|
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-02-006-005-001/1988388
(EKMA)
|
2402006000NRG23211120221239382
|
21/11/2022
|
TARA MAJHI
|
2402006WL0070804
|
TARA MAJHI
|
00354
|
PUNB0065820
|
444
|
444
|
Processed
|
26/11/2022
|
|
6673109765
|
|
TARA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006000NRG23211120221239348
|
21/11/2022
|
SABITA LAKRA
|
2402006WL0070804
|
SABITA LAKRA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109770
|
|
MISS SABITA LAKRA
|
()
|
|
3
|
BARGAON
|
OR-02-006-005-002/19988414
(EKMA)
|
2402006000NRG23211120221239336
|
21/11/2022
|
MUKESH KERKETTA
|
2402006WL0070803
|
MUKESH KERKETTA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109769
|
|
MR MUKESH KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-002/19988434
(EKMA)
|
2402006000NRG23211120221239344
|
21/11/2022
|
BASANTI KERKETTA
|
2402006WL0070803
|
BASANTI KERKETTA
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109767
|
|
MRS BASANTI KERKETTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-005/10122-A
(EKMA)
|
2402006000NRG23211120221239253
|
21/11/2022
|
Mrs. MADHURI BILUNG
|
2402006WL0070800
|
Mrs. MADHURI BILUNG
|
00415
|
SBIN0003152
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109768
|
|
MRS MADHURI BILUNG
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-005/1988411
(EKMA)
|
2402006000NRG23211120221239428
|
21/11/2022
|
NAMITA KISHAN
|
2402006WL0070807
|
NAMITA KISHAN
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
26/11/2022
|
|
6673109766
|
|
MISS NAMITA KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-005-001/11038-A
(EKMA)
|
2402006000NRG23211120221239370
|
21/11/2022
|
ANIMA EKKA
|
2402006WL0070804
|
ANIMA EKKA
|
00415
|
SBIN0006424
|
222
|
222
|
Processed
|
26/11/2022
|
|
6673109771
|
|
MRS ANIMA EKKA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-002/19988442
(EKMA)
|
2402006000NRG23211120221239345
|
21/11/2022
|
PUSHPA LAKRA
|
2402006WL0070803
|
PUSHPA LAKRA
|
00415
|
SBIN0006424
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109772
|
|
MRS PUSHPA KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-001/10990
(EKMA)
|
2402006000NRG23211120221239347
|
21/11/2022
|
Mr.DHARMU LAKRA
|
2402006WL0070804
|
Mr.DHARMU LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109801
|
|
MR DHARMU LAKRA
|
()
|
|
10
|
BARGAON
|
OR-02-006-005-001/10994
(EKMA)
|
2402006000NRG23211120221239349
|
21/11/2022
|
Mrs.UPASI TOPPO
|
2402006WL0070804
|
Mrs.UPASI TOPPO
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109732
|
|
MRS UPASI TOPPO
|
()
|
|
11
|
BARGAON
|
OR-02-006-005-001/10996
(EKMA)
|
2402006000NRG23211120221239350
|
21/11/2022
|
Mrs. BERAJINIA EKKA
|
2402006WL0070804
|
Mrs. BERAJINIA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109745
|
|
MRS BERAJINIA EKKA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-001/11004
(EKMA)
|
2402006000NRG23211120221239353
|
21/11/2022
|
MERKHA EKKA
|
2402006WL0070804
|
MERKHA EKKA
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673109754
|
|
MRS MERKHA EKKA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-001/11006-A
(EKMA)
|
2402006000NRG23211120221239355
|
21/11/2022
|
Mrs.JAYMANTI LAKRA
|
2402006WL0070804
|
Mrs.JAYMANTI LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109789
|
|
MRS JAYMANTI LAKRA
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-001/11008
