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-04-048-004-001/18040 (BAISINGA)
|
2404048000NRG24210420230095624
|
24/04/2023
|
SUKULALA SOREN
|
2404048WL004210
|
SUKULALA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501064
|
|
SUKULALA SOREN
|
()
|
2
|
BETNOTI
|
OR-04-048-004-001/18046 (BAISINGA)
|
2404048000NRG24210420230095629
|
24/04/2023
|
KUNTIMANI HANSDA
|
2404048WL004210
|
KUNTIMANI HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501093
|
|
KUNTIMANI HANSDA
|
()
|
3
|
BETNOTI
|
OR-04-048-004-001/18048 (BAISINGA)
|
2404048000NRG24210420230095631
|
24/04/2023
|
SHARADA SOREN
|
2404048WL004210
|
SHARADA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501066
|
|
SHARADA SOREN
|
()
|
4
|
BETNOTI
|
OR-04-048-004-003/31765 (BAISINGA)
|
2404048000NRG24210420230095425
|
24/04/2023
|
LILI MANI MURMU
|
2404048WL004203
|
LILI MANI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501069
|
|
LILI MANI MURMU
|
()
|
5
|
BETNOTI
|
OR-04-048-004-003/31790 (BAISINGA)
|
2404048000NRG24210420230095427
|
24/04/2023
|
Biram Murmu
|
2404048WL004203
|
Biram Murmu
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501072
|
|
Biram Murmu
|
()
|
6
|
BETNOTI
|
OR-04-048-004-003/317978 (BAISINGA)
|
2404048000NRG24210420230095430
|
24/04/2023
|
SABITRI MAJHI
|
2404048WL004203
|
SABITRI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501071
|
|
SABITRI MAJHI
|
()
|
7
|
BETNOTI
|
OR-04-048-004-003/6561 (BAISINGA)
|
2404048000NRG24210420230095642
|
24/04/2023
|
SALMA MURMU
|
2404048WL004210
|
SALMA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501085
|
|
SALMA MURMU
|
()
|
8
|
BETNOTI
|
OR-04-048-004-005/19316 (BAISINGA)
|
2404048000NRG24210420230095536
|
24/04/2023
|
NIRUPAMA SING
|
2404048WL004207
|
NIRUPAMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501065
|
|
NIRUPAMA SING
|
()
|
9
|
BETNOTI
|
OR-04-048-004-005/19321 (BAISINGA)
|
2404048000NRG24210420230095537
|
24/04/2023
|
CHAMPA TUDU
|
2404048WL004207
|
CHAMPA TUDU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501058
|
|
CHAMPA TUDU
|
()
|
10
|
BETNOTI
|
OR-04-048-004-005/19333 (BAISINGA)
|
2404048000NRG24210420230095509
|
24/04/2023
|
DULU MAHAKUD
|
2404048WL004206
|
DULU MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501092
|
|
DULU MAHAKUD
|
()
|
11
|
BETNOTI
|
OR-04-048-004-005/19344 (BAISINGA)
|
2404048000NRG24210420230095510
|
24/04/2023
|
GAJENDRA MOHANTY
|
2404048WL004206
|
GAJENDRA MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501059
|
|
GAJENDRA MOHANTY
|
()
|
12
|
BETNOTI
|
OR-04-048-004-005/19365 (BAISINGA)
|
2404048000NRG24210420230095542
|
24/04/2023
|
CHANDRAMOHAN SINGH
|
2404048WL004207
|
CHANDRAMOHAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501090
|
|
CHANDRAMOHAN SINGH
|
()
|
13
|
BETNOTI
|
OR-04-048-004-005/19387 (BAISINGA)
|
2404048000NRG24210420230095550
|
24/04/2023
|
CHANDAN MAHAKUD
|
2404048WL004207
|
CHANDAN MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501076
|
|
CHANDAN MAHAKUD
|
()
|
14
|
BETNOTI
|
OR-04-048-004-005/19393 (BAISINGA)
|
2404048000NRG24210420230095555
|
24/04/2023
|
BHARATI BEHERA
|
2404048WL004207
|
BHARATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501061
|
|
BHARATI BEHERA
|
()
|
15
|
BETNOTI
|
OR-04-048-004-005/19397 (BAISINGA)
|
2404048000NRG24210420230095436
|
24/04/2023
|
BHGABAN SINGH
|
2404048WL004204
|
BHGABAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501081
|
|
BHGABAN SINGH
|
()
|
16
|
BETNOTI
|
OR-04-048-004-005/19403 (BAISINGA)
|
2404048000NRG24210420230095440
|
24/04/2023
|
CHHABI MAHAKUD
