|
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-02-006-006-002/16341
(FULABARI)
|
2402006006NRG23100620220384497
|
10/06/2022
|
Guru Khadia
|
2402006006WL0022639
|
Guru Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161198
|
|
MR GURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23100620220383114
|
10/06/2022
|
BADHABARI BARHA
|
2402006006WL0022556
|
BADHABARI BARHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161186
|
|
MRS BADHA BARI BARHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23100620220383113
|
10/06/2022
|
Mr.APINDRA BARIHA
|
2402006006WL0022556
|
Mr.APINDRA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161210
|
|
MR APINDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23100620220383116
|
10/06/2022
|
Mrs. KUNTI KAMAR
|
2402006006WL0022556
|
Mrs. KUNTI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161207
|
|
MRS KUNTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23100620220383115
|
10/06/2022
|
SHANKAR KAMAR
|
2402006006WL0022556
|
SHANKAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161220
|
|
MR SANKAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-002/2625
(FULABARI)
|
2402006006NRG23100620220383128
|
10/06/2022
|
MAHI CHARAN MAJHI
|
2402006006WL0022556
|
MAHI CHARAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161177
|
|
MR MAHI CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-002/2628
(FULABARI)
|
2402006006NRG23100620220383129
|
10/06/2022
|
Parbati Kamar
|
2402006006WL0022556
|
Parbati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161199
|
|
PARBATI KAMAR W/O-BAILASURU KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARGAON
|
OR-02-006-006-002/2631
(FULABARI)
|
2402006006NRG23100620220383131
|
10/06/2022
|
REENA NAIK
|
2402006006WL0022556
|
REENA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161219
|
|
MRS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-002/2632
(FULABARI)
|
2402006006NRG23100620220384498
|
10/06/2022
|
GULU KHADIA
|
2402006006WL0022639
|
GULU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161182
|
|
MR GULU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23100620220383132
|
10/06/2022
|
DEBANANDA KAMAR
|
2402006006WL0022556
|
DEBANANDA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161183
|
|
MR DEBANAND KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23100620220383133
|
10/06/2022
|
Rambha Kamar
|
2402006006WL0022556
|
Rambha Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161200
|
|
MRS RAMBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23100620220383134
|
10/06/2022
|
BENU DHAR KAMAR
|
2402006006WL0022556
|
BENU DHAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161179
|
|
MR BENUDHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23100620220383135
|
10/06/2022
|
VAMA KAMAR
|
2402006006WL0022556
|
VAMA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161164
|
|
MRS VAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23100620220383137
|
10/06/2022
|
Bhanumati Kimar
|
2402006006WL0022556
|
Bhanumati Kimar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161190
|
|
MRS BHANUMATI KIMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23100620220383136
|
10/06/2022
|
LAXMAN KAMAR
|
2402006006WL0022556
|
LAXMAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161178
|
|
MR LAKSHMAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-002/2652
(FULABARI)
|
2402006006NRG23100620220383138
|
10/06/2022
|
BALARAM BHASAL
|
2402006006WL0022556
|
BALARAM BHASAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161180
|
|
MR BALARAM BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-002/2663
(FULABARI)
|
2402006006NRG23100620220383139
|
10/06/2022
|
Jima Bariha
|
2402006006WL0022556
|
Jima Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161193
|
|
MRS JIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23100620220383140
|
10/06/2022
|
Mr.ANADI NAIK
|
2402006006WL0022556
|
Mr.ANADI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161221
|
|
MR ANADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23100620220383141
|
10/06/2022
|
SUSMITA NAIK
|
2402006006WL0022556
|
SUSMITA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161202
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23100620220383142
|
10/06/2022
|
DUTIA KISHAN
|
2402006006WL0022556
|
DUTIA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161185
|
|
MR DUTIA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23100620220383143
|
10/06/2022
|
Pyari Kisan
|
2402006006WL0022556
|
Pyari Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161195
|
|
MRS PYARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23100620220383144
|
10/06/2022
|
Drupati Bariha
|
2402006006WL0022556
|
Drupati Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161192
|
|
MRS DRUPATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23100620220383145
|
10/06/2022
|
Mr. SHRADHAKAR BARIHA
|
2402006006WL0022556
|
