|
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-02-006-011-005/6604
(SAHAJ BAHAL)
|
2402006011NRG23120720220696131
|
12/07/2022
|
JALAJEN DUNGDUNG
|
2402006011WL0038071
|
JALAJEN DUNGDUNG
|
00045
|
BARB0ROURKE
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300657
|
|
JALAJEN DUNGDUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-011-002/6162
(SAHAJ BAHAL)
|
2402006011NRG23120720220692997
|
12/07/2022
|
THUNU MAHAR
|
2402006011WL0037893
|
THUNU MAHAR
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300658
|
|
THUNU MAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-011-002/16645
(SAHAJ BAHAL)
|
2402006011NRG23120720220692972
|
12/07/2022
|
Mrs. NEELANDRI KUJUR
|
2402006011WL0037893
|
Mrs. NEELANDRI KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300665
|
|
MRS NILANDRI KUJUR
|
()
|
|
4
|
BARGAON
|
OR-02-006-011-002/16980
(SAHAJ BAHAL)
|
2402006011NRG23120720220692973
|
12/07/2022
|
CHANDAN MAJHI
|
2402006011WL0037893
|
CHANDAN MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300614
|
|
MASTER CHANDAN MAJHI
|
()
|
|
5
|
BARGAON
|
OR-02-006-011-002/16980
(SAHAJ BAHAL)
|
2402006011NRG23120720220692974
|
12/07/2022
|
NARMADA MAJHI
|
2402006011WL0037893
|
NARMADA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300667
|
|
MISS NARMADA MAJHI
|
()
|
|
6
|
BARGAON
|
OR-02-006-011-002/16980
(SAHAJ BAHAL)
|
2402006011NRG23120720220692975
|
12/07/2022
|
SARADA MAJHI
|
2402006011WL0037893
|
SARADA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300675
|
|
MISS SARADA MAJHI
|
()
|
|
7
|
BARGAON
|
OR-02-006-011-002/2678917
(SAHAJ BAHAL)
|
2402006011NRG23120720220692976
|
12/07/2022
|
Mr.Sahadev Parua
|
2402006011WL0037893
|
Mr.Sahadev Parua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300685
|
|
MR SAHADEV PARUA
|
()
|
|
8
|
BARGAON
|
OR-02-006-011-002/2678990
(SAHAJ BAHAL)
|
2402006011NRG23120720220693145
|
12/07/2022
|
AJIT KUMAR MINZ
|
2402006011WL0037897
|
AJIT KUMAR MINZ
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300674
|
|
MR AJIT KUMAR MINZ
|
()
|
|
9
|
BARGAON
|
OR-02-006-011-002/2679019
(SAHAJ BAHAL)
|
2402006011NRG23120720220692977
|
12/07/2022
|
DUSASAN PARUA
|
2402006011WL0037893
|
DUSASAN PARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300616
|
|
MRS DUHSHASAN PARUA
|
()
|
|
10
|
BARGAON
|
OR-02-006-011-002/2679019
(SAHAJ BAHAL)
|
2402006011NRG23120720220692978
|
12/07/2022
|
GAYATRI PARUA
|
2402006011WL0037893
|
GAYATRI PARUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300615
|
|
MR GAYATRI PARUA
|
()
|
|
11
|
BARGAON
|
OR-02-006-011-002/2679072
(SAHAJ BAHAL)
|
2402006011NRG23120720220692980
|
12/07/2022
|
LAXMI TOPPO
|
2402006011WL0037893
|
LAXMI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300661
|
|
MRS LAXMI TOPO
|
()
|
|
12
|
BARGAON
|
OR-02-006-011-002/2679072
(SAHAJ BAHAL)
|
2402006011NRG23120720220692979
|
12/07/2022
|
SUSANTA TOPPO
|
2402006011WL0037893
|
SUSANTA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300684
|
|
MR SHUSANTA TOPPO
|
()
|
|
13
|
BARGAON
|
OR-02-006-011-002/2679073
(SAHAJ BAHAL)
|