|
2404048WL004204
|
CHHABI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501094
|
|
CHHABI MAHAKUD
|
()
|
17
|
BETNOTI
|
OR-04-048-004-015/171 (BAISINGA)
|
2404048000NRG24210420230095448
|
24/04/2023
|
SARASWATI SINGH
|
2404048WL004204
|
SARASWATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501079
|
|
SARASWATI SINGH
|
()
|
18
|
BETNOTI
|
OR-04-048-004-015/172 (BAISINGA)
|
2404048000NRG24210420230095449
|
24/04/2023
|
MADHURI SINGH
|
2404048WL004204
|
MADHURI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501088
|
|
MADHURI SINGH
|
()
|
19
|
BETNOTI
|
OR-04-048-004-015/17870 (BAISINGA)
|
2404048000NRG24210420230095451
|
24/04/2023
|
JAYANTI SING
|
2404048WL004204
|
JAYANTI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501068
|
|
JAYANTI SING
|
()
|
20
|
BETNOTI
|
OR-04-048-004-015/17927 (BAISINGA)
|
2404048000NRG24210420230095454
|
24/04/2023
|
BENUDHARA SINGH
|
2404048WL004204
|
BENUDHARA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501062
|
|
BENUDHARA SINGH
|
()
|
21
|
BETNOTI
|
OR-04-048-004-015/186 (BAISINGA)
|
2404048000NRG24210420230095518
|
24/04/2023
|
SEEMA SINGH
|
2404048WL004206
|
SEEMA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501070
|
|
SEEMA SINGH
|
()
|
22
|
BETNOTI
|
OR-04-048-004-015/187 (BAISINGA)
|
2404048000NRG24210420230095520
|
24/04/2023
|
GUNIMANI SINGH
|
2404048WL004206
|
GUNIMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501063
|
|
GUNIMANI SINGH
|
()
|
23
|
BETNOTI
|
OR-04-048-004-015/31742 (BAISINGA)
|
2404048000NRG24210420230095527
|
24/04/2023
|
JAMINI SING
|
2404048WL004206
|
JAMINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501073
|
|
JAMINI SING
|
()
|
24
|
BETNOTI
|
OR-04-048-004-015/31742 (BAISINGA)
|
2404048000NRG24210420230095526
|
24/04/2023
|
SIRISH CHANDRA SING
|
2404048WL004206
|
SIRISH CHANDRA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501060
|
|
SIRISH CHANDRA SING
|
()
|
25
|
BETNOTI
|
OR-04-048-004-015/31757 (BAISINGA)
|
2404048000NRG24210420230095532
|
24/04/2023
|
JARMAN SING
|
2404048WL004206
|
JARMAN SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501084
|
|
JARMAN SING
|
()
|
26
|
BETNOTI
|
OR-04-048-004-015/31758 (BAISINGA)
|
2404048000NRG24210420230095556
|
24/04/2023
|
PRAMILA SING
|
2404048WL004208
|
PRAMILA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501087
|
|
PRAMILA SING
|
()
|
27
|
BETNOTI
|
OR-04-048-004-015/31762 (BAISINGA)
|
2404048000NRG24210420230095558
|
24/04/2023
|
MINATI SING
|
2404048WL004208
|
MINATI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501089
|
|
MINATI SING
|
()
|
28
|
BETNOTI
|
OR-04-048-004-015/31775 (BAISINGA)
|
2404048000NRG24210420230095534
|
24/04/2023
|
Laxmimani sing
|
2404048WL004206
|
Laxmimani sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501074
|
|
Laxmimani sing
|
()
|
29
|
BETNOTI
|
OR-04-048-004-015/31806 (BAISINGA)
|
2404048000NRG24210420230095535
|
24/04/2023
|
HIRA SINGH
|
2404048WL004206
|
HIRA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501078
|
|
HIRA SINGH
|
()
|
30
|
BETNOTI
|
OR-04-048-004-015/31847 (BAISINGA)
|
2404048000NRG24210420230095391
|
24/04/2023
|
TRILOCHAN SINGH
|
2404048WL004202
|
TRILOCHAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501075
|
|
TRILOCHAN SINGH
|
()
|
31
|
BETNOTI
|
OR-04-048-004-015/31848 (BAISINGA)
|
2404048000NRG24210420230095393
|
24/04/2023
|
PHULAMANI SINGH
|
2404048WL004202
|
PHULAMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501077
|
|
PHULAMANI SINGH
|
()
|
32
|
BETNOTI
|
OR-04-048-004-015/31854 (BAISINGA)
|
