|
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-02-006-010-006/2269078
(RUNGAON)
|
2402006010NRG23040720220609629
|
04/07/2022
|
Subash Chandra Sethi
|
2402006010WL0033476
|
Subash Chandra Sethi
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633367
|
|
MR SUBASH CHANDRA SETHI
|
()
|
|
2
|
BARGAON
|
OR-02-006-010-006/2269078
(RUNGAON)
|
2402006010NRG23040720220609627
|
04/07/2022
|
Subash Chandra Sethi
|
2402006010WL0033476
|
Subash Chandra Sethi
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633366
|
|
MR SUBASH CHANDRA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-010-002/13324-A
(RUNGAON)
|
2402006010NRG23040720220609642
|
04/07/2022
|
AJAY PRAMOD KISPATTA
|
2402006010WL0033480
|
AJAY PRAMOD KISPATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633376
|
|
MASTER AJAYPRAMOD KISPATTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-010-002/13324-A
(RUNGAON)
|
2402006010NRG23040720220609643
|
04/07/2022
|
SUSMITA KISPATTA
|
2402006010WL0033480
|
SUSMITA KISPATTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633377
|
|
MRS SUSMITA KISPATTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23040720220609552
|
04/07/2022
|
GOBINDA SETHI
|
2402006010WL0033474
|
GOBINDA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633433
|
|
MR GOBINDA SETHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-010-006/12188-A
(RUNGAON)
|
2402006010NRG23040720220609553
|
04/07/2022
|
SUREKHA SETHI
|
2402006010WL0033474
|
SUREKHA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633397
|
|
MRS SUREKHA SETHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-010-006/12223-A
(RUNGAON)
|
2402006010NRG23040720220609556
|
04/07/2022
|
Mr. SEBASTIAN SAMAD
|
2402006010WL0033474
|
Mr. SEBASTIAN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633375
|
|
MR SEBASTIAN SAMAD
|
()
|
|
8
|
BARGAON
|
OR-02-006-010-006/12239
(RUNGAON)
|
2402006010NRG23040720220609661
|
04/07/2022
|
Karna Sethi
|
2402006010WL0033483
|
Karna Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633400
|
|
MR KARNA SETHI
|
()
|
|
9
|
BARGAON
|
OR-02-006-010-006/12239
(RUNGAON)
|
2402006010NRG23040720220609659
|
04/07/2022
|
Karna Sethi
|
2402006010WL0033483
|
Karna Sethi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633401
|
|
MR KARNA SETHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-010-006/12300
(RUNGAON)
|
2402006010NRG23040720220609665
|
04/07/2022
|
KAKIL SETHI
|
2402006010WL0033483
|
KAKIL SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633388
|
|
MR KAKIL SETHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-010-006/12300
(RUNGAON)
|
2402006010NRG23040720220609663
|
04/07/2022
|
KAKIL SETHI
|
2402006010WL0033483
|
KAKIL SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633389
|
|
MR KAKIL SETHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-010-006/12310
(RUNGAON)
|
2402006010NRG23040720220609573
|
04/07/2022
|
SUSAMA SETHI
|
2402006010WL0033474
|
SUSAMA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633432
|
|
MISS SUSHAMA SETHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-010-006/16435
(RUNGAON)
|
2402006010NRG23040720220609583
|
04/07/2022
|
SURJA NAG
|
2402006010WL0033474
|
SURJA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633373
|
|
MRS SURJA NAG
|
()
|
|
14
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23040720220609655
|
04/07/2022
|
DULESWARI MAJHI
|
2402006010WL0033482
|
DULESWARI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633371
|
|
MR DULESWARI MAJHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-010-006/2267945
(RUNGAON)
|
2402006010NRG23040720220609584
|
04/07/2022
|
BILASINI NAG
|
2402006010WL0033474
|
BILASINI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633383
|
|
MRS BILASINI NAG
|
()
|
|
16
|
BARGAON
|
OR-02-006-010-006/2267946
(RUNGAON)
|
2402006010NRG23040720220609585
