|
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-02-006-013-001/14904-A
(TUDALAGA)
|
2402006013NRG23020620220286212
|
02/06/2022
|
BASANTA SA
|
2402006013WL0017922
|
BASANTA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352973
|
|
BASANTASA
|
()
|
|
2
|
BARGAON
|
OR-02-006-013-001/14957
(TUDALAGA)
|
2402006013NRG23020620220286221
|
02/06/2022
|
BASANTI ROUDIA
|
2402006013WL0017922
|
BASANTI ROUDIA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352965
|
|
BASANTIROUDIA
|
()
|
|
3
|
BARGAON
|
OR-02-006-013-001/15020-B
(TUDALAGA)
|
2402006013NRG23020620220286226
|
02/06/2022
|
UPENDRA SA
|
2402006013WL0017922
|
UPENDRA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352963
|
|
UPENDRASA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-001/15046
(TUDALAGA)
|
2402006013NRG23020620220286227
|
02/06/2022
|
PREMLATA SA
|
2402006013WL0017922
|
PREMLATA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352968
|
|
PREMLATASA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/16392
(TUDALAGA)
|
2402006013NRG23020620220286229
|
02/06/2022
|
PARBATI KISAN
|
2402006013WL0017922
|
PARBATI KISAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352971
|
|
PARBATIKISAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/16447
(TUDALAGA)
|
2402006013NRG23020620220286232
|
02/06/2022
|
LILIMA SA
|
2402006013WL0017922
|
LILIMA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352966
|
|
LILIMASA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/16481019
(TUDALAGA)
|
2402006013NRG23020620220279897
|
02/06/2022
|
RANKANIDHI BHOI
|
2402006013WL0017605
|
RANKANIDHI BHOI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
08/06/2022
|
|
2059352969
|
|
RANKANIDHIBHOI
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-001/16489
(TUDALAGA)
|
2402006013NRG23020620220286235
|
02/06/2022
|
SUJATA MAHANTA
|
2402006013WL0017922
|
SUJATA MAHANTA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352972
|
|
SUJATAMAHANTA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-003/14732
(TUDALAGA)
|
2402006013NRG23020620220287037
|
02/06/2022
|
SRIMATI MAJHI
|
2402006013WL0018009
|
SRIMATI MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352964
|
|
SRIMATIMAJHI
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-003/16841156
(TUDALAGA)
|
2402006013NRG23020620220287046
|
02/06/2022
|
UMA MAJHI
|
2402006013WL0018009
|
UMA MAJHI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352974
|
|
UMAMAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-005/15345-B
(TUDALAGA)
|
2402006013NRG23020620220286382
|
02/06/2022
|
LALITA KISHAN
|
2402006013WL0017938
|
LALITA KISHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
08/06/2022
|
|
2059352975
|
|
LALITAKISHAN
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-005/16841090
(TUDALAGA)
|
2402006013NRG23020620220286396
|
02/06/2022
|
MANOJ KISHAN
|
2402006013WL0017938
|
MANOJ KISHAN
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
2059352970
|
|
MANOJKISHAN
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23020620220286447
|
02/06/2022
|
GAJENDRA TELI
|
2402006013WL0017945
|
GAJENDRA TELI
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
08/06/2022
|
|
2059352967
|
|
GAJENDRATELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-013-001/14855
(TUDALAGA)
|
2402006013NRG23020620220286211
|
02/06/2022
|
SUMITRA ROUDIA
|
2402006013WL0017922
|
SUMITRA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352991
|
|
MRS SUMITRA ROUDIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-001/14909
(TUDALAGA)
|
2402006013NRG23020620220286214
|
02/06/2022
|
SURENDRA JAYAPURIA
|
2402006013WL0017922
|
SURENDRA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353042
|
|
SHRI SURENDRA JAYAPURIA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-001/14925
(TUDALAGA)
|
2402006013NRG23020620220279893
|
02/06/2022
|
LILENDRI BHOI
|
2402006013WL0017605
|
LILENDRI BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352993
|
|
MRS LILENDRI BHOI
