|
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-02-006-003-003/7792
(BHOIPALI)
|
2402006003NRG23030620220295207
|
06/06/2022
|
MISS.BIJULI GARDIA
|
2402006003WL0018394
|
MISS.BIJULI GARDIA
|
00354
|
PUNB0206200
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843253
|
|
MISS.BIJULIGARDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-003-001/2304757
(BHOIPALI)
|
2402006003NRG23030620220295359
|
06/06/2022
|
KUNTI PERUA
|
2402006003WL0018399
|
KUNTI PERUA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843260
|
|
KUNTIPERUA
|
()
|
|
3
|
BARGAON
|
OR-02-006-003-001/2304802
(BHOIPALI)
|
2402006003NRG23030620220295364
|
06/06/2022
|
MR KANHEI RAUDIA
|
2402006003WL0018399
|
MR KANHEI RAUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843263
|
|
MRKANHEIRAUDIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-003-001/2304802
(BHOIPALI)
|
2402006003NRG23030620220295365
|
06/06/2022
|
MRS SARSWATI RAUDIA
|
2402006003WL0018399
|
MRS SARSWATI RAUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843262
|
|
MRSSARSWATIRAUDIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-003-001/2304813
(BHOIPALI)
|
2402006003NRG23030620220295366
|
06/06/2022
|
MR SUSIL KUMAR PATEL
|
2402006003WL0018399
|
MR SUSIL KUMAR PATEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843254
|
|
MRSUSILKUMARPATEL
|
()
|
|
6
|
BARGAON
|
OR-02-006-003-001/2304813
(BHOIPALI)
|
2402006003NRG23030620220295367
|
06/06/2022
|
MRS ALIBHA PATEL
|
2402006003WL0018399
|
MRS ALIBHA PATEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843255
|
|
MRSALIBHAPATEL
|
()
|
|
7
|
BARGAON
|
OR-02-006-003-001/2304880
(BHOIPALI)
|
2402006003NRG23030620220295372
|
06/06/2022
|
MR BISHIKESHAN PERUA
|
2402006003WL0018399
|
MR BISHIKESHAN PERUA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843261
|
|
MRBISHIKESHANPERUA
|
()
|
|
8
|
BARGAON
|
OR-02-006-003-001/7263-D
(BHOIPALI)
|
2402006003NRG23030620220295399
|
06/06/2022
|
MR SANTOSH MEHER
|
2402006003WL0018399
|
MR SANTOSH MEHER
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843256
|
|
MRSANTOSHMEHER
|
()
|
|
9
|
BARGAON
|
OR-02-006-003-001/7263-D
(BHOIPALI)
|
2402006003NRG23030620220295398
|
06/06/2022
|
MRS PANKAJINI MEHER
|
2402006003WL0018399
|
MRS PANKAJINI MEHER
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843257
|
|
MRSPANKAJINIMEHER
|
()
|
|
10
|
BARGAON
|
OR-02-006-003-003/16745-A
(BHOIPALI)
|
2402006003NRG23030620220295199
|
06/06/2022
|
MR NEHERU BHAISAL
|
2402006003WL0018394
|
MR NEHERU BHAISAL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843264
|
|
MRNEHERUBHAISAL
|
()
|
|
11
|
BARGAON
|
OR-02-006-003-004/2304811
(BHOIPALI)
|
2402006003NRG23030620220295417
|
06/06/2022
|
Mr DIPENDRA BUDA
|
2402006003WL0018400
|
Mr DIPENDRA BUDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843258
|
|
MrDIPENDRABUDA
|
()
|
|
12
|
BARGAON
|
OR-02-006-003-004/2304873
(BHOIPALI)
|
2402006003NRG23030620220295421
|
06/06/2022
|
MRS GITANJALI SA
|
2402006003WL0018400
|
