|
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-14-009-008-001/287028
(DAHITA)
|
2414009000NRG23Z101120220589158
|
11/11/2022
|
SUNDARMANI TANDI
|
2414009WL0029270
|
SUNDARMANI TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753079
|
|
SUNDARMANI TANDI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG23Z101120220589159
|
11/11/2022
|
BHALABHADRA TANDI
|
2414009WL0029270
|
BHALABHADRA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753033
|
|
BHALABHADRA TANDI
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-008-001/287056
(DAHITA)
|
2414009000NRG23Z101120220589160
|
11/11/2022
|
SUNITA TANDI
|
2414009WL0029270
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753075
|
|
SUNITA TANDI
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-008-001/287199
(DAHITA)
|
2414009000NRG23Z101120220589161
|
11/11/2022
|
JANHABI TANDI
|
2414009WL0029270
|
JANHABI TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753036
|
|
JANHABI TANDI
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-008-001/287199
(DAHITA)
|
2414009000NRG23Z101120220589162
|
11/11/2022
|
JAYANTA TANDI
|
2414009WL0029270
|
JAYANTA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753035
|
|
JAYANTA TANDI
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-008-001/287232
(DAHITA)
|
2414009000NRG23Z101120220589163
|
11/11/2022
|
SURATHA SUNA
|
2414009WL0029270
|
SURATHA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753089
|
|
SURATHA SUNA
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-008-001/287245
(DAHITA)
|
2414009000NRG23Z101120220589165
|
11/11/2022
|
JASHOBANTA TANDI
|
2414009WL0029270
|
JASHOBANTA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753086
|
|
JASHOBANTA TANDI
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-008-001/287256
(DAHITA)
|
2414009000NRG23Z101120220589166
|
11/11/2022
|
ISWARA SUNA
|
2414009WL0029270
|
ISWARA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753085
|
|
ISWARA SUNA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-008-001/287256
(DAHITA)
|
2414009000NRG23Z101120220589167
|
11/11/2022
|
KAMALA SUNA
|
2414009WL0029270
|
KAMALA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753087
|
|
KAMALA SUNA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-008-001/287286
(DAHITA)
|
2414009000NRG23Z101120220589169
|
11/11/2022
|
KHIRA TANDI
|
2414009WL0029270
|
KHIRA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753069
|
|
KHIRA TANDI
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-008-001/2874649
(DAHITA)
|
2414009000NRG23Z101120220589170
|
11/11/2022
|
LALITA PATEL
|
2414009WL0029270
|
LALITA PATEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753070
|
|
LALITA PATEL
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-008-001/2874664
(DAHITA)
|
2414009000NRG23Z101120220589171
|
11/11/2022
|
NIGAM TANDI
|
2414009WL0029270
|
NIGAM TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753135
|
|
NIGAM TANDI
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-008-001/9323
(DAHITA)
|
2414009000NRG23Z101120220589173
|
11/11/2022
|
TULASHA BARIHA
|
2414009WL0029270
|
TULASHA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753056
|
|
TULASHA BARIHA
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-008-001/9402
(DAHITA)
|
2414009000NRG23Z101120220589174
|
11/11/2022
|
LALITA TANDI
|
2414009WL0029270
|
LALITA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753132
|
|
LALITA TANDI
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-008-001/9410
(DAHITA)
|
2414009000NRG23Z101120220589175
|
11/11/2022
|
PRADIP SUNA
|
2414009WL0029270
|
PRADIP SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753102
|
|
PRADIP SUNA
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-008-001/9444
(DAHITA)
|
2414009000NRG23Z101120220589177
|
11/11/2022
|
DURJODHANA TANDI
|
2414009WL0029270
|
DURJODHANA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753038
|
|
DURJODHANA TANDI
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG23Z101120220589178
|
11/11/2022
|
BANITA TANDI
|
2414009WL0029270
|
BANITA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753051
|
|
BANITA TANDI
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-008-001/9743
(DAHITA)
|
2414009000NRG23Z101120220589179
|
11/11/2022
|
TIKESWAR TANDI
|
2414009WL0029270
|
TIKESWAR TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753123
|
|
TIKESWAR TANDI
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-008-002/28421
(DAHITA)
|
2414009000NRG23Z101120220589181
|
11/11/2022
|
KANTILAL MUTKIA
|
2414009WL0029270
|
KANTILAL MUTKIA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753039
|
|
KANTILAL MUTKIA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-008-002/28424
(DAHITA)
|
2414009000NRG23Z101120220589184
|
11/11/2022
|
SASHI BARIHA
|
2414009WL0029270
|
SASHI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753084
|
|
SASHI BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23Z101120220589187
|
11/11/2022
|
DEBANANDA BHOI
|
2414009WL0029270
|
DEBANANDA BHOI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753083
|
|
DEBANANDA BHOI
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-008-002/287146
(DAHITA)
|
2414009000NRG23Z101120220589190
|
11/11/2022
|
JAGADISH MALLICK
|
2414009WL0029270
|
JAGADISH MALLICK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753098
|
|
JAGADISH MALLICK
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-008-002/287183
(DAHITA)
|
2414009000NRG23Z101120220589191
|
11/11/2022
|
PUSTAMA NAIK
|
2414009WL0029270
|
PUSTAMA NAIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753081
|
|
PUSTAMA NAIK
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-008-002/2874508
(DAHITA)
|
2414009000NRG23Z101120220589199
|
11/11/2022
|
GIRIDHARI DEHERI
|
2414009WL0029270
|
GIRIDHARI DEHERI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753029
|
|
GIRIDHARI DEHERI
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-008-002/9807
(DAHITA)
|
2414009000NRG23Z101120220589211
|
11/11/2022
|
TRINATH MALLICK
|
2414009WL0029270
|
TRINATH MALLICK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753144
|
|
TRINATH MALLICK
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-008-002/9820
(DAHITA)
|
2414009000NRG23Z101120220589213
|
11/11/2022
|
KUMARI BARIHA
|
2414009WL0029270
|
KUMARI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753067
|
|
KUMARI BARIHA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-008-002/9821
(DAHITA)
|
2414009000NRG23Z101120220589214
|
11/11/2022
|
HARIBANDHU MALLIK
|
2414009WL0029270
|
HARIBANDHU MALLIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753041
|
|
HARIBANDHU MALLIK
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-008-002/9822
(DAHITA)
|
2414009000NRG23Z101120220589215
|
11/11/2022
|
SANKARSHANA MALLIK
|
2414009WL0029270
|
SANKARSHANA MALLIK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753082
|
|
SANKARSHANA MALLIK
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-008-002/9829
(DAHITA)
|
2414009000NRG23Z101120220589216
|
11/11/2022
|
BIPIN BHOI
|
2414009WL0029270
|
BIPIN BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753030
|
|
BIPIN BHOI
