|
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
|
BARIPADA
|
OR-04-047-009-002/12716
(LAXMIPOSI)
|
2404047009NRG24051220231836979
|
06/12/2023
|
SINAG HEMBRAM
|
2404047009WL190829
|
SINAG HEMBRAM
|
00048
|
BKID0005450
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638712
|
No Such Account
|
|
|
|
2
|
BARIPADA
|
OR-04-047-009-002/12772
(LAXMIPOSI)
|
2404047009NRG24051220231837030
|
06/12/2023
|
BAD BAGHRAY HEMBRAM
|
2404047009WL190840
|
BAD BAGHRAY HEMBRAM
|
00048
|
BKID0005450
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638711
|
No Such Account
|
|
|
|
3
|
BARIPADA
|
OR-04-047-009-002/147312
(LAXMIPOSI)
|
2404047009NRG24051220231836981
|
06/12/2023
|
PUPULU MURMU
|
2404047009WL190829
|
PUPULU MURMU
|
00048
|
BKID0005450
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638713
|
No Such Account
|
|
|
|
4
|
BARIPADA
|
OR-04-047-009-002/147457
(LAXMIPOSI)
|
2404047009NRG24051220231837065
|
06/12/2023
|
RANA MARANDI
|
2404047009WL190842
|
RANA MARANDI
|
00048
|
BKID0005450
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638710
|
No Such Account
|
|
|
|
5
|
BARIPADA
|
OR-04-047-009-002/148342
(LAXMIPOSI)
|
2404047009NRG24051220231836829
|
06/12/2023
|
SAGAR BINDHANI
|
2404047009WL190821
|
SAGAR BINDHANI
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638707
|
No Such Account
|
|
|
|
6
|
BARIPADA
|
OR-04-047-009-002/148342
(LAXMIPOSI)
|
2404047009NRG24051220231836830
|
06/12/2023
|
SAGAR BINDHANI
|
2404047009WL190821
|
SAGAR BINDHANI
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638708
|
No Such Account
|
|
|
|
7
|
BARIPADA
|
OR-04-047-009-002/148342
(LAXMIPOSI)
|
2404047009NRG24051220231838920
|
06/12/2023
|
SAGAR BINDHANI
|
2404047009WL191065
|
SAGAR BINDHANI
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638709
|
No Such Account
|
|
|
|
8
|
BARIPADA
|
OR-04-047-009-004/148047
(LAXMIPOSI)
|
2404047009NRG24051220231838866
|
06/12/2023
|
DURGA SINGH
|
2404047009WL191062
|
DURGA SINGH
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638696
|
No Such Account
|
|
|
|
9
|
BARIPADA
|
OR-04-047-009-004/148047
(LAXMIPOSI)
|
2404047009NRG24051220231838868
|
06/12/2023
|
DURGA SINGH
|
2404047009WL191062
|
DURGA SINGH
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638695
|
No Such Account
|
|
|
|
10
|
BARIPADA
|
OR-04-047-009-004/148047
(LAXMIPOSI)
|
2404047009NRG24051220231836951
|
06/12/2023
|
DURGA SINGH
|
2404047009WL190826
|
DURGA SINGH
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638694
|
No Such Account
|
|
|
|
11
|
BARIPADA
|
OR-04-047-009-004/148047
(LAXMIPOSI)
|
2404047009NRG24051220231836953
|
06/12/2023
|
DURGA SINGH
|
2404047009WL190826
|
DURGA SINGH
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638693
|
No Such Account
|
|
|
|
12
|
BARIPADA
|
OR-04-047-009-004/148047
(LAXMIPOSI)
|
2404047009NRG24051220231836955
|
06/12/2023
|
DURGA SINGH
|
2404047009WL190826
|
DURGA SINGH
|
00048
|
BKID0005450
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638692
|
No Such Account
|
|
|
|
13
|
BARIPADA
|
OR-04-047-009-004/148367
(LAXMIPOSI)
|
2404047009NRG24051220231838888
|
06/12/2023
|
RAIMAT MAJHI
|
2404047009WL191063
|
RAIMAT MAJHI
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638705
|
No Such Account
|
|
|
|
14
|
BARIPADA
|
OR-04-047-009-004/148367
(LAXMIPOSI)
|
2404047009NRG24051220231838889
|
06/12/2023
|
RAIMAT MAJHI
|
2404047009WL191063
|
RAIMAT MAJHI
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638706
|
No Such Account
|
|
|
|
15
|
BARIPADA
|
OR-04-047-009-004/148367
(LAXMIPOSI)
|
2404047009NRG24051220231836905
|
06/12/2023
|
RAIMAT MAJHI
|
2404047009WL190825
|
RAIMAT MAJHI
|
00048
|
BKID0005450
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638702
|
No Such Account
|
|
|
|
16
|
BARIPADA
|
OR-04-047-009-004/148367
(LAXMIPOSI)
|
2404047009NRG24051220231836906
|
06/12/2023
|
RAIMAT MAJHI
|
2404047009WL190825
|
RAIMAT MAJHI
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638703
|
No Such Account
|
|
|
|
17
|
BARIPADA
|
OR-04-047-009-004/148367
(LAXMIPOSI)
|
2404047009NRG24051220231836907
|
06/12/2023
|
RAIMAT MAJHI
|
2404047009WL190825
|
RAIMAT MAJHI
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638704
|
No Such Account
|
|
|
|
18
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836911
|
06/12/2023
|
CHAMPA BASKEY
|
2404047009WL190825
|
CHAMPA BASKEY
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638701
|
No Such Account
|
|
|
|
19
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836913
|
06/12/2023
|
CHAMPA BASKEY
|
2404047009WL190825
|
CHAMPA BASKEY
|
00048
|
BKID0005450
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638700
|
No Such Account
|
|
|
|
20
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836915
|
06/12/2023
|
CHAMPA BASKEY
|
2404047009WL190825
|
CHAMPA BASKEY
|
00048
|
BKID0005450
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638697
|
No Such Account
|
|
|
|
21
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231838892
|
06/12/2023
|
CHAMPA BASKEY
|
2404047009WL191063
|
CHAMPA BASKEY
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638698
|
No Such Account
|
|
|
|
22
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231838894
|
06/12/2023
|
