|
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
|
BETNOTI
|
OR-04-048-018-015/38504538
(RAGHUPUR)
|
2404048018NRG24081220231858371
|
08/12/2023
|
DASHARATHA SING
|
2404048018WL194491
|
DASHARATHA SING
|
00032
|
UTIB0002345
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119840
|
|
DASHARATHA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-018-005/2820
(RAGHUPUR)
|
2404048018NRG24081220231858297
|
08/12/2023
|
RAIMANI SAREN
|
2404048018WL194486
|
RAIMANI SAREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119861
|
|
RAIMANI SAREN
|
()
|
|
3
|
BETNOTI
|
OR-04-048-018-006/14081
(RAGHUPUR)
|
2404048018NRG24081220231858345
|
08/12/2023
|
KUNI SINGH
|
2404048018WL194489
|
KUNI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119853
|
|
KUNI SINGH
|
()
|
|
4
|
BETNOTI
|
OR-04-048-018-006/14096
(RAGHUPUR)
|
2404048018NRG24081220231858347
|
08/12/2023
|
GURUBHA SINGH
|
2404048018WL194489
|
GURUBHA SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119854
|
|
GURUBHA SINGH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-018-006/14117
(RAGHUPUR)
|
2404048018NRG24081220231858350
|
08/12/2023
|
PANKAJ KUMAR BARIK
|
2404048018WL194489
|
PANKAJ KUMAR BARIK
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119846
|
|
PANKAJ KUMAR BARIK
|
()
|
|
6
|
BETNOTI
|
OR-04-048-018-010/14208
(RAGHUPUR)
|
2404048018NRG24081220231858259
|
08/12/2023
|
KALPANA BEHERA
|
2404048018WL194485
|
KALPANA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119851
|
|
KALPANA BEHERA
|
()
|
|
7
|
BETNOTI
|
OR-04-048-018-010/14219
(RAGHUPUR)
|
2404048018NRG24081220231858268
|
08/12/2023
|
PRADHAN HANSDAH
|
2404048018WL194485
|
PRADHAN HANSDAH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119858
|
|
PRADHAN HANSDAH
|
()
|
|
8
|
BETNOTI
|
OR-04-048-018-010/14227
(RAGHUPUR)
|
2404048018NRG24081220231858269
|
08/12/2023
|
PHULAMANEE HAUNASAD
|
2404048018WL194485
|
PHULAMANEE HAUNASAD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119842
|
|
PHULAMANEE HAUNASAD
|
()
|
|
9
|
BETNOTI
|
OR-04-048-018-010/14236
(RAGHUPUR)
|
2404048018NRG24081220231858272
|
08/12/2023
|
JAGABANDHU DAS
|
2404048018WL194485
|
JAGABANDHU DAS
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119843
|
|
JAGABANDHU DAS
|
()
|
|
10
|
BETNOTI
|
OR-04-048-018-010/284596
(RAGHUPUR)
|
2404048018NRG24081220231858275
|
08/12/2023
|
KARAMU MURMU
|
2404048018WL194485
|
KARAMU MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119857
|
|
KARAMU MURMU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-018-010/284715
(RAGHUPUR)
|
2404048018NRG24081220231858278
|
08/12/2023
|
SALMA HEMBRAM
|
2404048018WL194485
|
SALMA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119859
|
|
SALMA HEMBRAM
|
()
|
|
12
|
BETNOTI
|
OR-04-048-018-010/284780
(RAGHUPUR)
|
2404048018NRG24081220231858282
|
08/12/2023
|
MAHLA MURMU
|
2404048018WL194485
|
MAHLA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119850
|
|
MAHLA MURMU
|
()
|
|
13
|
BETNOTI
|
OR-04-048-018-010/31310
(RAGHUPUR)
|
2404048018NRG24081220231858283
|
08/12/2023
|
KARTIK SING
|
2404048018WL194485
|
KARTIK SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119845
|
|
KARTIK SING
|
()
|
|
14
|
BETNOTI
|
OR-04-048-018-010/3850
(RAGHUPUR)
|
2404048018NRG24081220231858220
|
08/12/2023
|
Shankhi soren
|
2404048018WL194483
|
Shankhi soren
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119849
|
|
Shankhi soren
|
()
|
|
15
|
BETNOTI
|
OR-04-048-018-010/385026
(RAGHUPUR)
|
2404048018NRG24081220231858221
|
08/12/2023
|
CHAMPA SOREN
|
2404048018WL194483
|
CHAMPA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119844
|
|
CHAMPA SOREN
|
()
|
|
16
|
