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
|
KAPTIPADA
|
OR-04-054-004-002/18001 (CHAKRADHARPUR)
|
2404054004NRG24040820231136252
|
04/08/2023
|
ASHA MAN
|
2404054004WL055282
|
ASHA MAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256870
|
|
ASHA MAN
|
()
|
2
|
KAPTIPADA
|
OR-04-054-004-002/18001 (CHAKRADHARPUR)
|
2404054004NRG24040820231136267
|
04/08/2023
|
BAPUNi
|
2404054004WL055283
|
BAPUNi
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256871
|
|
BAPUNi
|
()
|
3
|
KAPTIPADA
|
OR-04-054-004-002/18001 (CHAKRADHARPUR)
|
2404054004NRG24040820231136282
|
04/08/2023
|
BUDHUN
|
2404054004WL055284
|
BUDHUN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256872
|
|
BUDHUN
|
()
|
4
|
KAPTIPADA
|
OR-04-054-004-002/18001 (CHAKRADHARPUR)
|
2404054004NRG24040820231136297
|
04/08/2023
|
RATANAKAR
|
2404054004WL055285
|
RATANAKAR
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256873
|
|
RATANAKAR
|
()
|
5
|
KAPTIPADA
|
OR-04-054-004-002/18002 (CHAKRADHARPUR)
|
2404054004NRG24040820231136253
|
04/08/2023
|
PRAMILA DEHURII
|
2404054004WL055282
|
PRAMILA DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256878
|
|
PRAMILA DEHURII
|
()
|
6
|
KAPTIPADA
|
OR-04-054-004-002/18002 (CHAKRADHARPUR)
|
2404054004NRG24040820231136268
|
04/08/2023
|
PRIDEP DEHUR
|
2404054004WL055283
|
PRIDEP DEHUR
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256877
|
|
PRIDEP DEHUR
|
()
|
7
|
KAPTIPADA
|
OR-04-054-004-002/18002 (CHAKRADHARPUR)
|
2404054004NRG24040820231136283
|
04/08/2023
|
RATII
|
2404054004WL055284
|
RATII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256875
|
|
RATII
|
()
|
8
|
KAPTIPADA
|
OR-04-054-004-002/18002 (CHAKRADHARPUR)
|
2404054004NRG24040820231136298
|
04/08/2023
|
SAEBA DEHUR
|
2404054004WL055285
|
SAEBA DEHUR
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256874
|
|
SAEBA DEHUR
|
()
|
9
|
KAPTIPADA
|
OR-04-054-004-002/18002 (CHAKRADHARPUR)
|
2404054004NRG24040820231136420
|
04/08/2023
|
TEKAA
|
2404054004WL055293
|
TEKAA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256876
|
|
TEKAA
|
()
|
10
|
KAPTIPADA
|
OR-04-054-004-002/18003 (CHAKRADHARPUR)
|
2404054004NRG24040820231136254
|
04/08/2023
|
BAPUNN
|
2404054004WL055282
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256879
|
|
BAPUNN
|
()
|
11
|
KAPTIPADA
|
OR-04-054-004-002/18003 (CHAKRADHARPUR)
|
2404054004NRG24040820231136269
|
04/08/2023
|
BASANTI DEHURI
|
2404054004WL055283
|
BASANTI DEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256880
|
|
BASANTI DEHURI
|
()
|
12
|
KAPTIPADA
|
OR-04-054-004-002/18003 (CHAKRADHARPUR)
|
2404054004NRG24040820231136284
|
04/08/2023
|
BUDHUNIDEHURI
|
2404054004WL055284
|
BUDHUNIDEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256883
|
|
BUDHUNIDEHURI
|
()
|
13
|
KAPTIPADA
|
OR-04-054-004-002/18003 (CHAKRADHARPUR)
|
2404054004NRG24040820231136299
|
04/08/2023
|
RATNAKARA DEHURII
|
2404054004WL055285
|
RATNAKARA DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256884
|
|
RATNAKARA DEHURII
|
()
|
14
|
KAPTIPADA
|
OR-04-054-004-002/18003 (CHAKRADHARPUR)
|
2404054004NRG24040820231136421
|
04/08/2023
|
RUNI DEHURII
|
2404054004WL055293
|
RUNI DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256881
|
|
RUNI DEHURII
|
()
|
15
|
KAPTIPADA
|
OR-04-054-004-002/18026 (CHAKRADHARPUR)
|
2404054004NRG24040820231136255
|
04/08/2023
|
BAPUNN
|
2404054004WL055282
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256888
|
|
BAPUNN
|
()
|
16
|
KAPTIPADA
|
OR-04-054-004-002/18026 (CHAKRADHARPUR)
|
2404054004NRG24040820231136270
|
04/08/2023
|
SHANTI DAS
|
2404054004WL055283
|
SHANTI DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256887
|
|
SHANTI DAS
|
()
|
17
|
KAPTIPADA
|
OR-04-054-004-002/18026 (CHAKRADHARPUR)
|
2404054004NRG24040820231136285
|
04/08/2023
|
SRIDHAR DAS
|
2404054004WL055284
|
SRIDHAR DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256882
|
|
SRIDHAR DAS
|
()
|
18
|
KAPTIPADA
|
OR-04-054-004-002/18026 (CHAKRADHARPUR)
|
2404054004NRG24040820231136300
|
04/08/2023
|
SURESH DASS
|
2404054004WL055285
|
SURESH DASS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256885
|
|
SURESH DASS
|
()
|
19
|
KAPTIPADA
|
OR-04-054-004-002/18026 (CHAKRADHARPUR)
|
2404054004NRG24040820231136422
|
04/08/2023
|
TEKAA
|
2404054004WL055293
|
TEKAA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256886
