|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
OR-14-009-006-003/29005
(CHARPALI)
|
2414009006NRG23211120220631942
|
22/11/2022
|
MANOJ MAJHI
|
2414009006WL0030989
|
MANOJ MAJHI
|
00045
|
BARB0PADMAP
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111526
|
|
MANOJ MAJHI
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-006-007/2241
(CHARPALI)
|
2414009006NRG23221120220634353
|
22/11/2022
|
BEDAMATI RANA
|
2414009006WL0031103
|
BEDAMATI RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111499
|
|
BEDAMATI RANA
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23221120220634360
|
22/11/2022
|
BHARAT RANA
|
2414009006WL0031103
|
BHARAT RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111491
|
|
BHARAT RANA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-006-007/28457
(CHARPALI)
|
2414009006NRG23221120220634361
|
22/11/2022
|
KUNTULI RANA
|
2414009006WL0031103
|
KUNTULI RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111492
|
|
KUNTULI RANA
|
()
|
|
5
|
PADAMPUR
|
OR-14-009-006-007/28612
(CHARPALI)
|
2414009006NRG23221120220634366
|
22/11/2022
|
SUSHILA BARGARTI
|
2414009006WL0031103
|
SUSHILA BARGARTI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111493
|
|
SUSHILA BARGARTI
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23221120220634367
|
22/11/2022
|
FIROJ KUMAR PADHAN
|
2414009006WL0031103
|
FIROJ KUMAR PADHAN
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111524
|
|
FIROJ KUMAR PADHAN
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-006-007/28614
(CHARPALI)
|
2414009006NRG23221120220634368
|
22/11/2022
|
SANJUKTA PRADHAN
|
2414009006WL0031103
|
SANJUKTA PRADHAN
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111523
|
|
SANJUKTA PRADHAN
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23221120220634373
|
22/11/2022
|
BANITA DHARUA
|
2414009006WL0031103
|
BANITA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111538
|
|
BANITA DHARUA
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23221120220634381
|
22/11/2022
|
MALA MIRDHA
|
2414009006WL0031103
|
MALA MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111527
|
|
MALA MIRDHA
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23221120220634382
|
22/11/2022
|
BASUDEV BIBHAR
|
2414009006WL0031103
|
BASUDEV BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111497
|
|
BASUDEV BIBHAR
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23221120220634385
|
22/11/2022
|
DEBAKI BIBHAR
|
2414009006WL0031103
|
DEBAKI BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111503
|
|
DEBAKI BIBHAR
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-006-007/29028
(CHARPALI)
|
2414009006NRG23221120220634384
|
22/11/2022
|
SAHADEV BIBHAR
|
2414009006WL0031103
|
SAHADEV BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111490
|
|
SAHADEV BIBHAR
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23221120220634386
|
22/11/2022
|
JASOBANTA MALLIK
|
2414009006WL0031103
|
JASOBANTA MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111508
|
|
JASOBANTA MALLIK
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-006-007/29106
(CHARPALI)
|
2414009006NRG23221120220634390
|
22/11/2022
|
GASIDA MALLIK
|
2414009006WL0031103
|
GASIDA MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111533
|
|
GASIDA MALLIK
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-006-007/29140
(CHARPALI)
|
2414009006NRG23221120220634394
|
22/11/2022
|
PRABHASINI NAG
|
2414009006WL0031103
|
PRABHASINI NAG
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111541
|
|
PRABHASINI NAG
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23221120220634396
|
22/11/2022
|
URMILA MIRDHA
|
2414009006WL0031103
|
URMILA MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111521
|
|
URMILA MIRDHA
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23221120220634398
|
22/11/2022
|
BASANTA PUTA
|
2414009006WL0031103
|
BASANTA PUTA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111525
|
|
BASANTA PUTA
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-006-007/3450
(CHARPALI)
|
2414009006NRG23221120220634400
|
22/11/2022
