|
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
|
Sarangarh
|
CH-13-008-017-001/427
(GANTULI BADE)
|
3313008000NRG23260720220234820
|
26/07/2022
|
Madhuri
|
3313008WL0011341
|
Madhuri
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443525020
|
|
Madhuri
|
()
|
|
2
|
Sarangarh
|
CH-13-008-017-001/427
(GANTULI BADE)
|
3313008000NRG23260720220234819
|
26/07/2022
|
Ramesh
|
3313008WL0011341
|
Ramesh
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443525024
|
|
Ramesh
|
()
|
|
3
|
Sarangarh
|
CH-13-008-039-002/375
(KURRAHA)
|
3313008000NRG23260720220234189
|
26/07/2022
|
Samne bai
|
3313008WL0011284
|
Samne bai
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525027
|
|
Samne bai
|
()
|
|
4
|
Sarangarh
|
CH-13-008-049-001/317
(HARDI)
|
3313008000NRG23260720220234665
|
26/07/2022
|
manmati
|
3313008WL0011326
|
manmati
|
00045
|
BARB0SARRAI
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443525022
|
|
manmati
|
()
|
|
5
|
Sarangarh
|
CH-13-008-049-001/415
(HARDI)
|
3313008000NRG23260720220234669
|
26/07/2022
|
bharti
|
3313008WL0011326
|
bharti
|
00045
|
BARB0SARRAI
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443525019
|
|
bharti
|
()
|
|
6
|
Sarangarh
|
CH-13-008-049-001/451
(HARDI)
|
3313008000NRG23260720220234673
|
26/07/2022
|
ram singh
|
3313008WL0011326
|
ram singh
|
00045
|
BARB0SARRAI
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443525021
|
|
ram singh
|
()
|
|
7
|
Sarangarh
|
CH-13-008-049-001/451
(HARDI)
|
3313008000NRG23260720220234674
|
26/07/2022
|
Ranajit
|
3313008WL0011326
|
Ranajit
|
00045
|
BARB0SARRAI
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443525023
|
|
Ranajit
|
()
|
|
8
|
Sarangarh
|
CH-13-008-066-001/271
(KUDHRI)
|
3313008000NRG23260720220234202
|
26/07/2022
|
Mamta Sahu
|
3313008WL0011285
|
Mamta Sahu
|
00045
|
BARB0SARRAI
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524959
|
|
Mamta Sahu
|
()
|
|
9
|
Sarangarh
|
CH-13-008-093-004/158
(GANJAIBHOUNA)
|
3313008000NRG23260720220234175
|
26/07/2022
|
Hemlal
|
3313008WL0011283
|
Hemlal
|
00045
|
BARB0SARRAI
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524960
|
|
Hemlal
|
()
|
|
10
|
Sarangarh
|
CH-13-008-100-001/10
(BAIGINDIH)
|
3313008000NRG23260720220233929
|
26/07/2022
|
RAJESH KUMAR BARIHA
|
3313008WL0011263
|
RAJESH KUMAR BARIHA
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443525018
|
|
RAJESH KUMAR BARIHA
|
()
|
|
11
|
Sarangarh
|
CH-13-008-100-001/199
(BAIGINDIH)
|
3313008000NRG23260720220233934
|
26/07/2022
|
Sunita
|
3313008WL0011263
|
Sunita
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524957
|
|
Sunita
|
()
|
|
12
|
Sarangarh
|
CH-13-008-100-001/449
(BAIGINDIH)
|
3313008000NRG23260720220233937
|
26/07/2022
|
Harsh
|
3313008WL0011263
|
Harsh
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524958
|
|
Harsh
|
()
|
|
13
|
Sarangarh
|
CH-13-008-100-001/449
(BAIGINDIH)
|
3313008000NRG23260720220233938
|
26/07/2022
|
Sudha
|
3313008WL0011263
|
Sudha
|
00045
|
BARB0SARRAI
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524956
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7912
|
