|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BARGAON
|
OR-02-006-008-003/1981495
(JARANGALOI)
|
2402006008NRG23300620220588207
|
30/06/2022
|
MR KSHIROD MAHANANDIA
|
2402006008WL0032486
|
MR KSHIROD MAHANANDIA
|
00045
|
BARB0JHARSU
|
666
|
666
|
Processed
|
12/07/2022
|
|
3021021914
|
|
MR KSHIROD MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
BARGAON
|
OR-02-006-008-003/190820
(JARANGALOI)
|
2402006008NRG23290620220575876
|
30/06/2022
|
Mrs.MINAKSHI KISAN
|
2402006008WL0031888
|
Mrs.MINAKSHI KISAN
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021916
|
|
Mrs.MINAKSHI KISAN
|
()
|
|
3
|
BARGAON
|
OR-02-006-008-003/190846
(JARANGALOI)
|
2402006008NRG23290620220575889
|
30/06/2022
|
Miss. RITA NAIK
|
2402006008WL0031888
|
Miss. RITA NAIK
|
00089
|
CBIN0284326
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021915
|
|
Miss. RITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
BARGAON
|
OR-02-006-008-003/1981438
(JARANGALOI)
|
2402006008NRG23300620220588190
|
30/06/2022
|
HIMANSHU KUMAR MAHANANDIA
|
2402006008WL0032486
|
HIMANSHU KUMAR MAHANANDIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021917
|
|
HIMANSHU KUMAR MAHANANDIA
|
()
|
|
5
|
BARGAON
|
OR-02-006-008-003/1981450
(JARANGALOI)
|
2402006008NRG23300620220588198
|
30/06/2022
|
HARISH CHANDRA JAYAPURIA
|
2402006008WL0032486
|
HARISH CHANDRA JAYAPURIA
|
00176
|
IDIB000S191
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021918
|
|
HARISH CHANDRA JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
BARGAON
|
OR-02-006-008-003/190904
(JARANGALOI)
|
2402006008NRG23290620220574521
|
30/06/2022
|
MISS JASODA NAIK
|
2402006008WL0031831
|
MISS JASODA NAIK
|
00354
|
PUNB0313300
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021930
|
|
MISS JASODA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23300620220588183
|
30/06/2022
|
KUILI MAHANANDIA
|
2402006008WL0032486
|
KUILI MAHANANDIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021935
|
|
MRS KUILI MAHANANDIA
|
()
|
|
8
|
BARGAON
|
OR-02-006-008-003/190825
(JARANGALOI)
|
2402006008NRG23290620220575879
|
30/06/2022
|
RAJANI KISHAN
|
2402006008WL0031888
|
RAJANI KISHAN
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021933
|
|
MRS RAJANI KISHAN
|
()
|
|
9
|
BARGAON
|
OR-02-006-008-003/190844
(JARANGALOI)
|
2402006008NRG23290620220575888
|
30/06/2022
|
Mr.PRIYABRATA KALO
|
2402006008WL0031888
|
Mr.PRIYABRATA KALO
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021931
|
|
MR PRIYABRATA KALO
|
()
|
|
10
|
BARGAON
|
OR-02-006-008-003/1981502
(JARANGALOI)
|
2402006008NRG23300620220588215
|
30/06/2022
|
LOKNATH MAHANANDIA
|
2402006008WL0032486
|
LOKNATH MAHANANDIA
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021932
|
|
MR LOKNATH MAHANANDIA
|
()
|
|
11
|
BARGAON
|
OR-02-006-008-003/1984512
(JARANGALOI)
|
2402006008NRG23290620220574535
|
30/06/2022
|
Mr TANKADHAR MAJHI
|
2402006008WL0031831
|
Mr TANKADHAR MAJHI
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021934
|
|
MR TANKADHAR MAJHI
|
()
|
|
12
|
BARGAON
|
OR-02-006-008-003/1984512
(JARANGALOI)
|
2402006008NRG23290620220574536
|
30/06/2022
|
Mrs REBATI MAJHI
|
2402006008WL0031831
|
Mrs REBATI MAJHI
|
00415
|
SBIN0000189
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021936
|
|
MRS REBATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
BARGAON
|
OR-02-006-008-002/19053
(JARANGALOI)
|
2402006008NRG23290620220574483
|
30/06/2022
|
Sulani Bagh
|
2402006008WL0031831
|
Sulani Bagh
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021957
|
|
MRS SULANI BAGH
|
()
|
|
14
|
BARGAON
|
OR-02-006-008-002/190624
(JARANGALOI)
|
2402006008NRG23290620220574485
|
30/06/2022
|
Mr.KHIRAN DANDSENA
|
2402006008WL0031831
|
Mr.KHIRAN DANDSENA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021948
|
|
MR KHIRAN DANDSENA
|
()
|
|
15
|
BARGAON
|
OR-02-006-008-002/190624
(JARANGALOI)
|
2402006008NRG23290620220574486
|
30/06/2022
|
Mrs SANJITA DANDASANA
|
2402006008WL0031831
|
Mrs SANJITA DANDASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021959
|
|
MRS SANJITA DANDASANA
|
()
|
|
16
|
BARGAON
|
OR-02-006-008-002/190847
(JARANGALOI)
|
2402006008NRG23290620220574487
|
30/06/2022
|
Mrs.PUSPA DANASANA
|
2402006008WL0031831
|
Mrs.PUSPA DANASANA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021954
|
|
MRS PUSPA DANASANA
|
()
|
|
17
|
BARGAON
|
OR-02-006-008-003/190307
