|
2414009WL0004286
|
KSHITIMANI PODH
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578747
|
|
KSHITIMANIPODH
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-007-002/28457
(DAHIGAON)
|
2414009000NRG23140520220056900
|
16/05/2022
|
RINA BUDEK
|
2414009WL0004286
|
RINA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578734
|
|
RINABUDEK
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-007-002/28461
(DAHIGAON)
|
2414009000NRG23140520220056901
|
16/05/2022
|
AAKASH BARIHA
|
2414009WL0004286
|
AAKASH BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578685
|
|
AAKASHBARIHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-007-002/28462
(DAHIGAON)
|
2414009000NRG23140520220056902
|
16/05/2022
|
DAKTARA SAHOO
|
2414009WL0004286
|
DAKTARA SAHOO
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578749
|
|
DAKTARASAHOO
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-007-002/28464
(DAHIGAON)
|
2414009000NRG23140520220056904
|
16/05/2022
|
DILIP KHAMARI
|
2414009WL0004286
|
DILIP KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578748
|
|
DILIPKHAMARI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-007-002/28464
(DAHIGAON)
|
2414009000NRG23140520220056906
|
16/05/2022
|
HARIPRIYA KHAMARI
|
2414009WL0004286
|
HARIPRIYA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578614
|
|
HARIPRIYAKHAMARI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-007-002/28478
(DAHIGAON)
|
2414009000NRG23140520220056909
|
16/05/2022
|
JOGESHWAR BISHI
|
2414009WL0004286
|
JOGESHWAR BISHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578639
|
|
JOGESHWARBISHI
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-007-002/28511
(DAHIGAON)
|
2414009000NRG23140520220056913
|
16/05/2022
|
DALI BUDEK
|
2414009WL0004286
|
DALI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578712
|
|
DALIBUDEK
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/28525
(DAHIGAON)
|
2414009000NRG23140520220056915
|
16/05/2022
|
mandara bishi
|
2414009WL0004286
|
mandara bishi
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578729
|
|
mandarabishi
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-007-002/28525
(DAHIGAON)
|
2414009000NRG23140520220056914
|
16/05/2022
|
PRAHALLAD BISHI
|
2414009WL0004286
|
PRAHALLAD BISHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578742
|
|
PRAHALLADBISHI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23140520220056917
|
16/05/2022
|
ANTARYUMI SAHU
|
2414009WL0004286
|
ANTARYUMI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578604
|
|
ANTARYUMISAHU
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23140520220056919
|
16/05/2022
|
JAMUNA BISHI
|
2414009WL0004286
|
JAMUNA BISHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578744
|
|
JAMUNABISHI
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23140520220056923
|
16/05/2022
|
Harekrusna Bariha
|
2414009WL0004286
|
Harekrusna Bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578656
|
|
HarekrusnaBariha
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-007-002/28976
(DAHIGAON)
|
2414009000NRG23140520220056924
|
16/05/2022
|
Puspa bariha
|
2414009WL0004286
|
Puspa bariha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578668
|
|
Puspabariha
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-007-002/29006
(DAHIGAON)
|
2414009000NRG23140520220056925
|
16/05/2022
|
Sanjib Sahu
|
2414009WL0004286
|
Sanjib Sahu
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578606
|
|
SanjibSahu
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-007-002/29007
(DAHIGAON)
|
2414009000NRG23140520220056927
|
16/05/2022
|
Gurubari sahu
|
2414009WL0004286
|
Gurubari sahu
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578739
|
|
Gurubarisahu
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-007-002/29030
(DAHIGAON)
|
2414009000NRG23140520220056929
|
16/05/2022
|
DOLAMANI BARIHA
|
2414009WL0004286
|
DOLAMANI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578666
|
|
DOLAMANIBARIHA
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-007-002/29030
(DAHIGAON)
|
2414009000NRG23140520220056928
|
16/05/2022
|
SAPURA BARIHA
|
2414009WL0004286
|
SAPURA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578738
|
|
SAPURABARIHA
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-007-002/29036
(DAHIGAON)
|
2414009000NRG23140520220056931
|
16/05/2022
|
Bhagaban Saha
|
2414009WL0004286
|
Bhagaban Saha
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578710
|
|
BhagabanSaha