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-008-003/28688
(DAHITA)
|
2414009000NRG23Z101120220589222
|
11/11/2022
|
ANAPURNA NAG
|
2414009WL0029270
|
ANAPURNA NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753046
|
|
ANAPURNA NAG
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-008-003/28688
(DAHITA)
|
2414009000NRG23Z101120220589221
|
11/11/2022
|
BASUDEB NAG
|
2414009WL0029270
|
BASUDEB NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753044
|
|
BASUDEB NAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-008-004/28445
(DAHITA)
|
2414009000NRG23Z101120220589225
|
11/11/2022
|
NILAMANI BARIHA
|
2414009WL0029270
|
NILAMANI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753034
|
|
NILAMANI BARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-008-004/28547
(DAHITA)
|
2414009000NRG23Z101120220589231
|
11/11/2022
|
PUSPANJALI MEHER
|
2414009WL0029270
|
PUSPANJALI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753122
|
|
PUSPANJALI MEHER
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-008-006/20103
(DAHITA)
|
2414009000NRG23Z101120220590653
|
11/11/2022
|
RATHI TANDI
|
2414009WL0029283
|
RATHI TANDI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753103
|
|
RATHI TANDI
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-008-006/20105
(DAHITA)
|
2414009000NRG23Z101120220590655
|
11/11/2022
|
LOCHANA KAMATI
|
2414009WL0029283
|
LOCHANA KAMATI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753109
|
|
LOCHANA KAMATI
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-008-006/20109
(DAHITA)
|
2414009000NRG23Z101120220590656
|
11/11/2022
|
GUBHA TANDI
|
2414009WL0029283
|
GUBHA TANDI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753091
|
|
GUBHA TANDI
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-008-006/20110
(DAHITA)
|
2414009000NRG23Z101120220590657
|
11/11/2022
|
ARJJUN BADAMALI
|
2414009WL0029283
|
ARJJUN BADAMALI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753133
|
|
ARJJUN BADAMALI
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-008-006/20135
(DAHITA)
|
2414009000NRG23Z101120220590660
|
11/11/2022
|
RUPADHARA TANDI
|
2414009WL0029283
|
RUPADHARA TANDI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753096
|
|
RUPADHARA TANDI
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG23Z101120220590665
|
11/11/2022
|
SARATA RANA
|
2414009WL0029283
|
SARATA RANA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753045
|
|
SARATA RANA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-008-006/20195
(DAHITA)
|
2414009000NRG23Z101120220590668
|
11/11/2022
|
SUMANTA TANDI
|
2414009WL0029283
|
SUMANTA TANDI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753142
|
|
SUMANTA TANDI
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-008-006/20202
(DAHITA)
|
2414009000NRG23Z101120220590669
|
11/11/2022
|
RANJAN BHOI
|
2414009WL0029283
|
RANJAN BHOI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753108
|
|
RANJAN BHOI
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-008-006/20212
(DAHITA)
|
2414009000NRG23Z101120220590670
|
11/11/2022
|
HARICHANDRA SETH
|
2414009WL0029283
|
HARICHANDRA SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753131
|
|
HARICHANDRA SETH
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-008-006/20218
(DAHITA)
|
2414009000NRG23Z101120220590674
|
11/11/2022
|
KALAKANHU BAG
|
2414009WL0029283
|
KALAKANHU BAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753088
|
|
KALAKANHU BAG
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-008-006/20254
(DAHITA)
|
2414009000NRG23Z101120220590680
|
11/11/2022
|
ASWINI PATEL
|
2414009WL0029283
|
ASWINI PATEL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753024
|
|
ASWINI PATEL
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-008-006/20254
(DAHITA)
|
2414009000NRG23Z101120220590679
|
11/11/2022
|
GEETA PATEL
|
2414009WL0029283
|
GEETA PATEL
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753129
|
|
GEETA PATEL
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-008-006/20254
(DAHITA)
|
2414009000NRG23Z101120220590682
|
11/11/2022
|
JASHODA PATEL
|
2414009WL0029283
|
JASHODA PATEL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753139
|
|
JASHODA PATEL
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-008-006/20254
(DAHITA)
|
2414009000NRG23Z101120220590678
|
11/11/2022
|
LAXMAN PATEL
|
2414009WL0029283
|
LAXMAN PATEL
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753027
|
|
LAXMAN PATEL
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-008-006/20254
(DAHITA)
|
2414009000NRG23Z101120220590681
|
11/11/2022
|
MILAN PATEL
|
2414009WL0029283
|
MILAN PATEL
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753021
|
|
MILAN PATEL
|
()
|
|
49
|
PADAMPUR
|
OR-14-009-008-006/20264
(DAHITA)
|
2414009000NRG23Z101120220590683
|
11/11/2022
|
JUBARAJ BARIHA
|
2414009WL0029283
|
JUBARAJ BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753113
|
|
JUBARAJ BARIHA
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-008-006/20270
(DAHITA)
|
2414009000NRG23Z101120220590684
|
11/11/2022
|
BHAGABATI KHARSEL
|
2414009WL0029283
|
BHAGABATI KHARSEL
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753047
|
|
BHAGABATI KHARSEL
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-008-006/20283
(DAHITA)
|
2414009000NRG23Z101120220590685
|
11/11/2022
|
MAHESWAR RANA
|
2414009WL0029283
|
MAHESWAR RANA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753026
|
|
MAHESWAR RANA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-008-006/20323
(DAHITA)
|
2414009000NRG23Z101120220590690
|
11/11/2022
|
ARJUN DUDUKA
|
2414009WL0029283
|
ARJUN DUDUKA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753119
|
|
ARJUN DUDUKA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-008-006/20356
(DAHITA)
|
2414009000NRG23Z101120220590693
|
11/11/2022
|
SURENDRA BHOI
|
2414009WL0029283
|
SURENDRA BHOI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753105
|
|
SURENDRA BHOI
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-008-006/20368
(DAHITA)
|
2414009000NRG23Z101120220590694
|
11/11/2022
|
KULAMANI PATEL
|
2414009WL0029283
|
KULAMANI PATEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753116
|
|
KULAMANI PATEL
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-008-006/20371
(DAHITA)
|
2414009000NRG23Z101120220590695
|
11/11/2022
|
AHALYA PATEL
|
2414009WL0029283
|
AHALYA PATEL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753049
|
|
AHALYA PATEL
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-008-006/20414
(DAHITA)
|
2414009000NRG23Z101120220590699
|
11/11/2022
|
KALACHAND BISWAL
|
2414009WL0029283
|
KALACHAND BISWAL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753028
|
|
KALACHAND BISWAL
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-008-006/20414
(DAHITA)
|
2414009000NRG23Z101120220590700
|
11/11/2022
|
KIA BISWAL
|
2414009WL0029283
|
KIA BISWAL
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753019
|
|
KIA BISWAL
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-008-006/20449
(DAHITA)
|
2414009000NRG23Z101120220590705
|
11/11/2022
|
BHAKTA RANA
|
2414009WL0029283
|
