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
|
KHUNTA
|
OR-04-057-003-001/6973-A (BAHANADA)
|
2404057003NRG24150420230033280
|
15/04/2023
|
RENTA TUDU
|
2404057003WL001474
|
RENTA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263379
|
|
RENTA TUDU
|
()
|
2
|
KHUNTA
|
OR-04-057-003-002/18700 (BAHANADA)
|
2404057003NRG24150420230033284
|
15/04/2023
|
BIRESH HEMBRAM
|
2404057003WL001474
|
BIRESH HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263338
|
|
BIRESH HEMBRAM
|
()
|
3
|
KHUNTA
|
OR-04-057-003-002/18736 (BAHANADA)
|
2404057003NRG24150420230033287
|
15/04/2023
|
BABITA SAHU
|
2404057003WL001474
|
BABITA SAHU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263444
|
|
BABITA SAHU
|
()
|
4
|
KHUNTA
|
OR-04-057-003-002/5930-A (BAHANADA)
|
2404057003NRG24150420230033288
|
15/04/2023
|
KUANAR MARNDI
|
2404057003WL001474
|
KUANAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263385
|
|
KUANAR MARNDI
|
()
|
5
|
KHUNTA
|
OR-04-057-003-002/6009 (BAHANADA)
|
2404057003NRG24150420230033292
|
15/04/2023
|
KANGARESH SINGH
|
2404057003WL001474
|
KANGARESH SINGH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263417
|
|
KANGARESH SINGH
|
()
|
6
|
KHUNTA
|
OR-04-057-003-002/6101-A (BAHANADA)
|
2404057003NRG24150420230033295
|
15/04/2023
|
KUNTALA PATRA
|
2404057003WL001474
|
KUNTALA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263397
|
|
KUNTALA PATRA
|
()
|
7
|
KHUNTA
|
OR-04-057-003-003/18176 (BAHANADA)
|
2404057003NRG24150420230028367
|
15/04/2023
|
SURYAMANI MARANDI
|
2404057003WL001235
|
SURYAMANI MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263360
|
|
SURYAMANI MARANDI
|
()
|
8
|
KHUNTA
|
OR-04-057-003-003/18503 (BAHANADA)
|
2404057003NRG24150420230028369
|
15/04/2023
|
BUDHUNI MURMU
|
2404057003WL001235
|
BUDHUNI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263436
|
|
BUDHUNI MURMU
|
()
|
9
|
KHUNTA
|
OR-04-057-003-003/18519 (BAHANADA)
|
2404057003NRG24150420230028373
|
15/04/2023
|
REBATI PATRA
|
2404057003WL001235
|
REBATI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263415
|
|
REBATI PATRA
|
()
|
10
|
KHUNTA
|
OR-04-057-003-003/18551-B (BAHANADA)
|
2404057003NRG24150420230028414
|
15/04/2023
|
SINIGA MURMU
|
2404057003WL001238
|
SINIGA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263342
|
|
SINIGA MURMU
|
()
|
11
|
KHUNTA
|
OR-04-057-003-003/18568 (BAHANADA)
|
2404057003NRG24150420230028418
|
15/04/2023
|
PATANG HEMBRAM
|
2404057003WL001238
|
PATANG HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263418
|
|
PATANG HEMBRAM
|
()
|
12
|
KHUNTA
|
OR-04-057-003-003/18605 (BAHANADA)
|
2404057003NRG24150420230028398
|
15/04/2023
|
BALHI MURMU
|
2404057003WL001237
|
BALHI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263412
|
|
BALHI MURMU
|
()
|
13
|
KHUNTA
|
OR-04-057-003-003/18643 (BAHANADA)
|
2404057003NRG24150420230028399
|
15/04/2023
|
SUKUMUNI HEMBRAM
|
2404057003WL001237
|
SUKUMUNI HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263393
|
|
SUKUMUNI HEMBRAM
|
()
|
14
|
KHUNTA
|
OR-04-057-003-003/18714 (BAHANADA)
|
2404057003NRG24150420230028401
|
15/04/2023
|
BHAGABATI MARNDI
|
2404057003WL001237
