|
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-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23071120221162489
|
07/11/2022
|
SHYMSUNDAR MAJHI
|
2410011WL0050182
|
SHYMSUNDAR MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180829
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
2
|
KOKASARA
|
OR-10-011-003-004/222
(BARADONGA)
|
2410011000NRG23071120221162490
|
07/11/2022
|
TULASAHA MAJHI
|
2410011WL0050182
|
TULASAHA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180830
|
|
MR SHYAMASUNDAR MAJHI
|
()
|
|
3
|
KOKASARA
|
OR-10-011-003-004/25094
(BARADONGA)
|
2410011000NRG23071120221162493
|
07/11/2022
|
SUBARNA ROUT
|
2410011WL0050182
|
SUBARNA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180841
|
|
MRS SUBARNA ROUT
|
()
|
|
4
|
KOKASARA
|
OR-10-011-003-004/25097
(BARADONGA)
|
2410011000NRG23071120221162494
|
07/11/2022
|
SHIBANI BAG
|
2410011WL0050182
|
SHIBANI BAG
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180821
|
|
MISS SHIBANI BAG
|
()
|
|
5
|
KOKASARA
|
OR-10-011-003-004/25174
(BARADONGA)
|
2410011000NRG23071120221162496
|
07/11/2022
|
ABHIRAM RAUT
|
2410011WL0050182
|
ABHIRAM RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180833
|
|
MR ABHIRAM RAUT
|
()
|
|
6
|
KOKASARA
|
OR-10-011-003-004/30457
(BARADONGA)
|
2410011000NRG23071120221162499
|
07/11/2022
|
KUMARI GURME
|
2410011WL0050182
|
KUMARI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180831
|
|
MR KHAGESWAR GURME
|
()
|
|
7
|
KOKASARA
|
OR-10-011-003-004/30501
(BARADONGA)
|
2410011000NRG23071120221162500
|
07/11/2022
|
SHYAMASUNAR
|
2410011WL0050182
|
SHYAMASUNAR
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456180818
|
|
SHRI SHIBA JAL
|
()
|
|
8
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23071120221162502
|
07/11/2022
|
JAYANTI ROUT
|
2410011WL0050182
|
JAYANTI ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180843
|
|
MRS RUKA BIHAR
|
()
|
|
9
|
KOKASARA
|
OR-10-011-003-004/30625
(BARADONGA)
|
2410011000NRG23071120221162501
|
07/11/2022
|
PRAFULLA ROUT
|
2410011WL0050182
|
PRAFULLA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180842
|
|
MRS RUKA BIHAR
|
()
|
|
10
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23071120221162503
|
07/11/2022
|
NILA RAUT
|
2410011WL0050182
|
NILA RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180803
|
|
MR RAJESH KUMAR JAL
|
()
|
|
11
|
KOKASARA
|
OR-10-011-003-004/30656
(BARADONGA)
|
2410011000NRG23071120221162504
|
07/11/2022
|
TUNU RAUT
|
2410011WL0050182
|
TUNU RAUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180804
|
|
MR RAJESH KUMAR JAL
|
()
|
|
12
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23071120221162505
|
07/11/2022
|
CHAITANYA ROUT
|
2410011WL0050182
|
CHAITANYA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180822
|
|
MR DEBESA BIHAR
|
()
|
|
13
|
KOKASARA
|
OR-10-011-003-004/30660
(BARADONGA)
|
2410011000NRG23071120221162506
|
07/11/2022
|
SARITA ROUT
|
2410011WL0050182
|
SARITA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180823
|
|
MR DEBESA BIHAR
|
()
|
|
14
|
KOKASARA
|
OR-10-011-003-004/30714
(BARADONGA)
|
2410011000NRG23071120221162507
|
07/11/2022
|
RUDRA MAJHI
|
2410011WL0050182
|
RUDRA MAJHI
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456180828
|
|
MR RUDRA MAJHI
|
()
|
|
