|
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-04-048-021-014/4578915574
(SANTARA)
|
2404048021NRG24310520230556814
|
31/05/2023
|
GOUTAM KU DUTTA
|
2404048021WL024977
|
GOUTAM KU DUTTA
|
00032
|
UTIB0002345
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909774
|
|
GOUTAM KU DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BETNOTI
|
OR-04-048-021-002/4578915492
(SANTARA)
|
2404048021NRG24310520230556947
|
31/05/2023
|
MADA HEMBRAM
|
2404048021WL024984
|
MADA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909810
|
|
MADA HEMBRAM
|
()
|
|
3
|
BETNOTI
|
OR-04-048-021-003/4578915611
(SANTARA)
|
2404048021NRG24310520230557617
|
31/05/2023
|
KUNI DEHURI
|
2404048021WL025006
|
KUNI DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909799
|
|
KUNI DEHURI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-021-003/4578915617
(SANTARA)
|
2404048021NRG24310520230557623
|
31/05/2023
|
SANDIP KUMAR MOHAPATRA
|
2404048021WL025006
|
SANDIP KUMAR MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909802
|
|
SANDIP KUMAR MOHAPATRA
|
()
|
|
5
|
BETNOTI
|
OR-04-048-021-003/7578955581
(SANTARA)
|
2404048021NRG24310520230556897
|
31/05/2023
|
BINATARANI MOHANTA
|
2404048021WL024982
|
BINATARANI MOHANTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909796
|
|
BINATARANI MOHANTA
|
()
|
|
6
|
BETNOTI
|
OR-04-048-021-004/4578915304
(SANTARA)
|
2404048021NRG24310520230556949
|
31/05/2023
|
LALITA SOREN
|
2404048021WL024984
|
LALITA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909795
|
|
LALITA SOREN
|
()
|
|
7
|
BETNOTI
|
OR-04-048-021-005/4578915305
(SANTARA)
|
2404048021NRG24310520230557404
|
31/05/2023
|
SONALI PUHAN
|
2404048021WL024994
|
SONALI PUHAN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909794
|
|
SONALI PUHAN
|
()
|
|
8
|
BETNOTI
|
OR-04-048-021-007/4578915497
(SANTARA)
|
2404048021NRG24310520230556886
|
31/05/2023
|
SIBASHANKAR DATTA
|
2404048021WL024981
|
SIBASHANKAR DATTA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909791
|
|
SIBASHANKAR DATTA
|
()
|
|
9
|
BETNOTI
|
OR-04-048-021-007/4578915498
(SANTARA)
|
2404048021NRG24310520230556887
|
31/05/2023
|
LIPIKA PATI
|
2404048021WL024981
|
LIPIKA PATI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909798
|
|
LIPIKA PATI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-021-008/7578955284
(SANTARA)
|
2404048021NRG24310520230556919
|
31/05/2023
|
MINATI SAHU
|
2404048021WL024983
|
MINATI SAHU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909792
|
|
MINATI SAHU
|
()
|
|
11
|
BETNOTI
|
OR-04-048-021-009/305
(SANTARA)
|
2404048021NRG24310520230557087
|
31/05/2023
|
MINATI MAJHI
|
2404048021WL024987
|
MINATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909809
|
|
MINATI MAJHI
|
()
|
|
12
|
BETNOTI
|
OR-04-048-021-009/7578955382
(SANTARA)
|
2404048021NRG24310520230557110
|
31/05/2023
|
SHAMBHUNATH DALEI
|
2404048021WL024987
|
SHAMBHUNATH DALEI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909786
|
|
SHAMBHUNATH DALEI
|
()
|
|
13
|
BETNOTI
|
OR-04-048-021-009/7578955597
(SANTARA)
|
2404048021NRG24310520230557131
|
31/05/2023
|
PADMALOCHAN DALEI
|
2404048021WL024987
|
PADMALOCHAN DALEI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909814
|
|
PADMALOCHAN DALEI
|
()
|
|
14
|
BETNOTI
|
OR-04-048-021-010/4578915348
(SANTARA)
|
2404048021NRG24310520230556955
|
31/05/2023
|
PARBATI DEHURI
|
2404048021WL024984
|
PARBATI DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909787
|
|
PARBATI DEHURI
|
()
|
|
15
|
BETNOTI
|
OR-04-048-021-010/4578915602
(SANTARA)
|
2404048021NRG24310520230556747
|
31/05/2023
|
prafula mohanty
|
2404048021WL024974
