|
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-02-006-013-001/14860
(TUDALAGA)
|
2402006013NRG23041120221164295
|
10/11/2022
|
MRS MAHESWARI SA
|
2402006013WL0066350
|
MRS MAHESWARI SA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Rejected
|
17/11/2022
|
|
6498449022
|
No Such Account
|
|
|
|
2
|
BARGAON
|
OR-02-006-013-001/14860
(TUDALAGA)
|
2402006013NRG23101120221186928
|
10/11/2022
|
MRS MAHESWARI SA
|
2402006013WL0067638
|
MRS MAHESWARI SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Rejected
|
17/11/2022
|
|
6498449023
|
No Such Account
|
|
|
|
3
|
BARGAON
|
OR-02-006-013-001/14930
(TUDALAGA)
|
2402006013NRG23041120221164298
|
10/11/2022
|
BASANTI KHADIA
|
2402006013WL0066350
|
BASANTI KHADIA
|
00354
|
PUNB0599100
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498449021
|
|
BASANTI KHADIA
|
()
|
|
4
|
BARGAON
|
OR-02-006-013-001/14934-A
(TUDALAGA)
|
2402006013NRG23041120221164300
|
10/11/2022
|
LABANIDHAR SA
|
2402006013WL0066350
|
LABANIDHAR SA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449034
|
|
LABANIDHAR SA
|
()
|
|
5
|
BARGAON
|
OR-02-006-013-001/14934-A
(TUDALAGA)
|
2402006013NRG23101120221186932
|
10/11/2022
|
LABANIDHAR SA
|
2402006013WL0067638
|
LABANIDHAR SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449033
|
|
LABANIDHAR SA
|
()
|
|
6
|
BARGAON
|
OR-02-006-013-001/15072-A
(TUDALAGA)
|
2402006013NRG23041120221164308
|
10/11/2022
|
SUMITRA SA
|
2402006013WL0066350
|
SUMITRA SA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449020
|
|
SUMITRA SA
|
()
|
|
7
|
BARGAON
|
OR-02-006-013-001/15072-A
(TUDALAGA)
|
2402006013NRG23101120221186941
|
10/11/2022
|
SUMITRA SA
|
2402006013WL0067638
|
SUMITRA SA
|
00354
|
PUNB0599100
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449019
|
|
SUMITRA SA
|
()
|
|
8
|
BARGAON
|
OR-02-006-013-001/16469
(TUDALAGA)
|
2402006013NRG23101120221186944
|
10/11/2022
|
ABILA KHADIA
|
2402006013WL0067638
|
ABILA KHADIA
|
00354
|
PUNB0599100
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498449026
|
|
ABILA KHADIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-013-001/16469
(TUDALAGA)
|
2402006013NRG23041120221164311
|
10/11/2022
|
ABILA KHADIA
|
2402006013WL0066350
|
ABILA KHADIA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449025
|
|
ABILA KHADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-013-003/14732
(TUDALAGA)
|
2402006013NRG23101120221186864
|
10/11/2022
|
SRIMATI MAJHI
|
2402006013WL0067634
|
SRIMATI MAJHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449024
|
|
SRIMATI MAJHI
|
()
|
|
11
|
BARGAON
|
OR-02-006-013-003/14740
(TUDALAGA)
|
2402006013NRG23101120221186868
|
10/11/2022
|
RATHA MAJHI
|
2402006013WL0067634
|
RATHA MAJHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449035
|
|
RATHA MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-013-003/16841147
(TUDALAGA)
|
2402006013NRG23101120221186875
|
10/11/2022
|
SUNITA MAJHI
|
2402006013WL0067634
|
SUNITA MAJHI
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449032
|
|
SUNITA MAJHI
|
()
|
|
13
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23101120221186895
|
10/11/2022
|
GAJENDRA TELI
|
2402006013WL0067635
|
GAJENDRA TELI
|
00354
|
PUNB0599100
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498449029
|
|