|
BHAGABATI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263339
|
|
BHAGABATI MARNDI
|
()
|
15
|
KHUNTA
|
OR-04-057-003-003/18716 (BAHANADA)
|
2404057003NRG24150420230028404
|
15/04/2023
|
NINI PATRA
|
2404057003WL001237
|
NINI PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263428
|
|
NINI PATRA
|
()
|
16
|
KHUNTA
|
OR-04-057-003-003/18724 (BAHANADA)
|
2404057003NRG24150420230028410
|
15/04/2023
|
ALLDI MARNDI
|
2404057003WL001237
|
ALLDI MARNDI
|
00048
|
BKID0005451
|
948
|
948
|
Processed
|
11/05/2023
|
|
1434263429
|
|
ALLDI MARNDI
|
()
|
17
|
KHUNTA
|
OR-04-057-003-003/18727 (BAHANADA)
|
2404057003NRG24150420230028379
|
15/04/2023
|
TIPSUR MURMU
|
2404057003WL001236
|
TIPSUR MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263369
|
|
TIPSUR MURMU
|
()
|
18
|
KHUNTA
|
OR-04-057-003-003/18728 (BAHANADA)
|
2404057003NRG24150420230028381
|
15/04/2023
|
BALHI MURMU
|
2404057003WL001236
|
BALHI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263427
|
|
BALHI MURMU
|
()
|
19
|
KHUNTA
|
OR-04-057-003-003/18731 (BAHANADA)
|
2404057003NRG24150420230028384
|
15/04/2023
|
SABITA MARNDI
|
2404057003WL001236
|
SABITA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263435
|
|
SABITA MARNDI
|
()
|
20
|
KHUNTA
|
OR-04-057-003-003/18733 (BAHANADA)
|
2404057003NRG24150420230028386
|
15/04/2023
|
MALHA HEMBRAM
|
2404057003WL001236
|
MALHA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263370
|
|
MALHA HEMBRAM
|
()
|
21
|
KHUNTA
|
OR-04-057-003-003/18742 (BAHANADA)
|
2404057003NRG24150420230028442
|
15/04/2023
|
CHAMPA BINDHANI
|
2404057003WL001240
|
CHAMPA BINDHANI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263364
|
|
CHAMPA BINDHANI
|
()
|
22
|
KHUNTA
|
OR-04-057-003-003/18833 (BAHANADA)
|
2404057003NRG24150420230028445
|
15/04/2023
|
DURGA CHARAN MURMU
|
2404057003WL001240
|
DURGA CHARAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263344
|
|
DURGA CHARAN MURMU
|
()
|
23
|
KHUNTA
|
OR-04-057-003-003/18834 (BAHANADA)
|
2404057003NRG24150420230028446
|
15/04/2023
|
NAHAN HANSDAH
|
2404057003WL001240
|
NAHAN HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263343
|
|
NAHAN HANSDAH
|
()
|
24
|
KHUNTA
|
OR-04-057-003-003/18835 (BAHANADA)
|
2404057003NRG24150420230028447
|
15/04/2023
|
SITA HANSDAH
|
2404057003WL001240
|
SITA HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263346
|
|
SITA HANSDAH
|
()
|
25
|
KHUNTA
|
OR-04-057-003-003/18840 (BAHANADA)
|
2404057003NRG24150420230028448
|
15/04/2023
|
SALGE KISKU
|
2404057003WL001240
|
SALGE KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263341
|
|
SALGE KISKU
|
()
|
26
|
KHUNTA
|
OR-04-057-003-003/18841 (BAHANADA)
|
2404057003NRG24150420230028449
|
15/04/2023
|
CHANDRA MOHAN MURMU
|
2404057003WL001240
|
CHANDRA MOHAN MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263345
|
|
CHANDRA MOHAN MURMU
|
()
|
27
|
KHUNTA
|
OR-04-057-003-003/18843 (BAHANADA)
|
2404057003NRG24150420230028451
|
15/04/2023
|
SAUNRI MURMU
|
2404057003WL001240
|
SAUNRI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263337
|
|
SAUNRI MURMU
|
()
|
28
|
KHUNTA
|
OR-04-057-003-003/7506-A (BAHANADA)
|
