|
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-02-006-013-003/16436
(TUDALAGA)
|
2402006013NRG23011120221156262
|
01/11/2022
|
RAJ KUMAR BAG
|
2402006013WL0065871
|
RAJ KUMAR BAG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520531
|
|
RAJ KUMAR BAG S/O-PHAG BAG
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARGAON
|
OR-02-006-013-005/15369
(TUDALAGA)
|
2402006013NRG23011120221156270
|
01/11/2022
|
BIRENDRA KISAN
|
2402006013WL0065871
|
BIRENDRA KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520532
|
|
BIRENDRA KISAN S/O-MANASI KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-001/14857
(TUDALAGA)
|
2402006013NRG23271020221135712
|
01/11/2022
|
Mr.KEDAR SA
|
2402006013WL0064594
|
Mr.KEDAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520534
|
|
MR KEDAR SA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-013-001/14882
(TUDALAGA)
|
2402006013NRG23271020221135714
|
01/11/2022
|
Chak Pradhan
|
2402006013WL0064594
|
Chak Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520451
|
|
MRS CHAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-013-001/14917
(TUDALAGA)
|
2402006013NRG23271020221136132
|
01/11/2022
|
Mrs. LAXMI KHADIA
|
2402006013WL0064625
|
Mrs. LAXMI KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381520473
|
|
MR LAXMI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-013-001/14934
(TUDALAGA)
|
2402006013NRG23271020221135719
|
01/11/2022
|
TRILOCHAN SA
|
2402006013WL0064594
|
TRILOCHAN SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520463
|
|
MR TRILOCHAN SA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-013-001/14936
(TUDALAGA)
|
2402006013NRG23271020221135721
|
01/11/2022
|
ARATI DHURUA
|
2402006013WL0064594
|
ARATI DHURUA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381520528
|
|
MRS ARATI DHURUA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-013-001/14940
(TUDALAGA)
|
2402006013NRG23271020221135722
|
01/11/2022
|
Malati Sa
|
2402006013WL0064594
|
Malati Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520515
|
|
MRS MALATI SA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BARGAON
|
OR-02-006-013-001/15004-A
(TUDALAGA)
|
2402006013NRG23271020221135725
|
01/11/2022
|
URMILA MAJHI
|
2402006013WL0064594
|
URMILA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520455
|
|
MRS URMILA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-013-001/15006
(TUDALAGA)
|
2402006013NRG23271020221135726
|
01/11/2022
|
Gaganbihari Rana
|
2402006013WL0064594
|
Gaganbihari Rana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520513
|
|
MR GAGANBIHARI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-013-001/15069
(TUDALAGA)
|
2402006013NRG23271020221135728
|
01/11/2022
|
Baidehi Pradhan
|
2402006013WL0064594
|
Baidehi Pradhan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520514
|
|
MRS BAIDEHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-013-001/15087-A
(TUDALAGA)
|
2402006013NRG23271020221135730
|
01/11/2022
|
Mr. BHUBANESWAR PRUSETH
|
2402006013WL0064594
|
Mr. BHUBANESWAR PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520468
|
|
MR BHUBANESWAR PRUSETH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-013-001/16403
(TUDALAGA)
|
2402006013NRG23271020221135731
|
01/11/2022
|
GITA SA
|
2402006013WL0064594
|
GITA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520511
|
|
MRS GITA SA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-013-003/14692
(TUDALAGA)
|
2402006013NRG23011120221156232
|
01/11/2022
|
FULA BAGH
|
2402006013WL0065871
|
FULA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520492
|
|
MRS FULA BAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-013-003/14708
(TUDALAGA)
|
2402006013NRG23011120221156237
|
01/11/2022
|
Shanti Chardia
|
2402006013WL0065871
|
Shanti Chardia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520516
|
|
MRS SHANTI CHARDIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-013-003/14709
(TUDALAGA)
|
2402006013NRG23011120221156238
|
01/11/2022
|
Mr. PANCHAM MAJHI
|
2402006013WL0065871
|
Mr. PANCHAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520529
|
|
PANCHAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-013-003/14721
(TUDALAGA)
|
2402006013NRG23011120221156240
|
01/11/2022
|
BIMALA KISHAN
|
