|
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-14-009-005-008/1031
(BUDEN)
|
2414009000NRG23Z110720220271113
|
12/07/2022
|
BHAGABATY BARIHA
|
2414009WL0015237
|
BHAGABATY BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483293
|
|
BHAGABATY BARIHA
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-005-008/20070
(BUDEN)
|
2414009000NRG23Z110720220271122
|
12/07/2022
|
RADHIKA PATEL
|
2414009WL0015237
|
RADHIKA PATEL
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
18/07/2022
|
|
3164483291
|
|
RADHIKA PATEL
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-005-008/28537
(BUDEN)
|
2414009000NRG23Z110720220271126
|
12/07/2022
|
MUKESH.BAG
|
2414009WL0015237
|
MUKESH.BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483294
|
|
MUKESH.BAG
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-005-010/196283
(BUDEN)
|
2414009000NRG23Z110720220271154
|
12/07/2022
|
TILAK RAM DISHIRI
|
2414009WL0015237
|
TILAK RAM DISHIRI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483297
|
|
TILAK RAM DISHIRI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-005-010/2598413
(BUDEN)
|
2414009000NRG23Z110720220271161
|
12/07/2022
|
JAYARAM SAHU
|
2414009WL0015237
|
JAYARAM SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483295
|
|
JAYARAM SAHU
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-005-010/287224
(BUDEN)
|
2414009000NRG23Z110720220271171
|
12/07/2022
|
DEBAKI DEEP
|
2414009WL0015237
|
DEBAKI DEEP
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483292
|
|
DEBAKI DEEP
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-005-010/28745156
(BUDEN)
|
2414009000NRG23Z110720220271177
|
12/07/2022
|
MITA DEEP
|
2414009WL0015237
|
MITA DEEP
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483296
|
|
MITA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
OR-14-009-005-008/2020
(BUDEN)
|
2414009000NRG23Z110720220271123
|
12/07/2022
|
PANCHANAN SAHU
|
2414009WL0015237
|
PANCHANAN SAHU
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483298
|
|
PANCHANAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
OR-14-009-005-010/17002
(BUDEN)
|
2414009000NRG23Z110720220271146
|
12/07/2022
|
RAMESH.BHUE
|
2414009WL0015237
|
RAMESH.BHUE
|
00415
|
SBIN0001321
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483237
|
|
MR RAMESH BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
OR-14-009-005-008/28537
(BUDEN)
|
2414009000NRG23Z110720220271125
|
12/07/2022
|
PANCHAN BAG
|
2414009WL0015237
|
PANCHAN BAG
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483244
|
|
MR PANCHANAN BAG
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-005-008/28545
(BUDEN)
|
2414009000NRG23Z110720220271129
|
12/07/2022
|
JHUMA BAGARTY
|
2414009WL0015237
|
JHUMA BAGARTY
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
18/07/2022
|
|
3164483238
|
|
MRS JHUMA BAGARTTI
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-005-008/28545
(BUDEN)
|
2414009000NRG23Z110720220271128
|
12/07/2022
|
KARTIKA BAGARTY
|
2414009WL0015237
|
KARTIKA BAGARTY
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483241
|
|
MR KARTTIK BAGARTTI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-005-008/287036
(BUDEN)
|
2414009000NRG23Z110720220271130
|
12/07/2022
|
BHISMA BARIHA
|
2414009WL0015237
|
BHISMA BARIHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483247
|
|
MR BHISMABARIHA BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-005-008/287244
(BUDEN)
|
2414009000NRG23Z110720220271132
|
12/07/2022
|
NIDRA BARIHA
|
2414009WL0015237
|
NIDRA BARIHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483245
|
|
MS NIDRA BARIHA
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-005-010/16979
(BUDEN)
|
2414009000NRG23Z110720220271140
|
12/07/2022
|
DILAMANI SETH
|
2414009WL0015237
|
DILAMANI SETH
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483243
|
|
MR DOLAMANI SETH
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-005-010/17002
(BUDEN)
|
2414009000NRG23Z110720220271147
|
12/07/2022
|
DOLAMANII BHUE
|
2414009WL0015237
|
DOLAMANII BHUE
