|
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-04-048-014-002/32844
(NADPUR)
|
2404048014NRG24231120231752060
|
24/11/2023
|
MITA SING
|
2404048014WL178238
|
MITA SING
|
00048
|
BKID0005466
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747195
|
|
MITA SING
|
()
|
|
2
|
BETNOTI
|
OR-04-048-014-008/456695
(NADPUR)
|
2404048014NRG24231120231751767
|
24/11/2023
|
BINOD SINGH
|
2404048014WL178187
|
BINOD SINGH
|
00048
|
BKID0005466
|
2844
|
2844
|
Rejected
|
01/03/2024
|
|
1162747194
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BETNOTI
|
OR-04-048-014-003/456570
(NADPUR)
|
2404048014NRG24231120231751810
|
24/11/2023
|
PHULAMANI DEI
|
2404048014WL178193
|
PHULAMANI DEI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747198
|
|
PHULAMANI DEI
|
()
|
|
4
|
BETNOTI
|
OR-04-048-014-005/456566
(NADPUR)
|
2404048014NRG24231120231751852
|
24/11/2023
|
KARTIK MOHAKUD
|
2404048014WL178205
|
KARTIK MOHAKUD
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747255
|
|
KARTIK MOHAKUD
|
()
|
|
5
|
BETNOTI
|
OR-04-048-014-006/456770
(NADPUR)
|
2404048014NRG24231120231751756
|
24/11/2023
|
RAGHUNATH MAJHI
|
2404048014WL178184
|
RAGHUNATH MAJHI
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747202
|
|
RAGHUNATH MAJHI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-014-006/456775
(NADPUR)
|
2404048014NRG24231120231751830
|
24/11/2023
|
SUKANTI KARAN
|
2404048014WL178199
|
SUKANTI KARAN
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747199
|
|
SUKANTI KARAN
|
()
|
|
7
|
BETNOTI
|
OR-04-048-014-006/456777
(NADPUR)
|
2404048014NRG24231120231751784
|
24/11/2023
|
SUMITRA PATRA
|
2404048014WL178189
|
SUMITRA PATRA
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747197
|
|
SUMITRA PATRA
|
()
|
|
8
|
BETNOTI
|
OR-04-048-014-006/456778
(NADPUR)
|
2404048014NRG24231120231751765
|
24/11/2023
|
BULURANI SAHU
|
2404048014WL178187
|
BULURANI SAHU
|
00048
|
BKID0005467
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747200
|
|
BULURANI SAHU
|
()
|
|
9
|
BETNOTI
|
OR-04-048-014-007/456730
(NADPUR)
|
2404048014NRG24231120231751759
|
24/11/2023
|
HEMALATA MOHANTA
|
2404048014WL178184
|
HEMALATA MOHANTA
|
00048
|
BKID0005467
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747196
|
|
HEMALATA MOHANTA
|
()
|
|
10
|
BETNOTI
|
OR-04-048-014-008/456694
(NADPUR)
|
2404048014NRG24231120231751856
|
24/11/2023
|
MINATI MOHAKUD
|
2404048014WL178205
|
MINATI MOHAKUD
|
00048
|
BKID0005467
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747254
|
|
MINATI MOHAKUD
|
()
|
|
11
|
BETNOTI
|
OR-04-048-014-009/456552
(NADPUR)
|
2404048014NRG24231120231751874
|
24/11/2023
|
KALPANA MOHANTA
|
2404048014WL178208
|
KALPANA MOHANTA
|
00048
|
BKID0005467
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747201
|
|
KALPANA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
12
|
BETNOTI
|
OR-04-048-014-008/456693
(NADPUR)
|
2404048014NRG24231120231751766
|
24/11/2023
|
SURA SING
|
2404048014WL178187
|
SURA SING
|
00078
|
CNRB0004127
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747204
|
|
SURA SING
|
()
|
|
13
|
BETNOTI
|
OR-04-048-014-009/456545
(NADPUR)
|
