S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PADAMPUR
|
OR-14-009-007-003/28489 (DAHIGAON)
|
2414009000NRG23Z061020220449333
|
13/10/2022
|
SURESH BARIHA
|
2414009WL0024648
|
SURESH BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705505
|
|
SURESH BARIHA
|
()
|
2
|
PADAMPUR
|
OR-14-009-007-003/28495 (DAHIGAON)
|
2414009000NRG23Z061020220449336
|
13/10/2022
|
JAPI BARIHA
|
2414009WL0024648
|
JAPI BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705440
|
|
JAPI BARIHA
|
()
|
3
|
PADAMPUR
|
OR-14-009-007-003/28495 (DAHIGAON)
|
2414009000NRG23Z061020220449335
|
13/10/2022
|
SUSIL BARIHA
|
2414009WL0024648
|
SUSIL BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705414
|
|
SUSIL BARIHA
|
()
|
4
|
PADAMPUR
|
OR-14-009-007-003/28496 (DAHIGAON)
|
2414009000NRG23Z061020220449337
|
13/10/2022
|
ASADHU BARIHA
|
2414009WL0024648
|
ASADHU BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705502
|
|
ASADHU BARIHA
|
()
|
5
|
PADAMPUR
|
OR-14-009-007-003/28498 (DAHIGAON)
|
2414009000NRG23Z061020220449339
|
13/10/2022
|
SUSHIL KU. SWAIN
|
2414009WL0024648
|
SUSHIL KU. SWAIN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705468
|
|
SUSHIL KU. SWAIN
|
()
|
6
|
PADAMPUR
|
OR-14-009-007-003/28595 (DAHIGAON)
|
2414009000NRG23Z061020220449345
|
13/10/2022
|
DURJYODHAN RANA
|
2414009WL0024648
|
DURJYODHAN RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705448
|
|
DURJYODHAN RANA
|
()
|
7
|
PADAMPUR
|
OR-14-009-007-003/28722 (DAHIGAON)
|
2414009000NRG23Z061020220449349
|
13/10/2022
|
BHAMA BARIHA
|
2414009WL0024648
|
BHAMA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705486
|
|
BHAMA BARIHA
|
()
|
8
|
PADAMPUR
|
OR-14-009-007-003/28722 (DAHIGAON)
|
2414009000NRG23Z061020220449348
|
13/10/2022
|
TARANGA BARIHA
|
2414009WL0024648
|
TARANGA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705409
|
|
TARANGA BARIHA
|
()
|
9
|
PADAMPUR
|
OR-14-009-007-003/28760 (DAHIGAON)
|
2414009000NRG23Z061020220449350
|
13/10/2022
|
SOUDA TANDI
|
2414009WL0024648
|
SOUDA TANDI
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705403
|
|
SOUDA TANDI
|
()
|
10
|
PADAMPUR
|
OR-14-009-007-003/28779 (DAHIGAON)
|
2414009000NRG23Z061020220449352
|
13/10/2022
|
ARTTATRANA SAHU
|
2414009WL0024648
|
ARTTATRANA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705449
|
|
ARTTATRANA SAHU
|
()
|
11
|
PADAMPUR
|
OR-14-009-007-003/28841 (DAHIGAON)
|
2414009000NRG23Z061020220449357
|
13/10/2022
|
RADHESHYAM SAHU
|
2414009WL0024648
|
RADHESHYAM SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705467
|
|
RADHESHYAM SAHU
|
()
|
12
|
PADAMPUR
|
OR-14-009-007-003/28849 (DAHIGAON)
|
2414009000NRG23Z061020220449359
|
13/10/2022
|
KANHA PRADHAN
|
2414009WL0024648
|
KANHA PRADHAN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705417
|
|
KANHA PRADHAN
|
()
|
13
|
PADAMPUR
|
OR-14-009-007-003/28849 (DAHIGAON)
|
2414009000NRG23Z061020220449358
|
13/10/2022
|
NILENDRI PRADHAN
|
2414009WL0024648
|
NILENDRI PRADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705479
|
|
NILENDRI PRADHAN
|
()
|
14
|
PADAMPUR
|
OR-14-009-007-003/28911 (DAHIGAON)
|
2414009000NRG23Z061020220449361
|
13/10/2022
|
SABITA BARIHA
|
2414009WL0024648
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705559
|
|
SABITA BARIHA
|
()
|
15
|
PADAMPUR
|
OR-14-009-007-003/28912 (DAHIGAON)
|
2414009000NRG23Z061020220449362
|
13/10/2022
|
KAIBALYA BARIHA
|
2414009WL0024648
|
KAIBALYA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705405
|
|
KAIBALYA BARIHA
|
()
|
16
|
PADAMPUR
|
OR-14-009-007-003/28912 (DAHIGAON)
|
2414009000NRG23Z061020220449363
|
13/10/2022
|
SUBIDHA BARIHA
|
2414009WL0024648
|
SUBIDHA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705477
|
|
SUBIDHA BARIHA
|
()
|
17
|
PADAMPUR
|
OR-14-009-007-003/28913 (DAHIGAON)
|
2414009000NRG23Z061020220449364
|
13/10/2022
|
EKADASIA BARIHA
|
2414009WL0024648
|
EKADASIA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705407
|
|
EKADASIA BARIHA
|
()
|
18
|
PADAMPUR
|
OR-14-009-007-003/28914 (DAHIGAON)
|
2414009000NRG23Z061020220449367
|
13/10/2022
|
BHARAT BARIHA
|
2414009WL0024648
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705400
|
|
BHARAT BARIHA
|
()
|
19
|
PADAMPUR
|
OR-14-009-007-003/28914 (DAHIGAON)
|
2414009000NRG23Z131020220475112
|
13/10/2022
|
BHARAT BARIHA
|
2414009WL0025554
|
BHARAT BARIHA
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/10/2022
|
|
5561705399
|
|
BHARAT BARIHA
|
()
|
20
|
PADAMPUR
|
OR-14-009-007-003/28914 (DAHIGAON)
|
2414009000NRG23Z131020220475111
|
13/10/2022
|
JAMBOBATI BARIHA
|
2414009WL0025554
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705402
|
|
JAMBOBATI BARIHA
|
()
|
21
|
PADAMPUR
|
OR-14-009-007-003/28914 (DAHIGAON)
|
2414009000NRG23Z061020220449366
|
13/10/2022
|
JAMBOBATI BARIHA
|
2414009WL0024648
|
JAMBOBATI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705401
|
|
JAMBOBATI BARIHA
|
()
|
22
|
PADAMPUR
|
OR-14-009-007-003/28921 (DAHIGAON)
|
2414009000NRG23Z061020220449369
|
13/10/2022
|
BAISAKHI BARIHA
|
2414009WL0024648
|
BAISAKHI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705485
|
|
BAISAKHI BARIHA
|
()
|
23
|
PADAMPUR
|
OR-14-009-007-003/28930 (DAHIGAON)
|
2414009000NRG23Z061020220449370
|
13/10/2022
|
NALITA PODH
|
2414009WL0024648
|
NALITA PODH
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705464
|
|
NALITA PODH
|
()
|
24
|
PADAMPUR
|
OR-14-009-007-003/28930 (DAHIGAON)
|
2414009000NRG23Z131020220475113
|
13/10/2022
|
NALITA PODH
|
2414009WL0025554
|
NALITA PODH
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705463
|
|
NALITA PODH
|
()
|
25
|
PADAMPUR
|
OR-14-009-007-003/28962 (DAHIGAON)
|
2414009000NRG23Z061020220449371
|
13/10/2022
|
GOUBARDHAN BARIHA
|
2414009WL0024648
|
GOUBARDHAN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705552
|
|
GOUBARDHAN BARIHA
|
()
|
26
|
PADAMPUR
|
OR-14-009-007-003/28966 (DAHIGAON)
|
2414009000NRG23Z061020220449376
|
13/10/2022
|
PUSPA RANA
|
2414009WL0024648
|
PUSPA RANA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705456
|
|
PUSPA RANA
|
()
|
27
|
PADAMPUR
|
OR-14-009-007-003/28972 (DAHIGAON)
|
2414009000NRG23Z061020220449378
|
13/10/2022
|
MINIKETAN BARIHA
|
2414009WL0024648
|
MINIKETAN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705496
|
|
MINIKETAN BARIHA
|
()
|
28
|
PADAMPUR
|
OR-14-009-007-003/28972 (DAHIGAON)
|
2414009000NRG23Z061020220449380
|
13/10/2022
|
PINTU BARIHA
|
2414009WL0024648
|
PINTU BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705557
|
|
PINTU BARIHA
|
()
|
29
|
PADAMPUR
|
OR-14-009-007-003/28972 (DAHIGAON)
|
2414009000NRG23Z061020220449379
|
13/10/2022
|
RITA BARIHA
|
2414009WL0024648
|
RITA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705497
|
|
RITA BARIHA
|
()
|
30
|
PADAMPUR
|
OR-14-009-007-003/28990 (DAHIGAON)
|
2414009000NRG23Z061020220449381
|
13/10/2022
|
JASHOBANTI BARIHA
|
2414009WL0024648
|
JASHOBANTI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705459
|
|
JASHOBANTI BARIHA
|
()
|
31
|
PADAMPUR
|
OR-14-009-007-003/29007 (DAHIGAON)
|
2414009000NRG23Z061020220449382
|
13/10/2022
|
JADURAJ BAG
|
2414009WL0024648
|
JADURAJ BAG
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705482
|
|
JADURAJ BAG
|
()
|
32
|
PADAMPUR
|
OR-14-009-007-003/29023 (DAHIGAON)
|
2414009000NRG23Z131020220475114
|
13/10/2022
|
DILLIP NEL
|
2414009WL0025554
|
DILLIP NEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705408
|
|
DILLIP NEL
|
()
|
33
|
PADAMPUR
|
OR-14-009-007-003/29071 (DAHIGAON)
|
2414009000NRG23Z061020220449386
|
13/10/2022
|
MADHUSUDAN SAHU
|
2414009WL0024648
|
MADHUSUDAN SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705451
|
|
MADHUSUDAN SAHU
|
()
|
34
|
PADAMPUR
|
OR-14-009-007-003/29071 (DAHIGAON)
|
2414009000NRG23Z061020220449387
|
13/10/2022
|
TANUYA SAHU
|
2414009WL0024648
|
TANUYA SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705476
|
|
TANUYA SAHU
|
()
|
35
|
PADAMPUR
|
OR-14-009-007-003/29077 (DAHIGAON)
|
2414009000NRG23Z061020220449388
|
13/10/2022
|
GIRIDHARI PATRA
|
2414009WL0024648
|
GIRIDHARI PATRA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705418
|
|
GIRIDHARI PATRA
|
()
|
36
|
PADAMPUR
|
OR-14-009-007-003/29088 (DAHIGAON)
|
2414009000NRG23Z061020220449389
|
13/10/2022
|
BEDAMATI BARIHA
|
2414009WL0024648
|
BEDAMATI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705452
|
|
BEDAMATI BARIHA
|
()
|
37
|
PADAMPUR
|
OR-14-009-007-003/29114 (DAHIGAON)
|
2414009000NRG23Z061020220449390
|
13/10/2022
|
SANTOSH BARIHA
|
2414009WL0024648
|
SANTOSH BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705437
|
|
SANTOSH BARIHA
|
()
|
38
|
PADAMPUR
|
OR-14-009-007-003/29127 (DAHIGAON)
|
2414009000NRG23Z061020220449392
|
13/10/2022
|
BHUBANESWAR.PATRA
|
2414009WL0024648
|
