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-02-006-008-001/190966 (JARANGALOI)
|
2402006008NRG23061220221328167
|
07/12/2022
|
ANAND KUMAR SORENG
|
2402006008WL0075834
|
ANAND KUMAR SORENG
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699350
|
|
ANAND KUMAR SORENG
|
()
|
2
|
BARGAON
|
OR-02-006-008-001/190966 (JARANGALOI)
|
2402006008NRG23061220221328168
|
07/12/2022
|
EMAMALINI BAA
|
2402006008WL0075834
|
EMAMALINI BAA
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699349
|
|
EMAMALINI BAA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-002/190612 (JARANGALOI)
|
2402006008NRG23051220221319107
|
07/12/2022
|
Mrs.USHA DANSANA
|
2402006008WL0075336
|
Mrs.USHA DANSANA
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699348
|
|
Mrs.USHA DANSANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-001/1984721 (JARANGALOI)
|
2402006008NRG23061220221328173
|
07/12/2022
|
MS RITA JAYPURIA
|
2402006008WL0075834
|
MS RITA JAYPURIA
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699248
|
|
MS RITA JAYPURIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-005/1981467 (JARANGALOI)
|
2402006008NRG23071220221331518
|
07/12/2022
|
KUNAL MAJHI
|
2402006008WL0076013
|
KUNAL MAJHI
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699249
|
|
KUNAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-008-001/18942 (JARANGALOI)
|
2402006008NRG23061220221328147
|
07/12/2022
|
DILESWARI SUNYANI
|
2402006008WL0075834
|
DILESWARI SUNYANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699302
|
|
MRS DILESWARI SUNYANI
|
()
|
7
|
BARGAON
|
OR-02-006-008-001/18942 (JARANGALOI)
|
2402006008NRG23061220221328146
|
07/12/2022
|
PARSURAM SUNYANI
|
2402006008WL0075834
|
PARSURAM SUNYANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699301
|
|
MR PARSURAM SUNYANI
|
()
|
8
|
BARGAON
|
OR-02-006-008-001/18970 (JARANGALOI)
|
2402006008NRG23061220221328148
|
07/12/2022
|
Mr. BANIFAS DUNGDUNG
|
2402006008WL0075834
|
Mr. BANIFAS DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699300
|
|
MR BANIFAS DUNGDUNG
|
()
|
9
|
BARGAON
|
OR-02-006-008-001/190735 (JARANGALOI)
|
2402006008NRG23061220221328156
|
07/12/2022
|
Mr.NRIP GIDILI
|
2402006008WL0075834
|
Mr.NRIP GIDILI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699303
|
|
MR NRIP GIDILI
|
()
|
10
|
BARGAON
|
OR-02-006-008-001/190805 (JARANGALOI)
|
2402006008NRG23061220221328158
|
07/12/2022
|
Mr SUDHIR TIDU
|
2402006008WL0075834
|
Mr SUDHIR TIDU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699358
|
|
MR SUDHIR TIDU
|
()
|
11
|
BARGAON
|
OR-02-006-008-001/190807 (JARANGALOI)
|
2402006008NRG23061220221328160
|
07/12/2022
|
Mr. JENAMANI PATEL
|
2402006008WL0075834
|
Mr. JENAMANI PATEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699316
|
|
MR JENAMANI PATEL
|
()
|
12
|
BARGAON
|
OR-02-006-008-001/190812 (JARANGALOI)
|
2402006008NRG23061220221328161
|
07/12/2022
|
PRASANTA JAYAPURIA
|
2402006008WL0075834
|
PRASANTA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699319
|
|
MR PRASANTA JAYAPURIA
|
()
|
13
|
BARGAON
|
OR-02-006-008-001/190815 (JARANGALOI)
|
2402006008NRG23061220221328162
|
07/12/2022
|
Mrs.HARABATI JAYAPURIA
|
2402006008WL0075834
|
Mrs.HARABATI JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699253
|
|
MRS HARABATI JAYAPURIA
|
()
|
14
|
BARGAON
|
OR-02-006-008-001/190856 (JARANGALOI)
|
2402006008NRG23061220221328166
|
07/12/2022
|
Mrs SUCHITA TIDU
|
2402006008WL0075834
|
Mrs SUCHITA TIDU
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699315
|
|
MRS SUCHITA TIDU
|
()
|
15
|
BARGAON
|
OR-02-006-008-001/190974 (JARANGALOI)
|
2402006008NRG23061220221328170
|
07/12/2022
|
Mrs TAPASWINI DHAR
|
2402006008WL0075834
|
Mrs TAPASWINI DHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699305
|
|
MRS TAPASWINI DHAR
|
()
|
16
|
BARGAON
|
OR-02-006-008-001/1984725 (JARANGALOI)
|
2402006008NRG23061220221328177
|
07/12/2022
|
Mr SIBAM KANSARALI
|
2402006008WL0075834
|
Mr SIBAM KANSARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699368
|
|
MR SIBAM KANSARALI
|
()
|
17
|
BARGAON
|
OR-02-006-008-001/1984727 (JARANGALOI)
|
2402006008NRG23061220221328180
|
07/12/2022
|
Sima Jaypuria
|
2402006008WL0075834
|
Sima Jaypuria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699365
|
|
MRS SIMA JAYPURIA
|
()
|
18
|
BARGAON
|
OR-02-006-008-001/1984728 (JARANGALOI)
|
2402006008NRG23061220221328181
|
07/12/2022
|
Mr KISHOR JAYPURIA
|
2402006008WL0075834
|
Mr KISHOR JAYPURIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699369
|
|
MR KISHOR JAYPURIA
|
()
|
19
|
BARGAON
|
OR-02-006-008-001/1984729 (JARANGALOI)
|
2402006008NRG23061220221328182
|
07/12/2022
|
SURAJ KARSEL
|
2402006008WL0075834
|
SURAJ KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699356
|
|
MR SURAJ KARSEL
|
()
|
20
|
BARGAON
|
OR-02-006-008-001/1984730 (JARANGALOI)
|
2402006008NRG23061220221328184
|
07/12/2022
|
Miss JANNABI BADI
|
2402006008WL0075834
|
Miss JANNABI BADI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699254
|
|
MISS JANNHABI JAYPURIA
|
()
|
21
|
BARGAON
|
OR-02-006-008-001/1984733 (JARANGALOI)
|
2402006008NRG23061220221328187
