|
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-14-009-007-002/28434
(DAHIGAON)
|
2414009000NRG23Z090720220267819
|
11/07/2022
|
SUREN KHAMARI
|
2414009WL0015077
|
SUREN KHAMARI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-007-002/28445
(DAHIGAON)
|
2414009000NRG23Z090720220267820
|
11/07/2022
|
TARANI DANASANA
|
2414009WL0015077
|
TARANI DANASANA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-007-002/28452
(DAHIGAON)
|
2414009000NRG23Z090720220267823
|
11/07/2022
|
SAEBANI SAHU
|
2414009WL0015077
|
SAEBANI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PADAMPUR
|
OR-14-009-007-002/28635
(DAHIGAON)
|
2414009000NRG23Z090720220267827
|
11/07/2022
|
MATHURA BUDEK
|
2414009WL0015077
|
MATHURA BUDEK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-007-002/28771
(DAHIGAON)
|
2414009000NRG23Z060720220259604
|
11/07/2022
|
BRUNDABATI BUDEK
|
2414009WL0014732
|
BRUNDABATI BUDEK
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PADAMPUR
|
OR-14-009-007-002/28775
(DAHIGAON)
|
2414009000NRG23Z060720220259605
|
11/07/2022
|
MANOHAR BUDEK
|
2414009WL0014732
|
MANOHAR BUDEK
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23Z090720220267830
|
11/07/2022
|
GOURANGA MEHER
|
2414009WL0015077
|
GOURANGA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-007-002/28813
(DAHIGAON)
|
2414009000NRG23Z090720220267831
|
11/07/2022
|
MALLI MEHER
|
2414009WL0015077
|
MALLI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-007-002/28814
(DAHIGAON)
|
2414009000NRG23Z060720220259513
|
11/07/2022
|
BASUDEV SAHU
|
2414009WL0014730
|
BASUDEV SAHU
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-007-002/29121
(DAHIGAON)
|
2414009000NRG23Z090720220267832
|
11/07/2022
|
RABINDRA BUDEK
|
2414009WL0015077
|
RABINDRA BUDEK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PADAMPUR
|
OR-14-009-007-002/29253
(DAHIGAON)
|
2414009000NRG23Z090720220267834
|
11/07/2022
|
RAMA KHAMARI
|
2414009WL0015077
|
RAMA KHAMARI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PADAMPUR
|
OR-14-009-007-002/5536
(DAHIGAON)
|
2414009000NRG23Z060720220259607
|
11/07/2022
|
BIKASH BADAGUCHHIA
|
2414009WL0014732
|
BIKASH BADAGUCHHIA
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PADAMPUR
|
OR-14-009-007-002/5550
(DAHIGAON)
|
2414009000NRG23Z090720220267835
|
11/07/2022
|
DARSANA BESRA
|
2414009WL0015077
|
DARSANA BESRA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23Z090720220267836
|
11/07/2022
|
LAXMAN SAHU
|
2414009WL0015077
|
LAXMAN SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PADAMPUR
|
OR-14-009-007-002/5630
(DAHIGAON)
|
2414009000NRG23Z060720220259609
|
11/07/2022
|
KRUPASINDHU BUDEK
|
2414009WL0014732
|
KRUPASINDHU BUDEK
|
00045
|
BARB0PADMAP
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PADAMPUR
|
OR-14-009-007-003/28495
(DAHIGAON)
|
2414009000NRG23Z070720220262685
|
11/07/2022
|
SUSIL BARIHA
|
2414009WL0014890
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23Z070720220262686
|
11/07/2022
|
ASADHU BARIHA
|
2414009WL0014890
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
PADAMPUR
|
OR-14-009-007-003/28595
(DAHIGAON)
|
2414009000NRG23Z070720220262688
|
11/07/2022
|
DURJYODHAN RANA
|
2414009WL0014890
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
PADAMPUR
|
OR-14-009-007-003/28841
(DAHIGAON)
|
2414009000NRG23Z070720220262693
|
11/07/2022
|
RADHESHYAM SAHU
|
2414009WL0014890
