|
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)
|
2402006006NRG23230520220182683
|
23/05/2022
|
DASHAMI SA
|
2402006006WL0012512
|
DASHAMI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874222
|
|
MRS DASHAMI SA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-006-008/2924
(FULABARI)
|
2402006006NRG23200520220178691
|
23/05/2022
|
MRS RAIMATI KISHAN
|
2402006006WL0012293
|
MRS RAIMATI KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1588874221
|
|
RAEMATI KISHAN W/O-RANJIT KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-006-002/2649
(FULABARI)
|
2402006006NRG23230520220182718
|
23/05/2022
|
Mr.DILESWAR KISHAN
|
2402006006WL0012514
|
Mr.DILESWAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874194
|
|
MR DILESWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-006-002/2684-A
(FULABARI)
|
2402006006NRG23230520220182719
|
23/05/2022
|
SHUSILA MIZN
|
2402006006WL0012514
|
SHUSILA MIZN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874202
|
|
MRS SUSHILA MINZ
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-006-002/2749
(FULABARI)
|
2402006006NRG23230520220182721
|
23/05/2022
|
Mrs. SUKANTI KISAN
|
2402006006WL0012514
|
Mrs. SUKANTI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874177
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-006-003/16375
(FULABARI)
|
2402006006NRG23230520220182659
|
23/05/2022
|
SURESH RAKSA
|
2402006006WL0012512
|
SURESH RAKSA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874196
|
|
MR SURESH RAKSA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-006-003/2971
(FULABARI)
|
2402006006NRG23230520220182669
|
23/05/2022
|
DASHAMAT MAJHI
|
2402006006WL0012512
|
DASHAMAT MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874197
|
|
MR DASHAMAT MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-006-003/2977
(FULABARI)
|
2402006006NRG23230520220182670
|
23/05/2022
|
FAKIR MAJHI
|
2402006006WL0012512
|
FAKIR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874186
|
|
MR FAKIR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-006-003/2979
(FULABARI)
|
2402006006NRG23230520220182672
|
23/05/2022
|
LALU MAJHI
|
2402006006WL0012512
|
LALU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874188
|
|
MR LALU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-006-003/2980
(FULABARI)
|
2402006006NRG23230520220182673
|
23/05/2022
|
SANKIRTAN BAGH
|
2402006006WL0012512
|
SANKIRTAN BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874190
|
|
MR SAKIRTAN BAG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-006-003/2987
(FULABARI)
|
2402006006NRG23230520220182674
|
23/05/2022
|
TANKA DHAR BHOI
|
2402006006WL0012512
|
TANKA DHAR BHOI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588874189
|
|
MR TANKADHAR BHOE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-006-003/2991
(FULABARI)
|
2402006006NRG23230520220182675
|
23/05/2022
|
UDDHABA BHOI
|
2402006006WL0012512
|
UDDHABA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874185
|
|
MR UDDHABA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-006-003/2992
(FULABARI)
|
2402006006NRG23230520220182676
|
23/05/2022
|
UDECHANDRA BHOI
|
2402006006WL0012512
|
UDECHANDRA BHOI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874187
|
|
MR UDECHANDRA BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-006-003/2995
(FULABARI)
|
2402006006NRG23230520220182677
|
23/05/2022
|
LALINDRA RAKASA
|
2402006006WL0012512
|
LALINDRA RAKASA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874225
|
|
MR LALINDRA RAKASA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-006-003/3004
(FULABARI)
|
2402006006NRG23230520220182679
|
23/05/2022
|
DEBENDRA MAJHI
|
2402006006WL0012512
|
DEBENDRA MAJHI
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588874191
|
|
MR DEBENDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-006-003/3017
(FULABARI)
|
2402006006NRG23230520220182681
|
23/05/2022
|
Mrs. SATYABHAMA PAULEY
|
2402006006WL0012512
|
Mrs. SATYABHAMA PAULEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874168
|
|