CHAMPA BASKEY
|
2404047009WL191063
|
CHAMPA BASKEY
|
00048
|
BKID0005450
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638699
|
No Such Account
|
|
|
|
23
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231838895
|
06/12/2023
|
PARAO BASKEY
|
2404047009WL191063
|
PARAO BASKEY
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638685
|
|
PARAO BASKEY
|
()
|
|
24
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231838893
|
06/12/2023
|
PARAO BASKEY
|
2404047009WL191063
|
PARAO BASKEY
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638686
|
|
PARAO BASKEY
|
()
|
|
25
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836916
|
06/12/2023
|
PARAO BASKEY
|
2404047009WL190825
|
PARAO BASKEY
|
00048
|
BKID0005450
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638682
|
|
PARAO BASKEY
|
()
|
|
26
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836914
|
06/12/2023
|
PARAO BASKEY
|
2404047009WL190825
|
PARAO BASKEY
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638684
|
|
PARAO BASKEY
|
()
|
|
27
|
BARIPADA
|
OR-04-047-009-004/148375
(LAXMIPOSI)
|
2404047009NRG24051220231836912
|
06/12/2023
|
PARAO BASKEY
|
2404047009WL190825
|
PARAO BASKEY
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638683
|
|
PARAO BASKEY
|
()
|
|
28
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836833
|
06/12/2023
|
PARBATI PRADHAN
|
2404047009WL190821
|
PARBATI PRADHAN
|
00048
|
BKID0005450
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638679
|
|
PARBATI PRADHAN
|
()
|
|
29
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836837
|
06/12/2023
|
PARBATI PRADHAN
|
2404047009WL190821
|
PARBATI PRADHAN
|
00048
|
BKID0005450
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638677
|
|
PARBATI PRADHAN
|
()
|
|
30
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836841
|
06/12/2023
|
PARBATI PRADHAN
|
2404047009WL190821
|
PARBATI PRADHAN
|
00048
|
BKID0005450
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638678
|
|
PARBATI PRADHAN
|
()
|
|
31
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838902
|
06/12/2023
|
PARBATI PRADHAN
|
2404047009WL191064
|
PARBATI PRADHAN
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638680
|
|
PARBATI PRADHAN
|
()
|
|
32
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838905
|
06/12/2023
|
PARBATI PRADHAN
|
2404047009WL191064
|
PARBATI PRADHAN
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638681
|
|
PARBATI PRADHAN
|
()
|
|
33
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24051220231839998
|
06/12/2023
|
GITA KHILLAR
|
2404047009WL191295
|
GITA KHILLAR
|
00048
|
BKID0005450
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074638687
|
|
GITA KHILLAR
|
()
|
|
34
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24051220231839999
|
06/12/2023
|
GITA KHILLAR
|
2404047009WL191295
|
GITA KHILLAR
|
00048
|
BKID0005450
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638688
|
|
GITA KHILLAR
|
()
|
|
35
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24051220231840000
|
06/12/2023
|
GITA KHILLAR
|
2404047009WL191295
|
GITA KHILLAR
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638689
|
|
GITA KHILLAR
|
()
|
|
36
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24051220231840001
|
06/12/2023
|
GITA KHILLAR
|
2404047009WL191295
|
GITA KHILLAR
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638690
|
|
GITA KHILLAR
|
()
|
|
37
|
BARIPADA
|
OR-04-047-009-005/148309
(LAXMIPOSI)
|
2404047009NRG24051220231840002
|
06/12/2023
|
GITA KHILLAR
|
2404047009WL191295
|
GITA KHILLAR
|
00048
|
BKID0005450
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074638691
|
|
GITA KHILLAR
|
()
|
|
38
|
BARIPADA
|
OR-04-047-009-005/148361
(LAXMIPOSI)
|
2404047009NRG24051220231838928
|
06/12/2023
|
DURGA SINGH
|
2404047009WL191067
|
DURGA SINGH
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638715
|
|
DURGA SINGH
|
()
|
|
39
|
BARIPADA
|
OR-04-047-009-005/148361
(LAXMIPOSI)
|
2404047009NRG24051220231838930
|
06/12/2023
|
DURGA SINGH
|
2404047009WL191067
|
DURGA SINGH
|
00048
|
BKID0005450
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638714
|
|
DURGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50007
|
50007
|
|
|
|
|
|
|
|
|
40
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838912
|
06/12/2023
|
PARBATI BESHRA
|
2404047009WL191064
|
PARBATI BESHRA
|
00048
|
BKID0005479
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638718
|
|
PARBATI BESHRA
|
()
|
|
41
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838915
|
06/12/2023
|
PARBATI BESHRA
|
2404047009WL191064
|
PARBATI BESHRA
|
00048
|
BKID0005479
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638719
|
|
PARBATI BESHRA
|
()
|
|
42
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838913
|
06/12/2023
|
SOMBARI BESHRA
|
2404047009WL191064
|
SOMBARI BESHRA
|
00048
|
BKID0005479
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638717
|
|
SOMBARI BESHRA
|
()
|
|
43
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838910
|
06/12/2023
|
SOMBARI BESHRA
|
2404047009WL191064
|
SOMBARI BESHRA
|
00048
|
BKID0005479
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638716
|
|
SOMBARI BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