BETNOTI
|
OR-04-048-018-010/38504562
(RAGHUPUR)
|
2404048018NRG24081220231858223
|
08/12/2023
|
MAMITA MARNDI
|
2404048018WL194483
|
MAMITA MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119863
|
|
MAMITA MARNDI
|
()
|
|
17
|
BETNOTI
|
OR-04-048-018-010/38504564
(RAGHUPUR)
|
2404048018NRG24081220231858225
|
08/12/2023
|
BABURAM BEHERA
|
2404048018WL194483
|
BABURAM BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119807
|
|
BABURAM BEHERA
|
()
|
|
18
|
BETNOTI
|
OR-04-048-018-010/38504566
(RAGHUPUR)
|
2404048018NRG24081220231858226
|
08/12/2023
|
ATUL KUMAR BEHERA
|
2404048018WL194483
|
ATUL KUMAR BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119862
|
|
ATUL KUMAR BEHERA
|
()
|
|
19
|
BETNOTI
|
OR-04-048-018-010/38504567
(RAGHUPUR)
|
2404048018NRG24081220231858227
|
08/12/2023
|
AJAY BEHERA
|
2404048018WL194483
|
AJAY BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119852
|
|
AJAY BEHERA
|
()
|
|
20
|
BETNOTI
|
OR-04-048-018-010/38504572
(RAGHUPUR)
|
2404048018NRG24081220231858230
|
08/12/2023
|
SUBHADRA BEHERA
|
2404048018WL194483
|
SUBHADRA BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119805
|
|
SUBHADRA BEHERA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-018-010/385061
(RAGHUPUR)
|
2404048018NRG24081220231858238
|
08/12/2023
|
UMESH CH PUTHAL
|
2404048018WL194483
|
UMESH CH PUTHAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119848
|
|
UMESH CH PUTHAL
|
()
|
|
22
|
BETNOTI
|
OR-04-048-018-010/3854
(RAGHUPUR)
|
2404048018NRG24081220231858242
|
08/12/2023
|
LAXMI MURMU
|
2404048018WL194483
|
LAXMI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119860
|
|
LAXMI MURMU
|
()
|
|
23
|
BETNOTI
|
OR-04-048-018-013/14744
(RAGHUPUR)
|
2404048018NRG24081220231858213
|
08/12/2023
|
JAGABANDHU SINGH
|
2404048018WL194482
|
JAGABANDHU SINGH
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
29/02/2024
|
|
1105119855
|
|
JAGABANDHU SINGH
|
()
|
|
24
|
BETNOTI
|
OR-04-048-018-013/38504541
(RAGHUPUR)
|
2404048018NRG24081220231858358
|
08/12/2023
|
KANEHI SINGH
|
2404048018WL194491
|
KANEHI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119808
|
|
KANEHI SINGH
|
()
|
|
25
|
BETNOTI
|
OR-04-048-018-015/38504525
(RAGHUPUR)
|
2404048018NRG24081220231858337
|
08/12/2023
|
BUDUNI SINGH
|
2404048018WL194487
|
BUDUNI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119806
|
|
BUDUNI SINGH
|
()
|
|
26
|
BETNOTI
|
OR-04-048-018-015/38504528
(RAGHUPUR)
|
2404048018NRG24081220231858363
|
08/12/2023
|
MISTRI SINGH
|
2404048018WL194491
|
MISTRI SINGH
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119809
|
|
MISTRI SINGH
|
()
|
|
27
|
BETNOTI
|
OR-04-048-018-015/38504533
(RAGHUPUR)
|
2404048018NRG24081220231858368
|
08/12/2023
|
MALATI SING
|
2404048018WL194491
|
MALATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119804
|
|
MALATI SING
|
()
|
|
28
|
BETNOTI
|
OR-04-048-018-015/38504536
(RAGHUPUR)
|
2404048018NRG24081220231858370
|
08/12/2023
|
MALATI SING
|
2404048018WL194491
|
MALATI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119841
|
|
MALATI SING
|
()
|
|
29
|
BETNOTI
|
OR-04-048-018-015/38504543
(RAGHUPUR)
|
2404048018NRG24081220231858374
|
08/12/2023
|
SIMAMANI SING
|
2404048018WL194491
|
SIMAMANI SING
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119847
|
|
SIMAMANI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40764
|
40764
|
|
|
|
|
|
|
|
|
30
|
BETNOTI
|
OR-04-048-018-010/284716
(RAGHUPUR)
|
2404048018NRG24081220231858279
|
08/12/2023
|
PRAMILA SINGH
|
2404048018WL194485
|
PRAMILA SINGH
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119856
|
|
PRAMILA SINGH
|
()
|
|
31
|
BETNOTI
|