|
07/12/2022
|
Mr SUDAM HEMROM
|
2402006008WL0075834
|
Mr SUDAM HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699371
|
|
MR SUDAM HEMROM
|
()
|
22
|
BARGAON
|
OR-02-006-008-001/9007 (JARANGALOI)
|
2402006008NRG23061220221328190
|
07/12/2022
|
Mrs. BHAGABATI JAYAPURIA
|
2402006008WL0075834
|
Mrs. BHAGABATI JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699263
|
|
MRS BHAGABATI JAYAPURIA
|
()
|
23
|
BARGAON
|
OR-02-006-008-001/9051 (JARANGALOI)
|
2402006008NRG23061220221328197
|
07/12/2022
|
GIRIDHIRI GIDILI
|
2402006008WL0075834
|
GIRIDHIRI GIDILI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699262
|
|
MR GIRIDHARI GIDILI
|
()
|
24
|
BARGAON
|
OR-02-006-008-001/9093 (JARANGALOI)
|
2402006008NRG23061220221328198
|
07/12/2022
|
Mr. HALADHAR KARSEL
|
2402006008WL0075834
|
Mr. HALADHAR KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699261
|
|
MR HALADHAR KARSEL
|
()
|
25
|
BARGAON
|
OR-02-006-008-002/18984 (JARANGALOI)
|
2402006008NRG23051220221319097
|
07/12/2022
|
Ketaki Dandasena
|
2402006008WL0075336
|
Ketaki Dandasena
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699259
|
|
MRS KETAKI DANDASENA
|
()
|
26
|
BARGAON
|
OR-02-006-008-002/190279 (JARANGALOI)
|
2402006008NRG23051220221319101
|
07/12/2022
|
Miss.PURNAMI PRADHAN
|
2402006008WL0075336
|
Miss.PURNAMI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699304
|
|
MISS PURNAMI PRADHAN
|
()
|
27
|
BARGAON
|
OR-02-006-008-002/190606 (JARANGALOI)
|
2402006008NRG23051220221319106
|
07/12/2022
|
Mr.JHASKETAN NAIK
|
2402006008WL0075336
|
Mr.JHASKETAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699313
|
|
MR JHASAKETAN NAIK
|
()
|
28
|
BARGAON
|
OR-02-006-008-002/190792 (JARANGALOI)
|
2402006008NRG23051220221319112
|
07/12/2022
|
Mr.BIRAJ NAIK
|
2402006008WL0075336
|
Mr.BIRAJ NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699260
|
|
MR BIRAJ NAIK
|
()
|
29
|
BARGAON
|
OR-02-006-008-002/190797 (JARANGALOI)
|
2402006008NRG23051220221319114
|
07/12/2022
|
Mr.ARUN NAIK
|
2402006008WL0075336
|
Mr.ARUN NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699360
|
|
MR ARUN NAIK
|
()
|
30
|
BARGAON
|
OR-02-006-008-002/190867 (JARANGALOI)
|
2402006008NRG23051220221319116
|
07/12/2022
|
Shri MUKESH NAIK
|
2402006008WL0075336
|
Shri MUKESH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699312
|
|
SHRI MUKESH NAIK
|
()
|
31
|
BARGAON
|
OR-02-006-008-002/190918 (JARANGALOI)
|
2402006008NRG23051220221319119
|
07/12/2022
|
Mrs USHA NAIK
|
2402006008WL0075336
|
Mrs USHA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699357
|
|
MRS USHA NAIK
|
()
|
32
|
BARGAON
|
OR-02-006-008-002/190955 (JARANGALOI)
|
2402006008NRG23051220221319122
|
07/12/2022
|
Miss BHANUPRIYA DANDASANA
|
2402006008WL0075336
|
Miss BHANUPRIYA DANDASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699310
|
|
MISS BHANUPRIYA DANDASANA
|
()
|
33
|
BARGAON
|
OR-02-006-008-003/190412 (JARANGALOI)
|
2402006008NRG23071220221331383
|
07/12/2022
|
Mrs.BHARATI PUJHARI
|
2402006008WL0076008
|
Mrs.BHARATI PUJHARI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699308
|
|
MRS BHARATI PUJHARI
|
()
|
34
|
BARGAON
|
OR-02-006-008-003/190922 (JARANGALOI)
|
2402006008NRG23071220221331391
|
07/12/2022
|
AHALYA NAIK
|
2402006008WL0076008
|
AHALYA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699257
|
|
MRS AHALYA NAIK
|
()
|
35
|
BARGAON
|
OR-02-006-008-003/190923 (JARANGALOI)
|
2402006008NRG23071220221331392
|
07/12/2022
|
Mr PADMALOCHAN NAIK
|
2402006008WL0076008
|
Mr PADMALOCHAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699258
|
|
MR PADMALOCHAN NAIK
|
()
|
36
|
BARGAON
|
OR-02-006-008-005/190205 (JARANGALOI)
|
2402006008NRG23071220221331454
|
07/12/2022
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0076013
|
Mr.SHYAMSUNDAR RAUDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699309
|
|
MR SHYAMSUNDAR RAUDIA
|
()
|
37
|
BARGAON
|
OR-02-006-008-005/190215 (JARANGALOI)
|
2402006008NRG23071220221331455
|
07/12/2022
|
Mr.BASANTA SAHOO
|
2402006008WL0076013
|
Mr.BASANTA SAHOO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699252
|
|
MR BASANTA SAHOO
|
()
|
38
|
BARGAON
|
OR-02-006-008-005/190241 (JARANGALOI)
|
2402006008NRG23071220221331461
|
07/12/2022
|
Miss. DALIMBA RAUDIA
|
2402006008WL0076013
|
Miss. DALIMBA RAUDIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699318
|
|
MISS DALIMBA RAUDIA
|
()
|
39
|
BARGAON
|
OR-02-006-008-005/190242 (JARANGALOI)
|
2402006008NRG23071220221331462
|
07/12/2022
|
Mr.CHANDRA SEKHAR ROHIDAS
|
2402006008WL0076013
|
Mr.CHANDRA SEKHAR ROHIDAS
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699256
|
|
MR CHANDRA SEKHAR ROHIDAS
|
()
|
40
|
BARGAON
|
OR-02-006-008-005/190561 (JARANGALOI)
|
2402006008NRG23071220221331466
|
07/12/2022
|
Mr NANDAKISHOR ROHIDAS
|
2402006008WL0076013
|
Mr NANDAKISHOR ROHIDAS
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699255
|
|
MR NANDKISHOR ROHIDAS
|
()
|
41
|
BARGAON
|
OR-02-006-008-005/190597 (JARANGALOI)
|
2402006008NRG23071220221331467
|
07/12/2022
|
Mr.SUBAS TIDU
|
2402006008WL0076013
|
Mr.SUBAS TIDU
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699367
