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)
|
2404048000NRG24290520230528672
|
30/05/2023
|
SURUBALI MAJHI
|
2404048WL023737
|
SURUBALI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492886
|
|
SURUBALI MAJHI
|
()
|
2
|
BETNOTI
|
OR-04-048-004-001/18026 (BAISINGA)
|
2404048000NRG24290520230528673
|
30/05/2023
|
SHIBA SOREN
|
2404048WL023737
|
SHIBA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492854
|
|
SHIBA SOREN
|
()
|
3
|
BETNOTI
|
OR-04-048-004-001/18029 (BAISINGA)
|
2404048000NRG24290520230528674
|
30/05/2023
|
LAXMAN HANSDA
|
2404048WL023737
|
LAXMAN HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492884
|
|
LAXMAN HANSDA
|
()
|
4
|
BETNOTI
|
OR-04-048-004-001/18040 (BAISINGA)
|
2404048000NRG24290520230528677
|
30/05/2023
|
SUKULALA SOREN
|
2404048WL023737
|
SUKULALA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492862
|
|
SUKULALA SOREN
|
()
|
5
|
BETNOTI
|
OR-04-048-004-001/18046 (BAISINGA)
|
2404048000NRG24290520230528681
|
30/05/2023
|
KUNTIMANI HANSDA
|
2404048WL023737
|
KUNTIMANI HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492905
|
|
KUNTIMANI HANSDA
|
()
|
6
|
BETNOTI
|
OR-04-048-004-001/18048 (BAISINGA)
|
2404048000NRG24290520230528682
|
30/05/2023
|
SHARADA SOREN
|
2404048WL023737
|
SHARADA SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492864
|
|
SHARADA SOREN
|
()
|
7
|
BETNOTI
|
OR-04-048-004-001/18058 (BAISINGA)
|
2404048000NRG24290520230528684
|
30/05/2023
|
SARASWATI SOREN
|
2404048WL023737
|
SARASWATI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492904
|
|
SARASWATI SOREN
|
()
|
8
|
BETNOTI
|
OR-04-048-004-001/18060 (BAISINGA)
|
2404048000NRG24290520230528685
|
30/05/2023
|
SAKAR SOREN
|
2404048WL023737
|
SAKAR SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492855
|
|
SAKAR SOREN
|
()
|
9
|
BETNOTI
|
OR-04-048-004-001/18061 (BAISINGA)
|
2404048000NRG24290520230528686
|
30/05/2023
|
SAHADEB MARANDI
|
2404048WL023737
|
SAHADEB MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492852
|
|
SAHADEB MARANDI
|
()
|
10
|
BETNOTI
|
OR-04-048-004-001/18062 (BAISINGA)
|
2404048000NRG24290520230528687
|
30/05/2023
|
GURUBARI SOREN
|
2404048WL023737
|
GURUBARI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492867
|
|
GURUBARI SOREN
|
()
|
11
|
BETNOTI
|
OR-04-048-004-001/185 (BAISINGA)
|
2404048000NRG24290520230528704
|
30/05/2023
|
SUNIA MURMU
|
2404048WL023737
|
SUNIA MURMU
|
00048
|
BKID0005466
|
237
|
237
|
Processed
|
01/06/2023
|
|
2017492866
|
|
SUNIA MURMU
|
()
|
12
|
BETNOTI
|
OR-04-048-004-001/25 (BAISINGA)
|
2404048000NRG24290520230528707
|
30/05/2023
|
MAMI SOREN
|
2404048WL023737
|
MAMI SOREN
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492861
|
|
MAMI SOREN
|
()
|
13
|
BETNOTI
|
OR-04-048-004-003/108 (BAISINGA)
|
2404048000NRG24290520230528709
|
30/05/2023
|
SONA MANI MURMU
|
2404048WL023737
|
SONA MANI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492892
|
|
SONA MANI MURMU
|
()
|
14
|
BETNOTI
|
OR-04-048-004-003/15 (BAISINGA)
|
2404048000NRG24290520230528710
|
30/05/2023
|
PHULA MANI MURMU
|
2404048WL023737
|
PHULA MANI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492887
|
|
PHULA MANI MURMU
|
()
|
15
|
BETNOTI
|
OR-04-048-004-003/18 (BAISINGA)
|
2404048000NRG24250520230487401
|
30/05/2023
|
DUMUNI MURMU
|
2404048WL021929
