|
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-02-006-001-007/4329
(BARANGA KACHHAR)
|
2402006001NRG23281020221141466
|
29/10/2022
|
BHISMA NAIK
|
2402006001WL0064994
|
BHISMA NAIK
|
00045
|
BARB0POWROU
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303861
|
|
BHISMA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-001-007/171421293
(BARANGA KACHHAR)
|
2402006001NRG23281020221141443
|
29/10/2022
|
RAJU NAIK
|
2402006001WL0064994
|
RAJU NAIK
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303862
|
|
RAJU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23281020221141431
|
29/10/2022
|
BINOD NAIK
|
2402006001WL0064994
|
BINOD NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303887
|
|
BINOD NAIK
|
()
|
|
4
|
BARGAON
|
OR-02-006-001-007/171421258
(BARANGA KACHHAR)
|
2402006001NRG23281020221141433
|
29/10/2022
|
SEWAN HASDA
|
2402006001WL0064994
|
SEWAN HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303888
|
|
SEWAN HASDA
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-007/171421279
(BARANGA KACHHAR)
|
2402006001NRG23281020221141436
|
29/10/2022
|
JAKRIAS HASDA
|
2402006001WL0064994
|
JAKRIAS HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303880
|
|
JAKRIAS HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-001-005/17006
(BARANGA KACHHAR)
|
2402006001NRG23281020221141474
|
29/10/2022
|
PRADEEP TOPNO
|
2402006001WL0064995
|
PRADEEP TOPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303892
|
|
MR PRADEEP TOPNO
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-005/17110
(BARANGA KACHHAR)
|
2402006001NRG23281020221141477
|
29/10/2022
|
RINKI KHADIA
|
2402006001WL0064995
|
RINKI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303872
|
|
MRS RINKI KHADIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-005/17129
(BARANGA KACHHAR)
|
2402006001NRG23281020221141478
|
29/10/2022
|
HELENA HASDA
|
2402006001WL0064995
|
HELENA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303901
|
|
MRS HELENA HASDA
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-005/17137
(BARANGA KACHHAR)
|
2402006001NRG23281020221141479
|
29/10/2022
|
JOSPA TAPNO
|
2402006001WL0064995
|
JOSPA TAPNO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303893
|
|
MRS JOSPA TAPNO
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-005/171385
(BARANGA KACHHAR)
|
2402006001NRG23281020221141480
|
29/10/2022
|
TANKADHAR SANDHA
|
2402006001WL0064995
|
TANKADHAR SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303871
|
|
MR TANKA DHAR SANDHA
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-005/171405
(BARANGA KACHHAR)
|
2402006001NRG23281020221141484
|
29/10/2022
|
JATIN SAMAD
|
2402006001WL0064995
|
JATIN SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303898
|
|
MR JATIN SAMAD
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-005/171406
(BARANGA KACHHAR)
|
2402006001NRG23281020221141485
|
29/10/2022
|
SUNITA SAMAD
|
2402006001WL0064995
|
SUNITA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303922
|
|
MRS SUNITA SAMAD
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-005/171408
(BARANGA KACHHAR)
|
2402006001NRG23281020221141486
|
29/10/2022
|
PRAMILA SAMAD
|
2402006001WL0064995
|
PRAMILA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303929
|
|
MRS PRAMILA SAMAD
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-005/171420
(BARANGA KACHHAR)
|
2402006001NRG23281020221141487
|
29/10/2022
|
BERTHA HASDA
|
2402006001WL0064995
|