|
prafula mohanty
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909811
|
|
prafula mohanty
|
()
|
|
16
|
BETNOTI
|
OR-04-048-021-012/7578955537
(SANTARA)
|
2404048021NRG24310520230556846
|
31/05/2023
|
ANNAPURNA PATTNAYAK
|
2404048021WL024979
|
ANNAPURNA PATTNAYAK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909805
|
|
ANNAPURNA PATTNAYAK
|
()
|
|
17
|
BETNOTI
|
OR-04-048-021-012/7578955542
(SANTARA)
|
2404048021NRG24310520230557134
|
31/05/2023
|
KRISHNA MISHRA
|
2404048021WL024987
|
KRISHNA MISHRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909813
|
|
KRISHNA MISHRA
|
()
|
|
18
|
BETNOTI
|
OR-04-048-021-013/4578915601
(SANTARA)
|
2404048021NRG24310520230556754
|
31/05/2023
|
salga marndi
|
2404048021WL024974
|
salga marndi
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909784
|
|
salga marndi
|
()
|
|
19
|
BETNOTI
|
OR-04-048-021-013/4578915602
(SANTARA)
|
2404048021NRG24310520230556755
|
31/05/2023
|
narayan marndi
|
2404048021WL024974
|
narayan marndi
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909801
|
|
narayan marndi
|
()
|
|
20
|
BETNOTI
|
OR-04-048-021-013/7578955262
(SANTARA)
|
2404048021NRG24310520230556756
|
31/05/2023
|
DHANIRAM MARNDI
|
2404048021WL024974
|
DHANIRAM MARNDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909800
|
|
DHANIRAM MARNDI
|
()
|
|
21
|
BETNOTI
|
OR-04-048-021-014/7578955488
(SANTARA)
|
2404048021NRG24310520230556835
|
31/05/2023
|
AKHAY KUMAR PRUSTY
|
2404048021WL024978
|
AKHAY KUMAR PRUSTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909797
|
|
AKHAY KUMAR PRUSTY
|
()
|
|
22
|
BETNOTI
|
OR-04-048-021-015/7578955504
(SANTARA)
|
2404048021NRG24310520230557149
|
31/05/2023
|
RUMI BEHERA
|
2404048021WL024988
|
RUMI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2397909788
|
A/c Blocked or Frozen
|
|
|
|
23
|
BETNOTI
|
OR-04-048-021-015/7578955506
(SANTARA)
|
2404048021NRG24310520230557151
|
31/05/2023
|
SK MUSTAK
|
2404048021WL024988
|
SK MUSTAK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909808
|
|
SK MUSTAK
|
()
|
|
24
|
BETNOTI
|
OR-04-048-021-018/7578955443
(SANTARA)
|
2404048021NRG24310520230557163
|
31/05/2023
|
RAKSHEE PARIDA
|
2404048021WL024988
|
RAKSHEE PARIDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909812
|
|
RAKSHEE PARIDA
|
()
|
|
25
|
BETNOTI
|
OR-04-048-021-018/7578955512
(SANTARA)
|
2404048021NRG24310520230556903
|
31/05/2023
|
SUNITRA PANJHA
|
2404048021WL024982
|
SUNITRA PANJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909806
|
|
SUNITRA PANJHA
|
()
|
|
26
|
BETNOTI
|
OR-04-048-021-018/7578955520
(SANTARA)
|
2404048021NRG24310520230556905
|
31/05/2023
|
DIPIKA MOHAPATRA
|
2404048021WL024982
|
DIPIKA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909804
|
|
DIPIKA MOHAPATRA
|
()
|
|
27
|
BETNOTI
|
OR-04-048-021-018/7578955527
(SANTARA)
|
2404048021NRG24310520230557167
|
31/05/2023
|
SHUBHASMITA MOHAPATRA
|
2404048021WL024988
|
SHUBHASMITA MOHAPATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909789
|
|
SHUBHASMITA MOHAPATRA
|
()
|
|
28
|
BETNOTI
|
OR-04-048-021-019/7578955298
(SANTARA)
|
2404048021NRG24310520230557361
|
31/05/2023
|
BISWARANJAN LENKA
|
2404048021WL024992
|
BISWARANJAN LENKA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909793
|
|
BISWARANJAN LENKA
|
()
|
|
29
|
BETNOTI
|
OR-04-048-021-019/7578955583
(SANTARA)
|
2404048021NRG24310520230556765
|
31/05/2023
|
JAYANTI DEHURI
|
2404048021WL024975
|
JAYANTI DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909803
|
|
JAYANTI DEHURI
|
()
|
|
30
|
BETNOTI
|
OR-04-048-021-019/7578955588
(SANTARA)
|
2404048021NRG24310520230556768
|
31/05/2023
|
