Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:23:01 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006003_140722FTO_350873
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-02-006-003-003/7819
(BHOIPALI) 		2402006003NRG23120720220693586 14/07/2022 SUBASINI BARIHA 2402006003WL0037916 SUBASINI BARIHA 00078 CNRB0003391 1332 1332 Processed 19/07/2022 3187497455 SUBASINI BARIHA ()
SubTotal 1332 1332
2 BARGAON OR-02-006-003-003/2304740
(BHOIPALI) 		2402006003NRG23110720220683713 14/07/2022 JAYANTI SA 2402006003WL0037378 JAYANTI SA 00177 IOBA0000872 1332 1332 Processed 19/07/2022 3187497456 JAYANTI SA ()
SubTotal 1332 1332
3 BARGAON OR-02-006-003-003/7792
(BHOIPALI) 		2402006003NRG23110720220683728 14/07/2022 MISS.BIJULI GARDIA 2402006003WL0037378 MISS.BIJULI GARDIA 00354 PUNB0206200 1332 1332 Processed 19/07/2022 3187497457 MISS.BIJULI GARDIA ()
SubTotal 1332 1332
4 BARGAON OR-02-006-003-001/23040917
(BHOIPALI) 		2402006003NRG23140720220709957 14/07/2022 MRS DASHMI MAJHI 2402006003WL0038784 MRS DASHMI MAJHI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497483 MRS DASHMI MAJHI ()
5 BARGAON OR-02-006-003-001/2304743
(BHOIPALI) 		2402006003NRG23140720220709964 14/07/2022 MRS SAROJINI DANSANA 2402006003WL0038784 MRS SAROJINI DANSANA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497469 MRS SAROJINI DANSANA ()
6 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23120720220693606 14/07/2022 MRS SHAILENDRI SANDH 2402006003WL0037917 MRS SHAILENDRI SANDH 00354 PUNB0599100 1554 1554 Processed 19/07/2022 3187497459 MRS SHAILENDRI SANDH ()
7 BARGAON OR-02-006-003-001/2304757
(BHOIPALI) 		2402006003NRG23140720220709965 14/07/2022 KUNTI PERUA 2402006003WL0038784 KUNTI PERUA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497467 KUNTI PERUA ()
8 BARGAON OR-02-006-003-001/2304880
(BHOIPALI) 		2402006003NRG23140720220709982 14/07/2022 MR BISHIKESHAN PERUA 2402006003WL0038784 MR BISHIKESHAN PERUA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497475 MR BISHIKESHAN PERUA ()
9 BARGAON OR-02-006-003-001/7072
(BHOIPALI) 		2402006003NRG23140720220709992 14/07/2022 MRS SUBHADRA MAJHI 2402006003WL0038784 MRS SUBHADRA MAJHI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497466 MRS SUBHADRA MAJHI ()
10 BARGAON OR-02-006-003-001/7108-B
(BHOIPALI) 		2402006003NRG23140720220709996 14/07/2022 MRS SABITRI DANSANA 2402006003WL0038784 MRS SABITRI DANSANA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497461 MRS SABITRI DANSANA ()
11 BARGAON OR-02-006-003-001/7137-B
(BHOIPALI) 		2402006003NRG23140720220710004 14/07/2022 MR BINOD MAJHI 2402006003WL0038784 MR BINOD MAJHI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497470 MR BINOD MAJHI ()
12 BARGAON OR-02-006-003-001/7174
(BHOIPALI) 		2402006003NRG23120720220692062 14/07/2022 MR SUKANTA MAJHI 2402006003WL0037848 MR SUKANTA MAJHI 00354 PUNB0599100 1554 1554 Processed 19/07/2022 3187497460 MR SUKANTA MAJHI ()
13 BARGAON OR-02-006-003-001/7174
(BHOIPALI) 		2402006003NRG23120720220692061 14/07/2022 MRS ANJANA MAJHI 2402006003WL0037848 MRS ANJANA MAJHI 00354 PUNB0599100 1554 1554 Processed 19/07/2022 3187497488 MRS ANJANA MAJHI ()
14 BARGAON OR-02-006-003-001/7263-D
(BHOIPALI) 		2402006003NRG23140720220710016 14/07/2022 MR SANTOSH MEHER 2402006003WL0038784 MR SANTOSH MEHER 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497458 MR SANTOSH MEHER ()
15 BARGAON OR-02-006-003-001/7263-D
(BHOIPALI) 		2402006003NRG23140720220710015 14/07/2022 MRS PANKAJINI MEHER 2402006003WL0038784 MRS PANKAJINI MEHER 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497462 MRS PANKAJINI MEHER ()
16 BARGAON OR-02-006-003-003/16745-A
(BHOIPALI) 		2402006003NRG23110720220683706 14/07/2022 MR NEHERU BHAISAL 2402006003WL0037378 MR NEHERU BHAISAL 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497481 MR NEHERU BHAISAL ()
17 BARGAON OR-02-006-003-003/23040910
(BHOIPALI) 		2402006003NRG23110720220684066 14/07/2022 YASHOBANTA PRUSETH 2402006003WL0037391 YASHOBANTA PRUSETH 00354 PUNB0599100 154 154 Processed 19/07/2022 3187497482 YASHOBANTA PRUSETH ()
18 BARGAON OR-02-006-003-003/23040922
(BHOIPALI) 		2402006003NRG23110720220683710 14/07/2022 MR HIRENDRA KALO 2402006003WL0037378 MR HIRENDRA KALO 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497480 MR HIRENDRA KALO ()
19 BARGAON OR-02-006-003-003/2304740
(BHOIPALI) 		2402006003NRG23110720220683712 14/07/2022 MR JADUMANI SA 2402006003WL0037378 MR JADUMANI SA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497473 MR JADUMANI SA ()
20 BARGAON OR-02-006-003-003/2304770
(BHOIPALI) 		2402006003NRG23120720220693559 14/07/2022 MR SANJIT MAJHI 2402006003WL0037916 MR SANJIT MAJHI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497484 MR SANJIT MAJHI ()
21 BARGAON OR-02-006-003-003/2304773