|
|
TEKAA
|
()
|
20
|
KAPTIPADA
|
OR-04-054-004-002/18044 (CHAKRADHARPUR)
|
2404054004NRG24040820231136256
|
04/08/2023
|
ASHA MAN DAS
|
2404054004WL055282
|
ASHA MAN DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256889
|
|
ASHA MAN DAS
|
()
|
21
|
KAPTIPADA
|
OR-04-054-004-002/18044 (CHAKRADHARPUR)
|
2404054004NRG24040820231136271
|
04/08/2023
|
JATANJALI
|
2404054004WL055283
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256890
|
|
JATANJALI
|
()
|
22
|
KAPTIPADA
|
OR-04-054-004-002/18044 (CHAKRADHARPUR)
|
2404054004NRG24040820231136286
|
04/08/2023
|
PRAMILA DASS
|
2404054004WL055284
|
PRAMILA DASS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256892
|
|
PRAMILA DASS
|
()
|
23
|
KAPTIPADA
|
OR-04-054-004-002/18044 (CHAKRADHARPUR)
|
2404054004NRG24040820231136301
|
04/08/2023
|
RATANAKARAA
|
2404054004WL055285
|
RATANAKARAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256893
|
|
RATANAKARAA
|
()
|
24
|
KAPTIPADA
|
OR-04-054-004-002/18044 (CHAKRADHARPUR)
|
2404054004NRG24040820231136423
|
04/08/2023
|
TEMPA DAS
|
2404054004WL055293
|
TEMPA DAS
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256891
|
|
TEMPA DAS
|
()
|
25
|
KAPTIPADA
|
OR-04-054-004-002/18045 (CHAKRADHARPUR)
|
2404054004NRG24040820231136257
|
04/08/2023
|
DABA PATRA
|
2404054004WL055282
|
DABA PATRA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256905
|
|
DABA PATRA
|
()
|
26
|
KAPTIPADA
|
OR-04-054-004-002/18045 (CHAKRADHARPUR)
|
2404054004NRG24040820231136272
|
04/08/2023
|
PARBATI
|
2404054004WL055283
|
PARBATI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256904
|
|
PARBATI
|
()
|
27
|
KAPTIPADA
|
OR-04-054-004-002/18045 (CHAKRADHARPUR)
|
2404054004NRG24040820231136287
|
04/08/2023
|
PARBATI PATRAA
|
2404054004WL055284
|
PARBATI PATRAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256750
|
|
PARBATI PATRAA
|
()
|
28
|
KAPTIPADA
|
OR-04-054-004-002/18045 (CHAKRADHARPUR)
|
2404054004NRG24040820231136302
|
04/08/2023
|
SAROJ
|
2404054004WL055285
|
SAROJ
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256906
|
|
SAROJ
|
()
|
29
|
KAPTIPADA
|
OR-04-054-004-002/18045 (CHAKRADHARPUR)
|
2404054004NRG24040820231136424
|
04/08/2023
|
SRI MATI
|
2404054004WL055293
|
SRI MATI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256751
|
|
SRI MATI
|
()
|
30
|
KAPTIPADA
|
OR-04-054-004-002/18048 (CHAKRADHARPUR)
|
2404054004NRG24040820231136258
|
04/08/2023
|
BABAJI
|
2404054004WL055282
|
BABAJI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256894
|
|
BABAJI
|
()
|
31
|
KAPTIPADA
|
OR-04-054-004-002/18048 (CHAKRADHARPUR)
|
2404054004NRG24040820231136273
|
04/08/2023
|
RATIKANTA
|
2404054004WL055283
|
RATIKANTA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256895
|
|
RATIKANTA
|
()
|
32
|
KAPTIPADA
|
OR-04-054-004-002/18048 (CHAKRADHARPUR)
|
2404054004NRG24040820231136288
|
04/08/2023
|
RATIKANTA BEHERAA
|
2404054004WL055284
|
RATIKANTA BEHERAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256896
|
|
RATIKANTA BEHERAA
|
()
|
33
|
KAPTIPADA
|
OR-04-054-004-002/18048 (CHAKRADHARPUR)
|
2404054004NRG24040820231136303
|
04/08/2023
|
SARAT BEHERA
|
2404054004WL055285
|
SARAT BEHERA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256897
|
|
SARAT BEHERA
|
()
|
34
|
KAPTIPADA
|
OR-04-054-004-002/18048 (CHAKRADHARPUR)
|
2404054004NRG24040820231136425
|
04/08/2023
|
SIPUN
|
2404054004WL055293
|
SIPUN
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256898
|
|
SIPUN
|
()
|
35
|
KAPTIPADA
|
OR-04-054-004-002/18049 (CHAKRADHARPUR)
|
2404054004NRG24040820231136259
|
04/08/2023
|
BAPUNN
|
2404054004WL055282
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256903
|
|
BAPUNN
|
()
|
36
|
KAPTIPADA
|
OR-04-054-004-002/18049 (CHAKRADHARPUR)
|
2404054004NRG24040820231136274
|
04/08/2023
|
GIRISH DEHURI
|
2404054004WL055283
|
GIRISH DEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256902
|
|
GIRISH DEHURI
|
()
|
37
|
KAPTIPADA
|
OR-04-054-004-002/18049 (CHAKRADHARPUR)
|
2404054004NRG24040820231136289
|
04/08/2023
|
LIPI
|
2404054004WL055284
|
LIPI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256901
|
|
LIPI
|
()
|
38
|
KAPTIPADA
|
OR-04-054-004-002/18049 (CHAKRADHARPUR)
|
2404054004NRG24040820231136304
|
04/08/2023
|
SIPUN DEHURII
|
2404054004WL055285
|
SIPUN DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256900
|