2402006011NRG23120720220692981
|
12/07/2022
|
SUSMITA ROUT
|
2402006011WL0037893
|
SUSMITA ROUT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300679
|
|
MRS SUSMITA RAUT
|
()
|
|
14
|
BARGAON
|
OR-02-006-011-002/26791778
(SAHAJ BAHAL)
|
2402006011NRG23120720220692983
|
12/07/2022
|
GOPAL ROHIDAS
|
2402006011WL0037893
|
GOPAL ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300678
|
|
MR GOPAL ROHIDAS
|
()
|
|
15
|
BARGAON
|
OR-02-006-011-002/26791778
(SAHAJ BAHAL)
|
2402006011NRG23120720220692984
|
12/07/2022
|
RASMITA ROHIDAS
|
2402006011WL0037893
|
RASMITA ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300682
|
|
MRS RASMITA ROHIDAS
|
()
|
|
16
|
BARGAON
|
OR-02-006-011-002/26791779
(SAHAJ BAHAL)
|
2402006011NRG23120720220692985
|
12/07/2022
|
PUJA TAPPO
|
2402006011WL0037893
|
PUJA TAPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300698
|
|
MISS PUJA TOPPO
|
()
|
|
17
|
BARGAON
|
OR-02-006-011-002/6181
(SAHAJ BAHAL)
|
2402006011NRG23120720220693146
|
12/07/2022
|
JAYA MANGAL GAHIR
|
2402006011WL0037897
|
JAYA MANGAL GAHIR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300620
|
|
MRS JAYAMANGAL GAHIR
|
()
|
|
18
|
BARGAON
|
OR-02-006-011-002/6182
(SAHAJ BAHAL)
|
2402006011NRG23120720220693148
|
12/07/2022
|
LABA TOPPO
|
2402006011WL0037897
|
LABA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300683
|
|
MR LABA TOPPO
|
()
|
|
19
|
BARGAON
|
OR-02-006-011-002/6182
(SAHAJ BAHAL)
|
2402006011NRG23120720220693149
|
12/07/2022
|
NILABATI TOPPO
|
2402006011WL0037897
|
NILABATI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300692
|
|
MRS NILABATI TOPPO
|
()
|
|
20
|
BARGAON
|
OR-02-006-011-002/6202-B
(SAHAJ BAHAL)
|
2402006011NRG23120720220693010
|
12/07/2022
|
KUNU KUJUR
|
2402006011WL0037893
|
KUNU KUJUR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300662
|
|
MRS SUNKUNTALA KUJUR
|
()
|
|
21
|
BARGAON
|
OR-02-006-011-003/16475
(SAHAJ BAHAL)
|
2402006011NRG23120720220696701
|
12/07/2022
|
KANITA KARSEL
|
2402006011WL0038113
|
KANITA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300688
|
|
MRS KANITA KARSEL
|
()
|
|
22
|
BARGAON
|
OR-02-006-011-003/16559
(SAHAJ BAHAL)
|
2402006011NRG23120720220696702
|
12/07/2022
|
SANU SARLIA
|
2402006011WL0038113
|
SANU SARLIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300676
|
|
MR SANU SARALIAA
|
()
|
|
23
|
BARGAON
|
OR-02-006-011-003/5971-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696708
|
12/07/2022
|
BINATA DHRUA
|
2402006011WL0038113
|
BINATA DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300672
|
|
MRS BINATA DHURUA
|
()
|
|
24
|
BARGAON
|
OR-02-006-011-003/5971-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696707
|
12/07/2022
|
Fakir Dhrua
|
2402006011WL0038113
|
Fakir Dhrua
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300671
|
|
MRS BINATA DHURUA
|
()
|
|
25
|
BARGAON
|
OR-02-006-011-003/5978-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696710
|
12/07/2022
|
BANITA DANSANA
|
2402006011WL0038113
|
BANITA DANSANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300677
