|
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
|
LEPHRIPARA
|
OR-02-001-014-001/304997
(RAIDIHI)
|
2402001000NRG24040620230413179
|
06/06/2023
|
SANJIB KISHAN
|
2402001WL019616
|
SANJIB KISHAN
|
00089
|
CBIN0284326
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849325
|
|
SANJIB KISHAN
|
()
|
|
2
|
LEPHRIPARA
|
OR-02-001-014-001/304997
(RAIDIHI)
|
2402001000NRG24040620230413178
|
06/06/2023
|
SANJIB KISHAN
|
2402001WL019616
|
SANJIB KISHAN
|
00089
|
CBIN0284326
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849327
|
|
SANJIB KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
LEPHRIPARA
|
OR-02-001-014-003/30525448
(RAIDIHI)
|
2402001000NRG24050620230430615
|
06/06/2023
|
LINGARAJ KISHAN
|
2402001WL020239
|
LINGARAJ KISHAN
|
00089
|
CBIN0284629
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849279
|
|
LINGARAJ KISHAN
|
()
|
|
4
|
LEPHRIPARA
|
OR-02-001-014-003/30525448
(RAIDIHI)
|
2402001000NRG24050620230430614
|
06/06/2023
|
LINGARAJ KISHAN
|
2402001WL020239
|
LINGARAJ KISHAN
|
00089
|
CBIN0284629
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849278
|
|
LINGARAJ KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
LEPHRIPARA
|
OR-02-001-014-001/355360245
(RAIDIHI)
|
2402001000NRG24040620230413100
|
06/06/2023
|
PADMA KISAN
|
2402001WL019614
|
PADMA KISAN
|
00089
|
CBIN0284879
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397849321
|
No Such Account
|
|
|
|
6
|
LEPHRIPARA
|
OR-02-001-014-001/355360245
(RAIDIHI)
|
2402001000NRG24040620230413099
|
06/06/2023
|
PADMA KISAN
|
2402001WL019614
|
PADMA KISAN
|
00089
|
CBIN0284879
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397849322
|
No Such Account
|
|
|
|
7
|
LEPHRIPARA
|
OR-02-001-014-001/355360246
(RAIDIHI)
|
2402001000NRG24040620230413181
|
06/06/2023
|
SUBHADRA KISHAN
|
2402001WL019616
|
SUBHADRA KISHAN
|
00089
|
CBIN0284879
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397849318
|
No Such Account
|
|
|
|
8
|
LEPHRIPARA
|
OR-02-001-014-001/355360246
(RAIDIHI)
|
2402001000NRG24040620230413180
|
06/06/2023
|
SUBHADRA KISHAN
|
2402001WL019616
|
SUBHADRA KISHAN
|
00089
|
CBIN0284879
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397849317
|
No Such Account
|
|
|
|
9
|
LEPHRIPARA
|
OR-02-001-014-001/355360257
(RAIDIHI)
|
2402001000NRG24040620230413185
|
06/06/2023
|
Bimala kishan
|
2402001WL019616
|
Bimala kishan
|
00089
|
CBIN0284879
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849323
|
|
Bimala kishan
|
()
|
|
10
|
LEPHRIPARA
|
OR-02-001-014-001/355360257
(RAIDIHI)
|
2402001000NRG24040620230413184
|
06/06/2023
|
Bimala kishan
|
2402001WL019616
|
Bimala kishan
|
00089
|
CBIN0284879
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849324
|
|
Bimala kishan
|
()
|
|
11
|
LEPHRIPARA
|
OR-02-001-014-001/355360259
(RAIDIHI)
|
2402001000NRG24040620230413189
|
06/06/2023
|
KHATAKULI MAJHI
|
2402001WL019616
|
KHATAKULI MAJHI
|
00089
|
CBIN0284879
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397849315
|
No Such Account
|
|
|
|
12
|
LEPHRIPARA
|
OR-02-001-014-001/355360259
(RAIDIHI)
|
2402001000NRG24040620230413188
|
06/06/2023
|
KHATAKULI MAJHI
|
2402001WL019616
|
KHATAKULI MAJHI
|
00089
|
CBIN0284879
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397849316
|
No Such Account
|
|
|
|
13
|
LEPHRIPARA
|
OR-02-001-014-001/355360260
(RAIDIHI)
|