|
|
MR SUBAS TIDU
|
()
|
42
|
BARGAON
|
OR-02-006-008-005/190597 (JARANGALOI)
|
2402006008NRG23071220221331468
|
07/12/2022
|
Mrs.SARITA TIDU
|
2402006008WL0076013
|
Mrs.SARITA TIDU
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699306
|
|
MRS SARITA TIDU
|
()
|
43
|
BARGAON
|
OR-02-006-008-005/190794 (JARANGALOI)
|
2402006008NRG23071220221331470
|
07/12/2022
|
Mr.RANJAN TIDU
|
2402006008WL0076013
|
Mr.RANJAN TIDU
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699363
|
|
MR RANJAN TIDU
|
()
|
44
|
BARGAON
|
OR-02-006-008-005/190797 (JARANGALOI)
|
2402006008NRG23071220221331471
|
07/12/2022
|
Miss RASMI BAGE
|
2402006008WL0076013
|
Miss RASMI BAGE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285699362
|
|
MISS RASMI BAGE
|
()
|
45
|
BARGAON
|
OR-02-006-008-005/190798 (JARANGALOI)
|
2402006008NRG23071220221331472
|
07/12/2022
|
Mrs.MAMATA SAHOO
|
2402006008WL0076013
|
Mrs.MAMATA SAHOO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699366
|
|
MRS MAMATA SAHOO
|
()
|
46
|
BARGAON
|
OR-02-006-008-005/190823 (JARANGALOI)
|
2402006008NRG23071220221331476
|
07/12/2022
|
Shri CHUDAMANI SAHOO
|
2402006008WL0076013
|
Shri CHUDAMANI SAHOO
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699314
|
|
SHRI CHULAMANI SAHOO
|
()
|
47
|
BARGAON
|
OR-02-006-008-005/190852 (JARANGALOI)
|
2402006008NRG23071220221331478
|
07/12/2022
|
SACHIN SAMAD
|
2402006008WL0076013
|
SACHIN SAMAD
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285699317
|
|
SHRI SACHIN SAMAD
|
()
|
48
|
BARGAON
|
OR-02-006-008-005/190853 (JARANGALOI)
|
2402006008NRG23071220221331479
|
07/12/2022
|
Miss.BHULESWARI SAHOO
|
2402006008WL0076013
|
Miss.BHULESWARI SAHOO
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699307
|
|
MISS BHULESWARI SAHOO
|
()
|
49
|
BARGAON
|
OR-02-006-008-005/190886 (JARANGALOI)
|
2402006008NRG23071220221331481
|
07/12/2022
|
NILIMA PRADHAN
|
2402006008WL0076013
|
NILIMA PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699359
|
|
MR NILIMA PRADHAN
|
()
|
50
|
BARGAON
|
OR-02-006-008-005/1981231 (JARANGALOI)
|
2402006008NRG23071220221331496
|
07/12/2022
|
Miss KABITA KARSEL
|
2402006008WL0076013
|
Miss KABITA KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699320
|
|
MISS KABITA KARSEL
|
()
|
51
|
BARGAON
|
OR-02-006-008-005/1981275 (JARANGALOI)
|
2402006008NRG23071220221331497
|
07/12/2022
|
HARSACHANDRA BAGH
|
2402006008WL0076013
|
HARSACHANDRA BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699372
|
|
SHRI RAJAT BAGH
|
()
|
52
|
BARGAON
|
OR-02-006-008-005/1981275 (JARANGALOI)
|
2402006008NRG23071220221331498
|
07/12/2022
|
Mrs TARULATA BAGH
|
2402006008WL0076013
|
Mrs TARULATA BAGH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699251
|
|
MRS TARULATA BAGH
|
()
|
53
|
BARGAON
|
OR-02-006-008-005/1981338 (JARANGALOI)
|
2402006008NRG23071220221331499
|
07/12/2022
|
Mr BISIKESAN KARSEL
|
2402006008WL0076013
|
Mr BISIKESAN KARSEL
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699323
|
|
MR BISIKESHAN KARSEL
|
()
|
54
|
BARGAON
|
OR-02-006-008-005/1981339 (JARANGALOI)
|
2402006008NRG23071220221331500
|
07/12/2022
|
Mrs JOSNA DASH
|
2402006008WL0076013
|
Mrs JOSNA DASH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699364
|
|
MRS JOSNA DASH
|
()
|
55
|
BARGAON
|
OR-02-006-008-005/1981377 (JARANGALOI)
|
2402006008NRG23071220221331503
|
07/12/2022
|
Shri UMESH MAJHI
|
2402006008WL0076013
|
Shri UMESH MAJHI
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699321
|
|
SHRI UMESH MAJHI
|
()
|
56
|
BARGAON
|
OR-02-006-008-005/1981381 (JARANGALOI)
|
2402006008NRG23071220221331504
|
07/12/2022
|
Miss CHANDRAKANTI DASH
|
2402006008WL0076013
|
Miss CHANDRAKANTI DASH
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699361
|
|
MISS CHANDRAKANTI DASH
|
()
|
57
|
BARGAON
|
OR-02-006-008-005/1981388 (JARANGALOI)
|
2402006008NRG23071220221331505
|
07/12/2022
|
Mr GHANSHYAM SA
|
2402006008WL0076013
|
Mr GHANSHYAM SA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285699322
|
|
MR GHANASHYAM SA
|
()
|
58
|
BARGAON
|
OR-02-006-008-005/1981399 (JARANGALOI)
|
2402006008NRG23071220221331506
|
07/12/2022
|
Mrs BASANTI SA
|
2402006008WL0076013
|
Mrs BASANTI SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699370
|
|
MRS BASANTI SA
|
()
|
59
|
BARGAON
|
OR-02-006-008-005/1981413 (JARANGALOI)
|
2402006008NRG23071220221331508
|
07/12/2022
|
KANAKA PRADHAN
|
2402006008WL0076013
|
KANAKA PRADHAN
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699250
|
|
MISS KANAKA PRADHAN
|
()
|
60
|
BARGAON
|
OR-02-006-008-005/1981466 (JARANGALOI)
|
2402006008NRG23071220221331516
|
07/12/2022
|
Mr KISHOR SA
|
2402006008WL0076013
|
Mr KISHOR SA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699373
|
|
MR KISHOR SA
|
()
|
61
|
BARGAON
|
OR-02-006-008-005/1984530 (JARANGALOI)
|
2402006008NRG23071220221331522
|
07/12/2022
|
Mr DEBENDRA SA
|
2402006008WL0076013
|
Mr DEBENDRA SA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699311
|
|
MR DEBENDRA SA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
62
|
BARGAON
|
OR-02-006-008-001/1984726 (JARANGALOI)
|
