|
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-02-006-006-005/16399
(FULABARI)
|
2402006006NRG23170520220138584
|
17/05/2022
|
MR LALIT MOHAN KISAN
|
2402006006WL0010067
|
MR LALIT MOHAN KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703838
|
|
MRLALITMOHANKISAN
|
()
|
|
2
|
BARGAON
|
OR-02-006-006-005/164063
(FULABARI)
|
2402006006NRG23170520220138588
|
17/05/2022
|
MR GANES DANSANA
|
2402006006WL0010067
|
MR GANES DANSANA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703842
|
|
MRGANESDANSANA
|
()
|
|
3
|
BARGAON
|
OR-02-006-006-005/164063
(FULABARI)
|
2402006006NRG23170520220138589
|
17/05/2022
|
MS MALI DANSANA
|
2402006006WL0010067
|
MS MALI DANSANA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703841
|
|
MSMALIDANSANA
|
()
|
|
4
|
BARGAON
|
OR-02-006-006-005/1641132
(FULABARI)
|
2402006006NRG23170520220138590
|
17/05/2022
|
MR DILE KISHAN
|
2402006006WL0010067
|
MR DILE KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703843
|
|
MRDILEKISHAN
|
()
|
|
5
|
BARGAON
|
OR-02-006-006-005/1641154
(FULABARI)
|
2402006006NRG23170520220138597
|
17/05/2022
|
MR RAJESH KISAN
|
2402006006WL0010067
|
MR RAJESH KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703839
|
|
MRRAJESHKISAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-006-005/1641181
(FULABARI)
|
2402006006NRG23170520220138599
|
17/05/2022
|
MR JAGDISH KISHAN
|
2402006006WL0010067
|
MR JAGDISH KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703832
|
|
MRJAGDISHKISHAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-006-005/1641206
(FULABARI)
|
2402006006NRG23170520220138605
|
17/05/2022
|
MR PANALAL NAG
|
2402006006WL0010067
|
MR PANALAL NAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703844
|
|
MRPANALALNAG
|
()
|
|
8
|
BARGAON
|
OR-02-006-006-005/3492
(FULABARI)
|
2402006006NRG23170520220138614
|
17/05/2022
|
BAIDEHI NAG
|
2402006006WL0010067
|
BAIDEHI NAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703833
|
|
BAIDEHINAG
|
()
|
|
9
|
BARGAON
|
OR-02-006-006-005/3492
(FULABARI)
|
2402006006NRG23170520220138613
|
17/05/2022
|
KUBER NAG
|
2402006006WL0010067
|
KUBER NAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703834
|
|
KUBERNAG
|
()
|
|
10
|
BARGAON
|
OR-02-006-006-005/3506
(FULABARI)
|
2402006006NRG23170520220138624
|
17/05/2022
|
MR BIKASH KALO
|
2402006006WL0010067
|
MR BIKASH KALO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703836
|
|
MRBIKASHKALO
|
()
|
|
11
|
BARGAON
|
OR-02-006-006-005/3506
(FULABARI)
|
2402006006NRG23170520220138623
|
17/05/2022
|
MR SAHADEV KALO
|
2402006006WL0010067
|
MR SAHADEV KALO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703837
|
|
MRSAHADEVKALO
|
()
|
|
12
|
BARGAON
|
OR-02-006-006-005/3671
(FULABARI)
|
2402006006NRG23170520220138666
|
17/05/2022
|
MR RAJKUMAR KARSEL
|
2402006006WL0010067
|
MR RAJKUMAR KARSEL
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703835
|
|
MRRAJKUMARKARSEL
|
()
|
|
13
|
BARGAON
|
OR-02-006-006-009/164090
(FULABARI)
|
2402006006NRG23170520220139172
|
17/05/2022
|
MRS CHUMKI KHADIA
|
2402006006WL0010087
|
MRS CHUMKI KHADIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1590703840
|
|
MRSCHUMKIKHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-006-002/2688
(FULABARI)
|
2402006006NRG23170520220139167
|
17/05/2022
|
Mr LALJI KUJUR
|
2402006006WL0010087
|
Mr LALJI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703869
