|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-001-007/4261
(BARANGA KACHHAR)
|
2402006001NRG23110720220678579
|
11/07/2022
|
HRUDANANDA NAIK
|
2402006001WL0037122
|
HRUDANANDA NAIK
|
00078
|
CNRB0003391
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152707
|
|
HRUDANANDA NAIK
|
()
|
|
2
|
BARGAON
|
OR-02-006-001-007/4353
(BARANGA KACHHAR)
|
2402006001NRG23110720220678595
|
11/07/2022
|
RATANI NAIK
|
2402006001WL0037122
|
RATANI NAIK
|
00078
|
CNRB0003391
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152708
|
|
RATANI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BARGAON
|
OR-02-006-001-007/171421279
(BARANGA KACHHAR)
|
2402006001NRG23110720220678546
|
11/07/2022
|
JAKRIAS HASDA
|
2402006001WL0037122
|
JAKRIAS HASDA
|
00354
|
PUNB0599100
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152721
|
|
JAKRIAS HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23110720220678614
|
11/07/2022
|
SUBASINI DUNGDUNG
|
2402006001WL0037123
|
SUBASINI DUNGDUNG
|
00415
|
SBIN0003152
|
222
|
222
|
Processed
|
16/07/2022
|
|
3136152732
|
|
MRS SUBASINI DUNGDUNG
|
()
|
|
5
|
BARGAON
|
OR-02-006-001-003/17142025
(BARANGA KACHHAR)
|
2402006001NRG23110720220678615
|
11/07/2022
|
SUSMITA BAGH
|
2402006001WL0037123
|
SUSMITA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152773
|
|
MRS SUSMITA BAGH
|
()
|
|
6
|
BARGAON
|
OR-02-006-001-003/17142112
(BARANGA KACHHAR)
|
2402006001NRG23110720220678618
|
11/07/2022
|
DEBAKI DHAMEL
|
2402006001WL0037123
|
DEBAKI DHAMEL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152764
|
|
MRS DEBAKI DHAMEL
|
()
|
|
7
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23110720220678620
|
11/07/2022
|
BASANTI TOPPO
|
2402006001WL0037123
|
BASANTI TOPPO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152794
|
|
MRS BASANTI TOPPO
|
()
|
|
8
|
BARGAON
|
OR-02-006-001-007/17029
(BARANGA KACHHAR)
|
2402006001NRG23110720220678510
|
11/07/2022
|
KOUSHIK MAHANANDIA
|
2402006001WL0037122
|
KOUSHIK MAHANANDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152755
|
|
MR KOUSIK MAHANANDIA
|
()
|
|
9
|
BARGAON
|
OR-02-006-001-007/17029
(BARANGA KACHHAR)
|
2402006001NRG23110720220678511
|
11/07/2022
|
SUBARNA MAHANANDIA
|
2402006001WL0037122
|
SUBARNA MAHANANDIA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152730
|
|
MRS SUBARNA MAHANADIA
|
()
|
|
10
|
BARGAON
|
OR-02-006-001-007/17125
(BARANGA KACHHAR)
|
2402006001NRG23110720220678512
|
11/07/2022
|
SABITRI PRADHAN
|
2402006001WL0037122
|
SABITRI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152718
|
|
MR SABITRI PRADHAN
|
()
|
|
11
|
BARGAON
|
OR-02-006-001-007/17134
(BARANGA KACHHAR)
|
2402006001NRG23110720220678515
|
11/07/2022
|
PALTANI PATRA
|
2402006001WL0037122
|
PALTANI PATRA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152731
|
|
MR GHANASHYAM SA
|
()
|
|
12
|
BARGAON
|
OR-02-006-001-007/17135
(BARANGA KACHHAR)
|
2402006001NRG23110720220678518
|
11/07/2022
|
DULARI NAIK
|
2402006001WL0037122
|
DULARI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152742
|
|
MISS DULARI NAIK
|
()
|
|
13
|
BARGAON
|
OR-02-006-001-007/17135
(BARANGA KACHHAR)
|
2402006001NRG23110720220678517
|
11/07/2022
|
RAEMATI NAIK
|
2402006001WL0037122
|
RAEMATI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152779
|
|
MRS RAIMATI NAIK
|
()
|
|
14
|
BARGAON
|
OR-02-006-001-007/17139
(BARANGA KACHHAR)
|