BERTHA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303875
|
|
MRS BERTHA HASDA
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-005/17142022
(BARANGA KACHHAR)
|
2402006001NRG23281020221141488
|
29/10/2022
|
JEMA BHENGRA
|
2402006001WL0064995
|
JEMA BHENGRA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384303899
|
|
MRS JEMA BHENGRA
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-005/17142115
(BARANGA KACHHAR)
|
2402006001NRG23281020221141490
|
29/10/2022
|
SANGITA SAMAD
|
2402006001WL0064995
|
SANGITA SAMAD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303902
|
|
MRS SANJITA SAMAD
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-007/17109
(BARANGA KACHHAR)
|
2402006001NRG23281020221141408
|
29/10/2022
|
SULOCHANA NAIK
|
2402006001WL0064994
|
SULOCHANA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303900
|
|
MRS SULOCHANA NAIK
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-007/17126
(BARANGA KACHHAR)
|
2402006001NRG23281020221141409
|
29/10/2022
|
SIBANI NAIK
|
2402006001WL0064994
|
SIBANI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303874
|
|
MRS SIBANI NAIK
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-007/17141
(BARANGA KACHHAR)
|
2402006001NRG23281020221141412
|
29/10/2022
|
SUNITA NAIK
|
2402006001WL0064994
|
SUNITA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303904
|
|
MRS SUNITA NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-007/17142046
(BARANGA KACHHAR)
|
2402006001NRG23281020221141413
|
29/10/2022
|
LAXMAN HASDA
|
2402006001WL0064994
|
LAXMAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303908
|
|
MR LAXMAN HASDA
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-007/17142046
(BARANGA KACHHAR)
|
2402006001NRG23281020221141414
|
29/10/2022
|
SUKANTI HASDA
|
2402006001WL0064994
|
SUKANTI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303909
|
|
MRS SUKANTI HASDA
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-007/17142047
(BARANGA KACHHAR)
|
2402006001NRG23281020221141415
|
29/10/2022
|
MANGAL LUGUN
|
2402006001WL0064994
|
MANGAL LUGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303907
|
|
MR MANGAL LUGUN
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-007/17142049
(BARANGA KACHHAR)
|
2402006001NRG23281020221141418
|
29/10/2022
|
SALIMA HASDA
|
2402006001WL0064994
|
SALIMA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303915
|
|
MRS SALIMA HASDA
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23281020221141421
|
29/10/2022
|
SRIMATI NAIK
|
2402006001WL0064994
|
SRIMATI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303906
|
|
MRS SRIMATI NAIK
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-007/17142094
(BARANGA KACHHAR)
|
2402006001NRG23281020221141423
|
29/10/2022
|
RAJANI HASDA
|
2402006001WL0064994
|
RAJANI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303913
|
|
MRS RAJANI HASDA
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23281020221141425
|
29/10/2022
|
ANITA PRADHAN
|
2402006001WL0064994
|
ANITA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303876
|
|
MRS ANITA PRADHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23281020221141424
|
29/10/2022
|
RABI PRADHAN
|
2402006001WL0064994
|
RABI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303877
|
|
MR RABI PRADHAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-007/171421219
(BARANGA KACHHAR)
|
2402006001NRG23281020221141427
|
29/10/2022
|
Mr. SHRIHERMAN HASDA
|
2402006001WL0064994
|
Mr. SHRIHERMAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303878