2404048000NRG24210420230095396
|
24/04/2023
|
BINI SING
|
2404048WL004202
|
BINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501080
|
|
BINI SING
|
()
|
33
|
BETNOTI
|
OR-04-048-004-015/31866 (BAISINGA)
|
2404048000NRG24210420230095399
|
24/04/2023
|
BARSA SINGH
|
2404048WL004202
|
BARSA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501083
|
|
BARSA SINGH
|
()
|
34
|
BETNOTI
|
OR-04-048-004-015/31867 (BAISINGA)
|
2404048000NRG24210420230095400
|
24/04/2023
|
PRAVASINI SINGH
|
2404048WL004202
|
PRAVASINI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501086
|
|
PRAVASINI SINGH
|
()
|
35
|
BETNOTI
|
OR-04-048-004-015/31868 (BAISINGA)
|
2404048000NRG24210420230095401
|
24/04/2023
|
JAYSREE SINGH
|
2404048WL004202
|
JAYSREE SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501082
|
|
JAYSREE SINGH
|
()
|
36
|
BETNOTI
|
OR-04-048-004-015/31871 (BAISINGA)
|
2404048000NRG24210420230095404
|
24/04/2023
|
LAXMI SINGH
|
2404048WL004202
|
LAXMI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501067
|
|
LAXMI SINGH
|
()
|
37
|
BETNOTI
|
OR-04-048-004-015/61872 (BAISINGA)
|
2404048000NRG24210420230095405
|
24/04/2023
|
MADHU SINGH
|
2404048WL004202
|
MADHU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501091
|
|
MADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
38
|
BETNOTI
|
OR-04-048-004-001/18042 (BAISINGA)
|
2404048000NRG24210420230095625
|
24/04/2023
|
SURJI MURMU
|
2404048WL004210
|
SURJI MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501051
|
|
MRS SURJI MURMU
|
()
|
39
|
BETNOTI
|
OR-04-048-004-003/317990 (BAISINGA)
|
2404048000NRG24210420230095637
|
24/04/2023
|
UDGA MURMU
|
2404048WL004210
|
UDGA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501056
|
|
MR UDGA MURMU
|
()
|
40
|
BETNOTI
|
OR-04-048-004-005/19391 (BAISINGA)
|
2404048000NRG24210420230095554
|
24/04/2023
|
CHUMUKI NAYAK
|
2404048WL004207
|
CHUMUKI NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501053
|
|
MRS CHUMKI NAIK
|
()
|
41
|
BETNOTI
|
OR-04-048-004-005/19404 (BAISINGA)
|
2404048000NRG24210420230095441
|
24/04/2023
|
MANORANJAN MOHAKUD
|
2404048WL004204
|
MANORANJAN MOHAKUD
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501123
|
|
MR MANORANJAN MAHAKUD
|
()
|
42
|
BETNOTI
|
OR-04-048-004-015/188 (BAISINGA)
|
2404048000NRG24210420230095521
|
24/04/2023
|
KARTIK SINGH
|
2404048WL004206
|
KARTIK SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501122
|
|
MR KARTTIK SINGH
|
()
|
43
|
BETNOTI
|
OR-04-048-004-015/31741 (BAISINGA)
|
2404048000NRG24210420230095525
|
24/04/2023
|
BAISAKHI SING
|
2404048WL004206
|
BAISAKHI SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501057
|
|
MRS BAISHAKHI SINGH
|
()
|
44
|
BETNOTI
|
OR-04-048-004-015/31816 (BAISINGA)
|
2404048000NRG24210420230095569
|
24/04/2023
|
PROMAD SINGH
|
2404048WL004208
|
PROMAD SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501049
|
|
MR PROMOD SING
|
()
|
45
|
BETNOTI
|
OR-04-048-004-015/31817 (BAISINGA)
|
2404048000NRG24210420230095570
|
24/04/2023
|
JAGANNATH SINGH
|
2404048WL004208
|
JAGANNATH SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501047
|
|
MR JAGAHHATH SING
|
()
|
46
|
BETNOTI
|
OR-04-048-004-015/31826 (BAISINGA)
|
2404048000NRG24210420230095572
|
24/04/2023
|
PURUSOTTAM SING
|
2404048WL004208
|
PURUSOTTAM SING
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501050
|
|
MR PURUSOTTAMA SINGH
|
()
|
47
|
BETNOTI
|
OR-04-048-004-015/31840 (BAISINGA)
|
2404048000NRG24210420230095385
|
24/04/2023
|
BHARATI SINGH
|
2404048WL004202
|
BHARATI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501054