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-007-002/29097
(DAHIGAON)
|
2414009000NRG23140520220056933
|
16/05/2022
|
BELA.KHSAMARI
|
2414009WL0004286
|
BELA.KHSAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578740
|
|
BELA.KHSAMARI
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-007-002/29097
(DAHIGAON)
|
2414009000NRG23140520220056934
|
16/05/2022
|
BHAMA KHAMARI
|
2414009WL0004286
|
BHAMA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578714
|
|
BHAMAKHAMARI
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-007-002/29191
(DAHIGAON)
|
2414009000NRG23140520220056938
|
16/05/2022
|
PABITRA CHOHAN
|
2414009WL0004286
|
PABITRA CHOHAN
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578625
|
|
PABITRACHOHAN
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-007-002/29253
(DAHIGAON)
|
2414009000NRG23140520220056940
|
16/05/2022
|
RAMA KHAMARI
|
2414009WL0004286
|
RAMA KHAMARI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578713
|
|
RAMAKHAMARI
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23140520220056943
|
16/05/2022
|
HEMANTA BADAGUCHHIA
|
2414009WL0004286
|
HEMANTA BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578699
|
|
HEMANTABADAGUCHHIA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23140520220056944
|
16/05/2022
|
SABITRI BADAGUCHHIA
|
2414009WL0004286
|
SABITRI BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578698
|
|
SABITRIBADAGUCHHIA
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-007-002/29405
(DAHIGAON)
|
2414009000NRG23140520220056945
|
16/05/2022
|
Kautuka chouhan
|
2414009WL0004286
|
Kautuka chouhan
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578697
|
|
Kautukachouhan
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-007-002/5499
(DAHIGAON)
|
2414009000NRG23140520220056950
|
16/05/2022
|
DURA BARIHA
|
2414009WL0004286
|
DURA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578732
|
|
DURABARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-007-002/5499
(DAHIGAON)
|
2414009000NRG23140520220056951
|
16/05/2022
|
RANAJIT BARIHA
|
2414009WL0004286
|
RANAJIT BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578607
|
|
RANAJITBARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-007-002/5516
(DAHIGAON)
|
2414009000NRG23140520220056954
|
16/05/2022
|
CHANDAKANTI BARIHA
|
2414009WL0004286
|
CHANDAKANTI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578611
|
|
CHANDAKANTIBARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-007-002/5516
(DAHIGAON)
|
2414009000NRG23140520220056953
|
16/05/2022
|
CHANDAMANI BARIHA
|
2414009WL0004286
|
CHANDAMANI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578610
|
|
CHANDAMANIBARIHA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-007-002/5516
(DAHIGAON)
|
2414009000NRG23140520220056952
|
16/05/2022
|
SRIMATI BARIHA
|
2414009WL0004286
|
SRIMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578741
|
|
SRIMATIBARIHA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-007-002/5522
(DAHIGAON)
|
2414009000NRG23140520220056955
|
16/05/2022
|
KUNJA DANASANA
|
2414009WL0004286
|
KUNJA DANASANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578595
|
|
KUNJADANASANA
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23140520220056957
|
16/05/2022
|
KAMALA BADAGUCHIA
|
2414009WL0004286
|
KAMALA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578726
|
|
KAMALABADAGUCHIA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23140520220056962
|
16/05/2022
|
BINOD SAHU
|
2414009WL0004286
|
BINOD SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578608
|
|
BINODSAHU
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23140520220056961
|
16/05/2022
|
ULLASA SAHU
|
2414009WL0004286
|
ULLASA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578735
|
|
ULLASASAHU
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23140520220056964
|
16/05/2022
|
BIKASH BADAGUCHHIA
|
2414009WL0004286
|
BIKASH BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578688
|
|
BIKASHBADAGUCHHIA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23140520220056967
|
16/05/2022
|
RADHA BADAGUCHIA
|
2414009WL0004286
|
RADHA BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578728
|
|
RADHABADAGUCHIA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-007-002/5555
(DAHIGAON)
|
2414009000NRG23140520220056972
|
16/05/2022
|
KANAKA SAHU
|
2414009WL0004286
|
KANAKA SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578727
|
|
KANAKASAHU
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-007-002/5566