(JARANGALOI)
|
2402006008NRG23290620220574504
|
30/06/2022
|
Miss.MINA KHANDA
|
2402006008WL0031831
|
Miss.MINA KHANDA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021966
|
|
MISS MINA KHANDA
|
()
|
|
18
|
BARGAON
|
OR-02-006-008-003/190325
(JARANGALOI)
|
2402006008NRG23300620220588181
|
30/06/2022
|
Mrs. SAROJINI MAHANANDIA
|
2402006008WL0032486
|
Mrs. SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021958
|
|
MRS SOROJINI MAHANANDIA
|
()
|
|
19
|
BARGAON
|
OR-02-006-008-003/190412
(JARANGALOI)
|
2402006008NRG23290620220574507
|
30/06/2022
|
Mrs.BHARATI PUJHARI
|
2402006008WL0031831
|
Mrs.BHARATI PUJHARI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021951
|
|
MRS BHARATI PUJHARI
|
()
|
|
20
|
BARGAON
|
OR-02-006-008-003/190481
(JARANGALOI)
|
2402006008NRG23290620220574511
|
30/06/2022
|
Mrs.GULAPI NAIK
|
2402006008WL0031831
|
Mrs.GULAPI NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021949
|
|
MRS GULAPI NAIK
|
()
|
|
21
|
BARGAON
|
OR-02-006-008-003/190493
(JARANGALOI)
|
2402006008NRG23300620220588184
|
30/06/2022
|
Mrs.SABITRI MAHANANDIA
|
2402006008WL0032486
|
Mrs.SABITRI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021952
|
|
MRS SABITRI MAHANANDIA
|
()
|
|
22
|
BARGAON
|
OR-02-006-008-003/190804
(JARANGALOI)
|
2402006008NRG23290620220575869
|
30/06/2022
|
SRIKANTA KISAN
|
2402006008WL0031888
|
SRIKANTA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021968
|
|
MR SRIKANTA KISAN
|
()
|
|
23
|
BARGAON
|
OR-02-006-008-003/190806
(JARANGALOI)
|
2402006008NRG23290620220575871
|
30/06/2022
|
Mr BINOD KISAN
|
2402006008WL0031888
|
Mr BINOD KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021967
|
|
MR BINOD KISAN
|
()
|
|
24
|
BARGAON
|
OR-02-006-008-003/190826
(JARANGALOI)
|
2402006008NRG23290620220575880
|
30/06/2022
|
Mrs.SABITA KISAN
|
2402006008WL0031888
|
Mrs.SABITA KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021947
|
|
MRS SABITA KISAN
|
()
|
|
25
|
BARGAON
|
OR-02-006-008-003/190835
(JARANGALOI)
|
2402006008NRG23290620220575887
|
30/06/2022
|
Mrs.PADMINI KISAN
|
2402006008WL0031888
|
Mrs.PADMINI KISAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021953
|
|
MRS PADMINI KISAN
|
()
|
|
26
|
BARGAON
|
OR-02-006-008-003/190848
(JARANGALOI)
|
2402006008NRG23290620220575891
|
30/06/2022
|
Miss. NABINA NAIK
|
2402006008WL0031888
|
Miss. NABINA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021960
|
|
MISS NABINA NAIK
|
()
|
|
27
|
BARGAON
|
OR-02-006-008-003/190903
(JARANGALOI)
|
2402006008NRG23290620220574520
|
30/06/2022
|
Mrs KANAK NAIK
|
2402006008WL0031831
|
Mrs KANAK NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021956
|
|
MRS KANAKA NAIK
|
()
|
|
28
|
BARGAON
|
OR-02-006-008-003/190922
(JARANGALOI)
|
2402006008NRG23290620220574523
|
30/06/2022
|
AHALYA NAIK
|
2402006008WL0031831
|
AHALYA NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021945
|
|
MRS AHALYA NAIK
|
()
|
|
29
|
BARGAON
|
OR-02-006-008-003/190923
(JARANGALOI)
|
2402006008NRG23290620220574524
|
30/06/2022
|
Mr PADMALOCHAN NAIK
|
2402006008WL0031831
|
Mr PADMALOCHAN NAIK
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021946
|
|
MR PADMALOCHAN NAIK
|
()
|
|
30
|
BARGAON
|
OR-02-006-008-003/191013
(JARANGALOI)
|
2402006008NRG23290620220575900
|
30/06/2022
|
Mrs AMBIKA MAJHI
|
2402006008WL0031888
|
Mrs AMBIKA MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021944
|
|
MRS AMBIKA MAJHI
|
()
|
|
31
|
BARGAON
|
OR-02-006-008-003/19182
(JARANGALOI)
|
2402006008NRG23290620220574529
|
30/06/2022
|
Mr BALARAM BHAISHAL
|
2402006008WL0031831
|
Mr BALARAM BHAISHAL
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021963
|
|
MR BALARAM BHAISHAL
|
()
|
|
32
|
BARGAON
|
OR-02-006-008-003/1981441
(JARANGALOI)
|
2402006008NRG23300620220588191
|
30/06/2022
|
Mr UPENDRA MAHANANDIA
|
2402006008WL0032486
|
Mr UPENDRA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021943
|
|
MR UPENDRA MAHANANDIA
|
()
|
|
33
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23300620220588197
|
30/06/2022
|
Mrs SAROJINI MAHANANDIA
|
2402006008WL0032486
|
Mrs SAROJINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021950
|
|
MRS SAROJINI MAHANANDIA
|
()
|
|
34
|
BARGAON
|
OR-02-006-008-003/1981454
(JARANGALOI)
|
2402006008NRG23300620220588199
|
30/06/2022
|
BINODINI GARDIA
|
2402006008WL0032486
|
BINODINI GARDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021937
