|
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-04-048-010-003/11561
(KALAMA)
|
2404048010NRG24060620230639392
|
07/06/2023
|
KANDA MAJHI
|
2404048010WL028661
|
KANDA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372981
|
|
KANDA MAJHI
|
()
|
|
2
|
BETNOTI
|
OR-04-048-010-003/11603
(KALAMA)
|
2404048010NRG24060620230639397
|
07/06/2023
|
BINOD HEMBRAM
|
2404048010WL028661
|
BINOD HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372978
|
|
BINOD HEMBRAM
|
()
|
|
3
|
BETNOTI
|
OR-04-048-010-003/727721
(KALAMA)
|
2404048010NRG24060620230640087
|
07/06/2023
|
RAGHU MURMU
|
2404048010WL028689
|
RAGHU MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372986
|
|
RAGHU MURMU
|
()
|
|
4
|
BETNOTI
|
OR-04-048-010-003/727723
(KALAMA)
|
2404048010NRG24060620230640089
|
07/06/2023
|
RATHA HANSDAH
|
2404048010WL028689
|
RATHA HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372985
|
|
RATHA HANSDAH
|
()
|
|
5
|
BETNOTI
|
OR-04-048-010-003/727852
(KALAMA)
|
2404048010NRG24060620230640093
|
07/06/2023
|
SALGE MARANDI
|
2404048010WL028689
|
SALGE MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372991
|
|
SALGE MARANDI
|
()
|
|
6
|
BETNOTI
|
OR-04-048-010-003/727890
(KALAMA)
|
2404048010NRG24060620230640094
|
07/06/2023
|
PANDU MARANDI
|
2404048010WL028689
|
PANDU MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372998
|
|
PANDU MARANDI
|
()
|
|
7
|
BETNOTI
|
OR-04-048-010-003/728372
(KALAMA)
|
2404048010NRG24060620230640096
|
07/06/2023
|
SUGEE DEI
|
2404048010WL028689
|
SUGEE DEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372980
|
|
SUGEE DEI
|
()
|
|
8
|
BETNOTI
|
OR-04-048-010-003/728373
(KALAMA)
|
2404048010NRG24060620230640097
|
07/06/2023
|
HEERA DEI
|
2404048010WL028689
|
HEERA DEI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372979
|
|
HEERA DEI
|
()
|
|
9
|
BETNOTI
|
OR-04-048-010-003/728375
(KALAMA)
|
2404048010NRG24060620230640099
|
07/06/2023
|
DURGA CHARAN MARANDI
|
2404048010WL028689
|
DURGA CHARAN MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372982
|
|
DURGA CHARAN MARANDI
|
()
|
|
10
|
BETNOTI
|
OR-04-048-010-003/728588
(KALAMA)
|
2404048010NRG24060620230640109
|
07/06/2023
|
KISHUN MARANDI
|
2404048010WL028689
|
KISHUN MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372937
|
|
KISHUN MARANDI
|
()
|
|
11
|
BETNOTI
|
OR-04-048-010-003/728593
(KALAMA)
|
2404048010NRG24060620230640113
|
07/06/2023
|
KANDAN MURMU
|
2404048010WL028689
|
KANDAN MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373000
|
|
KANDAN MURMU
|
()
|
|
12
|
BETNOTI
|
OR-04-048-010-003/728594
(KALAMA)
|
2404048010NRG24060620230640114
|
07/06/2023
|
MALATI MARANDI
|
2404048010WL028689
|
MALATI MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373002
|
|
MALATI MARANDI
|
()
|
|
13
|
BETNOTI
|
OR-04-048-010-003/728598
(KALAMA)
|
2404048010NRG24060620230640117
|
07/06/2023
|
ANIMA HEMBRAM
|
2404048010WL028689
|
ANIMA HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372992
|
|
ANIMA HEMBRAM
|
()
|
|
14
|
BETNOTI
|
OR-04-048-010-003/728604
(KALAMA)
|
2404048010NRG24060620230640120
|
07/06/2023
|
MUCHIRAM BASKE
|
2404048010WL028689
|
MUCHIRAM BASKE