MRS GITANJALI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843259
|
|
MRSGITANJALISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-003-004/2304737
(BHOIPALI)
|
2402006003NRG23030620220295406
|
06/06/2022
|
Mr. JATRU PRADHAN
|
2402006003WL0018400
|
Mr. JATRU PRADHAN
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843265
|
|
MR JATRU PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-003-004/7617
(BHOIPALI)
|
2402006003NRG23030620220295448
|
06/06/2022
|
Mrs.PRAMILA KARALI
|
2402006003WL0018400
|
Mrs.PRAMILA KARALI
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843267
|
|
MRS PRAMILA KARALI
|
()
|
|
15
|
BARGAON
|
OR-02-006-003-004/7669-B
(BHOIPALI)
|
2402006003NRG23030620220295452
|
06/06/2022
|
Mrs. RUDRANI ROUDIA
|
2402006003WL0018400
|
Mrs. RUDRANI ROUDIA
|
00415
|
SBIN0002007
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843266
|
|
MRS RUDRANI RAUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
BARGAON
|
OR-02-006-003-001/16321
(BHOIPALI)
|
2402006003NRG23030620220295353
|
06/06/2022
|
Mr. SADHAB CHANDRA NAIK
|
2402006003WL0018399
|
Mr. SADHAB CHANDRA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843276
|
|
MR SADHAB CHANDRA NAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-003-001/16727
(BHOIPALI)
|
2402006003NRG23030620220295354
|
06/06/2022
|
CHITTARANJAN MAJHI
|
2402006003WL0018399
|
CHITTARANJAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843203
|
|
MR CHITTARANJAN MAJHI
|
()
|
|
18
|
BARGAON
|
OR-02-006-003-001/16727
(BHOIPALI)
|
2402006003NRG23030620220295355
|
06/06/2022
|
Miss.PUSHPANJALI MAJHI
|
2402006003WL0018399
|
Miss.PUSHPANJALI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843248
|
|
MRS PUSHPANJALI MAJHI
|
()
|
|
19
|
BARGAON
|
OR-02-006-003-001/16735
(BHOIPALI)
|
2402006003NRG23030620220295356
|
06/06/2022
|
Mrs. Rasmita Sa
|
2402006003WL0018399
|
Mrs. Rasmita Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843241
|
|
MRS RASMITA SA
|
()
|
|
20
|
BARGAON
|
OR-02-006-003-001/2304729
(BHOIPALI)
|
2402006003NRG23030620220295357
|
06/06/2022
|
KAPIL KUMAR MAJHI
|
2402006003WL0018399
|
KAPIL KUMAR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843235
|
|
MR KAPIL KUMAR MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-003-001/2304784
(BHOIPALI)
|
2402006003NRG23030620220295360
|
06/06/2022
|
RAIMATI DILA
|
2402006003WL0018399
|
RAIMATI DILA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843280
|
|
MRS RAIMATI DILA
|
()
|
|
22
|
BARGAON
|
OR-02-006-003-001/2304791
(BHOIPALI)
|
2402006003NRG23030620220295361
|
06/06/2022
|
Mrs.HEMABATI BAGH
|
2402006003WL0018399
|
Mrs.HEMABATI BAGH
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
11/06/2022
|
|
2221843215
|
|
MRS HEMABATI BAGH
|
()
|
|
23
|
BARGAON
|
OR-02-006-003-001/2304801
(BHOIPALI)
|
2402006003NRG23030620220295362
|
06/06/2022
|
BRUSHABHANU MEHHER
|
2402006003WL0018399
|
BRUSHABHANU MEHHER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843278
|
|
MR BRUSHABHANU MEHER
|
