|
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-02-006-008-002/190570
(JARANGALOI)
|
2402006008NRG23100620220382576
|
10/06/2022
|
Master.CHHABIL ROUDIA
|
2402006008WL0022527
|
Master.CHHABIL ROUDIA
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020733
|
|
Master.CHHABILROUDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-003/1981438
(JARANGALOI)
|
2402006008NRG23100620220382699
|
10/06/2022
|
HIMANSHU KUMAR MAHANANDIA
|
2402006008WL0022531
|
HIMANSHU KUMAR MAHANANDIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020734
|
|
HIMANSHUKUMARMAHANANDIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-003/1981450
(JARANGALOI)
|
2402006008NRG23100620220382707
|
10/06/2022
|
HARISH CHANDRA JAYAPURIA
|
2402006008WL0022531
|
HARISH CHANDRA JAYAPURIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020735
|
|
HARISHCHANDRAJAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23100620220382693
|
10/06/2022
|
KUILI MAHANANDIA
|
2402006008WL0022531
|
KUILI MAHANANDIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020740
|
|
MRS KUILI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-008-002/16772
(JARANGALOI)
|
2402006008NRG23100620220382564
|
10/06/2022
|
NARAYANA MINZ
|
2402006008WL0022527
|
NARAYANA MINZ
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020757
|
|
MR NARAYAN MINZ
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-002/190571
(JARANGALOI)
|
2402006008NRG23100620220382577
|
10/06/2022
|
ANITA PRADHAN
|
2402006008WL0022527
|
ANITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020756
|
|
MISS ANITA PRADHAN
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-002/190572
(JARANGALOI)
|
2402006008NRG23100620220382578
|
10/06/2022
|
Shri.KARNA PRADHAN
|
2402006008WL0022527
|
Shri.KARNA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020755
|
|
MR KARNA PRADHAN
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-002/190606
(JARANGALOI)
|
2402006008NRG23100620220382581
|
10/06/2022
|
Mr.JHASKETAN NAIK
|
2402006008WL0022527
|
Mr.JHASKETAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020752
|
|
MR JHASAKETAN NAIK
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-002/190607
(JARANGALOI)
|
2402006008NRG23100620220382582
|
10/06/2022
|
Mr.KHETRABASI DANSANA
|
2402006008WL0022527
|
Mr.KHETRABASI DANSANA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/06/2022
|
|
2332020753
|
|
MR KHETRABASI DANSANA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-002/190625
(JARANGALOI)
|
2402006008NRG23100620220382585
|
10/06/2022
|
Mr.KSHIROD DANSANA
|
2402006008WL0022527
|
Mr.KSHIROD DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020792
|
|
MR KSHIROD DANSANA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-002/190797
(JARANGALOI)
|
2402006008NRG23100620220382588
|
10/06/2022
|
Mr.ARUN NAIK
|
2402006008WL0022527
|
Mr.ARUN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020793
|
|
MR ARUN NAIK
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-002/190797
(JARANGALOI)
|
2402006008NRG23100620220382589
|
10/06/2022
|
Mrs.SUJATA NAIK
|
2402006008WL0022527
|
Mrs.SUJATA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020794
|
|
MRS SUJATA NAIK
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-002/190851
(JARANGALOI)
|
2402006008NRG23100620220382591
|
10/06/2022
|
Shri MOTILAL PRADHAN
|
2402006008WL0022527
|
Shri MOTILAL PRADHAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020751
|
|
SHRI MOTILAL PRADHAN
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-002/190868
(JARANGALOI)
|
2402006008NRG23100620220382592
|
10/06/2022
|
Mr.BYASAMANI BAGH
|
2402006008WL0022527
|
Mr.BYASAMANI BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020750
|
|
MR BYASA MANI BAGH
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-002/190914
(JARANGALOI)
|
2402006008NRG23100620220382595
|
10/06/2022
|
Mr PARAMESWAR DANASANA
|
2402006008WL0022527
|
Mr PARAMESWAR DANASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020746
|
|
MR PARAMESWAR DANASANA
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-002/190952
(JARANGALOI)
|
2402006008NRG23100620220382598