|
|
MRS BINODINI GARDIA
|
()
|
|
35
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23300620220588205
|
30/06/2022
|
Mr NAROTTAM GANDHA
|
2402006008WL0032486
|
Mr NAROTTAM GANDHA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021940
|
|
MR NAROTTAM GANDHA
|
()
|
|
36
|
BARGAON
|
OR-02-006-008-003/1981487
(JARANGALOI)
|
2402006008NRG23290620220575903
|
30/06/2022
|
Mrs RATNI KALO
|
2402006008WL0031888
|
Mrs RATNI KALO
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021965
|
|
MRS RATNI KALO
|
()
|
|
37
|
BARGAON
|
OR-02-006-008-003/1981496
(JARANGALOI)
|
2402006008NRG23300620220588209
|
30/06/2022
|
Mrs HEMANGINI TAJAN
|
2402006008WL0032486
|
Mrs HEMANGINI TAJAN
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021962
|
|
MRS HEMANGINI TAJAN
|
()
|
|
38
|
BARGAON
|
OR-02-006-008-003/1981498
(JARANGALOI)
|
2402006008NRG23300620220588210
|
30/06/2022
|
Mr TIKANATH MAHANANDIA
|
2402006008WL0032486
|
Mr TIKANATH MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021941
|
|
MR TIKANATH MAHANANDIA
|
()
|
|
39
|
BARGAON
|
OR-02-006-008-003/1981498
(JARANGALOI)
|
2402006008NRG23300620220588211
|
30/06/2022
|
Mrs ANJALI MAHANANDIA
|
2402006008WL0032486
|
Mrs ANJALI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021964
|
|
MRS ANJALI MAHANANDIA
|
()
|
|
40
|
BARGAON
|
OR-02-006-008-003/1981499
(JARANGALOI)
|
2402006008NRG23300620220588212
|
30/06/2022
|
Mrs TAPASWINI MAHANANDIA
|
2402006008WL0032486
|
Mrs TAPASWINI MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021939
|
|
MRS TAPASWINI MAHANANDIA
|
()
|
|
41
|
BARGAON
|
OR-02-006-008-003/1981501
(JARANGALOI)
|
2402006008NRG23300620220588214
|
30/06/2022
|
Mr THANASUNDAR MAHANANDIA
|
2402006008WL0032486
|
Mr THANASUNDAR MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021955
|
|
MR THANASUNDAR MAHANANDIA
|
()
|
|
42
|
BARGAON
|
OR-02-006-008-003/8187-A
(JARANGALOI)
|
2402006008NRG23300620220588224
|
30/06/2022
|
Mrs PUSPA MAHANANDIA
|
2402006008WL0032486
|
Mrs PUSPA MAHANANDIA
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021961
|
|
MRS PUSPA MAHANANDIA
|
()
|
|
43
|
BARGAON
|
OR-02-006-008-003/8222-A
(JARANGALOI)
|
2402006008NRG23290620220574544
|
30/06/2022
|
Mr.NABIN KISHOR MAJHI
|
2402006008WL0031831
|
Mr.NABIN KISHOR MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021938
|
|
MR NABIN KISHOR MAJHI
|
()
|
|
44
|
BARGAON
|
OR-02-006-008-003/8302-A
(JARANGALOI)
|
2402006008NRG23290620220574548
|
30/06/2022
|
Mrs.BRUNDABATI MAJHI
|
2402006008WL0031831
|
Mrs.BRUNDABATI MAJHI
|
00415
|
SBIN0003152
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021942
|
|
MRS BRUNDABATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
45
|
BARGAON
|
OR-02-006-008-003/190953
(JARANGALOI)
|
2402006008NRG23290620220575898
|
30/06/2022
|
Miss SATYABATI KISAN
|
2402006008WL0031888
|
Miss SATYABATI KISAN
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021970
|
|
MISS SATYABATI KISAN
|
()
|
|
46
|
BARGAON
|
OR-02-006-008-003/1981444
(JARANGALOI)
|
2402006008NRG23300620220588195
|
30/06/2022
|
Mrs LAXMI JAYAPURIA
|
2402006008WL0032486
|
Mrs LAXMI JAYAPURIA
|
00415
|
SBIN0006345
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021969
|
|
MRS LAXMI JAYAPURIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
BARGAON
|
OR-02-006-008-003/1981459
(JARANGALOI)
|
2402006008NRG23300620220588203
|
30/06/2022
|
MS DURGA BAGH
|
2402006008WL0032486
|
MS DURGA BAGH
|
00468
|
UBIN0824003
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025039
|
|
MS DURGA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
BARGAON
|
OR-02-006-008-002/19001
(JARANGALOI)
|
2402006008NRG23290620220574480
|
30/06/2022
|
PRATI DANSANA
|
2402006008WL0031831
|
PRATI DANSANA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024991
|
|
PRATI DANSANA
|
()
|
|
49
|
BARGAON
|
OR-02-006-008-002/19053
(JARANGALOI)
|
2402006008NRG23290620220574482
|
30/06/2022
|
Mr.SANTOSH BAGH
|
2402006008WL0031831
|
Mr.SANTOSH BAGH
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025028
|
|
Mr.SANTOSH BAGH
|
()
|
|
50
|
BARGAON
|
OR-02-006-008-002/190617
(JARANGALOI)
|
2402006008NRG23290620220574484
|
30/06/2022
|
EMIL XESS
|
2402006008WL0031831
|
EMIL XESS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021982
|
|
EMIL XESS
|
()
|
|
51
|
BARGAON
|
OR-02-006-008-002/190946
(JARANGALOI)
|
2402006008NRG23290620220574488
|
30/06/2022
