|
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-02-006-004-003/16156
(DANDAJAMIRA)
|
2402006004NRG23241120221257091
|
24/11/2022
|
MR BHAKTU BAA
|
2402006004WL0071848
|
MR BHAKTU BAA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064325
|
|
MR BHAKTU BAA
|
()
|
|
2
|
BARGAON
|
OR-02-006-004-003/1919512
(DANDAJAMIRA)
|
2402006004NRG23241120221257107
|
24/11/2022
|
FAGNI SORENG
|
2402006004WL0071848
|
FAGNI SORENG
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064326
|
|
FAGNI SORENG
|
()
|
|
3
|
BARGAON
|
OR-02-006-004-003/1919512
(DANDAJAMIRA)
|
2402006004NRG23241120221257106
|
24/11/2022
|
FULACHAN SORENGA
|
2402006004WL0071848
|
FULACHAN SORENGA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064328
|
|
FULACHAN SORENGA
|
()
|
|
4
|
BARGAON
|
OR-02-006-004-003/1919556
(DANDAJAMIRA)
|
2402006004NRG23241120221256056
|
24/11/2022
|
KALYANI MANGAR
|
2402006004WL0071789
|
KALYANI MANGAR
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064327
|
|
KALYANI MANGAR
|
()
|
|
5
|
BARGAON
|
OR-02-006-004-003/1919693
(DANDAJAMIRA)
|
2402006004NRG23241120221257271
|
24/11/2022
|
LIBEN KULLU
|
2402006004WL0071866
|
LIBEN KULLU
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064329
|
|
LIBEN KULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-004-003/1919715
(DANDAJAMIRA)
|
2402006004NRG23241120221256059
|
24/11/2022
|
PRABASINI MALLIK
|
2402006004WL0071789
|
PRABASINI MALLIK
|
00415
|
SBIN0000189
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064330
|
|
MISS PRABASINI MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-004-003/16009
(DANDAJAMIRA)
|
2402006004NRG23241120221257082
|
24/11/2022
|
PHULABANI DANDASEN
|
2402006004WL0071848
|
PHULABANI DANDASEN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064356
|
|
MR PHULABANI DANDASENA
|
()
|
|
8
|
BARGAON
|
OR-02-006-004-003/16053
(DANDAJAMIRA)
|
2402006004NRG23241120221257088
|
24/11/2022
|
DAMAYANTI DANDASANA
|
2402006004WL0071848
|
DAMAYANTI DANDASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064367
|
|
MRS DAMAYANTI DANDASANA
|
()
|
|
9
|
BARGAON
|
OR-02-006-004-003/16055
(DANDAJAMIRA)
|
2402006004NRG23241120221256024
|
24/11/2022
|
Mr. HERMON KIRO
|
2402006004WL0071789
|
Mr. HERMON KIRO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064370
|
|
MR HERMON KIRO
|
()
|
|
10
|
BARGAON
|
OR-02-006-004-003/16156
(DANDAJAMIRA)
|
2402006004NRG23241120221257092
|
24/11/2022
|
BISAKHA BAA
|
2402006004WL0071848
|
BISAKHA BAA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064392
|
|
MRS BISAKHA BAA
|
()
|
|
11
|
BARGAON
|
OR-02-006-004-003/16175-A
(DANDAJAMIRA)
|
2402006004NRG23241120221256034
|
24/11/2022
|
BASANTI SETH
|
2402006004WL0071789
|
BASANTI SETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064353
|
|
MRS BASANTI SETH
|
()
|
|
12
|
BARGAON
|
OR-02-006-004-003/16175-A
(DANDAJAMIRA)
|
2402006004NRG23241120221256033
|
24/11/2022
|
TRINATH SETH
|
2402006004WL0071789
|
TRINATH SETH
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064352
|
|
MR TRINATH SETH
|
()
|
|
13
|
BARGAON
|
OR-02-006-004-003/16216
(DANDAJAMIRA)
|
2402006004NRG23241120221256037
|
24/11/2022
|
BILSANDEEP KERKETTA
|
2402006004WL0071789
|
BILSANDEEP KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064374
|
|
MR BILSANDEEP KERKETTA