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372927
|
|
MUCHIRAM BASKE
|
()
|
|
15
|
BETNOTI
|
OR-04-048-010-003/728606
(KALAMA)
|
2404048010NRG24060620230639638
|
07/06/2023
|
PANAMANI MAJHI
|
2404048010WL028670
|
PANAMANI MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373004
|
|
PANAMANI MAJHI
|
()
|
|
16
|
BETNOTI
|
OR-04-048-010-003/728885
(KALAMA)
|
2404048010NRG24060620230639640
|
07/06/2023
|
PUNTA MURMU
|
2404048010WL028670
|
PUNTA MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372999
|
|
PUNTA MURMU
|
()
|
|
17
|
BETNOTI
|
OR-04-048-010-003/728887
(KALAMA)
|
2404048010NRG24060620230639641
|
07/06/2023
|
RANIA MURMU
|
2404048010WL028670
|
RANIA MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373003
|
|
RANIA MURMU
|
()
|
|
18
|
BETNOTI
|
OR-04-048-010-004/727940
(KALAMA)
|
2404048010NRG24060620230639528
|
07/06/2023
|
SUKUL MURMU
|
2404048010WL028665
|
SUKUL MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372994
|
|
SUKUL MURMU
|
()
|
|
19
|
BETNOTI
|
OR-04-048-010-004/728555
(KALAMA)
|
2404048010NRG24060620230639578
|
07/06/2023
|
RATIKANTA BIJULI
|
2404048010WL028667
|
RATIKANTA BIJULI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372977
|
|
RATIKANTA BIJULI
|
()
|
|
20
|
BETNOTI
|
OR-04-048-010-004/728588
(KALAMA)
|
2404048010NRG24060620230639586
|
07/06/2023
|
RANJIT JENA
|
2404048010WL028668
|
RANJIT JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372968
|
|
RANJIT JENA
|
()
|
|
21
|
BETNOTI
|
OR-04-048-010-004/728631
(KALAMA)
|
2404048010NRG24060620230639590
|
07/06/2023
|
UDAY HANSDAH
|
2404048010WL028668
|
UDAY HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372928
|
|
UDAY HANSDAH
|
()
|
|
22
|
BETNOTI
|
OR-04-048-010-004/728650
(KALAMA)
|
2404048010NRG24060620230639602
|
07/06/2023
|
DILLIP JENA
|
2404048010WL028668
|
DILLIP JENA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372997
|
|
DILLIP JENA
|
()
|
|
23
|
BETNOTI
|
OR-04-048-010-004/728707
(KALAMA)
|
2404048010NRG24060620230639620
|
07/06/2023
|
GIRIDHARI DAS
|
2404048010WL028668
|
GIRIDHARI DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372993
|
|
GIRIDHARI DAS
|
()
|
|
24
|
BETNOTI
|
OR-04-048-010-004/728709
(KALAMA)
|
2404048010NRG24060620230639622
|
07/06/2023
|
ANJITA MOHAPATRA
|
2404048010WL028668
|
ANJITA MOHAPATRA
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373001
|
|
ANJITA MOHAPATRA
|
()
|
|
25
|
BETNOTI
|
OR-04-048-010-004/728734
(KALAMA)
|
2404048010NRG24060620230639333
|
07/06/2023
|
dinesh behera
|
2404048010WL028657
|
dinesh behera
|
00048
|
BKID0005481
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372975
|
|
dinesh behera
|
()
|
|
26
|
BETNOTI
|
OR-04-048-010-005/11715
(KALAMA)
|
2404048010NRG24060620230639657
|
07/06/2023
|
PITAMBARA BINDHANI
|
2404048010WL028670
|
PITAMBARA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372935
|
|
PITAMBARA BINDHANI
|
()
|
|
27
|
BETNOTI
|
OR-04-048-010-005/11754
(KALAMA)
|
2404048010NRG24060620230639662
|
07/06/2023
|
HAGURU BINDHANI
|
2404048010WL028670
|
HAGURU BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372929
|
|
HAGURU BINDHANI
|
()
|
|
28
|
BETNOTI
|
OR-04-048-010-005/31783
(KALAMA)
