|
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-02-006-008-005/16814
(JARANGALOI)
|
2402006008NRG23290620220571742
|
29/06/2022
|
ANJULATA KACHHAP
|
2402006008WL0031700
|
ANJULATA KACHHAP
|
00165
|
IBKL0001685
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357588
|
|
ANJULATA KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-004/16736
(JARANGALOI)
|
2402006008NRG23290620220567862
|
29/06/2022
|
SUSMITA TAPNO
|
2402006008WL0031500
|
SUSMITA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357602
|
|
MISS SUSMITA TAPNO
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23290620220567880
|
29/06/2022
|
Mr.BIJAY DUNG DUNG
|
2402006008WL0031500
|
Mr.BIJAY DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357593
|
|
MR BIJAY DUNG DUNG
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-004/190387
(JARANGALOI)
|
2402006008NRG23290620220567881
|
29/06/2022
|
Mrs.ANANTI DUNGDUNG
|
2402006008WL0031500
|
Mrs.ANANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357594
|
|
MRS ANANTI DUNGDUNG
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-004/190556
(JARANGALOI)
|
2402006008NRG23290620220567887
|
29/06/2022
|
Mr.DINJA TAPNO
|
2402006008WL0031500
|
Mr.DINJA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357596
|
|
MR DINJA TAPNO
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-004/190557
(JARANGALOI)
|
2402006008NRG23290620220567888
|
29/06/2022
|
BERAGA TOPNO
|
2402006008WL0031500
|
BERAGA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357595
|
|
MR BERAGA TOPNO
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-004/190607
(JARANGALOI)
|
2402006008NRG23290620220567890
|
29/06/2022
|
Mrs.KARUNA HARO
|
2402006008WL0031500
|
Mrs.KARUNA HARO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357598
|
|
MRS KARUNA HARO
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-004/190812
(JARANGALOI)
|
2402006008NRG23290620220567895
|
29/06/2022
|
RAHAM TOPNO
|
2402006008WL0031500
|
RAHAM TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357604
|
|
MR RAHAM TOPNO
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-004/190823
(JARANGALOI)
|
2402006008NRG23290620220567898
|
29/06/2022
|
Miss AMRITA SANGA
|
2402006008WL0031500
|
Miss AMRITA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357606
|
|
MISS AMRITA SANGA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-004/190870
(JARANGALOI)
|
2402006008NRG23290620220567900
|
29/06/2022
|
Mr AJIT SURIN
|
2402006008WL0031500
|
Mr AJIT SURIN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357605
|
|
MR AJIT SURIN
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-004/190973
(JARANGALOI)
|
2402006008NRG23290620220567904
|
29/06/2022
|
ASEEMA BARLA
|
2402006008WL0031500
|
ASEEMA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357599
|
|
MISS ASEEMA BARLA
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-004/1981462
(JARANGALOI)
|
2402006008NRG23290620220567920
|
29/06/2022
|
Mrs MATILADA TIRKEY
|
2402006008WL0031500
|
Mrs MATILADA TIRKEY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357603
|
|
MRS MATILADA TIRKEY
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-004/8525-A
(JARANGALOI)
|
2402006008NRG23290620220567929
|
29/06/2022
|
Mr RAJESH KERKETTA
|
2402006008WL0031500
|
Mr RAJESH KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357607
|
|
MR RAJESH KERKETA
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-004/8525-A
(JARANGALOI)
|
2402006008NRG23290620220567930
|
29/06/2022
|
Mrs KUNI KERKETTA
|
2402006008WL0031500
|
Mrs KUNI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357597
|
|
MRS KUNI KERKETTA
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-005/1981389
(JARANGALOI)
|
2402006008NRG23290620220571754
|
29/06/2022
|
Mrs SABITRI MAJHI
|
2402006008WL0031700
|
Mrs SABITRI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357601
|
|
MRS SABITRI MAJHI