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
PADAMPUR
|
OR-14-009-007-003/28912
(DAHIGAON)
|
2414009000NRG23Z070720220262694
|
11/07/2022
|
KAIBALYA BARIHA
|
2414009WL0014890
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
PADAMPUR
|
OR-14-009-007-003/28958
(DAHIGAON)
|
2414009000NRG23Z070720220262696
|
11/07/2022
|
JUGINI BARIHA
|
2414009WL0014890
|
JUGINI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-007-003/28966
(DAHIGAON)
|
2414009000NRG23Z070720220262697
|
11/07/2022
|
PUSPA RANA
|
2414009WL0014890
|
PUSPA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
23
|
PADAMPUR
|
OR-14-009-007-003/28972
(DAHIGAON)
|
2414009000NRG23Z070720220262698
|
11/07/2022
|
RITA BARIHA
|
2414009WL0014890
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-007-003/29023
(DAHIGAON)
|
2414009000NRG23Z070720220262699
|
11/07/2022
|
DILLIP NEL
|
2414009WL0014890
|
DILLIP NEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
PADAMPUR
|
OR-14-009-007-003/29088
(DAHIGAON)
|
2414009000NRG23Z070720220262702
|
11/07/2022
|
BEDAMATI BARIHA
|
2414009WL0014890
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
26
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23Z070720220262703
|
11/07/2022
|
SANTOSH BARIHA
|
2414009WL0014890
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
27
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23Z070720220262706
|
11/07/2022
|
AHALLYA.BARIHA
|
2414009WL0014890
|
AHALLYA.BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
PADAMPUR
|
OR-14-009-007-003/29125
(DAHIGAON)
|
2414009000NRG23Z070720220262705
|
11/07/2022
|
BUDHADEV.BARIHA
|
2414009WL0014890
|
BUDHADEV.BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
PADAMPUR
|
OR-14-009-007-003/29199
(DAHIGAON)
|
2414009000NRG23Z070720220262709
|
11/07/2022
|
PREMANANDA BARIHA
|
2414009WL0014890
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-007-003/29202
(DAHIGAON)
|
2414009000NRG23Z070720220262710
|
11/07/2022
|
RASANANDA BARIHA
|
2414009WL0014890
|
RASANANDA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
31
|
PADAMPUR
|
OR-14-009-007-003/29282
(DAHIGAON)
|
2414009000NRG23Z070720220262712
|
11/07/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0014890
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-007-003/29285
(DAHIGAON)
|
2414009000NRG23Z070720220262713
|
11/07/2022
|
DIBAKARA BARIHA
|
2414009WL0014890
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
33
|
PADAMPUR
|
OR-14-009-007-003/29342
(DAHIGAON)
|
2414009000NRG23Z070720220262714
|
11/07/2022
|
SRIMATI BARIHA
|
2414009WL0014890
|
SRIMATI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
34
|
PADAMPUR
|
OR-14-009-007-003/29357
(DAHIGAON)
|
2414009000NRG23Z070720220262715
|
11/07/2022
|
GAJANAN BARIHA
|
2414009WL0014890
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
35
|
PADAMPUR
|
OR-14-009-007-003/29389
(DAHIGAON)
|
2414009000NRG23Z070720220262716
|
11/07/2022
|
MANGAL SAHU
|
2414009WL0014890
|
MANGAL SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
36
|
PADAMPUR
|
OR-14-009-007-003/5933
(DAHIGAON)
|
2414009000NRG23Z070720220262720
|
11/07/2022
|
SADASHIBA BARIHA
|
2414009WL0014890
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
37
|
PADAMPUR
|
OR-14-009-007-003/5945
(DAHIGAON)
|
2414009000NRG23Z070720220262721
|
11/07/2022
|
SHIBA BARIHA
|
2414009WL0014890
|
SHIBA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
38
|
PADAMPUR
|
OR-14-009-007-003/5969
