|
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-02-006-007-004/17873
(ITAMA)
|
2402006007NRG23080620220357254
|
10/06/2022
|
MR PRAMOD SANDHA
|
2402006007WL0021370
|
MR PRAMOD SANDHA
|
00045
|
BARB0SUNDAR
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683321
|
|
MRPRAMODSANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-007-002/184070
(ITAMA)
|
2402006007NRG23100620220373960
|
10/06/2022
|
JASOBANTI MAJHI
|
2402006007WL0022154
|
JASOBANTI MAJHI
|
00048
|
BKID0005207
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683322
|
|
JASOBANTIMAJHI
|
()
|
|
3
|
BARGAON
|
OR-02-006-007-003/189401867
(ITAMA)
|
2402006007NRG23080620220357172
|
10/06/2022
|
SALUMI PRAVA KERKETTA
|
2402006007WL0021368
|
SALUMI PRAVA KERKETTA
|
00048
|
BKID0005207
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683323
|
|
SALUMIPRAVAKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-007-003/17821
(ITAMA)
|
2402006007NRG23080620220357151
|
10/06/2022
|
SUSHANTA SOY
|
2402006007WL0021368
|
SUSHANTA SOY
|
00078
|
CNRB0003391
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683326
|
|
SUSHANTASOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
BARGAON
|
OR-02-006-007-002/184051
(ITAMA)
|
2402006007NRG23100620220373954
|
10/06/2022
|
NABIN KISAN
|
2402006007WL0022154
|
NABIN KISAN
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683324
|
|
NABINKISAN
|
()
|
|
6
|
BARGAON
|
OR-02-006-007-006/1523
(ITAMA)
|
2402006007NRG23080620220357078
|
10/06/2022
|
Mr. PARMESWAR MUNDA
|
2402006007WL0021365
|
Mr. PARMESWAR MUNDA
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683325
|
|
Mr.PARMESWARMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-007-002/17942
(ITAMA)
|
2402006007NRG23100620220373950
|
10/06/2022
|
MRS. SUBARNA SA
|
2402006007WL0022154
|
MRS. SUBARNA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683347
|
|
MRS.SUBARNASA
|
()
|
|
8
|
BARGAON
|
OR-02-006-007-003/16417
(ITAMA)
|
2402006007NRG23100620220373883
|
10/06/2022
|
MR ROSHAN TOPNO
|
2402006007WL0022153
|
MR ROSHAN TOPNO
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683342
|
|
MRROSHANTOPNO
|
()
|
|
9
|
BARGAON
|
OR-02-006-007-003/16418
(ITAMA)
|
2402006007NRG23100620220373884
|
10/06/2022
|
MR PRABHAT CHANDRA HASDA
|
2402006007WL0022153
|
MR PRABHAT CHANDRA HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683343
|
|
MRPRABHATCHANDRAHASDA
|
()
|
|
10
|
BARGAON
|
OR-02-006-007-003/16419
(ITAMA)
|
2402006007NRG23100620220373886
|
10/06/2022
|
MR SATYA SOVAN HASDA
|
2402006007WL0022153
|
MR SATYA SOVAN HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683344
|
|
MRSATYASOVANHASDA
|
()
|
|
11
|
BARGAON
|
OR-02-006-007-003/16419
(ITAMA)
|
2402006007NRG23100620220373887
|
10/06/2022
|
MS REBEKA HASDA
|
2402006007WL0022153
|
MS REBEKA HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683348
|
|
MSREBEKAHASDA
|
()
|
|
12
|
BARGAON
|
OR-02-006-007-003/16420
(ITAMA)
|
2402006007NRG23100620220373837
|
10/06/2022
|
MRS PRATIMA SOY
|
2402006007WL0022150
|
MRS PRATIMA SOY
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683345
|
|
MRSPRATIMASOY
|
()
|
|
13
|
BARGAON
|
OR-02-006-007-003/16443
(ITAMA)
|
2402006007NRG23100620220373838
|
10/06/2022
|
MR. SACHINANDA MIRI
|
2402006007WL0022150
|
MR. SACHINANDA MIRI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683339
|
|
MR.SACHINANDAMIRI
|
()
|
|
14
|
BARGAON
|
OR-02-006-007-003/184042
(ITAMA)
|
2402006007NRG23100620220373900
|
10/06/2022
|
MR.MAHENDRA PRADHAN
|
2402006007WL0022153
|
MR.MAHENDRA PRADHAN
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683340
|
|
MR.MAHENDRAPRADHAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-007-003/2244
(ITAMA)
|
2402006007NRG23100620220373919
|
10/06/2022
|
MR DULA BHOI
|
2402006007WL0022153
|
MR DULA BHOI
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683346
|
|
MRDULABHOI
|
()
|
|
16
|
BARGAON
|
OR-02-006-007-004/17917
(ITAMA)
|
2402006007NRG23080620220357219
|
10/06/2022
|
MR.JANMA NAIK
|
2402006007WL0021369
|
MR.JANMA NAIK
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683349
|
|
MR.JANMANAIK
|
()
|
|
17
|
BARGAON
|
OR-02-006-007-004/17918
(ITAMA)
|
2402006007NRG23080620220357221
|
10/06/2022
|
MR HEMANTA PRUSETH
|
2402006007WL0021369
|
MR HEMANTA PRUSETH
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683341
|
|
MRHEMANTAPRUSETH
|
()
|
|
18
|
BARGAON
|
OR-02-006-007-004/18940173
(ITAMA)
|
2402006007NRG23080620220357225
|
10/06/2022
|
MR BINAY HASDA
|
2402006007WL0021369
|
MR BINAY HASDA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683350
|
|
MRBINAYHASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
BARGAON
|
OR-02-006-007-003/189701878
(ITAMA)
|
2402006007NRG23080620220357175
|
10/06/2022
|
Mr. SAMEER JATARMA
|
2402006007WL0021368
|
Mr. SAMEER JATARMA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683351
|
|
MR SAMEER JATARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
20
|
BARGAON
|
OR-02-006-007-002/1593
(ITAMA)
|
2402006007NRG23100620220373921
|
10/06/2022
|
Atyabati Kisan
|
2402006007WL0022154
|
Atyabati Kisan
