|
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-10-011-004-005/31221
(DAHAGAON)
|
2410011000NRG23091120221177550
|
09/11/2022
|
LAXMI CHHATRIA
|
2410011WL0050546
|
LAXMI CHHATRIA
|
00032
|
UTIB0000812
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832679
|
|
LAXMI CHHATRIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KOKASARA
|
OR-10-011-005-001/30612
(DALGUMA)
|
2410011000NRG23091120221177533
|
09/11/2022
|
NASIR HANSA
|
2410011WL0050542
|
NASIR HANSA
|
00415
|
SBIN0001326
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832616
|
|
MR NASIR HANSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-007-002/12440
(GAMBHARIGUDA)
|
2410011000NRG23091120221177983
|
09/11/2022
|
GUNTAR BEMAL
|
2410011WL0050565
|
GUNTAR BEMAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832629
|
|
MISS PURNA BAG
|
()
|
|
4
|
KOKASARA
|
OR-10-011-007-002/12440
(GAMBHARIGUDA)
|
2410011000NRG23091120221177981
|
09/11/2022
|
HUSIAR BEMAL
|
2410011WL0050565
|
HUSIAR BEMAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832631
|
|
MR HUSIARI BEMAL
|
()
|
|
5
|
KOKASARA
|
OR-10-011-007-002/12440
(GAMBHARIGUDA)
|
2410011000NRG23091120221177984
|
09/11/2022
|
JALANDHAR
|
2410011WL0050565
|
JALANDHAR
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832620
|
|
MR JALANDHAR BAG
|
()
|
|
6
|
KOKASARA
|
OR-10-011-007-002/12440
(GAMBHARIGUDA)
|
2410011000NRG23091120221177985
|
09/11/2022
|
JHARANA BEMAL
|
2410011WL0050565
|
JHARANA BEMAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832633
|
|
MISS JHARANA BEMAL
|
()
|
|
7
|
KOKASARA
|
OR-10-011-007-002/12440
(GAMBHARIGUDA)
|
2410011000NRG23091120221177982
|
09/11/2022
|
RASMITA BEMAL
|
2410011WL0050565
|
RASMITA BEMAL
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832632
|
|
MS RASHMITA BEMAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-010-002/13394
(KAUDOLA)
|
2410011000NRG23091120221177538
|
09/11/2022
|
UDDHAB KETAKI
|
2410011WL0050543
|
UDDHAB KETAKI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832624
|
|
MR UDDHAB KETAKI
|
()
|
|
9
|
KOKASARA
|
OR-10-011-010-002/394309
(KAUDOLA)
|
2410011000NRG23091120221177541
|
09/11/2022
|
NRUPARAJ SARABU
|
2410011WL0050543
|
NRUPARAJ SARABU
|
00415
|
SBIN0005570
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493832615
|
|
MR NRUPARAJ SARABU
|
()
|
|
10
|
KOKASARA
|
OR-10-011-010-002/394354
(KAUDOLA)
|
2410011000NRG23091120221177546
|
09/11/2022
|
SURESH KUMAR SARABU
|
2410011WL0050544
|
SURESH KUMAR SARABU
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832617
|
|
MR SURESH KUMAR SARABU
|
()
|
|
11
|
KOKASARA
|
OR-10-011-014-003/10
(MAHIMA)
|
2410011000NRG23091120221177576
|
09/11/2022
|
GOPAL MAJHI
|
2410011WL0050550
|
GOPAL MAJHI
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832618
|
|
MR JALANDHAR NAIK
|
()
|
|
12
|
KOKASARA
|
OR-10-011-014-003/114
(MAHIMA)
|
2410011000NRG23091120221177577
|
09/11/2022
|
Harabati thakur
|
2410011WL0050550
|
Harabati thakur
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832628
|
|
MR DINAKRUSHNA KOLTHIA
|
()
|
|
13
|
KOKASARA
|
OR-10-011-014-003/394999
(MAHIMA)
|
2410011000NRG23091120221177552
|
09/11/2022
|
Tankadhar naik
|
2410011WL0050547
|
Tankadhar naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832619
|
|
MRS BIMALA KOLTHIA
|
()
|
|
14
|
KOKASARA
|
OR-10-011-014-003/395018
(MAHIMA)
|
2410011000NRG23091120221177553
|
09/11/2022