|
()
|
|
14
|
BARGAON
|
OR-02-006-004-003/16219
(DANDAJAMIRA)
|
2402006004NRG23241120221256039
|
24/11/2022
|
JOSLILIMA KERKETTA
|
2402006004WL0071789
|
JOSLILIMA KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064335
|
|
KERKETTA JOSLILIMA
|
()
|
|
15
|
BARGAON
|
OR-02-006-004-003/16227
(DANDAJAMIRA)
|
2402006004NRG23241120221257234
|
24/11/2022
|
PITAR KERKETTA
|
2402006004WL0071866
|
PITAR KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064355
|
|
MR PITAR KERKETTA
|
()
|
|
16
|
BARGAON
|
OR-02-006-004-003/16749
(DANDAJAMIRA)
|
2402006004NRG23241120221257240
|
24/11/2022
|
BASIL DUNG DUNG
|
2402006004WL0071866
|
BASIL DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064387
|
|
MR BASIL DUNGDUNG
|
()
|
|
17
|
BARGAON
|
OR-02-006-004-003/16764
(DANDAJAMIRA)
|
2402006004NRG23241120221257243
|
24/11/2022
|
NIRAJ KERKETTA
|
2402006004WL0071866
|
NIRAJ KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064366
|
|
MR NIRAJ KERKETTA
|
()
|
|
18
|
BARGAON
|
OR-02-006-004-003/1918121
(DANDAJAMIRA)
|
2402006004NRG23241120221257248
|
24/11/2022
|
Ms.DIPTI MADHURI KIRO
|
2402006004WL0071866
|
Ms.DIPTI MADHURI KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064339
|
|
MISS DIPTI MADHURI KIRO
|
()
|
|
19
|
BARGAON
|
OR-02-006-004-003/1918183
(DANDAJAMIRA)
|
2402006004NRG23241120221256041
|
24/11/2022
|
Mr. SANTI LUGUN
|
2402006004WL0071789
|
Mr. SANTI LUGUN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064386
|
|
MR SANTI LUGUN
|
()
|
|
20
|
BARGAON
|
OR-02-006-004-003/1918225
(DANDAJAMIRA)
|
2402006004NRG23241120221257097
|
24/11/2022
|
Mr. MINKETAN KAANRA
|
2402006004WL0071848
|
Mr. MINKETAN KAANRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064340
|
|
MR MINKETAN KAANRA
|
()
|
|
21
|
BARGAON
|
OR-02-006-004-003/1918255
(DANDAJAMIRA)
|
2402006004NRG23241120221257250
|
24/11/2022
|
ROZINA KULLU
|
2402006004WL0071866
|
ROZINA KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064332
|
|
KULLU ROZINA
|
()
|
|
22
|
BARGAON
|
OR-02-006-004-003/1918263
(DANDAJAMIRA)
|
2402006004NRG23241120221256042
|
24/11/2022
|
Mrs. SEKUNDA KIDO
|
2402006004WL0071789
|
Mrs. SEKUNDA KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064345
|
|
MRS SEKUNDA KIDO
|
()
|
|
23
|
BARGAON
|
OR-02-006-004-003/1918266
(DANDAJAMIRA)
|
2402006004NRG23241120221256043
|
24/11/2022
|
Mr. SANJAY KIDO
|
2402006004WL0071789
|
Mr. SANJAY KIDO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064372
|
|
MR SANJAY KIDO
|
()
|
|
24
|
BARGAON
|
OR-02-006-004-003/1918266
(DANDAJAMIRA)
|
2402006004NRG23241120221256044
|
24/11/2022
|
Mrs. LILIMA KIRO
|
2402006004WL0071789
|
Mrs. LILIMA KIRO
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064337
|
|
MRS LILIMA KIRO
|
()
|
|
25
|
BARGAON
|
OR-02-006-004-003/1918271
(DANDAJAMIRA)
|
2402006004NRG23241120221256045
|
24/11/2022
|
Mrs. NAIPI KERKETTA
|
2402006004WL0071789
|
Mrs. NAIPI KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064348
|
|
MRS NAIPI KERKETTA
|
()
|
|
26
|
BARGAON
|
OR-02-006-004-003/1918273
(DANDAJAMIRA)
|
2402006004NRG23241120221257098
|
24/11/2022
|
Mr. SHRIKANTA KAMAR
|
2402006004WL0071848
|
Mr. SHRIKANTA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064380
|
|
MR SHRIKANTA KAMAR
|
()
|
|
27
|
BARGAON
|
OR-02-006-004-003/1918274
(DANDAJAMIRA)