|
04/07/2022
|
ANJU NAG
|
2402006010WL0033474
|
ANJU NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633420
|
|
MISS ANJU NAG
|
()
|
|
17
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23040720220609586
|
04/07/2022
|
BHULESWAR NAG
|
2402006010WL0033474
|
BHULESWAR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633374
|
|
MR BHULESWAR NAG
|
()
|
|
18
|
BARGAON
|
OR-02-006-010-006/2267949
(RUNGAON)
|
2402006010NRG23040720220609587
|
04/07/2022
|
RAJ KUMARI NAG
|
2402006010WL0033474
|
RAJ KUMARI NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633386
|
|
MRS RAJKUMARI NAG
|
()
|
|
19
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23040720220609588
|
04/07/2022
|
KISHOR NAG
|
2402006010WL0033474
|
KISHOR NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633387
|
|
MR KISHOR NAG
|
()
|
|
20
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23040720220609592
|
04/07/2022
|
SANJU TOPPO
|
2402006010WL0033474
|
SANJU TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633385
|
|
MRS SANJU TOPPO
|
()
|
|
21
|
BARGAON
|
OR-02-006-010-006/2268020
(RUNGAON)
|
2402006010NRG23040720220609656
|
04/07/2022
|
Sashidhar Sarpatia
|
2402006010WL0033482
|
Sashidhar Sarpatia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633369
|
|
MR SHASHIDHAR SARPATIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-010-006/2269025
(RUNGAON)
|
2402006010NRG23040720220609593
|
04/07/2022
|
ARUNA NAG
|
2402006010WL0033474
|
ARUNA NAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633430
|
|
MISS ARUNA NAG
|
()
|
|
23
|
BARGAON
|
OR-02-006-010-006/2269028
(RUNGAON)
|
2402006010NRG23040720220609594
|
04/07/2022
|
SUMITA SETHI
|
2402006010WL0033474
|
SUMITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633429
|
|
MISS SUMITA SETHI
|
()
|
|
24
|
BARGAON
|
OR-02-006-010-006/2269030
(RUNGAON)
|
2402006010NRG23040720220609596
|
04/07/2022
|
GITA SETHI
|
2402006010WL0033474
|
GITA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633428
|
|
MISS GITA SETHI
|
()
|
|
25
|
BARGAON
|
OR-02-006-010-006/2269030
(RUNGAON)
|
2402006010NRG23040720220609595
|
04/07/2022
|
RABI SETHI
|
2402006010WL0033474
|
RABI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633395
|
|
MR RABI SETHI
|
()
|
|
26
|
BARGAON
|
OR-02-006-010-006/2269031
(RUNGAON)
|
2402006010NRG23040720220609597
|
04/07/2022
|
BAIKUNTHA PRADHAN
|
2402006010WL0033474
|
BAIKUNTHA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633398
|
|
SHRI BAIKUNTHA PRADHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-010-006/2269031
(RUNGAON)
|
2402006010NRG23040720220609598
|
04/07/2022
|
NILABATI PRADHAN
|
2402006010WL0033474
|
NILABATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633431
|
|
MISS NILABATI PRADHAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-010-006/2269032
(RUNGAON)
|
2402006010NRG23040720220609599
|
04/07/2022
|
MITHILA SETHI
|
2402006010WL0033474
|
MITHILA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633392
|
|
MRS MITHILA SETHI
|
()
|
|
29
|
BARGAON
|
OR-02-006-010-006/2269033
(RUNGAON)
|
2402006010NRG23040720220609600
|
04/07/2022
|
SAMBARU SETHI
|
2402006010WL0033474
|
SAMBARU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633393
|
|
MRS SAMBARU SETHI
|
()
|
|
30
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23040720220609601
|
04/07/2022
|
FAGU SETHI
|
2402006010WL0033474
|
FAGU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633394
|
|
MR PHAGU SETHI
|
()
|
|
31
|
BARGAON
|
OR-02-006-010-006/2269034
(RUNGAON)
|
2402006010NRG23040720220609602
|
04/07/2022
|
RAJANI SETHI
|
2402006010WL0033474
|
RAJANI SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633396
|
|
MISS RAJANI SETHI
|
()
|
|
32
|
BARGAON
|
OR-02-006-010-006/2269037
(RUNGAON)
|
2402006010NRG23040720220609603
|
04/07/2022
|
PRAMOD SETHI
|
2402006010WL0033474
|