(EKMA)
|
2402006000NRG23211120221239356
|
21/11/2022
|
FRANSISKA EKKA
|
2402006WL0070804
|
FRANSISKA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109746
|
|
MRS FRANSISKA EKKA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-001/11015
(EKMA)
|
2402006000NRG23211120221239358
|
21/11/2022
|
Mrs.KIRAN TIGGA
|
2402006WL0070804
|
Mrs.KIRAN TIGGA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
26/11/2022
|
|
6673109804
|
|
MRS KIRAN TIGGA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-001/11018
(EKMA)
|
2402006000NRG23211120221239359
|
21/11/2022
|
Mr.GOBINDA PRADHAN
|
2402006WL0070804
|
Mr.GOBINDA PRADHAN
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
26/11/2022
|
|
6673109793
|
|
MR GOBINDA PRADHAN
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-001/11018
(EKMA)
|
2402006000NRG23211120221239360
|
21/11/2022
|
Mrs.KAMALA PRADHAN
|
2402006WL0070804
|
Mrs.KAMALA PRADHAN
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109792
|
|
MRS KAMALA PRADHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-001/11022
(EKMA)
|
2402006000NRG23211120221239361
|
21/11/2022
|
BERAJINIA LAKRA
|
2402006WL0070804
|
BERAJINIA LAKRA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6673109748
|
|
MR BERJINI LKRA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-001/11023-A
(EKMA)
|
2402006000NRG23211120221239362
|
21/11/2022
|
Mr SUMANTI MINZ
|
2402006WL0070804
|
Mr SUMANTI MINZ
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673109739
|
|
MR SUMANTI MINZ
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-001/11025
(EKMA)
|
2402006000NRG23211120221239363
|
21/11/2022
|
ALBERT EKKA
|
2402006WL0070804
|
ALBERT EKKA
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
26/11/2022
|
|
6673109773
|
|
EKKA ALBERT
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-001/11029
(EKMA)
|
2402006000NRG23211120221239366
|
21/11/2022
|
Bhaleria Lakra
|
2402006WL0070804
|
Bhaleria Lakra
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109751
|
|
MISS BHELERIA LAKRA
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-001/11029
(EKMA)
|
2402006000NRG23211120221239365
|
21/11/2022
|
PRADEEP LAKRA
|
2402006WL0070804
|
PRADEEP LAKRA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
26/11/2022
|
|
6673109787
|
|
MR PRADEEP LAKRA
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-001/11030
(EKMA)
|
2402006000NRG23211120221239367
|
21/11/2022
|
AGNES EKKA
|
2402006WL0070804
|
AGNES EKKA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109774
|
|
MR IGNES EKKA
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-001/11042
(EKMA)
|
2402006000NRG23211120221239372
|
21/11/2022
|
Manoj Singh
|
2402006WL0070804
|
Manoj Singh
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109777
|
|
MANOJ SINGH
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-001/11046
(EKMA)
|
2402006000NRG23211120221239373
|
21/11/2022
|
Mrs.PROFULIT TOPPO
|
2402006WL0070804
|
Mrs.PROFULIT TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109775
|
|
MRS PROFULIT TOPPO
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-001/11052
(EKMA)
|
2402006000NRG23211120221239375
|
21/11/2022
|
SUBHALA TOPPO
|
2402006WL0070804
|
SUBHALA TOPPO
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109750
|
|
MRS SUBHALA TOPPO
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-001/16344
(EKMA)
|
