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-04-048-004-001/18025 (BAISINGA)
|
2404048000NRG24070620230657126
|
07/06/2023
|
SURUBALI MAJHI
|
2404048WL029430
|
SURUBALI MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384114
|
|
SURUBALI MAJHI
|
()
|
2
|
BETNOTI
|
OR-04-048-004-001/18026 (BAISINGA)
|
2404048000NRG24070620230657127
|
07/06/2023
|
SHIBA SOREN
|
2404048WL029430
|
SHIBA SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384126
|
|
SHIBA SOREN
|
()
|
3
|
BETNOTI
|
OR-04-048-004-001/18029 (BAISINGA)
|
2404048000NRG24070620230657128
|
07/06/2023
|
LAXMAN HANSDA
|
2404048WL029430
|
LAXMAN HANSDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384062
|
|
LAXMAN HANSDA
|
()
|
4
|
BETNOTI
|
OR-04-048-004-001/18040 (BAISINGA)
|
2404048000NRG24070620230657131
|
07/06/2023
|
SUKULALA SOREN
|
2404048WL029430
|
SUKULALA SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384123
|
|
SUKULALA SOREN
|
()
|
5
|
BETNOTI
|
OR-04-048-004-001/18046 (BAISINGA)
|
2404048000NRG24070620230657135
|
07/06/2023
|
KUNTIMANI HANSDA
|
2404048WL029430
|
KUNTIMANI HANSDA
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384087
|
|
KUNTIMANI HANSDA
|
()
|
6
|
BETNOTI
|
OR-04-048-004-001/18048 (BAISINGA)
|
2404048000NRG24070620230657136
|
07/06/2023
|
SHARADA SOREN
|
2404048WL029430
|
SHARADA SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384055
|
|
SHARADA SOREN
|
()
|
7
|
BETNOTI
|
OR-04-048-004-001/18058 (BAISINGA)
|
2404048000NRG24070620230657138
|
07/06/2023
|
SARASWATI SOREN
|
2404048WL029430
|
SARASWATI SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384086
|
|
SARASWATI SOREN
|
()
|
8
|
BETNOTI
|
OR-04-048-004-001/18060 (BAISINGA)
|
2404048000NRG24070620230657139
|
07/06/2023
|
SAKAR SOREN
|
2404048WL029430
|
SAKAR SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384051
|
|
SAKAR SOREN
|
()
|
9
|
BETNOTI
|
OR-04-048-004-001/18061 (BAISINGA)
|
2404048000NRG24070620230657140
|
07/06/2023
|
SAHADEB MARANDI
|
2404048WL029430
|
SAHADEB MARANDI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384050
|
|
SAHADEB MARANDI
|
()
|
10
|
BETNOTI
|
OR-04-048-004-001/18062 (BAISINGA)
|
2404048000NRG24070620230657141
|
07/06/2023
|
GURUBARI SOREN
|
2404048WL029430
|
GURUBARI SOREN
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384056
|
|
GURUBARI SOREN
|
()
|
11
|
BETNOTI
|
OR-04-048-004-003/108 (BAISINGA)
|
2404048000NRG24070620230657171
|
07/06/2023
|
SONA MANI MURMU
|
2404048WL029430
|
SONA MANI MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384075
|
|
SONA MANI MURMU
|
()
|
12
|
BETNOTI
|
OR-04-048-004-003/15 (BAISINGA)
|
2404048000NRG24070620230657174
|
07/06/2023
|
PHULA MANI MURMU
|
2404048WL029430
|
PHULA MANI MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384068
|
|
PHULA MANI MURMU
|
()
|
13
|
BETNOTI
|
OR-04-048-004-003/31743 (BAISINGA)
|
2404048000NRG24070620230657182
|
07/06/2023
|
LAXMI MURMU
|
2404048WL029430
|
LAXMI MURMU
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384079
|
|
LAXMI MURMU