2402001000NRG24040620230413191
|
06/06/2023
|
MALATI MUNDA
|
2402001WL019616
|
MALATI MUNDA
|
00089
|
CBIN0284879
|
474
|
474
|
Rejected
|
10/06/2023
|
|
2397849320
|
No Such Account
|
|
|
|
14
|
LEPHRIPARA
|
OR-02-001-014-001/355360260
(RAIDIHI)
|
2402001000NRG24040620230413190
|
06/06/2023
|
MALATI MUNDA
|
2402001WL019616
|
MALATI MUNDA
|
00089
|
CBIN0284879
|
237
|
237
|
Rejected
|
10/06/2023
|
|
2397849319
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
LEPHRIPARA
|
OR-02-001-014-001/15532
(RAIDIHI)
|
2402001000NRG24040620230413173
|
06/06/2023
|
SAUKI GANDHA
|
2402001WL019616
|
SAUKI GANDHA
|
00168
|
ICIC0002163
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849313
|
|
SAUKI GANDHA
|
()
|
|
16
|
LEPHRIPARA
|
OR-02-001-014-001/15532
(RAIDIHI)
|
2402001000NRG24040620230413172
|
06/06/2023
|
SAUKI GANDHA
|
2402001WL019616
|
SAUKI GANDHA
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849312
|
|
SAUKI GANDHA
|
()
|
|
17
|
LEPHRIPARA
|
OR-02-001-014-003/304946
(RAIDIHI)
|
2402001000NRG24030620230409341
|
06/06/2023
|
TOPHAN NAIK
|
2402001WL019476
|
TOPHAN NAIK
|
00168
|
ICIC0002163
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849314
|
|
TOPHAN NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
LEPHRIPARA
|
OR-02-001-014-001/355360258
(RAIDIHI)
|
2402001000NRG24040620230413187
|
06/06/2023
|
JAEMAN KISHAN
|
2402001WL019616
|
JAEMAN KISHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849373
|
|
MRS JAEMAN KISHAN
|
()
|
|
19
|
LEPHRIPARA
|
OR-02-001-014-001/355360258
(RAIDIHI)
|
2402001000NRG24040620230413186
|
06/06/2023
|
JAEMAN KISHAN
|
2402001WL019616
|
JAEMAN KISHAN
|
00415
|
SBIN0003585
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849372
|
|
MRS JAEMAN KISHAN
|
()
|
|
20
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24050620230430488
|
06/06/2023
|
Mrs Ranjita kishan
|
2402001WL020239
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849388
|
|
MRS RANJITA KISHAN
|
()
|
|
21
|
LEPHRIPARA
|
OR-02-001-014-002/305082
(RAIDIHI)
|
2402001000NRG24050620230430486
|
06/06/2023
|
Mrs Ranjita kishan
|
2402001WL020239
|
Mrs Ranjita kishan
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849387
|
|
MRS RANJITA KISHAN
|
()
|
|
22
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24050620230430510
|
06/06/2023
|
NIBEOITA ROHIDAS
|
2402001WL020239
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849375
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
23
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24050620230430508
|
06/06/2023
|
NIBEOITA ROHIDAS
|
2402001WL020239
|
NIBEOITA ROHIDAS
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849374
|
|
MRS NIBEDITA ROHIDAS
|
()
|
|
24
|
LEPHRIPARA
|
OR-02-001-014-002/355360283
(RAIDIHI)
|
2402001000NRG24050620230430580
|
06/06/2023
|
KABIRAJ KISHAN
|
2402001WL020239
|
KABIRAJ KISHAN
|
00415
|
SBIN0003585
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849377
|
|
MR KABIRAJ KISAN
|
()
|
|
25
|
LEPHRIPARA
|
OR-02-001-014-002/355360283
(RAIDIHI)
|
2402001000NRG24050620230430579
|
06/06/2023
|
KABIRAJ KISHAN
|
2402001WL020239
|
KABIRAJ KISHAN
|
00415
|
SBIN0003585
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849378
|
|
MR KABIRAJ KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
26
|
LEPHRIPARA
|
OR-02-001-014-002/15291
(RAIDIHI)
|
2402001000NRG24050620230430446