|
Debaraj rana
|
2410011WL0050547
|
Debaraj rana
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832626
|
|
MR DEBARAJA RANA
|
()
|
|
15
|
KOKASARA
|
OR-10-011-014-003/4950852
(MAHIMA)
|
2410011000NRG23091120221177554
|
09/11/2022
|
SUDAM KOLATHIA
|
2410011WL0050547
|
SUDAM KOLATHIA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832627
|
|
MR SUDAM KOLTHIA
|
()
|
|
16
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23091120221177560
|
09/11/2022
|
Harischandra bishi
|
2410011WL0050547
|
Harischandra bishi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832622
|
|
MR HARISHCHANDRA BISHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-014-003/4950865
(MAHIMA)
|
2410011000NRG23091120221177559
|
09/11/2022
|
Kshyama bishi
|
2410011WL0050547
|
Kshyama bishi
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832630
|
|
MRS KSHYAMA BISHI
|
()
|
|
18
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23091120221177562
|
09/11/2022
|
Raedhar Naik
|
2410011WL0050547
|
Raedhar Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832621
|
|
MR RAEDHAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23091120221177564
|
09/11/2022
|
Debaraj Naik
|
2410011WL0050547
|
Debaraj Naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832634
|
|
MR DEVRAJ NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-014-003/4950872
(MAHIMA)
|
2410011000NRG23091120221177563
|
09/11/2022
|
Jashobanti naik
|
2410011WL0050547
|
Jashobanti naik
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832625
|
|
MRS YASHOBANTI NAIK
|
()
|
|
21
|
KOKASARA
|
OR-10-011-014-003/6032
(MAHIMA)
|
2410011000NRG23091120221177567
|
09/11/2022
|
CHANDRIKA
|
2410011WL0050547
|
CHANDRIKA
|
00415
|
SBIN0005570
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832623
|
|
MRS CHANDRIKA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28860
|
28860
|
|
|
|
|
|
|
|
|
22
|
KOKASARA
|
OR-10-011-001-001/1058
(AMPANI)
|
2410011000NRG23091120221177517
|
09/11/2022
|
NABAKISHOR LAHAJAL
|
2410011WL0050540
|
NABAKISHOR LAHAJAL
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832637
|
|
MR NABA KISHORE LAHAJAL
|
()
|
|
23
|
KOKASARA
|
OR-10-011-001-001/1076
(AMPANI)
|
2410011000NRG23091120221177518
|
09/11/2022
|
HIRA ROUT
|
2410011WL0050540
|
HIRA ROUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832644
|
|
MRS HIRA RAUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-001-001/1350
(AMPANI)
|
2410011000NRG23091120221177519
|
09/11/2022
|
SIBASANKAR MAJHI
|
2410011WL0050540
|
SIBASANKAR MAJHI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832643
|
|
MR SIBARAM MAJHI
|
()
|
|
25
|
KOKASARA
|
OR-10-011-001-001/30544
(AMPANI)
|
2410011000NRG23091120221177520
|
09/11/2022
|
NIRMAL PUJHARI
|
2410011WL0050540
|
NIRMAL PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832641
|
|
MR NIRMAL PUJHARI
|
()
|
|
26
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23091120221177521
|
09/11/2022
|
BANITA PUJHARI
|
2410011WL0050540
|
BANITA PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832638
|
|
MRS BANITA PUJHARI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-001-001/30570
(AMPANI)
|
2410011000NRG23091120221177522
|
09/11/2022
|
JAGABANDHU PUJHARI
|
2410011WL0050540
|
JAGABANDHU PUJHARI
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832640
|
|
MR JAGA BANDHU PUJHARI
|
()
|
|
28
