|
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
|
KOKASARA
|
OR-10-011-020-004/1143
(TEMRA)
|
2410011020NRG23161120221265343
|
16/11/2022
|
JALANDHAR NAIK
|
2410011020WL0052864
|
JALANDHAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200658
|
|
MR JALANDHAR NAIK
|
()
|
|
2
|
KOKASARA
|
OR-10-011-020-004/1158
(TEMRA)
|
2410011020NRG23161120221265344
|
16/11/2022
|
HRUSIKESH NAIK
|
2410011020WL0052864
|
HRUSIKESH NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200649
|
|
MR HRUSIKESH NAIK
|
()
|
|
3
|
KOKASARA
|
OR-10-011-020-004/1161
(TEMRA)
|
2410011020NRG23161120221265346
|
16/11/2022
|
CHAMPA GOPAL
|
2410011020WL0052864
|
CHAMPA GOPAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200605
|
|
MRS CHAMPE GOPAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-020-004/1172
(TEMRA)
|
2410011020NRG23161120221265347
|
16/11/2022
|
DIGAMBAR NAIK
|
2410011020WL0052864
|
DIGAMBAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200653
|
|
MR DIGAMBAR NAIK
|
()
|
|
5
|
KOKASARA
|
OR-10-011-020-004/1192
(TEMRA)
|
2410011020NRG23161120221265351
|
16/11/2022
|
POLASTI NAIK
|
2410011020WL0052864
|
POLASTI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200662
|
|
MR POLASTI NAIK
|
()
|
|
6
|
KOKASARA
|
OR-10-011-020-004/1285
(TEMRA)
|
2410011020NRG23161120221265353
|
16/11/2022
|
SOMESWAR NAIK
|
2410011020WL0052864
|
SOMESWAR NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200648
|
|
MR SOMESWAR NAIK
|
()
|
|
7
|
KOKASARA
|
OR-10-011-020-004/1309
(TEMRA)
|
2410011020NRG23161120221265355
|
16/11/2022
|
nepura majhi
|
2410011020WL0052864
|
nepura majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200660
|
|
MRS NEPUR MAJHI
|
()
|
|
8
|
KOKASARA
|
OR-10-011-020-004/24906
(TEMRA)
|
2410011020NRG23161120221265360
|
16/11/2022
|
KHAMESWARI RANA
|
2410011020WL0052864
|
KHAMESWARI RANA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200659
|
|
MRS KHAMESHWARI RANA
|
()
|
|
9
|
KOKASARA
|
OR-10-011-020-004/25140
(TEMRA)
|
2410011020NRG23161120221265361
|
16/11/2022
|
TIKACHAN NAIK
|
2410011020WL0052864
|
TIKACHAN NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200641
|
|
MR TIKACHAN NAIK
|
()
|
|
10
|
KOKASARA
|
OR-10-011-020-004/25152
(TEMRA)
|
2410011020NRG23161120221265362
|
16/11/2022
|
PURA NAG
|
2410011020WL0052864
|
PURA NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200604
|
|
MRS PURA NAG
|
()
|
|
11
|
KOKASARA
|
OR-10-011-020-004/25204
(TEMRA)
|
2410011020NRG23161120221265364
|
16/11/2022
|
SUBHADRA
|
2410011020WL0052864
|
SUBHADRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200645
|
|
MR DAMBARU CHANDAN
|
()
|
|
12
|
KOKASARA
|
OR-10-011-020-004/26131
(TEMRA)
|
2410011020NRG23161120221265371
|
16/11/2022
|
SUSILA NAIK
|
2410011020WL0052864
|
SUSILA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200650
|
|
MRS SHOSHILA NAIK
|
()
|
|
13
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011020NRG23161120221265379
|
16/11/2022
|
BHUBAN CHANDAN
|
2410011020WL0052864
|
BHUBAN CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200602
|
|
MR BHUBAN CHANDAN
|
()
|
|
14
|
KOKASARA
|
OR-10-011-020-004/30411
(TEMRA)
|
2410011020NRG23161120221265380
|
16/11/2022
|
MENAKA CHANDAN
|