2404057003NRG24150420230028567
|
15/04/2023
|
RAMA MURMU
|
2404057003WL001245
|
RAMA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263368
|
|
RAMA MURMU
|
()
|
29
|
KHUNTA
|
OR-04-057-003-003/7513 (BAHANADA)
|
2404057003NRG24150420230028569
|
15/04/2023
|
BIKRAM MURMU
|
2404057003WL001245
|
BIKRAM MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263356
|
|
BIKRAM MURMU
|
()
|
30
|
KHUNTA
|
OR-04-057-003-003/7513 (BAHANADA)
|
2404057003NRG24150420230028570
|
15/04/2023
|
PARA MURMU
|
2404057003WL001245
|
PARA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263361
|
|
PARA MURMU
|
()
|
31
|
KHUNTA
|
OR-04-057-003-003/7514 (BAHANADA)
|
2404057003NRG24150420230028571
|
15/04/2023
|
THUMPHU MURMU
|
2404057003WL001245
|
THUMPHU MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263423
|
|
THUMPHU MURMU
|
()
|
32
|
KHUNTA
|
OR-04-057-003-003/7520 (BAHANADA)
|
2404057003NRG24150420230028573
|
15/04/2023
|
PAKA HEMBRAM
|
2404057003WL001245
|
PAKA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263414
|
|
PAKA HEMBRAM
|
()
|
33
|
KHUNTA
|
OR-04-057-003-003/7521 (BAHANADA)
|
2404057003NRG24150420230028574
|
15/04/2023
|
JASODA PATRA
|
2404057003WL001245
|
JASODA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263373
|
|
JASODA PATRA
|
()
|
34
|
KHUNTA
|
OR-04-057-003-003/7521-A (BAHANADA)
|
2404057003NRG24150420230028575
|
15/04/2023
|
KARMI HANSDAH
|
2404057003WL001245
|
KARMI HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263340
|
|
KARMI HANSDAH
|
()
|
35
|
KHUNTA
|
OR-04-057-003-003/7523 (BAHANADA)
|
2404057003NRG24150420230028422
|
15/04/2023
|
INDUMATI NAYAK
|
2404057003WL001239
|
INDUMATI NAYAK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263399
|
|
INDUMATI NAYAK
|
()
|
36
|
KHUNTA
|
OR-04-057-003-003/7526 (BAHANADA)
|
2404057003NRG24150420230028425
|
15/04/2023
|
BAISNABA MURMU
|
2404057003WL001239
|
BAISNABA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263400
|
|
BAISNABA MURMU
|
()
|
37
|
KHUNTA
|
OR-04-057-003-003/7529 (BAHANADA)
|
2404057003NRG24150420230028428
|
15/04/2023
|
SALAMA MARNDI
|
2404057003WL001239
|
SALAMA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263392
|
|
SALAMA MARNDI
|
()
|
38
|
KHUNTA
|
OR-04-057-003-003/7529 (BAHANADA)
|
2404057003NRG24150420230028427
|
15/04/2023
|
UPENDRA MARNDI
|
2404057003WL001239
|
UPENDRA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263402
|
|
UPENDRA MARNDI
|
()
|
39
|
KHUNTA
|
OR-04-057-003-003/7530 (BAHANADA)
|
2404057003NRG24150420230028429
|
15/04/2023
|
SAKRA MURMU
|
2404057003WL001239
|
SAKRA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263390
|
|
SAKRA MURMU
|
()
|
40
|
KHUNTA
|
OR-04-057-003-003/7531 (BAHANADA)
|
2404057003NRG24150420230028431
|
15/04/2023
|
PANA HEMBRAM
|
2404057003WL001239
|
PANA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263391
|
|
PANA HEMBRAM
|
()
|
41
|
KHUNTA
|
OR-04-057-003-003/7531 (BAHANADA)
|
2404057003NRG24150420230028430
|
15/04/2023
|
SHYAM SUNDAR HEMBRAM
|
2404057003WL001239
|
SHYAM SUNDAR HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263425
|
|
SHYAM SUNDAR HEMBRAM
|
()
|
42
|
KHUNTA
|
OR-04-057-003-003/7537 (BAHANADA)
