|
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
|
JOSHIPUR
|
OR-04-051-006-001/11506
(DHALABANI)
|
2404051006NRG24200620230833095
|
20/06/2023
|
BHANUMATI BAGAL
|
2404051006WL037308
|
BHANUMATI BAGAL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242639
|
|
BHANUMATI BAGAL
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-006-001/11509
(DHALABANI)
|
2404051006NRG24200620230837201
|
20/06/2023
|
DAMNI HEMBRAM
|
2404051006WL037509
|
DAMNI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242645
|
|
DAMNI HEMBRAM
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-006-001/11513
(DHALABANI)
|
2404051006NRG24200620230833097
|
20/06/2023
|
CHAIYTANYA MAJHI
|
2404051006WL037308
|
CHAIYTANYA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242728
|
|
CHAIYTANYA MAJHI
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-006-001/11514
(DHALABANI)
|
2404051006NRG24200620230837204
|
20/06/2023
|
BIMALA NAIK
|
2404051006WL037509
|
BIMALA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242726
|
|
BIMALA NAIK
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-006-001/11516
(DHALABANI)
|
2404051006NRG24200620230833100
|
20/06/2023
|
SASMITA MOHANTA
|
2404051006WL037308
|
SASMITA MOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242742
|
|
SASMITA MOHANTA
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-006-001/11522
(DHALABANI)
|
2404051006NRG24200620230833101
|
20/06/2023
|
TUFAN BAGAL
|
2404051006WL037308
|
TUFAN BAGAL
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242689
|
|
TUFAN BAGAL
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-006-001/11528
(DHALABANI)
|
2404051006NRG24200620230837209
|
20/06/2023
|
MADUGU SOREN
|
2404051006WL037509
|
MADUGU SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242729
|
|
MADUGU SOREN
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-006-001/11534
(DHALABANI)
|
2404051006NRG24200620230833104
|
20/06/2023
|
SURENDRA NATH HO
|
2404051006WL037308
|
SURENDRA NATH HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242751
|
|
SURENDRA NATH HO
|
()
|
|
9
|
JOSHIPUR
|
OR-04-051-006-001/11536
(DHALABANI)
|
2404051006NRG24200620230833105
|
20/06/2023
|
ANUTAS NAIK
|
2404051006WL037308
|
ANUTAS NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242733
|
|
ANUTAS NAIK
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-006-001/11541
(DHALABANI)
|
2404051006NRG24200620230837214
|
20/06/2023
|
PUREN HEMBRAM
|
2404051006WL037509
|
PUREN HEMBRAM
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242766
|
|
PUREN HEMBRAM
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-006-001/11541
(DHALABANI)
|
2404051006NRG24200620230837215
|
20/06/2023
|
SALGE TUDU
|
2404051006WL037509
|
SALGE TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242740
|
|
SALGE TUDU
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-006-001/11548
(DHALABANI)
|
2404051006NRG24200620230837217
|
20/06/2023
|
BHARATI NAIK
|
2404051006WL037509
|
BHARATI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242722
|
|
BHARATI NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-006-001/11549
(DHALABANI)
|
2404051006NRG24200620230837218
|
20/06/2023
|
SUDARSHAN NAIK
|
2404051006WL037509
|
SUDARSHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242739
|
|
SUDARSHAN NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-006-001/11557
(DHALABANI)
|
2404051006NRG24200620230837224
|
20/06/2023
|
JAMUNA MAJHI
|
2404051006WL037509
|
JAMUNA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242753
|
|
JAMUNA MAJHI
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-006-001/11567
(DHALABANI)
|
2404051006NRG24200620230833118
|
20/06/2023
|
BASANTI MAJHI
|
2404051006WL037308
|
BASANTI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242646
|
|
BASANTI MAJHI
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-006-001/11567
(DHALABANI)
|
2404051006NRG24200620230833117
|
20/06/2023
|
PANDAB MAJHI
|
2404051006WL037308
|
PANDAB MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242696
|
|
PANDAB MAJHI
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-006-001/24749
(DHALABANI)
|
2404051006NRG24200620230837236
|