PRAMOD SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633391
|
|
SHRI PRAMOD SETHI
|
()
|
|
33
|
BARGAON
|
OR-02-006-010-006/2269077
(RUNGAON)
|
2402006010NRG23040720220609605
|
04/07/2022
|
Sushama Bage
|
2402006010WL0033474
|
Sushama Bage
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633402
|
|
MRS SUSHAMA BAGE
|
()
|
|
34
|
BARGAON
|
OR-02-006-010-006/26705
(RUNGAON)
|
2402006010NRG23040720220609608
|
04/07/2022
|
ANUPAMA SETHI
|
2402006010WL0033474
|
ANUPAMA SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633372
|
|
MRS ANUPAMA SETHI
|
()
|
|
35
|
BARGAON
|
OR-02-006-010-006/26705
(RUNGAON)
|
2402006010NRG23040720220609607
|
04/07/2022
|
JITU SETHI
|
2402006010WL0033474
|
JITU SETHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633424
|
|
MR JITU SETHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23040720220609610
|
04/07/2022
|
BIMALA SAMAD
|
2402006010WL0033474
|
BIMALA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633384
|
|
MRS BIMALA SAMAD
|
()
|
|
37
|
BARGAON
|
OR-02-006-010-006/26706
(RUNGAON)
|
2402006010NRG23040720220609609
|
04/07/2022
|
BIPIN SAMAD
|
2402006010WL0033474
|
BIPIN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633419
|
|
MR BIPIN SAMAD
|
()
|
|
38
|
BARGAON
|
OR-02-006-010-006/267745
(RUNGAON)
|
2402006010NRG23040720220609611
|
04/07/2022
|
Boas Hasda
|
2402006010WL0033474
|
Boas Hasda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633416
|
|
MR BOAS HASDA
|
()
|
|
39
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23040720220609639
|
04/07/2022
|
Purnachandra Sarpatia
|
2402006010WL0033479
|
Purnachandra Sarpatia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633368
|
|
MR PURNA CHANDRA SARPATIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-010-006/267834
(RUNGAON)
|
2402006010NRG23040720220609650
|
04/07/2022
|
SEETA SITALIA
|
2402006010WL0033481
|
SEETA SITALIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633390
|
|
MRS SEETA SITALIA
|
()
|
|
41
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23040720220609612
|
04/07/2022
|
MANOHAR SETHHI
|
2402006010WL0033474
|
MANOHAR SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633435
|
|
MR MANOHAR SETHI
|
()
|
|
42
|
BARGAON
|
OR-02-006-010-006/5569082
(RUNGAON)
|
2402006010NRG23040720220609613
|
04/07/2022
|
SUSHAMA SETHHI
|
2402006010WL0033474
|
SUSHAMA SETHHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633399
|
|
MRS SUSHAMA SETHI
|
()
|
|
43
|
BARGAON
|
OR-02-006-010-007/13051-A
(RUNGAON)
|
2402006010NRG23040720220609740
|
04/07/2022
|
LAL TIDU
|
2402006010WL0033486
|
LAL TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633378
|
|
MR LAL TIDU
|
()
|
|
44
|
BARGAON
|
OR-02-006-010-007/26756
(RUNGAON)
|
2402006010NRG23040720220609744
|
04/07/2022
|
SUNITA CHAMAR
|
2402006010WL0033486
|
SUNITA CHAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633381
|
|
MRS SUNITA CHAMAR
|
()
|
|
45
|
BARGAON
|
OR-02-006-010-007/267790
(RUNGAON)
|
2402006010NRG23040720220609746
|
04/07/2022
|
Sahadev Dhurua
|
2402006010WL0033486
|
Sahadev Dhurua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633417
|
|
MR SAHADEB DHURUA
|
()
|
|
46
|
BARGAON
|
OR-02-006-010-007/267790
(RUNGAON)
|
2402006010NRG23040720220609747
|
04/07/2022
|
Sandya Dhurua
|
2402006010WL0033486
|
Sandya Dhurua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633382
|
|
MRS SANDHYA DHURUA
|
()
|
|
47
|
BARGAON
|
OR-02-006-010-008/13387
(RUNGAON)
|
2402006010NRG23040720220609644
|
04/07/2022
|
USHABATI SANE
|
2402006010WL0033480
|
USHABATI SANE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633370
|
|
MRS USHABATI SANE
|
()
|
|
48
|
BARGAON
|
OR-02-006-010-008/13403
(RUNGAON)
|
2402006010NRG23040720220609645
|
04/07/2022
|
MASIPRAKASH KIDO
|
2402006010WL0033480
|
MASIPRAKASH KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633379
|