|
|
MRS BANITA DANSANA
|
()
|
|
26
|
BARGAON
|
OR-02-006-011-003/5980-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696711
|
12/07/2022
|
UTTARA KARSEL
|
2402006011WL0038113
|
UTTARA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300673
|
|
MRS UTTARA KARASEL
|
()
|
|
27
|
BARGAON
|
OR-02-006-011-003/6005-C
(SAHAJ BAHAL)
|
2402006011NRG23120720220696714
|
12/07/2022
|
SUSHILA KARSEL
|
2402006011WL0038113
|
SUSHILA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300681
|
|
MRS SUSILA KARSEL
|
()
|
|
28
|
BARGAON
|
OR-02-006-011-003/6011
(SAHAJ BAHAL)
|
2402006011NRG23120720220696720
|
12/07/2022
|
PRADIP NAIK
|
2402006011WL0038113
|
PRADIP NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300621
|
|
MR PRADEEP NAIK
|
()
|
|
29
|
BARGAON
|
OR-02-006-011-003/6024-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696724
|
12/07/2022
|
DAMODAR DHURUA
|
2402006011WL0038113
|
DAMODAR DHURUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300663
|
|
MRS BASANTI DHUIRUA
|
()
|
|
30
|
BARGAON
|
OR-02-006-011-003/6033
(SAHAJ BAHAL)
|
2402006011NRG23120720220696728
|
12/07/2022
|
SUBRATA DHRUA
|
2402006011WL0038113
|
SUBRATA DHRUA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300613
|
|
SHRI SUBRAT DHURUA
|
()
|
|
31
|
BARGAON
|
OR-02-006-011-003/6086
(SAHAJ BAHAL)
|
2402006011NRG23120720220696733
|
12/07/2022
|
MALATI KARSEL
|
2402006011WL0038113
|
MALATI KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300687
|
|
MRS MALTI KARSEL
|
()
|
|
32
|
BARGAON
|
OR-02-006-011-004/16861
(SAHAJ BAHAL)
|
2402006011NRG23110720220682985
|
12/07/2022
|
ROJALIYA KIDO
|
2402006011WL0037342
|
ROJALIYA KIDO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300669
|
|
MRS ROJALIYA KIDO
|
()
|
|
33
|
BARGAON
|
OR-02-006-011-004/17002
(SAHAJ BAHAL)
|
2402006011NRG23110720220682991
|
12/07/2022
|
SARITA SORENG
|
2402006011WL0037342
|
SARITA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300617
|
|
MRS SARITA SORENG
|
()
|
|
34
|
BARGAON
|
OR-02-006-011-004/2679061
(SAHAJ BAHAL)
|
2402006011NRG23110720220682994
|
12/07/2022
|
PREMSILA SORENG
|
2402006011WL0037342
|
PREMSILA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300670
|
|
MRS PREMSILA SORENG
|
()
|
|
35
|
BARGAON
|
OR-02-006-011-004/2679075
(SAHAJ BAHAL)
|
2402006011NRG23120720220695922
|
12/07/2022
|
SUNIL KIRO
|
2402006011WL0038049
|
SUNIL KIRO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300695
|
|
MR SUNIL KIRO
|
()
|
|
36
|
BARGAON
|
OR-02-006-011-004/2679135
(SAHAJ BAHAL)
|
2402006011NRG23120720220695923
|
12/07/2022
|
ANJALI TETE
|
2402006011WL0038049
|
ANJALI TETE
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146300664
|
|
MRS ANJALI TETE
|
()
|
|
37
|
BARGAON
|
OR-02-006-011-004/2679157
(SAHAJ BAHAL)
|
2402006011NRG23120720220695924
|
12/07/2022
|
ALBISIA TOPNO
|
2402006011WL0038049
|
ALBISIA TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300693
|
|
MRS ALBISIA TAPNO
|
()
|
|
38
|
BARGAON
|
OR-02-006-011-004/26791758
(SAHAJ BAHAL)
|
2402006011NRG23110720220682997
|
12/07/2022
|
ANIMA SORENG