2402006000NRG23211120221239376
|
21/11/2022
|
Durjan Pradhan
|
2402006WL0070804
|
Durjan Pradhan
|
00415
|
SBIN0007643
|
666
|
666
|
Processed
|
26/11/2022
|
|
6673109738
|
|
MR DURJAN PRADHAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-001/1988368
(EKMA)
|
2402006000NRG23211120221239377
|
21/11/2022
|
BIPIN KUJUR
|
2402006WL0070804
|
BIPIN KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109782
|
|
MR BIPIN KUJUR
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-001/1988375
(EKMA)
|
2402006000NRG23211120221239379
|
21/11/2022
|
PITAR LAKRA
|
2402006WL0070804
|
PITAR LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109808
|
|
MR PITAR LAKRA
|
()
|
|
30
|
BARGAON
|
OR-02-006-005-001/1988375
(EKMA)
|
2402006000NRG23211120221239378
|
21/11/2022
|
URMILA LAKRA
|
2402006WL0070804
|
URMILA LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109790
|
|
MRS URMILA LAKRA
|
()
|
|
31
|
BARGAON
|
OR-02-006-005-001/1988377
(EKMA)
|
2402006000NRG23211120221239380
|
21/11/2022
|
KIRAN EKKA
|
2402006WL0070804
|
KIRAN EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109735
|
|
MRS KIRAN EKKA
|
()
|
|
32
|
BARGAON
|
OR-02-006-005-001/1988385
(EKMA)
|
2402006000NRG23211120221239381
|
21/11/2022
|
Mrs. NAMITA TOPPO
|
2402006WL0070804
|
Mrs. NAMITA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109788
|
|
MRS NAMITA TOPPO
|
()
|
|
33
|
BARGAON
|
OR-02-006-005-002/10884-A
(EKMA)
|
2402006000NRG23211120221239296
|
21/11/2022
|
KUMUDINI GHANA
|
2402006WL0070803
|
KUMUDINI GHANA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109803
|
|
MS KUMUDINI GHANA
|
()
|
|
34
|
BARGAON
|
OR-02-006-005-002/10889-A
(EKMA)
|
2402006000NRG23211120221239297
|
21/11/2022
|
Mr. DILIP LAKRA
|
2402006WL0070803
|
Mr. DILIP LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109727
|
|
MR DILIP LAKRA
|
()
|
|
35
|
BARGAON
|
OR-02-006-005-002/10899-A
(EKMA)
|
2402006000NRG23211120221239301
|
21/11/2022
|
PRIMI LAKRA
|
2402006WL0070803
|
PRIMI LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109747
|
|
MISS PRIMI EKKA
|
()
|
|
36
|
BARGAON
|
OR-02-006-005-002/10913-B
(EKMA)
|
2402006000NRG23211120221239306
|
21/11/2022
|
SIMAN GUDIA
|
2402006WL0070803
|
SIMAN GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109741
|
|
MR SIMAN GUDIA
|
()
|
|
37
|
BARGAON
|
OR-02-006-005-002/10913-C
(EKMA)
|
2402006000NRG23211120221239307
|
21/11/2022
|
Mrs.SIMA GUDIA
|
2402006WL0070803
|
Mrs.SIMA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109796
|
|
MRS SIMA GUDIA
|
()
|
|
38
|
BARGAON
|
OR-02-006-005-002/10932-A
(EKMA)
|
2402006000NRG23211120221239312
|
21/11/2022
|
Mr.ISMAIL XALXO
|
2402006WL0070803
|
Mr.ISMAIL XALXO
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
26/11/2022
|
|
6673109797
|
|
MR ISMAIL XALXO
|
()
|
|
39
|
BARGAON
|
OR-02-006-005-002/10933-A
(EKMA)
|
2402006000NRG23211120221239314
|
21/11/2022
|
BISHAKHA GURIA
|
2402006WL0070803
|
BISHAKHA GURIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109742
|
|
MRS BISAKHA GURIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-005-002/10943
(EKMA)
|
2402006000NRG23211120221239317
|
21/11/2022
|
BIKASH GUDIA
|
2402006WL0070803
|
BIKASH GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109734
|
|
MR BIKASH GUDIA
|
()
|
|
41
|
BARGAON
|
OR-02-006-005-002/10944
(EKMA)
|
2402006000NRG23211120221239318
|
21/11/2022
|