44
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24051220231839979
|
06/12/2023
|
RAMJIT MARNDI
|
2404047009WL191295
|
RAMJIT MARNDI
|
00048
|
BKID0005484
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074638724
|
No Such Account
|
|
|
|
45
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24051220231839980
|
06/12/2023
|
RAMJIT MARNDI
|
2404047009WL191295
|
RAMJIT MARNDI
|
00048
|
BKID0005484
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638725
|
No Such Account
|
|
|
|
46
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24051220231839981
|
06/12/2023
|
RAMJIT MARNDI
|
2404047009WL191295
|
RAMJIT MARNDI
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638726
|
No Such Account
|
|
|
|
47
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24051220231839982
|
06/12/2023
|
RAMJIT MARNDI
|
2404047009WL191295
|
RAMJIT MARNDI
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638727
|
No Such Account
|
|
|
|
48
|
BARIPADA
|
OR-04-047-009-002/148328
(LAXMIPOSI)
|
2404047009NRG24051220231839983
|
06/12/2023
|
RAMJIT MARNDI
|
2404047009WL191295
|
RAMJIT MARNDI
|
00048
|
BKID0005484
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638728
|
No Such Account
|
|
|
|
49
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24051220231839970
|
06/12/2023
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638732
|
No Such Account
|
|
|
|
50
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24051220231839971
|
06/12/2023
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638731
|
No Such Account
|
|
|
|
51
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24051220231839972
|
06/12/2023
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005484
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638733
|
No Such Account
|
|
|
|
52
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24051220231839973
|
06/12/2023
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005484
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074638729
|
No Such Account
|
|
|
|
53
|
BARIPADA
|
OR-04-047-009-004/148327
(LAXMIPOSI)
|
2404047009NRG24051220231839974
|
06/12/2023
|
DHUKHINI HEMBRAM
|
2404047009WL191294
|
DHUKHINI HEMBRAM
|
00048
|
BKID0005484
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638730
|
No Such Account
|
|
|
|
54
|
BARIPADA
|
OR-04-047-009-004/148333
(LAXMIPOSI)
|
2404047009NRG24051220231839975
|
06/12/2023
|
SAKRA MARANDI
|
2404047009WL191294
|
SAKRA MARANDI
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638723
|
No Such Account
|
|
|
|
55
|
BARIPADA
|
OR-04-047-009-004/148333
(LAXMIPOSI)
|
2404047009NRG24051220231839976
|
06/12/2023
|
SAKRA MARANDI
|
2404047009WL191294
|
SAKRA MARANDI
|
00048
|
BKID0005484
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638722
|
No Such Account
|
|
|
|
56
|
BARIPADA
|
OR-04-047-009-004/148333
(LAXMIPOSI)
|
2404047009NRG24051220231839977
|
06/12/2023
|
SAKRA MARANDI
|
2404047009WL191294
|
SAKRA MARANDI
|
00048
|
BKID0005484
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074638720
|
No Such Account
|
|
|
|
57
|
BARIPADA
|
OR-04-047-009-004/148333
(LAXMIPOSI)
|
2404047009NRG24051220231839978
|
06/12/2023
|
SAKRA MARANDI
|
2404047009WL191294
|
SAKRA MARANDI
|
00048
|
BKID0005484
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638721
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
58
|
BARIPADA
|
OR-04-047-009-002/12754
(LAXMIPOSI)
|
2404047009NRG24051220231839936
|
06/12/2023
|
RAMDAS MURMU
|
2404047009WL191293
|
RAMDAS MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638624
|
|
RAMDAS MURMU
|
()
|
|
59
|
BARIPADA
|
OR-04-047-009-002/12754
(LAXMIPOSI)
|
2404047009NRG24051220231839937
|
06/12/2023
|
RAMDAS MURMU
|
2404047009WL191293
|
RAMDAS MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638625
|
|
RAMDAS MURMU
|
()
|
|
60
|
BARIPADA
|
OR-04-047-009-002/12754
(LAXMIPOSI)
|
2404047009NRG24051220231839938
|
06/12/2023
|
RAMDAS MURMU
|
2404047009WL191293
|
RAMDAS MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638626
|
|
RAMDAS MURMU
|
()
|
|
61
|
BARIPADA
|
OR-04-047-009-002/12754
(LAXMIPOSI)
|
2404047009NRG24051220231839939
|
06/12/2023
|
RAMDAS MURMU
|
2404047009WL191293
|
RAMDAS MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638627
|
|
RAMDAS MURMU
|
()
|
|
62
|
BARIPADA
|
OR-04-047-009-002/147361
(LAXMIPOSI)
|
2404047009NRG24051220231839940
|
06/12/2023
|
MANGAL HEMBRAM
|
2404047009WL191293
|
MANGAL HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638737
|
|
MANGAL HEMBRAM
|
()
|
|
63
|
BARIPADA
|
OR-04-047-009-002/147361
(LAXMIPOSI)
|
2404047009NRG24051220231839941
|
06/12/2023
|
MANGAL HEMBRAM
|
2404047009WL191293
|
MANGAL HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638736
|
|
MANGAL HEMBRAM
|
()
|
|
64
|
BARIPADA
|
OR-04-047-009-002/147361
(LAXMIPOSI)
|
2404047009NRG24051220231839942
|
06/12/2023
|
MANGAL HEMBRAM
|
2404047009WL191293
|
MANGAL HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638735
|
|
MANGAL HEMBRAM
|
()
|
|
65
|
BARIPADA
|
OR-04-047-009-002/147361
(LAXMIPOSI)
|
2404047009NRG24051220231839943
|
06/12/2023
|
MANGAL HEMBRAM
|
2404047009WL191293
|
MANGAL HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638734
|
|
MANGAL HEMBRAM