|
BABULAL RANA
|
2414009006WL0031103
|
BABULAL RANA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111498
|
|
BABULAL RANA
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23221120220634403
|
22/11/2022
|
NIRA MALLIK
|
2414009006WL0031103
|
NIRA MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111535
|
|
NIRA MALLIK
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-006-007/3468
(CHARPALI)
|
2414009006NRG23221120220634402
|
22/11/2022
|
RAMAKANTA MALLIK
|
2414009006WL0031103
|
RAMAKANTA MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111542
|
|
RAMAKANTA MALLIK
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23221120220634408
|
22/11/2022
|
DINESH KARE
|
2414009006WL0031103
|
DINESH KARE
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111487
|
|
DINESH KARE
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-006-007/3488
(CHARPALI)
|
2414009006NRG23221120220634411
|
22/11/2022
|
ASMATI DHARUA
|
2414009006WL0031103
|
ASMATI DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111507
|
|
ASMATI DHARUA
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-006-007/3490
(CHARPALI)
|
2414009006NRG23221120220634412
|
22/11/2022
|
BILASINI MALLIK
|
2414009006WL0031103
|
BILASINI MALLIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Rejected
|
26/11/2022
|
|
6673111543
|
No Such Account
|
|
|
|
24
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23221120220634413
|
22/11/2022
|
KARTHIKA BIBHAR
|
2414009006WL0031103
|
KARTHIKA BIBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111504
|
|
KARTHIKA BIBHAR
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-006-007/3497
(CHARPALI)
|
2414009006NRG23221120220634416
|
22/11/2022
|
SABITA TANDI
|
2414009006WL0031103
|
SABITA TANDI
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111501
|
|
SABITA TANDI
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-006-007/3503
(CHARPALI)
|
2414009006NRG23221120220634420
|
22/11/2022
|
SUPARI BARIHA
|
2414009006WL0031103
|
SUPARI BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111486
|
|
SUPARI BARIHA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23221120220634423
|
22/11/2022
|
DHIRA DHARUA
|
2414009006WL0031103
|
DHIRA DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111505
|
|
DHIRA DHARUA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-006-007/3507
(CHARPALI)
|
2414009006NRG23221120220634425
|
22/11/2022
|
LAXMI DHARUA
|
2414009006WL0031103
|
LAXMI DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111506
|
|
LAXMI DHARUA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-006-007/3534
(CHARPALI)
|
2414009006NRG23221120220634433
|
22/11/2022
|
SANA MIRDHA
|
2414009006WL0031103
|
SANA MIRDHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111500
|
|
SANA MIRDHA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23221120220634436
|
22/11/2022
|
SUSEN DHARUA
|
2414009006WL0031103
|
SUSEN DHARUA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111595
|
|
SUSEN DHARUA
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23221120220634444
|
22/11/2022
|
SUBARNA NAIK
|
2414009006WL0031103
|
SUBARNA NAIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111502
|
|
SUBARNA NAIK
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-006-007/3551
(CHARPALI)
|
2414009006NRG23221120220634446
|
22/11/2022
|
AHALYA NAIK
|
2414009006WL0031103
|
AHALYA NAIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111509
|
|
AHALYA NAIK
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-006-007/3551
(CHARPALI)
|
2414009006NRG23221120220634445
|
22/11/2022
|
ASHOK NAIK
|
2414009006WL0031103
|
ASHOK NAIK
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111522
|
|
ASHOK NAIK
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-006-007/3553
(CHARPALI)
|
2414009006NRG23221120220634447
|
22/11/2022
|
Phagunu Bibhar
|
2414009006WL0031103
|
Phagunu Bibhar
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111496
|
|
Phagunu Bibhar
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23221120220634448
|
22/11/2022
|
HARABATI BARIHA
|
2414009006WL0031103
|
HARABATI BARIHA