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23091120221177524
|
09/11/2022
|
M KUNI PATRA
|
2410011WL0050540
|
M KUNI PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832635
|
|
MRS M KUNI PATRA
|
()
|
|
29
|
KOKASARA
|
OR-10-011-001-001/3151886
(AMPANI)
|
2410011000NRG23091120221177523
|
09/11/2022
|
MALLA DUKHI SHYAM PATRA
|
2410011WL0050540
|
MALLA DUKHI SHYAM PATRA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832636
|
|
MR MDUKHISHYAM PATRA
|
()
|
|
30
|
KOKASARA
|
OR-10-011-001-001/382
(AMPANI)
|
2410011000NRG23091120221177525
|
09/11/2022
|
GIRI SUNA
|
2410011WL0050540
|
GIRI SUNA
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832639
|
|
MR GIRI SUNA
|
()
|
|
31
|
KOKASARA
|
OR-10-011-010-001/14241
(KAUDOLA)
|
2410011000NRG23091120221177545
|
09/11/2022
|
KUNTALA RAUT
|
2410011WL0050544
|
KUNTALA RAUT
|
00415
|
SBIN0006118
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832642
|
|
MRS KUNTALA RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
32
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23091120221177527
|
09/11/2022
|
ALADIN CHHATRIA
|
2410011WL0050541
|
ALADIN CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832660
|
|
MRS ALADIN CHHATRIA
|
()
|
|
33
|
KOKASARA
|
OR-10-011-004-005/28385
(DAHAGAON)
|
2410011000NRG23091120221177528
|
09/11/2022
|
TANUA CHHATRA
|
2410011WL0050541
|
TANUA CHHATRA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832646
|
|
MR TANUA CHHATRIA
|
()
|
|
34
|
KOKASARA
|
OR-10-011-004-005/31220
(DAHAGAON)
|
2410011000NRG23091120221177530
|
09/11/2022
|
DEBAKI CHHATRIA
|
2410011WL0050541
|
DEBAKI CHHATRIA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832665
|
|
MRS DEBAKI CHHATRIA
|
()
|
|
35
|
KOKASARA
|
OR-10-011-004-005/31225
(DAHAGAON)
|
2410011000NRG23091120221177531
|
09/11/2022
|
DINGAR CHANDAN
|
2410011WL0050541
|
DINGAR CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832653
|
|
MR DINGAR CHANDAN
|
()
|
|
36
|
KOKASARA
|
OR-10-011-004-005/313394
(DAHAGAON)
|
2410011000NRG23091120221177551
|
09/11/2022
|
DEBENDRA NAIK
|
2410011WL0050546
|
DEBENDRA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832664
|
|
MR DEBENDRA NAIK
|
()
|
|
37
|
KOKASARA
|
OR-10-011-004-005/314530
(DAHAGAON)
|
2410011000NRG23091120221177549
|
09/11/2022
|
DURJAN NAG
|
2410011WL0050545
|
DURJAN NAG
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832645
|
|
MR DURJAYADHANA NAG
|
()
|
|
38
|
KOKASARA
|
OR-10-011-005-001/6168
(DALGUMA)
|
2410011000NRG23091120221177534
|
09/11/2022
|
GOPIRAM ROUT
|
2410011WL0050542
|
GOPIRAM ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832682
|
|
MR GOPIRAM ROUT
|
()
|
|
39
|
KOKASARA
|
OR-10-011-005-001/6168
(DALGUMA)
|
2410011000NRG23091120221177535
|
09/11/2022
|
PURNA CHANDRA ROUT
|
2410011WL0050542
|
PURNA CHANDRA ROUT
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832649
|
|
MR PURNA CHANDRA ROUT
|
()
|
|
40
|
KOKASARA
|
OR-10-011-005-001/9696
(DALGUMA)
|
2410011000NRG23091120221177537
|
09/11/2022
|
RADHIKA NAIK
|
2410011WL0050542
|
RADHIKA NAIK
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832656
|
|
MRS RADHIKA NAIK
|
()
|
|
41
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23091120221177544
|
09/11/2022
|
Rasmita tandi
|
2410011WL0050544
|
Rasmita tandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832652
|
|
MISS RASMITA TANDI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-010-001/14093