|
DUMUNI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492885
|
|
DUMUNI MURMU
|
()
|
16
|
BETNOTI
|
OR-04-048-004-003/31743 (BAISINGA)
|
2404048000NRG24290520230528714
|
30/05/2023
|
BULU MURMU
|
2404048WL023737
|
BULU MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492851
|
|
BULU MURMU
|
()
|
17
|
BETNOTI
|
OR-04-048-004-003/31743 (BAISINGA)
|
2404048000NRG24290520230528715
|
30/05/2023
|
LAXMI MURMU
|
2404048WL023737
|
LAXMI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492877
|
|
LAXMI MURMU
|
()
|
18
|
BETNOTI
|
OR-04-048-004-003/31754 (BAISINGA)
|
2404048000NRG24290520230528724
|
30/05/2023
|
SINGA MAJHI
|
2404048WL023737
|
SINGA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492878
|
|
SINGA MAJHI
|
()
|
19
|
BETNOTI
|
OR-04-048-004-003/31765 (BAISINGA)
|
2404048000NRG24250520230487410
|
30/05/2023
|
LILI MANI MURMU
|
2404048WL021929
|
LILI MANI MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492869
|
|
LILI MANI MURMU
|
()
|
20
|
BETNOTI
|
OR-04-048-004-003/6561 (BAISINGA)
|
2404048000NRG24250520230487420
|
30/05/2023
|
SALMA MURMU
|
2404048WL021929
|
SALMA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492898
|
|
SALMA MURMU
|
()
|
21
|
BETNOTI
|
OR-04-048-004-003/6586 (BAISINGA)
|
2404048000NRG24250520230487429
|
30/05/2023
|
LAMBADARA MURMU
|
2404048WL021929
|
LAMBADARA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492875
|
|
LAMBADARA MURMU
|
()
|
22
|
BETNOTI
|
OR-04-048-004-003/6586 (BAISINGA)
|
2404048000NRG24250520230487430
|
30/05/2023
|
SINGA MURMU
|
2404048WL021929
|
SINGA MURMU
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492876
|
|
SINGA MURMU
|
()
|
23
|
BETNOTI
|
OR-04-048-004-004/18750 (BAISINGA)
|
2404048000NRG24290520230528586
|
30/05/2023
|
MANGAL MAJHI
|
2404048WL023734
|
MANGAL MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492874
|
|
MANGAL MAJHI
|
()
|
24
|
BETNOTI
|
OR-04-048-004-004/18750 (BAISINGA)
|
2404048000NRG24290520230528587
|
30/05/2023
|
MATI MAJHI
|
2404048WL023734
|
MATI MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492856
|
|
MATI MAJHI
|
()
|
25
|
BETNOTI
|
OR-04-048-004-004/18755 (BAISINGA)
|
2404048000NRG24290520230528588
|
30/05/2023
|
LAXMIDHARA MARANDI
|
2404048WL023734
|
LAXMIDHARA MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492890
|
|
LAXMIDHARA MARANDI
|
()
|
26
|
BETNOTI
|
OR-04-048-004-004/18758 (BAISINGA)
|
2404048000NRG24290520230528593
|
30/05/2023
|
MANGAL MAJHI
|
2404048WL023734
|
MANGAL MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492888
|
|
MANGAL MAJHI
|
()
|
27
|
BETNOTI
|
OR-04-048-004-004/18762 (BAISINGA)
|
2404048000NRG24290520230528597
|
30/05/2023
|
BHANJA MAJHI
|
2404048WL023734
|
BHANJA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492891
|
|
BHANJA MAJHI
|
()
|
28
|
BETNOTI
|
OR-04-048-004-004/18764 (BAISINGA)
|
2404048000NRG24290520230528599
|
30/05/2023
|
MUSU MAJHI
|
2404048WL023734
|
MUSU MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492897
|
|
MUSU MAJHI
|
()
|
29
|
BETNOTI
|
OR-04-048-004-004/18790 (BAISINGA)
|
2404048000NRG24290520230528525
|
30/05/2023
|
RAMA HEMBRAM
|
2404048WL023731
|
RAMA HEMBRAM
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492906
|
|
RAMA HEMBRAM
|
()
|
30
|
BETNOTI
|
OR-04-048-004-004/18795 (BAISINGA)
|
2404048000NRG24290520230528756
|