Mr. SHRADHAKAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161211
|
|
MR SHRADHAKAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23100620220383146
|
10/06/2022
|
Mrs.SANJUKTA BARIHA
|
2402006006WL0022556
|
Mrs.SANJUKTA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161225
|
|
MRS SANJUKTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-002/2675
(FULABARI)
|
2402006006NRG23100620220383147
|
10/06/2022
|
DURYODHAN NAIK
|
2402006006WL0022556
|
DURYODHAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161213
|
|
MR DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-002/2675
(FULABARI)
|
2402006006NRG23100620220383148
|
10/06/2022
|
SULOCHANA NAI
|
2402006006WL0022556
|
SULOCHANA NAI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161214
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23100620220383149
|
10/06/2022
|
BAIKUNTAH BARIHA
|
2402006006WL0022556
|
BAIKUNTAH BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161188
|
|
MR BAIKUNTHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23100620220383150
|
10/06/2022
|
UMA BARIHA
|
2402006006WL0022556
|
UMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161217
|
|
MRS UMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-002/2678
(FULABARI)
|
2402006006NRG23100620220384500
|
10/06/2022
|
BUDHU KHADIA
|
2402006006WL0022639
|
BUDHU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161181
|
|
MR BUDHU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-002/2681
(FULABARI)
|
2402006006NRG23100620220383151
|
10/06/2022
|
DAMBARUDHAR BHAISAL
|
2402006006WL0022556
|
DAMBARUDHAR BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161218
|
|
MR DAMBARUDHAR BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23100620220383153
|
10/06/2022
|
Mr. DHANRYAYA MINZ
|
2402006006WL0022556
|
Mr. DHANRYAYA MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161203
|
|
DHANANJAY MINZ S/O-HRUDAANDA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23100620220383154
|
10/06/2022
|
SHUSILA MIZN
|
2402006006WL0022556
|
SHUSILA MIZN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161212
|
|
MRS SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-002/2687
(FULABARI)
|
2402006006NRG23100620220384501
|
10/06/2022
|
SADA BADA
|
2402006006WL0022639
|
SADA BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161171
|
|
MR SADANANDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-002/2689
(FULABARI)
|
2402006006NRG23100620220384502
|
10/06/2022
|
Kehnei Bhisal
|
2402006006WL0022639
|
Kehnei Bhisal
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161196
|
|
MR KEHNEI BHISAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23100620220383155
|
10/06/2022
|
Mr. MUKTESWAR BARIHA
|
2402006006WL0022556
|
Mr. MUKTESWAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161176
|
|
MR MUKTESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23100620220383156
|
10/06/2022
|
Padmini Bariha
|
2402006006WL0022556
|
Padmini Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161223
|
|
MRS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-002/2695
(FULABARI)
|
2402006006NRG23100620220383157
|
10/06/2022
|
RATNAKAR BHANDA
|
2402006006WL0022556
|
RATNAKAR BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332161222
|
|
RATNAKAR BHANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23100620220383159
|
10/06/2022
|
DURJYODHAN NETI
|
2402006006WL0022556
|
DURJYODHAN NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161170
|
|
MR DURYODHAN NETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23100620220383160
|
10/06/2022
|
Koushalya Nety
|
2402006006WL0022556
|
Koushalya Nety
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161189
|
|
MRS KOUSHALYA NETY
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23100620220383161
|
10/06/2022
|
Mr. NEPAL KISAN
|
2402006006WL0022556
|
Mr. NEPAL KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161184
|
|
MR NEPAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23100620220383162
|
10/06/2022
|
TARA KISHAN
|
2402006006WL0022556
|
TARA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161204
|
|
MRS TARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23100620220383163
|
10/06/2022
|
Mr. NABAGHANA BHANDA
|
2402006006WL0022556
|
Mr. NABAGHANA BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161187
|
|
MR NABAGHANA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23100620220383164
|
10/06/2022
|
Mrs. MADANABATI BHANDA
|
2402006006WL0022556
|
Mrs. MADANABATI BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161169
|
|
MRS MADANABATI BHANDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23100620220383165
|
10/06/2022
|
GANGA DHAR KISHAN
|
2402006006WL0022556
|
GANGA DHAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161191
|
|
MR GANGADHR KISAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23100620220383166
|
10/06/2022
|
Lachamani Kisan
|
2402006006WL0022556
|
Lachamani Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161197
|
|
