|
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-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23021120221158698
|
07/11/2022
|
JALAJEN DUNGDUNG
|
2402006011WL0066014
|
JALAJEN DUNGDUNG
|
00045
|
BARB0ROURKE
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598892
|
|
JALAJEN DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23021120221158697
|
07/11/2022
|
MS PHULAMANI DUNGDUNG
|
2402006011WL0066014
|
MS PHULAMANI DUNGDUNG
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598895
|
|
MS PHULAMANI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-001/2678938
(SAHAJ BAHAL)
|
2402006011NRG23021120221158763
|
07/11/2022
|
PAWAN KERKETTA
|
2402006011WL0066016
|
PAWAN KERKETTA
|
00354
|
PUNB0895900
|
222
|
222
|
Processed
|
15/11/2022
|
|
6454598896
|
|
PAWAN KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-004/5635
(SAHAJ BAHAL)
|
2402006011NRG23051120221168750
|
07/11/2022
|
SUNIL KERKETTA
|
2402006011WL0066630
|
SUNIL KERKETTA
|
00354
|
PUNB0895900
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598897
|
|
SUNIL KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-011-001/2678936
(SAHAJ BAHAL)
|
2402006011NRG23021120221158762
|
07/11/2022
|
MANREN CHAURIA
|
2402006011WL0066016
|
MANREN CHAURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598920
|
|
MRS MANREN CHAURIA
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-001/2678994
(SAHAJ BAHAL)
|
2402006011NRG23021120221158764
|
07/11/2022
|
AMRIT AIND
|
2402006011WL0066016
|
AMRIT AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598921
|
|
MR AMRIT AIND
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-001/6307-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158773
|
07/11/2022
|
BIPIN AIND
|
2402006011WL0066016
|
BIPIN AIND
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598914
|
|
MR BIPIN AIND
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-004/16861
(SAHAJ BAHAL)
|
2402006011NRG23051120221168737
|
07/11/2022
|
ROJALIYA KIDO
|
2402006011WL0066630
|
ROJALIYA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598902
|
|
MRS ROJALIYA KIDO
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-004/17000
(SAHAJ BAHAL)
|
2402006011NRG23051120221168739
|
07/11/2022
|
ANJULUS SARENG
|
2402006011WL0066630
|
ANJULUS SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598923
|
|
MR ANJULUS SARENG
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23051120221168744
|
07/11/2022
|
BERTHA SORENG
|
2402006011WL0066630
|
BERTHA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598916
|
|
MRS BERTHA KANDULNA
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-004/5752
(SAHAJ BAHAL)
|
2402006011NRG23051120221168751
|
07/11/2022
|
SARANI SORENG
|
2402006011WL0066630
|
SARANI SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598901
|
|
MRS SARANI SORENG
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-005/16910
(SAHAJ BAHAL)
|
2402006011NRG23021120221158678
|
07/11/2022
|
HIRAMINA SORENG
|
2402006011WL0066014
|
HIRAMINA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598911
|
|
MRS HIRAMINA SORENG
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-005/16916
(SAHAJ BAHAL)
|
2402006011NRG23021120221158679
|
07/11/2022
|
SAMIR DUNGDUNG
|
2402006011WL0066014
|
SAMIR DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598910
|
|
MR SAMIR DUNGDUNG
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-005/267866
(SAHAJ BAHAL)
|
2402006011NRG23021120221158681
|
07/11/2022
|
ASHRITA KERKEETA
|
2402006011WL0066014
|
ASHRITA KERKEETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598904
|
|
MRS ASHRITA KERKETTA
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-005/2678943
(SAHAJ BAHAL)
|
2402006011NRG23021120221158682
|
07/11/2022
|
SURESH DUNGDUNG
|
2402006011WL0066014
|
SURESH DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598925
|
|
MR SURESH DUNGDUNG
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-005/2678947
(SAHAJ BAHAL)
|
2402006011NRG23021120221158683
|
07/11/2022
|
GANESH NAIK
|
2402006011WL0066014
|
GANESH NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598900
|
|
MR GANESH NAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-005/2679043
(SAHAJ BAHAL)
|
2402006011NRG23021120221158685
|
07/11/2022
|
ALFIDA KERKETTA