BHUBANESWAR.PATRA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705469
|
|
BHUBANESWAR.PATRA
|
()
|
39
|
PADAMPUR
|
OR-14-009-007-003/29156 (DAHIGAON)
|
2414009000NRG23Z061020220449395
|
13/10/2022
|
BHARAT NAIK
|
2414009WL0024648
|
BHARAT NAIK
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705426
|
|
BHARAT NAIK
|
()
|
40
|
PADAMPUR
|
OR-14-009-007-003/29156 (DAHIGAON)
|
2414009000NRG23Z061020220449394
|
13/10/2022
|
SUMITRA NAIYAK
|
2414009WL0024648
|
SUMITRA NAIYAK
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705475
|
|
SUMITRA NAIYAK
|
()
|
41
|
PADAMPUR
|
OR-14-009-007-003/29198 (DAHIGAON)
|
2414009000NRG23Z061020220449396
|
13/10/2022
|
SABITA BARIHA
|
2414009WL0024648
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705470
|
|
SABITA BARIHA
|
()
|
42
|
PADAMPUR
|
OR-14-009-007-003/29199 (DAHIGAON)
|
2414009000NRG23Z061020220449397
|
13/10/2022
|
PREMANANDA BARIHA
|
2414009WL0024648
|
PREMANANDA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705415
|
|
PREMANANDA BARIHA
|
()
|
43
|
PADAMPUR
|
OR-14-009-007-003/29204 (DAHIGAON)
|
2414009000NRG23Z061020220449398
|
13/10/2022
|
KOUSIKA SAHU
|
2414009WL0024648
|
KOUSIKA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705396
|
|
KOUSIKA SAHU
|
()
|
44
|
PADAMPUR
|
OR-14-009-007-003/29206 (DAHIGAON)
|
2414009000NRG23Z061020220449399
|
13/10/2022
|
RASIKA SAHU
|
2414009WL0024648
|
RASIKA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705488
|
|
RASIKA SAHU
|
()
|
45
|
PADAMPUR
|
OR-14-009-007-003/29207 (DAHIGAON)
|
2414009000NRG23Z061020220449400
|
13/10/2022
|
AARTI SAHU
|
2414009WL0024648
|
AARTI SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705560
|
|
AARTI SAHU
|
()
|
46
|
PADAMPUR
|
OR-14-009-007-003/29282 (DAHIGAON)
|
2414009000NRG23Z061020220449404
|
13/10/2022
|
HEMA BARIHA
|
2414009WL0024648
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705503
|
|
HEMA BARIHA
|
()
|
47
|
PADAMPUR
|
OR-14-009-007-003/29282 (DAHIGAON)
|
2414009000NRG23Z061020220449403
|
13/10/2022
|
KHIRTASINDHU BARIHA
|
2414009WL0024648
|
KHIRTASINDHU BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705508
|
|
KHIRTASINDHU BARIHA
|
()
|
48
|
PADAMPUR
|
OR-14-009-007-003/29285 (DAHIGAON)
|
2414009000NRG23Z061020220449405
|
13/10/2022
|
DIBAKARA BARIHA
|
2414009WL0024648
|
DIBAKARA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705430
|
|
DIBAKARA BARIHA
|
()
|
49
|
PADAMPUR
|
OR-14-009-007-003/29285 (DAHIGAON)
|
2414009000NRG23Z061020220449406
|
13/10/2022
|
ISWARA BARIHA
|
2414009WL0024648
|
ISWARA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705574
|
|
ISWARA BARIHA
|
()
|
50
|
PADAMPUR
|
OR-14-009-007-003/29310 (DAHIGAON)
|
2414009000NRG23Z061020220449407
|
13/10/2022
|
PANDU BARIHA
|
2414009WL0024648
|
PANDU BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705566
|
|
PANDU BARIHA
|
()
|
51
|
PADAMPUR
|
OR-14-009-007-003/29319 (DAHIGAON)
|
2414009000NRG23Z061020220449408
|
13/10/2022
|
BENEDHAR KANDA
|
2414009WL0024648
|
BENEDHAR KANDA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705438
|
|
BENEDHAR KANDA
|
()
|
52
|
PADAMPUR
|
OR-14-009-007-003/29320 (DAHIGAON)
|
2414009000NRG23Z061020220449411
|
13/10/2022
|
MANJU BARIHA
|
2414009WL0024648
|
MANJU BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705454
|
|
MANJU BARIHA
|
()
|
53
|
PADAMPUR
|
OR-14-009-007-003/29334 (DAHIGAON)
|
2414009000NRG23Z061020220449412
|
13/10/2022
|
ADARSHA SAHU
|
2414009WL0024648
|
ADARSHA SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705441
|
|
ADARSHA SAHU
|
()
|
54
|
PADAMPUR
|
OR-14-009-007-003/29354 (DAHIGAON)
|
2414009000NRG23Z061020220449414
|
13/10/2022
|
NAROTTAM SAHU
|
2414009WL0024648
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705434
|
|
NAROTTAM SAHU
|
()
|
55
|
PADAMPUR
|
OR-14-009-007-003/29354 (DAHIGAON)
|
2414009000NRG23Z061020220449415
|
13/10/2022
|
SHOBHABATI SAHU
|
2414009WL0024648
|
SHOBHABATI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705551
|
|
SHOBHABATI SAHU
|
()
|
56
|
PADAMPUR
|
OR-14-009-007-003/29357 (DAHIGAON)
|
2414009000NRG23Z061020220449416
|
13/10/2022
|
GAJANAN BARIHA
|
2414009WL0024648
|
GAJANAN BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705501
|
|
GAJANAN BARIHA
|
()
|
57
|
PADAMPUR
|
OR-14-009-007-003/29388 (DAHIGAON)
|
2414009000NRG23Z061020220449419
|
13/10/2022
|
HAREKRUSHANA SAHU
|
2414009WL0024648
|
HAREKRUSHANA SAHU
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705443
|
|
HAREKRUSHANA SAHU
|
()
|
58
|
PADAMPUR
|
OR-14-009-007-003/29395 (DAHIGAON)
|
2414009000NRG23Z061020220449421
|
13/10/2022
|
GADADHAR BARIHA
|
2414009WL0024648
|
GADADHAR BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705413
|
|
GADADHAR BARIHA
|
()
|
59
|
PADAMPUR
|
OR-14-009-007-003/29395 (DAHIGAON)
|
2414009000NRG23Z061020220449422
|
13/10/2022
|
JANAKI BARIHA
|
2414009WL0024648
|
JANAKI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705461
|
|
JANAKI BARIHA
|
()
|
60
|
PADAMPUR
|
OR-14-009-007-003/29396 (DAHIGAON)
|
2414009000NRG23Z061020220449423
|
13/10/2022
|
GAJARAJ BARIHA
|
2414009WL0024648
|
GAJARAJ BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705442
|
|
GAJARAJ BARIHA
|
()
|
61
|
PADAMPUR
|
OR-14-009-007-003/29396 (DAHIGAON)
|
2414009000NRG23Z061020220449424
|
13/10/2022
|
Laxmi Bariha
|
2414009WL0024648
|
Laxmi Bariha
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705507
|
|
Laxmi Bariha
|
()
|
62
|
PADAMPUR
|
OR-14-009-007-003/29422 (DAHIGAON)
|
2414009000NRG23Z061020220449431
|
13/10/2022
|
ANGARA PATEL
|
2414009WL0024648
|
ANGARA PATEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705384
|
|
ANGARA PATEL
|
()
|
63
|
PADAMPUR
|
OR-14-009-007-003/29422 (DAHIGAON)
|
2414009000NRG23Z061020220449430
|
13/10/2022
|
BHARAT PATEL
|
2414009WL0024648
|
BHARAT PATEL
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705504
|
|
BHARAT PATEL
|
()
|
64
|
PADAMPUR
|
OR-14-009-007-003/5933 (DAHIGAON)
|
2414009000NRG23Z061020220449433
|
13/10/2022
|
ILABATI BARIHA
|
2414009WL0024648
|
ILABATI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705564
|
|
ILABATI BARIHA
|
()
|
65
|
PADAMPUR
|
OR-14-009-007-003/5933 (DAHIGAON)
|
2414009000NRG23Z061020220449432
|
13/10/2022
|
SADASHIBA BARIHA
|
2414009WL0024648
|
SADASHIBA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705556
|
|
SADASHIBA BARIHA
|
()
|
66
|
PADAMPUR
|
OR-14-009-007-003/5960 (DAHIGAON)
|
2414009000NRG23Z061020220449434
|
13/10/2022
|
SUMITRA BARIHA
|
2414009WL0024648
|
SUMITRA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705480
|
|
SUMITRA BARIHA
|
()
|
67
|
PADAMPUR
|
OR-14-009-007-003/5960 (DAHIGAON)
|
2414009000NRG23Z131020220475116
|
13/10/2022
|
SUMITRA BARIHA
|
2414009WL0025554
|
SUMITRA BARIHA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705481
|
|
SUMITRA BARIHA
|
()
|
68
|
PADAMPUR
|
OR-14-009-007-003/5969 (DAHIGAON)
|
2414009000NRG23Z061020220449435
|
13/10/2022
|
HARADHAN BARIHA
|
2414009WL0024648
|
HARADHAN BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705410
|
|
HARADHAN BARIHA
|
()
|
69
|
PADAMPUR
|
OR-14-009-007-003/5969 (DAHIGAON)
|
2414009000NRG23Z061020220449436
|
13/10/2022
|
HEMA BARIHA
|
2414009WL0024648
|
HEMA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705484
|
|
HEMA BARIHA
|
()
|
70
|
PADAMPUR
|
OR-14-009-007-003/6073 (DAHIGAON)
|
2414009000NRG23Z061020220449438
|
13/10/2022
|
BIMAN BARIHA
|
2414009WL0024648
|
BIMAN BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705411
|
|
BIMAN BARIHA
|
()
|
71
|
PADAMPUR
|
OR-14-009-007-003/6073 (DAHIGAON)
|
2414009000NRG23Z061020220449439
|
13/10/2022
|
KANTI BARIHA
|
2414009WL0024648
|
KANTI BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705483
|
|
KANTI BARIHA
|
()
|
72
|
PADAMPUR
|
OR-14-009-007-003/6080 (DAHIGAON)
|
2414009000NRG23Z061020220449440
|
13/10/2022
|
MANGAL BARIHA
|
2414009WL0024648
|
MANGAL BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705412
|
|
MANGAL BARIHA
|
()
|
73
|
PADAMPUR
|
OR-14-009-007-003/6080 (DAHIGAON)
|
2414009000NRG23Z061020220449441
|
13/10/2022
|
SUKABATI BARIHA
|
2414009WL0024648
|
SUKABATI BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705439
|
|
SUKABATI BARIHA
|
()
|
74
|
PADAMPUR
|
OR-14-009-007-003/6081 (DAHIGAON)
|
2414009000NRG23Z061020220449443
|
13/10/2022
|
PADA BARIHA
|
2414009WL0024648
|
PADA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705453
|
|
PADA BARIHA
|
()
|
75
|
PADAMPUR
|
OR-14-009-007-003/6082 (DAHIGAON)
|
2414009000NRG23Z061020220449444
|
13/10/2022
|
LAXMAN BARIHA
|
2414009WL0024648
|
LAXMAN BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705385
|
|
LAXMAN BARIHA
|
()
|
76
|
PADAMPUR
|
OR-14-009-007-003/6107 (DAHIGAON)
|
2414009000NRG23Z131020220475118
|
13/10/2022
|
HARIHAR PATEL
|
2414009WL0025554
|