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111494
|
|
HARABATI BARIHA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-006-007/3575
(CHARPALI)
|
2414009006NRG23221120220634456
|
22/11/2022
|
MUKTI KUMBHAR
|
2414009006WL0031103
|
MUKTI KUMBHAR
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111495
|
|
MUKTI KUMBHAR
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23211120220631772
|
22/11/2022
|
MAMATA HARPAL
|
2414009006WL0030988
|
MAMATA HARPAL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111532
|
|
MAMATA HARPAL
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23211120220631774
|
22/11/2022
|
HANSANI SAHU
|
2414009006WL0030988
|
HANSANI SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111529
|
|
HANSANI SAHU
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23211120220631778
|
22/11/2022
|
ARATI BARIHA
|
2414009006WL0030988
|
ARATI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111489
|
|
ARATI BARIHA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-006-010/19217
(CHARPALI)
|
2414009006NRG23211120220631779
|
22/11/2022
|
SABITA GAHIR
|
2414009006WL0030988
|
SABITA GAHIR
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111537
|
|
SABITA GAHIR
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-006-010/19221
(CHARPALI)
|
2414009006NRG23211120220631780
|
22/11/2022
|
KOSHILYA BARIHA
|
2414009006WL0030988
|
KOSHILYA BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111536
|
|
KOSHILYA BARIHA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-006-010/19230
(CHARPALI)
|
2414009006NRG23211120220631792
|
22/11/2022
|
FAKIR SAHU
|
2414009006WL0030988
|
FAKIR SAHU
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111528
|
|
FAKIR SAHU
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23211120220631800
|
22/11/2022
|
SOUDAMINI BARIHA
|
2414009006WL0030988
|
SOUDAMINI BARIHA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111530
|
|
SOUDAMINI BARIHA
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-006-010/19246
(CHARPALI)
|
2414009006NRG23211120220631801
|
22/11/2022
|
JUGESWAR SAHU
|
2414009006WL0030988
|
JUGESWAR SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111539
|
|
JUGESWAR SAHU
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-006-010/19246
(CHARPALI)
|
2414009006NRG23211120220631802
|
22/11/2022
|
SADHU SAHU
|
2414009006WL0030988
|
SADHU SAHU
|
00045
|
BARB0PADMAP
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111488
|
|
SADHU SAHU
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-006-010/19258
(CHARPALI)
|
2414009006NRG23211120220631816
|
22/11/2022
|
HARA HARPAL
|
2414009006WL0030988
|
HARA HARPAL
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111531
|
|
HARA HARPAL
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23211120220631824
|
22/11/2022
|
PREMANANDA DHAREI
|
2414009006WL0030988
|
PREMANANDA DHAREI
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111534
|
|
PREMANANDA DHAREI
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23211120220631837
|
22/11/2022
|
SUKANTI RANA
|
2414009006WL0030988
|
SUKANTI RANA
|
00045
|
BARB0PADMAP
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111540
|
|
SUKANTI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23088
|
23088
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-006-007/29029
(CHARPALI)
|
2414009006NRG23221120220634387
|
22/11/2022
|
SUBASINI MALLIK
|
2414009006WL0031103
|
SUBASINI MALLIK
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111545
|
|
SUBASINI MALLIK
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-006-007/3448
(CHARPALI)
|
2414009006NRG23221120220634399
|
22/11/2022
|
DIBAS PUTA
|
2414009006WL0031103
|
DIBAS PUTA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111548
|
|
DIBAS PUTA
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23221120220634437
|
22/11/2022
|
TANKA KANDA
|
2414009006WL0031103
|
TANKA KANDA
|
00176
|
IDIB000P187
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111547
|
|
TANKA KANDA
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-006-010/19209
(CHARPALI)
|
2414009006NRG23211120220631773
