|
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-02-006-004-001/15476
(DANDAJAMIRA)
|
2402006004NRG23200620220471403
|
20/06/2022
|
NURUPA KUJUR
|
2402006004WL0026775
|
NURUPA KUJUR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941585
|
|
MR NRUPA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-004-001/15485
(DANDAJAMIRA)
|
2402006004NRG23200620220471226
|
20/06/2022
|
SARAD MAJHI
|
2402006004WL0026768
|
SARAD MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941632
|
|
MRS SARAD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BARGAON
|
OR-02-006-004-001/15523
(DANDAJAMIRA)
|
2402006004NRG23200620220471024
|
20/06/2022
|
MARIYAM DUNGDUNG
|
2402006004WL0026762
|
MARIYAM DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941617
|
|
MRS MARIYAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARGAON
|
OR-02-006-004-001/15548
(DANDAJAMIRA)
|
2402006004NRG23200620220471025
|
20/06/2022
|
Mrs. KHRISHTANA SORENG
|
2402006004WL0026762
|
Mrs. KHRISHTANA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941590
|
|
MRS KHRISHTANA SORENG
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARGAON
|
OR-02-006-004-001/15559
(DANDAJAMIRA)
|
2402006004NRG23200620220471026
|
20/06/2022
|
PRADIP SORENG
|
2402006004WL0026762
|
PRADIP SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941642
|
|
MR PRADIP SORENG
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARGAON
|
OR-02-006-004-001/15564
(DANDAJAMIRA)
|
2402006004NRG23200620220471028
|
20/06/2022
|
Mr. BIPINKISHOR DUNGDUNG
|
2402006004WL0026762
|
Mr. BIPINKISHOR DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941575
|
|
MR BIPINKISHOR DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARGAON
|
OR-02-006-004-001/15564
(DANDAJAMIRA)
|
2402006004NRG23200620220471029
|
20/06/2022
|
Mrs. MARY DUNG DUNG
|
2402006004WL0026762
|
Mrs. MARY DUNG DUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941650
|
|
MRS MARY DUNG DUNG
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARGAON
|
OR-02-006-004-001/15569
(DANDAJAMIRA)
|
2402006004NRG23200620220471227
|
20/06/2022
|
SRIMATISUMITRA MAJHI
|
2402006004WL0026768
|
SRIMATISUMITRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941627
|
|
SUMITRA MAJHI W/O-MAHENDRA MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARGAON
|
OR-02-006-004-001/15577
(DANDAJAMIRA)
|
2402006004NRG23200620220471228
|
20/06/2022
|
SABITRI MAJHI
|
2402006004WL0026768
|
SABITRI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941604
|
|
MS SABITRI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BARGAON
|
OR-02-006-004-001/15583-B
(DANDAJAMIRA)
|
2402006004NRG23200620220471031
|
20/06/2022
|
Mr. SELBASTAR SORENG
|
2402006004WL0026762
|
Mr. SELBASTAR SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941574
|
|
MR SELBASTAR SORENG
|
STATE BANK OF INDIA(508548)
|
|
11
|
BARGAON
|
OR-02-006-004-001/15583-B
(DANDAJAMIRA)
|
2402006004NRG23200620220471032
|
20/06/2022
|
Mrs.SUCHITA SORENG
|
2402006004WL0026762
|
Mrs.SUCHITA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941640
|
|
MRS SUCHICHA SORENG
|
STATE BANK OF INDIA(508548)
|
|
12
|
BARGAON
|
OR-02-006-004-001/15606
(DANDAJAMIRA)
|
2402006004NRG23200620220471035
|
20/06/2022
|
BLASYUS SARENG
|
2402006004WL0026762
|
BLASYUS SARENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941633
|
|
MR BLASIOUS SORENG
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARGAON
|
OR-02-006-004-001/15634-A
(DANDAJAMIRA)
|
2402006004NRG23200620220471036
|
20/06/2022
|
Mr. RANJIT SORENG
|
2402006004WL0026762
|
Mr. RANJIT SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941646
|
|
MR RANJIT SORENG
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARGAON
|
OR-02-006-004-001/15634-B
(DANDAJAMIRA)
|
2402006004NRG23200620220471038
|
20/06/2022
|
PRISILA SORENG
|
2402006004WL0026762
|
PRISILA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941620