|
|
MRS BHARATI SINGH
|
()
|
48
|
BETNOTI
|
OR-04-048-004-015/31842 (BAISINGA)
|
2404048000NRG24210420230095387
|
24/04/2023
|
MANORANJAN SINGH
|
2404048WL004202
|
MANORANJAN SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501048
|
|
MR MANORANJAN SINGH
|
()
|
49
|
BETNOTI
|
OR-04-048-004-015/31849 (BAISINGA)
|
2404048000NRG24210420230095394
|
24/04/2023
|
BAIDA SINGH
|
2404048WL004202
|
BAIDA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501052
|
|
MR BAIDA SINGH
|
()
|
50
|
BETNOTI
|
OR-04-048-004-015/31869 (BAISINGA)
|
2404048000NRG24210420230095402
|
24/04/2023
|
SARASWATI NAIK
|
2404048WL004202
|
SARASWATI NAIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501046
|
|
MISS SARASWATI NAIK
|
()
|
51
|
BETNOTI
|
OR-04-048-004-015/31870 (BAISINGA)
|
2404048000NRG24210420230095403
|
24/04/2023
|
CHAMPA SINGH
|
2404048WL004202
|
CHAMPA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501055
|
|
MRS CHAMPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
52
|
BETNOTI
|
OR-04-048-004-001/18052 (BAISINGA)
|
2404048000NRG24210420230095635
|
24/04/2023
|
RAMESWARA HANSDA
|
2404048WL004210
|
RAMESWARA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501095
|
|
RAMESWARA HANSDA
|
()
|
53
|
BETNOTI
|
OR-04-048-004-001/18076 (BAISINGA)
|
2404048000NRG24210420230095406
|
24/04/2023
|
BASANTI MURMU
|
2404048WL004203
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501116
|
|
BASANTI MURMU
|
()
|
54
|
BETNOTI
|
OR-04-048-004-001/18077 (BAISINGA)
|
2404048000NRG24210420230095407
|
24/04/2023
|
SANKAR MURMU
|
2404048WL004203
|
SANKAR MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501113
|
|
SANKAR MURMU
|
()
|
55
|
BETNOTI
|
OR-04-048-004-001/18078 (BAISINGA)
|
2404048000NRG24210420230095408
|
24/04/2023
|
RUPAE HANSDA
|
2404048WL004203
|
RUPAE HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501114
|
|
RUPAE HANSDA
|
()
|
56
|
BETNOTI
|
OR-04-048-004-001/18079 (BAISINGA)
|
2404048000NRG24210420230095409
|
24/04/2023
|
KUNA SOREN
|
2404048WL004203
|
KUNA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501103
|
|
KUNA SOREN
|
()
|
57
|
BETNOTI
|
OR-04-048-004-001/18081 (BAISINGA)
|
2404048000NRG24210420230095410
|
24/04/2023
|
LAXMAN MURMU
|
2404048WL004203
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501108
|
|
LAXMAN MURMU
|
()
|
58
|
BETNOTI
|
OR-04-048-004-001/18082 (BAISINGA)
|
2404048000NRG24210420230095411
|
24/04/2023
|
KESARA MURMU
|
2404048WL004203
|
KESARA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501106
|
|
KESARA MURMU
|
()
|
59
|
BETNOTI
|
OR-04-048-004-001/18083 (BAISINGA)
|
2404048000NRG24210420230095412
|
24/04/2023
|
JITU HANSDA
|
2404048WL004203
|
JITU HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501109
|
|
JITU HANSDA
|
()
|
60
|
BETNOTI
|
OR-04-048-004-001/18084 (BAISINGA)
|
2404048000NRG24210420230095413
|
24/04/2023
|
GUBA TUDU
|
2404048WL004203
|
GUBA TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501104
|
|
GUBA TUDU
|
()
|
61
|
BETNOTI
|
OR-04-048-004-001/18085 (BAISINGA)
|
2404048000NRG24210420230095414
|
24/04/2023
|
KARTIKA SOREN
|
2404048WL004203
|
KARTIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501105
|
|
KARTIKA SOREN
|
()
|
62
|
BETNOTI
|
OR-04-048-004-001/18086 (BAISINGA)
|
2404048000NRG24210420230095415
|
24/04/2023
|
BAIDYANATH MURMU
|
2404048WL004203
|
BAIDYANATH MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501111
|
|
BAIDYANATH MURMU
|
()
|
63
|
BETNOTI
|
OR-04-048-004-001/18087 (BAISINGA)
|
2404048000NRG24210420230095416
|