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483246
|
|
MRS DOLAMANI BHUE
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-005-010/17009
(BUDEN)
|
2414009000NRG23Z110720220271149
|
12/07/2022
|
TEKANANDA PATEL
|
2414009WL0015237
|
TEKANANDA PATEL
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483249
|
|
SHRI TEKANANDA PATEL
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-005-010/196282
(BUDEN)
|
2414009000NRG23Z110720220271153
|
12/07/2022
|
PADMASINI BARIHA
|
2414009WL0015237
|
PADMASINI BARIHA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483248
|
|
MS PADMASINI BARIHA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-005-010/287221
(BUDEN)
|
2414009000NRG23Z110720220271169
|
12/07/2022
|
PREMANANDA DEEP
|
2414009WL0015237
|
PREMANANDA DEEP
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483240
|
|
MR PREMANANDA DEEP
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-005-010/28745151
(BUDEN)
|
2414009000NRG23Z110720220271172
|
12/07/2022
|
GIRIDHARI BHUE
|
2414009WL0015237
|
GIRIDHARI BHUE
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483239
|
|
MR GIRIDHARI BHUE
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-005-010/28745151
(BUDEN)
|
2414009000NRG23Z110720220271173
|
12/07/2022
|
RAMAKANTI BHUE
|
2414009WL0015237
|
RAMAKANTI BHUE
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483242
|
|
MRS RAMAKANTI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
22
|
PADAMPUR
|
OR-14-009-005-009/17063
(BUDEN)
|
2414009000NRG23Z110720220271135
|
12/07/2022
|
BISHADHARI SAHU
|
2414009WL0015237
|
BISHADHARI SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483251
|
|
MRS BISHADHARI SAHU
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-005-010/17002
(BUDEN)
|
2414009000NRG23Z110720220271148
|
12/07/2022
|
SANTISINI BHUE
|
2414009WL0015237
|
SANTISINI BHUE
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483257
|
|
MRS SANTOSINI BHUE
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-005-010/17016
(BUDEN)
|
2414009000NRG23Z110720220271152
|
12/07/2022
|
JANAKI SAHU
|
2414009WL0015237
|
JANAKI SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483252
|
|
MRS JANAKI SAHU
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-005-010/196286
(BUDEN)
|
2414009000NRG23Z110720220271159
|
12/07/2022
|
DHRUBA DEEP
|
2414009WL0015237
|
DHRUBA DEEP
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483256
|
|
MR DHRUBA DIP
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-005-010/287218
(BUDEN)
|
2414009000NRG23Z110720220271166
|
12/07/2022
|
JHASAKETAN PATEL
|
2414009WL0015237
|
JHASAKETAN PATEL
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483250
|
|
MR JHASAKETAN PATEL
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-005-010/28745155
(BUDEN)
|
2414009000NRG23Z110720220271175
|
12/07/2022
|
CHANDRIKA CHHECHUA
|
2414009WL0015237
|
CHANDRIKA CHHECHUA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483255
|
|
MRS CHANDRIKA CHHECHUA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-005-010/28745155
(BUDEN)
|
2414009000NRG23Z110720220271176
|
12/07/2022
|
DEBALAL CHHECHUA
|
2414009WL0015237
|
DEBALAL CHHECHUA
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483253
|
|
MR DEBALAL CHHECHUA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-005-010/28745156
(BUDEN)
|
2414009000NRG23Z110720220271178
|
12/07/2022
|
TEKA DEEP
|
2414009WL0015237
|
TEKA DEEP
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483254
|
|
MR TEKA DEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
30
|
PADAMPUR
|
OR-14-009-005-010/17016
(BUDEN)
|
2414009000NRG23Z110720220271151
|
12/07/2022
|
CHUDAMANE SAHU
|
2414009WL0015237
|
CHUDAMANE SAHU
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483289
|
|
CHUDAMANI SAHU
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-005-010/287224
(BUDEN)
|
2414009000NRG23Z110720220271170
|
12/07/2022
|
GANSA DEEP
|
2414009WL0015237
|
GANSA DEEP
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483290
|
|
GANAS DIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
OR-14-009-005-008/1031
(BUDEN)
|