|
|
MRS PRISILA SARENGA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BARGAON
|
OR-02-006-004-001/15634-B
(DANDAJAMIRA)
|
2402006004NRG23200620220471037
|
20/06/2022
|
TARCIUS SORENG
|
2402006004WL0026762
|
TARCIUS SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941652
|
|
SORENG TARCIUS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARGAON
|
OR-02-006-004-001/15774
(DANDAJAMIRA)
|
2402006004NRG23200620220471043
|
20/06/2022
|
MARIYANA DUNGDUNG
|
2402006004WL0026762
|
MARIYANA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941583
|
|
MRS MARIAM DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARGAON
|
OR-02-006-004-001/16724
(DANDAJAMIRA)
|
2402006004NRG23200620220471044
|
20/06/2022
|
BIPIN BILUNG
|
2402006004WL0026762
|
BIPIN BILUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941621
|
|
MR BIPIN BILUNG
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARGAON
|
OR-02-006-004-001/16724
(DANDAJAMIRA)
|
2402006004NRG23200620220471045
|
20/06/2022
|
Mrs. PRATIMA BILUNG
|
2402006004WL0026762
|
Mrs. PRATIMA BILUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941596
|
|
MRS PRATIMA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
19
|
BARGAON
|
OR-02-006-004-001/1918160
(DANDAJAMIRA)
|
2402006004NRG23200620220471231
|
20/06/2022
|
Thibru bagh
|
2402006004WL0026768
|
Thibru bagh
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941616
|
|
MR THUBRU BAGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BARGAON
|
OR-02-006-004-001/1918184
(DANDAJAMIRA)
|
2402006004NRG23200620220471046
|
20/06/2022
|
BIPIN SORENG
|
2402006004WL0026762
|
BIPIN SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941603
|
|
MR BIPIN SARENG
|
STATE BANK OF INDIA(508548)
|
|
21
|
BARGAON
|
OR-02-006-004-001/1918219
(DANDAJAMIRA)
|
2402006004NRG23200620220471048
|
20/06/2022
|
PAULUS KERKETTA
|
2402006004WL0026762
|
PAULUS KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941649
|
|
MR PAULUS KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARGAON
|
OR-02-006-004-002/15833
(DANDAJAMIRA)
|
2402006004NRG23200620220471243
|
20/06/2022
|
REBATI DANSANA
|
2402006004WL0026768
|
REBATI DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941595
|
|
MRS REBATI DANSANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BARGAON
|
OR-02-006-004-002/15855
(DANDAJAMIRA)
|
2402006004NRG23200620220471215
|
20/06/2022
|
BANTHU LAKRA
|
2402006004WL0026767
|
BANTHU LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941623
|
|
MR BANTHU LAKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARGAON
|
OR-02-006-004-002/15890
(DANDAJAMIRA)
|
2402006004NRG23200620220471216
|
20/06/2022
|
DHANU DHAN
|
2402006004WL0026767
|
DHANU DHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941653
|
|
MR DHANU DHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BARGAON
|
OR-02-006-004-002/15934
(DANDAJAMIRA)
|
2402006004NRG23200620220471570
|
20/06/2022
|
CHHATE KECHHU
|
2402006004WL0026784
|
CHHATE KECHHU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941622
|
|
MR CHHATE KECHHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARGAON
|
OR-02-006-004-002/15970
(DANDAJAMIRA)
|
2402006004NRG23200620220471217
|
20/06/2022
|
PRAMOD LAKRA
|
2402006004WL0026767
|
PRAMOD LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941618
|
|
MR PRAMOD LAKRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BARGAON
|
OR-02-006-004-002/16740
(DANDAJAMIRA)
|
2402006004NRG23200620220471244
|
20/06/2022
|
Mr. SAMBARU PRADHAN
|
2402006004WL0026768
|
Mr. SAMBARU PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941635
|
|
MR SAMBARU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
BARGAON
|
OR-02-006-004-002/1918107
(DANDAJAMIRA)
|
2402006004NRG23200620220471218
|
20/06/2022
|
abhimanyutapo
|
2402006004WL0026767
|
abhimanyutapo
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941591