BHAKTA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753048
|
|
BHAKTA RANA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z101120220590707
|
11/11/2022
|
BELAMATI PATEL
|
2414009WL0029283
|
BELAMATI PATEL
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753074
|
|
BELAMATI PATEL
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-008-006/20498
(DAHITA)
|
2414009000NRG23Z101120220590709
|
11/11/2022
|
RUPADHARA BEHERA
|
2414009WL0029283
|
RUPADHARA BEHERA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753095
|
|
RUPADHARA BEHERA
|
()
|
|
61
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z101120220590711
|
11/11/2022
|
NIRABAI CHOUDHURY
|
2414009WL0029283
|
NIRABAI CHOUDHURY
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753043
|
|
NIRABAI CHOUDHURY
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-008-006/20507
(DAHITA)
|
2414009000NRG23Z101120220590710
|
11/11/2022
|
SURENDRA KUAMR CHOUDHURY
|
2414009WL0029283
|
SURENDRA KUAMR CHOUDHURY
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753042
|
|
SURENDRA KUAMR CHOUDHURY
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23Z101120220590713
|
11/11/2022
|
GHANASHYAM MAHALINGA
|
2414009WL0029283
|
GHANASHYAM MAHALINGA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753040
|
|
GHANASHYAM MAHALINGA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-008-006/20516
(DAHITA)
|
2414009000NRG23Z101120220590714
|
11/11/2022
|
SURESH MAHALINGA
|
2414009WL0029283
|
SURESH MAHALINGA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753101
|
|
SURESH MAHALINGA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-008-006/20521
(DAHITA)
|
2414009000NRG23Z101120220590716
|
11/11/2022
|
UKIA RANA
|
2414009WL0029283
|
UKIA RANA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753037
|
|
UKIA RANA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-008-006/20570
(DAHITA)
|
2414009000NRG23Z101120220590719
|
11/11/2022
|
PAHALLAD BADAMALI
|
2414009WL0029283
|
PAHALLAD BADAMALI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753134
|
|
PAHALLAD BADAMALI
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-008-006/20594
(DAHITA)
|
2414009000NRG23Z101120220590720
|
11/11/2022
|
ASWINI MEHER
|
2414009WL0029283
|
ASWINI MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753063
|
|
ASWINI MEHER
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-008-006/28567
(DAHITA)
|
2414009000NRG23Z101120220590722
|
11/11/2022
|
GAJINDRA RANA
|
2414009WL0029283
|
GAJINDRA RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753060
|
|
GAJINDRA RANA
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-008-006/28569
(DAHITA)
|
2414009000NRG23Z101120220590724
|
11/11/2022
|
SEBATI NAYAK
|
2414009WL0029283
|
SEBATI NAYAK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753022
|
|
SEBATI NAYAK
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-008-006/28584
(DAHITA)
|
2414009000NRG23Z101120220590725
|
11/11/2022
|
ANIL KUMAR BHOI
|
2414009WL0029283
|
ANIL KUMAR BHOI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753025
|
|
ANIL KUMAR BHOI
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-008-006/28587
(DAHITA)
|
2414009000NRG23Z101120220590727
|
11/11/2022
|
DEEPAK BHOI
|
2414009WL0029283
|
DEEPAK BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753023
|
|
DEEPAK BHOI
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-008-006/28588
(DAHITA)
|
2414009000NRG23Z101120220590728
|
11/11/2022
|
SAROJ BHOI
|
2414009WL0029283
|
SAROJ BHOI
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753076
|
|
SAROJ BHOI
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-008-006/28608
(DAHITA)
|
2414009000NRG23Z101120220590730
|
11/11/2022
|
AMBIKA NAG
|
2414009WL0029283
|
AMBIKA NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753050
|
|
AMBIKA NAG
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-008-006/28608
(DAHITA)
|
2414009000NRG23Z101120220590729
|
11/11/2022
|
TIKESWAR NAG
|
2414009WL0029283
|
TIKESWAR NAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753032
|
|
TIKESWAR NAG
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-008-006/28683
(DAHITA)
|
2414009000NRG23Z101120220590733
|
11/11/2022
|
DAMAN RANA
|
2414009WL0029283
|
DAMAN RANA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753073
|
|
DAMAN RANA
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-008-006/287038
(DAHITA)
|
2414009000NRG23Z101120220590734
|
11/11/2022
|
SUNITA TANDI
|
2414009WL0029283
|
SUNITA TANDI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753052
|
|
SUNITA TANDI
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23Z101120220590736
|
11/11/2022
|
LOKANATH SAHU
|
2414009WL0029283
|
LOKANATH SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753138
|
|
LOKANATH SAHU
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-008-006/287062
(DAHITA)
|
2414009000NRG23Z101120220590735
|
11/11/2022
|
RAMAPRASAD SAHU
|
2414009WL0029283
|
RAMAPRASAD SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753100
|
|
RAMAPRASAD SAHU
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z101120220590737
|
11/11/2022
|
GANGADHAR MEHER
|
2414009WL0029283
|
GANGADHAR MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753054
|
|
GANGADHAR MEHER
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-008-006/287074
(DAHITA)
|
2414009000NRG23Z101120220590738
|
11/11/2022
|
YASHODA MEHER
|
2414009WL0029283
|
YASHODA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753055
|
|
YASHODA MEHER
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z101120220590742
|
11/11/2022
|
JAYARAM MEHER
|
2414009WL0029283
|
JAYARAM MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753064
|
|
JAYARAM MEHER
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-008-006/287089
(DAHITA)
|
2414009000NRG23Z101120220590746
|
11/11/2022
|
MAKARDHWAJ RANA
|
2414009WL0029283
|
MAKARDHWAJ RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753077
|
|
MAKARDHWAJ RANA
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z101120220590756
|
11/11/2022
|
SUBHAMKUMAR THANAPATI
|
2414009WL0029283
|
SUBHAMKUMAR THANAPATI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753118
|
|
SUBHAMKUMAR THANAPATI
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-008-006/287105
(DAHITA)
|
2414009000NRG23Z101120220590757
|
11/11/2022
|
PABITRA MEHER
|
2414009WL0029283
|
PABITRA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753020
|
|
PABITRA MEHER
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-008-006/287106
(DAHITA)
|
2414009000NRG23Z101120220590758
|
11/11/2022
|
PADMABATI MEHER
|
2414009WL0029283
|
PADMABATI MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753053
|
|
PADMABATI MEHER
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-008-006/287311
(DAHITA)
|
2414009000NRG23Z101120220590764
|
11/11/2022
|
LAXMIKANTA MAHALINGA
|
2414009WL0029283
|
LAXMIKANTA MAHALINGA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753090
|
|
LAXMIKANTA MAHALINGA
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-008-006/287363
(DAHITA)
|
2414009000NRG23Z101120220590768
|
11/11/2022
|
BILASA SAHU
|
2414009WL0029283
|
BILASA SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753093
|