|
SIPUN DEHURII
|
()
|
39
|
KAPTIPADA
|
OR-04-054-004-002/18049 (CHAKRADHARPUR)
|
2404054004NRG24040820231136426
|
04/08/2023
|
TUNI DEHURII
|
2404054004WL055293
|
TUNI DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256899
|
|
TUNI DEHURII
|
()
|
40
|
KAPTIPADA
|
OR-04-054-004-002/18052 (CHAKRADHARPUR)
|
2404054004NRG24040820231136260
|
04/08/2023
|
ASHA MAN DAS
|
2404054004WL055282
|
ASHA MAN DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256752
|
|
ASHA MAN DAS
|
()
|
41
|
KAPTIPADA
|
OR-04-054-004-002/18052 (CHAKRADHARPUR)
|
2404054004NRG24040820231136275
|
04/08/2023
|
BHGABATA DAS
|
2404054004WL055283
|
BHGABATA DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256749
|
|
BHGABATA DAS
|
()
|
42
|
KAPTIPADA
|
OR-04-054-004-002/18052 (CHAKRADHARPUR)
|
2404054004NRG24040820231136290
|
04/08/2023
|
NIRANJAN
|
2404054004WL055284
|
NIRANJAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256753
|
|
NIRANJAN
|
()
|
43
|
KAPTIPADA
|
OR-04-054-004-002/18052 (CHAKRADHARPUR)
|
2404054004NRG24040820231136305
|
04/08/2023
|
NIRANJAN DASS
|
2404054004WL055285
|
NIRANJAN DASS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256754
|
|
NIRANJAN DASS
|
()
|
44
|
KAPTIPADA
|
OR-04-054-004-002/18052 (CHAKRADHARPUR)
|
2404054004NRG24040820231136427
|
04/08/2023
|
PRAMILA DASS
|
2404054004WL055293
|
PRAMILA DASS
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256755
|
|
PRAMILA DASS
|
()
|
45
|
KAPTIPADA
|
OR-04-054-004-002/18056 (CHAKRADHARPUR)
|
2404054004NRG24040820231136261
|
04/08/2023
|
ASHA MAN
|
2404054004WL055282
|
ASHA MAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256760
|
|
ASHA MAN
|
()
|
46
|
KAPTIPADA
|
OR-04-054-004-002/18056 (CHAKRADHARPUR)
|
2404054004NRG24040820231136276
|
04/08/2023
|
BUDHUNIDEHURI
|
2404054004WL055283
|
BUDHUNIDEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256759
|
|
BUDHUNIDEHURI
|
()
|
47
|
KAPTIPADA
|
OR-04-054-004-002/18056 (CHAKRADHARPUR)
|
2404054004NRG24040820231136291
|
04/08/2023
|
GOURANGA
|
2404054004WL055284
|
GOURANGA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256758
|
|
GOURANGA
|
()
|
48
|
KAPTIPADA
|
OR-04-054-004-002/18056 (CHAKRADHARPUR)
|
2404054004NRG24040820231136306
|
04/08/2023
|
GOURANGA DEHURII
|
2404054004WL055285
|
GOURANGA DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256757
|
|
GOURANGA DEHURII
|
()
|
49
|
KAPTIPADA
|
OR-04-054-004-002/18056 (CHAKRADHARPUR)
|
2404054004NRG24040820231136428
|
04/08/2023
|
SARASWTI DEHURII
|
2404054004WL055293
|
SARASWTI DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256756
|
|
SARASWTI DEHURII
|
()
|
50
|
KAPTIPADA
|
OR-04-054-004-002/18058 (CHAKRADHARPUR)
|
2404054004NRG24040820231136262
|
04/08/2023
|
BASANTI DEHURI
|
2404054004WL055282
|
BASANTI DEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256761
|
|
BASANTI DEHURI
|
()
|
51
|
KAPTIPADA
|
OR-04-054-004-002/18058 (CHAKRADHARPUR)
|
2404054004NRG24040820231136277
|
04/08/2023
|
BUDHUNIDEHURI
|
2404054004WL055283
|
BUDHUNIDEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256762
|
|
BUDHUNIDEHURI
|
()
|
52
|
KAPTIPADA
|
OR-04-054-004-002/18058 (CHAKRADHARPUR)
|
2404054004NRG24040820231136292
|
04/08/2023
|
KAILASH
|
2404054004WL055284
|
KAILASH
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256763
|
|
KAILASH
|
()
|
53
|
KAPTIPADA
|
OR-04-054-004-002/18058 (CHAKRADHARPUR)
|
2404054004NRG24040820231136307
|
04/08/2023
|
KAINTA DEHURII
|
2404054004WL055285
|
KAINTA DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256764
|
|
KAINTA DEHURII
|
()
|
54
|
KAPTIPADA
|
OR-04-054-004-002/18058 (CHAKRADHARPUR)
|
2404054004NRG24040820231136429
|
04/08/2023
|
TUNI DEHURII
|
2404054004WL055293
|
TUNI DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256765
|
|
TUNI DEHURII
|
()
|
55
|
KAPTIPADA
|
OR-04-054-004-002/18061 (CHAKRADHARPUR)
|
2404054004NRG24040820231136263
|
04/08/2023
|
ASHA MAN
|
2404054004WL055282
|
ASHA MAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256770
|
|
ASHA MAN
|
()
|
56
|
KAPTIPADA
|
OR-04-054-004-002/18061 (CHAKRADHARPUR)
|
2404054004NRG24040820231136278
|
04/08/2023
|
BHGABATA DAS
|
2404054004WL055283
|
BHGABATA DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256769
|
|
BHGABATA DAS
|
()
|
57
|
KAPTIPADA
|
OR-04-054-004-002/18061 (CHAKRADHARPUR)
|
2404054004NRG24040820231136293
|
04/08/2023
|
DAYANIDHI
