|
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-02-006-005-007/1988459
(EKMA)
|
2402006000NRG23120720220699037
|
12/07/2022
|
P.CHANDRA MINZ
|
2402006WL0038222
|
P.CHANDRA MINZ
|
00078
|
CNRB0001498
|
2220
|
2220
|
Processed
|
16/07/2022
|
|
3146433941
|
|
P.CHANDRA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-005-007/1988627
(EKMA)
|
2402006000NRG23120720220699098
|
12/07/2022
|
ANITA TIRKEY
|
2402006WL0038224
|
ANITA TIRKEY
|
00415
|
SBIN0002007
|
666
|
666
|
Processed
|
16/07/2022
|
|
3146433872
|
|
MISS ANITA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-005-007/10414
(EKMA)
|
2402006000NRG23120720220699015
|
12/07/2022
|
BIPIN TOPPO
|
2402006WL0038222
|
BIPIN TOPPO
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433938
|
|
MR BIPIN TOPPO
|
()
|
|
4
|
BARGAON
|
OR-02-006-005-007/10457-A
(EKMA)
|
2402006000NRG23120720220699103
|
12/07/2022
|
SUMITRA BHUKTA
|
2402006WL0038225
|
SUMITRA BHUKTA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433937
|
|
MRS SUMITRA BHUKTA
|
()
|
|
5
|
BARGAON
|
OR-02-006-005-007/1988587
(EKMA)
|
2402006000NRG23120720220699044
|
12/07/2022
|
LABANYA EKKA
|
2402006WL0038222
|
LABANYA EKKA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146433939
|
|
MRS LABANYA EKKA
|
()
|
|
6
|
BARGAON
|
OR-02-006-005-007/1988635
(EKMA)
|
2402006000NRG23120720220699085
|
12/07/2022
|
SUKHAMANI KERKETA
|
2402006WL0038223
|
SUKHAMANI KERKETA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433874
|
|
MRS SUKHMANI KERKETTA
|
()
|
|
7
|
BARGAON
|
OR-02-006-005-007/19988540
(EKMA)
|
2402006000NRG23120720220699050
|
12/07/2022
|
PRADEEP KUMAR BARA
|
2402006WL0038222
|
PRADEEP KUMAR BARA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433873
|
|
MR PRADEEP KUMAR BARA
|
()
|
|
8
|
BARGAON
|
OR-02-006-005-007/19988541
(EKMA)
|
2402006000NRG23120720220699052
|
12/07/2022
|
APINDRA BADA
|
2402006WL0038222
|
APINDRA BADA
|
00415
|
SBIN0003152
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433875
|
|
MR APINDRA BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
9
|
BARGAON
|
OR-02-006-005-007/1988559
(EKMA)
|
2402006000NRG23120720220699041
|
12/07/2022
|
NANDINI NAIK
|
2402006WL0038222
|
NANDINI NAIK
|
00415
|
SBIN0003503
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146433876
|
|
MISS NANDINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
10
|
BARGAON
|
OR-02-006-005-007/19988560
(EKMA)
|
2402006000NRG23120720220699088
|
12/07/2022
|
SANJITA TIGGA
|
2402006WL0038223
|
SANJITA TIGGA
|
00415
|
SBIN0007163
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433936
|
|
MISS SANJITA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
11
|
BARGAON
|
OR-02-006-005-007/10343
(EKMA)
|
2402006000NRG23120720220699006
|
12/07/2022
|
BIJAY BADA
|
2402006WL0038222
|
BIJAY BADA
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146433906
|
|
MR BIJAY BADA
|
()
|
|
12
|
BARGAON
|
OR-02-006-005-007/10356
(EKMA)
|
2402006000NRG23120720220699011
|
12/07/2022
|
BHARATI BADA
|
2402006WL0038222