2402006008NRG23061220221328178
|
07/12/2022
|
Mr JAGANNATH JAYPURIA
|
2402006008WL0075834
|
Mr JAGANNATH JAYPURIA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699375
|
|
MR JAGANNATH JAYPURIA
|
()
|
63
|
BARGAON
|
OR-02-006-008-001/1984732 (JARANGALOI)
|
2402006008NRG23061220221328185
|
07/12/2022
|
Mr KHAGESWAR JAYPURIA
|
2402006008WL0075834
|
Mr KHAGESWAR JAYPURIA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699374
|
|
MR KHAGESWAR JAYPURIA
|
()
|
64
|
BARGAON
|
OR-02-006-008-005/1984702 (JARANGALOI)
|
2402006008NRG23071220221331526
|
07/12/2022
|
Shri DAKESWAR NAIK
|
2402006008WL0076013
|
Shri DAKESWAR NAIK
|
00415
|
SBIN0006345
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699376
|
|
SHRI DAKESWAR NAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
65
|
BARGAON
|
OR-02-006-008-001/190855 (JARANGALOI)
|
2402006008NRG23061220221328165
|
07/12/2022
|
Miss BEENA PRAVA KERKETTA
|
2402006008WL0075834
|
Miss BEENA PRAVA KERKETTA
|
00415
|
SBIN0006424
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699377
|
|
MISS BEENA PRAVA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
66
|
BARGAON
|
OR-02-006-008-001/190698 (JARANGALOI)
|
2402006008NRG23061220221328153
|
07/12/2022
|
Mr.KHAGESWAR KARSEL
|
2402006008WL0075834
|
Mr.KHAGESWAR KARSEL
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699378
|
|
MR KHAGESWAR KARSEL
|
()
|
67
|
BARGAON
|
OR-02-006-008-005/1984533 (JARANGALOI)
|
2402006008NRG23071220221331524
|
07/12/2022
|
Shri Rajib Kumar Sahoo
|
2402006008WL0076013
|
Shri Rajib Kumar Sahoo
|
00415
|
SBIN0013617
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699379
|
|
SHRI RAJIB KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
68
|
BARGAON
|
OR-02-006-008-001/190816 (JARANGALOI)
|
2402006008NRG23061220221328163
|
07/12/2022
|
Mr.KISHOR BAA
|
2402006008WL0075834
|
Mr.KISHOR BAA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699264
|
|
MR KISHOR BAA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
69
|
BARGAON
|
OR-02-006-008-001/190341 (JARANGALOI)
|
2402006008NRG23061220221328150
|
07/12/2022
|
Mr.MATHIYUS DUNG DUNG
|
2402006008WL0075834
|
Mr.MATHIYUS DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699284
|
|
Mr.MATHIYUS DUNG DUNG
|
()
|
70
|
BARGAON
|
OR-02-006-008-001/190429 (JARANGALOI)
|
2402006008NRG23061220221328151
|
07/12/2022
|
Mrs.FULMANI MINZ
|
2402006008WL0075834
|
Mrs.FULMANI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699335
|
|
Mrs.FULMANI MINZ
|
()
|
71
|
BARGAON
|
OR-02-006-008-001/190693 (JARANGALOI)
|
2402006008NRG23061220221328152
|
07/12/2022
|
SUNIL KUMAR DUNGDUNG
|
2402006008WL0075834
|
SUNIL KUMAR DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285699392
|
|
SUNIL KUMAR DUNGDUNG
|
()
|
72
|
BARGAON
|
OR-02-006-008-001/190717 (JARANGALOI)
|
2402006008NRG23061220221328154
|
07/12/2022
|
Mr.SUSHIL NAIK
|
2402006008WL0075834
|
Mr.SUSHIL NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699324
|
|
Mr.SUSHIL NAIK
|
()
|
73
|
BARGAON
|
OR-02-006-008-001/190729 (JARANGALOI)
|
2402006008NRG23061220221328155
|
07/12/2022
|
Mrs. AMRUTA PATEL
|
2402006008WL0075834
|
Mrs. AMRUTA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699282
|
|
Mrs. AMRUTA PATEL
|
()
|
74
|
BARGAON
|
OR-02-006-008-001/190804 (JARANGALOI)
|
2402006008NRG23061220221328157
|
07/12/2022
|
Mrs.CHANDA JAYPURIA
|
2402006008WL0075834
|
Mrs.CHANDA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699400
|
|
Mrs.CHANDA JAYPURIA
|
()
|
75
|
BARGAON
|
OR-02-006-008-001/190806 (JARANGALOI)
|
2402006008NRG23061220221328159
|
07/12/2022
|
Mr. ASHOK JAYPURIYA
|
2402006008WL0075834
|
Mr. ASHOK JAYPURIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699338
|
|
Mr. ASHOK JAYPURIYA
|
()
|
76
|
BARGAON
|
OR-02-006-008-001/190855 (JARANGALOI)
|
2402006008NRG23061220221328164
|
07/12/2022
|
RANJEET DUNG DUNG
|
2402006008WL0075834
|
RANJEET DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699278
|
|
RANJEET DUNG DUNG
|
()
|
77
|
BARGAON
|
OR-02-006-008-001/190974 (JARANGALOI)
|
2402006008NRG23061220221328169
|
07/12/2022
|
TULARAM DHAR
|
2402006008WL0075834
|
TULARAM DHAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699279
|
|
TULARAM DHAR
|
()
|
78
|
BARGAON
|
OR-02-006-008-001/19135 (JARANGALOI)
|
2402006008NRG23061220221328171
|
07/12/2022
|
KALIA HEMRAM
|
2402006008WL0075834
|
KALIA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699274
|
|
KALIA HEMRAM
|
()
|
79
|
BARGAON
|
OR-02-006-008-001/1981383 (JARANGALOI)
|
2402006008NRG23061220221328172
|
07/12/2022
|
Mr SURYA KANTA PATEL
|
2402006008WL0075834
|
Mr SURYA KANTA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699329
|
|
Mr SURYA KANTA PATEL
|
()
|
80
|
BARGAON
|
OR-02-006-008-001/1984722 (JARANGALOI)
|
2402006008NRG23061220221328174
|
07/12/2022
|
Mr MANOJ MINZ
|
2402006008WL0075834
|
Mr MANOJ MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699393
|
|
Mr MANOJ MINZ
|
()
|
81
|
BARGAON
|
OR-02-006-008-001/1984723 (JARANGALOI)
|
2402006008NRG23061220221328175
|
07/12/2022
|
Mr PARAMANANDA MAHANANDIA
|
2402006008WL0075834
|
Mr PARAMANANDA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699342