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-005/1981405
(JARANGALOI)
|
2402006008NRG23290620220571755
|
29/06/2022
|
Mr PRATAP DANSANA
|
2402006008WL0031700
|
Mr PRATAP DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357600
|
|
MR PRATAP DANSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
17
|
BARGAON
|
OR-02-006-008-004/8587
(JARANGALOI)
|
2402006008NRG23290620220567942
|
29/06/2022
|
Mr. ISATHAR SANGA
|
2402006008WL0031500
|
Mr. ISATHAR SANGA
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357609
|
|
MR ISATHAR SANGA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-004/8660
(JARANGALOI)
|
2402006008NRG23290620220567950
|
29/06/2022
|
DAMO HARO
|
2402006008WL0031500
|
DAMO HARO
|
00415
|
SBIN0003252
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357608
|
|
MR DAMO HARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-008-004/1981334
(JARANGALOI)
|
2402006008NRG23290620220567918
|
29/06/2022
|
JAYANTI BHAISHAL
|
2402006008WL0031500
|
JAYANTI BHAISHAL
|
00415
|
SBIN0017535
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357610
|
|
MRS JAYANTI BHAISAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-008-004/16787
(JARANGALOI)
|
2402006008NRG23290620220567865
|
29/06/2022
|
Mrs.RASMITA SURIN
|
2402006008WL0031500
|
Mrs.RASMITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357624
|
|
Mrs.RASMITA SURIN
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-004/18991
(JARANGALOI)
|
2402006008NRG23290620220567876
|
29/06/2022
|
Mrs.GITA SURIN
|
2402006008WL0031500
|
Mrs.GITA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357623
|
|
Mrs.GITA SURIN
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-004/190392
(JARANGALOI)
|
2402006008NRG23290620220567882
|
29/06/2022
|
JASOBANTI TOPNO
|
2402006008WL0031500
|
JASOBANTI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357615
|
|
JASOBANTI TOPNO
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23290620220567883
|
29/06/2022
|
Mr.BIRENDRA BARLA
|
2402006008WL0031500
|
Mr.BIRENDRA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357619
|
|
Mr.BIRENDRA BARLA
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-004/190440
(JARANGALOI)
|
2402006008NRG23290620220567884
|
29/06/2022
|
Mrs PRATIMA BARLA
|
2402006008WL0031500
|
Mrs PRATIMA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357632
|
|
Mrs PRATIMA BARLA
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-004/19050
(JARANGALOI)
|
2402006008NRG23290620220567885
|
29/06/2022
|
Manoj Bhainsal
|
2402006008WL0031500
|
Manoj Bhainsal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357612
|
|
Manoj Bhainsal
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-004/190590
(JARANGALOI)
|
2402006008NRG23290620220567889
|
29/06/2022
|
Mrs.SUSANI HORO
|
2402006008WL0031500
|
Mrs.SUSANI HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357630
|
|
Mrs.SUSANI HORO
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-004/190625
(JARANGALOI)
|
2402006008NRG23290620220567891
|
29/06/2022
|
Mrs.GULAPI TOPNO
|
2402006008WL0031500
|
Mrs.GULAPI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357633
|
|
Mrs.GULAPI TOPNO
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-004/190739
(JARANGALOI)
|
2402006008NRG23290620220567893
|
29/06/2022
|
Miss. RAJANI TOPNO
|
2402006008WL0031500
|
Miss. RAJANI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357628
|
|
Miss. RAJANI TOPNO
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-004/190752
(JARANGALOI)
|
2402006008NRG23290620220567894
|
29/06/2022
|
Mr.ROSHAN DUNG DUNG
|
2402006008WL0031500
|
Mr.ROSHAN DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357626
|
|
Mr.ROSHAN DUNG DUNG
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23290620220567897
|
29/06/2022
|
RASMITA BARLA
|
2402006008WL0031500
|
RASMITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357581
|
|
RASMITA BARLA