GAJENDRA TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
14
|
BARGAON
|
OR-02-006-013-001/14853-A
(TUDALAGA)
|
2402006013NRG23041120221164293
|
10/11/2022
|
SEBATI SA
|
2402006013WL0066350
|
SEBATI SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448993
|
|
MRS SEBATI SA
|
()
|
|
15
|
BARGAON
|
OR-02-006-013-001/14853-A
(TUDALAGA)
|
2402006013NRG23101120221186926
|
10/11/2022
|
SEBATI SA
|
2402006013WL0067638
|
SEBATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448992
|
|
MRS SEBATI SA
|
()
|
|
16
|
BARGAON
|
OR-02-006-013-001/14888
(TUDALAGA)
|
2402006013NRG23101120221186930
|
10/11/2022
|
MALI KHADIA
|
2402006013WL0067638
|
MALI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449044
|
|
MRS MALI KHADIA
|
()
|
|
17
|
BARGAON
|
OR-02-006-013-001/14888
(TUDALAGA)
|
2402006013NRG23041120221164297
|
10/11/2022
|
MALI KHADIA
|
2402006013WL0066350
|
MALI KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449045
|
|
MRS MALI KHADIA
|
()
|
|
18
|
BARGAON
|
OR-02-006-013-001/15000
(TUDALAGA)
|
2402006013NRG23101120221186934
|
10/11/2022
|
INDUMATI SA
|
2402006013WL0067638
|
INDUMATI SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448985
|
|
MRS INDUMATI SA
|
()
|
|
19
|
BARGAON
|
OR-02-006-013-001/15000
(TUDALAGA)
|
2402006013NRG23041120221164301
|
10/11/2022
|
INDUMATI SA
|
2402006013WL0066350
|
INDUMATI SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448984
|
|
MRS INDUMATI SA
|
()
|
|
20
|
BARGAON
|
OR-02-006-013-001/15001
(TUDALAGA)
|
2402006013NRG23041120221164302
|
10/11/2022
|
Birendra bariha
|
2402006013WL0066350
|
Birendra bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449012
|
|
MR BIRENDRA BARIHA
|
()
|
|
21
|
BARGAON
|
OR-02-006-013-001/15001
(TUDALAGA)
|
2402006013NRG23101120221186935
|
10/11/2022
|
Birendra bariha
|
2402006013WL0067638
|
Birendra bariha
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449013
|
|
MR BIRENDRA BARIHA
|
()
|
|
22
|
BARGAON
|
OR-02-006-013-001/15024
(TUDALAGA)
|
2402006013NRG23101120221186938
|
10/11/2022
|
GAJENDRA SA
|
2402006013WL0067638
|
GAJENDRA SA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498449028
|
|
MR GAJENDRA SHA
|
()
|
|
23
|
BARGAON
|
OR-02-006-013-001/15024
(TUDALAGA)
|
2402006013NRG23041120221164305
|
10/11/2022
|
GAJENDRA SA
|
2402006013WL0066350
|
GAJENDRA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449027
|
|
MR GAJENDRA SHA
|
()
|
|
24
|
BARGAON
|
OR-02-006-013-001/15024
(TUDALAGA)
|
2402006013NRG23041120221164306
|
10/11/2022
|
KACHANA SA
|
2402006013WL0066350
|
KACHANA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449002
|
|
MRS KANCHAN SA
|
()
|
|
25
|
BARGAON
|
OR-02-006-013-001/15024
(TUDALAGA)
|
2402006013NRG23101120221186939
|
10/11/2022
|
KACHANA SA
|
2402006013WL0067638
|
KACHANA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449001
|
|
MRS KANCHAN SA
|
()
|
|
26
|
BARGAON
|
OR-02-006-013-001/16481049
(TUDALAGA)
|
2402006013NRG23041120221164312
|
10/11/2022
|
SAMBHUNATH SA
|
2402006013WL0066350
|
SAMBHUNATH SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448999
|
|
MR SAMBHUNATH SA
|
()
|
|
27
|
BARGAON
|
OR-02-006-013-001/16481049
(TUDALAGA)
|
2402006013NRG23101120221186945
|
10/11/2022
|
SAMBHUNATH SA
|
2402006013WL0067638
|