MRS SATYABHAMA PAULEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-006-003/3019
(FULABARI)
|
2402006006NRG23230520220182682
|
23/05/2022
|
CHANDRA SEKHAR PRUSETH
|
2402006006WL0012512
|
CHANDRA SEKHAR PRUSETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
26/05/2022
|
|
1588874219
|
|
CHANDRA SEKHAR PRUSETH
|
UNION BANK OF INDIA(508500)
|
|
18
|
BARGAON
|
OR-02-006-006-008/16274
(FULABARI)
|
2402006006NRG23200520220178645
|
23/05/2022
|
Mr.RATHI KISHAN
|
2402006006WL0012293
|
Mr.RATHI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874195
|
|
MR RATHI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-006-008/16345
(FULABARI)
|
2402006006NRG23200520220178646
|
23/05/2022
|
KUMARMANI KISAN
|
2402006006WL0012293
|
KUMARMANI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874209
|
|
MR KUMARMANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-006-008/2786
(FULABARI)
|
2402006006NRG23200520220178652
|
23/05/2022
|
KAPIL KISHAN
|
2402006006WL0012293
|
KAPIL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874172
|
|
MR KAPIL KISAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-006-008/2787
(FULABARI)
|
2402006006NRG23200520220178653
|
23/05/2022
|
KALAKAR KISHAN
|
2402006006WL0012293
|
KALAKAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874232
|
|
MR KALAKAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-006-008/2788
(FULABARI)
|
2402006006NRG23200520220178654
|
23/05/2022
|
Sukanti Kisan
|
2402006006WL0012293
|
Sukanti Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874226
|
|
MRS SUKANTI KISAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-006-008/2789
(FULABARI)
|
2402006006NRG23200520220178655
|
23/05/2022
|
KHATU MAJHI
|
2402006006WL0012293
|
KHATU MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874166
|
|
MR KHATU KISAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-006-008/2791
(FULABARI)
|
2402006006NRG23200520220178656
|
23/05/2022
|
GOPIA KISAN
|
2402006006WL0012293
|
GOPIA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874243
|
|
KISAN GOPIA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-006-008/2791
(FULABARI)
|
2402006006NRG23200520220178657
|
23/05/2022
|
Mrs.RAJ KUMARI KISAN
|
2402006006WL0012293
|
Mrs.RAJ KUMARI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874199
|
|
MRS RAJKUMARI KISAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-006-008/2794
(FULABARI)
|
2402006006NRG23200520220178658
|
23/05/2022
|
Mr. GOBINDA KISHAN
|
2402006006WL0012293
|
Mr. GOBINDA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874253
|
|
MR GOBINDA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-006-008/2798
(FULABARI)
|
2402006006NRG23200520220178660
|
23/05/2022
|
Mr. DUBRAJ GANDHA
|
2402006006WL0012293
|
Mr. DUBRAJ GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874163
|
|
MR DUBRAJ GANDHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-006-008/2805
(FULABARI)
|
2402006006NRG23230520220182692
|
23/05/2022
|
Mrs.SUMITRA KISHAN
|
2402006006WL0012512
|
Mrs.SUMITRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874211
|
|
MRS SUMITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-006-008/2814
(FULABARI)
|
2402006006NRG23200520220178662
|
23/05/2022
|
SUNA KISHAN
|
2402006006WL0012293
|
SUNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874246
|
|
MR SUNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-006-008/2823
(FULABARI)
|
2402006006NRG23200520220178663
|
23/05/2022
|
LALITA KISHAN
|
2402006006WL0012293
|
LALITA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1588874214
|
|
LALITA KISAN W/O-CHAMAR KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARGAON
|
OR-02-006-006-008/2825
(FULABARI)
|
2402006006NRG23200520220178664
|
23/05/2022
|
Mr.ABHIRAM KISAN
|
2402006006WL0012293
|
Mr.ABHIRAM KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874205
|
|
MR ABHIRAM KISAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-006-008/2831-A
(FULABARI)
|
2402006006NRG23200520220178665
|
23/05/2022
|
BHARATI KISAN
|
2402006006WL0012293
|
BHARATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874208