|
06/06/2023
|
GAIRI KHADIA
|
2402001WL020239
|
GAIRI KHADIA
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849379
|
|
MR HARI KHADIA
|
()
|
|
27
|
LEPHRIPARA
|
OR-02-001-014-002/15291
(RAIDIHI)
|
2402001000NRG24050620230430444
|
06/06/2023
|
GAIRI KHADIA
|
2402001WL020239
|
GAIRI KHADIA
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849376
|
|
MR HARI KHADIA
|
()
|
|
28
|
LEPHRIPARA
|
OR-02-001-014-002/204516
(RAIDIHI)
|
2402001000NRG24050620230430466
|
06/06/2023
|
JASOMATI MALLIK
|
2402001WL020239
|
JASOMATI MALLIK
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849385
|
|
MS JASOMATI MALIK
|
()
|
|
29
|
LEPHRIPARA
|
OR-02-001-014-002/204516
(RAIDIHI)
|
2402001000NRG24050620230430464
|
06/06/2023
|
JASOMATI MALLIK
|
2402001WL020239
|
JASOMATI MALLIK
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849386
|
|
MS JASOMATI MALIK
|
()
|
|
30
|
LEPHRIPARA
|
OR-02-001-014-003/30525111
(RAIDIHI)
|
2402001000NRG24050620230430607
|
06/06/2023
|
Baldev Pradhan
|
2402001WL020239
|
Baldev Pradhan
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849381
|
|
MR BALDEB PRADHAN
|
()
|
|
31
|
LEPHRIPARA
|
OR-02-001-014-003/30525111
(RAIDIHI)
|
2402001000NRG24050620230430609
|
06/06/2023
|
Baldev Pradhan
|
2402001WL020239
|
Baldev Pradhan
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849380
|
|
MR BALDEB PRADHAN
|
()
|
|
32
|
LEPHRIPARA
|
OR-02-001-014-003/30525111
(RAIDIHI)
|
2402001000NRG24050620230430608
|
06/06/2023
|
Uma Pradhan
|
2402001WL020239
|
Uma Pradhan
|
00415
|
SBIN0006799
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849382
|
|
MR BALDEB PRADHAN
|
()
|
|
33
|
LEPHRIPARA
|
OR-02-001-014-003/35525527
(RAIDIHI)
|
2402001000NRG24050620230430619
|
06/06/2023
|
SURU PRADHAN
|
2402001WL020239
|
SURU PRADHAN
|
00415
|
SBIN0006799
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849384
|
|
MR SURU PRADHAN
|
()
|
|
34
|
LEPHRIPARA
|
OR-02-001-014-003/35525527
(RAIDIHI)
|
2402001000NRG24050620230430618
|
06/06/2023
|
SURU PRADHAN
|
2402001WL020239
|
SURU PRADHAN
|
00415
|
SBIN0006799
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849383
|
|
MR SURU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
35
|
LEPHRIPARA
|
OR-02-001-014-001/355360247
(RAIDIHI)
|
2402001000NRG24040620230413183
|
06/06/2023
|
DHANAMATI KISHAN
|
2402001WL019616
|
DHANAMATI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849368
|
|
DHANAMATI KISHAN
|
()
|
|
36
|
LEPHRIPARA
|
OR-02-001-014-001/355360247
(RAIDIHI)
|
2402001000NRG24040620230413182
|
06/06/2023
|
DHANAMATI KISHAN
|
2402001WL019616
|
DHANAMATI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849369
|
|
DHANAMATI KISHAN
|
()
|
|
37
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24050620230430507
|
06/06/2023
|
AKHAYA ROHIDAS
|
2402001WL020239
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849371
|
|
AKHAYA ROHIDAS
|
()
|
|
38
|
LEPHRIPARA
|
OR-02-001-014-002/355360246
(RAIDIHI)
|
2402001000NRG24050620230430509
|
06/06/2023
|
AKHAYA ROHIDAS
|
2402001WL020239
|
AKHAYA ROHIDAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849370
|
|
AKHAYA ROHIDAS
|
()
|
|
39
|
LEPHRIPARA
|
OR-02-001-014-002/355360248
(RAIDIHI)
|
2402001000NRG24050620230430514
|
06/06/2023
|
KASTURI KHADIA
|
2402001WL020239
|
KASTURI KHADIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849299
|
|
KASTURI KHADIA