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/06/2022
|
|
2331683196
|
|
ATYABATI KISAN
|
()
|
|
21
|
BARGAON
|
OR-02-006-007-002/1607
(ITAMA)
|
2402006007NRG23100620220373924
|
10/06/2022
|
Mr BHAGWANS SA
|
2402006007WL0022154
|
Mr BHAGWANS SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683354
|
|
MR BHAGABANA SA
|
()
|
|
22
|
BARGAON
|
OR-02-006-007-002/1622
(ITAMA)
|
2402006007NRG23100620220373925
|
10/06/2022
|
BANSHI LAL KISAN
|
2402006007WL0022154
|
BANSHI LAL KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683357
|
|
MR BANSILAL KISAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-007-002/16385
(ITAMA)
|
2402006007NRG23100620220373929
|
10/06/2022
|
SANTOSH KARSEL
|
2402006007WL0022154
|
SANTOSH KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683259
|
|
MR SANTOSH KARSEL
|
()
|
|
24
|
BARGAON
|
OR-02-006-007-002/1645
(ITAMA)
|
2402006007NRG23100620220373931
|
10/06/2022
|
Luchini Gouda
|
2402006007WL0022154
|
Luchini Gouda
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683197
|
|
LUCHINI GOUDA
|
()
|
|
25
|
BARGAON
|
OR-02-006-007-002/1655
(ITAMA)
|
2402006007NRG23100620220373935
|
10/06/2022
|
DRUBA CHARAN PING
|
2402006007WL0022154
|
DRUBA CHARAN PING
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683356
|
|
MR DHRUBA CHARAN PING
|
()
|
|
26
|
BARGAON
|
OR-02-006-007-002/1662
(ITAMA)
|
2402006007NRG23100620220373939
|
10/06/2022
|
GOBINDA KISAN
|
2402006007WL0022154
|
GOBINDA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683258
|
|
MR GOBINDA KISHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-007-002/1664
(ITAMA)
|
2402006007NRG23100620220373941
|
10/06/2022
|
Shrimatijugali ping
|
2402006007WL0022154
|
Shrimatijugali ping
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683200
|
|
SHRIMATIJUGALI PING
|
()
|
|
28
|
BARGAON
|
OR-02-006-007-002/17849
(ITAMA)
|
2402006007NRG23100620220373945
|
10/06/2022
|
BHARAT KISHAN
|
2402006007WL0022154
|
BHARAT KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683229
|
|
MR BHARAT KISHAN
|
()
|
|
29
|
BARGAON
|
OR-02-006-007-002/17897
(ITAMA)
|
2402006007NRG23100620220373948
|
10/06/2022
|
CHAMARUNI KISAN
|
2402006007WL0022154
|
CHAMARUNI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683360
|
|
MRS CHAMARUNI KISAN
|
()
|
|
30
|
BARGAON
|
OR-02-006-007-002/1840133
(ITAMA)
|
2402006007NRG23100620220373952
|
10/06/2022
|
Mrs.CHANDRA KISAN
|
2402006007WL0022154
|
Mrs.CHANDRA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683213
|
|
MRS CHANDRA KISHAN
|
()
|
|
31
|
BARGAON
|
OR-02-006-007-002/184057
(ITAMA)
|
2402006007NRG23100620220373956
|
10/06/2022
|
LATIKA KARSEL
|
2402006007WL0022154
|
LATIKA KARSEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683216
|
|
MR LATIKA KARSEL
|
()
|
|
32
|
BARGAON
|
OR-02-006-007-002/184058
(ITAMA)
|
2402006007NRG23100620220373957
|
10/06/2022
|
GULAPI MAJHI
|
2402006007WL0022154
|
GULAPI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683248
|
|
MRS GULAPI MAJHI
|
()
|
|
33
|
BARGAON
|
OR-02-006-007-002/184077
(ITAMA)
|
2402006007NRG23100620220373962
|
10/06/2022
|
JHARANA SA
|
2402006007WL0022154
|
JHARANA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683245
|
|
MRS JHARANA SA
|
()
|
|
34
|
BARGAON
|
OR-02-006-007-002/184077
(ITAMA)
|
2402006007NRG23100620220373961
|
10/06/2022
|
Mr. MAHESWAR SA
|
2402006007WL0022154
|
Mr. MAHESWAR SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683359
|
|
MR MAHESWAR SA
|
()
|
|
35
|
BARGAON
|
OR-02-006-007-002/189401802
(ITAMA)
|
2402006007NRG23100620220373964
|
10/06/2022
|
SARITA LAKRA
|
2402006007WL0022154
|
SARITA LAKRA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683266
|
|
MISS SARITA LAKRA
|
()
|
|
36
|
BARGAON
|
OR-02-006-007-003/16418
(ITAMA)
|
2402006007NRG23100620220373885
|
10/06/2022
|
Mrs SANDHYA HASDA
|
2402006007WL0022153
|
Mrs SANDHYA HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683263
|
|
MRS SANDHYA HASDA
|
()
|
|
37
|
BARGAON
|
OR-02-006-007-003/16420
(ITAMA)
|
2402006007NRG23100620220373836
|
10/06/2022
|
Mr RABINDRA SOY
|
2402006007WL0022150
|
Mr RABINDRA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683235
|
|
MR RABINDRA SOY
|
()
|
|
38
|
BARGAON
|
OR-02-006-007-003/16436
(ITAMA)
|
2402006007NRG23100620220373888
|
10/06/2022
|
SURAJ BUD
|
2402006007WL0022153
|
SURAJ BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683239
|
|
MR SURAJ BUD
|
()
|
|
39
|
BARGAON
|
OR-02-006-007-003/16436
(ITAMA)
|
2402006007NRG23100620220373889
|
10/06/2022
|
SUSMITA BURH
|
2402006007WL0022153
|
SUSMITA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683246
|
|
MRS SUSMITA BURH
|
()
|
|
40
|
BARGAON
|
OR-02-006-007-003/16443
(ITAMA)
|
2402006007NRG23100620220373839
|
10/06/2022
|
Mrs TAHARI MIRI
|
2402006007WL0022150
|
Mrs TAHARI MIRI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683221
|
|
MRS TAHARI MIRI
|
()
|
|
41
|
BARGAON
|
OR-02-006-007-003/16466
(ITAMA)
|
2402006007NRG23080620220357135
|
10/06/2022
|
JIREN SOY
|
2402006007WL0021368
|
JIREN SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683361
|
|