|
|
MR LALJI KUJUR
|
()
|
|
15
|
BARGAON
|
OR-02-006-006-005/16387
(FULABARI)
|
2402006006NRG23170520220138579
|
17/05/2022
|
Mrs SABITA KISAN
|
2402006006WL0010067
|
Mrs SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703866
|
|
MRS SABITA KISAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-006-005/16387
(FULABARI)
|
2402006006NRG23170520220138578
|
17/05/2022
|
NAIKU KISAN
|
2402006006WL0010067
|
NAIKU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703885
|
|
MR NAIKU KISAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-006-005/16388
(FULABARI)
|
2402006006NRG23170520220138580
|
17/05/2022
|
Mr JAGABANDHU KECHHU
|
2402006006WL0010067
|
Mr JAGABANDHU KECHHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703878
|
|
MR JAGABANDHU KECHHU
|
()
|
|
18
|
BARGAON
|
OR-02-006-006-005/16388
(FULABARI)
|
2402006006NRG23170520220138581
|
17/05/2022
|
Mrs TARA KECHHU
|
2402006006WL0010067
|
Mrs TARA KECHHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703871
|
|
MRS TARA KECHHU
|
()
|
|
19
|
BARGAON
|
OR-02-006-006-005/16395
(FULABARI)
|
2402006006NRG23170520220138583
|
17/05/2022
|
Miss GEETANJALI MAJHI
|
2402006006WL0010067
|
Miss GEETANJALI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703852
|
|
MISS GEETANJALI MAJHI
|
()
|
|
20
|
BARGAON
|
OR-02-006-006-005/16395
(FULABARI)
|
2402006006NRG23170520220138582
|
17/05/2022
|
Mrs SABITA MAJHI
|
2402006006WL0010067
|
Mrs SABITA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703868
|
|
MRS SABITA MAJHI
|
()
|
|
21
|
BARGAON
|
OR-02-006-006-005/16399
(FULABARI)
|
2402006006NRG23170520220138585
|
17/05/2022
|
Mrs SABITRI KISAN
|
2402006006WL0010067
|
Mrs SABITRI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703864
|
|
MRS SABITRI KISAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-006-005/164045
(FULABARI)
|
2402006006NRG23170520220138586
|
17/05/2022
|
Mr MOHAN PAULE
|
2402006006WL0010067
|
Mr MOHAN PAULE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703887
|
|
MR MOHAN PAULE
|
()
|
|
23
|
BARGAON
|
OR-02-006-006-005/164045
(FULABARI)
|
2402006006NRG23170520220138587
|
17/05/2022
|
Mrs TULESWARU PAULE
|
2402006006WL0010067
|
Mrs TULESWARU PAULE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703873
|
|
MRS TULESWARI PAHULE
|
()
|
|
24
|
BARGAON
|
OR-02-006-006-005/1641132
(FULABARI)
|
2402006006NRG23170520220138591
|
17/05/2022
|
Mrs SRIMATI KISHAN
|
2402006006WL0010067
|
Mrs SRIMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703877
|
|
MRS SRIMATI KISHAN
|
()
|
|
25
|
BARGAON
|
OR-02-006-006-005/1641139
(FULABARI)
|
2402006006NRG23170520220138593
|
17/05/2022
|
Mrs SUKANTI KISAN
|
2402006006WL0010067
|
Mrs SUKANTI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703862
|
|
MRS SUKANTI KISAN
|
()
|
|
26
|
BARGAON
|
OR-02-006-006-005/1641139
(FULABARI)
|
2402006006NRG23170520220138592
|
17/05/2022
|
Ms MAJESWAR KISHAN
|
2402006006WL0010067
|
Ms MAJESWAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703884
|
|
MS MAJESWAR KISHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-006-005/1641151
(FULABARI)
|
2402006006NRG23170520220138594
|
17/05/2022
|
MAMATA NAIK
|
2402006006WL0010067
|
MAMATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703886
|
|
MRS MAMATA NAIK
|
()
|
|
28
|
BARGAON
|
OR-02-006-006-005/1641152
(FULABARI)
|
2402006006NRG23170520220138595
|
17/05/2022
