|
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
|
BARGAON
|
OR-02-006-012-002/16968
(TIKILI PARA)
|
2402006012NRG23060620220318333
|
06/06/2022
|
AMARESH CHANDRA OJHA
|
2402006012WL0019433
|
AMARESH CHANDRA OJHA
|
00048
|
BKID0005355
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849228
|
|
AMARESHCHANDRAOJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-012-002/14104
(TIKILI PARA)
|
2402006012NRG23060620220318791
|
06/06/2022
|
MRS RAJANI BUDA
|
2402006012WL0019458
|
MRS RAJANI BUDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849284
|
|
MRSRAJANIBUDA
|
()
|
|
3
|
BARGAON
|
OR-02-006-012-002/16416
(TIKILI PARA)
|
2402006012NRG23060620220318812
|
06/06/2022
|
MANGALA PANNA
|
2402006012WL0019458
|
MANGALA PANNA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849230
|
|
MANGALAPANNA
|
()
|
|
4
|
BARGAON
|
OR-02-006-012-002/16928
(TIKILI PARA)
|
2402006012NRG23060620220318823
|
06/06/2022
|
MR RAJINDRA MAJHI
|
2402006012WL0019458
|
MR RAJINDRA MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849231
|
|
MRRAJINDRAMAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-012-002/16928
(TIKILI PARA)
|
2402006012NRG23060620220318824
|
06/06/2022
|
SMT JAGYANSINI MAJHI
|
2402006012WL0019458
|
SMT JAGYANSINI MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849233
|
|
SMTJAGYANSINIMAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-012-002/16931
(TIKILI PARA)
|
2402006012NRG23060620220318828
|
06/06/2022
|
MR RAMAKANTA BARUA
|
2402006012WL0019458
|
MR RAMAKANTA BARUA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221849232
|
|
MRRAMAKANTABARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6438
|
6438
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-012-002/14005
(TIKILI PARA)
|
2402006012NRG23060620220318284
|
06/06/2022
|
Mr KAILAS GARADIA
|
2402006012WL0019433
|
Mr KAILAS GARADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849272
|
|
MR KAILAS GARADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-012-002/14005
(TIKILI PARA)
|
2402006012NRG23060620220318285
|
06/06/2022
|
Mrs BELAMATI GARADIA
|
2402006012WL0019433
|
Mrs BELAMATI GARADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849279
|
|
MRS BELAMATI GARADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-012-002/14012
(TIKILI PARA)
|
2402006012NRG23060620220318783
|
06/06/2022
|
MURISH HEMBRAM
|
2402006012WL0019458
|
MURISH HEMBRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849283
|
|
MR MURISH HEMBRAM
|
()
|
|
10
|
BARGAON
|
OR-02-006-012-002/14022
(TIKILI PARA)
|
2402006012NRG23060620220318286
|
06/06/2022
|
Mr KANISTHA PRADHAN
|
2402006012WL0019433
|
Mr KANISTHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849273
|
|
MR KANISTHA PRADHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-012-002/14062
(TIKILI PARA)
|
2402006012NRG23060620220318785
|
06/06/2022
|
Mrs SUSHAMA GOUD
|
2402006012WL0019458
|
Mrs SUSHAMA GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849280
|
|
MRS SUSHAMA GOUD
|
()
|
|
12
|
BARGAON
|
OR-02-006-012-002/14066
(TIKILI PARA)
|
2402006012NRG23060620220318292
|
06/06/2022
|
BIGHNESWAR MAJHI
|
2402006012WL0019433
|
BIGHNESWAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849234
|
|
MR BIGHNESWAR MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-012-002/14079
(TIKILI PARA)
|
2402006012NRG23060620220318786
|
06/06/2022
|
JALEN BUD
|
2402006012WL0019458
|
JALEN BUD
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221849236
|
|
MR JALEN BUD
|
()
|
|
14
|
BARGAON
|
OR-02-006-012-002/14102
(TIKILI PARA)
|
2402006012NRG23060620220318789
|
06/06/2022
|
DANIAL BUD
|
2402006012WL0019458
|