MRS JIREN SOY
|
()
|
|
42
|
BARGAON
|
OR-02-006-007-003/16501
(ITAMA)
|
2402006007NRG23080620220357137
|
10/06/2022
|
IJARANTI SOY
|
2402006007WL0021368
|
IJARANTI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683230
|
|
MRS IJRANTI SOY
|
()
|
|
43
|
BARGAON
|
OR-02-006-007-003/16501
(ITAMA)
|
2402006007NRG23080620220357136
|
10/06/2022
|
Mr ISMAIL SOY
|
2402006007WL0021368
|
Mr ISMAIL SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683353
|
|
MR ISMAIL SOY
|
()
|
|
44
|
BARGAON
|
OR-02-006-007-003/16507
(ITAMA)
|
2402006007NRG23100620220373840
|
10/06/2022
|
SANJUKTA BUD
|
2402006007WL0022150
|
SANJUKTA BUD
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683206
|
|
MRS SANJUKTA BUD
|
()
|
|
45
|
BARGAON
|
OR-02-006-007-003/16772
(ITAMA)
|
2402006007NRG23100620220373891
|
10/06/2022
|
JHARANA SOY
|
2402006007WL0022153
|
JHARANA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683281
|
|
MRS JHARANA SOY
|
()
|
|
46
|
BARGAON
|
OR-02-006-007-003/1709
(ITAMA)
|
2402006007NRG23100620220373844
|
10/06/2022
|
Rajani Hasada
|
2402006007WL0022150
|
Rajani Hasada
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683205
|
|
MRS RAJANI HASADA
|
()
|
|
47
|
BARGAON
|
OR-02-006-007-003/1750
(ITAMA)
|
2402006007NRG23080620220357140
|
10/06/2022
|
Nistar Soy
|
2402006007WL0021368
|
Nistar Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683219
|
|
MR NISTAR SOY
|
()
|
|
48
|
BARGAON
|
OR-02-006-007-003/1758
(ITAMA)
|
2402006007NRG23080620220357141
|
10/06/2022
|
Tunura Say
|
2402006007WL0021368
|
Tunura Say
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683208
|
|
MR TUNURA SAY
|
()
|
|
49
|
BARGAON
|
OR-02-006-007-003/17806
(ITAMA)
|
2402006007NRG23080620220357148
|
10/06/2022
|
SUSHILA SOY
|
2402006007WL0021368
|
SUSHILA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683251
|
|
MRS SUSHILA SOY
|
()
|
|
50
|
BARGAON
|
OR-02-006-007-003/17807
(ITAMA)
|
2402006007NRG23080620220357149
|
10/06/2022
|
SANJUKTA SOY
|
2402006007WL0021368
|
SANJUKTA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683262
|
|
MRS SANJUKTA SOY
|
()
|
|
51
|
BARGAON
|
OR-02-006-007-003/17819
(ITAMA)
|
2402006007NRG23080620220357150
|
10/06/2022
|
PRABHATI KAUDI
|
2402006007WL0021368
|
PRABHATI KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683358
|
|
MRS PRAVATI KAUDI
|
()
|
|
52
|
BARGAON
|
OR-02-006-007-003/17822
(ITAMA)
|
2402006007NRG23080620220357152
|
10/06/2022
|
Mrs DULAMANIM KAUDI
|
2402006007WL0021368
|
Mrs DULAMANIM KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683284
|
|
MR DULAMANI KAUDI
|
()
|
|
53
|
BARGAON
|
OR-02-006-007-003/17822
(ITAMA)
|
2402006007NRG23080620220357153
|
10/06/2022
|
SUSMITA KAUDI
|
2402006007WL0021368
|
SUSMITA KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683252
|
|
MRS SUSHMITA KAUDI
|
()
|
|
54
|
BARGAON
|
OR-02-006-007-003/17824
(ITAMA)
|
2402006007NRG23080620220357155
|
10/06/2022
|
SUDHIR BAGE
|
2402006007WL0021368
|
SUDHIR BAGE
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683256
|
|
MR SUDHIR BAGE
|
()
|
|
55
|
BARGAON
|
OR-02-006-007-003/17826
(ITAMA)
|
2402006007NRG23080620220357156
|
10/06/2022
|
SUKANTI SOY
|
2402006007WL0021368
|
SUKANTI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683231
|
|
MRS SUKANTI SOY
|
()
|
|
56
|
BARGAON
|
OR-02-006-007-003/1798
(ITAMA)
|
2402006007NRG23080620220357157
|
10/06/2022
|
SUSHIL KANDULANA
|
2402006007WL0021368
|
SUSHIL KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683254
|
|
MR SUSHIL KANDULANA
|
()
|
|
57
|
BARGAON
|
OR-02-006-007-003/17980
(ITAMA)
|
2402006007NRG23100620220373896
|
10/06/2022
|
Mr. PRAMOD SOY
|
2402006007WL0022153
|
Mr. PRAMOD SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683288
|
|
MR PRAMOD SOY
|
()
|
|
58
|
BARGAON
|
OR-02-006-007-003/17982
(ITAMA)
|
2402006007NRG23100620220373849
|
10/06/2022
|
Mr HITRIK ROSAN SOY
|
2402006007WL0022150
|
Mr HITRIK ROSAN SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683283
|
|
MR HIRITK ROSAN SOY
|
()
|
|
59
|
BARGAON
|
OR-02-006-007-003/18002
(ITAMA)
|
2402006007NRG23100620220373897
|
10/06/2022
|
SARA MINDA
|
2402006007WL0022153
|
SARA MINDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683220
|
|
MISS SARA MUNDA
|
()
|
|
60
|
BARGAON
|
OR-02-006-007-003/18023
(ITAMA)
|
2402006007NRG23080620220357158
|
10/06/2022
|
Mrs PUSPA SOY
|
2402006007WL0021368
|
Mrs PUSPA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683217
|
|
MRS PUSPA SOY
|
()
|
|
61
|
BARGAON
|
OR-02-006-007-003/18025
(ITAMA)
|
2402006007NRG23080620220357159
|
10/06/2022
|
Mr. AKHILA KAUDI
|
2402006007WL0021368
|
Mr. AKHILA KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683285
|
|
MR AKHILA KAUDI
|
()
|
|
62
|
BARGAON
|
OR-02-006-007-003/18025
(ITAMA)
|
2402006007NRG23080620220357160
|
10/06/2022
|
Mrs .KALPANA KAUDI
|
2402006007WL0021368
|
Mrs .KALPANA KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683215
|
|
MRS KALPANA KAUDI
|
()
|
|
63
|
BARGAON
|
OR-02-006-007-003/18030
(ITAMA)
|
2402006007NRG23080620220357161
|
10/06/2022
|
Mrs MINA SOY
|
2402006007WL0021368
|