|
Mr JON DANGUWAR
|
2402006008WL0031831
|
Mr JON DANGUWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025034
|
|
Mr JON DANGUWAR
|
()
|
|
52
|
BARGAON
|
OR-02-006-008-002/191020
(JARANGALOI)
|
2402006008NRG23290620220574489
|
30/06/2022
|
RESHMA DANGWAR
|
2402006008WL0031831
|
RESHMA DANGWAR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025025
|
|
RESHMA DANGWAR
|
()
|
|
53
|
BARGAON
|
OR-02-006-008-002/1981023
(JARANGALOI)
|
2402006008NRG23290620220574491
|
30/06/2022
|
Mrs JOHANI XESS
|
2402006008WL0031831
|
Mrs JOHANI XESS
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025035
|
|
Mrs JOHANI XESS
|
()
|
|
54
|
BARGAON
|
OR-02-006-008-002/1981493
(JARANGALOI)
|
2402006008NRG23290620220574492
|
30/06/2022
|
SHIBLAL PRADHAN
|
2402006008WL0031831
|
SHIBLAL PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021975
|
|
SHIBLAL PRADHAN
|
()
|
|
55
|
BARGAON
|
OR-02-006-008-003/18899
(JARANGALOI)
|
2402006008NRG23290620220574496
|
30/06/2022
|
Sricharan Pujhari
|
2402006008WL0031831
|
Sricharan Pujhari
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024989
|
|
Sricharan Pujhari
|
()
|
|
56
|
BARGAON
|
OR-02-006-008-003/190302
(JARANGALOI)
|
2402006008NRG23290620220574502
|
30/06/2022
|
Bipin Majhi
|
2402006008WL0031831
|
Bipin Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024984
|
|
Bipin Majhi
|
()
|
|
57
|
BARGAON
|
OR-02-006-008-003/190304
(JARANGALOI)
|
2402006008NRG23290620220575861
|
30/06/2022
|
DASARATHA KISHAN
|
2402006008WL0031888
|
DASARATHA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024971
|
|
DASARATHA KISHAN
|
()
|
|
58
|
BARGAON
|
OR-02-006-008-003/190305
(JARANGALOI)
|
2402006008NRG23290620220574503
|
30/06/2022
|
MUNKU MAJHI
|
2402006008WL0031831
|
MUNKU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021971
|
|
MUNKU MAJHI
|
()
|
|
59
|
BARGAON
|
OR-02-006-008-003/190320
(JARANGALOI)
|
2402006008NRG23300620220588180
|
30/06/2022
|
Mr.CHHABIL TAJAN
|
2402006008WL0032486
|
Mr.CHHABIL TAJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024992
|
|
Mr.CHHABIL TAJAN
|
()
|
|
60
|
BARGAON
|
OR-02-006-008-003/190365
(JARANGALOI)
|
2402006008NRG23300620220588182
|
30/06/2022
|
Trilochan Mahanandia
|
2402006008WL0032486
|
Trilochan Mahanandia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024975
|
|
Trilochan Mahanandia
|
()
|
|
61
|
BARGAON
|
OR-02-006-008-003/190377
(JARANGALOI)
|
2402006008NRG23290620220575862
|
30/06/2022
|
Mrs.BALMATI KISHAN
|
2402006008WL0031888
|
Mrs.BALMATI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024982
|
|
Mrs.BALMATI KISHAN
|
()
|
|
62
|
BARGAON
|
OR-02-006-008-003/190395
(JARANGALOI)
|
2402006008NRG23290620220575863
|
30/06/2022
|
Mrs.SUNAFULA NAIK
|
2402006008WL0031888
|
Mrs.SUNAFULA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025020
|
|
Mrs.SUNAFULA NAIK
|
()
|
|
63
|
BARGAON
|
OR-02-006-008-003/190408
(JARANGALOI)
|
2402006008NRG23290620220574505
|
30/06/2022
|
Mrs.SUSHILA NAIK
|
2402006008WL0031831
|
Mrs.SUSHILA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025013
|
|
Mrs.SUSHILA NAIK
|
()
|
|
64
|
BARGAON
|
OR-02-006-008-003/190411
(JARANGALOI)
|
2402006008NRG23290620220574506
|
30/06/2022
|
Smt.Rambha Naik
|
2402006008WL0031831
|
Smt.Rambha Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025001
|
|
Smt.Rambha Naik
|
()
|
|
65
|
BARGAON
|
OR-02-006-008-003/190414
(JARANGALOI)
|
2402006008NRG23290620220574508
|
30/06/2022
|
Mr.SUKRU MAJHI
|
2402006008WL0031831
|
Mr.SUKRU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024980
|
|
Mr.SUKRU MAJHI
|
()
|
|
66
|
BARGAON
|
OR-02-006-008-003/190414
(JARANGALOI)
|
2402006008NRG23290620220574509
|
30/06/2022
|
Mrs.KASTURI MAJHI
|
2402006008WL0031831
|
Mrs.KASTURI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025002
|
|
Mrs.KASTURI MAJHI
|
()
|
|
67
|
BARGAON
|
OR-02-006-008-003/190440
(JARANGALOI)
|
2402006008NRG23290620220575864
|
30/06/2022
|
Raju Kisan
|
2402006008WL0031888
|
Raju Kisan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025005
|
|
Raju Kisan
|
()
|
|
68
|
BARGAON
|
OR-02-006-008-003/190457
(JARANGALOI)
|
2402006008NRG23290620220575865
|
30/06/2022
|
RAGHU MAJHI
|
2402006008WL0031888
|
RAGHU MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021973
|
|
RAGHU MAJHI
|
()
|
|
69
|
BARGAON
|
OR-02-006-008-003/190468
(JARANGALOI)
|
2402006008NRG23290620220575866
|
30/06/2022
|
Mr.MAHENDRA PRADHAN