(BHOIPALI) 		2402006003NRG23110720220683714 14/07/2022 MR DASHARATH SUNYANI 2402006003WL0037378 MR DASHARATH SUNYANI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497485 MR DASHARATH SUNYANI ()
22 BARGAON OR-02-006-003-003/2304847
(BHOIPALI) 		2402006003NRG23110720220684067 14/07/2022 MR JHASKETEN BARIHA 2402006003WL0037391 MR JHASKETEN BARIHA 00354 PUNB0599100 154 154 Processed 19/07/2022 3187497463 MR JHASKETEN BARIHA ()
23 BARGAON OR-02-006-003-003/2304854
(BHOIPALI) 		2402006003NRG23120720220693560 14/07/2022 MR KAPIL BARIHA 2402006003WL0037916 MR KAPIL BARIHA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497472 MR KAPIL BARIHA ()
24 BARGAON OR-02-006-003-003/7701-B
(BHOIPALI) 		2402006003NRG23120720220693561 14/07/2022 MRS KUMUDINI CHOUDHIRY 2402006003WL0037916 MRS KUMUDINI CHOUDHIRY 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497465 MRS KUMUDINI CHOUDHIRY ()
25 BARGAON OR-02-006-003-003/7768
(BHOIPALI) 		2402006003NRG23120720220693576 14/07/2022 MR.RAMAKANTI BARIHA 2402006003WL0037916 MR.RAMAKANTI BARIHA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497474 MR.RAMAKANTI BARIHA ()
26 BARGAON OR-02-006-003-003/7783-A
(BHOIPALI) 		2402006003NRG23110720220683726 14/07/2022 MS NIRUPAMA BANCHHUR 2402006003WL0037378 MS NIRUPAMA BANCHHUR 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497478 MS NIRUPAMA BANCHHUR ()
27 BARGAON OR-02-006-003-003/7823
(BHOIPALI) 		2402006003NRG23120720220693587 14/07/2022 MISS JHARANA BHOI 2402006003WL0037916 MISS JHARANA BHOI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497471 MISS JHARANA BHOI ()
28 BARGAON OR-02-006-003-003/7835-A
(BHOIPALI) 		2402006003NRG23120720220693592 14/07/2022 KAUTUKA BHOI 2402006003WL0037916 KAUTUKA BHOI 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497468 KAUTUKA BHOI ()
29 BARGAON OR-02-006-003-003/7867
(BHOIPALI) 		2402006003NRG23110720220683742 14/07/2022 MR BHULU BHAISHAL 2402006003WL0037378 MR BHULU BHAISHAL 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497477 MR BHULU BHAISHAL ()
30 BARGAON OR-02-006-003-003/7894-B
(BHOIPALI) 		2402006003NRG23110720220684069 14/07/2022 MR.CHANDAN PRUSET 2402006003WL0037391 MR.CHANDAN PRUSET 00354 PUNB0599100 154 154 Processed 19/07/2022 3187497487 MR.CHANDAN PRUSET ()
31 BARGAON OR-02-006-003-004/2304799
(BHOIPALI) 		2402006003NRG23120720220691988 14/07/2022 MR PREM SAGAR SOY 2402006003WL0037845 MR PREM SAGAR SOY 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497476 MR PREM SAGAR SOY ()
32 BARGAON OR-02-006-003-004/2304811
(BHOIPALI) 		2402006003NRG23120720220691992 14/07/2022 Mr DIPENDRA BUDA 2402006003WL0037845 Mr DIPENDRA BUDA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497464 Mr DIPENDRA BUDA ()
33 BARGAON OR-02-006-003-004/2304813
(BHOIPALI) 		2402006003NRG23120720220691993 14/07/2022 MR SANDIP HASDA 2402006003WL0037845 MR SANDIP HASDA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497486 MR SANDIP HASDA ()
34 BARGAON OR-02-006-003-004/7572-B
(BHOIPALI) 		2402006003NRG23120720220692001 14/07/2022 MR SAMBHU HASDA 2402006003WL0037845 MR SAMBHU HASDA 00354 PUNB0599100 1332 1332 Processed 19/07/2022 3187497479 MR SAMBHU HASDA ()
SubTotal 38424 38424
35 BARGAON OR-02-006-003-004/23040923
(BHOIPALI) 		2402006003NRG23120720220691979 14/07/2022 Mr. PABITRA KARALI 2402006003WL0037845 Mr. PABITRA KARALI 00415 SBIN0002007 1332 1332 Processed 20/07/2022 3187497490 MR PABITRA KARALI ()
36 BARGAON OR-02-006-003-004/23040923
(BHOIPALI) 		2402006003NRG23120720220691980 14/07/2022 Mrs. PADMA KARALI 2402006003WL0037845 Mrs. PADMA KARALI 00415 SBIN0002007 1332 1332 Processed 20/07/2022 3187497489 MRS PADMA KARALI ()
37 BARGAON OR-02-006-003-004/2304801-A
(BHOIPALI) 		2402006003NRG23120720220691990 14/07/2022 JAYRAMPRADHAN 2402006003WL0037845 JAYRAMPRADHAN 00415 SBIN0002007 1332 1332 Processed 20/07/2022 3187497492 MR RABIRATNA PRADHAN ()
38 BARGAON OR-02-006-003-004/7596
(BHOIPALI) 		2402006003NRG23120720220692008 14/07/2022 PRATIMA KAMAR 2402006003WL0037845 PRATIMA KAMAR 00415 SBIN0002007 1332 1332 Processed 20/07/2022 3187497491 MRS PRATIMA KAMAR ()
SubTotal 5328 5328
39 BARGAON OR-02-006-003-001/16321
(BHOIPALI) 		2402006003NRG23140720220709953 14/07/2022 Mr. SADHAB CHANDRA NAIK 2402006003WL0038784 Mr. SADHAB CHANDRA NAIK 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497511 MR SADHAB CHANDRA NAIK ()
40 BARGAON OR-02-006-003-001/16727
(BHOIPALI) 		2402006003NRG23140720220709954 14/07/2022 CHITTARANJAN MAJHI 2402006003WL0038784 CHITTARANJAN MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497532 MR CHITTARANJAN MAJHI ()
41 BARGAON OR-02-006-003-001/16735
(BHOIPALI) 		2402006003NRG23140720220709955 14/07/2022 Mrs. Rasmita Sa 2402006003WL0038784 Mrs. Rasmita Sa 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497600 MRS RASMITA SA ()
42 BARGAON OR-02-006-003-001/23040915
(BHOIPALI) 		2402006003NRG23120720220693618 14/07/2022 Mr. LALINDRA DANSANA 2402006003WL0037921 Mr. LALINDRA DANSANA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497574 MR LALINDRA DANSANA ()