DANIAL BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849261
|
|
MRS ASISAN HASDA
|
()
|
|
15
|
BARGAON
|
OR-02-006-012-002/14124
(TIKILI PARA)
|
2402006012NRG23060620220318301
|
06/06/2022
|
Mr SUKAMAN PRADHAN
|
2402006012WL0019433
|
Mr SUKAMAN PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849277
|
|
MR SUKAMAN PRADHAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-012-002/14127
(TIKILI PARA)
|
2402006012NRG23060620220318795
|
06/06/2022
|
Miss FULMANI DANSANA
|
2402006012WL0019458
|
Miss FULMANI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849248
|
|
MRS FULAMANI DANASANA
|
()
|
|
17
|
BARGAON
|
OR-02-006-012-002/14127
(TIKILI PARA)
|
2402006012NRG23060620220318793
|
06/06/2022
|
Mrs HARA BARUA
|
2402006012WL0019458
|
Mrs HARA BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849267
|
|
MRS HARA BARUA
|
()
|
|
18
|
BARGAON
|
OR-02-006-012-002/14127
(TIKILI PARA)
|
2402006012NRG23060620220318794
|
06/06/2022
|
SUSHIL BARUA
|
2402006012WL0019458
|
SUSHIL BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849256
|
|
SHRI SUSHIL BARUA
|
()
|
|
19
|
BARGAON
|
OR-02-006-012-002/14164-A
(TIKILI PARA)
|
2402006012NRG23060620220318309
|
06/06/2022
|
Mr MITRA NAIK
|
2402006012WL0019433
|
Mr MITRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849276
|
|
MR MITRA NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-012-002/14164-A
(TIKILI PARA)
|
2402006012NRG23060620220318310
|
06/06/2022
|
Mrs . ARUNA NAIK
|
2402006012WL0019433
|
Mrs . ARUNA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849244
|
|
MR ARUNA NAIK
|
()
|
|
21
|
BARGAON
|
OR-02-006-012-002/14201
(TIKILI PARA)
|
2402006012NRG23060620220318315
|
06/06/2022
|
Mrs .URBASHI MAJHI
|
2402006012WL0019433
|
Mrs .URBASHI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849260
|
|
MRS URBASHI MAJHI
|
()
|
|
22
|
BARGAON
|
OR-02-006-012-002/14230-A
(TIKILI PARA)
|
2402006012NRG23060620220318317
|
06/06/2022
|
SHUSHINDRA NAIK
|
2402006012WL0019433
|
SHUSHINDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849259
|
|
MR SHUSHINDRA NAIK
|
()
|
|
23
|
BARGAON
|
OR-02-006-012-002/14232
(TIKILI PARA)
|
2402006012NRG23060620220318797
|
06/06/2022
|
Mrs JEMA BUD
|
2402006012WL0019458
|
Mrs JEMA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849265
|
|
MRS JEMA BUD
|
()
|
|
24
|
BARGAON
|
OR-02-006-012-002/14277
(TIKILI PARA)
|
2402006012NRG23060620220318799
|
06/06/2022
|
Mrs DURPATI DANSENA
|
2402006012WL0019458
|
Mrs DURPATI DANSENA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221849250
|
|
MRS DURPATI DANSENA
|
()
|
|
25
|
BARGAON
|
OR-02-006-012-002/14277
(TIKILI PARA)
|
2402006012NRG23060620220318798
|
06/06/2022
|
PRASHANN DANSANA
|
2402006012WL0019458
|
PRASHANN DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849258
|
|
MRS PRASHANN DANASANA
|
()
|
|
26
|
BARGAON
|
OR-02-006-012-002/14290-B
(TIKILI PARA)
|
2402006012NRG23060620220318322
|
06/06/2022
|
Kaishalya Majhi
|
2402006012WL0019433
|
Kaishalya Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849247
|
|
MRS KAISHALYA MAJHI
|
()
|
|
27
|
BARGAON
|
OR-02-006-012-002/14325
(TIKILI PARA)
|
2402006012NRG23060620220318800
|
06/06/2022
|
MAJHI NIRANJAN
|
2402006012WL0019458
|
MAJHI NIRANJAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849235
|
|
MR NIRANJAN MAJHI
|
()
|
|
28
|
BARGAON
|
OR-02-006-012-002/14325
(TIKILI PARA)
|
2402006012NRG23060620220318801
|
06/06/2022
|
Mr GAJAMATI MAJHI
|
2402006012WL0019458
|
Mr GAJAMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849241
|
|
MR GAJAMATI MAJHI
|
()
|
|
29
|
BARGAON
|
OR-02-006-012-002/14335
(TIKILI PARA)
|
2402006012NRG23060620220318803
|
06/06/2022
|
Mrs SARASWATI DANSANA
|
2402006012WL0019458