|
2402006008WL0031888
|
Mr.MAHENDRA PRADHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024981
|
|
Mr.MAHENDRA PRADHAN
|
()
|
|
70
|
BARGAON
|
OR-02-006-008-003/190481
(JARANGALOI)
|
2402006008NRG23290620220574510
|
30/06/2022
|
MANOJ KUMAR NAIK
|
2402006008WL0031831
|
MANOJ KUMAR NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021976
|
|
MANOJ KUMAR NAIK
|
()
|
|
71
|
BARGAON
|
OR-02-006-008-003/190499
(JARANGALOI)
|
2402006008NRG23290620220575867
|
30/06/2022
|
Mr.LALIT KISHAN
|
2402006008WL0031888
|
Mr.LALIT KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024996
|
|
Mr.LALIT KISHAN
|
()
|
|
72
|
BARGAON
|
OR-02-006-008-003/190570
(JARANGALOI)
|
2402006008NRG23290620220575868
|
30/06/2022
|
Mr. KAUSIKA KISHAN
|
2402006008WL0031888
|
Mr. KAUSIKA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025008
|
|
Mr. KAUSIKA KISHAN
|
()
|
|
73
|
BARGAON
|
OR-02-006-008-003/190571
(JARANGALOI)
|
2402006008NRG23290620220574512
|
30/06/2022
|
BADAL PUJHARI
|
2402006008WL0031831
|
BADAL PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025026
|
|
BADAL PUJHARI
|
()
|
|
74
|
BARGAON
|
OR-02-006-008-003/190573
(JARANGALOI)
|
2402006008NRG23290620220574513
|
30/06/2022
|
DUBA NAIK
|
2402006008WL0031831
|
DUBA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024972
|
|
DUBA NAIK
|
()
|
|
75
|
BARGAON
|
OR-02-006-008-003/190573
(JARANGALOI)
|
2402006008NRG23290620220574514
|
30/06/2022
|
Mrs.BINATA NAIK
|
2402006008WL0031831
|
Mrs.BINATA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024997
|
|
Mrs.BINATA NAIK
|
()
|
|
76
|
BARGAON
|
OR-02-006-008-003/190574
(JARANGALOI)
|
2402006008NRG23290620220574515
|
30/06/2022
|
ASHOK NAIK
|
2402006008WL0031831
|
ASHOK NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024974
|
|
ASHOK NAIK
|
()
|
|
77
|
BARGAON
|
OR-02-006-008-003/190574
(JARANGALOI)
|
2402006008NRG23290620220574516
|
30/06/2022
|
Mrs.SUSHAMA NAIK
|
2402006008WL0031831
|
Mrs.SUSHAMA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025024
|
|
Mrs.SUSHAMA NAIK
|
()
|
|
78
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23300620220588185
|
30/06/2022
|
Mr.JITENDRIY BANCHHOR
|
2402006008WL0032486
|
Mr.JITENDRIY BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024990
|
|
Mr.JITENDRIY BANCHHOR
|
()
|
|
79
|
BARGAON
|
OR-02-006-008-003/190632
(JARANGALOI)
|
2402006008NRG23300620220588186
|
30/06/2022
|
SURATHI BANCHHOR
|
2402006008WL0032486
|
SURATHI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024973
|
|
SURATHI BANCHHOR
|
()
|
|
80
|
BARGAON
|
OR-02-006-008-003/190635
(JARANGALOI)
|
2402006008NRG23290620220574517
|
30/06/2022
|
Mrs.SABITA PUJHARI
|
2402006008WL0031831
|
Mrs.SABITA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025000
|
|
Mrs.SABITA PUJHARI
|
()
|
|
81
|
BARGAON
|
OR-02-006-008-003/190638
(JARANGALOI)
|
2402006008NRG23300620220588187
|
30/06/2022
|
LAXMI BANCHHOR
|
2402006008WL0032486
|
LAXMI BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021974
|
|
LAXMI BANCHHOR
|
()
|
|
82
|
BARGAON
|
OR-02-006-008-003/19065
(JARANGALOI)
|
2402006008NRG23290620220574518
|
30/06/2022
|
Mr SAPNA NAIK
|
2402006008WL0031831
|
Mr SAPNA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025036
|
|
Mr SAPNA NAIK
|
()
|
|
83
|
BARGAON
|
OR-02-006-008-003/190804
(JARANGALOI)
|
2402006008NRG23290620220575870
|
30/06/2022
|
Mrs. SANJITA KISAN
|
2402006008WL0031888
|
Mrs. SANJITA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025021
|
|
Mrs. SANJITA KISAN
|
()
|
|
84
|
BARGAON
|
OR-02-006-008-003/190814
(JARANGALOI)
|
2402006008NRG23290620220575872
|
30/06/2022
|
Mr.RAMESH KISHAN
|
2402006008WL0031888
|
Mr.RAMESH KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025018
|
|
Mr.RAMESH KISHAN
|
()
|
|
85
|
BARGAON
|
OR-02-006-008-003/190815
(JARANGALOI)
|
2402006008NRG23290620220575873
|
30/06/2022
|
Mrs.LAXMI KISHAN
|
2402006008WL0031888
|
Mrs.LAXMI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025015
|
|
Mrs.LAXMI KISHAN
|
()
|
|
86
|
BARGAON
|
OR-02-006-008-003/190816
(JARANGALOI)
|
2402006008NRG23290620220575874
|
30/06/2022
|
Mr.NABIN KISHAN
|
2402006008WL0031888
|
Mr.NABIN KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025010
|
|
Mr.NABIN KISHAN
|
()
|
|
87
|
BARGAON
|
OR-02-006-008-003/190817
(JARANGALOI)
|
2402006008NRG23290620220575875
|
30/06/2022
|
Miss.PUSPA MAJHI
|
2402006008WL0031888
|