(DAHIGAON)
|
2414009000NRG23Z070720220262722
|
11/07/2022
|
HARADHAN BARIHA
|
2414009WL0014890
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
39
|
PADAMPUR
|
OR-14-009-007-003/6035
(DAHIGAON)
|
2414009000NRG23Z070720220262724
|
11/07/2022
|
GANSA BARIHA
|
2414009WL0014890
|
GANSA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
40
|
PADAMPUR
|
OR-14-009-007-003/6084
(DAHIGAON)
|
2414009000NRG23Z070720220262725
|
11/07/2022
|
GURUBARI BARIHA
|
2414009WL0014890
|
GURUBARI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
41
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23Z070720220262729
|
11/07/2022
|
SAJABATI MALLICK
|
2414009WL0014890
|
SAJABATI MALLICK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
42
|
PADAMPUR
|
OR-14-009-007-003/6138
(DAHIGAON)
|
2414009000NRG23Z070720220262728
|
11/07/2022
|
SULOCHANA MALLIK
|
2414009WL0014890
|
SULOCHANA MALLIK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
43
|
PADAMPUR
|
OR-14-009-007-003/6153
(DAHIGAON)
|
2414009000NRG23Z070720220262730
|
11/07/2022
|
GANDA BARIHA
|
2414009WL0014890
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
44
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23Z070720220262732
|
11/07/2022
|
GAJINDRA PANDE
|
2414009WL0014890
|
GAJINDRA PANDE
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
45
|
PADAMPUR
|
OR-14-009-007-004/28603
(DAHIGAON)
|
2414009000NRG23Z090720220267840
|
11/07/2022
|
ROJI SAHU
|
2414009WL0015077
|
ROJI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
46
|
PADAMPUR
|
OR-14-009-007-004/28711
(DAHIGAON)
|
2414009000NRG23Z090720220267845
|
11/07/2022
|
PHAKIRA MEHER
|
2414009WL0015077
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
47
|
PADAMPUR
|
OR-14-009-007-004/28931
(DAHIGAON)
|
2414009000NRG23Z090720220267849
|
11/07/2022
|
NAROTTAM SAHU
|
2414009WL0015077
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
48
|
PADAMPUR
|
OR-14-009-007-004/28931
(DAHIGAON)
|
2414009000NRG23Z090720220267850
|
11/07/2022
|
RINKI SAHU
|
2414009WL0015077
|
RINKI SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23Z090720220267851
|
11/07/2022
|
ASWINI KUMAR NAG
|
2414009WL0015077
|
ASWINI KUMAR NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
50
|
PADAMPUR
|
OR-14-009-007-004/28934
(DAHIGAON)
|
2414009000NRG23Z090720220267852
|
11/07/2022
|
SASMITA NAG
|
2414009WL0015077
|
SASMITA NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
51
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23Z090720220267854
|
11/07/2022
|
BINODINI BARIK
|
2414009WL0015077
|
BINODINI BARIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28496
|
28496
|
|
|
|
|
|
|
|
|
52
|
PADAMPUR
|
OR-14-009-007-002/28450
(DAHIGAON)
|
2414009000NRG23Z090720220267821
|
11/07/2022
|
GOUTTAM BISHI
|
2414009WL0015077
|
GOUTTAM BISHI
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
53
|
PADAMPUR
|
OR-14-009-007-002/28465
(DAHIGAON)
|
2414009000NRG23Z090720220267824
|
11/07/2022
|
DEBAKI BADHEI
|
2414009WL0015077
|
DEBAKI BADHEI
|
00176
|
IDIB000P187
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-007-002/28635
(DAHIGAON)
|
2414009000NRG23Z090720220267828
|
11/07/2022
|
NEPAL.BUDEK
|
2414009WL0015077
|
NEPAL.BUDEK
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-007-003/6286
(DAHIGAON)
|
2414009000NRG23Z060720220259610
|
11/07/2022
|
RASMITA BISWAL
|
2414009WL0014732
|
RASMITA BISWAL
|
00176
|
IDIB000P187