()
|
|
24
|
BARGAON
|
OR-02-006-003-001/2304801
(BHOIPALI)
|
2402006003NRG23030620220295363
|
06/06/2022
|
INDRARANI MEHER
|
2402006003WL0018399
|
INDRARANI MEHER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843213
|
|
MRS INDRARANI MEHER
|
()
|
|
25
|
BARGAON
|
OR-02-006-003-001/2304844
(BHOIPALI)
|
2402006003NRG23030620220295368
|
06/06/2022
|
Mr. NARAYAN POD
|
2402006003WL0018399
|
Mr. NARAYAN POD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843251
|
|
MR NARAYAN POD
|
()
|
|
26
|
BARGAON
|
OR-02-006-003-001/2304861
(BHOIPALI)
|
2402006003NRG23030620220295369
|
06/06/2022
|
Mr. MITRABHANU PERUA
|
2402006003WL0018399
|
Mr. MITRABHANU PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843242
|
|
MR MITRABHANU PERUA
|
()
|
|
27
|
BARGAON
|
OR-02-006-003-001/2304861
(BHOIPALI)
|
2402006003NRG23030620220295370
|
06/06/2022
|
Mrs. RASHMITA PERUA
|
2402006003WL0018399
|
Mrs. RASHMITA PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843238
|
|
MRS RASHMITA PERUA
|
()
|
|
28
|
BARGAON
|
OR-02-006-003-001/2304866
(BHOIPALI)
|
2402006003NRG23030620220295371
|
06/06/2022
|
Mr. DEEPAK SA
|
2402006003WL0018399
|
Mr. DEEPAK SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843214
|
|
MR DEEPAK SA
|
()
|
|
29
|
BARGAON
|
OR-02-006-003-001/2304880
(BHOIPALI)
|
2402006003NRG23030620220295373
|
06/06/2022
|
Mrs. SRIMATI PERUA
|
2402006003WL0018399
|
Mrs. SRIMATI PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843247
|
|
MRS SRIMATI PERUA
|
()
|
|
30
|
BARGAON
|
OR-02-006-003-001/2304881-A
(BHOIPALI)
|
2402006003NRG23030620220295374
|
06/06/2022
|
LALIT MOHAN PERUA
|
2402006003WL0018399
|
LALIT MOHAN PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843268
|
|
MR LALITA PERUA
|
()
|
|
31
|
BARGAON
|
OR-02-006-003-001/2304881-A
(BHOIPALI)
|
2402006003NRG23030620220295375
|
06/06/2022
|
Mrs.UPASI PERUA
|
2402006003WL0018399
|
Mrs.UPASI PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843243
|
|
MRS UPASI PERUA
|
()
|
|
32
|
BARGAON
|
OR-02-006-003-001/2304881-B
(BHOIPALI)
|
2402006003NRG23030620220295376
|
06/06/2022
|
SIBNATH PERUA
|
2402006003WL0018399
|
SIBNATH PERUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843246
|
|
MR SIBNATH PERUA
|
()
|
|
33
|
BARGAON
|
OR-02-006-003-001/7257
(BHOIPALI)
|
2402006003NRG23030620220295397
|
06/06/2022
|
Mrs. GOURI ROUDIA
|
2402006003WL0018399
|
Mrs. GOURI ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843240
|
|
MRS GOURI ROUDIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-003-003/2304773
(BHOIPALI)
|
2402006003NRG23030620220295203
|
06/06/2022
|
Mrs. BIJATYA SUNANI
|
2402006003WL0018394
|
Mrs. BIJATYA SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843226
|
|
MRS BIJAYA SUNANI
|
()
|
|
35
|
BARGAON
|
OR-02-006-003-003/7771
(BHOIPALI)
|
2402006003NRG23030620220295204
|
06/06/2022
|
LABANI DHAR BARIHA
|
2402006003WL0018394
|
LABANI DHAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843249
|
|
MR LABANIDHAR BARIHA
|
()
|
|
36
|