43 BARGAON OR-02-006-003-001/23040915
(BHOIPALI) 		2402006003NRG23120720220693619 14/07/2022 Mrs. SUSHAMA DANSANA 2402006003WL0037921 Mrs. SUSHAMA DANSANA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497517 MRS SUSHAMA DANSANA ()
44 BARGAON OR-02-006-003-001/23040916
(BHOIPALI) 		2402006003NRG23140720220709956 14/07/2022 JAYANTI PODH 2402006003WL0038784 JAYANTI PODH 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497539 MRS JAYANTI PODH ()
45 BARGAON OR-02-006-003-001/23040926
(BHOIPALI) 		2402006003NRG23120720220693603 14/07/2022 Mr. KAILASH ROHIDAS 2402006003WL0037917 Mr. KAILASH ROHIDAS 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497508 MR KAILASH ROHIDAS ()
46 BARGAON OR-02-006-003-001/23040926
(BHOIPALI) 		2402006003NRG23120720220693604 14/07/2022 Mrs. BISHAKHA ROHIDAS 2402006003WL0037917 Mrs. BISHAKHA ROHIDAS 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497594 MRS BISHAKHA ROHIDAS ()
47 BARGAON OR-02-006-003-001/23040927
(BHOIPALI) 		2402006003NRG23140720220709958 14/07/2022 Shri. SONUKUMAR BAGH 2402006003WL0038784 Shri. SONUKUMAR BAGH 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497572 SHRI SONU KUMAR BAGH ()
48 BARGAON OR-02-006-003-001/23040928
(BHOIPALI) 		2402006003NRG23140720220709959 14/07/2022 Mr. Jhasketan Chhatria 2402006003WL0038784 Mr. Jhasketan Chhatria 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497604 MR JHASKETAN CHHATRIA ()
49 BARGAON OR-02-006-003-001/23040928
(BHOIPALI) 		2402006003NRG23140720220709960 14/07/2022 Mrs. Ahalya Chhatria 2402006003WL0038784 Mrs. Ahalya Chhatria 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497602 MRS AHALYA CHHATRIA ()
50 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23140720220709961 14/07/2022 Mr. DILLIP CHANDRA KISHAN 2402006003WL0038784 Mr. DILLIP CHANDRA KISHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497502 MR DILLIP CHANDRA KISHAN ()
51 BARGAON OR-02-006-003-001/2304729
(BHOIPALI) 		2402006003NRG23140720220709963 14/07/2022 KAPIL KUMAR MAJHI 2402006003WL0038784 KAPIL KUMAR MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497589 MR KAPIL KUMAR MAJHI ()
52 BARGAON OR-02-006-003-001/2304747
(BHOIPALI) 		2402006003NRG23120720220693605 14/07/2022 BUDHU SANDH 2402006003WL0037917 BUDHU SANDH 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497575 MR BUDHU SANDH ()
53 BARGAON OR-02-006-003-001/2304783
(BHOIPALI) 		2402006003NRG23140720220709966 14/07/2022 SANJUKTA CHHATRIA 2402006003WL0038784 SANJUKTA CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497569 MRS SANJUKTA CHHATRIA ()
54 BARGAON OR-02-006-003-001/2304784
(BHOIPALI) 		2402006003NRG23140720220709967 14/07/2022 RAIMATI DILA 2402006003WL0038784 RAIMATI DILA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497523 MRS RAIMATI DILA ()
55 BARGAON OR-02-006-003-001/2304791
(BHOIPALI) 		2402006003NRG23140720220709968 14/07/2022 Mrs.HEMABATI BAGH 2402006003WL0038784 Mrs.HEMABATI BAGH 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497549 MRS HEMABATI BAGH ()
56 BARGAON OR-02-006-003-001/2304799
(BHOIPALI) 		2402006003NRG23140720220709969 14/07/2022 Mrs.TAMSILA MAJHI 2402006003WL0038784 Mrs.TAMSILA MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497557 MRS TAMSILA MAJHI ()
57 BARGAON OR-02-006-003-001/2304812
(BHOIPALI) 		2402006003NRG23120720220693614 14/07/2022 Mr. SATRUGHAN MAJHI 2402006003WL0037920 Mr. SATRUGHAN MAJHI 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497520 MR SATRUGHNA MAJHI ()
58 BARGAON OR-02-006-003-001/2304812
(BHOIPALI) 		2402006003NRG23120720220693615 14/07/2022 Mrs. SABITA MAJHI 2402006003WL0037920 Mrs. SABITA MAJHI 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497567 MRS SABITA MAJHI ()
59 BARGAON OR-02-006-003-001/2304817
(BHOIPALI) 		2402006003NRG23140720220709970 14/07/2022 Miss. SANJITA PRADHAN 2402006003WL0038784 Miss. SANJITA PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497605 MISS SANJITA PRADHAN ()
60 BARGAON OR-02-006-003-001/2304819
(BHOIPALI) 		2402006003NRG23140720220709972 14/07/2022 KUNTI CHHATRIA 2402006003WL0038784 KUNTI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497578 MRS KUNTI CHHATRIA ()
61 BARGAON OR-02-006-003-001/2304819
(BHOIPALI) 		2402006003NRG23140720220709971 14/07/2022 Mr. PRASHANTA CHHATRIA 2402006003WL0038784 Mr. PRASHANTA CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497542 MR PRASHANT CHATRIYA ()
62 BARGAON OR-02-006-003-001/2304820
(BHOIPALI) 		2402006003NRG23120720220693620 14/07/2022 Mr. Anita Dansana 2402006003WL0037921 Mr. Anita Dansana 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497598 MR ANITA DANSANA ()
63 BARGAON OR-02-006-003-001/2304823
(BHOIPALI) 		2402006003NRG23140720220709973 14/07/2022 Mr.ANAND PRADHAN 2402006003WL0038784 Mr.ANAND PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497611 MR ANAND PRADHAN ()