|
2404057003NRG24150420230028432
|
15/04/2023
|
PARMANANDA PATRA
|
2404057003WL001239
|
PARMANANDA PATRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263421
|
|
PARMANANDA PATRA
|
()
|
43
|
KHUNTA
|
OR-04-057-003-003/7539 (BAHANADA)
|
2404057003NRG24150420230028435
|
15/04/2023
|
DURGA HEMBRAM
|
2404057003WL001239
|
DURGA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263394
|
|
DURGA HEMBRAM
|
()
|
44
|
KHUNTA
|
OR-04-057-003-003/7539 (BAHANADA)
|
2404057003NRG24150420230028436
|
15/04/2023
|
RAIMAT HEMBRAM
|
2404057003WL001239
|
RAIMAT HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263410
|
|
RAIMAT HEMBRAM
|
()
|
45
|
KHUNTA
|
OR-04-057-003-003/7541-A (BAHANADA)
|
2404057003NRG24150420230028437
|
15/04/2023
|
KESHAR HEMBRAM
|
2404057003WL001239
|
KESHAR HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263440
|
|
KESHAR HEMBRAM
|
()
|
46
|
KHUNTA
|
OR-04-057-003-003/7541-A (BAHANADA)
|
2404057003NRG24150420230028438
|
15/04/2023
|
RAIMANI KISKU
|
2404057003WL001239
|
RAIMANI KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263439
|
|
RAIMANI KISKU
|
()
|
47
|
KHUNTA
|
OR-04-057-003-003/7543 (BAHANADA)
|
2404057003NRG24150420230028440
|
15/04/2023
|
SAMBARI HANSDA
|
2404057003WL001239
|
SAMBARI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263424
|
|
SAMBARI HANSDA
|
()
|
48
|
KHUNTA
|
OR-04-057-003-003/7543 (BAHANADA)
|
2404057003NRG24150420230028439
|
15/04/2023
|
SUNARAM HANSDA
|
2404057003WL001239
|
SUNARAM HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263396
|
|
SUNARAM HANSDA
|
()
|
49
|
KHUNTA
|
OR-04-057-003-003/7552 (BAHANADA)
|
2404057003NRG24150420230028393
|
15/04/2023
|
LABA GHANA HEMBRAM
|
2404057003WL001236
|
LABA GHANA HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263426
|
|
LABA GHANA HEMBRAM
|
()
|
50
|
KHUNTA
|
OR-04-057-003-003/7556 (BAHANADA)
|
2404057003NRG24150420230028394
|
15/04/2023
|
SUBAS HEMBRAM
|
2404057003WL001236
|
SUBAS HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263355
|
|
SUBAS HEMBRAM
|
()
|
51
|
KHUNTA
|
OR-04-057-003-003/7558 (BAHANADA)
|
2404057003NRG24150420230028395
|
15/04/2023
|
KHGENDRA NAYAK
|
2404057003WL001236
|
KHGENDRA NAYAK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263420
|
|
KHGENDRA NAYAK
|
()
|
52
|
KHUNTA
|
OR-04-057-003-005/6351 (BAHANADA)
|
2404057003NRG24150420230027879
|
15/04/2023
|
DURGI MARNDI
|
2404057003WL001209
|
DURGI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263388
|
|
DURGI MARNDI
|
()
|
53
|
KHUNTA
|
OR-04-057-003-005/6355 (BAHANADA)
|
2404057003NRG24150420230027880
|
15/04/2023
|
SHUKUL HANSDA
|
2404057003WL001209
|
SHUKUL HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263433
|
|
SHUKUL HANSDA
|
()
|
54
|
KHUNTA
|
OR-04-057-003-005/6435-B (BAHANADA)
|
2404057003NRG24150420230032618
|
15/04/2023
|
CHARU CHANDRA BESRA
|
2404057003WL001438
|
CHARU CHANDRA BESRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263419
|
|
CHARU CHANDRA BESRA
|
()
|
55
|
KHUNTA
|
OR-04-057-003-005/6440 (BAHANADA)
|
2404057003NRG24150420230027883
|
15/04/2023
|
RABI MURMU
|
2404057003WL001209
|
RABI MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263353