2410011020WL0052864
|
MENAKA CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200596
|
|
MRS MENAKA CHANDAN
|
()
|
|
15
|
KOKASARA
|
OR-10-011-020-004/30451
(TEMRA)
|
2410011020NRG23161120221265381
|
16/11/2022
|
KANAK NAIK
|
2410011020WL0052864
|
KANAK NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200646
|
|
MRS KANAK NAIK
|
()
|
|
16
|
KOKASARA
|
OR-10-011-020-004/30504
(TEMRA)
|
2410011020NRG23161120221265382
|
16/11/2022
|
mansingh naik
|
2410011020WL0052864
|
mansingh naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200664
|
|
MR MANASINGA NAIK
|
()
|
|
17
|
KOKASARA
|
OR-10-011-020-004/30506
(TEMRA)
|
2410011020NRG23161120221265383
|
16/11/2022
|
BHARAT NAIK
|
2410011020WL0052864
|
BHARAT NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200592
|
|
MR BHARAT NAIK
|
()
|
|
18
|
KOKASARA
|
OR-10-011-020-004/30519
(TEMRA)
|
2410011020NRG23161120221265384
|
16/11/2022
|
AIBANGA BAG
|
2410011020WL0052864
|
AIBANGA BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200642
|
|
MR AIBANGA BAG
|
()
|
|
19
|
KOKASARA
|
OR-10-011-020-004/30546
(TEMRA)
|
2410011020NRG23161120221265385
|
16/11/2022
|
JOGINDRA NAIK
|
2410011020WL0052864
|
JOGINDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200644
|
|
MR JOGINDRA NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011020NRG23161120221265387
|
16/11/2022
|
JAYANTI KANDA
|
2410011020WL0052864
|
JAYANTI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200614
|
|
MRS JAYANTI KAND
|
()
|
|
21
|
KOKASARA
|
OR-10-011-020-004/30562
(TEMRA)
|
2410011020NRG23161120221265386
|
16/11/2022
|
NURPA RAJ KAND
|
2410011020WL0052864
|
NURPA RAJ KAND
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200588
|
|
MR NRUPARAJ KAND
|
()
|
|
22
|
KOKASARA
|
OR-10-011-020-004/30565
(TEMRA)
|
2410011020NRG23161120221265388
|
16/11/2022
|
JAMUNA MAJHI
|
2410011020WL0052864
|
JAMUNA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200609
|
|
MRS YAMUNA MAJHI
|
()
|
|
23
|
KOKASARA
|
OR-10-011-020-004/30578
(TEMRA)
|
2410011020NRG23161120221265389
|
16/11/2022
|
UTTAM MAJHI
|
2410011020WL0052864
|
UTTAM MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200608
|
|
MRS UTTAM MAJHI
|
()
|
|
24
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011020NRG23161120221265390
|
16/11/2022
|
TIPAN BHAISAL
|
2410011020WL0052864
|
TIPAN BHAISAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200584
|
|
MR TIPAN BHAENSAL
|
()
|
|
25
|
KOKASARA
|
OR-10-011-020-004/30595
(TEMRA)
|
2410011020NRG23161120221265392
|
16/11/2022
|
SAPURA NAIK
|
2410011020WL0052864
|
SAPURA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200643
|
|
MRS SAPUR NAIK
|
()
|
|
26
|
KOKASARA
|
OR-10-011-020-004/30596
(TEMRA)
|
2410011020NRG23161120221265393
|
16/11/2022
|
HARISHCHANDRA DURGA
|
2410011020WL0052864
|
HARISHCHANDRA DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200647
|
|
MR HARISHCHANDRA DURGA
|
()
|
|
27
|
KOKASARA
|
OR-10-011-020-004/30597
(TEMRA)
|
2410011020NRG23161120221265394
|
16/11/2022
|
CHHABI DURGA
|
2410011020WL0052864
|
CHHABI DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200656
|
|
MR CHHABI DURGA
|
()
|
|
28
|
KOKASARA
|
OR-10-011-020-004/30599
(TEMRA)
|
2410011020NRG23161120221265395