|
()
|
|
66
|
BARIPADA
|
OR-04-047-009-002/148341
(LAXMIPOSI)
|
2404047009NRG24051220231839944
|
06/12/2023
|
DAMAYANTI MURMU
|
2404047009WL191293
|
DAMAYANTI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638780
|
|
DAMAYANTI MURMU
|
()
|
|
67
|
BARIPADA
|
OR-04-047-009-002/148341
(LAXMIPOSI)
|
2404047009NRG24051220231839945
|
06/12/2023
|
DAMAYANTI MURMU
|
2404047009WL191293
|
DAMAYANTI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638779
|
|
DAMAYANTI MURMU
|
()
|
|
68
|
BARIPADA
|
OR-04-047-009-002/148341
(LAXMIPOSI)
|
2404047009NRG24051220231839946
|
06/12/2023
|
DAMAYANTI MURMU
|
2404047009WL191293
|
DAMAYANTI MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638778
|
|
DAMAYANTI MURMU
|
()
|
|
69
|
BARIPADA
|
OR-04-047-009-002/148341
(LAXMIPOSI)
|
2404047009NRG24051220231839947
|
06/12/2023
|
DAMAYANTI MURMU
|
2404047009WL191293
|
DAMAYANTI MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638777
|
|
DAMAYANTI MURMU
|
()
|
|
70
|
BARIPADA
|
OR-04-047-009-002/148344
(LAXMIPOSI)
|
2404047009NRG24051220231839948
|
06/12/2023
|
PAIRO BINDHANI
|
2404047009WL191293
|
PAIRO BINDHANI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638773
|
|
PAIRO BINDHANI
|
()
|
|
71
|
BARIPADA
|
OR-04-047-009-002/148344
(LAXMIPOSI)
|
2404047009NRG24051220231839949
|
06/12/2023
|
PAIRO BINDHANI
|
2404047009WL191293
|
PAIRO BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638775
|
|
PAIRO BINDHANI
|
()
|
|
72
|
BARIPADA
|
OR-04-047-009-002/148344
(LAXMIPOSI)
|
2404047009NRG24051220231839950
|
06/12/2023
|
PAIRO BINDHANI
|
2404047009WL191293
|
PAIRO BINDHANI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638774
|
|
PAIRO BINDHANI
|
()
|
|
73
|
BARIPADA
|
OR-04-047-009-002/148344
(LAXMIPOSI)
|
2404047009NRG24051220231839951
|
06/12/2023
|
PAIRO BINDHANI
|
2404047009WL191293
|
PAIRO BINDHANI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638776
|
|
PAIRO BINDHANI
|
()
|
|
74
|
BARIPADA
|
OR-04-047-009-002/148346
(LAXMIPOSI)
|
2404047009NRG24051220231839952
|
06/12/2023
|
DAHANKA MARANDI
|
2404047009WL191293
|
DAHANKA MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638770
|
|
DAHANKA MARANDI
|
()
|
|
75
|
BARIPADA
|
OR-04-047-009-002/148346
(LAXMIPOSI)
|
2404047009NRG24051220231839953
|
06/12/2023
|
DAHANKA MARANDI
|
2404047009WL191293
|
DAHANKA MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638769
|
|
DAHANKA MARANDI
|
()
|
|
76
|
BARIPADA
|
OR-04-047-009-002/148346
(LAXMIPOSI)
|
2404047009NRG24051220231839954
|
06/12/2023
|
DAHANKA MARANDI
|
2404047009WL191293
|
DAHANKA MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638768
|
|
DAHANKA MARANDI
|
()
|
|
77
|
BARIPADA
|
OR-04-047-009-002/148346
(LAXMIPOSI)
|
2404047009NRG24051220231839955
|
06/12/2023
|
DAHANKA MARANDI
|
2404047009WL191293
|
DAHANKA MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638767
|
|
DAHANKA MARANDI
|
()
|
|
78
|
BARIPADA
|
OR-04-047-009-002/148348
(LAXMIPOSI)
|
2404047009NRG24051220231840018
|
06/12/2023
|
PHULAMANI MURMU
|
2404047009WL191300
|
PHULAMANI MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638750
|
|
PHULAMANI MURMU
|
()
|
|
79
|
BARIPADA
|
OR-04-047-009-002/148348
(LAXMIPOSI)
|
2404047009NRG24051220231840019
|
06/12/2023
|
PHULAMANI MURMU
|
2404047009WL191300
|
PHULAMANI MURMU
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638751
|
|
PHULAMANI MURMU
|
()
|
|
80
|
BARIPADA
|
OR-04-047-009-002/148348
(LAXMIPOSI)
|
2404047009NRG24051220231840020
|
06/12/2023
|
PHULAMANI MURMU
|
2404047009WL191300
|
PHULAMANI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638752
|
|
PHULAMANI MURMU
|
()
|
|
81
|
BARIPADA
|
OR-04-047-009-002/148348
(LAXMIPOSI)
|
2404047009NRG24051220231840021
|
06/12/2023
|
PHULAMANI MURMU
|
2404047009WL191300
|
PHULAMANI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638753
|
|
PHULAMANI MURMU
|
()
|
|
82
|
BARIPADA
|
OR-04-047-009-002/148350
(LAXMIPOSI)
|
2404047009NRG24051220231840014
|
06/12/2023
|
KARMI HEMBRAM
|
2404047009WL191299
|
KARMI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638781
|
|
KARMI HEMBRAM
|
()
|
|
83
|
BARIPADA
|
OR-04-047-009-002/148350
(LAXMIPOSI)
|
2404047009NRG24051220231840015
|
06/12/2023
|
KARMI HEMBRAM
|
2404047009WL191299
|
KARMI HEMBRAM
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638782
|
|
KARMI HEMBRAM
|
()
|
|
84
|
BARIPADA
|
OR-04-047-009-002/148350
(LAXMIPOSI)
|
2404047009NRG24051220231840016
|
06/12/2023
|
KARMI HEMBRAM
|
2404047009WL191299
|
KARMI HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638783
|
|
KARMI HEMBRAM
|
()
|
|
85
|
BARIPADA
|
OR-04-047-009-002/148350
(LAXMIPOSI)
|
2404047009NRG24051220231840017
|
06/12/2023
|
KARMI HEMBRAM
|
2404047009WL191299
|
KARMI HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638784
|
|
KARMI HEMBRAM
|
()
|
|
86
|
BARIPADA
|
OR-04-047-009-002/148351
(LAXMIPOSI)
|
2404047009NRG24051220231840007
|
06/12/2023
|
BARI LUHARI
|
2404047009WL191297
|
BARI LUHARI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638754
|
|
BARI LUHARI
|
()
|
|
87
|
BARIPADA
|
OR-04-047-009-002/148351
(LAXMIPOSI)
|
2404047009NRG24051220231840008
|
06/12/2023
|
BARI LUHARI
|
2404047009WL191297
|
BARI LUHARI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638755