|
|
RABI MURMU
|
()
|
56
|
KHUNTA
|
OR-04-057-003-005/6460 (BAHANADA)
|
2404057003NRG24130420230015209
|
15/04/2023
|
TANA MURMU
|
2404057003WL000621
|
TANA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263389
|
|
TANA MURMU
|
()
|
57
|
KHUNTA
|
OR-04-057-003-005/6470 (BAHANADA)
|
2404057003NRG24150420230027885
|
15/04/2023
|
BASA MURMU
|
2404057003WL001209
|
BASA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263384
|
|
BASA MURMU
|
()
|
58
|
KHUNTA
|
OR-04-057-003-005/6485 (BAHANADA)
|
2404057003NRG24150420230031231
|
15/04/2023
|
RANJAN TUDU
|
2404057003WL001377
|
RANJAN TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263403
|
|
RANJAN TUDU
|
()
|
59
|
KHUNTA
|
OR-04-057-003-005/6500 (BAHANADA)
|
2404057003NRG24150420230031235
|
15/04/2023
|
KALIA MURMU
|
2404057003WL001377
|
KALIA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263387
|
|
KALIA MURMU
|
()
|
60
|
KHUNTA
|
OR-04-057-003-005/6500 (BAHANADA)
|
2404057003NRG24150420230031236
|
15/04/2023
|
SARA MURMU
|
2404057003WL001377
|
SARA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263431
|
|
SARA MURMU
|
()
|
61
|
KHUNTA
|
OR-04-057-003-005/6521 (BAHANADA)
|
2404057003NRG24150420230031241
|
15/04/2023
|
GOBIND BESHRA
|
2404057003WL001377
|
GOBIND BESHRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263398
|
|
GOBIND BESHRA
|
()
|
62
|
KHUNTA
|
OR-04-057-003-005/6522-A (BAHANADA)
|
2404057003NRG24130420230015199
|
15/04/2023
|
LAXMI SOREN
|
2404057003WL000620
|
LAXMI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263378
|
|
LAXMI SOREN
|
()
|
63
|
KHUNTA
|
OR-04-057-003-005/6527 (BAHANADA)
|
2404057003NRG24150420230031242
|
15/04/2023
|
DALAN TUDU
|
2404057003WL001377
|
DALAN TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263443
|
|
DALAN TUDU
|
()
|
64
|
KHUNTA
|
OR-04-057-003-005/6565 (BAHANADA)
|
2404057003NRG24150420230031247
|
15/04/2023
|
MAIN KISKU
|
2404057003WL001377
|
MAIN KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263365
|
|
MAIN KISKU
|
()
|
65
|
KHUNTA
|
OR-04-057-003-005/6569 (BAHANADA)
|
2404057003NRG24150420230031249
|
15/04/2023
|
DULARI KISKU
|
2404057003WL001377
|
DULARI KISKU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263442
|
|
DULARI KISKU
|
()
|
66
|
KHUNTA
|
OR-04-057-003-005/6574 (BAHANADA)
|
2404057003NRG24150420230031212
|
15/04/2023
|
BIJA MURMU
|
2404057003WL001376
|
BIJA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263362
|
|
BIJA MURMU
|
()
|
67
|
KHUNTA
|
OR-04-057-003-005/6578 (BAHANADA)
|
2404057003NRG24150420230031213
|
15/04/2023
|
SAKRA HANSDAH
|
2404057003WL001376
|
SAKRA HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263366
|
|
SAKRA HANSDAH
|
()
|
68
|
KHUNTA
|
OR-04-057-003-005/6584 (BAHANADA)
|
2404057003NRG24130420230015200
|
15/04/2023
|
DALAN SOREN
|
2404057003WL000620
|
DALAN SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263371
|
|
DALAN SOREN
|
()
|
69
|
KHUNTA
|
OR-04-057-003-005/6594 (BAHANADA)
|
2404057003NRG24130420230015219
|
15/04/2023
|
MAHANTI BASHKEY
|
2404057003WL000621
|
MAHANTI BASHKEY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263404
|
|