|
22/11/2022
|
THAKURA SAHU
|
2414009006WL0030988
|
THAKURA SAHU
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111546
|
|
THAKURA SAHU
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-006-010/28460
(CHARPALI)
|
2414009006NRG23211120220631819
|
22/11/2022
|
JAYLASH RANA
|
2414009006WL0030988
|
JAYLASH RANA
|
00176
|
IDIB000P187
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111544
|
|
JAYLASH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
OR-14-009-006-003/28478
(CHARPALI)
|
2414009006NRG23211120220631938
|
22/11/2022
|
BINAY MAHAKUR
|
2414009006WL0030989
|
BINAY MAHAKUR
|
00176
|
IDIB000S049
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111549
|
|
BINAY MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
55
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23221120220634388
|
22/11/2022
|
KUMAR BIBHAR
|
2414009006WL0031103
|
KUMAR BIBHAR
|
00354
|
PUNB0221800
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111550
|
|
KUMAR BIBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
56
|
PADAMPUR
|
OR-14-009-006-007/28672
(CHARPALI)
|
2414009006NRG23221120220634372
|
22/11/2022
|
RANJAN DHARUA
|
2414009006WL0031103
|
RANJAN DHARUA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111552
|
|
MR RANJAN DHARUA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23221120220634450
|
22/11/2022
|
ASTHAMA BEHERA
|
2414009006WL0031103
|
ASTHAMA BEHERA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111553
|
|
MR GANESH BEHERA
|
()
|
|
58
|
PADAMPUR
|
OR-14-009-006-007/3561
(CHARPALI)
|
2414009006NRG23221120220634451
|
22/11/2022
|
GANESH BEHERA
|
2414009006WL0031103
|
GANESH BEHERA
|
00415
|
SBIN0001322
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111554
|
|
MR GANESH BEHERA
|
()
|
|
59
|
PADAMPUR
|
OR-14-009-006-010/19207
(CHARPALI)
|
2414009006NRG23211120220631770
|
22/11/2022
|
AKURA BARIHA
|
2414009006WL0030988
|
AKURA BARIHA
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111555
|
|
MR AKRUR BARIHA
|
()
|
|
60
|
PADAMPUR
|
OR-14-009-006-010/19257
(CHARPALI)
|
2414009006NRG23211120220631814
|
22/11/2022
|
NARAYANA MALLIK
|
2414009006WL0030988
|
NARAYANA MALLIK
|
00415
|
SBIN0001322
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111551
|
|
MR NARAYANA MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
OR-14-009-006-002/16263
(CHARPALI)
|
2414009006NRG23211120220631925
|
22/11/2022
|
KUMUDINI BEHERA
|
2414009006WL0030989
|
KUMUDINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111558
|
|
MRS KUMUDINI BEHERA
|
()
|
|
62
|
PADAMPUR
|
OR-14-009-006-002/28581
(CHARPALI)
|
2414009006NRG23211120220631928
|
22/11/2022
|
PRABHASINI BEHERA
|
2414009006WL0030989
|
PRABHASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111561
|
|
MRS PRABHASINI BEHERA
|
()
|
|
63
|
PADAMPUR
|
OR-14-009-006-002/28697
(CHARPALI)
|
2414009006NRG23211120220631929
|
22/11/2022
|
LILABATI BEHERA
|
2414009006WL0030989
|
LILABATI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111580
|
|
MRS LILABATI BEHERA
|
()
|
|
64
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23211120220631931
|
22/11/2022
|
BHAGYASINI BEHERA
|
2414009006WL0030989
|
BHAGYASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111579
|
|
MRS BHAGYASINI BEHERA
|
()
|
|
65
|
PADAMPUR
|
OR-14-009-006-002/28912
(CHARPALI)
|
2414009006NRG23211120220631930
|
22/11/2022
|
KSHETRAMOHAN BEHERA
|
2414009006WL0030989
|
KSHETRAMOHAN BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111578
|
|
MR KHETRA MOHAN BEHERA
|
()
|
|
66
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23211120220631932
|
22/11/2022
|
BHOGRAJ BEHERA
|
2414009006WL0030989
|
BHOGRAJ BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111573
|
|
MR BHOJARAJ BEHERA
|
()
|
|
67
|
PADAMPUR
|
OR-14-009-006-002/28913
(CHARPALI)
|
2414009006NRG23211120220631933
|
22/11/2022
|
JAGYASINI BEHERA
|
2414009006WL0030989
|
JAGYASINI BEHERA
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111610
|
|
MRS JAJNASINI BEHERA
|
()
|
|
68
|
PADAMPUR
|
OR-14-009-006-003/16823
(CHARPALI)
|
2414009006NRG23211120220631934
|
22/11/2022
|
MANOHAR BAGARTY