|
2402006011WL0037342
|
ANIMA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300699
|
|
MS ANIMA DUNGDUNG
|
()
|
|
39
|
BARGAON
|
OR-02-006-011-004/26791758
(SAHAJ BAHAL)
|
2402006011NRG23110720220682996
|
12/07/2022
|
PRAKASH SORENG
|
2402006011WL0037342
|
PRAKASH SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300686
|
|
MR PRAKASH SORENG
|
()
|
|
40
|
BARGAON
|
OR-02-006-011-004/5334
(SAHAJ BAHAL)
|
2402006011NRG23120720220695925
|
12/07/2022
|
SISKA TETE
|
2402006011WL0038049
|
SISKA TETE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300659
|
|
MRS SISKA TETE
|
()
|
|
41
|
BARGAON
|
OR-02-006-011-004/5511
(SAHAJ BAHAL)
|
2402006011NRG23110720220683008
|
12/07/2022
|
BERTHA SORENG
|
2402006011WL0037342
|
BERTHA SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300612
|
|
MRS BERTHA KANDULNA
|
()
|
|
42
|
BARGAON
|
OR-02-006-011-004/5521
(SAHAJ BAHAL)
|
2402006011NRG23110720220683010
|
12/07/2022
|
LILIMA SARENG
|
2402006011WL0037342
|
LILIMA SARENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300689
|
|
MRS LILIMA SORENG
|
()
|
|
43
|
BARGAON
|
OR-02-006-011-004/5650
(SAHAJ BAHAL)
|
2402006011NRG23120720220695790
|
12/07/2022
|
SUKANTI BHITRIA
|
2402006011WL0038040
|
SUKANTI BHITRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300691
|
|
MRS SUKANTI BHITRIA
|
()
|
|
44
|
BARGAON
|
OR-02-006-011-004/5752
(SAHAJ BAHAL)
|
2402006011NRG23110720220683018
|
12/07/2022
|
SARANI SORENG
|
2402006011WL0037342
|
SARANI SORENG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300668
|
|
MRS SARANI SORENG
|
()
|
|
45
|
BARGAON
|
OR-02-006-011-004/5857-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220695791
|
12/07/2022
|
Mr. JASHAKETEN NAIK
|
2402006011WL0038040
|
Mr. JASHAKETEN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300666
|
|
MR JHASAKETAN NAIK
|
()
|
|
46
|
BARGAON
|
OR-02-006-011-004/6505-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220695664
|
12/07/2022
|
ARATI AIND
|
2402006011WL0038031
|
ARATI AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300680
|
|
MRS ARATI AIND
|
()
|
|
47
|
BARGAON
|
OR-02-006-011-004/6505-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220695665
|
12/07/2022
|
PYARA AIND
|
2402006011WL0038031
|
PYARA AIND
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300619
|
|
MR PYARA AIND
|
()
|
|
48
|
BARGAON
|
OR-02-006-011-005/16916
(SAHAJ BAHAL)
|
2402006011NRG23120720220696127
|
12/07/2022
|
SAMIR DUNGDUNG
|
2402006011WL0038071
|
SAMIR DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300694
|
|
MR SAMIR DUNGDUNG
|
()
|
|
49
|
BARGAON
|
OR-02-006-011-005/6597
(SAHAJ BAHAL)
|
2402006011NRG23120720220696130
|
12/07/2022
|
PRAMILA KERKETTA
|
2402006011WL0038071
|
PRAMILA KERKETTA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300696
|
|
MRS PRAMILA KERKETTA
|
()
|
|
50
|
BARGAON
|
OR-02-006-011-005/6621
(SAHAJ BAHAL)
|
2402006011NRG23120720220696132
|
12/07/2022
|
FEDIRK DUNG DUNG
|
2402006011WL0038071
|
FEDIRK DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300697
|
|
MR FEDRIK DUNGDUNG
|
()