(DAHIGAON)
|
2414009000NRG23140520220056975
|
16/05/2022
|
SAROJ BUDEK
|
2414009WL0004286
|
SAROJ BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578628
|
|
SAROJBUDEK
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-007-002/5579
(DAHIGAON)
|
2414009000NRG23140520220056978
|
16/05/2022
|
PREMANANDA BUDEK
|
2414009WL0004286
|
PREMANANDA BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578612
|
|
PREMANANDABUDEK
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-007-002/5581
(DAHIGAON)
|
2414009000NRG23140520220056980
|
16/05/2022
|
JAMUNA BARIHA
|
2414009WL0004286
|
JAMUNA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578730
|
|
JAMUNABARIHA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-007-002/5587
(DAHIGAON)
|
2414009000NRG23140520220056983
|
16/05/2022
|
SANTOSHINI BADAGUCHIA
|
2414009WL0004286
|
SANTOSHINI BADAGUCHIA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578733
|
|
SANTOSHINIBADAGUCHIA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-007-002/5591
(DAHIGAON)
|
2414009000NRG23140520220056986
|
16/05/2022
|
MADHARI BARIHA
|
2414009WL0004286
|
MADHARI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578675
|
|
MADHARIBARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-007-002/5591
(DAHIGAON)
|
2414009000NRG23140520220056985
|
16/05/2022
|
NALIT BARIHA
|
2414009WL0004286
|
NALIT BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578676
|
|
NALITBARIHA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-007-002/5617
(DAHIGAON)
|
2414009000NRG23140520220056991
|
16/05/2022
|
BHARAT.BUDEK
|
2414009WL0004286
|
BHARAT.BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578613
|
|
BHARAT.BUDEK
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-007-002/5617
(DAHIGAON)
|
2414009000NRG23140520220056990
|
16/05/2022
|
GOMATI BUDEK
|
2414009WL0004286
|
GOMATI BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578736
|
|
GOMATIBUDEK
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-007-002/5617
(DAHIGAON)
|
2414009000NRG23140520220056989
|
16/05/2022
|
SUBASH BUDEK
|
2414009WL0004286
|
SUBASH BUDEK
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578737
|
|
SUBASHBUDEK
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23130520220055732
|
16/05/2022
|
DURJYODHAN RANA
|
2414009WL0004218
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578745
|
|
DURJYODHANRANA
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23130520220055736
|
16/05/2022
|
RADHESHYAM SAHU
|
2414009WL0004218
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578594
|
|
RADHESHYAMSAHU
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23130520220055737
|
16/05/2022
|
JUDHISTHIR BARIHA
|
2414009WL0004218
|
JUDHISTHIR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578596
|
|
JUDHISTHIRBARIHA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-007-003/28911
(DAHIGAON)
|
2414009000NRG23130520220055738
|
16/05/2022
|
SABITA BARIHA
|
2414009WL0004218
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578647
|
|
SABITABARIHA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23130520220055739
|
16/05/2022
|
EKADASIA BARIHA
|
2414009WL0004218
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578718
|
|
EKADASIABARIHA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23130520220055742
|
16/05/2022
|
BHARAT BARIHA
|
2414009WL0004218
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578715
|
|
BHARATBARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-007-003/28914
(DAHIGAON)
|
2414009000NRG23130520220055741
|
16/05/2022
|
JAMBOBATI BARIHA
|
2414009WL0004218
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578716
|
|
JAMBOBATIBARIHA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23130520220055743
|
16/05/2022
|
DANARDAN BARIHA
|
2414009WL0004218
|
DANARDAN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578720
|
|
DANARDANBARIHA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-007-003/28918
(DAHIGAON)
|
2414009000NRG23130520220055744
|
16/05/2022
|
TAPASPINI BARIHA
|
2414009WL0004218
|
TAPASPINI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578598
|
|
TAPASPINIBARIHA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-007-003/28962
(DAHIGAON)
|
2414009000NRG23130520220055745
|
16/05/2022
|
GOUBARDHAN BARIHA
|
2414009WL0004218
|
GOUBARDHAN BARIHA
|
00045
|
BARB0PADMAP
|
888
|
888
|
Processed
|
26/05/2022
|
|
1595578599
|
|
GOUBARDHANBARIHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-007-003/28990
(DAHIGAON)
|
2414009000NRG23130520220055747
