|
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
|
BALESHWAR
|
OR-05-001-021-001/49452
(SARGAN)
|
2405001000NRG24011120230332019
|
01/11/2023
|
Neha Soren
|
2405001WL038370
|
Neha Soren
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433855
|
|
Neha Soren
|
()
|
|
2
|
BALESHWAR
|
OR-05-001-021-002/10965
(SARGAN)
|
2405001000NRG24011120230332080
|
01/11/2023
|
NIRBASINI SAHU
|
2405001WL038377
|
NIRBASINI SAHU
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433847
|
|
NIRBASINI SAHU
|
()
|
|
3
|
BALESHWAR
|
OR-05-001-021-002/10970
(SARGAN)
|
2405001000NRG24011120230332081
|
01/11/2023
|
KARUNAKAR BARIK
|
2405001WL038377
|
KARUNAKAR BARIK
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433851
|
|
KARUNAKAR BARIK
|
()
|
|
4
|
BALESHWAR
|
OR-05-001-021-002/49257
(SARGAN)
|
2405001000NRG24011120230332073
|
01/11/2023
|
NIYATI DAS
|
2405001WL038376
|
NIYATI DAS
|
00045
|
BARB0BALASO
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433911
|
|
NIYATI DAS
|
()
|
|
5
|
BALESHWAR
|
OR-05-001-021-003/10703
(SARGAN)
|
2405001000NRG24011120230332075
|
01/11/2023
|
KAMALINI SAHU
|
2405001WL038376
|
KAMALINI SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433856
|
|
KAMALINI SAHU
|
()
|
|
6
|
BALESHWAR
|
OR-05-001-021-003/10703
(SARGAN)
|
2405001000NRG24011120230332074
|
01/11/2023
|
RAGHUNATH SAHU
|
2405001WL038376
|
RAGHUNATH SAHU
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433857
|
|
RAGHUNATH SAHU
|
()
|
|
7
|
BALESHWAR
|
OR-05-001-021-009/10821
(SARGAN)
|
2405001000NRG24011120230332109
|
01/11/2023
|
MRS SANJULATA MAHARNA
|
2405001WL038380
|
MRS SANJULATA MAHARNA
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433848
|
|
MRS SANJULATA MAHARNA
|
()
|
|
8
|
BALESHWAR
|
OR-05-001-021-009/49447
(SARGAN)
|
2405001000NRG24011120230332025
|
01/11/2023
|
SANJULATA MANDAL
|
2405001WL038370
|
SANJULATA MANDAL
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433853
|
|
SANJULATA MANDAL
|
()
|
|
9
|
BALESHWAR
|
OR-05-001-021-010/49463
(SARGAN)
|
2405001000NRG24011120230332059
|
01/11/2023
|
RANJITA BARIK
|
2405001WL038374
|
RANJITA BARIK
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433850
|
|
RANJITA BARIK
|
()
|
|
10
|
BALESHWAR
|
OR-05-001-021-012/49427
(SARGAN)
|
2405001000NRG24011120230332112
|
01/11/2023
|
RASMITA BEHERA
|
2405001WL038381
|
RASMITA BEHERA
|
00045
|
BARB0BALASO
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433849
|
|
RASMITA BEHERA
|
()
|
|
11
|
BALESHWAR
|
OR-05-001-021-012/49464
(SARGAN)
|
2405001000NRG24011120230332050
|
01/11/2023
|
Gouranga Mohanty
|
2405001WL038373
|
Gouranga Mohanty
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433854
|
|
Gouranga Mohanty
|
()
|
|
12
|
BALESHWAR
|
OR-05-001-021-012/49464
(SARGAN)
|
2405001000NRG24011120230332051
|
01/11/2023
|
GOURI MOHANTY
|
2405001WL038373
|
GOURI MOHANTY
|
00045
|
BARB0BALASO
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433852
|
|
GOURI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35076
|
35076
|
|
|
|
|
|
|
|
|
13
|
BALESHWAR
|
OR-05-001-021-001/44997
(SARGAN)
|
2405001000NRG24011120230332106
|
01/11/2023
|
MINATI SAHANI
|
2405001WL038380
|
MINATI SAHANI
|
00354
|
PUNB0098310
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433861
|
|
MINATI SAHANI
|
()
|
|
14
|
BALESHWAR
|
OR-05-001-021-010/49461
(SARGAN)
|
2405001000NRG24011120230332067