|
2414009006WL0030989
|
MANOHAR BAGARTY
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111567
|
|
MR MANOHAR BAGARTTI
|
()
|
|
69
|
PADAMPUR
|
OR-14-009-006-003/16845
(CHARPALI)
|
2414009006NRG23211120220631935
|
22/11/2022
|
JAYANTA SAHU
|
2414009006WL0030989
|
JAYANTA SAHU
|
00415
|
SBIN0009647
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673111615
|
|
MR JAYANTA SAHU
|
()
|
|
70
|
PADAMPUR
|
OR-14-009-006-005/24121
(CHARPALI)
|
2414009006NRG23211120220631756
|
22/11/2022
|
BILASINI PRADHAN
|
2414009006WL0030988
|
BILASINI PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111611
|
|
MS BILASINI PRADHAN
|
()
|
|
71
|
PADAMPUR
|
OR-14-009-006-005/24144
(CHARPALI)
|
2414009006NRG23211120220631757
|
22/11/2022
|
CHAKI SAHU
|
2414009006WL0030988
|
CHAKI SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111581
|
|
MRS CHAMPI SAHU
|
()
|
|
72
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23211120220631760
|
22/11/2022
|
BALABHADRA PRADHAN
|
2414009006WL0030988
|
BALABHADRA PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111607
|
|
MR BALABHADRA PRADHAN
|
()
|
|
73
|
PADAMPUR
|
OR-14-009-006-005/29039
(CHARPALI)
|
2414009006NRG23211120220631761
|
22/11/2022
|
MANJU PRADHAN
|
2414009006WL0030988
|
MANJU PRADHAN
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111608
|
|
MS MANJU PRADHAN
|
()
|
|
74
|
PADAMPUR
|
OR-14-009-006-007/2250
(CHARPALI)
|
2414009006NRG23221120220634359
|
22/11/2022
|
NRUPARAJ BADHEI
|
2414009006WL0031103
|
NRUPARAJ BADHEI
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111603
|
|
MR NRUPARAJ BADHEI
|
()
|
|
75
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23221120220634376
|
22/11/2022
|
GUBHABALI BIBHAR
|
2414009006WL0031103
|
GUBHABALI BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111597
|
|
MRS GUBHABATI BIBHAR
|
()
|
|
76
|
PADAMPUR
|
OR-14-009-006-007/28691
(CHARPALI)
|
2414009006NRG23221120220634375
|
22/11/2022
|
MAHESWAR BIBHAR
|
2414009006WL0031103
|
MAHESWAR BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111593
|
|
MR MAHESWAR BIBHAR
|
()
|
|
77
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23221120220634377
|
22/11/2022
|
GANESH BIBHAR
|
2414009006WL0031103
|
GANESH BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111605
|
|
MR GANESH BIBHAR
|
()
|
|
78
|
PADAMPUR
|
OR-14-009-006-007/28692
(CHARPALI)
|
2414009006NRG23221120220634378
|
22/11/2022
|
KSHIRABATI BIBHAR
|
2414009006WL0031103
|
KSHIRABATI BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111562
|
|
MRS KHIRABATI BIBHAR
|
()
|
|
79
|
PADAMPUR
|
OR-14-009-006-007/28721
(CHARPALI)
|
2414009006NRG23221120220634379
|
22/11/2022
|
LEHERA RANA
|
2414009006WL0031103
|
LEHERA RANA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111584
|
|
MR NEHERU RANA
|
()
|
|
80
|
PADAMPUR
|
OR-14-009-006-007/28919
(CHARPALI)
|
2414009006NRG23221120220634380
|
22/11/2022
|
BASUDEB MIRDHA
|
2414009006WL0031103
|
BASUDEB MIRDHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111614
|
|
MR BASUDEB MIRDHA
|
()
|
|
81
|
PADAMPUR
|
OR-14-009-006-007/29027
(CHARPALI)
|
2414009006NRG23221120220634383
|
22/11/2022
|
BANITA BIBHAR
|
2414009006WL0031103
|
BANITA BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111566
|
|
MRS BANITA BIBHAR
|
()
|
|
82
|
PADAMPUR
|
OR-14-009-006-007/29068
(CHARPALI)
|
2414009006NRG23221120220634389
|
22/11/2022
|
MADHABI BIBHAR
|
2414009006WL0031103
|
MADHABI BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111618
|
|
MRS MADHABI BIBHAR
|
()
|
|
83
|
PADAMPUR
|
OR-14-009-006-007/29140
(CHARPALI)
|
2414009006NRG23221120220634393
|
22/11/2022
|
RABINDRA NAG
|
2414009006WL0031103
|
RABINDRA NAG
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111616
|
|
MR RABINDRA NAG
|
()
|
|
84
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23221120220634397
|
22/11/2022
|
RAJU MIRDHA
|
2414009006WL0031103
|
RAJU MIRDHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111619
|
|
MR RAJU MIRDHA
|
()
|
|
85
|
PADAMPUR
|
OR-14-009-006-007/3481
(CHARPALI)
|
2414009006NRG23221120220634409
|
22/11/2022
|
BANITA KARE
|
2414009006WL0031103
|
