|
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
|
JOSHIPUR
|
OR-04-051-006-003/10803
(DHALABANI)
|
2404051006NRG24050720230979367
|
06/07/2023
|
MANGAL BIRUA
|
2404051006WL044100
|
MANGAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433703
|
|
MANGAL BIRUA
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-003/10817
(DHALABANI)
|
2404051006NRG24050720230979368
|
06/07/2023
|
GOPINATH BIRUA
|
2404051006WL044100
|
GOPINATH BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433748
|
|
GOPINATH BIRUA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-003/10839
(DHALABANI)
|
2404051006NRG24050720230979371
|
06/07/2023
|
BUDHUNI BIRUA
|
2404051006WL044100
|
BUDHUNI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433712
|
|
BUDHUNI BIRUA
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-003/10840
(DHALABANI)
|
2404051006NRG24050720230979372
|
06/07/2023
|
JAMBIRA ALDA
|
2404051006WL044100
|
JAMBIRA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433789
|
|
JAMBIRA ALDA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-003/25891
(DHALABANI)
|
2404051006NRG24050720230979376
|
06/07/2023
|
LAXMAN BIRUA
|
2404051006WL044100
|
LAXMAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433751
|
|
LAXMAN BIRUA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-003/26681
(DHALABANI)
|
2404051006NRG24050720230979377
|
06/07/2023
|
SAGAR BIRUA
|
2404051006WL044100
|
SAGAR BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433698
|
|
SAGAR BIRUA
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-003/26684
(DHALABANI)
|
2404051006NRG24050720230979378
|
06/07/2023
|
BHUIYAN BIRUA
|
2404051006WL044100
|
BHUIYAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433723
|
|
BHUIYAN BIRUA
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-003/26800
(DHALABANI)
|
2404051006NRG24050720230979379
|
06/07/2023
|
JANA BIRUA
|
2404051006WL044100
|
JANA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433714
|
|
JANA BIRUA
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-003/26802
(DHALABANI)
|
2404051006NRG24050720230979380
|
06/07/2023
|
RUPAI BIRUA
|
2404051006WL044100
|
RUPAI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433715
|
|
RUPAI BIRUA
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-003/26836
(DHALABANI)
|
2404051006NRG24050720230979381
|
06/07/2023
|
LALMOHAN KERAI
|
2404051006WL044100
|
LALMOHAN KERAI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433787
|
|
LALMOHAN KERAI
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-003/26841
(DHALABANI)
|
2404051006NRG24050720230979383
|
06/07/2023
|
RAJENDRA BEHERA
|
2404051006WL044100
|
RAJENDRA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433711
|
|
RAJENDRA BEHERA
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-003/26843
(DHALABANI)
|
2404051006NRG24050720230979384
|
06/07/2023
|
SABITRI ALDA
|
2404051006WL044100
|
SABITRI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433702
|
|
SABITRI ALDA
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-003/26848
(DHALABANI)
|
2404051006NRG24050720230979385
|
06/07/2023
|
MUKTA BIRUA
|
2404051006WL044100
|
MUKTA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433743
|
|
MUKTA BIRUA
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-003/26853
(DHALABANI)
|
2404051006NRG24050720230979387
|
06/07/2023
|
BISWANATH BIRUA
|
2404051006WL044100
|
BISWANATH BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433782
|
|
BISWANATH BIRUA
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-003/26854
(DHALABANI)
|
2404051006NRG24050720230979388
|
06/07/2023
|
KUSHAL BIRUA
|
2404051006WL044100
|
KUSHAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433700