|
16/05/2022
|
JASHOBANTI BARIHA
|
2414009WL0004218
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595578601
|
|
JASHOBANTIBARIHA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23130520220055748
|
16/05/2022
|
BEDAMATI BARIHA
|
2414009WL0004218
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578605
|
|
BEDAMATIBARIHA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23130520220055751
|
16/05/2022
|
PREMANANDA BARIHA
|
2414009WL0004218
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578743
|
|
PREMANANDABARIHA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23130520220055755
|
16/05/2022
|
GAHALA BAG
|
2414009WL0004218
|
GAHALA BAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578618
|
|
GAHALABAG
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-007-003/29270
(DAHIGAON)
|
2414009000NRG23130520220055754
|
16/05/2022
|
PRUNNACHANDRA BAG
|
2414009WL0004218
|
PRUNNACHANDRA BAG
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578723
|
|
PRUNNACHANDRABAG
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23130520220055756
|
16/05/2022
|
DIBAKARA BARIHA
|
2414009WL0004218
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578616
|
|
DIBAKARABARIHA
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-007-003/29291
(DAHIGAON)
|
2414009000NRG23130520220055759
|
16/05/2022
|
BIREN BARIHA
|
2414009WL0004218
|
BIREN BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578696
|
|
BIRENBARIHA
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/29291
(DAHIGAON)
|
2414009000NRG23130520220055757
|
16/05/2022
|
SADHUNU BARIHA
|
2414009WL0004218
|
SADHUNU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578721
|
|
SADHUNUBARIHA
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/29291
(DAHIGAON)
|
2414009000NRG23130520220055758
|
16/05/2022
|
SUBHAKANTI BARIHA
|
2414009WL0004218
|
SUBHAKANTI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578619
|
|
SUBHAKANTIBARIHA
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23130520220055760
|
16/05/2022
|
MEGHA PATEL
|
2414009WL0004218
|
MEGHA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578722
|
|
MEGHAPATEL
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-007-003/29294
(DAHIGAON)
|
2414009000NRG23130520220055761
|
16/05/2022
|
SULOCHANA PATEL
|
2414009WL0004218
|
SULOCHANA PATEL
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578617
|
|
SULOCHANAPATEL
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-007-003/29319
(DAHIGAON)
|
2414009000NRG23130520220055762
|
16/05/2022
|
BENEDHAR KANDA
|
2414009WL0004218
|
BENEDHAR KANDA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578620
|
|
BENEDHARKANDA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23130520220055764
|
16/05/2022
|
MANJU BARIHA
|
2414009WL0004218
|
MANJU BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578621
|
|
MANJUBARIHA
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23130520220055765
|
16/05/2022
|
NAROTTAM SAHU
|
2414009WL0004218
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578622
|
|
NAROTTAMSAHU
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-007-003/29354
(DAHIGAON)
|
2414009000NRG23130520220055766
|
16/05/2022
|
SHOBHABATI SAHU
|
2414009WL0004218
|
SHOBHABATI SAHU
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578623
|
|
SHOBHABATISAHU
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23130520220055767
|
16/05/2022
|
GADADHAR BARIHA
|
2414009WL0004218
|
GADADHAR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578724
|
|
GADADHARBARIHA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-007-003/29395
(DAHIGAON)
|
2414009000NRG23130520220055768
|
16/05/2022
|
JANAKI BARIHA
|
2414009WL0004218
|
JANAKI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578627
|
|
JANAKIBARIHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-007-003/29396
(DAHIGAON)
|
2414009000NRG23130520220055769
|
16/05/2022
|
GAJARAJ BARIHA
|
2414009WL0004218
|
GAJARAJ BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578626
|
|
GAJARAJBARIHA
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23130520220055772
|
16/05/2022
|
ILABATI BARIHA
|
2414009WL0004218
|
ILABATI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578654
|
|
ILABATIBARIHA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23130520220055771
|
16/05/2022
|
SADASHIBA BARIHA
|
2414009WL0004218
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578653
|
|
SADASHIBABARIHA
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/5970
(DAHIGAON)
|