HARIHAR PATEL
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705428
|
|
HARIHAR PATEL
|
()
|
77
|
PADAMPUR
|
OR-14-009-007-003/6128 (DAHIGAON)
|
2414009000NRG23Z061020220449447
|
13/10/2022
|
KISHOR SUNA
|
2414009WL0024648
|
KISHOR SUNA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705444
|
|
KISHOR SUNA
|
()
|
78
|
PADAMPUR
|
OR-14-009-007-003/6138 (DAHIGAON)
|
2414009000NRG23Z131020220475121
|
13/10/2022
|
SAJABATI MALLICK
|
2414009WL0025554
|
SAJABATI MALLICK
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
14/10/2022
|
|
5561705465
|
|
SAJABATI MALLICK
|
()
|
79
|
PADAMPUR
|
OR-14-009-007-003/6138 (DAHIGAON)
|
2414009000NRG23Z131020220475120
|
13/10/2022
|
SULOCHANA MALLIK
|
2414009WL0025554
|
SULOCHANA MALLIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705460
|
|
SULOCHANA MALLIK
|
()
|
80
|
PADAMPUR
|
OR-14-009-007-003/6153 (DAHIGAON)
|
2414009000NRG23Z061020220449450
|
13/10/2022
|
GANDA BARIHA
|
2414009WL0024648
|
GANDA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705466
|
|
GANDA BARIHA
|
()
|
81
|
PADAMPUR
|
OR-14-009-007-003/6165 (DAHIGAON)
|
2414009000NRG23Z061020220449452
|
13/10/2022
|
LAXMI RANA
|
2414009WL0024648
|
LAXMI RANA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705458
|
|
LAXMI RANA
|
()
|
82
|
PADAMPUR
|
OR-14-009-007-003/6219 (DAHIGAON)
|
2414009000NRG23Z061020220449454
|
13/10/2022
|
MADHABI PADHAN
|
2414009WL0024648
|
MADHABI PADHAN
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705478
|
|
MADHABI PADHAN
|
()
|
83
|
PADAMPUR
|
OR-14-009-007-003/6219 (DAHIGAON)
|
2414009000NRG23Z061020220449453
|
13/10/2022
|
PADMANABHA PADHAN
|
2414009WL0024648
|
PADMANABHA PADHAN
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705404
|
|
PADMANABHA PADHAN
|
()
|
84
|
PADAMPUR
|
OR-14-009-007-003/6220 (DAHIGAON)
|
2414009000NRG23Z061020220449456
|
13/10/2022
|
ANIRODHA KANDA
|
2414009WL0024648
|
ANIRODHA KANDA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705416
|
|
ANIRODHA KANDA
|
()
|
85
|
PADAMPUR
|
OR-14-009-007-003/6228 (DAHIGAON)
|
2414009000NRG23Z061020220449457
|
13/10/2022
|
GAJINDRA PANDE
|
2414009WL0024648
|
GAJINDRA PANDE
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705397
|
|
GAJINDRA PANDE
|
()
|
86
|
PADAMPUR
|
OR-14-009-007-003/6228 (DAHIGAON)
|
2414009000NRG23Z061020220449459
|
13/10/2022
|
SUSHIL PANDEY
|
2414009WL0024648
|
SUSHIL PANDEY
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705398
|
|
SUSHIL PANDEY
|
()
|
87
|
PADAMPUR
|
OR-14-009-007-004/28603 (DAHIGAON)
|
2414009000NRG23Z061020220449552
|
13/10/2022
|
ROJI SAHU
|
2414009WL0024657
|
ROJI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705494
|
|
ROJI SAHU
|
()
|
88
|
PADAMPUR
|
OR-14-009-007-004/28603 (DAHIGAON)
|
2414009000NRG23Z131020220476599
|
13/10/2022
|
ROJI SAHU
|
2414009WL0025584
|
ROJI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705493
|
|
ROJI SAHU
|
()
|
89
|
PADAMPUR
|
OR-14-009-007-004/28633 (DAHIGAON)
|
2414009000NRG23Z061020220447859
|
13/10/2022
|
GADADHAR NAG
|
2414009WL0024585
|
GADADHAR NAG
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705423
|
|
GADADHAR NAG
|
()
|
90
|
PADAMPUR
|
OR-14-009-007-004/28711 (DAHIGAON)
|
2414009000NRG23Z131020220476371
|
13/10/2022
|
LOBHABATI MEHER
|
2414009WL0025582
|
LOBHABATI MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705387
|
|
LOBHABATI MEHER
|
()
|
91
|
PADAMPUR
|
OR-14-009-007-004/28711 (DAHIGAON)
|
2414009000NRG23Z131020220476370
|
13/10/2022
|
PHAKIRA MEHER
|
2414009WL0025582
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705425
|
|
PHAKIRA MEHER
|
()
|
92
|
PADAMPUR
|
OR-14-009-007-004/28711 (DAHIGAON)
|
2414009000NRG23Z061020220449553
|
13/10/2022
|
PHAKIRA MEHER
|
2414009WL0024657
|
PHAKIRA MEHER
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705424
|
|
PHAKIRA MEHER
|
()
|
93
|
PADAMPUR
|
OR-14-009-007-004/28734 (DAHIGAON)
|
2414009000NRG23Z131020220476372
|
13/10/2022
|
BRUNDABAN SUNA
|
2414009WL0025582
|
BRUNDABAN SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705491
|
|
BRUNDABAN SUNA
|
()
|
94
|
PADAMPUR
|
OR-14-009-007-004/28736 (DAHIGAON)
|
2414009000NRG23Z131020220476374
|
13/10/2022
|
SANTOSHINI SUNA
|
2414009WL0025582
|
SANTOSHINI SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705445
|
|
SANTOSHINI SUNA
|
()
|
95
|
PADAMPUR
|
OR-14-009-007-004/28740 (DAHIGAON)
|
2414009000NRG23Z131020220476605
|
13/10/2022
|
SAHEB SUNA
|
2414009WL0025584
|
SAHEB SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705431
|
|
SAHEB SUNA
|
()
|
96
|
PADAMPUR
|
OR-14-009-007-004/28894 (DAHIGAON)
|
2414009000NRG23Z061020220447861
|
13/10/2022
|
BIRANCHI PANDEY
|
2414009WL0024585
|
BIRANCHI PANDEY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705450
|
|
BIRANCHI PANDEY
|
()
|
97
|
PADAMPUR
|
OR-14-009-007-004/28895 (DAHIGAON)
|
2414009000NRG23Z061020220449556
|
13/10/2022
|
MAHARANGI BARIHA
|
2414009WL0024657
|
MAHARANGI BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705446
|
|
MAHARANGI BARIHA
|
()
|
98
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z061020220449559
|
13/10/2022
|
NAROTTAM SAHU
|
2414009WL0024657
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705388
|
|
NAROTTAM SAHU
|
()
|
99
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z131020220476611
|
13/10/2022
|
NAROTTAM SAHU
|
2414009WL0025584
|
NAROTTAM SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705389
|
|
NAROTTAM SAHU
|
()
|
100
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z131020220476613
|
13/10/2022
|
RINKI SAHU
|
2414009WL0025584
|
RINKI SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705393
|
|
RINKI SAHU
|
()
|
101
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z061020220449561
|
13/10/2022
|
RINKI SAHU
|
2414009WL0024657
|
RINKI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705392
|
|
RINKI SAHU
|
()
|
102
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z061020220449560
|
13/10/2022
|
SABITA SAHU
|
2414009WL0024657
|
SABITA SAHU
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705395
|
|
SABITA SAHU
|
()
|
103
|
PADAMPUR
|
OR-14-009-007-004/28931 (DAHIGAON)
|
2414009000NRG23Z131020220476612
|
13/10/2022
|
SABITA SAHU
|
2414009WL0025584
|
SABITA SAHU
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705394
|
|
SABITA SAHU
|
()
|
104
|
PADAMPUR
|
OR-14-009-007-004/28932 (DAHIGAON)
|
2414009000NRG23Z061020220449563
|
13/10/2022
|
NARESH SAHU
|
2414009WL0024657
|
NARESH SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705473
|
|
NARESH SAHU
|
()
|
105
|
PADAMPUR
|
OR-14-009-007-004/28932 (DAHIGAON)
|
2414009000NRG23Z061020220449562
|
13/10/2022
|
SAFED SAHU
|
2414009WL0024657
|
SAFED SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705419
|
|
SAFED SAHU
|
()
|
106
|
PADAMPUR
|
OR-14-009-007-004/28934 (DAHIGAON)
|
2414009000NRG23Z061020220449564
|
13/10/2022
|
ASWINI KUMAR NAG
|
2414009WL0024657
|
ASWINI KUMAR NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705391
|
|
ASWINI KUMAR NAG
|
()
|
107
|
PADAMPUR
|
OR-14-009-007-004/28934 (DAHIGAON)
|
2414009000NRG23Z131020220476614
|
13/10/2022
|
ASWINI KUMAR NAG
|
2414009WL0025584
|
ASWINI KUMAR NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705390
|
|
ASWINI KUMAR NAG
|
()
|
108
|
PADAMPUR
|
OR-14-009-007-004/28934 (DAHIGAON)
|
2414009000NRG23Z131020220476615
|
13/10/2022
|
SASMITA NAG
|
2414009WL0025584
|
SASMITA NAG
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705383
|
|
SASMITA NAG
|
()
|
109
|
PADAMPUR
|
OR-14-009-007-004/28934 (DAHIGAON)
|
2414009000NRG23Z061020220449565
|
13/10/2022
|
SASMITA NAG
|
2414009WL0024657
|
SASMITA NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705382
|
|
SASMITA NAG
|
()
|
110
|
PADAMPUR
|
OR-14-009-007-004/28940 (DAHIGAON)
|
2414009000NRG23Z061020220449567
|
13/10/2022
|
CHAMPEKEI SAHU
|
2414009WL0024657
|
CHAMPEKEI SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705455
|
|
CHAMPEKEI SAHU
|
()
|
111
|
PADAMPUR
|
OR-14-009-007-004/28940 (DAHIGAON)
|
2414009000NRG23Z061020220449566
|
13/10/2022
|
ISWAR SAHU
|
2414009WL0024657
|
ISWAR SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705490
|
|
ISWAR SAHU
|
()
|
112
|
PADAMPUR
|
OR-14-009-007-004/28943 (DAHIGAON)
|
2414009000NRG23Z061020220449568
|
13/10/2022
|
GOLAP PRADHAN
|
2414009WL0024657
|
GOLAP PRADHAN
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705489
|
|
GOLAP PRADHAN
|
()
|
113
|
PADAMPUR
|
OR-14-009-007-004/28949 (DAHIGAON)
|
2414009000NRG23Z061020220449570
|
13/10/2022
|
BINODINI BARIK
|
2414009WL0024657
|
BINODINI BARIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705567
|
|
BINODINI BARIK
|
()
|
114
|
PADAMPUR
|
OR-14-009-007-004/28949 (DAHIGAON)
|
2414009000NRG23Z131020220476662
|
13/10/2022
|
BINODINI BARIK
|
2414009WL0025586
|