20/06/2023
|
PRATIMA NAIK
|
2404051006WL037509
|
PRATIMA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242653
|
|
PRATIMA NAIK
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-006-001/26439
(DHALABANI)
|
2404051006NRG24200620230833124
|
20/06/2023
|
SURUBALI HO
|
2404051006WL037308
|
SURUBALI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242654
|
|
SURUBALI HO
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-006-001/2665654
(DHALABANI)
|
2404051006NRG24200620230833126
|
20/06/2023
|
SULACHANA NAIK
|
2404051006WL037308
|
SULACHANA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242671
|
|
SULACHANA NAIK
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-006-001/2665661
(DHALABANI)
|
2404051006NRG24200620230837244
|
20/06/2023
|
BINATI NAIK
|
2404051006WL037509
|
BINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242724
|
|
BINATI NAIK
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-006-001/2665663
(DHALABANI)
|
2404051006NRG24200620230837245
|
20/06/2023
|
BALHI SOREN
|
2404051006WL037509
|
BALHI SOREN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242638
|
|
BALHI SOREN
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-006-001/26973
(DHALABANI)
|
2404051006NRG24200620230837248
|
20/06/2023
|
RANI HEMBRAM
|
2404051006WL037509
|
RANI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242758
|
|
RANI HEMBRAM
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-006-001/27128
(DHALABANI)
|
2404051006NRG24200620230833131
|
20/06/2023
|
MADHUSUDAN HO
|
2404051006WL037308
|
MADHUSUDAN HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242643
|
|
MADHUSUDAN HO
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-006-001/27128
(DHALABANI)
|
2404051006NRG24200620230833132
|
20/06/2023
|
RUPALI HO
|
2404051006WL037308
|
RUPALI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242761
|
|
RUPALI HO
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-006-001/27148
(DHALABANI)
|
2404051006NRG24200620230833133
|
20/06/2023
|
BASANTI BAGAL
|
2404051006WL037308
|
BASANTI BAGAL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242763
|
|
BASANTI BAGAL
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-006-001/28020
(DHALABANI)
|
2404051006NRG24200620230837252
|
20/06/2023
|
DAMU HO
|
2404051006WL037509
|
DAMU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242738
|
|
DAMU HO
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-006-003/10803
(DHALABANI)
|
2404051006NRG24200620230833139
|
20/06/2023
|
MANGAL BIRUA
|
2404051006WL037309
|
MANGAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242756
|
|
MANGAL BIRUA
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-006-003/10817
(DHALABANI)
|
2404051006NRG24200620230833140
|
20/06/2023
|
GOPINATH BIRUA
|
2404051006WL037309
|
GOPINATH BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242770
|
|
GOPINATH BIRUA
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-006-003/10835
(DHALABANI)
|
2404051006NRG24200620230832980
|
20/06/2023
|
KAIRI SINGH
|
2404051006WL037305
|
KAIRI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242762
|
|
KAIRI SINGH
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-006-003/10839
(DHALABANI)
|
2404051006NRG24200620230833143
|
20/06/2023
|
BUDHUNI BIRUA
|
2404051006WL037309
|
BUDHUNI BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242746
|
|
BUDHUNI BIRUA
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-006-003/10840
(DHALABANI)
|
2404051006NRG24200620230833144
|
20/06/2023
|
JAMBIRA ALDA
|
2404051006WL037309
|
JAMBIRA ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242771
|
|
JAMBIRA ALDA
|
()
|
|
32
|
JOSHIPUR
|
OR-04-051-006-003/10892-A
(DHALABANI)
|
2404051006NRG24200620230832986
|
20/06/2023
|
MADHU SIINGH
|
2404051006WL037305
|
MADHU SIINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242668
|
|
MADHU SIINGH
|
()
|
|
33
|
JOSHIPUR
|
OR-04-051-006-003/2665680
(DHALABANI)
|
2404051006NRG24200620230832988
|
20/06/2023
|
KAPURAMALI MURMU
|
2404051006WL037305
|
KAPURAMALI MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242685
|
|
KAPURAMALI MURMU
|
()
|
|
34
|
JOSHIPUR
|
OR-04-051-006-003/26681
(DHALABANI)