2414009000NRG23130520220055773
|
16/05/2022
|
SADHU BARIHA
|
2414009WL0004218
|
SADHU BARIHA
|
00045
|
BARB0PADMAP
|
666
|
666
|
Processed
|
26/05/2022
|
|
1595578717
|
|
SADHUBARIHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23130520220055775
|
16/05/2022
|
MAHESWARA BARIHA
|
2414009WL0004218
|
MAHESWARA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578603
|
|
MAHESWARABARIHA
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23130520220055779
|
16/05/2022
|
AJIT KUMAR BARIHA
|
2414009WL0004218
|
AJIT KUMAR BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578602
|
|
AJITKUMARBARIHA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23130520220055777
|
16/05/2022
|
GANSA BARIHA
|
2414009WL0004218
|
GANSA BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578719
|
|
GANSABARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23130520220055778
|
16/05/2022
|
SUKHI BARIHA
|
2414009WL0004218
|
SUKHI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578597
|
|
SUKHIBARIHA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/6087
(DAHIGAON)
|
2414009000NRG23130520220055781
|
16/05/2022
|
DROPADI BARIHA
|
2414009WL0004218
|
DROPADI BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578624
|
|
DROPADIBARIHA
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23130520220055783
|
16/05/2022
|
KISHOR SUNA
|
2414009WL0004218
|
KISHOR SUNA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578615
|
|
KISHORSUNA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-007-003/6165
(DAHIGAON)
|
2414009000NRG23130520220055785
|
16/05/2022
|
LAXMI RANA
|
2414009WL0004218
|
LAXMI RANA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578600
|
|
LAXMIRANA
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23140520220058748
|
16/05/2022
|
PARVATI BEHERA
|
2414009WL0004370
|
PARVATI BEHERA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578660
|
|
PARVATIBEHERA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23130520220055788
|
16/05/2022
|
RADHESHYAM BARIHA
|
2414009WL0004218
|
RADHESHYAM BARIHA
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578609
|
|
RADHESHYAMBARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142746
|
142746
|
|
|
|
|
|
|
|
|
94
|
PADAMPUR
|
OR-14-009-007-002/28436
(DAHIGAON)
|
2414009000NRG23140520220056885
|
16/05/2022
|
JAYANTI BARIHA
|
2414009WL0004286
|
JAYANTI BARIHA
|
00176
|
IDIB000P187
|
888
|
888
|
Processed
|
26/05/2022
|
|
1595578679
|
|
JAYANTIBARIHA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-007-002/28446
(DAHIGAON)
|
2414009000NRG23140520220056890
|
16/05/2022
|
JASHODA SAHU
|
2414009WL0004286
|
JASHODA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578694
|
|
JASHODASAHU
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-007-002/28448
(DAHIGAON)
|
2414009000NRG23140520220056893
|
16/05/2022
|
KSHIRASINDHU BARIHA
|
2414009WL0004286
|
KSHIRASINDHU BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578673
|
|
KSHIRASINDHUBARIHA
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-007-002/28448
(DAHIGAON)
|
2414009000NRG23140520220056894
|
16/05/2022
|
PADMINI BARIHA
|
2414009WL0004286
|
PADMINI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578632
|
|
PADMINIBARIHA
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-007-002/28449
(DAHIGAON)
|
2414009000NRG23140520220056895
|
16/05/2022
|
KUBER BARIHA
|
2414009WL0004286
|
KUBER BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578658
|
|
KUBERBARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-007-002/28462
(DAHIGAON)
|
2414009000NRG23140520220056903
|
16/05/2022
|
KAUSHALYA SAHOO
|
2414009WL0004286
|
KAUSHALYA SAHOO
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578638
|
|
KAUSHALYASAHOO
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-007-002/28654
(DAHIGAON)
|
2414009000NRG23140520220056916
|
16/05/2022
|
PADMINI SAHU
|
2414009WL0004286
|
PADMINI SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578637
|
|
PADMINISAHU
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-007-002/28975
(DAHIGAON)
|
2414009000NRG23140520220056922
|
16/05/2022
|
Padmini bariha
|
2414009WL0004286
|
Padmini bariha
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578657
|
|
Padminibariha
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-007-002/29120
(DAHIGAON)
|
2414009000NRG23140520220056936
|
16/05/2022
|
BRUNDABATI BARIHA
|
2414009WL0004286
|
BRUNDABATI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578677
|
|
BRUNDABATIBARIHA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-007-002/29120