(KAUDOLA)
|
2410011000NRG23091120221177543
|
09/11/2022
|
subash tandi
|
2410011WL0050544
|
subash tandi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832667
|
|
MR SUBASH TANDI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-014-003/4950855
(MAHIMA)
|
2410011000NRG23091120221177569
|
09/11/2022
|
Laxmi majhi
|
2410011WL0050548
|
Laxmi majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832650
|
|
MRS LAKSMI MAJHI
|
()
|
|
44
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23091120221177571
|
09/11/2022
|
Bisham majhi
|
2410011WL0050548
|
Bisham majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832648
|
|
MR BISHAM MAJHI
|
()
|
|
45
|
KOKASARA
|
OR-10-011-014-003/4950856
(MAHIMA)
|
2410011000NRG23091120221177570
|
09/11/2022
|
Chanchala majhi
|
2410011WL0050548
|
Chanchala majhi
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832657
|
|
MRS CHANCHALA MAJHI
|
()
|
|
46
|
KOKASARA
|
OR-10-011-014-003/4950859
(MAHIMA)
|
2410011000NRG23091120221177572
|
09/11/2022
|
Purusottam naik
|
2410011WL0050548
|
Purusottam naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832666
|
|
MR PURUSOTTAM NAIK
|
()
|
|
47
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23091120221177557
|
09/11/2022
|
Kamala naik
|
2410011WL0050547
|
Kamala naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832659
|
|
MRS KAMALA NAIK
|
()
|
|
48
|
KOKASARA
|
OR-10-011-014-003/4950860
(MAHIMA)
|
2410011000NRG23091120221177558
|
09/11/2022
|
Madhuri naik
|
2410011WL0050547
|
Madhuri naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832654
|
|
MISS MADHURI NAIK
|
()
|
|
49
|
KOKASARA
|
OR-10-011-014-003/4950870
(MAHIMA)
|
2410011000NRG23091120221177561
|
09/11/2022
|
Nilendri Naik
|
2410011WL0050547
|
Nilendri Naik
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832661
|
|
MRS NILENDRI NAIK
|
()
|
|
50
|
KOKASARA
|
OR-10-011-014-003/6002
(MAHIMA)
|
2410011000NRG23091120221177565
|
09/11/2022
|
GAJALAL PUJHARI
|
2410011WL0050547
|
GAJALAL PUJHARI
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832655
|
|
MR GAJALAL PUJHARI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23091120221177573
|
09/11/2022
|
JANGYASENI ROUT
|
2410011WL0050549
|
JANGYASENI ROUT
|
00415
|
SBIN0006119
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493832663
|
|
MRS JANGYASENI ROUT
|
()
|
|
52
|
KOKASARA
|
OR-10-011-017-002/2000
(MUSAPALI)
|
2410011000NRG23091120221177974
|
09/11/2022
|
KHAGESWAR POD
|
2410011WL0050563
|
KHAGESWAR POD
|
00415
|
SBIN0006119
|
444
|
444
|
Processed
|
16/11/2022
|
|
6493832651
|
|
MR KHAGESWAR POD
|
()
|
|
53
|
KOKASARA
|
OR-10-011-017-002/2029
(MUSAPALI)
|
2410011000NRG23091120221177978
|
09/11/2022
|
JAYAMANI KANDA
|
2410011WL0050564
|
JAYAMANI KANDA
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832647
|
|
MRS JAYAMANI KANDA
|
()
|
|
54
|
KOKASARA
|
OR-10-011-017-002/30919
(MUSAPALI)
|
2410011000NRG23091120221177980
|
09/11/2022
|
MAKARANDA KAND
|
2410011WL0050564
|
MAKARANDA KAND
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832662
|
|
MR MAKARANDA KANDA
|
()
|
|
55
|
KOKASARA
|
OR-10-011-017-002/30922
(MUSAPALI)
|
2410011000NRG23091120221177973
|
09/11/2022
|
LOCHAN CHANDAN
|
2410011WL0050562
|
LOCHAN CHANDAN
|
00415
|
SBIN0006119
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832658
|
|
MR LOCHAN CHANDAN
|
()
|
|
56
|
KOKASARA
|
OR-10-011-017-002/30949