MRS LACHAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-002/2758
(FULABARI)
|
2402006006NRG23100620220383168
|
10/06/2022
|
PrafullaKumar Majhi
|
2402006006WL0022556
|
PrafullaKumar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161194
|
|
MR PRAFULLAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23100620220383172
|
10/06/2022
|
PANCHAMI KISHAN
|
2402006006WL0022556
|
PANCHAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161167
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23100620220383171
|
10/06/2022
|
RUSHI KISHAN
|
2402006006WL0022556
|
RUSHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161166
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23100620220384488
|
10/06/2022
|
CHINTA MANI PRUSETH
|
2402006006WL0022638
|
CHINTA MANI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161209
|
|
MR CHINATAMANI PRUSET
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23100620220384489
|
10/06/2022
|
TIKESWARI PRUSETH
|
2402006006WL0022638
|
TIKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161215
|
|
MRS TIKESWAREE PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-006-003/2983
(FULABARI)
|
2402006006NRG23100620220384490
|
10/06/2022
|
BAISAKHU PRUSETH
|
2402006006WL0022638
|
BAISAKHU PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161208
|
|
MR BAISHAKHU PRUSET
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-003/3030
(FULABARI)
|
2402006006NRG23100620220384493
|
10/06/2022
|
DAMAYANTI MAJHI
|
2402006006WL0022638
|
DAMAYANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161216
|
|
MR DAYAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-006-006/16355
(FULABARI)
|
2402006006NRG23100620220384505
|
10/06/2022
|
RANJANI KHADIA
|
2402006006WL0022639
|
RANJANI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161201
|
|
MR RANJANI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-006-006/3053
(FULABARI)
|
2402006006NRG23100620220384509
|
10/06/2022
|
BISHANU KHADIA
|
2402006006WL0022639
|
BISHANU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161173
|
|
MR BISHNU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-006-006/3073-A
(FULABARI)
|
2402006006NRG23100620220384510
|
10/06/2022
|
SUNIL KHADIA
|
2402006006WL0022639
|
SUNIL KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161205
|
|
MR SUNIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-006/3074
(FULABARI)
|
2402006006NRG23100620220384511
|
10/06/2022
|
ALBISH KHADIA
|
2402006006WL0022639
|
ALBISH KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161172
|
|
MR ALBISHA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-006/3075
(FULABARI)
|
2402006006NRG23100620220384512
|
10/06/2022
|
GHASHI KISAN
|
2402006006WL0022639
|
GHASHI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161161
|
|
MR GHASI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-006-006/3079
(FULABARI)
|
2402006006NRG23100620220384513
|
10/06/2022
|
Lachhaman Kindo
|
2402006006WL0022639
|
Lachhaman Kindo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161175
|
|
MR LACHAMAN KINDO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-006/3088
(FULABARI)
|
2402006006NRG23100620220384516
|
10/06/2022
|
DWARIKA DUNG DUNG
|
2402006006WL0022639
|
DWARIKA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161174
|
|
MR DWARIKA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-006/3101
(FULABARI)
|
2402006006NRG23100620220384518
|
10/06/2022
|
RAISAR KISAN
|
2402006006WL0022639
|
RAISAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161163
|
|
MR RAISAR KINDO
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-006/3110
(FULABARI)
|
2402006006NRG23100620220384519
|
10/06/2022
|
JOGESWER KISAN
|
2402006006WL0022639
|
JOGESWER KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161165
|
|
JUGESWAR KISAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
BARGAON
|
OR-02-006-006-006/3127
(FULABARI)
|
2402006006NRG23100620220384521
|
10/06/2022
|
PABITA KISAN
|
2402006006WL0022639
|
PABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161206
|
|
MRS PABITA KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-006-006/3130
(FULABARI)
|
2402006006NRG23100620220384522
|
10/06/2022
|
CHAMUNDRA KISAN
|
2402006006WL0022639
|
CHAMUNDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161162
|
|
MR CHAMUNDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-006-006/3133
(FULABARI)
|
2402006006NRG23100620220384523
|
10/06/2022
|
Mr.BISHAMBAR KHADIA
|
2402006006WL0022639
|
Mr.BISHAMBAR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161224
|
|
MR BISHAMBAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-006-006/3162
(FULABARI)
|
2402006006NRG23100620220384524
|
10/06/2022
|
Mr. BIRENDRA KISHAN
|
2402006006WL0022639
|
Mr. BIRENDRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332161168
|
|
BIRENDRA KISAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86580
|
86580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86580
|
86580
|
|
|
|
|
|
|
|