|
2404054004WL055284
|
DAYANIDHI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256768
|
|
DAYANIDHI
|
()
|
58
|
KAPTIPADA
|
OR-04-054-004-002/18061 (CHAKRADHARPUR)
|
2404054004NRG24040820231136308
|
04/08/2023
|
DAYANIDHI DASS
|
2404054004WL055285
|
DAYANIDHI DASS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256767
|
|
DAYANIDHI DASS
|
()
|
59
|
KAPTIPADA
|
OR-04-054-004-002/18061 (CHAKRADHARPUR)
|
2404054004NRG24040820231136430
|
04/08/2023
|
PRAMILA DASS
|
2404054004WL055293
|
PRAMILA DASS
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256766
|
|
PRAMILA DASS
|
()
|
60
|
KAPTIPADA
|
OR-04-054-004-002/18063 (CHAKRADHARPUR)
|
2404054004NRG24040820231136264
|
04/08/2023
|
BAPUNN
|
2404054004WL055282
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256771
|
|
BAPUNN
|
()
|
61
|
KAPTIPADA
|
OR-04-054-004-002/18063 (CHAKRADHARPUR)
|
2404054004NRG24040820231136279
|
04/08/2023
|
MADANA DEHURI
|
2404054004WL055283
|
MADANA DEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256772
|
|
MADANA DEHURI
|
()
|
62
|
KAPTIPADA
|
OR-04-054-004-002/18063 (CHAKRADHARPUR)
|
2404054004NRG24040820231136294
|
04/08/2023
|
TEKAA
|
2404054004WL055284
|
TEKAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256773
|
|
TEKAA
|
()
|
63
|
KAPTIPADA
|
OR-04-054-004-002/18063 (CHAKRADHARPUR)
|
2404054004NRG24040820231136309
|
04/08/2023
|
TUNI DEHURII
|
2404054004WL055285
|
TUNI DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256775
|
|
TUNI DEHURII
|
()
|
64
|
KAPTIPADA
|
OR-04-054-004-002/18063 (CHAKRADHARPUR)
|
2404054004NRG24040820231136431
|
04/08/2023
|
URMILA DEHURII
|
2404054004WL055293
|
URMILA DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256776
|
|
URMILA DEHURII
|
()
|
65
|
KAPTIPADA
|
OR-04-054-004-002/18064 (CHAKRADHARPUR)
|
2404054004NRG24040820231136265
|
04/08/2023
|
MILIMANI
|
2404054004WL055282
|
MILIMANI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256780
|
|
MILIMANI
|
()
|
66
|
KAPTIPADA
|
OR-04-054-004-002/18064 (CHAKRADHARPUR)
|
2404054004NRG24040820231136280
|
04/08/2023
|
MILIMANI DEHURII
|
2404054004WL055283
|
MILIMANI DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256779
|
|
MILIMANI DEHURII
|
()
|
67
|
KAPTIPADA
|
OR-04-054-004-002/18064 (CHAKRADHARPUR)
|
2404054004NRG24040820231136295
|
04/08/2023
|
SANJU DEHURII
|
2404054004WL055284
|
SANJU DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256778
|
|
SANJU DEHURII
|
()
|
68
|
KAPTIPADA
|
OR-04-054-004-002/18064 (CHAKRADHARPUR)
|
2404054004NRG24040820231136310
|
04/08/2023
|
SATURGHNA
|
2404054004WL055285
|
SATURGHNA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256774
|
|
SATURGHNA
|
()
|
69
|
KAPTIPADA
|
OR-04-054-004-002/18064 (CHAKRADHARPUR)
|
2404054004NRG24040820231136432
|
04/08/2023
|
TAPAN DEHURII
|
2404054004WL055293
|
TAPAN DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256777
|
|
TAPAN DEHURII
|
()
|
70
|
KAPTIPADA
|
OR-04-054-004-002/18069 (CHAKRADHARPUR)
|
2404054004NRG24040820231136266
|
04/08/2023
|
ASHA MAN DAS
|
2404054004WL055282
|
ASHA MAN DAS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256781
|
|
ASHA MAN DAS
|
()
|
71
|
KAPTIPADA
|
OR-04-054-004-002/18069 (CHAKRADHARPUR)
|
2404054004NRG24040820231136281
|
04/08/2023
|
BAPUNi
|
2404054004WL055283
|
BAPUNi
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256782
|
|
BAPUNi
|
()
|
72
|
KAPTIPADA
|
OR-04-054-004-002/18069 (CHAKRADHARPUR)
|
2404054004NRG24040820231136296
|
04/08/2023
|
SANTILATA
|
2404054004WL055284
|
SANTILATA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256783
|
|
SANTILATA
|
()
|
73
|
KAPTIPADA
|
OR-04-054-004-002/18069 (CHAKRADHARPUR)
|
2404054004NRG24040820231136311
|
04/08/2023
|
SANTILATA DASS
|
2404054004WL055285
|
SANTILATA DASS
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256784
|
|
SANTILATA DASS
|
()
|
74
|
KAPTIPADA
|
OR-04-054-004-002/18069 (CHAKRADHARPUR)
|
2404054004NRG24040820231136433
|
04/08/2023
|
SRIDHARA
|
2404054004WL055293
|
SRIDHARA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256785
|
|
SRIDHARA
|
()
|
75
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136333
|
04/08/2023
|
BUDHUNI
|
2404054004WL055289
|
BUDHUNI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256790
|
|
BUDHUNI
|
()
|
76
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136319
|
04/08/2023
|
BUDHUNI NAIYK
|