15
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23071120221162508
|
07/11/2022
|
GAMBHIRA MAJHI
|
2410011WL0050182
|
GAMBHIRA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180791
|
|
MR GAMBHIR MAJHI
|
()
|
|
16
|
KOKASARA
|
OR-10-011-003-004/30720
(BARADONGA)
|
2410011000NRG23071120221162509
|
07/11/2022
|
MUKTA MAJHI
|
2410011WL0050182
|
MUKTA MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180844
|
|
MRS MUKTA MAJHI
|
()
|
|
17
|
KOKASARA
|
OR-10-011-003-004/8115
(BARADONGA)
|
2410011000NRG23071120221162510
|
07/11/2022
|
LAXMI ROUT
|
2410011WL0050182
|
LAXMI ROUT
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456180834
|
|
MISS LAXMI RAUT
|
()
|
|
18
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23071120221162513
|
07/11/2022
|
KHAGESWAR NAIK
|
2410011WL0050182
|
KHAGESWAR NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180795
|
|
MRS KHAGESWAR NAIK
|
()
|
|
19
|
KOKASARA
|
OR-10-011-003-004/8123
(BARADONGA)
|
2410011000NRG23071120221162514
|
07/11/2022
|
NILENDRI NAIK
|
2410011WL0050182
|
NILENDRI NAIK
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180796
|
|
MRS KHAGESWAR NAIK
|
()
|
|
20
|
KOKASARA
|
OR-10-011-003-004/8124
(BARADONGA)
|
2410011000NRG23071120221162515
|
07/11/2022
|
SAKUNI GURME
|
2410011WL0050182
|
SAKUNI GURME
|
00415
|
SBIN0006118
|
666
|
666
|
Processed
|
15/11/2022
|
|
6456180838
|
|
MR SAKUNI GURME
|
()
|
|
21
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23071120221162516
|
07/11/2022
|
BIDYA
|
2410011WL0050182
|
BIDYA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180799
|
|
MRS DEBAKI ROUT
|
()
|
|
22
|
KOKASARA
|
OR-10-011-003-004/8132
(BARADONGA)
|
2410011000NRG23071120221162517
|
07/11/2022
|
DEBAKI
|
2410011WL0050182
|
DEBAKI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180800
|
|
MRS DEBAKI ROUT
|
()
|
|
23
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23071120221162519
|
07/11/2022
|
HARABATI
|
2410011WL0050182
|
HARABATI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180802
|
|
MR SANU ROUT
|
()
|
|
24
|
KOKASARA
|
OR-10-011-003-004/8136
(BARADONGA)
|
2410011000NRG23071120221162518
|
07/11/2022
|
SONU
|
2410011WL0050182
|
SONU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180801
|
|
MR SANU ROUT
|
()
|
|
25
|
KOKASARA
|
OR-10-011-003-004/8195
(BARADONGA)
|
2410011000NRG23071120221162521
|
07/11/2022
|
NILENDRI
|
2410011WL0050182
|
NILENDRI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180832
|
|
MISS GOBINDA RANA
|
()
|
|
26
|
KOKASARA
|
OR-10-011-003-004/8206
(BARADONGA)
|
2410011000NRG23071120221162523
|
07/11/2022
|
RATAN DH.MAJHI
|
2410011WL0050182
|
RATAN DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180789
|
|
MR RATAN DHMAJHI
|
()
|
|
27
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23071120221162525
|
07/11/2022
|
BUDAN MANGARAJ
|
2410011WL0050182
|
BUDAN MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180813
|
|
MRS NEPUR MANGARAJ
|
()
|
|
28
|
KOKASARA
|
OR-10-011-003-004/8233
(BARADONGA)
|
2410011000NRG23071120221162526
|
07/11/2022
|
NEPUR MANGARAJ
|
2410011WL0050182
|
NEPUR MANGARAJ
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180814
|
|
MRS NEPUR MANGARAJ
|
()
|
|
29
|
KOKASARA
|
OR-10-011-003-004/8242
(BARADONGA)
|
2410011000NRG23071120221162527
|
07/11/2022
|