|
2402006011WL0066014
|
ALFIDA KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598909
|
|
MISS ALPHIDA KERKETA
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-005/2679043
(SAHAJ BAHAL)
|
2402006011NRG23021120221158684
|
07/11/2022
|
SANJIT DUNGDUNG
|
2402006011WL0066014
|
SANJIT DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598905
|
|
MR SANJIT DUNGDUNG
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-005/2679149
(SAHAJ BAHAL)
|
2402006011NRG23021120221158687
|
07/11/2022
|
BASANTI BAG
|
2402006011WL0066014
|
BASANTI BAG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598918
|
|
MRS BASANTI BAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-005/2679149
(SAHAJ BAHAL)
|
2402006011NRG23021120221158686
|
07/11/2022
|
SACHIN MAJHI
|
2402006011WL0066014
|
SACHIN MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598924
|
|
MR SACHIN MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-005/26791775
(SAHAJ BAHAL)
|
2402006011NRG23021120221158688
|
07/11/2022
|
ROJALIA SORENG
|
2402006011WL0066014
|
ROJALIA SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598915
|
|
MRS ROJALIA SORENG
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-005/6597
(SAHAJ BAHAL)
|
2402006011NRG23021120221158695
|
07/11/2022
|
AMRIT KERKEETA
|
2402006011WL0066014
|
AMRIT KERKEETA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598898
|
|
MR AMRIT KETKETTA
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-005/6613-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158699
|
07/11/2022
|
KARNNELIYUS SORENG
|
2402006011WL0066014
|
KARNNELIYUS SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598903
|
|
MR KARNELIYUS SORENG
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-005/6621
(SAHAJ BAHAL)
|
2402006011NRG23021120221158700
|
07/11/2022
|
SANTI DUNGDUNG
|
2402006011WL0066014
|
SANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598899
|
|
MRS SANTI DUNGDUNG
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-005/6628-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158706
|
07/11/2022
|
Manoj Soreng
|
2402006011WL0066014
|
Manoj Soreng
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598906
|
|
MR MANOJ SORENG
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-005/6710
(SAHAJ BAHAL)
|
2402006011NRG23021120221158716
|
07/11/2022
|
NIRASHA BARIK
|
2402006011WL0066014
|
NIRASHA BARIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598907
|
|
MRS NIRASHA BARIK
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-005/6734-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158725
|
07/11/2022
|
BINOD DUNGDUNG
|
2402006011WL0066014
|
BINOD DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598912
|
|
MR BINOD DUNGDUNG
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-005/6734-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158726
|
07/11/2022
|
SAROJINI DUNGDUNG
|
2402006011WL0066014
|
SAROJINI DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598913
|
|
MR BINOD DUNGDUNG
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-005/6766
(SAHAJ BAHAL)
|
2402006011NRG23021120221158730
|
07/11/2022
|
SUSHILA DANSANA
|
2402006011WL0066014
|
SUSHILA DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598917
|
|
MRS SUSHILA DANSANA
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-005/6771-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158732
|
07/11/2022
|
SANTOSHI BHITRIA
|
2402006011WL0066014
|
SANTOSHI BHITRIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598919
|
|
MISS SANTOSINI VITRIA
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23021120221158740
|
07/11/2022
|
PHULA NAIK
|
2402006011WL0066014
|
PHULA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598922
|
|
MRS FULA NAIK
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-005/6917
(SAHAJ BAHAL)
|
2402006011NRG23021120221158741
|
07/11/2022
|
KAMALA NAIK
|
2402006011WL0066014
|
KAMALA NAIK
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598908
|
|
MRS KAMALA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
33
|
BARGAON
|
OR-02-006-011-001/2678902
(SAHAJ BAHAL)
|
2402006011NRG23021120221158761
|
07/11/2022
|
PREMCHAND CHAUNRIA
|
2402006011WL0066016
|
PREMCHAND CHAUNRIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598882
