|
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)
|
2402006008NRG23150620220417147
|
15/06/2022
|
KUNAL MAJHI
|
2402006008WL0024253
|
KUNAL MAJHI
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373208
|
|
KUNALMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-001/1668-A
(JARANGALOI)
|
2402006008NRG23150620220417221
|
15/06/2022
|
PRAKASH HEMRAM
|
2402006008WL0024255
|
PRAKASH HEMRAM
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373252
|
|
MR PRAKASH HEMRAM
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-001/190430
(JARANGALOI)
|
2402006008NRG23150620220417229
|
15/06/2022
|
Mr.MUCHULU JAYAPURIA
|
2402006008WL0024255
|
Mr.MUCHULU JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373222
|
|
MR MUCHULU JAYAPURIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-008-001/190430
(JARANGALOI)
|
2402006008NRG23150620220417230
|
15/06/2022
|
Sukamari Jayapuria
|
2402006008WL0024255
|
Sukamari Jayapuria
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373221
|
|
MRS SUKAMARI JAYAPURIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-001/190432
(JARANGALOI)
|
2402006008NRG23150620220417231
|
15/06/2022
|
Mr.SANDIP TIDU
|
2402006008WL0024255
|
Mr.SANDIP TIDU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373218
|
|
MR SANDIP TIDU
|
()
|
|
6
|
BARGAON
|
OR-02-006-008-001/190432
(JARANGALOI)
|
2402006008NRG23150620220417232
|
15/06/2022
|
Mrs.BERNADET TIDU
|
2402006008WL0024255
|
Mrs.BERNADET TIDU
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373219
|
|
MRS BERNADET TIDU
|
()
|
|
7
|
BARGAON
|
OR-02-006-008-001/190433
(JARANGALOI)
|
2402006008NRG23150620220417234
|
15/06/2022
|
Mrs.PRASENSIA TOPPO
|
2402006008WL0024255
|
Mrs.PRASENSIA TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373244
|
|
MRS PRASENSIA TOPPO
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-001/190434
(JARANGALOI)
|
2402006008NRG23150620220417235
|
15/06/2022
|
Mr.JAGARNNATH GANDH
|
2402006008WL0024255
|
Mr.JAGARNNATH GANDH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373220
|
|
MR JAGARNNATH GANDHA
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-001/190434
(JARANGALOI)
|
2402006008NRG23150620220417236
|
15/06/2022
|
Mrs.GOURI GANDHA
|
2402006008WL0024255
|
Mrs.GOURI GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373217
|
|
MRS GOURI GANDHA
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-001/190435
(JARANGALOI)
|
2402006008NRG23150620220417237
|
15/06/2022
|
Mr. HALADHAR JAYAPURIA
|
2402006008WL0024255
|
Mr. HALADHAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373225
|
|
MR HALADHAR JAYAPURIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-001/190435
(JARANGALOI)
|
2402006008NRG23150620220417238
|
15/06/2022
|
Mrs.SUREKHA JAYAPURIA
|
2402006008WL0024255
|
Mrs.SUREKHA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373224
|
|
MRS SUREKHA JAYAPURIA
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-001/190693
(JARANGALOI)
|
2402006008NRG23150620220417243
|
15/06/2022
|
Mrs CRESENCIA DUNG DUNG
|
2402006008WL0024255
|
Mrs CRESENCIA DUNG DUNG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373167
|
|
MRS CRESENCIA DUNGDUNG
|
()
|
|
13
|
BARGAON
|
OR-02-006-008-001/190805
(JARANGALOI)
|
2402006008NRG23150620220417248
|
15/06/2022
|
Mr SUDHIR TIDU
|
2402006008WL0024255
|
Mr SUDHIR TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373164
|
|
MR SUDHIR TIDU
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-001/190812