Miss.PUSPA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025033
|
|
Miss.PUSPA MAJHI
|
()
|
|
88
|
BARGAON
|
OR-02-006-008-003/190821
(JARANGALOI)
|
2402006008NRG23290620220575877
|
30/06/2022
|
Mrs.RAJANIGANDHA MAHANANDIA
|
2402006008WL0031888
|
Mrs.RAJANIGANDHA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025022
|
|
Mrs.RAJANIGANDHA MAHANANDIA
|
()
|
|
89
|
BARGAON
|
OR-02-006-008-003/190824
(JARANGALOI)
|
2402006008NRG23290620220575878
|
30/06/2022
|
Mrs.KASTURI MAHANANDIA
|
2402006008WL0031888
|
Mrs.KASTURI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025003
|
|
Mrs.KASTURI MAHANANDIA
|
()
|
|
90
|
BARGAON
|
OR-02-006-008-003/190828
(JARANGALOI)
|
2402006008NRG23290620220575882
|
30/06/2022
|
Mrs.DHANMATI KISHAN
|
2402006008WL0031888
|
Mrs.DHANMATI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025009
|
|
Mrs.DHANMATI KISHAN
|
()
|
|
91
|
BARGAON
|
OR-02-006-008-003/190828
(JARANGALOI)
|
2402006008NRG23290620220575881
|
30/06/2022
|
NARAYAN KISHAN
|
2402006008WL0031888
|
NARAYAN KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021980
|
|
NARAYAN KISHAN
|
()
|
|
92
|
BARGAON
|
OR-02-006-008-003/190829
(JARANGALOI)
|
2402006008NRG23290620220575883
|
30/06/2022
|
Mrs.SANJUKTA KISAN
|
2402006008WL0031888
|
Mrs.SANJUKTA KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024985
|
|
Mrs.SANJUKTA KISAN
|
()
|
|
93
|
BARGAON
|
OR-02-006-008-003/190830
(JARANGALOI)
|
2402006008NRG23290620220575885
|
30/06/2022
|
Mrs.NILABATI MAJHI
|
2402006008WL0031888
|
Mrs.NILABATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025023
|
|
Mrs.NILABATI MAJHI
|
()
|
|
94
|
BARGAON
|
OR-02-006-008-003/190830
(JARANGALOI)
|
2402006008NRG23290620220575884
|
30/06/2022
|
SUKUMAN MAJHI
|
2402006008WL0031888
|
SUKUMAN MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021972
|
|
SUKUMAN MAJHI
|
()
|
|
95
|
BARGAON
|
OR-02-006-008-003/190831
(JARANGALOI)
|
2402006008NRG23290620220575886
|
30/06/2022
|
Mrs.JIBESWARI KISAN
|
2402006008WL0031888
|
Mrs.JIBESWARI KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025019
|
|
Mrs.JIBESWARI KISAN
|
()
|
|
96
|
BARGAON
|
OR-02-006-008-003/190847
(JARANGALOI)
|
2402006008NRG23290620220575890
|
30/06/2022
|
Mr. GOURAB NAIK
|
2402006008WL0031888
|
Mr. GOURAB NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025006
|
|
Mr. GOURAB NAIK
|
()
|
|
97
|
BARGAON
|
OR-02-006-008-003/190851
(JARANGALOI)
|
2402006008NRG23290620220575892
|
30/06/2022
|
RAJENDRA KISHAN
|
2402006008WL0031888
|
RAJENDRA KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021978
|
|
RAJENDRA KISHAN
|
()
|
|
98
|
BARGAON
|
OR-02-006-008-003/190852
(JARANGALOI)
|
2402006008NRG23290620220575893
|
30/06/2022
|
Mrs.SURYA KANTI KISHAN
|
2402006008WL0031888
|
Mrs.SURYA KANTI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024988
|
|
Mrs.SURYA KANTI KISHAN
|
()
|
|
99
|
BARGAON
|
OR-02-006-008-003/190858
(JARANGALOI)
|
2402006008NRG23290620220575894
|
30/06/2022
|
Mrs.SUMI KISHAN
|
2402006008WL0031888
|
Mrs.SUMI KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025014
|
|
Mrs.SUMI KISHAN
|
()
|
|
100
|
BARGAON
|
OR-02-006-008-003/190861
(JARANGALOI)
|
2402006008NRG23290620220575895
|
30/06/2022
|
Mr.SANJAY KISAN
|
2402006008WL0031888
|
Mr.SANJAY KISAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025032
|
|
Mr.SANJAY KISAN
|
()
|
|
101
|
BARGAON
|
OR-02-006-008-003/190862
(JARANGALOI)
|
2402006008NRG23290620220575896
|
30/06/2022
|
GANESH KISHAN
|
2402006008WL0031888
|
GANESH KISHAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025030
|
|
GANESH KISHAN
|
()
|
|
102
|
BARGAON
|
OR-02-006-008-003/190883
(JARANGALOI)
|
2402006008NRG23290620220575897
|
30/06/2022
|
Mr.SATRUGHAN KALO
|
2402006008WL0031888
|
Mr.SATRUGHAN KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025031
|
|
Mr.SATRUGHAN KALO
|
()
|
|
103
|
BARGAON
|
OR-02-006-008-003/190909
(JARANGALOI)
|
2402006008NRG23290620220574522
|
30/06/2022
|
Mr JENAMANI MAJHI
|
2402006008WL0031831
|
Mr JENAMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025011
|
|
Mr JENAMANI MAJHI
|
()
|
|
104
|
BARGAON
|
OR-02-006-008-003/190945
(JARANGALOI)
|
2402006008NRG23290620220574525
|
30/06/2022
|
Mr.PRAMOD NAIK
|
2402006008WL0031831
|
Mr.PRAMOD NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024993
|
|
Mr.PRAMOD NAIK
|
()
|
|
105
|
BARGAON
|
OR-02-006-008-003/190955
(JARANGALOI)
|
2402006008NRG23290620220574526
|