|
|
PREMCHAND CHAUNRIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-001/2679151
(SAHAJ BAHAL)
|
2402006011NRG23021120221158766
|
07/11/2022
|
MATIAS AIND
|
2402006011WL0066016
|
MATIAS AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598883
|
|
MATIAS AIND
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-001/2679152
(SAHAJ BAHAL)
|
2402006011NRG23021120221158767
|
07/11/2022
|
PURAN LUGUN
|
2402006011WL0066016
|
PURAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598884
|
|
PURAN LUGUN
|
()
|
|
36
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23021120221158768
|
07/11/2022
|
ASIAN CHAURIA
|
2402006011WL0066016
|
ASIAN CHAURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598888
|
|
ASIAN CHAURIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-001/2679154
(SAHAJ BAHAL)
|
2402006011NRG23021120221158769
|
07/11/2022
|
Maelen Chauria
|
2402006011WL0066016
|
Maelen Chauria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598891
|
|
Maelen Chauria
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-001/6305
(SAHAJ BAHAL)
|
2402006011NRG23021120221158771
|
07/11/2022
|
Smt. SULAMI KANDULANA
|
2402006011WL0066016
|
Smt. SULAMI KANDULANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598869
|
|
Smt. SULAMI KANDULANA
|
()
|
|
39
|
BARGAON
|
OR-02-006-011-001/6341-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158776
|
07/11/2022
|
AMAR HORO
|
2402006011WL0066016
|
AMAR HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598871
|
|
AMAR HORO
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23021120221158778
|
07/11/2022
|
ASRANTI AIND
|
2402006011WL0066016
|
ASRANTI AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598876
|
|
ASRANTI AIND
|
()
|
|
41
|
BARGAON
|
OR-02-006-011-001/6347-C
(SAHAJ BAHAL)
|
2402006011NRG23021120221158777
|
07/11/2022
|
MANSID AIND
|
2402006011WL0066016
|
MANSID AIND
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598877
|
|
MANSID AIND
|
()
|
|
42
|
BARGAON
|
OR-02-006-011-001/6363
(SAHAJ BAHAL)
|
2402006011NRG23021120221158779
|
07/11/2022
|
PHULAMANI AIND
|
2402006011WL0066016
|
PHULAMANI AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598873
|
|
PHULAMANI AIND
|
()
|
|
43
|
BARGAON
|
OR-02-006-011-001/6363-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158780
|
07/11/2022
|
MASKLAN AIND
|
2402006011WL0066016
|
MASKLAN AIND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598880
|
|
MASKLAN AIND
|
()
|
|
44
|
BARGAON
|
OR-02-006-011-001/6368-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158781
|
07/11/2022
|
ANIL AINDH
|
2402006011WL0066016
|
ANIL AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598874
|
|
ANIL AINDH
|
()
|
|
45
|
BARGAON
|
OR-02-006-011-001/6388
(SAHAJ BAHAL)
|
2402006011NRG23021120221158782
|
07/11/2022
|
KOMAL AIND
|
2402006011WL0066016
|
KOMAL AIND
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
15/11/2022
|
|
6454598885
|
|
KOMAL AIND
|
()
|
|
46
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23051120221168738
|
07/11/2022
|
PITER SORENG
|
2402006011WL0066630
|
PITER SORENG
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
15/11/2022
|
|
6454598875
|
|
PITER SORENG
|
()
|
|
47
|
BARGAON
|
OR-02-006-011-004/17001
(SAHAJ BAHAL)
|
2402006011NRG23051120221168740
|
07/11/2022
|
ANJALI SORENG
|
2402006011WL0066630
|
ANJALI SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598879
|
|
ANJALI SORENG
|
()
|
|
48
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23051120221168741
|
07/11/2022
|
AMRIT KIDO
|
2402006011WL0066630
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598889
|
|
AMRIT KIDO
|
()
|
|
49
|
BARGAON
|
OR-02-006-011-004/2679155
(SAHAJ BAHAL)
|
2402006011NRG23051120221168742
|
07/11/2022
|
DEEPAK SORENG
|
2402006011WL0066630
|
DEEPAK SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598886
|
|
DEEPAK SORENG
|
()
|
|
50
|
BARGAON
|
OR-02-006-011-004/5538
(SAHAJ BAHAL)
|
2402006011NRG23051120221168746
|
07/11/2022
|
NILADRI GOUD
|
2402006011WL0066630
|
NILADRI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598890
|
|
NILADRI GOUD
|
()
|
|
51
|
BARGAON
|
OR-02-006-011-005/16910
(SAHAJ BAHAL)
|
2402006011NRG23021120221158677
|
07/11/2022
|
ALBERT SARENG
|
2402006011WL0066014