(JARANGALOI)
|
2402006008NRG23150620220417253
|
15/06/2022
|
PRASANTA JAYAPURIA
|
2402006008WL0024255
|
PRASANTA JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373149
|
|
MR PRASANTA JAYAPURIA
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-001/190856
(JARANGALOI)
|
2402006008NRG23150620220417255
|
15/06/2022
|
Mrs SUCHITA TIDU
|
2402006008WL0024255
|
Mrs SUCHITA TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373163
|
|
MRS SUCHITA TIDU
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-001/190856
(JARANGALOI)
|
2402006008NRG23150620220417254
|
15/06/2022
|
SUNIL TIDU
|
2402006008WL0024255
|
SUNIL TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373154
|
|
MR SUNIL TIDU
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-001/9007
(JARANGALOI)
|
2402006008NRG23150620220417266
|
15/06/2022
|
Mr. KALAKAR JAYAPURIA
|
2402006008WL0024255
|
Mr. KALAKAR JAYAPURIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373212
|
|
MR KALAKAR JAYAPURIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-001/9011
(JARANGALOI)
|
2402006008NRG23150620220417267
|
15/06/2022
|
Beja Minz
|
2402006008WL0024255
|
Beja Minz
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373226
|
|
MR BEJ MINJA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-005/190205
(JARANGALOI)
|
2402006008NRG23150620220417085
|
15/06/2022
|
Mr.SHYAMSUNDAR RAUDIA
|
2402006008WL0024253
|
Mr.SHYAMSUNDAR RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373213
|
|
MR SHYAMSUNDAR RAUDIA
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-005/190215
(JARANGALOI)
|
2402006008NRG23150620220417086
|
15/06/2022
|
Mr.BASANTA SAHOO
|
2402006008WL0024253
|
Mr.BASANTA SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373214
|
|
MR BASANTA SAHOO
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-005/190232
(JARANGALOI)
|
2402006008NRG23150620220417088
|
15/06/2022
|
Mr HARACHAND PRADHAN
|
2402006008WL0024253
|
Mr HARACHAND PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373162
|
|
MR HARACHAND PRADHAN
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-005/190232
(JARANGALOI)
|
2402006008NRG23150620220417089
|
15/06/2022
|
Mrs.DHARITRI PRADHAN
|
2402006008WL0024253
|
Mrs.DHARITRI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373227
|
|
MRS DHARITRI PRADHAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-005/190241
(JARANGALOI)
|
2402006008NRG23150620220417095
|
15/06/2022
|
Miss. DALIMBA RAUDIA
|
2402006008WL0024253
|
Miss. DALIMBA RAUDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373243
|
|
MISS DALIMBA RAUDIA
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-005/190245
(JARANGALOI)
|
2402006008NRG23150620220417099
|
15/06/2022
|
SATYABATI SAHU
|
2402006008WL0024253
|
SATYABATI SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373215
|
|
MRS SATYABATI SAHU
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-005/190246
(JARANGALOI)
|
2402006008NRG23150620220417101
|
15/06/2022
|
Sujata Rohidas
|
2402006008WL0024253
|
Sujata Rohidas
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373216
|
|
MRS SUJATA ROHIDAS
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-005/190399
(JARANGALOI)
|
2402006008NRG23150620220417102
|
15/06/2022
|
Miss.GODABARI MEHER
|
2402006008WL0024253
|
Miss.GODABARI MEHER
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373246
|
|
MISS GODABARI MEHER
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-005/190561