|
()
|
|
40
|
LEPHRIPARA
|
OR-02-001-014-002/355360248
(RAIDIHI)
|
2402001000NRG24050620230430513
|
06/06/2023
|
KASTURI KHADIA
|
2402001WL020239
|
KASTURI KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849298
|
|
KASTURI KHADIA
|
()
|
|
41
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24050620230430516
|
06/06/2023
|
Yagnaseni Bag
|
2402001WL020239
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849281
|
|
Yagnaseni Bag
|
()
|
|
42
|
LEPHRIPARA
|
OR-02-001-014-002/355360249
(RAIDIHI)
|
2402001000NRG24050620230430515
|
06/06/2023
|
Yagnaseni Bag
|
2402001WL020239
|
Yagnaseni Bag
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849280
|
|
Yagnaseni Bag
|
()
|
|
43
|
LEPHRIPARA
|
OR-02-001-014-002/355360250
(RAIDIHI)
|
2402001000NRG24050620230430518
|
06/06/2023
|
DAKTAR ROHIDAS
|
2402001WL020239
|
DAKTAR ROHIDAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849303
|
|
DAKTAR ROHIDAS
|
()
|
|
44
|
LEPHRIPARA
|
OR-02-001-014-002/355360250
(RAIDIHI)
|
2402001000NRG24050620230430517
|
06/06/2023
|
DAKTAR ROHIDAS
|
2402001WL020239
|
DAKTAR ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849307
|
|
DAKTAR ROHIDAS
|
()
|
|
45
|
LEPHRIPARA
|
OR-02-001-014-002/355360251
(RAIDIHI)
|
2402001000NRG24050620230430520
|
06/06/2023
|
SADANANDA ROHIDAS
|
2402001WL020239
|
SADANANDA ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849308
|
|
SADANANDA ROHIDAS
|
()
|
|
46
|
LEPHRIPARA
|
OR-02-001-014-002/355360251
(RAIDIHI)
|
2402001000NRG24050620230430519
|
06/06/2023
|
SADANANDA ROHIDAS
|
2402001WL020239
|
SADANANDA ROHIDAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849309
|
|
SADANANDA ROHIDAS
|
()
|
|
47
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24050620230430522
|
06/06/2023
|
SURU ROHIDAS
|
2402001WL020239
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849291
|
|
SURU ROHIDAS
|
()
|
|
48
|
LEPHRIPARA
|
OR-02-001-014-002/355360252
(RAIDIHI)
|
2402001000NRG24050620230430521
|
06/06/2023
|
SURU ROHIDAS
|
2402001WL020239
|
SURU ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849290
|
|
SURU ROHIDAS
|
()
|
|
49
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24050620230430524
|
06/06/2023
|
SANGAM BADHEI
|
2402001WL020239
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849305
|
|
SANGAM BADHEI
|
()
|
|
50
|
LEPHRIPARA
|
OR-02-001-014-002/355360253
(RAIDIHI)
|
2402001000NRG24050620230430523
|
06/06/2023
|
SANGAM BADHEI
|
2402001WL020239
|
SANGAM BADHEI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849306
|
|
SANGAM BADHEI
|
()
|
|
51
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24050620230430526
|
06/06/2023
|
KUMUDINI DEHURI
|
2402001WL020239
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849326
|
|
KUMUDINI DEHURI
|
()
|
|
52
|
LEPHRIPARA
|
OR-02-001-014-002/355360254
(RAIDIHI)
|
2402001000NRG24050620230430525
|
06/06/2023
|
KUMUDINI DEHURI
|
2402001WL020239
|
KUMUDINI DEHURI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849330
|
|
KUMUDINI DEHURI
|
()
|
|
53
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24050620230430528
|
06/06/2023
|
RAJESH BADHEI
|
2402001WL020239
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849311
|
|
RAJESH BADHEI
|
()
|
|
54
|
LEPHRIPARA
|
OR-02-001-014-002/355360255
(RAIDIHI)
|
2402001000NRG24050620230430527
|
06/06/2023
|
RAJESH BADHEI
|