|
2402006004NRG23241120221257099
|
24/11/2022
|
Mr.KAMIL DUNGDUNG
|
2402006004WL0071848
|
Mr.KAMIL DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064347
|
|
MR KAMIL DUNGDUNG
|
()
|
|
28
|
BARGAON
|
OR-02-006-004-003/1918289
(DANDAJAMIRA)
|
2402006004NRG23241120221257252
|
24/11/2022
|
ISHAK KIRO
|
2402006004WL0071866
|
ISHAK KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064394
|
|
MR ISHAK KIRO
|
()
|
|
29
|
BARGAON
|
OR-02-006-004-003/1919306
(DANDAJAMIRA)
|
2402006004NRG23241120221256047
|
24/11/2022
|
ANIL KERKETTA
|
2402006004WL0071789
|
ANIL KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740064338
|
|
MR ANIL KERKETTA
|
()
|
|
30
|
BARGAON
|
OR-02-006-004-003/1919306
(DANDAJAMIRA)
|
2402006004NRG23241120221256046
|
24/11/2022
|
MrsJYOTI KERKETTA
|
2402006004WL0071789
|
MrsJYOTI KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064343
|
|
MRS JYOTI KERKETTA
|
()
|
|
31
|
BARGAON
|
OR-02-006-004-003/1919313
(DANDAJAMIRA)
|
2402006004NRG23241120221257100
|
24/11/2022
|
Mr. RAMESH DUNGDUNG
|
2402006004WL0071848
|
Mr. RAMESH DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064341
|
|
MR RAMESH DUNGDUNG
|
()
|
|
32
|
BARGAON
|
OR-02-006-004-003/1919313
(DANDAJAMIRA)
|
2402006004NRG23241120221257101
|
24/11/2022
|
Mrs.SUSMITA DUNGDUNG
|
2402006004WL0071848
|
Mrs.SUSMITA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064346
|
|
MRS SUSMITA DUNGDUNG
|
()
|
|
33
|
BARGAON
|
OR-02-006-004-003/1919317
(DANDAJAMIRA)
|
2402006004NRG23241120221257253
|
24/11/2022
|
Mr.CHRISTOPAR DUNGDUNG
|
2402006004WL0071866
|
Mr.CHRISTOPAR DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064363
|
|
MR CHRISTOPAR DUNGDUNG
|
()
|
|
34
|
BARGAON
|
OR-02-006-004-003/1919317
(DANDAJAMIRA)
|
2402006004NRG23241120221257254
|
24/11/2022
|
SUSENA DUNGDUNG
|
2402006004WL0071866
|
SUSENA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064362
|
|
MRS SUSENA DUNGDUNG
|
()
|
|
35
|
BARGAON
|
OR-02-006-004-003/1919353
(DANDAJAMIRA)
|
2402006004NRG23241120221257255
|
24/11/2022
|
Mr.RAJENDRA SORENG
|
2402006004WL0071866
|
Mr.RAJENDRA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064375
|
|
MR RAJENDRA SORENG
|
()
|
|
36
|
BARGAON
|
OR-02-006-004-003/1919353
(DANDAJAMIRA)
|
2402006004NRG23241120221257256
|
24/11/2022
|
Ms.SUSILA SORENG
|
2402006004WL0071866
|
Ms.SUSILA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064384
|
|
MRS SUSILA SORENG
|
()
|
|
37
|
BARGAON
|
OR-02-006-004-003/1919356
(DANDAJAMIRA)
|
2402006004NRG23241120221257258
|
24/11/2022
|
AMRITA SORENG
|
2402006004WL0071866
|
AMRITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064382
|
|
MRS AMRITA SORENG
|
()
|
|
38
|
BARGAON
|
OR-02-006-004-003/1919356
(DANDAJAMIRA)
|
2402006004NRG23241120221257257
|
24/11/2022
|
Mr.SILAS SORENG
|
2402006004WL0071866
|
Mr.SILAS SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064354
|
|
MR SILAS SORENG
|
()
|
|
39
|
BARGAON
|
OR-02-006-004-003/1919364
(DANDAJAMIRA)
|
2402006004NRG23241120221257102
|
24/11/2022
|
ISWAR BAG
|
2402006004WL0071848
|
ISWAR BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064342
|
|
MR ISWAR BAG
|
()
|
|
40
|
BARGAON
|
OR-02-006-004-003/1919364
(DANDAJAMIRA)
|
2402006004NRG23241120221257103
|
24/11/2022
|
MALATI BAG
|
2402006004WL0071848
|