(JARANGALOI)
|
2402006008NRG23150620220417105
|
15/06/2022
|
Mr NANDAKISHOR ROHIDAS
|
2402006008WL0024253
|
Mr NANDAKISHOR ROHIDAS
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373223
|
|
MR NANDKISHOR ROHIDAS
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-005/190797
(JARANGALOI)
|
2402006008NRG23150620220417107
|
15/06/2022
|
Miss RASMI BAGE
|
2402006008WL0024253
|
Miss RASMI BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373250
|
|
MISS RASMI BAGE
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-005/190816
(JARANGALOI)
|
2402006008NRG23150620220417109
|
15/06/2022
|
KHATU RATH
|
2402006008WL0024253
|
KHATU RATH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373228
|
|
MR KHUTU RATH
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-005/190820
(JARANGALOI)
|
2402006008NRG23150620220417110
|
15/06/2022
|
Mr HARADHAN SAHU
|
2402006008WL0024253
|
Mr HARADHAN SAHU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373152
|
|
MR HARADHAN SAHU
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-005/190823
(JARANGALOI)
|
2402006008NRG23150620220417111
|
15/06/2022
|
Shri CHUDAMANI SAHOO
|
2402006008WL0024253
|
Shri CHUDAMANI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373151
|
|
SHRI CHULAMANI SAHOO
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-005/190830
(JARANGALOI)
|
2402006008NRG23150620220417112
|
15/06/2022
|
Shri DUSMANTA SAHOO
|
2402006008WL0024253
|
Shri DUSMANTA SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373229
|
|
MR DUSMANTA SAHOO
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-005/190853
(JARANGALOI)
|
2402006008NRG23150620220417113
|
15/06/2022
|
Miss.BHULESWARI SAHOO
|
2402006008WL0024253
|
Miss.BHULESWARI SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373230
|
|
MISS BHULESWARI SAHOO
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-005/190886
(JARANGALOI)
|
2402006008NRG23150620220417115
|
15/06/2022
|
NILIMA PRADHAN
|
2402006008WL0024253
|
NILIMA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373153
|
|
MR NILIMA PRADHAN
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-005/190966
(JARANGALOI)
|
2402006008NRG23150620220417117
|
15/06/2022
|
Mrs Rajanii Sahoo
|
2402006008WL0024253
|
Mrs Rajanii Sahoo
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373158
|
|
MRS RAJANII SAHOO
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-005/190970
(JARANGALOI)
|
2402006008NRG23150620220417118
|
15/06/2022
|
Mr GUNAMANI KARSEL
|
2402006008WL0024253
|
Mr GUNAMANI KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373231
|
|
MR GUNAMANI KARSEL
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-005/19116
(JARANGALOI)
|
2402006008NRG23150620220417125
|
15/06/2022
|
Mr.RUPESWAR SA
|
2402006008WL0024253
|
Mr.RUPESWAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373211
|
|
MR RUPESWAR SA
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-005/1981231
(JARANGALOI)
|
2402006008NRG23150620220417127
|
15/06/2022
|
Miss KABITA KARSEL
|
2402006008WL0024253
|
Miss KABITA KARSEL
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373159
|
|
MISS KABITA KARSEL
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-005/1981338
(JARANGALOI)
|
2402006008NRG23150620220417129
|
15/06/2022
|
Mr BISIKESAN KARSEL
|
2402006008WL0024253
|
Mr BISIKESAN KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373160
|
|
MR BISIKESHAN KARSEL