|
Mrs SARASWATI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849266
|
|
MRS SARASWATI DANSANA
|
()
|
|
30
|
BARGAON
|
OR-02-006-012-002/16351
(TIKILI PARA)
|
2402006012NRG23060620220318808
|
06/06/2022
|
NIRAL BAGE
|
2402006012WL0019458
|
NIRAL BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849257
|
|
MR NIRAL BAGE
|
()
|
|
31
|
BARGAON
|
OR-02-006-012-002/16379
(TIKILI PARA)
|
2402006012NRG23060620220318327
|
06/06/2022
|
Mr. BIJAY PRADHAN
|
2402006012WL0019433
|
Mr. BIJAY PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849253
|
|
MR BIJAY PRADHAN
|
()
|
|
32
|
BARGAON
|
OR-02-006-012-002/16416
(TIKILI PARA)
|
2402006012NRG23060620220318813
|
06/06/2022
|
Mrs SUMATI PANNA
|
2402006012WL0019458
|
Mrs SUMATI PANNA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849278
|
|
MRS SUMATI PANNA
|
()
|
|
33
|
BARGAON
|
OR-02-006-012-002/16738
(TIKILI PARA)
|
2402006012NRG23060620220318328
|
06/06/2022
|
Mr.KISHOR BAGH
|
2402006012WL0019433
|
Mr.KISHOR BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849270
|
|
MR KISHOR BAGH
|
()
|
|
34
|
BARGAON
|
OR-02-006-012-002/16782
(TIKILI PARA)
|
2402006012NRG23060620220318329
|
06/06/2022
|
MOHINI NAIK
|
2402006012WL0019433
|
MOHINI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849275
|
|
MR MOHINI NAIK
|
()
|
|
35
|
BARGAON
|
OR-02-006-012-002/16818
(TIKILI PARA)
|
2402006012NRG23060620220318815
|
06/06/2022
|
Mrs SAROJINI BUD
|
2402006012WL0019458
|
Mrs SAROJINI BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849243
|
|
MRS SOROJINI BURH
|
()
|
|
36
|
BARGAON
|
OR-02-006-012-002/16890
(TIKILI PARA)
|
2402006012NRG23060620220318330
|
06/06/2022
|
Mr GOURANGA NAIK
|
2402006012WL0019433
|
Mr GOURANGA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849254
|
|
MR GOURANGA NAIK
|
()
|
|
37
|
BARGAON
|
OR-02-006-012-002/16900
(TIKILI PARA)
|
2402006012NRG23060620220318816
|
06/06/2022
|
Mr SANTOSH BARUA
|
2402006012WL0019458
|
Mr SANTOSH BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849242
|
|
MR SANTOSH BARUA
|
()
|
|
38
|
BARGAON
|
OR-02-006-012-002/16900
(TIKILI PARA)
|
2402006012NRG23060620220318817
|
06/06/2022
|
Mrs SUBASINI BARUA
|
2402006012WL0019458
|
Mrs SUBASINI BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849274
|
|
MRS SUBASINI BARUA
|
()
|
|
39
|
BARGAON
|
OR-02-006-012-002/16906
(TIKILI PARA)
|
2402006012NRG23060620220318818
|
06/06/2022
|
SANGITA CHAMPIA
|
2402006012WL0019458
|
SANGITA CHAMPIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849252
|
|
MRS SANGITA CHAMPIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-012-002/16908
(TIKILI PARA)
|
2402006012NRG23060620220318820
|
06/06/2022
|
Miss PINKY JATARMA
|
2402006012WL0019458
|
Miss PINKY JATARMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849268
|
|
MISS PINKI JATARMA
|
()
|
|
41
|
BARGAON
|
OR-02-006-012-002/16908
(TIKILI PARA)
|
2402006012NRG23060620220318819
|
06/06/2022
|
Mrs ANASTASIA JATARMA
|
2402006012WL0019458
|
Mrs ANASTASIA JATARMA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849263
|
|
MRS ANASTASIA JATARMA
|
()
|
|
42
|
BARGAON
|
OR-02-006-012-002/16917
(TIKILI PARA)
|
2402006012NRG23060620220318821
|
06/06/2022
|
Mr SHANTI BUD
|
2402006012WL0019458
|
Mr SHANTI BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849245
|
|
MR SHANTI BUD
|
()
|
|
43
|
BARGAON
|
OR-02-006-012-002/16922
(TIKILI PARA)
|
2402006012NRG23060620220318331
|
06/06/2022
|
Mrs LAKHMI MAJHI
|
2402006012WL0019433
|
Mrs LAKHMI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849246
|
|
MRS LAKHMI MAJHI
|
()
|
|
44
|
BARGAON
|
OR-02-006-012-002/16927
(TIKILI PARA)
|
2402006012NRG23060620220318822
|
06/06/2022
|