2402006001NRG23110720220678519
|
11/07/2022
|
GURUCHARAN PAN
|
2402006001WL0037122
|
GURUCHARAN PAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152772
|
|
SHRI GURUCHARAN PAN
|
()
|
|
15
|
BARGAON
|
OR-02-006-001-007/17139
(BARANGA KACHHAR)
|
2402006001NRG23110720220678520
|
11/07/2022
|
SANJUKTA PAN
|
2402006001WL0037122
|
SANJUKTA PAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152737
|
|
MRS SANJUKTA PAN
|
()
|
|
16
|
BARGAON
|
OR-02-006-001-007/17142047
(BARANGA KACHHAR)
|
2402006001NRG23110720220678521
|
11/07/2022
|
MANGAL LUGUN
|
2402006001WL0037122
|
MANGAL LUGUN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152769
|
|
MR MANGAL LUGUN
|
()
|
|
17
|
BARGAON
|
OR-02-006-001-007/17142049
(BARANGA KACHHAR)
|
2402006001NRG23110720220678524
|
11/07/2022
|
SALIMA HASDA
|
2402006001WL0037122
|
SALIMA HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152777
|
|
MRS SALIMA HASDA
|
()
|
|
18
|
BARGAON
|
OR-02-006-001-007/17142068
(BARANGA KACHHAR)
|
2402006001NRG23110720220678525
|
11/07/2022
|
KUMUDINI NAIK
|
2402006001WL0037122
|
KUMUDINI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152762
|
|
MRS KUMUDINI NAIK
|
()
|
|
19
|
BARGAON
|
OR-02-006-001-007/17142068
(BARANGA KACHHAR)
|
2402006001NRG23110720220678526
|
11/07/2022
|
UMAKANTI NAIK
|
2402006001WL0037122
|
UMAKANTI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152763
|
|
MISS UMAKANTI NAIK
|
()
|
|
20
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23110720220678528
|
11/07/2022
|
SRIMATI NAIK
|
2402006001WL0037122
|
SRIMATI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152768
|
|
MRS SRIMATI NAIK
|
()
|
|
21
|
BARGAON
|
OR-02-006-001-007/17142092
(BARANGA KACHHAR)
|
2402006001NRG23110720220678530
|
11/07/2022
|
MALATI HASDA
|
2402006001WL0037122
|
MALATI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152736
|
|
MRS MALATI HASDA
|
()
|
|
22
|
BARGAON
|
OR-02-006-001-007/17142092
(BARANGA KACHHAR)
|
2402006001NRG23110720220678529
|
11/07/2022
|
RAJESH HASDA
|
2402006001WL0037122
|
RAJESH HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152770
|
|
MR RAJESH HASDA
|
()
|
|
23
|
BARGAON
|
OR-02-006-001-007/17142093
(BARANGA KACHHAR)
|
2402006001NRG23110720220678533
|
11/07/2022
|
SANJIB HASDA
|
2402006001WL0037122
|
SANJIB HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152739
|
|
MR SANJEEB HASDA
|
()
|
|
24
|
BARGAON
|
OR-02-006-001-007/17142094
(BARANGA KACHHAR)
|
2402006001NRG23110720220678536
|
11/07/2022
|
RAJANI HASDA
|
2402006001WL0037122
|
RAJANI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152774
|
|
MRS RAJANI HASDA
|
()
|
|
25
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23110720220678538
|
11/07/2022
|
ANITA PRADHAN
|
2402006001WL0037122
|
ANITA PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152719
|
|
MRS ANITA PRADHAN
|
()
|
|
26
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23110720220678537
|
11/07/2022
|
RABI PRADHAN
|
2402006001WL0037122
|
RABI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152735
|
|
MR RABI PRADHAN
|
()
|
|
27
|
BARGAON
|
OR-02-006-001-007/17142109
(BARANGA KACHHAR)
|
2402006001NRG23110720220678541
|
11/07/2022
|
GITA PRADHAN
|
2402006001WL0037122
|
GITA PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152744
|
|
MRS GITA PRADHAN
|
()
|
|
28
|
BARGAON
|
OR-02-006-001-007/171421216
(BARANGA KACHHAR)
|
2402006001NRG23110720220678543
|
11/07/2022