|
|
KUSHAL BIRUA
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-003/26882
(DHALABANI)
|
2404051006NRG24050720230979389
|
06/07/2023
|
CHEMA KANDANKEL
|
2404051006WL044100
|
CHEMA KANDANKEL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433722
|
|
CHEMA KANDANKEL
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-003/26933
(DHALABANI)
|
2404051006NRG24050720230979390
|
06/07/2023
|
JADUMAN BIRUA
|
2404051006WL044100
|
JADUMAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433744
|
|
JADUMAN BIRUA
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-003/26934
(DHALABANI)
|
2404051006NRG24050720230979391
|
06/07/2023
|
SUKUMATI BIRUA
|
2404051006WL044100
|
SUKUMATI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433755
|
|
SUKUMATI BIRUA
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-003/27049
(DHALABANI)
|
2404051006NRG24050720230979393
|
06/07/2023
|
BIRANG BIRUA
|
2404051006WL044100
|
BIRANG BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433784
|
|
BIRANG BIRUA
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-003/27050
(DHALABANI)
|
2404051006NRG24050720230979394
|
06/07/2023
|
BHUYAN BIRUA
|
2404051006WL044100
|
BHUYAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433735
|
|
BHUYAN BIRUA
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-003/27089
(DHALABANI)
|
2404051006NRG24050720230979395
|
06/07/2023
|
BADAL PURTY
|
2404051006WL044100
|
BADAL PURTY
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433713
|
|
BADAL PURTY
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-003/27090
(DHALABANI)
|
2404051006NRG24050720230979396
|
06/07/2023
|
PRATAP BIRUA
|
2404051006WL044100
|
PRATAP BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433699
|
|
PRATAP BIRUA
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-003/27093
(DHALABANI)
|
2404051006NRG24050720230979397
|
06/07/2023
|
RANGALAL BIRUA
|
2404051006WL044100
|
RANGALAL BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433753
|
|
RANGALAL BIRUA
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-004/10554
(DHALABANI)
|
2404051006NRG24050720230979333
|
06/07/2023
|
GHANSHYAM SINGH
|
2404051006WL044099
|
GHANSHYAM SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433725
|
|
GHANSHYAM SINGH
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-006-004/10555
(DHALABANI)
|
2404051006NRG24050720230979334
|
06/07/2023
|
GANE
|
2404051006WL044099
|
GANE
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433750
|
|
GANE
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-006-004/10569
(DHALABANI)
|
2404051006NRG24050720230979335
|
06/07/2023
|
TIKIRI HO
|
2404051006WL044099
|
TIKIRI HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
30/08/2023
|
|
4962433704
|
|
TIKIRI HO
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-006-004/10618
(DHALABANI)
|
2404051006NRG24050720230979400
|
06/07/2023
|
GHASIRAM HO
|
2404051006WL044100
|
GHASIRAM HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433764
|
|
GHASIRAM HO
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-006-004/10637
(DHALABANI)
|
2404051006NRG24050720230979342
|
06/07/2023
|
NAMSI SAYA
|
2404051006WL044099
|
NAMSI SAYA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433706
|
|
NAMSI SAYA
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-006-004/10668
(DHALABANI)
|
2404051006NRG24050720230979344
|
06/07/2023
|
MANDAL SINGH
|
2404051006WL044099
|
MANDAL SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433759
|
|
MANDAL SINGH
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-006-004/10747
(DHALABANI)
|
2404051006NRG24050720230979346
|
06/07/2023
|
SANIA SINGH
|
2404051006WL044099
|