|
Mr PRAMOD PRADHAN
|
2402006006WL0010067
|
Mr PRAMOD PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703880
|
|
MR PRAMOD PADHAN
|
()
|
|
29
|
BARGAON
|
OR-02-006-006-005/1641152
(FULABARI)
|
2402006006NRG23170520220138596
|
17/05/2022
|
Mrs ANU PRADHAN
|
2402006006WL0010067
|
Mrs ANU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703851
|
|
MRS ANU PRADHAN
|
()
|
|
30
|
BARGAON
|
OR-02-006-006-005/1641154
(FULABARI)
|
2402006006NRG23170520220138598
|
17/05/2022
|
Mrs JYOSNA KISAN
|
2402006006WL0010067
|
Mrs JYOSNA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703874
|
|
MRS JYOSNA KISAN
|
()
|
|
31
|
BARGAON
|
OR-02-006-006-005/1641181
(FULABARI)
|
2402006006NRG23170520220138600
|
17/05/2022
|
Mrs BHARATI KISHAN
|
2402006006WL0010067
|
Mrs BHARATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703889
|
|
MRS BHARATI KISHAN
|
()
|
|
32
|
BARGAON
|
OR-02-006-006-005/1641187
(FULABARI)
|
2402006006NRG23170520220138601
|
17/05/2022
|
Mrs GHANACHHYA NAIK
|
2402006006WL0010067
|
Mrs GHANACHHYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703861
|
|
MRS GHANACHHAYA NAIK
|
()
|
|
33
|
BARGAON
|
OR-02-006-006-005/1641189
(FULABARI)
|
2402006006NRG23170520220138602
|
17/05/2022
|
JAGDISH KISAN
|
2402006006WL0010067
|
JAGDISH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703876
|
|
SHRI JAGDISH KISAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-006-005/1641191
(FULABARI)
|
2402006006NRG23170520220138603
|
17/05/2022
|
Mrs KHATI KISHAN
|
2402006006WL0010067
|
Mrs KHATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703857
|
|
MRS KHATI KISHAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-006-005/1641193
(FULABARI)
|
2402006006NRG23170520220138604
|
17/05/2022
|
Mrs PHULAKI CHHATRIA
|
2402006006WL0010067
|
Mrs PHULAKI CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703888
|
|
MRS PHULAKI CHHATRIA
|
()
|
|
36
|
BARGAON
|
OR-02-006-006-005/1641655
(FULABARI)
|
2402006006NRG23170520220138606
|
17/05/2022
|
ASWINI KUMAR NAIK
|
2402006006WL0010067
|
ASWINI KUMAR NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703896
|
|
MR ASWINI KUMAR NAIK
|
()
|
|
37
|
BARGAON
|
OR-02-006-006-005/1641655
(FULABARI)
|
2402006006NRG23170520220138607
|
17/05/2022
|
Mrs LALINI NAIK
|
2402006006WL0010067
|
Mrs LALINI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703891
|
|
MRS LALINI NAIK
|
()
|
|
38
|
BARGAON
|
OR-02-006-006-005/1641675
(FULABARI)
|
2402006006NRG23170520220138608
|
17/05/2022
|
Mr AKHIL NAIK
|
2402006006WL0010067
|
Mr AKHIL NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703897
|
|
MR AKHIL NAIK
|
()
|
|
39
|
BARGAON
|
OR-02-006-006-005/1641675
(FULABARI)
|
2402006006NRG23170520220138609
|
17/05/2022
|
NABINA NAIK
|
2402006006WL0010067
|
NABINA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703845
|
|
MISS NABINA NAIK
|
()
|
|
40
|
BARGAON
|
OR-02-006-006-005/3491
(FULABARI)
|
2402006006NRG23170520220138611
|
17/05/2022
|
GUNDURI KISAN
|
2402006006WL0010067
|
GUNDURI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703865
|
|
MRS GUNDHURI KISHAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-006-005/3510
(FULABARI)
|
2402006006NRG23170520220138626
|
17/05/2022
|
Kumar kisan
|
2402006006WL0010067
|
Kumar kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703853
|
|
MR KUMAR KISHAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-006-005/3510