|
BILASA SAHU
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-008-006/287363
(DAHITA)
|
2414009000NRG23Z101120220590766
|
11/11/2022
|
DASHA SAHU
|
2414009WL0029283
|
DASHA SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753031
|
|
DASHA SAHU
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-008-006/287363
(DAHITA)
|
2414009000NRG23Z101120220590767
|
11/11/2022
|
SNEHALATA SAHU
|
2414009WL0029283
|
SNEHALATA SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753094
|
|
SNEHALATA SAHU
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-008-006/287365
(DAHITA)
|
2414009000NRG23Z101120220590771
|
11/11/2022
|
NITYANANDA BAG
|
2414009WL0029283
|
NITYANANDA BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753092
|
|
NITYANANDA BAG
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-008-006/287365
(DAHITA)
|
2414009000NRG23Z101120220590772
|
11/11/2022
|
RAJAT BAG
|
2414009WL0029283
|
RAJAT BAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753057
|
|
RAJAT BAG
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-008-006/287373
(DAHITA)
|
2414009000NRG23Z101120220590773
|
11/11/2022
|
KRUSHNA RANA
|
2414009WL0029283
|
KRUSHNA RANA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753099
|
|
KRUSHNA RANA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-008-006/287384
(DAHITA)
|
2414009000NRG23Z101120220590779
|
11/11/2022
|
SUMANTA KHARSEL
|
2414009WL0029283
|
SUMANTA KHARSEL
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753112
|
|
SUMANTA KHARSEL
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-008-006/287390
(DAHITA)
|
2414009000NRG23Z101120220590782
|
11/11/2022
|
GEETA RANA
|
2414009WL0029283
|
GEETA RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753137
|
|
GEETA RANA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z101120220590783
|
11/11/2022
|
PRAHALLAD MEHER
|
2414009WL0029283
|
PRAHALLAD MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753058
|
|
PRAHALLAD MEHER
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-008-006/287438
(DAHITA)
|
2414009000NRG23Z101120220590788
|
11/11/2022
|
NILAKANTHA BAGARTTI
|
2414009WL0029283
|
NILAKANTHA BAGARTTI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753059
|
|
NILAKANTHA BAGARTTI
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-008-006/2874502
(DAHITA)
|
2414009000NRG23Z101120220590792
|
11/11/2022
|
DILLIP MEHER
|
2414009WL0029283
|
DILLIP MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753111
|
|
DILLIP MEHER
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-008-006/2874502
(DAHITA)
|
2414009000NRG23Z101120220590793
|
11/11/2022
|
SANJUKTA MEHER
|
2414009WL0029283
|
SANJUKTA MEHER
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753110
|
|
SANJUKTA MEHER
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-008-006/2874514
(DAHITA)
|
2414009000NRG23Z101120220590794
|
11/11/2022
|
SURESH SAHU
|
2414009WL0029283
|
SURESH SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753114
|
|
SURESH SAHU
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-008-006/2874516
(DAHITA)
|
2414009000NRG23Z101120220590795
|
11/11/2022
|
DILLIP BUDEK
|
2414009WL0029283
|
DILLIP BUDEK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753115
|
|
DILLIP BUDEK
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-008-006/2874518
(DAHITA)
|
2414009000NRG23Z101120220590798
|
11/11/2022
|
BIBHISHAN NAG
|
2414009WL0029283
|
BIBHISHAN NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753072
|
|
BIBHISHAN NAG
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-008-006/2874518
(DAHITA)
|
2414009000NRG23Z101120220590797
|
11/11/2022
|
SUBAL NAG
|
2414009WL0029283
|
SUBAL NAG
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753065
|
|
SUBAL NAG
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-008-006/2874518
(DAHITA)
|
2414009000NRG23Z101120220590796
|
11/11/2022
|
SUDAM NAG
|
2414009WL0029283
|
SUDAM NAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753127
|
|
SUDAM NAG
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-008-006/2874531
(DAHITA)
|
2414009000NRG23Z101120220590799
|
11/11/2022
|
HITESH BAG
|
2414009WL0029283
|
HITESH BAG
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753066
|
|
HITESH BAG
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-008-006/2874533
(DAHITA)
|
2414009000NRG23Z101120220590800
|
11/11/2022
|
DAYANIDHI BEHERA
|
2414009WL0029283
|
DAYANIDHI BEHERA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753117
|
|
DAYANIDHI BEHERA
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-008-006/2874557
(DAHITA)
|
2414009000NRG23Z101120220590805
|
11/11/2022
|
BIPIN PANDEY
|
2414009WL0029283
|
BIPIN PANDEY
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753120
|
|
BIPIN PANDEY
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-008-006/2874564
(DAHITA)
|
2414009000NRG23Z101120220590807
|
11/11/2022
|
PINKI BADHEI
|
2414009WL0029283
|
PINKI BADHEI
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753121
|
|
PINKI BADHEI
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-008-006/2874636
(DAHITA)
|
2414009000NRG23Z101120220590809
|
11/11/2022
|
MUKESH NAIK
|
2414009WL0029283
|
MUKESH NAIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753124
|
|
MUKESH NAIK
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-008-006/2874637
(DAHITA)
|
2414009000NRG23Z101120220590810
|
11/11/2022
|
BIRENDRA BHOI
|
2414009WL0029283
|
BIRENDRA BHOI
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753125
|
|
BIRENDRA BHOI
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-008-006/2874638
(DAHITA)
|
2414009000NRG23Z101120220590811
|
11/11/2022
|
SUKANTI SANDH
|
2414009WL0029283
|
SUKANTI SANDH
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753130
|
|
SUKANTI SANDH
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-008-006/2874640
(DAHITA)
|
2414009000NRG23Z101120220590812
|
11/11/2022
|
HADU BHOI
|
2414009WL0029283
|
HADU BHOI
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753126
|
|
HADU BHOI
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-008-006/2874703
(DAHITA)
|
2414009000NRG23Z101120220590813
|
11/11/2022
|
DILLIP BAG
|
2414009WL0029283
|
DILLIP BAG
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753136
|
|
DILLIP BAG
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-008-006/287477
(DAHITA)
|
2414009000NRG23Z101120220590815
|
11/11/2022
|
BASUDEBA BARIHA
|
2414009WL0029283
|
BASUDEBA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753061
|
|
BASUDEBA BARIHA
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-008-006/287478
(DAHITA)
|
2414009000NRG23Z101120220590816
|
11/11/2022
|
GOBINDA BARIHA
|
2414009WL0029283
|
GOBINDA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753107
|
|
GOBINDA BARIHA
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-008-006/2874782
(DAHITA)
|
2414009000NRG23Z101120220590817
|
11/11/2022
|
PABITRA BHOI
|
2414009WL0029283
|
PABITRA BHOI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753141
|
|
PABITRA BHOI
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-008-006/2874787
(DAHITA)
|
2414009000NRG23Z101120220590818
|
11/11/2022
|
TAPAS KUMAR SETH
|
2414009WL0029283