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-007-004/5842
(DAHIGAON)
|
2414009000NRG23Z090720220267858
|
11/07/2022
|
NAKULA SUNA
|
2414009WL0015077
|
NAKULA SUNA
|
00176
|
IDIB000P187
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
57
|
PADAMPUR
|
OR-14-009-007-005/28416
(DAHIGAON)
|
2414009000NRG23Z070720220262735
|
11/07/2022
|
GYANA DANASANA
|
2414009WL0014890
|
GYANA DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
58
|
PADAMPUR
|
OR-14-009-007-005/28804
(DAHIGAON)
|
2414009000NRG23Z070720220262738
|
11/07/2022
|
MATHURA BAG
|
2414009WL0014890
|
MATHURA BAG
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
59
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23Z070720220262740
|
11/07/2022
|
TULASHI GARIA
|
2414009WL0014890
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
60
|
PADAMPUR
|
OR-14-009-007-005/28883
(DAHIGAON)
|
2414009000NRG23Z070720220262741
|
11/07/2022
|
DWARU BAG
|
2414009WL0014890
|
DWARU BAG
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23Z070720220262742
|
11/07/2022
|
Rajini deep
|
2414009WL0014890
|
Rajini deep
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
62
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23Z070720220262744
|
11/07/2022
|
JAPI BEHERA
|
2414009WL0014890
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
63
|
PADAMPUR
|
OR-14-009-007-005/29020
(DAHIGAON)
|
2414009000NRG23Z070720220262745
|
11/07/2022
|
SAPURA BEHERA
|
2414009WL0014890
|
SAPURA BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
64
|
PADAMPUR
|
OR-14-009-007-005/5657
(DAHIGAON)
|
2414009000NRG23Z070720220262747
|
11/07/2022
|
MEGHA THELA
|
2414009WL0014890
|
MEGHA THELA
|
00176
|
IDIB000P187
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
65
|
PADAMPUR
|
OR-14-009-007-005/5687
(DAHIGAON)
|
2414009000NRG23Z070720220262750
|
11/07/2022
|
SHUBHASINI DIP
|
2414009WL0014890
|
SHUBHASINI DIP
|
00176
|
IDIB000P187
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9776
|
9776
|
|
|
|
|
|
|
|
|
66
|
PADAMPUR
|
OR-14-009-007-002/29222
(DAHIGAON)
|
2414009000NRG23Z090720220267833
|
11/07/2022
|
DHANAMATI BESRA
|
2414009WL0015077
|
DHANAMATI BESRA
|
00415
|
SBIN0001322
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
67
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23Z090720220267837
|
11/07/2022
|
BHISMADEB SAHU
|
2414009WL0015077
|
BHISMADEB SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
68
|
PADAMPUR
|
OR-14-009-007-002/5603
(DAHIGAON)
|
2414009000NRG23Z090720220267838
|
11/07/2022
|
NETRANANDA SAHU
|
2414009WL0015077
|
NETRANANDA SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
69
|
PADAMPUR
|
OR-14-009-007-003/28922
(DAHIGAON)
|
2414009000NRG23Z070720220262695
|
11/07/2022
|
BHANUMATI BARIHA
|
2414009WL0014890
|
BHANUMATI BARIHA
|
00415
|
SBIN0001322
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
70
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23Z070720220262700
|
11/07/2022
|
NEPAL SUNA
|
2414009WL0014890
|
NEPAL SUNA
|
00415
|
SBIN0001322
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
71
|
PADAMPUR
|
OR-14-009-007-003/29417
(DAHIGAON)
|
2414009000NRG23Z070720220262718
|
11/07/2022
|
HEMAKANTA BHOI
|
2414009WL0014890
|
HEMAKANTA BHOI
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
72
|
PADAMPUR
|
OR-14-009-007-003/6128
(DAHIGAON)
|
2414009000NRG23Z070720220262727
|
11/07/2022
|
LAXMI SUNA
|
2414009WL0014890
|
LAXMI SUNA
|