|
()
|
14
|
BETNOTI
|
OR-04-048-004-003/31754 (BAISINGA)
|
2404048000NRG24070620230657187
|
07/06/2023
|
SINGA MAJHI
|
2404048WL029430
|
SINGA MAJHI
|
00048
|
BKID0005466
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384115
|
|
SINGA MAJHI
|
()
|
15
|
BETNOTI
|
OR-04-048-004-004/18750 (BAISINGA)
|
2404048000NRG24070620230653191
|
07/06/2023
|
MANGAL MAJHI
|
2404048WL029249
|
MANGAL MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384077
|
|
MANGAL MAJHI
|
()
|
16
|
BETNOTI
|
OR-04-048-004-004/18750 (BAISINGA)
|
2404048000NRG24070620230653192
|
07/06/2023
|
MATI MAJHI
|
2404048WL029249
|
MATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384052
|
|
MATI MAJHI
|
()
|
17
|
BETNOTI
|
OR-04-048-004-004/18755 (BAISINGA)
|
2404048000NRG24070620230653193
|
07/06/2023
|
LAXMIDHARA MARANDI
|
2404048WL029249
|
LAXMIDHARA MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384083
|
|
LAXMIDHARA MARANDI
|
()
|
18
|
BETNOTI
|
OR-04-048-004-004/18758 (BAISINGA)
|
2404048000NRG24070620230653198
|
07/06/2023
|
MANGAL MAJHI
|
2404048WL029249
|
MANGAL MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384120
|
|
MANGAL MAJHI
|
()
|
19
|
BETNOTI
|
OR-04-048-004-004/18762 (BAISINGA)
|
2404048000NRG24070620230653202
|
07/06/2023
|
BHANJA MAJHI
|
2404048WL029249
|
BHANJA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384080
|
|
BHANJA MAJHI
|
()
|
20
|
BETNOTI
|
OR-04-048-004-004/18764 (BAISINGA)
|
2404048000NRG24070620230653204
|
07/06/2023
|
MUSU MAJHI
|
2404048WL029249
|
MUSU MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384116
|
|
MUSU MAJHI
|
()
|
21
|
BETNOTI
|
OR-04-048-004-004/18790 (BAISINGA)
|
2404048000NRG24070620230653153
|
07/06/2023
|
RAMA HEMBRAM
|
2404048WL029247
|
RAMA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384084
|
|
RAMA HEMBRAM
|
()
|
22
|
BETNOTI
|
OR-04-048-004-005/19316 (BAISINGA)
|
2404048000NRG24070620230653270
|
07/06/2023
|
NIRUPAMA SING
|
2404048WL029253
|
NIRUPAMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384122
|
|
NIRUPAMA SING
|
()
|
23
|
BETNOTI
|
OR-04-048-004-005/19331 (BAISINGA)
|
2404048000NRG24070620230653272
|
07/06/2023
|
SAILA OJHA
|
2404048WL029253
|
SAILA OJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384082
|
|
SAILA OJHA
|
()
|
24
|
BETNOTI
|
OR-04-048-004-005/19333 (BAISINGA)
|
2404048000NRG24070620230653273
|
07/06/2023
|
DULU MAHAKUD
|
2404048WL029253
|
DULU MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384081
|
|
DULU MAHAKUD
|
()
|
25
|
BETNOTI
|
OR-04-048-004-005/19344 (BAISINGA)
|
2404048000NRG24070620230653274
|
07/06/2023
|
GAJENDRA MOHANTY
|
2404048WL029253
|
GAJENDRA MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384127
|
|
GAJENDRA MOHANTY
|
()
|
26
|
BETNOTI
|
OR-04-048-004-005/19393 (BAISINGA)
|
2404048000NRG24070620230653288
|
07/06/2023
|
BHARATI BEHERA
|
2404048WL029253
|
BHARATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384053
|
|
BHARATI BEHERA
|
()
|
27
|
BETNOTI
|
OR-04-048-004-005/19397 (BAISINGA)
|
2404048000NRG24070620230653291