BANITA KARE
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111598
|
|
MS BANITA KARE
|
()
|
|
86
|
PADAMPUR
|
OR-14-009-006-007/3494
(CHARPALI)
|
2414009006NRG23221120220634414
|
22/11/2022
|
MAMATA BIBHAR
|
2414009006WL0031103
|
MAMATA BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111564
|
|
MISS MAMATA BIBHAR
|
()
|
|
87
|
PADAMPUR
|
OR-14-009-006-007/3503
(CHARPALI)
|
2414009006NRG23221120220634419
|
22/11/2022
|
SURESHAN BARIHA
|
2414009006WL0031103
|
SURESHAN BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111590
|
|
MR SURESHAN BARIHA
|
()
|
|
88
|
PADAMPUR
|
OR-14-009-006-007/3545
(CHARPALI)
|
2414009006NRG23221120220634439
|
22/11/2022
|
TARANI KANDA
|
2414009006WL0031103
|
TARANI KANDA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111612
|
|
MR TARANI KANDA
|
()
|
|
89
|
PADAMPUR
|
OR-14-009-006-007/3550
(CHARPALI)
|
2414009006NRG23221120220634443
|
22/11/2022
|
JASOBANTA NAIK
|
2414009006WL0031103
|
JASOBANTA NAIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111617
|
|
MISS JASOBANTI NAIK
|
()
|
|
90
|
PADAMPUR
|
OR-14-009-006-007/3555
(CHARPALI)
|
2414009006NRG23221120220634449
|
22/11/2022
|
GUNASAGAR BARIHA
|
2414009006WL0031103
|
GUNASAGAR BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111620
|
|
MR GUNASAGAR BARIHA
|
()
|
|
91
|
PADAMPUR
|
OR-14-009-006-007/3565
(CHARPALI)
|
2414009006NRG23221120220634453
|
22/11/2022
|
SUKA NAIK
|
2414009006WL0031103
|
SUKA NAIK
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111592
|
|
MS SUKH NAYAK
|
()
|
|
92
|
PADAMPUR
|
OR-14-009-006-007/3567
(CHARPALI)
|
2414009006NRG23221120220634454
|
22/11/2022
|
SUDAM BARIHA
|
2414009006WL0031103
|
SUDAM BARIHA
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111583
|
|
MR SUDAM BARIHA
|
()
|
|
93
|
PADAMPUR
|
OR-14-009-006-007/3583
(CHARPALI)
|
2414009006NRG23221120220634458
|
22/11/2022
|
BIBIKANTA BIBHAR
|
2414009006WL0031103
|
BIBIKANTA BIBHAR
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111556
|
|
MR BIBIKANTA BIBHAR
|
()
|
|
94
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23211120220631763
|
22/11/2022
|
KUMODINI RANA
|
2414009006WL0030988
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111574
|
|
MR KUMUDINI RANA
|
()
|
|
95
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23211120220631769
|
22/11/2022
|
MOHINI HARPAL
|
2414009006WL0030988
|
MOHINI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111604
|
|
MS MOHINI HARPAL
|
()
|
|
96
|
PADAMPUR
|
OR-14-009-006-010/19201
(CHARPALI)
|
2414009006NRG23211120220631768
|
22/11/2022
|
MOTILAL HARPAL
|
2414009006WL0030988
|
MOTILAL HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111570
|
|
MR MOTILAL HARPAL
|
()
|
|
97
|
PADAMPUR
|
OR-14-009-006-010/19208
(CHARPALI)
|
2414009006NRG23211120220631771
|
22/11/2022
|
DIBYALOCHAN HARPAL
|
2414009006WL0030988
|
DIBYALOCHAN HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111600
|
|
MR DIBYALOCHAN HARPAL
|
()
|
|
98
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23211120220631776
|
22/11/2022
|
ANANDINEE BARIHA
|
2414009006WL0030988
|
ANANDINEE BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111565
|
|
MRS ANANDINI BARIHA
|
()
|
|
99
|
PADAMPUR
|
OR-14-009-006-010/19215
(CHARPALI)
|
2414009006NRG23211120220631777
|
22/11/2022
|
SUSHIL BARIHA
|
2414009006WL0030988
|
SUSHIL BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111606
|
|
MR SUSHIL BARIHA
|
()
|
|
100
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23211120220631782
|
22/11/2022
|
JASHOBANTI SAHU
|
2414009006WL0030988
|
JASHOBANTI SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111576
|
|
MRS JASOBANTI SAHU
|
()
|
|
101
|
PADAMPUR
|
OR-14-009-006-010/19222
(CHARPALI)
|
2414009006NRG23211120220631783
|
22/11/2022
|
MUKESWAR SAHU
|
2414009006WL0030988
|
MUKESWAR SAHU
|
00415
|
SBIN0009647
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111609
|
|
MR MUKESWAR SAHU
|
()
|
|
102
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23211120220631791
|
22/11/2022
|
BISAKHA BARIHA
|
2414009006WL0030988
|
BISAKHA BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111599