|
BHARATI BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433907
|
|
MS BHARATI BADA
|
()
|
|
13
|
BARGAON
|
OR-02-006-005-007/10373
(EKMA)
|
2402006000NRG23120720220699061
|
12/07/2022
|
CHAMIN EKKA
|
2402006WL0038223
|
CHAMIN EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433877
|
|
MR EKKA CHAMIN
|
()
|
|
14
|
BARGAON
|
OR-02-006-005-007/10377-A
(EKMA)
|
2402006000NRG23120720220699013
|
12/07/2022
|
BHAGABATIAA GANDHA
|
2402006WL0038222
|
BHAGABATIAA GANDHA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433932
|
|
MR BHAGABATIAA GANDHA
|
()
|
|
15
|
BARGAON
|
OR-02-006-005-007/10377-A
(EKMA)
|
2402006000NRG23120720220699014
|
12/07/2022
|
DEBAKI GANDHA
|
2402006WL0038222
|
DEBAKI GANDHA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433930
|
|
MRS DEBAKI GANDHA
|
()
|
|
16
|
BARGAON
|
OR-02-006-005-007/10393-A
(EKMA)
|
2402006000NRG23120720220699062
|
12/07/2022
|
Mrs.BERONIKA LAKRA
|
2402006WL0038223
|
Mrs.BERONIKA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433882
|
|
MRS BERONIKA LAKRA
|
()
|
|
17
|
BARGAON
|
OR-02-006-005-007/10457
(EKMA)
|
2402006000NRG23120720220699101
|
12/07/2022
|
RATNI BHUKTA
|
2402006WL0038225
|
RATNI BHUKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433922
|
|
MRS RATNI BHUKTA
|
()
|
|
18
|
BARGAON
|
OR-02-006-005-007/10457
(EKMA)
|
2402006000NRG23120720220699100
|
12/07/2022
|
Samara Bhukta
|
2402006WL0038225
|
Samara Bhukta
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433885
|
|
MR SAMARA BHUKTA
|
()
|
|
19
|
BARGAON
|
OR-02-006-005-007/10476-A
(EKMA)
|
2402006000NRG23120720220699068
|
12/07/2022
|
Mrs.SUSILA LAKRA
|
2402006WL0038223
|
Mrs.SUSILA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433898
|
|
MRS SUSILA LAKRA
|
()
|
|
20
|
BARGAON
|
OR-02-006-005-007/10480
(EKMA)
|
2402006000NRG23120720220699016
|
12/07/2022
|
DILLIP BADA
|
2402006WL0038222
|
DILLIP BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433896
|
|
MR DILLIP BADA
|
()
|
|
21
|
BARGAON
|
OR-02-006-005-007/10512-A
(EKMA)
|
2402006000NRG23120720220699110
|
12/07/2022
|
EKKA FULKERIA
|
2402006WL0038226
|
EKKA FULKERIA
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146433934
|
|
EKKA FULKERIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-005-007/10524-B
(EKMA)
|
2402006000NRG23120720220699018
|
12/07/2022
|
SANTOSH KHILARI
|
2402006WL0038222
|
SANTOSH KHILARI
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146433892
|
|
MR SANTOSH KHILARI
|
()
|
|
23
|
BARGAON
|
OR-02-006-005-007/10524-B
(EKMA)
|
2402006000NRG23120720220699017
|
12/07/2022
|
SUNITA KHILARI
|
2402006WL0038222
|
SUNITA KHILARI
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146433895
|
|
MR SUNITA KHILARI
|
()
|
|
24
|
BARGAON
|
OR-02-006-005-007/10548-A
(EKMA)
|
2402006000NRG23120720220699070
|
12/07/2022
|
JULETHA LAKRA
|
2402006WL0038223
|
JULETHA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433888
|
|
MRS JULETHA LAKRA
|
()
|
|
25
|
BARGAON
|
OR-02-006-005-007/10548-D
(EKMA)
|
