|
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-02-006-006-003/3025
(FULABARI)
|
2402006006NRG23030620220292380
|
03/06/2022
|
DASHAMI SA
|
2402006006WL0018243
|
DASHAMI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404721
|
|
MRS DASHAMI SA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-006-001/3744
(FULABARI)
|
2402006006NRG23030620220292824
|
03/06/2022
|
Mrs DROUPADI NAG
|
2402006006WL0018249
|
Mrs DROUPADI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404658
|
|
MRS DROUPADI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23030620220311140
|
03/06/2022
|
BADHABARI BARHA
|
2402006006WL0019134
|
BADHABARI BARHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404681
|
|
MRS BADHA BARI BARHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/16363
(FULABARI)
|
2402006006NRG23030620220311139
|
03/06/2022
|
Mr.APINDRA BARIHA
|
2402006006WL0019134
|
Mr.APINDRA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404662
|
|
MR APINDRA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23030620220311142
|
03/06/2022
|
Mrs. KUNTI KAMAR
|
2402006006WL0019134
|
Mrs. KUNTI KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404659
|
|
MRS KUNTI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-002/16383
(FULABARI)
|
2402006006NRG23030620220311141
|
03/06/2022
|
SHANKAR KAMAR
|
2402006006WL0019134
|
SHANKAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404715
|
|
MR SANKAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-002/2625
(FULABARI)
|
2402006006NRG23030620220311154
|
03/06/2022
|
MAHI CHARAN MAJHI
|
2402006006WL0019134
|
MAHI CHARAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404671
|
|
MR MAHI CHARAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-002/2628
(FULABARI)
|
2402006006NRG23030620220311155
|
03/06/2022
|
Parbati Kamar
|
2402006006WL0019134
|
Parbati Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222404693
|
|
PARBATI KAMAR W/O-BAILASURU KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-006-002/2631
(FULABARI)
|
2402006006NRG23030620220311157
|
03/06/2022
|
REENA NAIK
|
2402006006WL0019134
|
REENA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404711
|
|
MRS REENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23030620220311158
|
03/06/2022
|
DEBANANDA KAMAR
|
2402006006WL0019134
|
DEBANANDA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404675
|
|
MR DEBANAND KAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-002/2634
(FULABARI)
|
2402006006NRG23030620220311159
|
03/06/2022
|
Rambha Kamar
|
2402006006WL0019134
|
Rambha Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404694
|
|
MRS RAMBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23030620220311160
|
03/06/2022
|
BENU DHAR KAMAR
|
2402006006WL0019134
|
BENU DHAR KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404673
|
|
MR BENUDHAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-002/2637
(FULABARI)
|
2402006006NRG23030620220311161
|
03/06/2022
|
VAMA KAMAR
|
2402006006WL0019134
|
VAMA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404663
|
|
MRS VAMA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23030620220311163
|
03/06/2022
|
Bhanumati Kimar
|
2402006006WL0019134
|
Bhanumati Kimar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404685
|
|
MRS BHANUMATI KIMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-002/2642
(FULABARI)
|
2402006006NRG23030620220311162
|
03/06/2022
|
LAXMAN KAMAR
|
2402006006WL0019134
|
LAXMAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404672
|
|
MR LAKSHMAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-002/2652
(FULABARI)
|
2402006006NRG23030620220311164
|
03/06/2022
|
BALARAM BHASAL
|
2402006006WL0019134
|
BALARAM BHASAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404674
|
|
MR BALARAM BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-002/2663
(FULABARI)
|
2402006006NRG23030620220311165
|
03/06/2022
|
Jima Bariha
|
2402006006WL0019134
|
Jima Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404689
|
|
MRS JIMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23030620220311166
|
03/06/2022
|
Mr.ANADI NAIK
|
2402006006WL0019134
|
Mr.ANADI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404716
|
|
MR ANADI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-002/2667-A
(FULABARI)
|
2402006006NRG23030620220311167
|
03/06/2022
|
SUSMITA NAIK
|
2402006006WL0019134
|
SUSMITA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404695
|
|
MRS SUSMITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23030620220311168
|
03/06/2022
|
DUTIA KISHAN
|
2402006006WL0019134
|
DUTIA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404677
|
|
MR DUTIA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-002/2668
(FULABARI)
|
2402006006NRG23030620220311169
|
03/06/2022
|