(DAHIGAON)
|
2414009000NRG23140520220056935
|
16/05/2022
|
MAKARU BARIHA
|
2414009WL0004286
|
MAKARU BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578678
|
|
MAKARUBARIHA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-007-002/5491
(DAHIGAON)
|
2414009000NRG23140520220056947
|
16/05/2022
|
ISWAR BARIHA
|
2414009WL0004286
|
ISWAR BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578631
|
|
ISWARBARIHA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-007-002/5581
(DAHIGAON)
|
2414009000NRG23140520220056979
|
16/05/2022
|
MURALI BARIHA
|
2414009WL0004286
|
MURALI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578651
|
|
MURALIBARIHA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-007-002/5596
(DAHIGAON)
|
2414009000NRG23140520220056987
|
16/05/2022
|
KARTIKA SAHU
|
2414009WL0004286
|
KARTIKA SAHU
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578659
|
|
KARTIKASAHU
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-007-005/28472
(DAHIGAON)
|
2414009000NRG23140520220058747
|
16/05/2022
|
KARTTIK BEHERA
|
2414009WL0004370
|
KARTTIK BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578661
|
|
KARTTIKBEHERA
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-007-005/28483
(DAHIGAON)
|
2414009000NRG23140520220058749
|
16/05/2022
|
SURESH BARIHA
|
2414009WL0004370
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578630
|
|
SURESHBARIHA
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23140520220058751
|
16/05/2022
|
MATHURA BAG
|
2414009WL0004370
|
MATHURA BAG
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595578641
|
|
MATHURABAG
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-007-005/28883
(DAHIGAON)
|
2414009000NRG23140520220058752
|
16/05/2022
|
DWARU BAG
|
2414009WL0004370
|
DWARU BAG
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/05/2022
|
|
1595578645
|
|
DWARUBAG
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23140520220058755
|
16/05/2022
|
BHAGABATI BARIHA
|
2414009WL0004370
|
BHAGABATI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578664
|
|
BHAGABATIBARIHA
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-007-005/29017
(DAHIGAON)
|
2414009000NRG23140520220058754
|
16/05/2022
|
KUMARMANI BARIHA
|
2414009WL0004370
|
KUMARMANI BARIHA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578663
|
|
KUMARMANIBARIHA
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23140520220058756
|
16/05/2022
|
JAPI BEHERA
|
2414009WL0004370
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578662
|
|
JAPIBEHERA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23140520220058758
|
16/05/2022
|
MEGHA THELA
|
2414009WL0004370
|
MEGHA THELA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578642
|
|
MEGHATHELA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-007-005/5668
(DAHIGAON)
|
2414009000NRG23140520220058763
|
16/05/2022
|
PRASANTA CHHATAR
|
2414009WL0004370
|
PRASANTA CHHATAR
|
00176
|
IDIB000P187
|
444
|
444
|
Processed
|
26/05/2022
|
|
1595578644
|
|
PRASANTACHHATAR
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-007-005/5670
(DAHIGAON)
|
2414009000NRG23140520220058764
|
16/05/2022
|
CHALU BAG
|
2414009WL0004370
|
CHALU BAG
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578643
|
|
CHALUBAG
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-007-005/5672
(DAHIGAON)
|
2414009000NRG23140520220058766
|
16/05/2022
|
PREMASILA ADABARA
|
2414009WL0004370
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578648
|
|
PREMASILAADABARA
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-007-005/5687
(DAHIGAON)
|
2414009000NRG23140520220058770
|
16/05/2022
|
SHUBHASINI DIP
|
2414009WL0004370
|
SHUBHASINI DIP
|
00176
|
IDIB000P187
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578703
|
|
SHUBHASINIDIP
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-007-005/5701
(DAHIGAON)
|
2414009000NRG23140520220058771
|
16/05/2022
|
JANMAJAYA ENDAJA
|
2414009WL0004370
|
JANMAJAYA ENDAJA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/05/2022
|
|
1595578629
|
|
JANMAJAYAENDAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
120
|
PADAMPUR
|
OR-14-009-007-002/28447
(DAHIGAON)
|
2414009000NRG23140520220056892
|
16/05/2022
|
RINKI SAHU
|
2414009WL0004286
|
RINKI SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578667
|
|
MRS RINKI SAHU
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-007-002/28749
(DAHIGAON)
|
2414009000NRG23140520220056920
|
16/05/2022
|
NABIN BUDEK
|
2414009WL0004286