|
|
MR SHRIHERMAN HASDA
|
()
|
|
29
|
BARGAON
|
OR-02-006-001-007/171421219
(BARANGA KACHHAR)
|
2402006001NRG23281020221141428
|
29/10/2022
|
Mrs. SEWANI HASDA
|
2402006001WL0064994
|
Mrs. SEWANI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303912
|
|
MRS SEWANI HASADA
|
()
|
|
30
|
BARGAON
|
OR-02-006-001-007/171421241
(BARANGA KACHHAR)
|
2402006001NRG23281020221141430
|
29/10/2022
|
REETA NAIK
|
2402006001WL0064994
|
REETA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303917
|
|
MISS RITA NAIK
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-007/171421243
(BARANGA KACHHAR)
|
2402006001NRG23281020221141432
|
29/10/2022
|
REETA NAIK
|
2402006001WL0064994
|
REETA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303889
|
|
MISS REETA NAIK
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-007/171421260
(BARANGA KACHHAR)
|
2402006001NRG23281020221141434
|
29/10/2022
|
NIRAL HASDA
|
2402006001WL0064994
|
NIRAL HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303879
|
|
MR NIRAL HASDA
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-007/171421260
(BARANGA KACHHAR)
|
2402006001NRG23281020221141435
|
29/10/2022
|
SABAN HASDA
|
2402006001WL0064994
|
SABAN HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303881
|
|
MR SABAN HASDA
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-007/171421291
(BARANGA KACHHAR)
|
2402006001NRG23281020221141440
|
29/10/2022
|
JUNAS HASDA
|
2402006001WL0064994
|
JUNAS HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303916
|
|
MR JUNAS HASDA
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-007/171421293
(BARANGA KACHHAR)
|
2402006001NRG23281020221141441
|
29/10/2022
|
NARASINGH NAIK
|
2402006001WL0064994
|
NARASINGH NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303882
|
|
MR NARASINH NAEK
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-007/171421293
(BARANGA KACHHAR)
|
2402006001NRG23281020221141442
|
29/10/2022
|
TARA NAIK
|
2402006001WL0064994
|
TARA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303883
|
|
MRS TARA NAEK
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-007/171421411
(BARANGA KACHHAR)
|
2402006001NRG23281020221141446
|
29/10/2022
|
BISHAL LUGUN
|
2402006001WL0064994
|
BISHAL LUGUN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303927
|
|
MR BISHAL LUGUN
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-007/171421412
(BARANGA KACHHAR)
|
2402006001NRG23281020221141448
|
29/10/2022
|
ASISAN BAGE
|
2402006001WL0064994
|
ASISAN BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303923
|
|
MISS ASISAN BAGE
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-007/17147
(BARANGA KACHHAR)
|
2402006001NRG23281020221141449
|
29/10/2022
|
SEM HASDA
|
2402006001WL0064994
|
SEM HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303910
|
|
MR SEM HASDA
|
()
|
|
40
|
BARGAON
|
OR-02-006-001-007/17151
(BARANGA KACHHAR)
|
2402006001NRG23281020221141454
|
29/10/2022
|
BILAS NAIK
|
2402006001WL0064994
|
BILAS NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303905
|
|
MRS BILAS NAIK
|
()
|
|
41
|
BARGAON
|
OR-02-006-001-007/4208-A
(BARANGA KACHHAR)
|
2402006001NRG23281020221141455
|
29/10/2022
|
DEEPAK SANDHA
|
2402006001WL0064994
|
DEEPAK SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303918
|
|
MR DEEPAK SANDHA
|
()
|
|
42
|
BARGAON
|
OR-02-006-001-007/4208-A
(BARANGA KACHHAR)
|
2402006001NRG23281020221141456
|
29/10/2022
|
SASATI SANDHA
|
2402006001WL0064994
|