OR-04-048-018-013/38504544
(RAGHUPUR)
|
2404048018NRG24081220231858361
|
08/12/2023
|
SHYAM SING
|
2404048018WL194491
|
SHYAM SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119810
|
|
SHYAM SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
32
|
BETNOTI
|
OR-04-048-018-005/2812
(RAGHUPUR)
|
2404048018NRG24081220231858329
|
08/12/2023
|
MR MAHAN HANSDA
|
2404048018WL194487
|
MR MAHAN HANSDA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119818
|
|
MR MAHAN HANSDA
|
()
|
|
33
|
BETNOTI
|
OR-04-048-018-005/385015
(RAGHUPUR)
|
2404048018NRG24081220231858310
|
08/12/2023
|
MR SAKALA MURMU
|
2404048018WL194486
|
MR SAKALA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119819
|
|
MR SAKALA MURMU
|
()
|
|
34
|
BETNOTI
|
OR-04-048-018-010/284671
(RAGHUPUR)
|
2404048018NRG24081220231858277
|
08/12/2023
|
JHADIA SING
|
2404048018WL194485
|
JHADIA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119817
|
|
MR JHADI SING
|
()
|
|
35
|
BETNOTI
|
OR-04-048-018-010/38504573
(RAGHUPUR)
|
2404048018NRG24081220231858231
|
08/12/2023
|
BIDAN MARANDI
|
2404048018WL194483
|
BIDAN MARANDI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119825
|
|
MR BIDAN MARANDI
|
()
|
|
36
|
BETNOTI
|
OR-04-048-018-010/385064
(RAGHUPUR)
|
2404048018NRG24081220231858239
|
08/12/2023
|
SOMANATH SING
|
2404048018WL194483
|
SOMANATH SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119820
|
|
SHRI SOMANATH SING
|
()
|
|
37
|
BETNOTI
|
OR-04-048-018-013/38504484
(RAGHUPUR)
|
2404048018NRG24081220231858333
|
08/12/2023
|
SANATANA SINGH
|
2404048018WL194487
|
SANATANA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119821
|
|
SHRI SANATANA SINGH
|
()
|
|
38
|
BETNOTI
|
OR-04-048-018-013/38504540
(RAGHUPUR)
|
2404048018NRG24081220231858357
|
08/12/2023
|
MAHENDRA SINGH
|
2404048018WL194491
|
MAHENDRA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119835
|
|
MR MAHENDRA SINGH
|
()
|
|
39
|
BETNOTI
|
OR-04-048-018-013/38504542
(RAGHUPUR)
|
2404048018NRG24081220231858359
|
08/12/2023
|
CHACHINDRA SINGH
|
2404048018WL194491
|
CHACHINDRA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119828
|
|
MR LOKANATHA SINGHA
|
()
|
|
40
|
BETNOTI
|
OR-04-048-018-013/38504543
(RAGHUPUR)
|
2404048018NRG24081220231858360
|
08/12/2023
|
PANDIRI SINGH
|
2404048018WL194491
|
PANDIRI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119834
|
|
MRS PANDIRI SINGH
|
()
|
|
41
|
BETNOTI
|
OR-04-048-018-013/38504547
(RAGHUPUR)
|
2404048018NRG24081220231858362
|
08/12/2023
|
CHANDRAPRAVA SING
|
2404048018WL194491
|
CHANDRAPRAVA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119836
|
|
MRS CHANDRAPRAVA SING
|
()
|
|
42
|
BETNOTI
|
OR-04-048-018-015/38504524
(RAGHUPUR)
|
2404048018NRG24081220231858336
|
08/12/2023
|
SHYAMASUNDRA SINGH
|
2404048018WL194487
|
SHYAMASUNDRA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119829
|
|
MR SAMASUNDAR SINGH
|
()
|
|
43
|
BETNOTI
|
OR-04-048-018-015/38504527
(RAGHUPUR)
|
2404048018NRG24081220231858338
|
08/12/2023
|
SAMA SINGH
|
2404048018WL194487
|
SAMA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119831
|
|
MR SAMA SING
|
()
|
|
44
|
BETNOTI
|
OR-04-048-018-015/38504529
(RAGHUPUR)
|
2404048018NRG24081220231858364
|
08/12/2023
|
DAIBAKI SINGH
|
2404048018WL194491
|
DAIBAKI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119832
|
|
MRS DAIBAKI SING
|
()
|
|
45
|
BETNOTI
|
OR-04-048-018-015/38504530
(RAGHUPUR)
|
2404048018NRG24081220231858365
|
08/12/2023
|
ARATI SINGH
|
2404048018WL194491
|
ARATI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119826
|
|
MRS ARATI SING
|
()
|
|
46
|
BETNOTI
|
OR-04-048-018-015/38504531
(RAGHUPUR)
|
2404048018NRG24081220231858366