BINODINI BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705568
|
|
BINODINI BARIK
|
()
|
115
|
PADAMPUR
|
OR-14-009-007-004/29044 (DAHIGAON)
|
2414009000NRG23Z131020220476663
|
13/10/2022
|
SUSHIL BARIK
|
2414009WL0025586
|
SUSHIL BARIK
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705570
|
|
SUSHIL BARIK
|
()
|
116
|
PADAMPUR
|
OR-14-009-007-004/29044 (DAHIGAON)
|
2414009000NRG23Z061020220447866
|
13/10/2022
|
SUSHIL BARIK
|
2414009WL0024585
|
SUSHIL BARIK
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705571
|
|
SUSHIL BARIK
|
()
|
117
|
PADAMPUR
|
OR-14-009-007-004/29053 (DAHIGAON)
|
2414009000NRG23Z061020220449571
|
13/10/2022
|
ABHINASHA SAHU
|
2414009WL0024657
|
ABHINASHA SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705569
|
|
ABHINASHA SAHU
|
()
|
118
|
PADAMPUR
|
OR-14-009-007-004/29067 (DAHIGAON)
|
2414009000NRG23Z061020220449573
|
13/10/2022
|
PRAMODA PANDEY
|
2414009WL0024657
|
PRAMODA PANDEY
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705471
|
|
PRAMODA PANDEY
|
()
|
119
|
PADAMPUR
|
OR-14-009-007-004/29067 (DAHIGAON)
|
2414009000NRG23Z061020220449572
|
13/10/2022
|
TEKELAL PANDEY
|
2414009WL0024657
|
TEKELAL PANDEY
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705429
|
|
TEKELAL PANDEY
|
()
|
120
|
PADAMPUR
|
OR-14-009-007-004/29102 (DAHIGAON)
|
2414009000NRG23Z061020220449576
|
13/10/2022
|
BIKASH BARIHA
|
2414009WL0024657
|
BIKASH BARIHA
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705421
|
|
BIKASH BARIHA
|
()
|
121
|
PADAMPUR
|
OR-14-009-007-004/29102 (DAHIGAON)
|
2414009000NRG23Z131020220476664
|
13/10/2022
|
BIKASH BARIHA
|
2414009WL0025586
|
BIKASH BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705422
|
|
BIKASH BARIHA
|
()
|
122
|
PADAMPUR
|
OR-14-009-007-004/29150 (DAHIGAON)
|
2414009000NRG23Z131020220476665
|
13/10/2022
|
TALU BARIHA
|
2414009WL0025586
|
TALU BARIHA
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705433
|
|
TALU BARIHA
|
()
|
123
|
PADAMPUR
|
OR-14-009-007-004/29150 (DAHIGAON)
|
2414009000NRG23Z061020220449577
|
13/10/2022
|
TALU BARIHA
|
2414009WL0024657
|
TALU BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705432
|
|
TALU BARIHA
|
()
|
124
|
PADAMPUR
|
OR-14-009-007-004/29259 (DAHIGAON)
|
2414009000NRG23Z061020220449581
|
13/10/2022
|
BINDU NAG
|
2414009WL0024657
|
BINDU NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705561
|
|
BINDU NAG
|
()
|
125
|
PADAMPUR
|
OR-14-009-007-004/29259 (DAHIGAON)
|
2414009000NRG23Z131020220476666
|
13/10/2022
|
BINDU NAG
|
2414009WL0025586
|
BINDU NAG
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705562
|
|
BINDU NAG
|
()
|
126
|
PADAMPUR
|
OR-14-009-007-004/29260 (DAHIGAON)
|
2414009000NRG23Z061020220449582
|
13/10/2022
|
JYOTSNAMAYEE SAHU
|
2414009WL0024657
|
JYOTSNAMAYEE SAHU
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705554
|
|
JYOTSNAMAYEE SAHU
|
()
|
127
|
PADAMPUR
|
OR-14-009-007-004/29262 (DAHIGAON)
|
2414009000NRG23Z061020220449583
|
13/10/2022
|
GANDHARBI BARIHA
|
2414009WL0024657
|
GANDHARBI BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705492
|
|
GANDHARBI BARIHA
|
()
|
128
|
PADAMPUR
|
OR-14-009-007-004/29423 (DAHIGAON)
|
2414009000NRG23Z131020220476377
|
13/10/2022
|
Padman suna
|
2414009WL0025582
|
Padman suna
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705487
|
|
Padman suna
|
()
|
129
|
PADAMPUR
|
OR-14-009-007-004/29423 (DAHIGAON)
|
2414009000NRG23Z131020220476378
|
13/10/2022
|
SUBHASINI TANDI
|
2414009WL0025582
|
SUBHASINI TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705553
|
|
SUBHASINI TANDI
|
()
|
130
|
PADAMPUR
|
OR-14-009-007-004/29425 (DAHIGAON)
|
2414009000NRG23Z061020220449588
|
13/10/2022
|
Dileswari Pandey
|
2414009WL0024657
|
Dileswari Pandey
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705500
|
|
Dileswari Pandey
|
()
|
131
|
PADAMPUR
|
OR-14-009-007-004/29428 (DAHIGAON)
|
2414009000NRG23Z131020220476379
|
13/10/2022
|
NURA TANDI
|
2414009WL0025582
|
NURA TANDI
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705435
|
|
NURA TANDI
|
()
|
132
|
PADAMPUR
|
OR-14-009-007-004/29430 (DAHIGAON)
|
2414009000NRG23Z131020220476380
|
13/10/2022
|
BARSHA PANDEY
|
2414009WL0025582
|
BARSHA PANDEY
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705509
|
|
BARSHA PANDEY
|
()
|
133
|
PADAMPUR
|
OR-14-009-007-004/5757 (DAHIGAON)
|
2414009000NRG23Z061020220449590
|
13/10/2022
|
KANKA BARIHA
|
2414009WL0024657
|
KANKA BARIHA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705495
|
|
KANKA BARIHA
|
()
|
134
|
PADAMPUR
|
OR-14-009-007-004/5758 (DAHIGAON)
|
2414009000NRG23Z061020220449592
|
13/10/2022
|
ARUN NAG
|
2414009WL0024657
|
ARUN NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705572
|
|
ARUN NAG
|
()
|
135
|
PADAMPUR
|
OR-14-009-007-004/5758 (DAHIGAON)
|
2414009000NRG23Z061020220449591
|
13/10/2022
|
GOBINDA NAG
|
2414009WL0024657
|
GOBINDA NAG
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705427
|
|
GOBINDA NAG
|
()
|
136
|
PADAMPUR
|
OR-14-009-007-004/5769 (DAHIGAON)
|
2414009000NRG23Z061020220449594
|
13/10/2022
|
BIKASH SAHU
|
2414009WL0024657
|
BIKASH SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705499
|
|
BIKASH SAHU
|
()
|
137
|
PADAMPUR
|
OR-14-009-007-004/5778 (DAHIGAON)
|
2414009000NRG23Z061020220447868
|
13/10/2022
|
RASA BARIHA
|
2414009WL0024585
|
RASA BARIHA
|
00045
|
BARB0PADMAP
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705474
|
|
RASA BARIHA
|
()
|
138
|
PADAMPUR
|
OR-14-009-007-004/5785 (DAHIGAON)
|
2414009000NRG23Z131020220476382
|
13/10/2022
|
SABITA SUNA
|
2414009WL0025582
|
SABITA SUNA
|
00045
|
BARB0PADMAP
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705462
|
|
SABITA SUNA
|
()
|
139
|
PADAMPUR
|
OR-14-009-007-004/5786 (DAHIGAON)
|
2414009000NRG23Z061020220449595
|
13/10/2022
|
LAMBODARA SAGAR
|
2414009WL0024657
|
LAMBODARA SAGAR
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705436
|
|
LAMBODARA SAGAR
|
()
|
140
|
PADAMPUR
|
OR-14-009-007-004/5793 (DAHIGAON)
|
2414009000NRG23Z061020220449598
|
13/10/2022
|
BHARAT BARIK
|
2414009WL0024657
|
BHARAT BARIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705420
|
|
BHARAT BARIK
|
()
|
141
|
PADAMPUR
|
OR-14-009-007-004/5793 (DAHIGAON)
|
2414009000NRG23Z061020220449597
|
13/10/2022
|
HAREKRUSHNA BARIK
|
2414009WL0024657
|
HAREKRUSHNA BARIK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705447
|
|
HAREKRUSHNA BARIK
|
()
|
142
|
PADAMPUR
|
OR-14-009-007-004/5800 (DAHIGAON)
|
2414009000NRG23Z061020220449600
|
13/10/2022
|
AMIRA BARIK
|
2414009WL0024657
|
AMIRA BARIK
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705506
|
|
AMIRA BARIK
|
()
|
143
|
PADAMPUR
|
OR-14-009-007-004/5803 (DAHIGAON)
|
2414009000NRG23Z061020220447869
|
13/10/2022
|
NARAYANA NAG
|
2414009WL0024585
|
NARAYANA NAG
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705457
|
|
NARAYANA NAG
|
()
|
144
|
PADAMPUR
|
OR-14-009-007-004/5817 (DAHIGAON)
|
2414009000NRG23Z061020220449601
|
13/10/2022
|
BISWAMITRA SAHU
|
2414009WL0024657
|
BISWAMITRA SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705386
|
|
BISWAMITRA SAHU
|
()
|
145
|
PADAMPUR
|
OR-14-009-007-004/5835 (DAHIGAON)
|
2414009000NRG23Z061020220449609
|
13/10/2022
|
SUPAL SAHU
|
2414009WL0024657
|
SUPAL SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705555
|
|
SUPAL SAHU
|
()
|
146
|
PADAMPUR
|
OR-14-009-007-004/5842 (DAHIGAON)
|
2414009000NRG23Z061020220449611
|
13/10/2022
|
PRATIMA SUNA
|
2414009WL0024657
|
PRATIMA SUNA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705563
|
|
PRATIMA SUNA
|
()
|
147
|
PADAMPUR
|
OR-14-009-007-004/5871 (DAHIGAON)
|
2414009000NRG23Z061020220449613
|
13/10/2022
|
GOLAP SAHU
|
2414009WL0024657
|
GOLAP SAHU
|
00045
|
BARB0PADMAP
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705498
|
|
GOLAP SAHU
|
()
|
148
|
PADAMPUR
|
OR-14-009-007-004/5871 (DAHIGAON)
|
2414009000NRG23Z061020220449612
|
13/10/2022
|
UMAKANTA SAHU
|
2414009WL0024657
|
UMAKANTA SAHU
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705565
|
|
UMAKANTA SAHU
|
()
|
149
|
PADAMPUR
|
OR-14-009-007-005/28425 (DAHIGAON)
|
2414009000NRG23Z061020220447572
|
13/10/2022
|
SURESH DANASENA
|
2414009WL0024565
|
SURESH DANASENA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705472
|
|
SURESH DANASENA
|
()
|
150
|
PADAMPUR
|
OR-14-009-007-005/29254 (DAHIGAON)
|
2414009000NRG23Z131020220476478
|
13/10/2022
|
DABULU BARIHA
|
2414009WL0025583
|
DABULU BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705558
|
|
DABULU BARIHA
|
()
|
151
|
PADAMPUR
|
OR-14-009-007-005/29265 (DAHIGAON)
|
2414009000NRG23Z131020220476479
|
13/10/2022
|
AKSHAY BEHERA
|
2414009WL0025583
|
AKSHAY BEHERA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705406
|
|