|
|
Mr PARAMANANDA MAHANANDIA
|
()
|
82
|
BARGAON
|
OR-02-006-008-001/1984724 (JARANGALOI)
|
2402006008NRG23061220221328176
|
07/12/2022
|
Mr SANTOSH MAHANANDIA
|
2402006008WL0075834
|
Mr SANTOSH MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
17/12/2022
|
|
7285699339
|
Account closed
|
|
|
83
|
BARGAON
|
OR-02-006-008-001/1984727 (JARANGALOI)
|
2402006008NRG23061220221328179
|
07/12/2022
|
Mr AMRIT JAYPURIYA
|
2402006008WL0075834
|
Mr AMRIT JAYPURIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699337
|
|
Mr AMRIT JAYPURIYA
|
()
|
84
|
BARGAON
|
OR-02-006-008-001/1984730 (JARANGALOI)
|
2402006008NRG23061220221328183
|
07/12/2022
|
Mr LOKANATH JAYPURIYA
|
2402006008WL0075834
|
Mr LOKANATH JAYPURIYA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285699340
|
Account closed
|
|
|
85
|
BARGAON
|
OR-02-006-008-001/1984732 (JARANGALOI)
|
2402006008NRG23061220221328186
|
07/12/2022
|
PANKAJINI JAYPURIA
|
2402006008WL0075834
|
PANKAJINI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699403
|
|
PANKAJINI JAYPURIA
|
()
|
86
|
BARGAON
|
OR-02-006-008-001/1984734 (JARANGALOI)
|
2402006008NRG23061220221328188
|
07/12/2022
|
Lalit Jaypuria
|
2402006008WL0075834
|
Lalit Jaypuria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699281
|
|
Lalit Jaypuria
|
()
|
87
|
BARGAON
|
OR-02-006-008-001/9030 (JARANGALOI)
|
2402006008NRG23061220221328195
|
07/12/2022
|
Ghana Karsel
|
2402006008WL0075834
|
Ghana Karsel
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699267
|
|
Ghana Karsel
|
()
|
88
|
BARGAON
|
OR-02-006-008-001/9032 (JARANGALOI)
|
2402006008NRG23061220221328196
|
07/12/2022
|
BIRANCHI LAKRA
|
2402006008WL0075834
|
BIRANCHI LAKRA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699273
|
|
BIRANCHI LAKRA
|
()
|
89
|
BARGAON
|
OR-02-006-008-002/190281 (JARANGALOI)
|
2402006008NRG23051220221319102
|
07/12/2022
|
Mr.DURYODHAN DANSANA
|
2402006008WL0075336
|
Mr.DURYODHAN DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699331
|
|
Mr.DURYODHAN DANSANA
|
()
|
90
|
BARGAON
|
OR-02-006-008-002/19053 (JARANGALOI)
|
2402006008NRG23071220221331363
|
07/12/2022
|
Mr.SANTOSH BAGH
|
2402006008WL0076008
|
Mr.SANTOSH BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699395
|
|
Mr.SANTOSH BAGH
|
()
|
91
|
BARGAON
|
OR-02-006-008-002/190574 (JARANGALOI)
|
2402006008NRG23051220221319104
|
07/12/2022
|
Mrs. SUREKHA NAIK
|
2402006008WL0075336
|
Mrs. SUREKHA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699332
|
|
Mrs. SUREKHA NAIK
|
()
|
92
|
BARGAON
|
OR-02-006-008-002/190604 (JARANGALOI)
|
2402006008NRG23051220221319105
|
07/12/2022
|
SUKAMANI PRADHAN
|
2402006008WL0075336
|
SUKAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699389
|
|
SUKAMANI PRADHAN
|
()
|
93
|
BARGAON
|
OR-02-006-008-002/190617 (JARANGALOI)
|
2402006008NRG23071220221331366
|
07/12/2022
|
EMIL XESS
|
2402006008WL0076008
|
EMIL XESS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699388
|
|
EMIL XESS
|
()
|
94
|
BARGAON
|
OR-02-006-008-002/190619 (JARANGALOI)
|
2402006008NRG23051220221319108
|
07/12/2022
|
Miss.BINITA SA
|
2402006008WL0075336
|
Miss.BINITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699396
|
|
Miss.BINITA SA
|
()
|
95
|
BARGAON
|
OR-02-006-008-002/190620 (JARANGALOI)
|
2402006008NRG23051220221319109
|
07/12/2022
|
Mr.RAMESH MAJHI
|
2402006008WL0075336
|
Mr.RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699383
|
|
Mr.RAMESH MAJHI
|
()
|
96
|
BARGAON
|
OR-02-006-008-002/190681 (JARANGALOI)
|
2402006008NRG23051220221319110
|
07/12/2022
|
Mr.DILIP MAJHI
|
2402006008WL0075336
|
Mr.DILIP MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699399
|
|
Mr.DILIP MAJHI
|
()
|
97
|
BARGAON
|
OR-02-006-008-002/190738 (JARANGALOI)
|
2402006008NRG23051220221319111
|
07/12/2022
|
JUMANI PRADHAN
|
2402006008WL0075336
|
JUMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699268
|
|
JUMANI PRADHAN
|
()
|
98
|
BARGAON
|
OR-02-006-008-002/190795 (JARANGALOI)
|
2402006008NRG23051220221319113
|
07/12/2022
|
RADAMABATI MAJHI
|
2402006008WL0075336
|
RADAMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699386
|
|
RADAMABATI MAJHI
|
()
|
99
|
BARGAON
|
OR-02-006-008-002/190849 (JARANGALOI)
|
2402006008NRG23051220221319115
|
07/12/2022
|
Mrs. RANJITA MAJHI
|
2402006008WL0075336
|
Mrs. RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699382
|
|
Mrs. RANJITA MAJHI
|
()
|
100
|
BARGAON
|
OR-02-006-008-002/190894 (JARANGALOI)
|
2402006008NRG23051220221319117
|
07/12/2022
|
Mrs.SANJULATA DANSANA
|
2402006008WL0075336
|
Mrs.SANJULATA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699401
|
|
Mrs.SANJULATA DANSANA
|
()
|
101
|
BARGAON
|
OR-02-006-008-002/190906 (JARANGALOI)
|
2402006008NRG23051220221319118
|
07/12/2022
|
JASHODA DANDSANA
|
2402006008WL0075336
|
JASHODA DANDSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
17/12/2022
|
|
7285699265
|
No Such Account
|
|
|
102
|
BARGAON
|
OR-02-006-008-002/190920 (JARANGALOI)
|
2402006008NRG23051220221319120
|
07/12/2022
|
Mrs BAULA PRADHAN
|
2402006008WL0075336
|
Mrs BAULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699286
|
|