|
2404051006NRG24200620230833148
|
20/06/2023
|
SAGAR BIRUA
|
2404051006WL037309
|
SAGAR BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242640
|
|
SAGAR BIRUA
|
()
|
|
35
|
JOSHIPUR
|
OR-04-051-006-003/26684
(DHALABANI)
|
2404051006NRG24200620230833149
|
20/06/2023
|
BHUIYAN BIRUA
|
2404051006WL037309
|
BHUIYAN BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242702
|
|
BHUIYAN BIRUA
|
()
|
|
36
|
JOSHIPUR
|
OR-04-051-006-003/26800
(DHALABANI)
|
2404051006NRG24200620230833150
|
20/06/2023
|
JANA BIRUA
|
2404051006WL037309
|
JANA BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242744
|
|
JANA BIRUA
|
()
|
|
37
|
JOSHIPUR
|
OR-04-051-006-003/26802
(DHALABANI)
|
2404051006NRG24200620230833151
|
20/06/2023
|
RUPAI BIRUA
|
2404051006WL037309
|
RUPAI BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242660
|
|
RUPAI BIRUA
|
()
|
|
38
|
JOSHIPUR
|
OR-04-051-006-003/26836
(DHALABANI)
|
2404051006NRG24200620230833152
|
20/06/2023
|
LALMOHAN KERAI
|
2404051006WL037309
|
LALMOHAN KERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242765
|
|
LALMOHAN KERAI
|
()
|
|
39
|
JOSHIPUR
|
OR-04-051-006-003/26841
(DHALABANI)
|
2404051006NRG24200620230833154
|
20/06/2023
|
RAJENDRA BEHERA
|
2404051006WL037309
|
RAJENDRA BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242656
|
|
RAJENDRA BEHERA
|
()
|
|
40
|
JOSHIPUR
|
OR-04-051-006-003/26843
(DHALABANI)
|
2404051006NRG24200620230833155
|
20/06/2023
|
SABITRI ALDA
|
2404051006WL037309
|
SABITRI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242644
|
|
SABITRI ALDA
|
()
|
|
41
|
JOSHIPUR
|
OR-04-051-006-003/26848
(DHALABANI)
|
2404051006NRG24200620230833156
|
20/06/2023
|
MUKTA BIRUA
|
2404051006WL037309
|
MUKTA BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242673
|
|
MUKTA BIRUA
|
()
|
|
42
|
JOSHIPUR
|
OR-04-051-006-003/26850
(DHALABANI)
|
2404051006NRG24200620230832992
|
20/06/2023
|
DHANESWAR SINGH
|
2404051006WL037305
|
DHANESWAR SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242752
|
|
DHANESWAR SINGH
|
()
|
|
43
|
JOSHIPUR
|
OR-04-051-006-003/26853
(DHALABANI)
|
2404051006NRG24200620230833158
|
20/06/2023
|
BISWANATH BIRUA
|
2404051006WL037309
|
BISWANATH BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242657
|
|
BISWANATH BIRUA
|
()
|
|
44
|
JOSHIPUR
|
OR-04-051-006-003/26854
(DHALABANI)
|
2404051006NRG24200620230833159
|
20/06/2023
|
KUSHAL BIRUA
|
2404051006WL037309
|
KUSHAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242642
|
|
KUSHAL BIRUA
|
()
|
|
45
|
JOSHIPUR
|
OR-04-051-006-003/26878
(DHALABANI)
|
2404051006NRG24200620230833008
|
20/06/2023
|
JUNIMANI SINGH
|
2404051006WL037305
|
JUNIMANI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242748
|
|
JUNIMANI SINGH
|
()
|
|
46
|
JOSHIPUR
|
OR-04-051-006-003/26882
(DHALABANI)
|
2404051006NRG24200620230833160
|
20/06/2023
|
CHEMA KANDANKEL
|
2404051006WL037309
|
CHEMA KANDANKEL
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242701
|
|
CHEMA KANDANKEL
|
()
|
|
47
|
JOSHIPUR
|
OR-04-051-006-003/26923
(DHALABANI)
|
2404051006NRG24200620230833010
|
20/06/2023
|
KALIA SINGH
|
2404051006WL037305
|
KALIA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242663
|
|
KALIA SINGH
|
()
|
|
48
|
JOSHIPUR
|
OR-04-051-006-003/26925
(DHALABANI)
|
2404051006NRG24200620230833011
|
20/06/2023
|
JENA KERAI
|
2404051006WL037305
|
JENA KERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242658
|
|
JENA KERAI
|
()
|
|
49
|
JOSHIPUR
|
OR-04-051-006-003/26933
(DHALABANI)
|
2404051006NRG24200620230833161
|
20/06/2023
|
JADUMAN BIRUA
|
2404051006WL037309
|
JADUMAN BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242676
|
|
JADUMAN BIRUA
|
()
|
|
50
|
JOSHIPUR
|
OR-04-051-006-003/26934
(DHALABANI)
|
2404051006NRG24200620230833162
|
20/06/2023
|
SUKUMATI BIRUA
|
2404051006WL037309
|
SUKUMATI BIRUA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242681
|
|
SUKUMATI BIRUA
|
()
|
|
51
|
JOSHIPUR
|
OR-04-051-006-003/27000
(DHALABANI)
|
2404051006NRG24200620230833014
|
20/06/2023
|
JAGAT KUMAR KERAI
|
2404051006WL037305
|
JAGAT KUMAR KERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242661
|
|
JAGAT KUMAR KERAI
|
()
|
|