SASATI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303884
|
|
MRS SASATI SANDHA
|
()
|
|
43
|
BARGAON
|
OR-02-006-001-007/4248
(BARANGA KACHHAR)
|
2402006001NRG23281020221141459
|
29/10/2022
|
SABITRI NAIK
|
2402006001WL0064994
|
SABITRI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303891
|
|
MRS SABITRI NAIK
|
()
|
|
44
|
BARGAON
|
OR-02-006-001-007/4277
(BARANGA KACHHAR)
|
2402006001NRG23281020221141460
|
29/10/2022
|
TELI PRADHAN
|
2402006001WL0064994
|
TELI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303896
|
|
MR TELI PRADHAN
|
()
|
|
45
|
BARGAON
|
OR-02-006-001-007/4289
(BARANGA KACHHAR)
|
2402006001NRG23281020221141462
|
29/10/2022
|
SASHI DHAR SANDHA
|
2402006001WL0064994
|
SASHI DHAR SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303919
|
|
MR SASHIDHAR SANDHA
|
()
|
|
46
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23281020221141467
|
29/10/2022
|
RAIBARI NAIK
|
2402006001WL0064994
|
RAIBARI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303870
|
|
MRS RAIBARI PRADHAN LTI
|
()
|
|
47
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23281020221141471
|
29/10/2022
|
BHUJATA PRADHAN
|
2402006001WL0064994
|
BHUJATA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303873
|
|
MISS BHUJATA PRADHAN
|
()
|
|
48
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23281020221141472
|
29/10/2022
|
SOUBHAGYA PRADHAN
|
2402006001WL0064994
|
SOUBHAGYA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303903
|
|
MR SOUBHAGYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57054
|
57054
|
|
|
|
|
|
|
|
|
49
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23281020221141426
|
29/10/2022
|
JAGNYASENI PRADHAN
|
2402006001WL0064994
|
JAGNYASENI PRADHAN
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303928
|
|
MISS JAGYANSENI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
BARGAON
|
OR-02-006-001-005/17142115
(BARANGA KACHHAR)
|
2402006001NRG23281020221141489
|
29/10/2022
|
ASHOK SAMAD
|
2402006001WL0064995
|
ASHOK SAMAD
|
00462
|
UCBA0002164
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303930
|
|
ASHOK SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
BARGAON
|
OR-02-006-001-005/17006
(BARANGA KACHHAR)
|
2402006001NRG23281020221141475
|
29/10/2022
|
PRABHATI TOPNO
|
2402006001WL0064995
|
PRABHATI TOPNO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303894
|
|
PRABHATI TOPNO
|
()
|
|
52
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23281020221141482
|
29/10/2022
|
DULARI LUGUN
|
2402006001WL0064995
|
DULARI LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303924
|
|
DULARI LUGUN
|
()
|
|
53
|
BARGAON
|
OR-02-006-001-005/171397
(BARANGA KACHHAR)
|
2402006001NRG23281020221141481
|
29/10/2022
|
FULAJEN LUGUN
|
2402006001WL0064995
|
FULAJEN LUGUN
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384303895
|
|
FULAJEN LUGUN
|
()
|
|
54
|
BARGAON
|
OR-02-006-001-005/171399
(BARANGA KACHHAR)
|
2402006001NRG23281020221141483
|
29/10/2022
|
GHANASHYAM KHADIA
|
2402006001WL0064995
|
GHANASHYAM KHADIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303897
|
|
GHANASHYAM KHADIA
|
()
|
|
55
|
BARGAON
|
OR-02-006-001-005/171421363
(BARANGA KACHHAR)
|
2402006001NRG23281020221141493
|
29/10/2022
|
NALINI NAIK
|
2402006001WL0064995
|
NALINI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303940
|
|
NALINI NAIK
|
()
|
|
56
|
BARGAON
|
OR-02-006-001-005/4427
(BARANGA KACHHAR)
|
2402006001NRG23281020221141494
|
29/10/2022
|
Mrs. TASIA SURIN
|