2402001WL020239
|
RAJESH BADHEI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849310
|
|
RAJESH BADHEI
|
()
|
|
55
|
LEPHRIPARA
|
OR-02-001-014-002/355360256
(RAIDIHI)
|
2402001000NRG24050620230430530
|
06/06/2023
|
RAIBARI NAIK
|
2402001WL020239
|
RAIBARI NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849329
|
|
RAIBARI NAIK
|
()
|
|
56
|
LEPHRIPARA
|
OR-02-001-014-002/355360256
(RAIDIHI)
|
2402001000NRG24050620230430529
|
06/06/2023
|
RAIBARI NAIK
|
2402001WL020239
|
RAIBARI NAIK
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849328
|
|
RAIBARI NAIK
|
()
|
|
57
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24050620230430532
|
06/06/2023
|
JADABA KISHAN
|
2402001WL020239
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849333
|
|
JADABA KISHAN
|
()
|
|
58
|
LEPHRIPARA
|
OR-02-001-014-002/355360257
(RAIDIHI)
|
2402001000NRG24050620230430531
|
06/06/2023
|
JADABA KISHAN
|
2402001WL020239
|
JADABA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849334
|
|
JADABA KISHAN
|
()
|
|
59
|
LEPHRIPARA
|
OR-02-001-014-002/355360258
(RAIDIHI)
|
2402001000NRG24050620230430536
|
06/06/2023
|
JAYANTI KHADIA
|
2402001WL020239
|
JAYANTI KHADIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849340
|
|
JAYANTI KHADIA
|
()
|
|
60
|
LEPHRIPARA
|
OR-02-001-014-002/355360258
(RAIDIHI)
|
2402001000NRG24050620230430534
|
06/06/2023
|
JAYANTI KHADIA
|
2402001WL020239
|
JAYANTI KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849342
|
|
JAYANTI KHADIA
|
()
|
|
61
|
LEPHRIPARA
|
OR-02-001-014-002/355360258
(RAIDIHI)
|
2402001000NRG24050620230430533
|
06/06/2023
|
SUSANTA KHADIA
|
2402001WL020239
|
SUSANTA KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849341
|
|
SUSANTA KHADIA
|
()
|
|
62
|
LEPHRIPARA
|
OR-02-001-014-002/355360258
(RAIDIHI)
|
2402001000NRG24050620230430535
|
06/06/2023
|
SUSANTA KHADIA
|
2402001WL020239
|
SUSANTA KHADIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849339
|
|
SUSANTA KHADIA
|
()
|
|
63
|
LEPHRIPARA
|
OR-02-001-014-002/355360259
(RAIDIHI)
|
2402001000NRG24050620230430538
|
06/06/2023
|
JEMA ROHIDAS
|
2402001WL020239
|
JEMA ROHIDAS
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849353
|
|
JEMA ROHIDAS
|
()
|
|
64
|
LEPHRIPARA
|
OR-02-001-014-002/355360259
(RAIDIHI)
|
2402001000NRG24050620230430537
|
06/06/2023
|
JEMA ROHIDAS
|
2402001WL020239
|
JEMA ROHIDAS
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849352
|
|
JEMA ROHIDAS
|
()
|
|
65
|
LEPHRIPARA
|
OR-02-001-014-002/355360260
(RAIDIHI)
|
2402001000NRG24050620230430539
|
06/06/2023
|
KUSUMA KHADIA
|
2402001WL020239
|
KUSUMA KHADIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849346
|
|
KUSUMA KHADIA
|
()
|
|
66
|
LEPHRIPARA
|
OR-02-001-014-002/355360261
(RAIDIHI)
|
2402001000NRG24050620230430541
|
06/06/2023
|
NETRANANDA KARTA
|
2402001WL020239
|
NETRANANDA KARTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849287
|
|
NETRANANDA KARTA
|
()
|
|
67
|
LEPHRIPARA
|
OR-02-001-014-002/355360261
(RAIDIHI)
|
2402001000NRG24050620230430540
|
06/06/2023
|
NETRANANDA KARTA
|
2402001WL020239
|
NETRANANDA KARTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849286
|
|
NETRANANDA KARTA
|
()
|
|
68
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24050620230430543
|
06/06/2023
|
DANA BIHARI KARTTA
|
2402001WL020239
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849331