|
|
BARI LUHARI
|
()
|
|
88
|
BARIPADA
|
OR-04-047-009-002/148351
(LAXMIPOSI)
|
2404047009NRG24051220231840009
|
06/12/2023
|
BARI LUHARI
|
2404047009WL191297
|
BARI LUHARI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638756
|
|
BARI LUHARI
|
()
|
|
89
|
BARIPADA
|
OR-04-047-009-002/148351
(LAXMIPOSI)
|
2404047009NRG24051220231840010
|
06/12/2023
|
BARI LUHARI
|
2404047009WL191297
|
BARI LUHARI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638757
|
|
BARI LUHARI
|
()
|
|
90
|
BARIPADA
|
OR-04-047-009-002/148354
(LAXMIPOSI)
|
2404047009NRG24051220231840003
|
06/12/2023
|
TUNI SOREN
|
2404047009WL191296
|
TUNI SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638785
|
|
TUNI SOREN
|
()
|
|
91
|
BARIPADA
|
OR-04-047-009-002/148354
(LAXMIPOSI)
|
2404047009NRG24051220231840004
|
06/12/2023
|
TUNI SOREN
|
2404047009WL191296
|
TUNI SOREN
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638786
|
|
TUNI SOREN
|
()
|
|
92
|
BARIPADA
|
OR-04-047-009-002/148354
(LAXMIPOSI)
|
2404047009NRG24051220231840005
|
06/12/2023
|
TUNI SOREN
|
2404047009WL191296
|
TUNI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638787
|
|
TUNI SOREN
|
()
|
|
93
|
BARIPADA
|
OR-04-047-009-002/148354
(LAXMIPOSI)
|
2404047009NRG24051220231840006
|
06/12/2023
|
TUNI SOREN
|
2404047009WL191296
|
TUNI SOREN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638788
|
|
TUNI SOREN
|
()
|
|
94
|
BARIPADA
|
OR-04-047-009-004/13096
(LAXMIPOSI)
|
2404047009NRG24051220231838878
|
06/12/2023
|
KUNI SINGH
|
2404047009WL191063
|
KUNI SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638622
|
|
KUNI SINGH
|
()
|
|
95
|
BARIPADA
|
OR-04-047-009-004/13096
(LAXMIPOSI)
|
2404047009NRG24051220231838880
|
06/12/2023
|
KUNI SINGH
|
2404047009WL191063
|
KUNI SINGH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638623
|
|
KUNI SINGH
|
()
|
|
96
|
BARIPADA
|
OR-04-047-009-004/13096
(LAXMIPOSI)
|
2404047009NRG24051220231836900
|
06/12/2023
|
KUNI SINGH
|
2404047009WL190825
|
KUNI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638620
|
|
KUNI SINGH
|
()
|
|
97
|
BARIPADA
|
OR-04-047-009-004/13096
(LAXMIPOSI)
|
2404047009NRG24051220231836902
|
06/12/2023
|
KUNI SINGH
|
2404047009WL190825
|
KUNI SINGH
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638621
|
|
KUNI SINGH
|
()
|
|
98
|
BARIPADA
|
OR-04-047-009-004/13096
(LAXMIPOSI)
|
2404047009NRG24051220231836904
|
06/12/2023
|
KUNI SINGH
|
2404047009WL190825
|
KUNI SINGH
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638619
|
|
KUNI SINGH
|
()
|
|
99
|
BARIPADA
|
OR-04-047-009-004/13185
(LAXMIPOSI)
|
2404047009NRG24051220231837003
|
06/12/2023
|
RAGHUNATH MAJHI
|
2404047009WL190834
|
RAGHUNATH MAJHI
|
00048
|
BKID0005507
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638628
|
No Such Account
|
|
|
|
100
|
BARIPADA
|
OR-04-047-009-004/14654
(LAXMIPOSI)
|
2404047009NRG24051220231838938
|
06/12/2023
|
DHANAI MAJHI
|
2404047009WL191070
|
DHANAI MAJHI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638615
|
|
DHANAI MAJHI
|
()
|
|
101
|
BARIPADA
|
OR-04-047-009-004/14654
(LAXMIPOSI)
|
2404047009NRG24051220231838940
|
06/12/2023
|
DHANAI MAJHI
|
2404047009WL191070
|
DHANAI MAJHI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638616
|
|
DHANAI MAJHI
|
()
|
|
102
|
BARIPADA
|
OR-04-047-009-004/147355
(LAXMIPOSI)
|
2404047009NRG24051220231839984
|
06/12/2023
|
BASANTI MAJHI
|
2404047009WL191295
|
BASANTI MAJHI
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074638743
|
|
BASANTI MAJHI
|
()
|
|
103
|
BARIPADA
|
OR-04-047-009-004/147355
(LAXMIPOSI)
|
2404047009NRG24051220231839985
|
06/12/2023
|
BASANTI MAJHI
|
2404047009WL191295
|
BASANTI MAJHI
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638741
|
|
BASANTI MAJHI
|
()
|
|
104
|
BARIPADA
|
OR-04-047-009-004/147355
(LAXMIPOSI)
|
2404047009NRG24051220231839986
|
06/12/2023
|
BASANTI MAJHI
|
2404047009WL191295
|
BASANTI MAJHI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1074638740
|
|
BASANTI MAJHI
|
()
|
|
105
|
BARIPADA
|
OR-04-047-009-004/147355
(LAXMIPOSI)
|
2404047009NRG24051220231839987
|
06/12/2023
|
BASANTI MAJHI
|
2404047009WL191295
|
BASANTI MAJHI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638742
|
|
BASANTI MAJHI
|
()
|
|
106
|
BARIPADA
|
OR-04-047-009-004/147431
(LAXMIPOSI)
|
2404047009NRG24051220231835191
|
06/12/2023
|
SHANKAR SINGH
|
2404047009WL190622
|
SHANKAR SINGH
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
29/02/2024
|
|
1074638749
|
|
SHANKAR SINGH
|
()
|
|
107
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838961
|
06/12/2023
|
KAPURA MARANDI
|
2404047009WL191073
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638629
|
No Such Account
|
|
|
|
108
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838963
|
06/12/2023
|
KAPURA MARANDI
|
2404047009WL191073
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638630
|
No Such Account
|
|
|
|
109
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838965
|
06/12/2023
|
KAPURA MARANDI
|
2404047009WL191073
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638631
|
No Such Account
|
|
|
|
110
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838967
|
06/12/2023
|
KAPURA MARANDI
|