|
MR MASI PRAKASH KIDO
|
()
|
|
49
|
BARGAON
|
OR-02-006-010-008/13423-A
(RUNGAON)
|
2402006010NRG23040720220609653
|
04/07/2022
|
GOINDI KUJUR
|
2402006010WL0033481
|
GOINDI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633380
|
|
MRS GAINDI KUJUR
|
()
|
|
50
|
BARGAON
|
OR-02-006-010-008/2269084
(RUNGAON)
|
2402006010NRG23040720220609647
|
04/07/2022
|
SUSMITA SORENG
|
2402006010WL0033480
|
SUSMITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633434
|
|
MISS SUSHMITA SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
51
|
BARGAON
|
OR-02-006-010-006/12239
(RUNGAON)
|
2402006010NRG23040720220609662
|
04/07/2022
|
Urmila Sthi
|
2402006010WL0033483
|
Urmila Sthi
|
00415
|
SBIN0007176
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633439
|
|
MISS URMILA SETHI
|
()
|
|
52
|
BARGAON
|
OR-02-006-010-006/12239
(RUNGAON)
|
2402006010NRG23040720220609660
|
04/07/2022
|
Urmila Sthi
|
2402006010WL0033483
|
Urmila Sthi
|
00415
|
SBIN0007176
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633438
|
|
MISS URMILA SETHI
|
()
|
|
53
|
BARGAON
|
OR-02-006-010-006/2269078
(RUNGAON)
|
2402006010NRG23040720220609630
|
04/07/2022
|
Sujata Sethi
|
2402006010WL0033476
|
Sujata Sethi
|
00415
|
SBIN0007176
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633436
|
|
MISS SUJATA SETHI
|
()
|
|
54
|
BARGAON
|
OR-02-006-010-006/2269078
(RUNGAON)
|
2402006010NRG23040720220609628
|
04/07/2022
|
Sujata Sethi
|
2402006010WL0033476
|
Sujata Sethi
|
00415
|
SBIN0007176
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633437
|
|
MISS SUJATA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
55
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23040720220609640
|
04/07/2022
|
Jamuna Sarpatia
|
2402006010WL0033479
|
Jamuna Sarpatia
|
00415
|
SBIN0009823
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633413
|
|
MRS JAMUNA SARAPATIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
BARGAON
|
OR-02-006-010-006/2267951
(RUNGAON)
|
2402006010NRG23040720220609590
|
04/07/2022
|
PADMABATI TIRKEY
|
2402006010WL0033474
|
PADMABATI TIRKEY
|
00415
|
SBIN0012088
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633421
|
|
MISS PADMABATI TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
BARGAON
|
OR-02-006-010-002/13324
(RUNGAON)
|
2402006010NRG23040720220609641
|
04/07/2022
|
ANTESKISPATAH
|
2402006010WL0033480
|
ANTESKISPATAH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633409
|
|
ANTESKISPATAH
|
()
|
|
58
|
BARGAON
|
OR-02-006-010-005/12604
(RUNGAON)
|
2402006010NRG23040720220609736
|
04/07/2022
|
SABAN HEMRAM
|
2402006010WL0033486
|
SABAN HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633406
|
|
SABAN HEMRAM
|
()
|
|
59
|
BARGAON
|
OR-02-006-010-006/12300
(RUNGAON)
|
2402006010NRG23040720220609666
|
04/07/2022
|
KAUSALYA SETHI
|
2402006010WL0033483
|
KAUSALYA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633426
|
|
KAUSALYA SETHI
|
()
|
|
60
|
BARGAON
|
OR-02-006-010-006/12300
(RUNGAON)
|
2402006010NRG23040720220609664
|
04/07/2022
|
KAUSALYA SETHI
|
2402006010WL0033483
|
KAUSALYA SETHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633425
|
|
KAUSALYA SETHI
|
()
|
|
61
|
BARGAON
|
OR-02-006-010-006/12398
(RUNGAON)
|
2402006010NRG23040720220609579
|
04/07/2022
|
KUMARI NAG
|
2402006010WL0033474
|
KUMARI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633408
|
|
KUMARI NAG
|
()
|
|
62
|
BARGAON
|
OR-02-006-010-006/2267939
(RUNGAON)
|
2402006010NRG23040720220609654
|
04/07/2022
|
KALAKAR MAJHI
|
2402006010WL0033482
|
KALAKAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633422
|
|
KALAKAR MAJHI
|
()
|
|
63
|
BARGAON
|
OR-02-006-010-006/2267950
(RUNGAON)
|
2402006010NRG23040720220609589
|
04/07/2022
|
SUBASINI NAG
|
2402006010WL0033474
|
SUBASINI NAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633423
|
|
SUBASINI NAG