|
|
MR ABHIMANYU TAPO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARGAON
|
OR-02-006-004-002/1918108
(DANDAJAMIRA)
|
2402006004NRG23200620220471245
|
20/06/2022
|
ASHOK KHADIA
|
2402006004WL0026768
|
ASHOK KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459941648
|
|
MR ASOK KHADIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARGAON
|
OR-02-006-004-002/1918109
(DANDAJAMIRA)
|
2402006004NRG23200620220471572
|
20/06/2022
|
Mrs. SANTI LAKRA
|
2402006004WL0026784
|
Mrs. SANTI LAKRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941619
|
|
MRS SANTI LAKRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARGAON
|
OR-02-006-004-002/1918210
(DANDAJAMIRA)
|
2402006004NRG23200620220471246
|
20/06/2022
|
KASALA MAJHI
|
2402006004WL0026768
|
KASALA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941605
|
|
MRS KASALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARGAON
|
OR-02-006-004-003/16027
(DANDAJAMIRA)
|
2402006004NRG23200620220471335
|
20/06/2022
|
Mr. ANAND MANGAR
|
2402006004WL0026773
|
Mr. ANAND MANGAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941578
|
|
MR ANAND MANGAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BARGAON
|
OR-02-006-004-003/16027
(DANDAJAMIRA)
|
2402006004NRG23200620220471336
|
20/06/2022
|
RAMANI MANGAR
|
2402006004WL0026773
|
RAMANI MANGAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941609
|
|
MR RAMANI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARGAON
|
OR-02-006-004-003/16037
(DANDAJAMIRA)
|
2402006004NRG23200620220471337
|
20/06/2022
|
Mr. KAMAL JAPURIA
|
2402006004WL0026773
|
Mr. KAMAL JAPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941637
|
|
MR KAMAL JAPURIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BARGAON
|
OR-02-006-004-003/16038
(DANDAJAMIRA)
|
2402006004NRG23200620220471339
|
20/06/2022
|
Mr. KUMAR KISAN
|
2402006004WL0026773
|
Mr. KUMAR KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941581
|
|
MR KUMAR KISAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BARGAON
|
OR-02-006-004-003/16044
(DANDAJAMIRA)
|
2402006004NRG23200620220471464
|
20/06/2022
|
Mrs. BIRJINA DUNGDUNG
|
2402006004WL0026781
|
Mrs. BIRJINA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941572
|
|
MRS BIRJINA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARGAON
|
OR-02-006-004-003/16045
(DANDAJAMIRA)
|
2402006004NRG23200620220471340
|
20/06/2022
|
Mr.PHAKIR KISHAN
|
2402006004WL0026773
|
Mr.PHAKIR KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941580
|
|
MR PHAKIR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BARGAON
|
OR-02-006-004-003/16045
(DANDAJAMIRA)
|
2402006004NRG23200620220471341
|
20/06/2022
|
PALABI KISHAN
|
2402006004WL0026773
|
PALABI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941625
|
|
MRS PALABI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARGAON
|
OR-02-006-004-003/16056
(DANDAJAMIRA)
|
2402006004NRG23200620220471343
|
20/06/2022
|
KAMALA BAGH
|
2402006004WL0026773
|
KAMALA BAGH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941615
|
|
MS KAMALA BAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARGAON
|
OR-02-006-004-003/16061
(DANDAJAMIRA)
|
2402006004NRG23200620220471255
|
20/06/2022
|
Mr. PARAKSHIT SORENG
|
2402006004WL0026769
|
Mr. PARAKSHIT SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941651
|
|
MR PARAKSHIT SORENG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARGAON
|
OR-02-006-004-003/16088
(DANDAJAMIRA)
|
2402006004NRG23200620220471466
|
20/06/2022
|
ANNAVICTORIA SORENG
|
2402006004WL0026781
|
ANNAVICTORIA SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941630
|
|
MRS ANNAVICTORIA SORENG
|
STATE BANK OF INDIA(508548)
|
|
42
|
BARGAON
|
OR-02-006-004-003/16088
(DANDAJAMIRA)
|
2402006004NRG23200620220471465
|
20/06/2022
|
PHIMAN SORENG
|
2402006004WL0026781
|
PHIMAN SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941631
