|
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-02-006-008-006/190982
(JARANGALOI)
|
2402006008NRG23120620220394444
|
12/06/2022
|
ASWIN TOPNO
|
2402006008WL0023098
|
ASWIN TOPNO
|
00078
|
CNRB0003391
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030564
|
|
ASWINTOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-004/190929
(JARANGALOI)
|
2402006008NRG23100620220386313
|
12/06/2022
|
Mrs SAROJINI DANSANA
|
2402006008WL0022708
|
Mrs SAROJINI DANSANA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030561
|
|
MRS SAROJINI DANDSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-004/18884
(JARANGALOI)
|
2402006008NRG23100620220386302
|
12/06/2022
|
Mr. SURATAMASI KERKETTA
|
2402006008WL0022708
|
Mr. SURATAMASI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030576
|
|
MR SURATAMASI KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-004/190567
(JARANGALOI)
|
2402006008NRG23100620220386304
|
12/06/2022
|
Mr.BINOD BARLA
|
2402006008WL0022708
|
Mr.BINOD BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030553
|
|
MR BINOD BARLA
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23100620220386306
|
12/06/2022
|
Mr.MANU CHARAN KERKETTA
|
2402006008WL0022708
|
Mr.MANU CHARAN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030509
|
|
MR MANU CHARAN KERKETTA
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-004/8581
(JARANGALOI)
|
2402006008NRG23100620220386322
|
12/06/2022
|
Mr.KRISHNACHANDRA DANSANA
|
2402006008WL0022708
|
Mr.KRISHNACHANDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030575
|
|
MR KRISHNACHANDRA DANSANA
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23120620220394404
|
12/06/2022
|
Sabina Hemrom
|
2402006008WL0023098
|
Sabina Hemrom
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030512
|
|
MRS SABINA HEMROM
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-006/190351
(JARANGALOI)
|
2402006008NRG23120620220394410
|
12/06/2022
|
Mery Maichial Hemrom
|
2402006008WL0023098
|
Mery Maichial Hemrom
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030513
|
|
MRS MERY MAICHIAL HEMROM
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-006/190424
(JARANGALOI)
|
2402006008NRG23120620220394421
|
12/06/2022
|
Mr.ATHNAS HEMROM
|
2402006008WL0023098
|
Mr.ATHNAS HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030557
|
|
MR ATHNAS HEMROM
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-006/190443
(JARANGALOI)
|
2402006008NRG23120620220394425
|
12/06/2022
|
Mrs.SARASWATI NAIK
|
2402006008WL0023098
|
Mrs.SARASWATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030554
|
|
MRS SARASWATI NAIK
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-006/190511
(JARANGALOI)
|
2402006008NRG23120620220394429
|
12/06/2022
|
Mr.GAJENDRA PAN
|
2402006008WL0023098
|
Mr.GAJENDRA PAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030574
|
|
MR GAJENDRA PAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-006/190511
(JARANGALOI)
|
2402006008NRG23120620220394430
|
12/06/2022
|
Mrs.GOLAPI PAN
|
2402006008WL0023098
|
Mrs.GOLAPI PAN
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/06/2022
|
|
2320030559
|
|
MRS GOLAPI PAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-006/190524
(JARANGALOI)
|
2402006008NRG23120620220394433
|
12/06/2022
|
Mr.KUMARMANI SAHOO
|
2402006008WL0023098
|
Mr.KUMARMANI SAHOO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030560
|
|
MR KUMARMANI SAHOO
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-006/190645
(JARANGALOI)
|
2402006008NRG23120620220394435
|
12/06/2022
|
Mr.NILAMANI MAJHI
|
2402006008WL0023098
|
Mr.NILAMANI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030558
|
|
MR NILAMANI MAJHI
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-006/190665
(JARANGALOI)
|
2402006008NRG23120620220394439
|
12/06/2022
|
Mrs.JAGYA MAJHI
|
2402006008WL0023098
|
Mrs.JAGYA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030555
|
|
MRS JAGYA MAJHI
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-006/190844
(JARANGALOI)
|
2402006008NRG23120620220394443
|
12/06/2022
|
Mr.ANSELEN HEMROM
|
2402006008WL0023098
|
Mr.ANSELEN HEMROM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030556
|
|
MR ANSELEN HEMROM
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-006/190982
(JARANGALOI)
|
2402006008NRG23120620220394445
|
12/06/2022
|
Mrs DIBYA TOPNO
|
2402006008WL0023098
|
Mrs DIBYA TOPNO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030514