Mrs MINA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683286
|
|
MRS MINA SOY
|
()
|
|
64
|
BARGAON
|
OR-02-006-007-003/18033
(ITAMA)
|
2402006007NRG23080620220357162
|
10/06/2022
|
Mrs. BOBY MAHAR
|
2402006007WL0021368
|
Mrs. BOBY MAHAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683226
|
|
MRS BOBY MAHAR
|
()
|
|
65
|
BARGAON
|
OR-02-006-007-003/18037
(ITAMA)
|
2402006007NRG23080620220357163
|
10/06/2022
|
Mrs. SARITA SOY
|
2402006007WL0021368
|
Mrs. SARITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683240
|
|
MRS SARITA SOY
|
()
|
|
66
|
BARGAON
|
OR-02-006-007-003/1836
(ITAMA)
|
2402006007NRG23080620220357165
|
10/06/2022
|
Mr . RAJIB SOY
|
2402006007WL0021368
|
Mr . RAJIB SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683243
|
|
MR RAJIB SOY
|
()
|
|
67
|
BARGAON
|
OR-02-006-007-003/1836
(ITAMA)
|
2402006007NRG23080620220357166
|
10/06/2022
|
MR.SUSHAMA BURH
|
2402006007WL0021368
|
MR.SUSHAMA BURH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683355
|
|
MR SUSHAMA BURH
|
()
|
|
68
|
BARGAON
|
OR-02-006-007-003/1836
(ITAMA)
|
2402006007NRG23080620220357164
|
10/06/2022
|
RAJALIA SOY
|
2402006007WL0021368
|
RAJALIA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683257
|
|
MRS ROJALIA SAY
|
()
|
|
69
|
BARGAON
|
OR-02-006-007-003/184042
(ITAMA)
|
2402006007NRG23100620220373901
|
10/06/2022
|
SUMATI PRADHAN
|
2402006007WL0022153
|
SUMATI PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683210
|
|
MR SUMATI PRADHAN
|
()
|
|
70
|
BARGAON
|
OR-02-006-007-003/184051
(ITAMA)
|
2402006007NRG23100620220373851
|
10/06/2022
|
BINATI HASDA
|
2402006007WL0022150
|
BINATI HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683274
|
|
MRS BINATI HASDA
|
()
|
|
71
|
BARGAON
|
OR-02-006-007-003/184060
(ITAMA)
|
2402006007NRG23080620220357167
|
10/06/2022
|
JAYANAND KAUDI
|
2402006007WL0021368
|
JAYANAND KAUDI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683212
|
|
MR JAYANANDA KAUDI
|
()
|
|
72
|
BARGAON
|
OR-02-006-007-003/184081
(ITAMA)
|
2402006007NRG23080620220357864
|
10/06/2022
|
JYOTI SAMAD
|
2402006007WL0021393
|
JYOTI SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683264
|
|
MRS JYOTI SAMAD
|
()
|
|
73
|
BARGAON
|
OR-02-006-007-003/184081
(ITAMA)
|
2402006007NRG23080620220357863
|
10/06/2022
|
NIRANTAN SAMAD
|
2402006007WL0021393
|
NIRANTAN SAMAD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683277
|
|
MR NIRATAN SAMAD
|
()
|
|
74
|
BARGAON
|
OR-02-006-007-003/184093
(ITAMA)
|
2402006007NRG23100620220373902
|
10/06/2022
|
Mr .PRADEEP MUNDU
|
2402006007WL0022153
|
Mr .PRADEEP MUNDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683204
|
|
MR PRADEEP MUNDA
|
()
|
|
75
|
BARGAON
|
OR-02-006-007-003/1843
(ITAMA)
|
2402006007NRG23080620220357168
|
10/06/2022
|
SUBASH SOY
|
2402006007WL0021368
|
SUBASH SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683234
|
|
MR SUBAS SOY
|
()
|
|
76
|
BARGAON
|
OR-02-006-007-003/1860
(ITAMA)
|
2402006007NRG23080620220357868
|
10/06/2022
|
Mrs PREMANI SOY
|
2402006007WL0021393
|
Mrs PREMANI SOY
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683241
|
|
MRS PREMANI SOY
|
()
|
|
77
|
BARGAON
|
OR-02-006-007-003/1884
(ITAMA)
|
2402006007NRG23100620220373852
|
10/06/2022
|
Dalimwa Danasana
|
2402006007WL0022150
|
Dalimwa Danasana
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683214
|
|
MRS DALIMWA DANASANA
|
()
|
|
78
|
BARGAON
|
OR-02-006-007-003/189401866
(ITAMA)
|
2402006007NRG23080620220357170
|
10/06/2022
|
Mr CHINMAYA SUNDAR SOY
|
2402006007WL0021368
|
Mr CHINMAYA SUNDAR SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683255
|
|
MR CHINMAYA SUNDAR SOY
|
()
|
|
79
|
BARGAON
|
OR-02-006-007-003/189401867
(ITAMA)
|
2402006007NRG23080620220357171
|
10/06/2022
|
Mr.SUJAY SOY
|
2402006007WL0021368
|
Mr.SUJAY SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683290
|
|
MR SUJAY SAY
|
()
|
|
80
|
BARGAON
|
OR-02-006-007-003/189401879
(ITAMA)
|
2402006007NRG23080620220357174
|
10/06/2022
|
ATUL KANDULANA
|
2402006007WL0021368
|
ATUL KANDULANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683236
|
|
MR ATUL KANDULANA
|
()
|
|
81
|
BARGAON
|
OR-02-006-007-003/189701887
(ITAMA)
|
2402006007NRG23080620220357177
|
10/06/2022
|
Mrs. JAYAMANTI SOY
|
2402006007WL0021368
|
Mrs. JAYAMANTI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683195
|
|
MRS JAYMANTI SOY
|
()
|
|
82
|
BARGAON
|
OR-02-006-007-003/1999
(ITAMA)
|
2402006007NRG23080620220357180
|
10/06/2022
|
SUMANTI SOY
|
2402006007WL0021368
|
SUMANTI SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683269
|
|
MRS SUMANTI SOY
|
()
|
|
83
|
BARGAON
|
OR-02-006-007-003/2067
(ITAMA)
|
2402006007NRG23100620220373863
|
10/06/2022
|
Bibiaana Soy
|
2402006007WL0022150
|
Bibiaana Soy
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683199
|
|
BIBIAANA SOY
|
()
|
|
84
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23080620220357869
|
10/06/2022
|
BIRANCHI SAHOO
|
2402006007WL0021393
|
BIRANCHI SAHOO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683352
|
|
MR BIRANCHI SAHOO
|
()
|