|
|
MR PHIMAN SORENG
|
STATE BANK OF INDIA(508548)
|
|
43
|
BARGAON
|
OR-02-006-004-003/16101
(DANDAJAMIRA)
|
2402006004NRG23200620220471344
|
20/06/2022
|
Mr. HARI JAIPURIA
|
2402006004WL0026773
|
Mr. HARI JAIPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941639
|
|
MR HARI JAIPURIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BARGAON
|
OR-02-006-004-003/16101
(DANDAJAMIRA)
|
2402006004NRG23200620220471345
|
20/06/2022
|
Mrs.MAMATA JAYAPURIA
|
2402006004WL0026773
|
Mrs.MAMATA JAYAPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941592
|
|
MRS MAMATA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BARGAON
|
OR-02-006-004-003/16105
(DANDAJAMIRA)
|
2402006004NRG23200620220471468
|
20/06/2022
|
Mrs.GREGORI KULLU
|
2402006004WL0026781
|
Mrs.GREGORI KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941594
|
|
MRS GREGORI KULLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARGAON
|
OR-02-006-004-003/16105
(DANDAJAMIRA)
|
2402006004NRG23200620220471467
|
20/06/2022
|
Mrs.PRITI KULLU
|
2402006004WL0026781
|
Mrs.PRITI KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941593
|
|
MRS PRITI KUMARI KULLU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BARGAON
|
OR-02-006-004-003/16106
(DANDAJAMIRA)
|
2402006004NRG23200620220471258
|
20/06/2022
|
MANGARI DHANUAR
|
2402006004WL0026769
|
MANGARI DHANUAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941634
|
|
MRS MANGAREE BAA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BARGAON
|
OR-02-006-004-003/16106
(DANDAJAMIRA)
|
2402006004NRG23200620220471257
|
20/06/2022
|
Mr. KASTU BAA
|
2402006004WL0026769
|
Mr. KASTU BAA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941579
|
|
MR KASTU BAA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BARGAON
|
OR-02-006-004-003/16119
(DANDAJAMIRA)
|
2402006004NRG23200620220471469
|
20/06/2022
|
Mrs. SUSHILA KIDO
|
2402006004WL0026781
|
Mrs. SUSHILA KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941600
|
|
MRS SUSHILA KIDO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BARGAON
|
OR-02-006-004-003/16123
(DANDAJAMIRA)
|
2402006004NRG23200620220471470
|
20/06/2022
|
Mr. KISHOR KIDO
|
2402006004WL0026781
|
Mr. KISHOR KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941638
|
|
MR KISHOR KIDO
|
STATE BANK OF INDIA(508548)
|
|
51
|
BARGAON
|
OR-02-006-004-003/16139
(DANDAJAMIRA)
|
2402006004NRG23200620220471347
|
20/06/2022
|
BIMALA MANGAR
|
2402006004WL0026773
|
BIMALA MANGAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941614
|
|
MS BIMALA MANGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BARGAON
|
OR-02-006-004-003/16139
(DANDAJAMIRA)
|
2402006004NRG23200620220471346
|
20/06/2022
|
KAMALA MANGALA
|
2402006004WL0026773
|
KAMALA MANGALA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941589
|
|
MRS KAMALA MANGALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BARGAON
|
OR-02-006-004-003/16145
(DANDAJAMIRA)
|
2402006004NRG23200620220471348
|
20/06/2022
|
Mr. PRAFUL DUNGDUNG
|
2402006004WL0026773
|
Mr. PRAFUL DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941645
|
|
MR PRAFUL DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
BARGAON
|
OR-02-006-004-003/16145
(DANDAJAMIRA)
|
2402006004NRG23200620220471349
|
20/06/2022
|
VICTORIYA DUNGDUNG
|
2402006004WL0026773
|
VICTORIYA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941582
|
|
MRS VICTORIYA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
55
|
BARGAON
|
OR-02-006-004-003/16164
(DANDAJAMIRA)
|
2402006004NRG23200620220471352
|
20/06/2022
|
SUNAPHUL JAYAPURIA
|
2402006004WL0026773
|
SUNAPHUL JAYAPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941606
|
|
MRS SUNAPHUL JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BARGAON
|
OR-02-006-004-003/16167
(DANDAJAMIRA)
|
2402006004NRG23200620220471259
|
20/06/2022
|
Mr.KEL DHANUWAR
|
2402006004WL0026769
|