|
10/06/2022
|
Mrs SURUTALA NAIK
|
2402006008WL0022527
|
Mrs SURUTALA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020748
|
|
MRS SURUTALA NAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-002/8708
(JARANGALOI)
|
2402006008NRG23100620220382606
|
10/06/2022
|
Mrs. SHUKAMANI NAIK
|
2402006008WL0022527
|
Mrs. SHUKAMANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020745
|
|
MRS SHUKAMANI NAIK
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-003/190325
(JARANGALOI)
|
2402006008NRG23100620220382690
|
10/06/2022
|
Mrs. SAROJINI MAHANANDIA
|
2402006008WL0022531
|
Mrs. SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020754
|
|
MRS SOROJINI MAHANANDIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-003/190493
(JARANGALOI)
|
2402006008NRG23100620220382694
|
10/06/2022
|
Mrs.SABITRI MAHANANDIA
|
2402006008WL0022531
|
Mrs.SABITRI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020749
|
|
MRS SABITRI MAHANANDIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-003/190495
(JARANGALOI)
|
2402006008NRG23100620220382695
|
10/06/2022
|
Mrs.JEMA MAHANANDIA
|
2402006008WL0022531
|
Mrs.JEMA MAHANANDIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/06/2022
|
|
2332020742
|
|
MRS JEMA MAHANANDIA
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-003/1981441
(JARANGALOI)
|
2402006008NRG23100620220382700
|
10/06/2022
|
Mr UPENDRA MAHANANDIA
|
2402006008WL0022531
|
Mr UPENDRA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020744
|
|
MR UPENDRA MAHANANDIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23100620220382705
|
10/06/2022
|
Mrs SAROJINI MAHANANDIA
|
2402006008WL0022531
|
Mrs SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020747
|
|
MRS SAROJINI MAHANANDIA
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-003/1981453
(JARANGALOI)
|
2402006008NRG23100620220382710
|
10/06/2022
|
Mrs HEMABATI BUDA
|
2402006008WL0022531
|
Mrs HEMABATI BUDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020759
|
|
MRS HEMABATI BUDA
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-003/1981454
(JARANGALOI)
|
2402006008NRG23100620220382712
|
10/06/2022
|
BINODINI GARDIA
|
2402006008WL0022531
|
BINODINI GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020741
|
|
MRS BINODINI GARDIA
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23100620220382717
|
10/06/2022
|
Mr NAROTTAM GANDHA
|
2402006008WL0022531
|
Mr NAROTTAM GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020743
|
|
MR NAROTTAM GANDHA
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-003/8187-A
(JARANGALOI)
|
2402006008NRG23100620220382722
|
10/06/2022
|
Mrs PUSPA MAHANANDIA
|
2402006008WL0022531
|
Mrs PUSPA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020758
|
|
MRS PUSPA MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27750
|
27750
|
|
|
|
|
|
|
|
|
27
|
BARGAON
|
OR-02-006-008-003/1981444
(JARANGALOI)
|
2402006008NRG23100620220382703
|
10/06/2022
|
Mrs LAXMI JAYAPURIA
|
2402006008WL0022531
|
Mrs LAXMI JAYAPURIA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020760
|
|
MRS LAXMI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
BARGAON
|
OR-02-006-008-003/1981459
(JARANGALOI)
|
2402006008NRG23100620220382716
|
10/06/2022
|
MS DURGA BAGH
|
2402006008WL0022531
|
MS DURGA BAGH
|
00468
|
UBIN0824003
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020774
|
|
MSDURGABAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
BARGAON
|
OR-02-006-008-002/190281
(JARANGALOI)
|
2402006008NRG23100620220382574
|
10/06/2022
|
Mr.DURYODHAN DANSANA
|
2402006008WL0022527
|
Mr.DURYODHAN DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020779
|
|
Mr.DURYODHANDANSANA
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-002/190574
(JARANGALOI)
|
2402006008NRG23100620220382579
|
10/06/2022
|
JADABA NAIK
|
2402006008WL0022527
|
JADABA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020784
|
|
JADABANAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-002/190604
(JARANGALOI)
|
2402006008NRG23100620220382580
|
10/06/2022
|
SUKAMANI PRADHAN
|
2402006008WL0022527
|
SUKAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020770