Mrs BAULA PRADHAN
|
()
|
103
|
BARGAON
|
OR-02-006-008-002/190933 (JARANGALOI)
|
2402006008NRG23051220221319121
|
07/12/2022
|
Mrs BINATI NAIK
|
2402006008WL0075336
|
Mrs BINATI NAIK
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699384
|
|
Mrs BINATI NAIK
|
()
|
104
|
BARGAON
|
OR-02-006-008-002/190946 (JARANGALOI)
|
2402006008NRG23071220221331368
|
07/12/2022
|
Mr JON DANGUWAR
|
2402006008WL0076008
|
Mr JON DANGUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699291
|
|
Mr JON DANGUWAR
|
()
|
105
|
BARGAON
|
OR-02-006-008-002/190956 (JARANGALOI)
|
2402006008NRG23051220221319123
|
07/12/2022
|
SUMATI MINZ
|
2402006008WL0075336
|
SUMATI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699326
|
|
SUMATI MINZ
|
()
|
106
|
BARGAON
|
OR-02-006-008-002/191020 (JARANGALOI)
|
2402006008NRG23071220221331370
|
07/12/2022
|
RESHMA DANGWAR
|
2402006008WL0076008
|
RESHMA DANGWAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699385
|
|
RESHMA DANGWAR
|
()
|
107
|
BARGAON
|
OR-02-006-008-002/1981023 (JARANGALOI)
|
2402006008NRG23071220221331372
|
07/12/2022
|
Mrs JOHANI XESS
|
2402006008WL0076008
|
Mrs JOHANI XESS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699292
|
|
Mrs JOHANI XESS
|
()
|
108
|
BARGAON
|
OR-02-006-008-002/1981337 (JARANGALOI)
|
2402006008NRG23051220221319124
|
07/12/2022
|
Miss MITA DANDSENA
|
2402006008WL0075336
|
Miss MITA DANDSENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699347
|
|
Miss MITA DANDSENA
|
()
|
109
|
BARGAON
|
OR-02-006-008-002/8698 (JARANGALOI)
|
2402006008NRG23051220221319125
|
07/12/2022
|
Mrs PADMA NAIK
|
2402006008WL0075336
|
Mrs PADMA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699296
|
|
Mrs PADMA NAIK
|
()
|
110
|
BARGAON
|
OR-02-006-008-002/8776-A (JARANGALOI)
|
2402006008NRG23051220221319138
|
07/12/2022
|
Mrs.BAIDEHI DANDASANA
|
2402006008WL0075336
|
Mrs.BAIDEHI DANDASANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699328
|
|
Mrs.BAIDEHI DANDASANA
|
()
|
111
|
BARGAON
|
OR-02-006-008-003/190224 (JARANGALOI)
|
2402006008NRG23071220221331375
|
07/12/2022
|
Mr.KHAGESWAR NAIK
|
2402006008WL0076008
|
Mr.KHAGESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699333
|
|
Mr.KHAGESWAR NAIK
|
()
|
112
|
BARGAON
|
OR-02-006-008-003/190291 (JARANGALOI)
|
2402006008NRG23071220221331379
|
07/12/2022
|
Chanchala Bag
|
2402006008WL0076008
|
Chanchala Bag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699277
|
|
Chanchala Bag
|
()
|
113
|
BARGAON
|
OR-02-006-008-003/190302 (JARANGALOI)
|
2402006008NRG23071220221331381
|
07/12/2022
|
Bipin Majhi
|
2402006008WL0076008
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699283
|
|
Bipin Majhi
|
()
|
114
|
BARGAON
|
OR-02-006-008-003/190404 (JARANGALOI)
|
2402006008NRG23071220221331382
|
07/12/2022
|
Mrs.SUNITA NAIK
|
2402006008WL0076008
|
Mrs.SUNITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699327
|
|
Mrs.SUNITA NAIK
|
()
|
115
|
BARGAON
|
OR-02-006-008-003/190571 (JARANGALOI)
|
2402006008NRG23071220221331384
|
07/12/2022
|
BADAL PUJHARI
|
2402006008WL0076008
|
BADAL PUJHARI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699391
|
|
BADAL PUJHARI
|
()
|
116
|
BARGAON
|
OR-02-006-008-003/190573 (JARANGALOI)
|
2402006008NRG23071220221331385
|
07/12/2022
|
DUBA NAIK
|
2402006008WL0076008
|
DUBA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699270
|
|
DUBA NAIK
|
()
|
117
|
BARGAON
|
OR-02-006-008-003/190573 (JARANGALOI)
|
2402006008NRG23071220221331386
|
07/12/2022
|
Mrs.BINATA NAIK
|
2402006008WL0076008
|
Mrs.BINATA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699325
|
|
Mrs.BINATA NAIK
|
()
|
118
|
BARGAON
|
OR-02-006-008-003/19064 (JARANGALOI)
|
2402006008NRG23071220221331387
|
07/12/2022
|
Mrs.SUBASINI NAIK
|
2402006008WL0076008
|
Mrs.SUBASINI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699334
|
|
Mrs.SUBASINI NAIK
|
()
|
119
|
BARGAON
|
OR-02-006-008-003/190817 (JARANGALOI)
|
2402006008NRG23071220221331389
|
07/12/2022
|
Miss.PUSPA MAJHI
|
2402006008WL0076008
|
Miss.PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699289
|
|
Miss.PUSPA MAJHI
|
()
|
120
|
BARGAON
|
OR-02-006-008-003/190830 (JARANGALOI)
|
2402006008NRG23071220221331390
|
07/12/2022
|
Mrs.NILABATI MAJHI
|
2402006008WL0076008
|
Mrs.NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
17/12/2022
|
|
7285699380
|
|
Mrs.NILABATI MAJHI
|
()
|
121
|
BARGAON
|
OR-02-006-008-003/190945 (JARANGALOI)
|
2402006008NRG23071220221331393
|
07/12/2022
|
Mr.PRAMOD NAIK
|
2402006008WL0076008
|
Mr.PRAMOD NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699387
|
|
Mr.PRAMOD NAIK
|
()
|
122
|
BARGAON
|
OR-02-006-008-005/16759 (JARANGALOI)
|
2402006008NRG23071220221331444
|
07/12/2022
|
Mr.LALINDRA KALO
|
2402006008WL0076013
|
Mr.LALINDRA KALO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699330
|
|
Mr.LALINDRA KALO
|
()
|
123
|
BARGAON
|
OR-02-006-008-005/190244 (JARANGALOI)
|
2402006008NRG23071220221331463
|
07/12/2022
|
Mr.ALEKHA SAHU
|
2402006008WL0076013
|
Mr.ALEKHA SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699341
|
|
Mr.ALEKHA SAHU
|
()
|
124
|
BARGAON
|