|
|
DANA BIHARI KARTTA
|
()
|
|
69
|
LEPHRIPARA
|
OR-02-001-014-002/355360262
(RAIDIHI)
|
2402001000NRG24050620230430542
|
06/06/2023
|
DANA BIHARI KARTTA
|
2402001WL020239
|
DANA BIHARI KARTTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849332
|
|
DANA BIHARI KARTTA
|
()
|
|
70
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24050620230430545
|
06/06/2023
|
SUPAR KHADIA
|
2402001WL020239
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849360
|
|
SUPAR KHADIA
|
()
|
|
71
|
LEPHRIPARA
|
OR-02-001-014-002/355360263
(RAIDIHI)
|
2402001000NRG24050620230430544
|
06/06/2023
|
SUPAR KHADIA
|
2402001WL020239
|
SUPAR KHADIA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849359
|
|
SUPAR KHADIA
|
()
|
|
72
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24050620230430547
|
06/06/2023
|
SADANANDA MEHER
|
2402001WL020239
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849282
|
|
SADANANDA MEHER
|
()
|
|
73
|
LEPHRIPARA
|
OR-02-001-014-002/355360264
(RAIDIHI)
|
2402001000NRG24050620230430546
|
06/06/2023
|
SADANANDA MEHER
|
2402001WL020239
|
SADANANDA MEHER
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849283
|
|
SADANANDA MEHER
|
()
|
|
74
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24050620230430549
|
06/06/2023
|
RINA KISHAN
|
2402001WL020239
|
RINA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849336
|
|
RINA KISHAN
|
()
|
|
75
|
LEPHRIPARA
|
OR-02-001-014-002/355360265
(RAIDIHI)
|
2402001000NRG24050620230430548
|
06/06/2023
|
RINA KISHAN
|
2402001WL020239
|
RINA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849335
|
|
RINA KISHAN
|
()
|
|
76
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24050620230430551
|
06/06/2023
|
SAUDAMINI KISHAN
|
2402001WL020239
|
SAUDAMINI KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849344
|
|
SAUDAMINI KISHAN
|
()
|
|
77
|
LEPHRIPARA
|
OR-02-001-014-002/355360266
(RAIDIHI)
|
2402001000NRG24050620230430550
|
06/06/2023
|
SAUDAMINI KISHAN
|
2402001WL020239
|
SAUDAMINI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849345
|
|
SAUDAMINI KISHAN
|
()
|
|
78
|
LEPHRIPARA
|
OR-02-001-014-002/355360267
(RAIDIHI)
|
2402001000NRG24050620230430552
|
06/06/2023
|
RUKMINI KISHAN
|
2402001WL020239
|
RUKMINI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849343
|
|
RUKMINI KISHAN
|
()
|
|
79
|
LEPHRIPARA
|
OR-02-001-014-002/355360268
(RAIDIHI)
|
2402001000NRG24050620230430554
|
06/06/2023
|
REKHA DEHURI
|
2402001WL020239
|
REKHA DEHURI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849348
|
|
REKHA DEHURI
|
()
|
|
80
|
LEPHRIPARA
|
OR-02-001-014-002/355360268
(RAIDIHI)
|
2402001000NRG24050620230430553
|
06/06/2023
|
REKHA DEHURI
|
2402001WL020239
|
REKHA DEHURI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849347
|
|
REKHA DEHURI
|
()
|
|
81
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24050620230430556
|
06/06/2023
|
JAYANTI MEHER
|
2402001WL020239
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849358
|
|
JAYANTI MEHER
|
()
|
|
82
|
LEPHRIPARA
|
OR-02-001-014-002/355360269
(RAIDIHI)
|
2402001000NRG24050620230430555
|
06/06/2023
|
JAYANTI MEHER
|
2402001WL020239
|
JAYANTI MEHER
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849357
|
|
JAYANTI MEHER
|
()
|
|
83
|
LEPHRIPARA
|
OR-02-001-014-002/355360270
(RAIDIHI)
|
2402001000NRG24050620230430558