AKSHAY BEHERA
|
()
|
152
|
PADAMPUR
|
OR-14-009-007-005/29386 (DAHIGAON)
|
2414009000NRG23Z131020220476482
|
13/10/2022
|
BHOJARAJ NAIK
|
2414009WL0025583
|
BHOJARAJ NAIK
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705573
|
|
BHOJARAJ NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52832
|
52832
|
|
|
|
|
|
|
|
153
|
PADAMPUR
|
OR-14-009-007-003/29357 (DAHIGAON)
|
2414009000NRG23Z061020220449417
|
13/10/2022
|
BUMISUTA BARIHA
|
2414009WL0024648
|
BUMISUTA BARIHA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705575
|
|
BUMISUTA BARIHA
|
()
|
154
|
PADAMPUR
|
OR-14-009-007-004/28791 (DAHIGAON)
|
2414009000NRG23Z061020220449554
|
13/10/2022
|
PARAMESWAR JENA
|
2414009WL0024657
|
PARAMESWAR JENA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705316
|
|
PARAMESWAR JENA
|
()
|
155
|
PADAMPUR
|
OR-14-009-007-005/28419 (DAHIGAON)
|
2414009000NRG23Z131020220476452
|
13/10/2022
|
JAGYASINI KHARASEL
|
2414009WL0025583
|
JAGYASINI KHARASEL
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705600
|
|
JAGYASINI KHARASEL
|
()
|
156
|
PADAMPUR
|
OR-14-009-007-005/28483 (DAHIGAON)
|
2414009000NRG23Z131020220476461
|
13/10/2022
|
SURESH BARIHA
|
2414009WL0025583
|
SURESH BARIHA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705583
|
|
SURESH BARIHA
|
()
|
157
|
PADAMPUR
|
OR-14-009-007-005/28515 (DAHIGAON)
|
2414009000NRG23Z131020220476464
|
13/10/2022
|
DAMAJANTI DANSANA
|
2414009WL0025583
|
DAMAJANTI DANSANA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705576
|
|
DAMAJANTI DANSANA
|
()
|
158
|
PADAMPUR
|
OR-14-009-007-005/28515 (DAHIGAON)
|
2414009000NRG23Z131020220476463
|
13/10/2022
|
JAGADISH DANSANA
|
2414009WL0025583
|
JAGADISH DANSANA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705585
|
|
JAGADISH DANSANA
|
()
|
159
|
PADAMPUR
|
OR-14-009-007-005/28804 (DAHIGAON)
|
2414009000NRG23Z131020220476465
|
13/10/2022
|
MATHURA BAG
|
2414009WL0025583
|
MATHURA BAG
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705577
|
|
MATHURA BAG
|
()
|
160
|
PADAMPUR
|
OR-14-009-007-005/28811 (DAHIGAON)
|
2414009000NRG23Z131020220476639
|
13/10/2022
|
BIMALA DANSANA
|
2414009WL0025585
|
BIMALA DANSANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705584
|
|
BIMALA DANSANA
|
()
|
161
|
PADAMPUR
|
OR-14-009-007-005/28856 (DAHIGAON)
|
2414009000NRG23Z131020220476640
|
13/10/2022
|
RAMACHANDRA BHOI
|
2414009WL0025585
|
RAMACHANDRA BHOI
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705581
|
|
RAMACHANDRA BHOI
|
()
|
162
|
PADAMPUR
|
OR-14-009-007-005/28856 (DAHIGAON)
|
2414009000NRG23Z061020220447576
|
13/10/2022
|
RAMACHANDRA BHOI
|
2414009WL0024565
|
RAMACHANDRA BHOI
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705582
|
|
RAMACHANDRA BHOI
|
()
|
163
|
PADAMPUR
|
OR-14-009-007-005/28878 (DAHIGAON)
|
2414009000NRG23Z131020220476466
|
13/10/2022
|
HEMANTA DANASAN
|
2414009WL0025583
|
HEMANTA DANASAN
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705598
|
|
HEMANTA DANASAN
|
()
|
164
|
PADAMPUR
|
OR-14-009-007-005/28881 (DAHIGAON)
|
2414009000NRG23Z131020220476642
|
13/10/2022
|
HIRABATI DANASANA
|
2414009WL0025585
|
HIRABATI DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705312
|
|
HIRABATI DANASANA
|
()
|
165
|
PADAMPUR
|
OR-14-009-007-005/28881 (DAHIGAON)
|
2414009000NRG23Z131020220476641
|
13/10/2022
|
SUSHANTA DANASANA
|
2414009WL0025585
|
SUSHANTA DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705599
|
|
SUSHANTA DANASANA
|
()
|
166
|
PADAMPUR
|
OR-14-009-007-005/28882 (DAHIGAON)
|
2414009000NRG23Z131020220476468
|
13/10/2022
|
TULASHI GARIA
|
2414009WL0025583
|
TULASHI GARIA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705591
|
|
TULASHI GARIA
|
()
|
167
|
PADAMPUR
|
OR-14-009-007-005/28883 (DAHIGAON)
|
2414009000NRG23Z131020220476469
|
13/10/2022
|
DWARU BAG
|
2414009WL0025583
|
DWARU BAG
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705315
|
|
DWARU BAG
|
()
|
168
|
PADAMPUR
|
OR-14-009-007-005/28891 (DAHIGAON)
|
2414009000NRG23Z131020220476471
|
13/10/2022
|
SANJUKTA MIRDHA
|
2414009WL0025583
|
SANJUKTA MIRDHA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705313
|
|
SANJUKTA MIRDHA
|
()
|
169
|
PADAMPUR
|
OR-14-009-007-005/28892 (DAHIGAON)
|
2414009000NRG23Z131020220476472
|
13/10/2022
|
Rajini deep
|
2414009WL0025583
|
Rajini deep
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705604
|
|
Rajini deep
|
()
|
170
|
PADAMPUR
|
OR-14-009-007-005/28995 (DAHIGAON)
|
2414009000NRG23Z061020220447577
|
13/10/2022
|
RABINDRA BHOI
|
2414009WL0024565
|
RABINDRA BHOI
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705579
|
|
RABINDRA BHOI
|
()
|
171
|
PADAMPUR
|
OR-14-009-007-005/28997 (DAHIGAON)
|
2414009000NRG23Z061020220447579
|
13/10/2022
|
JANAKEE DANASANA
|
2414009WL0024565
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705596
|
|
JANAKEE DANASANA
|
()
|
172
|
PADAMPUR
|
OR-14-009-007-005/28997 (DAHIGAON)
|
2414009000NRG23Z131020220476644
|
13/10/2022
|
JANAKEE DANASANA
|
2414009WL0025585
|
JANAKEE DANASANA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705597
|
|
JANAKEE DANASANA
|
()
|
173
|
PADAMPUR
|
OR-14-009-007-005/29019 (DAHIGAON)
|
2414009000NRG23Z131020220476476
|
13/10/2022
|
SRITULA MATARI
|
2414009WL0025583
|
SRITULA MATARI
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705314
|
|
SRITULA MATARI
|
()
|
174
|
PADAMPUR
|
OR-14-009-007-005/29020 (DAHIGAON)
|
2414009000NRG23Z131020220476645
|
13/10/2022
|
JAPI BEHERA
|
2414009WL0025585
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705587
|
|
JAPI BEHERA
|
()
|
175
|
PADAMPUR
|
OR-14-009-007-005/29020 (DAHIGAON)
|
2414009000NRG23Z061020220447580
|
13/10/2022
|
JAPI BEHERA
|
2414009WL0024565
|
JAPI BEHERA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705586
|
|
JAPI BEHERA
|
()
|
176
|
PADAMPUR
|
OR-14-009-007-005/29020 (DAHIGAON)
|
2414009000NRG23Z061020220447604
|
13/10/2022
|
SAPURA BEHERA
|
2414009WL0024567
|
SAPURA BEHERA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705602
|
|
SAPURA BEHERA
|
()
|
177
|
PADAMPUR
|
OR-14-009-007-005/29020 (DAHIGAON)
|
2414009000NRG23Z131020220476646
|
13/10/2022
|
SAPURA BEHERA
|
2414009WL0025585
|
SAPURA BEHERA
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705603
|
|
SAPURA BEHERA
|
()
|
178
|
PADAMPUR
|
OR-14-009-007-005/29046 (DAHIGAON)
|
2414009000NRG23Z131020220476477
|
13/10/2022
|
BIJEPATTAYANYAK GARIA
|
2414009WL0025583
|
BIJEPATTAYANYAK GARIA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705592
|
|
BIJEPATTAYANYAK GARIA
|
()
|
179
|
PADAMPUR
|
OR-14-009-007-005/29362 (DAHIGAON)
|
2414009000NRG23Z131020220476481
|
13/10/2022
|
UPASI KHARSEL
|
2414009WL0025583
|
UPASI KHARSEL
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705595
|
|
UPASI KHARSEL
|
()
|
180
|
PADAMPUR
|
OR-14-009-007-005/5657 (DAHIGAON)
|
2414009000NRG23Z131020220476489
|
13/10/2022
|
MEGHA THELA
|
2414009WL0025583
|
MEGHA THELA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705588
|
|
MEGHA THELA
|
()
|
181
|
PADAMPUR
|
OR-14-009-007-005/5667 (DAHIGAON)
|
2414009000NRG23Z131020220476647
|
13/10/2022
|
CHAITAN ADABAR
|
2414009WL0025585
|
CHAITAN ADABAR
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705590
|
|
CHAITAN ADABAR
|
()
|
182
|
PADAMPUR
|
OR-14-009-007-005/5667 (DAHIGAON)
|
2414009000NRG23Z061020220447605
|
13/10/2022
|
CHAITAN ADABAR
|
2414009WL0024567
|
CHAITAN ADABAR
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705589
|
|
CHAITAN ADABAR
|
()
|
183
|
PADAMPUR
|
OR-14-009-007-005/5667 (DAHIGAON)
|
2414009000NRG23Z061020220447606
|
13/10/2022
|
KHURDAMATI ADABAR
|
2414009WL0024567
|
KHURDAMATI ADABAR
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705593
|
|
KHURDAMATI ADABAR
|
()
|
184
|
PADAMPUR
|
OR-14-009-007-005/5667 (DAHIGAON)
|
2414009000NRG23Z131020220476648
|
13/10/2022
|
KHURDAMATI ADABAR
|
2414009WL0025585
|
KHURDAMATI ADABAR
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705594
|
|
KHURDAMATI ADABAR
|
()
|
185
|
PADAMPUR
|
OR-14-009-007-005/5670 (DAHIGAON)
|
2414009000NRG23Z131020220476493
|
13/10/2022
|
CHALU BAG
|
2414009WL0025583
|
CHALU BAG
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705605
|
|
CHALU BAG
|
()
|
186
|
PADAMPUR
|
OR-14-009-007-005/5672 (DAHIGAON)
|
2414009000NRG23Z131020220476495
|
13/10/2022
|
PREMASILA ADABARA
|
2414009WL0025583
|
PREMASILA ADABARA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705578
|
|
PREMASILA ADABARA
|
()
|
187
|
PADAMPUR
|
OR-14-009-007-005/5703 (DAHIGAON)
|
2414009000NRG23Z131020220476500
|
13/10/2022
|
PRADIP DANASANA
|
2414009WL0025583
|
PRADIP DANASANA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705601
|
|
PRADIP DANASANA
|
()
|
188
|
PADAMPUR
|
OR-14-009-007-005/5732 (DAHIGAON)
|
2414009000NRG23Z131020220476512
|