|
|
MRS DIVYA TOPNO
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-006/190985
(JARANGALOI)
|
2402006008NRG23120620220394446
|
12/06/2022
|
Mr SHREEKANTA NAIK
|
2402006008WL0023098
|
Mr SHREEKANTA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030510
|
|
MR SHREEKANTA NAIK
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-006/8957
(JARANGALOI)
|
2402006008NRG23120620220394454
|
12/06/2022
|
KARDULA SANGA
|
2402006008WL0023098
|
KARDULA SANGA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030511
|
|
MRS KARDULA SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-008-004/190480
(JARANGALOI)
|
2402006008NRG23100620220386303
|
12/06/2022
|
Mrs.BALAMATI BARLA
|
2402006008WL0022708
|
Mrs.BALAMATI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030538
|
|
Mrs.BALAMATIBARLA
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-004/190691
(JARANGALOI)
|
2402006008NRG23100620220386305
|
12/06/2022
|
Mrs.DHANAMATI NAIK
|
2402006008WL0022708
|
Mrs.DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030540
|
|
Mrs.DHANAMATINAIK
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23100620220386307
|
12/06/2022
|
Mrs.GITANJALI KERKETTA
|
2402006008WL0022708
|
Mrs.GITANJALI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030526
|
|
Mrs.GITANJALIKERKETTA
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-004/190783
(JARANGALOI)
|
2402006008NRG23100620220386308
|
12/06/2022
|
Mrs.SARITA BARLA
|
2402006008WL0022708
|
Mrs.SARITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030531
|
|
Mrs.SARITABARLA
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-004/190806
(JARANGALOI)
|
2402006008NRG23100620220386309
|
12/06/2022
|
Mrs.SUSAMA KERKETTA
|
2402006008WL0022708
|
Mrs.SUSAMA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030535
|
|
Mrs.SUSAMAKERKETTA
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-004/190815
(JARANGALOI)
|
2402006008NRG23100620220386310
|
12/06/2022
|
Mr. SARAJU KERKETA
|
2402006008WL0022708
|
Mr. SARAJU KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030566
|
|
Mr.SARAJUKERKETA
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-004/190879
(JARANGALOI)
|
2402006008NRG23100620220386311
|
12/06/2022
|
Sanjaya Dansanas
|
2402006008WL0022708
|
Sanjaya Dansanas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030552
|
|
SanjayaDansanas
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-004/190927
(JARANGALOI)
|
2402006008NRG23100620220386312
|
12/06/2022
|
Mr UMALAN BARLA
|
2402006008WL0022708
|
Mr UMALAN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030532
|
|
MrUMALANBARLA
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-004/190961
(JARANGALOI)
|
2402006008NRG23100620220386314
|
12/06/2022
|
ANJANA DANSANA
|
2402006008WL0022708
|
ANJANA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030551
|
|
ANJANADANSANA
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-004/8455
(JARANGALOI)
|
2402006008NRG23100620220386315
|
12/06/2022
|
Gouranga Kishan
|
2402006008WL0022708
|
Gouranga Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030546
|
|
GourangaKishan
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-004/8524
(JARANGALOI)
|
2402006008NRG23100620220386317
|
12/06/2022
|
Abhi Lakra
|
2402006008WL0022708
|
Abhi Lakra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030572
|
|
AbhiLakra
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-004/8530
(JARANGALOI)
|
2402006008NRG23100620220386319
|
12/06/2022
|
Nakul Kishan
|
2402006008WL0022708
|
Nakul Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030573
|
|
NakulKishan
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-004/8581
(JARANGALOI)
|
2402006008NRG23100620220386323
|
12/06/2022
|
Mrs.BIMALA DANSANA
|
2402006008WL0022708
|
Mrs.BIMALA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030528
|
|
Mrs.BIMALADANSANA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-006/190276
(JARANGALOI)
|
2402006008NRG23120620220394402
|
12/06/2022
|
Mrs.CHANDINI HEMRAM
|
2402006008WL0023098
|
Mrs.CHANDINI HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030567
|
|
Mrs.CHANDINIHEMRAM
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-006/190298
(JARANGALOI)
|
2402006008NRG23120620220394403
|
12/06/2022
|
Libnus Hemrom
|
2402006008WL0023098
|
Libnus Hemrom
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030544
|
|
LibnusHemrom
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-006/190345