2404054004WL055288
|
BUDHUNI NAIYK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256787
|
|
BUDHUNI NAIYK
|
()
|
77
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136434
|
04/08/2023
|
KRUSHNAN
|
2404054004WL055294
|
KRUSHNAN
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256786
|
|
KRUSHNAN
|
()
|
78
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136347
|
04/08/2023
|
MAHANDERAAA
|
2404054004WL055290
|
MAHANDERAAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256791
|
|
MAHANDERAAA
|
()
|
79
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136448
|
04/08/2023
|
RABINDRA NAIKK
|
2404054004WL055295
|
RABINDRA NAIKK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256789
|
|
RABINDRA NAIKK
|
()
|
80
|
KAPTIPADA
|
OR-04-054-004-002/18071 (CHAKRADHARPUR)
|
2404054004NRG24040820231136361
|
04/08/2023
|
RAJU
|
2404054004WL055291
|
RAJU
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256788
|
|
RAJU
|
()
|
81
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136334
|
04/08/2023
|
BAPUNi
|
2404054004WL055289
|
BAPUNi
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256793
|
|
BAPUNi
|
()
|
82
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136348
|
04/08/2023
|
BUDHUNIDEHURI
|
2404054004WL055290
|
BUDHUNIDEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256792
|
|
BUDHUNIDEHURI
|
()
|
83
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136362
|
04/08/2023
|
PADMOLACHAN
|
2404054004WL055291
|
PADMOLACHAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256795
|
|
PADMOLACHAN
|
()
|
84
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136320
|
04/08/2023
|
SATRUGHANA
|
2404054004WL055288
|
SATRUGHANA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256796
|
|
SATRUGHANA
|
()
|
85
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136435
|
04/08/2023
|
SATRUGHANA DEHURII
|
2404054004WL055294
|
SATRUGHANA DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256797
|
|
SATRUGHANA DEHURII
|
()
|
86
|
KAPTIPADA
|
OR-04-054-004-002/18072 (CHAKRADHARPUR)
|
2404054004NRG24040820231136449
|
04/08/2023
|
TAPAN DEHURII
|
2404054004WL055295
|
TAPAN DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256794
|
|
TAPAN DEHURII
|
()
|
87
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136321
|
04/08/2023
|
BIDESHI NAIKK
|
2404054004WL055288
|
BIDESHI NAIKK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256800
|
|
BIDESHI NAIKK
|
()
|
88
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136450
|
04/08/2023
|
BIKASHA
|
2404054004WL055295
|
BIKASHA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256802
|
|
BIKASHA
|
()
|
89
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136335
|
04/08/2023
|
JIBANA
|
2404054004WL055289
|
JIBANA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256799
|
|
JIBANA
|
()
|
90
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136436
|
04/08/2023
|
KANAKA
|
2404054004WL055294
|
KANAKA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256798
|
|
KANAKA
|
()
|
91
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136349
|
04/08/2023
|
RAJANI
|
2404054004WL055290
|
RAJANI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256803
|
|
RAJANI
|
()
|
92
|
KAPTIPADA
|
OR-04-054-004-002/18073 (CHAKRADHARPUR)
|
2404054004NRG24040820231136363
|
04/08/2023
|
RAKESH NAIK
|
2404054004WL055291
|
RAKESH NAIK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256801
|
|
RAKESH NAIK
|
()
|
93
|
KAPTIPADA
|
OR-04-054-004-002/18078 (CHAKRADHARPUR)
|
2404054004NRG24040820231136336
|
04/08/2023
|
BABU NAIK
|
2404054004WL055289
|
BABU NAIK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256805
|
|
BABU NAIK
|
()
|
94
|
KAPTIPADA
|
OR-04-054-004-002/18078 (CHAKRADHARPUR)
|
2404054004NRG24040820231136350
|
04/08/2023
|
BAPUNN
|
2404054004WL055290
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256804
|
|
BAPUNN
|
()
|
95
|
KAPTIPADA
|
OR-04-054-004-002/18078 (CHAKRADHARPUR)
|
2404054004NRG24040820231136364
|
04/08/2023
|
BIDESHI NAIK
|
2404054004WL055291
|
BIDESHI NAIK
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256806
|
|
BIDESHI NAIK
|
()
|
96
|
KAPTIPADA
|
OR-04-054-004-002/18078 (CHAKRADHARPUR)
|
2404054004NRG24040820231136322
|
04/08/2023
|
HAREKRUSHNA
|
2404054004WL055288
|
HAREKRUSHNA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256807
|
|
HAREKRUSHNA
|