13/10/2022
|
BHUBANESWAR BARIHA
|
2414009WL0025583
|
BHUBANESWAR BARIHA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705580
|
|
BHUBANESWAR BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
189
|
PADAMPUR
|
OR-14-009-007-004/29358 (DAHIGAON)
|
2414009000NRG23Z061020220449585
|
13/10/2022
|
RABINDRA BARIK
|
2414009WL0024657
|
RABINDRA BARIK
|
00354
|
PUNB0765600
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705341
|
|
RABINDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416
|
416
|
|
|
|
|
|
|
|
190
|
PADAMPUR
|
OR-14-009-007-003/28489 (DAHIGAON)
|
2414009000NRG23Z061020220449334
|
13/10/2022
|
TULASA BARIHA
|
2414009WL0024648
|
TULASA BARIHA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705353
|
|
MRS TULASA BARIHA
|
()
|
191
|
PADAMPUR
|
OR-14-009-007-003/28578 (DAHIGAON)
|
2414009000NRG23Z061020220449341
|
13/10/2022
|
LABANYA.BISWAL
|
2414009WL0024648
|
LABANYA.BISWAL
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705374
|
|
MRS LABANYA BISWAL
|
()
|
192
|
PADAMPUR
|
OR-14-009-007-003/28780 (DAHIGAON)
|
2414009000NRG23Z061020220449353
|
13/10/2022
|
HEMANT KUMAR SAHU
|
2414009WL0024648
|
HEMANT KUMAR SAHU
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705354
|
|
MR HEMANTA KUMAR SAHU
|
()
|
193
|
PADAMPUR
|
OR-14-009-007-003/28839 (DAHIGAON)
|
2414009000NRG23Z061020220449355
|
13/10/2022
|
SANJAY KUMAR SAHU
|
2414009WL0024648
|
SANJAY KUMAR SAHU
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705355
|
|
MR SANJAY SAHU
|
()
|
194
|
PADAMPUR
|
OR-14-009-007-003/28921 (DAHIGAON)
|
2414009000NRG23Z061020220449368
|
13/10/2022
|
HARA BARIHA
|
2414009WL0024648
|
HARA BARIHA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705360
|
|
MR HARA BARIHA
|
()
|
195
|
PADAMPUR
|
OR-14-009-007-003/28963 (DAHIGAON)
|
2414009000NRG23Z061020220449373
|
13/10/2022
|
AMBIKA BARIHA
|
2414009WL0024648
|
AMBIKA BARIHA
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705371
|
|
MRS AMBIKA BARIHA
|
()
|
196
|
PADAMPUR
|
OR-14-009-007-003/28965 (DAHIGAON)
|
2414009000NRG23Z061020220449374
|
13/10/2022
|
DURJADHAN RANA
|
2414009WL0024648
|
DURJADHAN RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705379
|
|
MR DIRJYODHAN RANA
|
()
|
197
|
PADAMPUR
|
OR-14-009-007-003/28965 (DAHIGAON)
|
2414009000NRG23Z061020220449375
|
13/10/2022
|
SABITA RANA
|
2414009WL0024648
|
SABITA RANA
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705378
|
|
MRS SABITA RANA
|
()
|
198
|
PADAMPUR
|
OR-14-009-007-003/28967 (DAHIGAON)
|
2414009000NRG23Z061020220449377
|
13/10/2022
|
BABULU RANA
|
2414009WL0024648
|
BABULU RANA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705372
|
|
MR BABULU RANA
|
()
|
199
|
PADAMPUR
|
OR-14-009-007-003/29025 (DAHIGAON)
|
2414009000NRG23Z061020220449384
|
13/10/2022
|
NEPAL SUNA
|
2414009WL0024648
|
NEPAL SUNA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705346
|
|
MR NEPAL SUNA
|
()
|
200
|
PADAMPUR
|
OR-14-009-007-003/29250 (DAHIGAON)
|
2414009000NRG23Z061020220449402
|
13/10/2022
|
MATHURA SUNA
|
2414009WL0024648
|
MATHURA SUNA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705376
|
|
MRS MATHURA SUNA
|
()
|
201
|
PADAMPUR
|
OR-14-009-007-003/29348 (DAHIGAON)
|
2414009000NRG23Z061020220449413
|
13/10/2022
|
BISIKESHAN BISWAL
|
2414009WL0024648
|
BISIKESHAN BISWAL
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705367
|
|
MASTER BISHIKESAN BISWAL
|
()
|
202
|
PADAMPUR
|
OR-14-009-007-003/29417 (DAHIGAON)
|
2414009000NRG23Z061020220449426
|
13/10/2022
|
HEMAKANTA BHOI
|
2414009WL0024648
|
HEMAKANTA BHOI
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705342
|
|
MR HEMAKANTA BHOI
|
()
|
203
|
PADAMPUR
|
OR-14-009-007-003/29418 (DAHIGAON)
|
2414009000NRG23Z061020220449429
|
13/10/2022
|
KANCHALATA BHOI
|
2414009WL0024648
|
KANCHALATA BHOI
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705377
|
|
MRS KANCHALATA BHOI
|
()
|
204
|
PADAMPUR
|
OR-14-009-007-003/6107 (DAHIGAON)
|
2414009000NRG23Z131020220475119
|
13/10/2022
|
SAPURA PATEL
|
2414009WL0025554
|
SAPURA PATEL
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705362
|
|
MRS SAPURA PATEL
|
()
|
205
|
PADAMPUR
|
OR-14-009-007-003/6128 (DAHIGAON)
|
2414009000NRG23Z061020220449446
|
13/10/2022
|
LAXMI SUNA
|
2414009WL0024648
|
LAXMI SUNA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705375
|
|
MRS LAXMI SUNA
|
()
|
206
|
PADAMPUR
|
OR-14-009-007-003/6228 (DAHIGAON)
|
2414009000NRG23Z061020220449458
|
13/10/2022
|
GOLAPI PANDE
|
2414009WL0024648
|
GOLAPI PANDE
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705361
|
|
MRS GOLAPI PANDE
|
()
|
207
|
PADAMPUR
|
OR-14-009-007-004/28615 (DAHIGAON)
|
2414009000NRG23Z131020220476601
|
13/10/2022
|
ALLADINI SAHU
|
2414009WL0025584
|
ALLADINI SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705370
|
|
MRS ALLADINI SAHU
|
()
|
208
|
PADAMPUR
|
OR-14-009-007-004/28631 (DAHIGAON)
|
2414009000NRG23Z131020220476603
|
13/10/2022
|
CHAKRADHAR PRADHAN
|
2414009WL0025584
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705356
|
|
MR CHAKRADHAR PADHAN
|
()
|
209
|
PADAMPUR
|
OR-14-009-007-004/28734 (DAHIGAON)
|
2414009000NRG23Z131020220476373
|
13/10/2022
|
SOUDAMINI SUNA
|
2414009WL0025582
|
SOUDAMINI SUNA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705349
|
|
MR SOUDAMINI SUNA
|
()
|
210
|
PADAMPUR
|
OR-14-009-007-004/28800 (DAHIGAON)
|
2414009000NRG23Z061020220449555
|
13/10/2022
|
AKHILA NAG
|
2414009WL0024657
|
AKHILA NAG
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705352
|
|
MR AKHIL NAG
|
()
|
211
|
PADAMPUR
|
OR-14-009-007-004/28900 (DAHIGAON)
|
2414009000NRG23Z131020220476608
|
13/10/2022
|
BHALESWARI BARIK
|
2414009WL0025584
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705343
|
|
MRS BHALESWARI BARIK
|
()
|
212
|
PADAMPUR
|
OR-14-009-007-004/28900 (DAHIGAON)
|
2414009000NRG23Z061020220447864
|
13/10/2022
|
BHALESWARI BARIK
|
2414009WL0024585
|
BHALESWARI BARIK
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705344
|
|
MRS BHALESWARI BARIK
|
()
|
213
|
PADAMPUR
|
OR-14-009-007-004/28949 (DAHIGAON)
|
2414009000NRG23Z131020220476661
|
13/10/2022
|
BIJAYA CHANDRA BARIK
|
2414009WL0025586
|
BIJAYA CHANDRA BARIK
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705358
|
|
MR BIJAJY CHANDRA BARIK
|
()
|
214
|
PADAMPUR
|
OR-14-009-007-004/28949 (DAHIGAON)
|
2414009000NRG23Z061020220449569
|
13/10/2022
|
BIJAYA CHANDRA BARIK
|
2414009WL0024657
|
BIJAYA CHANDRA BARIK
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705357
|
|
MR BIJAJY CHANDRA BARIK
|
()
|
215
|
PADAMPUR
|
OR-14-009-007-004/28957 (DAHIGAON)
|
2414009000NRG23Z061020220447865
|
13/10/2022
|
RUKUNA SANDHA
|
2414009WL0024585
|
RUKUNA SANDHA
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705373
|
|
MR RUKNA SANDH
|
()
|
216
|
PADAMPUR
|
OR-14-009-007-004/29336 (DAHIGAON)
|
2414009000NRG23Z061020220449584
|
13/10/2022
|
BALMATI NAG
|
2414009WL0024657
|
BALMATI NAG
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705380
|
|
MRS BALAMATI NAG
|
()
|
217
|
PADAMPUR
|
OR-14-009-007-004/29336 (DAHIGAON)
|
2414009000NRG23Z061020220447867
|
13/10/2022
|
KUNJA NAG
|
2414009WL0024585
|
KUNJA NAG
|
00415
|
SBIN0001322
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705381
|
|
MR KUNJABIHARI NAG
|
()
|
218
|
PADAMPUR
|
OR-14-009-007-004/29358 (DAHIGAON)
|
2414009000NRG23Z061020220449586
|
13/10/2022
|
RITA BARIK
|
2414009WL0024657
|
RITA BARIK
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705348
|
|
MRS REETA BARIK
|
()
|
219
|
PADAMPUR
|
OR-14-009-007-004/5785 (DAHIGAON)
|
2414009000NRG23Z131020220476381
|
13/10/2022
|
DIBAKAR SUNA
|
2414009WL0025582
|
DIBAKAR SUNA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705351
|
|
MR DIBAKARA SUNA
|
()
|
220
|
PADAMPUR
|
OR-14-009-007-004/5791 (DAHIGAON)
|
2414009000NRG23Z061020220449596
|
13/10/2022
|
GIRIDHARI BARIK
|
2414009WL0024657
|
GIRIDHARI BARIK
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705359
|
|
MR GIRIDHARI BARIK
|
()
|
221
|
PADAMPUR
|
OR-14-009-007-004/5817 (DAHIGAON)
|
2414009000NRG23Z061020220449603
|
13/10/2022
|
ANIL SAHU
|
2414009WL0024657
|
ANIL SAHU
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705350
|
|
MR ANIL KUMAR SAHU
|
()
|
222
|
PADAMPUR
|
OR-14-009-007-004/5822 (DAHIGAON)
|
2414009000NRG23Z061020220449605
|
13/10/2022
|
DROPADI NAG
|
2414009WL0024657
|
DROPADI NAG
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705345
|
|
MRS DROPADI NAG
|
()
|
223
|
PADAMPUR
|
OR-14-009-007-005/28799 (DAHIGAON)
|
2414009000NRG23Z131020220476638
|
13/10/2022
|
BHUJAMATI ADABAR
|
2414009WL0025585
|
BHUJAMATI ADABAR
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705365
|
|
MISS BHUJAMATI ADABAR
|
()
|
224
|
PADAMPUR
|
OR-14-009-007-005/28799 (DAHIGAON)
|