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-001/14944
(TUDALAGA)
|
2402006013NRG23020620220286217
|
02/06/2022
|
SABINA KISAN
|
2402006013WL0017922
|
SABINA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353017
|
|
MRS SABINA KISHAN
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-001/14953-B
(TUDALAGA)
|
2402006013NRG23020620220286219
|
02/06/2022
|
DUIARI KISHAN
|
2402006013WL0017922
|
DUIARI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353035
|
|
MRS DULARI KISHAN
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-001/15003
(TUDALAGA)
|
2402006013NRG23020620220286223
|
02/06/2022
|
GURUBARI PRADHAN
|
2402006013WL0017922
|
GURUBARI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352990
|
|
MRS GURUBARI PRADHAN
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-001/15011
(TUDALAGA)
|
2402006013NRG23020620220279894
|
02/06/2022
|
SONTOSH KUMAR DHANUAR
|
2402006013WL0017605
|
SONTOSH KUMAR DHANUAR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352979
|
|
MR SANTOSH KUMAR DHANUAR
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-001/16388
(TUDALAGA)
|
2402006013NRG23020620220279895
|
02/06/2022
|
SUDARSHAN BHOI
|
2402006013WL0017605
|
SUDARSHAN BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353015
|
|
MR SUDARSHAN BHOI
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-001/16481015
(TUDALAGA)
|
2402006013NRG23020620220279892
|
02/06/2022
|
NABIN DHARUA
|
2402006013WL0017604
|
NABIN DHARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352986
|
|
MR NABIN DHARUA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-001/16481019
(TUDALAGA)
|
2402006013NRG23020620220279898
|
02/06/2022
|
JASHODA BHOI
|
2402006013WL0017605
|
JASHODA BHOI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353031
|
|
MRS JASHODA BHOI
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-001/16498
(TUDALAGA)
|
2402006013NRG23020620220286236
|
02/06/2022
|
RAJANI KISHAN
|
2402006013WL0017922
|
RAJANI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353024
|
|
MRS RAJANI KISHAN
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-001/16536
(TUDALAGA)
|
2402006013NRG23020620220286237
|
02/06/2022
|
DUSILA ROUDIA
|
2402006013WL0017922
|
DUSILA ROUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353019
|
|
MRS DUSILA ROUDIA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-003/14703
(TUDALAGA)
|
2402006013NRG23020620220287030
|
02/06/2022
|
KRUSHHA CHANDRA CHARDIA
|
2402006013WL0018009
|
KRUSHHA CHANDRA CHARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353012
|
|
MR KRUSHNA CHANDRA CHARDIA
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-003/14736
(TUDALAGA)
|
2402006013NRG23020620220287038
|
02/06/2022
|
LALITA DEURIA
|
2402006013WL0018009
|
LALITA DEURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352984
|
|
MRS LALITA DEURIA
|
()
|
|
28
|
BARGAON
|
OR-02-006-013-003/16841148
(TUDALAGA)
|
2402006013NRG23020620220287044
|
02/06/2022
|
PANCHANAN BADA
|
2402006013WL0018009
|
PANCHANAN BADA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353004
|
|
MR PANCHANAN BADA
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-003/16841154
(TUDALAGA)
|
2402006013NRG23020620220287045
|
02/06/2022
|
PADAM MAJHI
|
2402006013WL0018009
|
PADAM MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353011
|
|
MISS PADMA MAJHI
|
()
|
|
30
|
BARGAON
|
OR-02-006-013-004/15120
(TUDALAGA)
|
2402006013NRG23010620220271753
|
02/06/2022
|
JACHIN KHADIA
|
2402006013WL0017181
|
JACHIN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353041
|
|
MR JACHIN KHADIA
|
()
|
|
31
|
BARGAON
|
OR-02-006-013-004/15126
(TUDALAGA)
|
2402006013NRG23010620220271754
|
02/06/2022
|
KUMARI KHADIA
|
2402006013WL0017181
|
KUMARI KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
07/06/2022
|
|
2059353039
|
|
MRS KUMARI KHADIA
|
()
|
|
32
|
BARGAON
|
OR-02-006-013-004/15133
(TUDALAGA)
|
2402006013NRG23010620220271760
|
02/06/2022
|
MAHARANGI KHADIA
|
2402006013WL0017181