MALATI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064393
|
|
MRS MALATI BAG
|
()
|
|
41
|
BARGAON
|
OR-02-006-004-003/1919385
(DANDAJAMIRA)
|
2402006004NRG23241120221257259
|
24/11/2022
|
DAMANIK KERKETA
|
2402006004WL0071866
|
DAMANIK KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064350
|
|
MR DAMANIK KERKETTA
|
()
|
|
42
|
BARGAON
|
OR-02-006-004-003/1919408
(DANDAJAMIRA)
|
2402006004NRG23241120221257260
|
24/11/2022
|
MAGRITA KULLU
|
2402006004WL0071866
|
MAGRITA KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064377
|
|
MRS MAGRITA KULU
|
()
|
|
43
|
BARGAON
|
OR-02-006-004-003/1919417
(DANDAJAMIRA)
|
2402006004NRG23241120221256048
|
24/11/2022
|
Mr.KALESWAR KERKETA
|
2402006004WL0071789
|
Mr.KALESWAR KERKETA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740064371
|
|
MR KALESWAR KERKETA
|
()
|
|
44
|
BARGAON
|
OR-02-006-004-003/1919417
(DANDAJAMIRA)
|
2402006004NRG23241120221256049
|
24/11/2022
|
Mrs.KUMUDINI KERKETTA
|
2402006004WL0071789
|
Mrs.KUMUDINI KERKETTA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740064373
|
|
MRS KUMUDINI KERKETTA
|
()
|
|
45
|
BARGAON
|
OR-02-006-004-003/1919418
(DANDAJAMIRA)
|
2402006004NRG23241120221257262
|
24/11/2022
|
ALMA KERKETTA
|
2402006004WL0071866
|
ALMA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064378
|
|
MRS ALMA KERKETTA
|
()
|
|
46
|
BARGAON
|
OR-02-006-004-003/1919418
(DANDAJAMIRA)
|
2402006004NRG23241120221257261
|
24/11/2022
|
BIMAL KERKETTA
|
2402006004WL0071866
|
BIMAL KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064351
|
|
MR BIMAL KERKETA
|
()
|
|
47
|
BARGAON
|
OR-02-006-004-003/1919419
(DANDAJAMIRA)
|
2402006004NRG23241120221257105
|
24/11/2022
|
JEMA KERKETA
|
2402006004WL0071848
|
JEMA KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064381
|
|
MRS JEMA KERKETA
|
()
|
|
48
|
BARGAON
|
OR-02-006-004-003/1919419
(DANDAJAMIRA)
|
2402006004NRG23241120221257104
|
24/11/2022
|
PABITRA KERKETTA
|
2402006004WL0071848
|
PABITRA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064391
|
|
MR PABITRA KERKETTA
|
()
|
|
49
|
BARGAON
|
OR-02-006-004-003/1919429
(DANDAJAMIRA)
|
2402006004NRG23241120221257263
|
24/11/2022
|
PRAVA DUNGDUNG
|
2402006004WL0071866
|
PRAVA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064395
|
|
MRS PRAVA DUNGDUNG
|
()
|
|
50
|
BARGAON
|
OR-02-006-004-003/1919452
(DANDAJAMIRA)
|
2402006004NRG23241120221256051
|
24/11/2022
|
MANJU KERKETTA
|
2402006004WL0071789
|
MANJU KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064383
|
|
MS MANJU KERKETTA
|
()
|
|
51
|
BARGAON
|
OR-02-006-004-003/1919452
(DANDAJAMIRA)
|
2402006004NRG23241120221256050
|
24/11/2022
|
MISHRA KERKETTA
|
2402006004WL0071789
|
MISHRA KERKETTA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064334
|
|
MR MISHRA KERKETA
|
()
|
|
52
|
BARGAON
|
OR-02-006-004-003/1919459
(DANDAJAMIRA)
|
2402006004NRG23241120221257265
|
24/11/2022
|
Mr.RASHAN KIDO
|
2402006004WL0071866
|
Mr.RASHAN KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064390
|
|
MR RASHAN KIDO
|
()
|
|
53
|
BARGAON
|
OR-02-006-004-003/1919459
(DANDAJAMIRA)
|
2402006004NRG23241120221257264
|
24/11/2022
|
RINA KIDO
|
2402006004WL0071866
|
RINA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064389
|
|
MRS RINA KIDO
|
()
|
|
54
|
BARGAON
|
OR-02-006-004-003/1919464