MAHANTI BASHKEY
|
()
|
70
|
KHUNTA
|
OR-04-057-003-005/6613 (BAHANADA)
|
2404057003NRG24130420230015223
|
15/04/2023
|
GULIA MURMU
|
2404057003WL000621
|
GULIA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263383
|
|
GULIA MURMU
|
()
|
71
|
KHUNTA
|
OR-04-057-003-005/6627 (BAHANADA)
|
2404057003NRG24150420230027751
|
15/04/2023
|
MALATI HANSDA
|
2404057003WL001201
|
MALATI HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263430
|
|
MALATI HANSDA
|
()
|
72
|
KHUNTA
|
OR-04-057-003-005/6642-A (BAHANADA)
|
2404057003NRG24150420230027756
|
15/04/2023
|
SABITRI PRUSTY
|
2404057003WL001201
|
SABITRI PRUSTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263357
|
|
SABITRI PRUSTY
|
()
|
73
|
KHUNTA
|
OR-04-057-003-005/6648 (BAHANADA)
|
2404057003NRG24150420230027761
|
15/04/2023
|
MALHA MARNDI
|
2404057003WL001201
|
MALHA MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263434
|
|
MALHA MARNDI
|
()
|
74
|
KHUNTA
|
OR-04-057-003-005/6650-A (BAHANADA)
|
2404057003NRG24150420230027763
|
15/04/2023
|
BHAGABATI PRUSTY
|
2404057003WL001201
|
BHAGABATI PRUSTY
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263382
|
|
BHAGABATI PRUSTY
|
()
|
75
|
KHUNTA
|
OR-04-057-003-005/6652-A (BAHANADA)
|
2404057003NRG24150420230031216
|
15/04/2023
|
KISHAN BESRA
|
2404057003WL001376
|
KISHAN BESRA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263347
|
|
KISHAN BESRA
|
()
|
76
|
KHUNTA
|
OR-04-057-003-005/6657 (BAHANADA)
|
2404057003NRG24130420230015201
|
15/04/2023
|
BIJAYANI BEHERA
|
2404057003WL000620
|
BIJAYANI BEHERA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263359
|
|
BIJAYANI BEHERA
|
()
|
77
|
KHUNTA
|
OR-04-057-003-009/18713 (BAHANADA)
|
2404057003NRG24130420230015202
|
15/04/2023
|
PARABATI MARANDI
|
2404057003WL000620
|
PARABATI MARANDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263401
|
|
PARABATI MARANDI
|
()
|
78
|
KHUNTA
|
OR-04-057-003-009/18715 (BAHANADA)
|
2404057003NRG24130420230015203
|
15/04/2023
|
SHYAM SUNDAR MARNDI
|
2404057003WL000620
|
SHYAM SUNDAR MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263354
|
|
SHYAM SUNDAR MARNDI
|
()
|
79
|
KHUNTA
|
OR-04-057-003-009/7436-A (BAHANADA)
|
2404057003NRG24130420230015173
|
15/04/2023
|
SARA MURMU
|
2404057003WL000618
|
SARA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263358
|
|
SARA MURMU
|
()
|
80
|
KHUNTA
|
OR-04-057-003-009/7447 (BAHANADA)
|
2404057003NRG24130420230018282
|
15/04/2023
|
SANKAR CHARAN HEMBRAM
|
2404057003WL000753
|
SANKAR CHARAN HEMBRAM
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263381
|
|
SANKAR CHARAN HEMBRAM
|
()
|
81
|
KHUNTA
|
OR-04-057-003-009/7455-A (BAHANADA)
|
2404057003NRG24130420230018287
|
15/04/2023
|
BASANTI MARNDI
|
2404057003WL000753
|
BASANTI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263416
|
|
BASANTI MARNDI
|
()
|
82
|
KHUNTA
|
OR-04-057-003-010/7047 (BAHANADA)
|
2404057003NRG24150420230032623
|
15/04/2023
|
CHUNURAM MARAND
|
2404057003WL001438
|
CHUNURAM MARAND
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263422
|
|
CHUNURAM MARAND
|
()
|
83
|
KHUNTA
|
OR-04-057-003-014/18439 (BAHANADA)
|
2404057003NRG24130420230018290