|
01/11/2023
|
SAROJINI MAHALIK
|
2405001WL038375
|
SAROJINI MAHALIK
|
00354
|
PUNB0098310
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433862
|
|
SAROJINI MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
15
|
BALESHWAR
|
OR-05-001-021-001/49412
(SARGAN)
|
2405001000NRG24011120230332097
|
01/11/2023
|
MR KANTESWAR MAJHI
|
2405001WL038379
|
MR KANTESWAR MAJHI
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433863
|
|
KANTESWAR MAJHI
|
()
|
|
16
|
BALESHWAR
|
OR-05-001-021-006/49428
(SARGAN)
|
2405001000NRG24011120230332093
|
01/11/2023
|
SANJULATA PUTHAL
|
2405001WL038378
|
SANJULATA PUTHAL
|
00415
|
SBIN0000016
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433864
|
|
MRS SANJULATA PUTHAL
|
()
|
|
17
|
BALESHWAR
|
OR-05-001-021-012/45157
(SARGAN)
|
2405001000NRG24011120230332060
|
01/11/2023
|
SUJIT KR BEHERA
|
2405001WL038374
|
SUJIT KR BEHERA
|
00415
|
SBIN0000016
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390433865
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
18
|
BALESHWAR
|
OR-05-001-021-001/49453
(SARGAN)
|
2405001000NRG24011120230332021
|
01/11/2023
|
REBATI ROUT
|
2405001WL038370
|
REBATI ROUT
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433869
|
|
MRS REBATI ROUT
|
()
|
|
19
|
BALESHWAR
|
OR-05-001-021-002/49383
(SARGAN)
|
2405001000NRG24011120230332036
|
01/11/2023
|
SHRADHANJALI BEHERA
|
2405001WL038372
|
SHRADHANJALI BEHERA
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390433867
|
|
MRS SHRADHANJALI BEHERA
|
()
|
|
20
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24011120230332031
|
01/11/2023
|
JAGADISH MISHRA
|
2405001WL038371
|
JAGADISH MISHRA
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433866
|
|
MR JAGADISH MISHRA
|
()
|
|
21
|
BALESHWAR
|
OR-05-001-021-003/49462
(SARGAN)
|
2405001000NRG24011120230332045
|
01/11/2023
|
PRAMILA DAS
|
2405001WL038373
|
PRAMILA DAS
|
00415
|
SBIN0006933
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433868
|
|
MRS PRAMILA DALEI
|
()
|
|
22
|
BALESHWAR
|
OR-05-001-021-005/49158
(SARGAN)
|
2405001000NRG24011120230332039
|
01/11/2023
|
Mrs. Sasmita Das
|
2405001WL038372
|
Mrs. Sasmita Das
|
00415
|
SBIN0006933
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390433870
|
|
MRS SASMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
23
|
BALESHWAR
|
OR-05-001-021-010/49470
(SARGAN)
|
2405001000NRG24011120230332086
|
01/11/2023
|
DAITARI BARIK
|
2405001WL038377
|
DAITARI BARIK
|
00415
|
SBIN0007020
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433871
|
|
MR DAITARI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
24
|
BALESHWAR
|
OR-05-001-021-008/49457
(SARGAN)
|
2405001000NRG24011120230332057
|
01/11/2023
|
BULU MAJHI
|
2405001WL038374
|
BULU MAJHI
|
00415
|
SBIN0010252
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433873
|
|
MR BULU MAJHI
|
()
|
|
25
|
BALESHWAR
|
OR-05-001-021-008/49457
(SARGAN)
|
2405001000NRG24011120230332058
|
01/11/2023
|
RAMAKANTA MAJHI
|
2405001WL038374
|
RAMAKANTA MAJHI
|
00415
|
SBIN0010252
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433872
|
|
MISS DAMAYANTI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
26
|
BALESHWAR
|
OR-05-001-021-012/49466
(SARGAN)
|
2405001000NRG24011120230332068
|
01/11/2023
|
BIJAY KUMAR BARIK
|
2405001WL038375
|
BIJAY KUMAR BARIK
|
00415
|
SBIN0010930