|
NABIN BUDEK
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578633
|
|
MR NABIN BUDEK
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-007-002/29036
(DAHIGAON)
|
2414009000NRG23140520220056932
|
16/05/2022
|
Chandrabati saha
|
2414009WL0004286
|
Chandrabati saha
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578682
|
|
MRS CHANDRA SAHA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23140520220056959
|
16/05/2022
|
SEBAKA.BADAGUCHHIA
|
2414009WL0004286
|
SEBAKA.BADAGUCHHIA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578683
|
|
MR SEBAKA BADGUCHHIA
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-007-002/5529
(DAHIGAON)
|
2414009000NRG23140520220056960
|
16/05/2022
|
PANKAJA SAHU
|
2414009WL0004286
|
PANKAJA SAHU
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578636
|
|
MR PANKAJ SAHU
|
()
|
|
125
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23140520220056963
|
16/05/2022
|
LUCHANA BADAGUCHIA
|
2414009WL0004286
|
LUCHANA BADAGUCHIA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578635
|
|
MRS LOCHANA BADAGUCHHIA
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-007-003/28967
(DAHIGAON)
|
2414009000NRG23130520220055746
|
16/05/2022
|
BABULU RANA
|
2414009WL0004218
|
BABULU RANA
|
00415
|
SBIN0001322
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595578655
|
|
MR BABULU RANA
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23130520220055753
|
16/05/2022
|
MATHURA SUNA
|
2414009WL0004218
|
MATHURA SUNA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595578692
|
|
MRS MATHURA SUNA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-007-003/6173
(DAHIGAON)
|
2414009000NRG23130520220055787
|
16/05/2022
|
JOSHOBANTI DANASANA
|
2414009WL0004218
|
JOSHOBANTI DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578690
|
|
MRS JASHOBANTI DANASANA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-007-005/28997
(DAHIGAON)
|
2414009000NRG23140520220058753
|
16/05/2022
|
UTTAM DANASANA
|
2414009WL0004370
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578672
|
|
MR UTTAM DANSANA
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-007-005/5683
(DAHIGAON)
|
2414009000NRG23140520220058769
|
16/05/2022
|
LOCHANA DEEP
|
2414009WL0004370
|
LOCHANA DEEP
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595578652
|
|
MRS AJANA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
131
|
PADAMPUR
|
OR-14-009-007-002/5587
(DAHIGAON)
|
2414009000NRG23140520220056984
|
16/05/2022
|
SASMITA BADAGUCHHIA
|
2414009WL0004286
|
SASMITA BADAGUCHHIA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578674
|
|
MISS SASMITA BADAGUCHHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
132
|
PADAMPUR
|
OR-14-009-007-002/28750
(DAHIGAON)
|
2414009000NRG23140520220056921
|
16/05/2022
|
SARASWATI BUDEK
|
2414009WL0004286
|
SARASWATI BUDEK
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578634
|
|
MRS SARASWATI BUDEK
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-007-003/29320
(DAHIGAON)
|
2414009000NRG23130520220055763
|
16/05/2022
|
BIKASH BARIHA
|
2414009WL0004218
|
BIKASH BARIHA
|
00415
|
SBIN0013621
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578689
|
|
MR BIKASH BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
134
|
PADAMPUR
|
OR-14-009-007-002/28478
(DAHIGAON)
|
2414009000NRG23140520220056910
|
16/05/2022
|
JAYANTI BISHI
|
2414009WL0004286
|
JAYANTI BISHI
|
00462
|
UCBA0002332
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578640
|
|
JAYANTI BISI
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-007-002/29192
(DAHIGAON)
|
2414009000NRG23140520220056939
|
16/05/2022
|
SUMITA CHOUHAN
|
2414009WL0004286
|
SUMITA CHOUHAN
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
26/05/2022
|
|
1595578709
|
|
SUMEETA CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
136
|
PADAMPUR
|
OR-14-009-007-003/28913
(DAHIGAON)
|
2414009000NRG23130520220055740
|
16/05/2022
|
MAHIMA BARIHA
|
2414009WL0004218
|
MAHIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595578649
|
|
MAHIMABARIHA
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23130520220055752
|
16/05/2022
|
UPENDRA SUNA
|
2414009WL0004218
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595578693
|
|
UPENDRASUNA
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-007-005/29113
(DAHIGAON)
|
2414009000NRG23130520220055789
|
16/05/2022
|
JAMA BARIHA
|
2414009WL0004218
|
JAMA BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595578684
|
|
JAMABARIHA