64 BARGAON OR-02-006-003-001/2304824
(BHOIPALI) 		2402006003NRG23140720220709974 14/07/2022 Mrs. JEMA KISHAN 2402006003WL0038784 Mrs. JEMA KISHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497558 MRS JEMA KISHAN ()
65 BARGAON OR-02-006-003-001/2304828-A
(BHOIPALI) 		2402006003NRG23140720220709975 14/07/2022 Mrs. SANTOSHI CHHATRIA 2402006003WL0038784 Mrs. SANTOSHI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497561 MRS SANTOSHI CHHATRIA ()
66 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23140720220709976 14/07/2022 Mr.RABIRATNA MAJHI 2402006003WL0038784 Mr.RABIRATNA MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497510 MR RABIRATNA MAJHI ()
67 BARGAON OR-02-006-003-001/2304833
(BHOIPALI) 		2402006003NRG23140720220709977 14/07/2022 Mrs.PADMABATI MAJHI 2402006003WL0038784 Mrs.PADMABATI MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497507 MRS PADMABATI MAJHI ()
68 BARGAON OR-02-006-003-001/2304840
(BHOIPALI) 		2402006003NRG23140720220709978 14/07/2022 Mr. BIJAY MAJHI 2402006003WL0038784 Mr. BIJAY MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497612 MR BIJAY MAJHI ()
69 BARGAON OR-02-006-003-001/2304844
(BHOIPALI) 		2402006003NRG23140720220709979 14/07/2022 Mr. NARAYAN POD 2402006003WL0038784 Mr. NARAYAN POD 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497512 MR NARAYAN POD ()
70 BARGAON OR-02-006-003-001/2304861
(BHOIPALI) 		2402006003NRG23140720220709980 14/07/2022 Mr. MITRABHANU PERUA 2402006003WL0038784 Mr. MITRABHANU PERUA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497603 MR MITRABHANU PERUA ()
71 BARGAON OR-02-006-003-001/2304866
(BHOIPALI) 		2402006003NRG23140720220709981 14/07/2022 Mr. DEEPAK SA 2402006003WL0038784 Mr. DEEPAK SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497548 MR DEEPAK SA ()
72 BARGAON OR-02-006-003-001/2304880
(BHOIPALI) 		2402006003NRG23140720220709983 14/07/2022 Mrs. SRIMATI PERUA 2402006003WL0038784 Mrs. SRIMATI PERUA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497616 MRS SRIMATI PERUA ()
73 BARGAON OR-02-006-003-001/2304881-A
(BHOIPALI) 		2402006003NRG23140720220709984 14/07/2022 Mrs.UPASI PERUA 2402006003WL0038784 Mrs.UPASI PERUA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497606 MRS UPASI PERUA ()
74 BARGAON OR-02-006-003-001/2304881-B
(BHOIPALI) 		2402006003NRG23140720220709985 14/07/2022 SIBNATH PERUA 2402006003WL0038784 SIBNATH PERUA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497614 MR SIBNATH PERUA ()
75 BARGAON OR-02-006-003-001/7037
(BHOIPALI) 		2402006003NRG23120720220692078 14/07/2022 Mrs. BILAS THEMRIA 2402006003WL0037850 Mrs. BILAS THEMRIA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497601 MRS BILAS THEMRIA ()
76 BARGAON OR-02-006-003-001/7051
(BHOIPALI) 		2402006003NRG23120720220692084 14/07/2022 Mr. RABINDRA PRADHAN 2402006003WL0037852 Mr. RABINDRA PRADHAN 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497563 MR RABINDRA PRADHAN ()
77 BARGAON OR-02-006-003-001/7060-B
(BHOIPALI) 		2402006003NRG23140720220709990 14/07/2022 Mr. SINDHU PRADHAN 2402006003WL0038784 Mr. SINDHU PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497551 MR SINDHU PRADHAN ()
78 BARGAON OR-02-006-003-001/7106-C
(BHOIPALI) 		2402006003NRG23140720220709994 14/07/2022 Mrs. SANTI PRADHAN 2402006003WL0038784 Mrs. SANTI PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497559 MRS SANTI PRADHAN ()
79 BARGAON OR-02-006-003-001/7106-D
(BHOIPALI) 		2402006003NRG23140720220709995 14/07/2022 PARMILA. PRADHAN 2402006003WL0038784 PARMILA. PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497521 MRS PRAMILA PRADHAN ()
80 BARGAON OR-02-006-003-001/7119
(BHOIPALI) 		2402006003NRG23140720220709998 14/07/2022 Mrs. SAHADEB PRADHAN 2402006003WL0038784 Mrs. SAHADEB PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497564 MRS SAHADEB PRADHAN ()
81 BARGAON OR-02-006-003-001/7122-B
(BHOIPALI) 		2402006003NRG23120720220692086 14/07/2022 Mr.AKASH CHHATRI 2402006003WL0037852 Mr.AKASH CHHATRI 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497547 MR AKASH CHHATRIA ()
82 BARGAON OR-02-006-003-001/7122-B
(BHOIPALI) 		2402006003NRG23120720220692085 14/07/2022 Mrs.KAMALA CHHATRIA 2402006003WL0037852 Mrs.KAMALA CHHATRIA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497590 MRS KAMALA CHHATRIA ()
83 BARGAON OR-02-006-003-001/7123
(BHOIPALI) 		2402006003NRG23140720220710000 14/07/2022 DURGABATI CHHATRIA 2402006003WL0038784 DURGABATI CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497585 MRS DURGABATI CHHATRIA ()
84 BARGAON OR-02-006-003-001/7127
(BHOIPALI) 		2402006003NRG23120720220693608 14/07/2022 Mrs.KUMUDINI MEHER 2402006003WL0037917 Mrs.KUMUDINI MEHER 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497550 MRS KUMUDINI MEHER ()
85 BARGAON OR-02-006-003-001/7137-B