|
85
|
BARGAON
|
OR-02-006-007-003/2141
(ITAMA)
|
2402006007NRG23080620220357870
|
10/06/2022
|
Mrs. INDIRA SAHOO
|
2402006007WL0021393
|
Mrs. INDIRA SAHOO
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683228
|
|
MRS INDIRA SAHOO
|
()
|
|
86
|
BARGAON
|
OR-02-006-007-003/2156
(ITAMA)
|
2402006007NRG23100620220373869
|
10/06/2022
|
RATAN MIRI
|
2402006007WL0022150
|
RATAN MIRI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683249
|
|
MR KAISAR BANO
|
()
|
|
87
|
BARGAON
|
OR-02-006-007-004/1332
(ITAMA)
|
2402006007NRG23080620220357228
|
10/06/2022
|
ASHRANI TIDU
|
2402006007WL0021370
|
ASHRANI TIDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683261
|
|
MRS ESRANI TIDU
|
()
|
|
88
|
BARGAON
|
OR-02-006-007-004/1353
(ITAMA)
|
2402006007NRG23080620220357231
|
10/06/2022
|
KHOROD PRUSETH
|
2402006007WL0021370
|
KHOROD PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683209
|
|
MR KHIROD PRUSET
|
()
|
|
89
|
BARGAON
|
OR-02-006-007-004/1353
(ITAMA)
|
2402006007NRG23080620220357232
|
10/06/2022
|
KUNJALATA PRUSETH
|
2402006007WL0021370
|
KUNJALATA PRUSETH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683207
|
|
MRS KUNJALATA PRUSETH
|
()
|
|
90
|
BARGAON
|
OR-02-006-007-004/1402
(ITAMA)
|
2402006007NRG23080620220357199
|
10/06/2022
|
SALESTINA SANGA
|
2402006007WL0021369
|
SALESTINA SANGA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683225
|
|
MS SELESTHINA SANGA
|
()
|
|
91
|
BARGAON
|
OR-02-006-007-004/16498
(ITAMA)
|
2402006007NRG23080620220357204
|
10/06/2022
|
Mr. DEONIS SOY
|
2402006007WL0021369
|
Mr. DEONIS SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683265
|
|
MR DEONIS SOY
|
()
|
|
92
|
BARGAON
|
OR-02-006-007-004/16498
(ITAMA)
|
2402006007NRG23080620220357205
|
10/06/2022
|
Mrs.JIWANLATA MUNDU
|
2402006007WL0021369
|
Mrs.JIWANLATA MUNDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683242
|
|
MRS JIWANLATA MUNDU
|
()
|
|
93
|
BARGAON
|
OR-02-006-007-004/16499
(ITAMA)
|
2402006007NRG23080620220357250
|
10/06/2022
|
Dayasagar Kamar
|
2402006007WL0021370
|
Dayasagar Kamar
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683247
|
|
MR DAYASAGAR KAMAR
|
()
|
|
94
|
BARGAON
|
OR-02-006-007-004/16499
(ITAMA)
|
2402006007NRG23080620220357251
|
10/06/2022
|
SABIITA KAMAR
|
2402006007WL0021370
|
SABIITA KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683279
|
|
MRS SABITA KAMAR
|
()
|
|
95
|
BARGAON
|
OR-02-006-007-004/16500
(ITAMA)
|
2402006007NRG23080620220357207
|
10/06/2022
|
PRATIMA NAIK
|
2402006007WL0021369
|
PRATIMA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683280
|
|
MRS PRATIMA NAIK
|
()
|
|
96
|
BARGAON
|
OR-02-006-007-004/16502
(ITAMA)
|
2402006007NRG23080620220357208
|
10/06/2022
|
Mr.JOSEPH SOY
|
2402006007WL0021369
|
Mr.JOSEPH SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683273
|
|
MR JOSEPH SOY
|
()
|
|
97
|
BARGAON
|
OR-02-006-007-004/16502
(ITAMA)
|
2402006007NRG23080620220357209
|
10/06/2022
|
Mrs. DEEPIKA SOY
|
2402006007WL0021369
|
Mrs. DEEPIKA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683275
|
|
MRS DEEPIKA SOY
|
()
|
|
98
|
BARGAON
|
OR-02-006-007-004/16503
(ITAMA)
|
2402006007NRG23080620220357210
|
10/06/2022
|
Mr. BIRANCHI NAIK
|
2402006007WL0021369
|
Mr. BIRANCHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683232
|
|
MR BIRANCHI NAIK
|
()
|
|
99
|
BARGAON
|
OR-02-006-007-004/16505
(ITAMA)
|
2402006007NRG23080620220357252
|
10/06/2022
|
Mr.DUBRAJ MUNDA
|
2402006007WL0021370
|
Mr.DUBRAJ MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683268
|
|
MR DUBRAJ MUNDA
|
()
|
|
100
|
BARGAON
|
OR-02-006-007-004/16505
(ITAMA)
|
2402006007NRG23080620220357253
|
10/06/2022
|
Mrs. RUKMINI MUNDA
|
2402006007WL0021370
|
Mrs. RUKMINI MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683253
|
|
MRS RUKMINI MUNDA
|
()
|
|
101
|
BARGAON
|
OR-02-006-007-004/16507
(ITAMA)
|
2402006007NRG23080620220357211
|
10/06/2022
|
Mr.SAROJ SOY
|
2402006007WL0021369
|
Mr.SAROJ SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683272
|
|
MR SAROJ SOY
|
()
|
|
102
|
BARGAON
|
OR-02-006-007-004/16507
(ITAMA)
|
2402006007NRG23080620220357212
|
10/06/2022
|
Mrs.PREMANJALITA SOY
|
2402006007WL0021369
|
Mrs.PREMANJALITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683260
|
|
MRS PREMANJALITA SOY
|
()
|
|
103
|
BARGAON
|
OR-02-006-007-004/16508
(ITAMA)
|
2402006007NRG23080620220357213
|
10/06/2022
|
Mr. RANJAN SOY
|
2402006007WL0021369
|
Mr. RANJAN SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683250
|
|
MR RANJAN SOY
|
()
|
|
104
|
BARGAON
|
OR-02-006-007-004/16508
(ITAMA)
|
2402006007NRG23080620220357214
|
10/06/2022
|
Mrs.ARATI MUNDU
|
2402006007WL0021369
|
Mrs.ARATI MUNDU
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683282
|
|
MRS ARATI MUNDU
|
()
|
|
105
|
BARGAON
|
OR-02-006-007-004/16509
(ITAMA)
|
2402006007NRG23080620220357215
|
10/06/2022
|
Mrs. BINITA SOY
|
2402006007WL0021369
|
Mrs. BINITA SOY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683276
|
|
MRS BINITA SOY
|
()
|
|
106
|
BARGAON
|
OR-02-006-007-004/16510
(ITAMA)
|