2414009000NRG23Z110720220271112
|
12/07/2022
|
ANADI BARIHA
|
2414009WL0015237
|
ANADI BARIHA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
18/07/2022
|
|
3164483270
|
|
ANADI BARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-005-008/1071
(BUDEN)
|
2414009000NRG23Z110720220271115
|
12/07/2022
|
NALATA BARIHA
|
2414009WL0015237
|
NALATA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483264
|
|
NALATA BARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-005-008/196286
(BUDEN)
|
2414009000NRG23Z110720220271116
|
12/07/2022
|
PURNA BARIHA
|
2414009WL0015237
|
PURNA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483287
|
|
PURNA BARIHA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-005-008/19911
(BUDEN)
|
2414009000NRG23Z110720220271118
|
12/07/2022
|
KAMALIA BARIHA
|
2414009WL0015237
|
KAMALIA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483283
|
|
KAMALIA BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-005-008/19911
(BUDEN)
|
2414009000NRG23Z110720220271119
|
12/07/2022
|
PURNAMI BARIHA
|
2414009WL0015237
|
PURNAMI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483258
|
|
PURNAMI BARIHA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-005-008/20016
(BUDEN)
|
2414009000NRG23Z110720220271120
|
12/07/2022
|
ISWARA RANA
|
2414009WL0015237
|
ISWARA RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483266
|
|
ISWARA RANA
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-005-008/20070
(BUDEN)
|
2414009000NRG23Z110720220271121
|
12/07/2022
|
DADARATHI PATEL
|
2414009WL0015237
|
DADARATHI PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483268
|
|
DADARATHI PATEL
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-005-008/28459
(BUDEN)
|
2414009000NRG23Z110720220271124
|
12/07/2022
|
LAXMI BARIHA
|
2414009WL0015237
|
LAXMI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483262
|
|
LAXMI BARIHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-005-008/28544
(BUDEN)
|
2414009000NRG23Z110720220271127
|
12/07/2022
|
SAMKAR BARIHA
|
2414009WL0015237
|
SAMKAR BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483267
|
|
SAMKAR BARIHA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-005-008/287244
(BUDEN)
|
2414009000NRG23Z110720220271131
|
12/07/2022
|
NARAYANA BARIHA
|
2414009WL0015237
|
NARAYANA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483265
|
|
NARAYANA BARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-005-008/287245
(BUDEN)
|
2414009000NRG23Z110720220271134
|
12/07/2022
|
BISHAKHA BARIHA
|
2414009WL0015237
|
BISHAKHA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483284
|
|
BISHAKHA BARIHA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-005-008/287245
(BUDEN)
|
2414009000NRG23Z110720220271133
|
12/07/2022
|
SUJAN BARIHA
|
2414009WL0015237
|
SUJAN BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483269
|
|
SUJAN BARIHA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-005-009/28624
(BUDEN)
|
2414009000NRG23Z110720220271136
|
12/07/2022
|
BILASANI TANDI
|
2414009WL0015237
|
BILASANI TANDI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483280
|
|
BILASANI TANDI
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG23Z110720220271137
|
12/07/2022
|
BIRABAL BARIHA
|
2414009WL0015237
|
BIRABAL BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483263
|
|
BIRABAL BARIHA
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-005-010/16963
(BUDEN)
|
2414009000NRG23Z110720220271138
|
12/07/2022
|
SURE BARIHA
|
2414009WL0015237
|
SURE BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483260
|
|
SURE BARIHA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-005-010/16975
(BUDEN)
|
2414009000NRG23Z110720220271139
|
12/07/2022
|
DIPAN DEEP
|
2414009WL0015237
|
DIPAN DEEP
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483278
|
|
DIPAN DEEP
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-005-010/16981
(BUDEN)
|
2414009000NRG23Z110720220271141
|
12/07/2022
|
JAGANNATHHA BARIHA
|
2414009WL0015237
|
JAGANNATHHA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483276
|
|
JAGANNATHHA BARIHA