BARGAON
|
OR-02-006-003-003/7776
(BHOIPALI)
|
2402006003NRG23030620220295205
|
06/06/2022
|
NITYA NANDA BARIHA
|
2402006003WL0018394
|
NITYA NANDA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843271
|
|
N BARIHA SUSHAMA BARIHA
|
()
|
|
37
|
BARGAON
|
OR-02-006-003-003/7806
(BHOIPALI)
|
2402006003NRG23030620220295209
|
06/06/2022
|
SANTI LATA BARIHA
|
2402006003WL0018394
|
SANTI LATA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843232
|
|
MRS SHANTILATA BARIHA
|
()
|
|
38
|
BARGAON
|
OR-02-006-003-003/7831-B
(BHOIPALI)
|
2402006003NRG23030620220295211
|
06/06/2022
|
LUDRA BHAISAL
|
2402006003WL0018394
|
LUDRA BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843225
|
|
MR LUDRA BHAISHAL
|
()
|
|
39
|
BARGAON
|
OR-02-006-003-003/7831-B
(BHOIPALI)
|
2402006003NRG23030620220295212
|
06/06/2022
|
Mrs. HEMABATI BHAISHAL
|
2402006003WL0018394
|
Mrs. HEMABATI BHAISHAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843283
|
|
MRS HEMABATI BHAISHAL
|
()
|
|
40
|
BARGAON
|
OR-02-006-003-003/7834
(BHOIPALI)
|
2402006003NRG23030620220295214
|
06/06/2022
|
GEETA HASDA
|
2402006003WL0018394
|
GEETA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843208
|
|
MRS GITA HASADA
|
()
|
|
41
|
BARGAON
|
OR-02-006-003-003/7834
(BHOIPALI)
|
2402006003NRG23030620220295213
|
06/06/2022
|
PRABHUDAS HASDA
|
2402006003WL0018394
|
PRABHUDAS HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843285
|
|
MR PRABHUDAS HASDA
|
()
|
|
42
|
BARGAON
|
OR-02-006-003-003/7847
(BHOIPALI)
|
2402006003NRG23030620220295215
|
06/06/2022
|
ANJALA BHAISAL
|
2402006003WL0018394
|
ANJALA BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843282
|
|
MR ANJALA BHAISAL
|
()
|
|
43
|
BARGAON
|
OR-02-006-003-003/7854
(BHOIPALI)
|
2402006003NRG23030620220295216
|
06/06/2022
|
DHANU BHAISAL
|
2402006003WL0018394
|
DHANU BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843286
|
|
MR DHANU BHAISHAL
|
()
|
|
44
|
BARGAON
|
OR-02-006-003-003/7855
(BHOIPALI)
|
2402006003NRG23030620220295217
|
06/06/2022
|
DHANESWAR SUNANI
|
2402006003WL0018394
|
DHANESWAR SUNANI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843252
|
|
MR DHANESWAR SUNANI
|
()
|
|
45
|
BARGAON
|
OR-02-006-003-003/7868
(BHOIPALI)
|
2402006003NRG23030620220295219
|
06/06/2022
|
BHABAGRAHI BHAISAL
|
2402006003WL0018394
|
BHABAGRAHI BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843281
|
|
MR BHABAGRAHI BHAISAL
|
()
|
|
46
|
BARGAON
|
OR-02-006-003-003/7868
(BHOIPALI)
|
2402006003NRG23030620220295220
|
06/06/2022
|
SARASBATI BHAISHAL
|
2402006003WL0018394
|
SARASBATI BHAISHAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843284
|
|
MRS SARASBATI BHAISHAL
|
()
|
|
47
|
BARGAON
|
OR-02-006-003-003/7884
(BHOIPALI)
|
2402006003NRG23030620220295221
|
06/06/2022
|
Mr.JEMANTA DHURUA
|
2402006003WL0018394
|
Mr.JEMANTA DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843209
|
|
MR JEMANTA DHURUA
|
()
|
|
48
|
BARGAON
|
OR-02-006-003-003/7884-A
(BHOIPALI)
|
2402006003NRG23030620220295222
