|
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
|
SAMAKHUNTA
|
OR-04-064-005-001/13652
(KALAPATHAR)
|
2404064005NRG24130620230750630
|
16/06/2023
|
RAM MURMU
|
2404064005WL033595
|
RAM MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156197
|
|
RAM MURMU
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-005-001/13656
(KALAPATHAR)
|
2404064005NRG24160620230784698
|
16/06/2023
|
KARUNAKAR DHADA
|
2404064005WL035102
|
KARUNAKAR DHADA
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156142
|
|
KARUNAKAR DHADA
|
()
|
|
3
|
SAMAKHUNTA
|
OR-04-064-005-001/13675-A
(KALAPATHAR)
|
2404064005NRG24130620230750632
|
16/06/2023
|
SUNIA MURMU
|
2404064005WL033595
|
SUNIA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156189
|
|
SUNIA MURMU
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-005-001/13691
(KALAPATHAR)
|
2404064005NRG24130620230751233
|
16/06/2023
|
MAHA HEMBRAM
|
2404064005WL033620
|
MAHA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156149
|
|
MAHA HEMBRAM
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-005-001/13694
(KALAPATHAR)
|
2404064005NRG24160620230784701
|
16/06/2023
|
SUMATI DHADA
|
2404064005WL035102
|
SUMATI DHADA
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806156165
|
|
SUMATI DHADA
|
()
|
|
6
|
SAMAKHUNTA
|
OR-04-064-005-001/13697
(KALAPATHAR)
|
2404064005NRG24130620230750633
|
16/06/2023
|
SUGI HANSDAH
|
2404064005WL033595
|
SUGI HANSDAH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156153
|
|
SUGI HANSDAH
|
()
|
|
7
|
SAMAKHUNTA
|
OR-04-064-005-001/19837
(KALAPATHAR)
|
2404064005NRG24160620230785270
|
16/06/2023
|
Rima Dhada
|
2404064005WL035128
|
Rima Dhada
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156193
|
|
Rima Dhada
|
()
|
|
8
|
SAMAKHUNTA
|
OR-04-064-005-002/14485
(KALAPATHAR)
|
2404064005NRG24160620230784902
|
16/06/2023
|
RAYA MARANDI
|
2404064005WL035111
|
RAYA MARANDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156146
|
|
RAYA MARANDI
|
()
|
|
9
|
SAMAKHUNTA
|
OR-04-064-005-002/14504
(KALAPATHAR)
|
2404064005NRG24160620230784905
|
16/06/2023
|
SUBARNA HANSDAH
|
2404064005WL035111
|
SUBARNA HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156172
|
|
SUBARNA HANSDAH
|
()
|
|
10
|
SAMAKHUNTA
|
OR-04-064-005-002/14510
(KALAPATHAR)
|
2404064005NRG24160620230784906
|
16/06/2023
|
GOLAK CHANDRA SOREN
|
2404064005WL035111
|
GOLAK CHANDRA SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156164
|
|
GOLAK CHANDRA SOREN
|
()
|
|
11
|
SAMAKHUNTA
|
OR-04-064-005-002/14512
(KALAPATHAR)
|
2404064005NRG24160620230784907
|
16/06/2023
|
JUGU HEMBRAM
|
2404064005WL035111
|
JUGU HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156196
|
|
JUGU HEMBRAM
|
()
|
|
12
|
SAMAKHUNTA
|
OR-04-064-005-002/14535
(KALAPATHAR)
|
2404064005NRG24160620230784909
|
16/06/2023
|
PUDU KISKU
|
2404064005WL035111
|
PUDU KISKU
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806156151
|
|
PUDU KISKU
|
()
|
|
13
|
SAMAKHUNTA
|
OR-04-064-005-002/14544
(KALAPATHAR)
|
2404064005NRG24160620230784910
|
16/06/2023
|
BADRA MURMU
|
2404064005WL035111
|
BADRA MURMU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156173
|
|
BADRA MURMU
|
()
|
|
14
|
SAMAKHUNTA
|
OR-04-064-005-002/14554
(KALAPATHAR)
|
2404064005NRG24160620230784913
|
16/06/2023
|
LAXMI MARNDI
|
2404064005WL035111
|
LAXMI MARNDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156162
|
|
LAXMI MARNDI
|