(BHOIPALI) 		2402006003NRG23140720220710005 14/07/2022 Mrs.SARASWATI MAJHI 2402006003WL0038784 Mrs.SARASWATI MAJHI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497519 MRS SARASWATI MAJHI ()
86 BARGAON OR-02-006-003-001/7174
(BHOIPALI) 		2402006003NRG23120720220692060 14/07/2022 Mr.LAL MOHAN MAJHI 2402006003WL0037848 Mr.LAL MOHAN MAJHI 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497500 MR LALMOHAN MAJHI ()
87 BARGAON OR-02-006-003-001/7199
(BHOIPALI) 		2402006003NRG23120720220693616 14/07/2022 Mr. CHAKRADHAR KISHAN 2402006003WL0037920 Mr. CHAKRADHAR KISHAN 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497513 MR CHAKRADHAR KISHAN ()
88 BARGAON OR-02-006-003-001/7228-A
(BHOIPALI) 		2402006003NRG23140720220710010 14/07/2022 SHIB SANKAR CHHATRIA 2402006003WL0038784 SHIB SANKAR CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497568 MR SHIB SANKAR CHHATRYA ()
89 BARGAON OR-02-006-003-001/7257
(BHOIPALI) 		2402006003NRG23140720220710014 14/07/2022 Mrs. GOURI ROUDIA 2402006003WL0038784 Mrs. GOURI ROUDIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497597 MRS GOURI ROUDIA ()
90 BARGAON OR-02-006-003-001/7266-D
(BHOIPALI) 		2402006003NRG23140720220710018 14/07/2022 Mr. AKHILA CHHATIA 2402006003WL0038784 Mr. AKHILA CHHATIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497505 MR AKHILA CHHATRIA ()
91 BARGAON OR-02-006-003-001/7266-D
(BHOIPALI) 		2402006003NRG23140720220710017 14/07/2022 Mrs JASHBANTI. CHHATRIA 2402006003WL0038784 Mrs JASHBANTI. CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497591 MRS JASOBANTI CHHATRIA ()
92 BARGAON OR-02-006-003-001/7267
(BHOIPALI) 		2402006003NRG23140720220710019 14/07/2022 BISWANATH CHHATRIA 2402006003WL0038784 BISWANATH CHHATRIA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497545 MR BISWANATH CHHATRIA ()
93 BARGAON OR-02-006-003-003/16305
(BHOIPALI) 		2402006003NRG23120720220693551 14/07/2022 Mrs.BASANTI BHOI 2402006003WL0037916 Mrs.BASANTI BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497577 MRS BASANTI BHOI ()
94 BARGAON OR-02-006-003-003/16753
(BHOIPALI) 		2402006003NRG23120720220693554 14/07/2022 Miss. MANJU SA 2402006003WL0037916 Miss. MANJU SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497596 MISS MANJU SA ()
95 BARGAON OR-02-006-003-003/16753-A
(BHOIPALI) 		2402006003NRG23120720220693555 14/07/2022 TOFAN SA 2402006003WL0037916 TOFAN SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497592 MR TOFAN SA ()
96 BARGAON OR-02-006-003-003/23040921
(BHOIPALI) 		2402006003NRG23120720220693556 14/07/2022 Mrs. JAYKUMARI SA 2402006003WL0037916 Mrs. JAYKUMARI SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497544 MRS JAYAKUMARI SA ()
97 BARGAON OR-02-006-003-003/23040925
(BHOIPALI) 		2402006003NRG23120720220693557 14/07/2022 JYOTIRMAYEE BHOI 2402006003WL0037916 JYOTIRMAYEE BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497579 MISS JYOTIRMAYEE BHOI ()
98 BARGAON OR-02-006-003-003/23040925
(BHOIPALI) 		2402006003NRG23120720220693558 14/07/2022 Mr. CHOLABARTA BHOI 2402006003WL0037916 Mr. CHOLABARTA BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497546 MR CHOLABARTA BHOI ()
99 BARGAON OR-02-006-003-003/2304722
(BHOIPALI) 		2402006003NRG23110720220683711 14/07/2022 Miss. SUSHAMA GOPAL 2402006003WL0037378 Miss. SUSHAMA GOPAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497617 MISS SUSHAMA GOPAL ()
100 BARGAON OR-02-006-003-003/7718
(BHOIPALI) 		2402006003NRG23120720220693568 14/07/2022 RITA SA 2402006003WL0037916 RITA SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497581 MRS RITA SA ()
101 BARGAON OR-02-006-003-003/7720
(BHOIPALI) 		2402006003NRG23120720220693570 14/07/2022 PINKY KALO 2402006003WL0037916 PINKY KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497587 MRS PINKI KALO ()
102 BARGAON OR-02-006-003-003/7720
(BHOIPALI) 		2402006003NRG23120720220693569 14/07/2022 SASHI DHAR KALO 2402006003WL0037916 SASHI DHAR KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497495 KALO SASHIDHAR ()
103 BARGAON OR-02-006-003-003/7724
(BHOIPALI) 		2402006003NRG23120720220693571 14/07/2022 RADHASHYAM BHAISAL 2402006003WL0037916 RADHASHYAM BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497534 MR RADHESYAM BHAISAL ()
104 BARGAON OR-02-006-003-003/7742
(BHOIPALI) 		2402006003NRG23110720220683716 14/07/2022 Uma bhaisal 2402006003WL0037378 Uma bhaisal 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497522 MRS UMA BHAISAL ()
105 BARGAON OR-02-006-003-003/7760
(BHOIPALI) 		2402006003NRG23110720220683717 14/07/2022 BAIKUNTHA HASDA 2402006003WL0037378 BAIKUNTHA HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497541 MR BAIKUNTHA HASADA ()
106 BARGAON OR-02-006-003-003/7763-A
(BHOIPALI) 		2402006003NRG23110720220683719 14/07/2022 JANANI DILA 2402006003WL0037378 JANANI DILA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497586 MRS JANANI DILA ()
107 BARGAON OR-02-006-003-003/7763-B