(DANDAJAMIRA)
|
2402006004NRG23241120221257266
|
24/11/2022
|
PETAR SORENG
|
2402006004WL0071866
|
PETAR SORENG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064331
|
|
MR PETER SORENG
|
()
|
|
55
|
BARGAON
|
OR-02-006-004-003/1919486
(DANDAJAMIRA)
|
2402006004NRG23241120221256052
|
24/11/2022
|
ANIL KERKETTA
|
2402006004WL0071789
|
ANIL KERKETTA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
30/11/2022
|
|
6740064336
|
|
MR ANIL KERKETTA
|
()
|
|
56
|
BARGAON
|
OR-02-006-004-003/1919487
(DANDAJAMIRA)
|
2402006004NRG23241120221256053
|
24/11/2022
|
NILIMA DUNGDUNG
|
2402006004WL0071789
|
NILIMA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064368
|
|
MRS NILIMA DUNGDUNG
|
()
|
|
57
|
BARGAON
|
OR-02-006-004-003/1919488
(DANDAJAMIRA)
|
2402006004NRG23241120221256054
|
24/11/2022
|
ALPHONS DUNGDUNG
|
2402006004WL0071789
|
ALPHONS DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064359
|
|
MR ALPHANS DUNGDUNG
|
()
|
|
58
|
BARGAON
|
OR-02-006-004-003/1919488
(DANDAJAMIRA)
|
2402006004NRG23241120221256055
|
24/11/2022
|
MARRYFLARA DUNGDUNG
|
2402006004WL0071789
|
MARRYFLARA DUNGDUNG
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064360
|
|
MRS MERRYFLARA DUNGDUNG
|
()
|
|
59
|
BARGAON
|
OR-02-006-004-003/1919607
(DANDAJAMIRA)
|
2402006004NRG23241120221257267
|
24/11/2022
|
Mr.SARJEET SORENG
|
2402006004WL0071866
|
Mr.SARJEET SORENG
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740064344
|
|
MR SARJEET SORENG
|
()
|
|
60
|
BARGAON
|
OR-02-006-004-003/1919608
(DANDAJAMIRA)
|
2402006004NRG23241120221257269
|
24/11/2022
|
Mr.SUJIT SORENG
|
2402006004WL0071866
|
Mr.SUJIT SORENG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740064369
|
|
MR SUJIT SORENG
|
()
|
|
61
|
BARGAON
|
OR-02-006-004-003/1919608
(DANDAJAMIRA)
|
2402006004NRG23241120221257270
|
24/11/2022
|
PRADEEP SORENG
|
2402006004WL0071866
|
PRADEEP SORENG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
30/11/2022
|
|
6740064333
|
|
MR PRADEEP SORENG
|
()
|
|
62
|
BARGAON
|
OR-02-006-004-003/1919695
(DANDAJAMIRA)
|
2402006004NRG23241120221257275
|
24/11/2022
|
BINITA KULU
|
2402006004WL0071866
|
BINITA KULU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064361
|
|
MRS BINITA KULLU
|
()
|
|
63
|
BARGAON
|
OR-02-006-004-003/1919695
(DANDAJAMIRA)
|
2402006004NRG23241120221257274
|
24/11/2022
|
RANJIT KULLU
|
2402006004WL0071866
|
RANJIT KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064349
|
|
MR RANJIT KULLU
|
()
|
|
64
|
BARGAON
|
OR-02-006-004-003/1919696
(DANDAJAMIRA)
|
2402006004NRG23241120221257276
|
24/11/2022
|
SUNITA KULLU
|
2402006004WL0071866
|
SUNITA KULLU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064357
|
|
MRS SUNITA KULU
|
()
|
|
65
|
BARGAON
|
OR-02-006-004-003/1919710
(DANDAJAMIRA)
|
2402006004NRG23241120221256057
|
24/11/2022
|
SANJIT JAYAPURIA
|
2402006004WL0071789
|
SANJIT JAYAPURIA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
30/11/2022
|
|
6740064385
|
|
MR SANJIT JAYAPURIA
|
()
|
|
66
|
BARGAON
|
OR-02-006-004-003/1919711
(DANDAJAMIRA)
|
2402006004NRG23241120221257277
|
24/11/2022
|
ANIL KERKETA
|
2402006004WL0071866
|
ANIL KERKETA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064379
|
|
MR ANIL KERKETA
|
()
|
|
67
|
BARGAON
|
OR-02-006-004-003/1919711