24/04/2023
|
GOPINATH TUDU
|
2404048WL004203
|
GOPINATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501110
|
|
GOPINATH TUDU
|
()
|
64
|
BETNOTI
|
OR-04-048-004-001/18088 (BAISINGA)
|
2404048000NRG24210420230095417
|
24/04/2023
|
SHRIMATI HANSDA
|
2404048WL004203
|
SHRIMATI HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501118
|
|
SHRIMATI HANSDA
|
()
|
65
|
BETNOTI
|
OR-04-048-004-001/18089 (BAISINGA)
|
2404048000NRG24210420230095418
|
24/04/2023
|
DHANI MARANDI
|
2404048WL004203
|
DHANI MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501117
|
|
DHANI MARANDI
|
()
|
66
|
BETNOTI
|
OR-04-048-004-001/18090 (BAISINGA)
|
2404048000NRG24210420230095419
|
24/04/2023
|
RAMADHAN MURMU
|
2404048WL004203
|
RAMADHAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501120
|
|
RAMADHAN MURMU
|
()
|
67
|
BETNOTI
|
OR-04-048-004-001/18091 (BAISINGA)
|
2404048000NRG24210420230095420
|
24/04/2023
|
HAPA MURMU
|
2404048WL004203
|
HAPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501107
|
|
HAPA MURMU
|
()
|
68
|
BETNOTI
|
OR-04-048-004-003/317970 (BAISINGA)
|
2404048000NRG24210420230095428
|
24/04/2023
|
SURENDRA MURMU
|
2404048WL004203
|
SURENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501098
|
|
SURENDRA MURMU
|
()
|
69
|
BETNOTI
|
OR-04-048-004-003/317989 (BAISINGA)
|
2404048000NRG24210420230095432
|
24/04/2023
|
SNEHALATA SAHU
|
2404048WL004203
|
SNEHALATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501096
|
|
SNEHALATA SAHU
|
()
|
70
|
BETNOTI
|
OR-04-048-004-003/317991 (BAISINGA)
|
2404048000NRG24210420230095638
|
24/04/2023
|
SALMA MURMU
|
2404048WL004210
|
SALMA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501115
|
|
SALMA MURMU
|
()
|
71
|
BETNOTI
|
OR-04-048-004-003/317992 (BAISINGA)
|
2404048000NRG24210420230095639
|
24/04/2023
|
SUKUL MURMU
|
2404048WL004210
|
SUKUL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501119
|
|
SUKUL MURMU
|
()
|
72
|
BETNOTI
|
OR-04-048-004-003/317993 (BAISINGA)
|
2404048000NRG24210420230095640
|
24/04/2023
|
RUNDU SOREN
|
2404048WL004210
|
RUNDU SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501121
|
|
RUNDU SOREN
|
()
|
73
|
BETNOTI
|
OR-04-048-004-003/317994 (BAISINGA)
|
2404048000NRG24210420230095641
|
24/04/2023
|
RENTA MARANDI
|
2404048WL004210
|
RENTA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501112
|
|
RENTA MARANDI
|
()
|
74
|
BETNOTI
|
OR-04-048-004-005/19383 (BAISINGA)
|
2404048000NRG24210420230095545
|
24/04/2023
|
MAMATA SINGH
|
2404048WL004207
|
MAMATA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501102
|
|
MAMATA SINGH
|
()
|
75
|
BETNOTI
|
OR-04-048-004-005/19405 (BAISINGA)
|
2404048000NRG24210420230095442
|
24/04/2023
|
KAMALA SINGH
|
2404048WL004204
|
KAMALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501100
|
|
KAMALA SINGH
|
()
|
76
|
BETNOTI
|
OR-04-048-004-015/186 (BAISINGA)
|
2404048000NRG24210420230095517
|
24/04/2023
|
KESHAB CHANDRA SINGH
|
2404048WL004206
|
KESHAB CHANDRA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501099
|
|
KESHAB CHANDRA SINGH
|
()
|
77
|
BETNOTI
|
OR-04-048-004-015/31765 (BAISINGA)
|
2404048000NRG24210420230095559
|
24/04/2023
|
DHARMENDRA GIRI
|
2404048WL004208
|
DHARMENDRA GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501097
|
|
DHARMENDRA GIRI
|
()
|
78
|
BETNOTI
|
OR-04-048-004-015/31837 (BAISINGA)
|
2404048000NRG24210420230095575
|
24/04/2023
|
NAMITA SINGH
|
2404048WL004208
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398501101
|
|
NAMITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|