7912
|
|
|
|
|
|
|
|
|
14
|
Sarangarh
|
CH-13-008-066-001/286
(KUDHRI)
|
3313008000NRG23260720220234206
|
26/07/2022
|
PUSHPA SAHU
|
3313008WL0011285
|
PUSHPA SAHU
|
00078
|
CNRB0005308
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525013
|
|
PUSHPA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
15
|
Sarangarh
|
CH-13-008-017-001/440
(GANTULI BADE)
|
3313008000NRG23260720220234634
|
26/07/2022
|
Ajay
|
3313008WL0011325
|
Ajay
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524961
|
|
Ajay
|
()
|
|
16
|
Sarangarh
|
CH-13-008-017-001/458
(GANTULI BADE)
|
3313008000NRG23260720220234635
|
26/07/2022
|
Navin kumar
|
3313008WL0011325
|
Navin kumar
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525014
|
|
Navin kumar
|
()
|
|
17
|
Sarangarh
|
CH-13-008-017-001/460
(GANTULI BADE)
|
3313008000NRG23260720220234636
|
26/07/2022
|
Narend
|
3313008WL0011325
|
Narend
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525017
|
|
Narend
|
()
|
|
18
|
Sarangarh
|
CH-13-008-017-001/491
(GANTULI BADE)
|
3313008000NRG23260720220234640
|
26/07/2022
|
Vinita
|
3313008WL0011325
|
Vinita
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525016
|
|
Vinita
|
()
|
|
19
|
Sarangarh
|
CH-13-008-017-001/502
(GANTULI BADE)
|
3313008000NRG23260720220234646
|
26/07/2022
|
Arti
|
3313008WL0011325
|
Arti
|
00089
|
CBIN0281996
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525015
|
|
Arti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
20
|
Sarangarh
|
CH-13-008-039-001/35
(KURRAHA)
|
3313008000NRG23260720220234188
|
26/07/2022
|
CHHAMABAI
|
3313008WL0011284
|
CHHAMABAI
|
00093
|
CRGB0000804
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525012
|
|
CHHAMABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
21
|
Sarangarh
|
CH-13-008-055-003/522
(SALHE)
|
3313008000NRG23260720220234196
|
26/07/2022
|
SUNITA
|
3313008WL0011285
|
SUNITA
|
00093
|
CRGB0000809
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525011
|
|
SUNITA
|
()
|
|
22
|
Sarangarh
|
CH-13-008-055-003/535
(SALHE)
|
3313008000NRG23260720220234198
|
26/07/2022
|
shit bai
|
3313008WL0011285
|
shit bai
|
00093
|
CRGB0000809
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525007
|
|
shit bai
|
()
|
|
23
|
Sarangarh
|
CH-13-008-066-001/294
(KUDHRI)
|
3313008000NRG23260720220234208
|
26/07/2022
|
KAMLA SAHU
|
3313008WL0011285
|
KAMLA SAHU
|
00093
|
CRGB0000809
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524962
|
|
KAMLA SAHU
|
()
|
|
24
|
Sarangarh
|
CH-13-008-076-003/166
(PAHANDA)
|
3313008000NRG23260720220234161
|
26/07/2022
|
Santosh
|
3313008WL0011283
|
Santosh
|
00093
|
CRGB0000809
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443525008
|
|
Santosh
|
()
|
|
25
|
Sarangarh
|
CH-13-008-076-003/167
(PAHANDA)
|
3313008000NRG23260720220234163
|
26/07/2022
|
Dhaniram
|
3313008WL0011283
|
Dhaniram
|
00093
|
CRGB0000809
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443525010
|
|
Dhaniram
|
()
|
|
26
|
Sarangarh
|
CH-13-008-076-003/168
(PAHANDA)
|
3313008000NRG23260720220234165
|
26/07/2022
|
Sadhram
|
3313008WL0011283
|
Sadhram
|
00093
|
CRGB0000809