(DANDAJAMIRA)
|
2402006004NRG23241120221257278
|
24/11/2022
|
SAROJINI KERKETTA
|
2402006004WL0071866
|
SAROJINI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064358
|
|
MRS SAROJINI KERKETTA
|
()
|
|
68
|
BARGAON
|
OR-02-006-004-003/1919712
(DANDAJAMIRA)
|
2402006004NRG23241120221257279
|
24/11/2022
|
SUSMITA DUNGDUNG
|
2402006004WL0071866
|
SUSMITA DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064388
|
|
MISS SUSMITA DUNGDUNG
|
()
|
|
69
|
BARGAON
|
OR-02-006-004-003/1919714
(DANDAJAMIRA)
|
2402006004NRG23241120221257280
|
24/11/2022
|
AGUSTIN KERKETTA
|
2402006004WL0071866
|
AGUSTIN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064364
|
|
MR AGUSTIN KERKETA
|
()
|
|
70
|
BARGAON
|
OR-02-006-004-003/1919714
(DANDAJAMIRA)
|
2402006004NRG23241120221257281
|
24/11/2022
|
BINA KERKETTA
|
2402006004WL0071866
|
BINA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064376
|
|
MRS BINA KERKETTA
|
()
|
|
71
|
BARGAON
|
OR-02-006-004-003/1919716
(DANDAJAMIRA)
|
2402006004NRG23241120221256060
|
24/11/2022
|
DURYODHAN MANGAR
|
2402006004WL0071789
|
DURYODHAN MANGAR
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064365
|
|
MR DURYADHAN MANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
72
|
BARGAON
|
OR-02-006-004-003/16123
(DANDAJAMIRA)
|
2402006004NRG23241120221257229
|
24/11/2022
|
Mrs. PRAMILA KIDO
|
2402006004WL0071866
|
Mrs. PRAMILA KIDO
|
00415
|
SBIN0003503
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064397
|
|
MRS PRAMILA KIDO
|
()
|
|
73
|
BARGAON
|
OR-02-006-004-003/1918289
(DANDAJAMIRA)
|
2402006004NRG23241120221257251
|
24/11/2022
|
KANTI KIDO
|
2402006004WL0071866
|
KANTI KIDO
|
00415
|
SBIN0003503
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064396
|
|
MRS KANTI KIDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
74
|
BARGAON
|
OR-02-006-004-003/1919715
(DANDAJAMIRA)
|
2402006004NRG23241120221256058
|
24/11/2022
|
DEEPAK MANGAR
|
2402006004WL0071789
|
DEEPAK MANGAR
|
00415
|
SBIN0006798
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740064398
|
|
MR DIPAK MANGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
75
|
BARGAON
|
OR-02-006-004-003/1919716
(DANDAJAMIRA)
|
2402006004NRG23241120221256061
|
24/11/2022
|
SANGITA BANCHHUR
|
2402006004WL0071789
|
SANGITA BANCHHUR
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
02/12/2022
|
|
6740064399
|
|
SANGITA BANCHHUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
76
|
BARGAON
|
OR-02-006-004-003/1919607
(DANDAJAMIRA)
|
2402006004NRG23241120221257268
|
24/11/2022
|
MARIAM SORENG
|
2402006004WL0071866
|
MARIAM SORENG
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
30/11/2022
|
|
6740064324
|
|
MARIAM SORENG
|
()
|
|
77
|
BARGAON
|
OR-02-006-004-003/1919694
(DANDAJAMIRA)
|
2402006004NRG23241120221257272
|
24/11/2022
|
JAYAFULA DUNGDUNG
|
2402006004WL0071866
|
JAYAFULA DUNGDUNG
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064322
|
|
JAYAFULA DUNGDUNG
|
()
|
|
78
|
BARGAON
|
OR-02-006-004-003/1919694
(DANDAJAMIRA)
|
2402006004NRG23241120221257273
|
24/11/2022
|
SHANTI DUNGDUNG
|
2402006004WL0071866
|
SHANTI DUNGDUNG
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
30/11/2022
|
|
6740064323
|
|
SHANTI DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92352
|
92352
|
|
|
|
|
|
|
|