()
|
97
|
KAPTIPADA
|
OR-04-054-004-002/18078 (CHAKRADHARPUR)
|
2404054004NRG24040820231136437
|
04/08/2023
|
HAREKRUSHNA NAIKK
|
2404054004WL055294
|
HAREKRUSHNA NAIKK
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256808
|
|
HAREKRUSHNA NAIKK
|
()
|
98
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136452
|
04/08/2023
|
BAPUNN
|
2404054004WL055295
|
BAPUNN
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256815
|
|
BAPUNN
|
()
|
99
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136323
|
04/08/2023
|
BUDHUN DEHURI
|
2404054004WL055288
|
BUDHUN DEHURI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256810
|
|
BUDHUN DEHURI
|
()
|
100
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136337
|
04/08/2023
|
JATANJALI
|
2404054004WL055289
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256812
|
|
JATANJALI
|
()
|
101
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136351
|
04/08/2023
|
MILIMANI
|
2404054004WL055290
|
MILIMANI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256813
|
|
MILIMANI
|
()
|
102
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136451
|
04/08/2023
|
PADMALOCHAN
|
2404054004WL055295
|
PADMALOCHAN
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256814
|
|
PADMALOCHAN
|
()
|
103
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136438
|
04/08/2023
|
PADMALOCHAN DEHURII
|
2404054004WL055294
|
PADMALOCHAN DEHURII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256809
|
|
PADMALOCHAN DEHURII
|
()
|
104
|
KAPTIPADA
|
OR-04-054-004-002/18079 (CHAKRADHARPUR)
|
2404054004NRG24040820231136365
|
04/08/2023
|
SANJU DEHURII
|
2404054004WL055291
|
SANJU DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256811
|
|
SANJU DEHURII
|
()
|
105
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136324
|
04/08/2023
|
BASANTA DEHURII
|
2404054004WL055288
|
BASANTA DEHURII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256820
|
|
BASANTA DEHURII
|
()
|
106
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136453
|
04/08/2023
|
PANKAJENI
|
2404054004WL055295
|
PANKAJENI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256816
|
|
PANKAJENI
|
()
|
107
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136338
|
04/08/2023
|
PRDEEP
|
2404054004WL055289
|
PRDEEP
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256818
|
|
PRDEEP
|
()
|
108
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136352
|
04/08/2023
|
RATI
|
2404054004WL055290
|
RATI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256817
|
|
RATI
|
()
|
109
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136439
|
04/08/2023
|
SANTU
|
2404054004WL055294
|
SANTU
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256821
|
|
SANTU
|
()
|
110
|
KAPTIPADA
|
OR-04-054-004-002/18081 (CHAKRADHARPUR)
|
2404054004NRG24040820231136366
|
04/08/2023
|
SUSANTA
|
2404054004WL055291
|
SUSANTA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256819
|
|
SUSANTA
|
()
|
111
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136339
|
04/08/2023
|
BIDESHI
|
2404054004WL055289
|
BIDESHI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256826
|
|
BIDESHI
|
()
|
112
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136353
|
04/08/2023
|
BIKASHA
|
2404054004WL055290
|
BIKASHA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256827
|
|
BIKASHA
|
()
|
113
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136367
|
04/08/2023
|
JATANJALI
|
2404054004WL055291
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256825
|
|
JATANJALI
|
()
|
114
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136325
|
04/08/2023
|
MAYADHARA
|
2404054004WL055288
|
MAYADHARA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256823
|
|
MAYADHARA
|
()
|
115
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136440
|
04/08/2023
|
RAIMANI
|
2404054004WL055294
|
RAIMANI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256822
|
|
RAIMANI
|
()
|
116
|
KAPTIPADA
|
OR-04-054-004-002/18085 (CHAKRADHARPUR)
|
2404054004NRG24040820231136454
|
04/08/2023
|
RAIMANI KHANDEII
|
2404054004WL055295
|
RAIMANI KHANDEII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256824
|
|
RAIMANI KHANDEII
|
()
|
117
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136340
|
04/08/2023
|
BIKASHA
|
2404054004WL055289
|
BIKASHA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256830