30/06/2022
|
Santosh Naik
|
2402006008WL0031831
|
Santosh Naik
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024998
|
|
Santosh Naik
|
()
|
|
106
|
BARGAON
|
OR-02-006-008-003/190968
(JARANGALOI)
|
2402006008NRG23290620220575899
|
30/06/2022
|
Mr SWARNA NAIK
|
2402006008WL0031888
|
Mr SWARNA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024987
|
|
Mr SWARNA NAIK
|
()
|
|
107
|
BARGAON
|
OR-02-006-008-003/19177
(JARANGALOI)
|
2402006008NRG23290620220574527
|
30/06/2022
|
DEBANAND NAIK
|
2402006008WL0031831
|
DEBANAND NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021981
|
|
DEBANAND NAIK
|
()
|
|
108
|
BARGAON
|
OR-02-006-008-003/19177
(JARANGALOI)
|
2402006008NRG23290620220574528
|
30/06/2022
|
SITA NAIK
|
2402006008WL0031831
|
SITA NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025029
|
|
SITA NAIK
|
()
|
|
109
|
BARGAON
|
OR-02-006-008-003/19183
(JARANGALOI)
|
2402006008NRG23290620220574531
|
30/06/2022
|
Sritula Majhi
|
2402006008WL0031831
|
Sritula Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025004
|
|
Sritula Majhi
|
()
|
|
110
|
BARGAON
|
OR-02-006-008-003/1981359
(JARANGALOI)
|
2402006008NRG23290620220575902
|
30/06/2022
|
Mrs.PUSPANJALI KALO
|
2402006008WL0031888
|
Mrs.PUSPANJALI KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024999
|
|
Mrs.PUSPANJALI KALO
|
()
|
|
111
|
BARGAON
|
OR-02-006-008-003/1981359
(JARANGALOI)
|
2402006008NRG23290620220575901
|
30/06/2022
|
PURNACHANDRA KALO
|
2402006008WL0031888
|
PURNACHANDRA KALO
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024978
|
|
PURNACHANDRA KALO
|
()
|
|
112
|
BARGAON
|
OR-02-006-008-003/1981441
(JARANGALOI)
|
2402006008NRG23300620220588192
|
30/06/2022
|
Mrs KETAKI MAHANANDIA
|
2402006008WL0032486
|
Mrs KETAKI MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024986
|
|
Mrs KETAKI MAHANANDIA
|
()
|
|
113
|
BARGAON
|
OR-02-006-008-003/1981442
(JARANGALOI)
|
2402006008NRG23300620220588193
|
30/06/2022
|
Mr LALINDRA TANTY
|
2402006008WL0032486
|
Mr LALINDRA TANTY
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025012
|
|
Mr LALINDRA TANTY
|
()
|
|
114
|
BARGAON
|
OR-02-006-008-003/1981443
(JARANGALOI)
|
2402006008NRG23300620220588194
|
30/06/2022
|
NARASINGH BANCHHOR
|
2402006008WL0032486
|
NARASINGH BANCHHOR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021977
|
|
NARASINGH BANCHHOR
|
()
|
|
115
|
BARGAON
|
OR-02-006-008-003/1981457
(JARANGALOI)
|
2402006008NRG23300620220588201
|
30/06/2022
|
Mr BIJAY KUMAR JAYPURIA
|
2402006008WL0032486
|
Mr BIJAY KUMAR JAYPURIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025027
|
|
Mr BIJAY KUMAR JAYPURIA
|
()
|
|
116
|
BARGAON
|
OR-02-006-008-003/1981458
(JARANGALOI)
|
2402006008NRG23300620220588202
|
30/06/2022
|
Mrs USA MAHANANDIA
|
2402006008WL0032486
|
Mrs USA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025017
|
|
Mrs USA MAHANANDIA
|
()
|
|
117
|
BARGAON
|
OR-02-006-008-003/1981495
(JARANGALOI)
|
2402006008NRG23300620220588208
|
30/06/2022
|
Mrs TARU MAHANANDIA
|
2402006008WL0032486
|
Mrs TARU MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
666
|
666
|
Processed
|
12/07/2022
|
|
3021025016
|
|
Mrs TARU MAHANANDIA
|
()
|
|
118
|
BARGAON
|
OR-02-006-008-003/1981514
(JARANGALOI)
|
2402006008NRG23290620220574534
|
30/06/2022
|
Mrs SURANGA PUJHARI
|
2402006008WL0031831
|
Mrs SURANGA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024995
|
|
Mrs SURANGA PUJHARI
|
()
|
|
119
|
BARGAON
|
OR-02-006-008-003/1984513
(JARANGALOI)
|
2402006008NRG23290620220574537
|
30/06/2022
|
Mrs KALPANA PUJHARI
|
2402006008WL0031831
|
Mrs KALPANA PUJHARI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025037
|
|
Mrs KALPANA PUJHARI
|
()
|
|
120
|
BARGAON
|
OR-02-006-008-003/8044
(JARANGALOI)
|
2402006008NRG23300620220588218
|
30/06/2022
|
MAHESH TAJAN
|
2402006008WL0032486
|
MAHESH TAJAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024979
|
|
MAHESH TAJAN
|
()
|
|
121
|
BARGAON
|
OR-02-006-008-003/8044
(JARANGALOI)
|
2402006008NRG23300620220588219
|
30/06/2022
|
Subasini Tazan
|
2402006008WL0032486
|
Subasini Tazan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024983
|
|
Subasini Tazan
|
()
|
|
122
|
BARGAON
|
OR-02-006-008-003/8113
(JARANGALOI)
|
2402006008NRG23300620220588221
|
30/06/2022
|
DUSHMANTA MAHANANDIA
|
2402006008WL0032486
|
DUSHMANTA MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024976