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443525009
|
|
Sadhram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
27
|
Sarangarh
|
CH-13-008-017-001/431
(GANTULI BADE)
|
3313008000NRG23260720220234823
|
26/07/2022
|
Dinesh kumar
|
3313008WL0011341
|
Dinesh kumar
|
00093
|
CRGB0000835
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524963
|
|
Dinesh kumar
|
()
|
|
28
|
Sarangarh
|
CH-13-008-066-001/298
(KUDHRI)
|
3313008000NRG23260720220234209
|
26/07/2022
|
SHILA SAHU
|
3313008WL0011285
|
SHILA SAHU
|
00093
|
CRGB0000835
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525005
|
|
SHILA SAHU
|
()
|
|
29
|
Sarangarh
|
CH-13-008-066-001/36
(KUDHRI)
|
3313008000NRG23260720220234210
|
26/07/2022
|
LAKESWAR
|
3313008WL0011285
|
LAKESWAR
|
00093
|
CRGB0000835
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525006
|
|
LAKESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
30
|
Sarangarh
|
CH-13-008-017-001/15-A
(GANTULI BADE)
|
3313008000NRG23260720220234803
|
26/07/2022
|
PURNIMA
|
3313008WL0011341
|
PURNIMA
|
00093
|
CRGB0000849
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443525004
|
|
PURNIMA
|
()
|
|
31
|
Sarangarh
|
CH-13-008-017-001/151
(GANTULI BADE)
|
3313008000NRG23260720220234804
|
26/07/2022
|
BADRIKA
|
3313008WL0011341
|
BADRIKA
|
00093
|
CRGB0000849
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524964
|
|
BADRIKA
|
()
|
|
32
|
Sarangarh
|
CH-13-008-017-001/356
(GANTULI BADE)
|
3313008000NRG23260720220234630
|
26/07/2022
|
MALIKRAM
|
3313008WL0011325
|
MALIKRAM
|
00093
|
CRGB0000849
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525002
|
|
MALIKRAM
|
()
|
|
33
|
Sarangarh
|
CH-13-008-017-001/356
(GANTULI BADE)
|
3313008000NRG23260720220234631
|
26/07/2022
|
PARWATI
|
3313008WL0011325
|
PARWATI
|
00093
|
CRGB0000849
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525003
|
|
PARWATI
|
()
|
|
34
|
Sarangarh
|
CH-13-008-017-001/431
(GANTULI BADE)
|
3313008000NRG23260720220234824
|
26/07/2022
|
Anusuiya
|
3313008WL0011341
|
Anusuiya
|
00093
|
CRGB0000849
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524965
|
|
Anusuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
35
|
Sarangarh
|
CH-13-008-076-003/166
(PAHANDA)
|
3313008000NRG23260720220234162
|
26/07/2022
|
Mongara
|
3313008WL0011283
|
Mongara
|
00176
|
IDIB000R516
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524966
|
|
Mongara
|
()
|
|
36
|
Sarangarh
|
CH-13-008-076-003/167
(PAHANDA)
|
3313008000NRG23260720220234164
|
26/07/2022
|
Gurwari
|
3313008WL0011283
|
Gurwari
|
00176
|
IDIB000R516
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524967
|
|
Gurwari
|
()
|
|
37
|
Sarangarh
|
CH-13-008-076-003/168
(PAHANDA)
|
3313008000NRG23260720220234166
|
26/07/2022
|
Keshav bai
|
3313008WL0011283
|
Keshav bai
|
00176
|
IDIB000R516
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524968
|
|
Keshav bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
38
|
Sarangarh
|
CH-13-008-017-001/491
(GANTULI BADE)
|
3313008000NRG23260720220234639
|
26/07/2022
|
Pramod
|
3313008WL0011325
|
Pramod
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524969