|
|
MS BISAKHA BARIHA
|
()
|
|
103
|
PADAMPUR
|
OR-14-009-006-010/19229
(CHARPALI)
|
2414009006NRG23211120220631790
|
22/11/2022
|
GANESH BAIHA
|
2414009006WL0030988
|
GANESH BAIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111587
|
|
MR GANESH BARIHA
|
()
|
|
104
|
PADAMPUR
|
OR-14-009-006-010/19245
(CHARPALI)
|
2414009006NRG23211120220631799
|
22/11/2022
|
SAMARU BARIHA
|
2414009006WL0030988
|
SAMARU BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111559
|
|
MR SAMARU BARIHA
|
()
|
|
105
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23211120220631803
|
22/11/2022
|
BUDUNI HARPAL
|
2414009006WL0030988
|
BUDUNI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111586
|
|
MRS BUDUNI HARPAL
|
()
|
|
106
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23211120220631809
|
22/11/2022
|
KARNA MALIK
|
2414009006WL0030988
|
KARNA MALIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111582
|
|
MR KARNA MALLIK
|
()
|
|
107
|
PADAMPUR
|
OR-14-009-006-010/19251
(CHARPALI)
|
2414009006NRG23211120220631810
|
22/11/2022
|
SABITA MALLIK
|
2414009006WL0030988
|
SABITA MALLIK
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111563
|
|
MRS SABITA MALLIK
|
()
|
|
108
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23211120220631817
|
22/11/2022
|
PADMA KANDHER
|
2414009006WL0030988
|
PADMA KANDHER
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111591
|
|
MS PADMABATI KANDHER
|
()
|
|
109
|
PADAMPUR
|
OR-14-009-006-010/28460
(CHARPALI)
|
2414009006NRG23211120220631821
|
22/11/2022
|
DOLAMANI RANA
|
2414009006WL0030988
|
DOLAMANI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111588
|
|
MR DOLAMANI RANA
|
()
|
|
110
|
PADAMPUR
|
OR-14-009-006-010/28460
(CHARPALI)
|
2414009006NRG23211120220631820
|
22/11/2022
|
KUMODINI RANA
|
2414009006WL0030988
|
KUMODINI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111585
|
|
MS KUMO RANA
|
()
|
|
111
|
PADAMPUR
|
OR-14-009-006-010/28566
(CHARPALI)
|
2414009006NRG23211120220631823
|
22/11/2022
|
PUJA DHAREI
|
2414009006WL0030988
|
PUJA DHAREI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111571
|
|
MRS PUJA DHAREI
|
()
|
|
112
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23211120220631825
|
22/11/2022
|
DILLIP HATI
|
2414009006WL0030988
|
DILLIP HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111572
|
|
MS DILLIP HATI
|
()
|
|
113
|
PADAMPUR
|
OR-14-009-006-010/28595
(CHARPALI)
|
2414009006NRG23211120220631826
|
22/11/2022
|
JANHABI HATI
|
2414009006WL0030988
|
JANHABI HATI
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111602
|
|
MRS JANHABI HATI
|
()
|
|
114
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23211120220631827
|
22/11/2022
|
NILAMANI HARPAL
|
2414009006WL0030988
|
NILAMANI HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111594
|
|
MR NILAMANI HARPAL
|
()
|
|
115
|
PADAMPUR
|
OR-14-009-006-010/28597
(CHARPALI)
|
2414009006NRG23211120220631828
|
22/11/2022
|
UPASI HARIPAL
|
2414009006WL0030988
|
UPASI HARIPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111596
|
|
MS URBASI HARPALI
|
()
|
|
116
|
PADAMPUR
|
OR-14-009-006-010/28598
(CHARPALI)
|
2414009006NRG23211120220631829
|
22/11/2022
|
DIPATI RANA
|
2414009006WL0030988
|
DIPATI RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111601
|
|
MR DIPATI RANA
|
()
|
|
117
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23211120220631831
|
22/11/2022
|
SADHU HARPAL
|
2414009006WL0030988
|
SADHU HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111575
|
|
MR SADHU HARPAL
|
()
|
|
118
|
PADAMPUR
|
OR-14-009-006-010/28599
(CHARPALI)
|
2414009006NRG23211120220631832
|
22/11/2022
|
SARITA HARPAL
|
2414009006WL0030988
|
SARITA HARPAL
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111577
|
|
MRS SARITA HARPAL
|
()
|
|
119
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23211120220631833
|
22/11/2022
|
BIRBAL SAHU
|
2414009006WL0030988
|
BIRBAL SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673111569
|
|
MR BIRABAL SAHU
|
()
|
|
120
|
PADAMPUR
|
OR-14-009-006-010/28600
(CHARPALI)
|
2414009006NRG23211120220631834
|