52
|
JOSHIPUR
|
OR-04-051-006-003/27017
(DHALABANI)
|
2404051006NRG24200620230833017
|
20/06/2023
|
RILI SINGH
|
2404051006WL037305
|
RILI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242659
|
|
RILI SINGH
|
()
|
|
53
|
JOSHIPUR
|
OR-04-051-006-003/27036
(DHALABANI)
|
2404051006NRG24200620230833019
|
20/06/2023
|
SUMITRA SINGH
|
2404051006WL037305
|
SUMITRA SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242704
|
|
SUMITRA SINGH
|
()
|
|
54
|
JOSHIPUR
|
OR-04-051-006-003/27049
(DHALABANI)
|
2404051006NRG24200620230833163
|
20/06/2023
|
BIRANG BIRUA
|
2404051006WL037309
|
BIRANG BIRUA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242650
|
|
BIRANG BIRUA
|
()
|
|
55
|
JOSHIPUR
|
OR-04-051-006-003/27050
(DHALABANI)
|
2404051006NRG24200620230833164
|
20/06/2023
|
BHUYAN BIRUA
|
2404051006WL037309
|
BHUYAN BIRUA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
27/06/2023
|
|
2808242727
|
|
BHUYAN BIRUA
|
()
|
|
56
|
JOSHIPUR
|
OR-04-051-006-003/27077
(DHALABANI)
|
2404051006NRG24200620230833021
|
20/06/2023
|
SUNIKI SINGH
|
2404051006WL037305
|
SUNIKI SINGH
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242669
|
|
SUNIKI SINGH
|
()
|
|
57
|
JOSHIPUR
|
OR-04-051-006-003/27089
(DHALABANI)
|
2404051006NRG24200620230833165
|
20/06/2023
|
BADAL PURTY
|
2404051006WL037309
|
BADAL PURTY
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242745
|
|
BADAL PURTY
|
()
|
|
58
|
JOSHIPUR
|
OR-04-051-006-003/27090
(DHALABANI)
|
2404051006NRG24200620230833166
|
20/06/2023
|
PRATAP BIRUA
|
2404051006WL037309
|
PRATAP BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242641
|
|
PRATAP BIRUA
|
()
|
|
59
|
JOSHIPUR
|
OR-04-051-006-003/27091
(DHALABANI)
|
2404051006NRG24200620230833024
|
20/06/2023
|
BAJAI KERAI
|
2404051006WL037305
|
BAJAI KERAI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242679
|
|
BAJAI KERAI
|
()
|
|
60
|
JOSHIPUR
|
OR-04-051-006-003/27092
(DHALABANI)
|
2404051006NRG24200620230833025
|
20/06/2023
|
MUKURU ALDA
|
2404051006WL037305
|
MUKURU ALDA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242725
|
|
MUKURU ALDA
|
()
|
|
61
|
JOSHIPUR
|
OR-04-051-006-003/27093
(DHALABANI)
|
2404051006NRG24200620230833167
|
20/06/2023
|
RANGALAL BIRUA
|
2404051006WL037309
|
RANGALAL BIRUA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242677
|
|
RANGALAL BIRUA
|
()
|
|
62
|
JOSHIPUR
|
OR-04-051-006-005/11252
(DHALABANI)
|
2404051006NRG24200620230833062
|
20/06/2023
|
SUMI HEMBRA
|
2404051006WL037307
|
SUMI HEMBRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242731
|
|
SUMI HEMBRA
|
()
|
|
63
|
JOSHIPUR
|
OR-04-051-006-005/11291
(DHALABANI)
|
2404051006NRG24200620230833079
|
20/06/2023
|
MANJULATA MAGADHA
|
2404051006WL037307
|
MANJULATA MAGADHA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242651
|
|
MANJULATA MAGADHA
|
()
|
|
64
|
JOSHIPUR
|
OR-04-051-006-005/11299
(DHALABANI)
|
2404051006NRG24200620230833084
|
20/06/2023
|
SARATHI HEMBRAM
|
2404051006WL037307
|
SARATHI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242776
|
|
SARATHI HEMBRAM
|
()
|
|
65
|
JOSHIPUR
|
OR-04-051-006-005/27075
(DHALABANI)
|
2404051006NRG24200620230833091
|
20/06/2023
|
SUMI HEMBRAM
|
2404051006WL037307
|
SUMI HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242757
|
|
SUMI HEMBRAM
|
()
|
|
66
|
JOSHIPUR
|
OR-04-051-006-006/11121-A
(DHALABANI)
|
2404051006NRG24200620230833268
|
20/06/2023
|
RAGHUNATH HO
|
2404051006WL037312
|
RAGHUNATH HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242682
|
|
RAGHUNATH HO
|
()
|
|
67
|
JOSHIPUR
|
OR-04-051-006-006/11157
(DHALABANI)
|
2404051006NRG24200620230833270
|
20/06/2023
|
MANGULI BIRUA
|
2404051006WL037312
|
MANGULI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242759
|
|
MANGULI BIRUA
|
()
|
|
68
|
JOSHIPUR
|
OR-04-051-006-006/11160
(DHALABANI)
|
2404051006NRG24200620230833271
|
20/06/2023
|
SURYA BIRUA
|
2404051006WL037312
|
SURYA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242737
|
|
SURYA BIRUA
|
()
|
|
69
|
JOSHIPUR
|
OR-04-051-006-006/11170
(DHALABANI)
|
2404051006NRG24200620230833274
|
20/06/2023
|
BASANTI SHIRKA
|
2404051006WL037312
|