(JARANGALOI)
|
2402006008NRG23120620220394405
|
12/06/2022
|
DAUD HEMROM
|
2402006008WL0023098
|
DAUD HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030549
|
|
DAUDHEMROM
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-006/190346
(JARANGALOI)
|
2402006008NRG23120620220394406
|
12/06/2022
|
Selestin Sureng
|
2402006008WL0023098
|
Selestin Sureng
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030571
|
|
SelestinSureng
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-006/190347
(JARANGALOI)
|
2402006008NRG23120620220394407
|
12/06/2022
|
Nuas Hemram
|
2402006008WL0023098
|
Nuas Hemram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030550
|
|
NuasHemram
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-006/190347
(JARANGALOI)
|
2402006008NRG23120620220394408
|
12/06/2022
|
Smt Jaspin Hemram
|
2402006008WL0023098
|
Smt Jaspin Hemram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030515
|
|
SmtJaspinHemram
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-006/190351
(JARANGALOI)
|
2402006008NRG23120620220394409
|
12/06/2022
|
RAPHEL HEMROM
|
2402006008WL0023098
|
RAPHEL HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030547
|
|
RAPHELHEMROM
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-006/190354
(JARANGALOI)
|
2402006008NRG23120620220394411
|
12/06/2022
|
Munuku Majhi
|
2402006008WL0023098
|
Munuku Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030519
|
|
MunukuMajhi
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-006/190354
(JARANGALOI)
|
2402006008NRG23120620220394412
|
12/06/2022
|
Shrimati Majhi
|
2402006008WL0023098
|
Shrimati Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030520
|
|
ShrimatiMajhi
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-006/190355
(JARANGALOI)
|
2402006008NRG23120620220394413
|
12/06/2022
|
Mrs RAIBARI MAJHI
|
2402006008WL0023098
|
Mrs RAIBARI MAJHI
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/06/2022
|
|
2320030527
|
|
MrsRAIBARIMAJHI
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-006/190356
(JARANGALOI)
|
2402006008NRG23120620220394414
|
12/06/2022
|
Mr.DEEPAK HEMROM
|
2402006008WL0023098
|
Mr.DEEPAK HEMROM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030530
|
|
Mr.DEEPAKHEMROM
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-006/190356
(JARANGALOI)
|
2402006008NRG23120620220394415
|
12/06/2022
|
Mrs.ASHRITA HEMRAM
|
2402006008WL0023098
|
Mrs.ASHRITA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030529
|
|
Mrs.ASHRITAHEMRAM
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-006/190358
(JARANGALOI)
|
2402006008NRG23120620220394416
|
12/06/2022
|
Sabita Majhi
|
2402006008WL0023098
|
Sabita Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030536
|
|
SabitaMajhi
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-006/190359
(JARANGALOI)
|
2402006008NRG23120620220394417
|
12/06/2022
|
PRAFULLA NAIK
|
2402006008WL0023098
|
PRAFULLA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030516
|
|
PRAFULLANAIK
|
()
|
|
47
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23120620220394418
|
12/06/2022
|
Jayanath Nag
|
2402006008WL0023098
|
Jayanath Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030521
|
|
JayanathNag
|
()
|
|
48
|
BARGAON
|
OR-02-006-008-006/190360
(JARANGALOI)
|
2402006008NRG23120620220394419
|
12/06/2022
|
Josoda Nag
|
2402006008WL0023098
|
Josoda Nag
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030522
|
|
JosodaNag
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-006/190379
(JARANGALOI)
|
2402006008NRG23120620220394420
|
12/06/2022
|
ASHOK BAG
|
2402006008WL0023098
|
ASHOK BAG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/06/2022
|
|
2320030548
|
|
ASHOKBAG
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-006/190441
(JARANGALOI)
|
2402006008NRG23120620220394422
|
12/06/2022
|
Mr.BHAKTI CHARAN SAHOO
|
2402006008WL0023098
|
Mr.BHAKTI CHARAN SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030518
|
|
Mr.BHAKTICHARANSAHOO
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-006/190441
(JARANGALOI)
|
2402006008NRG23120620220394423
|
12/06/2022
|
Mrs.SOUDAMINI SAHOO
|
2402006008WL0023098
|
Mrs.SOUDAMINI SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030524
|
|
Mrs.SOUDAMINISAHOO
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-006/190442
(JARANGALOI)
|
2402006008NRG23120620220394424
|
12/06/2022
|
KIRTTAN PRADHAN
|