|
ALBERT SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598887
|
|
ALBERT SARENG
|
()
|
|
52
|
BARGAON
|
OR-02-006-011-005/16979
(SAHAJ BAHAL)
|
2402006011NRG23021120221158680
|
07/11/2022
|
KAPILA MAJHI
|
2402006011WL0066014
|
KAPILA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6454598878
|
|
KAPILA MAJHI
|
()
|
|
53
|
BARGAON
|
OR-02-006-011-005/6589
(SAHAJ BAHAL)
|
2402006011NRG23021120221158694
|
07/11/2022
|
KHRISTABIR DUNGDUNG
|
2402006011WL0066014
|
KHRISTABIR DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598861
|
|
KHRISTABIR DUNGDUNG
|
()
|
|
54
|
BARGAON
|
OR-02-006-011-005/6628
(SAHAJ BAHAL)
|
2402006011NRG23021120221158705
|
07/11/2022
|
TERESHA SARENG
|
2402006011WL0066014
|
TERESHA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598926
|
|
TERESHA SARENG
|
()
|
|
55
|
BARGAON
|
OR-02-006-011-005/6652
(SAHAJ BAHAL)
|
2402006011NRG23021120221158708
|
07/11/2022
|
MAHARAJ MAJHI
|
2402006011WL0066014
|
MAHARAJ MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598863
|
|
MAHARAJ MAJHI
|
()
|
|
56
|
BARGAON
|
OR-02-006-011-005/6662
(SAHAJ BAHAL)
|
2402006011NRG23021120221158711
|
07/11/2022
|
SUKANTI MAJHI
|
2402006011WL0066014
|
SUKANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598870
|
|
SUKANTI MAJHI
|
()
|
|
57
|
BARGAON
|
OR-02-006-011-005/6705
(SAHAJ BAHAL)
|
2402006011NRG23021120221158714
|
07/11/2022
|
BASIL SARENG
|
2402006011WL0066014
|
BASIL SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598864
|
|
BASIL SARENG
|
()
|
|
58
|
BARGAON
|
OR-02-006-011-005/6705
(SAHAJ BAHAL)
|
2402006011NRG23021120221158715
|
07/11/2022
|
NIRMALA SARENG
|
2402006011WL0066014
|
NIRMALA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598859
|
|
NIRMALA SARENG
|
()
|
|
59
|
BARGAON
|
OR-02-006-011-005/6712
(SAHAJ BAHAL)
|
2402006011NRG23021120221158719
|
07/11/2022
|
Smt. BELAMATI BHITRIYA
|
2402006011WL0066014
|
Smt. BELAMATI BHITRIYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598867
|
|
Smt. BELAMATI BHITRIYA
|
()
|
|
60
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23021120221158724
|
07/11/2022
|
SUNITA SARENG
|
2402006011WL0066014
|
SUNITA SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598866
|
|
SUNITA SARENG
|
()
|
|
61
|
BARGAON
|
OR-02-006-011-005/6771-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158731
|
07/11/2022
|
NIRMAL BHITRIA
|
2402006011WL0066014
|
NIRMAL BHITRIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598868
|
|
NIRMAL BHITRIA
|
()
|
|
62
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23021120221158734
|
07/11/2022
|
JUAKIM SARENG
|
2402006011WL0066014
|
JUAKIM SARENG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598865
|
|
JUAKIM SARENG
|
()
|
|
63
|
BARGAON
|
OR-02-006-011-005/6791
(SAHAJ BAHAL)
|
2402006011NRG23021120221158735
|
07/11/2022
|
PATRAS DHANUWAR
|
2402006011WL0066014
|
PATRAS DHANUWAR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598881
|
|
PATRAS DHANUWAR
|
()
|
|
64
|
BARGAON
|
OR-02-006-011-005/6815-A
(SAHAJ BAHAL)
|
2402006011NRG23021120221158737
|
07/11/2022
|
KUNTALA DUNGDUNG
|
2402006011WL0066014
|
KUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598872
|
|
KUNTALA DUNGDUNG
|
()
|
|
65
|
BARGAON
|
OR-02-006-011-005/6818
(SAHAJ BAHAL)
|
2402006011NRG23021120221158738
|
07/11/2022
|
BANIAL BARIK
|
2402006011WL0066014
|
BANIAL BARIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598862
|
|
BANIAL BARIK
|
()
|
|
66
|
BARGAON
|
OR-02-006-011-005/6894
(SAHAJ BAHAL)
|
2402006011NRG23021120221158739
|
07/11/2022
|
MITRA NAIK
|
2402006011WL0066014
|
MITRA NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598860
|
|
MITRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
67
|
BARGAON
|
OR-02-006-011-001/2679034
(SAHAJ BAHAL)
|
2402006011NRG23021120221158765
|
07/11/2022
|
SABAN TOPNO
|
2402006011WL0066016
|
SABAN TOPNO
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
15/11/2022
|
|
6454598894
|
|
SABAN TOPNO
|
()
|
|
68
|
BARGAON
|
OR-02-006-011-001/6295
(SAHAJ BAHAL)
|
2402006011NRG23021120221158770
|
07/11/2022
|
MILAN EKKA
|
2402006011WL0066016
|
MILAN EKKA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6454598893
|
|
MILAN EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81696
|
81696
|
|
|
|
|
|
|
|