|
|
MR PRAMOD KUMAR JOLHE
|
()
|
|
39
|
Sarangarh
|
CH-13-008-017-001/501
(GANTULI BADE)
|
3313008000NRG23260720220234644
|
26/07/2022
|
Laxmikant
|
3313008WL0011325
|
Laxmikant
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524980
|
|
MR LAXMIKANT JOLHE
|
()
|
|
40
|
Sarangarh
|
CH-13-008-049-001/415
(HARDI)
|
3313008000NRG23260720220234668
|
26/07/2022
|
rakesh roshan
|
3313008WL0011326
|
rakesh roshan
|
00415
|
SBIN0000543
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443524976
|
|
MR RAKESH ROSHAN MANHAR
|
()
|
|
41
|
Sarangarh
|
CH-13-008-055-003/126
(SALHE)
|
3313008000NRG23260720220234190
|
26/07/2022
|
Nimeesh
|
3313008WL0011285
|
Nimeesh
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524991
|
|
MR NIMESH KUMAR BHARDWAJ
|
()
|
|
42
|
Sarangarh
|
CH-13-008-055-003/29-A
(SALHE)
|
3313008000NRG23260720220234191
|
26/07/2022
|
Urmila
|
3313008WL0011285
|
Urmila
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524972
|
|
MRS URMILA BHARADWAJ
|
()
|
|
43
|
Sarangarh
|
CH-13-008-055-003/511
(SALHE)
|
3313008000NRG23260720220234194
|
26/07/2022
|
Amroutin
|
3313008WL0011285
|
Amroutin
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524978
|
|
MRS AMRAUTIN BHARDWAJ
|
()
|
|
44
|
Sarangarh
|
CH-13-008-055-003/522
(SALHE)
|
3313008000NRG23260720220234195
|
26/07/2022
|
VINOD
|
3313008WL0011285
|
VINOD
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525000
|
|
MR VINOD KUMAR BHARDWAJ
|
()
|
|
45
|
Sarangarh
|
CH-13-008-055-003/525
(SALHE)
|
3313008000NRG23260720220234197
|
26/07/2022
|
Ajay
|
3313008WL0011285
|
Ajay
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524970
|
|
MR AJAY KUMAR BHARDWAJ
|
()
|
|
46
|
Sarangarh
|
CH-13-008-055-003/8
(SALHE)
|
3313008000NRG23260720220234199
|
26/07/2022
|
NITISH
|
3313008WL0011285
|
NITISH
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443525001
|
|
MR NITISH BHARDWAJ
|
()
|
|
47
|
Sarangarh
|
CH-13-008-055-003/8
(SALHE)
|
3313008000NRG23260720220234200
|
26/07/2022
|
sachin
|
3313008WL0011285
|
sachin
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524997
|
|
MR SACHIN BHARDWAJ
|
()
|
|
48
|
Sarangarh
|
CH-13-008-066-001/274
(KUDHRI)
|
3313008000NRG23260720220234203
|
26/07/2022
|
FIRTIN
|
3313008WL0011285
|
FIRTIN
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524977
|
|
MRS PHIRTIN BAI SAHU
|
()
|
|
49
|
Sarangarh
|
CH-13-008-066-001/280
(KUDHRI)
|
3313008000NRG23260720220234204
|
26/07/2022
|
AMIT
|
3313008WL0011285
|
AMIT
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524992
|
|
MR AMIT KUMAR SAHU
|
()
|
|
50
|
Sarangarh
|
CH-13-008-066-001/281
(KUDHRI)
|
3313008000NRG23260720220234205
|
26/07/2022
|
ANURADHA
|
3313008WL0011285
|
ANURADHA
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524993
|
|
MRS ANURADHA SAHU
|
()
|
|
51
|
Sarangarh
|
CH-13-008-066-001/293
(KUDHRI)
|
3313008000NRG23260720220234207
|
26/07/2022
|
MANISHA SAHU
|
3313008WL0011285
|
MANISHA SAHU
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524975
|
|
MISS MANISHA SAHU
|
()
|
|
52
|
Sarangarh
|
CH-13-008-066-001/37
(KUDHRI)
|
3313008000NRG23260720220234212