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-005/1981399
(JARANGALOI)
|
2402006008NRG23150620220417133
|
15/06/2022
|
Mrs BASANTI SA
|
2402006008WL0024253
|
Mrs BASANTI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373161
|
|
MRS BASANTI SA
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-005/1981413
(JARANGALOI)
|
2402006008NRG23150620220417135
|
15/06/2022
|
KANAKA PRADHAN
|
2402006008WL0024253
|
KANAKA PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373209
|
|
MISS KANAKA PRADHAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-005/1981424
(JARANGALOI)
|
2402006008NRG23150620220417144
|
15/06/2022
|
Mr Prince Kumar Meher
|
2402006008WL0024253
|
Mr Prince Kumar Meher
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373165
|
|
MR PRINCE KUMAR MEHER
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-005/1981466
(JARANGALOI)
|
2402006008NRG23150620220417145
|
15/06/2022
|
Mr KISHOR SA
|
2402006008WL0024253
|
Mr KISHOR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373168
|
|
MR KISHOR SA
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-005/1981477
(JARANGALOI)
|
2402006008NRG23150620220417148
|
15/06/2022
|
Mrs SANJUKTA BAG
|
2402006008WL0024253
|
Mrs SANJUKTA BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373166
|
|
MRS SANJUKTA BAG
|
()
|
|
45
|
BARGAON
|
OR-02-006-008-005/9339
(JARANGALOI)
|
2402006008NRG23150620220417178
|
15/06/2022
|
Laba Sa
|
2402006008WL0024253
|
Laba Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373210
|
|
MR LABA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57276
|
57276
|
|
|
|
|
|
|
|
|
46
|
BARGAON
|
OR-02-006-008-001/190698
(JARANGALOI)
|
2402006008NRG23150620220417244
|
15/06/2022
|
Mr.KHAGESWAR KARSEL
|
2402006008WL0024255
|
Mr.KHAGESWAR KARSEL
|
00415
|
SBIN0013617
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373249
|
|
MR KHAGESWAR KARSEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
47
|
BARGAON
|
OR-02-006-008-005/190237
(JARANGALOI)
|
2402006008NRG23150620220417094
|
15/06/2022
|
Mr. NARAYAN ROHIDAS
|
2402006008WL0024253
|
Mr. NARAYAN ROHIDAS
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373150
|
|
MR NARAYAN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
BARGAON
|
OR-02-006-008-001/1668-A
(JARANGALOI)
|
2402006008NRG23150620220417222
|
15/06/2022
|
Mrs. JAY KUMARI HEMRAM
|
2402006008WL0024255
|
Mrs. JAY KUMARI HEMRAM
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373182
|
|
Mrs.JAYKUMARIHEMRAM
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-001/190429
(JARANGALOI)
|
2402006008NRG23150620220417227
|
15/06/2022
|
GURUBARU MINJ
|
2402006008WL0024255
|
GURUBARU MINJ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374373178
|
|
GURUBARUMINJ
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-001/190429
(JARANGALOI)
|
2402006008NRG23150620220417228
|
15/06/2022
|
Mrs.FULMANI MINZ
|
2402006008WL0024255
|
Mrs.FULMANI MINZ
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374373176
|
|
Mrs.FULMANIMINZ
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-001/190433
(JARANGALOI)
|
2402006008NRG23150620220417233
|
15/06/2022
|
Mr.BIREN TOPPO
|
2402006008WL0024255
|
Mr.BIREN TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373177
|
|
Mr.BIRENTOPPO
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-001/190500
(JARANGALOI)
|
2402006008NRG23150620220417239
|
15/06/2022
|
Mr.KAPIL KARSEL
|
2402006008WL0024255
|