|
|
51
|
BARGAON
|
OR-02-006-011-005/6621
(SAHAJ BAHAL)
|
2402006011NRG23120720220696133
|
12/07/2022
|
SANTI DUNGDUNG
|
2402006011WL0038071
|
SANTI DUNGDUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300660
|
|
MRS SANTI DUNGDUNG
|
()
|
|
52
|
BARGAON
|
OR-02-006-011-005/6694
(SAHAJ BAHAL)
|
2402006011NRG23120720220696137
|
12/07/2022
|
MARIYAM BILUNG
|
2402006011WL0038071
|
MARIYAM BILUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300618
|
|
MRS MARIYAM BILUNG
|
()
|
|
53
|
BARGAON
|
OR-02-006-011-005/6694
(SAHAJ BAHAL)
|
2402006011NRG23120720220696136
|
12/07/2022
|
TEOPHIL BILUNG
|
2402006011WL0038071
|
TEOPHIL BILUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300690
|
|
MR TEOFIL BILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67044
|
67044
|
|
|
|
|
|
|
|
|
54
|
BARGAON
|
OR-02-006-011-002/26791777
(SAHAJ BAHAL)
|
2402006011NRG23120720220692982
|
12/07/2022
|
KISHORI ROHIDAS
|
2402006011WL0037893
|
KISHORI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300643
|
|
KISHORI ROHIDAS
|
()
|
|
55
|
BARGAON
|
OR-02-006-011-002/6122
(SAHAJ BAHAL)
|
2402006011NRG23120720220692986
|
12/07/2022
|
DAMBARUDHAR PARUA
|
2402006011WL0037893
|
DAMBARUDHAR PARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300638
|
|
DAMBARUDHAR PARUA
|
()
|
|
56
|
BARGAON
|
OR-02-006-011-002/6128
(SAHAJ BAHAL)
|
2402006011NRG23120720220692988
|
12/07/2022
|
NIRASI BADA
|
2402006011WL0037893
|
NIRASI BADA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300637
|
|
NIRASI BADA
|
()
|
|
57
|
BARGAON
|
OR-02-006-011-002/6144
(SAHAJ BAHAL)
|
2402006011NRG23120720220692990
|
12/07/2022
|
BASANTA TOPPO
|
2402006011WL0037893
|
BASANTA TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300652
|
|
BASANTA TOPPO
|
()
|
|
58
|
BARGAON
|
OR-02-006-011-002/6164
(SAHAJ BAHAL)
|
2402006011NRG23120720220692998
|
12/07/2022
|
PRABHAKAR ROUT
|
2402006011WL0037893
|
PRABHAKAR ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300635
|
|
PRABHAKAR ROUT
|
()
|
|
59
|
BARGAON
|
OR-02-006-011-002/6191
(SAHAJ BAHAL)
|
2402006011NRG23120720220693003
|
12/07/2022
|
TELESFOR BARLA
|
2402006011WL0037893
|
TELESFOR BARLA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300624
|
|
TELESFOR BARLA
|
()
|
|
60
|
BARGAON
|
OR-02-006-011-002/6197
(SAHAJ BAHAL)
|
2402006011NRG23120720220693009
|
12/07/2022
|
SANTI KUJUR
|
2402006011WL0037893
|
SANTI KUJUR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300633
|
|
SANTI KUJUR
|
()
|
|
61
|
BARGAON
|
OR-02-006-011-002/6233
(SAHAJ BAHAL)
|
2402006011NRG23120720220693014
|
12/07/2022
|
PATRIK SARENG
|
2402006011WL0037893
|
PATRIK SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300634
|
|
PATRIK SARENG
|
()
|
|
62
|
BARGAON
|
OR-02-006-011-003/5978
(SAHAJ BAHAL)
|
2402006011NRG23120720220696709
|
12/07/2022
|
APINDRA DANSANA
|
2402006011WL0038113
|
APINDRA DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300647
|
|
APINDRA DANSANA
|
()
|
|
63
|
BARGAON
|
OR-02-006-011-003/6007-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696716
|
12/07/2022
|