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433874
|
|
MR BIJAY KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
27
|
BALESHWAR
|
OR-05-001-021-001/49412
(SARGAN)
|
2405001000NRG24011120230332096
|
01/11/2023
|
ABANTI MAJHI
|
2405001WL038379
|
ABANTI MAJHI
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433877
|
|
MRS ABANTI MAJHI
|
()
|
|
28
|
BALESHWAR
|
OR-05-001-021-001/49450
(SARGAN)
|
2405001000NRG24011120230332027
|
01/11/2023
|
JAMUNA BINDHANI
|
2405001WL038371
|
JAMUNA BINDHANI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433890
|
|
MRS JAMUNA BINDHANI
|
()
|
|
29
|
BALESHWAR
|
OR-05-001-021-001/49453
(SARGAN)
|
2405001000NRG24011120230332020
|
01/11/2023
|
SURENDRA KUMAR ROUT
|
2405001WL038370
|
SURENDRA KUMAR ROUT
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433893
|
|
MR SURENDRA KUMAR ROUT
|
()
|
|
30
|
BALESHWAR
|
OR-05-001-021-002/10970
(SARGAN)
|
2405001000NRG24011120230332082
|
01/11/2023
|
KAMALAMANI BARIK
|
2405001WL038377
|
KAMALAMANI BARIK
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433888
|
|
MRS KAMALAMANI BARIK
|
()
|
|
31
|
BALESHWAR
|
OR-05-001-021-002/49257
(SARGAN)
|
2405001000NRG24011120230332072
|
01/11/2023
|
RABINARAYAN DAS
|
2405001WL038376
|
RABINARAYAN DAS
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433879
|
|
MR RABINARAYAN DAS
|
()
|
|
32
|
BALESHWAR
|
OR-05-001-021-002/49383
(SARGAN)
|
2405001000NRG24011120230332035
|
01/11/2023
|
ROHIT BEHERA
|
2405001WL038372
|
ROHIT BEHERA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390433881
|
|
MR ROHIT BEHERA
|
()
|
|
33
|
BALESHWAR
|
OR-05-001-021-002/49425
(SARGAN)
|
2405001000NRG24011120230332090
|
01/11/2023
|
KANCHAN BEHERA
|
2405001WL038378
|
KANCHAN BEHERA
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433882
|
|
MRS KANCHANABEHERA BEHERA
|
()
|
|
34
|
BALESHWAR
|
OR-05-001-021-002/49469
(SARGAN)
|
2405001000NRG24011120230332085
|
01/11/2023
|
TAPAN KUMAR DAS
|
2405001WL038377
|
TAPAN KUMAR DAS
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433897
|
|
MR TAPAN KUMAR DAS
|
()
|
|
35
|
BALESHWAR
|
OR-05-001-021-003/48903
(SARGAN)
|
2405001000NRG24011120230332062
|
01/11/2023
|
RAJENDRA MAJHI
|
2405001WL038375
|
RAJENDRA MAJHI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433891
|
|
MR RAJENDRA MAJHI
|
()
|
|
36
|
BALESHWAR
|
OR-05-001-021-003/48903
(SARGAN)
|
2405001000NRG24011120230332063
|
01/11/2023
|
SHUBHALAXMI MAJHI
|
2405001WL038375
|
SHUBHALAXMI MAJHI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433892
|
|
MRS SHUBHALAXMI MAJHI
|
()
|
|
37
|
BALESHWAR
|
OR-05-001-021-003/48961
(SARGAN)
|
2405001000NRG24011120230332100
|
01/11/2023
|
biswanath das
|
2405001WL038379
|
biswanath das
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433909
|
|
MRS MINATI DAS
|
()
|
|
38
|
BALESHWAR
|
OR-05-001-021-003/48961
(SARGAN)
|
2405001000NRG24011120230332101
|
01/11/2023
|
MINATI DAS
|
2405001WL038379
|
MINATI DAS
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433883
|
|
MRS MINATI DAS
|
()
|
|
39
|
BALESHWAR
|
OR-05-001-021-003/49448
(SARGAN)
|
2405001000NRG24011120230332022
|
01/11/2023
|
SASMITA BEHERA
|
2405001WL038370
|
SASMITA BEHERA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433898
|
|
MRS SASMITA BEHERA
|
()
|
|
40
|
BALESHWAR
|
OR-05-001-021-003/49449
(SARGAN)
|
2405001000NRG24011120230332032
|
01/11/2023
|
SASMITA MISHRA