RASMITA RANA
|
2404048021WL024975
|
RASMITA RANA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909807
|
|
RASMITA RANA
|
()
|
|
31
|
BETNOTI
|
OR-04-048-021-020/205
(SANTARA)
|
2404048021NRG24310520230557211
|
31/05/2023
|
titun dandpat
|
2404048021WL024989
|
titun dandpat
|
00048
|
BKID0005466
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397909790
|
|
titun dandpat
|
()
|
|
32
|
BETNOTI
|
OR-04-048-021-020/45789810
(SANTARA)
|
2404048021NRG24310520230557231
|
31/05/2023
|
LAXMI PRIYA DANDPAT
|
2404048021WL024989
|
LAXMI PRIYA DANDPAT
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909785
|
|
LAXMI PRIYA DANDPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
33
|
BETNOTI
|
OR-04-048-021-013/4578915364
(SANTARA)
|
2404048021NRG24310520230557428
|
31/05/2023
|
ANITA BISWAL
|
2404048021WL024995
|
ANITA BISWAL
|
00048
|
BKID0005467
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909815
|
|
ANITA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
BETNOTI
|
OR-04-048-021-007/4578914992
(SANTARA)
|
2404048021NRG24310520230556882
|
31/05/2023
|
NIHARRANJAN DATTA
|
2404048021WL024981
|
NIHARRANJAN DATTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909766
|
|
MR NIHAR RANJAN DATTA
|
()
|
|
35
|
BETNOTI
|
OR-04-048-021-007/4578915312
(SANTARA)
|
2404048021NRG24310520230557299
|
31/05/2023
|
CHUNUKU MAJHI
|
2404048021WL024991
|
CHUNUKU MAJHI
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909769
|
|
MR CHUNUKU MAJHI
|
()
|
|
36
|
BETNOTI
|
OR-04-048-021-010/23358
(SANTARA)
|
2404048021NRG24310520230557007
|
31/05/2023
|
SATRUGHANA SING
|
2404048021WL024985
|
SATRUGHANA SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909765
|
|
MR SHATRUGHANA SINGH
|
()
|
|
37
|
BETNOTI
|
OR-04-048-021-010/23396
(SANTARA)
|
2404048021NRG24310520230556920
|
31/05/2023
|
ABANTI MOHARANA
|
2404048021WL024983
|
ABANTI MOHARANA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909768
|
|
MRS ABANTI MAHARANA
|
()
|
|
38
|
BETNOTI
|
OR-04-048-021-010/7578955263
(SANTARA)
|
2404048021NRG24310520230557633
|
31/05/2023
|
SHANTILATA MOHANTA
|
2404048021WL025006
|
SHANTILATA MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909767
|
|
MRS SANTILATA MAHANTA
|
()
|
|
39
|
BETNOTI
|
OR-04-048-021-010/7578955293
(SANTARA)
|
2404048021NRG24310520230556936
|
31/05/2023
|
NIMAI PARIDA
|
2404048021WL024983
|
NIMAI PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909764
|
|
MR NIMAY PARIDA
|
()
|
|
40
|
BETNOTI
|
OR-04-048-021-013/7578955526
(SANTARA)
|
2404048021NRG24310520230557364
|
31/05/2023
|
BARENDRA DANDAPAT
|
2404048021WL024993
|
BARENDRA DANDAPAT
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909776
|
|
MR BARENDRA DANDAPAT
|
()
|
|
41
|
BETNOTI
|
OR-04-048-021-018/249
(SANTARA)
|
2404048021NRG24310520230557156
|
31/05/2023
|
GAYADHARA RANA
|
2404048021WL024988
|
GAYADHARA RANA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909775
|
|
MR GAYADHAR RANA
|
()
|
|
42
|
BETNOTI
|
OR-04-048-021-018/4578915599
(SANTARA)
|
2404048021NRG24310520230556759
|
31/05/2023
|
kandan majhi
|
2404048021WL024974
|
kandan majhi
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909772
|
|
MR KANDAN MAJHI
|
()
|
|
43
|
BETNOTI
|
OR-04-048-021-019/7578955552
(SANTARA)
|
2404048021NRG24310520230557190
|
31/05/2023
|
RANJAN MOHANTA
|
2404048021WL024988
|
RANJAN MOHANTA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909770
|
|
MR RANJAN MOHANTA
|
()
|
|
44
|
BETNOTI
|
OR-04-048-021-020/108
(SANTARA)
|
2404048021NRG24310520230557204
|
31/05/2023
|
ABINASH PARIDA
|
2404048021WL024989
|
ABINASH PARIDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909771