30/05/2023
|
LAXMAN MARANDI
|
2404048WL023738
|
LAXMAN MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492907
|
|
LAXMAN MARANDI
|
()
|
31
|
BETNOTI
|
OR-04-048-004-004/204 (BAISINGA)
|
2404048000NRG24290520230528759
|
30/05/2023
|
CHUNUKU MARANDI
|
2404048WL023738
|
CHUNUKU MARANDI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492896
|
|
CHUNUKU MARANDI
|
()
|
32
|
BETNOTI
|
OR-04-048-004-005/19316 (BAISINGA)
|
2404048000NRG24290520230528628
|
30/05/2023
|
NIRUPAMA SING
|
2404048WL023736
|
NIRUPAMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492863
|
|
NIRUPAMA SING
|
()
|
33
|
BETNOTI
|
OR-04-048-004-005/19331 (BAISINGA)
|
2404048000NRG24290520230528630
|
30/05/2023
|
SAILA OJHA
|
2404048WL023736
|
SAILA OJHA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492873
|
|
SAILA OJHA
|
()
|
34
|
BETNOTI
|
OR-04-048-004-005/19333 (BAISINGA)
|
2404048000NRG24290520230528631
|
30/05/2023
|
DULU MAHAKUD
|
2404048WL023736
|
DULU MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492872
|
|
DULU MAHAKUD
|
()
|
35
|
BETNOTI
|
OR-04-048-004-005/19344 (BAISINGA)
|
2404048000NRG24290520230528632
|
30/05/2023
|
GAJENDRA MOHANTY
|
2404048WL023736
|
GAJENDRA MOHANTY
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492853
|
|
GAJENDRA MOHANTY
|
()
|
36
|
BETNOTI
|
OR-04-048-004-005/19393 (BAISINGA)
|
2404048000NRG24290520230528646
|
30/05/2023
|
BHARATI BEHERA
|
2404048WL023736
|
BHARATI BEHERA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492858
|
|
BHARATI BEHERA
|
()
|
37
|
BETNOTI
|
OR-04-048-004-005/19397 (BAISINGA)
|
2404048000NRG24290520230528649
|
30/05/2023
|
BHGABAN SINGH
|
2404048WL023736
|
BHGABAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492901
|
|
BHGABAN SINGH
|
()
|
38
|
BETNOTI
|
OR-04-048-004-005/19403 (BAISINGA)
|
2404048000NRG24290520230528653
|
30/05/2023
|
CHHABI MAHAKUD
|
2404048WL023736
|
CHHABI MAHAKUD
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492909
|
|
CHHABI MAHAKUD
|
()
|
39
|
BETNOTI
|
OR-04-048-004-007/18267 (BAISINGA)
|
2404048000NRG24290520230528763
|
30/05/2023
|
PAITU MAJHI
|
2404048WL023738
|
PAITU MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492879
|
|
PAITU MAJHI
|
()
|
40
|
BETNOTI
|
OR-04-048-004-007/31779 (BAISINGA)
|
2404048000NRG24290520230528765
|
30/05/2023
|
SAMAY MAJHI
|
2404048WL023738
|
SAMAY MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492868
|
|
SAMAY MAJHI
|
()
|
41
|
BETNOTI
|
OR-04-048-004-007/31785 (BAISINGA)
|
2404048000NRG24290520230528769
|
30/05/2023
|
JABA MAJHI
|
2404048WL023738
|
JABA MAJHI
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492857
|
|
JABA MAJHI
|
()
|
42
|
BETNOTI
|
OR-04-048-004-009/19158 (BAISINGA)
|
2404048000NRG24290520230528744
|
30/05/2023
|
DANANGI HANSDA
|
2404048WL023737
|
DANANGI HANSDA
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492871
|
|
DANANGI HANSDA
|
()
|
43
|
BETNOTI
|
OR-04-048-004-015/171 (BAISINGA)
|
2404048000NRG24290520230528529
|
30/05/2023
|
SARASWATI SINGH
|
2404048WL023732
|
SARASWATI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492889
|
|
SARASWATI SINGH
|
()
|
44
|
BETNOTI
|
OR-04-048-004-015/172 (BAISINGA)
|
2404048000NRG24290520230528530
|
30/05/2023
|
MADHURI SINGH
|
2404048WL023732
|
MADHURI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492893
|
|
MADHURI SINGH