SAMBHUNATH SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449000
|
|
MR SAMBHUNATH SA
|
()
|
|
28
|
BARGAON
|
OR-02-006-013-001/16481049-A
(TUDALAGA)
|
2402006013NRG23101120221186946
|
10/11/2022
|
DEEPAK SA
|
2402006013WL0067638
|
DEEPAK SA
|
00415
|
SBIN0003152
|
444
|
444
|
Processed
|
16/11/2022
|
|
6498449031
|
|
MR DEEPAK SA
|
()
|
|
29
|
BARGAON
|
OR-02-006-013-001/16481049-A
(TUDALAGA)
|
2402006013NRG23041120221164313
|
10/11/2022
|
DEEPAK SA
|
2402006013WL0066350
|
DEEPAK SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449050
|
|
MR DEEPAK SA
|
()
|
|
30
|
BARGAON
|
OR-02-006-013-001/1648191
(TUDALAGA)
|
2402006013NRG23041120221164314
|
10/11/2022
|
kAMALA SA
|
2402006013WL0066350
|
kAMALA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448973
|
|
MRS KAMALA SA
|
()
|
|
31
|
BARGAON
|
OR-02-006-013-001/1648191
(TUDALAGA)
|
2402006013NRG23101120221186947
|
10/11/2022
|
kAMALA SA
|
2402006013WL0067638
|
kAMALA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448974
|
|
MRS KAMALA SA
|
()
|
|
32
|
BARGAON
|
OR-02-006-013-003/14700
(TUDALAGA)
|
2402006013NRG23101120221186855
|
10/11/2022
|
Mitrabhanu Chardia
|
2402006013WL0067634
|
Mitrabhanu Chardia
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449051
|
|
MR MITRABHANU CHARDIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-013-003/14701
(TUDALAGA)
|
2402006013NRG23101120221186856
|
10/11/2022
|
Mrs MANJU CHARDIA
|
2402006013WL0067634
|
Mrs MANJU CHARDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448978
|
|
MRS MANJU CHARDIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-013-003/14704
(TUDALAGA)
|
2402006013NRG23101120221186857
|
10/11/2022
|
JUGESWAR MAJHI
|
2402006013WL0067634
|
JUGESWAR MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448977
|
|
MR JUGESWARA MAJHI
|
()
|
|
35
|
BARGAON
|
OR-02-006-013-003/14715
(TUDALAGA)
|
2402006013NRG23101120221186859
|
10/11/2022
|
URMILA KISHAN
|
2402006013WL0067634
|
URMILA KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449041
|
|
MRS URMILA MAJHI
|
()
|
|
36
|
BARGAON
|
OR-02-006-013-003/14727
(TUDALAGA)
|
2402006013NRG23101120221186863
|
10/11/2022
|
URMILA GOUD
|
2402006013WL0067634
|
URMILA GOUD
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449017
|
|
MRS URMILA GOUD
|
()
|
|
37
|
BARGAON
|
OR-02-006-013-003/14736
(TUDALAGA)
|
2402006013NRG23101120221186866
|
10/11/2022
|
LALITA DEURIA
|
2402006013WL0067634
|
LALITA DEURIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449043
|
|
MRS LALITA DEURIA
|
()
|
|
38
|
BARGAON
|
OR-02-006-013-003/14738
(TUDALAGA)
|
2402006013NRG23101120221186867
|
10/11/2022
|
BIREN MAJHI
|
2402006013WL0067634
|
BIREN MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448981
|
|
MR BIREN MAJHI
|
()
|
|
39
|
BARGAON
|
OR-02-006-013-003/16841154
(TUDALAGA)
|
2402006013NRG23101120221186876
|
10/11/2022
|
PADAM MAJHI
|
2402006013WL0067634
|
PADAM MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449010
|
|
MISS PADMA MAJHI
|
()
|
|
40
|
BARGAON
|
OR-02-006-013-004/15119
(TUDALAGA)
|
2402006013NRG23041120221164315
|
10/11/2022
|
RANJIT KHADIA
|
2402006013WL0066351
|
RANJIT KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449011
|
|
MR RANJIT KHADIA
|
()
|
|
41
|
BARGAON
|
OR-02-006-013-004/15120
(TUDALAGA)
|
2402006013NRG23041120221164316