2414009000NRG23Z061020220447575
|
13/10/2022
|
BHUJAMATI ADABAR
|
2414009WL0024565
|
BHUJAMATI ADABAR
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705364
|
|
MISS BHUJAMATI ADABAR
|
()
|
225
|
PADAMPUR
|
OR-14-009-007-005/28892 (DAHIGAON)
|
2414009000NRG23Z131020220476473
|
13/10/2022
|
Dhanmali deep
|
2414009WL0025583
|
Dhanmali deep
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705366
|
|
MR DHANMALI DIP
|
()
|
226
|
PADAMPUR
|
OR-14-009-007-005/28997 (DAHIGAON)
|
2414009000NRG23Z131020220476643
|
13/10/2022
|
UTTAM DANASANA
|
2414009WL0025585
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705368
|
|
MR UTTAM DANSANA
|
()
|
227
|
PADAMPUR
|
OR-14-009-007-005/28997 (DAHIGAON)
|
2414009000NRG23Z061020220447578
|
13/10/2022
|
UTTAM DANASANA
|
2414009WL0024565
|
UTTAM DANASANA
|
00415
|
SBIN0001322
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705369
|
|
MR UTTAM DANSANA
|
()
|
228
|
PADAMPUR
|
OR-14-009-007-005/29016 (DAHIGAON)
|
2414009000NRG23Z131020220476474
|
13/10/2022
|
KAILASH BEHERA
|
2414009WL0025583
|
KAILASH BEHERA
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705363
|
|
SHRI KAILAS BEHERA
|
()
|
229
|
PADAMPUR
|
OR-14-009-007-005/29018 (DAHIGAON)
|
2414009000NRG23Z131020220476475
|
13/10/2022
|
NANDINI NAIK
|
2414009WL0025583
|
NANDINI NAIK
|
00415
|
SBIN0001322
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705347
|
|
MISS NANDINI SETH
|
()
|
230
|
PADAMPUR
|
OR-14-009-007-005/29362 (DAHIGAON)
|
2414009000NRG23Z131020220476480
|
13/10/2022
|
NIRAKAR KHARSEL
|
2414009WL0025583
|
NIRAKAR KHARSEL
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705510
|
|
MR NILAKAR KHARSEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17368
|
17368
|
|
|
|
|
|
|
|
231
|
PADAMPUR
|
OR-14-009-007-003/28760 (DAHIGAON)
|
2414009000NRG23Z061020220449351
|
13/10/2022
|
HRUSIKESH TANDI
|
2414009WL0024648
|
HRUSIKESH TANDI
|
00415
|
SBIN0013621
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705512
|
|
MR HRUSIKESH TANDI
|
()
|
232
|
PADAMPUR
|
OR-14-009-007-003/29007 (DAHIGAON)
|
2414009000NRG23Z061020220449383
|
13/10/2022
|
MALLIFULA BAG
|
2414009WL0024648
|
MALLIFULA BAG
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705513
|
|
MRS MALLIPHULA BAG
|
()
|
233
|
PADAMPUR
|
OR-14-009-007-003/29114 (DAHIGAON)
|
2414009000NRG23Z061020220449391
|
13/10/2022
|
BHAGABATI BARIHA
|
2414009WL0024648
|
BHAGABATI BARIHA
|
00415
|
SBIN0013621
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705514
|
|
MRS BHAGABATI BARIHA
|
()
|
234
|
PADAMPUR
|
OR-14-009-007-003/29319 (DAHIGAON)
|
2414009000NRG23Z061020220449409
|
13/10/2022
|
SANDHYA KANDA
|
2414009WL0024648
|
SANDHYA KANDA
|
00415
|
SBIN0013621
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705511
|
|
MRS SANDHYA KANDA
|
()
|
235
|
PADAMPUR
|
OR-14-009-007-003/29320 (DAHIGAON)
|
2414009000NRG23Z061020220449410
|
13/10/2022
|
BIKASH BARIHA
|
2414009WL0024648
|
BIKASH BARIHA
|
00415
|
SBIN0013621
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705515
|
|
MR BIKASH BARIHA
|
()
|
236
|
PADAMPUR
|
OR-14-009-007-004/28896 (DAHIGAON)
|
2414009000NRG23Z061020220447863
|
13/10/2022
|
BELAMATI BARIHA
|
2414009WL0024585
|
BELAMATI BARIHA
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705520
|
|
MRS BELAMATI BARIHA
|
()
|
237
|
PADAMPUR
|
OR-14-009-007-005/5746 (DAHIGAON)
|
2414009000NRG23Z061020220447611
|
13/10/2022
|
BHAGIRATHI SAHU
|
2414009WL0024567
|
BHAGIRATHI SAHU
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705518
|
|
MR BHAGIRATHI SAHU
|
()
|
238
|
PADAMPUR
|
OR-14-009-007-005/5746 (DAHIGAON)
|
2414009000NRG23Z131020220476653
|
13/10/2022
|
BHAGIRATHI SAHU
|
2414009WL0025585
|
BHAGIRATHI SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705519
|
|
MR BHAGIRATHI SAHU
|
()
|
239
|
PADAMPUR
|
OR-14-009-007-005/5746 (DAHIGAON)
|
2414009000NRG23Z131020220476654
|
13/10/2022
|
DUSILA SAHU
|
2414009WL0025585
|
DUSILA SAHU
|
00415
|
SBIN0013621
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705516
|
|
MRS DUHSHILA SAHU
|
()
|
240
|
PADAMPUR
|
OR-14-009-007-005/5746 (DAHIGAON)
|
2414009000NRG23Z061020220447612
|
13/10/2022
|
DUSILA SAHU
|
2414009WL0024567
|
DUSILA SAHU
|
00415
|
SBIN0013621
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705517
|
|
MRS DUHSHILA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
241
|
PADAMPUR
|
OR-14-009-007-003/28496 (DAHIGAON)
|
2414009000NRG23Z061020220449338
|
13/10/2022
|
SUBASHINI BARIHA
|
2414009WL0024648
|
SUBASHINI BARIHA
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705547
|
|
SUBASINI BARIHA
|
()
|
242
|
PADAMPUR
|
OR-14-009-007-003/28596 (DAHIGAON)
|
2414009000NRG23Z061020220449346
|
13/10/2022
|
SABITA RANA
|
2414009WL0024648
|
SABITA RANA
|
00462
|
UCBA0002332
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705548
|
|
SABITA RANA
|
()
|
243
|
PADAMPUR
|
OR-14-009-007-003/28840 (DAHIGAON)
|
2414009000NRG23Z061020220449356
|
13/10/2022
|
SURATHA SETH
|
2414009WL0024648
|
SURATHA SETH
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705542
|
|
SURATHA SETH
|
()
|
244
|
PADAMPUR
|
OR-14-009-007-003/29127 (DAHIGAON)
|
2414009000NRG23Z061020220449393
|
13/10/2022
|
SUJATA.PATRA
|
2414009WL0024648
|
SUJATA.PATRA
|
00462
|
UCBA0002332
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705543
|
|
SUJATA PATRA
|
()
|
245
|
PADAMPUR
|
OR-14-009-007-003/29388 (DAHIGAON)
|
2414009000NRG23Z061020220449420
|
13/10/2022
|
ANITA SAHU
|
2414009WL0024648
|
ANITA SAHU
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705546
|
|
ANITA SAHU
|
()
|
246
|
PADAMPUR
|
OR-14-009-007-004/28894 (DAHIGAON)
|
2414009000NRG23Z061020220447862
|
13/10/2022
|
MALIFULA PANDEY
|
2414009WL0024585
|
MALIFULA PANDEY
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705544
|
|
MALLIFULA PANDEY
|
()
|
247
|
PADAMPUR
|
OR-14-009-007-004/29071 (DAHIGAON)
|
2414009000NRG23Z061020220449574
|
13/10/2022
|
SANJIB SAHU
|
2414009WL0024657
|
SANJIB SAHU
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705550
|
|
SANJIB SAHU
|
()
|
248
|
PADAMPUR
|
OR-14-009-007-004/29153 (DAHIGAON)
|
2414009000NRG23Z061020220449578
|
13/10/2022
|
DOLAMANI PATEL
|
2414009WL0024657
|
DOLAMANI PATEL
|
00462
|
UCBA0002332
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705549
|
|
DOLAMANI PATEL
|
()
|
249
|
PADAMPUR
|
OR-14-009-007-004/5898 (DAHIGAON)
|
2414009000NRG23Z061020220449615
|
13/10/2022
|
ARJUN JENA
|
2414009WL0024657
|
ARJUN JENA
|
00462
|
UCBA0002332
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705545
|
|
ARJUN JENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
250
|
PADAMPUR
|
OR-14-009-007-003/28798 (DAHIGAON)
|
2414009000NRG23Z061020220449354
|
13/10/2022
|
LOCHAN PATRA
|
2414009WL0024648
|
LOCHAN PATRA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705524
|
|
LOCHAN PATRA
|
()
|
251
|
PADAMPUR
|
OR-14-009-007-003/28913 (DAHIGAON)
|
2414009000NRG23Z061020220449365
|
13/10/2022
|
MAHIMA BARIHA
|
2414009WL0024648
|
MAHIMA BARIHA
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705534
|
|
MAHIMA BARIHA
|
()
|
252
|
PADAMPUR
|
OR-14-009-007-003/29025 (DAHIGAON)
|
2414009000NRG23Z061020220449385
|
13/10/2022
|
ANJALI SUNA
|
2414009WL0024648
|
ANJALI SUNA
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705531
|
|
ANJALI SUNA
|
()
|
253
|
PADAMPUR
|
OR-14-009-007-003/29250 (DAHIGAON)
|
2414009000NRG23Z061020220449401
|
13/10/2022
|
UPENDRA SUNA
|
2414009WL0024648
|
UPENDRA SUNA
|
00474
|
SBIN0RRUKGB
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705541
|
|
UPENDRA SUNA
|
()
|
254
|
PADAMPUR
|
OR-14-009-007-003/29383 (DAHIGAON)
|
2414009000NRG23Z061020220449418
|
13/10/2022
|
DHANPATI SETH
|
2414009WL0024648
|
DHANPATI SETH
|
00474
|
SBIN0RRUKGB
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705522
|
|
DHANPATI SETH
|
()
|
255
|
PADAMPUR
|
OR-14-009-007-003/29383 (DAHIGAON)
|
2414009000NRG23Z131020220475115
|
13/10/2022
|
DHANPATI SETH
|
2414009WL0025554
|
DHANPATI SETH
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705523
|
|
DHANPATI SETH
|
()
|
256
|
PADAMPUR
|
OR-14-009-007-003/29417 (DAHIGAON)
|
2414009000NRG23Z061020220449427
|
13/10/2022
|
TILOTTAMA BHOI
|
2414009WL0024648
|
TILOTTAMA BHOI
|
00474
|
SBIN0RRUKGB
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705538
|
|
TILOTTAMA BHOI
|
()
|
257
|
PADAMPUR
|
OR-14-009-007-003/29418 (DAHIGAON)
|
2414009000NRG23Z061020220449428
|
13/10/2022
|
RAMESH BHOI
|
2414009WL0024648
|
RAMESH BHOI
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705533
|
|
RAMESH BHOI
|
()
|
258
|
PADAMPUR
|
OR-14-009-007-004/28740 (DAHIGAON)
|
2414009000NRG23Z131020220476606
|
13/10/2022
|
SHANTI SUNA
|
2414009WL0025584
|
SHANTI SUNA
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705530
|
|
SHANTI SUNA
|
()
|
259
|