|
06/06/2022
|
Miss. RUPESWARI NAIK
|
2402006003WL0018394
|
Miss. RUPESWARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843234
|
|
MISS RUPESWARI NAIK
|
()
|
|
49
|
BARGAON
|
OR-02-006-003-004/16742
(BHOIPALI)
|
2402006003NRG23030620220295401
|
06/06/2022
|
BIJAY ROUDIA
|
2402006003WL0018400
|
BIJAY ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843205
|
|
MR BIJAYA RAUDIYA
|
()
|
|
50
|
BARGAON
|
OR-02-006-003-004/16742
(BHOIPALI)
|
2402006003NRG23030620220295402
|
06/06/2022
|
MUTKI ROUDIA
|
2402006003WL0018400
|
MUTKI ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843277
|
|
MRS MUKTI ROUDIA
|
()
|
|
51
|
BARGAON
|
OR-02-006-003-004/23040891
(BHOIPALI)
|
2402006003NRG23030620220295403
|
06/06/2022
|
DURGA PRASAD GOUD
|
2402006003WL0018400
|
DURGA PRASAD GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843275
|
|
MR DURGA PRASAD GOUD
|
()
|
|
52
|
BARGAON
|
OR-02-006-003-004/2304721
(BHOIPALI)
|
2402006003NRG23030620220295404
|
06/06/2022
|
NAKUL KAMAR
|
2402006003WL0018400
|
NAKUL KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843245
|
|
MR NAKUL KAMAR
|
()
|
|
53
|
BARGAON
|
OR-02-006-003-004/2304737
(BHOIPALI)
|
2402006003NRG23030620220295407
|
06/06/2022
|
JANAKI PRADHAN
|
2402006003WL0018400
|
JANAKI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843230
|
|
MRS JANAKI PRADHAN
|
()
|
|
54
|
BARGAON
|
OR-02-006-003-004/2304750
(BHOIPALI)
|
2402006003NRG23030620220295408
|
06/06/2022
|
BISHAKHA PRADHAN
|
2402006003WL0018400
|
BISHAKHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843272
|
|
MRS BISHAKHA PARADHAN
|
()
|
|
55
|
BARGAON
|
OR-02-006-003-004/2304779
(BHOIPALI)
|
2402006003NRG23030620220295409
|
06/06/2022
|
GULAPI SA
|
2402006003WL0018400
|
GULAPI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843210
|
|
MRS GULAPI SA
|
()
|
|
56
|
BARGAON
|
OR-02-006-003-004/2304780
(BHOIPALI)
|
2402006003NRG23030620220295410
|
06/06/2022
|
KAMAL LOCHAN SA
|
2402006003WL0018400
|
KAMAL LOCHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843273
|
|
MR KAMAL LOCHAN SA
|
()
|
|
57
|
BARGAON
|
OR-02-006-003-004/2304780
(BHOIPALI)
|
2402006003NRG23030620220295411
|
06/06/2022
|
MIMALA SA
|
2402006003WL0018400
|
MIMALA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843228
|
|
MRS BIMALA SA
|
()
|
|
58
|
BARGAON
|
OR-02-006-003-004/2304806
(BHOIPALI)
|
2402006003NRG23030620220295413
|
06/06/2022
|
DHANAMATI GOUD
|
2402006003WL0018400
|
DHANAMATI GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843279
|
|
MRS DHANAMATI GOUD
|
()
|
|
59
|
BARGAON
|
OR-02-006-003-004/2304806
(BHOIPALI)
|
2402006003NRG23030620220295412
|
06/06/2022
|
Mr. RANJIT GOUD
|
2402006003WL0018400
|
Mr. RANJIT GOUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843216
|
|
MR RANJIT GOUD
|
()
|
|
60
|
BARGAON
|
OR-02-006-003-004/2304807
(BHOIPALI)
|
2402006003NRG23030620220295414
|
06/06/2022
|
Mr.DEBANANDA BUDA
|
2402006003WL0018400
|
Mr.DEBANANDA BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843207