2402006000NRG23120720220699071
|
12/07/2022
|
ANIMA LAKRA
|
2402006WL0038223
|
ANIMA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433889
|
|
MR ANIMA LAKRA
|
()
|
|
26
|
BARGAON
|
OR-02-006-005-007/10558-D
(EKMA)
|
2402006000NRG23120720220699074
|
12/07/2022
|
LILIMA LAKRA
|
2402006WL0038223
|
LILIMA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433891
|
|
MRS LILIMA LAKRA
|
()
|
|
27
|
BARGAON
|
OR-02-006-005-007/10597-B
(EKMA)
|
2402006000NRG23120720220699025
|
12/07/2022
|
KESHAB KISHAN
|
2402006WL0038222
|
KESHAB KISHAN
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433921
|
|
MR KESHAB KISHAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-005-007/10708-A
(EKMA)
|
2402006000NRG23120720220699078
|
12/07/2022
|
Mrs.RINA BADA
|
2402006WL0038223
|
Mrs.RINA BADA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146433887
|
|
MRS RINA BADA
|
()
|
|
29
|
BARGAON
|
OR-02-006-005-007/10751
(EKMA)
|
2402006000NRG23120720220699079
|
12/07/2022
|
TINA EKKA
|
2402006WL0038223
|
TINA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433910
|
|
MS TINA EKKA
|
()
|
|
30
|
BARGAON
|
OR-02-006-005-007/10760-D
(EKMA)
|
2402006000NRG23120720220699080
|
12/07/2022
|
DURGA PRASAD BADA
|
2402006WL0038223
|
DURGA PRASAD BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433880
|
|
MR DURGA PRASAD BADA
|
()
|
|
31
|
BARGAON
|
OR-02-006-005-007/10760-D
(EKMA)
|
2402006000NRG23120720220699081
|
12/07/2022
|
RANJITA BADA
|
2402006WL0038223
|
RANJITA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433883
|
|
MRS RANJITA BADA
|
()
|
|
32
|
BARGAON
|
OR-02-006-005-007/16354
(EKMA)
|
2402006000NRG23120720220699031
|
12/07/2022
|
Kumar Bada
|
2402006WL0038222
|
Kumar Bada
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433884
|
|
MR KUMAR BADA
|
()
|
|
33
|
BARGAON
|
OR-02-006-005-007/16491-A
(EKMA)
|
2402006000NRG23120720220699032
|
12/07/2022
|
RAJINDRA BADA
|
2402006WL0038222
|
RAJINDRA BADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146433886
|
|
MR RAJINDRA BADA
|
()
|
|
34
|
BARGAON
|
OR-02-006-005-007/16491-A
(EKMA)
|
2402006000NRG23120720220699033
|
12/07/2022
|
SALAGI BADA
|
2402006WL0038222
|
SALAGI BADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146433894
|
|
MRS SALAGI BADA
|
()
|
|
35
|
BARGAON
|
OR-02-006-005-007/16497-A
(EKMA)
|
2402006000NRG23120720220699082
|
12/07/2022
|
Ms. MANISHA LAKRA
|
2402006WL0038223
|
Ms. MANISHA LAKRA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433909
|
|
MS MANISHA LAKRA
|
()
|
|
36
|
BARGAON
|
OR-02-006-005-007/1988392
(EKMA)
|
2402006000NRG23120720220699083
|
12/07/2022
|
MIGREAT EKKA
|
2402006WL0038223
|
MIGREAT EKKA
|
00415
|
SBIN0007643
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146433918
|
|
MRS MIGREAT EKKA
|
()
|
|
37
|
BARGAON
|
OR-02-006-005-007/1988410
(EKMA)
|
2402006000NRG23120720220699034
|
12/07/2022
|
DINESH BADA
|
2402006WL0038222
|
DINESH BADA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146433900
|
|
MR DINESH BADA
|
()
|
|
38
