|
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-02-006-008-005/1981467
(JARANGALOI)
|
2402006008NRG23280620220564666
|
28/06/2022
|
KUNAL MAJHI
|
2402006008WL0031370
|
KUNAL MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707962
|
|
KUNAL MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-004/190929
(JARANGALOI)
|
2402006008NRG23280620220564580
|
28/06/2022
|
Mrs SAROJINI DANSANA
|
2402006008WL0031369
|
Mrs SAROJINI DANSANA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707865
|
|
MRS SAROJINI DANDSANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-008-004/18884
(JARANGALOI)
|
2402006008NRG23280620220564570
|
28/06/2022
|
Mr. SURATAMASI KERKETTA
|
2402006008WL0031369
|
Mr. SURATAMASI KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707869
|
|
MR SURATAMASI KERKETTA
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23280620220564573
|
28/06/2022
|
Mr.MANU CHARAN KERKETTA
|
2402006008WL0031369
|
Mr.MANU CHARAN KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707880
|
|
MR MANU CHARAN KERKETTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-004/1981463
(JARANGALOI)
|
2402006008NRG23280620220564582
|
28/06/2022
|
Miss ASHIPA TOPNO
|
2402006008WL0031369
|
Miss ASHIPA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707879
|
|
MISS ASHIPA TOPNO
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-004/8530
(JARANGALOI)
|
2402006008NRG23280620220564587
|
28/06/2022
|
Mrs.SUKAMANI EKKA
|
2402006008WL0031369
|
Mrs.SUKAMANI EKKA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707891
|
|
MRS SUKAMANI EKKA
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-004/8581
(JARANGALOI)
|
2402006008NRG23280620220564589
|
28/06/2022
|
Mr.KRISHNACHANDRA DANSANA
|
2402006008WL0031369
|
Mr.KRISHNACHANDRA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707870
|
|
MR KRISHNACHANDRA DANSANA
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-005/190205
(JARANGALOI)
|
2402006008NRG23280620220564607
|
28/06/2022
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0031370
|
Mr.SHYAMSUNDAR RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707954
|
|
MR SHYAMSUNDAR RAUDIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-005/190232
(JARANGALOI)
|
2402006008NRG23280620220564609
|
28/06/2022
|
Mr HARACHAND PRADHAN
|
2402006008WL0031370
|
Mr HARACHAND PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707898
|
|
MR HARACHAND PRADHAN
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-005/190232
(JARANGALOI)
|
2402006008NRG23280620220564610
|
28/06/2022
|
Mrs.DHARITRI PRADHAN
|
2402006008WL0031370
|
Mrs.DHARITRI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707884
|
|
MRS DHARITRI PRADHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-005/190241
(JARANGALOI)
|
2402006008NRG23280620220564616
|
28/06/2022
|
Miss. DALIMBA RAUDIA
|
2402006008WL0031370
|
Miss. DALIMBA RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707887
|
|
MISS DALIMBA RAUDIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-005/190245
(JARANGALOI)
|
2402006008NRG23280620220564620
|
28/06/2022
|
SATYABATI SAHU
|
2402006008WL0031370
|
SATYABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707871
|
|
MRS SATYABATI SAHU
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-005/190246
(JARANGALOI)
|
2402006008NRG23280620220564622
|
28/06/2022
|
Sujata Rohidas
|
2402006008WL0031370
|
Sujata Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707874
|
|
MRS SUJATA ROHIDAS
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-005/190273
(JARANGALOI)
|
2402006008NRG23280620220564759
|
28/06/2022
|
Mr.GRISMA NAIK