BASANTI SHIRKA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242718
|
|
BASANTI SHIRKA
|
()
|
|
70
|
JOSHIPUR
|
OR-04-051-006-006/11186
(DHALABANI)
|
2404051006NRG24200620230833282
|
20/06/2023
|
SINGA BULIULI
|
2404051006WL037312
|
SINGA BULIULI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242773
|
|
SINGA BULIULI
|
()
|
|
71
|
JOSHIPUR
|
OR-04-051-006-006/11188-A
(DHALABANI)
|
2404051006NRG24200620230833283
|
20/06/2023
|
SAURAM SIRAKA
|
2404051006WL037312
|
SAURAM SIRAKA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242734
|
|
SAURAM SIRAKA
|
()
|
|
72
|
JOSHIPUR
|
OR-04-051-006-006/11194
(DHALABANI)
|
2404051006NRG24200620230833286
|
20/06/2023
|
JANAKI BULIULI
|
2404051006WL037312
|
JANAKI BULIULI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242721
|
|
JANAKI BULIULI
|
()
|
|
73
|
JOSHIPUR
|
OR-04-051-006-006/11196
(DHALABANI)
|
2404051006NRG24200620230833287
|
20/06/2023
|
BUDHAN ALDA
|
2404051006WL037312
|
BUDHAN ALDA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242690
|
|
BUDHAN ALDA
|
()
|
|
74
|
JOSHIPUR
|
OR-04-051-006-006/11211
(DHALABANI)
|
2404051006NRG24200620230833291
|
20/06/2023
|
SHIRISH ALDA
|
2404051006WL037312
|
SHIRISH ALDA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242687
|
|
SHIRISH ALDA
|
()
|
|
75
|
JOSHIPUR
|
OR-04-051-006-006/11216
(DHALABANI)
|
2404051006NRG24200620230833293
|
20/06/2023
|
BALEMA BIRUA
|
2404051006WL037312
|
BALEMA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242741
|
|
BALEMA BIRUA
|
()
|
|
76
|
JOSHIPUR
|
OR-04-051-006-006/11216
(DHALABANI)
|
2404051006NRG24200620230833292
|
20/06/2023
|
KALAI BIRUA
|
2404051006WL037312
|
KALAI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242743
|
|
KALAI BIRUA
|
()
|
|
77
|
JOSHIPUR
|
OR-04-051-006-006/11227
(DHALABANI)
|
2404051006NRG24200620230833297
|
20/06/2023
|
BALOMA HO
|
2404051006WL037312
|
BALOMA HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242769
|
|
BALOMA HO
|
()
|
|
78
|
JOSHIPUR
|
OR-04-051-006-006/26620
(DHALABANI)
|
2404051006NRG24200620230833300
|
20/06/2023
|
JAGURAM BIRUA
|
2404051006WL037312
|
JAGURAM BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242691
|
|
JAGURAM BIRUA
|
()
|
|
79
|
JOSHIPUR
|
OR-04-051-006-006/26620
(DHALABANI)
|
2404051006NRG24200620230833301
|
20/06/2023
|
MANGULI BIRUA
|
2404051006WL037312
|
MANGULI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242672
|
|
MANGULI BIRUA
|
()
|
|
80
|
JOSHIPUR
|
OR-04-051-006-006/26621-A
(DHALABANI)
|
2404051006NRG24200620230833302
|
20/06/2023
|
GHANASHYAM BIRUA
|
2404051006WL037312
|
GHANASHYAM BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242680
|
|
GHANASHYAM BIRUA
|
()
|
|
81
|
JOSHIPUR
|
OR-04-051-006-006/2665677
(DHALABANI)
|
2404051006NRG24200620230833306
|
20/06/2023
|
HARISH ALADA
|
2404051006WL037312
|
HARISH ALADA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242719
|
|
HARISH ALADA
|
()
|
|
82
|
JOSHIPUR
|
OR-04-051-006-006/2665679
(DHALABANI)
|
2404051006NRG24200620230833307
|
20/06/2023
|
DAKA SIRKA
|
2404051006WL037312
|
DAKA SIRKA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242735
|
|
DAKA SIRKA
|
()
|
|
83
|
JOSHIPUR
|
OR-04-051-006-006/2665680
(DHALABANI)
|
2404051006NRG24200620230833308
|
20/06/2023
|
RANJITA SINGHKHUNTIA
|
2404051006WL037312
|
RANJITA SINGHKHUNTIA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242686
|
|
RANJITA SINGHKHUNTIA
|
()
|
|
84
|
JOSHIPUR
|
OR-04-051-006-006/2665682
(DHALABANI)
|
2404051006NRG24200620230833309
|
20/06/2023
|
SAMAI BULIULI
|
2404051006WL037312
|
SAMAI BULIULI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242684
|
|
SAMAI BULIULI
|
()
|
|
85
|
JOSHIPUR
|
OR-04-051-006-006/26720
(DHALABANI)
|
2404051006NRG24200620230833314
|
20/06/2023
|
JANGA BIRUA
|
2404051006WL037312
|
JANGA BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242662
|
|
JANGA BIRUA
|
()
|
|
86
|
JOSHIPUR
|
OR-04-051-006-006/26725
(DHALABANI)
|
2404051006NRG24200620230833316
|
20/06/2023
|
PANI BIRUA
|
2404051006WL037312
|
PANI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242754
|
|
PANI BIRUA
|
()
|
|
87
|
JOSHIPUR
|
OR-04-051-006-006/26727
(DHALABANI)
|
2404051006NRG24200620230833318
|
20/06/2023