|
16/11/2022
|
KUNTALA NAIK
|
2410011020WL0052864
|
KUNTALA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200663
|
|
MRS KUNTALA NAIK
|
()
|
|
29
|
KOKASARA
|
OR-10-011-020-004/30603
(TEMRA)
|
2410011020NRG23161120221265396
|
16/11/2022
|
KARUNA KATA
|
2410011020WL0052864
|
KARUNA KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200601
|
|
MR KARUNA KATA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-020-004/30614
(TEMRA)
|
2410011020NRG23161120221265397
|
16/11/2022
|
TANULATA NAIK
|
2410011020WL0052864
|
TANULATA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200612
|
|
MRS TARULATA NAIK
|
()
|
|
31
|
KOKASARA
|
OR-10-011-020-004/30627
(TEMRA)
|
2410011020NRG23161120221265398
|
16/11/2022
|
MAMATA CHANDI
|
2410011020WL0052864
|
MAMATA CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200589
|
|
MRS MAMATA CHANDI
|
()
|
|
32
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011020NRG23161120221265400
|
16/11/2022
|
UMAKANTI CHANDI
|
2410011020WL0052864
|
UMAKANTI CHANDI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200661
|
|
MRS UMAKANTI CHANDI
|
()
|
|
33
|
KOKASARA
|
OR-10-011-020-004/30640
(TEMRA)
|
2410011020NRG23161120221265403
|
16/11/2022
|
HINGULA NAIK
|
2410011020WL0052864
|
HINGULA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200657
|
|
MRS HINGULA NAIK
|
()
|
|
34
|
KOKASARA
|
OR-10-011-020-004/30642
(TEMRA)
|
2410011020NRG23161120221265404
|
16/11/2022
|
BILASINI MAJHI
|
2410011020WL0052864
|
BILASINI MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200600
|
|
MRS BILASINI MAJHI
|
()
|
|
35
|
KOKASARA
|
OR-10-011-020-004/30643
(TEMRA)
|
2410011020NRG23161120221265405
|
16/11/2022
|
SASIDHAR KANDA
|
2410011020WL0052864
|
SASIDHAR KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200590
|
|
MR SHASHIDHAR KANDA
|
()
|
|
36
|
KOKASARA
|
OR-10-011-020-004/30647
(TEMRA)
|
2410011020NRG23161120221265406
|
16/11/2022
|
KUMARI BAG
|
2410011020WL0052864
|
KUMARI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200591
|
|
MRS KUMARI BAG
|
()
|
|
37
|
KOKASARA
|
OR-10-011-020-004/30648
(TEMRA)
|
2410011020NRG23161120221265407
|
16/11/2022
|
POROHITA BISHI
|
2410011020WL0052864
|
POROHITA BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200593
|
|
MR PUROHIT BISHI
|
()
|
|
38
|
KOKASARA
|
OR-10-011-020-004/30649
(TEMRA)
|
2410011020NRG23161120221265408
|
16/11/2022
|
DUSILA BISHI
|
2410011020WL0052864
|
DUSILA BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200613
|
|
MRS DOSHILA BISHI
|
()
|
|
39
|
KOKASARA
|
OR-10-011-020-004/30650
(TEMRA)
|
2410011020NRG23161120221265409
|
16/11/2022
|
GULSAN BAG
|
2410011020WL0052864
|
GULSAN BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200617
|
|
MR GULSEN BAG
|
()
|
|
40
|
KOKASARA
|
OR-10-011-020-004/30651
(TEMRA)
|
2410011020NRG23161120221265410
|
16/11/2022
|
JHAJA PANIGRAHI
|
2410011020WL0052864
|
JHAJA PANIGRAHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200586
|
|
MR JHAJ PANIGRAHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-020-004/30655
(TEMRA)
|
2410011020NRG23161120221265413
|
16/11/2022
|
KUNTALA BISHI
|
2410011020WL0052864
|
KUNTALA BISHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200598