|
|
MR DEBANANDA BUDA
|
()
|
|
61
|
BARGAON
|
OR-02-006-003-004/2304810
(BHOIPALI)
|
2402006003NRG23030620220295415
|
06/06/2022
|
Mr. ANIL KAMAR
|
2402006003WL0018400
|
Mr. ANIL KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843244
|
|
MR ANIL KAMAR
|
()
|
|
62
|
BARGAON
|
OR-02-006-003-004/2304810
(BHOIPALI)
|
2402006003NRG23030620220295416
|
06/06/2022
|
Mrs.RINKI KAMAR
|
2402006003WL0018400
|
Mrs.RINKI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843237
|
|
MRS RINKI KAMAR
|
()
|
|
63
|
BARGAON
|
OR-02-006-003-004/2304814
(BHOIPALI)
|
2402006003NRG23030620220295418
|
06/06/2022
|
Mr. BIJAYA PRADHAN
|
2402006003WL0018400
|
Mr. BIJAYA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843211
|
|
MR BIJAYA PRADHAN
|
()
|
|
64
|
BARGAON
|
OR-02-006-003-004/2304816
(BHOIPALI)
|
2402006003NRG23030620220295419
|
06/06/2022
|
Mrs. BILASA CHAUDHURY
|
2402006003WL0018400
|
Mrs. BILASA CHAUDHURY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843274
|
|
MRS BILASA CHAUDHURY
|
()
|
|
65
|
BARGAON
|
OR-02-006-003-004/2304873
(BHOIPALI)
|
2402006003NRG23030620220295420
|
06/06/2022
|
Mr. ARUN KUMAR SA
|
2402006003WL0018400
|
Mr. ARUN KUMAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843221
|
|
MR ARUN KUMAR SA
|
()
|
|
66
|
BARGAON
|
OR-02-006-003-004/7505
(BHOIPALI)
|
2402006003NRG23030620220295422
|
06/06/2022
|
BACHAN KAMARA
|
2402006003WL0018400
|
BACHAN KAMARA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843250
|
|
MR BACHAN KAMAR
|
()
|
|
67
|
BARGAON
|
OR-02-006-003-004/7505
(BHOIPALI)
|
2402006003NRG23030620220295423
|
06/06/2022
|
ROHINI KAMAR
|
2402006003WL0018400
|
ROHINI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843206
|
|
MRS RUHUNI KAMAR
|
()
|
|
68
|
BARGAON
|
OR-02-006-003-004/7514
(BHOIPALI)
|
2402006003NRG23030620220295426
|
06/06/2022
|
INDRAMATI PRADHAN
|
2402006003WL0018400
|
INDRAMATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843204
|
|
MRS INDUMATI PRADHAN
|
()
|
|
69
|
BARGAON
|
OR-02-006-003-004/7515
(BHOIPALI)
|
2402006003NRG23030620220295427
|
06/06/2022
|
Mrs. SUKRURTTI PRADHAN
|
2402006003WL0018400
|
Mrs. SUKRURTTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843222
|
|
MRS SUKRURTTI PRADHAN
|
()
|
|
70
|
BARGAON
|
OR-02-006-003-004/7515
(BHOIPALI)
|
2402006003NRG23030620220295428
|
06/06/2022
|
Shri.BABULU PRADHAN
|
2402006003WL0018400
|
Shri.BABULU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843233
|
|
SHRI BABULU PRADHAN
|
()
|
|
71
|
BARGAON
|
OR-02-006-003-004/7518
(BHOIPALI)
|
2402006003NRG23030620220295429
|
06/06/2022
|
PARBATI KAMAR
|
2402006003WL0018400
|
PARBATI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843239
|
|
MRS PARBATI KAMAR
|
()
|
|
72
|
BARGAON
|
OR-02-006-003-004/7539-D
(BHOIPALI)
|
2402006003NRG23030620220295434
|
06/06/2022
|
Mrs. KANSALA ROUDIA
|
2402006003WL0018400
|
Mrs. KANSALA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843218
|
|
MRS KANSALA RAUDIA
|
()
|
|
73
|
BARGAON
|