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-004/190821
(JARANGALOI)
|
2402006008NRG23290620220567896
|
29/06/2022
|
SUKESH BARLA
|
2402006008WL0031500
|
SUKESH BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357582
|
|
SUKESH BARLA
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-004/190862
(JARANGALOI)
|
2402006008NRG23290620220567899
|
29/06/2022
|
SUKANTI BARLA
|
2402006008WL0031500
|
SUKANTI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357585
|
|
SUKANTI BARLA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23290620220567901
|
29/06/2022
|
Mr.SUGAD SURIN
|
2402006008WL0031500
|
Mr.SUGAD SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357579
|
|
Mr.SUGAD SURIN
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-004/190875
(JARANGALOI)
|
2402006008NRG23290620220567902
|
29/06/2022
|
SURPINA SURIN
|
2402006008WL0031500
|
SURPINA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357580
|
|
SURPINA SURIN
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-004/190886
(JARANGALOI)
|
2402006008NRG23290620220567903
|
29/06/2022
|
SUKRA HARO
|
2402006008WL0031500
|
SUKRA HARO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357613
|
|
SUKRA HARO
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-004/191020
(JARANGALOI)
|
2402006008NRG23290620220567905
|
29/06/2022
|
Mr JAYPRAKASH TOPNO
|
2402006008WL0031500
|
Mr JAYPRAKASH TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357618
|
|
Mr JAYPRAKASH TOPNO
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-004/19130
(JARANGALOI)
|
2402006008NRG23290620220567906
|
29/06/2022
|
Mr. ANIL TIRKI
|
2402006008WL0031500
|
Mr. ANIL TIRKI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357634
|
|
Mr. ANIL TIRKI
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-004/19144
(JARANGALOI)
|
2402006008NRG23290620220567912
|
29/06/2022
|
Mrs.KARTTIRNA HORO
|
2402006008WL0031500
|
Mrs.KARTTIRNA HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357631
|
|
Mrs.KARTTIRNA HORO
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23290620220567913
|
29/06/2022
|
Mr.BIJAY BARLA
|
2402006008WL0031500
|
Mr.BIJAY BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357583
|
|
Mr.BIJAY BARLA
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-004/19148
(JARANGALOI)
|
2402006008NRG23290620220567914
|
29/06/2022
|
Mrs .JUSAPIN BARLA
|
2402006008WL0031500
|
Mrs .JUSAPIN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357629
|
|
Mrs .JUSAPIN BARLA
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-004/19181
(JARANGALOI)
|
2402006008NRG23290620220567916
|
29/06/2022
|
Mr.ANIL KUMAR EKKA
|
2402006008WL0031500
|
Mr.ANIL KUMAR EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357616
|
|
Mr.ANIL KUMAR EKKA
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-004/1981363
(JARANGALOI)
|
2402006008NRG23290620220567919
|
29/06/2022
|
Miss MANJUTA HORO
|
2402006008WL0031500
|
Miss MANJUTA HORO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357636
|
|
Miss MANJUTA HORO
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-004/1981463
(JARANGALOI)
|
2402006008NRG23290620220567921
|
29/06/2022
|
SATISH KUMAR TOPNO
|
2402006008WL0031500
|
SATISH KUMAR TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357637
|
|
SATISH KUMAR TOPNO
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-004/1981464
(JARANGALOI)
|
2402006008NRG23290620220567922
|
29/06/2022
|
Mrs ATOWARI TOPNO
|
2402006008WL0031500
|
Mrs ATOWARI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357587
|
|
Mrs ATOWARI TOPNO
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-004/1981492
(JARANGALOI)
|
2402006008NRG23290620220567923
|
29/06/2022
|
Mrs ASHITA SANGA
|
2402006008WL0031500
|
Mrs ASHITA SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357584
|
|
Mrs ASHITA SANGA
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-004/8536
(JARANGALOI)