|
SURUMUNI BIRUA
|
2404051006WL037312
|
SURUMUNI BIRUA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242655
|
|
SURUMUNI BIRUA
|
()
|
|
88
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24200620230833320
|
20/06/2023
|
GURUBARI CHATAR
|
2404051006WL037312
|
GURUBARI CHATAR
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242664
|
|
GURUBARI CHATAR
|
()
|
|
89
|
JOSHIPUR
|
OR-04-051-006-006/26728
(DHALABANI)
|
2404051006NRG24200620230833319
|
20/06/2023
|
KALICHARAN CHATAR
|
2404051006WL037312
|
KALICHARAN CHATAR
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242665
|
|
KALICHARAN CHATAR
|
()
|
|
90
|
JOSHIPUR
|
OR-04-051-006-006/26809
(DHALABANI)
|
2404051006NRG24200620230833323
|
20/06/2023
|
MAMI HO
|
2404051006WL037312
|
MAMI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242720
|
|
MAMI HO
|
()
|
|
91
|
JOSHIPUR
|
OR-04-051-006-006/26810
(DHALABANI)
|
2404051006NRG24200620230833324
|
20/06/2023
|
KUNI HO
|
2404051006WL037312
|
KUNI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242666
|
|
KUNI HO
|
()
|
|
92
|
JOSHIPUR
|
OR-04-051-006-006/26810-A
(DHALABANI)
|
2404051006NRG24200620230833325
|
20/06/2023
|
MANMGAL HO
|
2404051006WL037312
|
MANMGAL HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242675
|
|
MANMGAL HO
|
()
|
|
93
|
JOSHIPUR
|
OR-04-051-006-006/26811
(DHALABANI)
|
2404051006NRG24200620230833326
|
20/06/2023
|
MUCHIRAM ALDA
|
2404051006WL037312
|
MUCHIRAM ALDA
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242683
|
|
MUCHIRAM ALDA
|
()
|
|
94
|
JOSHIPUR
|
OR-04-051-006-006/27006
(DHALABANI)
|
2404051006NRG24200620230833330
|
20/06/2023
|
RAKHI NAIK
|
2404051006WL037312
|
RAKHI NAIK
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242674
|
|
RAKHI NAIK
|
()
|
|
95
|
JOSHIPUR
|
OR-04-051-006-007/11321
(DHALABANI)
|
2404051006NRG24200620230833229
|
20/06/2023
|
AJAY NAIK
|
2404051006WL037311
|
AJAY NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242649
|
|
AJAY NAIK
|
()
|
|
96
|
JOSHIPUR
|
OR-04-051-006-007/11321
(DHALABANI)
|
2404051006NRG24200620230833230
|
20/06/2023
|
ANITA NAIK
|
2404051006WL037311
|
ANITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242723
|
|
ANITA NAIK
|
()
|
|
97
|
JOSHIPUR
|
OR-04-051-006-007/11343
(DHALABANI)
|
2404051006NRG24200620230833238
|
20/06/2023
|
TIKILI NAIK
|
2404051006WL037311
|
TIKILI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242755
|
|
TIKILI NAIK
|
()
|
|
98
|
JOSHIPUR
|
OR-04-051-006-007/11349
(DHALABANI)
|
2404051006NRG24200620230833239
|
20/06/2023
|
JOGNESWAR NAIK
|
2404051006WL037311
|
JOGNESWAR NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242768
|
|
JOGNESWAR NAIK
|
()
|
|
99
|
JOSHIPUR
|
OR-04-051-006-007/11356
(DHALABANI)
|
2404051006NRG24200620230833244
|
20/06/2023
|
SUKANTI NAIK
|
2404051006WL037311
|
SUKANTI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242705
|
|
SUKANTI NAIK
|
()
|
|
100
|
JOSHIPUR
|
OR-04-051-006-007/11370
(DHALABANI)
|
2404051006NRG24200620230833249
|
20/06/2023
|
PARESH CHANDRA NAIK
|
2404051006WL037311
|
PARESH CHANDRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242760
|
|
PARESH CHANDRA NAIK
|
()
|
|
101
|
JOSHIPUR
|
OR-04-051-006-007/2665612
(DHALABANI)
|
2404051006NRG24200620230833257
|
20/06/2023
|
SUBA NAIK
|
2404051006WL037311
|
SUBA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242700
|
|
SUBA NAIK
|
()
|
|
102
|
JOSHIPUR
|
OR-04-051-006-007/27016
(DHALABANI)
|
2404051006NRG24200620230833262
|
20/06/2023
|
GITAJALI NAIK
|
2404051006WL037311
|
GITAJALI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242647
|
|
GITAJALI NAIK
|
()
|
|
103
|
JOSHIPUR
|
OR-04-051-006-007/27062
(DHALABANI)
|
2404051006NRG24200620230833265
|
20/06/2023
|
ADERMANI NAIK
|
2404051006WL037311
|
ADERMANI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242667
|
|
ADERMANI NAIK
|
()
|
|
104
|
JOSHIPUR
|
OR-04-051-006-007/27062
(DHALABANI)
|
2404051006NRG24200620230833264
|
20/06/2023
|
SURESH NAIK
|
2404051006WL037311
|
SURESH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242764
|
|
SURESH NAIK
|
()
|
|
105
|
JOSHIPUR
|
OR-04-051-006-009/10936
(DHALABANI)
|
2404051006NRG24200620230833168