22/11/2022
|
JANHABI SAHU
|
2414009006WL0030988
|
JANHABI SAHU
|
00415
|
SBIN0009647
|
1110
|
1110
|
Processed
|
26/11/2022
|
|
6673111568
|
|
MRS JAHNABI SAHU
|
()
|
|
121
|
PADAMPUR
|
OR-14-009-006-010/28716
(CHARPALI)
|
2414009006NRG23211120220631835
|
22/11/2022
|
KISHOR SAHU
|
2414009006WL0030988
|
KISHOR SAHU
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111560
|
|
MR KISHOR KUMAR SAHU
|
()
|
|
122
|
PADAMPUR
|
OR-14-009-006-010/28932
(CHARPALI)
|
2414009006NRG23211120220631836
|
22/11/2022
|
SUSHANTA RANA
|
2414009006WL0030988
|
SUSHANTA RANA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111613
|
|
MR SUHANTA RANA
|
()
|
|
123
|
PADAMPUR
|
OR-14-009-006-010/28934
(CHARPALI)
|
2414009006NRG23211120220631838
|
22/11/2022
|
BHAMA BARIHA
|
2414009006WL0030988
|
BHAMA BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111557
|
|
MRS BHAMA BARIH
|
()
|
|
124
|
PADAMPUR
|
OR-14-009-006-010/28934
(CHARPALI)
|
2414009006NRG23211120220631839
|
22/11/2022
|
FIROJ BARIHA
|
2414009006WL0030988
|
FIROJ BARIHA
|
00415
|
SBIN0009647
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111589
|
|
SHRI FIROJ BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62382
|
62382
|
|
|
|
|
|
|
|
|
125
|
PADAMPUR
|
OR-14-009-006-007/28673
(CHARPALI)
|
2414009006NRG23221120220634374
|
22/11/2022
|
MANOJ KUMAR PRADHAN
|
2414009006WL0031103
|
MANOJ KUMAR PRADHAN
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111513
|
|
MR MANOJ KUMAR PRADHAN
|
()
|
|
126
|
PADAMPUR
|
OR-14-009-006-007/3480
(CHARPALI)
|
2414009006NRG23221120220634407
|
22/11/2022
|
DEEPAK KARE
|
2414009006WL0031103
|
DEEPAK KARE
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111510
|
|
MR DEEPAK KARE
|
()
|
|
127
|
PADAMPUR
|
OR-14-009-006-007/3536
(CHARPALI)
|
2414009006NRG23221120220634435
|
22/11/2022
|
BIRENDRA DHARUA
|
2414009006WL0031103
|
BIRENDRA DHARUA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111512
|
|
MR BIRENDRA DHARUA
|
()
|
|
128
|
PADAMPUR
|
OR-14-009-006-007/3570
(CHARPALI)
|
2414009006NRG23221120220634455
|
22/11/2022
|
RAMPRASAD RANA
|
2414009006WL0031103
|
RAMPRASAD RANA
|
00415
|
SBIN0013621
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111511
|
|
MR RAM PRASAD RANA
|
()
|
|
129
|
PADAMPUR
|
OR-14-009-006-010/19212
(CHARPALI)
|
2414009006NRG23211120220631775
|
22/11/2022
|
SUDAM BARIHA
|
2414009006WL0030988
|
SUDAM BARIHA
|
00415
|
SBIN0013621
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111514
|
|
MR SUDAM BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
130
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23221120220634391
|
22/11/2022
|
DIBYAKISHOR NAIK
|
2414009006WL0031103
|
DIBYAKISHOR NAIK
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111519
|
|
DIBYAKISHOR NAIK
|
()
|
|
131
|
PADAMPUR
|
OR-14-009-006-007/29130
(CHARPALI)
|
2414009006NRG23221120220634392
|
22/11/2022
|
SUBARNAKANTI NAIK
|
2414009006WL0031103
|
SUBARNAKANTI NAIK
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111520
|
|
SUBARNAKANTI NAIK
|
()
|
|
132
|
PADAMPUR
|
OR-14-009-006-007/29142
(CHARPALI)
|
2414009006NRG23221120220634395
|
22/11/2022
|
UANSHU MIRDHA
|
2414009006WL0031103
|
UANSHU MIRDHA
|
00462
|
UCBA0002332
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673111518
|
|
UANSU MIRDHA
|
()
|
|
133
|
PADAMPUR
|
OR-14-009-006-010/19194
(CHARPALI)
|
2414009006NRG23211120220631762
|
22/11/2022
|
KUMBHAPANI RANA
|
2414009006WL0030988
|
KUMBHAPANI RANA
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111516
|
|
KUMBHAPANI RANA
|
()
|
|
134
|
PADAMPUR
|
OR-14-009-006-010/19247
(CHARPALI)
|
2414009006NRG23211120220631804
|
22/11/2022
|
RAJESH HARPAL
|
2414009006WL0030988
|
RAJESH HARPAL
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111517
|
|
RAJESH HARPAL
|
()
|
|
135
|
PADAMPUR
|
OR-14-009-006-010/28459
(CHARPALI)
|
2414009006NRG23211120220631818
|
22/11/2022
|
SITA KANDHER
|
2414009006WL0030988
|
SITA KANDHER
|
00462
|
UCBA0002332
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673111515
|
|
SITA KANDHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100788
|
100788
|
|
|
|
|
|
|
|