Leo Lakra
|
2402006WL0070803
|
Leo Lakra
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109794
|
|
MR LEO LAKADA
|
()
|
|
42
|
BARGAON
|
OR-02-006-005-002/10944-A
(EKMA)
|
2402006000NRG23211120221239321
|
21/11/2022
|
Mrs.ANUSH LAKRA
|
2402006WL0070803
|
Mrs.ANUSH LAKRA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109807
|
|
MRS ANUSH LAKRA
|
()
|
|
43
|
BARGAON
|
OR-02-006-005-002/10944-A
(EKMA)
|
2402006000NRG23211120221239320
|
21/11/2022
|
SUDHIR LAKRA
|
2402006WL0070803
|
SUDHIR LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109757
|
|
MR SUDHIR LAKDA
|
()
|
|
44
|
BARGAON
|
OR-02-006-005-002/10944-B
(EKMA)
|
2402006000NRG23211120221239323
|
21/11/2022
|
MONICA LAKRA
|
2402006WL0070803
|
MONICA LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109760
|
|
MRS MONICA LAKRA
|
()
|
|
45
|
BARGAON
|
OR-02-006-005-002/10944-B
(EKMA)
|
2402006000NRG23211120221239322
|
21/11/2022
|
SUMIT LAKRA
|
2402006WL0070803
|
SUMIT LAKRA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109753
|
|
MR SUMIT LAKRA
|
()
|
|
46
|
BARGAON
|
OR-02-006-005-002/10947-B
(EKMA)
|
2402006000NRG23211120221239324
|
21/11/2022
|
ANJELA GUDIA
|
2402006WL0070803
|
ANJELA GUDIA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109781
|
|
MRS ANJELA GUDYA
|
()
|
|
47
|
BARGAON
|
OR-02-006-005-002/10955-A
(EKMA)
|
2402006000NRG23211120221239325
|
21/11/2022
|
TERSHA KERKETTA
|
2402006WL0070803
|
TERSHA KERKETTA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
26/11/2022
|
|
6673109795
|
|
MRS TERASA KERKETTA
|
()
|
|
48
|
BARGAON
|
OR-02-006-005-002/10976
(EKMA)
|
2402006000NRG23211120221239329
|
21/11/2022
|
Juli Khalakho
|
2402006WL0070803
|
Juli Khalakho
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109776
|
|
JULI KHALAKHO
|
()
|
|
49
|
BARGAON
|
OR-02-006-005-002/10979-C
(EKMA)
|
2402006000NRG23211120221239332
|
21/11/2022
|
PRICILA MINZ
|
2402006WL0070803
|
PRICILA MINZ
|
00415
|
SBIN0007643
|
2220
|
2220
|
Processed
|
26/11/2022
|
|
6673109758
|
|
MRS PRICILA MINZ
|
()
|
|
50
|
BARGAON
|
OR-02-006-005-002/19988398
(EKMA)
|
2402006000NRG23211120221239335
|
21/11/2022
|
ABINASH BAA
|
2402006WL0070803
|
ABINASH BAA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109730
|
|
MR ABINASH BAA
|
()
|
|
51
|
BARGAON
|
OR-02-006-005-002/19988415
(EKMA)
|
2402006000NRG23211120221239337
|
21/11/2022
|
ALBISH LAKDA
|
2402006WL0070803
|
ALBISH LAKDA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109755
|
|
MR ALBISH LAKDA
|
()
|
|
52
|
BARGAON
|
OR-02-006-005-002/19988422
(EKMA)
|
2402006000NRG23211120221239338
|
21/11/2022
|
NILIMA GUDIA
|
2402006WL0070803
|
NILIMA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109806
|
|
MRS NILIMA GUDIA
|
()
|
|
53
|
BARGAON
|
OR-02-006-005-002/19988424
(EKMA)
|
2402006000NRG23211120221239340
|
21/11/2022
|
PRADIP KERKETA
|
2402006WL0070803
|
PRADIP KERKETA
|
00415
|
SBIN0007643
|
444
|
444
|
Processed
|
26/11/2022
|
|
6673109744
|
|
MR PRADIP KERKETA
|
()
|
|
54
|
BARGAON
|
OR-02-006-005-002/19988424
(EKMA)
|
2402006000NRG23211120221239339
|
21/11/2022
|
ROSHANI KERKETTA
|
2402006WL0070803
|
ROSHANI KERKETTA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109743
|
|
MRS ROSHANI KERKETTA
|
()
|
|
55
|
BARGAON
|
OR-02-006-005-002/19988428
(EKMA)
|
2402006000NRG23211120221239341
|
21/11/2022
|
NITYANAND ROUT
|
2402006WL0070803
|