2402006013WL0065871
|
BIMALA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520504
|
|
MRS BIMALA BADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-013-003/14723
(TUDALAGA)
|
2402006013NRG23011120221156241
|
01/11/2022
|
ARUNA MAJHI
|
2402006013WL0065871
|
ARUNA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520517
|
|
MRS ARUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-013-003/14726
(TUDALAGA)
|
2402006013NRG23011120221156242
|
01/11/2022
|
Bisnu Majhi
|
2402006013WL0065871
|
Bisnu Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520453
|
|
MR BISHNU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-013-003/14733
(TUDALAGA)
|
2402006013NRG23011120221156245
|
01/11/2022
|
SHRIMATI MAJHI
|
2402006013WL0065871
|
SHRIMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520491
|
|
MRS SHRIMATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-013-003/14737
(TUDALAGA)
|
2402006013NRG23011120221156247
|
01/11/2022
|
Gobinda Majhi
|
2402006013WL0065871
|
Gobinda Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520490
|
|
MR GOBINDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-013-003/14739
(TUDALAGA)
|
2402006013NRG23011120221156249
|
01/11/2022
|
PRADIP BADA
|
2402006013WL0065871
|
PRADIP BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520499
|
|
MR PRADIP BADA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-013-003/14741
(TUDALAGA)
|
2402006013NRG23011120221156251
|
01/11/2022
|
RADHA MAJHI
|
2402006013WL0065871
|
RADHA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520527
|
|
MRS RADHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-013-003/14745
(TUDALAGA)
|
2402006013NRG23011120221156252
|
01/11/2022
|
DUKHI BADA
|
2402006013WL0065871
|
DUKHI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520502
|
|
MRS DUKHI BADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-013-003/14750-A
(TUDALAGA)
|
2402006013NRG23011120221156254
|
01/11/2022
|
Mr.BISHNU KISHAN
|
2402006013WL0065871
|
Mr.BISHNU KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6381520466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BARGAON
|
OR-02-006-013-003/14750-A
(TUDALAGA)
|
2402006013NRG23011120221156253
|
01/11/2022
|
Mr.KARNA KISHAN
|
2402006013WL0065871
|
Mr.KARNA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520467
|
|
MR KARNA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-013-003/14751
(TUDALAGA)
|
2402006013NRG23011120221156255
|
01/11/2022
|
HEMABATI MAJHI
|
2402006013WL0065871
|
HEMABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520501
|
|
MRS HEMABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-013-003/14752
(TUDALAGA)
|
2402006013NRG23011120221156256
|
01/11/2022
|
PRAPHULLA MAJHI
|
2402006013WL0065871
|
PRAPHULLA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520498
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-013-003/14758
(TUDALAGA)
|
2402006013NRG23011120221156257
|
01/11/2022
|
ANANTA KISHAN
|
2402006013WL0065871
|
ANANTA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520500
|
|
ANANT MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARGAON
|
OR-02-006-013-003/14760
(TUDALAGA)
|
2402006013NRG23011120221156259
|
01/11/2022
|
Pabitar Majhi
|
2402006013WL0065871
|
Pabitar Majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520478
|
|
MR PABITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-013-003/16433
(TUDALAGA)
|
2402006013NRG23011120221156260
|
01/11/2022
|
SUMITARA MAJHI
|
2402006013WL0065871
|
SUMITARA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520521
|
|
MRS SUMITRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-013-003/16436
(TUDALAGA)
|
2402006013NRG23011120221156263
|
01/11/2022
|
SITA BAG
|
2402006013WL0065871
|
SITA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520530
|
|
MRS SITA BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-013-004/15121
(TUDALAGA)
|
2402006013NRG23261020221131863
|
01/11/2022
|
BHADRA KHADIA
|
2402006013WL0064368
|
BHADRA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520520
|
|
MR BHADRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-013-004/15121
(TUDALAGA)
|
2402006013NRG23261020221131864
|
01/11/2022
|
SUMATI KHADIA
|
2402006013WL0064368
|
SUMATI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520522