|
|
BIKASHA
|
()
|
118
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136326
|
04/08/2023
|
GAYADHARA
|
2404054004WL055288
|
GAYADHARA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256832
|
|
GAYADHARA
|
()
|
119
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136455
|
04/08/2023
|
GAYADHARA KHANDEII
|
2404054004WL055295
|
GAYADHARA KHANDEII
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256828
|
|
GAYADHARA KHANDEII
|
()
|
120
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136354
|
04/08/2023
|
JATANJALI
|
2404054004WL055290
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256829
|
|
JATANJALI
|
()
|
121
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136441
|
04/08/2023
|
RAIMANI
|
2404054004WL055294
|
RAIMANI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256833
|
|
RAIMANI
|
()
|
122
|
KAPTIPADA
|
OR-04-054-004-002/18086 (CHAKRADHARPUR)
|
2404054004NRG24040820231136368
|
04/08/2023
|
SUSANTA
|
2404054004WL055291
|
SUSANTA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256831
|
|
SUSANTA
|
()
|
123
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136327
|
04/08/2023
|
GAJENDRA
|
2404054004WL055288
|
GAJENDRA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256835
|
|
GAJENDRA
|
()
|
124
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136341
|
04/08/2023
|
JAYANTI
|
2404054004WL055289
|
JAYANTI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256837
|
|
JAYANTI
|
()
|
125
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136355
|
04/08/2023
|
JAYKRUSNA
|
2404054004WL055290
|
JAYKRUSNA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256838
|
|
JAYKRUSNA
|
()
|
126
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136369
|
04/08/2023
|
JOSADA
|
2404054004WL055291
|
JOSADA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256836
|
|
JOSADA
|
()
|
127
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136442
|
04/08/2023
|
RADHA SYAM
|
2404054004WL055294
|
RADHA SYAM
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256834
|
|
RADHA SYAM
|
()
|
128
|
KAPTIPADA
|
OR-04-054-004-002/18089 (CHAKRADHARPUR)
|
2404054004NRG24040820231136456
|
04/08/2023
|
RAJLAXMI
|
2404054004WL055295
|
RAJLAXMI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256839
|
|
RAJLAXMI
|
()
|
129
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136342
|
04/08/2023
|
ASHA MAN
|
2404054004WL055289
|
ASHA MAN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256842
|
|
ASHA MAN
|
()
|
130
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136370
|
04/08/2023
|
BAPUNN
|
2404054004WL055291
|
BAPUNN
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256843
|
|
BAPUNN
|
()
|
131
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136356
|
04/08/2023
|
JATANJALI
|
2404054004WL055290
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256841
|
|
JATANJALI
|
()
|
132
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136328
|
04/08/2023
|
PRAFULLA
|
2404054004WL055288
|
PRAFULLA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256844
|
|
PRAFULLA
|
()
|
133
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136457
|
04/08/2023
|
RAJA
|
2404054004WL055295
|
RAJA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256840
|
|
RAJA
|
()
|
134
|
KAPTIPADA
|
OR-04-054-004-002/18091 (CHAKRADHARPUR)
|
2404054004NRG24040820231136443
|
04/08/2023
|
SUSANTA
|
2404054004WL055294
|
SUSANTA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256845
|
|
SUSANTA
|
()
|
135
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136343
|
04/08/2023
|
BUDHUNI
|
2404054004WL055289
|
BUDHUNI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256849
|
|
BUDHUNI
|
()
|
136
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136357
|
04/08/2023
|
JAYKRUSNA
|
2404054004WL055290
|
JAYKRUSNA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256850
|
|
JAYKRUSNA
|
()
|
137
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136371
|
04/08/2023
|
RAMA DALEI
|
2404054004WL055291
|
RAMA DALEI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256848
|
|
RAMA DALEI
|
()
|
138
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136329
|
04/08/2023
|
SUKANTI DALEII
|
2404054004WL055288
|
SUKANTI DALEII
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256847
|
|
SUKANTI DALEII
|
()
|
139