|
2402006008WL0031372
|
Mr.GRISMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707866
|
|
MR GRISMA NAIK
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-005/190399
(JARANGALOI)
|
2402006008NRG23280620220564623
|
28/06/2022
|
Miss.GODABARI MEHER
|
2402006008WL0031370
|
Miss.GODABARI MEHER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707894
|
|
MISS GODABARI MEHER
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-005/190561
(JARANGALOI)
|
2402006008NRG23280620220564626
|
28/06/2022
|
Mr NANDAKISHOR ROHIDAS
|
2402006008WL0031370
|
Mr NANDAKISHOR ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707868
|
|
MR NANDKISHOR ROHIDAS
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-005/190567
(JARANGALOI)
|
2402006008NRG23280620220564762
|
28/06/2022
|
Mrs.AMULYA KUJUR
|
2402006008WL0031372
|
Mrs.AMULYA KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707886
|
|
MRS AMULYA KUJUR
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-005/190592
(JARANGALOI)
|
2402006008NRG23280620220564763
|
28/06/2022
|
Miss PUSPA LATA DANSANA
|
2402006008WL0031372
|
Miss PUSPA LATA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707896
|
|
MISS PUSPA LATA DANSANA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-005/190797
(JARANGALOI)
|
2402006008NRG23280620220564628
|
28/06/2022
|
Miss RASMI BAGE
|
2402006008WL0031370
|
Miss RASMI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707953
|
|
MISS RASMI BAGE
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-005/190816
(JARANGALOI)
|
2402006008NRG23280620220564630
|
28/06/2022
|
KHATU RATH
|
2402006008WL0031370
|
KHATU RATH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707875
|
|
MR KHUTU RATH
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-005/190820
(JARANGALOI)
|
2402006008NRG23280620220564631
|
28/06/2022
|
Mr HARADHAN SAHU
|
2402006008WL0031370
|
Mr HARADHAN SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707890
|
|
MR HARADHAN SAHU
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-005/190823
(JARANGALOI)
|
2402006008NRG23280620220564632
|
28/06/2022
|
Shri CHUDAMANI SAHOO
|
2402006008WL0031370
|
Shri CHUDAMANI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707885
|
|
SHRI CHULAMANI SAHOO
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-005/190853
(JARANGALOI)
|
2402006008NRG23280620220564634
|
28/06/2022
|
Miss.BHULESWARI SAHOO
|
2402006008WL0031370
|
Miss.BHULESWARI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707881
|
|
MISS BHULESWARI SAHOO
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-005/190886
(JARANGALOI)
|
2402006008NRG23280620220564636
|
28/06/2022
|
NILIMA PRADHAN
|
2402006008WL0031370
|
NILIMA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707892
|
|
MR NILIMA PRADHAN
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-005/190966
(JARANGALOI)
|
2402006008NRG23280620220564638
|
28/06/2022
|
Mrs Rajanii Sahoo
|
2402006008WL0031370
|
Mrs Rajanii Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707895
|
|
MRS RAJANII SAHOO
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-005/190970
(JARANGALOI)
|
2402006008NRG23280620220564639
|
28/06/2022
|
Mr GUNAMANI KARSEL
|
2402006008WL0031370
|
Mr GUNAMANI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707876
|
|
MR GUNAMANI KARSEL
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-005/19116
(JARANGALOI)
|
2402006008NRG23280620220564646
|
28/06/2022
|
Mr.RUPESWAR SA
|
2402006008WL0031370
|
Mr.RUPESWAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707877
|
|
MR RUPESWAR SA
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-005/19199