(MUSAPALI)
|
2410011000NRG23091120221177977
|
09/11/2022
|
NILAMBAR CHANDAN
|
2410011WL0050563
|
NILAMBAR CHANDAN
|
00415
|
SBIN0006119
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493832668
|
|
MR NILAMBAR CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
57
|
KOKASARA
|
OR-10-011-004-005/14443
(DAHAGAON)
|
2410011000NRG23091120221177526
|
09/11/2022
|
CHINE chhatria
|
2410011WL0050541
|
CHINE chhatria
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832675
|
|
MRS CHHINE CHHATRIA
|
()
|
|
58
|
KOKASARA
|
OR-10-011-004-005/31144
(DAHAGAON)
|
2410011000NRG23091120221177529
|
09/11/2022
|
pitambar chandan
|
2410011WL0050541
|
pitambar chandan
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832670
|
|
MR PITAMBAR CHANDAN
|
()
|
|
59
|
KOKASARA
|
OR-10-011-004-005/313346
(DAHAGAON)
|
2410011000NRG23091120221177547
|
09/11/2022
|
ANTARAM CHHATRIA
|
2410011WL0050545
|
ANTARAM CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832674
|
|
MR ANTARAM CHHATRIA
|
()
|
|
60
|
KOKASARA
|
OR-10-011-004-005/313448
(DAHAGAON)
|
2410011000NRG23091120221177532
|
09/11/2022
|
THANASUNDAR CHHATRIA
|
2410011WL0050541
|
THANASUNDAR CHHATRIA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832681
|
|
MR THANASUNDAR CHHATRIA
|
()
|
|
61
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23091120221177556
|
09/11/2022
|
Binapani chalan
|
2410011WL0050547
|
Binapani chalan
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832672
|
|
MRS BINAPANI CHALAN
|
()
|
|
62
|
KOKASARA
|
OR-10-011-014-003/4950853
(MAHIMA)
|
2410011000NRG23091120221177555
|
09/11/2022
|
Dambarudhar naik
|
2410011WL0050547
|
Dambarudhar naik
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832673
|
|
MR DAMBARUDHAR NAIK
|
()
|
|
63
|
KOKASARA
|
OR-10-011-017-002/2029
(MUSAPALI)
|
2410011000NRG23091120221177979
|
09/11/2022
|
DEBI KANDA
|
2410011WL0050564
|
DEBI KANDA
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832671
|
|
MR DEBI KANDA
|
()
|
|
64
|
KOKASARA
|
OR-10-011-017-002/30922
(MUSAPALI)
|
2410011000NRG23091120221177972
|
09/11/2022
|
GORIAMANI CHANDAN
|
2410011WL0050562
|
GORIAMANI CHANDAN
|
00415
|
SBIN0006605
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832669
|
|
MR GORIAMANI CHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
65
|
KOKASARA
|
OR-10-011-017-001/31022
(MUSAPALI)
|
2410011000NRG23091120221177574
|
09/11/2022
|
DINABANDHU ROUT
|
2410011WL0050549
|
DINABANDHU ROUT
|
00468
|
UBIN0576689
|
1110
|
1110
|
Processed
|
16/11/2022
|
|
6493832678
|
|
DINABANDHU ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
66
|
KOKASARA
|
OR-10-011-004-005/314524
(DAHAGAON)
|
2410011000NRG23091120221177548
|
09/11/2022
|
BAILOCHAN PATEL
|
2410011WL0050545
|
BAILOCHAN PATEL
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
16/11/2022
|
|
6493832677
|
|
BAILOCHAN PATEL
|
()
|
|
67
|
KOKASARA
|
OR-10-011-010-002/13768
(KAUDOLA)
|
2410011000NRG23091120221177539
|
09/11/2022
|
MADHAB SARABU
|
2410011WL0050543
|
MADHAB SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832680
|
|
MADHAB SARABU
|
()
|
|
68
|
KOKASARA
|
OR-10-011-010-002/461
(KAUDOLA)
|
2410011000NRG23091120221177542
|
09/11/2022
|
JANMABATI SARABU
|
2410011WL0050543
|
JANMABATI SARABU
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/11/2022
|
|
6493832676
|
|
JANMABATI SARABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|