|
07/06/2023
|
BHGABAN SINGH
|
2404048WL029253
|
BHGABAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384111
|
|
BHGABAN SINGH
|
()
|
28
|
BETNOTI
|
OR-04-048-004-005/19403 (BAISINGA)
|
2404048000NRG24070620230653295
|
07/06/2023
|
CHHABI MAHAKUD
|
2404048WL029253
|
CHHABI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384088
|
|
CHHABI MAHAKUD
|
()
|
29
|
BETNOTI
|
OR-04-048-004-007/18224 (BAISINGA)
|
2404048000NRG24070620230653817
|
07/06/2023
|
JITENDRA DEHURI
|
2404048WL029270
|
JITENDRA DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384061
|
|
JITENDRA DEHURI
|
()
|
30
|
BETNOTI
|
OR-04-048-004-007/18224 (BAISINGA)
|
2404048000NRG24070620230653818
|
07/06/2023
|
KANDURU DEHURI
|
2404048WL029270
|
KANDURU DEHURI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384121
|
|
KANDURU DEHURI
|
()
|
31
|
BETNOTI
|
OR-04-048-004-007/18236 (BAISINGA)
|
2404048000NRG24070620230653821
|
07/06/2023
|
KABITA BERA
|
2404048WL029270
|
KABITA BERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384128
|
|
KABITA BERA
|
()
|
32
|
BETNOTI
|
OR-04-048-004-007/18265 (BAISINGA)
|
2404048000NRG24070620230653825
|
07/06/2023
|
BINOTI SETHI
|
2404048WL029270
|
BINOTI SETHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384058
|
|
BINOTI SETHI
|
()
|
33
|
BETNOTI
|
OR-04-048-004-007/31745 (BAISINGA)
|
2404048000NRG24070620230653827
|
07/06/2023
|
LAXMIDHARA SETHI
|
2404048WL029270
|
LAXMIDHARA SETHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384054
|
|
LAXMIDHARA SETHI
|
()
|
34
|
BETNOTI
|
OR-04-048-004-007/31815 (BAISINGA)
|
2404048000NRG24070620230653829
|
07/06/2023
|
PUSHPA NAIK
|
2404048WL029270
|
PUSHPA NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384078
|
|
PUSHPA NAIK
|
()
|
35
|
BETNOTI
|
OR-04-048-004-007/31817 (BAISINGA)
|
2404048000NRG24070620230653830
|
07/06/2023
|
JYOTSNA PATRA
|
2404048WL029270
|
JYOTSNA PATRA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384112
|
|
JYOTSNA PATRA
|
()
|
36
|
BETNOTI
|
OR-04-048-004-007/31817 (BAISINGA)
|
2404048000NRG24070620230653831
|
07/06/2023
|
RABINDRA NAIK
|
2404048WL029270
|
RABINDRA NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384065
|
|
RABINDRA NAIK
|
()
|
37
|
BETNOTI
|
OR-04-048-004-007/31818 (BAISINGA)
|
2404048000NRG24070620230653833
|
07/06/2023
|
DINABANDHU SETHI
|
2404048WL029270
|
DINABANDHU SETHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384110
|
|
DINABANDHU SETHI
|
()
|
38
|
BETNOTI
|
OR-04-048-004-015/171 (BAISINGA)
|
2404048000NRG24070620230653157
|
07/06/2023
|
SARASWATI SINGH
|
2404048WL029248
|
SARASWATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384064
|
|
SARASWATI SINGH
|
()
|
39
|
BETNOTI
|
OR-04-048-004-015/172 (BAISINGA)
|
2404048000NRG24070620230653158
|
07/06/2023
|
MADHURI SINGH
|
2404048WL029248
|
MADHURI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384073
|
|
MADHURI SINGH
|
()
|
40
|
BETNOTI
|
OR-04-048-004-015/173 (BAISINGA)
|
2404048000NRG24070620230653159
|
07/06/2023
|
SABITRI NAIK
|