2404048014NRG24231120231751832
|
24/11/2023
|
DUKHIRAM BESHRA
|
2404048014WL178199
|
DUKHIRAM BESHRA
|
00078
|
CNRB0004127
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747203
|
|
DUKHIRAM BESHRA
|
()
|
|
14
|
BETNOTI
|
OR-04-048-014-009/456556
(NADPUR)
|
2404048014NRG24231120231751950
|
24/11/2023
|
RINA MAHANTA
|
2404048014WL178218
|
RINA MAHANTA
|
00078
|
CNRB0004127
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747205
|
|
RINA MAHANTA
|
()
|
|
15
|
BETNOTI
|
OR-04-048-014-009/456558
(NADPUR)
|
2404048014NRG24241120231760450
|
24/11/2023
|
DHANANKA HEMBRAM
|
2404048014WL179455
|
DHANANKA HEMBRAM
|
00078
|
CNRB0004127
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747206
|
|
DHANANKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
16
|
BETNOTI
|
OR-04-048-014-005/456564
(NADPUR)
|
2404048014NRG24231120231751945
|
24/11/2023
|
SUKANTI MAHAKUD
|
2404048014WL178218
|
SUKANTI MAHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747218
|
|
SUKANTI MAHAKUD
|
()
|
|
17
|
BETNOTI
|
OR-04-048-014-005/456568
(NADPUR)
|
2404048014NRG24231120231751847
|
24/11/2023
|
HIRANYA MAHAKUD
|
2404048014WL178204
|
HIRANYA MAHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747219
|
|
HIRANYA MAHAKUD
|
()
|
|
18
|
BETNOTI
|
OR-04-048-014-005/456570
(NADPUR)
|
2404048014NRG24231120231751829
|
24/11/2023
|
SABITRI SING
|
2404048014WL178199
|
SABITRI SING
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747220
|
|
SABITRI SING
|
()
|
|
19
|
BETNOTI
|
OR-04-048-014-006/456771
(NADPUR)
|
2404048014NRG24231120231751781
|
24/11/2023
|
GOURI MOHAKUD
|
2404048014WL178189
|
GOURI MOHAKUD
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747221
|
|
GOURI MOHAKUD
|
()
|
|
20
|
BETNOTI
|
OR-04-048-014-006/456776
(NADPUR)
|
2404048014NRG24231120231751863
|
24/11/2023
|
BASANTI GIRI
|
2404048014WL178207
|
BASANTI GIRI
|
00354
|
PUNB0025120
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747253
|
|
BASANTI GIRI
|
()
|
|
21
|
BETNOTI
|
OR-04-048-014-007/456724
(NADPUR)
|
2404048014NRG24231120231751849
|
24/11/2023
|
DIPTIMAYI SETHI
|
2404048014WL178204
|
DIPTIMAYI SETHI
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747223
|
|
DIPTIMAYI SETHI
|
()
|
|
22
|
BETNOTI
|
OR-04-048-014-007/456725
(NADPUR)
|
2404048014NRG24231120231751814
|
24/11/2023
|
SARASWATI BINDHAN
|
2404048014WL178193
|
SARASWATI BINDHAN
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747224
|
|
SARASWATI BINDHAN
|
()
|
|
23
|
BETNOTI
|
OR-04-048-014-007/456729
(NADPUR)
|
2404048014NRG24231120231751867
|
24/11/2023
|
SUKANTI SETHI
|
2404048014WL178207
|
SUKANTI SETHI
|
00354
|
PUNB0025120
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747222
|
|
SUKANTI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
24
|
BETNOTI
|
OR-04-048-014-003/20764
(NADPUR)
|
2404048014NRG24231120231751851
|
24/11/2023
|
BHAG HANSDAH
|
2404048014WL178205
|
BHAG HANSDAH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747230
|
|
MRS BHAG HANSDAH
|
()
|
|
25
|
BETNOTI
|
OR-04-048-014-004/456677
(NADPUR)
|
2404048014NRG24231120231751846
|
24/11/2023
|
CHAMPA MAJHI
|
2404048014WL178204
|