|
2404048010NRG24060620230639675
|
07/06/2023
|
RABINDRA BINDHANI
|
2404048010WL028670
|
RABINDRA BINDHANI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372933
|
|
RABINDRA BINDHANI
|
()
|
|
29
|
BETNOTI
|
OR-04-048-010-005/728344
(KALAMA)
|
2404048010NRG24060620230640149
|
07/06/2023
|
RATNAKARA DAS
|
2404048010WL028691
|
RATNAKARA DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372996
|
|
RATNAKARA DAS
|
()
|
|
30
|
BETNOTI
|
OR-04-048-010-005/728640
(KALAMA)
|
2404048010NRG24060620230640163
|
07/06/2023
|
PRAPHULA SINGH
|
2404048010WL028691
|
PRAPHULA SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372938
|
|
PRAPHULA SINGH
|
()
|
|
31
|
BETNOTI
|
OR-04-048-010-005/728825
(KALAMA)
|
2404048010NRG24060620230640170
|
07/06/2023
|
SUBRAT SINGH
|
2404048010WL028691
|
SUBRAT SINGH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373006
|
|
SUBRAT SINGH
|
()
|
|
32
|
BETNOTI
|
OR-04-048-010-005/728834
(KALAMA)
|
2404048010NRG24060620230640173
|
07/06/2023
|
BASANTI SING
|
2404048010WL028691
|
BASANTI SING
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372990
|
|
BASANTI SING
|
()
|
|
33
|
BETNOTI
|
OR-04-048-010-005/728850
(KALAMA)
|
2404048010NRG24060620230640178
|
07/06/2023
|
BINODINI DAS
|
2404048010WL028691
|
BINODINI DAS
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372932
|
|
BINODINI DAS
|
()
|
|
34
|
BETNOTI
|
OR-04-048-010-009/11239
(KALAMA)
|
2404048010NRG24060620230639800
|
07/06/2023
|
KANHU MAJHI
|
2404048010WL028676
|
KANHU MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372936
|
|
KANHU MAJHI
|
()
|
|
35
|
BETNOTI
|
OR-04-048-010-009/11247
(KALAMA)
|
2404048010NRG24060620230639801
|
07/06/2023
|
BUDHIA MAJHI
|
2404048010WL028676
|
BUDHIA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372976
|
|
BUDHIA MAJHI
|
()
|
|
36
|
BETNOTI
|
OR-04-048-010-009/72531
(KALAMA)
|
2404048010NRG24060620230639813
|
07/06/2023
|
KANDAN MURMU
|
2404048010WL028676
|
KANDAN MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372987
|
|
KANDAN MURMU
|
()
|
|
37
|
BETNOTI
|
OR-04-048-010-009/727672
(KALAMA)
|
2404048010NRG24060620230640184
|
07/06/2023
|
SAKAR MAJHI
|
2404048010WL028692
|
SAKAR MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372995
|
|
SAKAR MAJHI
|
()
|
|
38
|
BETNOTI
|
OR-04-048-010-009/728362
(KALAMA)
|
2404048010NRG24060620230640193
|
07/06/2023
|
DURGA MURMU
|
2404048010WL028692
|
DURGA MURMU
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372988
|
|
DURGA MURMU
|
()
|
|
39
|
BETNOTI
|
OR-04-048-010-009/728596
(KALAMA)
|
2404048010NRG24060620230640203
|
07/06/2023
|
PHULA MAJHI
|
2404048010WL028692
|
PHULA MAJHI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372969
|
|
PHULA MAJHI
|
()
|
|
40
|
BETNOTI
|
OR-04-048-010-009/728597
(KALAMA)
|
2404048010NRG24060620230640204
|
07/06/2023
|
UDAY MARANDI
|
2404048010WL028692
|
UDAY MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372970
|
|
UDAY MARANDI
|
()
|
|
41
|
BETNOTI
|
OR-04-048-010-009/728598
(KALAMA)
|
2404048010NRG24060620230640205
|
07/06/2023
|
HARI HANSDAH
|
2404048010WL028692
|
HARI HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372971
|
|
HARI HANSDAH