|
20/06/2023
|
SININGI TUDU
|
2404051006WL037309
|
SININGI TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242750
|
|
SININGI TUDU
|
()
|
|
106
|
JOSHIPUR
|
OR-04-051-006-009/11938
(DHALABANI)
|
2404051006NRG24200620230833169
|
20/06/2023
|
FAGU TUDU
|
2404051006WL037309
|
FAGU TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242693
|
|
FAGU TUDU
|
()
|
|
107
|
JOSHIPUR
|
OR-04-051-006-009/26193
(DHALABANI)
|
2404051006NRG24200620230833170
|
20/06/2023
|
JEMAMANI ALDA
|
2404051006WL037309
|
JEMAMANI ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242749
|
|
JEMAMANI ALDA
|
()
|
|
108
|
JOSHIPUR
|
OR-04-051-006-009/26756
(DHALABANI)
|
2404051006NRG24200620230833173
|
20/06/2023
|
UDAGU ALDA
|
2404051006WL037309
|
UDAGU ALDA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242747
|
|
UDAGU ALDA
|
()
|
|
109
|
JOSHIPUR
|
OR-04-051-006-009/26954
(DHALABANI)
|
2404051006NRG24200620230833177
|
20/06/2023
|
JAGADISH TUDU
|
2404051006WL037309
|
JAGADISH TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242648
|
|
JAGADISH TUDU
|
()
|
|
110
|
JOSHIPUR
|
OR-04-051-006-009/26965
(DHALABANI)
|
2404051006NRG24200620230833179
|
20/06/2023
|
LALMOHAN MURMU
|
2404051006WL037309
|
LALMOHAN MURMU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242692
|
|
LALMOHAN MURMU
|
()
|
|
111
|
JOSHIPUR
|
OR-04-051-006-011/11402-A
(DHALABANI)
|
2404051006NRG24200620230833183
|
20/06/2023
|
SUKURA MAHAKUD
|
2404051006WL037310
|
SUKURA MAHAKUD
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242736
|
|
SUKURA MAHAKUD
|
()
|
|
112
|
JOSHIPUR
|
OR-04-051-006-011/11405
(DHALABANI)
|
2404051006NRG24200620230833187
|
20/06/2023
|
JAMUNA HO
|
2404051006WL037310
|
JAMUNA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242670
|
|
JAMUNA HO
|
()
|
|
113
|
JOSHIPUR
|
OR-04-051-006-011/11405
(DHALABANI)
|
2404051006NRG24200620230833186
|
20/06/2023
|
MUCHIA HO
|
2404051006WL037310
|
MUCHIA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242688
|
|
MUCHIA HO
|
()
|
|
114
|
JOSHIPUR
|
OR-04-051-006-011/11415
(DHALABANI)
|
2404051006NRG24200620230833189
|
20/06/2023
|
SUNARAM HO
|
2404051006WL037310
|
SUNARAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242699
|
|
SUNARAM HO
|
()
|
|
115
|
JOSHIPUR
|
OR-04-051-006-011/11420
(DHALABANI)
|
2404051006NRG24200620230833191
|
20/06/2023
|
PHAKIR DEHURI
|
2404051006WL037310
|
PHAKIR DEHURI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808242697
|
|
PHAKIR DEHURI
|
()
|
|
116
|
JOSHIPUR
|
OR-04-051-006-011/11424
(DHALABANI)
|
2404051006NRG24200620230833193
|
20/06/2023
|
SUMI HO
|
2404051006WL037310
|
SUMI HO
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242706
|
|
SUMI HO
|
()
|
|
117
|
JOSHIPUR
|
OR-04-051-006-011/11442
(DHALABANI)
|
2404051006NRG24200620230833195
|
20/06/2023
|
MUCHIA HO
|
2404051006WL037310
|
MUCHIA HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808242730
|
|
MUCHIA HO
|
()
|
|
118
|
JOSHIPUR
|
OR-04-051-006-011/11443
(DHALABANI)
|
2404051006NRG24200620230833197
|
20/06/2023
|
GHASIRAM HO
|
2404051006WL037310
|
GHASIRAM HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242694
|
|
GHASIRAM HO
|
()
|
|
119
|
JOSHIPUR
|
OR-04-051-006-011/11456
(DHALABANI)
|
2404051006NRG24200620230833198
|
20/06/2023
|
LEMBUDHAR MOHAKUD
|
2404051006WL037310
|
LEMBUDHAR MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242695
|
|
LEMBUDHAR MOHAKUD
|
()
|
|
120
|
JOSHIPUR
|
OR-04-051-006-011/11473-A
(DHALABANI)
|
2404051006NRG24200620230833199
|
20/06/2023
|
MAHENDRA MAHAKUD
|
2404051006WL037310
|
MAHENDRA MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242652
|
|
MAHENDRA MAHAKUD
|
()
|
|
121
|
JOSHIPUR
|
OR-04-051-006-011/11474
(DHALABANI)
|
2404051006NRG24200620230833200
|
20/06/2023
|
JAYRAM HO
|
2404051006WL037310
|
JAYRAM HO
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808242732
|
|
JAYRAM HO
|
()
|
|
122
|
JOSHIPUR
|
OR-04-051-006-011/26263
(DHALABANI)
|
2404051006NRG24200620230833207
|
20/06/2023
|
SUKAMATI HO
|
2404051006WL037310
|
SUKAMATI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242767
|
|
SUKAMATI HO
|
()
|
|
123
|
JOSHIPUR
|
OR-04-051-006-011/26391
(DHALABANI)
|