|
LUDAM HASDA
|
2402006001WL0037122
|
LUDAM HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152738
|
|
MRS LUDAM HASDA
|
()
|
|
29
|
BARGAON
|
OR-02-006-001-007/171421216
(BARANGA KACHHAR)
|
2402006001NRG23110720220678542
|
11/07/2022
|
PRAKASH HASDA
|
2402006001WL0037122
|
PRAKASH HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152734
|
|
MR PRAKASH HASDA
|
()
|
|
30
|
BARGAON
|
OR-02-006-001-007/171421236
(BARANGA KACHHAR)
|
2402006001NRG23110720220678545
|
11/07/2022
|
PRAMILA BARIHA
|
2402006001WL0037122
|
PRAMILA BARIHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152782
|
|
MRS PRAMILA BARIHA
|
()
|
|
31
|
BARGAON
|
OR-02-006-001-007/171421288
(BARANGA KACHHAR)
|
2402006001NRG23110720220678549
|
11/07/2022
|
BHARATI SANDHA
|
2402006001WL0037122
|
BHARATI SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152740
|
|
MRS BHARATI SANDHA
|
()
|
|
32
|
BARGAON
|
OR-02-006-001-007/171421288
(BARANGA KACHHAR)
|
2402006001NRG23110720220678551
|
11/07/2022
|
REENA SANDHA
|
2402006001WL0037122
|
REENA SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152778
|
|
MRS REENA SANDHA
|
()
|
|
33
|
BARGAON
|
OR-02-006-001-007/171421344
(BARANGA KACHHAR)
|
2402006001NRG23110720220678554
|
11/07/2022
|
BHESAJ NAIK
|
2402006001WL0037122
|
BHESAJ NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152743
|
|
MR BHESHAJ NAIK
|
()
|
|
34
|
BARGAON
|
OR-02-006-001-007/171421344
(BARANGA KACHHAR)
|
2402006001NRG23110720220678552
|
11/07/2022
|
DUKHI NAIK
|
2402006001WL0037122
|
DUKHI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152780
|
|
MRS DUKHI NAIK
|
()
|
|
35
|
BARGAON
|
OR-02-006-001-007/171421344
(BARANGA KACHHAR)
|
2402006001NRG23110720220678555
|
11/07/2022
|
KETAKI NAIK
|
2402006001WL0037122
|
KETAKI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152745
|
|
MISS KETAKI NAIK
|
()
|
|
36
|
BARGAON
|
OR-02-006-001-007/171421344
(BARANGA KACHHAR)
|
2402006001NRG23110720220678553
|
11/07/2022
|
PURNAMI NAIK
|
2402006001WL0037122
|
PURNAMI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152783
|
|
MISS PURNAMI NAIK
|
()
|
|
37
|
BARGAON
|
OR-02-006-001-007/171421359
(BARANGA KACHHAR)
|
2402006001NRG23110720220678556
|
11/07/2022
|
SRIKANTA NAIK
|
2402006001WL0037122
|
SRIKANTA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152789
|
|
MR SRIKANTA NAIK
|
()
|
|
38
|
BARGAON
|
OR-02-006-001-007/171421384
(BARANGA KACHHAR)
|
2402006001NRG23110720220678558
|
11/07/2022
|
RAJIB PRADHAN
|
2402006001WL0037122
|
RAJIB PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152797
|
|
MR RAJIB PRADHAN
|
()
|
|
39
|
BARGAON
|
OR-02-006-001-007/171421411
(BARANGA KACHHAR)
|
2402006001NRG23110720220678560
|
11/07/2022
|
BISHAL LUGUN
|
2402006001WL0037122
|
BISHAL LUGUN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152751
|
|
MR BISHAL LUGUN
|
()
|
|
40
|
BARGAON
|
OR-02-006-001-007/171421412
(BARANGA KACHHAR)
|
2402006001NRG23110720220678562
|
11/07/2022
|
ASISAN BAGE
|
2402006001WL0037122
|
ASISAN BAGE
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152796
|
|
MISS ASISAN BAGE
|
()
|
|
41
|
BARGAON
|
OR-02-006-001-007/4196
(BARANGA KACHHAR)
|
2402006001NRG23110720220678563
|
11/07/2022
|
DHANMATI PRADHAN
|
2402006001WL0037122
|
DHANMATI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152747
|
|
MRS DHANAMATI PRADHAN
|
()
|
|
42
|
BARGAON
|
OR-02-006-001-007/4211
(BARANGA KACHHAR)
|