(JARANGALOI)
|
2402006008NRG23280620220564769
|
28/06/2022
|
Mrs.SHAIL SAHU
|
2402006008WL0031372
|
Mrs.SHAIL SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707882
|
|
MRS SHAIL SAHU
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-005/1981216
(JARANGALOI)
|
2402006008NRG23280620220564770
|
28/06/2022
|
Mrs AMRITA DANDSANA
|
2402006008WL0031372
|
Mrs AMRITA DANDSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707883
|
|
MRS AMRITA DANDSANA
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-005/1981231
(JARANGALOI)
|
2402006008NRG23280620220564648
|
28/06/2022
|
Miss KABITA KARSEL
|
2402006008WL0031370
|
Miss KABITA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707888
|
|
MISS KABITA KARSEL
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-005/1981338
(JARANGALOI)
|
2402006008NRG23280620220564650
|
28/06/2022
|
Mr BISIKESAN KARSEL
|
2402006008WL0031370
|
Mr BISIKESAN KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707889
|
|
MR BISIKESHAN KARSEL
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-005/1981399
(JARANGALOI)
|
2402006008NRG23280620220564653
|
28/06/2022
|
Mrs BASANTI SA
|
2402006008WL0031370
|
Mrs BASANTI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707897
|
|
MRS BASANTI SA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-005/1981413
(JARANGALOI)
|
2402006008NRG23280620220564655
|
28/06/2022
|
KANAKA PRADHAN
|
2402006008WL0031370
|
KANAKA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707867
|
|
MISS KANAKA PRADHAN
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-005/1981424
(JARANGALOI)
|
2402006008NRG23280620220564664
|
28/06/2022
|
Mr Prince Kumar Meher
|
2402006008WL0031370
|
Mr Prince Kumar Meher
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707893
|
|
MR PRINCE KUMAR MEHER
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-005/1981466
(JARANGALOI)
|
2402006008NRG23280620220564665
|
28/06/2022
|
Mr KISHOR SA
|
2402006008WL0031370
|
Mr KISHOR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707899
|
|
MR KISHOR SA
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-005/9339
(JARANGALOI)
|
2402006008NRG23280620220564698
|
28/06/2022
|
Laba Sa
|
2402006008WL0031370
|
Laba Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707872
|
|
MR LABA SA
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-005/9443
(JARANGALOI)
|
2402006008NRG23280620220564784
|
28/06/2022
|
DUSMANTA SAHU
|
2402006008WL0031372
|
DUSMANTA SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707878
|
|
MR DUSMANTA SAHU
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-005/9443
(JARANGALOI)
|
2402006008NRG23280620220564785
|
28/06/2022
|
Sabita Sahu
|
2402006008WL0031372
|
Sabita Sahu
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707873
|
|
MRS SABITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
39
|
BARGAON
|
OR-02-006-008-005/191009
(JARANGALOI)
|
2402006008NRG23280620220564767
|
28/06/2022
|
Mr LOKNATH BARIHA
|
2402006008WL0031372
|
Mr LOKNATH BARIHA
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707952
|
|
MR LOKNATH BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
40
|
BARGAON
|
OR-02-006-008-005/190237
(JARANGALOI)
|
2402006008NRG23280620220564615
|
28/06/2022
|
Mr. NARAYAN ROHIDAS
|
2402006008WL0031370
|
Mr. NARAYAN ROHIDAS
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707900
|
|
MR NARAYAN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
BARGAON
|
OR-02-006-008-004/190480
(JARANGALOI)
|
2402006008NRG23280620220564571
|
28/06/2022
|
Mrs.BALAMATI BARLA
|
2402006008WL0031369
|
Mrs.BALAMATI BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707926