2402006001WL0064995
|
Mrs. TASIA SURIN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303921
|
|
Mrs. TASIA SURIN
|
()
|
|
57
|
BARGAON
|
OR-02-006-001-005/4519
(BARANGA KACHHAR)
|
2402006001NRG23281020221141496
|
29/10/2022
|
JAYANTI JATARMA
|
2402006001WL0064995
|
JAYANTI JATARMA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303925
|
|
JAYANTI JATARMA
|
()
|
|
58
|
BARGAON
|
OR-02-006-001-007/17126
(BARANGA KACHHAR)
|
2402006001NRG23281020221141410
|
29/10/2022
|
NILAMANI NAIK
|
2402006001WL0064994
|
NILAMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303926
|
|
NILAMANI NAIK
|
()
|
|
59
|
BARGAON
|
OR-02-006-001-007/17141
(BARANGA KACHHAR)
|
2402006001NRG23281020221141411
|
29/10/2022
|
KUMAT NAIK
|
2402006001WL0064994
|
KUMAT NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303914
|
|
KUMAT NAIK
|
()
|
|
60
|
BARGAON
|
OR-02-006-001-007/17142047
(BARANGA KACHHAR)
|
2402006001NRG23281020221141416
|
29/10/2022
|
SUBARDANI LUGUN
|
2402006001WL0064994
|
SUBARDANI LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303931
|
|
SUBARDANI LUGUN
|
()
|
|
61
|
BARGAON
|
OR-02-006-001-007/17142049
(BARANGA KACHHAR)
|
2402006001NRG23281020221141417
|
29/10/2022
|
SUKRU HASDA
|
2402006001WL0064994
|
SUKRU HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303933
|
|
SUKRU HASDA
|
()
|
|
62
|
BARGAON
|
OR-02-006-001-007/17142051
(BARANGA KACHHAR)
|
2402006001NRG23281020221141419
|
29/10/2022
|
JITEN HASDA
|
2402006001WL0064994
|
JITEN HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303911
|
|
JITEN HASDA
|
()
|
|
63
|
BARGAON
|
OR-02-006-001-007/171421241
(BARANGA KACHHAR)
|
2402006001NRG23281020221141429
|
29/10/2022
|
SUDARSAN NAIK
|
2402006001WL0064994
|
SUDARSAN NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303935
|
|
SUDARSAN NAIK
|
()
|
|
64
|
BARGAON
|
OR-02-006-001-007/171421284
(BARANGA KACHHAR)
|
2402006001NRG23281020221141438
|
29/10/2022
|
REENA HASDA
|
2402006001WL0064994
|
REENA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303934
|
|
REENA HASDA
|
()
|
|
65
|
BARGAON
|
OR-02-006-001-007/171421295
(BARANGA KACHHAR)
|
2402006001NRG23281020221141445
|
29/10/2022
|
SUSANTA HASDA
|
2402006001WL0064994
|
SUSANTA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303936
|
|
SUSANTA HASDA
|
()
|
|
66
|
BARGAON
|
OR-02-006-001-007/171421411
(BARANGA KACHHAR)
|
2402006001NRG23281020221141447
|
29/10/2022
|
JIRAN LUGUN
|
2402006001WL0064994
|
JIRAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303941
|
|
JIRAN LUGUN
|
()
|
|
67
|
BARGAON
|
OR-02-006-001-007/17147
(BARANGA KACHHAR)
|
2402006001NRG23281020221141450
|
29/10/2022
|
SANJITA HASDA
|
2402006001WL0064994
|
SANJITA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303932
|
|
SANJITA HASDA
|
()
|
|
68
|
BARGAON
|
OR-02-006-001-007/17150
(BARANGA KACHHAR)
|
2402006001NRG23281020221141451
|
29/10/2022
|
BIKASH NAIK
|
2402006001WL0064994
|
BIKASH NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303937
|
|
BIKASH NAIK
|
()
|
|
69
|
BARGAON
|
OR-02-006-001-007/17151
(BARANGA KACHHAR)
|
2402006001NRG23281020221141453
|
29/10/2022
|
BHUBANESWAR NAIK
|
2402006001WL0064994
|
BHUBANESWAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303938
|
|
BHUBANESWAR NAIK
|
()
|
|
70
|
BARGAON
|
OR-02-006-001-007/4246
(BARANGA KACHHAR)
|
2402006001NRG23281020221141457
|
29/10/2022
|
DHANESWAR MAJHI
|
2402006001WL0064994
|
DHANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303939
|
|
DHANESWAR MAJHI
|
()
|
|
71
|
BARGAON
|