(FULABARI)
|
2402006006NRG23170520220138627
|
17/05/2022
|
Mrs SUNITA KISAN
|
2402006006WL0010067
|
Mrs SUNITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703847
|
|
MR SUNITA KISAN
|
()
|
|
43
|
BARGAON
|
OR-02-006-006-005/3525
(FULABARI)
|
2402006006NRG23170520220138632
|
17/05/2022
|
LABA KAMAR
|
2402006006WL0010067
|
LABA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703894
|
|
MR LABA KAMAR
|
()
|
|
44
|
BARGAON
|
OR-02-006-006-005/3526
(FULABARI)
|
2402006006NRG23170520220138635
|
17/05/2022
|
KAMALA KISHAN
|
2402006006WL0010067
|
KAMALA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703892
|
|
MRS KAMALA KISHAN
|
()
|
|
45
|
BARGAON
|
OR-02-006-006-005/3533
(FULABARI)
|
2402006006NRG23170520220138637
|
17/05/2022
|
KHAERI KISHAN
|
2402006006WL0010067
|
KHAERI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703893
|
|
MRS KHAERI KISHAN
|
()
|
|
46
|
BARGAON
|
OR-02-006-006-005/3566
(FULABARI)
|
2402006006NRG23170520220138647
|
17/05/2022
|
Mrs.SHAILA MAJHI
|
2402006006WL0010067
|
Mrs.SHAILA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703870
|
|
MRS SHAILA MAJHI
|
()
|
|
47
|
BARGAON
|
OR-02-006-006-005/3576
(FULABARI)
|
2402006006NRG23170520220138649
|
17/05/2022
|
RUKMANI SA
|
2402006006WL0010067
|
RUKMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703872
|
|
MRS RUKMANI SA
|
()
|
|
48
|
BARGAON
|
OR-02-006-006-005/3600
(FULABARI)
|
2402006006NRG23170520220138654
|
17/05/2022
|
Gurubari Kishan
|
2402006006WL0010067
|
Gurubari Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703858
|
|
MR GURUBARI KISHAN
|
()
|
|
49
|
BARGAON
|
OR-02-006-006-009/16376
(FULABARI)
|
2402006006NRG23170520220139170
|
17/05/2022
|
Mr Chandan rana
|
2402006006WL0010087
|
Mr Chandan rana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703850
|
|
MR CHANDAN RANA
|
()
|
|
50
|
BARGAON
|
OR-02-006-006-009/164079
(FULABARI)
|
2402006006NRG23170520220139171
|
17/05/2022
|
Mr NETRANANDA SAHU
|
2402006006WL0010087
|
Mr NETRANANDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703848
|
|
MR NETRANANDA SAHU
|
()
|
|
51
|
BARGAON
|
OR-02-006-006-009/164097
(FULABARI)
|
2402006006NRG23170520220139173
|
17/05/2022
|
Mrs CHITTESWARI SAHOO
|
2402006006WL0010087
|
Mrs CHITTESWARI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703856
|
|
MRS CHITTESWARI SAHOO
|
()
|
|
52
|
BARGAON
|
OR-02-006-006-009/164101
(FULABARI)
|
2402006006NRG23170520220139174
|
17/05/2022
|
Mr SURU KISHAN
|
2402006006WL0010087
|
Mr SURU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703890
|
|
MR SURU KISHAN
|
()
|
|
53
|
BARGAON
|
OR-02-006-006-009/164104
(FULABARI)
|
2402006006NRG23170520220139175
|
17/05/2022
|
Mr LAXMAN KARSEL
|
2402006006WL0010087
|
Mr LAXMAN KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703855
|
|
MR LAXMAN KARSEL
|
()
|
|
54
|
BARGAON
|
OR-02-006-006-009/164109
(FULABARI)
|
2402006006NRG23170520220139176
|
17/05/2022
|
Mrs RASI KISHAN
|
2402006006WL0010087
|
Mrs RASI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703849
|
|
MRS RASI KISHAN
|
()
|
|
55
|
BARGAON
|
OR-02-006-006-009/1641200
(FULABARI)
|
2402006006NRG23170520220139177
|
17/05/2022
|
DEBASISH KISAN
|
2402006006WL0010087
|
DEBASISH KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703859
|
|
MISS DEBASISH KISHAN
|
()
|
|
56
|
BARGAON
|
OR-02-006-006-009/1641652
(FULABARI)
|
2402006006NRG23170520220139178