|
|
Mrs.BALAMATI BARLA
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-004/190691
(JARANGALOI)
|
2402006008NRG23280620220564572
|
28/06/2022
|
Mrs.DHANAMATI NAIK
|
2402006008WL0031369
|
Mrs.DHANAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707921
|
|
Mrs.DHANAMATI NAIK
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-004/190741
(JARANGALOI)
|
2402006008NRG23280620220564574
|
28/06/2022
|
Mrs.GITANJALI KERKETTA
|
2402006008WL0031369
|
Mrs.GITANJALI KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707922
|
|
Mrs.GITANJALI KERKETTA
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-004/190783
(JARANGALOI)
|
2402006008NRG23280620220564575
|
28/06/2022
|
Mrs.SARITA BARLA
|
2402006008WL0031369
|
Mrs.SARITA BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707931
|
|
Mrs.SARITA BARLA
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-004/190806
(JARANGALOI)
|
2402006008NRG23280620220564576
|
28/06/2022
|
Mrs.SUSAMA KERKETTA
|
2402006008WL0031369
|
Mrs.SUSAMA KERKETTA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707936
|
|
Mrs.SUSAMA KERKETTA
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-004/190815
(JARANGALOI)
|
2402006008NRG23280620220564577
|
28/06/2022
|
Mr. SARAJU KERKETA
|
2402006008WL0031369
|
Mr. SARAJU KERKETA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707945
|
|
Mr. SARAJU KERKETA
|
()
|
|
47
|
BARGAON
|
OR-02-006-008-004/190879
(JARANGALOI)
|
2402006008NRG23280620220564578
|
28/06/2022
|
Sanjaya Dansanas
|
2402006008WL0031369
|
Sanjaya Dansanas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707904
|
|
Sanjaya Dansanas
|
()
|
|
48
|
BARGAON
|
OR-02-006-008-004/190927
(JARANGALOI)
|
2402006008NRG23280620220564579
|
28/06/2022
|
Mr UMALAN BARLA
|
2402006008WL0031369
|
Mr UMALAN BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707933
|
|
Mr UMALAN BARLA
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-004/190966
(JARANGALOI)
|
2402006008NRG23280620220564581
|
28/06/2022
|
Mrs BAIJANTI EKKA
|
2402006008WL0031369
|
Mrs BAIJANTI EKKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707950
|
|
Mrs BAIJANTI EKKA
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-004/8524
(JARANGALOI)
|
2402006008NRG23280620220564584
|
28/06/2022
|
Abhi Lakra
|
2402006008WL0031369
|
Abhi Lakra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707908
|
|
Abhi Lakra
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-004/8530
(JARANGALOI)
|
2402006008NRG23280620220564586
|
28/06/2022
|
Nakul Kishan
|
2402006008WL0031369
|
Nakul Kishan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707903
|
|
Nakul Kishan
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-004/8581
(JARANGALOI)
|
2402006008NRG23280620220564590
|
28/06/2022
|
Mrs.BIMALA DANSANA
|
2402006008WL0031369
|
Mrs.BIMALA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707928
|
|
Mrs.BIMALA DANSANA
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23280620220564601
|
28/06/2022
|
Mr.LOKESWAR SA
|
2402006008WL0031370
|
Mr.LOKESWAR SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707920
|
|
Mr.LOKESWAR SA
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-005/190202
(JARANGALOI)
|
2402006008NRG23280620220564605
|
28/06/2022
|
Mr.SANTOSH CHAMAR
|
2402006008WL0031370
|
Mr.SANTOSH CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707906
|
|
Mr.SANTOSH CHAMAR
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-005/190202
(JARANGALOI)
|
2402006008NRG23280620220564606
|
28/06/2022
|
Mrs.KANTA CHAMAR
|
2402006008WL0031370
|
Mrs.KANTA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707919