Pyari Kisan
|
2402006006WL0019134
|
Pyari Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404691
|
|
MRS PYARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23030620220311170
|
03/06/2022
|
Drupati Bariha
|
2402006006WL0019134
|
Drupati Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404688
|
|
MRS DRUPATI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23030620220311171
|
03/06/2022
|
Mr. SHRADHAKAR BARIHA
|
2402006006WL0019134
|
Mr. SHRADHAKAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404698
|
|
MR SHRADHAKAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-002/2669
(FULABARI)
|
2402006006NRG23030620220311172
|
03/06/2022
|
Mrs.SANJUKTA BARIHA
|
2402006006WL0019134
|
Mrs.SANJUKTA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404719
|
|
MRS SANJUKTA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-002/2675
(FULABARI)
|
2402006006NRG23030620220311173
|
03/06/2022
|
DURYODHAN NAIK
|
2402006006WL0019134
|
DURYODHAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404701
|
|
MR DURYODHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-002/2675
(FULABARI)
|
2402006006NRG23030620220311174
|
03/06/2022
|
SULOCHANA NAI
|
2402006006WL0019134
|
SULOCHANA NAI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404706
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23030620220311175
|
03/06/2022
|
BAIKUNTAH BARIHA
|
2402006006WL0019134
|
BAIKUNTAH BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404683
|
|
MR BAIKUNTHA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-002/2676
(FULABARI)
|
2402006006NRG23030620220311176
|
03/06/2022
|
UMA BARIHA
|
2402006006WL0019134
|
UMA BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404709
|
|
MRS UMA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-002/2681
(FULABARI)
|
2402006006NRG23030620220311177
|
03/06/2022
|
DAMBARUDHAR BHAISAL
|
2402006006WL0019134
|
DAMBARUDHAR BHAISAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404710
|
|
MR DAMBARUDHAR BHAISAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23030620220311179
|
03/06/2022
|
Mr. DHANRYAYA MINZ
|
2402006006WL0019134
|
Mr. DHANRYAYA MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222404652
|
|
DHANANJAY MINZ S/O-HRUDAANDA MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23030620220311180
|
03/06/2022
|
SHUSILA MIZN
|
2402006006WL0019134
|
SHUSILA MIZN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404700
|
|
MRS SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23030620220311181
|
03/06/2022
|
Mr. MUKTESWAR BARIHA
|
2402006006WL0019134
|
Mr. MUKTESWAR BARIHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404670
|
|
MR MUKTESWAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-002/2692
(FULABARI)
|
2402006006NRG23030620220311182
|
03/06/2022
|
Padmini Bariha
|
2402006006WL0019134
|
Padmini Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404686
|
|
MRS PADMINI BARIHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-002/2695
(FULABARI)
|
2402006006NRG23030620220311183
|
03/06/2022
|
RATNAKAR BHANDA
|
2402006006WL0019134
|
RATNAKAR BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222404718
|
|
RATNAKAR BHANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23030620220311185
|
03/06/2022
|
DURJYODHAN NETI
|
2402006006WL0019134
|
DURJYODHAN NETI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404669
|
|
MR DURYODHAN NETI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-002/2696
(FULABARI)
|
2402006006NRG23030620220311186
|
03/06/2022
|
Koushalya Nety
|
2402006006WL0019134
|
Koushalya Nety
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404684
|
|
MRS KOUSHALYA NETY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23030620220311187
|
03/06/2022
|
Mr. NEPAL KISAN
|
2402006006WL0019134
|
Mr. NEPAL KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404676
|
|
MR NEPAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-002/2697
(FULABARI)
|
2402006006NRG23030620220311188
|
03/06/2022
|
TARA KISHAN
|
2402006006WL0019134
|
TARA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404653
|
|
MRS TARA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23030620220311189
|
03/06/2022
|
Mr. NABAGHANA BHANDA
|
2402006006WL0019134
|
Mr. NABAGHANA BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404682
|
|
MR NABAGHANA BHANDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-002/2698
(FULABARI)
|
2402006006NRG23030620220311190
|
03/06/2022
|
Mrs. MADANABATI BHANDA
|
2402006006WL0019134
|
Mrs. MADANABATI BHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404668
|
|
MRS MADANABATI BHANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23030620220311191
|
03/06/2022
|
GANGA DHAR KISHAN
|
2402006006WL0019134
|
GANGA DHAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404687
|
|