|
17/05/2022
|
Mr SATYANARAYAN KISAN
|
2402006006WL0010087
|
Mr SATYANARAYAN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703895
|
|
MR SATYARAYAN KISAN
|
()
|
|
57
|
BARGAON
|
OR-02-006-006-009/1641653
(FULABARI)
|
2402006006NRG23170520220139179
|
17/05/2022
|
Mrs DHANMATI KISHAN
|
2402006006WL0010087
|
Mrs DHANMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703881
|
|
MISS DHANMATI KISHAN
|
()
|
|
58
|
BARGAON
|
OR-02-006-006-009/1641691
(FULABARI)
|
2402006006NRG23170520220139181
|
17/05/2022
|
Mr SIDHANTA PAREKH
|
2402006006WL0010087
|
Mr SIDHANTA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703863
|
|
MR SIDHANTA PAREKH
|
()
|
|
59
|
BARGAON
|
OR-02-006-006-009/3359
(FULABARI)
|
2402006006NRG23170520220139187
|
17/05/2022
|
Mr DHRUBA KAMAR
|
2402006006WL0010087
|
Mr DHRUBA KAMAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1590703867
|
|
MR DHRUBA KAMAR
|
()
|
|
60
|
BARGAON
|
OR-02-006-006-009/3410
(FULABARI)
|
2402006006NRG23170520220139208
|
17/05/2022
|
KALYANI KISHAN
|
2402006006WL0010087
|
KALYANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703854
|
|
MRS KALYANI KISHAN
|
()
|
|
61
|
BARGAON
|
OR-02-006-006-009/3413-A
(FULABARI)
|
2402006006NRG23170520220139211
|
17/05/2022
|
Mr PABITRA KISAN
|
2402006006WL0010087
|
Mr PABITRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703879
|
|
MR PABITRA KISAN
|
()
|
|
62
|
BARGAON
|
OR-02-006-006-009/3420
(FULABARI)
|
2402006006NRG23170520220139212
|
17/05/2022
|
LALITA SAHU
|
2402006006WL0010087
|
LALITA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703875
|
|
MRS LALITA SAHU
|
()
|
|
63
|
BARGAON
|
OR-02-006-006-009/3434
(FULABARI)
|
2402006006NRG23170520220139215
|
17/05/2022
|
Mrs NILIMA BARIHA
|
2402006006WL0010087
|
Mrs NILIMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703899
|
|
MRS NILIMA BARIHA
|
()
|
|
64
|
BARGAON
|
OR-02-006-006-009/3464
(FULABARI)
|
2402006006NRG23170520220139219
|
17/05/2022
|
Mr. SIBAN KISHAN
|
2402006006WL0010087
|
Mr. SIBAN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703846
|
|
MR SIBAN KISHAN
|
()
|
|
65
|
BARGAON
|
OR-02-006-006-010/164068
(FULABARI)
|
2402006006NRG23160520220132996
|
17/05/2022
|
KAMALA KHADIA
|
2402006006WL0009700
|
KAMALA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703898
|
|
MRS KAMALA KHADIA
|
()
|
|
66
|
BARGAON
|
OR-02-006-006-010/164068
(FULABARI)
|
2402006006NRG23160520220132995
|
17/05/2022
|
Mr GURU KHADIA
|
2402006006WL0009700
|
Mr GURU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703883
|
|
MR GURUA KHADIA
|
()
|
|
67
|
BARGAON
|
OR-02-006-006-010/3198
(FULABARI)
|
2402006006NRG23160520220133004
|
17/05/2022
|
SAROJINI BHANDA
|
2402006006WL0009700
|
SAROJINI BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703882
|
|
MISS SAROJINI BHANDA
|
()
|
|
68
|
BARGAON
|
OR-02-006-006-010/3205
(FULABARI)
|
2402006006NRG23160520220133009
|
17/05/2022
|
Mrs BIMALA BHOI
|
2402006006WL0009700
|
Mrs BIMALA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1590703860
|
|
MRS BIMALA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73038
|
73038
|
|
|
|
|
|
|
|
|
69
|
BARGAON
|
OR-02-006-006-009/1641689
(FULABARI)
|
2402006006NRG23170520220139180
|
17/05/2022
|
DIGAMBAR SAHU
|
2402006006WL0010087
|
DIGAMBAR SAHU
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1590703831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|