()
|
|
15
|
SAMAKHUNTA
|
OR-04-064-005-002/14559
(KALAPATHAR)
|
2404064005NRG24160620230784915
|
16/06/2023
|
LILI HEMBRAM
|
2404064005WL035111
|
LILI HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156175
|
|
LILI HEMBRAM
|
()
|
|
16
|
SAMAKHUNTA
|
OR-04-064-005-002/18717
(KALAPATHAR)
|
2404064005NRG24160620230784917
|
16/06/2023
|
DULARI MARNDI
|
2404064005WL035111
|
DULARI MARNDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156160
|
|
DULARI MARNDI
|
()
|
|
17
|
SAMAKHUNTA
|
OR-04-064-005-002/19597
(KALAPATHAR)
|
2404064005NRG24160620230784918
|
16/06/2023
|
PARBATI HEMBRAM
|
2404064005WL035111
|
PARBATI HEMBRAM
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156135
|
|
PARBATI HEMBRAM
|
()
|
|
18
|
SAMAKHUNTA
|
OR-04-064-005-002/19603
(KALAPATHAR)
|
2404064005NRG24160620230784919
|
16/06/2023
|
BUSKI SOREN
|
2404064005WL035111
|
BUSKI SOREN
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806156195
|
|
BUSKI SOREN
|
()
|
|
19
|
SAMAKHUNTA
|
OR-04-064-005-002/19607
(KALAPATHAR)
|
2404064005NRG24160620230784921
|
16/06/2023
|
MAIDI HANSDAH
|
2404064005WL035111
|
MAIDI HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156139
|
|
MAIDI HANSDAH
|
()
|
|
20
|
SAMAKHUNTA
|
OR-04-064-005-002/19607
(KALAPATHAR)
|
2404064005NRG24160620230784920
|
16/06/2023
|
PRADHAN HANSDAH
|
2404064005WL035111
|
PRADHAN HANSDAH
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156171
|
|
PRADHAN HANSDAH
|
()
|
|
21
|
SAMAKHUNTA
|
OR-04-064-005-003/13492
(KALAPATHAR)
|
2404064005NRG24160620230785271
|
16/06/2023
|
NINI SINGH
|
2404064005WL035128
|
NINI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156158
|
|
NINI SINGH
|
()
|
|
22
|
SAMAKHUNTA
|
OR-04-064-005-003/13500
(KALAPATHAR)
|
2404064005NRG24130620230753289
|
16/06/2023
|
BUDHURAM SINGH
|
2404064005WL033696
|
BUDHURAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156194
|
|
BUDHURAM SINGH
|
()
|
|
23
|
SAMAKHUNTA
|
OR-04-064-005-003/13521
(KALAPATHAR)
|
2404064005NRG24160620230785272
|
16/06/2023
|
GOPINATH SINGH
|
2404064005WL035128
|
GOPINATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156166
|
|
GOPINATH SINGH
|
()
|
|
24
|
SAMAKHUNTA
|
OR-04-064-005-003/13566
(KALAPATHAR)
|
2404064005NRG24160620230785276
|
16/06/2023
|
TAPASHYA KAR
|
2404064005WL035128
|
TAPASHYA KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156152
|
|
TAPASHYA KAR
|
()
|
|
25
|
SAMAKHUNTA
|
OR-04-064-005-003/13566
(KALAPATHAR)
|
2404064005NRG24160620230785275
|
16/06/2023
|
YUDHISTHIR KAR
|
2404064005WL035128
|
YUDHISTHIR KAR
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156155
|
|
YUDHISTHIR KAR
|
()
|
|
26
|
SAMAKHUNTA
|
OR-04-064-005-003/18681
(KALAPATHAR)
|
2404064005NRG24160620230785277
|
16/06/2023
|
BANA BIHARI MOHAPATRA
|
2404064005WL035128
|
BANA BIHARI MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156144
|
|
BANA BIHARI MOHAPATRA
|
()
|
|
27
|
SAMAKHUNTA
|
OR-04-064-005-003/19609
(KALAPATHAR)
|
2404064005NRG24160620230785280
|
16/06/2023
|
RUKAMANI MOHAPATRA
|
2404064005WL035128
|
RUKAMANI MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156190
|
|
RUKAMANI MOHAPATRA
|
()
|
|
28
|
SAMAKHUNTA
|
OR-04-064-005-003/19609
(KALAPATHAR)
|
2404064005NRG24160620230785279
|
16/06/2023
|
SATYANARAYANA MOHAPATRA
|
2404064005WL035128
|
SATYANARAYANA MOHAPATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156128
|
|
SATYANARAYANA MOHAPATRA
|
()
|
|
29
|