2404051006NRG24200620230833208
|
20/06/2023
|
SAHU HO
|
2404051006WL037310
|
SAHU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242698
|
|
SAHU HO
|
()
|
|
124
|
JOSHIPUR
|
OR-04-051-006-011/26400
(DHALABANI)
|
2404051006NRG24200620230833212
|
20/06/2023
|
BITU DEHURI
|
2404051006WL037310
|
BITU DEHURI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
27/06/2023
|
|
2808242772
|
|
BITU DEHURI
|
()
|
|
125
|
JOSHIPUR
|
OR-04-051-006-011/26597-A
(DHALABANI)
|
2404051006NRG24200620230833216
|
20/06/2023
|
BABULU MOHAKUD
|
2404051006WL037310
|
BABULU MOHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242678
|
|
BABULU MOHAKUD
|
()
|
|
126
|
JOSHIPUR
|
OR-04-051-006-011/27105
(DHALABANI)
|
2404051006NRG24200620230833223
|
20/06/2023
|
JINGI HO
|
2404051006WL037310
|
JINGI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242703
|
|
JINGI HO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141726
|
141726
|
|
|
|
|
|
|
|
|
127
|
JOSHIPUR
|
OR-04-051-006-001/11511
(DHALABANI)
|
2404051006NRG24200620230837202
|
20/06/2023
|
SHYAM SOREN
|
2404051006WL037509
|
SHYAM SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242715
|
|
MR SHYAM SOREN
|
()
|
|
128
|
JOSHIPUR
|
OR-04-051-006-001/11519
(DHALABANI)
|
2404051006NRG24200620230837205
|
20/06/2023
|
GAJENDRA NAIK
|
2404051006WL037509
|
GAJENDRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242707
|
|
MR GAJENDRA NAIK
|
()
|
|
129
|
JOSHIPUR
|
OR-04-051-006-001/11523
(DHALABANI)
|
2404051006NRG24200620230837208
|
20/06/2023
|
BHABANI NAIK
|
2404051006WL037509
|
BHABANI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242714
|
|
MRS BHABANI NAIK
|
()
|
|
130
|
JOSHIPUR
|
OR-04-051-006-001/11546
(DHALABANI)
|
2404051006NRG24200620230833111
|
20/06/2023
|
PANA HO
|
2404051006WL037308
|
PANA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242774
|
|
MRS PANA HO
|
()
|
|
131
|
JOSHIPUR
|
OR-04-051-006-001/11564
(DHALABANI)
|
2404051006NRG24200620230837230
|
20/06/2023
|
Master PARMESWAR NAIK
|
2404051006WL037509
|
Master PARMESWAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242717
|
|
MASTER PARMESWAR NAIK
|
()
|
|
132
|
JOSHIPUR
|
OR-04-051-006-001/2665656
(DHALABANI)
|
2404051006NRG24200620230837239
|
20/06/2023
|
BABULAL MAJHI
|
2404051006WL037509
|
BABULAL MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242712
|
|
MR BABULAL MAJHI
|
()
|
|
133
|
JOSHIPUR
|
OR-04-051-006-001/2665657
(DHALABANI)
|
2404051006NRG24200620230837240
|
20/06/2023
|
JITEN MAJHI
|
2404051006WL037509
|
JITEN MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242709
|
|
MASTER JITENMAJHI MAJHI
|
()
|
|
134
|
JOSHIPUR
|
OR-04-051-006-001/2665660
(DHALABANI)
|
2404051006NRG24200620230837243
|
20/06/2023
|
ARATI NAYAK
|
2404051006WL037509
|
ARATI NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242713
|
|
MRS ARATI NAYAK
|
()
|
|
135
|
JOSHIPUR
|
OR-04-051-006-003/27001
(DHALABANI)
|
2404051006NRG24200620230833015
|
20/06/2023
|
SALAGE HEMBRAM
|
2404051006WL037305
|
SALAGE HEMBRAM
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2808242775
|
|
MRS SALAGE HEMBRAM
|
()
|
|
136
|
JOSHIPUR
|
OR-04-051-006-005/11263
(DHALABANI)
|
2404051006NRG24200620230833067
|
20/06/2023
|
FAGURAM HEMBRAM
|
2404051006WL037307
|
FAGURAM HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242708
|
|
MR FAGURAM HEMBRAM
|
()
|
|
137
|
JOSHIPUR
|
OR-04-051-006-005/11293
(DHALABANI)
|
2404051006NRG24200620230833081
|
20/06/2023
|
CHHITA HEMBRAM
|
2404051006WL037307
|
CHHITA HEMBRAM
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242710
|
|
MRS CHHITA HEMBRAM
|
()
|
|
138
|
JOSHIPUR
|
OR-04-051-006-006/26725
(DHALABANI)
|
2404051006NRG24200620230833315
|
20/06/2023
|
BALRAM BIRUA
|
2404051006WL037312
|
BALRAM BIRUA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
27/06/2023
|
|
2808242711
|
|
MR BALRAM BIRUA
|
()
|
|
139
|
JOSHIPUR
|
OR-04-051-006-007/11362
(DHALABANI)
|
2404051006NRG24200620230833246
|
20/06/2023
|
SANTOSH NAIK
|
2404051006WL037311
|
SANTOSH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808242716
|
|
MR SANTOSH NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159027
|
159027
|
|
|
|
|
|
|
|