CHAMPA MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747252
|
|
MRS CHAMPA MAJHI
|
()
|
|
26
|
BETNOTI
|
OR-04-048-014-004/456678
(NADPUR)
|
2404048014NRG24231120231751870
|
24/11/2023
|
FULAMANI MAJHI
|
2404048014WL178208
|
FULAMANI MAJHI
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747235
|
|
MRS FULAMANI MAJHI
|
()
|
|
27
|
BETNOTI
|
OR-04-048-014-004/456685
(NADPUR)
|
2404048014NRG24231120231751755
|
24/11/2023
|
ANJALI MAHAKUD
|
2404048014WL178184
|
ANJALI MAHAKUD
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747237
|
|
MRS ANJALI MAHAKUD
|
()
|
|
28
|
BETNOTI
|
OR-04-048-014-004/456687
(NADPUR)
|
2404048014NRG24231120231751871
|
24/11/2023
|
NINI SOREN
|
2404048014WL178208
|
NINI SOREN
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747241
|
|
MRS NINI SOREN
|
()
|
|
29
|
BETNOTI
|
OR-04-048-014-005/456571
(NADPUR)
|
2404048014NRG24231120231751763
|
24/11/2023
|
SHANKIRI SING
|
2404048014WL178187
|
SHANKIRI SING
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747233
|
|
MRS SHANKIRI SING
|
()
|
|
30
|
BETNOTI
|
OR-04-048-014-006/456769
(NADPUR)
|
2404048014NRG24231120231751811
|
24/11/2023
|
UMAKANTA MOHANTY
|
2404048014WL178193
|
UMAKANTA MOHANTY
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747231
|
|
MR UMAKANTA MOHANTY
|
()
|
|
31
|
BETNOTI
|
OR-04-048-014-006/456772
(NADPUR)
|
2404048014NRG24231120231751782
|
24/11/2023
|
Nhandini Mahakud
|
2404048014WL178189
|
Nhandini Mahakud
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747240
|
|
MRS NHANDINI MAHAKUD
|
()
|
|
32
|
BETNOTI
|
OR-04-048-014-006/456779
(NADPUR)
|
2404048014NRG24231120231751757
|
24/11/2023
|
GHANASHYAM SINGH
|
2404048014WL178184
|
GHANASHYAM SINGH
|
00415
|
SBIN0007021
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747236
|
|
MR GHANASHYAM SINGH
|
()
|
|
33
|
BETNOTI
|
OR-04-048-014-006/456780
(NADPUR)
|
2404048014NRG24231120231751947
|
24/11/2023
|
ANITA RANA
|
2404048014WL178218
|
ANITA RANA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747234
|
|
MRS ANITA RANA
|
()
|
|
34
|
BETNOTI
|
OR-04-048-014-006/456782
(NADPUR)
|
2404048014NRG24231120231752040
|
24/11/2023
|
BASANTIMANI BEHERA
|
2404048014WL178232
|
BASANTIMANI BEHERA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747225
|
|
MRS BASANTIMANI BEHERA
|
()
|
|
35
|
BETNOTI
|
OR-04-048-014-006/456783
(NADPUR)
|
2404048014NRG24231120231751948
|
24/11/2023
|
REENA RANA
|
2404048014WL178218
|
REENA RANA
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747228
|
|
MRS REENA RANA
|
()
|
|
36
|
BETNOTI
|
OR-04-048-014-007/456718
(NADPUR)
|
2404048014NRG24231120231751812
|
24/11/2023
|
NIRUPAMA DAS
|
2404048014WL178193
|
NIRUPAMA DAS
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747232
|
|
MRS NIRUPAMA DAS
|
()
|
|
37
|
BETNOTI
|
OR-04-048-014-007/456719
(NADPUR)
|
2404048014NRG24231120231751866
|
24/11/2023
|
SUBHADRA MOHANTA
|
2404048014WL178207
|
SUBHADRA MOHANTA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747227
|
|
MRS SUBHADRA MOHANTA
|
()
|
|
38
|
BETNOTI
|
OR-04-048-014-007/456726
(NADPUR)
|
2404048014NRG24241120231759549
|
24/11/2023
|
SHASHIKANTA MAHANTA
|
2404048014WL179338
|
SHASHIKANTA MAHANTA