OR-02-006-008-005/190554 (JARANGALOI)
|
2402006008NRG23071220221331465
|
07/12/2022
|
HEMANTA RATHA
|
2402006008WL0076013
|
HEMANTA RATHA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699271
|
|
HEMANTA RATHA
|
()
|
125
|
BARGAON
|
OR-02-006-008-005/190708 (JARANGALOI)
|
2402006008NRG23071220221331469
|
07/12/2022
|
DURMAN SAHU
|
2402006008WL0076013
|
DURMAN SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699266
|
|
DURMAN SAHU
|
()
|
126
|
BARGAON
|
OR-02-006-008-005/190815 (JARANGALOI)
|
2402006008NRG23071220221331473
|
07/12/2022
|
Mr. BHAGBATIA RATH
|
2402006008WL0076013
|
Mr. BHAGBATIA RATH
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699402
|
|
Mr. BHAGBATIA RATH
|
()
|
127
|
BARGAON
|
OR-02-006-008-005/190818 (JARANGALOI)
|
2402006008NRG23071220221331474
|
07/12/2022
|
Mrs.PABITA SAHOO
|
2402006008WL0076013
|
Mrs.PABITA SAHOO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699397
|
|
Mrs.PABITA SAHOO
|
()
|
128
|
BARGAON
|
OR-02-006-008-005/190819 (JARANGALOI)
|
2402006008NRG23071220221331475
|
07/12/2022
|
Mr.RAGHU SAHOO
|
2402006008WL0076013
|
Mr.RAGHU SAHOO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699398
|
|
Mr.RAGHU SAHOO
|
()
|
129
|
BARGAON
|
OR-02-006-008-005/190836 (JARANGALOI)
|
2402006008NRG23071220221331477
|
07/12/2022
|
Basanti tidu
|
2402006008WL0076013
|
Basanti tidu
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699288
|
|
Basanti tidu
|
()
|
130
|
BARGAON
|
OR-02-006-008-005/190885 (JARANGALOI)
|
2402006008NRG23071220221331480
|
07/12/2022
|
Mr PRAMOD PRADHAN
|
2402006008WL0076013
|
Mr PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699293
|
|
Mr PRAMOD PRADHAN
|
()
|
131
|
BARGAON
|
OR-02-006-008-005/190887 (JARANGALOI)
|
2402006008NRG23071220221331482
|
07/12/2022
|
Mr PADMALOCHAN KARSEL
|
2402006008WL0076013
|
Mr PADMALOCHAN KARSEL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699390
|
|
Mr PADMALOCHAN KARSEL
|
()
|
132
|
BARGAON
|
OR-02-006-008-005/190972 (JARANGALOI)
|
2402006008NRG23071220221331483
|
07/12/2022
|
Miss PRIYANKA SINGH
|
2402006008WL0076013
|
Miss PRIYANKA SINGH
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699290
|
|
Miss PRIYANKA SINGH
|
()
|
133
|
BARGAON
|
OR-02-006-008-005/190975 (JARANGALOI)
|
2402006008NRG23071220221331484
|
07/12/2022
|
Narasingha Sahoo
|
2402006008WL0076013
|
Narasingha Sahoo
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699280
|
|
Narasingha Sahoo
|
()
|
134
|
BARGAON
|
OR-02-006-008-005/191002 (JARANGALOI)
|
2402006008NRG23071220221331485
|
07/12/2022
|
Miss KASTURI SA
|
2402006008WL0076013
|
Miss KASTURI SA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699394
|
|
Miss KASTURI SA
|
()
|
135
|
BARGAON
|
OR-02-006-008-005/19149 (JARANGALOI)
|
2402006008NRG23071220221331490
|
07/12/2022
|
Mr.ADAM PARASUT BAGE
|
2402006008WL0076013
|
Mr.ADAM PARASUT BAGE
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699285
|
|
Mr.ADAM PARASUT BAGE
|
()
|
136
|
BARGAON
|
OR-02-006-008-005/19157 (JARANGALOI)
|
2402006008NRG23071220221331492
|
07/12/2022
|
Mrs.DUSHILA DASH
|
2402006008WL0076013
|
Mrs.DUSHILA DASH
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285699336
|
|
Mrs.DUSHILA DASH
|
()
|
137
|
BARGAON
|
OR-02-006-008-005/19166 (JARANGALOI)
|
2402006008NRG23071220221331493
|
07/12/2022
|
Mrs.TAPASWINI SAHU
|
2402006008WL0076013
|
Mrs.TAPASWINI SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699272
|
|
Mrs.TAPASWINI SAHU
|
()
|
138
|
BARGAON
|
OR-02-006-008-005/19199 (JARANGALOI)
|
2402006008NRG23071220221331495
|
07/12/2022
|
Mr.MINAKETAN SAHOO
|
2402006008WL0076013
|
Mr.MINAKETAN SAHOO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699381
|
|
Mr.MINAKETAN SAHOO
|
()
|
139
|
BARGAON
|
OR-02-006-008-005/1981374 (JARANGALOI)
|
2402006008NRG23071220221331502
|
07/12/2022
|
Master SUMAN PRADHAN
|
2402006008WL0076013
|
Master SUMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699345
|
|
Master SUMAN PRADHAN
|
()
|
140
|
BARGAON
|
OR-02-006-008-005/1981401 (JARANGALOI)
|
2402006008NRG23071220221331507
|
07/12/2022
|
Mrs BINATI MEHER
|
2402006008WL0076013
|
Mrs BINATI MEHER
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699294
|
|
Mrs BINATI MEHER
|
()
|
141
|
BARGAON
|
OR-02-006-008-005/1981420 (JARANGALOI)
|
2402006008NRG23071220221331514
|
07/12/2022
|
Mrs JAYANTI SAHU
|
2402006008WL0076013
|
Mrs JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699343
|
|
Mrs JAYANTI SAHU
|
()
|
142
|
BARGAON
|
OR-02-006-008-005/1981425 (JARANGALOI)
|
2402006008NRG23071220221331515
|
07/12/2022
|
KALYANI ROHIDAS
|
2402006008WL0076013
|
KALYANI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699297
|
|
KALYANI ROHIDAS
|
()
|
143
|
BARGAON
|
OR-02-006-008-005/1981466 (JARANGALOI)
|
2402006008NRG23071220221331517
|
07/12/2022
|
Ms UTTARA SA
|
2402006008WL0076013
|
Ms UTTARA SA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699295
|
|
Ms UTTARA SA
|
()
|
144
|
BARGAON
|
OR-02-006-008-005/1981472 (JARANGALOI)
|
2402006008NRG23071220221331519
|
07/12/2022
|
AMBIKA KALO
|
2402006008WL0076013
|
AMBIKA KALO
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699269
|
|
AMBIKA KALO