SANIA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433745
|
|
SANIA SINGH
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-006-004/26628
(DHALABANI)
|
2404051006NRG24050720230979352
|
06/07/2023
|
CHANDRA MOHAN SINGH
|
2404051006WL044099
|
CHANDRA MOHAN SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433756
|
|
CHANDRA MOHAN SINGH
|
()
|
|
32
|
JOSHIPUR
|
OR-04-051-006-004/26692-A
(DHALABANI)
|
2404051006NRG24050720230979354
|
06/07/2023
|
SAMBARI SINGH
|
2404051006WL044099
|
SAMBARI SINGH
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433785
|
|
SAMBARI SINGH
|
()
|
|
33
|
JOSHIPUR
|
OR-04-051-006-005/11252
(DHALABANI)
|
2404051006NRG24050720230979301
|
06/07/2023
|
SUMI HEMBRA
|
2404051006WL044098
|
SUMI HEMBRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433738
|
|
SUMI HEMBRA
|
()
|
|
34
|
JOSHIPUR
|
OR-04-051-006-005/11299
(DHALABANI)
|
2404051006NRG24050720230979324
|
06/07/2023
|
SARATHI HEMBRAM
|
2404051006WL044098
|
SARATHI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433701
|
|
SARATHI HEMBRAM
|
()
|
|
35
|
JOSHIPUR
|
OR-04-051-006-005/27075
(DHALABANI)
|
2404051006NRG24050720230979331
|
06/07/2023
|
SUMI HEMBRAM
|
2404051006WL044098
|
SUMI HEMBRAM
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433697
|
|
SUMI HEMBRAM
|
()
|
|
36
|
JOSHIPUR
|
OR-04-051-006-006/11121-A
(DHALABANI)
|
2404051006NRG24050720230979187
|
06/07/2023
|
RAGHUNATH HO
|
2404051006WL044096
|
RAGHUNATH HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433758
|
|
RAGHUNATH HO
|
()
|
|
37
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24050720230979189
|
06/07/2023
|
MANGULI BIRUA
|
2404051006WL044096
|
MANGULI BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433752
|
|
MANGULI BIRUA
|
()
|
|
38
|
JOSHIPUR
|
OR-04-051-006-006/11160
(DHALABANI)
|
2404051006NRG24050720230979190
|
06/07/2023
|
SURYA BIRUA
|
2404051006WL044096
|
SURYA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433757
|
|
SURYA BIRUA
|
()
|
|
39
|
JOSHIPUR
|
OR-04-051-006-006/11170
(DHALABANI)
|
2404051006NRG24050720230979193
|
06/07/2023
|
BASANTI SHIRKA
|
2404051006WL044096
|
BASANTI SHIRKA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433733
|
|
BASANTI SHIRKA
|
()
|
|
40
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24050720230979201
|
06/07/2023
|
SINGA BULIULI
|
2404051006WL044096
|
SINGA BULIULI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433746
|
|
SINGA BULIULI
|
()
|
|
41
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24050720230979202
|
06/07/2023
|
SAURAM SIRAKA
|
2404051006WL044096
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433762
|
|
SAURAM SIRAKA
|
()
|
|
42
|
JOSHIPUR
|
OR-04-051-006-006/11194
(DHALABANI)
|
2404051006NRG24050720230979205
|
06/07/2023
|
JANAKI BULIULI
|
2404051006WL044096
|
JANAKI BULIULI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433727
|
|
JANAKI BULIULI
|
()
|
|
43
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24050720230979206
|
06/07/2023
|
BUDHAN ALDA
|
2404051006WL044096
|
BUDHAN ALDA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433766
|
|
BUDHAN ALDA
|
()
|
|
44
|
JOSHIPUR
|
OR-04-051-006-006/11211
(DHALABANI)
|
2404051006NRG24050720230979209
|
06/07/2023
|
SHIRISH ALDA
|
2404051006WL044096
|
SHIRISH ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433740
|
|
SHIRISH ALDA
|
()
|
|
45
|
JOSHIPUR
|
OR-04-051-006-006/11216
(DHALABANI)
|
2404051006NRG24050720230979211
|
06/07/2023
|
BALEMA BIRUA
|
2404051006WL044096
|
BALEMA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433777
|
|
BALEMA BIRUA
|
()
|
|
46
|
JOSHIPUR
|
OR-04-051-006-006/11216
(DHALABANI)
|
2404051006NRG24050720230979210
|
06/07/2023
|
KALAI BIRUA
|
2404051006WL044096
|