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747226
|
|
MR SHASHIKANTA MAHANTA
|
()
|
|
39
|
BETNOTI
|
OR-04-048-014-008/456691
(NADPUR)
|
2404048014NRG24231120231752042
|
24/11/2023
|
SABITRI SARANGI
|
2404048014WL178232
|
SABITRI SARANGI
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747239
|
|
MRS SABITRI SARANGI
|
()
|
|
40
|
BETNOTI
|
OR-04-048-014-008/456709
(NADPUR)
|
2404048014NRG24241120231760449
|
24/11/2023
|
SABITA MAHAKUD
|
2404048014WL179455
|
SABITA MAHAKUD
|
00415
|
SBIN0007021
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747229
|
|
MRS SABITA MAHAKUD
|
()
|
|
41
|
BETNOTI
|
OR-04-048-014-009/456550
(NADPUR)
|
2404048014NRG24231120231751768
|
24/11/2023
|
CHAMPA MAJHI
|
2404048014WL178187
|
CHAMPA MAJHI
|
00415
|
SBIN0007021
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747238
|
|
MRS CHAMPA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
42
|
BETNOTI
|
OR-04-048-014-005/456569
(NADPUR)
|
2404048014NRG24231120231751946
|
24/11/2023
|
MALATI SINGH
|
2404048014WL178218
|
MALATI SINGH
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747243
|
|
MRS MALATI SINGH
|
()
|
|
43
|
BETNOTI
|
OR-04-048-014-006/456774
(NADPUR)
|
2404048014NRG24231120231751783
|
24/11/2023
|
BHARATI MAHAKUD
|
2404048014WL178189
|
BHARATI MAHAKUD
|
00415
|
SBIN0010932
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747245
|
|
MRS BHARATI MAHAKUD
|
()
|
|
44
|
BETNOTI
|
OR-04-048-014-007/456714
(NADPUR)
|
2404048014NRG24231120231751872
|
24/11/2023
|
PANKAJINI MOHAPATRA
|
2404048014WL178208
|
PANKAJINI MOHAPATRA
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747242
|
|
MRS PANKAJINI MOHAPATRA
|
()
|
|
45
|
BETNOTI
|
OR-04-048-014-008/456696
(NADPUR)
|
2404048014NRG24231120231751868
|
24/11/2023
|
MINATI MAHAKUD
|
2404048014WL178207
|
MINATI MAHAKUD
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747246
|
|
MRS MINATI MAHAKUD
|
()
|
|
46
|
BETNOTI
|
OR-04-048-014-008/456708
(NADPUR)
|
2404048014NRG24241120231760448
|
24/11/2023
|
SUBHADRA MAHAKUD
|
2404048014WL179455
|
SUBHADRA MAHAKUD
|
00415
|
SBIN0010932
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747247
|
|
MRS SUBHADRA MAHAKUD
|
()
|
|
47
|
BETNOTI
|
OR-04-048-014-009/456557
(NADPUR)
|
2404048014NRG24231120231751850
|
24/11/2023
|
HIRA HANSDAH
|
2404048014WL178204
|
HIRA HANSDAH
|
00415
|
SBIN0010932
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747244
|
|
MRS HIRA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
48
|
BETNOTI
|
OR-04-048-014-007/456721
(NADPUR)
|
2404048014NRG24231120231751813
|
24/11/2023
|
NARENDRA MAHANTA
|
2404048014WL178193
|
NARENDRA MAHANTA
|
00462
|
UCBA0003154
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747251
|
|
NARENDRA MAHANTA
|
()
|
|
49
|
BETNOTI
|
OR-04-048-014-009/456555
(NADPUR)
|
2404048014NRG24231120231751949
|
24/11/2023
|
SUMATI MAHAKUD
|
2404048014WL178218
|
SUMATI MAHAKUD
|
00462
|
UCBA0003154
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747250
|
|
SUMATI MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
50
|
BETNOTI
|
OR-04-048-014-006/456766
(NADPUR)
|
2404048014NRG24241120231760446
|
24/11/2023