|
MAHARANGI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353029
|
|
MRS MAHARANGI KHADIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-013-004/15144
(TUDALAGA)
|
2402006013NRG23010620220271764
|
02/06/2022
|
SUKANTI KHADIA
|
2402006013WL0017181
|
SUKANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353023
|
|
MRS SUKANTI KHADIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-013-004/15196-A
(TUDALAGA)
|
2402006013NRG23020620220279521
|
02/06/2022
|
PREMSILA BEHERA
|
2402006013WL0017589
|
PREMSILA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352980
|
|
MRS PREMSILA BEHERA
|
()
|
|
35
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23010620220271771
|
02/06/2022
|
BILASINI BEHERA
|
2402006013WL0017181
|
BILASINI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353013
|
|
MRS BILASINI BEHERA
|
()
|
|
36
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23010620220271770
|
02/06/2022
|
Mr LINGA BEHERA
|
2402006013WL0017181
|
Mr LINGA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353037
|
|
MR LINGA BEHERA
|
()
|
|
37
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23020620220279529
|
02/06/2022
|
BHISMADEV BEHERA
|
2402006013WL0017590
|
BHISMADEV BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353034
|
|
MR BHISMADEV BEHERA
|
()
|
|
38
|
BARGAON
|
OR-02-006-013-004/15220-A
(TUDALAGA)
|
2402006013NRG23020620220279530
|
02/06/2022
|
SANJUKTA BEHERA
|
2402006013WL0017590
|
SANJUKTA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352996
|
|
MRS SANJUKTA BEHERA
|
()
|
|
39
|
BARGAON
|
OR-02-006-013-004/15238-C
(TUDALAGA)
|
2402006013NRG23020620220279531
|
02/06/2022
|
KHIROD KUMAR BEHERA
|
2402006013WL0017590
|
KHIROD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352989
|
|
MR KHIROD KUMAR BEHERA
|
()
|
|
40
|
BARGAON
|
OR-02-006-013-004/15241-A
(TUDALAGA)
|
2402006013NRG23020620220279532
|
02/06/2022
|
ROHIT BEHERA
|
2402006013WL0017590
|
ROHIT BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352987
|
|
MR ROHIT BEHERA
|
()
|
|
41
|
BARGAON
|
OR-02-006-013-004/15241-B
(TUDALAGA)
|
2402006013NRG23020620220279533
|
02/06/2022
|
RITESH BEHERA
|
2402006013WL0017590
|
RITESH BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353027
|
|
SHRI RITESH BEHERA
|
()
|
|
42
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23020620220279536
|
02/06/2022
|
LAXMI SA
|
2402006013WL0017590
|
LAXMI SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352998
|
|
MRS LAXMI SA
|
()
|
|
43
|
BARGAON
|
OR-02-006-013-004/16481054
(TUDALAGA)
|
2402006013NRG23020620220279535
|
02/06/2022
|
MUNU SA
|
2402006013WL0017590
|
MUNU SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352976
|
|
SA MUNU
|
()
|
|
44
|
BARGAON
|
OR-02-006-013-004/16481061
(TUDALAGA)
|
2402006013NRG23020620220279522
|
02/06/2022
|
MALAY KUMAR SA
|
2402006013WL0017589
|
MALAY KUMAR SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353036
|
|
MR MALAY KUMAR SA
|
()
|
|
45
|
BARGAON
|
OR-02-006-013-004/164887
(TUDALAGA)
|
2402006013NRG23010620220271777
|
02/06/2022
|
RITA KHADIA
|
2402006013WL0017181
|
RITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353028
|
|
MISS RITA BAG
|
()
|
|
46
|
BARGAON
|
OR-02-006-013-004/16499
(TUDALAGA)
|
2402006013NRG23020620220279537
|
02/06/2022
|
GIRIJA SANKAR SA
|
2402006013WL0017590
|
GIRIJA SANKAR SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353003
|
|
MR GIRIJASANKAR SA
|
()
|
|
47
|
BARGAON
|
OR-02-006-013-004/16499
(TUDALAGA)
|
2402006013NRG23020620220279538
|
02/06/2022
|
PUSPA LATA SA
|
2402006013WL0017590
|
PUSPA LATA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353016
|
|
MRS PUSPALATA SA
|
()
|
|
48
|
BARGAON
|
OR-02-006-013-004/16500
(TUDALAGA)
|
2402006013NRG23020620220279523
|
02/06/2022
|
BISHESHWAR PRUSETH
|
2402006013WL0017589
|
BISHESHWAR PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352982
|
|
MR BISHESHWAR PRUSETH
|
()
|
|
49
|
BARGAON
|
OR-02-006-013-004/16505
(TUDALAGA)
|
2402006013NRG23020620220279524