2402006001NRG23110720220678566
|
11/07/2022
|
MAHENDRA MAJHI
|
2402006001WL0037122
|
MAHENDRA MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152749
|
|
MR MAHENDRA MAJHI
|
()
|
|
43
|
BARGAON
|
OR-02-006-001-007/4211
(BARANGA KACHHAR)
|
2402006001NRG23110720220678565
|
11/07/2022
|
PARAMESWAR MAJHI
|
2402006001WL0037122
|
PARAMESWAR MAJHI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152716
|
|
MR PARAMESWAR MAJHI
|
()
|
|
44
|
BARGAON
|
OR-02-006-001-007/4214
(BARANGA KACHHAR)
|
2402006001NRG23110720220678568
|
11/07/2022
|
SATYABATI BAG
|
2402006001WL0037122
|
SATYABATI BAG
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152795
|
|
MRS SATYABATI BAG
|
()
|
|
45
|
BARGAON
|
OR-02-006-001-007/4236
(BARANGA KACHHAR)
|
2402006001NRG23110720220678572
|
11/07/2022
|
ASMATI HASDA
|
2402006001WL0037122
|
ASMATI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152776
|
|
MRS ASMATI HASDA
|
()
|
|
46
|
BARGAON
|
OR-02-006-001-007/4236
(BARANGA KACHHAR)
|
2402006001NRG23110720220678571
|
11/07/2022
|
SURAT HASDA
|
2402006001WL0037122
|
SURAT HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152775
|
|
MR SURAT HASDA
|
()
|
|
47
|
BARGAON
|
OR-02-006-001-007/4248
(BARANGA KACHHAR)
|
2402006001NRG23110720220678576
|
11/07/2022
|
DHARAMU NAIK
|
2402006001WL0037122
|
DHARAMU NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152781
|
|
MR DHARMU NAIK
|
()
|
|
48
|
BARGAON
|
OR-02-006-001-007/4248
(BARANGA KACHHAR)
|
2402006001NRG23110720220678575
|
11/07/2022
|
SABITRI NAIK
|
2402006001WL0037122
|
SABITRI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152752
|
|
MRS SABITRI NAIK
|
()
|
|
49
|
BARGAON
|
OR-02-006-001-007/4262
(BARANGA KACHHAR)
|
2402006001NRG23110720220678580
|
11/07/2022
|
BASANTA BAGH
|
2402006001WL0037122
|
BASANTA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152748
|
|
MRS BAIJANTI BAGH
|
()
|
|
50
|
BARGAON
|
OR-02-006-001-007/4262
(BARANGA KACHHAR)
|
2402006001NRG23110720220678582
|
11/07/2022
|
SANDHYA BAGH
|
2402006001WL0037122
|
SANDHYA BAGH
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152792
|
|
MISS SANDHYA BAG
|
()
|
|
51
|
BARGAON
|
OR-02-006-001-007/4289
(BARANGA KACHHAR)
|
2402006001NRG23110720220678583
|
11/07/2022
|
SASHI DHAR SANDHA
|
2402006001WL0037122
|
SASHI DHAR SANDHA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152784
|
|
MR SASHIDHAR SANDHA
|
()
|
|
52
|
BARGAON
|
OR-02-006-001-007/4291
(BARANGA KACHHAR)
|
2402006001NRG23110720220678586
|
11/07/2022
|
SABITA NAIK
|
2402006001WL0037122
|
SABITA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152787
|
|
MRS SABITA NAIK
|
()
|
|
53
|
BARGAON
|
OR-02-006-001-007/4291
(BARANGA KACHHAR)
|
2402006001NRG23110720220678585
|
11/07/2022
|
SADANANDA NAIK
|
2402006001WL0037122
|
SADANANDA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152771
|
|
MR SADANANDA NAIK
|
()
|
|
54
|
BARGAON
|
OR-02-006-001-007/4314
(BARANGA KACHHAR)
|
2402006001NRG23110720220678589
|
11/07/2022
|
Mrs. NILABATI NAIK
|
2402006001WL0037122
|
Mrs. NILABATI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152720
|
|
MRS NILABATI NAIK
|
()
|
|
55
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23110720220678592
|
11/07/2022
|
KHIROD PRADHAN
|
2402006001WL0037122
|
KHIROD PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152741
|
|
MR KSHIROD PRADHAN
|
()
|
|
56
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23110720220678590