|
BANGARA LAXMAN MAJHI
|
2404048014WL179455
|
BANGARA LAXMAN MAJHI
|
00468
|
UBIN0931039
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747248
|
|
BANGARA LAXMAN MAJHI
|
()
|
|
51
|
BETNOTI
|
OR-04-048-014-007/456728
(NADPUR)
|
2404048014NRG24231120231751855
|
24/11/2023
|
ARUNDHATI GIRI
|
2404048014WL178205
|
ARUNDHATI GIRI
|
00468
|
UBIN0931039
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747249
|
|
ARUNDHATI GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
52
|
BETNOTI
|
OR-04-048-014-003/20739
(NADPUR)
|
2404048014NRG24231120231751845
|
24/11/2023
|
JASMI HEMBRAM
|
2404048014WL178204
|
JASMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747217
|
|
JASMI HEMBRAM
|
()
|
|
53
|
BETNOTI
|
OR-04-048-014-003/456569
(NADPUR)
|
2404048014NRG24231120231751809
|
24/11/2023
|
CHITA DEI
|
2404048014WL178193
|
CHITA DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747207
|
|
CHITA DEI
|
()
|
|
54
|
BETNOTI
|
OR-04-048-014-003/456571
(NADPUR)
|
2404048014NRG24231120231751779
|
24/11/2023
|
DULARI HANSDAH
|
2404048014WL178189
|
DULARI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747208
|
|
DULARI HANSDAH
|
()
|
|
55
|
BETNOTI
|
OR-04-048-014-004/456656
(NADPUR)
|
2404048014NRG24231120231751828
|
24/11/2023
|
BISMITA NAYAK
|
2404048014WL178199
|
BISMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747214
|
|
BISMITA NAYAK
|
()
|
|
56
|
BETNOTI
|
OR-04-048-014-004/456675
(NADPUR)
|
2404048014NRG24231120231751869
|
24/11/2023
|
Bhanumati Mahakud
|
2404048014WL178208
|
Bhanumati Mahakud
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747215
|
|
Bhanumati Mahakud
|
()
|
|
57
|
BETNOTI
|
OR-04-048-014-006/456773
(NADPUR)
|
2404048014NRG24231120231751764
|
24/11/2023
|
CHANDA MOHAKUD
|
2404048014WL178187
|
CHANDA MOHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1162747209
|
|
CHANDA MOHAKUD
|
()
|
|
58
|
BETNOTI
|
OR-04-048-014-007/456713
(NADPUR)
|
2404048014NRG24231120231751758
|
24/11/2023
|
SUMITRA MOHAPATRA
|
2404048014WL178184
|
SUMITRA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747210
|
|
SUMITRA MOHAPATRA
|
()
|
|
59
|
BETNOTI
|
OR-04-048-014-007/456715
(NADPUR)
|
2404048014NRG24231120231751873
|
24/11/2023
|
SHAKUNTALA MOHANTA
|
2404048014WL178208
|
SHAKUNTALA MOHANTA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747212
|
|
SHAKUNTALA MOHANTA
|
()
|
|
60
|
BETNOTI
|
OR-04-048-014-007/456716
(NADPUR)
|
2404048014NRG24231120231751865
|
24/11/2023
|
MANJULATA DAS
|
2404048014WL178207
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747211
|
|
MANJULATA DAS
|
()
|
|
61
|
BETNOTI
|
OR-04-048-014-008/456707
(NADPUR)
|
2404048014NRG24241120231760447
|
24/11/2023
|
ICHHAMANI MAHAKUD
|
2404048014WL179455
|
ICHHAMANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1162747216
|
|
ICHHAMANI MAHAKUD
|
()
|
|
62
|
BETNOTI
|
OR-04-048-014-009/456554
(NADPUR)
|
2404048014NRG24231120231751833
|
24/11/2023
|
HEERA HANSDAH
|
2404048014WL178199
|
HEERA HANSDAH
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/03/2024
|
|
1162747213
|
|
HEERA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197658
|
197658
|
|
|
|
|
|
|
|