|
()
|
|
42
|
BETNOTI
|
OR-04-048-010-009/728600
(KALAMA)
|
2404048010NRG24060620230640206
|
07/06/2023
|
SAMARAY HEMBRAM
|
2404048010WL028692
|
SAMARAY HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372972
|
|
SAMARAY HEMBRAM
|
()
|
|
43
|
BETNOTI
|
OR-04-048-010-009/728799
(KALAMA)
|
2404048010NRG24060620230640210
|
07/06/2023
|
SUSHANTA HEMBRAM
|
2404048010WL028692
|
SUSHANTA HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372967
|
|
SUSHANTA HEMBRAM
|
()
|
|
44
|
BETNOTI
|
OR-04-048-010-010/11633
(KALAMA)
|
2404048010NRG24060620230640230
|
07/06/2023
|
PURNA CHANDRA NAYAK
|
2404048010WL028692
|
PURNA CHANDRA NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372930
|
|
PURNA CHANDRA NAYAK
|
()
|
|
45
|
BETNOTI
|
OR-04-048-010-010/11682
(KALAMA)
|
2404048010NRG24060620230640245
|
07/06/2023
|
DEBENDRA NAYAK
|
2404048010WL028692
|
DEBENDRA NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372931
|
|
DEBENDRA NAYAK
|
()
|
|
46
|
BETNOTI
|
OR-04-048-010-010/11685
(KALAMA)
|
2404048010NRG24060620230640248
|
07/06/2023
|
SARA HEMBRAM
|
2404048010WL028692
|
SARA HEMBRAM
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372934
|
|
SARA HEMBRAM
|
()
|
|
47
|
BETNOTI
|
OR-04-048-010-010/31773
(KALAMA)
|
2404048010NRG24060620230639723
|
07/06/2023
|
BISARAM HANSDAH
|
2404048010WL028675
|
BISARAM HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372983
|
|
BISARAM HANSDAH
|
()
|
|
48
|
BETNOTI
|
OR-04-048-010-010/31775
(KALAMA)
|
2404048010NRG24060620230639725
|
07/06/2023
|
RENTI MARANDI
|
2404048010WL028675
|
RENTI MARANDI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372984
|
|
RENTI MARANDI
|
()
|
|
49
|
BETNOTI
|
OR-04-048-010-010/728561
(KALAMA)
|
2404048010NRG24060620230639742
|
07/06/2023
|
ARABINDO NAYAK
|
2404048010WL028675
|
ARABINDO NAYAK
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372973
|
|
ARABINDO NAYAK
|
()
|
|
50
|
BETNOTI
|
OR-04-048-010-010/728565
(KALAMA)
|
2404048010NRG24060620230639743
|
07/06/2023
|
SURAJ KHAMARI
|
2404048010WL028675
|
SURAJ KHAMARI
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372974
|
|
SURAJ KHAMARI
|
()
|
|
51
|
BETNOTI
|
OR-04-048-010-010/728606
(KALAMA)
|
2404048010NRG24060620230639748
|
07/06/2023
|
RAJALAXMI SOREN
|
2404048010WL028675
|
RAJALAXMI SOREN
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372989
|
|
RAJALAXMI SOREN
|
()
|
|
52
|
BETNOTI
|
OR-04-048-010-010/728611
(KALAMA)
|
2404048010NRG24060620230639751
|
07/06/2023
|
JAMUNA HANSDAH
|
2404048010WL028675
|
JAMUNA HANSDAH
|
00048
|
BKID0005481
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460373005
|
|
JAMUNA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86031
|
86031
|
|
|
|
|
|
|
|
|
53
|
BETNOTI
|
OR-04-048-010-002/728805
(KALAMA)
|
2404048010NRG24060620230639382
|
07/06/2023
|
PURNACHANDRA SING
|
2404048010WL028661
|
PURNACHANDRA SING
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372958
|
|
MR PURNACHANDRA SING
|
()
|
|
54
|
BETNOTI
|
OR-04-048-010-002/728896
(KALAMA)
|
2404048010NRG24060620230639384
|
07/06/2023
|
MAMATA GIRI
|
2404048010WL028661
|
MAMATA GIRI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372957