Mr.KAPIL KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373248
|
|
Mr.KAPILKARSEL
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-001/190500
(JARANGALOI)
|
2402006008NRG23150620220417240
|
15/06/2022
|
Mrs.BUNDE KARSEL
|
2402006008WL0024255
|
Mrs.BUNDE KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373245
|
|
Mrs.BUNDEKARSEL
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-001/190502
(JARANGALOI)
|
2402006008NRG23150620220417241
|
15/06/2022
|
Mr CHITTABODH JAYPURIA
|
2402006008WL0024255
|
Mr CHITTABODH JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373173
|
|
MrCHITTABODHJAYPURIA
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-001/190693
(JARANGALOI)
|
2402006008NRG23150620220417242
|
15/06/2022
|
SUNIL KUMAR DUNGDUNG
|
2402006008WL0024255
|
SUNIL KUMAR DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373179
|
|
SUNILKUMARDUNGDUNG
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-001/190729
(JARANGALOI)
|
2402006008NRG23150620220417245
|
15/06/2022
|
Mrs. AMRUTA PATEL
|
2402006008WL0024255
|
Mrs. AMRUTA PATEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373251
|
|
Mrs.AMRUTAPATEL
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-001/190804
(JARANGALOI)
|
2402006008NRG23150620220417246
|
15/06/2022
|
Mr.KHIROD JAYPURIA
|
2402006008WL0024255
|
Mr.KHIROD JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373183
|
|
Mr.KHIRODJAYPURIA
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-001/190804
(JARANGALOI)
|
2402006008NRG23150620220417247
|
15/06/2022
|
Mrs.CHANDA JAYPURIA
|
2402006008WL0024255
|
Mrs.CHANDA JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373184
|
|
Mrs.CHANDAJAYPURIA
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-001/190806
(JARANGALOI)
|
2402006008NRG23150620220417249
|
15/06/2022
|
Mr. ASHOK JAYPURIYA
|
2402006008WL0024255
|
Mr. ASHOK JAYPURIYA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373181
|
|
Mr.ASHOKJAYPURIYA
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-001/190806
(JARANGALOI)
|
2402006008NRG23150620220417250
|
15/06/2022
|
Mrs. GITANJALI JAYPURIA
|
2402006008WL0024255
|
Mrs. GITANJALI JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373180
|
|
Mrs.GITANJALIJAYPURIA
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-001/190810
(JARANGALOI)
|
2402006008NRG23150620220417251
|
15/06/2022
|
Guramani Lakra
|
2402006008WL0024255
|
Guramani Lakra
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373253
|
|
GuramaniLakra
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-001/190810
(JARANGALOI)
|
2402006008NRG23150620220417252
|
15/06/2022
|
SANTOSINI LAKRA
|
2402006008WL0024255
|
SANTOSINI LAKRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373148
|
|
SANTOSINILAKRA
|
()
|
|
63
|
BARGAON
|
OR-02-006-008-001/190965
(JARANGALOI)
|
2402006008NRG23150620220417256
|
15/06/2022
|
GOBINDA KARSEL
|
2402006008WL0024255
|
GOBINDA KARSEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373156
|
|
GOBINDAKARSEL
|
()
|
|
64
|
BARGAON
|
OR-02-006-008-001/190965
(JARANGALOI)
|
2402006008NRG23150620220417257
|
15/06/2022
|
Mrs RAMBHA KARSEL
|
2402006008WL0024255
|
Mrs RAMBHA KARSEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373157
|
|
MrsRAMBHAKARSEL
|
()
|
|
65
|
BARGAON
|
OR-02-006-008-001/19135
(JARANGALOI)
|
2402006008NRG23150620220417258
|
15/06/2022
|
KALIA HEMRAM
|
2402006008WL0024255
|
KALIA HEMRAM
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373242