|
06/06/2023
|
BHOJAMATI KARTA
|
2402001WL020239
|
BHOJAMATI KARTA
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849284
|
|
BHOJAMATI KARTA
|
()
|
|
84
|
LEPHRIPARA
|
OR-02-001-014-002/355360270
(RAIDIHI)
|
2402001000NRG24050620230430557
|
06/06/2023
|
BHOJAMATI KARTA
|
2402001WL020239
|
BHOJAMATI KARTA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849285
|
|
BHOJAMATI KARTA
|
()
|
|
85
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24050620230430560
|
06/06/2023
|
SURUBALI KISHAN
|
2402001WL020239
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849351
|
|
SURUBALI KISHAN
|
()
|
|
86
|
LEPHRIPARA
|
OR-02-001-014-002/355360271
(RAIDIHI)
|
2402001000NRG24050620230430559
|
06/06/2023
|
SURUBALI KISHAN
|
2402001WL020239
|
SURUBALI KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849354
|
|
SURUBALI KISHAN
|
()
|
|
87
|
LEPHRIPARA
|
OR-02-001-014-002/355360272
(RAIDIHI)
|
2402001000NRG24050620230430562
|
06/06/2023
|
BAUL KISHAN
|
2402001WL020239
|
BAUL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849337
|
|
BAUL KISHAN
|
()
|
|
88
|
LEPHRIPARA
|
OR-02-001-014-002/355360272
(RAIDIHI)
|
2402001000NRG24050620230430561
|
06/06/2023
|
BAUL KISHAN
|
2402001WL020239
|
BAUL KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849338
|
|
BAUL KISHAN
|
()
|
|
89
|
LEPHRIPARA
|
OR-02-001-014-002/355360273
(RAIDIHI)
|
2402001000NRG24050620230430564
|
06/06/2023
|
JANANI KISHAN
|
2402001WL020239
|
JANANI KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849292
|
|
JANANI KISHAN
|
()
|
|
90
|
LEPHRIPARA
|
OR-02-001-014-002/355360273
(RAIDIHI)
|
2402001000NRG24050620230430563
|
06/06/2023
|
JANANI KISHAN
|
2402001WL020239
|
JANANI KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849293
|
|
JANANI KISHAN
|
()
|
|
91
|
LEPHRIPARA
|
OR-02-001-014-002/355360274
(RAIDIHI)
|
2402001000NRG24050620230430566
|
06/06/2023
|
NABINA KISHAN
|
2402001WL020239
|
NABINA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849356
|
|
NABINA KISHAN
|
()
|
|
92
|
LEPHRIPARA
|
OR-02-001-014-002/355360274
(RAIDIHI)
|
2402001000NRG24050620230430565
|
06/06/2023
|
NABINA KISHAN
|
2402001WL020239
|
NABINA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849355
|
|
NABINA KISHAN
|
()
|
|
93
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24050620230430568
|
06/06/2023
|
SARITA KISHAN
|
2402001WL020239
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849362
|
|
SARITA KISHAN
|
()
|
|
94
|
LEPHRIPARA
|
OR-02-001-014-002/355360275
(RAIDIHI)
|
2402001000NRG24050620230430567
|
06/06/2023
|
SARITA KISHAN
|
2402001WL020239
|
SARITA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849361
|
|
SARITA KISHAN
|
()
|
|
95
|
LEPHRIPARA
|
OR-02-001-014-002/355360276
(RAIDIHI)
|
2402001000NRG24050620230430570
|
06/06/2023
|
ANIL KISHAN
|
2402001WL020239
|
ANIL KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849297
|
|
ANIL KISHAN
|
()
|
|
96
|
LEPHRIPARA
|
OR-02-001-014-002/355360276
(RAIDIHI)
|
2402001000NRG24050620230430569
|
06/06/2023
|
ANIL KISHAN
|
2402001WL020239
|
ANIL KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849296
|
|
ANIL KISHAN
|
()
|
|
97
|
LEPHRIPARA
|
OR-02-001-014-002/355360278
(RAIDIHI)
|
2402001000NRG24050620230430572
|
06/06/2023
|
SANTANU KISHAN
|
2402001WL020239
|
SANTANU KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849363