|
TAPAS KUMAR SETH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753071
|
|
TAPAS KUMAR SETH
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-008-006/2874789
(DAHITA)
|
2414009000NRG23Z101120220590821
|
11/11/2022
|
RINA MEHER
|
2414009WL0029283
|
RINA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753140
|
|
RINA MEHER
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-008-006/2874792
(DAHITA)
|
2414009000NRG23Z101120220590823
|
11/11/2022
|
SUMANTA BHOI
|
2414009WL0029283
|
SUMANTA BHOI
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753143
|
|
SUMANTA BHOI
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23Z101120220590825
|
11/11/2022
|
DINABANDHU SAHU
|
2414009WL0029283
|
DINABANDHU SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753104
|
|
DINABANDHU SAHU
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-008-006/287483
(DAHITA)
|
2414009000NRG23Z101120220590826
|
11/11/2022
|
FAGUNU SAHU
|
2414009WL0029283
|
FAGUNU SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753068
|
|
FAGUNU SAHU
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-008-006/287485
(DAHITA)
|
2414009000NRG23Z101120220590827
|
11/11/2022
|
SURENDRA BUDEK
|
2414009WL0029283
|
SURENDRA BUDEK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753062
|
|
SURENDRA BUDEK
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-008-006/287486
(DAHITA)
|
2414009000NRG23Z101120220590828
|
11/11/2022
|
PICHHALU DUDUKA
|
2414009WL0029283
|
PICHHALU DUDUKA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753106
|
|
PICHHALU DUDUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56160
|
56160
|
|
|
|
|
|
|
|
|
123
|
PADAMPUR
|
OR-14-009-008-006/2874533
(DAHITA)
|
2414009000NRG23Z101120220590801
|
11/11/2022
|
DILESWAR BEHERA
|
2414009WL0029283
|
DILESWAR BEHERA
|
00045
|
BARB0PATBOL
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753128
|
|
DILESWAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312
|
312
|
|
|
|
|
|
|
|
|
124
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z101120220590717
|
11/11/2022
|
FATU KUMAR RANA
|
2414009WL0029283
|
FATU KUMAR RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753078
|
|
FATU KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
125
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG23Z101120220589156
|
11/11/2022
|
SANTOSH KUMAR TANDI
|
2414009WL0029270
|
SANTOSH KUMAR TANDI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753168
|
|
MR SANTOSH KUMAR TANDI
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-008-001/28698
(DAHITA)
|
2414009000NRG23Z101120220589157
|
11/11/2022
|
SHATYABATI TANDI
|
2414009WL0029270
|
SHATYABATI TANDI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753152
|
|
MRS SATYABATI TANDI
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-008-001/9744
(DAHITA)
|
2414009000NRG23Z101120220589180
|
11/11/2022
|
GOBINDA TANDI
|
2414009WL0029270
|
GOBINDA TANDI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753080
|
|
MR GOBINDA TANDI
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-008-002/28421
(DAHITA)
|
2414009000NRG23Z101120220589182
|
11/11/2022
|
BELAMATI MUTKIA
|
2414009WL0029270
|
BELAMATI MUTKIA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753233
|
|
MRS BELAMATI MUTUKIA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-008-002/28630
(DAHITA)
|
2414009000NRG23Z101120220589186
|
11/11/2022
|
OM PRAKASH SAHU
|
2414009WL0029270
|
OM PRAKASH SAHU
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753177
|
|
MR OMMPRAKASH SAHU
|
()
|
|
130
|
PADAMPUR
|
OR-14-009-008-002/287145
(DAHITA)
|
2414009000NRG23Z101120220589189
|
11/11/2022
|
GOPAL MALLICK
|
2414009WL0029270
|
GOPAL MALLICK
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753184
|
|
MR GOPAL MALLIK
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-008-002/287228
(DAHITA)
|
2414009000NRG23Z101120220589196
|
11/11/2022
|
KSHIRA DEHERI
|
2414009WL0029270
|
KSHIRA DEHERI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753185
|
|
MRS KSHIRA DEHERI
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-008-002/287400
(DAHITA)
|
2414009000NRG23Z101120220589198
|
11/11/2022
|
BANAMALI DEHERI
|
2414009WL0029270
|
BANAMALI DEHERI
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753203
|
|
MR BANAMALI DEHERI
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-008-002/2874707
(DAHITA)
|
2414009000NRG23Z101120220589201
|
11/11/2022
|
NILANCHAL MALLIK
|
2414009WL0029270
|
NILANCHAL MALLIK
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753009
|
|
MR NILLANCHAL MALLIK
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-008-002/9803
(DAHITA)
|
2414009000NRG23Z101120220589210
|
11/11/2022
|
RANJAN BISI
|
2414009WL0029270
|
RANJAN BISI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753016
|
|
SHRI RANJAN BISI
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-008-002/9829
(DAHITA)
|
2414009000NRG23Z101120220589217
|
11/11/2022
|
RINA BHOI
|
2414009WL0029270
|
RINA BHOI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753176
|
|
MRS RINA BHOI
|
()
|
|
136
|
PADAMPUR
|
OR-14-009-008-002/9840
(DAHITA)
|
2414009000NRG23Z101120220589220
|
11/11/2022
|
PADMINI BHOI
|
2414009WL0029270
|
PADMINI BHOI
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753173
|
|
MRS PADMINI BHOI
|
()
|
|
137
|
PADAMPUR
|
OR-14-009-008-006/20105
(DAHITA)
|
2414009000NRG23Z101120220590654
|
11/11/2022
|
BANA KAMATI
|
2414009WL0029283
|
BANA KAMATI
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753148
|
|
MR BANA KAMATI
|
()
|
|
138
|
PADAMPUR
|
OR-14-009-008-006/20119
(DAHITA)
|
2414009000NRG23Z101120220590658
|
11/11/2022
|
KUBERA TANDI
|
2414009WL0029283
|
KUBERA TANDI
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753194
|
|
MR KUBERA TANDI
|
()
|
|
139
|
PADAMPUR
|
OR-14-009-008-006/20164
(DAHITA)
|
2414009000NRG23Z101120220590662
|
11/11/2022
|
LAXMICHANA TANDI
|
2414009WL0029283
|
LAXMICHANA TANDI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753170
|
|
MR LAKHECHAN TANDI
|
()
|
|
140
|
PADAMPUR
|
OR-14-009-008-006/20253
(DAHITA)
|
2414009000NRG23Z101120220590675
|
11/11/2022
|
HARILAL KUMBHAR
|
2414009WL0029283
|
HARILAL KUMBHAR
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753169
|
|
MR HARILAL KUMBHAR
|
()
|
|
141
|
PADAMPUR
|
OR-14-009-008-006/20253
(DAHITA)
|
2414009000NRG23Z101120220590677
|
11/11/2022
|
MANDAKINI KUMBHAR
|
2414009WL0029283
|
MANDAKINI KUMBHAR
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753216
|
|
MRS MANDAKINI KUMBHAR
|
()
|
|
142
|
PADAMPUR
|
OR-14-009-008-006/20253
(DAHITA)
|
2414009000NRG23Z101120220590676
|
11/11/2022
|
MANU KUMBHAR
|
2414009WL0029283
|
MANU KUMBHAR
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753205
|
|
MR MANU KUMBHAR
|
()
|
|
143
|
PADAMPUR
|
OR-14-009-008-006/20352
(DAHITA)
|
2414009000NRG23Z101120220590692
|
11/11/2022
|
DHANAMANI MEHER
|
2414009WL0029283
|
DHANAMANI MEHER
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753213
|
|
MR DHANAMANI MEHER
|
()
|
|
144
|
PADAMPUR
|
OR-14-009-008-006/20352
(DAHITA)
|
2414009000NRG23Z101120220590691
|
11/11/2022
|
GHANASHYAM MEHER
|
2414009WL0029283
|
GHANASHYAM MEHER