KALAI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433778
|
|
KALAI BIRUA
|
()
|
|
47
|
JOSHIPUR
|
OR-04-051-006-006/11227
(DHALABANI)
|
2404051006NRG24050720230979214
|
06/07/2023
|
BALOMA HO
|
2404051006WL044096
|
BALOMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433749
|
|
BALOMA HO
|
()
|
|
48
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24050720230979217
|
06/07/2023
|
GHANASHYAM BIRUA
|
2404051006WL044096
|
GHANASHYAM BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433754
|
|
GHANASHYAM BIRUA
|
()
|
|
49
|
JOSHIPUR
|
OR-04-051-006-006/2665677
(DHALABANI)
|
2404051006NRG24050720230979221
|
06/07/2023
|
HARISH ALADA
|
2404051006WL044096
|
HARISH ALADA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433734
|
|
HARISH ALADA
|
()
|
|
50
|
JOSHIPUR
|
OR-04-051-006-006/2665680
(DHALABANI)
|
2404051006NRG24050720230979222
|
06/07/2023
|
RANJITA SINGHKHUNTIA
|
2404051006WL044096
|
RANJITA SINGHKHUNTIA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433763
|
|
RANJITA SINGHKHUNTIA
|
()
|
|
51
|
JOSHIPUR
|
OR-04-051-006-006/2665682
(DHALABANI)
|
2404051006NRG24050720230979223
|
06/07/2023
|
SAMAI BULIULI
|
2404051006WL044096
|
SAMAI BULIULI
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433761
|
|
SAMAI BULIULI
|
()
|
|
52
|
JOSHIPUR
|
OR-04-051-006-006/26720
(DHALABANI)
|
2404051006NRG24050720230979228
|
06/07/2023
|
JANGA BIRUA
|
2404051006WL044096
|
JANGA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433781
|
|
JANGA BIRUA
|
()
|
|
53
|
JOSHIPUR
|
OR-04-051-006-006/26725
(DHALABANI)
|
2404051006NRG24050720230979230
|
06/07/2023
|
PANI BIRUA
|
2404051006WL044096
|
PANI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433786
|
|
PANI BIRUA
|
()
|
|
54
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24050720230979232
|
06/07/2023
|
SURUMUNI BIRUA
|
2404051006WL044096
|
SURUMUNI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433708
|
|
SURUMUNI BIRUA
|
()
|
|
55
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24050720230979234
|
06/07/2023
|
GURUBARI CHATAR
|
2404051006WL044096
|
GURUBARI CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433780
|
|
GURUBARI CHATAR
|
()
|
|
56
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24050720230979233
|
06/07/2023
|
KALICHARAN CHATAR
|
2404051006WL044096
|
KALICHARAN CHATAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433779
|
|
KALICHARAN CHATAR
|
()
|
|
57
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24050720230979237
|
06/07/2023
|
MAMI HO
|
2404051006WL044096
|
MAMI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433728
|
|
MAMI HO
|
()
|
|
58
|
JOSHIPUR
|
OR-04-051-006-006/26810
(DHALABANI)
|
2404051006NRG24050720230979238
|
06/07/2023
|
KUNI HO
|
2404051006WL044096
|
KUNI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433716
|
|
KUNI HO
|
()
|
|
59
|
JOSHIPUR
|
OR-04-051-006-006/26810-A
(DHALABANI)
|
2404051006NRG24050720230979239
|
06/07/2023
|
MANMGAL HO
|
2404051006WL044096
|
MANMGAL HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433720
|
|
MANMGAL HO
|
()
|
|
60
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24050720230979240
|
06/07/2023
|
MUCHIRAM ALDA
|
2404051006WL044096
|
MUCHIRAM ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433760
|
|
MUCHIRAM ALDA
|
()
|
|
61
|
JOSHIPUR
|
OR-04-051-006-006/27006
(DHALABANI)
|
2404051006NRG24050720230979244
|
06/07/2023
|
RAKHI NAIK
|
2404051006WL044096
|
RAKHI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433719
|
|
RAKHI NAIK
|
()
|
|
62
|
JOSHIPUR
|
OR-04-051-006-009/10936
(DHALABANI)
|
2404051006NRG24050720230979403
|
06/07/2023
|
SININGI TUDU
|
2404051006WL044100
|
SININGI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433783