2402006007NRG23080620220357216
|
10/06/2022
|
BIBIANA BARLA
|
2402006007WL0021369
|
BIBIANA BARLA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683271
|
|
MRS BIBIANA BARLA
|
()
|
|
107
|
BARGAON
|
OR-02-006-007-004/17873
(ITAMA)
|
2402006007NRG23080620220357255
|
10/06/2022
|
Mrs.JHILI SANDHA
|
2402006007WL0021370
|
Mrs.JHILI SANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683223
|
|
MRS JHILI SANDHA
|
()
|
|
108
|
BARGAON
|
OR-02-006-007-004/17875
(ITAMA)
|
2402006007NRG23080620220357257
|
10/06/2022
|
BAHALEN MUNDA
|
2402006007WL0021370
|
BAHALEN MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683224
|
|
MRS BAHALEN MUNDA
|
()
|
|
109
|
BARGAON
|
OR-02-006-007-004/17875
(ITAMA)
|
2402006007NRG23080620220357256
|
10/06/2022
|
HABIAN MUNDA
|
2402006007WL0021370
|
HABIAN MUNDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683227
|
|
MR HABIAN MUNDA
|
()
|
|
110
|
BARGAON
|
OR-02-006-007-004/17916
(ITAMA)
|
2402006007NRG23080620220357217
|
10/06/2022
|
Mr. BHARAT NAIK
|
2402006007WL0021369
|
Mr. BHARAT NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683287
|
|
MR BHARAT NAIK
|
()
|
|
111
|
BARGAON
|
OR-02-006-007-004/17916
(ITAMA)
|
2402006007NRG23080620220357218
|
10/06/2022
|
Mrs.SURUABHI NAIK
|
2402006007WL0021369
|
Mrs.SURUABHI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683267
|
|
MRS SURABHI NAIK
|
()
|
|
112
|
BARGAON
|
OR-02-006-007-004/17917
(ITAMA)
|
2402006007NRG23080620220357220
|
10/06/2022
|
Mrs. TANUJA NAIK
|
2402006007WL0021369
|
Mrs. TANUJA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683270
|
|
MRS TANUJA NAIK
|
()
|
|
113
|
BARGAON
|
OR-02-006-007-004/17919
(ITAMA)
|
2402006007NRG23080620220357223
|
10/06/2022
|
Mr.SAMIR HASDA
|
2402006007WL0021369
|
Mr.SAMIR HASDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683278
|
|
MR SAMIR HASDA
|
()
|
|
114
|
BARGAON
|
OR-02-006-007-004/18940176
(ITAMA)
|
2402006007NRG23080620220357226
|
10/06/2022
|
HRUDANAND KAMAR
|
2402006007WL0021369
|
HRUDANAND KAMAR
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683289
|
|
MR HRUDANAND KAMAR
|
()
|
|
115
|
BARGAON
|
OR-02-006-007-004/189401786
(ITAMA)
|
2402006007NRG23080620220357227
|
10/06/2022
|
Mr. JASMAN SAY
|
2402006007WL0021369
|
Mr. JASMAN SAY
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683218
|
|
MR JASMAN SOY
|
()
|
|
116
|
BARGAON
|
OR-02-006-007-006/1524
(ITAMA)
|
2402006007NRG23080620220357079
|
10/06/2022
|
Bhaktabandhu Sa
|
2402006007WL0021365
|
Bhaktabandhu Sa
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683211
|
|
MR BHAKTABANDHU SA
|
()
|
|
117
|
BARGAON
|
OR-02-006-007-006/1533
(ITAMA)
|
2402006007NRG23080620220357082
|
10/06/2022
|
GULABATI CHHATRIA
|
2402006007WL0021365
|
GULABATI CHHATRIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683222
|
|
MRS GULABATI CHHATRIA
|
()
|
|
118
|
BARGAON
|
OR-02-006-007-006/1571
(ITAMA)
|
2402006007NRG23080620220357093
|
10/06/2022
|
MANJULATA SA
|
2402006007WL0021365
|
MANJULATA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683201
|
|
MRS MANJULATA SA
|
()
|
|
119
|
BARGAON
|
OR-02-006-007-006/16775
(ITAMA)
|
2402006007NRG23080620220357094
|
10/06/2022
|
LUPTAMANI SA
|
2402006007WL0021365
|
LUPTAMANI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683198
|
|
LUPTAMANI SA
|
()
|
|
120
|
BARGAON
|
OR-02-006-007-006/17793
(ITAMA)
|
2402006007NRG23080620220357096
|
10/06/2022
|
BHAKTA BANDHU PRADHAN
|
2402006007WL0021365
|
BHAKTA BANDHU PRADHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683237
|
|
MR BHAKTABANDHU PRADHAN
|
()
|
|
121
|
BARGAON
|
OR-02-006-007-006/17808
(ITAMA)
|
2402006007NRG23080620220357097
|
10/06/2022
|
BINOD SA
|
2402006007WL0021365
|
BINOD SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683202
|
|
BINOD SA
|
()
|
|
122
|
BARGAON
|
OR-02-006-007-006/17809
(ITAMA)
|
2402006007NRG23080620220357098
|
10/06/2022
|
RESHMA SA
|
2402006007WL0021365
|
RESHMA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683233
|
|
MRS RESHMA SA
|
()
|
|
123
|
BARGAON
|
OR-02-006-007-006/17889
(ITAMA)
|
2402006007NRG23080620220357101
|
10/06/2022
|
SHESHADEB SAHOO
|
2402006007WL0021365
|
SHESHADEB SAHOO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683203
|
|
SHESHADEB SAHOO
|
()
|
|
124
|
BARGAON
|
OR-02-006-007-006/1840138
(ITAMA)
|
2402006007NRG23080620220357104
|
10/06/2022
|
Mrs. NALINI SA
|
2402006007WL0021365
|
Mrs. NALINI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683244
|
|
MRS NALINI SA
|
()
|
|
125
|
BARGAON
|
OR-02-006-007-006/1840139
(ITAMA)
|
2402006007NRG23080620220357105
|
10/06/2022
|
Mrs. NAMITA SA
|
2402006007WL0021365
|
Mrs. NAMITA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683238
|
|
MRS NAMITA SA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141636
|
141636
|
|
|
|
|
|
|
|
|
126
|
BARGAON
|
OR-02-006-007-003/2066
(ITAMA)
|
2402006007NRG23100620220373862
|
10/06/2022
|
Miss. JEMA JOJO
|
2402006007WL0022150
|
Miss. JEMA JOJO
|
00415
|
SBIN0005899
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683291
|
|
MISS JEMA JOJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