|
|
MRS MAMATA GIRI
|
()
|
|
55
|
BETNOTI
|
OR-04-048-010-003/727849
(KALAMA)
|
2404048010NRG24060620230640091
|
07/06/2023
|
MANGULI MURMU
|
2404048010WL028689
|
MANGULI MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372946
|
|
MRS MANGULI MURMU
|
()
|
|
56
|
BETNOTI
|
OR-04-048-010-003/728464
(KALAMA)
|
2404048010NRG24060620230640106
|
07/06/2023
|
PRASANA MARANDI
|
2404048010WL028689
|
PRASANA MARANDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372964
|
|
MR PRASNA MARANDI
|
()
|
|
57
|
BETNOTI
|
OR-04-048-010-003/728587
(KALAMA)
|
2404048010NRG24060620230640108
|
07/06/2023
|
MANI MURMU
|
2404048010WL028689
|
MANI MURMU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372950
|
|
MRS MANI MURMU
|
()
|
|
58
|
BETNOTI
|
OR-04-048-010-003/728589
(KALAMA)
|
2404048010NRG24060620230640110
|
07/06/2023
|
BHUTTI MARNDI
|
2404048010WL028689
|
BHUTTI MARNDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372951
|
|
MRS BHUTTI MARNDI
|
()
|
|
59
|
BETNOTI
|
OR-04-048-010-003/728590
(KALAMA)
|
2404048010NRG24060620230640111
|
07/06/2023
|
BASANTI MARANDI
|
2404048010WL028689
|
BASANTI MARANDI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372949
|
|
MRS BASANTI MARANDI
|
()
|
|
60
|
BETNOTI
|
OR-04-048-010-004/72576
(KALAMA)
|
2404048010NRG24060620230639456
|
07/06/2023
|
JAGA HANSDAH
|
2404048010WL028663
|
JAGA HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372945
|
|
MR JAGA HANSDAH
|
()
|
|
61
|
BETNOTI
|
OR-04-048-010-004/727689
(KALAMA)
|
2404048010NRG24060620230639503
|
07/06/2023
|
HAREKRUSHNA JENA
|
2404048010WL028665
|
HAREKRUSHNA JENA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372940
|
|
MR HAREKRUSHNA JENA
|
()
|
|
62
|
BETNOTI
|
OR-04-048-010-004/728724
(KALAMA)
|
2404048010NRG24060620230639328
|
07/06/2023
|
niranjan jena
|
2404048010WL028657
|
niranjan jena
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460372955
|
|
MR NIRANJAN JENA
|
()
|
|
63
|
BETNOTI
|
OR-04-048-010-004/728744
(KALAMA)
|
2404048010NRG24060620230639625
|
07/06/2023
|
KANCHANA BINDHANI
|
2404048010WL028668
|
KANCHANA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372947
|
|
MRS KANCHANA BINDHANI
|
()
|
|
64
|
BETNOTI
|
OR-04-048-010-004/728787
(KALAMA)
|
2404048010NRG24060620230640122
|
07/06/2023
|
BABULA SINGH
|
2404048010WL028690
|
BABULA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372961
|
|
MR BABULA SINGH
|
()
|
|
65
|
BETNOTI
|
OR-04-048-010-005/727592
(KALAMA)
|
2404048010NRG24060620230640143
|
07/06/2023
|
DEBI SINGH
|
2404048010WL028691
|
DEBI SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372963
|
|
MRS DEBI SINGH
|
()
|
|
66
|
BETNOTI
|
OR-04-048-010-005/727758
(KALAMA)
|
2404048010NRG24060620230640148
|
07/06/2023
|
SARAJINEE NAYAK
|
2404048010WL028691
|
SARAJINEE NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372962
|
|
MRS SARAJINEE NAYAK
|
()
|
|
67
|
BETNOTI
|
OR-04-048-010-005/728832
(KALAMA)
|
2404048010NRG24060620230640171
|
07/06/2023
|
KARTIKA SINGH
|
2404048010WL028691
|
KARTIKA SINGH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372954
|
|
MR KARTIK SINGH
|
()
|
|
68
|
BETNOTI
|
OR-04-048-010-005/728833
(KALAMA)
|