|
15/04/2023
|
PUTI SOREN
|
2404057003WL000753
|
PUTI SOREN
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263367
|
|
PUTI SOREN
|
()
|
84
|
KHUNTA
|
OR-04-057-003-014/18652 (BAHANADA)
|
2404057003NRG24130420230018292
|
15/04/2023
|
MANAK HANSDAH
|
2404057003WL000753
|
MANAK HANSDAH
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263413
|
|
MANAK HANSDAH
|
()
|
85
|
KHUNTA
|
OR-04-057-003-014/6783 (BAHANADA)
|
2404057003NRG24130420230018293
|
15/04/2023
|
SAMARAY HANSDA
|
2404057003WL000753
|
SAMARAY HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263405
|
|
SAMARAY HANSDA
|
()
|
86
|
KHUNTA
|
OR-04-057-003-014/6787 (BAHANADA)
|
2404057003NRG24130420230018294
|
15/04/2023
|
BAIDYANATH HANSDA
|
2404057003WL000753
|
BAIDYANATH HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263408
|
|
BAIDYANATH HANSDA
|
()
|
87
|
KHUNTA
|
OR-04-057-003-014/6789 (BAHANADA)
|
2404057003NRG24150420230027887
|
15/04/2023
|
THAKURA HANSDA
|
2404057003WL001209
|
THAKURA HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263411
|
|
THAKURA HANSDA
|
()
|
88
|
KHUNTA
|
OR-04-057-003-014/6804 (BAHANADA)
|
2404057003NRG24150420230027890
|
15/04/2023
|
HARACHAND HANSDA
|
2404057003WL001209
|
HARACHAND HANSDA
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263406
|
|
HARACHAND HANSDA
|
()
|
89
|
KHUNTA
|
OR-04-057-003-015/18645 (BAHANADA)
|
2404057003NRG24150420230033241
|
15/04/2023
|
MINATI MALIK
|
2404057003WL001472
|
MINATI MALIK
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263395
|
|
MINATI MALIK
|
()
|
90
|
KHUNTA
|
OR-04-057-003-015/18740 (BAHANADA)
|
2404057003NRG24150420230033244
|
15/04/2023
|
RAJU DEHURI
|
2404057003WL001472
|
RAJU DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263363
|
|
RAJU DEHURI
|
()
|
91
|
KHUNTA
|
OR-04-057-003-015/6264 (BAHANADA)
|
2404057003NRG24150420230033253
|
15/04/2023
|
BASANTI DEHURI
|
2404057003WL001472
|
BASANTI DEHURI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263380
|
|
BASANTI DEHURI
|
()
|
92
|
KHUNTA
|
OR-04-057-003-016/7568 (BAHANADA)
|
2404057003NRG24150420230031221
|
15/04/2023
|
SALMA TUDU
|
2404057003WL001376
|
SALMA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263386
|
|
SALMA TUDU
|
()
|
93
|
KHUNTA
|
OR-04-057-003-016/7579 (BAHANADA)
|
2404057003NRG24150420230031222
|
15/04/2023
|
JASHMI TUDU
|
2404057003WL001376
|
JASHMI TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263409
|
|
JASHMI TUDU
|
()
|
94
|
KHUNTA
|
OR-04-057-003-016/7579 (BAHANADA)
|
2404057003NRG24150420230031223
|
15/04/2023
|
RATHA TUDU
|
2404057003WL001376
|
RATHA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263432
|
|
RATHA TUDU
|
()
|
95
|
KHUNTA
|
OR-04-057-003-016/7600 (BAHANADA)
|
2404057003NRG24150420230027895
|
15/04/2023
|
GURUBARI MARNDI
|
2404057003WL001209
|
GURUBARI MARNDI
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263441
|
|
GURUBARI MARNDI
|
()
|
96
|
KHUNTA
|
OR-04-057-003-016/7611 (BAHANADA)
|
2404057003NRG24150420230027896
|
15/04/2023
|
BIKRAM TUDU
|
2404057003WL001209
|
BIKRAM TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263407
|
|
BIKRAM TUDU
|
()
|
97
|
KHUNTA
|