|
|
SANTANU KISHAN
|
()
|
|
98
|
LEPHRIPARA
|
OR-02-001-014-002/355360278
(RAIDIHI)
|
2402001000NRG24050620230430571
|
06/06/2023
|
SANTANU KISHAN
|
2402001WL020239
|
SANTANU KISHAN
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397849364
|
|
SANTANU KISHAN
|
()
|
|
99
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24050620230430574
|
06/06/2023
|
AMRITA BAG
|
2402001WL020239
|
AMRITA BAG
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849365
|
|
AMRITA BAG
|
()
|
|
100
|
LEPHRIPARA
|
OR-02-001-014-002/355360279
(RAIDIHI)
|
2402001000NRG24050620230430573
|
06/06/2023
|
AMRITA BAG
|
2402001WL020239
|
AMRITA BAG
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849366
|
|
AMRITA BAG
|
()
|
|
101
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24050620230430576
|
06/06/2023
|
DIBAKAR KISHAN
|
2402001WL020239
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849300
|
|
DIBAKAR KISHAN
|
()
|
|
102
|
LEPHRIPARA
|
OR-02-001-014-002/355360280
(RAIDIHI)
|
2402001000NRG24050620230430575
|
06/06/2023
|
DIBAKAR KISHAN
|
2402001WL020239
|
DIBAKAR KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849301
|
|
DIBAKAR KISHAN
|
()
|
|
103
|
LEPHRIPARA
|
OR-02-001-014-002/355360281
(RAIDIHI)
|
2402001000NRG24050620230430578
|
06/06/2023
|
HEMANTA KUMAR PATEL
|
2402001WL020239
|
HEMANTA KUMAR PATEL
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849288
|
|
HEMANTA KUMAR PATEL
|
()
|
|
104
|
LEPHRIPARA
|
OR-02-001-014-002/355360281
(RAIDIHI)
|
2402001000NRG24050620230430577
|
06/06/2023
|
HEMANTA KUMAR PATEL
|
2402001WL020239
|
HEMANTA KUMAR PATEL
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849289
|
|
HEMANTA KUMAR PATEL
|
()
|
|
105
|
LEPHRIPARA
|
OR-02-001-014-002/355360284
(RAIDIHI)
|
2402001000NRG24050620230430582
|
06/06/2023
|
SUPRIYA BADHEI
|
2402001WL020239
|
SUPRIYA BADHEI
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849294
|
|
SUPRIYA BADHEI
|
()
|
|
106
|
LEPHRIPARA
|
OR-02-001-014-002/355360284
(RAIDIHI)
|
2402001000NRG24050620230430581
|
06/06/2023
|
SUPRIYA BADHEI
|
2402001WL020239
|
SUPRIYA BADHEI
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849295
|
|
SUPRIYA BADHEI
|
()
|
|
107
|
LEPHRIPARA
|
OR-02-001-014-002/355360286
(RAIDIHI)
|
2402001000NRG24050620230430583
|
06/06/2023
|
MAMATA KISHAN
|
2402001WL020239
|
MAMATA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849367
|
|
MAMATA KISHAN
|
()
|
|
108
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24050620230430585
|
06/06/2023
|
ANANDA KISHAN
|
2402001WL020239
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849304
|
|
ANANDA KISHAN
|
()
|
|
109
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24050620230430587
|
06/06/2023
|
ANANDA KISHAN
|
2402001WL020239
|
ANANDA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849302
|
|
ANANDA KISHAN
|
()
|
|
110
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24050620230430586
|
06/06/2023
|
RIMA KISHAN
|
2402001WL020239
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
10/06/2023
|
|
2397849349
|
|
RIMA KISHAN
|
()
|
|
111
|
LEPHRIPARA
|
OR-02-001-014-002/355360290
(RAIDIHI)
|
2402001000NRG24050620230430584
|
06/06/2023
|
RIMA KISHAN
|
2402001WL020239
|
RIMA KISHAN
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397849350
|
|
RIMA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|