GITA DHURUA
|
2402006011WL0038113
|
GITA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300641
|
|
GITA DHURUA
|
()
|
|
64
|
BARGAON
|
OR-02-006-011-003/6007-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696715
|
12/07/2022
|
TIRTHA DHURUA
|
2402006011WL0038113
|
TIRTHA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300640
|
|
TIRTHA DHURUA
|
()
|
|
65
|
BARGAON
|
OR-02-006-011-003/6010
(SAHAJ BAHAL)
|
2402006011NRG23120720220696719
|
12/07/2022
|
SEEMA BISWAL
|
2402006011WL0038113
|
SEEMA BISWAL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300653
|
|
SEEMA BISWAL
|
()
|
|
66
|
BARGAON
|
OR-02-006-011-003/6022-A
(SAHAJ BAHAL)
|
2402006011NRG23120720220696723
|
12/07/2022
|
BASANTA DHURUA
|
2402006011WL0038113
|
BASANTA DHURUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300639
|
|
BASANTA DHURUA
|
()
|
|
67
|
BARGAON
|
OR-02-006-011-003/6027
(SAHAJ BAHAL)
|
2402006011NRG23120720220696727
|
12/07/2022
|
KISHORI NAIK
|
2402006011WL0038113
|
KISHORI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300646
|
|
KISHORI NAIK
|
()
|
|
68
|
BARGAON
|
OR-02-006-011-004/16430
(SAHAJ BAHAL)
|
2402006011NRG23120720220695663
|
12/07/2022
|
FULA AINDH
|
2402006011WL0038031
|
FULA AINDH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300651
|
|
FULA AINDH
|
()
|
|
69
|
BARGAON
|
OR-02-006-011-004/16680
(SAHAJ BAHAL)
|
2402006011NRG23110720220682984
|
12/07/2022
|
MANOJ TETE
|
2402006011WL0037342
|
MANOJ TETE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300632
|
|
MANOJ TETE
|
()
|
|
70
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23110720220682988
|
12/07/2022
|
JUGAL SORENG
|
2402006011WL0037342
|
JUGAL SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300627
|
|
JUGAL SORENG
|
()
|
|
71
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23110720220682986
|
12/07/2022
|
PITER SORENG
|
2402006011WL0037342
|
PITER SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300649
|
|
PITER SORENG
|
()
|
|
72
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23110720220682987
|
12/07/2022
|
SALMI SORENG
|
2402006011WL0037342
|
SALMI SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300644
|
|
SALMI SORENG
|
()
|
|
73
|
BARGAON
|
OR-02-006-011-004/16870
(SAHAJ BAHAL)
|
2402006011NRG23110720220682989
|
12/07/2022
|
SUJATA SORENG
|
2402006011WL0037342
|
SUJATA SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300645
|
|
SUJATA SORENG
|
()
|
|
74
|
BARGAON
|
OR-02-006-011-004/17002
(SAHAJ BAHAL)
|
2402006011NRG23110720220682990
|
12/07/2022
|
SIPRIAN SORENG
|
2402006011WL0037342
|
SIPRIAN SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300656
|
|
SIPRIAN SORENG
|
()
|
|
75
|
BARGAON
|
OR-02-006-011-004/2678953
(SAHAJ BAHAL)
|
2402006011NRG23120720220693338
|
12/07/2022
|
BUDHADEV BEHERA
|
2402006011WL0037906
|
BUDHADEV BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300626
|
|
BUDHADEV BEHERA
|
()
|
|
76
|
BARGAON
|
OR-02-006-011-004/2678987
(SAHAJ BAHAL)
|
2402006011NRG23120720220695921
|
12/07/2022
|
LABA BAG
|
2402006011WL0038049
|
LABA BAG