2404048WL029248
|
SABITRI NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384085
|
|
SABITRI NAIK
|
()
|
41
|
BETNOTI
|
OR-04-048-004-015/17870 (BAISINGA)
|
2404048000NRG24070620230653160
|
07/06/2023
|
JAYANTI SING
|
2404048WL029248
|
JAYANTI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384057
|
|
JAYANTI SING
|
()
|
42
|
BETNOTI
|
OR-04-048-004-015/17927 (BAISINGA)
|
2404048000NRG24070620230653163
|
07/06/2023
|
BENUDHARA SINGH
|
2404048WL029248
|
BENUDHARA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384125
|
|
BENUDHARA SINGH
|
()
|
43
|
BETNOTI
|
OR-04-048-004-015/186 (BAISINGA)
|
2404048000NRG24070620230653167
|
07/06/2023
|
SEEMA SINGH
|
2404048WL029248
|
SEEMA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384059
|
|
SEEMA SINGH
|
()
|
44
|
BETNOTI
|
OR-04-048-004-015/187 (BAISINGA)
|
2404048000NRG24070620230653168
|
07/06/2023
|
GUNIMANI SINGH
|
2404048WL029248
|
GUNIMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384124
|
|
GUNIMANI SINGH
|
()
|
45
|
BETNOTI
|
OR-04-048-004-015/31742 (BAISINGA)
|
2404048000NRG24070620230653172
|
07/06/2023
|
JAMINI SING
|
2404048WL029248
|
JAMINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384119
|
|
JAMINI SING
|
()
|
46
|
BETNOTI
|
OR-04-048-004-015/31759 (BAISINGA)
|
2404048000NRG24070620230653178
|
07/06/2023
|
MITA SING
|
2404048WL029248
|
MITA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384071
|
|
MITA SING
|
()
|
47
|
BETNOTI
|
OR-04-048-004-015/31762 (BAISINGA)
|
2404048000NRG24070620230653180
|
07/06/2023
|
MINATI SING
|
2404048WL029248
|
MINATI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384074
|
|
MINATI SING
|
()
|
48
|
BETNOTI
|
OR-04-048-004-015/31775 (BAISINGA)
|
2404048000NRG24070620230653237
|
07/06/2023
|
Laxmimani sing
|
2404048WL029251
|
Laxmimani sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384060
|
|
Laxmimani sing
|
()
|
49
|
BETNOTI
|
OR-04-048-004-015/31806 (BAISINGA)
|
2404048000NRG24070620230653239
|
07/06/2023
|
HIRA SINGH
|
2404048WL029251
|
HIRA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384113
|
|
HIRA SINGH
|
()
|
50
|
BETNOTI
|
OR-04-048-004-015/31847 (BAISINGA)
|
2404048000NRG24070620230653256
|
07/06/2023
|
TRILOCHAN SINGH
|
2404048WL029251
|
TRILOCHAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384118
|
|
TRILOCHAN SINGH
|
()
|
51
|
BETNOTI
|
OR-04-048-004-015/31848 (BAISINGA)
|
2404048000NRG24070620230653257
|
07/06/2023
|
PHULAMANI SINGH
|
2404048WL029251
|
PHULAMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384063
|
|
PHULAMANI SINGH
|
()
|
52
|
BETNOTI
|
OR-04-048-004-015/31854 (BAISINGA)
|
2404048000NRG24070620230653260
|
07/06/2023
|
BINI SING
|
2404048WL029251
|
BINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384066
|
|
BINI SING
|
()
|
53
|
BETNOTI
|
OR-04-048-004-015/31857 (BAISINGA)
|
2404048000NRG24070620230653263
|
07/06/2023
|
SEEMA SING
|
2404048WL029252
|
SEEMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384067
|
|
SEEMA SING
|
()
|
54
|
BETNOTI
|