NITYANAND ROUT
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109800
|
|
MR NITYANAND ROUT
|
()
|
|
56
|
BARGAON
|
OR-02-006-005-002/19988431
(EKMA)
|
2402006000NRG23211120221239342
|
21/11/2022
|
SURESH GUDIA
|
2402006WL0070803
|
SURESH GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109737
|
|
MR SURESH GUDIA
|
()
|
|
57
|
BARGAON
|
OR-02-006-005-002/19988554
(EKMA)
|
2402006000NRG23211120221239346
|
21/11/2022
|
CHRISTINA GUDIA
|
2402006WL0070803
|
CHRISTINA GUDIA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109759
|
|
MRS CHRISTINA GUDIA
|
()
|
|
58
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23211120221239408
|
21/11/2022
|
Nirajan Majhi
|
2402006WL0070807
|
Nirajan Majhi
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6673109786
|
|
MRS SAMBARI MAJHI
|
()
|
|
59
|
BARGAON
|
OR-02-006-005-005/10020
(EKMA)
|
2402006000NRG23211120221239409
|
21/11/2022
|
Sambari Majhi
|
2402006WL0070807
|
Sambari Majhi
|
00415
|
SBIN0007643
|
888
|
888
|
Processed
|
26/11/2022
|
|
6673109785
|
|
MRS SAMBARI MAJHI
|
()
|
|
60
|
BARGAON
|
OR-02-006-005-005/10022-A
(EKMA)
|
2402006000NRG23211120221239411
|
21/11/2022
|
BIKRAM AHIR
|
2402006WL0070807
|
BIKRAM AHIR
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673109802
|
|
MR BIKRAM AHIR
|
()
|
|
61
|
BARGAON
|
OR-02-006-005-005/10035
(EKMA)
|
2402006000NRG23211120221239414
|
21/11/2022
|
Mrs.PARBATI LAKDA
|
2402006WL0070807
|
Mrs.PARBATI LAKDA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6673109729
|
|
MRS PARBATI LAKDA
|
()
|
|
62
|
BARGAON
|
OR-02-006-005-005/10046-A
(EKMA)
|
2402006000NRG23211120221239230
|
21/11/2022
|
PATRAS KHESS
|
2402006WL0070800
|
PATRAS KHESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109791
|
|
MR PATRAS KHES
|
()
|
|
63
|
BARGAON
|
OR-02-006-005-005/10059
(EKMA)
|
2402006000NRG23211120221239417
|
21/11/2022
|
PADMINI MAJHI
|
2402006WL0070807
|
PADMINI MAJHI
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673109778
|
|
MRS PADMINI MAJHI
|
()
|
|
64
|
BARGAON
|
OR-02-006-005-005/10063
(EKMA)
|
2402006000NRG23211120221239240
|
21/11/2022
|
Mr. URBASH KHES
|
2402006WL0070800
|
Mr. URBASH KHES
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109805
|
|
MR URBASH KHES
|
()
|
|
65
|
BARGAON
|
OR-02-006-005-005/10064-A
(EKMA)
|
2402006000NRG23211120221239241
|
21/11/2022
|
Mrs.AJAY XESS
|
2402006WL0070800
|
Mrs.AJAY XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109749
|
|
MRS AJAY XESS
|
()
|
|
66
|
BARGAON
|
OR-02-006-005-005/10065-A
(EKMA)
|
2402006000NRG23211120221239242
|
21/11/2022
|
Mr.SAMIR KHES
|
2402006WL0070800
|
Mr.SAMIR KHES
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109736
|
|
MR SAMIR KHES
|
()
|
|
67
|
BARGAON
|
OR-02-006-005-005/10070
(EKMA)
|
2402006000NRG23211120221239418
|
21/11/2022
|
Namita Majhi
|
2402006WL0070807
|
Namita Majhi
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6673109740
|
|
MRS NAMITA MAJHI
|
()
|
|
68
|
BARGAON
|
OR-02-006-005-005/10096
(EKMA)
|
2402006000NRG23211120221239248
|
21/11/2022
|
RANJIT XESS
|
2402006WL0070800
|
RANJIT XESS
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109799
|
|
MR RANJIT XESS
|
()
|
|
69
|
BARGAON
|
OR-02-006-005-005/10119
(EKMA)
|
2402006000NRG23211120221239422
|
21/11/2022
|
JUGAL BAGH
|
2402006WL0070807
|
JUGAL BAGH
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673109780