127
|
BARGAON
|
OR-02-006-007-004/17918
(ITAMA)
|
2402006007NRG23080620220357222
|
10/06/2022
|
Miss.BINODINI SA
|
2402006007WL0021369
|
Miss.BINODINI SA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683292
|
|
MISS BINODINI SA
|
()
|
|
128
|
BARGAON
|
OR-02-006-007-004/17921
(ITAMA)
|
2402006007NRG23080620220357224
|
10/06/2022
|
Mr.RAJIT SOY
|
2402006007WL0021369
|
Mr.RAJIT SOY
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683293
|
|
MR RAJIT SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
129
|
BARGAON
|
OR-02-006-007-002/1623
(ITAMA)
|
2402006007NRG23100620220373926
|
10/06/2022
|
TARA PING
|
2402006007WL0022154
|
TARA PING
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683309
|
|
MRS TARA PING
|
()
|
|
130
|
BARGAON
|
OR-02-006-007-002/1624-A
(ITAMA)
|
2402006007NRG23100620220373927
|
10/06/2022
|
Mr. BALDEV MAJHI
|
2402006007WL0022154
|
Mr. BALDEV MAJHI
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683301
|
|
MR BALADEB MAJHI
|
()
|
|
131
|
BARGAON
|
OR-02-006-007-002/1653
(ITAMA)
|
2402006007NRG23100620220373933
|
10/06/2022
|
RAJ KUMAR BARUA
|
2402006007WL0022154
|
RAJ KUMAR BARUA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683300
|
|
PADMASHRI RAJ KUMAR BARUA
|
()
|
|
132
|
BARGAON
|
OR-02-006-007-002/1654
(ITAMA)
|
2402006007NRG23100620220373934
|
10/06/2022
|
RAJENDRA KISHAN
|
2402006007WL0022154
|
RAJENDRA KISHAN
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683294
|
|
MR RAJENDRA KISHAN
|
()
|
|
133
|
BARGAON
|
OR-02-006-007-002/17804
(ITAMA)
|
2402006007NRG23100620220373944
|
10/06/2022
|
RADHAMADHAB KISAN
|
2402006007WL0022154
|
RADHAMADHAB KISAN
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683296
|
|
MR RADHA MADHAB KISAN
|
()
|
|
134
|
BARGAON
|
OR-02-006-007-002/17849
(ITAMA)
|
2402006007NRG23100620220373946
|
10/06/2022
|
MUKTA KISHAN
|
2402006007WL0022154
|
MUKTA KISHAN
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683307
|
|
MRS MUKTA KISHAN
|
()
|
|
135
|
BARGAON
|
OR-02-006-007-002/17940
(ITAMA)
|
2402006007NRG23100620220373949
|
10/06/2022
|
Mrs SUBASINI MAJHI
|
2402006007WL0022154
|
Mrs SUBASINI MAJHI
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683299
|
|
MISS SUBASINI MAJHI CORABINDRA MAJHI
|
()
|
|
136
|
BARGAON
|
OR-02-006-007-002/17987
(ITAMA)
|
2402006007NRG23100620220373951
|
10/06/2022
|
ANITA KISAN
|
2402006007WL0022154
|
ANITA KISAN
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683310
|
|
MRS ANITA KISHAN
|
()
|
|
137
|
BARGAON
|
OR-02-006-007-003/17979
(ITAMA)
|
2402006007NRG23100620220373848
|
10/06/2022
|
Mr. SACHIN TOPNO
|
2402006007WL0022150
|
Mr. SACHIN TOPNO
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683305
|
|
MR SACHIN TOPNO
|
()
|
|
138
|
BARGAON
|
OR-02-006-007-003/184051
(ITAMA)
|
2402006007NRG23100620220373850
|
10/06/2022
|
Mr. FIROJ HASDA
|
2402006007WL0022150
|
Mr. FIROJ HASDA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683297
|
|
MR FIROJ HASDA
|
()
|
|
139
|
BARGAON
|
OR-02-006-007-006/17792
(ITAMA)
|
2402006007NRG23080620220357095
|
10/06/2022
|
SUJIT MUNDA
|
2402006007WL0021365
|
SUJIT MUNDA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683302
|
|
MASTER SUJIT MUNDA
|
()
|
|
140
|
BARGAON
|
OR-02-006-007-006/17812
(ITAMA)
|
2402006007NRG23080620220357099
|
10/06/2022
|
SHANKAR ROUT
|
2402006007WL0021365
|
SHANKAR ROUT
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683298
|
|
MR SHANKAR ROUT
|
()
|
|
141
|
BARGAON
|
OR-02-006-007-006/17879
(ITAMA)
|
2402006007NRG23080620220357100
|
10/06/2022
|
PRADEEP DEO
|
2402006007WL0021365
|
PRADEEP DEO
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683295
|
|
MR PRADEEP DEO
|
()
|
|
142
|
BARGAON
|
OR-02-006-007-006/17937
(ITAMA)
|
2402006007NRG23080620220357102
|
10/06/2022
|
TAPASWINI PING
|
2402006007WL0021365
|
TAPASWINI PING
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683306
|
|
MISS TAPASWINI PING
|
()
|
|
143
|
BARGAON
|
OR-02-006-007-006/17938
(ITAMA)
|
2402006007NRG23080620220357103
|
10/06/2022
|
ANIMA MUNDA
|
2402006007WL0021365
|
ANIMA MUNDA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683304
|
|
MISS ANIMA MUNDA
|
()
|
|
144
|
BARGAON
|
OR-02-006-007-006/184098
(ITAMA)
|
2402006007NRG23080620220357106
|
10/06/2022
|
ABHISHEK SA
|
2402006007WL0021365
|
ABHISHEK SA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683308
|
|
MR ABHISEK SA
|
()
|
|
145
|
BARGAON
|
OR-02-006-007-006/189401839
(ITAMA)
|
2402006007NRG23080620220357108
|
10/06/2022
|
Shri. AMIT CHAMPUA
|
2402006007WL0021365
|
Shri. AMIT CHAMPUA
|
00415
|
SBIN0013843
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683303
|
|
SHRI AMIT CHAMPIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
146
|
BARGAON
|
OR-02-006-007-006/189401796
(ITAMA)
|
2402006007NRG23080620220357107
|
10/06/2022
|
Mrs. Tikeswari Dharei
|
2402006007WL0021365
|
Mrs. Tikeswari Dharei
|
00415
|
SBIN0017965
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683311
|
|
MRS TIKESWARI DHAREI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
147
|
BARGAON
|
OR-02-006-007-002/184054