MANGALU
|
2410011WL0050182
|
MANGALU
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180808
|
|
MRS RITA DHMAJHI
|
()
|
|
30
|
KOKASARA
|
OR-10-011-003-004/8242
(BARADONGA)
|
2410011000NRG23071120221162528
|
07/11/2022
|
RITA
|
2410011WL0050182
|
RITA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180809
|
|
MRS RITA DHMAJHI
|
()
|
|
31
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23071120221162534
|
07/11/2022
|
MITHILA GURME
|
2410011WL0050182
|
MITHILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180794
|
|
MR TIKEMANI GURME
|
()
|
|
32
|
KOKASARA
|
OR-10-011-003-004/8250
(BARADONGA)
|
2410011000NRG23071120221162533
|
07/11/2022
|
TIKEMANI GURME
|
2410011WL0050182
|
TIKEMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180793
|
|
MR TIKEMANI GURME
|
()
|
|
33
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23071120221162536
|
07/11/2022
|
PANKAJ GURME
|
2410011WL0050182
|
PANKAJ GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180840
|
|
MISS SASMITA GURME
|
()
|
|
34
|
KOKASARA
|
OR-10-011-003-004/8259
(BARADONGA)
|
2410011000NRG23071120221162535
|
07/11/2022
|
SASMITA GURME
|
2410011WL0050182
|
SASMITA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180839
|
|
MISS SASMITA GURME
|
()
|
|
35
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23071120221162541
|
07/11/2022
|
NALINI GURME
|
2410011WL0050182
|
NALINI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180805
|
|
MISS NALINI GURME
|
()
|
|
36
|
KOKASARA
|
OR-10-011-003-004/8265
(BARADONGA)
|
2410011000NRG23071120221162542
|
07/11/2022
|
SAILA GURME
|
2410011WL0050182
|
SAILA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180806
|
|
MISS NALINI GURME
|
()
|
|
37
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23071120221162544
|
07/11/2022
|
CHANDRAKALA ROUT
|
2410011WL0050182
|
CHANDRAKALA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180827
|
|
MR DHARMENDRA ROUT
|
()
|
|
38
|
KOKASARA
|
OR-10-011-003-004/8297
(BARADONGA)
|
2410011000NRG23071120221162543
|
07/11/2022
|
DHARMENDRA ROUT
|
2410011WL0050182
|
DHARMENDRA ROUT
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180826
|
|
MR DHARMENDRA ROUT
|
()
|
|
39
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23071120221162548
|
07/11/2022
|
KALPANA
|
2410011WL0050182
|
KALPANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180798
|
|
MR SORABATI MAJHI
|
()
|
|
40
|
KOKASARA
|
OR-10-011-003-004/8309
(BARADONGA)
|
2410011000NRG23071120221162547
|
07/11/2022
|
SOBHA
|
2410011WL0050182
|
SOBHA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180797
|
|
MR SORABATI MAJHI
|
()
|
|
41
|
KOKASARA
|
OR-10-011-003-004/8312
(BARADONGA)
|
2410011000NRG23071120221162549
|
07/11/2022
|
BHAGABANA
|
2410011WL0050182
|
BHAGABANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180811
|
|
MRS TULASA DHMAJHI
|
()
|
|
42
|
KOKASARA
|
OR-10-011-003-004/8314
(BARADONGA)
|
2410011000NRG23071120221162550
|
07/11/2022
|
ABHIRAM
|
2410011WL0050182
|
ABHIRAM
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180815
|
|
MR ABHIRAM DHMAJHI
|
()
|
|
43
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011000NRG23071120221162552
|
07/11/2022
|
HEMANTA GURME
|
2410011WL0050182
|
HEMANTA GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180836
|
|
MR HEMANT GURME