|
02/06/2022
|
SANTOSH BEHERA
|
2402006013WL0017589
|
SANTOSH BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352981
|
|
MR SANTOSH BEHERA
|
()
|
|
50
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23020620220279525
|
02/06/2022
|
PRAMOD KUMAR BEHERA
|
2402006013WL0017589
|
PRAMOD KUMAR BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352992
|
|
MR PRAMOD KUMAR BEHERA
|
()
|
|
51
|
BARGAON
|
OR-02-006-013-004/16505-A
(TUDALAGA)
|
2402006013NRG23020620220279526
|
02/06/2022
|
TRIBENI BEHERA
|
2402006013WL0017589
|
TRIBENI BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353009
|
|
MRS TRIBENI BEHERA
|
()
|
|
52
|
BARGAON
|
OR-02-006-013-004/16507
(TUDALAGA)
|
2402006013NRG23020620220279527
|
02/06/2022
|
MUKTA BEHERA
|
2402006013WL0017589
|
MUKTA BEHERA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353014
|
|
MRS MUKTA BEHERA
|
()
|
|
53
|
BARGAON
|
OR-02-006-013-004/16841166
(TUDALAGA)
|
2402006013NRG23020620220279528
|
02/06/2022
|
LABANYABATI PRUSETH
|
2402006013WL0017589
|
LABANYABATI PRUSETH
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352997
|
|
MRS LABANYABATI PRUSETH
|
()
|
|
54
|
BARGAON
|
OR-02-006-013-005/15298-A
(TUDALAGA)
|
2402006013NRG23020620220286376
|
02/06/2022
|
AMBIKA MAJHI
|
2402006013WL0017938
|
AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353033
|
|
MRS AMBIKA MAJHI
|
()
|
|
55
|
BARGAON
|
OR-02-006-013-005/15359
(TUDALAGA)
|
2402006013NRG23020620220286383
|
02/06/2022
|
DEEPANJALI KISHAN
|
2402006013WL0017938
|
DEEPANJALI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352988
|
|
MISS DEEPANJALI KISAN
|
()
|
|
56
|
BARGAON
|
OR-02-006-013-005/15393
(TUDALAGA)
|
2402006013NRG23020620220286387
|
02/06/2022
|
RANJITA KISAN
|
2402006013WL0017938
|
RANJITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352995
|
|
MRS RANJITA KISAN
|
()
|
|
57
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23020620220286388
|
02/06/2022
|
MITHILA KISHA
|
2402006013WL0017938
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352977
|
|
MITHILA KISAN
|
()
|
|
58
|
BARGAON
|
OR-02-006-013-005/15403
(TUDALAGA)
|
2402006013NRG23020620220287051
|
02/06/2022
|
LAXMIPRIYA KISHAN
|
2402006013WL0018009
|
LAXMIPRIYA KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352994
|
|
MRS LAXMIPRIYA KISHAN
|
()
|
|
59
|
BARGAON
|
OR-02-006-013-006/14447-A
(TUDALAGA)
|
2402006013NRG23020620220286433
|
02/06/2022
|
SUMITRA DANSANA
|
2402006013WL0017945
|
SUMITRA DANSANA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353018
|
|
MRS SUMITRA DANSANA
|
()
|
|
60
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23020620220286435
|
02/06/2022
|
Sukru Chhatria
|
2402006013WL0017945
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353000
|
|
MR SUKRU CHHATRIA
|
()
|
|
61
|
BARGAON
|
OR-02-006-013-006/14469
(TUDALAGA)
|
2402006013NRG23020620220286988
|
02/06/2022
|
TARABATI MAJHI
|
2402006013WL0018001
|
TARABATI MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352985
|
|
MR TARABATI MAJHI
|
()
|
|
62
|
BARGAON
|
OR-02-006-013-006/14488
(TUDALAGA)
|
2402006013NRG23020620220286990
|
02/06/2022
|
RANJITA LAKRA
|
2402006013WL0018001
|
RANJITA LAKRA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
2059353001
|
|
MRS RANJITA LAKRA
|
()
|
|
63
|
BARGAON
|
OR-02-006-013-006/14494
(TUDALAGA)
|
2402006013NRG23020620220280351
|
02/06/2022
|
MALTI LAKRA
|
2402006013WL0017623
|
MALTI LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353002
|
|
MRS MALATI LAKRA
|
()
|
|
64
|
BARGAON
|
OR-02-006-013-006/14495-A
(TUDALAGA)
|
2402006013NRG23020620220280352
|
02/06/2022
|
Mr. PRADHANMAJHI
|
2402006013WL0017623
|
Mr. PRADHANMAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352978
|
|
MR PRADHAN MAJHI
|
()
|
|
65
|
BARGAON
|
OR-02-006-013-006/14495-A
(TUDALAGA)
|
2402006013NRG23020620220280353
|
02/06/2022
|
SUSAMA MAJHI
|
2402006013WL0017623
|
SUSAMA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353030
|
|
MRS SUSHAMA MAJHI
|
()