(ITAMA)
|
2402006007NRG23100620220373955
|
10/06/2022
|
BHARATI KISAN
|
2402006007WL0022154
|
BHARATI KISAN
|
00468
|
UBIN0571784
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683320
|
|
BHARATIKISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
148
|
BARGAON
|
OR-02-006-007-002/17854
(ITAMA)
|
2402006007NRG23100620220373947
|
10/06/2022
|
KAMALA BAGH
|
2402006007WL0022154
|
KAMALA BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683316
|
|
KAMALABAGH
|
()
|
|
149
|
BARGAON
|
OR-02-006-007-002/184050
(ITAMA)
|
2402006007NRG23100620220373953
|
10/06/2022
|
KOUSHALYA MAJHI
|
2402006007WL0022154
|
KOUSHALYA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683314
|
|
KOUSHALYAMAJHI
|
()
|
|
150
|
BARGAON
|
OR-02-006-007-003/1771
(ITAMA)
|
2402006007NRG23100620220373846
|
10/06/2022
|
ALBETINA HASDA
|
2402006007WL0022150
|
ALBETINA HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683318
|
|
ALBETINAHASDA
|
()
|
|
151
|
BARGAON
|
OR-02-006-007-003/17823
(ITAMA)
|
2402006007NRG23080620220357154
|
10/06/2022
|
HIRAMANI BAGE
|
2402006007WL0021368
|
HIRAMANI BAGE
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683313
|
|
HIRAMANIBAGE
|
()
|
|
152
|
BARGAON
|
OR-02-006-007-003/18002
(ITAMA)
|
2402006007NRG23100620220373898
|
10/06/2022
|
BASAMATI MUNDA
|
2402006007WL0022153
|
BASAMATI MUNDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683317
|
|
BASAMATIMUNDA
|
()
|
|
153
|
BARGAON
|
OR-02-006-007-003/1860
(ITAMA)
|
2402006007NRG23080620220357867
|
10/06/2022
|
Mr SANTIEL SOY
|
2402006007WL0021393
|
Mr SANTIEL SOY
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/06/2022
|
|
2331683315
|
|
MrSANTIELSOY
|
()
|
|
154
|
BARGAON
|
OR-02-006-007-003/189701887
(ITAMA)
|
2402006007NRG23080620220357176
|
10/06/2022
|
Mr. DILIP SOY
|
2402006007WL0021368
|
Mr. DILIP SOY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683319
|
|
Mr.DILIPSOY
|
()
|
|
155
|
BARGAON
|
OR-02-006-007-004/16500
(ITAMA)
|
2402006007NRG23080620220357206
|
10/06/2022
|
Mr.MAHENDRA NAIK
|
2402006007WL0021369
|
Mr.MAHENDRA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683312
|
|
Mr.MAHENDRANAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
156
|
BARGAON
|
OR-02-006-007-002/1599
(ITAMA)
|
2402006007NRG23100620220373922
|
10/06/2022
|
JANMAJAY BAGH
|
2402006007WL0022154
|
JANMAJAY BAGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683338
|
|
JANMAJAYBAGH
|
()
|
|
157
|
BARGAON
|
OR-02-006-007-002/1655
(ITAMA)
|
2402006007NRG23100620220373936
|
10/06/2022
|
SUMITRA PING
|
2402006007WL0022154
|
SUMITRA PING
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683335
|
|
SUMITRAPING
|
()
|
|
158
|
BARGAON
|
OR-02-006-007-002/184059
(ITAMA)
|
2402006007NRG23100620220373958
|
10/06/2022
|
SUNITA KISHAN
|
2402006007WL0022154
|
SUNITA KISHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683330
|
|
SUNITAKISHAN
|
()
|
|
159
|
BARGAON
|
OR-02-006-007-002/184065
(ITAMA)
|
2402006007NRG23100620220373959
|
10/06/2022
|
MAHARANGI PING
|
2402006007WL0022154
|
MAHARANGI PING
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683329
|
|
MAHARANGIPING
|
()
|
|
160
|
BARGAON
|
OR-02-006-007-002/189401784
(ITAMA)
|
2402006007NRG23100620220373963
|
10/06/2022
|
SUGANDHA PING
|
2402006007WL0022154
|
SUGANDHA PING
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683333
|
|
SUGANDHAPING
|
()
|
|
161
|
BARGAON
|
OR-02-006-007-003/16772
(ITAMA)
|
2402006007NRG23100620220373890
|
10/06/2022
|
BINOD SOY
|
2402006007WL0022153
|
BINOD SOY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683337
|
|
BINODSOY
|
()
|
|
162
|
BARGAON
|
OR-02-006-007-003/189401829
(ITAMA)
|
2402006007NRG23100620220373855
|
10/06/2022
|
ANANDI PRADHAN
|
2402006007WL0022150
|
ANANDI PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683332
|
|
ANANDIPRADHAN
|
()
|
|
163
|
BARGAON
|
OR-02-006-007-003/189401877
(ITAMA)
|
2402006007NRG23080620220357173
|
10/06/2022
|
SANJAY SAY
|
2402006007WL0021368
|
SANJAY SAY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683336
|
|
SANJAYSAY
|
()
|
|
164
|
BARGAON
|
OR-02-006-007-006/189401840
(ITAMA)
|
2402006007NRG23080620220357109
|
10/06/2022
|
SAMIR SA
|
2402006007WL0021365
|
SAMIR SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683334
|
|
SAMIRSA
|
()
|
|
165
|
BARGAON
|
OR-02-006-007-006/189401841
(ITAMA)
|
2402006007NRG23080620220357110
|
10/06/2022
|
SUNEHA SAHU
|
2402006007WL0021365
|
SUNEHA SAHU
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683328
|
|
SUNEHASAHU
|
()
|
|
166
|
BARGAON
|
OR-02-006-007-006/189401850
(ITAMA)
|
2402006007NRG23080620220357111
|
10/06/2022
|
KSHITESWAR CHHATRIA
|
2402006007WL0021365
|
KSHITESWAR CHHATRIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683331
|
|
KSHITESWARCHHATRIA
|
()
|
|
167
|
BARGAON
|
OR-02-006-007-006/189401851
(ITAMA)
|
2402006007NRG23080620220357112
|
10/06/2022
|
GITA SA
|
2402006007WL0021365
|
GITA SA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2331683327
|
|
GITASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223110
|
223110
|
|
|
|
|
|
|
|