2404047009WL191073
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638633
|
No Such Account
|
|
|
|
111
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838969
|
06/12/2023
|
KAPURA MARANDI
|
2404047009WL191073
|
KAPURA MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638632
|
No Such Account
|
|
|
|
112
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838970
|
06/12/2023
|
SABAN MARANDI
|
2404047009WL191073
|
SABAN MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638635
|
No Such Account
|
|
|
|
113
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838968
|
06/12/2023
|
SABAN MARANDI
|
2404047009WL191073
|
SABAN MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638634
|
No Such Account
|
|
|
|
114
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838966
|
06/12/2023
|
SABAN MARANDI
|
2404047009WL191073
|
SABAN MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638636
|
No Such Account
|
|
|
|
115
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838964
|
06/12/2023
|
SABAN MARANDI
|
2404047009WL191073
|
SABAN MARANDI
|
00048
|
BKID0005507
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638637
|
No Such Account
|
|
|
|
116
|
BARIPADA
|
OR-04-047-009-004/148376
(LAXMIPOSI)
|
2404047009NRG24051220231838962
|
06/12/2023
|
SABAN MARANDI
|
2404047009WL191073
|
SABAN MARANDI
|
00048
|
BKID0005507
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638638
|
No Such Account
|
|
|
|
117
|
BARIPADA
|
OR-04-047-009-005/147397
(LAXMIPOSI)
|
2404047009NRG24051220231838897
|
06/12/2023
|
JAYANTI NAIK
|
2404047009WL191064
|
JAYANTI NAIK
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638739
|
|
JAYANTI NAIK
|
()
|
|
118
|
BARIPADA
|
OR-04-047-009-005/147397
(LAXMIPOSI)
|
2404047009NRG24051220231838899
|
06/12/2023
|
JAYANTI NAIK
|
2404047009WL191064
|
JAYANTI NAIK
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638738
|
|
JAYANTI NAIK
|
()
|
|
119
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838900
|
06/12/2023
|
GOURIMANI PRADHAN
|
2404047009WL191064
|
GOURIMANI PRADHAN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638746
|
|
GOURIMANI PRADHAN
|
()
|
|
120
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838903
|
06/12/2023
|
GOURIMANI PRADHAN
|
2404047009WL191064
|
GOURIMANI PRADHAN
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638748
|
|
GOURIMANI PRADHAN
|
()
|
|
121
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836839
|
06/12/2023
|
GOURIMANI PRADHAN
|
2404047009WL190821
|
GOURIMANI PRADHAN
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638745
|
|
GOURIMANI PRADHAN
|
()
|
|
122
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836835
|
06/12/2023
|
GOURIMANI PRADHAN
|
2404047009WL190821
|
GOURIMANI PRADHAN
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638744
|
|
GOURIMANI PRADHAN
|
()
|
|
123
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836831
|
06/12/2023
|
GOURIMANI PRADHAN
|
2404047009WL190821
|
GOURIMANI PRADHAN
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638747
|
|
GOURIMANI PRADHAN
|
()
|
|
124
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836834
|
06/12/2023
|
RAM CHANDRA PRADHAN
|
2404047009WL190821
|
RAM CHANDRA PRADHAN
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638790
|
|
RAM CHANDRA PRADHAN
|
()
|
|
125
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836838
|
06/12/2023
|
RAM CHANDRA PRADHAN
|
2404047009WL190821
|
RAM CHANDRA PRADHAN
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638614
|
|
RAM CHANDRA PRADHAN
|
()
|
|
126
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836842
|
06/12/2023
|
RAM CHANDRA PRADHAN
|
2404047009WL190821
|
RAM CHANDRA PRADHAN
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638789
|
|
RAM CHANDRA PRADHAN
|
()
|
|
127
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836917
|
06/12/2023
|
NAMITA NAIK
|
2404047009WL190825
|
NAMITA NAIK
|
00048
|
BKID0005507
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638761
|
|
NAMITA NAIK
|
()
|
|
128
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836928
|
06/12/2023
|
NAMITA NAIK
|
2404047009WL190825
|
NAMITA NAIK
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638759
|
|
NAMITA NAIK
|
()
|
|
129
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836920
|
06/12/2023
|
NAMITA NAIK
|
2404047009WL190825
|
NAMITA NAIK
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638760
|
|
NAMITA NAIK
|
()
|
|
130
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836924
|
06/12/2023
|
NAMITA NAIK
|
2404047009WL190825
|
NAMITA NAIK
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638758
|
|
NAMITA NAIK
|
()
|
|
131
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836845
|
06/12/2023
|
MAINO TUDU
|
2404047009WL190821
|
MAINO TUDU
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638764
|
|
MAINO TUDU
|
()
|
|
132
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836847
|
06/12/2023
|
MAINO TUDU
|
2404047009WL190821
|
MAINO TUDU
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638766
|
|
MAINO TUDU
|
()
|
|
133
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836843
|
06/12/2023
|
MAINO TUDU
|
2404047009WL190821
|
MAINO TUDU
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638765