|
26/07/2022
|
SANTU
|
3313008WL0011285
|
SANTU
|
00415
|
SBIN0000543
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524994
|
|
MR SANTU RAM SAHU
|
()
|
|
53
|
Sarangarh
|
CH-13-008-093-004/131
(GANJAIBHOUNA)
|
3313008000NRG23260720220234170
|
26/07/2022
|
Chaitan
|
3313008WL0011283
|
Chaitan
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524999
|
|
MR CHAITAN BARIHA
|
()
|
|
54
|
Sarangarh
|
CH-13-008-093-004/141
(GANJAIBHOUNA)
|
3313008000NRG23260720220234172
|
26/07/2022
|
rooplal
|
3313008WL0011283
|
rooplal
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524998
|
|
MR ROOPLAL BARIHA
|
()
|
|
55
|
Sarangarh
|
CH-13-008-093-004/148
(GANJAIBHOUNA)
|
3313008000NRG23260720220234173
|
26/07/2022
|
jagmati
|
3313008WL0011283
|
jagmati
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524996
|
|
MISS JAGMATI BARIHA
|
()
|
|
56
|
Sarangarh
|
CH-13-008-093-004/33
(GANJAIBHOUNA)
|
3313008000NRG23260720220234178
|
26/07/2022
|
Namita
|
3313008WL0011283
|
Namita
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524974
|
|
MISS NAMITA BARIHA
|
()
|
|
57
|
Sarangarh
|
CH-13-008-093-004/35
(GANJAIBHOUNA)
|
3313008000NRG23260720220234179
|
26/07/2022
|
savitri
|
3313008WL0011283
|
savitri
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524995
|
|
MRS SAVITRI BARIHA
|
()
|
|
58
|
Sarangarh
|
CH-13-008-094-006/11
(SAHASPANI)
|
3313008000NRG23260720220234183
|
26/07/2022
|
Amritlal
|
3313008WL0011283
|
Amritlal
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524971
|
|
MR AMRITLAL SIDAR
|
()
|
|
59
|
Sarangarh
|
CH-13-008-094-006/7
(SAHASPANI)
|
3313008000NRG23260720220234185
|
26/07/2022
|
Navadai
|
3313008WL0011283
|
Navadai
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524979
|
|
MRS NAVADAI BARIHA
|
()
|
|
60
|
Sarangarh
|
CH-13-008-094-006/8
(SAHASPANI)
|
3313008000NRG23260720220234186
|
26/07/2022
|
kusumlata
|
3313008WL0011283
|
kusumlata
|
00415
|
SBIN0000543
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524973
|
|
MRS KUSUMLATA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20440
|
20440
|
|
|
|
|
|
|
|
|
61
|
Sarangarh
|
CH-13-008-017-001/420
(GANTULI BADE)
|
3313008000NRG23260720220234817
|
26/07/2022
|
Basant Kumar Jolhe
|
3313008WL0011341
|
Basant Kumar Jolhe
|
00415
|
SBIN0005458
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524983
|
|
MR BASANT KUMAR JOLHE
|
()
|
|
62
|
Sarangarh
|
CH-13-008-017-001/420
(GANTULI BADE)
|
3313008000NRG23260720220234818
|
26/07/2022
|
Saraswati Jolhe
|
3313008WL0011341
|
Saraswati Jolhe
|
00415
|
SBIN0005458
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524990
|
|
MRS SARASWATI JOLHE
|
()
|
|
63
|
Sarangarh
|
CH-13-008-017-001/499
(GANTULI BADE)
|
3313008000NRG23260720220234642
|
26/07/2022
|
Anjulata
|
3313008WL0011325
|
Anjulata
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524986
|
|
MRS ANJULATA JOLHE
|
()
|
|
64
|
Sarangarh
|
CH-13-008-017-001/499
(GANTULI BADE)
|
3313008000NRG23260720220234641
|
26/07/2022
|
Nandu
|
3313008WL0011325
|
Nandu
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524988
|
|
MR NANDU JOLHE
|
()
|
|
65
|