|
10/11/2022
|
JACHIN KHADIA
|
2402006013WL0066351
|
JACHIN KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449005
|
|
MR JACHIN KHADIA
|
()
|
|
42
|
BARGAON
|
OR-02-006-013-004/15126
(TUDALAGA)
|
2402006013NRG23041120221164319
|
10/11/2022
|
KUMARI KHADIA
|
2402006013WL0066351
|
KUMARI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498449007
|
|
MRS KUMARI KHADIA
|
()
|
|
43
|
BARGAON
|
OR-02-006-013-004/15133
(TUDALAGA)
|
2402006013NRG23041120221164324
|
10/11/2022
|
MAHARANGI KHADIA
|
2402006013WL0066351
|
MAHARANGI KHADIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498448994
|
|
MRS MAHARANGI KHADIA
|
()
|
|
44
|
BARGAON
|
OR-02-006-013-004/15137
(TUDALAGA)
|
2402006013NRG23041120221164327
|
10/11/2022
|
BAHADA KHADIA
|
2402006013WL0066351
|
BAHADA KHADIA
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498449036
|
|
MR BAHADA KHADIA
|
()
|
|
45
|
BARGAON
|
OR-02-006-013-004/15144
(TUDALAGA)
|
2402006013NRG23041120221164332
|
10/11/2022
|
SUKANTI KHADIA
|
2402006013WL0066351
|
SUKANTI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448991
|
|
MRS SUKANTI KHADIA
|
()
|
|
46
|
BARGAON
|
OR-02-006-013-004/15199
(TUDALAGA)
|
2402006013NRG23041120221164338
|
10/11/2022
|
PADMA DEURIA
|
2402006013WL0066351
|
PADMA DEURIA
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498448996
|
|
MRS PADMABATI DEURIA
|
()
|
|
47
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23041120221164340
|
10/11/2022
|
BILASINI BEHERA
|
2402006013WL0066351
|
BILASINI BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449006
|
|
MRS BILASINI BEHERA
|
()
|
|
48
|
BARGAON
|
OR-02-006-013-004/15202
(TUDALAGA)
|
2402006013NRG23041120221164339
|
10/11/2022
|
Mr LINGA BEHERA
|
2402006013WL0066351
|
Mr LINGA BEHERA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448995
|
|
MR LINGA BEHERA
|
()
|
|
49
|
BARGAON
|
OR-02-006-013-004/16407
(TUDALAGA)
|
2402006013NRG23041120221164344
|
10/11/2022
|
Mr. SIBA KHADIA
|
2402006013WL0066351
|
Mr. SIBA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448983
|
|
MR SIBA KHADIA
|
()
|
|
50
|
BARGAON
|
OR-02-006-013-004/16472
(TUDALAGA)
|
2402006013NRG23041120221164347
|
10/11/2022
|
RANJITA KHADIA
|
2402006013WL0066351
|
RANJITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449037
|
|
MRS RANJITA KHADIA
|
()
|
|
51
|
BARGAON
|
OR-02-006-013-004/164887
(TUDALAGA)
|
2402006013NRG23041120221164348
|
10/11/2022
|
RITA KHADIA
|
2402006013WL0066351
|
RITA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448990
|
|
MISS RITA BAG
|
()
|
|
52
|
BARGAON
|
OR-02-006-013-004/164896
(TUDALAGA)
|
2402006013NRG23041120221164349
|
10/11/2022
|
PANKAJ KHADIA
|
2402006013WL0066351
|
PANKAJ KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449046
|
|
MR PANKAJ KHADIA
|
()
|
|
53
|
BARGAON
|
OR-02-006-013-004/164898
(TUDALAGA)
|
2402006013NRG23041120221164350
|
10/11/2022
|
GOPAL GOUD
|
2402006013WL0066351
|
GOPAL GOUD
|
00415
|
SBIN0003152
|
888
|
888
|
Processed
|
16/11/2022
|
|
6498449047
|
|
MR GOPAL GOUD
|
()
|
|
54
|
BARGAON
|
OR-02-006-013-004/16496
(TUDALAGA)
|
2402006013NRG23041120221164351
|
10/11/2022
|
DEEPA NAIK
|
2402006013WL0066351
|
DEEPA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449042
|
|
MRS DEEPA NAIK
|
()
|
|
55
|
BARGAON
|
OR-02-006-013-004/1684167