2404048010NRG24060620230640172
|
07/06/2023
|
SIMA NAYAK
|
2404048010WL028691
|
SIMA NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372956
|
|
MRS SIMA NAYAK
|
()
|
|
69
|
BETNOTI
|
OR-04-048-010-008/728575
(KALAMA)
|
2404048010NRG24060620230639785
|
07/06/2023
|
GOPINATH SAHU
|
2404048010WL028676
|
GOPINATH SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372959
|
|
MR GOPINATH SAHU
|
()
|
|
70
|
BETNOTI
|
OR-04-048-010-008/728851
(KALAMA)
|
2404048010NRG24060620230639794
|
07/06/2023
|
SUBHASHRI BARIK
|
2404048010WL028676
|
SUBHASHRI BARIK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372952
|
|
MRS SUBHASHREE BARIK
|
()
|
|
71
|
BETNOTI
|
OR-04-048-010-009/728014
(KALAMA)
|
2404048010NRG24060620230640192
|
07/06/2023
|
SUKUL HANSDAH
|
2404048010WL028692
|
SUKUL HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372965
|
|
MR SUKUL HANSDA
|
()
|
|
72
|
BETNOTI
|
OR-04-048-010-009/728572
(KALAMA)
|
2404048010NRG24060620230640198
|
07/06/2023
|
BALI MAJHI
|
2404048010WL028692
|
BALI MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372942
|
|
MRS BALI MAJHI
|
()
|
|
73
|
BETNOTI
|
OR-04-048-010-009/728790
(KALAMA)
|
2404048010NRG24060620230640208
|
07/06/2023
|
BISHNU PRASAD MAJHI
|
2404048010WL028692
|
BISHNU PRASAD MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372939
|
|
MR KISHNU PRASAD HEMBRAM
|
()
|
|
74
|
BETNOTI
|
OR-04-048-010-009/728791
(KALAMA)
|
2404048010NRG24060620230640209
|
07/06/2023
|
ANANTA SEKHAR MAJHI
|
2404048010WL028692
|
ANANTA SEKHAR MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372941
|
|
SHRI ANANTA SEKHAR HEMBRAM
|
()
|
|
75
|
BETNOTI
|
OR-04-048-010-009/728829
(KALAMA)
|
2404048010NRG24060620230640222
|
07/06/2023
|
CHANDRAKANTA SAHU
|
2404048010WL028692
|
CHANDRAKANTA SAHU
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372966
|
|
MR CHANDRAKANTA SAHU
|
()
|
|
76
|
BETNOTI
|
OR-04-048-010-010/72537
(KALAMA)
|
2404048010NRG24060620230639728
|
07/06/2023
|
SURENDRA BINDHANI
|
2404048010WL028675
|
SURENDRA BINDHANI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372943
|
|
MR SURENDRA BINDHANI
|
()
|
|
77
|
BETNOTI
|
OR-04-048-010-010/72538
(KALAMA)
|
2404048010NRG24060620230639729
|
07/06/2023
|
KARUNAKARA RANA
|
2404048010WL028675
|
KARUNAKARA RANA
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372944
|
|
MR KARUNAKAR RANA
|
()
|
|
78
|
BETNOTI
|
OR-04-048-010-010/728580
(KALAMA)
|
2404048010NRG24060620230639746
|
07/06/2023
|
SASMITA NAYAK
|
2404048010WL028675
|
SASMITA NAYAK
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372960
|
|
MRS SASMITA NAIK
|
()
|
|
79
|
BETNOTI
|
OR-04-048-010-010/728617
(KALAMA)
|
2404048010NRG24060620230639755
|
07/06/2023
|
GUDURA MAJHI
|
2404048010WL028675
|
GUDURA MAJHI
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372948
|
|
MR GUDURA MAJHI
|
()
|
|
80
|
BETNOTI
|
OR-04-048-010-010/728621
(KALAMA)
|
2404048010NRG24060620230639758
|
07/06/2023
|
HIRA HANSDAH
|
2404048010WL028675
|
HIRA HANSDAH
|
00415
|
SBIN0007021
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460372953
|
|
MRS HIRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132246
|
132246
|
|
|
|
|
|
|
|