2402006008WL0023098
|
KIRTTAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030517
|
|
KIRTTANPRADHAN
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-006/190444
(JARANGALOI)
|
2402006008NRG23120620220394426
|
12/06/2022
|
Mrs.UKIA PAN
|
2402006008WL0023098
|
Mrs.UKIA PAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030534
|
|
Mrs.UKIAPAN
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-006/190510
(JARANGALOI)
|
2402006008NRG23120620220394427
|
12/06/2022
|
binita majhi
|
2402006008WL0023098
|
binita majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030569
|
|
binitamajhi
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-006/190510
(JARANGALOI)
|
2402006008NRG23120620220394428
|
12/06/2022
|
Janma Majhi
|
2402006008WL0023098
|
Janma Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030543
|
|
JanmaMajhi
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-006/190524
(JARANGALOI)
|
2402006008NRG23120620220394432
|
12/06/2022
|
KUMUDINI SAHU
|
2402006008WL0023098
|
KUMUDINI SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030570
|
|
KUMUDINISAHU
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-006/190645
(JARANGALOI)
|
2402006008NRG23120620220394436
|
12/06/2022
|
Mrs.BASANTI MAJHI
|
2402006008WL0023098
|
Mrs.BASANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030533
|
|
Mrs.BASANTIMAJHI
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-006/190659
(JARANGALOI)
|
2402006008NRG23120620220394437
|
12/06/2022
|
Mr DUBARAJ PARUA
|
2402006008WL0023098
|
Mr DUBARAJ PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030565
|
|
MrDUBARAJPARUA
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-006/190659
(JARANGALOI)
|
2402006008NRG23120620220394438
|
12/06/2022
|
Mrs.BHABANI PARUA
|
2402006008WL0023098
|
Mrs.BHABANI PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030525
|
|
Mrs.BHABANIPARUA
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-006/190669
(JARANGALOI)
|
2402006008NRG23120620220394440
|
12/06/2022
|
Mr.LALIT LAKRA
|
2402006008WL0023098
|
Mr.LALIT LAKRA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030542
|
|
Mr.LALITLAKRA
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-006/19076
(JARANGALOI)
|
2402006008NRG23120620220394441
|
12/06/2022
|
Mrs.NAEMI SOY
|
2402006008WL0023098
|
Mrs.NAEMI SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030539
|
|
Mrs.NAEMISOY
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-006/190843
(JARANGALOI)
|
2402006008NRG23120620220394442
|
12/06/2022
|
Mr.BIJAYA HEMRAM
|
2402006008WL0023098
|
Mr.BIJAYA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030545
|
|
Mr.BIJAYAHEMRAM
|
()
|
|
63
|
BARGAON
|
OR-02-006-008-006/19171
(JARANGALOI)
|
2402006008NRG23120620220394447
|
12/06/2022
|
Fulmani Hemram
|
2402006008WL0023098
|
Fulmani Hemram
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030568
|
|
FulmaniHemram
|
()
|
|
64
|
BARGAON
|
OR-02-006-008-006/8868
(JARANGALOI)
|
2402006008NRG23120620220394449
|
12/06/2022
|
Mrs.JEMA SURIN
|
2402006008WL0023098
|
Mrs.JEMA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030523
|
|
Mrs.JEMASURIN
|
()
|
|
65
|
BARGAON
|
OR-02-006-008-006/8890
(JARANGALOI)
|
2402006008NRG23120620220394450
|
12/06/2022
|
Mr.URSELA HEMRAM
|
2402006008WL0023098
|
Mr.URSELA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030537
|
|
Mr.URSELAHEMRAM
|
()
|
|
66
|
BARGAON
|
OR-02-006-008-006/8947
(JARANGALOI)
|
2402006008NRG23120620220394452
|
12/06/2022
|
Smt.Hara Majhi
|
2402006008WL0023098
|
Smt.Hara Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030541
|
|
Smt.HaraMajhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60384
|
60384
|
|
|
|
|
|
|
|
|
67
|
BARGAON
|
OR-02-006-008-006/190514
(JARANGALOI)
|
2402006008NRG23120620220394431
|
12/06/2022
|
MACHINDRA PAN
|
2402006008WL0023098
|
MACHINDRA PAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030563
|
|
MACHINDRAPAN
|
()
|
|
68
|
BARGAON
|
OR-02-006-008-006/190526
(JARANGALOI)
|
2402006008NRG23120620220394434
|
12/06/2022
|
RAMBHA MAJHI
|
2402006008WL0023098
|
RAMBHA MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2320030562
|
|
RAMBHAMAJHI
|
()
|
|
69
|
BARGAON
|
OR-02-006-008-006/1981344
(JARANGALOI)
|
2402006008NRG23120620220394448
|
12/06/2022
|
DUBRAJ GANDHA
|
2402006008WL0023098
|
DUBRAJ GANDHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320030508
|
|
DUBRAJGANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|