|
|
KALIAHEMRAM
|
()
|
|
66
|
BARGAON
|
OR-02-006-008-001/1981224
(JARANGALOI)
|
2402006008NRG23150620220417259
|
15/06/2022
|
BHABANI PRUSETH
|
2402006008WL0024255
|
BHABANI PRUSETH
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
18/06/2022
|
|
2374373169
|
|
BHABANIPRUSETH
|
()
|
|
67
|
BARGAON
|
OR-02-006-008-005/18867
(JARANGALOI)
|
2402006008NRG23150620220417079
|
15/06/2022
|
Mr.LOKESWAR SA
|
2402006008WL0024253
|
Mr.LOKESWAR SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373170
|
|
Mr.LOKESWARSA
|
()
|
|
68
|
BARGAON
|
OR-02-006-008-005/190202
(JARANGALOI)
|
2402006008NRG23150620220417083
|
15/06/2022
|
Mr.SANTOSH CHAMAR
|
2402006008WL0024253
|
Mr.SANTOSH CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373236
|
|
Mr.SANTOSHCHAMAR
|
()
|
|
69
|
BARGAON
|
OR-02-006-008-005/190202
(JARANGALOI)
|
2402006008NRG23150620220417084
|
15/06/2022
|
Mrs.KANTA CHAMAR
|
2402006008WL0024253
|
Mrs.KANTA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373172
|
|
Mrs.KANTACHAMAR
|
()
|
|
70
|
BARGAON
|
OR-02-006-008-005/190233
(JARANGALOI)
|
2402006008NRG23150620220417091
|
15/06/2022
|
Mrs.ULLAS ROHIDAS
|
2402006008WL0024253
|
Mrs.ULLAS ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373175
|
|
Mrs.ULLASROHIDAS
|
()
|
|
71
|
BARGAON
|
OR-02-006-008-005/190233
(JARANGALOI)
|
2402006008NRG23150620220417090
|
15/06/2022
|
SISHU CHAMAR
|
2402006008WL0024253
|
SISHU CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373241
|
|
SISHUCHAMAR
|
()
|
|
72
|
BARGAON
|
OR-02-006-008-005/190236
(JARANGALOI)
|
2402006008NRG23150620220417093
|
15/06/2022
|
Mrs KUNTALA PRADHAN
|
2402006008WL0024253
|
Mrs KUNTALA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373186
|
|
MrsKUNTALAPRADHAN
|
()
|
|
73
|
BARGAON
|
OR-02-006-008-005/190243
(JARANGALOI)
|
2402006008NRG23150620220417096
|
15/06/2022
|
Mr.KOUSHIKA CHAMAR
|
2402006008WL0024253
|
Mr.KOUSHIKA CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373240
|
|
Mr.KOUSHIKACHAMAR
|
()
|
|
74
|
BARGAON
|
OR-02-006-008-005/190243
(JARANGALOI)
|
2402006008NRG23150620220417097
|
15/06/2022
|
Mrs.MOHINI CHAMAR
|
2402006008WL0024253
|
Mrs.MOHINI CHAMAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373239
|
|
Mrs.MOHINICHAMAR
|
()
|
|
75
|
BARGAON
|
OR-02-006-008-005/190245
(JARANGALOI)
|
2402006008NRG23150620220417098
|
15/06/2022
|
Niranjan Sahu
|
2402006008WL0024253
|
Niranjan Sahu
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373237
|
|
NiranjanSahu
|
()
|
|
76
|
BARGAON
|
OR-02-006-008-005/190246
(JARANGALOI)
|
2402006008NRG23150620220417100
|
15/06/2022
|
JANMAJAYA ROHIDAS
|
2402006008WL0024253
|
JANMAJAYA ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373238
|
|
JANMAJAYAROHIDAS
|
()
|
|
77
|
BARGAON
|
OR-02-006-008-005/190530
(JARANGALOI)
|
2402006008NRG23150620220417104
|
15/06/2022
|
Mrs.RATNI ROHIDAS
|
2402006008WL0024253
|
Mrs.RATNI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373174
|
|
Mrs.RATNIROHIDAS
|
()
|
|
78
|
BARGAON
|
OR-02-006-008-005/190530
(JARANGALOI)
|
2402006008NRG23150620220417103
|
15/06/2022
|
Tankadhar Rohidas
|
2402006008WL0024253
|
Tankadhar Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373247
|
|
TankadharRohidas
|
()
|
|
79
|
BARGAON
|
OR-02-006-008-005/190815
(JARANGALOI)
|
2402006008NRG23150620220417108
|
15/06/2022
|
Mr. BHAGBATIA RATH
|
2402006008WL0024253
|
Mr. BHAGBATIA RATH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373185