|
()
|
|
44
|
KOKASARA
|
OR-10-011-003-004/8316
(BARADONGA)
|
2410011000NRG23071120221162551
|
07/11/2022
|
KULAMANI GURME
|
2410011WL0050182
|
KULAMANI GURME
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180835
|
|
MR HEMANT GURME
|
()
|
|
45
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23071120221162554
|
07/11/2022
|
SARA
|
2410011WL0050182
|
SARA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180820
|
|
MRS SARA GURME
|
()
|
|
46
|
KOKASARA
|
OR-10-011-003-004/8317
(BARADONGA)
|
2410011000NRG23071120221162553
|
07/11/2022
|
SOMANATH
|
2410011WL0050182
|
SOMANATH
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180819
|
|
MRS SARA GURME
|
()
|
|
47
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23071120221162556
|
07/11/2022
|
JAGYNASENI
|
2410011WL0050182
|
JAGYNASENI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180792
|
|
MRS JAGYNASENI DH MAJHI
|
()
|
|
48
|
KOKASARA
|
OR-10-011-003-004/8346
(BARADONGA)
|
2410011000NRG23071120221162555
|
07/11/2022
|
NILAMBARA DH.MAJHI
|
2410011WL0050182
|
NILAMBARA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180816
|
|
MR NILAMBAR MAJHI
|
()
|
|
49
|
KOKASARA
|
OR-10-011-003-004/8348
(BARADONGA)
|
2410011000NRG23071120221162557
|
07/11/2022
|
KAMALA BEWA
|
2410011WL0050182
|
KAMALA BEWA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180824
|
|
MRS KAMALA MAJHI
|
()
|
|
50
|
KOKASARA
|
OR-10-011-003-004/8348
(BARADONGA)
|
2410011000NRG23071120221162558
|
07/11/2022
|
LOCHANA
|
2410011WL0050182
|
LOCHANA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180825
|
|
MRS KAMALA MAJHI
|
()
|
|
51
|
KOKASARA
|
OR-10-011-003-004/8350
(BARADONGA)
|
2410011000NRG23071120221162559
|
07/11/2022
|
DEVA DH.MAJHI
|
2410011WL0050182
|
DEVA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180810
|
|
MRS DORMILA DHMAJHI
|
()
|
|
52
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23071120221162561
|
07/11/2022
|
ANUJAL BIHARI
|
2410011WL0050182
|
ANUJAL BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180812
|
|
MISS ANU JAL
|
()
|
|
53
|
KOKASARA
|
OR-10-011-003-004/8404
(BARADONGA)
|
2410011000NRG23071120221162560
|
07/11/2022
|
GOPA BIHARI
|
2410011WL0050182
|
GOPA BIHARI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180787
|
|
MR GOPABANDHU BIHAR
|
()
|
|
54
|
KOKASARA
|
OR-10-011-003-004/8421
(BARADONGA)
|
2410011000NRG23071120221162562
|
07/11/2022
|
MAENA
|
2410011WL0050182
|
MAENA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180790
|
|
MR KAILAS MAJHI
|
()
|
|
55
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23071120221162563
|
07/11/2022
|
MANTU DH.MAJHI
|
2410011WL0050182
|
MANTU DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180788
|
|
MANTU DHANGADAMAJHI
|
()
|
|
56
|
KOKASARA
|
OR-10-011-003-004/8430
(BARADONGA)
|
2410011000NRG23071120221162564
|
07/11/2022
|
PREMASILA
|
2410011WL0050182
|
PREMASILA
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180837
|
|
MRS PREMASHILA NAIK
|
()
|
|
57
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23071120221162566
|
07/11/2022
|
RAJANI DH MAJHI
|
2410011WL0050182
|
RAJANI DH MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180817
|
|
MRS RAJANI DHMAJHI
|
()
|
|
58
|
KOKASARA
|
OR-10-011-003-004/8431
(BARADONGA)
|
2410011000NRG23071120221162565
|