|
|
MAINO TUDU
|
()
|
|
134
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231838944
|
06/12/2023
|
MAINO TUDU
|
2404047009WL191071
|
MAINO TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638763
|
|
MAINO TUDU
|
()
|
|
135
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231838942
|
06/12/2023
|
MAINO TUDU
|
2404047009WL191071
|
MAINO TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638762
|
|
MAINO TUDU
|
()
|
|
136
|
BARIPADA
|
OR-04-047-009-005/148366
(LAXMIPOSI)
|
2404047009NRG24051220231838916
|
06/12/2023
|
MALATI MARANDI
|
2404047009WL191064
|
MALATI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638772
|
|
MALATI MARANDI
|
()
|
|
137
|
BARIPADA
|
OR-04-047-009-005/148366
(LAXMIPOSI)
|
2404047009NRG24051220231838918
|
06/12/2023
|
MALATI MARANDI
|
2404047009WL191064
|
MALATI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638771
|
|
MALATI MARANDI
|
()
|
|
138
|
BARIPADA
|
OR-04-047-009-005/148366
(LAXMIPOSI)
|
2404047009NRG24051220231838919
|
06/12/2023
|
MATAL MARANDI
|
2404047009WL191064
|
MATAL MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638618
|
|
MATAL MARANDI
|
()
|
|
139
|
BARIPADA
|
OR-04-047-009-005/148366
(LAXMIPOSI)
|
2404047009NRG24051220231838917
|
06/12/2023
|
MATAL MARANDI
|
2404047009WL191064
|
MATAL MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638617
|
|
MATAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110205
|
110205
|
|
|
|
|
|
|
|
|
140
|
BARIPADA
|
OR-04-047-009-002/148345
(LAXMIPOSI)
|
2404047009NRG24051220231840022
|
06/12/2023
|
KAPURA MURMU
|
2404047009WL191301
|
KAPURA MURMU
|
00354
|
PUNB0025020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638661
|
|
KAPURA MURMU
|
()
|
|
141
|
BARIPADA
|
OR-04-047-009-002/148345
(LAXMIPOSI)
|
2404047009NRG24051220231840023
|
06/12/2023
|
KAPURA MURMU
|
2404047009WL191301
|
KAPURA MURMU
|
00354
|
PUNB0025020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638662
|
|
KAPURA MURMU
|
()
|
|
142
|
BARIPADA
|
OR-04-047-009-002/148345
(LAXMIPOSI)
|
2404047009NRG24051220231840024
|
06/12/2023
|
KAPURA MURMU
|
2404047009WL191301
|
KAPURA MURMU
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638663
|
|
KAPURA MURMU
|
()
|
|
143
|
BARIPADA
|
OR-04-047-009-002/148345
(LAXMIPOSI)
|
2404047009NRG24051220231840025
|
06/12/2023
|
KAPURA MURMU
|
2404047009WL191301
|
KAPURA MURMU
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638664
|
|
KAPURA MURMU
|
()
|
|
144
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838923
|
06/12/2023
|
PURNIMA MAJHI
|
2404047009WL191066
|
PURNIMA MAJHI
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638665
|
|
PURNIMA MAJHI
|
()
|
|
145
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838926
|
06/12/2023
|
PURNIMA MAJHI
|
2404047009WL191066
|
PURNIMA MAJHI
|
00354
|
PUNB0025020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638666
|
|
PURNIMA MAJHI
|
()
|
|
146
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838925
|
06/12/2023
|
RAGHUNATH MAJHI
|
2404047009WL191066
|
RAGHUNATH MAJHI
|
00354
|
PUNB0025020
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074638659
|
|
RAGHUNATH MAJHI
|
()
|
|
147
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838922
|
06/12/2023
|
RAGHUNATH MAJHI
|
2404047009WL191066
|
RAGHUNATH MAJHI
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638660
|
|
RAGHUNATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
148
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231838943
|
06/12/2023
|
BIKRAM TUDU
|
2404047009WL191071
|
BIKRAM TUDU
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638668
|
|
MR BIKRAM TUDU
|
()
|
|
149
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231838945
|
06/12/2023
|
BIKRAM TUDU
|
2404047009WL191071
|
BIKRAM TUDU
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074638667
|
|
MR BIKRAM TUDU
|
()
|
|
150
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836844
|
06/12/2023
|
BIKRAM TUDU
|
2404047009WL190821
|
BIKRAM TUDU
|
00415
|
SBIN0000027
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074638670
|
|
MR BIKRAM TUDU
|
()
|
|
151
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836848
|
06/12/2023
|
BIKRAM TUDU
|
2404047009WL190821
|
BIKRAM TUDU
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074638669
|
|
MR BIKRAM TUDU
|
()
|
|
152
|
BARIPADA
|
OR-04-047-009-005/148365
(LAXMIPOSI)
|
2404047009NRG24051220231836846
|
06/12/2023
|
BIKRAM TUDU
|
2404047009WL190821
|
BIKRAM TUDU
|
00415
|
SBIN0000027
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074638671
|
|
MR BIKRAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
153
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24051220231839956
|
06/12/2023
|
LILI HANSDA
|
2404047009WL191294
|
LILI HANSDA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Rejected
|
29/02/2024
|
|
1074638672
|
No Such Account
|
|
|
|
154
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24051220231839957
|
06/12/2023
|
LILI HANSDA
|
2404047009WL191294
|
LILI HANSDA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638673
|
No Such Account
|
|
|
|
155
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24051220231839958
|
06/12/2023
|
LILI HANSDA
|