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146300636
|
|
LABA BAG
|
()
|
|
77
|
BARGAON
|
OR-02-006-011-004/2679001
(SAHAJ BAHAL)
|
2402006011NRG23120720220693339
|
12/07/2022
|
BIKASH BEHERA
|
2402006011WL0037906
|
BIKASH BEHERA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300622
|
|
BIKASH BEHERA
|
()
|
|
78
|
BARGAON
|
OR-02-006-011-004/2679058
(SAHAJ BAHAL)
|
2402006011NRG23110720220682992
|
12/07/2022
|
AMRIT KIDO
|
2402006011WL0037342
|
AMRIT KIDO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300648
|
|
AMRIT KIDO
|
()
|
|
79
|
BARGAON
|
OR-02-006-011-004/2679061
(SAHAJ BAHAL)
|
2402006011NRG23110720220682993
|
12/07/2022
|
SUSHIL SORENG
|
2402006011WL0037342
|
SUSHIL SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300631
|
|
SUSHIL SORENG
|
()
|
|
80
|
BARGAON
|
OR-02-006-011-004/2679155
(SAHAJ BAHAL)
|
2402006011NRG23110720220682995
|
12/07/2022
|
DEEPAK SORENG
|
2402006011WL0037342
|
DEEPAK SORENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300655
|
|
DEEPAK SORENG
|
()
|
|
81
|
BARGAON
|
OR-02-006-011-004/5478
(SAHAJ BAHAL)
|
2402006011NRG23110720220683004
|
12/07/2022
|
FLORENSIS DUNGDUNG
|
2402006011WL0037342
|
FLORENSIS DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300629
|
|
FLORENSIS DUNGDUNG
|
()
|
|
82
|
BARGAON
|
OR-02-006-011-004/5503
(SAHAJ BAHAL)
|
2402006011NRG23110720220683006
|
12/07/2022
|
JAMES SARENG
|
2402006011WL0037342
|
JAMES SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300630
|
|
JAMES SARENG
|
()
|
|
83
|
BARGAON
|
OR-02-006-011-004/5521
(SAHAJ BAHAL)
|
2402006011NRG23110720220683009
|
12/07/2022
|
MUKTI SARENG
|
2402006011WL0037342
|
MUKTI SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300625
|
|
MUKTI SARENG
|
()
|
|
84
|
BARGAON
|
OR-02-006-011-004/5538
(SAHAJ BAHAL)
|
2402006011NRG23110720220683014
|
12/07/2022
|
NILADRI GOUD
|
2402006011WL0037342
|
NILADRI GOUD
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300654
|
|
NILADRI GOUD
|
()
|
|
85
|
BARGAON
|
OR-02-006-011-005/2679042
(SAHAJ BAHAL)
|
2402006011NRG23120720220696128
|
12/07/2022
|
SABITA LAKRA
|
2402006011WL0038071
|
SABITA LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300650
|
|
SABITA LAKRA
|
()
|
|
86
|
BARGAON
|
OR-02-006-011-005/6658
(SAHAJ BAHAL)
|
2402006011NRG23120720220696134
|
12/07/2022
|
RAPHEL SARENG
|
2402006011WL0038071
|
RAPHEL SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300628
|
|
RAPHEL SARENG
|
()
|
|
87
|
BARGAON
|
OR-02-006-011-005/6731
(SAHAJ BAHAL)
|
2402006011NRG23120720220696139
|
12/07/2022
|
ILIAJAR SARENG
|
2402006011WL0038071
|
ILIAJAR SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300623
|
|
ILIAJAR SARENG
|
()
|
|
88
|
BARGAON
|
OR-02-006-011-005/6787
(SAHAJ BAHAL)
|
2402006011NRG23120720220696142
|
12/07/2022
|
JUAKIM SARENG
|
2402006011WL0038071
|
JUAKIM SARENG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146300642
|
|
JUAKIM SARENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45732
|
45732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115440
|
115440
|
|
|
|
|
|
|
|