|
|
SUMATI KHADIA W/O BHADRA KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARGAON
|
OR-02-006-013-004/15128
(TUDALAGA)
|
2402006013NRG23261020221131866
|
01/11/2022
|
Mr. INDRAJEET NIKHANDIA
|
2402006013WL0064368
|
Mr. INDRAJEET NIKHANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520488
|
|
MR INDRAJEET NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-013-004/15128
(TUDALAGA)
|
2402006013NRG23261020221131867
|
01/11/2022
|
SUNITA NIKHANDIA
|
2402006013WL0064368
|
SUNITA NIKHANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520486
|
|
MRS SUNITA NIKHANDIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-013-004/15131-A
(TUDALAGA)
|
2402006013NRG23261020221131868
|
01/11/2022
|
SUNIL KHADIA
|
2402006013WL0064368
|
SUNIL KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381520461
|
|
MR SUNIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-013-004/15134
(TUDALAGA)
|
2402006013NRG23261020221131870
|
01/11/2022
|
NIRASHI KHADIA
|
2402006013WL0064368
|
NIRASHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520484
|
|
MR NIRASHI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-013-004/15138
(TUDALAGA)
|
2402006013NRG23261020221131874
|
01/11/2022
|
MANJU KHADIA
|
2402006013WL0064368
|
MANJU KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520458
|
|
MRS MANJU KHADIA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-013-004/15139
(TUDALAGA)
|
2402006013NRG23261020221131875
|
01/11/2022
|
Manoj Khadia
|
2402006013WL0064368
|
Manoj Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520476
|
|
MR MANOJ KHADIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-013-004/15144
(TUDALAGA)
|
2402006013NRG23261020221131876
|
01/11/2022
|
Rajendra khadia
|
2402006013WL0064368
|
Rajendra khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520471
|
|
MR RAJENDRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-013-004/15148
(TUDALAGA)
|
2402006013NRG23261020221131878
|
01/11/2022
|
SUBAN KHADIA
|
2402006013WL0064368
|
SUBAN KHADIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381520464
|
|
MR SUBAN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-013-004/15153
(TUDALAGA)
|
2402006013NRG23261020221131879
|
01/11/2022
|
KISHOR KHADIA
|
2402006013WL0064368
|
KISHOR KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520474
|
|
MR KISHOR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-013-004/15161
(TUDALAGA)
|
2402006013NRG23261020221131880
|
01/11/2022
|
Rajkumar Khadia
|
2402006013WL0064368
|
Rajkumar Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520460
|
|
MR RAJKUMAR KHADIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006013NRG23261020221131882
|
01/11/2022
|
GITA GOUDA
|
2402006013WL0064368
|
GITA GOUDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381520481
|
|
MRS GITA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-013-004/15166
(TUDALAGA)
|
2402006013NRG23261020221131881
|
01/11/2022
|
JOUTISH GOUDA
|
2402006013WL0064368
|
JOUTISH GOUDA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
11/11/2022
|
|
6381520480
|
|
MR JOUTISH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-013-004/15172
(TUDALAGA)
|
2402006013NRG23261020221131883
|
01/11/2022
|
MADHAB DEURIA
|
2402006013WL0064368
|
MADHAB DEURIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381520459
|
|
MR MADHAB DEURIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-013-004/15180
(TUDALAGA)
|
2402006013NRG23261020221131884
|
01/11/2022
|
HIMANSU GOUD
|
2402006013WL0064368
|
HIMANSU GOUD
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
11/11/2022
|
|
6381520479
|
|
MR HIMANSU GOUD
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-013-004/15197
(TUDALAGA)
|
2402006013NRG23261020221131886
|
01/11/2022
|
BISHAKHA BEHERA
|
2402006013WL0064368
|
BISHAKHA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Rejected
|
11/11/2022
|
|
6381520482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BARGAON
|
OR-02-006-013-004/15197
(TUDALAGA)
|
2402006013NRG23261020221131885
|
01/11/2022
|
TRINATH BEHERA
|
2402006013WL0064368
|
TRINATH BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520483
|
|
MR TRINATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-013-004/15224-A
(TUDALAGA)
|
2402006013NRG23261020221131890
|