07/11/2022
|
TARUNA DH.MAJHI
|
2410011WL0050182
|
TARUNA DH.MAJHI
|
00415
|
SBIN0006118
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180807
|
|
MR TARUN DHANGADAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74592
|
74592
|
|
|
|
|
|
|
|
|
59
|
KOKASARA
|
OR-10-011-003-004/25082
(BARADONGA)
|
2410011000NRG23071120221162491
|
07/11/2022
|
MADHURI ROUT
|
2410011WL0050182
|
MADHURI ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180856
|
|
MADHURI ROUT
|
()
|
|
60
|
KOKASARA
|
OR-10-011-003-004/25084
(BARADONGA)
|
2410011000NRG23071120221162492
|
07/11/2022
|
DAMEN ROUT
|
2410011WL0050182
|
DAMEN ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180855
|
|
DAMEN ROUT
|
()
|
|
61
|
KOKASARA
|
OR-10-011-003-004/25112
(BARADONGA)
|
2410011000NRG23071120221162495
|
07/11/2022
|
MANIBHADRA BAG
|
2410011WL0050182
|
MANIBHADRA BAG
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180857
|
|
MANIBHADRA BAG
|
()
|
|
62
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23071120221162511
|
07/11/2022
|
HEMANGINI DH MAJHI
|
2410011WL0050182
|
HEMANGINI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180851
|
|
HEMANGINI DH MAJHI
|
()
|
|
63
|
KOKASARA
|
OR-10-011-003-004/8120
(BARADONGA)
|
2410011000NRG23071120221162512
|
07/11/2022
|
LALITA DH MAJHI
|
2410011WL0050182
|
LALITA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180852
|
|
LALITA DH MAJHI
|
()
|
|
64
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23071120221162530
|
07/11/2022
|
JHARANA DH MAJHI
|
2410011WL0050182
|
JHARANA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180850
|
|
JHARANA DH MAJHI
|
()
|
|
65
|
KOKASARA
|
OR-10-011-003-004/8247
(BARADONGA)
|
2410011000NRG23071120221162529
|
07/11/2022
|
NILAKANTHA DH MAJHI
|
2410011WL0050182
|
NILAKANTHA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180849
|
|
NILAKANTHA DH MAJHI
|
()
|
|
66
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011000NRG23071120221162532
|
07/11/2022
|
KHANJANI
|
2410011WL0050182
|
KHANJANI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180848
|
|
KHANJANI
|
()
|
|
67
|
KOKASARA
|
OR-10-011-003-004/8249
(BARADONGA)
|
2410011000NRG23071120221162531
|
07/11/2022
|
LATA MAJHI
|
2410011WL0050182
|
LATA MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180847
|
|
LATA MAJHI
|
()
|
|
68
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23071120221162537
|
07/11/2022
|
BHARATI DH MAJHI
|
2410011WL0050182
|
BHARATI DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180845
|
|
BHARATI DH MAJHI
|
()
|
|
69
|
KOKASARA
|
OR-10-011-003-004/8260
(BARADONGA)
|
2410011000NRG23071120221162538
|
07/11/2022
|
BIJAYA DH MAJHI
|
2410011WL0050182
|
BIJAYA DH MAJHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180846
|
|
BIJAYA DH MAJHI
|
()
|
|
70
|
KOKASARA
|
OR-10-011-003-004/8262
(BARADONGA)
|
2410011000NRG23071120221162540
|
07/11/2022
|
KETAKE ROUT
|
2410011WL0050182
|
KETAKE ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180854
|
|
KETAKE ROUT
|
()
|
|
71
|
KOKASARA
|
OR-10-011-003-004/8262
(BARADONGA)
|
2410011000NRG23071120221162539
|
07/11/2022
|
KULADEEP ROUT
|
2410011WL0050182
|
KULADEEP ROUT
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
15/11/2022
|
|
6456180853
|
|
KULADEEP ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|