|
|
SININGI TUDU
|
()
|
|
63
|
JOSHIPUR
|
OR-04-051-006-009/11938
(DHALABANI)
|
2404051006NRG24050720230979404
|
06/07/2023
|
FAGU TUDU
|
2404051006WL044100
|
FAGU TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433768
|
|
FAGU TUDU
|
()
|
|
64
|
JOSHIPUR
|
OR-04-051-006-009/26193
(DHALABANI)
|
2404051006NRG24050720230979405
|
06/07/2023
|
JEMAMANI ALDA
|
2404051006WL044100
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433710
|
|
JEMAMANI ALDA
|
()
|
|
65
|
JOSHIPUR
|
OR-04-051-006-009/26756
(DHALABANI)
|
2404051006NRG24050720230979409
|
06/07/2023
|
UDAGU ALDA
|
2404051006WL044100
|
UDAGU ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433709
|
|
UDAGU ALDA
|
()
|
|
66
|
JOSHIPUR
|
OR-04-051-006-009/26954
(DHALABANI)
|
2404051006NRG24050720230979413
|
06/07/2023
|
JAGADISH TUDU
|
2404051006WL044100
|
JAGADISH TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433705
|
|
JAGADISH TUDU
|
()
|
|
67
|
JOSHIPUR
|
OR-04-051-006-009/26965
(DHALABANI)
|
2404051006NRG24050720230979415
|
06/07/2023
|
LALMOHAN MURMU
|
2404051006WL044100
|
LALMOHAN MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433767
|
|
LALMOHAN MURMU
|
()
|
|
68
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24050720230979249
|
06/07/2023
|
SUKURA MAHAKUD
|
2404051006WL044097
|
SUKURA MAHAKUD
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
30/08/2023
|
|
4962433741
|
|
SUKURA MAHAKUD
|
()
|
|
69
|
JOSHIPUR
|
OR-04-051-006-011/11405
(DHALABANI)
|
2404051006NRG24050720230979253
|
06/07/2023
|
JAMUNA HO
|
2404051006WL044097
|
JAMUNA HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433718
|
|
JAMUNA HO
|
()
|
|
70
|
JOSHIPUR
|
OR-04-051-006-011/11405
(DHALABANI)
|
2404051006NRG24050720230979252
|
06/07/2023
|
MUCHIA HO
|
2404051006WL044097
|
MUCHIA HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433765
|
|
MUCHIA HO
|
()
|
|
71
|
JOSHIPUR
|
OR-04-051-006-011/11415
(DHALABANI)
|
2404051006NRG24050720230979255
|
06/07/2023
|
SUNARAM HO
|
2404051006WL044097
|
SUNARAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433774
|
|
SUNARAM HO
|
()
|
|
72
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24050720230979257
|
06/07/2023
|
PHAKIR DEHURI
|
2404051006WL044097
|
PHAKIR DEHURI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433721
|
|
PHAKIR DEHURI
|
()
|
|
73
|
JOSHIPUR
|
OR-04-051-006-011/11423
(DHALABANI)
|
2404051006NRG24050720230979259
|
06/07/2023
|
CHINTA HO
|
2404051006WL044097
|
CHINTA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433773
|
|
CHINTA HO
|
()
|
|
74
|
JOSHIPUR
|
OR-04-051-006-011/11424
(DHALABANI)
|
2404051006NRG24050720230979260
|
06/07/2023
|
SUMI HO
|
2404051006WL044097
|
SUMI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433726
|
|
SUMI HO
|
()
|
|
75
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24050720230979261
|
06/07/2023
|
MUCHIA HO
|
2404051006WL044097
|
MUCHIA HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433737
|
|
MUCHIA HO
|
()
|
|
76
|
JOSHIPUR
|
OR-04-051-006-011/11443
(DHALABANI)
|
2404051006NRG24050720230979263
|
06/07/2023
|
GHASIRAM HO
|
2404051006WL044097
|
GHASIRAM HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433736
|
|
GHASIRAM HO
|
()
|
|
77
|
JOSHIPUR
|
OR-04-051-006-011/11456
(DHALABANI)
|
2404051006NRG24050720230979265
|
06/07/2023
|
LEMBUDHAR MOHAKUD
|
2404051006WL044097
|
LEMBUDHAR MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433770
|
|
LEMBUDHAR MOHAKUD
|
()
|
|
78
|
JOSHIPUR
|
OR-04-051-006-011/11473-A
(DHALABANI)
|
2404051006NRG24050720230979266
|
06/07/2023
|
MAHENDRA MAHAKUD
|
2404051006WL044097
|
MAHENDRA MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433707
|
|