|
|
Mr.BHAGBATIARATH
|
()
|
|
80
|
BARGAON
|
OR-02-006-008-005/190885
(JARANGALOI)
|
2402006008NRG23150620220417114
|
15/06/2022
|
Mr PRAMOD PRADHAN
|
2402006008WL0024253
|
Mr PRAMOD PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373192
|
|
MrPRAMODPRADHAN
|
()
|
|
81
|
BARGAON
|
OR-02-006-008-005/190887
(JARANGALOI)
|
2402006008NRG23150620220417116
|
15/06/2022
|
Mr PADMALOCHAN KARSEL
|
2402006008WL0024253
|
Mr PADMALOCHAN KARSEL
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373190
|
|
MrPADMALOCHANKARSEL
|
()
|
|
82
|
BARGAON
|
OR-02-006-008-005/190972
(JARANGALOI)
|
2402006008NRG23150620220417119
|
15/06/2022
|
Miss PRIYANKA SINGH
|
2402006008WL0024253
|
Miss PRIYANKA SINGH
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373187
|
|
MissPRIYANKASINGH
|
()
|
|
83
|
BARGAON
|
OR-02-006-008-005/190975
(JARANGALOI)
|
2402006008NRG23150620220417120
|
15/06/2022
|
Narasingha Sahoo
|
2402006008WL0024253
|
Narasingha Sahoo
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373155
|
|
NarasinghaSahoo
|
()
|
|
84
|
BARGAON
|
OR-02-006-008-005/191001
(JARANGALOI)
|
2402006008NRG23150620220417121
|
15/06/2022
|
Miss CHANDRAKANTI SA
|
2402006008WL0024253
|
Miss CHANDRAKANTI SA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373189
|
|
MissCHANDRAKANTISA
|
()
|
|
85
|
BARGAON
|
OR-02-006-008-005/191002
(JARANGALOI)
|
2402006008NRG23150620220417122
|
15/06/2022
|
Miss KASTURI SA
|
2402006008WL0024253
|
Miss KASTURI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373188
|
|
MissKASTURISA
|
()
|
|
86
|
BARGAON
|
OR-02-006-008-005/1981232
(JARANGALOI)
|
2402006008NRG23150620220417128
|
15/06/2022
|
Mr LABANI KARSEL
|
2402006008WL0024253
|
Mr LABANI KARSEL
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373191
|
|
MrLABANIKARSEL
|
()
|
|
87
|
BARGAON
|
OR-02-006-008-005/1981352
(JARANGALOI)
|
2402006008NRG23150620220417130
|
15/06/2022
|
Miss NANDINI SA
|
2402006008WL0024253
|
Miss NANDINI SA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373193
|
|
MissNANDINISA
|
()
|
|
88
|
BARGAON
|
OR-02-006-008-005/1981374
(JARANGALOI)
|
2402006008NRG23150620220417132
|
15/06/2022
|
Master SUMAN PRADHAN
|
2402006008WL0024253
|
Master SUMAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373194
|
|
MasterSUMANPRADHAN
|
()
|
|
89
|
BARGAON
|
OR-02-006-008-005/1981401
(JARANGALOI)
|
2402006008NRG23150620220417134
|
15/06/2022
|
Mrs BINATI MEHER
|
2402006008WL0024253
|
Mrs BINATI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373195
|
|
MrsBINATIMEHER
|
()
|
|
90
|
BARGAON
|
OR-02-006-008-005/1981415
(JARANGALOI)
|
2402006008NRG23150620220417137
|
15/06/2022
|
Mrs PADMINI MEHER
|
2402006008WL0024253
|
Mrs PADMINI MEHER
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373197
|
|
MrsPADMINIMEHER
|
()
|
|
91
|
BARGAON
|
OR-02-006-008-005/1981420
(JARANGALOI)
|
2402006008NRG23150620220417142
|
15/06/2022
|
Mrs JAYANTI SAHU
|
2402006008WL0024253
|
Mrs JAYANTI SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373196
|
|
MrsJAYANTISAHU
|
()
|
|
92
|
BARGAON
|
OR-02-006-008-005/1981422
(JARANGALOI)
|
2402006008NRG23150620220417143
|
15/06/2022
|
AJAY KUMAR ROHIDAS
|
2402006008WL0024253
|
AJAY KUMAR ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373198
|
|
AJAYKUMARROHIDAS
|
()
|
|
93
|
BARGAON
|
OR-02-006-008-005/9159
(JARANGALOI)
|
2402006008NRG23150620220417153
|
15/06/2022
|
Mrs. PADMINI ROHIDAS
|
2402006008WL0024253
|