|
|
SUKAMANIPRADHAN
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-002/190619
(JARANGALOI)
|
2402006008NRG23100620220382583
|
10/06/2022
|
Miss.BINITA SA
|
2402006008WL0022527
|
Miss.BINITA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020772
|
|
Miss.BINITASA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-002/190620
(JARANGALOI)
|
2402006008NRG23100620220382584
|
10/06/2022
|
Mr.RAMESH MAJHI
|
2402006008WL0022527
|
Mr.RAMESH MAJHI
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020775
|
|
Mr.RAMESHMAJHI
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-002/190738
(JARANGALOI)
|
2402006008NRG23100620220382586
|
10/06/2022
|
JUMANI PRADHAN
|
2402006008WL0022527
|
JUMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020791
|
|
JUMANIPRADHAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-002/190795
(JARANGALOI)
|
2402006008NRG23100620220382587
|
10/06/2022
|
RADAMABATI MAJHI
|
2402006008WL0022527
|
RADAMABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020769
|
|
RADAMABATIMAJHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-002/190849
(JARANGALOI)
|
2402006008NRG23100620220382590
|
10/06/2022
|
Mrs. RANJITA MAJHI
|
2402006008WL0022527
|
Mrs. RANJITA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020768
|
|
Mrs.RANJITAMAJHI
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-002/190894
(JARANGALOI)
|
2402006008NRG23100620220382593
|
10/06/2022
|
Mrs.SANJULATA DANSANA
|
2402006008WL0022527
|
Mrs.SANJULATA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020773
|
|
Mrs.SANJULATADANSANA
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-002/190912
(JARANGALOI)
|
2402006008NRG23100620220382594
|
10/06/2022
|
Mrs DEBAKI TANTI
|
2402006008WL0022527
|
Mrs DEBAKI TANTI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020777
|
|
MrsDEBAKITANTI
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-002/190920
(JARANGALOI)
|
2402006008NRG23100620220382596
|
10/06/2022
|
Mrs BAULA PRADHAN
|
2402006008WL0022527
|
Mrs BAULA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020783
|
|
MrsBAULAPRADHAN
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-002/190924
(JARANGALOI)
|
2402006008NRG23100620220382597
|
10/06/2022
|
Mrs JAGYASENI SAHU
|
2402006008WL0022527
|
Mrs JAGYASENI SAHU
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020785
|
|
MrsJAGYASENISAHU
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-002/190956
(JARANGALOI)
|
2402006008NRG23100620220382599
|
10/06/2022
|
SUMATI MINZ
|
2402006008WL0022527
|
SUMATI MINZ
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020781
|
|
SUMATIMINZ
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-002/191017
(JARANGALOI)
|
2402006008NRG23100620220382600
|
10/06/2022
|
Mrs RAEMATI NAIK
|
2402006008WL0022527
|
Mrs RAEMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2332020778
|
|
MrsRAEMATINAIK
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-002/1981337
(JARANGALOI)
|
2402006008NRG23100620220382601
|
10/06/2022
|
Miss MITA DANDSENA
|
2402006008WL0022527
|
Miss MITA DANDSENA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020776
|
|
MissMITADANDSENA
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-002/8776-A
(JARANGALOI)
|
2402006008NRG23100620220382630
|
10/06/2022
|
Mrs.BAIDEHI DANDASANA
|
2402006008WL0022527
|
Mrs.BAIDEHI DANDASANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020780
|
|
Mrs.BAIDEHIDANDASANA
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-003/190320
(JARANGALOI)
|
2402006008NRG23100620220382689
|
10/06/2022
|
Mr.CHHABIL TAJAN
|
2402006008WL0022531
|
Mr.CHHABIL TAJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020782
|
|
Mr.CHHABILTAJAN
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-003/190327
(JARANGALOI)
|
2402006008NRG23100620220382691
|
10/06/2022
|
Mr.BHISMARATHI MAHANANDIA
|
2402006008WL0022531
|
Mr.BHISMARATHI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020786
|
|
Mr.BHISMARATHIMAHANANDIA
|
()
|
|
47
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23100620220382692
|
10/06/2022
|
Trilochan Mahanandia