|
()
|
145
|
BARGAON
|
OR-02-006-008-005/1981473 (JARANGALOI)
|
2402006008NRG23071220221331520
|
07/12/2022
|
Mr BAILOCHAN SAHOO
|
2402006008WL0076013
|
Mr BAILOCHAN SAHOO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699344
|
|
Mr BAILOCHAN SAHOO
|
()
|
146
|
BARGAON
|
OR-02-006-008-005/1984531 (JARANGALOI)
|
2402006008NRG23071220221331523
|
07/12/2022
|
Miss DHANANTARI SAHOO
|
2402006008WL0076013
|
Miss DHANANTARI SAHOO
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699346
|
|
Miss DHANANTARI SAHOO
|
()
|
147
|
BARGAON
|
OR-02-006-008-005/1984563 (JARANGALOI)
|
2402006008NRG23071220221331525
|
07/12/2022
|
Tejabanta Rohidas
|
2402006008WL0076013
|
Tejabanta Rohidas
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699298
|
|
Tejabanta Rohidas
|
()
|
148
|
BARGAON
|
OR-02-006-008-005/1984702 (JARANGALOI)
|
2402006008NRG23071220221331527
|
07/12/2022
|
Hemalata Naik
|
2402006008WL0076013
|
Hemalata Naik
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699299
|
|
Hemalata Naik
|
()
|
149
|
BARGAON
|
OR-02-006-008-005/9139 (JARANGALOI)
|
2402006008NRG23071220221331529
|
07/12/2022
|
Luthar Tidu
|
2402006008WL0076013
|
Luthar Tidu
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699276
|
|
Luthar Tidu
|
()
|
150
|
BARGAON
|
OR-02-006-008-005/9196 (JARANGALOI)
|
2402006008NRG23071220221331538
|
07/12/2022
|
Kastu Bishwal
|
2402006008WL0076013
|
Kastu Bishwal
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699275
|
|
Kastu Bishwal
|
()
|
151
|
BARGAON
|
OR-02-006-008-005/9214 (JARANGALOI)
|
2402006008NRG23071220221331541
|
07/12/2022
|
Phulchan Mahanandia
|
2402006008WL0076013
|
Phulchan Mahanandia
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699287
|
|
Phulchan Mahanandia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90132
|
90132
|
|
|
|
|
|
|
|
152
|
BARGAON
|
OR-02-006-008-002/1981021 (JARANGALOI)
|
2402006008NRG23071220221331371
|
07/12/2022
|
SANJITA PRADHAN
|
2402006008WL0076008
|
SANJITA PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699242
|
|
SANJITA PRADHAN
|
()
|
153
|
BARGAON
|
OR-02-006-008-003/190291 (JARANGALOI)
|
2402006008NRG23071220221331378
|
07/12/2022
|
KHAGESWAR BAG
|
2402006008WL0076008
|
KHAGESWAR BAG
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699244
|
|
KHAGESWAR BAG
|
()
|
154
|
BARGAON
|
OR-02-006-008-003/19181 (JARANGALOI)
|
2402006008NRG23071220221331394
|
07/12/2022
|
MADHU BHAISAL
|
2402006008WL0076008
|
MADHU BHAISAL
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
17/12/2022
|
|
7285699247
|
|
MADHU BHAISAL
|
()
|
155
|
BARGAON
|
OR-02-006-008-003/1981469 (JARANGALOI)
|
2402006008NRG23071220221331396
|
07/12/2022
|
PINKI NAIK
|
2402006008WL0076008
|
PINKI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
17/12/2022
|
|
7285699243
|
|
PINKI NAIK
|
()
|
156
|
BARGAON
|
OR-02-006-008-005/181374 (JARANGALOI)
|
2402006008NRG23071220221331450
|
07/12/2022
|
Sukanti Raudia
|
2402006008WL0076013
|
Sukanti Raudia
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699352
|
|
Sukanti Raudia
|
()
|
157
|
BARGAON
|
OR-02-006-008-005/1981372 (JARANGALOI)
|
2402006008NRG23071220221331501
|
07/12/2022
|
Lalani Rohidas
|
2402006008WL0076013
|
Lalani Rohidas
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699353
|
|
Lalani Rohidas
|
()
|
158
|
BARGAON
|
OR-02-006-008-005/1981414 (JARANGALOI)
|
2402006008NRG23071220221331509
|
07/12/2022
|
SURENDRA PRADHAN
|
2402006008WL0076013
|
SURENDRA PRADHAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699351
|
|
SURENDRA PRADHAN
|
()
|
159
|
BARGAON
|
OR-02-006-008-005/1981416 (JARANGALOI)
|
2402006008NRG23071220221331510
|
07/12/2022
|
Debasish Rohidas
|
2402006008WL0076013
|
Debasish Rohidas
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699241
|
|
Debasish Rohidas
|
()
|
160
|
BARGAON
|
OR-02-006-008-005/1981417 (JARANGALOI)
|
2402006008NRG23071220221331511
|
07/12/2022
|
DILESWARI PRADHAN
|
2402006008WL0076013
|
DILESWARI PRADHAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699355
|
|
DILESWARI PRADHAN
|
()
|
161
|
BARGAON
|
OR-02-006-008-005/1981418 (JARANGALOI)
|
2402006008NRG23071220221331512
|
07/12/2022
|
RANJITA PRADHAN
|
2402006008WL0076013
|
RANJITA PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
17/12/2022
|
|
7285699354
|
|
RANJITA PRADHAN
|
()
|
162
|
BARGAON
|
OR-02-006-008-005/1981419 (JARANGALOI)
|
2402006008NRG23071220221331513
|
07/12/2022
|
DHARMABATI KARSEL
|
2402006008WL0076013
|
DHARMABATI KARSEL
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699240
|
|
DHARMABATI KARSEL
|
()
|
163
|
BARGAON
|
OR-02-006-008-005/1984529 (JARANGALOI)
|
2402006008NRG23071220221331521
|
07/12/2022
|
Jasmini Rohidas
|
2402006008WL0076013
|
Jasmini Rohidas
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699245
|
|
Jasmini Rohidas
|
()
|
164
|
BARGAON
|
OR-02-006-008-005/1984702 (JARANGALOI)
|
2402006008NRG23071220221331528
|
07/12/2022
|
Ranjita Naik
|
2402006008WL0076013
|
Ranjita Naik
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285699246
|
|
Ranjita Naik
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174936
|
174936
|
|
|
|
|
|
|
|