OR-02-006-001-007/4246
(BARANGA KACHHAR)
|
2402006001NRG23281020221141458
|
29/10/2022
|
SUREKHA MAJHI
|
2402006001WL0064994
|
SUREKHA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303943
|
|
SUREKHA MAJHI
|
()
|
|
72
|
BARGAON
|
OR-02-006-001-007/4289
(BARANGA KACHHAR)
|
2402006001NRG23281020221141463
|
29/10/2022
|
SUKANTI SANDHA
|
2402006001WL0064994
|
SUKANTI SANDHA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303920
|
|
SUKANTI SANDHA
|
()
|
|
73
|
BARGAON
|
OR-02-006-001-007/4334
(BARANGA KACHHAR)
|
2402006001NRG23281020221141468
|
29/10/2022
|
BHIKHARI MAJHI
|
2402006001WL0064994
|
BHIKHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303942
|
|
BHIKHARI MAJHI
|
()
|
|
74
|
BARGAON
|
OR-02-006-001-007/4353
(BARANGA KACHHAR)
|
2402006001NRG23281020221141470
|
29/10/2022
|
DHUKHU NAIK
|
2402006001WL0064994
|
DHUKHU NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303890
|
|
DHUKHU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31746
|
31746
|
|
|
|
|
|
|
|
|
75
|
BARGAON
|
OR-02-006-001-005/17008
(BARANGA KACHHAR)
|
2402006001NRG23281020221141476
|
29/10/2022
|
SUBASH LUGUN
|
2402006001WL0064995
|
SUBASH LUGUN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303866
|
|
SUBASH LUGUN
|
()
|
|
76
|
BARGAON
|
OR-02-006-001-005/171421328
(BARANGA KACHHAR)
|
2402006001NRG23281020221141491
|
29/10/2022
|
RANJITA SAMAD
|
2402006001WL0064995
|
RANJITA SAMAD
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303864
|
|
RANJITA SAMAD
|
()
|
|
77
|
BARGAON
|
OR-02-006-001-005/171421363
(BARANGA KACHHAR)
|
2402006001NRG23281020221141492
|
29/10/2022
|
PABAN KUMAR NAIK
|
2402006001WL0064995
|
PABAN KUMAR NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303865
|
|
PABAN KUMAR NAIK
|
()
|
|
78
|
BARGAON
|
OR-02-006-001-005/4489
(BARANGA KACHHAR)
|
2402006001NRG23281020221141495
|
29/10/2022
|
RAJESH SURIN
|
2402006001WL0064995
|
RAJESH SURIN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303885
|
|
RAJESH SURIN
|
()
|
|
79
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23281020221141420
|
29/10/2022
|
CHAKRA NAIK
|
2402006001WL0064994
|
CHAKRA NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303869
|
|
CHAKRA NAIK
|
()
|
|
80
|
BARGAON
|
OR-02-006-001-007/17142094
(BARANGA KACHHAR)
|
2402006001NRG23281020221141422
|
29/10/2022
|
SASHI HASDA
|
2402006001WL0064994
|
SASHI HASDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303868
|
|
SASHI HASDA
|
()
|
|
81
|
BARGAON
|
OR-02-006-001-007/171421284
(BARANGA KACHHAR)
|
2402006001NRG23281020221141437
|
29/10/2022
|
GOBINDA HASDA
|
2402006001WL0064994
|
GOBINDA HASDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303863
|
|
GOBINDA HASDA
|
()
|
|
82
|
BARGAON
|
OR-02-006-001-007/171421291
(BARANGA KACHHAR)
|
2402006001NRG23281020221141439
|
29/10/2022
|
BERONIKA HASDA
|
2402006001WL0064994
|
BERONIKA HASDA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303886
|
|
BERONIKA HASDA
|
()
|
|
83
|
BARGAON
|
OR-02-006-001-007/171421293-B
(BARANGA KACHHAR)
|
2402006001NRG23281020221141444
|
29/10/2022
|
KSHETRA NAIK
|
2402006001WL0064994
|
KSHETRA NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303860
|
|
KSHETRA NAIK
|
()
|
|
84
|
BARGAON
|
OR-02-006-001-007/17150
(BARANGA KACHHAR)
|
2402006001NRG23281020221141452
|
29/10/2022
|
SUMATI NAIK
|
2402006001WL0064994
|
SUMATI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384303867
|
|
SUMATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111444
|
111444
|
|
|
|
|
|
|
|