OR-02-006-003-004/7540
(BHOIPALI)
|
2402006003NRG23030620220295435
|
06/06/2022
|
RUKMANI PRADHAN
|
2402006003WL0018400
|
RUKMANI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843217
|
|
MR RUKAMAN PRADHAN
|
()
|
|
74
|
BARGAON
|
OR-02-006-003-004/7547-B
(BHOIPALI)
|
2402006003NRG23030620220295438
|
06/06/2022
|
RITA KAMAR
|
2402006003WL0018400
|
RITA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843212
|
|
MRS RITA KAMAR
|
()
|
|
75
|
BARGAON
|
OR-02-006-003-004/7547-B
(BHOIPALI)
|
2402006003NRG23030620220295437
|
06/06/2022
|
SYAMSUNDAR KAMAR
|
2402006003WL0018400
|
SYAMSUNDAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843231
|
|
MR SYAMSUNDAR KAMAR
|
()
|
|
76
|
BARGAON
|
OR-02-006-003-004/7550
(BHOIPALI)
|
2402006003NRG23030620220295439
|
06/06/2022
|
Mrs. PADMA KAMAR
|
2402006003WL0018400
|
Mrs. PADMA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843229
|
|
MRS PADMA KAMAR
|
()
|
|
77
|
BARGAON
|
OR-02-006-003-004/7598
(BHOIPALI)
|
2402006003NRG23030620220295441
|
06/06/2022
|
NIRADEI PRADHAN
|
2402006003WL0018400
|
NIRADEI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843223
|
|
MRS NIRADEI PRADHAN
|
()
|
|
78
|
BARGAON
|
OR-02-006-003-004/7598
(BHOIPALI)
|
2402006003NRG23030620220295440
|
06/06/2022
|
SUMANTA PRADHAN
|
2402006003WL0018400
|
SUMANTA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843220
|
|
MR SHRISUMANTA PRADHAN
|
()
|
|
79
|
BARGAON
|
OR-02-006-003-004/7600
(BHOIPALI)
|
2402006003NRG23030620220295442
|
06/06/2022
|
Mrs.DHANAMATI SA
|
2402006003WL0018400
|
Mrs.DHANAMATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843224
|
|
MRS DHANAMATI SA
|
()
|
|
80
|
BARGAON
|
OR-02-006-003-004/7609
(BHOIPALI)
|
2402006003NRG23030620220295445
|
06/06/2022
|
ISWAR SA
|
2402006003WL0018400
|
ISWAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843219
|
|
MR ISWAR CHANDRA SA
|
()
|
|
81
|
BARGAON
|
OR-02-006-003-004/7609
(BHOIPALI)
|
2402006003NRG23030620220295446
|
06/06/2022
|
PARTIMA SA
|
2402006003WL0018400
|
PARTIMA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843227
|
|
MRS PRATIMA SA
|
()
|
|
82
|
BARGAON
|
OR-02-006-003-004/7617
(BHOIPALI)
|
2402006003NRG23030620220295447
|
06/06/2022
|
BIDYA DHAR KARALI
|
2402006003WL0018400
|
BIDYA DHAR KARALI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843270
|
|
BIDYADHAR KARIALI PRAMILA KARI
|
()
|
|
83
|
BARGAON
|
OR-02-006-003-004/7668
(BHOIPALI)
|
2402006003NRG23030620220295450
|
06/06/2022
|
SAROJINI PRADHAN
|
2402006003WL0018400
|
SAROJINI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843236
|
|
MRS SAROJINI PRADHAN
|
()
|
|
84
|
BARGAON
|
OR-02-006-003-004/7669-B
(BHOIPALI)
|
2402006003NRG23030620220295451
|
06/06/2022
|
NIRANJAN ROUDIA
|
2402006003WL0018400
|
NIRANJAN ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221843269
|
|
MR NIRANJAN RAUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90798
|
90798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110778
|
110778
|
|
|
|
|
|
|
|