(TUDALAGA)
|
2402006013NRG23041120221164352
|
10/11/2022
|
RADHI KHADIA
|
2402006013WL0066351
|
RADHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449014
|
|
MRS RADHI KHADIA
|
()
|
|
56
|
BARGAON
|
OR-02-006-013-005/15278
(TUDALAGA)
|
2402006013NRG23041120221164269
|
10/11/2022
|
JAMUNA KHADIA
|
2402006013WL0066349
|
JAMUNA KHADIA
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/11/2022
|
|
6498448979
|
|
MRS JAMUNA KHADIA
|
()
|
|
57
|
BARGAON
|
OR-02-006-013-005/15278
(TUDALAGA)
|
2402006013NRG23101120221186905
|
10/11/2022
|
JAMUNA KHADIA
|
2402006013WL0067637
|
JAMUNA KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448980
|
|
MRS JAMUNA KHADIA
|
()
|
|
58
|
BARGAON
|
OR-02-006-013-005/15298-A
(TUDALAGA)
|
2402006013NRG23101120221186907
|
10/11/2022
|
AMBIKA MAJHI
|
2402006013WL0067637
|
AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449008
|
|
MRS AMBIKA MAJHI
|
()
|
|
59
|
BARGAON
|
OR-02-006-013-005/15298-A
(TUDALAGA)
|
2402006013NRG23041120221164271
|
10/11/2022
|
AMBIKA MAJHI
|
2402006013WL0066349
|
AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449009
|
|
MRS AMBIKA MAJHI
|
()
|
|
60
|
BARGAON
|
OR-02-006-013-005/15310-B
(TUDALAGA)
|
2402006013NRG23041120221164273
|
10/11/2022
|
MINAKHI KHADIA
|
2402006013WL0066349
|
MINAKHI KHADIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448972
|
|
MRS MINAKHI KHADIA
|
()
|
|
61
|
BARGAON
|
OR-02-006-013-005/15310-B
(TUDALAGA)
|
2402006013NRG23101120221186909
|
10/11/2022
|
MINAKHI KHADIA
|
2402006013WL0067637
|
MINAKHI KHADIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448971
|
|
MRS MINAKHI KHADIA
|
()
|
|
62
|
BARGAON
|
OR-02-006-013-005/15335
(TUDALAGA)
|
2402006013NRG23101120221186912
|
10/11/2022
|
ASHRITA KISAN
|
2402006013WL0067637
|
ASHRITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449049
|
|
MRS ASHRITA KISAN
|
()
|
|
63
|
BARGAON
|
OR-02-006-013-005/15335
(TUDALAGA)
|
2402006013NRG23041120221164276
|
10/11/2022
|
ASHRITA KISAN
|
2402006013WL0066349
|
ASHRITA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449048
|
|
MRS ASHRITA KISAN
|
()
|
|
64
|
BARGAON
|
OR-02-006-013-005/15352-A
(TUDALAGA)
|
2402006013NRG23041120221164279
|
10/11/2022
|
PUMAMI KISHAN
|
2402006013WL0066349
|
PUMAMI KISHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449004
|
|
MRS PURNAMI KISHAN
|
()
|
|
65
|
BARGAON
|
OR-02-006-013-005/15352-A
(TUDALAGA)
|
2402006013NRG23101120221186914
|
10/11/2022
|
PUMAMI KISHAN
|
2402006013WL0067637
|
PUMAMI KISHAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449003
|
|
MRS PURNAMI KISHAN
|
()
|
|
66
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23101120221186916
|
10/11/2022
|
SUSHMA KISAN
|
2402006013WL0067637
|
SUSHMA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448998
|
|
MRS SUSHMA KISAN
|
()
|
|
67
|
BARGAON
|
OR-02-006-013-005/15354-A
(TUDALAGA)
|
2402006013NRG23041120221164281
|
10/11/2022
|
SUSHMA KISAN
|
2402006013WL0066349
|
SUSHMA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448997
|
|
MRS SUSHMA KISAN
|
()
|
|
68
|
BARGAON
|
OR-02-006-013-005/15395-A
(TUDALAGA)
|
2402006013NRG23041120221164288
|
10/11/2022
|
MITHILA KISHA
|
2402006013WL0066349
|
MITHILA KISHA
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498449030
|
|