|
|
MR ABINASH PARIDA
|
()
|
|
45
|
BETNOTI
|
OR-04-048-021-020/201
(SANTARA)
|
2404048021NRG24310520230557207
|
31/05/2023
|
manjulata parida
|
2404048021WL024989
|
manjulata parida
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909760
|
|
MRS MANJULATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
46
|
BETNOTI
|
OR-04-048-021-018/7578955531
(SANTARA)
|
2404048021NRG24310520230556782
|
31/05/2023
|
RAJANANDINI MOHAPATRA
|
2404048021WL024976
|
RAJANANDINI MOHAPATRA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909773
|
|
MR RAJANANDINI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
47
|
BETNOTI
|
OR-04-048-021-003/4578915613
(SANTARA)
|
2404048021NRG24310520230557619
|
31/05/2023
|
PADMALOCHAN MAJHI
|
2404048021WL025006
|
PADMALOCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909819
|
|
PADMALOCHAN MAJHI
|
()
|
|
48
|
BETNOTI
|
OR-04-048-021-004/24008
(SANTARA)
|
2404048021NRG24310520230556741
|
31/05/2023
|
SANKAR SOREN
|
2404048021WL024974
|
SANKAR SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909821
|
|
SANKAR SOREN
|
()
|
|
49
|
BETNOTI
|
OR-04-048-021-004/4578915298
(SANTARA)
|
2404048021NRG24310520230556743
|
31/05/2023
|
TAPAN MAJHI
|
2404048021WL024974
|
TAPAN MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909825
|
|
TAPAN MAJHI
|
()
|
|
50
|
BETNOTI
|
OR-04-048-021-004/4578915300
(SANTARA)
|
2404048021NRG24310520230556745
|
31/05/2023
|
RAMA KISKU
|
2404048021WL024974
|
RAMA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909828
|
|
RAMA KISKU
|
()
|
|
51
|
BETNOTI
|
OR-04-048-021-007/23566
(SANTARA)
|
2404048021NRG24310520230557629
|
31/05/2023
|
BUDHIA RANA
|
2404048021WL025006
|
BUDHIA RANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909822
|
|
BUDHIA RANA
|
()
|
|
52
|
BETNOTI
|
OR-04-048-021-007/7578955481
(SANTARA)
|
2404048021NRG24310520230556892
|
31/05/2023
|
ANITA MOHANTA
|
2404048021WL024981
|
ANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909777
|
|
ANITA MOHANTA
|
()
|
|
53
|
BETNOTI
|
OR-04-048-021-007/7578955578
(SANTARA)
|
2404048021NRG24310520230557423
|
31/05/2023
|
NINI SING
|
2404048021WL024995
|
NINI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909832
|
|
NINI SING
|
()
|
|
54
|
BETNOTI
|
OR-04-048-021-009/45789891
(SANTARA)
|
2404048021NRG24310520230557107
|
31/05/2023
|
santosh
|
2404048021WL024987
|
santosh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909779
|
|
santosh
|
()
|
|
55
|
BETNOTI
|
OR-04-048-021-009/7578955363
(SANTARA)
|
2404048021NRG24310520230557109
|
31/05/2023
|
MADAN DALEI
|
2404048021WL024987
|
MADAN DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909761
|
|
MADAN DALEI
|
()
|
|
56
|
BETNOTI
|
OR-04-048-021-009/7578955385
(SANTARA)
|
2404048021NRG24310520230557112
|
31/05/2023
|
PRADEEP PATABANDHA
|
2404048021WL024987
|
PRADEEP PATABANDHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909833
|
|
PRADEEP PATABANDHA
|
()
|
|
57
|
BETNOTI
|
OR-04-048-021-009/7578955410
(SANTARA)
|
2404048021NRG24310520230557123
|
31/05/2023
|
BIDYADHARA DALEI
|
2404048021WL024987
|
BIDYADHARA DALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909781
|
|
BIDYADHARA DALEI
|
()
|
|
58
|
BETNOTI
|
OR-04-048-021-010/23422
(SANTARA)
|
2404048021NRG24310520230557339
|
31/05/2023
|
BHANU
|
2404048021WL024992
|
BHANU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909817
|
|
BHANU
|
()
|
|
59
|
BETNOTI
|
OR-04-048-021-010/4578915603
(SANTARA)
|
2404048021NRG24310520230556748
|
31/05/2023
|
ranjan mohanty
|
2404048021WL024974
|
ranjan mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909762
|
|
ranjan mohanty
|
()
|
|