|
()
|
|
64
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23040720220609638
|
04/07/2022
|
Dhiramati Sarpatia
|
2402006010WL0033479
|
Dhiramati Sarpatia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633415
|
|
Dhiramati Sarpatia
|
()
|
|
65
|
BARGAON
|
OR-02-006-010-006/267770
(RUNGAON)
|
2402006010NRG23040720220609637
|
04/07/2022
|
Ghanasyam Sarapatia
|
2402006010WL0033479
|
Ghanasyam Sarapatia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633414
|
|
Ghanasyam Sarapatia
|
()
|
|
66
|
BARGAON
|
OR-02-006-010-006/267834
(RUNGAON)
|
2402006010NRG23040720220609651
|
04/07/2022
|
SANICHAR SITALIA
|
2402006010WL0033481
|
SANICHAR SITALIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633427
|
|
SANICHAR SITALIA
|
()
|
|
67
|
BARGAON
|
OR-02-006-010-007/13009-A
(RUNGAON)
|
2402006010NRG23040720220609739
|
04/07/2022
|
USHADEI CHAMAR
|
2402006010WL0033486
|
USHADEI CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633411
|
|
USHADEI CHAMAR
|
()
|
|
68
|
BARGAON
|
OR-02-006-010-007/13051-A
(RUNGAON)
|
2402006010NRG23040720220609741
|
04/07/2022
|
NIMANTRITA TIDU
|
2402006010WL0033486
|
NIMANTRITA TIDU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633410
|
|
NIMANTRITA TIDU
|
()
|
|
69
|
BARGAON
|
OR-02-006-010-007/13124
(RUNGAON)
|
2402006010NRG23040720220609742
|
04/07/2022
|
PAULIN BUD
|
2402006010WL0033486
|
PAULIN BUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633403
|
|
PAULIN BUD
|
()
|
|
70
|
BARGAON
|
OR-02-006-010-007/26677
(RUNGAON)
|
2402006010NRG23040720220609743
|
04/07/2022
|
BULU CHAMAR
|
2402006010WL0033486
|
BULU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633407
|
|
BULU CHAMAR
|
()
|
|
71
|
BARGAON
|
OR-02-006-010-007/267773
(RUNGAON)
|
2402006010NRG23040720220609745
|
04/07/2022
|
Sudeba rohidas
|
2402006010WL0033486
|
Sudeba rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633418
|
|
Sudeba rohidas
|
()
|
|
72
|
BARGAON
|
OR-02-006-010-008/13423-A
(RUNGAON)
|
2402006010NRG23040720220609652
|
04/07/2022
|
SUKRAM KUJUR
|
2402006010WL0033481
|
SUKRAM KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633412
|
|
SUKRAM KUJUR
|
()
|
|
73
|
BARGAON
|
OR-02-006-010-008/13462
(RUNGAON)
|
2402006010NRG23040720220609657
|
04/07/2022
|
BHIKHU ORAM
|
2402006010WL0033482
|
BHIKHU ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633404
|
|
BHIKHU ORAM
|
()
|
|
74
|
BARGAON
|
OR-02-006-010-008/13462
(RUNGAON)
|
2402006010NRG23040720220609658
|
04/07/2022
|
SITA ORAM
|
2402006010WL0033482
|
SITA ORAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633405
|
|
SITA ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
75
|
BARGAON
|
OR-02-006-010-006/12211
(RUNGAON)
|
2402006010NRG23040720220609555
|
04/07/2022
|
SULADEHI SETHI
|
2402006010WL0033474
|
SULADEHI SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633365
|
|
SULADEHI SETHI
|
()
|
|
76
|
BARGAON
|
OR-02-006-010-006/12228
(RUNGAON)
|
2402006010NRG23040720220609557
|
04/07/2022
|
LALIT SETHI
|
2402006010WL0033474
|
LALIT SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633364
|
|
LALIT SETHI
|
()
|
|
77
|
BARGAON
|
OR-02-006-010-006/12345
(RUNGAON)
|
2402006010NRG23040720220609577
|
04/07/2022
|
BHASKAR PRADHAN
|
2402006010WL0033474
|
BHASKAR PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633363
|
|
BHASKAR PRADHAN
|
()
|
|
78
|
BARGAON
|
OR-02-006-010-006/2267954
(RUNGAON)
|
2402006010NRG23040720220609591
|
04/07/2022
|
TARSUS TOPPO
|
2402006010WL0033474
|
TARSUS TOPPO
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633361
|
|
TARSUS TOPPO
|
()
|
|
79
|
BARGAON
|
OR-02-006-010-006/2269056
(RUNGAON)
|
2402006010NRG23040720220609604
|
04/07/2022
|
PRATAP SETHI
|
2402006010WL0033474
|
PRATAP SETHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914633362
|
|
PRATAP SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|