|
|
MRS BHARATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-006-008/2832
(FULABARI)
|
2402006006NRG23200520220178666
|
23/05/2022
|
SUKUN KISHAN
|
2402006006WL0012293
|
SUKUN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874218
|
|
MRS SUKUN KISAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-006-008/2833
(FULABARI)
|
2402006006NRG23200520220178667
|
23/05/2022
|
Mrs RAMI KISAN
|
2402006006WL0012293
|
Mrs RAMI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874210
|
|
MRS RAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-006-008/2834
(FULABARI)
|
2402006006NRG23200520220178668
|
23/05/2022
|
Mr. FAKIR KISHAN
|
2402006006WL0012293
|
Mr. FAKIR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874234
|
|
MR FAKIR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-006-008/2839-A
(FULABARI)
|
2402006006NRG23200520220178669
|
23/05/2022
|
Mr. SADHU KISAN
|
2402006006WL0012293
|
Mr. SADHU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874230
|
|
MR SADHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-006-008/2841
(FULABARI)
|
2402006006NRG23200520220178670
|
23/05/2022
|
Mr. RANGLAL GANDHA
|
2402006006WL0012293
|
Mr. RANGLAL GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874164
|
|
MR RANGALAL GANDHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-006-008/2847
(FULABARI)
|
2402006006NRG23200520220178672
|
23/05/2022
|
Mr. SATRUGHANA KISHAN
|
2402006006WL0012293
|
Mr. SATRUGHANA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874165
|
|
MR SATRUGHANA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-006-008/2850
(FULABARI)
|
2402006006NRG23200520220178673
|
23/05/2022
|
ANI MAJHI
|
2402006006WL0012293
|
ANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874174
|
|
MR ANI KISAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-006-008/2852
(FULABARI)
|
2402006006NRG23200520220178674
|
23/05/2022
|
KHATU KISHAN
|
2402006006WL0012293
|
KHATU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874235
|
|
MR KHATU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-006-008/2859
(FULABARI)
|
2402006006NRG23200520220178675
|
23/05/2022
|
Mr. BHIMA KISAN
|
2402006006WL0012293
|
Mr. BHIMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874173
|
|
MR BHIMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-006-008/2866
(FULABARI)
|
2402006006NRG23200520220178676
|
23/05/2022
|
Mr. KHUKHU KISHAN
|
2402006006WL0012293
|
Mr. KHUKHU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874256
|
|
MR KHUKHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-006-008/2871
(FULABARI)
|
2402006006NRG23200520220178677
|
23/05/2022
|
TIKESWAR KISAN
|
2402006006WL0012293
|
TIKESWAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874239
|
|
KISAN TIKESWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-006-008/2881-A
(FULABARI)
|
2402006006NRG23200520220178678
|
23/05/2022
|
PRAFULLA KISAN
|
2402006006WL0012293
|
PRAFULLA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874233
|
|
MR PRAFULLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-006-008/2882
(FULABARI)
|
2402006006NRG23200520220178679
|
23/05/2022
|
RABI KISHAN
|
2402006006WL0012293
|
RABI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874238
|
|
KISHAN RABI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-006-008/2885
(FULABARI)
|
2402006006NRG23200520220178680
|
23/05/2022
|
LABA KISHAN
|
2402006006WL0012293
|
LABA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874252
|
|
MR LABA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-006-008/2885-A
(FULABARI)
|
2402006006NRG23200520220178681
|
23/05/2022
|
MUNI KISAN
|
2402006006WL0012293
|
MUNI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874212
|
|
MRS MUNI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-006-008/2895
(FULABARI)
|
2402006006NRG23200520220178682
|
23/05/2022
|
BHISMADEV KISHAN
|
2402006006WL0012293
|
BHISMADEV KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874236
|
|
KISHAN BHISMADEV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-006-008/2903
(FULABARI)