SAMAKHUNTA
|
OR-04-064-005-003/19963
(KALAPATHAR)
|
2404064005NRG24160620230785281
|
16/06/2023
|
SANJIB KUMAR SINGH
|
2404064005WL035128
|
SANJIB KUMAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156191
|
|
SANJIB KUMAR SINGH
|
()
|
|
30
|
SAMAKHUNTA
|
OR-04-064-005-004/13608
(KALAPATHAR)
|
2404064005NRG24130620230751235
|
16/06/2023
|
SARA NAIK
|
2404064005WL033620
|
SARA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156132
|
|
SARA NAIK
|
()
|
|
31
|
SAMAKHUNTA
|
OR-04-064-005-004/13622
(KALAPATHAR)
|
2404064005NRG24130620230750641
|
16/06/2023
|
RABINDRA NAIK
|
2404064005WL033595
|
RABINDRA NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156133
|
|
RABINDRA NAIK
|
()
|
|
32
|
SAMAKHUNTA
|
OR-04-064-005-004/13637
(KALAPATHAR)
|
2404064005NRG24160620230784705
|
16/06/2023
|
SHAKUNTALA NAIK
|
2404064005WL035102
|
SHAKUNTALA NAIK
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156138
|
|
SHAKUNTALA NAIK
|
()
|
|
33
|
SAMAKHUNTA
|
OR-04-064-005-004/18750
(KALAPATHAR)
|
2404064005NRG24160620230785111
|
16/06/2023
|
RAJMOHAN JENA
|
2404064005WL035120
|
RAJMOHAN JENA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156154
|
|
RAJMOHAN JENA
|
()
|
|
34
|
SAMAKHUNTA
|
OR-04-064-005-004/19757
(KALAPATHAR)
|
2404064005NRG24130620230751240
|
16/06/2023
|
GELHI NAIK
|
2404064005WL033620
|
GELHI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156186
|
|
GELHI NAIK
|
()
|
|
35
|
SAMAKHUNTA
|
OR-04-064-005-005/14204
(KALAPATHAR)
|
2404064005NRG24130620230750652
|
16/06/2023
|
RINGA HEMBRAM
|
2404064005WL033595
|
RINGA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156168
|
|
RINGA HEMBRAM
|
()
|
|
36
|
SAMAKHUNTA
|
OR-04-064-005-005/14207
(KALAPATHAR)
|
2404064005NRG24130620230750653
|
16/06/2023
|
PITHA MURMU
|
2404064005WL033595
|
PITHA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156136
|
|
PITHA MURMU
|
()
|
|
37
|
SAMAKHUNTA
|
OR-04-064-005-005/14208
(KALAPATHAR)
|
2404064005NRG24160620230784707
|
16/06/2023
|
SHYAMA MURMU
|
2404064005WL035102
|
SHYAMA MURMU
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156170
|
|
SHYAMA MURMU
|
()
|
|
38
|
SAMAKHUNTA
|
OR-04-064-005-005/14223
(KALAPATHAR)
|
2404064005NRG24130620230750654
|
16/06/2023
|
SANSURAYA MURMU
|
2404064005WL033595
|
SANSURAYA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156169
|
|
SANSURAYA MURMU
|
()
|
|
39
|
SAMAKHUNTA
|
OR-04-064-005-005/14226
(KALAPATHAR)
|
2404064005NRG24130620230750658
|
16/06/2023
|
RUPI HEMBRAM
|
2404064005WL033595
|
RUPI HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156167
|
|
RUPI HEMBRAM
|
()
|
|
40
|
SAMAKHUNTA
|
OR-04-064-005-005/14226
(KALAPATHAR)
|
2404064005NRG24130620230750657
|
16/06/2023
|
Subda Hembram
|
2404064005WL033595
|
Subda Hembram
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156185
|
|
Subda Hembram
|
()
|
|
41
|
SAMAKHUNTA
|
OR-04-064-005-005/14228
(KALAPATHAR)
|
2404064005NRG24130620230750659
|
16/06/2023
|
DASHA MURMU
|
2404064005WL033595
|
DASHA MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156176
|
|
DASHA MURMU
|
()
|
|
42
|
SAMAKHUNTA
|
OR-04-064-005-005/14256
(KALAPATHAR)
|
2404064005NRG24160620230784716
|
16/06/2023
|
TIKA SOREN
|
2404064005WL035102
|
TIKA SOREN
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806156134
|
|
TIKA SOREN
|
()
|
|
43
|
SAMAKHUNTA
|
OR-04-064-005-005/14259
(KALAPATHAR)
|
2404064005NRG24130620230750663
|
16/06/2023
|
HINDU MURMU