(BHOIPALI) 		2402006003NRG23110720220683720 14/07/2022 TEKACHANDA DILA 2402006003WL0037378 TEKACHANDA DILA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497565 MR TEKACHANDA DILA ()
108 BARGAON OR-02-006-003-003/7765
(BHOIPALI) 		2402006003NRG23120720220693574 14/07/2022 Mrs. DAMAYANTI SA 2402006003WL0037916 Mrs. DAMAYANTI SA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497609 MRS DAMAYANTI SA ()
109 BARGAON OR-02-006-003-003/7766
(BHOIPALI) 		2402006003NRG23120720220693575 14/07/2022 Mrs.SIRIA BUDA 2402006003WL0037916 Mrs.SIRIA BUDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497576 MRS SRIYA BUDA ()
110 BARGAON OR-02-006-003-003/7771
(BHOIPALI) 		2402006003NRG23110720220683721 14/07/2022 LABANI DHAR BARIHA 2402006003WL0037378 LABANI DHAR BARIHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497543 MR LABANIDHAR BARIHA ()
111 BARGAON OR-02-006-003-003/7776
(BHOIPALI) 		2402006003NRG23110720220683722 14/07/2022 NITYA NANDA BARIHA 2402006003WL0037378 NITYA NANDA BARIHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497498 N BARIHA SUSHAMA BARIHA ()
112 BARGAON OR-02-006-003-003/7776
(BHOIPALI) 		2402006003NRG23110720220683723 14/07/2022 SUSHAMA BARIHA 2402006003WL0037378 SUSHAMA BARIHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497499 N BARIHA SUSHAMA BARIHA ()
113 BARGAON OR-02-006-003-003/7783-A
(BHOIPALI) 		2402006003NRG23110720220683725 14/07/2022 Mr. BENUDHAR BHAISAL 2402006003WL0037378 Mr. BENUDHAR BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497573 MR BENUDHAR BHAISAL ()
114 BARGAON OR-02-006-003-003/7793
(BHOIPALI) 		2402006003NRG23120720220693581 14/07/2022 Mr.JAYARAM BHOI 2402006003WL0037916 Mr.JAYARAM BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497607 MR JAYRAM BHOI ()
115 BARGAON OR-02-006-003-003/7793
(BHOIPALI) 		2402006003NRG23120720220693582 14/07/2022 Mrs.MANJULATA BHOI 2402006003WL0037916 Mrs.MANJULATA BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497593 MRS MANJULATA BHOI ()
116 BARGAON OR-02-006-003-003/7806
(BHOIPALI) 		2402006003NRG23110720220683730 14/07/2022 SANTI LATA BARIHA 2402006003WL0037378 SANTI LATA BARIHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497580 MRS SHANTILATA BARIHA ()
117 BARGAON OR-02-006-003-003/7808
(BHOIPALI) 		2402006003NRG23120720220693584 14/07/2022 NITYANANDA BHOI 2402006003WL0037916 NITYANANDA BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497584 MR NITYANANDA BHOI ()
118 BARGAON OR-02-006-003-003/7818
(BHOIPALI) 		2402006003NRG23110720220684073 14/07/2022 Mr.JANMA HASADA 2402006003WL0037393 Mr.JANMA HASADA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497504 MR JANMA HASADA ()
119 BARGAON OR-02-006-003-003/7823
(BHOIPALI) 		2402006003NRG23120720220693588 14/07/2022 Mr. UMAKANTA BHOI 2402006003WL0037916 Mr. UMAKANTA BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497501 MR UMAKANTA BHOI ()
120 BARGAON OR-02-006-003-003/7824
(BHOIPALI) 		2402006003NRG23110720220684074 14/07/2022 KALAR MUNDA 2402006003WL0037393 KALAR MUNDA 00415 SBIN0003152 1554 1554 Processed 20/07/2022 3187497497 MR KALARAY MUNDA SUSILA MUNDA ()
121 BARGAON OR-02-006-003-003/7831-B
(BHOIPALI) 		2402006003NRG23110720220683731 14/07/2022 LUDRA BHAISAL 2402006003WL0037378 LUDRA BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497562 MR LUDRA BHAISHAL ()
122 BARGAON OR-02-006-003-003/7831-B
(BHOIPALI) 		2402006003NRG23110720220683732 14/07/2022 Mrs. HEMABATI BHAISHAL 2402006003WL0037378 Mrs. HEMABATI BHAISHAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497527 MRS HEMABATI BHAISHAL ()
123 BARGAON OR-02-006-003-003/7834
(BHOIPALI) 		2402006003NRG23110720220683734 14/07/2022 GEETA HASDA 2402006003WL0037378 GEETA HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497540 MRS GITA HASADA ()
124 BARGAON OR-02-006-003-003/7834
(BHOIPALI) 		2402006003NRG23110720220683733 14/07/2022 PRABHUDAS HASDA 2402006003WL0037378 PRABHUDAS HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497529 MR PRABHUDAS HASDA ()
125 BARGAON OR-02-006-003-003/7835
(BHOIPALI) 		2402006003NRG23120720220693590 14/07/2022 RABINDRA BHOI 2402006003WL0037916 RABINDRA BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497493 MR RABINDRA BHOI ()
126 BARGAON OR-02-006-003-003/7835-A
(BHOIPALI) 		2402006003NRG23120720220693591 14/07/2022 BIKRAM BHOI 2402006003WL0037916 BIKRAM BHOI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497583 MR BIKRAM BHOI ()
127 BARGAON OR-02-006-003-003/7840
(BHOIPALI) 		2402006003NRG23110720220683735 14/07/2022 LALINDRA BHAISHAL 2402006003WL0037378 LALINDRA BHAISHAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497530 MR LALINDRA BHAISHAL ()
128 BARGAON OR-02-006-003-003/7847
(BHOIPALI) 		2402006003NRG23110720220683736 14/07/2022 ANJALA BHAISAL 2402006003WL0037378 ANJALA BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497526 MR ANJALA BHAISAL ()
129 BARGAON OR-02-006-003-003/7854