|
|
MR JUGAL BAG
|
()
|
|
70
|
BARGAON
|
OR-02-006-005-005/10125
(EKMA)
|
2402006000NRG23211120221239255
|
21/11/2022
|
Jema Xess
|
2402006WL0070800
|
Jema Xess
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
26/11/2022
|
|
6673109798
|
|
MRS JEMA XESS
|
()
|
|
71
|
BARGAON
|
OR-02-006-005-005/10143-B
(EKMA)
|
2402006000NRG23211120221239261
|
21/11/2022
|
MAGAN BILUNG
|
2402006WL0070800
|
MAGAN BILUNG
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109752
|
|
MR MAGAN BILUNG
|
()
|
|
72
|
BARGAON
|
OR-02-006-005-005/10163
(EKMA)
|
2402006000NRG23211120221239269
|
21/11/2022
|
Mr. PRADIP LAKDA
|
2402006WL0070800
|
Mr. PRADIP LAKDA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109731
|
|
MR PRADIP LAKDA
|
()
|
|
73
|
BARGAON
|
OR-02-006-005-005/10170
(EKMA)
|
2402006000NRG23211120221239270
|
21/11/2022
|
CHAJRAS KUJUR
|
2402006WL0070800
|
CHAJRAS KUJUR
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109783
|
|
MR CHAJRAS KUJUR
|
()
|
|
74
|
BARGAON
|
OR-02-006-005-005/1988390
(EKMA)
|
2402006000NRG23211120221239275
|
21/11/2022
|
Mrs.BINATI BAA
|
2402006WL0070800
|
Mrs.BINATI BAA
|
00415
|
SBIN0007643
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109784
|
|
MRS BINATI BAA
|
()
|
|
75
|
BARGAON
|
OR-02-006-005-005/1988403
(EKMA)
|
2402006000NRG23211120221239427
|
21/11/2022
|
ROHIT JAYAPURIA
|
2402006WL0070807
|
ROHIT JAYAPURIA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
26/11/2022
|
|
6673109728
|
|
MR ROHIT JAYAPURIA
|
()
|
|
76
|
BARGAON
|
OR-02-006-005-005/1988416
(EKMA)
|
2402006000NRG23211120221239429
|
21/11/2022
|
RAGHU MAJHI
|
2402006WL0070807
|
RAGHU MAJHI
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
26/11/2022
|
|
6673109779
|
|
MR RAGHU MAJHI
|
()
|
|
77
|
BARGAON
|
OR-02-006-005-005/1988422
(EKMA)
|
2402006000NRG23211120221239430
|
21/11/2022
|
BIKASH BUDA
|
2402006WL0070807
|
BIKASH BUDA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
26/11/2022
|
|
6673109756
|
|
MR BIKASH BUDA
|
()
|
|
78
|
BARGAON
|
OR-02-006-005-005/19988555
(EKMA)
|
2402006000NRG23211120221239431
|
21/11/2022
|
BISWANATH MAJHI
|
2402006WL0070807
|
BISWANATH MAJHI
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6673109733
|
|
MR BISWANATH MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174270
|
174270
|
|
|
|
|
|
|
|
|
79
|
BARGAON
|
OR-02-006-005-002/10913-A
(EKMA)
|
2402006000NRG23211120221239305
|
21/11/2022
|
ASHAMANITA CHAMPIA
|
2402006WL0070803
|
ASHAMANITA CHAMPIA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109764
|
|
ASHAMANITA CHAMPIA
|
()
|
|
80
|
BARGAON
|
OR-02-006-005-002/10944
(EKMA)
|
2402006000NRG23211120221239319
|
21/11/2022
|
Phulki Lakra
|
2402006WL0070803
|
Phulki Lakra
|
00474
|
SBIN0RRUKGB
|
2664
|
2664
|
Processed
|
26/11/2022
|
|
6673109761
|
|
Phulki Lakra
|
()
|
|
81
|
BARGAON
|
OR-02-006-005-002/19988397
(EKMA)
|
2402006000NRG23211120221239334
|
21/11/2022
|
BINAY XALXO
|
2402006WL0070803
|
BINAY XALXO
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109763
|
|
BINAY XALXO
|
()
|
|
82
|
BARGAON
|
OR-02-006-005-002/19988432
(EKMA)
|
2402006000NRG23211120221239343
|
21/11/2022
|
SURESH KERKETA
|
2402006WL0070803
|
SURESH KERKETA
|
00474
|
SBIN0RRUKGB
|
2886
|
2886
|
Processed
|
26/11/2022
|
|
6673109762
|
|
SURESH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201576
|
201576
|
|
|
|
|
|
|
|