Mr.KEL DHANUWAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941577
|
|
MR KEL DHANUWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARGAON
|
OR-02-006-004-003/16179
(DANDAJAMIRA)
|
2402006004NRG23200620220471472
|
20/06/2022
|
Mrs.ANITA KERKETTA
|
2402006004WL0026781
|
Mrs.ANITA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941602
|
|
MRS ANITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BARGAON
|
OR-02-006-004-003/16190
(DANDAJAMIRA)
|
2402006004NRG23200620220471473
|
20/06/2022
|
ERIK KIDO
|
2402006004WL0026781
|
ERIK KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941628
|
|
MR ERIK KIDO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARGAON
|
OR-02-006-004-003/16212
(DANDAJAMIRA)
|
2402006004NRG23200620220471474
|
20/06/2022
|
Mr. MIKHEL KULLU
|
2402006004WL0026781
|
Mr. MIKHEL KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941644
|
|
MR MIKHEL KULLU
|
STATE BANK OF INDIA(508548)
|
|
60
|
BARGAON
|
OR-02-006-004-003/16212
(DANDAJAMIRA)
|
2402006004NRG23200620220471475
|
20/06/2022
|
PRAMILA KULU
|
2402006004WL0026781
|
PRAMILA KULU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941629
|
|
PRAMILA KULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BARGAON
|
OR-02-006-004-003/16215
(DANDAJAMIRA)
|
2402006004NRG23200620220471359
|
20/06/2022
|
AHALYA JAYAPURIA
|
2402006004WL0026773
|
AHALYA JAYAPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941607
|
|
MS AHALYA JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARGAON
|
OR-02-006-004-003/16218
(DANDAJAMIRA)
|
2402006004NRG23200620220471260
|
20/06/2022
|
Mrs.HRUDANANDA DANSANA
|
2402006004WL0026769
|
Mrs.HRUDANANDA DANSANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941571
|
|
MR HRUDANAND DANDASANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARGAON
|
OR-02-006-004-003/16220
(DANDAJAMIRA)
|
2402006004NRG23200620220471360
|
20/06/2022
|
Ms.SARASWATI JAYAPURIA
|
2402006004WL0026773
|
Ms.SARASWATI JAYAPURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941608
|
|
MS SARASWATI JAYAPURIA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BARGAON
|
OR-02-006-004-003/16706
(DANDAJAMIRA)
|
2402006004NRG23200620220471262
|
20/06/2022
|
Bishhu kerketa
|
2402006004WL0026769
|
Bishhu kerketa
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941610
|
|
MR BISHNU KERKETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BARGAON
|
OR-02-006-004-003/16706
(DANDAJAMIRA)
|
2402006004NRG23200620220471263
|
20/06/2022
|
Mrs.RAJNI KERKETTA
|
2402006004WL0026769
|
Mrs.RAJNI KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941626
|
|
MRS RAJNI KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BARGAON
|
OR-02-006-004-003/16745
(DANDAJAMIRA)
|
2402006004NRG23200620220471478
|
20/06/2022
|
Mr. SACHIN BILUNGA
|
2402006004WL0026781
|
Mr. SACHIN BILUNGA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941576
|
|
MR SACHIN BILUNGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BARGAON
|
OR-02-006-004-003/16745
(DANDAJAMIRA)
|
2402006004NRG23200620220471479
|
20/06/2022
|
Mrs.BERONIKA BILUNG
|
2402006004WL0026781
|
Mrs.BERONIKA BILUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941601
|
|
MRS BERONIKA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
68
|
BARGAON
|
OR-02-006-004-003/16747
(DANDAJAMIRA)
|
2402006004NRG23200620220471480
|
20/06/2022
|
AGUSTIN KIDO
|
2402006004WL0026781
|
AGUSTIN KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941584
|
|
AUGUSTIN KIRO S O HILARUS KIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARGAON
|
OR-02-006-004-003/16748
(DANDAJAMIRA)
|
2402006004NRG23200620220471481
|
20/06/2022
|
Mr. RAYAMAN KERKETTA
|
2402006004WL0026781
|
Mr. RAYAMAN KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941636
|
|
MR RAYAMAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BARGAON
|
OR-02-006-004-003/16748
(DANDAJAMIRA)
|
2402006004NRG23200620220471482