|
08/12/2023
|
ARJUN SINGH
|
2404048018WL194491
|
ARJUN SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119827
|
|
MR ARJUN SING
|
()
|
|
47
|
BETNOTI
|
OR-04-048-018-015/38504532
(RAGHUPUR)
|
2404048018NRG24081220231858367
|
08/12/2023
|
PRAHLAD SINGH
|
2404048018WL194491
|
PRAHLAD SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119830
|
|
MR PAHALA SING
|
()
|
|
48
|
BETNOTI
|
OR-04-048-018-015/38504534
(RAGHUPUR)
|
2404048018NRG24081220231858369
|
08/12/2023
|
HARISH CHANDRA SINGH
|
2404048018WL194491
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119837
|
|
SHRI HARISH CHANDRA SINGH
|
()
|
|
49
|
BETNOTI
|
OR-04-048-018-015/38504540
(RAGHUPUR)
|
2404048018NRG24081220231858373
|
08/12/2023
|
DASARATHA SINGH
|
2404048018WL194491
|
DASARATHA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105119833
|
|
MR DASHARATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-018-010/38504576
(RAGHUPUR)
|
2404048018NRG24081220231858232
|
08/12/2023
|
NARAYAN MURMU
|
2404048018WL194483
|
NARAYAN MURMU
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119838
|
|
SHRI NARAYAN MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
51
|
BETNOTI
|
OR-04-048-018-010/38504571
(RAGHUPUR)
|
2404048018NRG24081220231858229
|
08/12/2023
|
HARISH HANSDA
|
2404048018WL194483
|
HARISH HANSDA
|
00468
|
UBIN0570486
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1105119839
|
|
HARISH HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
52
|
BETNOTI
|
OR-04-048-018-010/38504563
(RAGHUPUR)
|
2404048018NRG24081220231858224
|
08/12/2023
|
DILLEP KUMAR BEHERA
|
2404048018WL194483
|
DILLEP KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119813
|
|
DILLEP KUMAR BEHERA
|
()
|
|
53
|
BETNOTI
|
OR-04-048-018-010/38504570
(RAGHUPUR)
|
2404048018NRG24081220231858228
|
08/12/2023
|
SOHAGEE MURMU
|
2404048018WL194483
|
SOHAGEE MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119816
|
|
SOHAGEE MURMU
|
()
|
|
54
|
BETNOTI
|
OR-04-048-018-010/38504577
(RAGHUPUR)
|
2404048018NRG24081220231858233
|
08/12/2023
|
CHANDAN SAREN
|
2404048018WL194483
|
CHANDAN SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119815
|
|
CHANDAN SAREN
|
()
|
|
55
|
BETNOTI
|
OR-04-048-018-010/38504578
(RAGHUPUR)
|
2404048018NRG24081220231858234
|
08/12/2023
|
BANITA MURMU
|
2404048018WL194483
|
BANITA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119823
|
|
BANITA MURMU
|
()
|
|
56
|
BETNOTI
|
OR-04-048-018-010/38504579
(RAGHUPUR)
|
2404048018NRG24081220231858235
|
08/12/2023
|
RMDAS SAREN
|
2404048018WL194483
|
RMDAS SAREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119811
|
|
RMDAS SAREN
|
()
|
|
57
|
BETNOTI
|
OR-04-048-018-010/38504580
(RAGHUPUR)
|
2404048018NRG24081220231858236
|
08/12/2023
|
ABHIRAM BEHERA
|
2404048018WL194483
|
ABHIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119814
|
|
ABHIRAM BEHERA
|
()
|
|
58
|
BETNOTI
|
OR-04-048-018-010/38504582
(RAGHUPUR)
|
2404048018NRG24081220231858237
|
08/12/2023
|
SAIRAM BEHERA
|
2404048018WL194483
|
SAIRAM BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1105119812
|
|
SAIRAM BEHERA
|
()
|
|
59
|
BETNOTI
|
OR-04-048-018-015/38504490
(RAGHUPUR)
|
2404048018NRG24081220231858335
|
08/12/2023
|
NAMITA SING
|
2404048018WL194487
|
NAMITA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105119824
|
|
NAMITA SING
|
()
|
|
60
|
BETNOTI
|
OR-04-048-018-015/38504539
(RAGHUPUR)
|
2404048018NRG24081220231858372
|
08/12/2023
|
RINA SING
|
2404048018WL194491
|
RINA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1105119822
|
|
RINA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90534
|
90534
|
|
|
|
|
|
|
|