|
2405001WL038371
|
SASMITA MISHRA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433895
|
|
MRS SASMITA MISHRA
|
()
|
|
41
|
BALESHWAR
|
OR-05-001-021-003/49462
(SARGAN)
|
2405001000NRG24011120230332044
|
01/11/2023
|
JAGANNATH DAS
|
2405001WL038373
|
JAGANNATH DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433884
|
|
MR JAGANNATH DAS
|
()
|
|
42
|
BALESHWAR
|
OR-05-001-021-006/49080
(SARGAN)
|
2405001000NRG24011120230332054
|
01/11/2023
|
BANAJA DAS
|
2405001WL038374
|
BANAJA DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433894
|
|
MRS BANAJA DAS
|
()
|
|
43
|
BALESHWAR
|
OR-05-001-021-006/49429
(SARGAN)
|
2405001000NRG24011120230332094
|
01/11/2023
|
SARADHAMANI NAYAK
|
2405001WL038378
|
SARADHAMANI NAYAK
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433878
|
|
MRS SARADHAMANI NAYAK
|
()
|
|
44
|
BALESHWAR
|
OR-05-001-021-007/49460
(SARGAN)
|
2405001000NRG24011120230332066
|
01/11/2023
|
SUBASINI DAS
|
2405001WL038375
|
SUBASINI DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433886
|
|
MRS SUBASINI DAS
|
()
|
|
45
|
BALESHWAR
|
OR-05-001-021-008/49458
(SARGAN)
|
2405001000NRG24011120230332046
|
01/11/2023
|
RUKMANI MAJHI
|
2405001WL038373
|
RUKMANI MAJHI
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433880
|
|
MRS RUKMANIMAJHI MAJHI
|
()
|
|
46
|
BALESHWAR
|
OR-05-001-021-009/49244
(SARGAN)
|
2405001000NRG24011120230332040
|
01/11/2023
|
BIDYADHAR ACHARYA
|
2405001WL038372
|
BIDYADHAR ACHARYA
|
00415
|
SBIN0012047
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390433910
|
|
MR BIDYADHAR ACHARYA
|
()
|
|
47
|
BALESHWAR
|
OR-05-001-021-009/49447
(SARGAN)
|
2405001000NRG24011120230332024
|
01/11/2023
|
ADIKANDA BEHERA
|
2405001WL038370
|
ADIKANDA BEHERA
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433875
|
|
MR ADIKANDA BEHERA
|
()
|
|
48
|
BALESHWAR
|
OR-05-001-021-010/49446
(SARGAN)
|
2405001000NRG24011120230332026
|
01/11/2023
|
PRAVATI RAY
|
2405001WL038370
|
PRAVATI RAY
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433887
|
|
MRS PRAVATI RAY
|
()
|
|
49
|
BALESHWAR
|
OR-05-001-021-010/49470
(SARGAN)
|
2405001000NRG24011120230332087
|
01/11/2023
|
SEBATI BARIK
|
2405001WL038377
|
SEBATI BARIK
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433885
|
|
MRS SEBATI BARIK
|
()
|
|
50
|
BALESHWAR
|
OR-05-001-021-012/49403
(SARGAN)
|
2405001000NRG24011120230332104
|
01/11/2023
|
GANGOTRI BINDHANI
|
2405001WL038379
|
GANGOTRI BINDHANI
|
00415
|
SBIN0012047
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390433900
|
|
MRS GANGOTRI BINDHANI
|
()
|
|
51
|
BALESHWAR
|
OR-05-001-021-012/49427
(SARGAN)
|
2405001000NRG24011120230332111
|
01/11/2023
|
SUKANTA BEHERA
|
2405001WL038381
|
SUKANTA BEHERA
|
00415
|
SBIN0012047
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433876
|
|
MR SUKANTA BEHERA
|
()
|
|
52
|
BALESHWAR
|
OR-05-001-021-012/49465
(SARGAN)
|
2405001000NRG24011120230332052
|
01/11/2023
|
JAGANNATH DAS
|
2405001WL038373
|
JAGANNATH DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433902
|
|
MR JAGANNATH DAS
|
()
|
|
53
|
BALESHWAR
|
OR-05-001-021-012/49465
(SARGAN)
|
2405001000NRG24011120230332053
|
01/11/2023
|
RASHMI DAS
|
2405001WL038373
|
RASHMI DAS
|
00415
|
SBIN0012047
|
3081
|
3081
|
Rejected
|
11/11/2023
|
|
7390433901
|
Account closed
|
|
|
|
54
|
BALESHWAR
|
OR-05-001-021-012/49466
(SARGAN)