|
BARGAON
|
OR-02-006-005-007/1988410
(EKMA)
|
2402006000NRG23120720220699035
|
12/07/2022
|
MAMTA BADA
|
2402006WL0038222
|
MAMTA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433929
|
|
MRS MAMTA MAJHI
|
()
|
|
39
|
BARGAON
|
OR-02-006-005-007/1988415
(EKMA)
|
2402006000NRG23120720220699036
|
12/07/2022
|
KISHOR SUNANI
|
2402006WL0038222
|
KISHOR SUNANI
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433926
|
|
MR KISHOR SUNANI
|
()
|
|
40
|
BARGAON
|
OR-02-006-005-007/1988493
(EKMA)
|
2402006000NRG23120720220699039
|
12/07/2022
|
SABITRI KISAN
|
2402006WL0038222
|
SABITRI KISAN
|
00415
|
SBIN0007643
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3146433893
|
|
MRS SABITRI KISAN
|
()
|
|
41
|
BARGAON
|
OR-02-006-005-007/1988493
(EKMA)
|
2402006000NRG23120720220699038
|
12/07/2022
|
SURYA MANI KISAN
|
2402006WL0038222
|
SURYA MANI KISAN
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146433935
|
|
KISAN MANI SURYA
|
()
|
|
42
|
BARGAON
|
OR-02-006-005-007/1988496
(EKMA)
|
2402006000NRG23120720220699106
|
12/07/2022
|
Mr. KANTA BHUKTA
|
2402006WL0038225
|
Mr. KANTA BHUKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433919
|
|
MR KANTA BHUKTA
|
()
|
|
43
|
BARGAON
|
OR-02-006-005-007/1988496
(EKMA)
|
2402006000NRG23120720220699107
|
12/07/2022
|
Mrs. BUDHUNI BHUKTA
|
2402006WL0038225
|
Mrs. BUDHUNI BHUKTA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433916
|
|
MRS BUDHUNI BHUKTA
|
()
|
|
44
|
BARGAON
|
OR-02-006-005-007/1988500
(EKMA)
|
2402006000NRG23120720220699040
|
12/07/2022
|
TIPSA KISAN
|
2402006WL0038222
|
TIPSA KISAN
|
00415
|
SBIN0007643
|
2664
|
2664
|
Processed
|
16/07/2022
|
|
3146433931
|
|
SHRI TIPSA KISHAN
|
()
|
|
45
|
BARGAON
|
OR-02-006-005-007/1988512
(EKMA)
|
2402006000NRG23120720220699089
|
12/07/2022
|
NILIMA MINZ
|
2402006WL0038224
|
NILIMA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433945
|
|
MRS NILIMA MINZ
|
()
|
|
46
|
BARGAON
|
OR-02-006-005-007/1988514
(EKMA)
|
2402006000NRG23120720220699091
|
12/07/2022
|
Mrs. ANJALI KISHAN
|
2402006WL0038224
|
Mrs. ANJALI KISHAN
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433911
|
|
MRS ANJALI KISHAN
|
()
|
|
47
|
BARGAON
|
OR-02-006-005-007/1988514
(EKMA)
|
2402006000NRG23120720220699090
|
12/07/2022
|
PRAMOD MINZ
|
2402006WL0038224
|
PRAMOD MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433904
|
|
MR PRAMOD MINZ
|
()
|
|
48
|
BARGAON
|
OR-02-006-005-007/1988516
(EKMA)
|
2402006000NRG23120720220699092
|
12/07/2022
|
BINOD MINZ
|
2402006WL0038224
|
BINOD MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433905
|
|
MR BINOD MINZ
|
()
|
|
49
|
BARGAON
|
OR-02-006-005-007/1988516
(EKMA)
|
2402006000NRG23120720220699093
|
12/07/2022
|
SAMIKSHYA MINZ
|
2402006WL0038224
|
SAMIKSHYA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433925
|
|
MS SAMIKSHYA MINZ
|
()
|
|
50
|
BARGAON
|
OR-02-006-005-007/1988521
(EKMA)
|
2402006000NRG23120720220699094
|
12/07/2022
|
JOSEPH KUJUR
|
2402006WL0038224
|
JOSEPH KUJUR