|
2402006006NRG23200520220178684
|
23/05/2022
|
BHIMADEV KISHAN
|
2402006006WL0012293
|
BHIMADEV KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874215
|
|
MR BHISMADEB KISHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-006-008/2907-A
(FULABARI)
|
2402006006NRG23230520220182694
|
23/05/2022
|
PRAMILA KISAN
|
2402006006WL0012512
|
PRAMILA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874213
|
|
MRS PRAMILA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-006-008/2909-B
(FULABARI)
|
2402006006NRG23200520220178686
|
23/05/2022
|
Mrs. GULAPI KISHAN
|
2402006006WL0012293
|
Mrs. GULAPI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874229
|
|
MRS GULAPI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-006-008/2912
(FULABARI)
|
2402006006NRG23200520220178687
|
23/05/2022
|
BALMATI KISHAN
|
2402006006WL0012293
|
BALMATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874255
|
|
MR BALMATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-006-008/2915
(FULABARI)
|
2402006006NRG23200520220178689
|
23/05/2022
|
MITRA KISAN
|
2402006006WL0012293
|
MITRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874162
|
|
MR MITRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-006-008/2919
(FULABARI)
|
2402006006NRG23200520220178690
|
23/05/2022
|
Mrs. SUMATI DEI
|
2402006006WL0012293
|
Mrs. SUMATI DEI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874183
|
|
MRS SUMATI DEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-006-008/2920-A
(FULABARI)
|
2402006006NRG23230520220182697
|
23/05/2022
|
SA NJU KISAN
|
2402006006WL0012512
|
SA NJU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874184
|
|
MRS SANJU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-006-008/2925
(FULABARI)
|
2402006006NRG23200520220178692
|
23/05/2022
|
RAMESWAR KISHAN
|
2402006006WL0012293
|
RAMESWAR KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874254
|
|
MR RAMESWAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-006-008/2931
(FULABARI)
|
2402006006NRG23230520220182698
|
23/05/2022
|
Mrs. SUKHA KISHAN
|
2402006006WL0012512
|
Mrs. SUKHA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874223
|
|
MRS SUKHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-006-008/2937
(FULABARI)
|
2402006006NRG23200520220178693
|
23/05/2022
|
Mr. SEBATI KISHAN
|
2402006006WL0012293
|
Mr. SEBATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874192
|
|
MRS SEBATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-006-008/2938-A
(FULABARI)
|
2402006006NRG23200520220178695
|
23/05/2022
|
Mrs. CHANDRA KISHAN
|
2402006006WL0012293
|
Mrs. CHANDRA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874171
|
|
MRS CHANDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-006-008/2938-B
(FULABARI)
|
2402006006NRG23200520220178696
|
23/05/2022
|
Mr. BISHNU KISAN
|
2402006006WL0012293
|
Mr. BISHNU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874170
|
|
MR BISHNU KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-006-008/2944-A
(FULABARI)
|
2402006006NRG23200520220178698
|
23/05/2022
|
Mr. SEKEN KISHAN
|
2402006006WL0012293
|
Mr. SEKEN KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874175
|
|
MR SEKEN KISHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-006-008/2956
(FULABARI)
|
2402006006NRG23200520220178700
|
23/05/2022
|
Mr ARJUN KISAN
|
2402006006WL0012293
|
Mr ARJUN KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1588874204
|
|
ARJUN KISAN S/O-KAMA KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARGAON
|
OR-02-006-006-008/2962-A
(FULABARI)
|
2402006006NRG23200520220178701
|
23/05/2022
|
MAHENDRA KISAN
|
2402006006WL0012293
|
MAHENDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874241
|
|
MR MAHENDRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-006-009/16367
(FULABARI)
|
2402006006NRG23230520220182722
|
23/05/2022
|
Mr.KHIROD PRUSETH
|
2402006006WL0012514
|
Mr.KHIROD PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1588874200
|
|
KSHIROD PRUSET SO PRAMOD PRUSET
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BARGAON
|