MAHENDRA MAHAKUD
|
()
|
|
79
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24050720230979267
|
06/07/2023
|
JAYRAM HO
|
2404051006WL044097
|
JAYRAM HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433739
|
|
JAYRAM HO
|
()
|
|
80
|
JOSHIPUR
|
OR-04-051-006-011/26261
(DHALABANI)
|
2404051006NRG24050720230979275
|
06/07/2023
|
LAXMIDHAR HO
|
2404051006WL044097
|
LAXMIDHAR HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433771
|
|
LAXMIDHAR HO
|
()
|
|
81
|
JOSHIPUR
|
OR-04-051-006-011/26263
(DHALABANI)
|
2404051006NRG24050720230979276
|
06/07/2023
|
SUKAMATI HO
|
2404051006WL044097
|
SUKAMATI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433788
|
|
SUKAMATI HO
|
()
|
|
82
|
JOSHIPUR
|
OR-04-051-006-011/26390
(DHALABANI)
|
2404051006NRG24050720230979277
|
06/07/2023
|
RAJU MAHAKUD
|
2404051006WL044097
|
RAJU MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433775
|
|
RAJU MAHAKUD
|
()
|
|
83
|
JOSHIPUR
|
OR-04-051-006-011/26390
(DHALABANI)
|
2404051006NRG24050720230979278
|
06/07/2023
|
TULASI MAKAKUD
|
2404051006WL044097
|
TULASI MAKAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433717
|
|
TULASI MAKAKUD
|
()
|
|
84
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24050720230979279
|
06/07/2023
|
SAHU HO
|
2404051006WL044097
|
SAHU HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433772
|
|
SAHU HO
|
()
|
|
85
|
JOSHIPUR
|
OR-04-051-006-011/26395
(DHALABANI)
|
2404051006NRG24050720230979283
|
06/07/2023
|
MAHESWAR MAHAKUD
|
2404051006WL044097
|
MAHESWAR MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433776
|
|
MAHESWAR MAHAKUD
|
()
|
|
86
|
JOSHIPUR
|
OR-04-051-006-011/26400
(DHALABANI)
|
2404051006NRG24050720230979285
|
06/07/2023
|
BITU DEHURI
|
2404051006WL044097
|
BITU DEHURI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433747
|
|
BITU DEHURI
|
()
|
|
87
|
JOSHIPUR
|
OR-04-051-006-011/26597-A
(DHALABANI)
|
2404051006NRG24050720230979289
|
06/07/2023
|
BABULU MOHAKUD
|
2404051006WL044097
|
BABULU MOHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433742
|
|
BABULU MOHAKUD
|
()
|
|
88
|
JOSHIPUR
|
OR-04-051-006-011/26712
(DHALABANI)
|
2404051006NRG24050720230979290
|
06/07/2023
|
BANAMALI SIDU
|
2404051006WL044097
|
BANAMALI SIDU
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
30/08/2023
|
|
4962433769
|
|
BANAMALI SIDU
|
()
|
|
89
|
JOSHIPUR
|
OR-04-051-006-011/27105
(DHALABANI)
|
2404051006NRG24050720230979297
|
06/07/2023
|
JINGI HO
|
2404051006WL044097
|
JINGI HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
30/08/2023
|
|
4962433724
|
|
JINGI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105939
|
105939
|
|
|
|
|
|
|
|
|
90
|
JOSHIPUR
|
OR-04-051-006-005/11263
(DHALABANI)
|
2404051006NRG24050720230979306
|
06/07/2023
|
FAGURAM HEMBRAM
|
2404051006WL044098
|
FAGURAM HEMBRAM
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433729
|
|
MR FAGURAM HEMBRAM
|
()
|
|
91
|
JOSHIPUR
|
OR-04-051-006-005/11293
(DHALABANI)
|
2404051006NRG24050720230979321
|
06/07/2023
|
CHHITA HEMBRAM
|
2404051006WL044098
|
CHHITA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433730
|
|
MRS CHHITA HEMBRAM
|
()
|
|
92
|
JOSHIPUR
|
OR-04-051-006-006/26725
(DHALABANI)
|
2404051006NRG24050720230979229
|
06/07/2023
|
BALRAM BIRUA
|
2404051006WL044096
|
BALRAM BIRUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962433732
|
|
MR BALRAM BIRUA
|
()
|
|
93
|
JOSHIPUR
|
OR-04-051-006-011/26258
(DHALABANI)
|
2404051006NRG24050720230979274
|
06/07/2023
|
SARASWATI HO
|
2404051006WL044097
|
SARASWATI HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4962433731
|
|
MRS SARASWATI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111153
|
111153
|
|
|
|
|
|
|
|