|
11/07/2022
|
RAIBARI NAIK
|
2402006001WL0037122
|
RAIBARI NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152728
|
|
MRS RAIBARI PRADHAN LTI
|
()
|
|
57
|
BARGAON
|
OR-02-006-001-007/4353
(BARANGA KACHHAR)
|
2402006001NRG23110720220678596
|
11/07/2022
|
UKIA NAIK
|
2402006001WL0037122
|
UKIA NAIK
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152750
|
|
MISS UKIA NAIK
|
()
|
|
58
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23110720220678599
|
11/07/2022
|
BHUJATA PRADHAN
|
2402006001WL0037122
|
BHUJATA PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152733
|
|
MISS BHUJATA PRADHAN
|
()
|
|
59
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23110720220678598
|
11/07/2022
|
PARBATI PRADHAN
|
2402006001WL0037122
|
PARBATI PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152729
|
|
MRS PARWATI PRADHAN
|
()
|
|
60
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23110720220678600
|
11/07/2022
|
SOUBHAGYA PRADHAN
|
2402006001WL0037122
|
SOUBHAGYA PRADHAN
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152765
|
|
MR SOUBHAGYA PRADHAN
|
()
|
|
61
|
BARGAON
|
OR-02-006-001-007/4391
(BARANGA KACHHAR)
|
2402006001NRG23110720220678605
|
11/07/2022
|
BARJANI HASDA
|
2402006001WL0037122
|
BARJANI HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152717
|
|
MRS BARDANI HASDA
|
()
|
|
62
|
BARGAON
|
OR-02-006-001-007/4391
(BARANGA KACHHAR)
|
2402006001NRG23110720220678606
|
11/07/2022
|
Mr LUDAM HASDA
|
2402006001WL0037122
|
Mr LUDAM HASDA
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152757
|
|
MR LUDAM HASDA
|
()
|
|
63
|
BARGAON
|
OR-02-006-001-007/4400
(BARANGA KACHHAR)
|
2402006001NRG23110720220678608
|
11/07/2022
|
MINATI KARALI
|
2402006001WL0037122
|
MINATI KARALI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152791
|
|
MRS MINATI KARALI
|
()
|
|
64
|
BARGAON
|
OR-02-006-001-007/4400
(BARANGA KACHHAR)
|
2402006001NRG23110720220678607
|
11/07/2022
|
PADMALOCHAN KARALI
|
2402006001WL0037122
|
PADMALOCHAN KARALI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152788
|
|
MR PADMALOCHAN KARALI
|
()
|
|
65
|
BARGAON
|
OR-02-006-001-007/4400
(BARANGA KACHHAR)
|
2402006001NRG23110720220678609
|
11/07/2022
|
SEEMA KARALI
|
2402006001WL0037122
|
SEEMA KARALI
|
00415
|
SBIN0003152
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152746
|
|
MISS SEEMA KARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93684
|
93684
|
|
|
|
|
|
|
|
|
66
|
BARGAON
|
OR-02-006-001-007/17134
(BARANGA KACHHAR)
|
2402006001NRG23110720220678516
|
11/07/2022
|
DEEPAK PATRA
|
2402006001WL0037122
|
DEEPAK PATRA
|
00415
|
SBIN0006345
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152785
|
|
MR DIPAK PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
67
|
BARGAON
|
OR-02-006-001-007/17142101
(BARANGA KACHHAR)
|
2402006001NRG23110720220678539
|
11/07/2022
|
JAGNYASENI PRADHAN
|
2402006001WL0037122
|
JAGNYASENI PRADHAN
|
00415
|
SBIN0013617
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152799
|
|
MISS JAGYANSENI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
68
|
BARGAON
|
OR-02-006-001-003/16971
(BARANGA KACHHAR)
|
2402006001NRG23110720220678612
|
11/07/2022
|
TELEPHAR HASDA
|
2402006001WL0037123
|
TELEPHAR HASDA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152754
|
|
TELEPHAR HASDA
|
()
|
|
69
|
BARGAON
|
OR-02-006-001-003/1714151