|
20/06/2022
|
Mrs.SUCHITA KERKETTA
|
2402006004WL0026781
|
Mrs.SUCHITA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941599
|
|
MRS SUCHITA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BARGAON
|
OR-02-006-004-003/16749
(DANDAJAMIRA)
|
2402006004NRG23200620220471484
|
20/06/2022
|
Mrs. SALMI DUNGDUNG
|
2402006004WL0026781
|
Mrs. SALMI DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941573
|
|
MRS SALMI DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
72
|
BARGAON
|
OR-02-006-004-003/16764
(DANDAJAMIRA)
|
2402006004NRG23200620220471485
|
20/06/2022
|
PRAFUL KERKETTA
|
2402006004WL0026781
|
PRAFUL KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941598
|
|
MR PRAFUL KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARGAON
|
OR-02-006-004-003/16770
(DANDAJAMIRA)
|
2402006004NRG23200620220471487
|
20/06/2022
|
Mrs. ASHRITA KULLU
|
2402006004WL0026781
|
Mrs. ASHRITA KULLU
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941641
|
|
MRS ASHRITA KULLU
|
STATE BANK OF INDIA(508548)
|
|
74
|
BARGAON
|
OR-02-006-004-003/16774
(DANDAJAMIRA)
|
2402006004NRG23200620220471488
|
20/06/2022
|
AMIYA BILUNG
|
2402006004WL0026781
|
AMIYA BILUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941624
|
|
MRS AMIYA BILUNG
|
STATE BANK OF INDIA(508548)
|
|
75
|
BARGAON
|
OR-02-006-004-003/16776
(DANDAJAMIRA)
|
2402006004NRG23200620220471489
|
20/06/2022
|
SELINA KIDO
|
2402006004WL0026781
|
SELINA KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941647
|
|
MRS SELINA KIRO
|
STATE BANK OF INDIA(508548)
|
|
76
|
BARGAON
|
OR-02-006-004-003/16777
(DANDAJAMIRA)
|
2402006004NRG23200620220471491
|
20/06/2022
|
Mr. ASHOK KERKETTA
|
2402006004WL0026781
|
Mr. ASHOK KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941643
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BARGAON
|
OR-02-006-004-003/16777
(DANDAJAMIRA)
|
2402006004NRG23200620220471490
|
20/06/2022
|
TASIA KERKETTA
|
2402006004WL0026781
|
TASIA KERKETTA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941588
|
|
MRS TASIA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BARGAON
|
OR-02-006-004-003/1918112
(DANDAJAMIRA)
|
2402006004NRG23200620220471265
|
20/06/2022
|
Mrs. SUMATI PRADHAN
|
2402006004WL0026769
|
Mrs. SUMATI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941586
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
BARGAON
|
OR-02-006-004-003/1918117
(DANDAJAMIRA)
|
2402006004NRG23200620220471492
|
20/06/2022
|
Mrs. PUSPIKA DUNGDUNG
|
2402006004WL0026781
|
Mrs. PUSPIKA DUNGDUNG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941587
|
|
MRS PUSPIKA DUNGDUNG
|
STATE BANK OF INDIA(508548)
|
|
80
|
BARGAON
|
OR-02-006-004-003/1918119
(DANDAJAMIRA)
|
2402006004NRG23200620220471493
|
20/06/2022
|
SUMAN SORENG
|
2402006004WL0026781
|
SUMAN SORENG
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941597
|
|
SUMAN SORENG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BARGAON
|
OR-02-006-004-003/1918154
(DANDAJAMIRA)
|
2402006004NRG23200620220471266
|
20/06/2022
|
MONOJ KIDO
|
2402006004WL0026769
|
MONOJ KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941613
|
|
MR MANOJ KIDO
|
STATE BANK OF INDIA(508548)
|
|
82
|
BARGAON
|
OR-02-006-004-003/1918154
(DANDAJAMIRA)
|
2402006004NRG23200620220471267
|
20/06/2022
|
Ms. DURPATI KIDO
|
2402006004WL0026769
|
Ms. DURPATI KIDO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941612
|
|
MS DURPATI KIDO
|
STATE BANK OF INDIA(508548)
|
|
83
|
BARGAON
|
OR-02-006-004-003/1918159
(DANDAJAMIRA)
|
2402006004NRG23200620220471496
|
20/06/2022
|
Bhalentin kido
|
2402006004WL0026781
|
Bhalentin kido
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
24/06/2022
|
|
2459941611
|
|
VALENTIN KIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128538
|
128538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128538
|
128538
|
|
|
|
|
|
|
|