Mrs. PADMINI ROHIDAS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373171
|
|
Mrs.PADMINIROHIDAS
|
()
|
|
94
|
BARGAON
|
OR-02-006-008-005/9159
(JARANGALOI)
|
2402006008NRG23150620220417152
|
15/06/2022
|
Narendra Rohidas
|
2402006008WL0024253
|
Narendra Rohidas
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373233
|
|
NarendraRohidas
|
()
|
|
95
|
BARGAON
|
OR-02-006-008-005/9168
(JARANGALOI)
|
2402006008NRG23150620220417158
|
15/06/2022
|
Sebati Bagh
|
2402006008WL0024253
|
Sebati Bagh
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373232
|
|
SebatiBagh
|
()
|
|
96
|
BARGAON
|
OR-02-006-008-005/9251
(JARANGALOI)
|
2402006008NRG23150620220417167
|
15/06/2022
|
Mr. UPENDRA SAHU
|
2402006008WL0024253
|
Mr. UPENDRA SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373234
|
|
Mr.UPENDRASAHU
|
()
|
|
97
|
BARGAON
|
OR-02-006-008-005/9323
(JARANGALOI)
|
2402006008NRG23150620220417174
|
15/06/2022
|
ISMAIL BAGE
|
2402006008WL0024253
|
ISMAIL BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373235
|
|
ISMAILBAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
98
|
BARGAON
|
OR-02-006-008-005/181374
(JARANGALOI)
|
2402006008NRG23150620220417078
|
15/06/2022
|
Sukanti Raudia
|
2402006008WL0024253
|
Sukanti Raudia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373202
|
|
SukantiRaudia
|
()
|
|
99
|
BARGAON
|
OR-02-006-008-005/19061
(JARANGALOI)
|
2402006008NRG23150620220417106
|
15/06/2022
|
SANATAN PUJHARI
|
2402006008WL0024253
|
SANATAN PUJHARI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373201
|
|
SANATANPUJHARI
|
()
|
|
100
|
BARGAON
|
OR-02-006-008-005/1981372
(JARANGALOI)
|
2402006008NRG23150620220417131
|
15/06/2022
|
Lalani Rohidas
|
2402006008WL0024253
|
Lalani Rohidas
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
18/06/2022
|
|
2374373203
|
|
LalaniRohidas
|
()
|
|
101
|
BARGAON
|
OR-02-006-008-005/1981414
(JARANGALOI)
|
2402006008NRG23150620220417136
|
15/06/2022
|
SURENDRA PRADHAN
|
2402006008WL0024253
|
SURENDRA PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373200
|
|
SURENDRAPRADHAN
|
()
|
|
102
|
BARGAON
|
OR-02-006-008-005/1981416
(JARANGALOI)
|
2402006008NRG23150620220417138
|
15/06/2022
|
Debasish Rohidas
|
2402006008WL0024253
|
Debasish Rohidas
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2374373207
|
|
DebasishRohidas
|
()
|
|
103
|
BARGAON
|
OR-02-006-008-005/1981417
(JARANGALOI)
|
2402006008NRG23150620220417139
|
15/06/2022
|
DILESWARI PRADHAN
|
2402006008WL0024253
|
DILESWARI PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373205
|
|
DILESWARIPRADHAN
|
()
|
|
104
|
BARGAON
|
OR-02-006-008-005/1981418
(JARANGALOI)
|
2402006008NRG23150620220417140
|
15/06/2022
|
RANJITA PRADHAN
|
2402006008WL0024253
|
RANJITA PRADHAN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373204
|
|
RANJITAPRADHAN
|
()
|
|
105
|
BARGAON
|
OR-02-006-008-005/1981419
(JARANGALOI)
|
2402006008NRG23150620220417141
|
15/06/2022
|
DHARMABATI KARSEL
|
2402006008WL0024253
|
DHARMABATI KARSEL
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
18/06/2022
|
|
2374373206
|
|
DHARMABATIKARSEL
|
()
|
|
106
|
BARGAON
|
OR-02-006-008-005/1981466
(JARANGALOI)
|
2402006008NRG23150620220417146
|
15/06/2022
|
UTTARA SA
|
2402006008WL0024253
|
UTTARA SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Rejected
|
18/06/2022
|
|
2374373199
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135198
|
135198
|
|
|
|
|
|
|
|