(BARANGA KACHHAR)
|
2402006001NRG23110720220678613
|
11/07/2022
|
BIJU DUNGDUNG
|
2402006001WL0037123
|
BIJU DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
222
|
222
|
Processed
|
16/07/2022
|
|
3136152767
|
|
BIJU DUNGDUNG
|
()
|
|
70
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23110720220678616
|
11/07/2022
|
DURJAN DUNGDUNG
|
2402006001WL0037123
|
DURJAN DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152760
|
|
DURJAN DUNGDUNG
|
()
|
|
71
|
BARGAON
|
OR-02-006-001-003/17142026
(BARANGA KACHHAR)
|
2402006001NRG23110720220678617
|
11/07/2022
|
SAKUNTALA DUNGDUNG
|
2402006001WL0037123
|
SAKUNTALA DUNGDUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152761
|
|
SAKUNTALA DUNGDUNG
|
()
|
|
72
|
BARGAON
|
OR-02-006-001-003/171421378
(BARANGA KACHHAR)
|
2402006001NRG23110720220678619
|
11/07/2022
|
ANIL TOPPO
|
2402006001WL0037123
|
ANIL TOPPO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152812
|
|
ANIL TOPPO
|
()
|
|
73
|
BARGAON
|
OR-02-006-001-003/4554
(BARANGA KACHHAR)
|
2402006001NRG23110720220678622
|
11/07/2022
|
BIBIANA HEMRAM
|
2402006001WL0037123
|
BIBIANA HEMRAM
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/07/2022
|
|
3136152758
|
|
BIBIANA HEMRAM
|
()
|
|
74
|
BARGAON
|
OR-02-006-001-003/4554
(BARANGA KACHHAR)
|
2402006001NRG23110720220678621
|
11/07/2022
|
RAMSINGH HEMROM
|
2402006001WL0037123
|
RAMSINGH HEMROM
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
16/07/2022
|
|
3136152759
|
|
RAMSINGH HEMROM
|
()
|
|
75
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23110720220678623
|
11/07/2022
|
Ani Kisan
|
2402006001WL0037123
|
Ani Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152753
|
|
Ani Kisan
|
()
|
|
76
|
BARGAON
|
OR-02-006-001-003/4600
(BARANGA KACHHAR)
|
2402006001NRG23110720220678628
|
11/07/2022
|
SUPA DUNG DUNG
|
2402006001WL0037123
|
SUPA DUNG DUNG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152793
|
|
SUPA DUNG DUNG
|
()
|
|
77
|
BARGAON
|
OR-02-006-001-007/17125
(BARANGA KACHHAR)
|
2402006001NRG23110720220678513
|
11/07/2022
|
NISHAKAR PRADHAN
|
2402006001WL0037122
|
NISHAKAR PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152790
|
|
NISHAKAR PRADHAN
|
()
|
|
78
|
BARGAON
|
OR-02-006-001-007/17134
(BARANGA KACHHAR)
|
2402006001NRG23110720220678514
|
11/07/2022
|
Mr.SURESH PATRA
|
2402006001WL0037122
|
Mr.SURESH PATRA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152756
|
|
Mr.SURESH PATRA
|
()
|
|
79
|
BARGAON
|
OR-02-006-001-007/17142047
(BARANGA KACHHAR)
|
2402006001NRG23110720220678522
|
11/07/2022
|
SUBARDANI LUGUN
|
2402006001WL0037122
|
SUBARDANI LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152801
|
|
SUBARDANI LUGUN
|
()
|
|
80
|
BARGAON
|
OR-02-006-001-007/17142049
(BARANGA KACHHAR)
|
2402006001NRG23110720220678523
|
11/07/2022
|
SUKRU HASDA
|
2402006001WL0037122
|
SUKRU HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152803
|
|
SUKRU HASDA
|
()
|
|
81
|
BARGAON
|
OR-02-006-001-007/17142093
(BARANGA KACHHAR)
|
2402006001NRG23110720220678532
|
11/07/2022
|
SUSARI HASDA
|
2402006001WL0037122
|
SUSARI HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152804
|
|
SUSARI HASDA
|
()
|
|
82
|
BARGAON
|
OR-02-006-001-007/17142109
(BARANGA KACHHAR)
|
2402006001NRG23110720220678540
|
11/07/2022
|
RAJU PRADHAN
|
2402006001WL0037122
|
RAJU PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152809
|
|