|
2404064005WL033595
|
HINDU MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156161
|
|
HINDU MURMU
|
()
|
|
44
|
SAMAKHUNTA
|
OR-04-064-005-005/14259
(KALAPATHAR)
|
2404064005NRG24130620230750664
|
16/06/2023
|
PARBATI MURMU
|
2404064005WL033595
|
PARBATI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156163
|
|
PARBATI MURMU
|
()
|
|
45
|
SAMAKHUNTA
|
OR-04-064-005-005/14260
(KALAPATHAR)
|
2404064005NRG24130620230750665
|
16/06/2023
|
JUJHAR MURMU
|
2404064005WL033595
|
JUJHAR MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156137
|
|
JUJHAR MURMU
|
()
|
|
46
|
SAMAKHUNTA
|
OR-04-064-005-005/14261
(KALAPATHAR)
|
2404064005NRG24130620230750666
|
16/06/2023
|
NIMAI MURMU
|
2404064005WL033595
|
NIMAI MURMU
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156183
|
|
NIMAI MURMU
|
()
|
|
47
|
SAMAKHUNTA
|
OR-04-064-005-005/14266
(KALAPATHAR)
|
2404064005NRG24160620230784718
|
16/06/2023
|
PHULAMANI MARNDI
|
2404064005WL035102
|
PHULAMANI MARNDI
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156192
|
|
PHULAMANI MARNDI
|
()
|
|
48
|
SAMAKHUNTA
|
OR-04-064-005-005/14275
(KALAPATHAR)
|
2404064005NRG24160620230784723
|
16/06/2023
|
SAKRA SOREN
|
2404064005WL035102
|
SAKRA SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156131
|
|
SAKRA SOREN
|
()
|
|
49
|
SAMAKHUNTA
|
OR-04-064-005-005/18746
(KALAPATHAR)
|
2404064005NRG24130620230750669
|
16/06/2023
|
SALMA HEMBRAM
|
2404064005WL033595
|
SALMA HEMBRAM
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156140
|
|
SALMA HEMBRAM
|
()
|
|
50
|
SAMAKHUNTA
|
OR-04-064-005-005/19611
(KALAPATHAR)
|
2404064005NRG24160620230784731
|
16/06/2023
|
MALATI TUDU
|
2404064005WL035102
|
MALATI TUDU
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806156174
|
|
MALATI TUDU
|
()
|
|
51
|
SAMAKHUNTA
|
OR-04-064-005-005/19908
(KALAPATHAR)
|
2404064005NRG24160620230784737
|
16/06/2023
|
NUNA HEMBRAM
|
2404064005WL035102
|
NUNA HEMBRAM
|
00048
|
BKID0005468
|
711
|
711
|
Processed
|
27/06/2023
|
|
2806156145
|
|
NUNA HEMBRAM
|
()
|
|
52
|
SAMAKHUNTA
|
OR-04-064-005-006/13749
(KALAPATHAR)
|
2404064005NRG24160620230785283
|
16/06/2023
|
SUBASINI NAIK
|
2404064005WL035128
|
SUBASINI NAIK
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156177
|
|
SUBASINI NAIK
|
()
|
|
53
|
SAMAKHUNTA
|
OR-04-064-005-007/13825
(KALAPATHAR)
|
2404064005NRG24160620230785113
|
16/06/2023
|
CHAITAN SINGH
|
2404064005WL035120
|
CHAITAN SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156182
|
|
CHAITAN SINGH
|
()
|
|
54
|
SAMAKHUNTA
|
OR-04-064-005-007/13839
(KALAPATHAR)
|
2404064005NRG24160620230785114
|
16/06/2023
|
KUNI SOREN
|
2404064005WL035120
|
KUNI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156148
|
|
KUNI SOREN
|
()
|
|
55
|
SAMAKHUNTA
|
OR-04-064-005-007/13864
(KALAPATHAR)
|
2404064005NRG24160620230785117
|
16/06/2023
|
SUHAGI BINDHANI
|
2404064005WL035120
|
SUHAGI BINDHANI
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156141
|
|
SUHAGI BINDHANI
|
()
|
|
56
|
SAMAKHUNTA
|
OR-04-064-005-007/13894
(KALAPATHAR)
|
2404064005NRG24160620230785122
|
16/06/2023
|
RAIBARI SINGH
|
2404064005WL035120
|
RAIBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156187
|
|
RAIBARI SINGH
|
()
|
|
57
|
SAMAKHUNTA
|
OR-04-064-005-007/13902
(KALAPATHAR)
|
2404064005NRG24160620230785123
|
16/06/2023
|
CHAMPA SOREN
|
2404064005WL035120
|
CHAMPA SOREN
|
00048
|
BKID0005468
|
237
|
237