|
2402006008NRG23290620220567931
|
29/06/2022
|
Mrs.SEBATI TOPNO
|
2402006008WL0031500
|
Mrs.SEBATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357627
|
|
Mrs.SEBATI TOPNO
|
()
|
|
47
|
BARGAON
|
OR-02-006-008-004/8548-A
(JARANGALOI)
|
2402006008NRG23290620220567933
|
29/06/2022
|
MANOJ KERKETTA
|
2402006008WL0031500
|
MANOJ KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357586
|
|
MANOJ KERKETTA
|
()
|
|
48
|
BARGAON
|
OR-02-006-008-004/8548-A
(JARANGALOI)
|
2402006008NRG23290620220567934
|
29/06/2022
|
Mrs.BILASI KERKETTA
|
2402006008WL0031500
|
Mrs.BILASI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357622
|
|
Mrs.BILASI KERKETTA
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-004/8576-A
(JARANGALOI)
|
2402006008NRG23290620220567940
|
29/06/2022
|
Mrs. DIBYA KISHORI SANGA
|
2402006008WL0031500
|
Mrs. DIBYA KISHORI SANGA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357625
|
|
Mrs. DIBYA KISHORI SANGA
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-004/8610
(JARANGALOI)
|
2402006008NRG23290620220567944
|
29/06/2022
|
goutam bhaishal
|
2402006008WL0031500
|
goutam bhaishal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357611
|
|
goutam bhaishal
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-004/8622
(JARANGALOI)
|
2402006008NRG23290620220567946
|
29/06/2022
|
Mr.MERIBIBIANA EKKA
|
2402006008WL0031500
|
Mr.MERIBIBIANA EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357638
|
|
Mr.MERIBIBIANA EKKA
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-004/8623
(JARANGALOI)
|
2402006008NRG23290620220567948
|
29/06/2022
|
Mrs.CHAHNATI TOPNO
|
2402006008WL0031500
|
Mrs.CHAHNATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357635
|
|
Mrs.CHAHNATI TOPNO
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-004/8661
(JARANGALOI)
|
2402006008NRG23290620220567952
|
29/06/2022
|
Pusha haro
|
2402006008WL0031500
|
Pusha haro
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357614
|
|
Pusha haro
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-005/16727
(JARANGALOI)
|
2402006008NRG23290620220571740
|
29/06/2022
|
Mr.PAILOCHAN KARSEL
|
2402006008WL0031700
|
Mr.PAILOCHAN KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357621
|
|
Mr.PAILOCHAN KARSEL
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-005/9196
(JARANGALOI)
|
2402006008NRG23290620220571759
|
29/06/2022
|
Kastu Bishwal
|
2402006008WL0031700
|
Kastu Bishwal
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357617
|
|
Kastu Bishwal
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-005/9483
(JARANGALOI)
|
2402006008NRG23290620220571767
|
29/06/2022
|
Purnanand Kujur
|
2402006008WL0031700
|
Purnanand Kujur
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357620
|
|
Purnanand Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
57
|
BARGAON
|
OR-02-006-008-004/18992
(JARANGALOI)
|
2402006008NRG23290620220567877
|
29/06/2022
|
SAROJ SURIN
|
2402006008WL0031500
|
SAROJ SURIN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357591
|
|
SAROJ SURIN
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-004/190547
(JARANGALOI)
|
2402006008NRG23290620220567886
|
29/06/2022
|
Tusamani Bhaisal
|
2402006008WL0031500
|
Tusamani Bhaisal
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357592
|
|
Tusamani Bhaisal
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-004/190715
(JARANGALOI)
|
2402006008NRG23290620220567892
|
29/06/2022
|
Santoshi Munda
|
2402006008WL0031500
|
Santoshi Munda
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357590
|
|
Santoshi Munda
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-004/19135
(JARANGALOI)
|
2402006008NRG23290620220567908
|
29/06/2022
|
Dipak Barla
|
2402006008WL0031500
|
Dipak Barla
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814357589
|
|
Dipak Barla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|