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753002
|
|
MR GHANASYAM MEHER
|
()
|
|
145
|
PADAMPUR
|
OR-14-009-008-006/20378
(DAHITA)
|
2414009000NRG23Z101120220590696
|
11/11/2022
|
SUBASH RANA
|
2414009WL0029283
|
SUBASH RANA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753151
|
|
MR SUBASH RANA
|
()
|
|
146
|
PADAMPUR
|
OR-14-009-008-006/20414
(DAHITA)
|
2414009000NRG23Z101120220590701
|
11/11/2022
|
ROSHANRANJAN BISWAL
|
2414009WL0029283
|
ROSHANRANJAN BISWAL
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753212
|
|
SHRI ROSAN RANJAN BISWAL
|
()
|
|
147
|
PADAMPUR
|
OR-14-009-008-006/20487
(DAHITA)
|
2414009000NRG23Z101120220590706
|
11/11/2022
|
PANCHAMANA PATEL
|
2414009WL0029283
|
PANCHAMANA PATEL
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753145
|
|
MR PANCHAMAN PATEL
|
()
|
|
148
|
PADAMPUR
|
OR-14-009-008-006/28558
(DAHITA)
|
2414009000NRG23Z101120220590721
|
11/11/2022
|
DAMWARUDHARA SAHU
|
2414009WL0029283
|
DAMWARUDHARA SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753155
|
|
MR DAMWARUDHARA SAHU
|
()
|
|
149
|
PADAMPUR
|
OR-14-009-008-006/28585
(DAHITA)
|
2414009000NRG23Z101120220590726
|
11/11/2022
|
GHANA MAHALINGA
|
2414009WL0029283
|
GHANA MAHALINGA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753207
|
|
MR GHANA MAHALINGA
|
()
|
|
150
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z101120220590732
|
11/11/2022
|
PRATIMA PATEL
|
2414009WL0029283
|
PRATIMA PATEL
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753146
|
|
MRS PRATIMA PATEL
|
()
|
|
151
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z101120220590741
|
11/11/2022
|
PARBATI MEHER
|
2414009WL0029283
|
PARBATI MEHER
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753215
|
|
MRS PARBATEE MEHER
|
()
|
|
152
|
PADAMPUR
|
OR-14-009-008-006/287095
(DAHITA)
|
2414009000NRG23Z101120220590755
|
11/11/2022
|
RABINDRA THANAPATI
|
2414009WL0029283
|
RABINDRA THANAPATI
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753161
|
|
MR RABINDRA KUMAR THANAPATI
|
()
|
|
153
|
PADAMPUR
|
OR-14-009-008-006/287170
(DAHITA)
|
2414009000NRG23Z101120220590759
|
11/11/2022
|
ILA BAG
|
2414009WL0029283
|
ILA BAG
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753189
|
|
MRS ILABATI BAG
|
()
|
|
154
|
PADAMPUR
|
OR-14-009-008-006/287198
(DAHITA)
|
2414009000NRG23Z101120220590762
|
11/11/2022
|
MAKUNDA NAG
|
2414009WL0029283
|
MAKUNDA NAG
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753224
|
|
MR MUKUNDA NAG
|
()
|
|
155
|
PADAMPUR
|
OR-14-009-008-006/287198
(DAHITA)
|
2414009000NRG23Z101120220590761
|
11/11/2022
|
SHISHUDEB NAG
|
2414009WL0029283
|
SHISHUDEB NAG
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753188
|
|
MR SHISHUDEB NAG
|
()
|
|
156
|
PADAMPUR
|
OR-14-009-008-006/287281
(DAHITA)
|
2414009000NRG23Z101120220590763
|
11/11/2022
|
ASWINI MATARI
|
2414009WL0029283
|
ASWINI MATARI
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753180
|
|
MR ASWINI MATARI
|
()
|
|
157
|
PADAMPUR
|
OR-14-009-008-006/287362
(DAHITA)
|
2414009000NRG23Z101120220590765
|
11/11/2022
|
PRAFULLA BAG
|
2414009WL0029283
|
PRAFULLA BAG
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753190
|
|
MR PRAFULLA BAG
|
()
|
|
158
|
PADAMPUR
|
OR-14-009-008-006/287382
(DAHITA)
|
2414009000NRG23Z101120220590776
|
11/11/2022
|
BOLAHARI BAG
|
2414009WL0029283
|
BOLAHARI BAG
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753193
|
|
MR BOLAHARI BAG
|
()
|
|
159
|
PADAMPUR
|
OR-14-009-008-006/287382
(DAHITA)
|
2414009000NRG23Z101120220590777
|
11/11/2022
|
SASMITA BAG
|
2414009WL0029283
|
SASMITA BAG
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753195
|
|
MRS SASMITA BAG
|
()
|
|
160
|
PADAMPUR
|
OR-14-009-008-006/287383
(DAHITA)
|
2414009000NRG23Z101120220590778
|
11/11/2022
|
BHULESWAR SAHU
|
2414009WL0029283
|
BHULESWAR SAHU
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753198
|
|
MR BHULESWAR SAHU
|
()
|
|
161
|
PADAMPUR
|
OR-14-009-008-006/287387
(DAHITA)
|
2414009000NRG23Z101120220590780
|
11/11/2022
|
DINABANDHU RANA
|
2414009WL0029283
|
DINABANDHU RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753202
|
|
MR DINABANDHU RANA
|
()
|
|
162
|
PADAMPUR
|
OR-14-009-008-006/287387
(DAHITA)
|
2414009000NRG23Z101120220590781
|
11/11/2022
|
JANAKI RANA
|
2414009WL0029283
|
JANAKI RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753201
|
|
MRS JANAKI RANA
|
()
|
|
163
|
PADAMPUR
|
OR-14-009-008-006/287408
(DAHITA)
|
2414009000NRG23Z101120220590784
|
11/11/2022
|
SANJUKTA MEHER
|
2414009WL0029283
|
SANJUKTA MEHER
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753214
|
|
MRS SANJUKTA MEHER
|
()
|
|
164
|
PADAMPUR
|
OR-14-009-008-006/287442
(DAHITA)
|
2414009000NRG23Z101120220590789
|
11/11/2022
|
LINGARAJ TANDI
|
2414009WL0029283
|
LINGARAJ TANDI
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753204
|
|
MR LINGARAJ TANDI
|
()
|
|
165
|
PADAMPUR
|
OR-14-009-008-006/287443
(DAHITA)
|
2414009000NRG23Z101120220590790
|
11/11/2022
|
UTTAM MATARI
|
2414009WL0029283
|
UTTAM MATARI
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753230
|
|
MR UTTAM MATARI
|
()
|
|
166
|
PADAMPUR
|
OR-14-009-008-006/287449
(DAHITA)
|
2414009000NRG23Z101120220590791
|
11/11/2022
|
BANITA BAG
|
2414009WL0029283
|
BANITA BAG
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753206
|
|
MRS BANITA BAG
|
()
|
|
167
|
PADAMPUR
|
OR-14-009-008-006/2874789
(DAHITA)
|
2414009000NRG23Z101120220590820
|
11/11/2022
|
ANANTARAM MEHER
|
2414009WL0029283
|
ANANTARAM MEHER
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753015
|
|
MR ANANTARAM MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
168
|
PADAMPUR
|
OR-14-009-008-002/287216
(DAHITA)
|
2414009000NRG23Z101120220589193
|
11/11/2022
|
SINDHULATA SAHU
|
2414009WL0029270
|
SINDHULATA SAHU
|
00415
|
SBIN0013621
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753004
|
|
MRS SINDHULATA SAHU
|
()
|
|
169
|
PADAMPUR
|
OR-14-009-008-002/2874508
(DAHITA)
|
2414009000NRG23Z101120220589200
|
11/11/2022
|
SEBATI DEHERI
|
2414009WL0029270
|
SEBATI DEHERI
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753003
|
|
MRS SEBATI DEHERI
|
()
|
|
170
|
PADAMPUR
|
OR-14-009-008-006/20509
(DAHITA)
|
2414009000NRG23Z101120220590712
|
11/11/2022
|
JHASAKETAN MEHER
|
2414009WL0029283
|
JHASAKETAN MEHER
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753208
|
|
MR JHASKETAN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
171
|
PADAMPUR
|
OR-14-009-008-002/28430
(DAHITA)
|
2414009000NRG23Z101120220589185
|
11/11/2022
|
HEMABATI BHOI
|
2414009WL0029270
|
HEMABATI BHOI
|
00462
|
UCBA0002332
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753179
|
|
ANUPAMA BHUE
|
()
|
|
172
|
PADAMPUR
|
OR-14-009-008-002/287344
(DAHITA)
|
2414009000NRG23Z101120220589197
|
11/11/2022
|
ILLADINI SAHU
|
2414009WL0029270
|
ILLADINI SAHU
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753187
|
|
ILLADINI SAHU
|
()
|
|
173
|
PADAMPUR
|
OR-14-009-008-006/28670
(DAHITA)
|
2414009000NRG23Z101120220590731
|
11/11/2022
|
DHARANIDHAR PATEL
|
2414009WL0029283
|
DHARANIDHAR PATEL
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753147
|
|
DHARANIDHAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
174
|
PADAMPUR
|
OR-14-009-008-001/287239
(DAHITA)
|
2414009000NRG23Z101120220589164
|
11/11/2022
|
SUSHANTA TANDI
|
2414009WL0029270
|
SUSHANTA TANDI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753178
|
|
SUSHANTA TANDI
|
()
|
|
175
|
PADAMPUR
|
OR-14-009-008-001/287286
(DAHITA)
|
2414009000NRG23Z101120220589168
|
11/11/2022
|
BIKASH TANDI
|
2414009WL0029270
|
BIKASH TANDI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753182
|
|
BIKASH TANDI
|
()
|
|
176
|
PADAMPUR
|
OR-14-009-008-001/287490
(DAHITA)
|
2414009000NRG23Z101120220590652
|
11/11/2022
|
JANAKRAM PATEL
|
2414009WL0029283
|
JANAKRAM PATEL
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753210
|
|
JANAKRAM PATEL
|
()
|
|
177
|
PADAMPUR
|
OR-14-009-008-002/287051
(DAHITA)
|
2414009000NRG23Z101120220589188
|
11/11/2022
|
SASMITA BHOI
|
2414009WL0029270
|
SASMITA BHOI
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753183
|
|
SASMITA BHOI
|
()
|
|
178
|
PADAMPUR
|
OR-14-009-008-002/287213
(DAHITA)
|
2414009000NRG23Z101120220589192
|
11/11/2022
|
MANOJ PRADHAN
|
2414009WL0029270
|
MANOJ PRADHAN
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753174
|
|
MANOJ PRADHAN
|
()
|
|
179
|
PADAMPUR
|
OR-14-009-008-002/287218
(DAHITA)
|
2414009000NRG23Z101120220589194
|
11/11/2022
|
DROUPADI MALLIK
|
2414009WL0029270
|
DROUPADI MALLIK
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753005
|
|
DROUPADI MALLIK
|
()
|
|
180
|
PADAMPUR
|
OR-14-009-008-002/287219
(DAHITA)
|
2414009000NRG23Z101120220589195
|
11/11/2022
|
TIKESWAR BARIHA
|
2414009WL0029270
|
TIKESWAR BARIHA
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753175
|
|
TIKESWAR BARIHA
|
()
|
|
181
|
PADAMPUR
|
OR-14-009-008-002/9793
(DAHITA)
|
2414009000NRG23Z101120220589206
|
11/11/2022
|
DHARAM BISHI
|
2414009WL0029270
|
DHARAM BISHI
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753186
|
|
DHARAM BISHI
|
()
|
|
182
|
PADAMPUR
|
OR-14-009-008-002/9796
(DAHITA)
|
2414009000NRG23Z101120220589209
|
11/11/2022
|
HEMANT BAG
|
2414009WL0029270
|
HEMANT BAG
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753018
|
|
HEMANT BAG
|
()
|
|
183
|
PADAMPUR
|
OR-14-009-008-002/9837
(DAHITA)
|
2414009000NRG23Z101120220589218
|
11/11/2022
|
SABITA BHOI
|
2414009WL0029270
|
SABITA BHOI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753010
|
|
SABITA BHOI
|
()
|
|
184
|
PADAMPUR
|
OR-14-009-008-004/28550
(DAHITA)
|
2414009000NRG23Z101120220589235
|
11/11/2022
|
RASESWARI MEHER
|
2414009WL0029270
|
RASESWARI MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753008
|
|
RASESWARI MEHER
|
()
|
|
185
|
PADAMPUR
|
OR-14-009-008-004/28554
(DAHITA)
|
2414009000NRG23Z101120220589236
|
11/11/2022
|
Surendra Seth
|
2414009WL0029270
|
Surendra Seth
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753007
|
|
Surendra Seth
|
()
|
|
186
|
PADAMPUR
|
OR-14-009-008-004/28554
(DAHITA)
|
2414009000NRG23Z101120220589237
|
11/11/2022
|
SUSHAMA SETH
|
2414009WL0029270
|
SUSHAMA SETH
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753229
|
|
SUSHAMA SETH
|
()
|
|
187
|
PADAMPUR
|
OR-14-009-008-004/2874520
(DAHITA)
|
2414009000NRG23Z101120220589238
|
11/11/2022
|
SUSHANTA BARIHA
|
2414009WL0029270
|
SUSHANTA BARIHA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753222
|
|
SUSHANTA BARIHA
|
()
|
|
188
|
PADAMPUR
|
OR-14-009-008-006/20119
(DAHITA)
|
2414009000NRG23Z101120220590659
|
11/11/2022
|
BANITA TANDI
|
2414009WL0029283
|
BANITA TANDI
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753196
|
|
BANITA TANDI
|
()
|
|
189
|
PADAMPUR
|
OR-14-009-008-006/20159
(DAHITA)
|
2414009000NRG23Z101120220590661
|
11/11/2022
|
PUSPANJALI NAG
|
2414009WL0029283
|
PUSPANJALI NAG
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753006
|
|
PUSPANJALI NAG
|
()
|
|
190
|
PADAMPUR
|
OR-14-009-008-006/20164
(DAHITA)
|
2414009000NRG23Z101120220590663
|
11/11/2022
|
SABARI TANDI
|
2414009WL0029283
|
SABARI TANDI
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753017
|
|
SABARI TANDI
|
()
|
|
191
|
PADAMPUR
|
OR-14-009-008-006/20179
(DAHITA)
|
2414009000NRG23Z101120220590664
|
11/11/2022
|
KARTTIK RANA
|
2414009WL0029283
|
KARTTIK RANA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753171
|
|
KARTTIK RANA
|
()
|
|
192
|
PADAMPUR
|
OR-14-009-008-006/20180
(DAHITA)
|
2414009000NRG23Z101120220590666
|
11/11/2022
|
SHUBHADRA RANA
|
2414009WL0029283
|
SHUBHADRA RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753234
|
|
SHUBHADRA RANA
|
()
|
|
193
|
PADAMPUR
|
OR-14-009-008-006/20216
(DAHITA)
|
2414009000NRG23Z101120220590671
|
11/11/2022
|
BHAGBATIA RANA
|
2414009WL0029283
|
BHAGBATIA RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753156
|
|
BHAGBATIA RANA
|
()
|
|
194
|
PADAMPUR
|
OR-14-009-008-006/20216
(DAHITA)
|
2414009000NRG23Z101120220590673
|
11/11/2022
|
RAJENDRA RANA
|
2414009WL0029283
|
RAJENDRA RANA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753227
|
|
RAJENDRA RANA
|
()
|
|
195
|
PADAMPUR
|
OR-14-009-008-006/20284
(DAHITA)
|
2414009000NRG23Z101120220590686
|
11/11/2022
|
GOURA RANA
|
2414009WL0029283
|
GOURA RANA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753181
|
|
GOURA RANA
|
()
|
|
196
|
PADAMPUR
|
OR-14-009-008-006/20318
(DAHITA)
|
2414009000NRG23Z101120220590689
|
11/11/2022
|
SOMYARANJAN BADMALI
|
2414009WL0029283
|
SOMYARANJAN BADMALI
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753211
|
|
SOMYARANJAN BADMALI
|
()
|
|
197
|
PADAMPUR
|
OR-14-009-008-006/20394
(DAHITA)
|
2414009000NRG23Z101120220590697
|
11/11/2022
|
NILAMANI BISWAL
|
2414009WL0029283
|
NILAMANI BISWAL
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753167
|
|
NILAMANI BISWAL
|
()
|
|
198
|
PADAMPUR
|
OR-14-009-008-006/20430
(DAHITA)
|
2414009000NRG23Z101120220590702
|
11/11/2022
|
SUJATA MAHALING
|
2414009WL0029283
|
SUJATA MAHALING
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753232
|
|
SUJATA MAHALING
|
()
|
|
199
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG23Z101120220590704
|
11/11/2022
|
ASHTAMA RANA
|
2414009WL0029283
|
ASHTAMA RANA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753149
|
|
ASHTAMA RANA
|
()
|
|
200
|
PADAMPUR
|
OR-14-009-008-006/20439
(DAHITA)
|
2414009000NRG23Z101120220590703
|
11/11/2022
|
UMA RANA
|
2414009WL0029283
|
UMA RANA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753150
|
|
UMA RANA
|
()
|
|
201
|
PADAMPUR
|
OR-14-009-008-006/20492
(DAHITA)
|
2414009000NRG23Z101120220590708
|
11/11/2022
|
NILAKANTA MEHER
|
2414009WL0029283
|
NILAKANTA MEHER
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753223
|
|
NILAKANTA MEHER
|
()
|
|
202
|
PADAMPUR
|
OR-14-009-008-006/20519
(DAHITA)
|
2414009000NRG23Z101120220590715
|
11/11/2022
|
ANADI SAHU
|
2414009WL0029283
|
ANADI SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753218
|
|
ANADI SAHU
|
()
|
|
203
|
PADAMPUR
|
OR-14-009-008-006/20523
(DAHITA)
|
2414009000NRG23Z101120220590718
|
11/11/2022
|
KUMADINI RANA
|
2414009WL0029283
|
KUMADINI RANA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753166
|
|
KUMADINI RANA
|
()
|
|
204
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z101120220590740
|