RAJU PRADHAN
|
()
|
|
83
|
BARGAON
|
OR-02-006-001-007/171421236
(BARANGA KACHHAR)
|
2402006001NRG23110720220678544
|
11/07/2022
|
DILESWAR BARIHA
|
2402006001WL0037122
|
DILESWAR BARIHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152807
|
|
DILESWAR BARIHA
|
()
|
|
84
|
BARGAON
|
OR-02-006-001-007/171421284
(BARANGA KACHHAR)
|
2402006001NRG23110720220678548
|
11/07/2022
|
REENA HASDA
|
2402006001WL0037122
|
REENA HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152805
|
|
REENA HASDA
|
()
|
|
85
|
BARGAON
|
OR-02-006-001-007/171421288
(BARANGA KACHHAR)
|
2402006001NRG23110720220678550
|
11/07/2022
|
SANTOSINI SANDHA
|
2402006001WL0037122
|
SANTOSINI SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152806
|
|
SANTOSINI SANDHA
|
()
|
|
86
|
BARGAON
|
OR-02-006-001-007/171421359
(BARANGA KACHHAR)
|
2402006001NRG23110720220678557
|
11/07/2022
|
SUJATA NAIK
|
2402006001WL0037122
|
SUJATA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152810
|
|
SUJATA NAIK
|
()
|
|
87
|
BARGAON
|
OR-02-006-001-007/171421411
(BARANGA KACHHAR)
|
2402006001NRG23110720220678561
|
11/07/2022
|
JIRAN LUGUN
|
2402006001WL0037122
|
JIRAN LUGUN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152814
|
|
JIRAN LUGUN
|
()
|
|
88
|
BARGAON
|
OR-02-006-001-007/4196
(BARANGA KACHHAR)
|
2402006001NRG23110720220678564
|
11/07/2022
|
SATRUGHAN PRADHAN
|
2402006001WL0037122
|
SATRUGHAN PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152811
|
|
SATRUGHAN PRADHAN
|
()
|
|
89
|
BARGAON
|
OR-02-006-001-007/4217
(BARANGA KACHHAR)
|
2402006001NRG23110720220678570
|
11/07/2022
|
JIDAN HASDA
|
2402006001WL0037122
|
JIDAN HASDA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152800
|
|
JIDAN HASDA
|
()
|
|
90
|
BARGAON
|
OR-02-006-001-007/4239
(BARANGA KACHHAR)
|
2402006001NRG23110720220678573
|
11/07/2022
|
KARTIK SANDHA
|
2402006001WL0037122
|
KARTIK SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152808
|
|
KARTIK SANDHA
|
()
|
|
91
|
BARGAON
|
OR-02-006-001-007/4246
(BARANGA KACHHAR)
|
2402006001NRG23110720220678574
|
11/07/2022
|
DHANESWAR MAJHI
|
2402006001WL0037122
|
DHANESWAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152813
|
|
DHANESWAR MAJHI
|
()
|
|
92
|
BARGAON
|
OR-02-006-001-007/4249
(BARANGA KACHHAR)
|
2402006001NRG23110720220678577
|
11/07/2022
|
BAISHAKHU NAIK
|
2402006001WL0037122
|
BAISHAKHU NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152802
|
|
BAISHAKHU NAIK
|
()
|
|
93
|
BARGAON
|
OR-02-006-001-007/4289
(BARANGA KACHHAR)
|
2402006001NRG23110720220678584
|
11/07/2022
|
SUKANTI SANDHA
|
2402006001WL0037122
|
SUKANTI SANDHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152786
|
|
SUKANTI SANDHA
|
()
|
|
94
|
BARGAON
|
OR-02-006-001-007/4297
(BARANGA KACHHAR)
|
2402006001NRG23110720220678587
|
11/07/2022
|
KULAMANI PRADHAN
|
2402006001WL0037122
|
KULAMANI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152798
|
|
KULAMANI PRADHAN
|
()
|
|
95
|
BARGAON
|
OR-02-006-001-007/4334
(BARANGA KACHHAR)
|
2402006001NRG23110720220678593
|
11/07/2022
|
BHIKHARI MAJHI
|
2402006001WL0037122
|
BHIKHARI MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152815
|
|
BHIKHARI MAJHI
|
()
|
|
96
|
BARGAON
|
OR-02-006-001-007/4367
(BARANGA KACHHAR)
|
2402006001NRG23110720220678597
|
11/07/2022
|
JAGADISH PRADHAN
|
2402006001WL0037122
|
JAGADISH PRADHAN
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152766