01/11/2022
|
TAPASWANI BEHERA
|
2402006013WL0064368
|
TAPASWANI BEHERA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520472
|
|
MRS TAPASWANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-013-004/16380
(TUDALAGA)
|
2402006013NRG23261020221131891
|
01/11/2022
|
Chunu Khadia
|
2402006013WL0064368
|
Chunu Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520475
|
|
MR CHUNU KHADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-013-004/16380
(TUDALAGA)
|
2402006013NRG23261020221131892
|
01/11/2022
|
Lalita Khadia
|
2402006013WL0064368
|
Lalita Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520477
|
|
MRS LALITA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-013-004/16408
(TUDALAGA)
|
2402006013NRG23261020221131894
|
01/11/2022
|
Anil Khadia
|
2402006013WL0064368
|
Anil Khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520462
|
|
MR ANIL KHADIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-013-004/16412
(TUDALAGA)
|
2402006013NRG23261020221131895
|
01/11/2022
|
PINKI KHADIA
|
2402006013WL0064368
|
PINKI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520470
|
|
MRS PINKI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-013-005/15279
(TUDALAGA)
|
2402006013NRG23011120221156266
|
01/11/2022
|
Beda Kishan
|
2402006013WL0065871
|
Beda Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520496
|
|
MRS BEDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-013-005/15310-A
(TUDALAGA)
|
2402006013NRG23271020221136133
|
01/11/2022
|
MINI KHADIA
|
2402006013WL0064625
|
MINI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520505
|
|
MRS MINI KHADIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-013-005/15319
(TUDALAGA)
|
2402006013NRG23271020221136135
|
01/11/2022
|
Sumitra khadia
|
2402006013WL0064625
|
Sumitra khadia
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520508
|
|
MRS SUMITRA KHADIA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-013-005/15321
(TUDALAGA)
|
2402006013NRG23011120221156267
|
01/11/2022
|
HEMA MAJHI
|
2402006013WL0065871
|
HEMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520485
|
|
MRS HEMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-013-005/15322
(TUDALAGA)
|
2402006013NRG23011120221156268
|
01/11/2022
|
CHIRAMALI KISHAN
|
2402006013WL0065871
|
CHIRAMALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520503
|
|
MRS CHIRAMALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
BARGAON
|
OR-02-006-013-005/15331-C
(TUDALAGA)
|
2402006013NRG23271020221136136
|
01/11/2022
|
ASA KHADIA
|
2402006013WL0064625
|
ASA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520509
|
|
ASHA KHADIA W/O-SIBASHANKAR KHADIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARGAON
|
OR-02-006-013-005/15348
(TUDALAGA)
|
2402006013NRG23011120221156269
|
01/11/2022
|
UMA KISAN
|
2402006013WL0065871
|
UMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520497
|
|
MRS UMA KISAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-013-005/15351-A
(TUDALAGA)
|
2402006013NRG23271020221136138
|
01/11/2022
|
PURNAMI KISHAN
|
2402006013WL0064625
|
PURNAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520452
|
|
MRS PURNAMI KISAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-013-005/15354
(TUDALAGA)
|
2402006013NRG23271020221136140
|
01/11/2022
|
BUDALI KISAN
|
2402006013WL0064625
|
BUDALI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520507
|
|
MRS BUDALI KISAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-013-005/15355
(TUDALAGA)
|
2402006013NRG23271020221136142
|
01/11/2022
|
JALANDHAR KISAN
|
2402006013WL0064625
|
JALANDHAR KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520495
|
|
MR JALANDHAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-013-005/15359-A
(TUDALAGA)
|
2402006013NRG23271020221136143
|
01/11/2022
|
SWADHINI BADA
|
2402006013WL0064625
|
SWADHINI BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520493
|
|
MR SWADHINI BADA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-013-005/15360-B
(TUDALAGA)
|
2402006013NRG23271020221136144
|
01/11/2022
|
GULAPI KISAN
|
2402006013WL0064625
|
GULAPI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520487
|
|
MRS GULAPI KISAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-013-005/15365
(TUDALAGA)
|
2402006013NRG23271020221136145