PADAMPUR
|
OR-14-009-007-004/28754 (DAHIGAON)
|
2414009000NRG23Z131020220476607
|
13/10/2022
|
SOBHAGYA BISWAL
|
2414009WL0025584
|
SOBHAGYA BISWAL
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705527
|
|
SOBHAGYA BISWAL
|
()
|
260
|
PADAMPUR
|
OR-14-009-007-004/29102 (DAHIGAON)
|
2414009000NRG23Z061020220449575
|
13/10/2022
|
TAPASWINI BARIHA
|
2414009WL0024657
|
TAPASWINI BARIHA
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705532
|
|
TAPASWINI BARIHA
|
()
|
261
|
PADAMPUR
|
OR-14-009-007-004/29421 (DAHIGAON)
|
2414009000NRG23Z131020220476376
|
13/10/2022
|
KISHORI NAG
|
2414009WL0025582
|
KISHORI NAG
|
00474
|
SBIN0RRUKGB
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705540
|
|
KISHORI NAG
|
()
|
262
|
PADAMPUR
|
OR-14-009-007-004/5757 (DAHIGAON)
|
2414009000NRG23Z061020220449589
|
13/10/2022
|
BHAKOLO BARIHA
|
2414009WL0024657
|
BHAKOLO BARIHA
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705536
|
|
BHAKOLO BARIHA
|
()
|
263
|
PADAMPUR
|
OR-14-009-007-004/5769 (DAHIGAON)
|
2414009000NRG23Z061020220449593
|
13/10/2022
|
SANTOSH SAHU
|
2414009WL0024657
|
SANTOSH SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705521
|
|
SANTOSH SAHU
|
()
|
264
|
PADAMPUR
|
OR-14-009-007-004/5817 (DAHIGAON)
|
2414009000NRG23Z061020220449604
|
13/10/2022
|
SUNIL SAHU
|
2414009WL0024657
|
SUNIL SAHU
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705529
|
|
SUNIL SAHU
|
()
|
265
|
PADAMPUR
|
OR-14-009-007-004/5835 (DAHIGAON)
|
2414009000NRG23Z061020220449607
|
13/10/2022
|
JANAKI SAHU
|
2414009WL0024657
|
JANAKI SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705539
|
|
JANAKI SAHU
|
()
|
266
|
PADAMPUR
|
OR-14-009-007-004/5835 (DAHIGAON)
|
2414009000NRG23Z061020220449606
|
13/10/2022
|
LEKRU SAHU
|
2414009WL0024657
|
LEKRU SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705528
|
|
LEKRU SAHU
|
()
|
267
|
PADAMPUR
|
OR-14-009-007-004/5835 (DAHIGAON)
|
2414009000NRG23Z061020220449608
|
13/10/2022
|
NEPAL SAHU
|
2414009WL0024657
|
NEPAL SAHU
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705537
|
|
NEPAL SAHU
|
()
|
268
|
PADAMPUR
|
OR-14-009-007-004/5842 (DAHIGAON)
|
2414009000NRG23Z061020220449610
|
13/10/2022
|
JANAKI SUNA
|
2414009WL0024657
|
JANAKI SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705535
|
|
JANAKI SUNA
|
()
|
269
|
PADAMPUR
|
OR-14-009-007-005/5714 (DAHIGAON)
|
2414009000NRG23Z131020220476506
|
13/10/2022
|
BADA SUNA
|
2414009WL0025583
|
BADA SUNA
|
00474
|
SBIN0RRUKGB
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705526
|
|
BADA SUNA
|
()
|
270
|
PADAMPUR
|
OR-14-009-007-005/5721 (DAHIGAON)
|
2414009000NRG23Z131020220476509
|
13/10/2022
|
RAJESH PARLIA
|
2414009WL0025583
|
RAJESH PARLIA
|
00474
|
SBIN0RRUKGB
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705525
|
|
RAJESH PARLIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
271
|
PADAMPUR
|
OR-14-009-007-003/28402 (DAHIGAON)
|
2414009000NRG23Z061020220449332
|
13/10/2022
|
BRUNDABATI BARIHA
|
2414009WL0024648
|
BRUNDABATI BARIHA
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705321
|
|
BRUNDABATI BARIHA
|
()
|
272
|
PADAMPUR
|
OR-14-009-007-003/28402 (DAHIGAON)
|
2414009000NRG23Z061020220449331
|
13/10/2022
|
DHARMARAJ BARIHA
|
2414009WL0024648
|
DHARMARAJ BARIHA
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705320
|
|
DHARMARAJ BARIHA
|
()
|
273
|
PADAMPUR
|
OR-14-009-007-003/28586 (DAHIGAON)
|
2414009000NRG23Z061020220449344
|
13/10/2022
|
SAPNA SAHU
|
2414009WL0024648
|
SAPNA SAHU
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705323
|
|
SAPNA SAHU
|
()
|
274
|
PADAMPUR
|
OR-14-009-007-003/28849 (DAHIGAON)
|
2414009000NRG23Z061020220449360
|
13/10/2022
|
DUKHISHYAM PRADHAN
|
2414009WL0024648
|
DUKHISHYAM PRADHAN
|
00691
|
IPOS0000001
|
208
|
208
|
Processed
|
14/10/2022
|
|
5561705322
|
|
DUKHISHYAM PRADHAN
|
()
|
275
|
PADAMPUR
|
OR-14-009-007-003/28963 (DAHIGAON)
|
2414009000NRG23Z061020220449372
|
13/10/2022
|
GAJINDRA BARIHA
|
2414009WL0024648
|
GAJINDRA BARIHA
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705319
|
|
GAJINDRA BARIHA
|
()
|
276
|
PADAMPUR
|
OR-14-009-007-003/29400 (DAHIGAON)
|
2414009000NRG23Z061020220449425
|
13/10/2022
|
SUKADEB BARIHA
|
2414009WL0024648
|
SUKADEB BARIHA
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705318
|
|
SUKADEB BARIHA
|
()
|
277
|
PADAMPUR
|
OR-14-009-007-004/28893 (DAHIGAON)
|
2414009000NRG23Z061020220447860
|
13/10/2022
|
PARMESWAR NAG
|
2414009WL0024585
|
PARMESWAR NAG
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/10/2022
|
|
5561705328
|
|
PARMESWAR NAG
|
()
|
278
|
PADAMPUR
|
OR-14-009-007-004/28899 (DAHIGAON)
|
2414009000NRG23Z131020220476375
|
13/10/2022
|
JANAKA NAG
|
2414009WL0025582
|
JANAKA NAG
|
00691
|
IPOS0000001
|
104
|
104
|
Processed
|
14/10/2022
|
|
5561705332
|
|
JANAKA NAG
|
()
|
279
|
PADAMPUR
|
OR-14-009-007-004/28905 (DAHIGAON)
|
2414009000NRG23Z131020220476609
|
13/10/2022
|
BASANTA BARIHA
|
2414009WL0025584
|
BASANTA BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705331
|
|
BASANTA BARIHA
|
()
|
280
|
PADAMPUR
|
OR-14-009-007-004/28905 (DAHIGAON)
|
2414009000NRG23Z061020220449557
|
13/10/2022
|
BASANTA BARIHA
|
2414009WL0024657
|
BASANTA BARIHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705330
|
|
BASANTA BARIHA
|
()
|
281
|
PADAMPUR
|
OR-14-009-007-004/28905 (DAHIGAON)
|
2414009000NRG23Z061020220449558
|
13/10/2022
|
PADMASINI BARIHA
|
2414009WL0024657
|
PADMASINI BARIHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705325
|
|
PADMASINI BARIHA
|
()
|
282
|
PADAMPUR
|
OR-14-009-007-004/28905 (DAHIGAON)
|
2414009000NRG23Z131020220476610
|
13/10/2022
|
PADMASINI BARIHA
|
2414009WL0025584
|
PADMASINI BARIHA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705326
|
|
PADMASINI BARIHA
|
()
|
283
|
PADAMPUR
|
OR-14-009-007-004/28955 (DAHIGAON)
|
2414009000NRG23Z131020220476616
|
13/10/2022
|
BASANTI SAHU
|
2414009WL0025584
|
BASANTI SAHU
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705334
|
|
BASANTI SAHU
|
()
|
284
|
PADAMPUR
|
OR-14-009-007-004/29251 (DAHIGAON)
|
2414009000NRG23Z061020220449579
|
13/10/2022
|
JAGABANDHU PANDEY
|
2414009WL0024657
|
JAGABANDHU PANDEY
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705339
|
|
JAGABANDHU PANDEY
|
()
|
285
|
PADAMPUR
|
OR-14-009-007-004/29251 (DAHIGAON)
|
2414009000NRG23Z061020220449580
|
13/10/2022
|
SITARAM PANDEY
|
2414009WL0024657
|
SITARAM PANDEY
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705338
|
|
SITARAM PANDEY
|
()
|
286
|
PADAMPUR
|
OR-14-009-007-004/29359 (DAHIGAON)
|
2414009000NRG23Z061020220449587
|
13/10/2022
|
SURENDR SAHU
|
2414009WL0024657
|
SURENDR SAHU
|
00691
|
IPOS0000001
|
208
|
208
|
Rejected
|
14/10/2022
|
|
5561705317
|
No Such Account
|
|
|
287
|
PADAMPUR
|
OR-14-009-007-004/5822 (DAHIGAON)
|
2414009000NRG23Z061020220447870
|
13/10/2022
|
RAJESH NAG
|
2414009WL0024585
|
RAJESH NAG
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705329
|
|
RAJESH NAG
|
()
|
288
|
PADAMPUR
|
OR-14-009-007-005/28882 (DAHIGAON)
|
2414009000NRG23Z131020220476467
|
13/10/2022
|
SUREN GARIA
|
2414009WL0025583
|
SUREN GARIA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705324
|
|
SUREN GARIA
|
()
|
289
|
PADAMPUR
|
OR-14-009-007-005/28891 (DAHIGAON)
|
2414009000NRG23Z131020220476470
|
13/10/2022
|
BHOLA MIRDHA
|
2414009WL0025583
|
BHOLA MIRDHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705327
|
|
BHOLA MIRDHA
|
()
|
290
|
PADAMPUR
|
OR-14-009-007-005/29426 (DAHIGAON)
|
2414009000NRG23Z131020220476483
|
13/10/2022
|
DUBRAJ NAIK
|
2414009WL0025583
|
DUBRAJ NAIK
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705340
|
|
DUBRAJ NAIK
|
()
|
291
|
PADAMPUR
|
OR-14-009-007-005/5704 (DAHIGAON)
|
2414009000NRG23Z061020220447610
|
13/10/2022
|
LALIT PARLIA
|
2414009WL0024567
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/10/2022
|
|
5561705336
|
|
LALIT PARLIA
|
()
|
292
|
PADAMPUR
|
OR-14-009-007-005/5704 (DAHIGAON)
|
2414009000NRG23Z131020220476652
|
13/10/2022
|
LALIT PARLIA
|
2414009WL0025585
|
LALIT PARLIA
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/10/2022
|
|
5561705337
|
|
LALIT PARLIA
|
()
|
293
|
PADAMPUR
|
OR-14-009-007-005/5713 (DAHIGAON)
|
2414009000NRG23Z131020220476504
|
13/10/2022
|
TRINATHA BARIHA
|
2414009WL0025583
|
TRINATHA BARIHA
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/10/2022
|
|
5561705333
|
|
TRINATHA BARIHA
|
()
|
294
|
PADAMPUR
|
OR-14-009-007-005/5726 (DAHIGAON)
|
2414009000NRG23Z131020220476511
|
13/10/2022
|
DOLAMANI MIRDHA
|
2414009WL0025583
|
DOLAMANI MIRDHA
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
14/10/2022
|
|
5561705335
|
|
DOLAMANI MIRDHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113152
|
113152
|
|
|
|
|
|
|
|