MR GANGADHR KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-002/2739
(FULABARI)
|
2402006006NRG23030620220311192
|
03/06/2022
|
Lachamani Kisan
|
2402006006WL0019134
|
Lachamani Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404692
|
|
MRS LACHAMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-002/2758
(FULABARI)
|
2402006006NRG23030620220311194
|
03/06/2022
|
PrafullaKumar Majhi
|
2402006006WL0019134
|
PrafullaKumar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404690
|
|
MR PRAFULLAKUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23030620220311198
|
03/06/2022
|
PANCHAMI KISHAN
|
2402006006WL0019134
|
PANCHAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404664
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-002/2770
(FULABARI)
|
2402006006NRG23030620220311197
|
03/06/2022
|
RUSHI KISHAN
|
2402006006WL0019134
|
RUSHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404665
|
|
RUSI KISHAN AND PANCHAMI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23030620220292329
|
03/06/2022
|
Mrs. KALYANI RAKSA
|
2402006006WL0018243
|
Mrs. KALYANI RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404699
|
|
MRS KALYANI RAKSA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23030620220292328
|
03/06/2022
|
SURESH RAKSA
|
2402006006WL0018243
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404654
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23030620220292346
|
03/06/2022
|
DASHAMAT MAJHI
|
2402006006WL0018243
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404655
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23030620220292347
|
03/06/2022
|
Mrs. UPASI MAJHI
|
2402006006WL0018243
|
Mrs. UPASI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404679
|
|
MRS UPASI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23030620220292842
|
03/06/2022
|
CHINTA MANI PRUSETH
|
2402006006WL0018251
|
CHINTA MANI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404661
|
|
MR CHINATAMANI PRUSET
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-006-003/2973
(FULABARI)
|
2402006006NRG23030620220292843
|
03/06/2022
|
TIKESWARI PRUSETH
|
2402006006WL0018251
|
TIKESWARI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404707
|
|
MRS TIKESWAREE PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23030620220292349
|
03/06/2022
|
BEDA MAJHI
|
2402006006WL0018243
|
BEDA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404639
|
|
MRS BEDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23030620220292348
|
03/06/2022
|
FAKIR MAJHI
|
2402006006WL0018243
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404638
|
|
MR FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23030620220292350
|
03/06/2022
|
LALU MAJHI
|
2402006006WL0018243
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404642
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23030620220292351
|
03/06/2022
|
SANTI MAJHI
|
2402006006WL0018243
|
SANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404641
|
|
MRS SANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23030620220292353
|
03/06/2022
|
GURUBARI BAGH
|
2402006006WL0018243
|
GURUBARI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404647
|
|
MRS GURUBARI BAG
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23030620220292352
|
03/06/2022
|
SANKIRTAN BAGH
|
2402006006WL0018243
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404648
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-006-003/2983
(FULABARI)
|
2402006006NRG23030620220292844
|
03/06/2022
|
BAISAKHU PRUSETH
|
2402006006WL0018251
|
BAISAKHU PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404660
|
|
MR BAISHAKHU PRUSET
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23030620220292355
|
03/06/2022
|
JAMUNA BHOI
|
2402006006WL0018243
|
JAMUNA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404645
|
|
MRS JAMUNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23030620220292354
|
03/06/2022
|
TANKA DHAR BHOI
|
2402006006WL0018243
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404646
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23030620220292357
|
03/06/2022
|
Mrs BILASINI BHOI
|
2402006006WL0018243
|
Mrs BILASINI BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404678
|
|
MRS BILASINI BHOI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23030620220292356
|
03/06/2022
|
UDDHABA BHOI
|
2402006006WL0018243
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404697
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23030620220292358
|
03/06/2022
|
UDECHANDRA BHOI
|
2402006006WL0018243
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404640
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23030620220292359
|
03/06/2022
|
LALINDRA RAKASA
|
2402006006WL0018243
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404637