|
|
MRS KUNTALA BISI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-020-004/30670
(TEMRA)
|
2410011020NRG23161120221265416
|
16/11/2022
|
MADANE MALI
|
2410011020WL0052864
|
MADANE MALI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200597
|
|
MRS MADANE MALI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-020-004/30671
(TEMRA)
|
2410011020NRG23161120221265417
|
16/11/2022
|
RAJANI DURGA
|
2410011020WL0052864
|
RAJANI DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200594
|
|
MRS RAJANI DURGA
|
()
|
|
44
|
KOKASARA
|
OR-10-011-020-004/30673
(TEMRA)
|
2410011020NRG23161120221265419
|
16/11/2022
|
RANJEET SORI
|
2410011020WL0052864
|
RANJEET SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200607
|
|
MR RANJIT SORI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-020-004/30674
(TEMRA)
|
2410011020NRG23161120221265420
|
16/11/2022
|
LOKANATH BHAISAL
|
2410011020WL0052864
|
LOKANATH BHAISAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200651
|
|
MR LOKANATH BHAENSAL
|
()
|
|
46
|
KOKASARA
|
OR-10-011-020-004/30676
(TEMRA)
|
2410011020NRG23161120221265421
|
16/11/2022
|
SABETRI NAIK
|
2410011020WL0052864
|
SABETRI NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200606
|
|
MRS NILENDRI DURGA
|
()
|
|
47
|
KOKASARA
|
OR-10-011-020-004/30677
(TEMRA)
|
2410011020NRG23161120221265422
|
16/11/2022
|
NIRMALA BHASISAL
|
2410011020WL0052864
|
NIRMALA BHASISAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200610
|
|
MRS NIRMALA BHAENSAL
|
()
|
|
48
|
KOKASARA
|
OR-10-011-020-004/30680
(TEMRA)
|
2410011020NRG23161120221265425
|
16/11/2022
|
SUMANI BAG
|
2410011020WL0052864
|
SUMANI BAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200616
|
|
MRS SUMANI BAG
|
()
|
|
49
|
KOKASARA
|
OR-10-011-020-004/30685
(TEMRA)
|
2410011020NRG23161120221265427
|
16/11/2022
|
NUA MAJHI
|
2410011020WL0052864
|
NUA MAJHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200611
|
|
MRS NUA MAJHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-020-004/30687
(TEMRA)
|
2410011020NRG23161120221265428
|
16/11/2022
|
PURNA PANIGRAHI
|
2410011020WL0052864
|
PURNA PANIGRAHI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200599
|
|
MRS PURNA PANIGRAHY
|
()
|
|
51
|
KOKASARA
|
OR-10-011-020-004/30688
(TEMRA)
|
2410011020NRG23161120221265429
|
16/11/2022
|
RASMITA DURGA
|
2410011020WL0052864
|
RASMITA DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200618
|
|
MRS RASMITA DURGA
|
()
|
|
52
|
KOKASARA
|
OR-10-011-020-004/30690
(TEMRA)
|
2410011020NRG23161120221265431
|
16/11/2022
|
PUSPANJALI KATA
|
2410011020WL0052864
|
PUSPANJALI KATA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200615
|
|
MRS PUSHPANJALI KATA
|
()
|
|
53
|
KOKASARA
|
OR-10-011-020-004/30692
(TEMRA)
|
2410011020NRG23161120221265432
|
16/11/2022
|
LOCHANI SORI
|
2410011020WL0052864
|
LOCHANI SORI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200655
|
|
MRS LOCHANI SORI
|
()
|
|
54
|
KOKASARA
|
OR-10-011-020-004/30694
(TEMRA)
|
2410011020NRG23161120221265434
|
16/11/2022
|
thabira naik
|
2410011020WL0052864
|
thabira naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200603
|
|
MRS THABIR NAIK
|
()
|
|
55
|
KOKASARA
|
OR-10-011-020-004/30696