|
()
|
45
|
BETNOTI
|
OR-04-048-004-015/173 (BAISINGA)
|
2404048000NRG24290520230528531
|
30/05/2023
|
SABITRI NAIK
|
2404048WL023732
|
SABITRI NAIK
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492894
|
|
SABITRI NAIK
|
()
|
46
|
BETNOTI
|
OR-04-048-004-015/17870 (BAISINGA)
|
2404048000NRG24290520230528532
|
30/05/2023
|
JAYANTI SING
|
2404048WL023732
|
JAYANTI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492865
|
|
JAYANTI SING
|
()
|
47
|
BETNOTI
|
OR-04-048-004-015/17927 (BAISINGA)
|
2404048000NRG24290520230528535
|
30/05/2023
|
BENUDHARA SINGH
|
2404048WL023732
|
BENUDHARA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492859
|
|
BENUDHARA SINGH
|
()
|
48
|
BETNOTI
|
OR-04-048-004-015/186 (BAISINGA)
|
2404048000NRG24290520230528539
|
30/05/2023
|
SEEMA SINGH
|
2404048WL023732
|
SEEMA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492870
|
|
SEEMA SINGH
|
()
|
49
|
BETNOTI
|
OR-04-048-004-015/187 (BAISINGA)
|
2404048000NRG24290520230528540
|
30/05/2023
|
GUNIMANI SINGH
|
2404048WL023732
|
GUNIMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492860
|
|
GUNIMANI SINGH
|
()
|
50
|
BETNOTI
|
OR-04-048-004-015/31742 (BAISINGA)
|
2404048000NRG24290520230528544
|
30/05/2023
|
JAMINI SING
|
2404048WL023732
|
JAMINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492880
|
|
JAMINI SING
|
()
|
51
|
BETNOTI
|
OR-04-048-004-015/31759 (BAISINGA)
|
2404048000NRG24290520230528550
|
30/05/2023
|
MITA SING
|
2404048WL023732
|
MITA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492881
|
|
MITA SING
|
()
|
52
|
BETNOTI
|
OR-04-048-004-015/31762 (BAISINGA)
|
2404048000NRG24290520230528552
|
30/05/2023
|
MINATI SING
|
2404048WL023732
|
MINATI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492882
|
|
MINATI SING
|
()
|
53
|
BETNOTI
|
OR-04-048-004-015/31775 (BAISINGA)
|
2404048000NRG24290520230528602
|
30/05/2023
|
Laxmimani sing
|
2404048WL023735
|
Laxmimani sing
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492883
|
|
Laxmimani sing
|
()
|
54
|
BETNOTI
|
OR-04-048-004-015/31806 (BAISINGA)
|
2404048000NRG24290520230528604
|
30/05/2023
|
HIRA SINGH
|
2404048WL023735
|
HIRA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492895
|
|
HIRA SINGH
|
()
|
55
|
BETNOTI
|
OR-04-048-004-015/31847 (BAISINGA)
|
2404048000NRG24290520230528621
|
30/05/2023
|
TRILOCHAN SINGH
|
2404048WL023735
|
TRILOCHAN SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492899
|
|
TRILOCHAN SINGH
|
()
|
56
|
BETNOTI
|
OR-04-048-004-015/31848 (BAISINGA)
|
2404048000NRG24290520230528622
|
30/05/2023
|
PHULAMANI SINGH
|
2404048WL023735
|
PHULAMANI SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492900
|
|
PHULAMANI SINGH
|
()
|
57
|
BETNOTI
|
OR-04-048-004-015/31854 (BAISINGA)
|
2404048000NRG24290520230528625
|
30/05/2023
|
BINI SING
|
2404048WL023735
|
BINI SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492902
|
|
BINI SING
|
()
|
58
|
BETNOTI
|
OR-04-048-004-015/31857 (BAISINGA)
|
2404048000NRG24300520230549413
|
30/05/2023
|
SEEMA SING
|
2404048WL024645
|
SEEMA SING
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492903
|
|
SEEMA SING
|
()
|
59
|
BETNOTI
|
OR-04-048-004-015/31866 (BAISINGA)
|
2404048000NRG24300520230549414
|
30/05/2023
|
BARSA SINGH
|
2404048WL024645
|
BARSA SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492912