OR-02-006-006-009/3340
(FULABARI)
|
2402006006NRG23230520220182735
|
23/05/2022
|
Mr. DASARATH PAREKH
|
2402006006WL0012514
|
Mr. DASARATH PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874247
|
|
MR DASARATH PAREKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-006-009/3343
(FULABARI)
|
2402006006NRG23230520220182736
|
23/05/2022
|
RUSHI KHADIA
|
2402006006WL0012514
|
RUSHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874240
|
|
MR KHADIA RUSHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-006-009/3345
(FULABARI)
|
2402006006NRG23230520220182737
|
23/05/2022
|
Gomati Parekh
|
2402006006WL0012514
|
Gomati Parekh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874179
|
|
MRS GOMATI PAREKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-006-009/3346
(FULABARI)
|
2402006006NRG23230520220182738
|
23/05/2022
|
SURU KHADIA
|
2402006006WL0012514
|
SURU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874206
|
|
MRS SURU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-006-009/3356
(FULABARI)
|
2402006006NRG23230520220182739
|
23/05/2022
|
Krushna Khadia
|
2402006006WL0012514
|
Krushna Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874178
|
|
MR KRUSHNA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-006-009/3361
(FULABARI)
|
2402006006NRG23230520220182741
|
23/05/2022
|
MADHUSUDAN KAMAR
|
2402006006WL0012514
|
MADHUSUDAN KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874242
|
|
KAMAR MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-006-009/3363
(FULABARI)
|
2402006006NRG23230520220182742
|
23/05/2022
|
RASANANDA SAHU
|
2402006006WL0012514
|
RASANANDA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874244
|
|
MR RASANAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-006-009/3368
(FULABARI)
|
2402006006NRG23230520220182743
|
23/05/2022
|
HRUDANANDA KARSEL
|
2402006006WL0012514
|
HRUDANANDA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874248
|
|
MR HRUDANANDA KARSEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-006-009/3369
(FULABARI)
|
2402006006NRG23230520220182744
|
23/05/2022
|
Rusheswari Bariha
|
2402006006WL0012514
|
Rusheswari Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1588874180
|
|
RASHESWAR BARIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARGAON
|
OR-02-006-006-009/3370
(FULABARI)
|
2402006006NRG23230520220182745
|
23/05/2022
|
KANDARP SAHU
|
2402006006WL0012514
|
KANDARP SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874167
|
|
MR KANDARPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-006-009/3372
(FULABARI)
|
2402006006NRG23230520220182746
|
23/05/2022
|
Mr. BUDHU KISHAN
|
2402006006WL0012514
|
Mr. BUDHU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874249
|
|
MR BUDHU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-006-009/3373
(FULABARI)
|
2402006006NRG23230520220182747
|
23/05/2022
|
Mr. MADHU SETHI
|
2402006006WL0012514
|
Mr. MADHU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874245
|
|
MR MADHU SETHIKYC REQUIRED
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-006-009/3374
(FULABARI)
|
2402006006NRG23230520220182748
|
23/05/2022
|
Sahadeb Parekh
|
2402006006WL0012514
|
Sahadeb Parekh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874198
|
|
MR SAHADEB PAREKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-006-009/3375
(FULABARI)
|
2402006006NRG23230520220182749
|
23/05/2022
|
SAHADEV MAJHI
|
2402006006WL0012514
|
SAHADEV MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874217
|
|
MR SAHADEB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-006-009/3384
(FULABARI)
|
2402006006NRG23230520220182750
|
23/05/2022
|
Mr.BIHARILAL PAREKH
|
2402006006WL0012514
|
Mr.BIHARILAL PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874203
|
|
MR BIHARILAL PAREKH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-006-009/3387
(FULABARI)
|
2402006006NRG23230520220182751
|
23/05/2022
|
Mrs.BILASINI MAJHI
|
2402006006WL0012514
|
Mrs.BILASINI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874207
|
|