MITHILA KISAN
|
()
|
|
69
|
BARGAON
|
OR-02-006-013-005/16540
(TUDALAGA)
|
2402006013NRG23041120221164291
|
10/11/2022
|
SABITA KISAN
|
2402006013WL0066349
|
SABITA KISAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448988
|
|
MRS SABITA KISAN
|
()
|
|
70
|
BARGAON
|
OR-02-006-013-005/16540
(TUDALAGA)
|
2402006013NRG23101120221186924
|
10/11/2022
|
SABITA KISAN
|
2402006013WL0067637
|
SABITA KISAN
|
00415
|
SBIN0003152
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6498448989
|
|
MRS SABITA KISAN
|
()
|
|
71
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23101120221186925
|
10/11/2022
|
SUSHILA SA
|
2402006013WL0067637
|
SUSHILA SA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449016
|
|
MRS SUSHILA SA
|
()
|
|
72
|
BARGAON
|
OR-02-006-013-005/16841096
(TUDALAGA)
|
2402006013NRG23041120221164292
|
10/11/2022
|
SUSHILA SA
|
2402006013WL0066349
|
SUSHILA SA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449015
|
|
MRS SUSHILA SA
|
()
|
|
73
|
BARGAON
|
OR-02-006-013-006/14450
(TUDALAGA)
|
2402006013NRG23101120221186883
|
10/11/2022
|
SULOCHANA TELI
|
2402006013WL0067635
|
SULOCHANA TELI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448975
|
|
MRS SULOCHANA TELI
|
()
|
|
74
|
BARGAON
|
OR-02-006-013-006/14450
(TUDALAGA)
|
2402006013NRG23101120221186897
|
10/11/2022
|
SULOCHANA TELI
|
2402006013WL0067636
|
SULOCHANA TELI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448976
|
|
MRS SULOCHANA TELI
|
()
|
|
75
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23101120221186898
|
10/11/2022
|
Sukru Chhatria
|
2402006013WL0067636
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449040
|
|
MR SUKRU CHHATRIA
|
()
|
|
76
|
BARGAON
|
OR-02-006-013-006/14451
(TUDALAGA)
|
2402006013NRG23101120221186884
|
10/11/2022
|
Sukru Chhatria
|
2402006013WL0067635
|
Sukru Chhatria
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498449039
|
|
MR SUKRU CHHATRIA
|
()
|
|
77
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23101120221186886
|
10/11/2022
|
KUNTALA BARUA
|
2402006013WL0067635
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448987
|
|
MRS KUNTALA BARUA
|
()
|
|
78
|
BARGAON
|
OR-02-006-013-006/14528
(TUDALAGA)
|
2402006013NRG23101120221186900
|
10/11/2022
|
KUNTALA BARUA
|
2402006013WL0067636
|
KUNTALA BARUA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6498448986
|
|
MRS KUNTALA BARUA
|
()
|
|
79
|
BARGAON
|
OR-02-006-013-006/16411
(TUDALAGA)
|
2402006013NRG23101120221186894
|
10/11/2022
|
SURJYA MANI JAGAT
|
2402006013WL0067635
|
SURJYA MANI JAGAT
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498448982
|
|
MR SURJYA MANI JAGAT
|
()
|
|
80
|
BARGAON
|
OR-02-006-013-006/16474
(TUDALAGA)
|
2402006013NRG23101120221186896
|
10/11/2022
|
SANJU TELI
|
2402006013WL0067635
|
SANJU TELI
|
00415
|
SBIN0003152
|
666
|
666
|
Processed
|
16/11/2022
|
|
6498449038
|
|
MRS SANJU TELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90354
|
90354
|
|
|
|
|
|
|
|
|
81
|
BARGAON
|
OR-02-006-013-004/15135
(TUDALAGA)
|
2402006013NRG23041120221164326
|
10/11/2022
|
SANTILATA KHADIA
|
2402006013WL0066351
|
SANTILATA KHADIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/11/2022
|
|
6498449018
|
|
SANTILATA KHADIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|