2404047009WL191294
|
LILI HANSDA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638674
|
No Such Account
|
|
|
|
156
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24051220231839959
|
06/12/2023
|
LILI HANSDA
|
2404047009WL191294
|
LILI HANSDA
|
00415
|
SBIN0009881
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638675
|
No Such Account
|
|
|
|
157
|
BARIPADA
|
OR-04-047-009-002/148316
(LAXMIPOSI)
|
2404047009NRG24051220231839960
|
06/12/2023
|
LILI HANSDA
|
2404047009WL191294
|
LILI HANSDA
|
00415
|
SBIN0009881
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1074638676
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
158
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836840
|
06/12/2023
|
RABINDRA PRADHAN
|
2404047009WL190821
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638648
|
No Such Account
|
|
|
|
159
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836836
|
06/12/2023
|
RABINDRA PRADHAN
|
2404047009WL190821
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074638649
|
No Such Account
|
|
|
|
160
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231836832
|
06/12/2023
|
RABINDRA PRADHAN
|
2404047009WL190821
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
29/02/2024
|
|
1074638651
|
No Such Account
|
|
|
|
161
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838904
|
06/12/2023
|
RABINDRA PRADHAN
|
2404047009WL191064
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638647
|
No Such Account
|
|
|
|
162
|
BARIPADA
|
OR-04-047-009-005/147402
(LAXMIPOSI)
|
2404047009NRG24051220231838901
|
06/12/2023
|
RABINDRA PRADHAN
|
2404047009WL191064
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638650
|
No Such Account
|
|
|
|
163
|
BARIPADA
|
OR-04-047-009-005/147598
(LAXMIPOSI)
|
2404047009NRG24051220231838932
|
06/12/2023
|
DANGA TUDU
|
2404047009WL191068
|
DANGA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074638644
|
|
DANGA TUDU
|
()
|
|
164
|
BARIPADA
|
OR-04-047-009-005/147598
(LAXMIPOSI)
|
2404047009NRG24051220231838934
|
06/12/2023
|
DANGA TUDU
|
2404047009WL191068
|
DANGA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074638643
|
|
DANGA TUDU
|
()
|
|
165
|
BARIPADA
|
OR-04-047-009-005/147598
(LAXMIPOSI)
|
2404047009NRG24051220231838933
|
06/12/2023
|
DURGA TUDU
|
2404047009WL191068
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074638645
|
|
DURGA TUDU
|
()
|
|
166
|
BARIPADA
|
OR-04-047-009-005/147598
(LAXMIPOSI)
|
2404047009NRG24051220231838931
|
06/12/2023
|
DURGA TUDU
|
2404047009WL191068
|
DURGA TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074638646
|
|
DURGA TUDU
|
()
|
|
167
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836925
|
06/12/2023
|
UTTAM KUMAR NAIK
|
2404047009WL190825
|
UTTAM KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1074638642
|
|
UTTAM KUMAR NAIK
|
()
|
|
168
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836921
|
06/12/2023
|
UTTAM KUMAR NAIK
|
2404047009WL190825
|
UTTAM KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074638640
|
|
UTTAM KUMAR NAIK
|
()
|
|
169
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836929
|
06/12/2023
|
UTTAM KUMAR NAIK
|
2404047009WL190825
|
UTTAM KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074638641
|
|
UTTAM KUMAR NAIK
|
()
|
|
170
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836918
|
06/12/2023
|
UTTAM KUMAR NAIK
|
2404047009WL190825
|
UTTAM KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074638639
|
|
UTTAM KUMAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
171
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838921
|
06/12/2023
|
BUDHUNI MAJHI
|
2404047009WL191066
|
BUDHUNI MAJHI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638655
|
No Such Account
|
|
|
|
172
|
BARIPADA
|
OR-04-047-009-004/148364
(LAXMIPOSI)
|
2404047009NRG24051220231838924
|
06/12/2023
|
BUDHUNI MAJHI
|
2404047009WL191066
|
BUDHUNI MAJHI
|
00691
|
IPOS0000001
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1074638656
|
No Such Account
|
|
|
|
173
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836931
|
06/12/2023
|
JAYANTI NAIK
|
2404047009WL190825
|
JAYANTI NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638653
|
No Such Account
|
|
|
|
174
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836923
|
06/12/2023
|
JAYANTI NAIK
|
2404047009WL190825
|
JAYANTI NAIK
|
00691
|
IPOS0000001
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1074638654
|
No Such Account
|
|
|
|
175
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836927
|
06/12/2023
|
JAYANTI NAIK
|
2404047009WL190825
|
JAYANTI NAIK
|
00691
|
IPOS0000001
|
711
|
711
|
Rejected
|
29/02/2024
|
|
1074638652
|
No Such Account
|
|
|
|
176
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838911
|
06/12/2023
|
SHYAM BESHRA
|
2404047009WL191064
|
SHYAM BESHRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638657
|
No Such Account
|
|
|
|
177
|
BARIPADA
|
OR-04-047-009-005/148363
(LAXMIPOSI)
|
2404047009NRG24051220231838914
|
06/12/2023
|
SHYAM BESHRA
|
2404047009WL191064
|
SHYAM BESHRA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1074638658
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243636
|
243636
|
|
|
|
|
|
|
|