60
|
BETNOTI
|
OR-04-048-021-012/30566
(SANTARA)
|
2404048021NRG24310520230557410
|
31/05/2023
|
SUDHAKAR BEHERA
|
2404048021WL024994
|
SUDHAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909763
|
|
SUDHAKAR BEHERA
|
()
|
|
61
|
BETNOTI
|
OR-04-048-021-013/23603
(SANTARA)
|
2404048021NRG24310520230556752
|
31/05/2023
|
DUGARU MARNDI
|
2404048021WL024974
|
DUGARU MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909816
|
|
DUGARU MARNDI
|
()
|
|
62
|
BETNOTI
|
OR-04-048-021-014/22872
(SANTARA)
|
2404048021NRG24310520230556805
|
31/05/2023
|
ANJALI PARIDA
|
2404048021WL024977
|
ANJALI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909831
|
|
ANJALI PARIDA
|
()
|
|
63
|
BETNOTI
|
OR-04-048-021-014/22872
(SANTARA)
|
2404048021NRG24310520230556804
|
31/05/2023
|
DAYANIDHI BASANTIA
|
2404048021WL024977
|
DAYANIDHI BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909783
|
|
DAYANIDHI BASANTIA
|
()
|
|
64
|
BETNOTI
|
OR-04-048-021-014/22929
(SANTARA)
|
2404048021NRG24310520230556807
|
31/05/2023
|
KARUNAKARA BASANTIA
|
2404048021WL024977
|
KARUNAKARA BASANTIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909820
|
|
KARUNAKARA BASANTIA
|
()
|
|
65
|
BETNOTI
|
OR-04-048-021-018/232
(SANTARA)
|
2404048021NRG24310520230557154
|
31/05/2023
|
RINA PRADHAN
|
2404048021WL024988
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909829
|
|
RINA PRADHAN
|
()
|
|
66
|
BETNOTI
|
OR-04-048-021-018/7578955508
(SANTARA)
|
2404048021NRG24310520230556901
|
31/05/2023
|
SAIRAM MOHAPATRA
|
2404048021WL024982
|
SAIRAM MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909830
|
|
SAIRAM MOHAPATRA
|
()
|
|
67
|
BETNOTI
|
OR-04-048-021-018/7579122
(SANTARA)
|
2404048021NRG24310520230557398
|
31/05/2023
|
MADHUSUDHAN MOHAPATRA
|
2404048021WL024993
|
MADHUSUDHAN MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909782
|
|
MADHUSUDHAN MOHAPATRA
|
()
|
|
68
|
BETNOTI
|
OR-04-048-021-019/226
(SANTARA)
|
2404048021NRG24310520230557178
|
31/05/2023
|
RAHIM KHAN
|
2404048021WL024988
|
RAHIM KHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909826
|
|
RAHIM KHAN
|
()
|
|
69
|
BETNOTI
|
OR-04-048-021-019/22788
(SANTARA)
|
2404048021NRG24310520230556864
|
31/05/2023
|
BUDHADEB MARANDI
|
2404048021WL024980
|
BUDHADEB MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909827
|
|
BUDHADEB MARANDI
|
()
|
|
70
|
BETNOTI
|
OR-04-048-021-019/7578955291
(SANTARA)
|
2404048021NRG24310520230557359
|
31/05/2023
|
BHARATI LENKA
|
2404048021WL024992
|
BHARATI LENKA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909778
|
|
BHARATI LENKA
|
()
|
|
71
|
BETNOTI
|
OR-04-048-021-019/7578955361
(SANTARA)
|
2404048021NRG24310520230557183
|
31/05/2023
|
KALPANA MOHANTA
|
2404048021WL024988
|
KALPANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909818
|
|
KALPANA MOHANTA
|
()
|
|
72
|
BETNOTI
|
OR-04-048-021-020/111
(SANTARA)
|
2404048021NRG24310520230557205
|
31/05/2023
|
HIMANSU PARIDA
|
2404048021WL024989
|
HIMANSU PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909823
|
|
HIMANSU PARIDA
|
()
|
|
73
|
BETNOTI
|
OR-04-048-021-020/4578915448
(SANTARA)
|
2404048021NRG24310520230556794
|
31/05/2023
|
binoti dandpat
|
2404048021WL024976
|
binoti dandpat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909780
|
|
binoti dandpat
|
()
|
|
74
|
BETNOTI
|
OR-04-048-021-020/4578915542
(SANTARA)
|
2404048021NRG24310520230556799
|
31/05/2023
|
damayanti dandpat
|
2404048021WL024976
|
damayanti dandpat
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397909824
|
|
damayanti dandpat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104991
|
104991
|
|
|
|
|
|
|
|