|
Processed
|
27/06/2023
|
|
2806156178
|
|
CHAMPA SOREN
|
()
|
|
58
|
SAMAKHUNTA
|
OR-04-064-005-007/13922
(KALAPATHAR)
|
2404064005NRG24160620230785124
|
16/06/2023
|
BANGI SOREN
|
2404064005WL035120
|
BANGI SOREN
|
00048
|
BKID0005468
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156180
|
|
BANGI SOREN
|
()
|
|
59
|
SAMAKHUNTA
|
OR-04-064-005-007/14411
(KALAPATHAR)
|
2404064005NRG24160620230785125
|
16/06/2023
|
SUNIMANI SINGH
|
2404064005WL035120
|
SUNIMANI SINGH
|
00048
|
BKID0005468
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806156188
|
|
SUNIMANI SINGH
|
()
|
|
60
|
SAMAKHUNTA
|
OR-04-064-005-007/14418
(KALAPATHAR)
|
2404064005NRG24160620230785126
|
16/06/2023
|
LABANGA MOHANTA
|
2404064005WL035120
|
LABANGA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156143
|
|
LABANGA MOHANTA
|
()
|
|
61
|
SAMAKHUNTA
|
OR-04-064-005-007/14456
(KALAPATHAR)
|
2404064005NRG24160620230785131
|
16/06/2023
|
NAMITA MOHANTA
|
2404064005WL035120
|
NAMITA MOHANTA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156129
|
|
NAMITA MOHANTA
|
()
|
|
62
|
SAMAKHUNTA
|
OR-04-064-005-007/19616
(KALAPATHAR)
|
2404064005NRG24160620230785134
|
16/06/2023
|
SOMANATH SINGH
|
2404064005WL035120
|
SOMANATH SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156179
|
|
SOMANATH SINGH
|
()
|
|
63
|
SAMAKHUNTA
|
OR-04-064-005-007/19741
(KALAPATHAR)
|
2404064005NRG24160620230785136
|
16/06/2023
|
SUPARI SOREN
|
2404064005WL035120
|
SUPARI SOREN
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156147
|
|
SUPARI SOREN
|
()
|
|
64
|
SAMAKHUNTA
|
OR-04-064-005-007/19964
(KALAPATHAR)
|
2404064005NRG24160620230785139
|
16/06/2023
|
GHASIRAM SINGH
|
2404064005WL035120
|
GHASIRAM SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156130
|
|
GHASIRAM SINGH
|
()
|
|
65
|
SAMAKHUNTA
|
OR-04-064-005-007/19964
(KALAPATHAR)
|
2404064005NRG24160620230785140
|
16/06/2023
|
SAMBARI SINGH
|
2404064005WL035120
|
SAMBARI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156157
|
|
SAMBARI SINGH
|
()
|
|
66
|
SAMAKHUNTA
|
OR-04-064-005-008/14329
(KALAPATHAR)
|
2404064005NRG24160620230785305
|
16/06/2023
|
JITENDRA SINGH
|
2404064005WL035128
|
JITENDRA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156156
|
|
JITENDRA SINGH
|
()
|
|
67
|
SAMAKHUNTA
|
OR-04-064-005-008/18759
(KALAPATHAR)
|
2404064005NRG24160620230785322
|
16/06/2023
|
LILABATI SINGH
|
2404064005WL035128
|
LILABATI SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156150
|
|
LILABATI SINGH
|
()
|
|
68
|
SAMAKHUNTA
|
OR-04-064-005-011/13959
(KALAPATHAR)
|
2404064005NRG24160620230785141
|
16/06/2023
|
KANESWAR SINGH
|
2404064005WL035120
|
KANESWAR SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156181
|
|
KANESWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86979
|
86979
|
|
|
|
|
|
|
|
|
69
|
SAMAKHUNTA
|
OR-04-064-005-005/19716
(KALAPATHAR)
|
2404064005NRG24160620230784733
|
16/06/2023
|
Lemba Hembram
|
2404064005WL035102
|
Lemba Hembram
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806156184
|
|
MR LEMBA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
70
|
SAMAKHUNTA
|
OR-04-064-005-001/13665
(KALAPATHAR)
|
2404064005NRG24160620230785268
|
16/06/2023
|
Chhita Kisku
|
2404064005WL035128
|
Chhita Kisku
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806156159
|
|
Chhita Kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89586
|
89586
|
|
|
|
|
|
|
|