|
|
66
|
BARGAON
|
OR-02-006-013-006/14503
(TUDALAGA)
|
2402006013NRG23020620220286993
|
02/06/2022
|
GOBARDHAN KUJUR
|
2402006013WL0018001
|
GOBARDHAN KUJUR
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353020
|
|
MR GOBARDHAN KUJUR
|
()
|
|
67
|
BARGAON
|
OR-02-006-013-006/14523
(TUDALAGA)
|
2402006013NRG23020620220286995
|
02/06/2022
|
SUMITRA MAJHI
|
2402006013WL0018001
|
SUMITRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353008
|
|
MRS SUMITRA MAJHI
|
()
|
|
68
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23020620220286439
|
02/06/2022
|
KUNTALA BARUA
|
2402006013WL0017945
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353038
|
|
MRS KUNTALA BARUA
|
()
|
|
69
|
BARGAON
|
OR-02-006-013-006/14531
(TUDALAGA)
|
2402006013NRG23020620220280355
|
02/06/2022
|
ASHAMATI MINZ
|
2402006013WL0017623
|
ASHAMATI MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353040
|
|
MRS ASHAMATI MINZ
|
()
|
|
70
|
BARGAON
|
OR-02-006-013-006/14537
(TUDALAGA)
|
2402006013NRG23020620220286442
|
02/06/2022
|
TINIA MAJHI
|
2402006013WL0017945
|
TINIA MAJHI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
07/06/2022
|
|
2059353010
|
|
MR TINIA MAJHI
|
()
|
|
71
|
BARGAON
|
OR-02-006-013-006/14540
(TUDALAGA)
|
2402006013NRG23020620220280356
|
02/06/2022
|
pradeep majhi
|
2402006013WL0017623
|
pradeep majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353005
|
|
MR PRADEEP MAJHI
|
()
|
|
72
|
BARGAON
|
OR-02-006-013-006/14542
(TUDALAGA)
|
2402006013NRG23020620220280357
|
02/06/2022
|
PRADHAN MINZ
|
2402006013WL0017623
|
PRADHAN MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353022
|
|
MR PRADHAN MINZ
|
()
|
|
73
|
BARGAON
|
OR-02-006-013-006/14542-A
(TUDALAGA)
|
2402006013NRG23020620220280358
|
02/06/2022
|
ANU MINZ
|
2402006013WL0017623
|
ANU MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353026
|
|
MRS ANU MINZ
|
()
|
|
74
|
BARGAON
|
OR-02-006-013-006/14545
(TUDALAGA)
|
2402006013NRG23020620220280360
|
02/06/2022
|
Mrs. NIRASI MINZ
|
2402006013WL0017623
|
Mrs. NIRASI MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353032
|
|
MRS NIRASI MINZ
|
()
|
|
75
|
BARGAON
|
OR-02-006-013-006/14566
(TUDALAGA)
|
2402006013NRG23020620220287000
|
02/06/2022
|
PUSPALATA MAJHI
|
2402006013WL0018001
|
PUSPALATA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353007
|
|
MRS PUSPALATA MAJHI
|
()
|
|
76
|
BARGAON
|
OR-02-006-013-006/14575-C
(TUDALAGA)
|
2402006013NRG23020620220286445
|
02/06/2022
|
DEEPA KISAN
|
2402006013WL0017945
|
DEEPA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059352999
|
|
MRS DEEPA KISHAN
|
()
|
|
77
|
BARGAON
|
OR-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23020620220286446
|
02/06/2022
|
SURJYA MANI JAGAT
|
2402006013WL0017945
|
SURJYA MANI JAGAT
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059353021
|
|
MR SURJYA MANI JAGAT
|
()
|
|
78
|
BARGAON
|
OR-02-006-013-006/16415
(TUDALAGA)
|
2402006013NRG23020620220280364
|
02/06/2022
|
rina majhi
|
2402006013WL0017623
|
rina majhi
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353025
|
|
MRS RINA MAJHI
|
()
|
|
79
|
BARGAON
|
OR-02-006-013-006/16481056
(TUDALAGA)
|
2402006013NRG23020620220280365
|
02/06/2022
|
GOMATI MAJHI
|
2402006013WL0017623
|
GOMATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059353006
|
|
MRS GOMATI MAJHI
|
()
|
|
80
|
BARGAON
|
OR-02-006-013-006/16841129
(TUDALAGA)
|
2402006013NRG23020620220280366
|
02/06/2022
|
PRABIN KUMAR LAKRA
|
2402006013WL0017623
|
PRABIN KUMAR LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352983
|
|
MR PRABIN KUMAR LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94794
|
94794
|
|
|
|
|
|
|
|
|
81
|
BARGAON
|
OR-02-006-013-001/14942-C
(TUDALAGA)
|
2402006013NRG23020620220286216
|
02/06/2022
|
ARATI KISAN
|
2402006013WL0017922
|
ARATI KISAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/06/2022
|
|
2059352962
|
|
ARATIKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112998
|
112998
|
|
|
|
|
|
|
|