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433927
|
|
MR JOSEPH KUJUR
|
()
|
|
51
|
BARGAON
|
OR-02-006-005-007/1988580
(EKMA)
|
2402006000NRG23120720220699108
|
12/07/2022
|
AJAY MINZ
|
2402006WL0038225
|
AJAY MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433897
|
|
MR AJAY MINZ
|
()
|
|
52
|
BARGAON
|
OR-02-006-005-007/1988580
(EKMA)
|
2402006000NRG23120720220699109
|
12/07/2022
|
AMRITA MINZ
|
2402006WL0038225
|
AMRITA MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433928
|
|
MRS AMRITA MINZ
|
()
|
|
53
|
BARGAON
|
OR-02-006-005-007/1988583
(EKMA)
|
2402006000NRG23120720220699042
|
12/07/2022
|
BUDHABARI NAIK
|
2402006WL0038222
|
BUDHABARI NAIK
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433901
|
|
MRS BUDHABARI NAIK
|
()
|
|
54
|
BARGAON
|
OR-02-006-005-007/1988587
(EKMA)
|
2402006000NRG23120720220699043
|
12/07/2022
|
RANJIT EKKA
|
2402006WL0038222
|
RANJIT EKKA
|
00415
|
SBIN0007643
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146433944
|
|
MR RANJIT EKKA
|
()
|
|
55
|
BARGAON
|
OR-02-006-005-007/1988600
(EKMA)
|
2402006000NRG23120720220699045
|
12/07/2022
|
TEO TOPPO
|
2402006WL0038222
|
TEO TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433890
|
|
MR TEO TOPPO
|
()
|
|
56
|
BARGAON
|
OR-02-006-005-007/1988600
(EKMA)
|
2402006000NRG23120720220699046
|
12/07/2022
|
UPASI TOPPO
|
2402006WL0038222
|
UPASI TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433902
|
|
MRS UPASI TOPPO
|
()
|
|
57
|
BARGAON
|
OR-02-006-005-007/1988621
(EKMA)
|
2402006000NRG23120720220699095
|
12/07/2022
|
JERAM DUNG DUNG
|
2402006WL0038224
|
JERAM DUNG DUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433920
|
|
MR JERAM DUNGDUNG
|
()
|
|
58
|
BARGAON
|
OR-02-006-005-007/1988621
(EKMA)
|
2402006000NRG23120720220699096
|
12/07/2022
|
MAXIMA DUNG DUNG
|
2402006WL0038224
|
MAXIMA DUNG DUNG
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433878
|
|
MRS MARCINA DUNG DUNG
|
()
|
|
59
|
BARGAON
|
OR-02-006-005-007/1988627
(EKMA)
|
2402006000NRG23120720220699097
|
12/07/2022
|
SUNIL MINZ
|
2402006WL0038224
|
SUNIL MINZ
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433933
|
|
MR SUNIL MINZ
|
()
|
|
60
|
BARGAON
|
OR-02-006-005-007/1988643
(EKMA)
|
2402006000NRG23120720220699086
|
12/07/2022
|
LALITA EKKA
|
2402006WL0038223
|
LALITA EKKA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433924
|
|
MRS LALITA EKKA
|
()
|
|
61
|
BARGAON
|
OR-02-006-005-007/1988677
(EKMA)
|
2402006000NRG23120720220699047
|
12/07/2022
|
ASHADU BADA
|
2402006WL0038222
|
ASHADU BADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146433881
|
|
MR ASHADU BADA
|
()
|
|
62
|
BARGAON
|
OR-02-006-005-007/1988677
(EKMA)
|
2402006000NRG23120720220699048
|
12/07/2022
|
SAROJINI BADA
|
2402006WL0038222
|
SAROJINI BADA
|
00415
|
SBIN0007643
|
1776
|
1776
|
Processed
|
16/07/2022
|
|
3146433913
|
|
MRS SAROJINI BADA
|
()
|
|
63
|
BARGAON
|
OR-02-006-005-007/1988679
(EKMA)
|
2402006000NRG23120720220699049
|
12/07/2022
|
KUNI BADA
|