(BHOIPALI) 		2402006003NRG23110720220683737 14/07/2022 DHANU BHAISAL 2402006003WL0037378 DHANU BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497531 MR DHANU BHAISHAL ()
130 BARGAON OR-02-006-003-003/7855
(BHOIPALI) 		2402006003NRG23110720220683738 14/07/2022 DHANESWAR SUNANI 2402006003WL0037378 DHANESWAR SUNANI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497496 MR DHANESWAR SUNANI ()
131 BARGAON OR-02-006-003-003/7855
(BHOIPALI) 		2402006003NRG23110720220683739 14/07/2022 RATRI SUNANI 2402006003WL0037378 RATRI SUNANI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497566 MRS RATRI SUNANI ()
132 BARGAON OR-02-006-003-003/7868
(BHOIPALI) 		2402006003NRG23110720220683743 14/07/2022 BHABAGRAHI BHAISAL 2402006003WL0037378 BHABAGRAHI BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497525 MR BHABAGRAHI BHAISAL ()
133 BARGAON OR-02-006-003-003/7868
(BHOIPALI) 		2402006003NRG23110720220683744 14/07/2022 SARASBATI BHAISHAL 2402006003WL0037378 SARASBATI BHAISHAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497528 MRS SARASBATI BHAISHAL ()
134 BARGAON OR-02-006-003-003/7877
(BHOIPALI) 		2402006003NRG23120720220693594 14/07/2022 CHANDRA SEKHAR BHAISAL 2402006003WL0037916 CHANDRA SEKHAR BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497503 MR CHANDRA SEKHAR BHAISAL ()
135 BARGAON OR-02-006-003-003/7877
(BHOIPALI) 		2402006003NRG23120720220693595 14/07/2022 Mrs .SHARMA BHAISAL 2402006003WL0037916 Mrs .SHARMA BHAISAL 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497514 MRS SHARMA BHAISAL ()
136 BARGAON OR-02-006-003-003/7884-A
(BHOIPALI) 		2402006003NRG23110720220683745 14/07/2022 Miss. RUPESWARI NAIK 2402006003WL0037378 Miss. RUPESWARI NAIK 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497588 MISS RUPESWARI NAIK ()
137 BARGAON OR-02-006-003-003/7894-B
(BHOIPALI) 		2402006003NRG23110720220684068 14/07/2022 Mrs. BINODINI PRUSETH 2402006003WL0037391 Mrs. BINODINI PRUSETH 00415 SBIN0003152 154 154 Processed 20/07/2022 3187497524 MRS BINODINI PRUSETH ()
138 BARGAON OR-02-006-003-003/7896
(BHOIPALI) 		2402006003NRG23120720220693596 14/07/2022 Mrs. URBASI ADHA 2402006003WL0037916 Mrs. URBASI ADHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497608 MRS URBASI ADHA ()
139 BARGAON OR-02-006-003-003/7898-A
(BHOIPALI) 		2402006003NRG23110720220683748 14/07/2022 Mrs. SABITA KALO 2402006003WL0037378 Mrs. SABITA KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497610 MRS SABITA KALO ()
140 BARGAON OR-02-006-003-003/7899
(BHOIPALI) 		2402006003NRG23120720220693597 14/07/2022 Mrs. MINA ADHA 2402006003WL0037916 Mrs. MINA ADHA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497509 MRS MINA ADHA ()
141 BARGAON OR-02-006-003-003/7912
(BHOIPALI) 		2402006003NRG23120720220693598 14/07/2022 KALO RATHICHANDRA 2402006003WL0037916 KALO RATHICHANDRA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497494 KALO RATHICHANDRA ()
142 BARGAON OR-02-006-003-003/7915
(BHOIPALI) 		2402006003NRG23120720220693601 14/07/2022 Mrs.TULASI KALO 2402006003WL0037916 Mrs.TULASI KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497518 MISS TULASI KALO ()
143 BARGAON OR-02-006-003-003/7915
(BHOIPALI) 		2402006003NRG23120720220693600 14/07/2022 SATYABATI KALO 2402006003WL0037916 SATYABATI KALO 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497595 MS SATYABATI KALO ()
144 BARGAON OR-02-006-003-004/16738
(BHOIPALI) 		2402006003NRG23120720220691977 14/07/2022 GANESH KISAN 2402006003WL0037845 GANESH KISAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497533 MR GANESH MAJHI ()
145 BARGAON OR-02-006-003-004/2304719
(BHOIPALI) 		2402006003NRG23120720220691981 14/07/2022 SURJA HASDA 2402006003WL0037845 SURJA HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497570 MRS SURYA HASDA ()
146 BARGAON OR-02-006-003-004/2304721
(BHOIPALI) 		2402006003NRG23120720220691982 14/07/2022 NAKUL KAMAR 2402006003WL0037845 NAKUL KAMAR 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497613 MR NAKUL KAMAR ()
147 BARGAON OR-02-006-003-004/2304792
(BHOIPALI) 		2402006003NRG23120720220691984 14/07/2022 Mrs SUNI HASDA 2402006003WL0037845 Mrs SUNI HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497555 MRS SUNI HASADA ()
148 BARGAON OR-02-006-003-004/2304796
(BHOIPALI) 		2402006003NRG23120720220691986 14/07/2022 DIPANJALI HASDA 2402006003WL0037845 DIPANJALI HASDA 00415 SBIN0003152 444 444 Processed 20/07/2022 3187497515 MRS DIPANJALI HASDA ()
149 BARGAON OR-02-006-003-004/2304796
(BHOIPALI) 		2402006003NRG23120720220691985 14/07/2022 RAJESH HASDA 2402006003WL0037845 RAJESH HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497506 MR RAJESH HASDA ()
150 BARGAON OR-02-006-003-004/2304798
(BHOIPALI) 		2402006003NRG23120720220691987 14/07/2022 Mr.RABI HASDA 2402006003WL0037845 Mr.RABI HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497615 MR RABI HASDA ()
151 BARGAON OR-02-006-003-004/2304799