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-005-010/16987
(BUDEN)
|
2414009000NRG23Z110720220271143
|
12/07/2022
|
BINODINI DEEP
|
2414009WL0015237
|
BINODINI DEEP
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483279
|
|
BINODINI DEEP
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-005-010/16987
(BUDEN)
|
2414009000NRG23Z110720220271142
|
12/07/2022
|
SURESH DIP
|
2414009WL0015237
|
SURESH DIP
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483273
|
|
SURESH DIP
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-005-010/196283
(BUDEN)
|
2414009000NRG23Z110720220271155
|
12/07/2022
|
BHUMISUTA DISHIRI
|
2414009WL0015237
|
BHUMISUTA DISHIRI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483288
|
|
BHUMISUTA DISHIRI
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG23Z110720220271157
|
12/07/2022
|
CHULESWARI DISHRI
|
2414009WL0015237
|
CHULESWARI DISHRI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483281
|
|
CHULESWARI DISHRI
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-005-010/196284
(BUDEN)
|
2414009000NRG23Z110720220271156
|
12/07/2022
|
TOSHARAM DISHRI
|
2414009WL0015237
|
TOSHARAM DISHRI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483277
|
|
TOSHARAM DISHRI
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-005-010/196285
(BUDEN)
|
2414009000NRG23Z110720220271158
|
12/07/2022
|
ARUNA PATEL
|
2414009WL0015237
|
ARUNA PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483285
|
|
ARUNA PATEL
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-005-010/196286
(BUDEN)
|
2414009000NRG23Z110720220271160
|
12/07/2022
|
MAMATA DEEP
|
2414009WL0015237
|
MAMATA DEEP
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483282
|
|
MAMATA DEEP
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-005-010/278019
(BUDEN)
|
2414009000NRG23Z110720220271162
|
12/07/2022
|
SADHU PUTEL
|
2414009WL0015237
|
SADHU PUTEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483271
|
|
SADHU PUTEL
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-005-010/278019
(BUDEN)
|
2414009000NRG23Z110720220271163
|
12/07/2022
|
USHA PATEL
|
2414009WL0015237
|
USHA PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483259
|
|
USHA PATEL
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-005-010/287201
(BUDEN)
|
2414009000NRG23Z110720220271164
|
12/07/2022
|
PADMINI BARIHA
|
2414009WL0015237
|
PADMINI BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483286
|
|
PADMINI BARIHA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-005-010/287218
(BUDEN)
|
2414009000NRG23Z110720220271165
|
12/07/2022
|
BIMILA PATEL
|
2414009WL0015237
|
BIMILA PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483275
|
|
BIMILA PATEL
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-005-010/287218
(BUDEN)
|
2414009000NRG23Z110720220271167
|
12/07/2022
|
KESAB PATEL
|
2414009WL0015237
|
KESAB PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483272
|
|
KESAB PATEL
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-005-010/287218
(BUDEN)
|
2414009000NRG23Z110720220271168
|
12/07/2022
|
KUMARI PATEL
|
2414009WL0015237
|
KUMARI PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483261
|
|
KUMARI PATEL
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-005-010/28745154
(BUDEN)
|
2414009000NRG23Z110720220271174
|
12/07/2022
|
DARASINGH BARIHA
|
2414009WL0015237
|
DARASINGH BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483274
|
|
DARASINGH BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
63
|
PADAMPUR
|
OR-14-009-005-008/1045
(BUDEN)
|
2414009000NRG23Z110720220271114
|
12/07/2022
|
SIBU BARIHA
|
2414009WL0015237
|
SIBU BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483299
|
|
SIBU BARIHA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-005-008/196294
(BUDEN)
|
2414009000NRG23Z110720220271117
|
12/07/2022
|
MOHANA BARIHA
|
2414009WL0015237
|
MOHANA BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
18/07/2022
|
|
3164483300
|
|
MOHANA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45448
|
45448
|
|
|
|
|
|
|
|