|
2402006008WL0022531
|
Trilochan Mahanandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020789
|
|
TrilochanMahanandia
|
()
|
|
48
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23100620220382696
|
10/06/2022
|
Mr.JITENDRIY BANCHHOR
|
2402006008WL0022531
|
Mr.JITENDRIY BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020763
|
|
Mr.JITENDRIYBANCHHOR
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23100620220382697
|
10/06/2022
|
SURATHI BANCHHOR
|
2402006008WL0022531
|
SURATHI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020790
|
|
SURATHIBANCHHOR
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-003/1981442
(JARANGALOI)
|
2402006008NRG23100620220382701
|
10/06/2022
|
Mr LALINDRA TANTY
|
2402006008WL0022531
|
Mr LALINDRA TANTY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020766
|
|
MrLALINDRATANTY
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-003/1981443
(JARANGALOI)
|
2402006008NRG23100620220382702
|
10/06/2022
|
NARASINGH BANCHHOR
|
2402006008WL0022531
|
NARASINGH BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020761
|
|
NARASINGHBANCHHOR
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-003/1981449
(JARANGALOI)
|
2402006008NRG23100620220382706
|
10/06/2022
|
Mr SRIKAR DUTIACHAND
|
2402006008WL0022531
|
Mr SRIKAR DUTIACHAND
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2332020762
|
A/c Blocked or Frozen
|
|
|
|
53
|
BARGAON
|
OR-02-006-008-003/1981453
(JARANGALOI)
|
2402006008NRG23100620220382709
|
10/06/2022
|
Mr JOGESWAR MAHANANDIA
|
2402006008WL0022531
|
Mr JOGESWAR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020765
|
|
MrJOGESWARMAHANANDIA
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-003/1981454
(JARANGALOI)
|
2402006008NRG23100620220382711
|
10/06/2022
|
KISHOR MAHANANDIA
|
2402006008WL0022531
|
KISHOR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Rejected
|
16/06/2022
|
|
2332020764
|
No Such Account
|
|
|
|
55
|
BARGAON
|
OR-02-006-008-003/1981457
(JARANGALOI)
|
2402006008NRG23100620220382714
|
10/06/2022
|
Mr BIJAY KUMAR JAYPURIA
|
2402006008WL0022531
|
Mr BIJAY KUMAR JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020771
|
|
MrBIJAYKUMARJAYPURIA
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-003/1981458
(JARANGALOI)
|
2402006008NRG23100620220382715
|
10/06/2022
|
Mrs USA MAHANANDIA
|
2402006008WL0022531
|
Mrs USA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020767
|
|
MrsUSAMAHANANDIA
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-003/8044
(JARANGALOI)
|
2402006008NRG23100620220382719
|
10/06/2022
|
MAHESH TAJAN
|
2402006008WL0022531
|
MAHESH TAJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020787
|
|
MAHESHTAJAN
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-003/8113
(JARANGALOI)
|
2402006008NRG23100620220382720
|
10/06/2022
|
DUSHMANTA MAHANANDIA
|
2402006008WL0022531
|
DUSHMANTA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020788
|
|
DUSHMANTAMAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39072
|
39072
|
|
|
|
|
|
|
|
|
59
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23100620220382704
|
10/06/2022
|
RABINDRA MAHANANDIA
|
2402006008WL0022531
|
RABINDRA MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020739
|
|
RABINDRAMAHANANDIA
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-003/1981451
(JARANGALOI)
|
2402006008NRG23100620220382708
|
10/06/2022
|
Manorama Mahanandia
|
2402006008WL0022531
|
Manorama Mahanandia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020736
|
|
ManoramaMahanandia
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-003/1981455
(JARANGALOI)
|
2402006008NRG23100620220382713
|
10/06/2022
|
Adhipanta Mahandia
|
2402006008WL0022531
|
Adhipanta Mahandia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020737
|
|
AdhipantaMahandia
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23100620220382718
|
10/06/2022
|
GOLAPI GANDHA
|
2402006008WL0022531
|
GOLAPI GANDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332020738
|
|
GOLAPIGANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80142
|
80142
|
|
|
|
|
|
|
|