|
01/11/2022
|
JAYA KISAN
|
2402006013WL0064625
|
JAYA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520494
|
|
MRS DAYAMATI KISAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BARGAON
|
OR-02-006-013-005/15402
(TUDALAGA)
|
2402006013NRG23011120221156271
|
01/11/2022
|
Upendra Kishan
|
2402006013WL0065871
|
Upendra Kishan
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520469
|
|
MR UPENDRA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-013-005/15403
(TUDALAGA)
|
2402006013NRG23011120221156272
|
01/11/2022
|
SHRIBANAMALI KISHAN
|
2402006013WL0065871
|
SHRIBANAMALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520510
|
|
BANAMALI KISAN
|
CANARA BANK(508532)
|
|
71
|
BARGAON
|
OR-02-006-013-005/15446
(TUDALAGA)
|
2402006013NRG23271020221136147
|
01/11/2022
|
SUBHADRA LAKRA
|
2402006013WL0064625
|
SUBHADRA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520526
|
|
MRS SUBHADRA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-013-005/16381
(TUDALAGA)
|
2402006013NRG23271020221136148
|
01/11/2022
|
PATEL KISHAN
|
2402006013WL0064625
|
PATEL KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520506
|
|
MR SHRIPATEL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-013-005/16456
(TUDALAGA)
|
2402006013NRG23271020221136149
|
01/11/2022
|
Mrs. SUKUN KHADIA
|
2402006013WL0064625
|
Mrs. SUKUN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520525
|
|
MRS SUKUN KHADIA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23261020221131904
|
01/11/2022
|
Mr. RAGHU DANSANA
|
2402006013WL0064369
|
Mr. RAGHU DANSANA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6381520533
|
|
MR RAGHU DANSANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23261020221131908
|
01/11/2022
|
RABINDRA MAJHI
|
2402006013WL0064369
|
RABINDRA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520457
|
|
MR RABINDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-013-006/14464
(TUDALAGA)
|
2402006013NRG23261020221131909
|
01/11/2022
|
SHANTI MAJHI
|
2402006013WL0064369
|
SHANTI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520456
|
|
MRS SHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-013-006/14467-A
(TUDALAGA)
|
2402006013NRG23261020221131910
|
01/11/2022
|
KUNI MINZ
|
2402006013WL0064369
|
KUNI MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520512
|
|
MRS KUNI MINZ
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-013-006/14474
(TUDALAGA)
|
2402006013NRG23261020221131911
|
01/11/2022
|
SUDAN BARUA
|
2402006013WL0064369
|
SUDAN BARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520519
|
|
MR SUDAN BARUA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23261020221131912
|
01/11/2022
|
RABI BARUA
|
2402006013WL0064369
|
RABI BARUA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
11/11/2022
|
|
6381520518
|
|
MR RABI BARUA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-013-006/14543
(TUDALAGA)
|
2402006013NRG23261020221131915
|
01/11/2022
|
BIHARI JAGAT
|
2402006013WL0064369
|
BIHARI JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520465
|
|
BIHARI JAGAT .
|
STATE BANK OF INDIA(508548)
|
|
81
|
BARGAON
|
OR-02-006-013-006/14555
(TUDALAGA)
|
2402006013NRG23261020221131917
|
01/11/2022
|
PUSPA JAGAT
|
2402006013WL0064369
|
PUSPA JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520524
|
|
MRS PUSPA JAGAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-013-006/14555
(TUDALAGA)
|
2402006013NRG23261020221131916
|
01/11/2022
|
UTTAM JAGAT
|
2402006013WL0064369
|
UTTAM JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520523
|
|
MR UTTAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-013-006/14624-B
(TUDALAGA)
|
2402006013NRG23261020221131918
|
01/11/2022
|
SANTOSH KUJUR
|
2402006013WL0064369
|
SANTOSH KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520489
|
|
MR SANTOSH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BARGAON
|
OR-02-006-013-006/14624-B
(TUDALAGA)
|
2402006013NRG23261020221131919
|
01/11/2022
|
SAROJINI KUJUR
|
2402006013WL0064369
|
SAROJINI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381520454
|
|
MRS SAROJINI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102786
|
102786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105450
|
105450
|
|
|
|
|
|
|
|