(TEMRA)
|
2410011020NRG23161120221265435
|
16/11/2022
|
DAMU PUNJI
|
2410011020WL0052864
|
DAMU PUNJI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200585
|
|
MR DAMU PUNJI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-020-004/30701
(TEMRA)
|
2410011020NRG23161120221265437
|
16/11/2022
|
HRUSHIKESH DURGA
|
2410011020WL0052864
|
HRUSHIKESH DURGA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200654
|
|
MR HRUSIKESH DURGA
|
()
|
|
57
|
KOKASARA
|
OR-10-011-020-004/307021
(TEMRA)
|
2410011020NRG23161120221265438
|
16/11/2022
|
KHITIRAM PODA
|
2410011020WL0052864
|
KHITIRAM PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200587
|
|
MR KHITIRAM POD
|
()
|
|
58
|
KOKASARA
|
OR-10-011-020-004/307025
(TEMRA)
|
2410011020NRG23161120221265441
|
16/11/2022
|
JAYANTI PODA
|
2410011020WL0052864
|
JAYANTI PODA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200652
|
|
MRS JAYANTI POD
|
()
|
|
59
|
KOKASARA
|
OR-10-011-020-004/307026
(TEMRA)
|
2410011020NRG23161120221265442
|
16/11/2022
|
LOCHANI BHAISAL
|
2410011020WL0052864
|
LOCHANI BHAISAL
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200595
|
|
MRS LOCHANI BHAEMSAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
60
|
KOKASARA
|
OR-10-011-020-004/1198
(TEMRA)
|
2410011020NRG23161120221265352
|
16/11/2022
|
URA NAIK
|
2410011020WL0052864
|
URA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200623
|
|
URA NAIK
|
()
|
|
61
|
KOKASARA
|
OR-10-011-020-004/24876
(TEMRA)
|
2410011020NRG23161120221265357
|
16/11/2022
|
INDRA GOPAL
|
2410011020WL0052864
|
INDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200640
|
|
INDRA GOPAL
|
()
|
|
62
|
KOKASARA
|
OR-10-011-020-004/25170
(TEMRA)
|
2410011020NRG23161120221265363
|
16/11/2022
|
labanya PODh
|
2410011020WL0052864
|
labanya PODh
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200622
|
|
labanya PODh
|
()
|
|
63
|
KOKASARA
|
OR-10-011-020-004/26130
(TEMRA)
|
2410011020NRG23161120221265370
|
16/11/2022
|
DHABALESWAR PANIGRAHI
|
2410011020WL0052864
|
DHABALESWAR PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200625
|
|
DHABALESWAR PANIGRAHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-020-004/26141
(TEMRA)
|
2410011020NRG23161120221265375
|
16/11/2022
|
MUNGE MAJHI
|
2410011020WL0052864
|
MUNGE MAJHI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200621
|
|
MUNGE MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-020-004/30585
(TEMRA)
|
2410011020NRG23161120221265391
|
16/11/2022
|
JAIMANI BHAISAL
|
2410011020WL0052864
|
JAIMANI BHAISAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200624
|
|
JAIMANI BHAISAL
|
()
|
|
66
|
KOKASARA
|
OR-10-011-020-004/30629
(TEMRA)
|
2410011020NRG23161120221265399
|
16/11/2022
|
PINKI NAIK
|
2410011020WL0052864
|
PINKI NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200626
|
|
PINKI NAIK
|
()
|
|
67
|
KOKASARA
|
OR-10-011-020-004/30631
(TEMRA)
|
2410011020NRG23161120221265401
|
16/11/2022
|
BIJAYA CHANDI
|
2410011020WL0052864
|
BIJAYA CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200631
|
|
BIJAYA CHANDI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-020-004/30637
(TEMRA)
|
2410011020NRG23161120221265402
|
16/11/2022
|