OR-04-048-004-015/31866 (BAISINGA)
|
2404048000NRG24070620230653264
|
07/06/2023
|
BARSA SINGH
|
2404048WL029252
|
BARSA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384070
|
|
BARSA SINGH
|
()
|
55
|
BETNOTI
|
OR-04-048-004-015/31868 (BAISINGA)
|
2404048000NRG24070620230653265
|
07/06/2023
|
JAYSREE SINGH
|
2404048WL029252
|
JAYSREE SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384069
|
|
JAYSREE SINGH
|
()
|
56
|
BETNOTI
|
OR-04-048-004-015/61872 (BAISINGA)
|
2404048000NRG24070620230653269
|
07/06/2023
|
MADHU SINGH
|
2404048WL029252
|
MADHU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384076
|
|
MADHU SINGH
|
()
|
57
|
BETNOTI
|
OR-04-048-004-020/31797 (BAISINGA)
|
2404048000NRG24070620230653838
|
07/06/2023
|
NARENDRA SAMAL
|
2404048WL029270
|
NARENDRA SAMAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384072
|
|
NARENDRA SAMAL
|
()
|
58
|
BETNOTI
|
OR-04-048-004-020/31797 (BAISINGA)
|
2404048000NRG24070620230653839
|
07/06/2023
|
SUCHITRA SAMAL
|
2404048WL029270
|
SUCHITRA SAMAL
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384117
|
|
SUCHITRA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85794
|
85794
|
|
|
|
|
|
|
|
59
|
BETNOTI
|
OR-04-048-004-001/18042 (BAISINGA)
|
2404048000NRG24070620230657132
|
07/06/2023
|
SURJI MURMU
|
2404048WL029430
|
SURJI MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384103
|
|
MRS SURJI MURMU
|
()
|
60
|
BETNOTI
|
OR-04-048-004-001/25 (BAISINGA)
|
2404048000NRG24070620230657167
|
07/06/2023
|
MANGAL SOREN
|
2404048WL029430
|
MANGAL SOREN
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384096
|
|
MR MANGAL SOREN
|
()
|
61
|
BETNOTI
|
OR-04-048-004-004/18766 (BAISINGA)
|
2404048000NRG24070620230653132
|
07/06/2023
|
LAXMIDHARA HEMBRAM
|
2404048WL029247
|
LAXMIDHARA HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384098
|
|
SHRI LAXMIDHAR HEMBRAM
|
()
|
62
|
BETNOTI
|
OR-04-048-004-004/18771 (BAISINGA)
|
2404048000NRG24070620230653136
|
07/06/2023
|
JHANU MURMU
|
2404048WL029247
|
JHANU MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384102
|
|
MRS JHANU MURMU
|
()
|
63
|
BETNOTI
|
OR-04-048-004-005/19391 (BAISINGA)
|
2404048000NRG24070620230653286
|
07/06/2023
|
CHUMUKI NAYAK
|
2404048WL029253
|
CHUMUKI NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384105
|
|
MRS CHUMKI NAIK
|
()
|
64
|
BETNOTI
|
OR-04-048-004-015/31816 (BAISINGA)
|
2404048000NRG24070620230653243
|
07/06/2023
|
PROMAD SINGH
|
2404048WL029251
|
PROMAD SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384101
|
|
MR PROMOD SING
|
()
|
65
|
BETNOTI
|
OR-04-048-004-015/31817 (BAISINGA)
|
2404048000NRG24070620230653244
|
07/06/2023
|
JAGANNATH SINGH
|
2404048WL029251
|
JAGANNATH SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384099
|
|
MR JAGAHHATH SING
|
()
|
66
|
BETNOTI
|
OR-04-048-004-015/31840 (BAISINGA)
|
2404048000NRG24070620230653250
|
07/06/2023
|
BHARATI SINGH
|
2404048WL029251
|
BHARATI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384106
|
|
MRS BHARATI SINGH
|
()
|