|
|
Mrs.KANTA CHAMAR
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-005/190233
(JARANGALOI)
|
2402006008NRG23280620220564612
|
28/06/2022
|
Mrs.ULLAS ROHIDAS
|
2402006008WL0031370
|
Mrs.ULLAS ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707929
|
|
Mrs.ULLAS ROHIDAS
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-005/190233
(JARANGALOI)
|
2402006008NRG23280620220564611
|
28/06/2022
|
SISHU CHAMAR
|
2402006008WL0031370
|
SISHU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707902
|
|
SISHU CHAMAR
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-005/190236
(JARANGALOI)
|
2402006008NRG23280620220564614
|
28/06/2022
|
Mrs KUNTALA PRADHAN
|
2402006008WL0031370
|
Mrs KUNTALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707923
|
|
Mrs KUNTALA PRADHAN
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-005/190243
(JARANGALOI)
|
2402006008NRG23280620220564617
|
28/06/2022
|
Mr.KOUSHIKA CHAMAR
|
2402006008WL0031370
|
Mr.KOUSHIKA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707948
|
|
Mr.KOUSHIKA CHAMAR
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-005/190243
(JARANGALOI)
|
2402006008NRG23280620220564618
|
28/06/2022
|
Mrs.MOHINI CHAMAR
|
2402006008WL0031370
|
Mrs.MOHINI CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707949
|
|
Mrs.MOHINI CHAMAR
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-005/190245
(JARANGALOI)
|
2402006008NRG23280620220564619
|
28/06/2022
|
Niranjan Sahu
|
2402006008WL0031370
|
Niranjan Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707901
|
|
Niranjan Sahu
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-005/190246
(JARANGALOI)
|
2402006008NRG23280620220564621
|
28/06/2022
|
JANMAJAYA ROHIDAS
|
2402006008WL0031370
|
JANMAJAYA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707905
|
|
JANMAJAYA ROHIDAS
|
()
|
|
63
|
BARGAON
|
OR-02-006-008-005/190253
(JARANGALOI)
|
2402006008NRG23280620220564753
|
28/06/2022
|
Kailash Pradhan
|
2402006008WL0031372
|
Kailash Pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707913
|
|
Kailash Pradhan
|
()
|
|
64
|
BARGAON
|
OR-02-006-008-005/190530
(JARANGALOI)
|
2402006008NRG23280620220564625
|
28/06/2022
|
Mrs.RATNI ROHIDAS
|
2402006008WL0031370
|
Mrs.RATNI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707930
|
|
Mrs.RATNI ROHIDAS
|
()
|
|
65
|
BARGAON
|
OR-02-006-008-005/190530
(JARANGALOI)
|
2402006008NRG23280620220564624
|
28/06/2022
|
Tankadhar Rohidas
|
2402006008WL0031370
|
Tankadhar Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707911
|
|
Tankadhar Rohidas
|
()
|
|
66
|
BARGAON
|
OR-02-006-008-005/190795
(JARANGALOI)
|
2402006008NRG23280620220564764
|
28/06/2022
|
Ms.DULESWARI SA
|
2402006008WL0031372
|
Ms.DULESWARI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707914
|
|
Ms.DULESWARI SA
|
()
|
|
67
|
BARGAON
|
OR-02-006-008-005/190815
(JARANGALOI)
|
2402006008NRG23280620220564629
|
28/06/2022
|
Mr. BHAGBATIA RATH
|
2402006008WL0031370
|
Mr. BHAGBATIA RATH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707937
|
|
Mr. BHAGBATIA RATH
|
()
|
|
68
|
BARGAON
|
OR-02-006-008-005/190839
(JARANGALOI)
|
2402006008NRG23280620220564765
|
28/06/2022
|
Ms.GEETA SA
|
2402006008WL0031372
|
Ms.GEETA SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707915
|
|
Ms.GEETA SA
|
()
|
|
69
|
BARGAON
|
OR-02-006-008-005/190841
(JARANGALOI)
|
2402006008NRG23280620220564633
|
28/06/2022
|
Mr.ASHRITA LUGUN
|
2402006008WL0031370
|
Mr.ASHRITA LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707910
|
|
Mr.ASHRITA LUGUN
|
()
|
|
70
|
BARGAON
|
OR-02-006-008-005/190878