DEBASIS NAIK
|
2410011020WL0052864
|
DEBASIS NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200629
|
|
DEBASIS NAIK
|
()
|
|
69
|
KOKASARA
|
OR-10-011-020-004/30653
(TEMRA)
|
2410011020NRG23161120221265411
|
16/11/2022
|
BHAJANTI DURGA
|
2410011020WL0052864
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200639
|
|
BHAJANTI DURGA
|
()
|
|
70
|
KOKASARA
|
OR-10-011-020-004/30654
(TEMRA)
|
2410011020NRG23161120221265412
|
16/11/2022
|
BHAJANTI DURGA
|
2410011020WL0052864
|
BHAJANTI DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200638
|
|
BHAJANTI DURGA
|
()
|
|
71
|
KOKASARA
|
OR-10-011-020-004/30656
(TEMRA)
|
2410011020NRG23161120221265414
|
16/11/2022
|
JAYA RAM CHANDI
|
2410011020WL0052864
|
JAYA RAM CHANDI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200619
|
|
JAYA RAM CHANDI
|
()
|
|
72
|
KOKASARA
|
OR-10-011-020-004/30666
(TEMRA)
|
2410011020NRG23161120221265415
|
16/11/2022
|
RABINDRA GOPAL
|
2410011020WL0052864
|
RABINDRA GOPAL
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200637
|
|
RABINDRA GOPAL
|
()
|
|
73
|
KOKASARA
|
OR-10-011-020-004/30672
(TEMRA)
|
2410011020NRG23161120221265418
|
16/11/2022
|
PIRA DURGA
|
2410011020WL0052864
|
PIRA DURGA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200636
|
|
PIRA DURGA
|
()
|
|
74
|
KOKASARA
|
OR-10-011-020-004/30678
(TEMRA)
|
2410011020NRG23161120221265423
|
16/11/2022
|
THABIRA BAG
|
2410011020WL0052864
|
THABIRA BAG
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200635
|
|
THABIRA BAG
|
()
|
|
75
|
KOKASARA
|
OR-10-011-020-004/30679
(TEMRA)
|
2410011020NRG23161120221265424
|
16/11/2022
|
SANTI PUNJI
|
2410011020WL0052864
|
SANTI PUNJI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200630
|
|
SANTI PUNJI
|
()
|
|
76
|
KOKASARA
|
OR-10-011-020-004/30684
(TEMRA)
|
2410011020NRG23161120221265426
|
16/11/2022
|
SULAYA DEI
|
2410011020WL0052864
|
SULAYA DEI
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200632
|
|
SULAYA DEI
|
()
|
|
77
|
KOKASARA
|
OR-10-011-020-004/30689
(TEMRA)
|
2410011020NRG23161120221265430
|
16/11/2022
|
BIGHANA NAIK
|
2410011020WL0052864
|
BIGHANA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200634
|
|
BIGHANA NAIK
|
()
|
|
78
|
KOKASARA
|
OR-10-011-020-004/30693
(TEMRA)
|
2410011020NRG23161120221265433
|
16/11/2022
|
JAYAMANI NAGARANPUR
|
2410011020WL0052864
|
JAYAMANI NAGARANPUR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200627
|
|
JAYAMANI NAGARANPUR
|
()
|
|
79
|
KOKASARA
|
OR-10-011-020-004/30698
(TEMRA)
|
2410011020NRG23161120221265436
|
16/11/2022
|
SUSHANTA NAIK
|
2410011020WL0052864
|
SUSHANTA NAIK
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200633
|
|
SUSHANTA NAIK
|
()
|
|
80
|
KOKASARA
|
OR-10-011-020-004/307022
(TEMRA)
|
2410011020NRG23161120221265439
|
16/11/2022
|
JAGARAT PODA
|
2410011020WL0052864
|
JAGARAT PODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200620
|
|
JAGARAT PODA
|
()
|
|
81
|
KOKASARA
|
OR-10-011-020-004/307023
(TEMRA)
|
2410011020NRG23161120221265440
|
16/11/2022
|
ROJANA PODA
|
2410011020WL0052864
|
ROJANA PODA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/11/2022
|
|
6618200628
|
|
ROJANA PODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|