MRS BILASINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-006-009/3390
(FULABARI)
|
2402006006NRG23230520220182752
|
23/05/2022
|
Bira Kisan
|
2402006006WL0012514
|
Bira Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874227
|
|
MR BIRA KISAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-006-009/3395
(FULABARI)
|
2402006006NRG23230520220182753
|
23/05/2022
|
Mr. LABI KISHAN
|
2402006006WL0012514
|
Mr. LABI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874250
|
|
MR LABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-006-009/3399
(FULABARI)
|
2402006006NRG23230520220182755
|
23/05/2022
|
Bilasa Bariha
|
2402006006WL0012514
|
Bilasa Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874181
|
|
MRS BILASA BARIHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-006-009/3399
(FULABARI)
|
2402006006NRG23230520220182754
|
23/05/2022
|
Sasidhar Bariha
|
2402006006WL0012514
|
Sasidhar Bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874228
|
|
MR SASIDHAR BARIHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BARGAON
|
OR-02-006-006-009/3401
(FULABARI)
|
2402006006NRG23230520220182756
|
23/05/2022
|
GURUDEV KISAN
|
2402006006WL0012514
|
GURUDEV KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874251
|
|
MR GURUDEV KISHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
BARGAON
|
OR-02-006-006-009/3404
(FULABARI)
|
2402006006NRG23230520220182757
|
23/05/2022
|
Mr. PRAMOD PRUSET
|
2402006006WL0012514
|
Mr. PRAMOD PRUSET
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874169
|
|
MR PRAMOD PRUSET
|
STATE BANK OF INDIA(508548)
|
|
87
|
BARGAON
|
OR-02-006-006-009/3406
(FULABARI)
|
2402006006NRG23230520220182758
|
23/05/2022
|
BIDYA DHAR SAHU
|
2402006006WL0012514
|
BIDYA DHAR SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874237
|
|
MR SAHU BIDYADHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BARGAON
|
OR-02-006-006-009/3407
(FULABARI)
|
2402006006NRG23230520220182759
|
23/05/2022
|
MAGHU KISAN
|
2402006006WL0012514
|
MAGHU KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874216
|
|
MR MAGHU KISAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
BARGAON
|
OR-02-006-006-009/3407
(FULABARI)
|
2402006006NRG23230520220182760
|
23/05/2022
|
Mrs. DRUPATI KISHAN
|
2402006006WL0012514
|
Mrs. DRUPATI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874231
|
|
MRS DRUPATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BARGAON
|
OR-02-006-006-009/3412
(FULABARI)
|
2402006006NRG23230520220182762
|
23/05/2022
|
Sukdev Majhi
|
2402006006WL0012514
|
Sukdev Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874176
|
|
MRS KAUSHALYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BARGAON
|
OR-02-006-006-009/3413
(FULABARI)
|
2402006006NRG23230520220182763
|
23/05/2022
|
Niali Kisan
|
2402006006WL0012514
|
Niali Kisan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874182
|
|
MRS NIALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
BARGAON
|
OR-02-006-006-009/3424-A
(FULABARI)
|
2402006006NRG23230520220182766
|
23/05/2022
|
PREMANANDA PAREKH
|
2402006006WL0012514
|
PREMANANDA PAREKH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874193
|
|
MR PREMANAND PAREKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BARGAON
|
OR-02-006-006-009/3433
(FULABARI)
|
2402006006NRG23230520220182767
|
23/05/2022
|
GULBADAN SAHU
|
2402006006WL0012514
|
GULBADAN SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874201
|
|
MR GULBADAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BARGAON
|
OR-02-006-006-009/3435
(FULABARI)
|
2402006006NRG23230520220182769
|
23/05/2022
|
KHATI KISAN
|
2402006006WL0012514
|
KHATI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874224
|
|
MRS KHATI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
BARGAON
|
OR-02-006-006-009/3437
(FULABARI)
|
2402006006NRG23230520220182770
|
23/05/2022
|
HEMANTA SAHU
|
2402006006WL0012514
|
HEMANTA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1588874220
|
|
MRS HEMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123210
|
123210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|