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136444
|
04/08/2023
|
SUNDAR
|
2404054004WL055294
|
SUNDAR
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256846
|
|
SUNDAR
|
()
|
140
|
KAPTIPADA
|
OR-04-054-004-002/18092 (CHAKRADHARPUR)
|
2404054004NRG24040820231136458
|
04/08/2023
|
SUNDAR DALEI
|
2404054004WL055295
|
SUNDAR DALEI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256851
|
|
SUNDAR DALEI
|
()
|
141
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136344
|
04/08/2023
|
ASHAMANIKHADIKA
|
2404054004WL055289
|
ASHAMANIKHADIKA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256854
|
|
ASHAMANIKHADIKA
|
()
|
142
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136358
|
04/08/2023
|
JATANJALI
|
2404054004WL055290
|
JATANJALI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256853
|
|
JATANJALI
|
()
|
143
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136459
|
04/08/2023
|
JAYANTI
|
2404054004WL055295
|
JAYANTI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256852
|
|
JAYANTI
|
()
|
144
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136372
|
04/08/2023
|
MILIMANI
|
2404054004WL055291
|
MILIMANI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256855
|
|
MILIMANI
|
()
|
145
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136445
|
04/08/2023
|
PRATAP
|
2404054004WL055294
|
PRATAP
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256857
|
|
PRATAP
|
()
|
146
|
KAPTIPADA
|
OR-04-054-004-002/18094 (CHAKRADHARPUR)
|
2404054004NRG24040820231136330
|
04/08/2023
|
PRATAP KHADIKA
|
2404054004WL055288
|
PRATAP KHADIKA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256856
|
|
PRATAP KHADIKA
|
()
|
147
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136345
|
04/08/2023
|
BIDESHI
|
2404054004WL055289
|
BIDESHI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256861
|
|
BIDESHI
|
()
|
148
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136359
|
04/08/2023
|
JAYKRUSNA
|
2404054004WL055290
|
JAYKRUSNA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256862
|
|
JAYKRUSNA
|
()
|
149
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136460
|
04/08/2023
|
PRADIPBARSALIA
|
2404054004WL055295
|
PRADIPBARSALIA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256863
|
|
PRADIPBARSALIA
|
()
|
150
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136331
|
04/08/2023
|
PRADIPP
|
2404054004WL055288
|
PRADIPP
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256859
|
|
PRADIPP
|
()
|
151
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136373
|
04/08/2023
|
RAIMANIBARSALIA
|
2404054004WL055291
|
RAIMANIBARSALIA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256860
|
|
RAIMANIBARSALIA
|
()
|
152
|
KAPTIPADA
|
OR-04-054-004-002/18098 (CHAKRADHARPUR)
|
2404054004NRG24040820231136446
|
04/08/2023
|
SUNI BARSALIAA
|
2404054004WL055294
|
SUNI BARSALIAA
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256858
|
|
SUNI BARSALIAA
|
()
|
153
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136346
|
04/08/2023
|
BAPUNi
|
2404054004WL055289
|
BAPUNi
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256866
|
|
BAPUNi
|
()
|
154
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136360
|
04/08/2023
|
BIKASHA
|
2404054004WL055290
|
BIKASHA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256865
|
|
BIKASHA
|
()
|
155
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136461
|
04/08/2023
|
BUDHUNI
|
2404054004WL055295
|
BUDHUNI
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256864
|
|
BUDHUNI
|
()
|
156
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136374
|
04/08/2023
|
JAYANTI KHADIKAA
|
2404054004WL055291
|
JAYANTI KHADIKAA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256867
|
|
JAYANTI KHADIKAA
|
()
|
157
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136332
|
04/08/2023
|
MILIMANI
|
2404054004WL055288
|
MILIMANI
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972256868
|
|
MILIMANI
|
()
|
158
|
KAPTIPADA
|
OR-04-054-004-002/18099 (CHAKRADHARPUR)
|
2404054004NRG24040820231136447
|
04/08/2023
|
PRATAP
|
2404054004WL055294
|
PRATAP
|
00468
|
UBIN0825549
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972256869
|
|
PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234630
|
234630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234630
|
234630
|
|
|
|
|
|
|
|