00415
|
SBIN0001322
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
73
|
PADAMPUR
|
OR-14-009-007-003/6228
(DAHIGAON)
|
2414009000NRG23Z070720220262733
|
11/07/2022
|
GOLAPI PANDE
|
2414009WL0014890
|
GOLAPI PANDE
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
74
|
PADAMPUR
|
OR-14-009-007-004/28615
(DAHIGAON)
|
2414009000NRG23Z090720220267842
|
11/07/2022
|
ALLADINI SAHU
|
2414009WL0015077
|
ALLADINI SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
75
|
PADAMPUR
|
OR-14-009-007-004/28631
(DAHIGAON)
|
2414009000NRG23Z090720220267843
|
11/07/2022
|
CHAKRADHAR PRADHAN
|
2414009WL0015077
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
76
|
PADAMPUR
|
OR-14-009-007-004/28900
(DAHIGAON)
|
2414009000NRG23Z090720220267848
|
11/07/2022
|
BHALESWARI BARIK
|
2414009WL0015077
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
77
|
PADAMPUR
|
OR-14-009-007-004/28949
(DAHIGAON)
|
2414009000NRG23Z090720220267853
|
11/07/2022
|
BIJAYA CHANDRA BARIK
|
2414009WL0015077
|
BIJAYA CHANDRA BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
78
|
PADAMPUR
|
OR-14-009-007-004/28957
(DAHIGAON)
|
2414009000NRG23Z090720220267856
|
11/07/2022
|
RUKUNA SANDHA
|
2414009WL0015077
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
79
|
PADAMPUR
|
OR-14-009-007-004/5791
(DAHIGAON)
|
2414009000NRG23Z090720220267857
|
11/07/2022
|
GIRIDHARI BARIK
|
2414009WL0015077
|
GIRIDHARI BARIK
|
00415
|
SBIN0001322
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
80
|
PADAMPUR
|
OR-14-009-007-005/28892
(DAHIGAON)
|
2414009000NRG23Z070720220262743
|
11/07/2022
|
Dhanmali deep
|
2414009WL0014890
|
Dhanmali deep
|
00415
|
SBIN0001322
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
OR-14-009-007-002/29411
(DAHIGAON)
|
2414009000NRG23Z060720220259606
|
11/07/2022
|
SANDHYARANI SAHU
|
2414009WL0014732
|
SANDHYARANI SAHU
|
00415
|
SBIN0013621
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
82
|
PADAMPUR
|
OR-14-009-007-003/29114
(DAHIGAON)
|
2414009000NRG23Z070720220262704
|
11/07/2022
|
BHAGABATI BARIHA
|
2414009WL0014890
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
OR-14-009-007-002/28466
(DAHIGAON)
|
2414009000NRG23Z090720220267826
|
11/07/2022
|
BINODINI BISI
|
2414009WL0015077
|
BINODINI BISI
|
00462
|
UCBA0002332
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
84
|
PADAMPUR
|
OR-14-009-007-003/28496
(DAHIGAON)
|
2414009000NRG23Z070720220262687
|
11/07/2022
|
SUBASHINI BARIHA
|
2414009WL0014890
|
SUBASHINI BARIHA
|
00462
|
UCBA0002332
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
85
|
PADAMPUR
|
OR-14-009-007-003/28596
(DAHIGAON)
|
2414009000NRG23Z070720220262689
|
11/07/2022
|
SABITA RANA
|
2414009WL0014890
|
SABITA RANA
|
00462
|
UCBA0002332
|
104
|
104
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
86
|
PADAMPUR
|
OR-14-009-007-003/29126
(DAHIGAON)
|
2414009000NRG23Z070720220262707
|
11/07/2022
|
PUNACHANDRA PATEL
|
2414009WL0014890
|
PUNACHANDRA PATEL
|
00462
|
UCBA0002332
|
208
|
208
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
87
|
PADAMPUR
|
OR-14-009-007-003/29025
(DAHIGAON)
|
2414009000NRG23Z070720220262701
|
11/07/2022
|
ANJALI SUNA
|
2414009WL0014890
|
ANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
88
|
PADAMPUR
|
OR-14-009-007-003/29250
(DAHIGAON)
|
2414009000NRG23Z070720220262711
|
11/07/2022
|
UPENDRA SUNA
|
2414009WL0014890
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