OR-04-057-003-016/7611 (BAHANADA)
|
2404057003NRG24150420230027897
|
15/04/2023
|
SONA TUDU
|
2404057003WL001209
|
SONA TUDU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263372
|
|
SONA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137460
|
137460
|
|
|
|
|
|
|
|
98
|
KHUNTA
|
OR-04-057-003-003/18842 (BAHANADA)
|
2404057003NRG24150420230028450
|
15/04/2023
|
SINGO MURMU
|
2404057003WL001240
|
SINGO MURMU
|
00048
|
BKID0005452
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263348
|
|
SINGO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
99
|
KHUNTA
|
OR-04-057-003-010/7054-B (BAHANADA)
|
2404057003NRG24150420230032629
|
15/04/2023
|
LIPIKA HEMBRAM
|
2404057003WL001438
|
LIPIKA HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263349
|
|
LIPIKA HEMBRAM
|
()
|
100
|
KHUNTA
|
OR-04-057-003-010/7057 (BAHANADA)
|
2404057003NRG24150420230032632
|
15/04/2023
|
HIRAMANI HEMBRAM
|
2404057003WL001438
|
HIRAMANI HEMBRAM
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263377
|
|
HIRAMANI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
101
|
KHUNTA
|
OR-04-057-003-002/6101-A (BAHANADA)
|
2404057003NRG24150420230033294
|
15/04/2023
|
PRADUTARANJAN PATRA
|
2404057003WL001474
|
PRADUTARANJAN PATRA
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263376
|
|
MR PRADYUT RANJAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
102
|
KHUNTA
|
OR-04-057-003-002/6182-A (BAHANADA)
|
2404057003NRG24150420230033297
|
15/04/2023
|
PRAVAKAR ROUT
|
2404057003WL001474
|
PRAVAKAR ROUT
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263375
|
|
MR PRABHAKAR ROUT
|
()
|
103
|
KHUNTA
|
OR-04-057-003-003/7493-A (BAHANADA)
|
2404057003NRG24150420230028454
|
15/04/2023
|
ASISH HEMBRAM
|
2404057003WL001240
|
ASISH HEMBRAM
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263438
|
|
MR ASHISH HEMBRAM
|
()
|
104
|
KHUNTA
|
OR-04-057-003-005/6434-A (BAHANADA)
|
2404057003NRG24150420230027882
|
15/04/2023
|
CHANDAMANI KISKU
|
2404057003WL001209
|
CHANDAMANI KISKU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263351
|
|
MRS CHANDAMANI KISKU
|
()
|
105
|
KHUNTA
|
OR-04-057-003-005/6533 (BAHANADA)
|
2404057003NRG24150420230031245
|
15/04/2023
|
KARI TUDU
|
2404057003WL001377
|
KARI TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263352
|
|
MRS KARI TUDU
|
()
|
106
|
KHUNTA
|
OR-04-057-003-005/6645 (BAHANADA)
|
2404057003NRG24150420230027758
|
15/04/2023
|
TALA HANSDA
|
2404057003WL001201
|
TALA HANSDA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263437
|
|
MR TALA HANSADAHA
|
()
|
107
|
KHUNTA
|
OR-04-057-003-005/6663-A (BAHANADA)
|
2404057003NRG24150420230027764
|
15/04/2023
|
RAMASAI TUDU
|
2404057003WL001201
|
RAMASAI TUDU
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263374
|
|
MR RAMASAI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
108
|
KHUNTA
|
OR-04-057-003-005/6504-A (BAHANADA)
|
2404057003NRG24150420230027886
|
15/04/2023
|
RAGHUNATH TUDU
|
2404057003WL001209
|
RAGHUNATH TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1434263350
|
|
RAGHUNATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153102
|
153102
|
|
|
|
|
|
|
|