67
|
BETNOTI
|
OR-04-048-004-015/31842 (BAISINGA)
|
2404048000NRG24070620230653252
|
07/06/2023
|
MANORANJAN SINGH
|
2404048WL029251
|
MANORANJAN SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384100
|
|
MR MANORANJAN SINGH
|
()
|
68
|
BETNOTI
|
OR-04-048-004-015/31849 (BAISINGA)
|
2404048000NRG24070620230653258
|
07/06/2023
|
BAIDA SINGH
|
2404048WL029251
|
BAIDA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384104
|
|
MR BAIDA SINGH
|
()
|
69
|
BETNOTI
|
OR-04-048-004-015/31869 (BAISINGA)
|
2404048000NRG24070620230653266
|
07/06/2023
|
SARASWATI NAIK
|
2404048WL029252
|
SARASWATI NAIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384097
|
|
MISS SARASWATI NAIK
|
()
|
70
|
BETNOTI
|
OR-04-048-004-015/31870 (BAISINGA)
|
2404048000NRG24070620230653267
|
07/06/2023
|
CHAMPA SINGH
|
2404048WL029252
|
CHAMPA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384107
|
|
MRS CHAMPA SINGH
|
()
|
71
|
BETNOTI
|
OR-04-048-004-020/19210 (BAISINGA)
|
2404048000NRG24070620230653834
|
07/06/2023
|
RABINARAYAN DAS
|
2404048WL029270
|
RABINARAYAN DAS
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384108
|
|
MR RABINARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
72
|
BETNOTI
|
OR-04-048-004-001/18081 (BAISINGA)
|
2404048000NRG24070620230657147
|
07/06/2023
|
LAXMAN MURMU
|
2404048WL029430
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384095
|
|
LAXMAN MURMU
|
()
|
73
|
BETNOTI
|
OR-04-048-004-001/18085 (BAISINGA)
|
2404048000NRG24070620230657152
|
07/06/2023
|
KARTIKA SOREN
|
2404048WL029430
|
KARTIKA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384093
|
|
KARTIKA SOREN
|
()
|
74
|
BETNOTI
|
OR-04-048-004-001/18091 (BAISINGA)
|
2404048000NRG24070620230657161
|
07/06/2023
|
HAPA MURMU
|
2404048WL029430
|
HAPA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460384094
|
|
HAPA MURMU
|
()
|
75
|
BETNOTI
|
OR-04-048-004-004/18764 (BAISINGA)
|
2404048000NRG24070620230653131
|
07/06/2023
|
CHAMPA MURMU
|
2404048WL029247
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384109
|
|
CHAMPA MURMU
|
()
|
76
|
BETNOTI
|
OR-04-048-004-004/18789 (BAISINGA)
|
2404048000NRG24070620230653152
|
07/06/2023
|
PUNGI MAJHI
|
2404048WL029247
|
PUNGI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384089
|
|
PUNGI MAJHI
|
()
|
77
|
BETNOTI
|
OR-04-048-004-005/19405 (BAISINGA)
|
2404048000NRG24070620230653297
|
07/06/2023
|
KAMALA SINGH
|
2404048WL029253
|
KAMALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384091
|
|
KAMALA SINGH
|
()
|
78
|
BETNOTI
|
OR-04-048-004-009/19129 (BAISINGA)
|
2404048000NRG24070620230657200
|
07/06/2023
|
MANI MAJHI
|
2404048WL029430
|
MANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384090
|
|
MANI MAJHI
|
()
|
79
|
BETNOTI
|
OR-04-048-004-015/31837 (BAISINGA)
|
2404048000NRG24070620230653248
|
07/06/2023
|
NAMITA SINGH
|
2404048WL029251
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460384092
|
|
NAMITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116841
|
116841
|
|
|
|
|
|
|
|