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23030620220292360
|
03/06/2022
|
SUNITI RAKSHA
|
2402006006WL0018243
|
SUNITI RAKSHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404643
|
|
MRS SUNITI RAKASA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-006-003/3001
(FULABARI)
|
2402006006NRG23030620220292361
|
03/06/2022
|
Surabi Majhi
|
2402006006WL0018243
|
Surabi Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404650
|
|
MRS SURABI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23030620220292362
|
03/06/2022
|
DEBENDRA MAJHI
|
2402006006WL0018243
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404651
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23030620220292363
|
03/06/2022
|
SUBASINI MAJHI
|
2402006006WL0018243
|
SUBASINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404667
|
|
MRS SUBASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-006-003/3005
(FULABARI)
|
2402006006NRG23030620220292366
|
03/06/2022
|
SUKANTI PRADHAN
|
2402006006WL0018243
|
SUKANTI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404649
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-006-003/3008
(FULABARI)
|
2402006006NRG23030620220292367
|
03/06/2022
|
Mr. HARIHAR PRUSETH
|
2402006006WL0018243
|
Mr. HARIHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404666
|
|
MR HARIHAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23030620220292369
|
03/06/2022
|
Gadabari Majhi
|
2402006006WL0018243
|
Gadabari Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404702
|
|
MRS GODABARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-006-003/3009
(FULABARI)
|
2402006006NRG23030620220292368
|
03/06/2022
|
PRAPHUL MAJHI
|
2402006006WL0018243
|
PRAPHUL MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/06/2022
|
|
2222404656
|
|
PRAFULLA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARGAON
|
OR-02-006-006-003/3010
(FULABARI)
|
2402006006NRG23030620220292370
|
03/06/2022
|
GOURI DHRUA
|
2402006006WL0018243
|
GOURI DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404714
|
|
MISS GOURI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23030620220292374
|
03/06/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0018243
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404680
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23030620220292373
|
03/06/2022
|
TANKA DHAR PAULE
|
2402006006WL0018243
|
TANKA DHAR PAULE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404644
|
|
MR TANKADHAR PAULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23030620220292376
|
03/06/2022
|
BASANTI PRUSETH
|
2402006006WL0018243
|
BASANTI PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404712
|
|
MRS BASANTI PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23030620220292375
|
03/06/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0018243
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404713
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
78
|
BARGAON
|
OR-02-006-006-003/3021
(FULABARI)
|
2402006006NRG23030620220292831
|
03/06/2022
|
NARAHARI SA
|
2402006006WL0018249
|
NARAHARI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404720
|
|
MR NARAHARI SA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-006-003/3024
(FULABARI)
|
2402006006NRG23030620220292379
|
03/06/2022
|
Mrs.SEBATI BEHERA
|
2402006006WL0018243
|
Mrs.SEBATI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404717
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-006-003/3030
(FULABARI)
|
2402006006NRG23030620220292847
|
03/06/2022
|
DAMAYANTI MAJHI
|
2402006006WL0018251
|
DAMAYANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404708
|
|
MR DAYAMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-006-003/3037
(FULABARI)
|
2402006006NRG23030620220292382
|
03/06/2022
|
KALYANI SA
|
2402006006WL0018243
|
KALYANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404657
|
|
MRS KALYANI SA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23030620220292390
|
03/06/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0018243
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404703
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23030620220292392
|
03/06/2022
|
PRAMILA KISAN
|
2402006006WL0018243
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404704
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23030620220292393
|
03/06/2022
|
SA NJU KISAN
|
2402006006WL0018243
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404696
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23030620220292394
|
03/06/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0018243
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222404705
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111888
|
111888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|