|
|
DUSHMANTA MAHANANDIA
|
()
|
|
123
|
BARGAON
|
OR-02-006-008-003/8188
(JARANGALOI)
|
2402006008NRG23290620220575906
|
30/06/2022
|
Mrs.JASOBANTI MAJHI
|
2402006008WL0031888
|
Mrs.JASOBANTI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025007
|
|
Mrs.JASOBANTI MAJHI
|
()
|
|
124
|
BARGAON
|
OR-02-006-008-003/8192
(JARANGALOI)
|
2402006008NRG23300620220588225
|
30/06/2022
|
KUMAR MAHANANDIA
|
2402006008WL0032486
|
KUMAR MAHANANDIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024977
|
|
KUMAR MAHANANDIA
|
()
|
|
125
|
BARGAON
|
OR-02-006-008-003/8217
(JARANGALOI)
|
2402006008NRG23290620220574543
|
30/06/2022
|
SABITRI NAIK
|
2402006008WL0031831
|
SABITRI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021025038
|
|
SABITRI NAIK
|
()
|
|
126
|
BARGAON
|
OR-02-006-008-003/8222-A
(JARANGALOI)
|
2402006008NRG23290620220574545
|
30/06/2022
|
Mrs.SUBASINI MAJHI
|
2402006008WL0031831
|
Mrs.SUBASINI MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024994
|
|
Mrs.SUBASINI MAJHI
|
()
|
|
127
|
BARGAON
|
OR-02-006-008-003/8243
(JARANGALOI)
|
2402006008NRG23290620220574546
|
30/06/2022
|
SUKMANI NAIK
|
2402006008WL0031831
|
SUKMANI NAIK
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021979
|
|
SUKMANI NAIK
|
()
|
|
128
|
BARGAON
|
OR-02-006-008-003/8302-A
(JARANGALOI)
|
2402006008NRG23290620220574547
|
30/06/2022
|
Binod Majhi
|
2402006008WL0031831
|
Binod Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021024970
|
|
Binod Majhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107226
|
107226
|
|
|
|
|
|
|
|
|
129
|
BARGAON
|
OR-02-006-008-002/1981021
(JARANGALOI)
|
2402006008NRG23290620220574490
|
30/06/2022
|
SANJITA PRADHAN
|
2402006008WL0031831
|
SANJITA PRADHAN
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021923
|
|
SANJITA PRADHAN
|
()
|
|
130
|
BARGAON
|
OR-02-006-008-003/190291
(JARANGALOI)
|
2402006008NRG23290620220574501
|
30/06/2022
|
KHAGESWAR BAG
|
2402006008WL0031831
|
KHAGESWAR BAG
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021925
|
|
KHAGESWAR BAG
|
()
|
|
131
|
BARGAON
|
OR-02-006-008-003/1981446
(JARANGALOI)
|
2402006008NRG23300620220588196
|
30/06/2022
|
RABINDRA MAHANANDIA
|
2402006008WL0032486
|
RABINDRA MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021922
|
|
RABINDRA MAHANANDIA
|
()
|
|
132
|
BARGAON
|
OR-02-006-008-003/1981455
(JARANGALOI)
|
2402006008NRG23300620220588200
|
30/06/2022
|
Adhipanta Mahandia
|
2402006008WL0032486
|
Adhipanta Mahandia
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021920
|
|
Adhipanta Mahandia
|
()
|
|
133
|
BARGAON
|
OR-02-006-008-003/1981460
(JARANGALOI)
|
2402006008NRG23300620220588204
|
30/06/2022
|
JASODA MAHANANDIA
|
2402006008WL0032486
|
JASODA MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021927
|
|
JASODA MAHANANDIA
|
()
|
|
134
|
BARGAON
|
OR-02-006-008-003/1981465
(JARANGALOI)
|
2402006008NRG23300620220588206
|
30/06/2022
|
GOLAPI GANDHA
|
2402006008WL0032486
|
GOLAPI GANDHA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021921
|
|
GOLAPI GANDHA
|
()
|
|
135
|
BARGAON
|
OR-02-006-008-003/1981468
(JARANGALOI)
|
2402006008NRG23290620220574532
|
30/06/2022
|
ANJALI MAJHI
|
2402006008WL0031831
|
ANJALI MAJHI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021919
|
|
ANJALI MAJHI
|
()
|
|
136
|
BARGAON
|
OR-02-006-008-003/1981469
(JARANGALOI)
|
2402006008NRG23290620220574533
|
30/06/2022
|
PINKI NAIK
|
2402006008WL0031831
|
PINKI NAIK
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021924
|
|
PINKI NAIK
|
()
|
|
137
|
BARGAON
|
OR-02-006-008-003/1981500
(JARANGALOI)
|
2402006008NRG23300620220588213
|
30/06/2022
|
DANKESWAR MAHANANDIA
|
2402006008WL0032486
|
DANKESWAR MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021926
|
|
DANKESWAR MAHANANDIA
|
()
|
|
138
|
BARGAON
|
OR-02-006-008-003/1981504
(JARANGALOI)
|
2402006008NRG23300620220588216
|
30/06/2022
|
ANMAJAY MAHANANDIA
|
2402006008WL0032486
|
ANMAJAY MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021929
|
|
ANMAJAY MAHANANDIA
|
()
|
|
139
|
BARGAON
|
OR-02-006-008-003/1981504
(JARANGALOI)
|
2402006008NRG23300620220588217
|
30/06/2022
|
BINODINI MAHANANDIA
|
2402006008WL0032486
|
BINODINI MAHANANDIA
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
12/07/2022
|
|
3021021928
|
|
BINODINI MAHANANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183816
|
183816
|
|
|
|
|
|
|
|