|
|
BARSA SINGH
|
()
|
60
|
BETNOTI
|
OR-04-048-004-015/31868 (BAISINGA)
|
2404048000NRG24300520230549415
|
30/05/2023
|
JAYSREE SINGH
|
2404048WL024645
|
JAYSREE SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492911
|
|
JAYSREE SINGH
|
()
|
61
|
BETNOTI
|
OR-04-048-004-015/61872 (BAISINGA)
|
2404048000NRG24300520230549419
|
30/05/2023
|
MADHU SINGH
|
2404048WL024645
|
MADHU SINGH
|
00048
|
BKID0005466
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492914
|
|
MADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85557
|
85557
|
|
|
|
|
|
|
|
62
|
BETNOTI
|
OR-04-048-004-001/18042 (BAISINGA)
|
2404048000NRG24290520230528678
|
30/05/2023
|
SURJI MURMU
|
2404048WL023737
|
SURJI MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492921
|
|
MRS SURJI MURMU
|
()
|
63
|
BETNOTI
|
OR-04-048-004-001/25 (BAISINGA)
|
2404048000NRG24290520230528706
|
30/05/2023
|
MANGAL SOREN
|
2404048WL023737
|
MANGAL SOREN
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492915
|
|
MR MANGAL SOREN
|
()
|
64
|
BETNOTI
|
OR-04-048-004-004/18766 (BAISINGA)
|
2404048000NRG24290520230528504
|
30/05/2023
|
LAXMIDHARA HEMBRAM
|
2404048WL023731
|
LAXMIDHARA HEMBRAM
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492925
|
|
SHRI LAXMIDHAR HEMBRAM
|
()
|
65
|
BETNOTI
|
OR-04-048-004-004/18771 (BAISINGA)
|
2404048000NRG24290520230528508
|
30/05/2023
|
JHANU MURMU
|
2404048WL023731
|
JHANU MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492926
|
|
MRS JHANU MURMU
|
()
|
66
|
BETNOTI
|
OR-04-048-004-004/18793 (BAISINGA)
|
2404048000NRG24290520230528754
|
30/05/2023
|
BASANTI HANSDA
|
2404048WL023738
|
BASANTI HANSDA
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492930
|
|
MISS BASANTI HANSDA
|
()
|
67
|
BETNOTI
|
OR-04-048-004-005/19391 (BAISINGA)
|
2404048000NRG24290520230528644
|
30/05/2023
|
CHUMUKI NAYAK
|
2404048WL023736
|
CHUMUKI NAYAK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492922
|
|
MRS CHUMKI NAIK
|
()
|
68
|
BETNOTI
|
OR-04-048-004-007/31845 (BAISINGA)
|
2404048000NRG24290520230528775
|
30/05/2023
|
SITA MURMU
|
2404048WL023738
|
SITA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492918
|
|
MRS SITA MURMU
|
()
|
69
|
BETNOTI
|
OR-04-048-004-009/19227 (BAISINGA)
|
2404048000NRG24290520230528745
|
30/05/2023
|
RAMA MURMU
|
2404048WL023737
|
RAMA MURMU
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492919
|
|
MR RAM MURMU
|
()
|
70
|
BETNOTI
|
OR-04-048-004-009/19237 (BAISINGA)
|
2404048000NRG24290520230528750
|
30/05/2023
|
GURA SINGH
|
2404048WL023737
|
GURA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492929
|
|
MR GURA SING
|
()
|
71
|
BETNOTI
|
OR-04-048-004-015/31816 (BAISINGA)
|
2404048000NRG24290520230528608
|
30/05/2023
|
PROMAD SINGH
|
2404048WL023735
|
PROMAD SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492917
|
|
MR PROMOD SING
|
()
|
72
|
BETNOTI
|
OR-04-048-004-015/31817 (BAISINGA)
|
2404048000NRG24290520230528609
|
30/05/2023
|
JAGANNATH SINGH
|
2404048WL023735
|
JAGANNATH SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492913
|
|
MR JAGAHHATH SING
|
()
|
73
|
BETNOTI
|
OR-04-048-004-015/31840 (BAISINGA)
|
2404048000NRG24290520230528615
|
30/05/2023
|
BHARATI SINGH
|
2404048WL023735
|
BHARATI SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492923