(JARANGALOI)
|
2402006008NRG23280620220564766
|
28/06/2022
|
Mr. INDRAMANI SAHOO
|
2402006008WL0031372
|
Mr. INDRAMANI SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707916
|
|
Mr. INDRAMANI SAHOO
|
()
|
|
71
|
BARGAON
|
OR-02-006-008-005/190885
(JARANGALOI)
|
2402006008NRG23280620220564635
|
28/06/2022
|
Mr PRAMOD PRADHAN
|
2402006008WL0031370
|
Mr PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707941
|
|
Mr PRAMOD PRADHAN
|
()
|
|
72
|
BARGAON
|
OR-02-006-008-005/190887
(JARANGALOI)
|
2402006008NRG23280620220564637
|
28/06/2022
|
Mr PADMALOCHAN KARSEL
|
2402006008WL0031370
|
Mr PADMALOCHAN KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707946
|
|
Mr PADMALOCHAN KARSEL
|
()
|
|
73
|
BARGAON
|
OR-02-006-008-005/190972
(JARANGALOI)
|
2402006008NRG23280620220564640
|
28/06/2022
|
Miss PRIYANKA SINGH
|
2402006008WL0031370
|
Miss PRIYANKA SINGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707938
|
|
Miss PRIYANKA SINGH
|
()
|
|
74
|
BARGAON
|
OR-02-006-008-005/190975
(JARANGALOI)
|
2402006008NRG23280620220564641
|
28/06/2022
|
Narasingha Sahoo
|
2402006008WL0031370
|
Narasingha Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707909
|
|
Narasingha Sahoo
|
()
|
|
75
|
BARGAON
|
OR-02-006-008-005/191001
(JARANGALOI)
|
2402006008NRG23280620220564642
|
28/06/2022
|
Miss CHANDRAKANTI SA
|
2402006008WL0031370
|
Miss CHANDRAKANTI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707935
|
|
Miss CHANDRAKANTI SA
|
()
|
|
76
|
BARGAON
|
OR-02-006-008-005/191002
(JARANGALOI)
|
2402006008NRG23280620220564643
|
28/06/2022
|
Miss KASTURI SA
|
2402006008WL0031370
|
Miss KASTURI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707934
|
|
Miss KASTURI SA
|
()
|
|
77
|
BARGAON
|
OR-02-006-008-005/19199
(JARANGALOI)
|
2402006008NRG23280620220564768
|
28/06/2022
|
Mr.MINAKETAN SAHOO
|
2402006008WL0031372
|
Mr.MINAKETAN SAHOO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707927
|
|
Mr.MINAKETAN SAHOO
|
()
|
|
78
|
BARGAON
|
OR-02-006-008-005/1981232
(JARANGALOI)
|
2402006008NRG23280620220564649
|
28/06/2022
|
Mr LABANI KARSEL
|
2402006008WL0031370
|
Mr LABANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707939
|
|
Mr LABANI KARSEL
|
()
|
|
79
|
BARGAON
|
OR-02-006-008-005/1981352
(JARANGALOI)
|
2402006008NRG23280620220564651
|
28/06/2022
|
Miss NANDINI SA
|
2402006008WL0031370
|
Miss NANDINI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707947
|
|
Miss NANDINI SA
|
()
|
|
80
|
BARGAON
|
OR-02-006-008-005/1981374
(JARANGALOI)
|
2402006008NRG23280620220564652
|
28/06/2022
|
Master SUMAN PRADHAN
|
2402006008WL0031370
|
Master SUMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707925
|
|
Master SUMAN PRADHAN
|
()
|
|
81
|
BARGAON
|
OR-02-006-008-005/1981389
(JARANGALOI)
|
2402006008NRG23280620220564771
|
28/06/2022
|
Mr TOPHAN MAJHI
|
2402006008WL0031372
|
Mr TOPHAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707940
|
|
Mr TOPHAN MAJHI
|
()
|
|
82
|
BARGAON
|
OR-02-006-008-005/1981401
(JARANGALOI)
|
2402006008NRG23280620220564654
|
28/06/2022
|
Mrs BINATI MEHER
|
2402006008WL0031370
|
Mrs BINATI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707942
|
|
Mrs BINATI MEHER
|
()
|
|
83
|
BARGAON
|
OR-02-006-008-005/1981415
(JARANGALOI)
|
2402006008NRG23280620220564657
|
28/06/2022
|
Mrs PADMINI MEHER
|
2402006008WL0031370
|
Mrs PADMINI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707943
|
|
Mrs PADMINI MEHER
|
()
|
|
84
|
BARGAON
|
OR-02-006-008-005/1981420
(JARANGALOI)
|
2402006008NRG23280620220564662
|
28/06/2022
|
Mrs JAYANTI SAHU
|
2402006008WL0031370
|