Sarangarh
|
CH-13-008-017-001/502
(GANTULI BADE)
|
3313008000NRG23260720220234645
|
26/07/2022
|
Sashikant
|
3313008WL0011325
|
Sashikant
|
00415
|
SBIN0005458
|
1224
|
1224
|
Processed
|
30/07/2022
|
|
3443524982
|
|
MR SHASHIKANT JOLHE
|
()
|
|
66
|
Sarangarh
|
CH-13-008-049-001/481
(HARDI)
|
3313008000NRG23260720220234676
|
26/07/2022
|
Ragini
|
3313008WL0011326
|
Ragini
|
00415
|
SBIN0005458
|
40
|
40
|
Processed
|
30/07/2022
|
|
3443524984
|
|
MRS RAGINI MANHAR
|
()
|
|
67
|
Sarangarh
|
CH-13-008-100-001/394
(BAIGINDIH)
|
3313008000NRG23260720220233936
|
26/07/2022
|
NAGESHWARI PATEL
|
3313008WL0011263
|
NAGESHWARI PATEL
|
00415
|
SBIN0005458
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524981
|
|
MRS NAGESHWARI PATEL
|
()
|
|
68
|
Sarangarh
|
CH-13-008-100-004/151
(BAIGINDIH)
|
3313008000NRG23260720220233943
|
26/07/2022
|
Rajni Bariha
|
3313008WL0011263
|
Rajni Bariha
|
00415
|
SBIN0005458
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524987
|
|
MRS RAJNI BARIHA
|
()
|
|
69
|
Sarangarh
|
CH-13-008-100-004/151
(BAIGINDIH)
|
3313008000NRG23260720220233942
|
26/07/2022
|
Shobharam Bariha
|
3313008WL0011263
|
Shobharam Bariha
|
00415
|
SBIN0005458
|
816
|
816
|
Processed
|
30/07/2022
|
|
3443524989
|
|
MR SHOBHARAM BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
70
|
Sarangarh
|
CH-13-008-093-004/128
(GANJAIBHOUNA)
|
3313008000NRG23260720220234169
|
26/07/2022
|
Kamla
|
3313008WL0011283
|
Kamla
|
00415
|
SBIN0009747
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443525026
|
|
MISS KAMLA BARIHA
|
()
|
|
71
|
Sarangarh
|
CH-13-008-093-004/152
(GANJAIBHOUNA)
|
3313008000NRG23260720220234174
|
26/07/2022
|
Kaushilya
|
3313008WL0011283
|
Kaushilya
|
00415
|
SBIN0009747
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443524985
|
|
MRS KAUSHILYA BARIHA
|
()
|
|
72
|
Sarangarh
|
CH-13-008-093-004/159
(GANJAIBHOUNA)
|
3313008000NRG23260720220234176
|
26/07/2022
|
ramkumar
|
3313008WL0011283
|
ramkumar
|
00415
|
SBIN0009747
|
408
|
408
|
Processed
|
30/07/2022
|
|
3443525025
|
|
MR RAM KUMAR BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
73
|
Sarangarh
|
CH-13-008-049-001/481
(HARDI)
|
3313008000NRG23260720220234675
|
26/07/2022
|
Surendra
|
3313008WL0011326
|
Surendra
|
00703
|
AIRP0000001
|
40
|
40
|
Processed
|
31/07/2022
|
|
3443524952
|
|
Surendra
|
()
|
|
74
|
Sarangarh
|
CH-13-008-100-001/451
(BAIGINDIH)
|
3313008000NRG23260720220233939
|
26/07/2022
|
Santoshi
|
3313008WL0011263
|
Santoshi
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
31/07/2022
|
|
3443524954
|
|
Santoshi
|
()
|
|
75
|
Sarangarh
|
CH-13-008-100-001/452
(BAIGINDIH)
|
3313008000NRG23260720220233940
|
26/07/2022
|
Ajay
|
3313008WL0011263
|
Ajay
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
31/07/2022
|
|
3443524955
|
|
Ajay
|
()
|
|
76
|
Sarangarh
|
CH-13-008-100-001/453
(BAIGINDIH)
|
3313008000NRG23260720220233941
|
26/07/2022
|
isha
|
3313008WL0011263
|
isha
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
31/07/2022
|
|
3443524953
|
|
isha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62704
|
62704
|
|
|
|
|
|
|
|