89
|
PADAMPUR
|
OR-14-009-007-003/29418
(DAHIGAON)
|
2414009000NRG23Z070720220262719
|
11/07/2022
|
RAMESH BHOI
|
2414009WL0014890
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
90
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23Z090720220267847
|
11/07/2022
|
MUKTA NAG
|
2414009WL0015077
|
MUKTA NAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
91
|
PADAMPUR
|
OR-14-009-007-004/29175
(DAHIGAON)
|
2414009000NRG23Z060720220259611
|
11/07/2022
|
ARAKHIT PANDA
|
2414009WL0014732
|
ARAKHIT PANDA
|
00474
|
SBIN0RRUKGB
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
92
|
PADAMPUR
|
OR-14-009-007-005/5721
(DAHIGAON)
|
2414009000NRG23Z070720220262758
|
11/07/2022
|
RAJESH PARLIA
|
2414009WL0014890
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
93
|
PADAMPUR
|
OR-14-009-007-002/28659
(DAHIGAON)
|
2414009000NRG23Z090720220267829
|
11/07/2022
|
HUTASAN BISHI
|
2414009WL0015077
|
HUTASAN BISHI
|
00691
|
IPOS0000001
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
94
|
PADAMPUR
|
OR-14-009-007-002/5543
(DAHIGAON)
|
2414009000NRG23Z060720220259608
|
11/07/2022
|
NIRMALA.BADAGUCHHIA
|
2414009WL0014732
|
NIRMALA.BADAGUCHHIA
|
00691
|
IPOS0000001
|
1560
|
1560
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
95
|
PADAMPUR
|
OR-14-009-007-003/28402
(DAHIGAON)
|
2414009000NRG23Z070720220262682
|
11/07/2022
|
DHARMARAJ BARIHA
|
2414009WL0014890
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
312
|
312
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
96
|
PADAMPUR
|
OR-14-009-007-003/29079
(DAHIGAON)
|
2414009000NRG23Z060720220259517
|
11/07/2022
|
AJIT BUDEK
|
2414009WL0014730
|
AJIT BUDEK
|
00691
|
IPOS0000001
|
1456
|
1456
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
97
|
PADAMPUR
|
OR-14-009-007-003/29079
(DAHIGAON)
|
2414009000NRG23Z060720220259516
|
11/07/2022
|
BIKASH BUDEK
|
2414009WL0014730
|
BIKASH BUDEK
|
00691
|
IPOS0000001
|
1144
|
1144
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
98
|
PADAMPUR
|
OR-14-009-007-003/29397
(DAHIGAON)
|
2414009000NRG23Z070720220262717
|
11/07/2022
|
GOBINDAA BARIHA
|
2414009WL0014890
|
GOBINDAA BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
99
|
PADAMPUR
|
OR-14-009-007-004/28899
(DAHIGAON)
|
2414009000NRG23Z090720220267846
|
11/07/2022
|
JANAKA NAG
|
2414009WL0015077
|
JANAKA NAG
|
00691
|
IPOS0000001
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
100
|
PADAMPUR
|
OR-14-009-007-004/28955
(DAHIGAON)
|
2414009000NRG23Z090720220267855
|
11/07/2022
|
BASANTI SAHU
|
2414009WL0015077
|
BASANTI SAHU
|
00691
|
IPOS0000001
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
101
|
PADAMPUR
|
OR-14-009-007-005/28482
(DAHIGAON)
|
2414009000NRG23Z070720220262737
|
11/07/2022
|
HAREKUSTA PARLIA
|
2414009WL0014890
|
HAREKUSTA PARLIA
|
00691
|
IPOS0000001
|
416
|
416
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
102
|
PADAMPUR
|
OR-14-009-007-005/28882
(DAHIGAON)
|
2414009000NRG23Z070720220262739
|
11/07/2022
|
SUREN GARIA
|
2414009WL0014890
|
SUREN GARIA
|
00691
|
IPOS0000001
|
624
|
624
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
103
|
PADAMPUR
|
OR-14-009-007-005/29060
(DAHIGAON)
|
2414009000NRG23Z070720220262746
|
11/07/2022
|
BANAMALI BARIHA
|
2414009WL0014890
|
BANAMALI BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Rejected
|
11/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63336
|
63336
|
|
|
|
|
|
|
|