11/11/2022
|
JAYANTI MEHER
|
2414009WL0029283
|
JAYANTI MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753154
|
|
JAYANTI MEHER
|
()
|
|
205
|
PADAMPUR
|
OR-14-009-008-006/287081
(DAHITA)
|
2414009000NRG23Z101120220590739
|
11/11/2022
|
SUDARSAN MEHER
|
2414009WL0029283
|
SUDARSAN MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753153
|
|
SUDARSAN MEHER
|
()
|
|
206
|
PADAMPUR
|
OR-14-009-008-006/287087
(DAHITA)
|
2414009000NRG23Z101120220590743
|
11/11/2022
|
KULAMANI PATEL
|
2414009WL0029283
|
KULAMANI PATEL
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753157
|
|
KULAMANI PATEL
|
()
|
|
207
|
PADAMPUR
|
OR-14-009-008-006/287088
(DAHITA)
|
2414009000NRG23Z101120220590745
|
11/11/2022
|
JASODA MEHER
|
2414009WL0029283
|
JASODA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753159
|
|
JASODA MEHER
|
()
|
|
208
|
PADAMPUR
|
OR-14-009-008-006/287088
(DAHITA)
|
2414009000NRG23Z101120220590744
|
11/11/2022
|
MAHIRAM MEHER
|
2414009WL0029283
|
MAHIRAM MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753160
|
|
MAHIRAM MEHER
|
()
|
|
209
|
PADAMPUR
|
OR-14-009-008-006/287090
(DAHITA)
|
2414009000NRG23Z101120220590747
|
11/11/2022
|
GANGADHAR PANDEY
|
2414009WL0029283
|
GANGADHAR PANDEY
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753158
|
|
GANGADHAR PANDEY
|
()
|
|
210
|
PADAMPUR
|
OR-14-009-008-006/287091
(DAHITA)
|
2414009000NRG23Z101120220590748
|
11/11/2022
|
DINABANDHU PANDEY
|
2414009WL0029283
|
DINABANDHU PANDEY
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753164
|
|
DINABANDHU PANDEY
|
()
|
|
211
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z101120220590750
|
11/11/2022
|
GELABATI MEHER
|
2414009WL0029283
|
GELABATI MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753162
|
|
GELABATI MEHER
|
()
|
|
212
|
PADAMPUR
|
OR-14-009-008-006/287092
(DAHITA)
|
2414009000NRG23Z101120220590749
|
11/11/2022
|
NIMAIN MEHER
|
2414009WL0029283
|
NIMAIN MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753163
|
|
NIMAIN MEHER
|
()
|
|
213
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23Z101120220590751
|
11/11/2022
|
BHAGATRAM MEHER
|
2414009WL0029283
|
BHAGATRAM MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753165
|
|
BHAGATRAM MEHER
|
()
|
|
214
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23Z101120220590752
|
11/11/2022
|
CHHALA MEHER
|
2414009WL0029283
|
CHHALA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753217
|
|
CHHALA MEHER
|
()
|
|
215
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23Z101120220590753
|
11/11/2022
|
KUNTI MEHER
|
2414009WL0029283
|
KUNTI MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753219
|
|
KUNTI MEHER
|
()
|
|
216
|
PADAMPUR
|
OR-14-009-008-006/287093
(DAHITA)
|
2414009000NRG23Z101120220590754
|
11/11/2022
|
SASMITA MEHER
|
2414009WL0029283
|
SASMITA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753221
|
|
SASMITA MEHER
|
()
|
|
217
|
PADAMPUR
|
OR-14-009-008-006/287186
(DAHITA)
|
2414009000NRG23Z101120220590760
|
11/11/2022
|
SATYA RANA
|
2414009WL0029283
|
SATYA RANA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753172
|
|
SATYA RANA
|
()
|
|
218
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG23Z101120220590770
|
11/11/2022
|
AMULYA RANA
|
2414009WL0029283
|
AMULYA RANA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753191
|
|
AMULYA RANA
|
()
|
|
219
|
PADAMPUR
|
OR-14-009-008-006/287364
(DAHITA)
|
2414009000NRG23Z101120220590769
|
11/11/2022
|
SANTOSH RANA
|
2414009WL0029283
|
SANTOSH RANA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
12/11/2022
|
|
6410753192
|
|
SANTOSH RANA
|
()
|
|
220
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG23Z101120220590775
|
11/11/2022
|
RUPELI BAG
|
2414009WL0029283
|
RUPELI BAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753197
|
|
RUPELI BAG
|
()
|
|
221
|
PADAMPUR
|
OR-14-009-008-006/287416
(DAHITA)
|
2414009000NRG23Z101120220590785
|
11/11/2022
|
BALAKRUSHAN PATEL
|
2414009WL0029283
|
BALAKRUSHAN PATEL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753199
|
|
BALAKRUSHAN PATEL
|
()
|
|
222
|
PADAMPUR
|
OR-14-009-008-006/287416
(DAHITA)
|
2414009000NRG23Z101120220590786
|
11/11/2022
|
NITU PATEL
|
2414009WL0029283
|
NITU PATEL
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753200
|
|
NITU PATEL
|
()
|
|
223
|
PADAMPUR
|
OR-14-009-008-006/287434
(DAHITA)
|
2414009000NRG23Z101120220590787
|
11/11/2022
|
FAKIRMOHAN SAHU
|
2414009WL0029283
|
FAKIRMOHAN SAHU
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753220
|
|
FAKIRMOHAN SAHU
|
()
|
|
224
|
PADAMPUR
|
OR-14-009-008-006/2874538
(DAHITA)
|
2414009000NRG23Z101120220590802
|
11/11/2022
|
MITRA BARIHA
|
2414009WL0029283
|
MITRA BARIHA
|
00474
|
SBIN0RRUKGB
|
624
|
624
|
Processed
|
12/11/2022
|
|
6410753226
|
|
MITRA BARIHA
|
()
|
|
225
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z101120220590804
|
11/11/2022
|
BRUNDABANA MEHER
|
2414009WL0029283
|
BRUNDABANA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753228
|
|
BRUNDABANA MEHER
|
()
|
|
226
|
PADAMPUR
|
OR-14-009-008-006/2874542
(DAHITA)
|
2414009000NRG23Z101120220590803
|
11/11/2022
|
SAHADEBA MEHER
|
2414009WL0029283
|
SAHADEBA MEHER
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
12/11/2022
|
|
6410753225
|
|
SAHADEBA MEHER
|
()
|
|
227
|
PADAMPUR
|
OR-14-009-008-006/2874558
(DAHITA)
|
2414009000NRG23Z101120220590806
|
11/11/2022
|
BYASA BADAMALI
|
2414009WL0029283
|
BYASA BADAMALI
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753231
|
|
BYASA BADAMALI
|
()
|
|
228
|
PADAMPUR
|
OR-14-009-008-006/287461
(DAHITA)
|
2414009000NRG23Z101120220590808
|
11/11/2022
|
SANTOSH BARIHA
|
2414009WL0029283
|
SANTOSH BARIHA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
12/11/2022
|
|
6410753209
|
|
SANTOSH BARIHA
|
()
|
|
229
|
PADAMPUR
|
OR-14-009-008-006/2874756
(DAHITA)
|
2414009000NRG23Z101120220590814
|
11/11/2022
|
SANTOSINI KATHAR
|
2414009WL0029283
|
SANTOSINI KATHAR
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753011
|
|
SANTOSINI KATHAR
|
()
|
|
230
|
PADAMPUR
|
OR-14-009-008-006/2874788
(DAHITA)
|
2414009000NRG23Z101120220590819
|
11/11/2022
|
KAMAL SAHU
|
2414009WL0029283
|
KAMAL SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
12/11/2022
|
|
6410753013
|
|
KAMAL SAHU
|
()
|
|
231
|
PADAMPUR
|
OR-14-009-008-006/2874791
(DAHITA)
|
2414009000NRG23Z101120220590822
|
11/11/2022
|
SADANAN SAHU
|
2414009WL0029283
|
SADANAN SAHU
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753012
|
|
SADANAN SAHU
|
()
|
|
232
|
PADAMPUR
|
OR-14-009-008-006/2874802
(DAHITA)
|
2414009000NRG23Z101120220590824
|
11/11/2022
|
BALARAM PANDEY
|
2414009WL0029283
|
BALARAM PANDEY
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
12/11/2022
|
|
6410753014
|
|
BALARAM PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29536
|
29536
|
|
|
|
|
|
|
|
|
233
|
PADAMPUR
|
OR-14-009-008-006/287376
(DAHITA)
|
2414009000NRG23Z101120220590774
|
11/11/2022
|
KARTIKA BAG
|
2414009WL0029283
|
KARTIKA BAG
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
12/11/2022
|
|
6410753097
|
|
KARTIKA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108680
|
108680
|
|
|
|
|
|
|
|