|
|
JAGADISH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40848
|
40848
|
|
|
|
|
|
|
|
|
97
|
BARGAON
|
OR-02-006-001-003/16664
(BARANGA KACHHAR)
|
2402006001NRG23110720220678611
|
11/07/2022
|
BASAMATI DHANUWAR
|
2402006001WL0037123
|
BASAMATI DHANUWAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152726
|
|
BASAMATI DHANUWAR
|
()
|
|
98
|
BARGAON
|
OR-02-006-001-003/16664
(BARANGA KACHHAR)
|
2402006001NRG23110720220678610
|
11/07/2022
|
PARAMESWAR DHANUWAR
|
2402006001WL0037123
|
PARAMESWAR DHANUWAR
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152727
|
|
PARAMESWAR DHANUWAR
|
()
|
|
99
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23110720220678625
|
11/07/2022
|
DHANURYA BAGH
|
2402006001WL0037123
|
DHANURYA BAGH
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
16/07/2022
|
|
3136152724
|
|
DHANURYA BAGH
|
()
|
|
100
|
BARGAON
|
OR-02-006-001-003/4584
(BARANGA KACHHAR)
|
2402006001NRG23110720220678626
|
11/07/2022
|
SANATAN BAGH
|
2402006001WL0037123
|
SANATAN BAGH
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152725
|
|
SANATAN BAGH
|
()
|
|
101
|
BARGAON
|
OR-02-006-001-003/4633-A
(BARANGA KACHHAR)
|
2402006001NRG23110720220678632
|
11/07/2022
|
AKASH SHARMA
|
2402006001WL0037123
|
AKASH SHARMA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3136152715
|
|
AKASH SHARMA
|
()
|
|
102
|
BARGAON
|
OR-02-006-001-007/17142072
(BARANGA KACHHAR)
|
2402006001NRG23110720220678527
|
11/07/2022
|
CHAKRA NAIK
|
2402006001WL0037122
|
CHAKRA NAIK
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152723
|
|
CHAKRA NAIK
|
()
|
|
103
|
BARGAON
|
OR-02-006-001-007/17142093
(BARANGA KACHHAR)
|
2402006001NRG23110720220678531
|
11/07/2022
|
NABIN HASDA
|
2402006001WL0037122
|
NABIN HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152709
|
|
NABIN HASDA
|
()
|
|
104
|
BARGAON
|
OR-02-006-001-007/17142093
(BARANGA KACHHAR)
|
2402006001NRG23110720220678534
|
11/07/2022
|
SANJAY HASDA
|
2402006001WL0037122
|
SANJAY HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152713
|
|
SANJAY HASDA
|
()
|
|
105
|
BARGAON
|
OR-02-006-001-007/17142094
(BARANGA KACHHAR)
|
2402006001NRG23110720220678535
|
11/07/2022
|
SASHI HASDA
|
2402006001WL0037122
|
SASHI HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152712
|
|
SASHI HASDA
|
()
|
|
106
|
BARGAON
|
OR-02-006-001-007/171421284
(BARANGA KACHHAR)
|
2402006001NRG23110720220678547
|
11/07/2022
|
GOBINDA HASDA
|
2402006001WL0037122
|
GOBINDA HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152710
|
|
GOBINDA HASDA
|
()
|
|
107
|
BARGAON
|
OR-02-006-001-007/171421384
(BARANGA KACHHAR)
|
2402006001NRG23110720220678559
|
11/07/2022
|
NIRMALYA PRADHAN
|
2402006001WL0037122
|
NIRMALYA PRADHAN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152722
|
|
NIRMALYA PRADHAN
|
()
|
|
108
|
BARGAON
|
OR-02-006-001-007/4217
(BARANGA KACHHAR)
|
2402006001NRG23110720220678569
|
11/07/2022
|
LUTHAR HASDA
|
2402006001WL0037122
|
LUTHAR HASDA
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152714
|
|
LUTHAR HASDA
|
()
|
|
109
|
BARGAON
|
OR-02-006-001-007/4331
(BARANGA KACHHAR)
|
2402006001NRG23110720220678591
|
11/07/2022
|
JAGBANDHU PRADHAN
|
2402006001WL0037122
|
JAGBANDHU PRADHAN
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3136152711
|
|
JAGBANDHU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161172
|
161172
|
|
|
|
|
|
|
|