|
|
MRS BHARATI SINGH
|
()
|
74
|
BETNOTI
|
OR-04-048-004-015/31842 (BAISINGA)
|
2404048000NRG24290520230528617
|
30/05/2023
|
MANORANJAN SINGH
|
2404048WL023735
|
MANORANJAN SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492927
|
|
MR MANORANJAN SINGH
|
()
|
75
|
BETNOTI
|
OR-04-048-004-015/31849 (BAISINGA)
|
2404048000NRG24290520230528623
|
30/05/2023
|
BAIDA SINGH
|
2404048WL023735
|
BAIDA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492928
|
|
MR BAIDA SINGH
|
()
|
76
|
BETNOTI
|
OR-04-048-004-015/31869 (BAISINGA)
|
2404048000NRG24300520230549416
|
30/05/2023
|
SARASWATI NAIK
|
2404048WL024645
|
SARASWATI NAIK
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492933
|
|
MISS SARASWATI NAIK
|
()
|
77
|
BETNOTI
|
OR-04-048-004-015/31870 (BAISINGA)
|
2404048000NRG24300520230549417
|
30/05/2023
|
CHAMPA SINGH
|
2404048WL024645
|
CHAMPA SINGH
|
00415
|
SBIN0007021
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492934
|
|
MRS CHAMPA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
78
|
BETNOTI
|
OR-04-048-004-001/18081 (BAISINGA)
|
2404048000NRG24290520230528693
|
30/05/2023
|
LAXMAN MURMU
|
2404048WL023737
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492937
|
|
LAXMAN MURMU
|
()
|
79
|
BETNOTI
|
OR-04-048-004-001/18085 (BAISINGA)
|
2404048000NRG24290520230528697
|
30/05/2023
|
KARTIKA SOREN
|
2404048WL023737
|
KARTIKA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492935
|
|
KARTIKA SOREN
|
()
|
80
|
BETNOTI
|
OR-04-048-004-001/18091 (BAISINGA)
|
2404048000NRG24290520230528703
|
30/05/2023
|
HAPA MURMU
|
2404048WL023737
|
HAPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492936
|
|
HAPA MURMU
|
()
|
81
|
BETNOTI
|
OR-04-048-004-003/317989 (BAISINGA)
|
2404048000NRG24250520230487417
|
30/05/2023
|
SNEHALATA SAHU
|
2404048WL021929
|
SNEHALATA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492910
|
|
SNEHALATA SAHU
|
()
|
82
|
BETNOTI
|
OR-04-048-004-004/18764 (BAISINGA)
|
2404048000NRG24290520230528503
|
30/05/2023
|
CHAMPA MURMU
|
2404048WL023731
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492924
|
|
CHAMPA MURMU
|
()
|
83
|
BETNOTI
|
OR-04-048-004-004/18789 (BAISINGA)
|
2404048000NRG24290520230528524
|
30/05/2023
|
PUNGI MAJHI
|
2404048WL023731
|
PUNGI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492908
|
|
PUNGI MAJHI
|
()
|
84
|
BETNOTI
|
OR-04-048-004-005/19405 (BAISINGA)
|
2404048000NRG24290520230528655
|
30/05/2023
|
KAMALA SINGH
|
2404048WL023736
|
KAMALA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492932
|
|
KAMALA SINGH
|
()
|
85
|
BETNOTI
|
OR-04-048-004-009/19129 (BAISINGA)
|
2404048000NRG24290520230528739
|
30/05/2023
|
MANI MAJHI
|
2404048WL023737
|
MANI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492916
|
|
MANI MAJHI
|
()
|
86
|
BETNOTI
|
OR-04-048-004-009/19232 (BAISINGA)
|
2404048000NRG24290520230528747
|
30/05/2023
|
KAMALAKANTA SINGH
|
2404048WL023737
|
KAMALAKANTA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492920
|
|
KAMALAKANTA SINGH
|
()
|
87
|
BETNOTI
|
OR-04-048-004-015/31837 (BAISINGA)
|
2404048000NRG24290520230528613
|
30/05/2023
|
NAMITA SINGH
|
2404048WL023735
|
NAMITA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2017492931
|
|
NAMITA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122529
|
122529
|
|
|
|
|
|
|
|