|
2405001000NRG24011120230332069
|
01/11/2023
|
SASMITA BARIK
|
2405001WL038375
|
SASMITA BARIK
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433889
|
|
MRS SASMITA BARIK
|
()
|
|
55
|
BALESHWAR
|
OR-05-001-021-012/49467
(SARGAN)
|
2405001000NRG24011120230332070
|
01/11/2023
|
PRABHATI SAHU
|
2405001WL038375
|
PRABHATI SAHU
|
00415
|
SBIN0012047
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433896
|
|
MRS PRABHATI SAHU
|
()
|
|
56
|
BALESHWAR
|
OR-05-001-021-012/49468
(SARGAN)
|
2405001000NRG24011120230332078
|
01/11/2023
|
MINATI NAYAK
|
2405001WL038376
|
MINATI NAYAK
|
00415
|
SBIN0012047
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433899
|
|
MRS MINATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87216
|
87216
|
|
|
|
|
|
|
|
|
57
|
BALESHWAR
|
OR-05-001-021-005/49158
(SARGAN)
|
2405001000NRG24011120230332038
|
01/11/2023
|
KRUSHNA CHANDRA DAS
|
2405001WL038372
|
KRUSHNA CHANDRA DAS
|
00462
|
UCBA0003076
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390433912
|
|
KRUSHNA CHANDRA DAS
|
()
|
|
58
|
BALESHWAR
|
OR-05-001-021-005/49226
(SARGAN)
|
2405001000NRG24011120230332091
|
01/11/2023
|
GOURA MAHALIK
|
2405001WL038378
|
GOURA MAHALIK
|
00462
|
UCBA0003076
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7390433908
|
|
GOURA MAHALIK
|
()
|
|
59
|
BALESHWAR
|
OR-05-001-021-006/49459
(SARGAN)
|
2405001000NRG24011120230332064
|
01/11/2023
|
BAPI SING
|
2405001WL038375
|
BAPI SING
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433906
|
|
BAPI SING
|
()
|
|
60
|
BALESHWAR
|
OR-05-001-021-006/49459
(SARGAN)
|
2405001000NRG24011120230332065
|
01/11/2023
|
SABITA SINGH
|
2405001WL038375
|
SABITA SINGH
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433905
|
|
SABITA SINGH
|
()
|
|
61
|
BALESHWAR
|
OR-05-001-021-008/10443
(SARGAN)
|
2405001000NRG24011120230332055
|
01/11/2023
|
GADADHAR MAJHI
|
2405001WL038374
|
GADADHAR MAJHI
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433907
|
|
GADADHAR MAJHI
|
()
|
|
62
|
BALESHWAR
|
OR-05-001-021-008/10443
(SARGAN)
|
2405001000NRG24011120230332056
|
01/11/2023
|
JANAKI MAJHI
|
2405001WL038374
|
JANAKI MAJHI
|
00462
|
UCBA0003076
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433904
|
|
JANAKI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
63
|
BALESHWAR
|
OR-05-001-021-001/49454
(SARGAN)
|
2405001000NRG24011120230332028
|
01/11/2023
|
SANDHYARANI DAS
|
2405001WL038371
|
SANDHYARANI DAS
|
00468
|
UBIN0550060
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433903
|
|
SANDHYARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
64
|
BALESHWAR
|
OR-05-001-021-002/49469
(SARGAN)
|
2405001000NRG24011120230332084
|
01/11/2023
|
MANORAMA DAS
|
2405001WL038377
|
MANORAMA DAS
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390433858
|
|
MANORAMA DAS
|
()
|
|
65
|
BALESHWAR
|
OR-05-001-021-007/49455
(SARGAN)
|
2405001000NRG24011120230332023
|
01/11/2023
|
HEMALATA BEHERA
|
2405001WL038370
|
HEMALATA BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433859
|
|
HEMALATA BEHERA
|
()
|
|
66
|
BALESHWAR
|
OR-05-001-021-007/49456
(SARGAN)
|
2405001000NRG24011120230332033
|
01/11/2023
|
MINATI BEHERA
|
2405001WL038371
|
MINATI BEHERA
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390433860
|
|
MINATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195051
|
195051
|
|
|
|
|
|
|
|