Mrs LUISA BUD
|
2402006012WL0019458
|
Mrs LUISA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849264
|
|
MRS LUISA BUD
|
()
|
|
45
|
BARGAON
|
OR-02-006-012-002/16929
(TIKILI PARA)
|
2402006012NRG23060620220318825
|
06/06/2022
|
Mrs URMILA DANASANA
|
2402006012WL0019458
|
Mrs URMILA DANASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849271
|
|
MRS URMILA DANSANA
|
()
|
|
46
|
BARGAON
|
OR-02-006-012-002/16930
(TIKILI PARA)
|
2402006012NRG23060620220318826
|
06/06/2022
|
Mr MANOJ MAJHI
|
2402006012WL0019458
|
Mr MANOJ MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849237
|
|
MR MANOJ MAJHI
|
()
|
|
47
|
BARGAON
|
OR-02-006-012-002/16930
(TIKILI PARA)
|
2402006012NRG23060620220318827
|
06/06/2022
|
Mrs TAPASPINI MAJHI
|
2402006012WL0019458
|
Mrs TAPASPINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849255
|
|
MRS TAPASPINI MAJHI
|
()
|
|
48
|
BARGAON
|
OR-02-006-012-002/16931
(TIKILI PARA)
|
2402006012NRG23060620220318829
|
06/06/2022
|
LIPSA BARWA
|
2402006012WL0019458
|
LIPSA BARWA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849269
|
|
MISS LIPSA BARWA
|
()
|
|
49
|
BARGAON
|
OR-02-006-012-002/16944
(TIKILI PARA)
|
2402006012NRG23060620220318830
|
06/06/2022
|
Mr DILIP MAJHI
|
2402006012WL0019458
|
Mr DILIP MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849239
|
|
MR DILIP MAJHI
|
()
|
|
50
|
BARGAON
|
OR-02-006-012-002/16944
(TIKILI PARA)
|
2402006012NRG23060620220318831
|
06/06/2022
|
Mrs Anupa Majhi
|
2402006012WL0019458
|
Mrs Anupa Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849282
|
|
MRS ANUPA MAJHI
|
()
|
|
51
|
BARGAON
|
OR-02-006-012-002/16948
(TIKILI PARA)
|
2402006012NRG23060620220318832
|
06/06/2022
|
PRAMILA BURH
|
2402006012WL0019458
|
PRAMILA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849251
|
|
MRS PRAMILA BUD
|
()
|
|
52
|
BARGAON
|
OR-02-006-012-002/16963
(TIKILI PARA)
|
2402006012NRG23060620220318332
|
06/06/2022
|
Mr RAEDHAR MAJHI
|
2402006012WL0019433
|
Mr RAEDHAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849281
|
|
MR RAEDHAR MAJHI
|
()
|
|
53
|
BARGAON
|
OR-02-006-012-002/16985
(TIKILI PARA)
|
2402006012NRG23060620220318334
|
06/06/2022
|
Mr JAGADISH MAJHI
|
2402006012WL0019433
|
Mr JAGADISH MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849249
|
|
MR JAGADISH MAJHI
|
()
|
|
54
|
BARGAON
|
OR-02-006-012-002/17039
(TIKILI PARA)
|
2402006012NRG23060620220318335
|
06/06/2022
|
Mr BALARAMA NAIK
|
2402006012WL0019433
|
Mr BALARAMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849238
|
|
MR BALARAMA NAIK
|
()
|
|
55
|
BARGAON
|
OR-02-006-012-002/17051
(TIKILI PARA)
|
2402006012NRG23060620220318833
|
06/06/2022
|
Mr RAMESWAR MAJHI
|
2402006012WL0019458
|
Mr RAMESWAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849240
|
|
MR RAMESWAR MAJHI
|
()
|
|
56
|
BARGAON
|
OR-02-006-012-002/17077
(TIKILI PARA)
|
2402006012NRG23060620220318834
|
06/06/2022
|
Mr PARAMESHWARA MAJHI
|
2402006012WL0019458
|
Mr PARAMESHWARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849262
|
|
MR PARAMESHWARA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
57
|
BARGAON
|
OR-02-006-012-002/14127
(TIKILI PARA)
|
2402006012NRG23060620220318792
|
06/06/2022
|
BHUBANESWAR BARUA
|
2402006012WL0019458
|
BHUBANESWAR BARUA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849285
|
|
BHUBANESWARBARUA
|
()
|
|
58
|
BARGAON
|
OR-02-006-012-002/16817
(TIKILI PARA)
|
2402006012NRG23060620220318814
|
06/06/2022
|
JASMANI CHAMPIA
|
2402006012WL0019458
|
JASMANI CHAMPIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221849229
|
|
JASMANICHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76368
|
76368
|
|
|
|
|
|
|
|