2402006WL0038222
|
KUNI BADA
|
00415
|
SBIN0007643
|
1998
|
1998
|
Processed
|
16/07/2022
|
|
3146433908
|
|
MRS KUNI BADA
|
()
|
|
64
|
BARGAON
|
OR-02-006-005-007/19988540
(EKMA)
|
2402006000NRG23120720220699051
|
12/07/2022
|
TARULATA BADA
|
2402006WL0038222
|
TARULATA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433903
|
|
MRS TARULATA BADA
|
()
|
|
65
|
BARGAON
|
OR-02-006-005-007/19988541
(EKMA)
|
2402006000NRG23120720220699053
|
12/07/2022
|
PUSPA BADA
|
2402006WL0038222
|
PUSPA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433914
|
|
MRS PUSPA BADA
|
()
|
|
66
|
BARGAON
|
OR-02-006-005-007/19988542
(EKMA)
|
2402006000NRG23120720220699055
|
12/07/2022
|
DHANAMATI TOPPO
|
2402006WL0038222
|
DHANAMATI TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433917
|
|
MRS DHANAMATI TOPPO
|
()
|
|
67
|
BARGAON
|
OR-02-006-005-007/19988542
(EKMA)
|
2402006000NRG23120720220699054
|
12/07/2022
|
KRUPA TOPPO
|
2402006WL0038222
|
KRUPA TOPPO
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433879
|
|
MR KRUPA TOPPO
|
()
|
|
68
|
BARGAON
|
OR-02-006-005-007/19988558
(EKMA)
|
2402006000NRG23120720220699056
|
12/07/2022
|
JEMA BADA
|
2402006WL0038222
|
JEMA BADA
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433915
|
|
MISS JEMA BADA
|
()
|
|
69
|
BARGAON
|
OR-02-006-005-007/19988559
(EKMA)
|
2402006000NRG23120720220699087
|
12/07/2022
|
SANJAY EKKA
|
2402006WL0038223
|
SANJAY EKKA
|
00415
|
SBIN0007643
|
2442
|
2442
|
Processed
|
16/07/2022
|
|
3146433912
|
|
MR SANJAYEKKA EKKA
|
()
|
|
70
|
BARGAON
|
OR-02-006-005-007/19988563
(EKMA)
|
2402006000NRG23120720220699099
|
12/07/2022
|
GERGORY TETE
|
2402006WL0038224
|
GERGORY TETE
|
00415
|
SBIN0007643
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433899
|
|
MR GERGORY TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161172
|
161172
|
|
|
|
|
|
|
|
|
71
|
BARGAON
|
OR-02-006-005-007/1988485
(EKMA)
|
2402006000NRG23120720220699084
|
12/07/2022
|
KANTA TAPNA
|
2402006WL0038223
|
KANTA TAPNA
|
00415
|
SBIN0017964
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433923
|
|
MRS KANTA TAPNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
72
|
BARGAON
|
OR-02-006-005-007/10309
(EKMA)
|
2402006000NRG23120720220699005
|
12/07/2022
|
Mrs.BASAMATI NAIK
|
2402006WL0038222
|
Mrs.BASAMATI NAIK
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433942
|
|
Mrs.BASAMATI NAIK
|
()
|
|
73
|
BARGAON
|
OR-02-006-005-007/10703-B
(EKMA)
|
2402006000NRG23120720220699030
|
12/07/2022
|
Mrs. LILIMA BADA
|
2402006WL0038222
|
Mrs. LILIMA BADA
|
00474
|
SBIN0RRUKGB
|
3108
|
3108
|
Processed
|
16/07/2022
|
|
3146433943
|
|
Mrs. LILIMA BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
74
|
BARGAON
|
OR-02-006-005-007/19988558
(EKMA)
|
2402006000NRG23120720220699057
|
12/07/2022
|
ASHOK BADA
|
2402006WL0038222
|
ASHOK BADA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146433940
|
|
ASHOK BADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195138
|
195138
|
|
|
|
|
|
|
|