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23140520220058779
|
16/05/2022
|
RAJESH PARLIA
|
2414009WL0004370
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1595578646
|
|
RAJESHPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
140
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23140520220056918
|
16/05/2022
|
HUTASAN BISHI
|
2414009WL0004286
|
HUTASAN BISHI
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578669
|
|
HUTASANBISHI
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-007-002/29006
(DAHIGAON)
|
2414009000NRG23140520220056926
|
16/05/2022
|
Radha sahu
|
2414009WL0004286
|
Radha sahu
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578671
|
|
Radhasahu
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-007-002/29030
(DAHIGAON)
|
2414009000NRG23140520220056930
|
16/05/2022
|
SURENDRA BARIHA
|
2414009WL0004286
|
SURENDRA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578706
|
|
SURENDRABARIHA
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-007-002/29172
(DAHIGAON)
|
2414009000NRG23140520220056937
|
16/05/2022
|
CHUDAMANI SAHU
|
2414009WL0004286
|
CHUDAMANI SAHU
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578691
|
|
CHUDAMANISAHU
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-007-002/29402
(DAHIGAON)
|
2414009000NRG23140520220056941
|
16/05/2022
|
BHAGABANA MALLIK
|
2414009WL0004286
|
BHAGABANA MALLIK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578705
|
|
BHAGABANAMALLIK
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-007-002/29403
(DAHIGAON)
|
2414009000NRG23140520220056942
|
16/05/2022
|
KUNTULA BADAGUCHHIA
|
2414009WL0004286
|
KUNTULA BADAGUCHHIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578701
|
|
KUNTULABADAGUCHHIA
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-007-002/29405
(DAHIGAON)
|
2414009000NRG23140520220056946
|
16/05/2022
|
Priyamboda chouhan
|
2414009WL0004286
|
Priyamboda chouhan
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578702
|
|
Priyambodachouhan
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-007-002/5526
(DAHIGAON)
|
2414009000NRG23140520220056958
|
16/05/2022
|
BHAGYABANTI.BADAGUCHHIA
|
2414009WL0004286
|
BHAGYABANTI.BADAGUCHHIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578708
|
|
BHAGYABANTI.BADAGUCHHIA
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23140520220056968
|
16/05/2022
|
NIRMALA.BADAGUCHHIA
|
2414009WL0004286
|
NIRMALA.BADAGUCHHIA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595578680
|
|
NIRMALA.BADAGUCHHIA
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23140520220056966
|
16/05/2022
|
SATYA BADAGUCHIA
|
2414009WL0004286
|
SATYA BADAGUCHIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578687
|
|
SATYABADAGUCHIA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-007-002/5547
(DAHIGAON)
|
2414009000NRG23140520220056970
|
16/05/2022
|
ABINASH.BARIHA
|
2414009WL0004286
|
ABINASH.BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578700
|
|
ABINASH.BARIHA
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-007-002/5555
(DAHIGAON)
|
2414009000NRG23140520220056973
|
16/05/2022
|
USAD SAHU
|
2414009WL0004286
|
USAD SAHU
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1595578686
|
|
USADSAHU
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-007-002/5581
(DAHIGAON)
|
2414009000NRG23140520220056981
|
16/05/2022
|
DHANESH BARIHA
|
2414009WL0004286
|
DHANESH BARIHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1595578707
|
|
DHANESHBARIHA
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-007-003/29163
(DAHIGAON)
|
2414009000NRG23130520220055750
|
16/05/2022
|
HEMALATA BARIHA
|
2414009WL0004218
|
HEMALATA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578704
|
|
HEMALATABARIHA
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23130520220055770
|
16/05/2022
|
GOBINDAA BARIHA
|
2414009WL0004218
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578695
|
|
GOBINDAABARIHA
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-007-003/6030
(DAHIGAON)
|
2414009000NRG23130520220055776
|
16/05/2022
|
SABITRI BARIHA
|
2414009WL0004218
|
SABITRI BARIHA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578681
|
|
SABITRIBARIHA
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-007-005/5704
(DAHIGAON)
|
2414009000NRG23140520220058774
|
16/05/2022
|
LALIT PARLIA
|
2414009WL0004370
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1595578665
|
|
LALITPARLIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232434
|
232434
|
|
|
|
|
|
|
|