(BHOIPALI) 		2402006003NRG23120720220691989 14/07/2022 Miss.TRISILA SOY 2402006003WL0037845 Miss.TRISILA SOY 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497556 MRS TRISILA SOY ()
152 BARGAON OR-02-006-003-004/2304801-A
(BHOIPALI) 		2402006003NRG23120720220691991 14/07/2022 Mrs. SUMITRA PRADHAN 2402006003WL0037845 Mrs. SUMITRA PRADHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497516 MRS SUMITRA PRADHAN ()
153 BARGAON OR-02-006-003-004/2304815
(BHOIPALI) 		2402006003NRG23120720220691994 14/07/2022 Miss. RAJANI HASDA 2402006003WL0037845 Miss. RAJANI HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497538 MISS RAJANI HASDA ()
154 BARGAON OR-02-006-003-004/2304872
(BHOIPALI) 		2402006003NRG23120720220691995 14/07/2022 Mr.SURENDRA HASDA 2402006003WL0037845 Mr.SURENDRA HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497599 MR SURENDRA HASDA ()
155 BARGAON OR-02-006-003-004/7500-B
(BHOIPALI) 		2402006003NRG23120720220691996 14/07/2022 MR PRATAP HASDA 2402006003WL0037845 MR PRATAP HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497582 MR PRATAP HASDA ()
156 BARGAON OR-02-006-003-004/7516
(BHOIPALI) 		2402006003NRG23120720220691998 14/07/2022 ANASTSIYA SAE 2402006003WL0037845 ANASTSIYA SAE 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497536 MR ANASTASIA SAI ()
157 BARGAON OR-02-006-003-004/7516
(BHOIPALI) 		2402006003NRG23120720220691997 14/07/2022 FLORENS SAI 2402006003WL0037845 FLORENS SAI 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497535 MR PHLORENS SAI ()
158 BARGAON OR-02-006-003-004/7569-A
(BHOIPALI) 		2402006003NRG23120720220692000 14/07/2022 BHESAJA KISHAN 2402006003WL0037845 BHESAJA KISHAN 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497560 MR VESAJ KISAN ()
159 BARGAON OR-02-006-003-004/7615-A
(BHOIPALI) 		2402006003NRG23120720220692014 14/07/2022 Mrs.DIPIKA SOY 2402006003WL0037845 Mrs.DIPIKA SOY 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497552 MRS DIPIKA SOY ()
160 BARGAON OR-02-006-003-004/7623
(BHOIPALI) 		2402006003NRG23120720220692016 14/07/2022 HALAN BUD 2402006003WL0037845 HALAN BUD 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497537 MR HALLAN BUD ()
161 BARGAON OR-02-006-003-004/7623-A
(BHOIPALI) 		2402006003NRG23120720220692018 14/07/2022 Mr ISREL BUD 2402006003WL0037845 Mr ISREL BUD 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497554 MR ISREL BUD ()
162 BARGAON OR-02-006-003-004/7623-A
(BHOIPALI) 		2402006003NRG23120720220692019 14/07/2022 Mrs RILEN BUD 2402006003WL0037845 Mrs RILEN BUD 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497553 MRS RILEN BUD ()
163 BARGAON OR-02-006-003-004/7632
(BHOIPALI) 		2402006003NRG23120720220692022 14/07/2022 BUDARAM HASDA 2402006003WL0037845 BUDARAM HASDA 00415 SBIN0003152 1332 1332 Processed 20/07/2022 3187497571 MR BUDHURAM HASDA ()
SubTotal 168208 168208
164 BARGAON OR-02-006-003-001/23040929
(BHOIPALI) 		2402006003NRG23140720220709962 14/07/2022 Ms. SUMATI KISHAN 2402006003WL0038784 Ms. SUMATI KISHAN 00415 SBIN0006345 1332 1332 Processed 20/07/2022 3187497618 MS SUMATI KISHAN ()
SubTotal 1332 1332
165 BARGAON OR-02-006-003-003/2304777
(BHOIPALI) 		2402006003NRG23110720220683715 14/07/2022 Miss. NIRASHA MUNDA 2402006003WL0037378 Miss. NIRASHA MUNDA 00415 SBIN0009657 1332 1332 Processed 20/07/2022 3187497619 MISS NIRASHA MUNDA ()
SubTotal 1332 1332
166 BARGAON OR-02-006-003-003/7857
(BHOIPALI) 		2402006003NRG23110720220683741 14/07/2022 Mr. Bibhisan null Bhaisal 2402006003WL0037378 Mr. Bibhisan null Bhaisal 00415 SBIN0013617 1332 1332 Processed 20/07/2022 3187497620 MR BIBHISAN NULL BHAISAL ()
SubTotal 1332 1332
167 BARGAON OR-02-006-003-004/7594
(BHOIPALI) 		2402006003NRG23120720220692006 14/07/2022 RINA HASDA 2402006003WL0037845 RINA HASDA 00474 SBIN0RRUKGB 1332 1332 Processed 19/07/2022 3187497621 RINA HASDA ()
SubTotal 1332 1332
Total 221284 221284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006003_140722FTO_350873 Canara Bank CNRB0003391 SUNDERGARH 1332
2 BARGAON OR2402006003_140722FTO_350873 Indian Overseas Bank IOBA0000872 MAJHAPARA 1332
3 BARGAON OR2402006003_140722FTO_350873 Punjab National Bank PUNB0206200 LAIKERA 1332
4 BARGAON OR2402006003_140722FTO_350873 Punjab National Bank PUNB0599100 BHOIPALI 38424
5 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0002007 BAMARA 5328
6 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0003152 BARGAON 158884
7 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0003152 SBI,BARGAON, 9324
8 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0006345 SADHEIPALI ADB 1332
9 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0009657 GOCHHARA 1332
10 BARGAON OR2402006003_140722FTO_350873 State Bank of India SBIN0013617 SUNDARGARH EVENING BRANCH 1332
11 BARGAON OR2402006003_140722FTO_350873 UTKAL GRAMYA BANK SBIN0RRUKGB SAHAJBAHAL,SUNDARGARH 1332

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