Mrs JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707924
|
|
Mrs JAYANTI SAHU
|
()
|
|
85
|
BARGAON
|
OR-02-006-008-005/1981422
(JARANGALOI)
|
2402006008NRG23280620220564663
|
28/06/2022
|
AJAY KUMAR ROHIDAS
|
2402006008WL0031370
|
AJAY KUMAR ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707944
|
|
AJAY KUMAR ROHIDAS
|
()
|
|
86
|
BARGAON
|
OR-02-006-008-005/9159
(JARANGALOI)
|
2402006008NRG23280620220564673
|
28/06/2022
|
Mrs. PADMINI ROHIDAS
|
2402006008WL0031370
|
Mrs. PADMINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707918
|
|
Mrs. PADMINI ROHIDAS
|
()
|
|
87
|
BARGAON
|
OR-02-006-008-005/9159
(JARANGALOI)
|
2402006008NRG23280620220564672
|
28/06/2022
|
Narendra Rohidas
|
2402006008WL0031370
|
Narendra Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707912
|
|
Narendra Rohidas
|
()
|
|
88
|
BARGAON
|
OR-02-006-008-005/9168
(JARANGALOI)
|
2402006008NRG23280620220564678
|
28/06/2022
|
Sebati Bagh
|
2402006008WL0031370
|
Sebati Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707951
|
|
Sebati Bagh
|
()
|
|
89
|
BARGAON
|
OR-02-006-008-005/9251
(JARANGALOI)
|
2402006008NRG23280620220564687
|
28/06/2022
|
Mr. UPENDRA SAHU
|
2402006008WL0031370
|
Mr. UPENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707917
|
|
Mr. UPENDRA SAHU
|
()
|
|
90
|
BARGAON
|
OR-02-006-008-005/9323
(JARANGALOI)
|
2402006008NRG23280620220564694
|
28/06/2022
|
ISMAIL BAGE
|
2402006008WL0031370
|
ISMAIL BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707907
|
|
ISMAIL BAGE
|
()
|
|
91
|
BARGAON
|
OR-02-006-008-005/9410
(JARANGALOI)
|
2402006008NRG23280620220564777
|
28/06/2022
|
TANKADHAR MAJHI
|
2402006008WL0031372
|
TANKADHAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707932
|
|
TANKADHAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
|
92
|
BARGAON
|
OR-02-006-008-005/181374
(JARANGALOI)
|
2402006008NRG23280620220564600
|
28/06/2022
|
Sukanti Raudia
|
2402006008WL0031370
|
Sukanti Raudia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707957
|
|
Sukanti Raudia
|
()
|
|
93
|
BARGAON
|
OR-02-006-008-005/19061
(JARANGALOI)
|
2402006008NRG23280620220564627
|
28/06/2022
|
SANATAN PUJHARI
|
2402006008WL0031370
|
SANATAN PUJHARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707956
|
|
SANATAN PUJHARI
|
()
|
|
94
|
BARGAON
|
OR-02-006-008-005/1981414
(JARANGALOI)
|
2402006008NRG23280620220564656
|
28/06/2022
|
SURENDRA PRADHAN
|
2402006008WL0031370
|
SURENDRA PRADHAN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
06/07/2022
|
|
2812707955
|
|
SURENDRA PRADHAN
|
()
|
|
95
|
BARGAON
|
OR-02-006-008-005/1981416
(JARANGALOI)
|
2402006008NRG23280620220564658
|
28/06/2022
|
Debasish Rohidas
|
2402006008WL0031370
|
Debasish Rohidas
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707961
|
|
Debasish Rohidas
|
()
|
|
96
|
BARGAON
|
OR-02-006-008-005/1981417
(JARANGALOI)
|
2402006008NRG23280620220564659
|
28/06/2022
|
DILESWARI PRADHAN
|
2402006008WL0031370
|
DILESWARI PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707959
|
|
DILESWARI PRADHAN
|
()
|
|
97
|
BARGAON
|
OR-02-006-008-005/1981418
(JARANGALOI)
|
2402006008NRG23280620220564660
|
28/06/2022
|
RANJITA PRADHAN
|
2402006008WL0031370
|
RANJITA PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707958
|
|
RANJITA PRADHAN
|
()
|
|
98
|
BARGAON
|
OR-02-006-008-005/1981419
(JARANGALOI)
|
2402006008NRG23280620220564661
|
28/06/2022
|
DHARMABATI KARSEL
|
2402006008WL0031370
|
DHARMABATI KARSEL
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2812707960
|
|
DHARMABATI KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130092
|
130092
|
|
|
|
|
|
|
|